|
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
|
PETERWAR
|
JH-20-006-010-001/22393
(DARID)
|
3420006000NRG23150320231185637
|
15/03/2023
|
GULABI DEVI
|
3420006WL057708
|
GULABI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614116
|
|
Mrs. GULABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/22539
(DARID)
|
3420006000NRG23150320231185658
|
15/03/2023
|
RABDI DEVI
|
3420006WL057710
|
RABDI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614120
|
|
RABRI DEVI
|
IDBI BANK(607095)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/24963
(DARID)
|
3420006000NRG23150320231185578
|
15/03/2023
|
BALESHWAR TURI
|
3420006WL057705
|
BALESHWAR TURI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614113
|
|
Mr. BALESHWAR TURI S/O PACHVA TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/24963
(DARID)
|
3420006000NRG23150320231185577
|
15/03/2023
|
SHILA DEVI
|
3420006WL057705
|
SHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614122
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-010-001/939634
(DARID)
|
3420006000NRG23150320231185659
|
15/03/2023
|
TARUN KUMAR MUNDA
|
3420006WL057710
|
TARUN KUMAR MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614119
|
|
Mr. TARUN KUMAR MUNDA S/O MAHENDRA MUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-010-001/9584
(DARID)
|
3420006000NRG23150320231185661
|
15/03/2023
|
DINESH MUNDA
|
3420006WL057710
|
DINESH MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614111
|
|
Mr. DINESH MUNDA S/O VISHWANATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-010-002/24743
(DARID)
|
3420006000NRG23150320231185668
|
15/03/2023
|
SEFU DEVI
|
3420006WL057711
|
SEFU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614121
|
|
SEFU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-010-002/9368
(DARID)
|
3420006000NRG23150320231185672
|
15/03/2023
|
SEEMA DEVI
|
3420006WL057711
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614117
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-010-002/9404
(DARID)
|
3420006000NRG23150320231185579
|
15/03/2023
|
KALICHARAN MAHTO
|
3420006WL057705
|
KALICHARAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062614112
|
|
KALI CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-010-003/15501
(DARID)
|
3420006000NRG23150320231185560
|
15/03/2023
|
USHA DEVI
|
3420006WL057703
|
USHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062614110
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-010-003/939535
(DARID)
|
3420006000NRG23150320231185583
|
15/03/2023
|
AJIT SOREN
|
3420006WL057705
|
AJIT SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062614114
|
|
AJIT KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-010-004/28218
(DARID)
|
3420006000NRG23150320231185571
|
15/03/2023
|
ABDA KHATUN
|
3420006WL057704
|
ABDA KHATUN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614115
|
|
ABDA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-010-004/9162
(DARID)
|
3420006000NRG23150320231185604
|
15/03/2023
|
PRAMESHWAR MANJHI
|
3420006WL057706
|
PRAMESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614118
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-001/22539
(DARID)
|
3420006000NRG23150320231185657
|
15/03/2023
|
PRAMESHWAR TURI
|
3420006WL057710
|
PRAMESHWAR TURI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614090
|
|
PARMESHWAR TURI
|
IDBI BANK(607095)
|
|
15
|
PETERWAR
|
JH-20-006-010-002/247409
(DARID)
|
3420006000NRG23150320231185569
|
15/03/2023
|
KOSHALYA DEVI
|
3420006WL057704
|
KOSHALYA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614082
|
|
KAUSHLYA DEVI
|
IDBI BANK(607095)
|
|
16
|
PETERWAR
|
JH-20-006-010-002/25695
(DARID)
|
3420006000NRG23150320231185669
|
15/03/2023
|
ARATI DEVI
|
3420006WL057711
|
ARATI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614134
|
|
ARTI DEVI
|
IDBI BANK(607095)
|
|
17
|
PETERWAR
|
JH-20-006-010-003/10102
(DARID)
|
3420006000NRG23150320231185559
|
15/03/2023
|
JAI PRAKASH MARANDI
|
3420006WL057703
|
JAI PRAKASH MARANDI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062614089
|
|
JAI PRAKASH MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PETERWAR
|
JH-20-006-010-003/8927
(DARID)
|
3420006000NRG23150320231185597
|
15/03/2023
|
MAHESHWAR SOREN
|
3420006WL057706
|
MAHESHWAR SOREN
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614083
|
|
MAHESHWAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
PETERWAR
|
JH-20-006-010-003/8939
(DARID)
|
3420006000NRG23150320231185599
|
15/03/2023
|
BIKHANI DEVI
|
3420006WL057706
|
BIKHANI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614086
|
|
MRS BIKHNI DEVII
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-010-003/939527
(DARID)
|
3420006000NRG23150320231185623
|
15/03/2023
|
JALESHWARI DEVI
|
3420006WL057707
|
JALESHWARI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614135
|
|
Mrs. JALESHWARI DEVI W/O BUDHAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PETERWAR
|
JH-20-006-010-003/939791
(DARID)
|
3420006000NRG23150320231185625
|
15/03/2023
|
ANITA DEVI
|
3420006WL057707
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614087
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
22
|
PETERWAR
|
JH-20-006-010-003/9586
(DARID)
|
3420006000NRG23150320231185562
|
15/03/2023
|
SHANTI DEVI
|
3420006WL057703
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062614084
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
23
|
PETERWAR
|
JH-20-006-010-004/91020
(DARID)
|
3420006000NRG23150320231185603
|
15/03/2023
|
HARILAL MANJHI
|
3420006WL057706
|
HARILAL MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614088
|
|
HARILAL MANJHI
|
IDBI BANK(607095)
|
|
24
|
PETERWAR
|
JH-20-006-023-001/221697
(UTTASARA)
|
3420006000NRG23150320231185674
|
15/03/2023
|
SAVITRI DEVI
|
3420006WL057711
|
SAVITRI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062614085
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-010-002/9226
(DARID)
|
3420006000NRG23150320231185670
|
15/03/2023
|
MD. RASID ANSARI
|
3420006WL057711
|
MD. RASID ANSARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062614080
|
|
Mr. RASID ANSARI S/O SAMSUDDIN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PETERWAR
|
JH-20-006-010-002/939729
(DARID)
|
3420006000NRG23150320231185570
|
15/03/2023
|
PRITI KUMARI
|
3420006WL057704
|
PRITI KUMARI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062614107
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-010-002/9435
(DARID)
|
3420006000NRG23150320231185645
|
15/03/2023
|
SUBODH KUMAR
|
3420006WL057709
|
SUBODH KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062614108
|
|
MR SUBODH KUMAR SAHAGAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-010-003/8927
(DARID)
|
3420006000NRG23150320231185598
|
15/03/2023
|
BODHNI DEVI
|
3420006WL057706
|
BODHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614106
|
|
MRS BODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-010-003/9028
(DARID)
|
3420006000NRG23150320231185582
|
15/03/2023
|
BAHAMUNI DEVI
|
3420006WL057705
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062614109
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-010-004/9108
(DARID)
|
3420006000NRG23150320231185684
|
15/03/2023
|
BHADO DEVI
|
3420006WL057712
|
BHADO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614081
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-019-001/16859
(PETARWAR)
|
3420006000NRG23150320231185649
|
15/03/2023
|
SUBASH SAW
|
3420006WL057709
|
SUBASH SAW
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062614125
|
|
MR SUBHASH SAW
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-019-001/192219
(PETARWAR)
|
3420006000NRG23150320231185650
|
15/03/2023
|
MITHUN KUMAR SAHGAL
|
3420006WL057709
|
MITHUN KUMAR SAHGAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062614133
|
|
MR MITHUN KUMAR SAHAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-010-001/939773
(DARID)
|
3420006000NRG23150320231185660
|
15/03/2023
|
ASIT KUMAR MUNDA
|
3420006WL057710
|
ASIT KUMAR MUNDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614104
|
|
ASIT KUMAR MUNDA
|
UCO BANK(607066)
|
|
34
|
PETERWAR
|
JH-20-006-010-002/939415
(DARID)
|
3420006000NRG23150320231185558
|
15/03/2023
|
SOHAN MUNDA
|
3420006WL057703
|
SOHAN MUNDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614103
|
|
SOHAN MUNDA
|
UCO BANK(607066)
|
|
35
|
PETERWAR
|
JH-20-006-010-002/939415
(DARID)
|
3420006000NRG23150320231185557
|
15/03/2023
|
SOHAN MUNDA
|
3420006WL057703
|
SOHAN MUNDA
|
00462
|
UCBA0002355
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062614102
|
|
SOHAN MUNDA
|
UCO BANK(607066)
|
|
36
|
PETERWAR
|
JH-20-006-010-003/25711
(DARID)
|
3420006000NRG23150320231185580
|
15/03/2023
|
SHARDA MANJHI
|
3420006WL057705
|
SHARDA MANJHI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062614126
|
|
Mr. SHARDA MANJHI S/O KASHINATH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PETERWAR
|
JH-20-006-010-003/8936
(DARID)
|
3420006000NRG23150320231185618
|
15/03/2023
|
BHIMSEN KISHKU
|
3420006WL057707
|
BHIMSEN KISHKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614099
|
|
BHIMSEN MANJHI
|
UCO BANK(607066)
|
|
38
|
PETERWAR
|
JH-20-006-010-003/8936
(DARID)
|
3420006000NRG23150320231185619
|
15/03/2023
|
SUNITA DEVI
|
3420006WL057707
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614101
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
39
|
PETERWAR
|
JH-20-006-010-003/8964
(DARID)
|
3420006000NRG23150320231185620
|
15/03/2023
|
KITAN MANJHI
|
3420006WL057707
|
KITAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614097
|
|
KITAN MANJHI
|
UCO BANK(607066)
|
|
40
|
PETERWAR
|
JH-20-006-010-003/9019
(DARID)
|
3420006000NRG23150320231185622
|
15/03/2023
|
DULARI DEVI
|
3420006WL057707
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614096
|
|
DULARI DEVI W/O RAMKISHORE MANJHI
|
UCO BANK(607066)
|
|
41
|
PETERWAR
|
JH-20-006-010-003/9019
(DARID)
|
3420006000NRG23150320231185621
|
15/03/2023
|
RAMKISHOR MANJHI
|
3420006WL057707
|
RAMKISHOR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614127
|
|
RAM KISHORE MANJHI
|
UCO BANK(607066)
|
|
42
|
PETERWAR
|
JH-20-006-010-003/9028
(DARID)
|
3420006000NRG23150320231185581
|
15/03/2023
|
SRAWAN MANJHI
|
3420006WL057705
|
SRAWAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062614098
|
|
Mr. SHRAVAN MANJHI S/O RAMSUNDAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PETERWAR
|
JH-20-006-010-003/939588
(DARID)
|
3420006000NRG23150320231185602
|
15/03/2023
|
RAM KISHOR MANJHI
|
3420006WL057706
|
RAM KISHOR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614100
|
|
RAM KISHOR MANJHI
|
UCO BANK(607066)
|
|
44
|
PETERWAR
|
JH-20-006-010-003/939780
(DARID)
|
3420006000NRG23150320231185585
|
15/03/2023
|
AJAY KUMAR SOREN
|
3420006WL057705
|
AJAY KUMAR SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062614105
|
|
AJAY KUMAR SOREN
|
UCO BANK(607066)
|
|
45
|
PETERWAR
|
JH-20-006-010-003/9586
(DARID)
|
3420006000NRG23150320231185561
|
15/03/2023
|
LAKHI NARAYAN MARANDI
|
3420006WL057703
|
LAKHI NARAYAN MARANDI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062614128
|
|
LAKHI NARAYAN MARANDI S/O MUKTESHWAR MAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-010-003/939463
(DARID)
|
3420006000NRG23150320231185601
|
15/03/2023
|
KAMESHWAR MARANDI
|
3420006WL057706
|
KAMESHWAR MARANDI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614079
|
|
Kameshwar Marandi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-010-001/939720
(DARID)
|
3420006000NRG23150320231185638
|
15/03/2023
|
PINKI DEVI
|
3420006WL057708
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614123
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PETERWAR
|
JH-20-006-010-001/939774
(DARID)
|
3420006000NRG23150320231185595
|
15/03/2023
|
SABO DEVI
|
3420006WL057706
|
SABO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614093
|
|
Mrs. SABO DEVI, W/O SANTOSH RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PETERWAR
|
JH-20-006-010-001/9593
(DARID)
|
3420006000NRG23150320231185596
|
15/03/2023
|
RENU DEVI
|
3420006WL057706
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614092
|
|
Mrs. RENU DEVI, W/O JAYNANDAN RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PETERWAR
|
JH-20-006-010-001/9604
(DARID)
|
3420006000NRG23150320231185617
|
15/03/2023
|
GUDIYA DEVI
|
3420006WL057707
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614132
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-010-001/9606
(DARID)
|
3420006000NRG23150320231185639
|
15/03/2023
|
SARUBALA DEVI
|
3420006WL057708
|
SARUBALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614095
|
|
BALI DEVI
|
IDBI BANK(607095)
|
|
52
|
PETERWAR
|
JH-20-006-010-001/9617
(DARID)
|
3420006000NRG23150320231185640
|
15/03/2023
|
RITA DEVI
|
3420006WL057708
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614094
|
|
RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PETERWAR
|
JH-20-006-010-003/8968
(DARID)
|
3420006000NRG23150320231185600
|
15/03/2023
|
FULMANI DEVI
|
3420006WL057706
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614091
|
|
Mrs. PHULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PETERWAR
|
JH-20-006-010-003/939534
(DARID)
|
3420006000NRG23150320231185624
|
15/03/2023
|
PUNAM DEVI
|
3420006WL057707
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614131
|
|
PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PETERWAR
|
JH-20-006-010-004/10101
(DARID)
|
3420006000NRG23150320231185683
|
15/03/2023
|
PUNAM DEVI
|
3420006WL057712
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062614124
|
|
Mrs. Punam Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PETERWAR
|
JH-20-006-010-004/9204
(DARID)
|
3420006000NRG23150320231185648
|
15/03/2023
|
BOBY DEVI
|
3420006WL057709
|
BOBY DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062614130
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PETERWAR
|
JH-20-006-010-004/939823
(DARID)
|
3420006000NRG23150320231185572
|
15/03/2023
|
SUNITA DEVI
|
3420006WL057704
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062614129
|
|
Mrs. SUNITA DEVI W/O RAJU TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73290
|
73290
|
|
|
|
|
|
|
|