|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASANTRAY
|
JH-15-039-030-002/55
(Sanchpur Sankhi)
|
3415039000NRG24230620230354801
|
23/06/2023
|
Varamani Murmu
|
3415039WL016751
|
Varamani Murmu
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852802
|
|
MRS VARAMANI XXXXX MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-030-003/205
(Sanchpur Sankhi)
|
3415039000NRG24230620230355348
|
23/06/2023
|
MD NOOR ALAM
|
3415039WL016775
|
MD NOOR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852800
|
|
MR MD NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-030-003/44
(Sanchpur Sankhi)
|
3415039000NRG24230620230355349
|
23/06/2023
|
Rijwan
|
3415039WL016775
|
Rijwan
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852806
|
|
MR MD RIJWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/107
(Sanchpur Sankhi)
|
3415039000NRG24230620230355319
|
23/06/2023
|
MD MAHMOOD AALAM
|
3415039WL016774
|
MD MAHMOOD AALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852778
|
|
ALAM MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-030-005/15
(Sanchpur Sankhi)
|
3415039000NRG24230620230355320
|
23/06/2023
|
BIBI MAHAMUDA KHATUN
|
3415039WL016774
|
BIBI MAHAMUDA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852819
|
|
MRS BIBI MAHAMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-030-005/210
(Sanchpur Sankhi)
|
3415039000NRG24230620230355280
|
23/06/2023
|
Md Arif Alam
|
3415039WL016773
|
Md Arif Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852812
|
|
MD ARIF ALAM
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-030-005/433
(Sanchpur Sankhi)
|
3415039000NRG24230620230355357
|
23/06/2023
|
Pankaj Kumar Thakur
|
3415039WL016775
|
Pankaj Kumar Thakur
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852792
|
|
PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-005/433
(Sanchpur Sankhi)
|
3415039000NRG24230620230355358
|
23/06/2023
|
Priti Kumari
|
3415039WL016775
|
Priti Kumari
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852811
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-030-005/449
(Sanchpur Sankhi)
|
3415039000NRG24230620230355359
|
23/06/2023
|
Jalil Akhtar
|
3415039WL016775
|
Jalil Akhtar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852794
|
|
JALIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-030-005/464
(Sanchpur Sankhi)
|
3415039000NRG24230620230355362
|
23/06/2023
|
Nilam Devi
|
3415039WL016775
|
Nilam Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852795
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-030-005/464
(Sanchpur Sankhi)
|
3415039000NRG24230620230355285
|
23/06/2023
|
Rajesh Thakur
|
3415039WL016773
|
Rajesh Thakur
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852781
|
|
THAKUR KUMAR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-030-005/477
(Sanchpur Sankhi)
|
3415039000NRG24230620230355364
|
23/06/2023
|
Husna Ara
|
3415039WL016775
|
Husna Ara
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852796
|
|
MRS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-030-005/565
(Sanchpur Sankhi)
|
3415039000NRG24230620230355365
|
23/06/2023
|
Md Matiurrahman
|
3415039WL016775
|
Md Matiurrahman
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852801
|
|
MR MD MATIURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-030-005/586
(Sanchpur Sankhi)
|
3415039000NRG24230620230355256
|
23/06/2023
|
ABDUL GAFFAR
|
3415039WL016771
|
ABDUL GAFFAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852820
|
|
MR ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-030-005/65
(Sanchpur Sankhi)
|
3415039000NRG24230620230355286
|
23/06/2023
|
MD NIYAJUDDIN
|
3415039WL016773
|
MD NIYAJUDDIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852780
|
|
NIYAZUDDIN MD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-030-005/70
(Sanchpur Sankhi)
|
3415039000NRG24230620230355288
|
23/06/2023
|
Inamul Haque
|
3415039WL016773
|
Inamul Haque
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852793
|
|
INAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-030-006/6
(Sanchpur Sankhi)
|
3415039000NRG24230620230355328
|
23/06/2023
|
Md Asfak Alam
|
3415039WL016774
|
Md Asfak Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852817
|
|
MD ASFAK ALAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-030-003/187
(Sanchpur Sankhi)
|
3415039000NRG24230620230355267
|
23/06/2023
|
Md Hajrat Ali
|
3415039WL016773
|
Md Hajrat Ali
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852816
|
|
MR MD HAJRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-030-003/258
(Sanchpur Sankhi)
|
3415039000NRG24230620230355269
|
23/06/2023
|
MD MAHFUJ
|
3415039WL016773
|
MD MAHFUJ
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863852822
|
|
MD MAHFUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASANTRAY
|
JH-15-039-030-003/268
(Sanchpur Sankhi)
|
3415039000NRG24230620230355270
|
23/06/2023
|
FATMA KHATUN
|
3415039WL016773
|
FATMA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852821
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-030-003/378
(Sanchpur Sankhi)
|
3415039000NRG24230620230355271
|
23/06/2023
|
Md Istakhar
|
3415039WL016773
|
Md Istakhar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852799
|
|
MR M D ISTAKHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-030-003/44
(Sanchpur Sankhi)
|
3415039000NRG24230620230355350
|
23/06/2023
|
Nusrat Khatoon
|
3415039WL016775
|
Nusrat Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852804
|
|
MRS NUSRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-030-003/48
(Sanchpur Sankhi)
|
3415039000NRG24230620230355274
|
23/06/2023
|
Md Manjur Alam
|
3415039WL016773
|
Md Manjur Alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852791
|
|
MR MD MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-030-004/106
(Sanchpur Sankhi)
|
3415039000NRG24230620230355351
|
23/06/2023
|
PARWATI DEVI
|
3415039WL016775
|
PARWATI DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852814
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
BASANTRAY
|
JH-15-039-030-004/134
(Sanchpur Sankhi)
|
3415039000NRG24230620230355352
|
23/06/2023
|
Sanjay Ravidas
|
3415039WL016775
|
Sanjay Ravidas
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852813
|
|
MR SANJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-030-005/109
(Sanchpur Sankhi)
|
3415039000NRG24230620230355355
|
23/06/2023
|
Md Shakil Ahmad
|
3415039WL016775
|
Md Shakil Ahmad
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852805
|
|
MR MD SHAKIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-030-005/418
(Sanchpur Sankhi)
|
3415039000NRG24230620230355284
|
23/06/2023
|
Abdusalam
|
3415039WL016773
|
Abdusalam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852810
|
|
MR ABDUS SALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-030-005/457
(Sanchpur Sankhi)
|
3415039000NRG24230620230355361
|
23/06/2023
|
Bibi Jinat Khatoon
|
3415039WL016775
|
Bibi Jinat Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852809
|
|
MS BIBI JINAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-030-005/457
(Sanchpur Sankhi)
|
3415039000NRG24230620230355360
|
23/06/2023
|
MD MAJEED
|
3415039WL016775
|
MD MAJEED
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852779
|
|
Mr. MD MAJID
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BASANTRAY
|
JH-15-039-030-005/468
(Sanchpur Sankhi)
|
3415039000NRG24230620230355363
|
23/06/2023
|
Ranjit Kumar Thakur
|
3415039WL016775
|
Ranjit Kumar Thakur
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852797
|
|
MR RANJIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-030-005/65
(Sanchpur Sankhi)
|
3415039000NRG24230620230355287
|
23/06/2023
|
AFROJA KHATOON
|
3415039WL016773
|
AFROJA KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852803
|
|
MS AFROJA KHATUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-030-005/70
(Sanchpur Sankhi)
|
3415039000NRG24230620230355289
|
23/06/2023
|
Bbi Afsana
|
3415039WL016773
|
Bbi Afsana
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852823
|
|
MRS BIBI AFSANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-030-006/10
(Sanchpur Sankhi)
|
3415039000NRG24230620230355323
|
23/06/2023
|
MO. IKRAMHIULHK
|
3415039WL016774
|
MO. IKRAMHIULHK
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852798
|
|
MO IKRAMHIULHK
|
ICICI BANK LTD(508534)
|
|
34
|
BASANTRAY
|
JH-15-039-030-006/25
(Sanchpur Sankhi)
|
3415039000NRG24230620230355326
|
23/06/2023
|
Farida Khatun
|
3415039WL016774
|
Farida Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852815
|
|
MS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-030-006/59
(Sanchpur Sankhi)
|
3415039000NRG24230620230355327
|
23/06/2023
|
Yasmin Khatun
|
3415039WL016774
|
Yasmin Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852807
|
|
MR YASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-030-006/714
(Sanchpur Sankhi)
|
3415039000NRG24230620230355330
|
23/06/2023
|
MD KHUSHTAR ALAM
|
3415039WL016774
|
MD KHUSHTAR ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852818
|
|
MD KHUSHTAR ALAM
|
ICICI BANK LTD(508534)
|
|
37
|
BASANTRAY
|
JH-15-039-030-006/725
(Sanchpur Sankhi)
|
3415039000NRG24230620230355331
|
23/06/2023
|
md sarfraz alam
|
3415039WL016774
|
md sarfraz alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852790
|
|
MR MD SARFARAZ
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-046-030-005/676
(Sanchpur Sankhi)
|
3415039000NRG24230620230355291
|
23/06/2023
|
md jasim alam
|
3415039WL016773
|
md jasim alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852808
|
|
MS MD JASIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
39
|
BASANTRAY
|
JH-15-039-030-004/103
(Sanchpur Sankhi)
|
3415039000NRG24230620230355275
|
23/06/2023
|
SIKANDER RAVI
|
3415039WL016773
|
SIKANDER RAVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852786
|
|
SIKENDAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASANTRAY
|
JH-15-039-030-004/104
(Sanchpur Sankhi)
|
3415039000NRG24230620230355276
|
23/06/2023
|
JNARDHEN RAVIDAS
|
3415039WL016773
|
JNARDHEN RAVIDAS
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852787
|
|
JANARDHAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BASANTRAY
|
JH-15-039-030-004/104
(Sanchpur Sankhi)
|
3415039000NRG24230620230355277
|
23/06/2023
|
MANOJ DAS
|
3415039WL016773
|
MANOJ DAS
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852788
|
|
MANOJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BASANTRAY
|
JH-15-039-030-004/145
(Sanchpur Sankhi)
|
3415039000NRG24230620230355353
|
23/06/2023
|
MD.JMIL AKTER
|
3415039WL016775
|
MD.JMIL AKTER
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852784
|
|
MR JAMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-030-005/64
(Sanchpur Sankhi)
|
3415039000NRG24230620230354802
|
23/06/2023
|
MD NAJAMUDDIN
|
3415039WL016751
|
MD NAJAMUDDIN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852785
|
|
Mr. MD NAZAMUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BASANTRAY
|
JH-15-039-030-006/6
(Sanchpur Sankhi)
|
3415039000NRG24230620230355329
|
23/06/2023
|
Bibi Hajra Khatoon
|
3415039WL016774
|
Bibi Hajra Khatoon
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852824
|
|
BIBI HAJRA KHATOON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
45
|
BASANTRAY
|
JH-15-039-030-006/10
(Sanchpur Sankhi)
|
3415039000NRG24230620230355324
|
23/06/2023
|
Jamila Khatun
|
3415039WL016774
|
Jamila Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852789
|
|
Jamila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
BASANTRAY
|
JH-15-039-030-002/798
(Sanchpur Sankhi)
|
3415039000NRG24230620230355347
|
23/06/2023
|
Soni Devi
|
3415039WL016775
|
Soni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852777
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BASANTRAY
|
JH-15-039-030-003/396
(Sanchpur Sankhi)
|
3415039000NRG24230620230355273
|
23/06/2023
|
Bibi Rabiya
|
3415039WL016773
|
Bibi Rabiya
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852771
|
|
BIBI RABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BASANTRAY
|
JH-15-039-030-004/115
(Sanchpur Sankhi)
|
3415039000NRG24230620230355278
|
23/06/2023
|
Champa Devi
|
3415039WL016773
|
Champa Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852776
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BASANTRAY
|
JH-15-039-030-004/796
(Sanchpur Sankhi)
|
3415039000NRG24230620230355354
|
23/06/2023
|
Pankaj Kumar
|
3415039WL016775
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852775
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BASANTRAY
|
JH-15-039-030-005/148
(Sanchpur Sankhi)
|
3415039000NRG24230620230355356
|
23/06/2023
|
MD ABRAR AALAM
|
3415039WL016775
|
MD ABRAR AALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852772
|
|
MD ABRAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BASANTRAY
|
JH-15-039-030-005/794
(Sanchpur Sankhi)
|
3415039000NRG24230620230355321
|
23/06/2023
|
Md Perwez Alam
|
3415039WL016774
|
Md Perwez Alam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852773
|
|
MD PERWEZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BASANTRAY
|
JH-15-039-030-005/795
(Sanchpur Sankhi)
|
3415039000NRG24230620230355322
|
23/06/2023
|
Nurjahan
|
3415039WL016774
|
Nurjahan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852774
|
|
NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
53
|
BASANTRAY
|
JH-15-039-030-005/327
(Sanchpur Sankhi)
|
3415039000NRG24230620230355282
|
23/06/2023
|
NAKUL THAKUR
|
3415039WL016773
|
NAKUL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852782
|
|
NAKUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-030-006/25
(Sanchpur Sankhi)
|
3415039000NRG24230620230355325
|
23/06/2023
|
MO KASIM
|
3415039WL016774
|
MO KASIM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852825
|
|
Mr. MD KASHIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BASANTRAY
|
JH-15-046-030-005/669
(Sanchpur Sankhi)
|
3415039000NRG24230620230355290
|
23/06/2023
|
CHHATTIS THAKUR
|
3415039WL016773
|
CHHATTIS THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852783
|
|
CHHATTIS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|