|
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-15-039-001-004/104
(Baghakol)
|
3415039000NRG24240620230361922
|
25/06/2023
|
BIBI JULEKHA KHATUN
|
3415039WL017094
|
BIBI JULEKHA KHATUN
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008655
|
|
BIBI JULEKHA KHATUN
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-001-008/174
(Baghakol)
|
3415039000NRG24250620230368161
|
25/06/2023
|
SHYAM SUNDER MAHOLI
|
3415039WL017404
|
SHYAM SUNDER MAHOLI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008647
|
|
SHYAM SUNDER MAHOLI
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-008/96
(Baghakol)
|
3415039000NRG24240620230361895
|
25/06/2023
|
KALIM
|
3415039WL017092
|
KALIM
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008649
|
|
KALIM
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-009/84
(Baghakol)
|
3415039000NRG24250620230368410
|
25/06/2023
|
VAKIL MANJHI
|
3415039WL017430
|
VAKIL MANJHI
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008650
|
|
VAKIL MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-001-004/156
(Baghakol)
|
3415039000NRG24250620230368384
|
25/06/2023
|
CHHAKU MANJHI
|
3415039WL017430
|
CHHAKU MANJHI
|
00168
|
ICIC0000632
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008645
|
|
CHHAKU MANJHI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-004/51
(Baghakol)
|
3415039000NRG24250620230368390
|
25/06/2023
|
Bhola Manjhi
|
3415039WL017430
|
Bhola Manjhi
|
00168
|
ICIC0000632
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008644
|
|
BHOLA MANJHI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-004/54
(Baghakol)
|
3415039000NRG24250620230368392
|
25/06/2023
|
SUDAMA DEVI
|
3415039WL017430
|
SUDAMA DEVI
|
00168
|
ICIC0000632
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008643
|
|
SUDAMA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-001-004/60
(Baghakol)
|
3415039000NRG24250620230368395
|
25/06/2023
|
JAGDISH MANJHI
|
3415039WL017430
|
JAGDISH MANJHI
|
00168
|
ICIC0000632
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008640
|
|
JAGDISH MANJHI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-001-004/60
(Baghakol)
|
3415039000NRG24250620230368396
|
25/06/2023
|
JHAKHLI DEVI
|
3415039WL017430
|
JHAKHLI DEVI
|
00168
|
ICIC0000632
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008639
|
|
JHAKHLI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-001-004/66
(Baghakol)
|
3415039000NRG24250620230368397
|
25/06/2023
|
KAJLI DEVI
|
3415039WL017430
|
KAJLI DEVI
|
00168
|
ICIC0000632
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008646
|
|
KAJLI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-004/70
(Baghakol)
|
3415039000NRG24250620230368398
|
25/06/2023
|
Rameshwar Manjhi
|
3415039WL017430
|
Rameshwar Manjhi
|
00168
|
ICIC0000632
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008642
|
|
RAMESHWAR MANJHI
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-001-004/73
(Baghakol)
|
3415039000NRG24250620230368399
|
25/06/2023
|
Ramu Manjhi
|
3415039WL017430
|
Ramu Manjhi
|
00168
|
ICIC0000632
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008641
|
|
RAMU MANJHI
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-001-008/175
(Baghakol)
|
3415039000NRG24250620230368162
|
25/06/2023
|
Kalarudin Bansafor
|
3415039WL017404
|
Kalarudin Bansafor
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008654
|
|
MR KALRU MOHLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-001-008/261
(Baghakol)
|
3415039000NRG24240620230361892
|
25/06/2023
|
JUBEDA KHATOON
|
3415039WL017092
|
JUBEDA KHATOON
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008653
|
|
ZUBEDA KHATUN
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-001-009/76
(Baghakol)
|
3415039000NRG24250620230368408
|
25/06/2023
|
MO BULBUL
|
3415039WL017430
|
MO BULBUL
|
00168
|
ICIC0000632
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008652
|
|
MO BULBUL
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-001-009/83
(Baghakol)
|
3415039000NRG24250620230368409
|
25/06/2023
|
Rajendra Manjhi
|
3415039WL017430
|
Rajendra Manjhi
|
00168
|
ICIC0000632
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008651
|
|
RAJENDRA MANJHI
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-001-009/87
(Baghakol)
|
3415039000NRG24250620230368411
|
25/06/2023
|
Sitaram Manjhi
|
3415039WL017430
|
Sitaram Manjhi
|
00168
|
ICIC0000632
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008648
|
|
SITARAM MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-001-007/57
(Baghakol)
|
3415039000NRG24240620230361725
|
25/06/2023
|
DEEPAK KUMAR CHOUDHARY
|
3415039WL017089
|
DEEPAK KUMAR CHOUDHARY
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008675
|
|
DEEPAK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-001-007/68
(Baghakol)
|
3415039000NRG24240620230361726
|
25/06/2023
|
Mamta Choudhary
|
3415039WL017089
|
Mamta Choudhary
|
00354
|
PUNB0142410
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008670
|
|
MAMTA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-001-008/175
(Baghakol)
|
3415039000NRG24250620230368163
|
25/06/2023
|
MIRA DEVI
|
3415039WL017404
|
MIRA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008698
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-001-008/178
(Baghakol)
|
3415039000NRG24250620230368164
|
25/06/2023
|
Rukmani devi
|
3415039WL017404
|
Rukmani devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008693
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-001-003/17
(Baghakol)
|
3415039000NRG24250620230368153
|
25/06/2023
|
Mithlesh Kumar Sah
|
3415039WL017404
|
Mithlesh Kumar Sah
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008686
|
|
MITHLESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-001-004/159
(Baghakol)
|
3415039000NRG24250620230368385
|
25/06/2023
|
CHANDAN KUMAR MANJHI
|
3415039WL017430
|
CHANDAN KUMAR MANJHI
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008682
|
|
Mr. CHANDAN KUMAR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BASANTRAY
|
JH-15-039-001-004/160
(Baghakol)
|
3415039000NRG24250620230368386
|
25/06/2023
|
KUNDAN KUMAR MANJHI
|
3415039WL017430
|
KUNDAN KUMAR MANJHI
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008681
|
|
MR KUNDAN KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-001-004/161
(Baghakol)
|
3415039000NRG24250620230368387
|
25/06/2023
|
ROHIT KUMAR MANJHI
|
3415039WL017430
|
ROHIT KUMAR MANJHI
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008684
|
|
ROHIT KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-001-004/17
(Baghakol)
|
3415039000NRG24250620230368158
|
25/06/2023
|
MD ABBAS
|
3415039WL017404
|
MD ABBAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008678
|
|
MD ABBASH
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-001-006/206
(Baghakol)
|
3415039000NRG24240620230361889
|
25/06/2023
|
Majibur Rahman
|
3415039WL017092
|
Majibur Rahman
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008677
|
|
MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-001-006/234
(Baghakol)
|
3415039000NRG24240620230361724
|
25/06/2023
|
FERHAT BANU
|
3415039WL017089
|
FERHAT BANU
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008679
|
|
FERHAT BANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-001-008/203
(Baghakol)
|
3415039000NRG24250620230368167
|
25/06/2023
|
PREM MOHLI
|
3415039WL017404
|
PREM MOHLI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008680
|
|
PREM MOHLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-001-008/240
(Baghakol)
|
3415039000NRG24250620230368170
|
25/06/2023
|
BIBI RUHI KHATUN
|
3415039WL017404
|
BIBI RUHI KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008687
|
|
BIBI RUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-001-009/197
(Baghakol)
|
3415039000NRG24240620230361925
|
25/06/2023
|
SANJHLI TUDU
|
3415039WL017094
|
SANJHLI TUDU
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008688
|
|
MRS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
32
|
BASANTRAY
|
JH-15-039-001-001/164
(Baghakol)
|
3415039000NRG24240620230361910
|
25/06/2023
|
LAXMI DEVI
|
3415039WL017093
|
LAXMI DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008692
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-001-001/265
(Baghakol)
|
3415039000NRG24240620230361721
|
25/06/2023
|
DHANI PRASAD YADAV
|
3415039WL017089
|
DHANI PRASAD YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008667
|
|
DHANI PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
34
|
BASANTRAY
|
JH-15-039-001-001/33
(Baghakol)
|
3415039000NRG24250620230368152
|
25/06/2023
|
Md Nadeem Akhtar
|
3415039WL017404
|
Md Nadeem Akhtar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008699
|
|
Mr. MD NADEEM AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BASANTRAY
|
JH-15-039-001-001/393
(Baghakol)
|
3415039000NRG24240620230361911
|
25/06/2023
|
BIBI JARINA KHATUN
|
3415039WL017093
|
BIBI JARINA KHATUN
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008700
|
|
BIBI JARINA KHATUN
|
UCO BANK(607066)
|
|
36
|
BASANTRAY
|
JH-15-039-001-001/405
(Baghakol)
|
3415039000NRG24240620230361934
|
25/06/2023
|
RUPA DEVI
|
3415039WL017095
|
RUPA DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008704
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-001-001/93
(Baghakol)
|
3415039000NRG24240620230361912
|
25/06/2023
|
KOKO DEVI
|
3415039WL017093
|
KOKO DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008697
|
|
MRS KOKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-001-003/20
(Baghakol)
|
3415039000NRG24250620230368154
|
25/06/2023
|
Rajesh Kumar Sah
|
3415039WL017404
|
Rajesh Kumar Sah
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008674
|
|
RAJESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
39
|
BASANTRAY
|
JH-15-039-001-003/71
(Baghakol)
|
3415039000NRG24250620230368156
|
25/06/2023
|
Tinkal Kumar Sah
|
3415039WL017404
|
Tinkal Kumar Sah
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008683
|
|
MR TINKAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-001-003/72
(Baghakol)
|
3415039000NRG24250620230368157
|
25/06/2023
|
Gaurav Kumar Soni
|
3415039WL017404
|
Gaurav Kumar Soni
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008690
|
|
MR GAURAV KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-001-004/14
(Baghakol)
|
3415039000NRG24240620230361923
|
25/06/2023
|
DUKHNI KHATOON
|
3415039WL017094
|
DUKHNI KHATOON
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008694
|
|
MS DUKHNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-001-004/162
(Baghakol)
|
3415039000NRG24250620230368388
|
25/06/2023
|
SUMAN MANJHI
|
3415039WL017430
|
SUMAN MANJHI
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008685
|
|
MR SUMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-001-004/181
(Baghakol)
|
3415039000NRG24240620230361723
|
25/06/2023
|
BIBI FARZANA KHATUN
|
3415039WL017089
|
BIBI FARZANA KHATUN
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008673
|
|
MISS BIBI FARZANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-001-004/73
(Baghakol)
|
3415039000NRG24240620230361924
|
25/06/2023
|
CHAMNI DEVI
|
3415039WL017094
|
CHAMNI DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008691
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-001-007/92
(Baghakol)
|
3415039000NRG24240620230361729
|
25/06/2023
|
SHIVENDRA
|
3415039WL017089
|
SHIVENDRA
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008703
|
|
SHIVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASANTRAY
|
JH-15-039-001-008/228
(Baghakol)
|
3415039000NRG24240620230361890
|
25/06/2023
|
MOHMMAD JALAL
|
3415039WL017092
|
MOHMMAD JALAL
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008671
|
|
MR MOHMMAD JALAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-001-008/233
(Baghakol)
|
3415039000NRG24250620230368169
|
25/06/2023
|
GULSHAN ARA
|
3415039WL017404
|
GULSHAN ARA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008689
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-001-008/233
(Baghakol)
|
3415039000NRG24250620230368168
|
25/06/2023
|
MD SAJID
|
3415039WL017404
|
MD SAJID
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008701
|
|
MR MD SAJID
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-001-008/264
(Baghakol)
|
3415039000NRG24250620230368171
|
25/06/2023
|
MD GULJAR
|
3415039WL017404
|
MD GULJAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008695
|
|
MR MD GULJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-001-008/73
(Baghakol)
|
3415039000NRG24240620230361894
|
25/06/2023
|
MUSTAK AHMAD
|
3415039WL017092
|
MUSTAK AHMAD
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008676
|
|
MUSTAK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-001-008/96
(Baghakol)
|
3415039000NRG24240620230361896
|
25/06/2023
|
BIBI NAVISA KHATUN
|
3415039WL017092
|
BIBI NAVISA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008696
|
|
MRS BIBI NAVISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-001-009/138
(Baghakol)
|
3415039000NRG24240620230361935
|
25/06/2023
|
SONI SOREN
|
3415039WL017095
|
SONI SOREN
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008672
|
|
MRS SONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-046-001-001/385
(Baghakol)
|
3415039000NRG24240620230361936
|
25/06/2023
|
SONI DEVI
|
3415039WL017095
|
SONI DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008702
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
54
|
BASANTRAY
|
JH-15-039-001-001/351
(Baghakol)
|
3415039000NRG24240620230361722
|
25/06/2023
|
VISHNU PRASAD YADAV
|
3415039WL017089
|
VISHNU PRASAD YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008705
|
|
MR VISHNU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-001-007/81
(Baghakol)
|
3415039000NRG24250620230368160
|
25/06/2023
|
Manki Devi
|
3415039WL017404
|
Manki Devi
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008710
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
56
|
BASANTRAY
|
JH-15-039-001-001/391
(Baghakol)
|
3415039000NRG24240620230361921
|
25/06/2023
|
BIBI HADISA
|
3415039WL017094
|
BIBI HADISA
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008662
|
|
BIBI HADISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BASANTRAY
|
JH-15-039-001-004/182
(Baghakol)
|
3415039000NRG24240620230361914
|
25/06/2023
|
Rukhsana Khatun
|
3415039WL017093
|
Rukhsana Khatun
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008660
|
|
RUKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BASANTRAY
|
JH-15-039-001-008/274
(Baghakol)
|
3415039000NRG24240620230361893
|
25/06/2023
|
ASIF ALAM
|
3415039WL017092
|
ASIF ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008656
|
|
ASIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BASANTRAY
|
JH-15-039-001-009/118
(Baghakol)
|
3415039000NRG24250620230368400
|
25/06/2023
|
MASUDAN BHAGAT
|
3415039WL017430
|
MASUDAN BHAGAT
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008666
|
|
MASUDAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BASANTRAY
|
JH-15-039-001-009/152
(Baghakol)
|
3415039000NRG24250620230368401
|
25/06/2023
|
SUNITA DEVI
|
3415039WL017430
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008657
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BASANTRAY
|
JH-15-039-001-009/156
(Baghakol)
|
3415039000NRG24250620230368402
|
25/06/2023
|
TUNTUN MANJHI
|
3415039WL017430
|
TUNTUN MANJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008663
|
|
TUNTUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BASANTRAY
|
JH-15-039-001-009/160
(Baghakol)
|
3415039000NRG24250620230368403
|
25/06/2023
|
DIPNARAYAN BHAGAT
|
3415039WL017430
|
DIPNARAYAN BHAGAT
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008665
|
|
DIPNARAYAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BASANTRAY
|
JH-15-039-001-009/18
(Baghakol)
|
3415039000NRG24250620230368404
|
25/06/2023
|
BALRAM SAH
|
3415039WL017430
|
BALRAM SAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008661
|
|
BALRAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BASANTRAY
|
JH-15-039-001-009/3
(Baghakol)
|
3415039000NRG24250620230368405
|
25/06/2023
|
SHIV KUMAR MANJHI
|
3415039WL017430
|
SHIV KUMAR MANJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008659
|
|
SHIV KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BASANTRAY
|
JH-15-039-001-009/37
(Baghakol)
|
3415039000NRG24250620230368406
|
25/06/2023
|
JITRAM TUDU
|
3415039WL017430
|
JITRAM TUDU
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008664
|
|
MR JITRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-001-009/76
(Baghakol)
|
3415039000NRG24250620230368407
|
25/06/2023
|
PANKAJ MANJHI
|
3415039WL017430
|
PANKAJ MANJHI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008658
|
|
PANKAJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
67
|
BASANTRAY
|
JH-15-039-001-001/382
(Baghakol)
|
3415039000NRG24240620230361931
|
25/06/2023
|
SANGITA DEVI
|
3415039WL017095
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008708
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BASANTRAY
|
JH-15-039-001-003/24
(Baghakol)
|
3415039000NRG24250620230368155
|
25/06/2023
|
BHARAT SHA
|
3415039WL017404
|
BHARAT SHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008707
|
|
BHARAT SHA
|
ICICI BANK LTD(508534)
|
|
69
|
BASANTRAY
|
JH-15-039-001-004/119
(Baghakol)
|
3415039000NRG24240620230361888
|
25/06/2023
|
YASMIN PERVEEN
|
3415039WL017092
|
YASMIN PERVEEN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008711
|
|
Mrs. YASMIN PERVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BASANTRAY
|
JH-15-039-001-004/171
(Baghakol)
|
3415039000NRG24250620230368389
|
25/06/2023
|
MUKESH MANJHI
|
3415039WL017430
|
MUKESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008716
|
|
Mr. MUKESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BASANTRAY
|
JH-15-039-001-004/52
(Baghakol)
|
3415039000NRG24250620230368391
|
25/06/2023
|
NIRMALA DEVI
|
3415039WL017430
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008713
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
BASANTRAY
|
JH-15-039-001-004/57
(Baghakol)
|
3415039000NRG24250620230368393
|
25/06/2023
|
MASO DEVI
|
3415039WL017430
|
MASO DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008706
|
|
MASO DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
BASANTRAY
|
JH-15-039-001-004/59
(Baghakol)
|
3415039000NRG24250620230368394
|
25/06/2023
|
VISHWANATH MANJHI
|
3415039WL017430
|
VISHWANATH MANJHI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862008669
|
|
VISHWANATH MANJHI
|
ICICI BANK LTD(508534)
|
|
74
|
BASANTRAY
|
JH-15-039-001-007/70
(Baghakol)
|
3415039000NRG24240620230361728
|
25/06/2023
|
VANDANA CHOUDHARY
|
3415039WL017089
|
VANDANA CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008709
|
|
Mrs. VANDANA CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BASANTRAY
|
JH-15-039-001-008/190
(Baghakol)
|
3415039000NRG24250620230368166
|
25/06/2023
|
BIBI JAKSANA KHATUN
|
3415039WL017404
|
BIBI JAKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008715
|
|
BIBI JAKSAN KHATUN
|
INDUSIND BANK(607189)
|
|
76
|
BASANTRAY
|
JH-15-039-001-008/190
(Baghakol)
|
3415039000NRG24250620230368165
|
25/06/2023
|
MD SABBIR
|
3415039WL017404
|
MD SABBIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008714
|
|
MD SABBIR
|
ICICI BANK LTD(508534)
|
|
77
|
BASANTRAY
|
JH-15-039-001-008/230
(Baghakol)
|
3415039000NRG24240620230361891
|
25/06/2023
|
MD ASHARAF ALAM
|
3415039WL017092
|
MD ASHARAF ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862008712
|
|
MD ASHARAF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BASANTRAY
|
JH-15-039-001-009/154
(Baghakol)
|
3415039000NRG24240620230361897
|
25/06/2023
|
BADRI PRASAD SAH
|
3415039WL017092
|
BADRI PRASAD SAH
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/06/2023
|
|
2862008668
|
|
Mr. BADRI PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
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SubTotal
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13908
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13908
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Total
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91428
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91428
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