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
|
SONAHATU
|
JH-01-018-018-003/364 (TELWADIH)
|
3401018000NRG24Z290920231145042
|
03/10/2023
|
ALPANA KUMARI
|
3401018WL067312
|
ALPANA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
ALPANA KUMARI D/O-RAJENDRA PRASAD KOIRI
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-018-003/364 (TELWADIH)
|
3401018000NRG24Z290920231145041
|
03/10/2023
|
RAJENDRA PRASAD KOIRI
|
3401018WL067312
|
RAJENDRA PRASAD KOIRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mr. RAJENDRA PRASAD KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
SONAHATU
|
JH-01-018-018-003/68 (TELWADIH)
|
3401018000NRG24Z290920231145021
|
03/10/2023
|
KAPUR KOYRI
|
3401018WL067309
|
KAPUR KOYRI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
KAPUR KUMAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SONAHATU
|
JH-01-018-018-004/57 (TELWADIH)
|
3401018000NRG24Z280920231141885
|
03/10/2023
|
DILNATH MUNDA
|
3401018WL067094
|
DILNATH MUNDA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
04/10/2023
|
|
S16843271
|
|
DILNATH MUNDA S/O-SOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-018-008/1 (TELWADIH)
|
3401018000NRG24Z290920231145022
|
03/10/2023
|
JITVAHAN ORANAO
|
3401018WL067309
|
JITVAHAN ORANAO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mr. JITWAHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
SONAHATU
|
JH-01-018-018-008/111 (TELWADIH)
|
3401018000NRG24Z280920231141888
|
03/10/2023
|
SUBHADRA DEVI
|
3401018WL067094
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SHUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SONAHATU
|
JH-01-018-018-008/234 (TELWADIH)
|
3401018000NRG24Z280920231141890
|
03/10/2023
|
SURESH MUNDA
|
3401018WL067094
|
SURESH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-018-008/366 (TELWADIH)
|
3401018000NRG24Z280920231141893
|
03/10/2023
|
SHIV CHARAN SINGH MUNDA
|
3401018WL067094
|
SHIV CHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SHIVACHARAN SINGH MUNDA S/O-BABULAL SING
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-018-008/51 (TELWADIH)
|
3401018000NRG24Z280920231141898
|
03/10/2023
|
UMESH CHANDRA MUNDA
|
3401018WL067094
|
UMESH CHANDRA MUNDA
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Umesh Chandra Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
SONAHATU
|
JH-01-018-018-008/60 (TELWADIH)
|
3401018000NRG24Z280920231141899
|
03/10/2023
|
LATA DEVI
|
3401018WL067094
|
LATA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
04/10/2023
|
|
S16843271
|
|
LATA DEVI W/O-BABU LAL SINGH
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-018-008/77 (TELWADIH)
|
3401018000NRG24Z280920231141900
|
03/10/2023
|
JAIRAM ORANAO
|
3401018WL067094
|
JAIRAM ORANAO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
JAY ORAON
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-018-008/87 (TELWADIH)
|
3401018000NRG24Z280920231141901
|
03/10/2023
|
SAROTI DEVI
|
3401018WL067094
|
SAROTI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SARTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SONAHATU
|
JH-01-018-018-008/95 (TELWADIH)
|
3401018000NRG24Z280920231141902
|
03/10/2023
|
JANKI DEVI
|
3401018WL067094
|
JANKI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
JANKI DEVI W/O GURUCHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-018-001/145 (TELWADIH)
|
3401018000NRG24Z290920231145006
|
03/10/2023
|
BABITA DEVI
|
3401018WL067309
|
BABITA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
BABITA KUMARI D/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-018-001/356 (TELWADIH)
|
3401018000NRG24Z290920231145008
|
03/10/2023
|
RAMNANDAN MAHTO
|
3401018WL067309
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
RAMNANDAN MAHTO
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-018-003/149 (TELWADIH)
|
3401018000NRG24Z280920231141873
|
03/10/2023
|
RAMGULAM HAJAM
|
3401018WL067094
|
RAMGULAM HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
RAMGULAM HAZAM
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-018-003/182 (TELWADIH)
|
3401018000NRG24Z280920231141875
|
03/10/2023
|
PREMCHAND KOYRI
|
3401018WL067094
|
PREMCHAND KOYRI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
04/10/2023
|
|
S16843271
|
|
PREMCHAND KUSHWAHA
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-018-003/189 (TELWADIH)
|
3401018000NRG24Z290920231145009
|
03/10/2023
|
AJIT KUMAR MAHTO
|
3401018WL067309
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
AJITKUMAR MAHTO
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-018-003/196 (TELWADIH)
|
3401018000NRG24Z290920231145011
|
03/10/2023
|
SAHDEV MAHTO
|
3401018WL067309
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-018-003/201 (TELWADIH)
|
3401018000NRG24Z280920231141876
|
03/10/2023
|
SANJIT KUMAR MAHTO
|
3401018WL067094
|
SANJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SANJIT MAHTO
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-018-003/236 (TELWADIH)
|
3401018000NRG24Z290920231145014
|
03/10/2023
|
KAJOL KUMARI
|
3401018WL067309
|
KAJOL KUMARI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
KAJOL KUMARI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-018-003/236 (TELWADIH)
|
3401018000NRG24Z290920231145013
|
03/10/2023
|
REWATI DEVI
|
3401018WL067309
|
REWATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
REWATI DEVI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-018-003/236 (TELWADIH)
|
3401018000NRG24Z290920231145012
|
03/10/2023
|
SUBHAS CHANDRA MAHTO
|
3401018WL067309
|
SUBHAS CHANDRA MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SUBHASHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-018-003/24 (TELWADIH)
|
3401018000NRG24Z280920231141877
|
03/10/2023
|
DAMODAR MAHTO
|
3401018WL067094
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mr. DAMODAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
SONAHATU
|
JH-01-018-018-003/31 (TELWADIH)
|
3401018000NRG24Z290920231145017
|
03/10/2023
|
DHANESHAWAR SWANSI
|
3401018WL067309
|
DHANESHAWAR SWANSI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
DHANESHWAR SWANSI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-018-003/407 (TELWADIH)
|
3401018000NRG24Z280920231141878
|
03/10/2023
|
MANDA DEVI
|
3401018WL067094
|
MANDA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MANDA DEVI W/O MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-018-003/41 (TELWADIH)
|
3401018000NRG24Z290920231145019
|
03/10/2023
|
ANUP KUMAR MAHTO
|
3401018WL067309
|
ANUP KUMAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
ANUP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-018-003/52 (TELWADIH)
|
3401018000NRG24Z290920231145020
|
03/10/2023
|
MURLIDHAR KOIRI
|
3401018WL067309
|
MURLIDHAR KOIRI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MURLIDHAR KOIRI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-018-003/7 (TELWADIH)
|
3401018000NRG24Z280920231141879
|
03/10/2023
|
KHAGENDRA KOIRI
|
3401018WL067094
|
KHAGENDRA KOIRI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
04/10/2023
|
|
S16843271
|
|
KHAGENDRA KOIRI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-018-003/75 (TELWADIH)
|
3401018000NRG24Z280920231141880
|
03/10/2023
|
GOUBARDHAN SETH
|
3401018WL067094
|
GOUBARDHAN SETH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
GOWARDHAN SETH
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-018-003/99 (TELWADIH)
|
3401018000NRG24Z280920231141881
|
03/10/2023
|
MANOJ KUMAR MAHTO
|
3401018WL067094
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MANOJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-018-004/102 (TELWADIH)
|
3401018000NRG24Z280920231141882
|
03/10/2023
|
SEPALI DEVI
|
3401018WL067094
|
SEPALI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mrs. SEPALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
SONAHATU
|
JH-01-018-018-004/47 (TELWADIH)
|
3401018000NRG24Z280920231141883
|
03/10/2023
|
BIRENDRA NATH MAHTO
|
3401018WL067094
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
04/10/2023
|
|
S16843271
|
|
VIREN MAHTO
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-018-004/56 (TELWADIH)
|
3401018000NRG24Z280920231141884
|
03/10/2023
|
HRIDAYA MUNDA
|
3401018WL067094
|
HRIDAYA MUNDA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
04/10/2023
|
|
S16843271
|
|
HARIDAY NATH MUNDA
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-018-004/57 (TELWADIH)
|
3401018000NRG24Z280920231141886
|
03/10/2023
|
SANKA DEVI
|
3401018WL067094
|
SANKA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-018-004/74 (TELWADIH)
|
3401018000NRG24Z290920231145045
|
03/10/2023
|
SAHDEV MAHTO
|
3401018WL067312
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SAHDEO MAHTO.
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-018-004/74 (TELWADIH)
|
3401018000NRG24Z290920231145046
|
03/10/2023
|
SUNITA DEVI
|
3401018WL067312
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-018-007/197 (TELWADIH)
|
3401018000NRG24Z270920231135803
|
03/10/2023
|
NEPAL MAHTO
|
3401018WL066699
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
04/10/2023
|
|
S16843271
|
|
NAPAL MAHTO
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-018-008/106 (TELWADIH)
|
3401018000NRG24Z280920231141887
|
03/10/2023
|
SANJTI DEVI
|
3401018WL067094
|
SANJTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
04/10/2023
|
|
S16843271
|
|
SANJATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SONAHATU
|
JH-01-018-018-008/145 (TELWADIH)
|
3401018000NRG24Z290920231145023
|
03/10/2023
|
VAISHAKHI DEVI
|
3401018WL067309
|
VAISHAKHI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
VAISHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
SONAHATU
|
JH-01-018-018-008/237 (TELWADIH)
|
3401018000NRG24Z280920231141891
|
03/10/2023
|
DHIRAJ MUNDA
|
3401018WL067094
|
DHIRAJ MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
DHIRAJ MUNDA
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-018-008/369 (TELWADIH)
|
3401018000NRG24Z280920231141896
|
03/10/2023
|
BUDHU PATAR
|
3401018WL067094
|
BUDHU PATAR
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
04/10/2023
|
|
S16843271
|
|
BUDHU PATAR S/O JUGAL PATAR
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-018-009/167 (TELWADIH)
|
3401018000NRG24Z280920231141903
|
03/10/2023
|
ASHWINI KUMAR MAHTO
|
3401018WL067094
|
ASHWINI KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
ASHWANIKUMAR MAHTO
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-018-009/240 (TELWADIH)
|
3401018000NRG24Z290920231145024
|
03/10/2023
|
LALITMOHAN MAHTO
|
3401018WL067309
|
LALITMOHAN MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mr. LALIT MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
45
|
SONAHATU
|
JH-01-018-018-003/250 (TELWADIH)
|
3401018000NRG24Z290920231145016
|
03/10/2023
|
PRABHA KUMARI
|
3401018WL067309
|
PRABHA KUMARI
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Miss. PRABHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
46
|
SONAHATU
|
JH-01-018-018-003/251 (TELWADIH)
|
3401018000NRG24Z290920231145040
|
03/10/2023
|
AJAY KOIRI
|
3401018WL067312
|
AJAY KOIRI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
AJAY KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
47
|
SONAHATU
|
JH-01-018-018-008/366 (TELWADIH)
|
3401018000NRG24Z280920231141894
|
03/10/2023
|
CHANDMANI DEVI
|
3401018WL067094
|
CHANDMANI DEVI
|
00078
|
CNRB0006295
|
108
|
108
|
Processed
|
04/10/2023
|
|
S16843271
|
|
CHANDMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
48
|
SONAHATU
|
JH-01-018-018-003/365 (TELWADIH)
|
3401018000NRG24Z290920231145044
|
03/10/2023
|
KAVITA KUMARI
|
3401018WL067312
|
KAVITA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mrs. KAVITA KRI
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
SONAHATU
|
JH-01-018-018-003/365 (TELWADIH)
|
3401018000NRG24Z290920231145043
|
03/10/2023
|
UTTAM KOIRI
|
3401018WL067312
|
UTTAM KOIRI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mr. UTTAM KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-018-001/156 (TELWADIH)
|
3401018000NRG24Z290920231145007
|
03/10/2023
|
NIPEN KUMAR MAHTO
|
3401018WL067309
|
NIPEN KUMAR MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MR NIPEN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-018-003/131 (TELWADIH)
|
3401018000NRG24Z280920231141872
|
03/10/2023
|
MAMTA DEVI
|
3401018WL067094
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
04/10/2023
|
|
S16843271
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-018-003/250 (TELWADIH)
|
3401018000NRG24Z290920231145015
|
03/10/2023
|
VIJAY KUMAR KOIRI
|
3401018WL067309
|
VIJAY KUMAR KOIRI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mr. VIJAY KUMAR KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
SONAHATU
|
JH-01-018-018-003/393 (TELWADIH)
|
3401018000NRG24Z290920231145018
|
03/10/2023
|
JAYANTI DEVI
|
3401018WL067309
|
JAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
04/10/2023
|
|
S16843271
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
SONAHATU
|
JH-01-018-018-008/368 (TELWADIH)
|
3401018000NRG24Z280920231141895
|
03/10/2023
|
TUSU DEVI
|
3401018WL067094
|
TUSU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/10/2023
|
|
S16843271
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5697
|
5697
|
|
|
|
|
|
|
|