|
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
|
RATU
|
JH-01-016-009-002/41
(GUDU)
|
3401016000NRG24050220241639314
|
06/02/2024
|
ANNU LOHRA
|
3401016WL101038
|
ANNU LOHRA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483758
|
|
ANUJ LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-002/41
(GUDU)
|
3401016000NRG24050220241639315
|
06/02/2024
|
ANNU LOHRA
|
3401016WL101038
|
ANNU LOHRA
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483759
|
|
ANUJ LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-009-003/113
(GUDU)
|
3401016000NRG24050220241639323
|
06/02/2024
|
RAJ KUMAR MAHTO
|
3401016WL101038
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483754
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-009-003/113
(GUDU)
|
3401016000NRG24050220241639324
|
06/02/2024
|
RAJ KUMAR MAHTO
|
3401016WL101038
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483755
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24050220241639417
|
06/02/2024
|
BINA DEVI
|
3401016WL101047
|
BINA DEVI
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483763
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24050220241639685
|
06/02/2024
|
BINA DEVI
|
3401016WL101066
|
BINA DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483762
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24050220241639416
|
06/02/2024
|
MAHAVIR K. MAHTO
|
3401016WL101047
|
MAHAVIR K. MAHTO
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483788
|
|
MAHABIR KUMAR MAHTO
|
IDBI BANK(607095)
|
|
8
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24050220241639684
|
06/02/2024
|
MAHAVIR K. MAHTO
|
3401016WL101066
|
MAHAVIR K. MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483787
|
|
MAHABIR KUMAR MAHTO
|
IDBI BANK(607095)
|
|
9
|
RATU
|
JH-01-016-009-003/331
(GUDU)
|
3401016000NRG24050220241639686
|
06/02/2024
|
MAHENDER MAHTO
|
3401016WL101066
|
MAHENDER MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483740
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
RATU
|
JH-01-016-009-003/331
(GUDU)
|
3401016000NRG24050220241639418
|
06/02/2024
|
MAHENDER MAHTO
|
3401016WL101047
|
MAHENDER MAHTO
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483741
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-009-003/417
(GUDU)
|
3401016000NRG24050220241639690
|
06/02/2024
|
PANCHAM MAHTO
|
3401016WL101066
|
PANCHAM MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483756
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
RATU
|
JH-01-016-009-003/417
(GUDU)
|
3401016000NRG24050220241639422
|
06/02/2024
|
PANCHAM MAHTO
|
3401016WL101047
|
PANCHAM MAHTO
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483757
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-009-003/606
(GUDU)
|
3401016000NRG24050220241639425
|
06/02/2024
|
ANKIT KUMAR
|
3401016WL101047
|
ANKIT KUMAR
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483760
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RATU
|
JH-01-016-009-003/606
(GUDU)
|
3401016000NRG24050220241639695
|
06/02/2024
|
ANKIT KUMAR
|
3401016WL101066
|
ANKIT KUMAR
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483761
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RATU
|
JH-01-016-009-004/87
(GUDU)
|
3401016000NRG24050220241639361
|
06/02/2024
|
BIRSA ORAON
|
3401016WL101041
|
BIRSA ORAON
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483789
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-009-004/9
(GUDU)
|
3401016000NRG24050220241639374
|
06/02/2024
|
KRISHNA LOHRA
|
3401016WL101042
|
KRISHNA LOHRA
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483764
|
|
KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-009-004/9
(GUDU)
|
3401016000NRG24050220241639342
|
06/02/2024
|
KRISHNA LOHRA
|
3401016WL101039
|
KRISHNA LOHRA
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483765
|
|
KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
18
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24050220241639414
|
06/02/2024
|
RUBY KUMARI
|
3401016WL101047
|
RUBY KUMARI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483776
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATU
|
JH-01-016-009-002/112
(GUDU)
|
3401016000NRG24050220241639682
|
06/02/2024
|
RUBY KUMARI
|
3401016WL101066
|
RUBY KUMARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483775
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATU
|
JH-01-016-009-002/113
(GUDU)
|
3401016000NRG24050220241639312
|
06/02/2024
|
PANCHALI DEVI
|
3401016WL101038
|
PANCHALI DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483771
|
|
PANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
RATU
|
JH-01-016-009-002/113
(GUDU)
|
3401016000NRG24050220241639313
|
06/02/2024
|
PANCHALI DEVI
|
3401016WL101038
|
PANCHALI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483772
|
|
PANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-009-002/126
(GUDU)
|
3401016000NRG24050220241639415
|
06/02/2024
|
AJAY ORAON
|
3401016WL101047
|
AJAY ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483777
|
|
AJAY ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RATU
|
JH-01-016-009-002/126
(GUDU)
|
3401016000NRG24050220241639683
|
06/02/2024
|
AJAY ORAON
|
3401016WL101066
|
AJAY ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483778
|
|
AJAY ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RATU
|
JH-01-016-009-002/85
(GUDU)
|
3401016000NRG24050220241639316
|
06/02/2024
|
GEETA ORAON
|
3401016WL101038
|
GEETA ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483773
|
|
GEETA ORAON
|
CANARA BANK(508532)
|
|
25
|
RATU
|
JH-01-016-009-002/85
(GUDU)
|
3401016000NRG24050220241639317
|
06/02/2024
|
GEETA ORAON
|
3401016WL101038
|
GEETA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483774
|
|
GEETA ORAON
|
CANARA BANK(508532)
|
|
26
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24050220241639318
|
06/02/2024
|
NANDKISHOR MAHTO
|
3401016WL101038
|
NANDKISHOR MAHTO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483769
|
|
NAND KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24050220241639320
|
06/02/2024
|
NANDKISHOR MAHTO
|
3401016WL101038
|
NANDKISHOR MAHTO
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483768
|
|
NAND KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
RATU
|
JH-01-016-009-003/450
(GUDU)
|
3401016000NRG24050220241639692
|
06/02/2024
|
SUMITRA DEVI
|
3401016WL101066
|
SUMITRA DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483770
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
RATU
|
JH-01-016-009-003/613
(GUDU)
|
3401016000NRG24050220241639426
|
06/02/2024
|
BAJARANG MAHATO
|
3401016WL101047
|
BAJARANG MAHATO
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483766
|
|
Mr. BAJRANG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
RATU
|
JH-01-016-009-003/613
(GUDU)
|
3401016000NRG24050220241639696
|
06/02/2024
|
BAJARANG MAHATO
|
3401016WL101066
|
BAJARANG MAHATO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483767
|
|
Mr. BAJRANG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
RATU
|
JH-01-016-009-004/103
(GUDU)
|
3401016000NRG24050220241639697
|
06/02/2024
|
BODO ORAIN
|
3401016WL101066
|
BODO ORAIN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483783
|
|
BODO ORAIN
|
BANK OF INDIA(508505)
|
|
32
|
RATU
|
JH-01-016-009-004/103
(GUDU)
|
3401016000NRG24050220241639358
|
06/02/2024
|
BODO ORAIN
|
3401016WL101041
|
BODO ORAIN
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483784
|
|
BODO ORAIN
|
BANK OF INDIA(508505)
|
|
33
|
RATU
|
JH-01-016-009-004/195
(GUDU)
|
3401016000NRG24050220241639371
|
06/02/2024
|
PARASNATH OROAN
|
3401016WL101042
|
PARASNATH OROAN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483782
|
|
PARASNATH ORAON
|
BANK OF INDIA(508505)
|
|
34
|
RATU
|
JH-01-016-009-004/195
(GUDU)
|
3401016000NRG24050220241639339
|
06/02/2024
|
PARASNATH OROAN
|
3401016WL101039
|
PARASNATH OROAN
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483781
|
|
PARASNATH ORAON
|
BANK OF INDIA(508505)
|
|
35
|
RATU
|
JH-01-016-009-004/50
(GUDU)
|
3401016000NRG24050220241639341
|
06/02/2024
|
RAMSEWAK GOP
|
3401016WL101039
|
RAMSEWAK GOP
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483780
|
|
RAM SEVAK GOPE
|
BANK OF INDIA(508505)
|
|
36
|
RATU
|
JH-01-016-009-004/50
(GUDU)
|
3401016000NRG24050220241639373
|
06/02/2024
|
RAMSEWAK GOP
|
3401016WL101042
|
RAMSEWAK GOP
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483779
|
|
RAM SEVAK GOPE
|
BANK OF INDIA(508505)
|
|
37
|
RATU
|
JH-01-016-009-004/99
(GUDU)
|
3401016000NRG24050220241639343
|
06/02/2024
|
TONNA ORAON
|
3401016WL101039
|
TONNA ORAON
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483786
|
|
TONNA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
RATU
|
JH-01-016-009-004/99
(GUDU)
|
3401016000NRG24050220241639375
|
06/02/2024
|
TONNA ORAON
|
3401016WL101042
|
TONNA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483785
|
|
TONNA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
39
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24050220241639419
|
06/02/2024
|
NAGENDRA MAHTO
|
3401016WL101047
|
NAGENDRA MAHTO
|
00078
|
CNRB0002514
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483734
|
|
NAGENDER MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24050220241639687
|
06/02/2024
|
NAGENDRA MAHTO
|
3401016WL101066
|
NAGENDRA MAHTO
|
00078
|
CNRB0002514
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483735
|
|
NAGENDER MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24050220241639322
|
06/02/2024
|
AAKASH KUMAR
|
3401016WL101038
|
AAKASH KUMAR
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483743
|
|
AKASH KUMAR
|
CANARA BANK(508532)
|
|
42
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24050220241639321
|
06/02/2024
|
SITA DEVI
|
3401016WL101038
|
SITA DEVI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483744
|
|
SITA DEVI -ILLITERATE-RTI
|
BANK OF INDIA(508505)
|
|
43
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24050220241639319
|
06/02/2024
|
SITA DEVI
|
3401016WL101038
|
SITA DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483745
|
|
SITA DEVI -ILLITERATE-RTI
|
BANK OF INDIA(508505)
|
|
44
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24050220241639420
|
06/02/2024
|
RAVI KUMAR
|
3401016WL101047
|
RAVI KUMAR
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483752
|
|
RAVI KUMAR SO NAGENDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24050220241639688
|
06/02/2024
|
RAVI KUMAR
|
3401016WL101066
|
RAVI KUMAR
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483753
|
|
RAVI KUMAR SO NAGENDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RATU
|
JH-01-016-009-003/421
(GUDU)
|
3401016000NRG24050220241639691
|
06/02/2024
|
GOMTI DEVI
|
3401016WL101066
|
GOMTI DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483729
|
|
GOMTI DEVI
|
CANARA BANK(508532)
|
|
47
|
RATU
|
JH-01-016-009-003/421
(GUDU)
|
3401016000NRG24050220241639423
|
06/02/2024
|
GOMTI DEVI
|
3401016WL101047
|
GOMTI DEVI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483728
|
|
GOMTI DEVI
|
CANARA BANK(508532)
|
|
48
|
RATU
|
JH-01-016-009-003/453
(GUDU)
|
3401016000NRG24050220241639693
|
06/02/2024
|
VIKASH GOPE
|
3401016WL101066
|
VIKASH GOPE
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483742
|
|
VIKASH GOPE
|
BANK OF INDIA(508505)
|
|
49
|
RATU
|
JH-01-016-009-004/159
(GUDU)
|
3401016000NRG24050220241639370
|
06/02/2024
|
ANSHU DEVI
|
3401016WL101042
|
ANSHU DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483730
|
|
ANSHU DEVI
|
BANK OF INDIA(508505)
|
|
50
|
RATU
|
JH-01-016-009-004/159
(GUDU)
|
3401016000NRG24050220241639338
|
06/02/2024
|
ANSHU DEVI
|
3401016WL101039
|
ANSHU DEVI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483731
|
|
ANSHU DEVI
|
BANK OF INDIA(508505)
|
|
51
|
RATU
|
JH-01-016-009-004/291
(GUDU)
|
3401016000NRG24050220241639340
|
06/02/2024
|
SHANTI DEVI
|
3401016WL101039
|
SHANTI DEVI
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483749
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
52
|
RATU
|
JH-01-016-009-004/291
(GUDU)
|
3401016000NRG24050220241639372
|
06/02/2024
|
SHANTI DEVI
|
3401016WL101042
|
SHANTI DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483748
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
53
|
RATU
|
JH-01-016-009-004/349
(GUDU)
|
3401016000NRG24050220241639359
|
06/02/2024
|
MANTI ORAIN
|
3401016WL101041
|
MANTI ORAIN
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483790
|
|
MANTI ORAIN
|
CANARA BANK(508532)
|
|
54
|
RATU
|
JH-01-016-009-004/349
(GUDU)
|
3401016000NRG24050220241639698
|
06/02/2024
|
MANTI ORAIN
|
3401016WL101066
|
MANTI ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483727
|
|
MANTI ORAIN
|
CANARA BANK(508532)
|
|
55
|
RATU
|
JH-01-016-009-004/368
(GUDU)
|
3401016000NRG24050220241639699
|
06/02/2024
|
BALRAM ORAON
|
3401016WL101066
|
BALRAM ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483732
|
|
BALRAM ORAON
|
CANARA BANK(508532)
|
|
56
|
RATU
|
JH-01-016-009-004/368
(GUDU)
|
3401016000NRG24050220241639360
|
06/02/2024
|
BALRAM ORAON
|
3401016WL101041
|
BALRAM ORAON
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483733
|
|
BALRAM ORAON
|
CANARA BANK(508532)
|
|
57
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24050220241639363
|
06/02/2024
|
MOHAN ORAON
|
3401016WL101041
|
MOHAN ORAON
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483747
|
|
MOHAN ORAON
|
CANARA BANK(508532)
|
|
58
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24050220241639701
|
06/02/2024
|
MOHAN ORAON
|
3401016WL101066
|
MOHAN ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483746
|
|
MOHAN ORAON
|
CANARA BANK(508532)
|
|
59
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24050220241639700
|
06/02/2024
|
PUMPA ORAON
|
3401016WL101066
|
PUMPA ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483751
|
|
PUNPA ORAON
|
CANARA BANK(508532)
|
|
60
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24050220241639362
|
06/02/2024
|
PUMPA ORAON
|
3401016WL101041
|
PUMPA ORAON
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483750
|
|
PUNPA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
61
|
RATU
|
JH-01-016-009-003/603
(GUDU)
|
3401016000NRG24050220241639694
|
06/02/2024
|
REEKESH KUMAR
|
3401016WL101066
|
REEKESH KUMAR
|
00462
|
UCBA0000196
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483738
|
|
REEKESH KUMAR
|
UCO BANK(607066)
|
|
62
|
RATU
|
JH-01-016-009-003/603
(GUDU)
|
3401016000NRG24050220241639424
|
06/02/2024
|
REEKESH KUMAR
|
3401016WL101047
|
REEKESH KUMAR
|
00462
|
UCBA0000196
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483739
|
|
REEKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
63
|
RATU
|
JH-01-016-009-003/417
(GUDU)
|
3401016000NRG24050220241639689
|
06/02/2024
|
SEEMA DEVI
|
3401016WL101066
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355483736
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
RATU
|
JH-01-016-009-003/417
(GUDU)
|
3401016000NRG24050220241639421
|
06/02/2024
|
SEEMA DEVI
|
3401016WL101047
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355483737
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|