|
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
|
Bano
|
JH-04-007-008-001/1075
(Jamtai)
|
3404007000NRG23080720220310525
|
08/07/2022
|
LAXMAN SAHU
|
3404007WL012866
|
LAXMAN SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196746
|
|
LAXMAN SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
Bano
|
JH-04-007-008-001/1345
(Jamtai)
|
3404007000NRG23080720220310436
|
08/07/2022
|
BOBY DEYOL SINGH
|
3404007WL012865
|
BOBY DEYOL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196781
|
|
BOBY DEOL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-008-001/1347
(Jamtai)
|
3404007000NRG23080720220310437
|
08/07/2022
|
PRABHU SINGH
|
3404007WL012865
|
PRABHU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196780
|
|
PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-008-001/1370
(Jamtai)
|
3404007000NRG23080720220310349
|
08/07/2022
|
DAUD JOJO
|
3404007WL012863
|
DAUD JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196751
|
|
DAUD JOJO
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-008-001/1371
(Jamtai)
|
3404007000NRG23080720220310438
|
08/07/2022
|
SONU SAHU
|
3404007WL012865
|
SONU SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196750
|
|
SONU SAHU
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-008-001/1408
(Jamtai)
|
3404007000NRG23080720220310350
|
08/07/2022
|
JASMANI JOJO
|
3404007WL012863
|
JASMANI JOJO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196774
|
|
JASMANI JOJO
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-008-001/161
(Jamtai)
|
3404007000NRG23080720220310439
|
08/07/2022
|
SUMTI DEVI
|
3404007WL012865
|
SUMTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196778
|
|
Subati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Bano
|
JH-04-007-008-001/1651
(Jamtai)
|
3404007000NRG23080720220310619
|
08/07/2022
|
MARWARI HAJAM
|
3404007WL012867
|
MARWARI HAJAM
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196757
|
|
Mr. MARWARI HAJAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Bano
|
JH-04-007-008-001/1668
(Jamtai)
|
3404007000NRG23080720220310530
|
08/07/2022
|
Kalawati Devi
|
3404007WL012866
|
Kalawati Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196779
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-008-001/1682
(Jamtai)
|
3404007000NRG23080720220310531
|
08/07/2022
|
Sidheshwar Nag
|
3404007WL012866
|
Sidheshwar Nag
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196763
|
|
Mr. SIDHESHWAR NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Bano
|
JH-04-007-008-001/1716
(Jamtai)
|
3404007000NRG23080720220310533
|
08/07/2022
|
RIJHU CHICK BARAIK
|
3404007WL012866
|
RIJHU CHICK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196754
|
|
RIJHU CHIK BARAIK
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-008-001/1747
(Jamtai)
|
3404007000NRG23080720220310536
|
08/07/2022
|
ANITA KUMARI
|
3404007WL012866
|
ANITA KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196753
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-008-001/1748
(Jamtai)
|
3404007000NRG23080720220310537
|
08/07/2022
|
PARMANAND SAHU
|
3404007WL012866
|
PARMANAND SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196765
|
|
PARMANAND SAHU
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-008-001/1805
(Jamtai)
|
3404007000NRG23080720220310362
|
08/07/2022
|
Sakuntala Devi
|
3404007WL012864
|
Sakuntala Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196747
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Bano
|
JH-04-007-008-003/1608
(Jamtai)
|
3404007000NRG23080720220310561
|
08/07/2022
|
Lilawati devi
|
3404007WL012866
|
Lilawati devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196772
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-008-003/1642
(Jamtai)
|
3404007000NRG23080720220310631
|
08/07/2022
|
KALESWAR NAG
|
3404007WL012867
|
KALESWAR NAG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196755
|
|
Mr. KALESHWAR NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Bano
|
JH-04-007-008-003/1677
(Jamtai)
|
3404007000NRG23080720220310633
|
08/07/2022
|
Sunita Devi
|
3404007WL012867
|
Sunita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196749
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-008-003/315
(Jamtai)
|
3404007000NRG23080720220310465
|
08/07/2022
|
LILAWATI DEVI
|
3404007WL012865
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196758
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-008-003/316
(Jamtai)
|
3404007000NRG23080720220310466
|
08/07/2022
|
BUDO DEVI
|
3404007WL012865
|
BUDO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196762
|
|
BUDHO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-008-003/319
(Jamtai)
|
3404007000NRG23080720220310468
|
08/07/2022
|
YASHOMATI DEVI
|
3404007WL012865
|
YASHOMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196761
|
|
JOSOMATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-008-003/352
(Jamtai)
|
3404007000NRG23080720220310564
|
08/07/2022
|
FULMATI TOPNO
|
3404007WL012866
|
FULMATI TOPNO
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196752
|
|
PHULMANI TOPNO
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-008-003/496
(Jamtai)
|
3404007000NRG23080720220310469
|
08/07/2022
|
AMASHU BARAIK
|
3404007WL012865
|
AMASHU BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196759
|
|
Mr. AMASU BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Bano
|
JH-04-007-008-004/1303
(Jamtai)
|
3404007000NRG23080720220310667
|
08/07/2022
|
CHOTA DEVI
|
3404007WL012868
|
CHOTA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196766
|
|
Mrs. CHHOTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Bano
|
JH-04-007-008-004/1342
(Jamtai)
|
3404007000NRG23080720220310668
|
08/07/2022
|
BILASO DEVI
|
3404007WL012868
|
BILASO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196776
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-008-004/1707
(Jamtai)
|
3404007000NRG23080720220310670
|
08/07/2022
|
Lalo Devi
|
3404007WL012868
|
Lalo Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196773
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-008-004/1709
(Jamtai)
|
3404007000NRG23080720220310671
|
08/07/2022
|
Lalita Devi
|
3404007WL012868
|
Lalita Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196777
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Bano
|
JH-04-007-008-004/1710
(Jamtai)
|
3404007000NRG23080720220310672
|
08/07/2022
|
KARMU BARAIK
|
3404007WL012868
|
KARMU BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196767
|
|
Mr. KARMU BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Bano
|
JH-04-007-008-004/377
(Jamtai)
|
3404007000NRG23080720220310675
|
08/07/2022
|
MILU PAIK
|
3404007WL012868
|
MILU PAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196748
|
|
MILU PAIK
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-008-004/463
(Jamtai)
|
3404007000NRG23080720220310379
|
08/07/2022
|
AGNU BARAIK
|
3404007WL012864
|
AGNU BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196769
|
|
ADHANU BARAIK
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-008-004/565
(Jamtai)
|
3404007000NRG23080720220310380
|
08/07/2022
|
JEMA DEVI
|
3404007WL012864
|
JEMA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196775
|
|
JEMA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-008-004/667
(Jamtai)
|
3404007000NRG23080720220310382
|
08/07/2022
|
NANKI DEVI
|
3404007WL012864
|
NANKI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196768
|
|
NANKI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-008-005/1440
(Jamtai)
|
3404007000NRG23080720220310383
|
08/07/2022
|
Bhagwati Devi
|
3404007WL012864
|
Bhagwati Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196760
|
|
BHAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-008-006/1128
(Jamtai)
|
3404007000NRG23080720220310472
|
08/07/2022
|
RAVINDRA SAHU
|
3404007WL012865
|
RAVINDRA SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196764
|
|
RAVINDRA SAHU
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-012-003/524
(Raikera)
|
3404007000NRG23080720220310565
|
08/07/2022
|
JAYRAM SAHU
|
3404007WL012866
|
JAYRAM SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196756
|
|
JAYRAM SAHU
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-012-003/548
(Raikera)
|
3404007000NRG23080720220310566
|
08/07/2022
|
PARWATI DEVI
|
3404007WL012866
|
PARWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196782
|
|
PARWATI DEVI W/O TAPESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
36
|
Bano
|
JH-04-007-008-005/1518
(Jamtai)
|
3404007000NRG23080720220310636
|
08/07/2022
|
Sulekha Devi
|
3404007WL012867
|
Sulekha Devi
|
00048
|
BKID0005953
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196770
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
Bano
|
JH-04-007-008-001/1661
(Jamtai)
|
3404007000NRG23080720220310529
|
08/07/2022
|
SANTOSH KUMAR SINGH
|
3404007WL012866
|
SANTOSH KUMAR SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196794
|
|
SANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-008-001/1683
(Jamtai)
|
3404007000NRG23080720220310532
|
08/07/2022
|
Anita Devi
|
3404007WL012866
|
Anita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196740
|
|
ANITA DEVI W/O LATE SURESH SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-008-001/1835
(Jamtai)
|
3404007000NRG23080720220310542
|
08/07/2022
|
SURENDRA SAHU
|
3404007WL012866
|
SURENDRA SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196738
|
|
Mr. SURENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Bano
|
JH-04-007-008-003/1608
(Jamtai)
|
3404007000NRG23080720220310560
|
08/07/2022
|
BALgo binding SINGh
|
3404007WL012866
|
BALgo binding SINGh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196739
|
|
Mr. BALGOVIND SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Bano
|
JH-04-007-008-003/1680
(Jamtai)
|
3404007000NRG23080720220310634
|
08/07/2022
|
Fagni Devi
|
3404007WL012867
|
Fagni Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196788
|
|
Mrs. FAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Bano
|
JH-04-007-008-003/319
(Jamtai)
|
3404007000NRG23080720220310467
|
08/07/2022
|
LAHRU SINGH
|
3404007WL012865
|
LAHRU SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196743
|
|
Mr. LAHARU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Bano
|
JH-04-007-008-003/844
(Jamtai)
|
3404007000NRG23080720220310470
|
08/07/2022
|
NITIYA KUMARI JOJO
|
3404007WL012865
|
NITIYA KUMARI JOJO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196742
|
|
Mrs. NITYA KUMARI JOJO
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Bano
|
JH-04-007-008-004/1342
(Jamtai)
|
3404007000NRG23080720220310669
|
08/07/2022
|
RUPDHAR PAIEK
|
3404007WL012868
|
RUPDHAR PAIEK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196790
|
|
Mr. RUPDHAR PAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bano
|
JH-04-007-008-004/402
(Jamtai)
|
3404007000NRG23080720220310377
|
08/07/2022
|
SATYA NARAYAN PAIK
|
3404007WL012864
|
SATYA NARAYAN PAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196793
|
|
Mr. SATYANARAYAN PAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Bano
|
JH-04-007-008-004/407
(Jamtai)
|
3404007000NRG23080720220310676
|
08/07/2022
|
BRAJ MOHAN PAIK
|
3404007WL012868
|
BRAJ MOHAN PAIK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196741
|
|
BREJMOHAN BHUINYA
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-008-004/652
(Jamtai)
|
3404007000NRG23080720220310381
|
08/07/2022
|
SYAMSUNDAR PIKE
|
3404007WL012864
|
SYAMSUNDAR PIKE
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196791
|
|
Mr. SHYAM SUNDAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Bano
|
JH-04-007-008-004/661
(Jamtai)
|
3404007000NRG23080720220310677
|
08/07/2022
|
MAKGHU PAIEK
|
3404007WL012868
|
MAKGHU PAIEK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196789
|
|
Mr. MEGHU PAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Bano
|
JH-04-007-008-005/1445
(Jamtai)
|
3404007000NRG23080720220310353
|
08/07/2022
|
Radheshyam Nag
|
3404007WL012863
|
Radheshyam Nag
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
14/07/2022
|
|
4437196786
|
|
Mr. RADHESHYAM NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Bano
|
JH-04-007-008-005/1491
(Jamtai)
|
3404007000NRG23080720220310354
|
08/07/2022
|
Chandrabahan singh
|
3404007WL012863
|
Chandrabahan singh
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
14/07/2022
|
|
4437196795
|
|
MR CHANDRABAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bano
|
JH-04-007-008-005/1514
(Jamtai)
|
3404007000NRG23080720220310679
|
08/07/2022
|
KAUSALYA KUMARI
|
3404007WL012868
|
KAUSALYA KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196785
|
|
Miss. KAUSHALYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Bano
|
JH-04-007-008-006/1694
(Jamtai)
|
3404007000NRG23080720220310639
|
08/07/2022
|
Godin Devi
|
3404007WL012867
|
Godin Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196787
|
|
Mrs. GODIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Bano
|
JH-04-007-008-006/875
(Jamtai)
|
3404007000NRG23080720220310641
|
08/07/2022
|
NAKUL SAHU
|
3404007WL012867
|
NAKUL SAHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196792
|
|
Mr. NAKUL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
54
|
Bano
|
JH-04-007-008-005/1518
(Jamtai)
|
3404007000NRG23080720220310635
|
08/07/2022
|
Krishna Nag
|
3404007WL012867
|
Krishna Nag
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196745
|
|
Mr. KRISHNA NAG
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Bano
|
JH-04-007-008-006/1560
(Jamtai)
|
3404007000NRG23080720220310638
|
08/07/2022
|
BALESHWAR NAG
|
3404007WL012867
|
BALESHWAR NAG
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196744
|
|
MR BALESHWAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
56
|
Bano
|
JH-04-007-008-001/1736
(Jamtai)
|
3404007000NRG23080720220310620
|
08/07/2022
|
Sunil Dhanwar
|
3404007WL012867
|
Sunil Dhanwar
|
00468
|
UBIN0561789
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196771
|
|
SUNIL DHANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
Bano
|
JH-04-007-008-001/1400
(Jamtai)
|
3404007000NRG23080720220310527
|
08/07/2022
|
SUNITA AIND
|
3404007WL012866
|
SUNITA AIND
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196784
|
|
Sunita Aind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
Bano
|
JH-04-007-008-006/1128
(Jamtai)
|
3404007000NRG23080720220310471
|
08/07/2022
|
KHRODHER SAHU
|
3404007WL012865
|
KHRODHER SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196783
|
|
Mr. KHIRODHAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70980
|
70980
|
|
|
|
|
|
|
|