|
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
|
Barharwa
|
JH-13-009-007-001/1862
(BINDUPARA)
|
3413009000NRG25030520240084119
|
04/05/2024
|
Sathi Mishra
|
3413009WL002895
|
Sathi Mishra
|
00176
|
IDIB000P594
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749581
|
|
Mrs. Sathi Mishra
|
INDIAN BANK(607105)
|
|
2
|
Barharwa
|
JH-13-009-007-001/2001
(BINDUPARA)
|
3413009000NRG25030520240084239
|
04/05/2024
|
Akhtar Ansari
|
3413009WL002897
|
Akhtar Ansari
|
00176
|
IDIB000P594
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749620
|
|
Mr. AKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
3
|
Barharwa
|
JH-13-009-007-001/599
(BINDUPARA)
|
3413009000NRG25030520240084136
|
04/05/2024
|
DULAL PRAMANIK
|
3413009WL002895
|
DULAL PRAMANIK
|
00176
|
IDIB000P594
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749594
|
|
Mr. DULAL PRAMANIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-007-001/1343
(BINDUPARA)
|
3413009000NRG25030520240084092
|
04/05/2024
|
Sariful Ansari
|
3413009WL002895
|
Sariful Ansari
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749640
|
|
MR SARIFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-007-001/1414
(BINDUPARA)
|
3413009000NRG25030520240084234
|
04/05/2024
|
Sanjiv Bagti
|
3413009WL002897
|
Sanjiv Bagti
|
00415
|
SBIN0002915
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749643
|
|
SANJIV BAGTI
|
UCO BANK(607066)
|
|
6
|
Barharwa
|
JH-13-009-007-001/1491
(BINDUPARA)
|
3413009000NRG25030520240084095
|
04/05/2024
|
Shuvojit Mishra
|
3413009WL002895
|
Shuvojit Mishra
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749627
|
|
MR SHUVOJIT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-007-001/1507
(BINDUPARA)
|
3413009000NRG25030520240084097
|
04/05/2024
|
Rotan Bagati
|
3413009WL002895
|
Rotan Bagati
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749572
|
|
MR ROTAN BAGATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-007-001/1508
(BINDUPARA)
|
3413009000NRG25030520240084098
|
04/05/2024
|
Lakhan Bagati
|
3413009WL002895
|
Lakhan Bagati
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749629
|
|
MR LAKHAN BAGATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-007-001/1508
(BINDUPARA)
|
3413009000NRG25030520240084099
|
04/05/2024
|
Sukumar Bagati
|
3413009WL002895
|
Sukumar Bagati
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749579
|
|
MR SUKUMAR BAGATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-007-001/1509
(BINDUPARA)
|
3413009000NRG25030520240084100
|
04/05/2024
|
Sourav Singh
|
3413009WL002895
|
Sourav Singh
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749569
|
|
MASTER SOURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-007-001/1564
(BINDUPARA)
|
3413009000NRG25030520240084104
|
04/05/2024
|
Hriday Paramanik
|
3413009WL002895
|
Hriday Paramanik
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749626
|
|
MRS AIPANA PARAMANIK X
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-007-001/167
(BINDUPARA)
|
3413009000NRG25030520240084105
|
04/05/2024
|
Badal Bagti
|
3413009WL002895
|
Badal Bagti
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749625
|
|
MR BADAL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-007-001/174
(BINDUPARA)
|
3413009000NRG25030520240084237
|
04/05/2024
|
Panchmi Bagti
|
3413009WL002897
|
Panchmi Bagti
|
00415
|
SBIN0002915
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749568
|
|
MS PANCHAMI BAGATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-007-001/1780
(BINDUPARA)
|
3413009000NRG25030520240084108
|
04/05/2024
|
PRADIP CHOUDHARY
|
3413009WL002895
|
PRADIP CHOUDHARY
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749642
|
|
MR PRADIP CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-007-001/1841
(BINDUPARA)
|
3413009000NRG25030520240084111
|
04/05/2024
|
Piya Pramanik
|
3413009WL002895
|
Piya Pramanik
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749580
|
|
Mr. PIYA PRAMANIK
|
THE MURSHIDABAD DISTRICT CENTRAL CO-OP BANK LTD.(607181)
|
|
16
|
Barharwa
|
JH-13-009-007-001/1846
(BINDUPARA)
|
3413009000NRG25030520240084113
|
04/05/2024
|
Sukuntala Pramanik
|
3413009WL002895
|
Sukuntala Pramanik
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749578
|
|
MS SUKUNTALA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-007-001/1848
(BINDUPARA)
|
3413009000NRG25030520240084115
|
04/05/2024
|
Tarun Tanti
|
3413009WL002895
|
Tarun Tanti
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749644
|
|
Tarun Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Barharwa
|
JH-13-009-007-001/1850
(BINDUPARA)
|
3413009000NRG25030520240084116
|
04/05/2024
|
Haripada Pramanik
|
3413009WL002895
|
Haripada Pramanik
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749634
|
|
MR HARIPADO PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-007-001/1863
(BINDUPARA)
|
3413009000NRG25030520240084120
|
04/05/2024
|
Sangita Mandal
|
3413009WL002895
|
Sangita Mandal
|
00415
|
SBIN0002915
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749570
|
|
MS SANGITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-007-001/1887
(BINDUPARA)
|
3413009000NRG25030520240084121
|
04/05/2024
|
Pampa mandal
|
3413009WL002895
|
Pampa mandal
|
00415
|
SBIN0002915
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109749577
|
|
MS PAMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-007-001/210
(BINDUPARA)
|
3413009000NRG25030520240084240
|
04/05/2024
|
Bala Kuriyal
|
3413009WL002897
|
Bala Kuriyal
|
00415
|
SBIN0002915
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749624
|
|
MR BALRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-007-001/2656
(BINDUPARA)
|
3413009000NRG25030520240084125
|
04/05/2024
|
Aajmaile Ansari
|
3413009WL002895
|
Aajmaile Ansari
|
00415
|
SBIN0002915
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749576
|
|
MR AAJMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-007-001/302
(BINDUPARA)
|
3413009000NRG25030520240084126
|
04/05/2024
|
Sadhan Kuriyal
|
3413009WL002895
|
Sadhan Kuriyal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749637
|
|
MR SADHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-007-001/330
(BINDUPARA)
|
3413009000NRG25030520240084241
|
04/05/2024
|
Sona Kuriyal
|
3413009WL002897
|
Sona Kuriyal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749628
|
|
MR SONA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-007-001/375
(BINDUPARA)
|
3413009000NRG25030520240084242
|
04/05/2024
|
Kartik Mandal
|
3413009WL002897
|
Kartik Mandal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749633
|
|
MR KARTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-007-001/375
(BINDUPARA)
|
3413009000NRG25030520240084243
|
04/05/2024
|
Subhojit Koriyal
|
3413009WL002897
|
Subhojit Koriyal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749641
|
|
MASTER SUBHOJIT KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-007-001/4004
(BINDUPARA)
|
3413009000NRG25030520240084246
|
04/05/2024
|
JAIDUR ANSARI
|
3413009WL002897
|
JAIDUR ANSARI
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749639
|
|
MR JAIDUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-007-001/4006
(BINDUPARA)
|
3413009000NRG25030520240084247
|
04/05/2024
|
Rintu Mandal
|
3413009WL002897
|
Rintu Mandal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749632
|
|
MASTER RINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-007-001/4011
(BINDUPARA)
|
3413009000NRG25030520240084248
|
04/05/2024
|
Fekarul sk
|
3413009WL002897
|
Fekarul sk
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749636
|
|
MR FEKARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-007-001/4012
(BINDUPARA)
|
3413009000NRG25030520240084249
|
04/05/2024
|
Rehana Bibi
|
3413009WL002897
|
Rehana Bibi
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749574
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-007-001/4018
(BINDUPARA)
|
3413009000NRG25030520240084250
|
04/05/2024
|
Nadira Bibi
|
3413009WL002897
|
Nadira Bibi
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749571
|
|
NADIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Barharwa
|
JH-13-009-007-001/4020
(BINDUPARA)
|
3413009000NRG25030520240084251
|
04/05/2024
|
Hameda Bibi
|
3413009WL002897
|
Hameda Bibi
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749645
|
|
MS HAMEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-007-001/4090
(BINDUPARA)
|
3413009000NRG25030520240084252
|
04/05/2024
|
MAUSAMI KHATUN
|
3413009WL002897
|
MAUSAMI KHATUN
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749646
|
|
MISS MAUSAMI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-007-001/4703
(BINDUPARA)
|
3413009000NRG25030520240084257
|
04/05/2024
|
Rina Devi
|
3413009WL002897
|
Rina Devi
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749575
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
35
|
Barharwa
|
JH-13-009-007-001/4728
(BINDUPARA)
|
3413009000NRG25030520240084258
|
04/05/2024
|
Jeet Sardar
|
3413009WL002897
|
Jeet Sardar
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749638
|
|
MASTER JEET SARDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-007-001/564
(BINDUPARA)
|
3413009000NRG25030520240084134
|
04/05/2024
|
Sona ravidas
|
3413009WL002895
|
Sona ravidas
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749630
|
|
MR SONACHAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-007-001/596
(BINDUPARA)
|
3413009000NRG25030520240084135
|
04/05/2024
|
Alpona Pramanik
|
3413009WL002895
|
Alpona Pramanik
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749631
|
|
ALPANA PRAMANIK
|
UCO BANK(607066)
|
|
38
|
Barharwa
|
JH-13-009-007-001/932
(BINDUPARA)
|
3413009000NRG25030520240084137
|
04/05/2024
|
Pintu Mandal
|
3413009WL002895
|
Pintu Mandal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749585
|
|
MR PINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-007-001/944
(BINDUPARA)
|
3413009000NRG25030520240084265
|
04/05/2024
|
Alka Ansari
|
3413009WL002897
|
Alka Ansari
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749573
|
|
MR ALFA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-007-001/951
(BINDUPARA)
|
3413009000NRG25030520240084140
|
04/05/2024
|
Sukhatara Bibi
|
3413009WL002895
|
Sukhatara Bibi
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749623
|
|
MRS SUKHATARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-007-001/999
(BINDUPARA)
|
3413009000NRG25030520240084266
|
04/05/2024
|
Devi Sardar
|
3413009WL002897
|
Devi Sardar
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749635
|
|
DEVI SARDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44835
|
44835
|
|
|
|
|
|
|
|
|
42
|
Barharwa
|
JH-13-009-007-001/1501
(BINDUPARA)
|
3413009000NRG25030520240084096
|
04/05/2024
|
Ujjawal Pramanik
|
3413009WL002895
|
Ujjawal Pramanik
|
00415
|
SBIN0009787
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749622
|
|
MR UJJAWAL PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-007-001/4091
(BINDUPARA)
|
3413009000NRG25030520240084253
|
04/05/2024
|
JARINA BIBI
|
3413009WL002897
|
JARINA BIBI
|
00415
|
SBIN0009787
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749621
|
|
MS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
44
|
Barharwa
|
JH-13-009-007-001/1133
(BINDUPARA)
|
3413009000NRG25030520240084232
|
04/05/2024
|
Posan Kuriyal
|
3413009WL002897
|
Posan Kuriyal
|
00462
|
UCBA0000368
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749595
|
|
PRASHANT MANDAL
|
UCO BANK(607066)
|
|
45
|
Barharwa
|
JH-13-009-007-001/1133
(BINDUPARA)
|
3413009000NRG25030520240084231
|
04/05/2024
|
Sonali Kuriyal
|
3413009WL002897
|
Sonali Kuriyal
|
00462
|
UCBA0000368
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749591
|
|
SONALI MANDAL
|
UCO BANK(607066)
|
|
46
|
Barharwa
|
JH-13-009-007-001/1323
(BINDUPARA)
|
3413009000NRG25030520240084089
|
04/05/2024
|
Jetha Tudu
|
3413009WL002895
|
Jetha Tudu
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749587
|
|
JETHA TUDU
|
UCO BANK(607066)
|
|
47
|
Barharwa
|
JH-13-009-007-001/1323
(BINDUPARA)
|
3413009000NRG25030520240084090
|
04/05/2024
|
RONI HEMBRAM
|
3413009WL002895
|
RONI HEMBRAM
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749588
|
|
RONI HEMBRAM
|
UCO BANK(607066)
|
|
48
|
Barharwa
|
JH-13-009-007-001/1339
(BINDUPARA)
|
3413009000NRG25030520240084091
|
04/05/2024
|
Jahnara Bibi
|
3413009WL002895
|
Jahnara Bibi
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749590
|
|
MS JAHNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-007-001/1411
(BINDUPARA)
|
3413009000NRG25030520240084233
|
04/05/2024
|
Parul Bagti
|
3413009WL002897
|
Parul Bagti
|
00462
|
UCBA0000368
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749608
|
|
MRS PARUL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-007-001/1417
(BINDUPARA)
|
3413009000NRG25030520240084235
|
04/05/2024
|
Shish Mohammad
|
3413009WL002897
|
Shish Mohammad
|
00462
|
UCBA0000368
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749602
|
|
SHISH MOHAMMAD
|
UCO BANK(607066)
|
|
51
|
Barharwa
|
JH-13-009-007-001/1470
(BINDUPARA)
|
3413009000NRG25030520240084093
|
04/05/2024
|
Amar Kuriyal
|
3413009WL002895
|
Amar Kuriyal
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749610
|
|
MR AMAR KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-007-001/1484
(BINDUPARA)
|
3413009000NRG25030520240084094
|
04/05/2024
|
Dukhni Mandal
|
3413009WL002895
|
Dukhni Mandal
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749648
|
|
DUKHNI MANDAL
|
UCO BANK(607066)
|
|
53
|
Barharwa
|
JH-13-009-007-001/1553
(BINDUPARA)
|
3413009000NRG25030520240084101
|
04/05/2024
|
Ruksana Bibi
|
3413009WL002895
|
Ruksana Bibi
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749603
|
|
RUKSANA BIBI
|
UCO BANK(607066)
|
|
54
|
Barharwa
|
JH-13-009-007-001/1563
(BINDUPARA)
|
3413009000NRG25030520240084103
|
04/05/2024
|
Ranjana Pramanik
|
3413009WL002895
|
Ranjana Pramanik
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749597
|
|
RANJANA PRAMANIK
|
UCO BANK(607066)
|
|
55
|
Barharwa
|
JH-13-009-007-001/167
(BINDUPARA)
|
3413009000NRG25030520240084106
|
04/05/2024
|
Sandhya Bagtin
|
3413009WL002895
|
Sandhya Bagtin
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749655
|
|
SANDHYA BAGTI
|
UCO BANK(607066)
|
|
56
|
Barharwa
|
JH-13-009-007-001/172
(BINDUPARA)
|
3413009000NRG25030520240084107
|
04/05/2024
|
Saraswati Bagti
|
3413009WL002895
|
Saraswati Bagti
|
00462
|
UCBA0000368
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749653
|
|
SARASWATI BAGTI
|
UCO BANK(607066)
|
|
57
|
Barharwa
|
JH-13-009-007-001/174
(BINDUPARA)
|
3413009000NRG25030520240084236
|
04/05/2024
|
MAHABIR BAGTI
|
3413009WL002897
|
MAHABIR BAGTI
|
00462
|
UCBA0000368
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749592
|
|
MAHABIR BAGOTI
|
UCO BANK(607066)
|
|
58
|
Barharwa
|
JH-13-009-007-001/1803
(BINDUPARA)
|
3413009000NRG25030520240084109
|
04/05/2024
|
Daya Mishra
|
3413009WL002895
|
Daya Mishra
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749617
|
|
MISS DAYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-007-001/1809
(BINDUPARA)
|
3413009000NRG25030520240084110
|
04/05/2024
|
Bulbuli Biswas
|
3413009WL002895
|
Bulbuli Biswas
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749611
|
|
BULBULI BISWAS
|
UCO BANK(607066)
|
|
60
|
Barharwa
|
JH-13-009-007-001/1844
(BINDUPARA)
|
3413009000NRG25030520240084112
|
04/05/2024
|
Kalyani Mandal
|
3413009WL002895
|
Kalyani Mandal
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749612
|
|
KALYANI MANDAL
|
UCO BANK(607066)
|
|
61
|
Barharwa
|
JH-13-009-007-001/1847
(BINDUPARA)
|
3413009000NRG25030520240084114
|
04/05/2024
|
Shanti Tanti
|
3413009WL002895
|
Shanti Tanti
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749652
|
|
SHANTI TANTI
|
UCO BANK(607066)
|
|
62
|
Barharwa
|
JH-13-009-007-001/1852
(BINDUPARA)
|
3413009000NRG25030520240084117
|
04/05/2024
|
Chandana Devi
|
3413009WL002895
|
Chandana Devi
|
00462
|
UCBA0000368
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749606
|
|
CHANDANA DEVI
|
UCO BANK(607066)
|
|
63
|
Barharwa
|
JH-13-009-007-001/1855
(BINDUPARA)
|
3413009000NRG25030520240084238
|
04/05/2024
|
Dulali Bagti
|
3413009WL002897
|
Dulali Bagti
|
00462
|
UCBA0000368
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749614
|
|
DULALI BAGATI
|
UCO BANK(607066)
|
|
64
|
Barharwa
|
JH-13-009-007-001/1861
(BINDUPARA)
|
3413009000NRG25030520240084118
|
04/05/2024
|
Jay Mandal
|
3413009WL002895
|
Jay Mandal
|
00462
|
UCBA0000368
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749593
|
|
JAAY MANDAL
|
UCO BANK(607066)
|
|
65
|
Barharwa
|
JH-13-009-007-001/1898
(BINDUPARA)
|
3413009000NRG25030520240084122
|
04/05/2024
|
Chotu Mandal
|
3413009WL002895
|
Chotu Mandal
|
00462
|
UCBA0000368
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749609
|
|
CHHOTU MANDAL
|
UCO BANK(607066)
|
|
66
|
Barharwa
|
JH-13-009-007-001/1901
(BINDUPARA)
|
3413009000NRG25030520240084123
|
04/05/2024
|
Bappi Kudiyal
|
3413009WL002895
|
Bappi Kudiyal
|
00462
|
UCBA0000368
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749604
|
|
BAPPI KUDIYAL
|
UCO BANK(607066)
|
|
67
|
Barharwa
|
JH-13-009-007-001/1903
(BINDUPARA)
|
3413009000NRG25030520240084124
|
04/05/2024
|
Pratima bagti
|
3413009WL002895
|
Pratima bagti
|
00462
|
UCBA0000368
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109749596
|
|
BARNI BAGTI
|
UCO BANK(607066)
|
|
68
|
Barharwa
|
JH-13-009-007-001/309
(BINDUPARA)
|
3413009000NRG25030520240084127
|
04/05/2024
|
Samar Pramanik
|
3413009WL002895
|
Samar Pramanik
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749586
|
|
SAMAR PRAMANIK
|
UCO BANK(607066)
|
|
69
|
Barharwa
|
JH-13-009-007-001/326
(BINDUPARA)
|
3413009000NRG25030520240084128
|
04/05/2024
|
Mukul Kuriyal
|
3413009WL002895
|
Mukul Kuriyal
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749601
|
|
MUKUL MANDAL
|
BANK OF INDIA(508505)
|
|
70
|
Barharwa
|
JH-13-009-007-001/350
(BINDUPARA)
|
3413009000NRG25030520240084129
|
04/05/2024
|
DASHRATH SARDAR
|
3413009WL002895
|
DASHRATH SARDAR
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749656
|
|
DASHARATH SARDAR
|
UCO BANK(607066)
|
|
71
|
Barharwa
|
JH-13-009-007-001/36
(BINDUPARA)
|
3413009000NRG25030520240084130
|
04/05/2024
|
MISIR KURIYAL
|
3413009WL002895
|
MISIR KURIYAL
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749649
|
|
MISIR KURIYAL S/O-BIJAY MANDAL
|
UCO BANK(607066)
|
|
72
|
Barharwa
|
JH-13-009-007-001/36
(BINDUPARA)
|
3413009000NRG25030520240084131
|
04/05/2024
|
Purnima Devi
|
3413009WL002895
|
Purnima Devi
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749607
|
|
PURNIMA KIRIYAL
|
UCO BANK(607066)
|
|
73
|
Barharwa
|
JH-13-009-007-001/4001
(BINDUPARA)
|
3413009000NRG25030520240084244
|
04/05/2024
|
SAYEMA BIBI
|
3413009WL002897
|
SAYEMA BIBI
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749615
|
|
SAYEMA BIBI
|
UCO BANK(607066)
|
|
74
|
Barharwa
|
JH-13-009-007-001/4002
(BINDUPARA)
|
3413009000NRG25030520240084245
|
04/05/2024
|
RUPA KHATUN
|
3413009WL002897
|
RUPA KHATUN
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749654
|
|
RUPA KHATUN
|
UCO BANK(607066)
|
|
75
|
Barharwa
|
JH-13-009-007-001/4097
(BINDUPARA)
|
3413009000NRG25030520240084254
|
04/05/2024
|
CHAITI KUMARI
|
3413009WL002897
|
CHAITI KUMARI
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749616
|
|
CHAITI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
Barharwa
|
JH-13-009-007-001/4098
(BINDUPARA)
|
3413009000NRG25030520240084255
|
04/05/2024
|
TUFAN BAGTI
|
3413009WL002897
|
TUFAN BAGTI
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749618
|
|
TUFAN BAGTI
|
UCO BANK(607066)
|
|
77
|
Barharwa
|
JH-13-009-007-001/4099
(BINDUPARA)
|
3413009000NRG25030520240084256
|
04/05/2024
|
CHAMAN PRAKAS
|
3413009WL002897
|
CHAMAN PRAKAS
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749613
|
|
CHAMAN PRAKASH
|
UCO BANK(607066)
|
|
78
|
Barharwa
|
JH-13-009-007-001/4737
(BINDUPARA)
|
3413009000NRG25030520240084259
|
04/05/2024
|
Sakina Beba
|
3413009WL002897
|
Sakina Beba
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749650
|
|
SAKINA DEVI ALLIS BEWA
|
UCO BANK(607066)
|
|
79
|
Barharwa
|
JH-13-009-007-001/4801
(BINDUPARA)
|
3413009000NRG25030520240084260
|
04/05/2024
|
RUMELI BIBI
|
3413009WL002897
|
RUMELI BIBI
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749605
|
|
RUMELI BIBI
|
UCO BANK(607066)
|
|
80
|
Barharwa
|
JH-13-009-007-001/4814
(BINDUPARA)
|
3413009000NRG25030520240084261
|
04/05/2024
|
Hanefa Bibi
|
3413009WL002897
|
Hanefa Bibi
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749647
|
|
HANIFA BIBI
|
UCO BANK(607066)
|
|
81
|
Barharwa
|
JH-13-009-007-001/564
(BINDUPARA)
|
3413009000NRG25030520240084133
|
04/05/2024
|
Charwa davi
|
3413009WL002895
|
Charwa davi
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749599
|
|
CHARVA DEVI
|
UCO BANK(607066)
|
|
82
|
Barharwa
|
JH-13-009-007-001/564
(BINDUPARA)
|
3413009000NRG25030520240084132
|
04/05/2024
|
Modin Ravidas
|
3413009WL002895
|
Modin Ravidas
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749598
|
|
MODIN RAVIDAS
|
UCO BANK(607066)
|
|
83
|
Barharwa
|
JH-13-009-007-001/76252
(BINDUPARA)
|
3413009000NRG25030520240084262
|
04/05/2024
|
ROSHNI KHATUN
|
3413009WL002897
|
ROSHNI KHATUN
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749651
|
|
ROSHNI KHATUN
|
UCO BANK(607066)
|
|
84
|
Barharwa
|
JH-13-009-007-001/940
(BINDUPARA)
|
3413009000NRG25030520240084138
|
04/05/2024
|
Ansarul Ansari
|
3413009WL002895
|
Ansarul Ansari
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749589
|
|
MR ANSARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barharwa
|
JH-13-009-007-001/946
(BINDUPARA)
|
3413009000NRG25030520240084139
|
04/05/2024
|
Rejaul Ansari
|
3413009WL002895
|
Rejaul Ansari
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749600
|
|
REJAUL ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
86
|
Barharwa
|
JH-13-009-007-001/76254
(BINDUPARA)
|
3413009000NRG25030520240084264
|
04/05/2024
|
Manoj Ravidas
|
3413009WL002897
|
Manoj Ravidas
|
00553
|
INDB0001024
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749619
|
|
MANOJ RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
87
|
Barharwa
|
JH-13-009-007-001/1561
(BINDUPARA)
|
3413009000NRG25030520240084102
|
04/05/2024
|
Ajit Bagati
|
3413009WL002895
|
Ajit Bagati
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749583
|
|
Mr. AJIT BAGATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Barharwa
|
JH-13-009-007-001/76253
(BINDUPARA)
|
3413009000NRG25030520240084263
|
04/05/2024
|
Kajal Kumari
|
3413009WL002897
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749582
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
89
|
Barharwa
|
JH-13-009-007-001/951
(BINDUPARA)
|
3413009000NRG25030520240084141
|
04/05/2024
|
Soniya Khatun
|
3413009WL002895
|
Soniya Khatun
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109749584
|
|
SONIYA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103880
|
103880
|
|
|
|
|
|
|
|