|
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
|
Gurabanda
|
JH-10-007-005-001/11
(Singhpura)
|
3410007000NRG23290620220162975
|
29/06/2022
|
KUMARI REKHA NAYAK
|
3410007WL008762
|
KUMARI REKHA NAYAK
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112129
|
|
REKHA NAYEK
|
BANK OF INDIA(508505)
|
|
2
|
Gurabanda
|
JH-10-007-005-001/132
(Singhpura)
|
3410007000NRG23290620220162995
|
29/06/2022
|
GUHIRAM MAHATO
|
3410007WL008763
|
GUHIRAM MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112097
|
|
Guhiram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
Gurabanda
|
JH-10-007-005-001/132
(Singhpura)
|
3410007000NRG23290620220162996
|
29/06/2022
|
SUKUNTLA MAHTO
|
3410007WL008763
|
SUKUNTLA MAHTO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112100
|
|
SAKUNTALA MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
Gurabanda
|
JH-10-007-005-002/48
(Singhpura)
|
3410007000NRG23290620220162918
|
29/06/2022
|
MUCHIRAM MAHALI
|
3410007WL008759
|
MUCHIRAM MAHALI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112103
|
|
MUCHIRAM MAHALI
|
BANK OF INDIA(508505)
|
|
5
|
Gurabanda
|
JH-10-007-005-002/86
(Singhpura)
|
3410007000NRG23290620220162919
|
29/06/2022
|
CHANDRAMOHAN MAHALI
|
3410007WL008759
|
CHANDRAMOHAN MAHALI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112096
|
|
CHANDRA MOHAN MAHALI
|
BANK OF INDIA(508505)
|
|
6
|
Gurabanda
|
JH-10-007-005-002/94
(Singhpura)
|
3410007000NRG23290620220162944
|
29/06/2022
|
BHUTI MAHALI
|
3410007WL008760
|
BHUTI MAHALI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112095
|
|
BUTI MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gurabanda
|
JH-10-007-005-003/24
(Singhpura)
|
3410007000NRG23290620220162945
|
29/06/2022
|
TUMBA PATAR
|
3410007WL008760
|
TUMBA PATAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112126
|
|
TUMBA PATAR
|
BANK OF INDIA(508505)
|
|
8
|
Gurabanda
|
JH-10-007-005-005/3
(Singhpura)
|
3410007000NRG23290620220162958
|
29/06/2022
|
BABLU MUNDA
|
3410007WL008761
|
BABLU MUNDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112092
|
|
BABLU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
Gurabanda
|
JH-10-007-005-006/22
(Singhpura)
|
3410007000NRG23290620220162976
|
29/06/2022
|
CHUNARAM MAHATO
|
3410007WL008762
|
CHUNARAM MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112117
|
|
CHUNA RAM MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
Gurabanda
|
JH-10-007-005-006/22
(Singhpura)
|
3410007000NRG23290620220162977
|
29/06/2022
|
SUNIL KUMAR MAHATO
|
3410007WL008762
|
SUNIL KUMAR MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112118
|
|
SUNIL KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
Gurabanda
|
JH-10-007-005-007/44
(Singhpura)
|
3410007000NRG23290620220162962
|
29/06/2022
|
SARSHWATI HANSDA
|
3410007WL008761
|
SARSHWATI HANSDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112098
|
|
SARASWATI HANSDA
|
BANK OF INDIA(508505)
|
|
12
|
Gurabanda
|
JH-10-007-005-007/6
(Singhpura)
|
3410007000NRG23290620220162998
|
29/06/2022
|
CHAMPA HEMBRAM
|
3410007WL008763
|
CHAMPA HEMBRAM
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112101
|
|
Champa Hembram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
Gurabanda
|
JH-10-007-005-008/114
(Singhpura)
|
3410007000NRG23290620220162963
|
29/06/2022
|
AJAY MAHATO
|
3410007WL008761
|
AJAY MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112099
|
|
AJAY MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
Gurabanda
|
JH-10-007-005-008/114
(Singhpura)
|
3410007000NRG23290620220162964
|
29/06/2022
|
MENKA MAHATO
|
3410007WL008761
|
MENKA MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112119
|
|
MENAKA MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
Gurabanda
|
JH-10-007-005-008/224
(Singhpura)
|
3410007000NRG23290620220162949
|
29/06/2022
|
KANDA HEMBRAM
|
3410007WL008760
|
KANDA HEMBRAM
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112125
|
|
KANDA HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
Gurabanda
|
JH-10-007-005-008/97
(Singhpura)
|
3410007000NRG23290620220162928
|
29/06/2022
|
AJIT KUMAR MAHATO
|
3410007WL008759
|
AJIT KUMAR MAHATO
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415112093
|
|
AJIT KUMAR MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
Gurabanda
|
JH-10-007-009-001/102
(Forest Block)
|
3410007000NRG23290620220163028
|
29/06/2022
|
KUSHAPATI MAHALI
|
3410007WL008773
|
KUSHAPATI MAHALI
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3415112128
|
|
KUSHAPATI MAHALI
|
IDBI BANK(607095)
|
|
18
|
Gurabanda
|
JH-10-007-009-001/85
(Forest Block)
|
3410007000NRG23290620220163029
|
29/06/2022
|
LAKHAN MURMU
|
3410007WL008773
|
LAKHAN MURMU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3415112122
|
|
LAKHAN MURMU
|
BANK OF INDIA(508505)
|
|
19
|
Gurabanda
|
JH-10-007-009-004/79
(Forest Block)
|
3410007000NRG23290620220163090
|
29/06/2022
|
HEMNTI SARDAR
|
3410007WL008776
|
HEMNTI SARDAR
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3415112110
|
|
HEMO SARDAR
|
BANK OF INDIA(508505)
|
|
20
|
Gurabanda
|
JH-10-007-009-006/1
(Forest Block)
|
3410007000NRG23290620220163107
|
29/06/2022
|
SUDHIR PATAR
|
3410007WL008777
|
SUDHIR PATAR
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3415112120
|
|
SUDHIR KUMAR PATAR
|
BANK OF INDIA(508505)
|
|
21
|
Gurabanda
|
JH-10-007-009-006/137
(Forest Block)
|
3410007000NRG23290620220163126
|
29/06/2022
|
PANMANI MARDI
|
3410007WL008778
|
PANMANI MARDI
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3415112109
|
|
PANMUNI MANDI
|
BANK OF INDIA(508505)
|
|
22
|
Gurabanda
|
JH-10-007-009-006/137
(Forest Block)
|
3410007000NRG23290620220163125
|
29/06/2022
|
PRAMESHWR MARDI
|
3410007WL008778
|
PRAMESHWR MARDI
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3415112121
|
|
PARAMESHWAR MARDI
|
BANK OF INDIA(508505)
|
|
23
|
Gurabanda
|
JH-10-007-009-006/207
(Forest Block)
|
3410007000NRG23290620220163109
|
29/06/2022
|
SAIBA MURMU
|
3410007WL008777
|
SAIBA MURMU
|
00048
|
BKID0004536
|
840
|
840
|
Processed
|
29/07/2022
|
|
3415112123
|
|
SAIBA MURMU
|
BANK OF INDIA(508505)
|
|
24
|
Gurabanda
|
JH-10-007-009-006/207
(Forest Block)
|
3410007000NRG23290620220163110
|
29/06/2022
|
SUNIYA MURMU
|
3410007WL008777
|
SUNIYA MURMU
|
00048
|
BKID0004536
|
840
|
840
|
Processed
|
29/07/2022
|
|
3415112124
|
|
SUNIYA MURMU
|
BANK OF INDIA(508505)
|
|
25
|
Gurabanda
|
JH-10-007-009-006/25
(Forest Block)
|
3410007000NRG23290620220163111
|
29/06/2022
|
SUKLAL MURMU
|
3410007WL008777
|
SUKLAL MURMU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3415112107
|
|
SUKLAL MURMUI
|
BANK OF INDIA(508505)
|
|
26
|
Gurabanda
|
JH-10-007-009-007/64
(Forest Block)
|
3410007000NRG23290620220163127
|
29/06/2022
|
JAGANATH TUDU
|
3410007WL008778
|
JAGANATH TUDU
|
00048
|
BKID0004536
|
1470
|
1470
|
Rejected
|
29/07/2022
|
|
3415112104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Gurabanda
|
JH-10-007-009-008/249
(Forest Block)
|
3410007000NRG23290620220163093
|
29/06/2022
|
JAMINI KARMAKAR
|
3410007WL008776
|
JAMINI KARMAKAR
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3415112105
|
|
JAMINI KARMAKAR
|
BANK OF INDIA(508505)
|
|
28
|
Gurabanda
|
JH-10-009-002-002/22
(Murakati)
|
3410009000NRG23290620220163247
|
29/06/2022
|
FAKIR SAREN
|
3410009WL008787
|
FAKIR SAREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112115
|
|
PHAKIR SOREN
|
BANK OF INDIA(508505)
|
|
29
|
Gurabanda
|
JH-10-009-002-002/62
(Murakati)
|
3410009000NRG23290620220163286
|
29/06/2022
|
KESHAB MURMU
|
3410009WL008790
|
KESHAB MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112111
|
|
Keshab Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Gurabanda
|
JH-10-009-002-003/200
(Murakati)
|
3410009000NRG23290620220163305
|
29/06/2022
|
BANGHI MURMU
|
3410009WL008791
|
BANGHI MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112112
|
|
BAGI MURMU W/O KISHUN MURMU
|
BANK OF INDIA(508505)
|
|
31
|
Gurabanda
|
JH-10-009-002-003/200
(Murakati)
|
3410009000NRG23290620220163304
|
29/06/2022
|
KISHUN MURMU
|
3410009WL008791
|
KISHUN MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112136
|
|
KISHUN MURMU S/O VAYLA MURMU
|
BANK OF INDIA(508505)
|
|
32
|
Gurabanda
|
JH-10-009-002-009/0003-A
(Murakati)
|
3410009000NRG23290620220163308
|
29/06/2022
|
MARIYAM SINGH
|
3410009WL008791
|
MARIYAM SINGH
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112138
|
|
MARIYAM SINGH W/O PURNACHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Gurabanda
|
JH-10-009-002-009/0003-A
(Murakati)
|
3410009000NRG23290620220163309
|
29/06/2022
|
RAMDANIYAL SINGH
|
3410009WL008791
|
RAMDANIYAL SINGH
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112140
|
|
MR RAMDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gurabanda
|
JH-10-009-002-009/0007-A
(Murakati)
|
3410009000NRG23290620220163258
|
29/06/2022
|
KHUDIRAM HANSDA
|
3410009WL008788
|
KHUDIRAM HANSDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112102
|
|
KHUDURAM HANSDA
|
BANK OF INDIA(508505)
|
|
35
|
Gurabanda
|
JH-10-009-002-009/0024-A
(Murakati)
|
3410009000NRG23290620220163260
|
29/06/2022
|
SANITA PATAR
|
3410009WL008788
|
SANITA PATAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112116
|
|
MR BIBISAN PATAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gurabanda
|
JH-10-009-002-009/0267-A
(Murakati)
|
3410009000NRG23290620220163261
|
29/06/2022
|
FHAGU MANDI
|
3410009WL008788
|
FHAGU MANDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112130
|
|
FAGU MARDI
|
BANK OF INDIA(508505)
|
|
37
|
Gurabanda
|
JH-10-009-002-009/100
(Murakati)
|
3410009000NRG23290620220163289
|
29/06/2022
|
SUSHAMA KALINDI
|
3410009WL008790
|
SUSHAMA KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112137
|
|
SUSHAMA KALINDI JIRALAL KALINDI
|
BANK OF INDIA(508505)
|
|
38
|
Gurabanda
|
JH-10-009-002-009/107
(Murakati)
|
3410009000NRG23290620220163275
|
29/06/2022
|
LAL MOHAN SINGH
|
3410009WL008789
|
LAL MOHAN SINGH
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112106
|
|
LALMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Gurabanda
|
JH-10-009-002-009/245
(Murakati)
|
3410009000NRG23290620220163342
|
29/06/2022
|
RAYMANI SAREN
|
3410009WL008798
|
RAYMANI SAREN
|
00048
|
BKID0004536
|
420
|
420
|
Processed
|
29/07/2022
|
|
3415112135
|
|
RAYMANI SOREN
|
BANK OF INDIA(508505)
|
|
40
|
Gurabanda
|
JH-10-009-002-009/314
(Murakati)
|
3410009000NRG23290620220163343
|
29/06/2022
|
LAKHAN SOREN
|
3410009WL008798
|
LAKHAN SOREN
|
00048
|
BKID0004536
|
420
|
420
|
Processed
|
29/07/2022
|
|
3415112132
|
|
LAKSHMAN SOREN
|
BANK OF INDIA(508505)
|
|
41
|
Gurabanda
|
JH-10-009-002-009/4
(Murakati)
|
3410009000NRG23290620220163352
|
29/06/2022
|
KIRANI KALINDI
|
3410009WL008801
|
KIRANI KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112113
|
|
KIRANI KALINDI
|
BANK OF INDIA(508505)
|
|
42
|
Gurabanda
|
JH-10-009-002-009/8
(Murakati)
|
3410009000NRG23290620220163250
|
29/06/2022
|
BHAWANI PATAR
|
3410009WL008787
|
BHAWANI PATAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112108
|
|
Bhawani Patar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Gurabanda
|
JH-10-009-002-009/82
(Murakati)
|
3410009000NRG23290620220163237
|
29/06/2022
|
DURGA CHARAN HANSDA
|
3410009WL008786
|
DURGA CHARAN HANSDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112133
|
|
DURGA CHARAN HANSDA
|
BANK OF INDIA(508505)
|
|
44
|
Gurabanda
|
JH-10-009-002-009/84
(Murakati)
|
3410009000NRG23290620220163251
|
29/06/2022
|
BAGHRAI HANSDA
|
3410009WL008787
|
BAGHRAI HANSDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112131
|
|
DOMANI HANSDA
|
BANK OF INDIA(508505)
|
|
45
|
Gurabanda
|
JH-10-009-002-009/85
(Murakati)
|
3410009000NRG23290620220163238
|
29/06/2022
|
SINGO HANSDA
|
3410009WL008786
|
SINGO HANSDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112141
|
|
SINGO HANSDA
|
BANK OF INDIA(508505)
|
|
46
|
Gurabanda
|
JH-10-009-002-009/86
(Murakati)
|
3410009000NRG23290620220163331
|
29/06/2022
|
LACHU HANSDA
|
3410009WL008793
|
LACHU HANSDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112134
|
|
LACHHO HANSDA
|
BANK OF INDIA(508505)
|
|
47
|
Gurabanda
|
JH-10-009-002-009/87
(Murakati)
|
3410009000NRG23290620220163265
|
29/06/2022
|
GOLU SAREN
|
3410009WL008788
|
GOLU SAREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112114
|
|
GALU SOREN
|
BANK OF INDIA(508505)
|
|
48
|
Gurabanda
|
JH-10-009-002-009/95
(Murakati)
|
3410009000NRG23290620220163325
|
29/06/2022
|
SUSHMA NAYEK
|
3410009WL008792
|
SUSHMA NAYEK
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112139
|
|
SUSHMA NAYAK W/O SURESH NAYAK
|
BANK OF INDIA(508505)
|
|
49
|
Gurabanda
|
JH-10-009-002-009/96
(Murakati)
|
3410009000NRG23290620220163279
|
29/06/2022
|
SAMBHU NATH NAYEK
|
3410009WL008789
|
SAMBHU NATH NAYEK
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112142
|
|
SAMBHU NATH NAYEK
|
BANK OF INDIA(508505)
|
|
50
|
Gurabanda
|
JH-10-009-002-011/36
(Murakati)
|
3410009000NRG23290620220163356
|
29/06/2022
|
MANORAMA ACHARAYA
|
3410009WL008803
|
MANORAMA ACHARAYA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112094
|
|
MANORAMA ACHARYA
|
BANK OF INDIA(508505)
|
|
51
|
Gurabanda
|
JH-10-009-015-011/28
(Angarpara)
|
3410009000NRG23290620220163373
|
29/06/2022
|
RAM MURMU
|
3410009WL008807
|
RAM MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112127
|
|
RAM MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133560
|
133560
|
|
|
|
|
|
|
|
|
52
|
Gurabanda
|
JH-10-009-002-003/215
(Murakati)
|
3410009000NRG23290620220163307
|
29/06/2022
|
MANKI KISKU
|
3410009WL008791
|
MANKI KISKU
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112148
|
|
MANKI KISKU W/O-PRASANT KISKU
|
BANK OF INDIA(508505)
|
|
53
|
Gurabanda
|
JH-10-009-002-009/111
(Murakati)
|
3410009000NRG23290620220163322
|
29/06/2022
|
KARTIK KALINDI
|
3410009WL008792
|
KARTIK KALINDI
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112145
|
|
KARTIK KALINDI
|
BANK OF INDIA(508505)
|
|
54
|
Gurabanda
|
JH-10-009-015-001/35
(Angarpara)
|
3410009000NRG23290620220163364
|
29/06/2022
|
Rabi Patar
|
3410009WL008806
|
Rabi Patar
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112144
|
|
RABI PATRA
|
BANK OF INDIA(508505)
|
|
55
|
Gurabanda
|
JH-10-009-015-001/96
(Angarpara)
|
3410009000NRG23290620220163370
|
29/06/2022
|
Shyampada Hansda
|
3410009WL008807
|
Shyampada Hansda
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112146
|
|
Shyampad Hansda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
Gurabanda
|
JH-10-009-015-003/62
(Angarpara)
|
3410009000NRG23290620220163379
|
29/06/2022
|
KAYLU MANDI
|
3410009WL008808
|
KAYLU MANDI
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3415112147
|
|
Kaylu Mandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Gurabanda
|
JH-10-009-015-004/24
(Angarpara)
|
3410009000NRG23290620220163380
|
29/06/2022
|
Gouri Shankar Bera
|
3410009WL008808
|
Gouri Shankar Bera
|
00048
|
BKID0004549
|
2730
|
2730
|
Processed
|
29/07/2022
|
|
3415112143
|
|
Gouri Shankar Bera
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152040
|
152040
|
|
|
|
|
|
|
|