|
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
|
ICHAK
|
JH-16-007-015-007/717
(DARIYA)
|
3416007015NRG24210620230718640
|
21/06/2023
|
ROHAN MAHTO
|
3416007015WL019595
|
ROHAN MAHTO
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315073
|
|
ROHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-015-007/718
(DARIYA)
|
3416007015NRG24210620230718641
|
21/06/2023
|
BASUDEV MAHTO
|
3416007015WL019595
|
BASUDEV MAHTO
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315072
|
|
VASU DEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-015-001/599
(DARIYA)
|
3416007015NRG24210620230718618
|
21/06/2023
|
PUNIT SAW
|
3416007015WL019595
|
PUNIT SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315076
|
|
PUNIT SAW
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-015-001/631
(DARIYA)
|
3416007015NRG24210620230718619
|
21/06/2023
|
RAJ KUMAR RAVIDAS
|
3416007015WL019595
|
RAJ KUMAR RAVIDAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315093
|
|
RAJKUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-015-001/659
(DARIYA)
|
3416007015NRG24210620230718620
|
21/06/2023
|
URMILA DEVI
|
3416007015WL019595
|
URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315079
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-015-001/873
(DARIYA)
|
3416007015NRG24210620230718623
|
21/06/2023
|
Rukmani devi
|
3416007015WL019595
|
Rukmani devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315097
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-015-001/875
(DARIYA)
|
3416007015NRG24210620230718624
|
21/06/2023
|
Rekha devi
|
3416007015WL019595
|
Rekha devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315099
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-015-001/883
(DARIYA)
|
3416007015NRG24210620230718628
|
21/06/2023
|
Sabita devi
|
3416007015WL019595
|
Sabita devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315095
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-015-001/998
(DARIYA)
|
3416007015NRG24210620230718630
|
21/06/2023
|
JAMANI DEVI
|
3416007015WL019595
|
JAMANI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315085
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-015-001/999
(DARIYA)
|
3416007015NRG24210620230718631
|
21/06/2023
|
SHAKINA KHATUN
|
3416007015WL019595
|
SHAKINA KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315102
|
|
SHAKINA KHATUN
|
IDBI BANK(607095)
|
|
11
|
ICHAK
|
JH-16-007-015-003/51
(DARIYA)
|
3416007015NRG24210620230718634
|
21/06/2023
|
URAWA DEVI
|
3416007015WL019595
|
URAWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315084
|
|
Mrs. URWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-015-006/22
(DARIYA)
|
3416007015NRG24190620230699746
|
21/06/2023
|
SEVANTI DEVI
|
3416007015WL019017
|
SEVANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315075
|
|
SEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-015-006/567
(DARIYA)
|
3416007015NRG24190620230699750
|
21/06/2023
|
RAJESH KUMAR DAS
|
3416007015WL019017
|
RAJESH KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315083
|
|
RAJESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-015-006/568
(DARIYA)
|
3416007015NRG24190620230699751
|
21/06/2023
|
AJAY KUMAR DAS
|
3416007015WL019017
|
AJAY KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315078
|
|
Mr. AJAY KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-015-006/670
(DARIYA)
|
3416007015NRG24190620230699752
|
21/06/2023
|
Kanchan devi
|
3416007015WL019017
|
Kanchan devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315100
|
|
Mrs. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-015-006/673
(DARIYA)
|
3416007015NRG24190620230699753
|
21/06/2023
|
Karan Kumar das
|
3416007015WL019017
|
Karan Kumar das
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315101
|
|
Mr. KARAN KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-015-006/71
(DARIYA)
|
3416007015NRG24190620230699757
|
21/06/2023
|
RAVI KUMAR DAS
|
3416007015WL019017
|
RAVI KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315103
|
|
Ravi Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ICHAK
|
JH-16-007-015-006/8-A
(DARIYA)
|
3416007015NRG24190620230699758
|
21/06/2023
|
JASODA DEVI
|
3416007015WL019017
|
JASODA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315087
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-015-007/1110
(DARIYA)
|
3416007015NRG24190620230699760
|
21/06/2023
|
gango thakur
|
3416007015WL019017
|
gango thakur
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315094
|
|
Mr. GANGO THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ICHAK
|
JH-16-007-015-007/190
(DARIYA)
|
3416007015NRG24190620230699761
|
21/06/2023
|
KUNTI DEVI
|
3416007015WL019017
|
KUNTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315090
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-015-007/246
(DARIYA)
|
3416007015NRG24210620230718636
|
21/06/2023
|
BABITA MEHTA
|
3416007015WL019595
|
BABITA MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315074
|
|
BABITA MEHTA
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-015-007/249
(DARIYA)
|
3416007015NRG24210620230718638
|
21/06/2023
|
RAJDEV PRASAD
|
3416007015WL019595
|
RAJDEV PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315080
|
|
Mr. RAJDEV PRASAD
|
INDIAN BANK(607105)
|
|
23
|
ICHAK
|
JH-16-007-015-007/53
(DARIYA)
|
3416007015NRG24190620230699762
|
21/06/2023
|
GHANSYAM PD. MEHTA
|
3416007015WL019017
|
GHANSYAM PD. MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315077
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-015-007/694
(DARIYA)
|
3416007015NRG24190620230699763
|
21/06/2023
|
SUNITA DEVI
|
3416007015WL019017
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315081
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-015-007/708
(DARIYA)
|
3416007015NRG24190620230699764
|
21/06/2023
|
Baldev mahto
|
3416007015WL019017
|
Baldev mahto
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315092
|
|
BALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-015-007/770
(DARIYA)
|
3416007015NRG24210620230718643
|
21/06/2023
|
KAJAL DEVI
|
3416007015WL019595
|
KAJAL DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315098
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-015-007/771
(DARIYA)
|
3416007015NRG24190620230699767
|
21/06/2023
|
CHANDRAKISHOR
|
3416007015WL019017
|
CHANDRAKISHOR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315086
|
|
Mr. CHANDRAKISHOR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ICHAK
|
JH-16-007-015-007/789
(DARIYA)
|
3416007015NRG24210620230718644
|
21/06/2023
|
Akbar ansari
|
3416007015WL019595
|
Akbar ansari
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315089
|
|
AKBAR ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-015-007/816
(DARIYA)
|
3416007015NRG24190620230699769
|
21/06/2023
|
Kuldeep Kumar
|
3416007015WL019017
|
Kuldeep Kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315082
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ICHAK
|
JH-16-007-015-007/901
(DARIYA)
|
3416007015NRG24190620230699773
|
21/06/2023
|
AMAR KUMAR
|
3416007015WL019017
|
AMAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315088
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ICHAK
|
JH-16-007-015-007/947
(DARIYA)
|
3416007015NRG24210620230718649
|
21/06/2023
|
RAJU KUMAR
|
3416007015WL019595
|
RAJU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315096
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-015-007/948
(DARIYA)
|
3416007015NRG24210620230718650
|
21/06/2023
|
PRIYA KUMARI
|
3416007015WL019595
|
PRIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315091
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
33
|
ICHAK
|
JH-16-007-015-007/846
(DARIYA)
|
3416007015NRG24190620230699772
|
21/06/2023
|
Sachin Kumar lal
|
3416007015WL019017
|
Sachin Kumar lal
|
00048
|
BKID0005890
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315108
|
|
SACHIN KUMAR LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
ICHAK
|
JH-16-007-015-006/7
(DARIYA)
|
3416007015NRG24190620230699756
|
21/06/2023
|
RAJU RAM
|
3416007015WL019017
|
RAJU RAM
|
00165
|
IBKL0000292
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315055
|
|
RAJU RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
ICHAK
|
JH-16-007-015-001/659
(DARIYA)
|
3416007015NRG24210620230718621
|
21/06/2023
|
SHANTI DEVI
|
3416007015WL019595
|
SHANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315105
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-015-001/881
(DARIYA)
|
3416007015NRG24210620230718626
|
21/06/2023
|
Shanti devi
|
3416007015WL019595
|
Shanti devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315106
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ICHAK
|
JH-16-007-015-001/882
(DARIYA)
|
3416007015NRG24210620230718627
|
21/06/2023
|
Jaynarayan Mehta
|
3416007015WL019595
|
Jaynarayan Mehta
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315104
|
|
Mr. JAYNARAYAN PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ICHAK
|
JH-16-007-015-001/995
(DARIYA)
|
3416007015NRG24210620230718629
|
21/06/2023
|
RINKI DEVI
|
3416007015WL019595
|
RINKI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315107
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ICHAK
|
JH-16-007-015-007/817
(DARIYA)
|
3416007015NRG24190620230699770
|
21/06/2023
|
Hemraj Prasad
|
3416007015WL019017
|
Hemraj Prasad
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315057
|
|
Mr. HEMRAJ PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
ICHAK
|
JH-16-007-015-001/6
(DARIYA)
|
3416007015NRG24190620230699745
|
21/06/2023
|
JEVI RAVIDAS
|
3416007015WL019017
|
JEVI RAVIDAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315071
|
|
Mr. JEBI RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ICHAK
|
JH-16-007-015-006/23
(DARIYA)
|
3416007015NRG24190620230699748
|
21/06/2023
|
DHANESHWARI DEVI
|
3416007015WL019017
|
DHANESHWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315069
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ICHAK
|
JH-16-007-015-006/23
(DARIYA)
|
3416007015NRG24190620230699747
|
21/06/2023
|
HULASH RAM
|
3416007015WL019017
|
HULASH RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315070
|
|
Mr. HULAS RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
43
|
ICHAK
|
JH-16-007-015-006/675
(DARIYA)
|
3416007015NRG24190620230699755
|
21/06/2023
|
AJAY RAVIDAS
|
3416007015WL019017
|
AJAY RAVIDAS
|
00354
|
PUNB0087720
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315056
|
|
AJAY RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
ICHAK
|
JH-16-007-015-001/870
(DARIYA)
|
3416007015NRG24210620230718622
|
21/06/2023
|
Manoj pr. Mehta
|
3416007015WL019595
|
Manoj pr. Mehta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315062
|
|
MANOJ PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-015-001/878
(DARIYA)
|
3416007015NRG24210620230718625
|
21/06/2023
|
Laxmi devi
|
3416007015WL019595
|
Laxmi devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315064
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-015-003/17
(DARIYA)
|
3416007015NRG24210620230718633
|
21/06/2023
|
BODHANI DEVI
|
3416007015WL019595
|
BODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315063
|
|
Mrs. BODHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ICHAK
|
JH-16-007-015-003/17
(DARIYA)
|
3416007015NRG24210620230718632
|
21/06/2023
|
LALO MAHTO
|
3416007015WL019595
|
LALO MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315059
|
|
Mr. LALO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ICHAK
|
JH-16-007-015-006/41
(DARIYA)
|
3416007015NRG24190620230699749
|
21/06/2023
|
ISHAWAR RAM
|
3416007015WL019017
|
ISHAWAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315110
|
|
Mr. ISHWAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ICHAK
|
JH-16-007-015-006/674
(DARIYA)
|
3416007015NRG24190620230699754
|
21/06/2023
|
PINTU KUMAR
|
3416007015WL019017
|
PINTU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315058
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-015-007/1069
(DARIYA)
|
3416007015NRG24190620230699759
|
21/06/2023
|
MANJU DEVI
|
3416007015WL019017
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315109
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ICHAK
|
JH-16-007-015-007/247
(DARIYA)
|
3416007015NRG24210620230718637
|
21/06/2023
|
SAMAR MAHTO
|
3416007015WL019595
|
SAMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315060
|
|
Mr. SAMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-015-007/704
(DARIYA)
|
3416007015NRG24210620230718639
|
21/06/2023
|
RANJIT KUMAR
|
3416007015WL019595
|
RANJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315066
|
|
RANJEET KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
53
|
ICHAK
|
JH-16-007-015-007/767
(DARIYA)
|
3416007015NRG24190620230699766
|
21/06/2023
|
DASHRATH
|
3416007015WL019017
|
DASHRATH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315068
|
|
Mr. DASHRATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ICHAK
|
JH-16-007-015-007/819
(DARIYA)
|
3416007015NRG24210620230718645
|
21/06/2023
|
Khagiya devi
|
3416007015WL019595
|
Khagiya devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315065
|
|
Mrs. KHAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-015-007/83
(DARIYA)
|
3416007015NRG24210620230718646
|
21/06/2023
|
BHUNESHWAR PD. MEHTA
|
3416007015WL019595
|
BHUNESHWAR PD. MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315061
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-015-007/836
(DARIYA)
|
3416007015NRG24190620230699771
|
21/06/2023
|
Tukeshwari devi
|
3416007015WL019017
|
Tukeshwari devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806315067
|
|
Mrs. TUKESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|