|
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-16-007-013-006/135
(DADIGHAGHAR)
|
3416007000NRG24141020231604145
|
14/10/2023
|
ANNU DEVI
|
3416007WL050337
|
ANNU DEVI
|
00045
|
BARB0HAZARI
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186068
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-013-006/118
(DADIGHAGHAR)
|
3416007000NRG24141020231604136
|
14/10/2023
|
LALITA DEVI
|
3416007WL050337
|
LALITA DEVI
|
00048
|
BKID0004825
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186089
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-013-006/121
(DADIGHAGHAR)
|
3416007000NRG24141020231604137
|
14/10/2023
|
KOUSHLYA DEVI
|
3416007WL050337
|
KOUSHLYA DEVI
|
00048
|
BKID0004825
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186090
|
|
Mrs. KOUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-013-006/155
(DADIGHAGHAR)
|
3416007000NRG24141020231604152
|
14/10/2023
|
DEWANTI KUMARI
|
3416007WL050337
|
DEWANTI KUMARI
|
00048
|
BKID0004837
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186092
|
|
DEWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-013-006/73-A
(DADIGHAGHAR)
|
3416007000NRG24141020231604178
|
14/10/2023
|
PHULWA DEVI
|
3416007WL050337
|
PHULWA DEVI
|
00048
|
BKID0004837
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359186086
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-013-005/265
(DADIGHAGHAR)
|
3416007000NRG24141020231604128
|
14/10/2023
|
LAXMI DEVI
|
3416007WL050337
|
LAXMI DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186106
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-013-006/11
(DADIGHAGHAR)
|
3416007000NRG24141020231604133
|
14/10/2023
|
BHOLA SINGH
|
3416007WL050337
|
BHOLA SINGH
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186093
|
|
BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-013-006/110-A
(DADIGHAGHAR)
|
3416007000NRG24141020231604134
|
14/10/2023
|
REKHA DEVI
|
3416007WL050337
|
REKHA DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359186109
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-013-006/113-A
(DADIGHAGHAR)
|
3416007000NRG24141020231604135
|
14/10/2023
|
SANGITA DEVI
|
3416007WL050337
|
SANGITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359186110
|
|
SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-013-006/126
(DADIGHAGHAR)
|
3416007000NRG24141020231604140
|
14/10/2023
|
USHA DEVI
|
3416007WL050337
|
USHA DEVI
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359186108
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-013-006/130
(DADIGHAGHAR)
|
3416007000NRG24141020231604143
|
14/10/2023
|
FULWA DEVI
|
3416007WL050337
|
FULWA DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186115
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-013-006/140
(DADIGHAGHAR)
|
3416007000NRG24141020231604147
|
14/10/2023
|
MAHADEO SINGH
|
3416007WL050337
|
MAHADEO SINGH
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359186111
|
|
MAHADEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-013-006/147
(DADIGHAGHAR)
|
3416007000NRG24141020231604149
|
14/10/2023
|
REKHA DEVI
|
3416007WL050337
|
REKHA DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186123
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-013-006/154
(DADIGHAGHAR)
|
3416007000NRG24141020231604151
|
14/10/2023
|
SARJU KUMAR
|
3416007WL050337
|
SARJU KUMAR
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186121
|
|
SARJU KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-013-006/16
(DADIGHAGHAR)
|
3416007000NRG24141020231604154
|
14/10/2023
|
RATI SINGH
|
3416007WL050337
|
RATI SINGH
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359186101
|
|
RATI SINGH & SITWA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-013-006/17
(DADIGHAGHAR)
|
3416007000NRG24141020231604155
|
14/10/2023
|
TALESHWAR SINGH
|
3416007WL050337
|
TALESHWAR SINGH
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186099
|
|
TALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-013-006/18
(DADIGHAGHAR)
|
3416007000NRG24141020231604156
|
14/10/2023
|
TUKAN SINGH
|
3416007WL050337
|
TUKAN SINGH
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186095
|
|
TUKAN SINGH & MUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-013-006/2
(DADIGHAGHAR)
|
3416007000NRG24141020231604157
|
14/10/2023
|
MOST. TETRI
|
3416007WL050337
|
MOST. TETRI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186100
|
|
MASOMAT TETARI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-013-006/3
(DADIGHAGHAR)
|
3416007000NRG24141020231604160
|
14/10/2023
|
BASANT SINGH
|
3416007WL050337
|
BASANT SINGH
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186079
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-013-006/32
(DADIGHAGHAR)
|
3416007000NRG24141020231604161
|
14/10/2023
|
LALO SINGH
|
3416007WL050337
|
LALO SINGH
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186094
|
|
LALO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-013-006/34
(DADIGHAGHAR)
|
3416007000NRG24141020231604162
|
14/10/2023
|
MITHU SINGH
|
3416007WL050337
|
MITHU SINGH
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186077
|
|
MITHU SINGH
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-013-006/36
(DADIGHAGHAR)
|
3416007000NRG24141020231604163
|
14/10/2023
|
INDRADEV SINGH
|
3416007WL050337
|
INDRADEV SINGH
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186078
|
|
INDRADEV SINGH
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-013-006/40
(DADIGHAGHAR)
|
3416007000NRG24141020231604164
|
14/10/2023
|
MAHAVIR SINGH
|
3416007WL050337
|
MAHAVIR SINGH
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186103
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-013-006/43-A
(DADIGHAGHAR)
|
3416007000NRG24141020231604165
|
14/10/2023
|
KALAWATI DEVI
|
3416007WL050337
|
KALAWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359186114
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-013-006/47
(DADIGHAGHAR)
|
3416007000NRG24141020231604166
|
14/10/2023
|
SONIYA DEVI
|
3416007WL050337
|
SONIYA DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186104
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-013-006/49
(DADIGHAGHAR)
|
3416007000NRG24141020231604167
|
14/10/2023
|
LAKHAN SINGH
|
3416007WL050337
|
LAKHAN SINGH
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186084
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ICHAK
|
JH-16-007-013-006/5
(DADIGHAGHAR)
|
3416007000NRG24141020231604168
|
14/10/2023
|
PURAN SINGH
|
3416007WL050337
|
PURAN SINGH
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186102
|
|
PURAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-013-006/53-A
(DADIGHAGHAR)
|
3416007000NRG24141020231604169
|
14/10/2023
|
RINA DEVI
|
3416007WL050337
|
RINA DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186107
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-013-006/54
(DADIGHAGHAR)
|
3416007000NRG24141020231604170
|
14/10/2023
|
JUGESHWAR SINGH
|
3416007WL050337
|
JUGESHWAR SINGH
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186116
|
|
JUGESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-013-006/55
(DADIGHAGHAR)
|
3416007000NRG24141020231604171
|
14/10/2023
|
DULARCHAND SINGH
|
3416007WL050337
|
DULARCHAND SINGH
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186098
|
|
DULARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-013-006/56
(DADIGHAGHAR)
|
3416007000NRG24141020231604172
|
14/10/2023
|
PRABHU SINGH
|
3416007WL050337
|
PRABHU SINGH
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186117
|
|
PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-013-006/66
(DADIGHAGHAR)
|
3416007000NRG24141020231604174
|
14/10/2023
|
SOMAR SINGH
|
3416007WL050337
|
SOMAR SINGH
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186096
|
|
SOMAR SINGH & SARO DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-013-006/76
(DADIGHAGHAR)
|
3416007000NRG24141020231604179
|
14/10/2023
|
USHA KUMARI
|
3416007WL050337
|
USHA KUMARI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359186122
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ICHAK
|
JH-16-007-013-006/79
(DADIGHAGHAR)
|
3416007000NRG24141020231604181
|
14/10/2023
|
MANTU KUMAR
|
3416007WL050337
|
MANTU KUMAR
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186105
|
|
MANTU KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-013-006/96
(DADIGHAGHAR)
|
3416007000NRG24141020231604185
|
14/10/2023
|
ANITA DEVI
|
3416007WL050337
|
ANITA DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186118
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-013-006/97
(DADIGHAGHAR)
|
3416007000NRG24141020231604186
|
14/10/2023
|
SHILA DEVI
|
3416007WL050337
|
SHILA DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186097
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
37
|
ICHAK
|
JH-16-007-013-006/124
(DADIGHAGHAR)
|
3416007000NRG24141020231604138
|
14/10/2023
|
DULARI DEVI
|
3416007WL050337
|
DULARI DEVI
|
00176
|
IDIB000I502
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359186113
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
38
|
ICHAK
|
JH-16-007-013-005/262
(DADIGHAGHAR)
|
3416007000NRG24141020231604127
|
14/10/2023
|
FULESHWARI DEVI
|
3416007WL050337
|
FULESHWARI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186069
|
|
Mr. FULESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ICHAK
|
JH-16-007-013-006/68
(DADIGHAGHAR)
|
3416007000NRG24141020231604176
|
14/10/2023
|
BALESHWAR SINGH
|
3416007WL050337
|
BALESHWAR SINGH
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186070
|
|
BALESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
40
|
ICHAK
|
JH-16-007-013-006/153
(DADIGHAGHAR)
|
3416007000NRG24141020231604150
|
14/10/2023
|
TRIVENI SINGH
|
3416007WL050337
|
TRIVENI SINGH
|
00415
|
SBIN0006235
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7359186074
|
|
Triveni Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
41
|
ICHAK
|
JH-16-007-013-006/102-A
(DADIGHAGHAR)
|
3416007000NRG24141020231604130
|
14/10/2023
|
MUNIYA DEVI
|
3416007WL050337
|
MUNIYA DEVI
|
00415
|
SBIN0015803
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359186075
|
|
MRS MUNIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ICHAK
|
JH-16-007-013-006/104
(DADIGHAGHAR)
|
3416007000NRG24141020231604131
|
14/10/2023
|
JAGESHWARI DEVI
|
3416007WL050337
|
JAGESHWARI DEVI
|
00415
|
SBIN0015803
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359186081
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-013-006/109-A
(DADIGHAGHAR)
|
3416007000NRG24141020231604132
|
14/10/2023
|
JIVLAL KUMAR SINGH
|
3416007WL050337
|
JIVLAL KUMAR SINGH
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186085
|
|
JIVLAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-013-006/134
(DADIGHAGHAR)
|
3416007000NRG24141020231604144
|
14/10/2023
|
MINA KUMARI
|
3416007WL050337
|
MINA KUMARI
|
00415
|
SBIN0015803
|
456
|
456
|
Processed
|
10/11/2023
|
|
7359186073
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ICHAK
|
JH-16-007-013-006/157
(DADIGHAGHAR)
|
3416007000NRG24141020231604153
|
14/10/2023
|
SONIYA DEVI
|
3416007WL050337
|
SONIYA DEVI
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186091
|
|
SONIYA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-013-006/29
(DADIGHAGHAR)
|
3416007000NRG24141020231604159
|
14/10/2023
|
BISNI DEVI
|
3416007WL050337
|
BISNI DEVI
|
00415
|
SBIN0015803
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359186072
|
|
BISNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-013-006/6
(DADIGHAGHAR)
|
3416007000NRG24141020231604173
|
14/10/2023
|
MALWA DEVI
|
3416007WL050337
|
MALWA DEVI
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359186087
|
|
MALVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ICHAK
|
JH-16-007-013-006/67
(DADIGHAGHAR)
|
3416007000NRG24141020231604175
|
14/10/2023
|
ASHOK SINGH
|
3416007WL050337
|
ASHOK SINGH
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359186076
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ICHAK
|
JH-16-007-013-006/72
(DADIGHAGHAR)
|
3416007000NRG24141020231604177
|
14/10/2023
|
PRAMILA DEVI
|
3416007WL050337
|
PRAMILA DEVI
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186080
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-013-006/77
(DADIGHAGHAR)
|
3416007000NRG24141020231604180
|
14/10/2023
|
SHANTI KUMARI
|
3416007WL050337
|
SHANTI KUMARI
|
00415
|
SBIN0015803
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359186082
|
|
MR SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ICHAK
|
JH-16-007-013-006/88
(DADIGHAGHAR)
|
3416007000NRG24141020231604182
|
14/10/2023
|
DULARI DEVI
|
3416007WL050337
|
DULARI DEVI
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186083
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ICHAK
|
JH-16-007-013-006/93
(DADIGHAGHAR)
|
3416007000NRG24141020231604183
|
14/10/2023
|
DALIYA DEVI
|
3416007WL050337
|
DALIYA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359186088
|
|
DALIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-013-006/95
(DADIGHAGHAR)
|
3416007000NRG24141020231604184
|
14/10/2023
|
RADHA DEVI
|
3416007WL050337
|
RADHA DEVI
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186071
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
54
|
ICHAK
|
JH-16-007-013-005/386
(DADIGHAGHAR)
|
3416007000NRG24141020231604129
|
14/10/2023
|
KISHORI KUMAR
|
3416007WL050337
|
KISHORI KUMAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186067
|
|
Mr. KISHORI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-013-006/127
(DADIGHAGHAR)
|
3416007000NRG24141020231604141
|
14/10/2023
|
MANWA DEVI
|
3416007WL050337
|
MANWA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186112
|
|
MANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-013-006/129
(DADIGHAGHAR)
|
3416007000NRG24141020231604142
|
14/10/2023
|
SAHODARI DEVI
|
3416007WL050337
|
SAHODARI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186120
|
|
SAHODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-013-006/14
(DADIGHAGHAR)
|
3416007000NRG24141020231604146
|
14/10/2023
|
PHAGUNI DEVI
|
3416007WL050337
|
PHAGUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186066
|
|
Mr. FAGUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ICHAK
|
JH-16-007-013-006/142
(DADIGHAGHAR)
|
3416007000NRG24141020231604148
|
14/10/2023
|
SARITA DEVI
|
3416007WL050337
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186119
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-013-006/23-A
(DADIGHAGHAR)
|
3416007000NRG24141020231604158
|
14/10/2023
|
DHURVPATI DEVI
|
3416007WL050337
|
DHURVPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359186065
|
|
MRS DHUVAPANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|