|
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
|
Borio
|
JH-13-003-006-005/1006
(BICHPURA)
|
3413003006NRG25250420240054334
|
25/04/2024
|
Md Rustam Ali
|
3413003006WL001891
|
Md Rustam Ali
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641607
|
|
MD RUSTAM ALI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-006-005/1020
(BICHPURA)
|
3413003006NRG25250420240054336
|
25/04/2024
|
Shamasha Khatun
|
3413003006WL001891
|
Shamasha Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641622
|
|
SHAMSHA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-006-005/1129
(BICHPURA)
|
3413003006NRG25250420240054338
|
25/04/2024
|
Md Jarjis
|
3413003006WL001891
|
Md Jarjis
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641619
|
|
MD JARJIS
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-006-005/1130
(BICHPURA)
|
3413003006NRG25250420240054339
|
25/04/2024
|
Nur Bhanu Nisha
|
3413003006WL001891
|
Nur Bhanu Nisha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641611
|
|
MISS NUR BHANU NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-006-005/1135
(BICHPURA)
|
3413003006NRG25250420240054340
|
25/04/2024
|
Mariyam Khatun
|
3413003006WL001891
|
Mariyam Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641620
|
|
MARIYAM KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-006-005/1139
(BICHPURA)
|
3413003006NRG25250420240054341
|
25/04/2024
|
Gulera Khatun
|
3413003006WL001891
|
Gulera Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641621
|
|
MISS GULERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-006-005/232
(BICHPURA)
|
3413003006NRG25250420240054346
|
25/04/2024
|
Gul Arjan
|
3413003006WL001891
|
Gul Arjan
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641617
|
|
GUL ARJAN NISHA
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-006-005/233
(BICHPURA)
|
3413003006NRG25250420240054347
|
25/04/2024
|
Safik Ansari
|
3413003006WL001891
|
Safik Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641615
|
|
SAFIQ ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Borio
|
JH-13-003-006-005/384
(BICHPURA)
|
3413003006NRG25250420240054348
|
25/04/2024
|
Jaheda Khatun
|
3413003006WL001891
|
Jaheda Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641624
|
|
JAHEDA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
Borio
|
JH-13-003-006-005/393
(BICHPURA)
|
3413003006NRG25250420240054349
|
25/04/2024
|
Rehana Khatun
|
3413003006WL001891
|
Rehana Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641623
|
|
REHANA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
Borio
|
JH-13-003-006-005/448
(BICHPURA)
|
3413003006NRG25250420240054350
|
25/04/2024
|
Juhiman Nisah
|
3413003006WL001891
|
Juhiman Nisah
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641605
|
|
JUHIMAN NISHA
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-006-005/505
(BICHPURA)
|
3413003006NRG25250420240054351
|
25/04/2024
|
Sanjida Khatun
|
3413003006WL001891
|
Sanjida Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641626
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
Borio
|
JH-13-003-006-005/506
(BICHPURA)
|
3413003006NRG25250420240054352
|
25/04/2024
|
Nur Nisah Khatoon
|
3413003006WL001891
|
Nur Nisah Khatoon
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641628
|
|
MISS NUR NISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-006-005/509
(BICHPURA)
|
3413003006NRG25250420240054353
|
25/04/2024
|
Annat Turi
|
3413003006WL001891
|
Annat Turi
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641629
|
|
ANNAT TURI
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-006-005/527
(BICHPURA)
|
3413003006NRG25250420240054354
|
25/04/2024
|
Mustafa Ansari
|
3413003006WL001891
|
Mustafa Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641609
|
|
MR MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-006-005/528
(BICHPURA)
|
3413003006NRG25250420240054355
|
25/04/2024
|
Asmina Khatun
|
3413003006WL001891
|
Asmina Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641625
|
|
Mr. Asmina Khatun .
|
INDIAN BANK(607105)
|
|
17
|
Borio
|
JH-13-003-006-005/535
(BICHPURA)
|
3413003006NRG25250420240054356
|
25/04/2024
|
Mustari Khatun
|
3413003006WL001891
|
Mustari Khatun
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641627
|
|
MUSTARI KHATUN
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-006-005/988
(BICHPURA)
|
3413003006NRG25250420240054362
|
25/04/2024
|
Rukhsana Nisha
|
3413003006WL001891
|
Rukhsana Nisha
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641618
|
|
RUKHSANA NISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-006-005/993
(BICHPURA)
|
3413003006NRG25250420240054364
|
25/04/2024
|
Md Nasim Akhtar
|
3413003006WL001891
|
Md Nasim Akhtar
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641612
|
|
MD NASIM AKHTAR
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-006-005/998
(BICHPURA)
|
3413003006NRG25250420240054365
|
25/04/2024
|
Lal Mohammad Ansari
|
3413003006WL001891
|
Lal Mohammad Ansari
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641616
|
|
MR LAL MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-006-010/783
(BICHPURA)
|
3413003006NRG25250420240054368
|
25/04/2024
|
Prameshwar Hembram
|
3413003006WL001891
|
Prameshwar Hembram
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641630
|
|
Prameshwar Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Borio
|
JH-13-003-006-010/969
(BICHPURA)
|
3413003006NRG25250420240054386
|
25/04/2024
|
Sanjhli Soren
|
3413003006WL001891
|
Sanjhli Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641606
|
|
Sanjhli Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Borio
|
JH-13-003-006-010/988
(BICHPURA)
|
3413003006NRG25250420240054389
|
25/04/2024
|
Parana Murmu
|
3413003006WL001891
|
Parana Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641608
|
|
Parana Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Borio
|
JH-13-003-006-010/991
(BICHPURA)
|
3413003006NRG25250420240054390
|
25/04/2024
|
Mohan Murmu
|
3413003006WL001891
|
Mohan Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641614
|
|
Mohan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Borio
|
JH-13-003-006-010/996
(BICHPURA)
|
3413003006NRG25250420240054391
|
25/04/2024
|
Munshi Tudu
|
3413003006WL001891
|
Munshi Tudu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641610
|
|
Munshi Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Borio
|
JH-13-003-006-010/997
(BICHPURA)
|
3413003006NRG25250420240054392
|
25/04/2024
|
Sanjhala Murmu
|
3413003006WL001891
|
Sanjhala Murmu
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641613
|
|
Sanjhala Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-006-005/1004
(BICHPURA)
|
3413003006NRG25250420240054333
|
25/04/2024
|
Suljaha Nisha
|
3413003006WL001891
|
Suljaha Nisha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641633
|
|
MISS SULJAHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-006-005/1007
(BICHPURA)
|
3413003006NRG25250420240054335
|
25/04/2024
|
Jabedan Khatoon
|
3413003006WL001891
|
Jabedan Khatoon
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641650
|
|
JABEDAN KHATOON
|
BANK OF BARODA(606985)
|
|
29
|
Borio
|
JH-13-003-006-005/1122
(BICHPURA)
|
3413003006NRG25250420240054337
|
25/04/2024
|
Guljahan Nesha
|
3413003006WL001891
|
Guljahan Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641652
|
|
MRS GULJAHAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-006-005/229
(BICHPURA)
|
3413003006NRG25250420240054342
|
25/04/2024
|
Karim Momin
|
3413003006WL001891
|
Karim Momin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641596
|
|
MR KARIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-006-005/231
(BICHPURA)
|
3413003006NRG25250420240054344
|
25/04/2024
|
Lakhmir Momin
|
3413003006WL001891
|
Lakhmir Momin
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641598
|
|
LAKHMIR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-006-005/231
(BICHPURA)
|
3413003006NRG25250420240054345
|
25/04/2024
|
Nezmun Nesha
|
3413003006WL001891
|
Nezmun Nesha
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641653
|
|
MISS NAJBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-006-005/934
(BICHPURA)
|
3413003006NRG25250420240054357
|
25/04/2024
|
MD. Hasan Ansari
|
3413003006WL001891
|
MD. Hasan Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641651
|
|
MRS MO HASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-006-005/961
(BICHPURA)
|
3413003006NRG25250420240054358
|
25/04/2024
|
Kuresha Khatun
|
3413003006WL001891
|
Kuresha Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641636
|
|
MISS KURESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-006-005/969
(BICHPURA)
|
3413003006NRG25250420240054360
|
25/04/2024
|
Alema Khatoon
|
3413003006WL001891
|
Alema Khatoon
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641635
|
|
MS ALEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-006-005/973
(BICHPURA)
|
3413003006NRG25250420240054361
|
25/04/2024
|
Hajrat Ansari
|
3413003006WL001891
|
Hajrat Ansari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641597
|
|
MR HAJRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-006-005/992
(BICHPURA)
|
3413003006NRG25250420240054363
|
25/04/2024
|
Sahnaz Khatun
|
3413003006WL001891
|
Sahnaz Khatun
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641654
|
|
MISS SAHNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-006-010/837
(BICHPURA)
|
3413003006NRG25250420240054369
|
25/04/2024
|
Pagan Murmu
|
3413003006WL001891
|
Pagan Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641648
|
|
Pagan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Borio
|
JH-13-003-006-010/847
(BICHPURA)
|
3413003006NRG25250420240054370
|
25/04/2024
|
Kunwar Murmu
|
3413003006WL001891
|
Kunwar Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641647
|
|
Kunwar Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Borio
|
JH-13-003-006-010/862
(BICHPURA)
|
3413003006NRG25250420240054371
|
25/04/2024
|
Ram Murmu
|
3413003006WL001891
|
Ram Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641640
|
|
Ram Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Borio
|
JH-13-003-006-010/881
(BICHPURA)
|
3413003006NRG25250420240054372
|
25/04/2024
|
Bablu Murmu
|
3413003006WL001891
|
Bablu Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641634
|
|
Bablu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Borio
|
JH-13-003-006-010/884
(BICHPURA)
|
3413003006NRG25250420240054373
|
25/04/2024
|
Lili Hambram
|
3413003006WL001891
|
Lili Hambram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641641
|
|
MR LILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-006-010/898
(BICHPURA)
|
3413003006NRG25250420240054374
|
25/04/2024
|
Sama Muni Hansda
|
3413003006WL001891
|
Sama Muni Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641637
|
|
Soma Muni Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Borio
|
JH-13-003-006-010/908
(BICHPURA)
|
3413003006NRG25250420240054375
|
25/04/2024
|
Bhuju Murmu
|
3413003006WL001891
|
Bhuju Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641642
|
|
Bhuju Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Borio
|
JH-13-003-006-010/908
(BICHPURA)
|
3413003006NRG25250420240054376
|
25/04/2024
|
Talamay Hansda
|
3413003006WL001891
|
Talamay Hansda
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641639
|
|
Talamay Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Borio
|
JH-13-003-006-010/929
(BICHPURA)
|
3413003006NRG25250420240054377
|
25/04/2024
|
Talakudi Hembram
|
3413003006WL001891
|
Talakudi Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641643
|
|
Talakudi Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Borio
|
JH-13-003-006-010/930
(BICHPURA)
|
3413003006NRG25250420240054378
|
25/04/2024
|
Chhotka Murmu
|
3413003006WL001891
|
Chhotka Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641645
|
|
MR CHHOTKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-006-010/932
(BICHPURA)
|
3413003006NRG25250420240054379
|
25/04/2024
|
Dhena Murmu
|
3413003006WL001891
|
Dhena Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641646
|
|
DHENA MURMU
|
BANK OF INDIA(508505)
|
|
49
|
Borio
|
JH-13-003-006-010/944
(BICHPURA)
|
3413003006NRG25250420240054380
|
25/04/2024
|
jupuch Murmu
|
3413003006WL001891
|
jupuch Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641631
|
|
Jupuch Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Borio
|
JH-13-003-006-010/951
(BICHPURA)
|
3413003006NRG25250420240054383
|
25/04/2024
|
Manjhi Murmu
|
3413003006WL001891
|
Manjhi Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641644
|
|
Manjhi Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Borio
|
JH-13-003-006-010/954
(BICHPURA)
|
3413003006NRG25250420240054384
|
25/04/2024
|
Detkudi Hembram
|
3413003006WL001891
|
Detkudi Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641638
|
|
Dek Kudi Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Borio
|
JH-13-003-006-010/977
(BICHPURA)
|
3413003006NRG25250420240054387
|
25/04/2024
|
Talu Tudu
|
3413003006WL001891
|
Talu Tudu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641649
|
|
Talu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Borio
|
JH-13-003-006-010/981
(BICHPURA)
|
3413003006NRG25250420240054388
|
25/04/2024
|
Manjhi Murmu
|
3413003006WL001891
|
Manjhi Murmu
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641632
|
|
Manjhi Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79380
|
79380
|
|
|
|
|
|
|
|
|
54
|
Borio
|
JH-13-003-006-005/229
(BICHPURA)
|
3413003006NRG25250420240054343
|
25/04/2024
|
Sairun Nesha
|
3413003006WL001891
|
Sairun Nesha
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641599
|
|
MISS SAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-006-010/947
(BICHPURA)
|
3413003006NRG25250420240054381
|
25/04/2024
|
Baburam Murmu
|
3413003006WL001891
|
Baburam Murmu
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641600
|
|
MR BABURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
56
|
Borio
|
JH-13-003-006-010/1006
(BICHPURA)
|
3413003006NRG25250420240054366
|
25/04/2024
|
Ganesh Hembram
|
3413003006WL001891
|
Ganesh Hembram
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641603
|
|
Ganesh Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Borio
|
JH-13-003-006-010/777
(BICHPURA)
|
3413003006NRG25250420240054367
|
25/04/2024
|
Lukhi Soren
|
3413003006WL001891
|
Lukhi Soren
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641601
|
|
Lukhi Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Borio
|
JH-13-003-006-010/949
(BICHPURA)
|
3413003006NRG25250420240054382
|
25/04/2024
|
Manoj Hembram
|
3413003006WL001891
|
Manoj Hembram
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641604
|
|
Manoj Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Borio
|
JH-13-003-006-010/957
(BICHPURA)
|
3413003006NRG25250420240054385
|
25/04/2024
|
Marangmay Tudu
|
3413003006WL001891
|
Marangmay Tudu
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641602
|
|
Marangmay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
60
|
Borio
|
JH-13-003-006-005/968
(BICHPURA)
|
3413003006NRG25250420240054359
|
25/04/2024
|
Md Ishaq ansari
|
3413003006WL001891
|
Md Ishaq ansari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485641655
|
|
Mr. MD ISHAQ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176400
|
176400
|
|
|
|
|
|
|
|