|
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
|
SILLI
|
JH-01-017-004-001/1046
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721851
|
24/02/2024
|
Karam Singh Munda
|
3401017WL107013
|
Karam Singh Munda
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587234
|
|
KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-004-002/875
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721813
|
24/02/2024
|
VISHWANATH MAHTO
|
3401017WL107011
|
VISHWANATH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587239
|
|
VISHWANATH MAHATO S/O-SIDAM MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-004-001/1165
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721486
|
24/02/2024
|
Jagdish Mukhiyar
|
3401017WL106990
|
Jagdish Mukhiyar
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587244
|
|
MR JAGDISH MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-004-001/129
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721487
|
24/02/2024
|
SOMA MAHTO
|
3401017WL106990
|
SOMA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587243
|
|
MR SOMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-004-001/33
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721492
|
24/02/2024
|
Chandan Kuswaha
|
3401017WL106990
|
Chandan Kuswaha
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587238
|
|
CHANDAN KUSHWAHA S/O KAMDEV KOIRI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-004-002/145
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721784
|
24/02/2024
|
RATIKANT MAHTO
|
3401017WL107011
|
RATIKANT MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765587245
|
|
RATIKANT MAHTO S/O PARAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-004-002/280
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721795
|
24/02/2024
|
ASHWATHAMA MAHTO
|
3401017WL107011
|
ASHWATHAMA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587236
|
|
ASHWASTHAMA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SILLI
|
JH-01-017-004-002/402
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721797
|
24/02/2024
|
PAWAN KUMAR MAHTO
|
3401017WL107011
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587241
|
|
PAWAN KUMAR MAHTO S/O-KISHNA CHARAN MAHT
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-004-002/450
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721805
|
24/02/2024
|
Pradeep Kumar Mahto
|
3401017WL107011
|
Pradeep Kumar Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587240
|
|
PRADEEP KUMAR MAHTO
|
IDBI BANK(607095)
|
|
10
|
SILLI
|
JH-01-017-004-002/451
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721806
|
24/02/2024
|
Roman Mahto
|
3401017WL107011
|
Roman Mahto
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765587242
|
|
ROMAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-004-002/48
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721807
|
24/02/2024
|
ULASHI DEVI
|
3401017WL107011
|
ULASHI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587237
|
|
ULASI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-004-002/91
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721814
|
24/02/2024
|
BARDI MAHTO
|
3401017WL107011
|
BARDI MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587235
|
|
PARDI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-004-002/163
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721787
|
24/02/2024
|
BINAS MAHLI
|
3401017WL107011
|
BINAS MAHLI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765587193
|
|
Mr. VINASH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-004-001/1047
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721852
|
24/02/2024
|
GURUWARI DEVI
|
3401017WL107013
|
GURUWARI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587231
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-004-001/1162
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721483
|
24/02/2024
|
Kundan Kuswaha
|
3401017WL106990
|
Kundan Kuswaha
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587224
|
|
MR KUNDAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-004-001/1167
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721853
|
24/02/2024
|
Sabita Devi
|
3401017WL107013
|
Sabita Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587226
|
|
Mrs. SABEETA KUMARI D/O SAMU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SILLI
|
JH-01-017-004-001/148
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721488
|
24/02/2024
|
CHANDRA MOHAN MAHTO
|
3401017WL106990
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587227
|
|
MR CHANDRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-004-001/172
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721489
|
24/02/2024
|
ROTHU DEVI
|
3401017WL106990
|
ROTHU DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587232
|
|
MRS RATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-004-001/379
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721854
|
24/02/2024
|
MOHAN SINGH MUNDA
|
3401017WL107013
|
MOHAN SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587221
|
|
MR MOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-004-001/475
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721493
|
24/02/2024
|
ANANT MAHTO
|
3401017WL106990
|
ANANT MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587223
|
|
MR ANANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-004-001/477
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721494
|
24/02/2024
|
HALDHAR LOHRA
|
3401017WL106990
|
HALDHAR LOHRA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587220
|
|
HALDHAR LOHRA
|
IDBI BANK(607095)
|
|
22
|
SILLI
|
JH-01-017-004-001/478
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721495
|
24/02/2024
|
UMA DEVI
|
3401017WL106990
|
UMA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587228
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-004-002/123
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721783
|
24/02/2024
|
SUSHILA DEVI
|
3401017WL107011
|
SUSHILA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765587229
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-004-002/156
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721786
|
24/02/2024
|
BADAL SINGH MUNDA
|
3401017WL107011
|
BADAL SINGH MUNDA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765587225
|
|
MR BADAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-004-002/231
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721791
|
24/02/2024
|
LATIKA DEVI
|
3401017WL107011
|
LATIKA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765587230
|
|
MRS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-004-002/447
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721802
|
24/02/2024
|
Shrani Devi
|
3401017WL107011
|
Shrani Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587233
|
|
MRS SHRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
27
|
SILLI
|
JH-01-017-004-001/1164
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721485
|
24/02/2024
|
Narayan Mahto
|
3401017WL106990
|
Narayan Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587198
|
|
NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-004-001/33
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721491
|
24/02/2024
|
DEVANTI DEVI
|
3401017WL106990
|
DEVANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587194
|
|
MR KAMDEO KOIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-004-001/33
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721490
|
24/02/2024
|
KAMDEV KOIRI
|
3401017WL106990
|
KAMDEV KOIRI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587195
|
|
MR KAMDEO KOIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-004-001/562
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721496
|
24/02/2024
|
PURNU MAHTO
|
3401017WL106990
|
PURNU MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587222
|
|
MR PURAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-004-001/683
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721497
|
24/02/2024
|
RAMESHWAR MAHTO
|
3401017WL106990
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587197
|
|
RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-004-001/696
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721782
|
24/02/2024
|
BASKI DEVI
|
3401017WL107011
|
BASKI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765587219
|
|
MR DATA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-004-002/251
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721793
|
24/02/2024
|
RANGO DEVI
|
3401017WL107011
|
RANGO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587196
|
|
MRS RANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-004-001/1162
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721484
|
24/02/2024
|
Pinki Kumari
|
3401017WL106990
|
Pinki Kumari
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587199
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
SILLI
|
JH-01-017-004-001/198
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721781
|
24/02/2024
|
DATA RAM MAHTO
|
3401017WL107011
|
DATA RAM MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765587212
|
|
MR DATA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-004-002/150
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721785
|
24/02/2024
|
Rakhohari Mahto
|
3401017WL107011
|
Rakhohari Mahto
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765587205
|
|
RAKHO HARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-004-002/165
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721788
|
24/02/2024
|
Kokila devi
|
3401017WL107011
|
Kokila devi
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765587218
|
|
KOKILADEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-004-002/230
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721790
|
24/02/2024
|
NARENDRA MAHTO
|
3401017WL107011
|
NARENDRA MAHTO
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765587206
|
|
NARENDRA NATH MAHTO S/O PRAHLAD CH.MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-004-002/251
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721792
|
24/02/2024
|
MATHUR MAHTO
|
3401017WL107011
|
MATHUR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587202
|
|
MATHUR NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-004-002/271
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721794
|
24/02/2024
|
PARMESHWAR MAHTO
|
3401017WL107011
|
PARMESHWAR MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765587217
|
|
PARMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-004-002/406
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721798
|
24/02/2024
|
TARAPAD MAHTO
|
3401017WL107011
|
TARAPAD MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765587207
|
|
TARAPAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-004-002/416
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721799
|
24/02/2024
|
Radha Nath Mahto
|
3401017WL107011
|
Radha Nath Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587203
|
|
RADHA NATH MAHTO SO PUSWA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-004-002/431
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721800
|
24/02/2024
|
RADHIKA DEVI
|
3401017WL107011
|
RADHIKA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765587213
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-004-002/447
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721801
|
24/02/2024
|
Barun Kumar Mahto
|
3401017WL107011
|
Barun Kumar Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587214
|
|
BARUN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-004-002/448
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721803
|
24/02/2024
|
Bijli Devi
|
3401017WL107011
|
Bijli Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587215
|
|
BIJLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-004-002/449
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721804
|
24/02/2024
|
Sugriv Kumar Mahto
|
3401017WL107011
|
Sugriv Kumar Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587216
|
|
SUGHRIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-004-002/55
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721808
|
24/02/2024
|
NANDLAL MAHTO
|
3401017WL107011
|
NANDLAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587204
|
|
NAND LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-004-002/57
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721809
|
24/02/2024
|
JAGARNATH MAHTO
|
3401017WL107011
|
JAGARNATH MAHTO
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765587208
|
|
JAGARNATH MAHTO SO BALRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-004-002/78
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721810
|
24/02/2024
|
JAGNATH MAHLI
|
3401017WL107011
|
JAGNATH MAHLI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765587210
|
|
JAGANNATH MAHALI SO LATE JUGAL MAHALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-004-002/83
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721811
|
24/02/2024
|
NIRMAL MAHTO
|
3401017WL107011
|
NIRMAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587211
|
|
NIRMAL MAHTO SO MADAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-004-002/87
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721812
|
24/02/2024
|
Chitranjan Mahto
|
3401017WL107011
|
Chitranjan Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587209
|
|
CHITRANJAN MAHTO SO HAL DHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
52
|
SILLI
|
JH-01-017-004-002/198
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721789
|
24/02/2024
|
FAGNI DEVI
|
3401017WL107011
|
FAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765587201
|
|
Mrs. FAGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SILLI
|
JH-01-017-004-002/398
(BANTAHAZAM SOUTH)
|
3401017000NRG24230220241721796
|
24/02/2024
|
Nuni devi
|
3401017WL107011
|
Nuni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765587200
|
|
Mrs. NUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59964
|
59964
|
|
|
|
|
|
|
|