|
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)
|
3415039000NRG24120720230478443
|
12/07/2023
|
BIBI JULEKHA KHATUN
|
3415039WL022697
|
BIBI JULEKHA KHATUN
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509234494
|
|
BIBI JULEKHA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-001/101
(Baghakol)
|
3415039000NRG24120720230478164
|
12/07/2023
|
Anil Yadav
|
3415039WL022684
|
Anil Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234491
|
|
ANIL YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-001/232
(Baghakol)
|
3415039000NRG24120720230478171
|
12/07/2023
|
Kailash Yadav
|
3415039WL022684
|
Kailash Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234485
|
|
KAILASH YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-001/25
(Baghakol)
|
3415039000NRG24120720230478172
|
12/07/2023
|
BINOD RAJAK
|
3415039WL022684
|
BINOD RAJAK
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234484
|
|
BINOD RAJAK
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-001/274
(Baghakol)
|
3415039000NRG24120720230478174
|
12/07/2023
|
JAYANT MISHRA
|
3415039WL022684
|
JAYANT MISHRA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234493
|
|
JAYANT MISHRA RISHI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-001/28
(Baghakol)
|
3415039000NRG24120720230478175
|
12/07/2023
|
Md Saukat Ali
|
3415039WL022684
|
Md Saukat Ali
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234487
|
|
SHAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-001-001/44
(Baghakol)
|
3415039000NRG24120720230478180
|
12/07/2023
|
Md Bhushan
|
3415039WL022684
|
Md Bhushan
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234492
|
|
MD BHUSHAN
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-001-001/50
(Baghakol)
|
3415039000NRG24120720230478182
|
12/07/2023
|
Md Nijamuddin
|
3415039WL022684
|
Md Nijamuddin
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234488
|
|
Md Najam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BASANTRAY
|
JH-15-039-001-001/68
(Baghakol)
|
3415039000NRG24120720230478425
|
12/07/2023
|
Sadanand Sah
|
3415039WL022697
|
Sadanand Sah
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234489
|
|
SADANAND SAH
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-001-001/79
(Baghakol)
|
3415039000NRG24120720230478427
|
12/07/2023
|
Hari Yadav
|
3415039WL022697
|
Hari Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234490
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-001-001/97
(Baghakol)
|
3415039000NRG24120720230478429
|
12/07/2023
|
AJAY SAH
|
3415039WL022697
|
AJAY SAH
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234486
|
|
AJAY SAH
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-001-003/11
(Baghakol)
|
3415039000NRG24120720230478431
|
12/07/2023
|
Shikandar Shing
|
3415039WL022697
|
Shikandar Shing
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234479
|
|
SHIKANDAR SHING
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-001-003/41
(Baghakol)
|
3415039000NRG24120720230478435
|
12/07/2023
|
MADHU SHIGN
|
3415039WL022697
|
MADHU SHIGN
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234482
|
|
MADHU SHIGN
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-001-003/66
(Baghakol)
|
3415039000NRG24120720230478438
|
12/07/2023
|
PRAMOD SHA
|
3415039WL022697
|
PRAMOD SHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234478
|
|
PRAMOD SHA
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-001-003/67
(Baghakol)
|
3415039000NRG24120720230478439
|
12/07/2023
|
MAHESH SHA
|
3415039WL022697
|
MAHESH SHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234483
|
|
MAHESH SHA
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-001-003/9
(Baghakol)
|
3415039000NRG24120720230478442
|
12/07/2023
|
BHARAT SHING
|
3415039WL022697
|
BHARAT SHING
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234481
|
|
BHARAT SHING
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-001-007/54
(Baghakol)
|
3415039000NRG24120720230478447
|
12/07/2023
|
BINAY KR. CHOUDHARY
|
3415039WL022697
|
BINAY KR. CHOUDHARY
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234480
|
|
BINAY KR CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-001-005/31
(Baghakol)
|
3415039000NRG24120720230478155
|
12/07/2023
|
SHAMSUN NISHA
|
3415039WL022683
|
SHAMSUN NISHA
|
00415
|
SBIN0008387
|
201
|
201
|
Processed
|
17/07/2023
|
|
3509234523
|
|
MRS SHAMSUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-001-005/136
(Baghakol)
|
3415039000NRG24120720230478153
|
12/07/2023
|
BIBI ROJIDA KHATUN
|
3415039WL022683
|
BIBI ROJIDA KHATUN
|
00415
|
SBIN0009231
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509234529
|
|
MRS BIBI ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-001-001/27
(Baghakol)
|
3415039000NRG24120720230478173
|
12/07/2023
|
LAKSHMAN PRASAD SAH
|
3415039WL022684
|
LAKSHMAN PRASAD SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234505
|
|
LAKSHMAN PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-001-001/280
(Baghakol)
|
3415039000NRG24120720230478510
|
12/07/2023
|
Ranjeet Rajak
|
3415039WL022700
|
Ranjeet Rajak
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234513
|
|
RANJIT RAJAK
|
ICICI BANK LTD(508534)
|
|
22
|
BASANTRAY
|
JH-15-039-001-001/339
(Baghakol)
|
3415039000NRG24120720230478176
|
12/07/2023
|
SARVAN KUMAR SAH
|
3415039WL022684
|
SARVAN KUMAR SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234508
|
|
SHRAVAN KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-001-001/383
(Baghakol)
|
3415039000NRG24120720230478178
|
12/07/2023
|
MD SHAKIL AHMAD
|
3415039WL022684
|
MD SHAKIL AHMAD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234497
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-001-003/117
(Baghakol)
|
3415039000NRG24120720230478433
|
12/07/2023
|
SONU KUMAR SONI
|
3415039WL022697
|
SONU KUMAR SONI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234510
|
|
MR SONU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-001-003/17
(Baghakol)
|
3415039000NRG24120720230478514
|
12/07/2023
|
Mithlesh Kumar Sah
|
3415039WL022700
|
Mithlesh Kumar Sah
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234514
|
|
MITHLESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-001-004/17
(Baghakol)
|
3415039000NRG24120720230478519
|
12/07/2023
|
MD ABBAS
|
3415039WL022700
|
MD ABBAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234507
|
|
MD ABBASH
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-001-005/43
(Baghakol)
|
3415039000NRG24120720230478184
|
12/07/2023
|
YASMIN KHATUN
|
3415039WL022684
|
YASMIN KHATUN
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509234519
|
|
MS YASMIN XXXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-001-005/96
(Baghakol)
|
3415039000NRG24120720230478157
|
12/07/2023
|
JUBAIDA KHATOON
|
3415039WL022683
|
JUBAIDA KHATOON
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509234515
|
|
MRS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-001-006/206
(Baghakol)
|
3415039000NRG24120720230478185
|
12/07/2023
|
Majibur Rahman
|
3415039WL022684
|
Majibur Rahman
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509234506
|
|
MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-001-007/45
(Baghakol)
|
3415039000NRG24120720230478446
|
12/07/2023
|
KAMESHWER ROY
|
3415039WL022697
|
KAMESHWER ROY
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234504
|
|
KAMESHWER ROY
|
ICICI BANK LTD(508534)
|
|
31
|
BASANTRAY
|
JH-15-039-001-009/197
(Baghakol)
|
3415039000NRG24120720230478479
|
12/07/2023
|
SANJHLI TUDU
|
3415039WL022698
|
SANJHLI TUDU
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509234516
|
|
MRS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-030-001/8
(Sanchpur Sankhi)
|
3415039000NRG24120720230478528
|
12/07/2023
|
Md Bobi Alam
|
3415039WL022700
|
Md Bobi Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234509
|
|
Md Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-001-001/155
(Baghakol)
|
3415039000NRG24120720230478167
|
12/07/2023
|
ROHIT RAJAK
|
3415039WL022684
|
ROHIT RAJAK
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234520
|
|
ROHIT RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BASANTRAY
|
JH-15-039-001-001/164
(Baghakol)
|
3415039000NRG24120720230478168
|
12/07/2023
|
LAXMI DEVI
|
3415039WL022684
|
LAXMI DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509234525
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-001-001/33
(Baghakol)
|
3415039000NRG24120720230478511
|
12/07/2023
|
Md Nadeem Akhtar
|
3415039WL022700
|
Md Nadeem Akhtar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234533
|
|
Mr. MD NADEEM AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BASANTRAY
|
JH-15-039-001-001/393
(Baghakol)
|
3415039000NRG24120720230478424
|
12/07/2023
|
BIBI JARINA KHATUN
|
3415039WL022697
|
BIBI JARINA KHATUN
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509234535
|
|
BIBI JARINA KHATUN
|
UCO BANK(607066)
|
|
37
|
BASANTRAY
|
JH-15-039-001-001/433
(Baghakol)
|
3415039000NRG24120720230478179
|
12/07/2023
|
BUDHDHU
|
3415039WL022684
|
BUDHDHU
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234532
|
|
MR BUDHDHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-001-001/93
(Baghakol)
|
3415039000NRG24120720230478428
|
12/07/2023
|
KOKO DEVI
|
3415039WL022697
|
KOKO DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509234531
|
|
MRS KOKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-001-003/20
(Baghakol)
|
3415039000NRG24120720230478515
|
12/07/2023
|
Rajesh Kumar Sah
|
3415039WL022700
|
Rajesh Kumar Sah
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234503
|
|
RAJESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
40
|
BASANTRAY
|
JH-15-039-001-003/37
(Baghakol)
|
3415039000NRG24120720230478434
|
12/07/2023
|
SHRI PRASAD SWARNKAR
|
3415039WL022697
|
SHRI PRASAD SWARNKAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234517
|
|
SHRI PRASAD SWARNKAR
|
ICICI BANK LTD(508534)
|
|
41
|
BASANTRAY
|
JH-15-039-001-003/68
(Baghakol)
|
3415039000NRG24120720230478440
|
12/07/2023
|
DIPAK KUMAR GUPTA
|
3415039WL022697
|
DIPAK KUMAR GUPTA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234524
|
|
DIPAK KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
42
|
BASANTRAY
|
JH-15-039-001-003/71
(Baghakol)
|
3415039000NRG24120720230478517
|
12/07/2023
|
Tinkal Kumar Sah
|
3415039WL022700
|
Tinkal Kumar Sah
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234511
|
|
MR TINKAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-001-003/72
(Baghakol)
|
3415039000NRG24120720230478518
|
12/07/2023
|
Gaurav Kumar Soni
|
3415039WL022700
|
Gaurav Kumar Soni
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234521
|
|
MR GAURAV KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-001-003/80
(Baghakol)
|
3415039000NRG24120720230478441
|
12/07/2023
|
PANKAJ KUMAR
|
3415039WL022697
|
PANKAJ KUMAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234527
|
|
PANKAJ KR SHA
|
ICICI BANK LTD(508534)
|
|
45
|
BASANTRAY
|
JH-15-039-001-004/14
(Baghakol)
|
3415039000NRG24120720230478476
|
12/07/2023
|
DUKHNI KHATOON
|
3415039WL022698
|
DUKHNI KHATOON
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509234528
|
|
MS DUKHNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-001-004/73
(Baghakol)
|
3415039000NRG24120720230478477
|
12/07/2023
|
CHAMNI DEVI
|
3415039WL022698
|
CHAMNI DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509234522
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-001-005/135
(Baghakol)
|
3415039000NRG24120720230478152
|
12/07/2023
|
RUNIYA KHATUN
|
3415039WL022683
|
RUNIYA KHATUN
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509234534
|
|
MS RUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-001-005/140
(Baghakol)
|
3415039000NRG24120720230478154
|
12/07/2023
|
BIBI SAMSUN NISHA
|
3415039WL022683
|
BIBI SAMSUN NISHA
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509234526
|
|
MS BIBI SAMSUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-001-007/6
(Baghakol)
|
3415039000NRG24120720230478448
|
12/07/2023
|
Pawan Parashar
|
3415039WL022697
|
Pawan Parashar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234512
|
|
PAWAN PARASHAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
BASANTRAY
|
JH-15-039-001-008/233
(Baghakol)
|
3415039000NRG24120720230478525
|
12/07/2023
|
GULSHAN ARA
|
3415039WL022700
|
GULSHAN ARA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234518
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-001-008/233
(Baghakol)
|
3415039000NRG24120720230478524
|
12/07/2023
|
MD SAJID
|
3415039WL022700
|
MD SAJID
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234536
|
|
MR MD SAJID
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-001-008/264
(Baghakol)
|
3415039000NRG24120720230478526
|
12/07/2023
|
MD GULJAR
|
3415039WL022700
|
MD GULJAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234530
|
|
MR MD GULJAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-001-009/138
(Baghakol)
|
3415039000NRG24120720230478478
|
12/07/2023
|
SONI SOREN
|
3415039WL022698
|
SONI SOREN
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509234500
|
|
MRS SONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-030-001/78
(Sanchpur Sankhi)
|
3415039000NRG24120720230478527
|
12/07/2023
|
MD Sahanbaj
|
3415039WL022700
|
MD Sahanbaj
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234537
|
|
Mr. MD SAHANBJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
55
|
BASANTRAY
|
JH-15-039-001-004/182
(Baghakol)
|
3415039000NRG24120720230478444
|
12/07/2023
|
Rukhsana Khatun
|
3415039WL022697
|
Rukhsana Khatun
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509234496
|
|
RUKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BASANTRAY
|
JH-15-039-001-007/95
(Baghakol)
|
3415039000NRG24120720230478521
|
12/07/2023
|
Raj Kishor Yadav
|
3415039WL022700
|
Raj Kishor Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234495
|
|
MR RAJ KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
57
|
BASANTRAY
|
JH-15-039-001-001/112
(Baghakol)
|
3415039000NRG24120720230478165
|
12/07/2023
|
SANTOSH SAH
|
3415039WL022684
|
SANTOSH SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234546
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
58
|
BASANTRAY
|
JH-15-039-001-001/122
(Baghakol)
|
3415039000NRG24120720230478166
|
12/07/2023
|
SURESH BHAGAT
|
3415039WL022684
|
SURESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234542
|
|
SURESH BHAGAT
|
ICICI BANK LTD(508534)
|
|
59
|
BASANTRAY
|
JH-15-039-001-001/172
(Baghakol)
|
3415039000NRG24120720230478169
|
12/07/2023
|
ANUPLAL THAKUR
|
3415039WL022684
|
ANUPLAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234541
|
|
ANUPLAL THAKUR
|
ICICI BANK LTD(508534)
|
|
60
|
BASANTRAY
|
JH-15-039-001-001/2
(Baghakol)
|
3415039000NRG24120720230478170
|
12/07/2023
|
Md Julfakar
|
3415039WL022684
|
Md Julfakar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234544
|
|
Mr. MD JULFAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BASANTRAY
|
JH-15-039-001-001/347
(Baghakol)
|
3415039000NRG24120720230478177
|
12/07/2023
|
Md Idrish
|
3415039WL022684
|
Md Idrish
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234539
|
|
Mr. MD IDRISH
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BASANTRAY
|
JH-15-039-001-001/78
(Baghakol)
|
3415039000NRG24120720230478426
|
12/07/2023
|
ANAJIT YADAV
|
3415039WL022697
|
ANAJIT YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234543
|
|
RANJIT YADAV
|
ICICI BANK LTD(508534)
|
|
63
|
BASANTRAY
|
JH-15-039-001-003/1
(Baghakol)
|
3415039000NRG24120720230478430
|
12/07/2023
|
ASHOK KUMAR SWARNKAR
|
3415039WL022697
|
ASHOK KUMAR SWARNKAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234502
|
|
ASHOK SHA
|
ICICI BANK LTD(508534)
|
|
64
|
BASANTRAY
|
JH-15-039-001-003/113
(Baghakol)
|
3415039000NRG24120720230478432
|
12/07/2023
|
BASKI KUMAR SONI
|
3415039WL022697
|
BASKI KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234538
|
|
BASKI KUMAR SONI
|
ICICI BANK LTD(508534)
|
|
65
|
BASANTRAY
|
JH-15-039-001-003/24
(Baghakol)
|
3415039000NRG24120720230478516
|
12/07/2023
|
BHARAT SHA
|
3415039WL022700
|
BHARAT SHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234540
|
|
BHARAT SHA
|
ICICI BANK LTD(508534)
|
|
66
|
BASANTRAY
|
JH-15-039-001-003/5
(Baghakol)
|
3415039000NRG24120720230478436
|
12/07/2023
|
SHUBASH PRASAD SWARNKAR
|
3415039WL022697
|
SHUBASH PRASAD SWARNKAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234501
|
|
SHUBASH SAH
|
ICICI BANK LTD(508534)
|
|
67
|
BASANTRAY
|
JH-15-039-001-004/119
(Baghakol)
|
3415039000NRG24120720230478183
|
12/07/2023
|
YASMIN PERVEEN
|
3415039WL022684
|
YASMIN PERVEEN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509234545
|
|
Mrs. YASMIN PERVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BASANTRAY
|
JH-15-039-001-007/17
(Baghakol)
|
3415039000NRG24120720230478445
|
12/07/2023
|
Bibhash Choudhary
|
3415039WL022697
|
Bibhash Choudhary
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234499
|
|
Mr. BIBHASH CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BASANTRAY
|
JH-15-039-001-008/190
(Baghakol)
|
3415039000NRG24120720230478523
|
12/07/2023
|
BIBI JAKSANA KHATUN
|
3415039WL022700
|
BIBI JAKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234548
|
|
BIBI JAKSAN KHATUN
|
INDUSIND BANK(607189)
|
|
70
|
BASANTRAY
|
JH-15-039-001-008/190
(Baghakol)
|
3415039000NRG24120720230478522
|
12/07/2023
|
MD SABBIR
|
3415039WL022700
|
MD SABBIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509234547
|
|
MD SABBIR
|
ICICI BANK LTD(508534)
|
|
71
|
BASANTRAY
|
JH-15-039-001-009/154
(Baghakol)
|
3415039000NRG24120720230478186
|
12/07/2023
|
BADRI PRASAD SAH
|
3415039WL022684
|
BADRI PRASAD SAH
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509234498
|
|
Mr. BADRI PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76581
|
76581
|
|
|
|
|
|
|
|