|
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
|
Tisri
|
JH-19-010-008-004/101
(KHATPONK)
|
3419010000NRG23191020221291407
|
22/10/2022
|
Dhaneshwari Devi
|
3419010WL099261
|
Dhaneshwari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855183
|
|
DHANESHWARI DEVI WO SURESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-008-004/102
(KHATPONK)
|
3419010000NRG23191020221291461
|
22/10/2022
|
Munaki Devi
|
3419010WL099264
|
Munaki Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855186
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-008-004/109
(KHATPONK)
|
3419010000NRG23191020221291397
|
22/10/2022
|
Nisha Devi
|
3419010WL099260
|
Nisha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855193
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-008-004/112
(KHATPONK)
|
3419010000NRG23191020221291398
|
22/10/2022
|
Manju Devi
|
3419010WL099260
|
Manju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855210
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-008-004/113
(KHATPONK)
|
3419010000NRG23191020221291408
|
22/10/2022
|
Rajkumar Ravidas
|
3419010WL099261
|
Rajkumar Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855192
|
|
RAJKUMAR RAVIDAS SO RAMESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-008-004/116
(KHATPONK)
|
3419010000NRG23191020221291409
|
22/10/2022
|
Archana Devi
|
3419010WL099261
|
Archana Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855191
|
|
ARCHANA DEVI WO SUNIL RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-008-004/125
(KHATPONK)
|
3419010000NRG23191020221291410
|
22/10/2022
|
Rina Devi
|
3419010WL099261
|
Rina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855196
|
|
RINA DEVI WO BHUDHU RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-008-004/129
(KHATPONK)
|
3419010000NRG23191020221291399
|
22/10/2022
|
Rubi Devi
|
3419010WL099260
|
Rubi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855211
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-008-004/130
(KHATPONK)
|
3419010000NRG23191020221291411
|
22/10/2022
|
Rekha Devi
|
3419010WL099261
|
Rekha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855190
|
|
REKHA DEVI WO INDERDEV RAVIDAS
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-008-004/136
(KHATPONK)
|
3419010000NRG23191020221291412
|
22/10/2022
|
Sunti Devi
|
3419010WL099261
|
Sunti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855214
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-008-004/151
(KHATPONK)
|
3419010000NRG23191020221291693
|
22/10/2022
|
Baby Devi
|
3419010WL099277
|
Baby Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855200
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-008-004/166
(KHATPONK)
|
3419010000NRG23191020221291413
|
22/10/2022
|
Ramchandra Ravidas
|
3419010WL099261
|
Ramchandra Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855198
|
|
RAMCHANDRA RAVID ASKALI RAVIDAS
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-008-004/167
(KHATPONK)
|
3419010000NRG23191020221291694
|
22/10/2022
|
Kavita Devi
|
3419010WL099277
|
Kavita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855195
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tisri
|
JH-19-010-008-004/172
(KHATPONK)
|
3419010000NRG23191020221291414
|
22/10/2022
|
Radha Devi
|
3419010WL099261
|
Radha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855197
|
|
RADHA DEVI WO BADRI RAVIDAS
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-008-004/174
(KHATPONK)
|
3419010000NRG23191020221291695
|
22/10/2022
|
Sima Devi
|
3419010WL099277
|
Sima Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855204
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-008-004/176
(KHATPONK)
|
3419010000NRG23191020221291463
|
22/10/2022
|
Lalita Devi
|
3419010WL099264
|
Lalita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855201
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-008-004/176
(KHATPONK)
|
3419010000NRG23191020221291462
|
22/10/2022
|
Pravin Yadav
|
3419010WL099264
|
Pravin Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855199
|
|
PRAVEEN YADAV
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-008-004/259
(KHATPONK)
|
3419010000NRG23191020221291499
|
22/10/2022
|
Manju Devi
|
3419010WL099266
|
Manju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855202
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-008-004/261
(KHATPONK)
|
3419010000NRG23191020221291500
|
22/10/2022
|
Usha Devi
|
3419010WL099266
|
Usha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855212
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-008-004/36
(KHATPONK)
|
3419010000NRG23191020221291582
|
22/10/2022
|
Hari Yadav
|
3419010WL099271
|
Hari Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855188
|
|
HARI YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-008-004/50
(KHATPONK)
|
3419010000NRG23191020221291699
|
22/10/2022
|
Wakil Bogta
|
3419010WL099277
|
Wakil Bogta
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855172
|
|
WAKIL BOGTA
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-008-004/66
(KHATPONK)
|
3419010000NRG23191020221291560
|
22/10/2022
|
Dewanti Devi
|
3419010WL099270
|
Dewanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855170
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-008-004/67
(KHATPONK)
|
3419010000NRG23191020221291561
|
22/10/2022
|
Anita Devi
|
3419010WL099270
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855176
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tisri
|
JH-19-010-008-004/69
(KHATPONK)
|
3419010000NRG23191020221291562
|
22/10/2022
|
Lalo Yadav
|
3419010WL099270
|
Lalo Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855177
|
|
LALO YADAV
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-008-004/74
(KHATPONK)
|
3419010000NRG23191020221291585
|
22/10/2022
|
Gudiya Devi
|
3419010WL099271
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855178
|
|
GUDIA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Tisri
|
JH-19-010-008-004/78
(KHATPONK)
|
3419010000NRG23191020221291605
|
22/10/2022
|
Phulchand Yadav
|
3419010WL099272
|
Phulchand Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855173
|
|
FULCHAND YADAV
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-008-004/78
(KHATPONK)
|
3419010000NRG23191020221291604
|
22/10/2022
|
Rekha Devi
|
3419010WL099272
|
Rekha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855184
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-008-004/81
(KHATPONK)
|
3419010000NRG23191020221291563
|
22/10/2022
|
Mundrika Devi
|
3419010WL099270
|
Mundrika Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855171
|
|
MUDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-008-004/85
(KHATPONK)
|
3419010000NRG23191020221291586
|
22/10/2022
|
Chenta Devi
|
3419010WL099271
|
Chenta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855175
|
|
CHENTA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-008-004/9
(KHATPONK)
|
3419010000NRG23191020221291415
|
22/10/2022
|
Baleshwari Devi
|
3419010WL099261
|
Baleshwari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855182
|
|
BALESWARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-008-006/100
(KHATPONK)
|
3419010000NRG23191020221291624
|
22/10/2022
|
Narayan Yadav
|
3419010WL099273
|
Narayan Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855208
|
|
Narayan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Tisri
|
JH-19-010-008-012/14
(KHATPONK)
|
3419010000NRG23191020221291539
|
22/10/2022
|
Rati Hansda
|
3419010WL099269
|
Rati Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855216
|
|
RATI HANSDA
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-008-012/158
(KHATPONK)
|
3419010000NRG23221020221325041
|
22/10/2022
|
Dinesh Hansda
|
3419010WL101659
|
Dinesh Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855168
|
|
DINESH HANSDA
|
BANK OF INDIA(508505)
|
|
34
|
Tisri
|
JH-19-010-008-012/164
(KHATPONK)
|
3419010000NRG23221020221325042
|
22/10/2022
|
Nunwa
|
3419010WL101659
|
Nunwa
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855206
|
|
NUNWA HEMROM
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-008-012/185
(KHATPONK)
|
3419010000NRG23191020221291541
|
22/10/2022
|
Naveen Tudu
|
3419010WL099269
|
Naveen Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855164
|
|
NAWIN TUDU
|
BANK OF INDIA(508505)
|
|
36
|
Tisri
|
JH-19-010-008-012/4
(KHATPONK)
|
3419010000NRG23191020221291522
|
22/10/2022
|
Mangra Hansda
|
3419010WL099267
|
Mangra Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855174
|
|
MANGRA HASDA
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-008-013/138
(KHATPONK)
|
3419010000NRG23191020221291943
|
22/10/2022
|
Dinesh Ravidas
|
3419010WL099288
|
Dinesh Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855169
|
|
DINESH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tisri
|
JH-19-010-008-013/138
(KHATPONK)
|
3419010000NRG23191020221291944
|
22/10/2022
|
Sulekha Suman
|
3419010WL099288
|
Sulekha Suman
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855187
|
|
SULEKHA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tisri
|
JH-19-010-008-013/149
(KHATPONK)
|
3419010000NRG23191020221291484
|
22/10/2022
|
Niranjan Rajak
|
3419010WL099265
|
Niranjan Rajak
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855203
|
|
NIRANJAN RAJAK
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-008-013/158
(KHATPONK)
|
3419010000NRG23191020221291924
|
22/10/2022
|
Babali Devi
|
3419010WL099287
|
Babali Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855215
|
|
BABLI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Tisri
|
JH-19-010-008-013/167
(KHATPONK)
|
3419010000NRG23191020221291485
|
22/10/2022
|
Vikash Dhobi
|
3419010WL099265
|
Vikash Dhobi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855205
|
|
VIKASH DHOBI SO BHUNESHWAR DHOBJ
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-008-013/30
(KHATPONK)
|
3419010000NRG23191020221291966
|
22/10/2022
|
Bunesweri Devi
|
3419010WL099289
|
Bunesweri Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855209
|
|
BUNESWERI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-008-013/34
(KHATPONK)
|
3419010000NRG23191020221291967
|
22/10/2022
|
Janki RAvidas
|
3419010WL099289
|
Janki RAvidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855194
|
|
MR JANKI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tisri
|
JH-19-010-008-013/34
(KHATPONK)
|
3419010000NRG23191020221291968
|
22/10/2022
|
Shakunwa Devi
|
3419010WL099289
|
Shakunwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855189
|
|
Sakunwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Tisri
|
JH-19-010-008-013/35
(KHATPONK)
|
3419010000NRG23191020221291487
|
22/10/2022
|
Ashok Dhobi
|
3419010WL099265
|
Ashok Dhobi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855180
|
|
ASHOK DHOBI
|
BANK OF INDIA(508505)
|
|
46
|
Tisri
|
JH-19-010-008-013/37
(KHATPONK)
|
3419010000NRG23191020221291488
|
22/10/2022
|
Asram Devi
|
3419010WL099265
|
Asram Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855185
|
|
ASRAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tisri
|
JH-19-010-008-013/62
(KHATPONK)
|
3419010000NRG23191020221291932
|
22/10/2022
|
Gulbi Devi
|
3419010WL099287
|
Gulbi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855207
|
|
GULBE DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Tisri
|
JH-19-010-008-013/90
(KHATPONK)
|
3419010000NRG23191020221291508
|
22/10/2022
|
Fulwa Devi
|
3419010WL099266
|
Fulwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855179
|
|
Fulwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Tisri
|
JH-19-010-008-014/24
(KHATPONK)
|
3419010000NRG23191020221291450
|
22/10/2022
|
Raju Singh
|
3419010WL099263
|
Raju Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855181
|
|
RAJO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
50
|
Tisri
|
JH-19-010-008-004/177
(KHATPONK)
|
3419010000NRG23191020221291578
|
22/10/2022
|
Chinta Devi
|
3419010WL099271
|
Chinta Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855156
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tisri
|
JH-19-010-008-004/252
(KHATPONK)
|
3419010000NRG23191020221291617
|
22/10/2022
|
Rukani Devi
|
3419010WL099273
|
Rukani Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855162
|
|
Rukni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Tisri
|
JH-19-010-008-004/267
(KHATPONK)
|
3419010000NRG23191020221291618
|
22/10/2022
|
Mukesh Ravidas
|
3419010WL099273
|
Mukesh Ravidas
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855161
|
|
Mukesh Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Tisri
|
JH-19-010-008-004/268
(KHATPONK)
|
3419010000NRG23191020221291619
|
22/10/2022
|
Tilak Mahto
|
3419010WL099273
|
Tilak Mahto
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855163
|
|
TILAK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Tisri
|
JH-19-010-008-004/269
(KHATPONK)
|
3419010000NRG23191020221291464
|
22/10/2022
|
Prashant Kumar
|
3419010WL099264
|
Prashant Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855157
|
|
PRASHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tisri
|
JH-19-010-008-007/71
(KHATPONK)
|
3419010000NRG23191020221291444
|
22/10/2022
|
Sunita Hembrom
|
3419010WL099263
|
Sunita Hembrom
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855158
|
|
SUNITA HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tisri
|
JH-19-010-008-007/87
(KHATPONK)
|
3419010000NRG23191020221291445
|
22/10/2022
|
Badaki Marandi
|
3419010WL099263
|
Badaki Marandi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855167
|
|
Barki Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Tisri
|
JH-19-010-008-007/88
(KHATPONK)
|
3419010000NRG23191020221291446
|
22/10/2022
|
Badaki Tudu
|
3419010WL099263
|
Badaki Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855166
|
|
Barki Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Tisri
|
JH-19-010-008-007/90
(KHATPONK)
|
3419010000NRG23191020221291447
|
22/10/2022
|
Sanjhli Baske
|
3419010WL099263
|
Sanjhli Baske
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855165
|
|
Sajhli Baske
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Tisri
|
JH-19-010-008-013/155
(KHATPONK)
|
3419010000NRG23191020221291923
|
22/10/2022
|
Pankaj Das
|
3419010WL099287
|
Pankaj Das
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855153
|
|
MR PANKAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tisri
|
JH-19-010-008-014/104
(KHATPONK)
|
3419010000NRG23191020221291448
|
22/10/2022
|
Birendra Turi
|
3419010WL099263
|
Birendra Turi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855159
|
|
BIRENDRA TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tisri
|
JH-19-010-008-014/71
(KHATPONK)
|
3419010000NRG23191020221291451
|
22/10/2022
|
Phula Devi
|
3419010WL099263
|
Phula Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855160
|
|
Fula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
62
|
Tisri
|
JH-19-010-008-012/187
(KHATPONK)
|
3419010000NRG23191020221291389
|
22/10/2022
|
Manisha Besra
|
3419010WL099259
|
Manisha Besra
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855154
|
|
Manisha Besra
|
IDFC BANK LIMITED(608117)
|
|
63
|
Tisri
|
JH-19-010-008-012/193
(KHATPONK)
|
3419010000NRG23191020221291390
|
22/10/2022
|
Mangra Tudu
|
3419010WL099259
|
Mangra Tudu
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855155
|
|
Mangra Tudu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|