|
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
|
BASANTRAY
|
JH-15-039-001-009/84
(Baghakol)
|
3415039000NRG24Z170620230312517
|
17/06/2023
|
VAKIL MANJHI
|
3415039WL014779
|
VAKIL MANJHI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
VAKIL MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-001/82
(Baghakol)
|
3415039000NRG24Z170620230312421
|
17/06/2023
|
RAMDHUN YADAV
|
3415039WL014776
|
RAMDHUN YADAV
|
00168
|
ICIC0000632
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RAMDHUN YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-004/156
(Baghakol)
|
3415039000NRG24Z170620230312489
|
17/06/2023
|
CHHAKU MANJHI
|
3415039WL014779
|
CHHAKU MANJHI
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
CHHAKU MANJHI
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-004/51
(Baghakol)
|
3415039000NRG24Z170620230312496
|
17/06/2023
|
Bhola Manjhi
|
3415039WL014779
|
Bhola Manjhi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BHOLA MANJHI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-004/54
(Baghakol)
|
3415039000NRG24Z170620230312498
|
17/06/2023
|
SUDAMA DEVI
|
3415039WL014779
|
SUDAMA DEVI
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SUDAMA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-004/60
(Baghakol)
|
3415039000NRG24Z170620230312501
|
17/06/2023
|
JAGDISH MANJHI
|
3415039WL014779
|
JAGDISH MANJHI
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
JAGDISH MANJHI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-004/60
(Baghakol)
|
3415039000NRG24Z170620230312502
|
17/06/2023
|
JHAKHLI DEVI
|
3415039WL014779
|
JHAKHLI DEVI
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
JHAKHLI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-001-004/66
(Baghakol)
|
3415039000NRG24Z170620230312503
|
17/06/2023
|
KAJLI DEVI
|
3415039WL014779
|
KAJLI DEVI
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
KAJLI DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-001-004/70
(Baghakol)
|
3415039000NRG24Z170620230312504
|
17/06/2023
|
Rameshwar Manjhi
|
3415039WL014779
|
Rameshwar Manjhi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RAMESHWAR MANJHI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-001-004/73
(Baghakol)
|
3415039000NRG24Z170620230312505
|
17/06/2023
|
Ramu Manjhi
|
3415039WL014779
|
Ramu Manjhi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RAMU MANJHI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-009/76
(Baghakol)
|
3415039000NRG24Z170620230312515
|
17/06/2023
|
MO BULBUL
|
3415039WL014779
|
MO BULBUL
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MO BULBUL
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-001-009/83
(Baghakol)
|
3415039000NRG24Z170620230312516
|
17/06/2023
|
Rajendra Manjhi
|
3415039WL014779
|
Rajendra Manjhi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RAJENDRA MANJHI
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-001-009/87
(Baghakol)
|
3415039000NRG24Z170620230312518
|
17/06/2023
|
Sitaram Manjhi
|
3415039WL014779
|
Sitaram Manjhi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SITARAM MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-001-007/57
(Baghakol)
|
3415039000NRG24Z170620230312436
|
17/06/2023
|
DEEPAK KUMAR CHOUDHARY
|
3415039WL014777
|
DEEPAK KUMAR CHOUDHARY
|
00177
|
IOBA0002614
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
DEEPAK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-001-007/68
(Baghakol)
|
3415039000NRG24Z170620230313320
|
17/06/2023
|
Mamta Choudhary
|
3415039WL014816
|
Mamta Choudhary
|
00354
|
PUNB0142410
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MAMTA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-001-004/159
(Baghakol)
|
3415039000NRG24Z170620230312490
|
17/06/2023
|
CHANDAN KUMAR MANJHI
|
3415039WL014779
|
CHANDAN KUMAR MANJHI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. CHANDAN KUMAR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BASANTRAY
|
JH-15-039-001-004/160
(Baghakol)
|
3415039000NRG24Z170620230312491
|
17/06/2023
|
KUNDAN KUMAR MANJHI
|
3415039WL014779
|
KUNDAN KUMAR MANJHI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR KUNDAN KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-001-004/161
(Baghakol)
|
3415039000NRG24Z170620230312492
|
17/06/2023
|
ROHIT KUMAR MANJHI
|
3415039WL014779
|
ROHIT KUMAR MANJHI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
ROHIT KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-001-005/100
(Baghakol)
|
3415039000NRG24Z170620230312449
|
17/06/2023
|
Munna Mustak
|
3415039WL014778
|
Munna Mustak
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MUNNA MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-001-005/101
(Baghakol)
|
3415039000NRG24Z170620230312451
|
17/06/2023
|
KAMRUNISHA
|
3415039WL014778
|
KAMRUNISHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
KAMRUNISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-001-005/103
(Baghakol)
|
3415039000NRG24Z170620230312452
|
17/06/2023
|
Md Ajmal
|
3415039WL014778
|
Md Ajmal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-001-006/206
(Baghakol)
|
3415039000NRG24Z170620230312423
|
17/06/2023
|
Majibur Rahman
|
3415039WL014776
|
Majibur Rahman
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-001-006/234
(Baghakol)
|
3415039000NRG24Z170620230312435
|
17/06/2023
|
FERHAT BANU
|
3415039WL014777
|
FERHAT BANU
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
FERHAT BANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-001-009/197
(Baghakol)
|
3415039000NRG24Z170620230312574
|
17/06/2023
|
SANJHLI TUDU
|
3415039WL014783
|
SANJHLI TUDU
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-001-001/164
(Baghakol)
|
3415039000NRG24Z170620230312432
|
17/06/2023
|
LAXMI DEVI
|
3415039WL014777
|
LAXMI DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-001-001/265
(Baghakol)
|
3415039000NRG24Z170620230313315
|
17/06/2023
|
DHANI PRASAD YADAV
|
3415039WL014816
|
DHANI PRASAD YADAV
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
DHANI PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-001-001/27
(Baghakol)
|
3415039000NRG24Z170620230313316
|
17/06/2023
|
PARVATI DEVI
|
3415039WL014816
|
PARVATI DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-001-001/393
(Baghakol)
|
3415039000NRG24Z170620230312448
|
17/06/2023
|
BIBI JARINA KHATUN
|
3415039WL014778
|
BIBI JARINA KHATUN
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BIBI JARINA KHATUN
|
UCO BANK(607066)
|
|
29
|
BASANTRAY
|
JH-15-039-001-001/405
(Baghakol)
|
3415039000NRG24Z170620230312434
|
17/06/2023
|
RUPA DEVI
|
3415039WL014777
|
RUPA DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-001-001/93
(Baghakol)
|
3415039000NRG24Z170620230312412
|
17/06/2023
|
KOKO DEVI
|
3415039WL014775
|
KOKO DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS KOKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-001-004/14
(Baghakol)
|
3415039000NRG24Z170620230312570
|
17/06/2023
|
DUKHNI KHATOON
|
3415039WL014782
|
DUKHNI KHATOON
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MS DUKHNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-001-004/162
(Baghakol)
|
3415039000NRG24Z170620230312493
|
17/06/2023
|
SUMAN MANJHI
|
3415039WL014779
|
SUMAN MANJHI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR SUMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-001-004/181
(Baghakol)
|
3415039000NRG24Z170620230313319
|
17/06/2023
|
BIBI FARZANA KHATUN
|
3415039WL014816
|
BIBI FARZANA KHATUN
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MISS BIBI FARZANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-001-004/73
(Baghakol)
|
3415039000NRG24Z170620230312414
|
17/06/2023
|
CHAMNI DEVI
|
3415039WL014775
|
CHAMNI DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-001-005/101
(Baghakol)
|
3415039000NRG24Z170620230312450
|
17/06/2023
|
Ehatshamul Haque
|
3415039WL014778
|
Ehatshamul Haque
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
EHATSHAMUL HAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BASANTRAY
|
JH-15-039-001-005/121
(Baghakol)
|
3415039000NRG24Z170620230312454
|
17/06/2023
|
Israt Khatun
|
3415039WL014778
|
Israt Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-001-005/134
(Baghakol)
|
3415039000NRG24Z170620230312455
|
17/06/2023
|
MD NAIYAR IKBAL
|
3415039WL014778
|
MD NAIYAR IKBAL
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MD NAIYAR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-001-007/92
(Baghakol)
|
3415039000NRG24Z170620230313323
|
17/06/2023
|
SHIVENDRA
|
3415039WL014816
|
SHIVENDRA
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SHIVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASANTRAY
|
JH-15-039-001-009/138
(Baghakol)
|
3415039000NRG24Z170620230312573
|
17/06/2023
|
SONI SOREN
|
3415039WL014783
|
SONI SOREN
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS SONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-046-001-001/385
(Baghakol)
|
3415039000NRG24Z170620230313324
|
17/06/2023
|
SONI DEVI
|
3415039WL014816
|
SONI DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
41
|
BASANTRAY
|
JH-15-039-001-001/351
(Baghakol)
|
3415039000NRG24Z170620230313317
|
17/06/2023
|
VISHNU PRASAD YADAV
|
3415039WL014816
|
VISHNU PRASAD YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR VISHNU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-001-005/115
(Baghakol)
|
3415039000NRG24Z170620230312453
|
17/06/2023
|
BIBI SHABANAM
|
3415039WL014778
|
BIBI SHABANAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS MOSMAT SHABANAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-001-007/81
(Baghakol)
|
3415039000NRG24Z170620230312424
|
17/06/2023
|
Manki Devi
|
3415039WL014776
|
Manki Devi
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
44
|
BASANTRAY
|
JH-15-039-001-001/391
(Baghakol)
|
3415039000NRG24Z170620230312569
|
17/06/2023
|
BIBI HADISA
|
3415039WL014782
|
BIBI HADISA
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BIBI HADISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BASANTRAY
|
JH-15-039-001-004/182
(Baghakol)
|
3415039000NRG24Z170620230312495
|
17/06/2023
|
Rukhsana Khatun
|
3415039WL014779
|
Rukhsana Khatun
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RUKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BASANTRAY
|
JH-15-039-001-009/118
(Baghakol)
|
3415039000NRG24Z170620230312507
|
17/06/2023
|
MASUDAN BHAGAT
|
3415039WL014779
|
MASUDAN BHAGAT
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MASUDAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BASANTRAY
|
JH-15-039-001-009/152
(Baghakol)
|
3415039000NRG24Z170620230312508
|
17/06/2023
|
SUNITA DEVI
|
3415039WL014779
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BASANTRAY
|
JH-15-039-001-009/156
(Baghakol)
|
3415039000NRG24Z170620230312509
|
17/06/2023
|
TUNTUN MANJHI
|
3415039WL014779
|
TUNTUN MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
TUNTUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BASANTRAY
|
JH-15-039-001-009/160
(Baghakol)
|
3415039000NRG24Z170620230312510
|
17/06/2023
|
DIPNARAYAN BHAGAT
|
3415039WL014779
|
DIPNARAYAN BHAGAT
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
DIPNARAYAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BASANTRAY
|
JH-15-039-001-009/18
(Baghakol)
|
3415039000NRG24Z170620230312511
|
17/06/2023
|
BALRAM SAH
|
3415039WL014779
|
BALRAM SAH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BALRAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BASANTRAY
|
JH-15-039-001-009/3
(Baghakol)
|
3415039000NRG24Z170620230312512
|
17/06/2023
|
SHIV KUMAR MANJHI
|
3415039WL014779
|
SHIV KUMAR MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SHIV KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BASANTRAY
|
JH-15-039-001-009/37
(Baghakol)
|
3415039000NRG24Z170620230312513
|
17/06/2023
|
JITRAM TUDU
|
3415039WL014779
|
JITRAM TUDU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR JITRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-001-009/76
(Baghakol)
|
3415039000NRG24Z170620230312514
|
17/06/2023
|
PANKAJ MANJHI
|
3415039WL014779
|
PANKAJ MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PANKAJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
54
|
BASANTRAY
|
JH-15-039-001-001/382
(Baghakol)
|
3415039000NRG24Z170620230313318
|
17/06/2023
|
SANGITA DEVI
|
3415039WL014816
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BASANTRAY
|
JH-15-039-001-004/119
(Baghakol)
|
3415039000NRG24Z170620230312422
|
17/06/2023
|
YASMIN PERVEEN
|
3415039WL014776
|
YASMIN PERVEEN
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. YASMIN PERVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BASANTRAY
|
JH-15-039-001-004/171
(Baghakol)
|
3415039000NRG24Z170620230312494
|
17/06/2023
|
MUKESH MANJHI
|
3415039WL014779
|
MUKESH MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. MUKESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BASANTRAY
|
JH-15-039-001-004/52
(Baghakol)
|
3415039000NRG24Z170620230312497
|
17/06/2023
|
NIRMALA DEVI
|
3415039WL014779
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BASANTRAY
|
JH-15-039-001-004/57
(Baghakol)
|
3415039000NRG24Z170620230312499
|
17/06/2023
|
MASO DEVI
|
3415039WL014779
|
MASO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MASO DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
BASANTRAY
|
JH-15-039-001-004/59
(Baghakol)
|
3415039000NRG24Z170620230312500
|
17/06/2023
|
VISHWANATH MANJHI
|
3415039WL014779
|
VISHWANATH MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
VISHWANATH MANJHI
|
ICICI BANK LTD(508534)
|
|
60
|
BASANTRAY
|
JH-15-039-001-005/139
(Baghakol)
|
3415039000NRG24Z170620230312457
|
17/06/2023
|
BIBI RUHI KHATUN
|
3415039WL014778
|
BIBI RUHI KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS BIBI RUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-001-005/146
(Baghakol)
|
3415039000NRG24Z170620230312458
|
17/06/2023
|
FARIDA KHATOON
|
3415039WL014778
|
FARIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Miss. FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BASANTRAY
|
JH-15-039-001-007/70
(Baghakol)
|
3415039000NRG24Z170620230313322
|
17/06/2023
|
VANDANA CHOUDHARY
|
3415039WL014816
|
VANDANA CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. VANDANA CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BASANTRAY
|
JH-15-039-001-008/54
(Baghakol)
|
3415039000NRG24Z170620230312506
|
17/06/2023
|
AMANA KHATUN
|
3415039WL014779
|
AMANA KHATUN
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. AMANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BASANTRAY
|
JH-15-039-001-009/154
(Baghakol)
|
3415039000NRG24Z170620230312425
|
17/06/2023
|
BADRI PRASAD SAH
|
3415039WL014776
|
BADRI PRASAD SAH
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. BADRI PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7479
|
7479
|
|
|
|
|
|
|
|