|
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-01-017-020-004/129
(PISKA)
|
3401017000NRG24260220241727821
|
26/02/2024
|
VISHNU BEDIA
|
3401017WL107406
|
VISHNU BEDIA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944068
|
|
VISHNU BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SILLI
|
JH-01-017-020-004/86
(PISKA)
|
3401017000NRG24260220241727831
|
26/02/2024
|
LAKHIRAM MANJHI
|
3401017WL107406
|
LAKHIRAM MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944073
|
|
LAKHIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-020-005/174
(PISKA)
|
3401017000NRG24260220241727762
|
26/02/2024
|
CHHUTU RAM MANJHI
|
3401017WL107401
|
CHHUTU RAM MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944066
|
|
CHUTURAM MANJHI S/O HARICHARAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-020-005/282
(PISKA)
|
3401017000NRG24260220241729074
|
26/02/2024
|
SHRIPAD MANJHI
|
3401017WL107476
|
SHRIPAD MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944065
|
|
SHRIPAD MANJHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-020-005/282
(PISKA)
|
3401017000NRG24260220241729075
|
26/02/2024
|
SUMITA DEVI
|
3401017WL107476
|
SUMITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944074
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-020-005/283
(PISKA)
|
3401017000NRG24260220241727763
|
26/02/2024
|
ANIL SINGH MUNDA
|
3401017WL107401
|
ANIL SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944067
|
|
ANIL SINGH MUNDA S/O LAXMAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-020-005/342
(PISKA)
|
3401017000NRG24260220241729076
|
26/02/2024
|
MUKESH KUMAR BEDIYA
|
3401017WL107476
|
MUKESH KUMAR BEDIYA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944069
|
|
MUKESH KUMAR BEDIYA S/O CHHOTU BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-020-005/378
(PISKA)
|
3401017000NRG24260220241729078
|
26/02/2024
|
MAHABIR MANJHI
|
3401017WL107476
|
MAHABIR MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944064
|
|
MAHABIR MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-020-005/405
(PISKA)
|
3401017000NRG24260220241729079
|
26/02/2024
|
SAHDEV BEDIYA
|
3401017WL107476
|
SAHDEV BEDIYA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944070
|
|
MR SAHDEV BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-020-006/168
(PISKA)
|
3401017000NRG24260220241727860
|
26/02/2024
|
BHARAT MAHTO
|
3401017WL107408
|
BHARAT MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944063
|
|
Mr. BHARAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-020-007/38
(PISKA)
|
3401017000NRG24260220241729086
|
26/02/2024
|
JALESHWARI DEVI
|
3401017WL107476
|
JALESHWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944072
|
|
JALESHVARI DEVI W/O GURUPAD MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-020-009/31
(PISKA)
|
3401017000NRG24260220241727865
|
26/02/2024
|
LALITA MAHTO
|
3401017WL107408
|
LALITA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944071
|
|
LALITA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-020-004/87
(PISKA)
|
3401017000NRG24260220241727859
|
26/02/2024
|
GURUPAD MANJHI
|
3401017WL107408
|
GURUPAD MANJHI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944095
|
|
GURUPAD MANJHI
|
IDBI BANK(607095)
|
|
14
|
SILLI
|
JH-01-017-020-005/390
(PISKA)
|
3401017000NRG24260220241727766
|
26/02/2024
|
KEDARNATH MANDAL
|
3401017WL107401
|
KEDARNATH MANDAL
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944043
|
|
KEDARNATH MANDAL
|
BANK OF BARODA(606985)
|
|
15
|
SILLI
|
JH-01-017-020-009/29
(PISKA)
|
3401017000NRG24260220241727608
|
26/02/2024
|
VISHWANATH MAHTO
|
3401017WL107384
|
VISHWANATH MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944096
|
|
BISHWANATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-010-007/182
(HAKEDAG)
|
3401017000NRG24260220241727855
|
26/02/2024
|
LAKHAN KUMAR BEDIYA
|
3401017WL107408
|
LAKHAN KUMAR BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944081
|
|
MR LAKHAN KUMAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-010-007/364
(HAKEDAG)
|
3401017000NRG24260220241727856
|
26/02/2024
|
SANDIP BEDIYA
|
3401017WL107408
|
SANDIP BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944053
|
|
Sandip Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SILLI
|
JH-01-017-020-004/153
(PISKA)
|
3401017000NRG24260220241727774
|
26/02/2024
|
ANIL KUMAR MANJHI
|
3401017WL107402
|
ANIL KUMAR MANJHI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944057
|
|
Anil Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SILLI
|
JH-01-017-020-004/157
(PISKA)
|
3401017000NRG24260220241727822
|
26/02/2024
|
AMIT KUMAR BEDIYA
|
3401017WL107406
|
AMIT KUMAR BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944075
|
|
AMIT KUMAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-020-004/165
(PISKA)
|
3401017000NRG24260220241727823
|
26/02/2024
|
PYARI DEVI
|
3401017WL107406
|
PYARI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944059
|
|
PYARI BALA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-020-004/30
(PISKA)
|
3401017000NRG24260220241727824
|
26/02/2024
|
SARAWANI DEVI
|
3401017WL107406
|
SARAWANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944080
|
|
MRS SARAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-020-004/63
(PISKA)
|
3401017000NRG24260220241727827
|
26/02/2024
|
SAMLI DEVI
|
3401017WL107406
|
SAMLI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944056
|
|
Mrs. SOMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SILLI
|
JH-01-017-020-004/7
(PISKA)
|
3401017000NRG24260220241727829
|
26/02/2024
|
DIGAMBAR MANJHI
|
3401017WL107406
|
DIGAMBAR MANJHI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944078
|
|
MR DIGAMBAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-020-004/75
(PISKA)
|
3401017000NRG24260220241727830
|
26/02/2024
|
SABITA DEVI
|
3401017WL107406
|
SABITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944055
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SILLI
|
JH-01-017-020-005/378
(PISKA)
|
3401017000NRG24260220241729077
|
26/02/2024
|
MANGLI DEVI
|
3401017WL107476
|
MANGLI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944054
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-020-005/383
(PISKA)
|
3401017000NRG24260220241727764
|
26/02/2024
|
JAYANTI KUMARI
|
3401017WL107401
|
JAYANTI KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944094
|
|
JAYANTI KUMARI
|
IDBI BANK(607095)
|
|
27
|
SILLI
|
JH-01-017-020-005/406
(PISKA)
|
3401017000NRG24260220241729080
|
26/02/2024
|
GOURA MANJHI
|
3401017WL107476
|
GOURA MANJHI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944060
|
|
GOURA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SILLI
|
JH-01-017-020-007/167
(PISKA)
|
3401017000NRG24260220241729083
|
26/02/2024
|
PREM CHAND MAHTO
|
3401017WL107476
|
PREM CHAND MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944077
|
|
PREM CHAND MAHTO S/O BHAKTU MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-020-007/191
(PISKA)
|
3401017000NRG24260220241729084
|
26/02/2024
|
AGANTI DEVI
|
3401017WL107476
|
AGANTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944076
|
|
MRS AGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-020-007/191
(PISKA)
|
3401017000NRG24260220241729085
|
26/02/2024
|
DHIRENDRA MANJHI
|
3401017WL107476
|
DHIRENDRA MANJHI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944061
|
|
MR DHIRENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-020-007/76
(PISKA)
|
3401017000NRG24260220241727834
|
26/02/2024
|
SHASHTI DEVI
|
3401017WL107406
|
SHASHTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944079
|
|
MRS SHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-020-008/265
(PISKA)
|
3401017000NRG24260220241727863
|
26/02/2024
|
BIKESH BEDIYA
|
3401017WL107408
|
BIKESH BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944058
|
|
BIKESH BEDIYA S/O-SHIBU MANJHI
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-020-008/273
(PISKA)
|
3401017000NRG24260220241727864
|
26/02/2024
|
PRAKASH BEDIA
|
3401017WL107408
|
PRAKASH BEDIA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944062
|
|
MR PRAKASH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-020-004/13
(PISKA)
|
3401017000NRG24260220241727773
|
26/02/2024
|
RITULAL MANJHI
|
3401017WL107402
|
RITULAL MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944092
|
|
RITU LAL MANJHI S/O.LATE BIDESHI MANJHI.
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-020-004/44
(PISKA)
|
3401017000NRG24260220241727825
|
26/02/2024
|
AAMRU MANJHI
|
3401017WL107406
|
AAMRU MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944093
|
|
AMRU MANJHI S/O SRI RAKHOHARI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-020-004/65
(PISKA)
|
3401017000NRG24260220241727828
|
26/02/2024
|
MALIKA DEVI
|
3401017WL107406
|
MALIKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944089
|
|
MOLIKA DEVI W/O PITAMBAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-020-004/99
(PISKA)
|
3401017000NRG24260220241727832
|
26/02/2024
|
SANICHARWA MANJHI
|
3401017WL107406
|
SANICHARWA MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944091
|
|
SHANICHARBA MANZI SO KARTIK MANZI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-020-005/170
(PISKA)
|
3401017000NRG24260220241727761
|
26/02/2024
|
RAJESH MANJHI
|
3401017WL107401
|
RAJESH MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944090
|
|
MR RAJESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-020-005/406
(PISKA)
|
3401017000NRG24260220241729081
|
26/02/2024
|
RAMBHA KUMARI
|
3401017WL107476
|
RAMBHA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944045
|
|
RAMBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-020-006/94
(PISKA)
|
3401017000NRG24260220241729082
|
26/02/2024
|
GOKHUL MANJHI
|
3401017WL107476
|
GOKHUL MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944044
|
|
GOKUL MANHJI
|
HDFC BANK LTD(607152)
|
|
41
|
SILLI
|
JH-01-017-020-009/51
(PISKA)
|
3401017000NRG24260220241727609
|
26/02/2024
|
TARUBALA KUMARI
|
3401017WL107384
|
TARUBALA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944088
|
|
TARU BALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
SILLI
|
JH-01-017-020-009/53
(PISKA)
|
3401017000NRG24260220241727610
|
26/02/2024
|
PARVATI DEVI
|
3401017WL107384
|
PARVATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944046
|
|
Mrs. PARVATI DEVI W/O PANDUV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
43
|
SILLI
|
JH-01-017-010-007/109
(HAKEDAG)
|
3401017000NRG24260220241727853
|
26/02/2024
|
URMILA DEVI
|
3401017WL107408
|
URMILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944086
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-010-007/110
(HAKEDAG)
|
3401017000NRG24260220241727854
|
26/02/2024
|
SANTOSH KUMAR BEDIYA
|
3401017WL107408
|
SANTOSH KUMAR BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944048
|
|
SANTOSH KUMAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-020-004/33
(PISKA)
|
3401017000NRG24260220241727858
|
26/02/2024
|
NITAI MANJHI
|
3401017WL107408
|
NITAI MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944047
|
|
NITAI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-020-004/58
(PISKA)
|
3401017000NRG24260220241727826
|
26/02/2024
|
KALAVATI DEVI
|
3401017WL107406
|
KALAVATI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944084
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-020-005/120
(PISKA)
|
3401017000NRG24260220241729073
|
26/02/2024
|
MO PANU DEVI
|
3401017WL107476
|
MO PANU DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898944049
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SILLI
|
JH-01-017-020-005/389
(PISKA)
|
3401017000NRG24260220241727765
|
26/02/2024
|
BASANTI DEVI
|
3401017WL107401
|
BASANTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944052
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
SILLI
|
JH-01-017-020-006/177
(PISKA)
|
3401017000NRG24260220241727861
|
26/02/2024
|
UMA BHARTI
|
3401017WL107408
|
UMA BHARTI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944051
|
|
UMA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-020-006/85
(PISKA)
|
3401017000NRG24260220241727862
|
26/02/2024
|
BHAKTU MAHTO
|
3401017WL107408
|
BHAKTU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944085
|
|
Mr. BHAKTU MAHTO S/O SURAJU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
SILLI
|
JH-01-017-020-007/124
(PISKA)
|
3401017000NRG24260220241727833
|
26/02/2024
|
LAKHIMANI DEVI
|
3401017WL107406
|
LAKHIMANI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944083
|
|
LAKHIMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-020-009/28
(PISKA)
|
3401017000NRG24260220241727607
|
26/02/2024
|
PANDUV MAHTO
|
3401017WL107384
|
PANDUV MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944087
|
|
PANDUV MAHATO SO RAINU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-020-010/347
(PISKA)
|
3401017000NRG24260220241727775
|
26/02/2024
|
DEEPAK KUMAR MAHTO
|
3401017WL107402
|
DEEPAK KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944050
|
|
DEEPAK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
54
|
SILLI
|
JH-01-017-020-004/110
(PISKA)
|
3401017000NRG24260220241727857
|
26/02/2024
|
GURUDYAL MANJHI
|
3401017WL107408
|
GURUDYAL MANJHI
|
00468
|
UBIN0531073
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898944082
|
|
GURUDAYAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|