|
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-15-039-008-002/119
(Derma)
|
3415039000NRG24030720230416358
|
05/07/2023
|
SUNEKA DEVI
|
3415039WL019762
|
SUNEKA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562539
|
|
SULEKHA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-008-002/16
(Derma)
|
3415039000NRG24030720230416359
|
05/07/2023
|
MD.MUJAHID
|
3415039WL019762
|
MD.MUJAHID
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562550
|
|
MD MOJAHID
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-008-002/16
(Derma)
|
3415039000NRG24030720230416360
|
05/07/2023
|
SANJIDA KHATOON
|
3415039WL019762
|
SANJIDA KHATOON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562551
|
|
SANJIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-008-002/192
(Derma)
|
3415039000NRG24030720230416362
|
05/07/2023
|
HAMIDA KHATOON
|
3415039WL019762
|
HAMIDA KHATOON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562549
|
|
HAMIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-008-002/85
(Derma)
|
3415039000NRG24030720230416388
|
05/07/2023
|
MO.KMALUDDIN
|
3415039WL019762
|
MO.KMALUDDIN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562540
|
|
MOKMALUDDIN
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-008-002/85
(Derma)
|
3415039000NRG24030720230416389
|
05/07/2023
|
SAFIDA
|
3415039WL019762
|
SAFIDA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562548
|
|
SAFIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-008-004/102
(Derma)
|
3415039000NRG24030720230416392
|
05/07/2023
|
BIJAY YADAV
|
3415039WL019762
|
BIJAY YADAV
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955562530
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-008-004/172
(Derma)
|
3415039000NRG24030720230416258
|
05/07/2023
|
MITHILESH YADAV
|
3415039WL019761
|
MITHILESH YADAV
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562552
|
|
MITHLESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-008-001/120
(Derma)
|
3415039000NRG24030720230416219
|
05/07/2023
|
SRI LALU YADAV
|
3415039WL019761
|
SRI LALU YADAV
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562541
|
|
SRI LALU YADAV
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-008-002/119
(Derma)
|
3415039000NRG24030720230416357
|
05/07/2023
|
ASHOK SHA
|
3415039WL019762
|
ASHOK SHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562538
|
|
MR ASHOKE SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-008-002/72
(Derma)
|
3415039000NRG24030720230416386
|
05/07/2023
|
Ashoke Manjhi
|
3415039WL019762
|
Ashoke Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562537
|
|
ASHOKE MANJHI
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-008-002/72
(Derma)
|
3415039000NRG24030720230416387
|
05/07/2023
|
Sunita Devi
|
3415039WL019762
|
Sunita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562536
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-008-003/109
(Derma)
|
3415039000NRG24030720230416230
|
05/07/2023
|
Md Idrish Ahmed
|
3415039WL019761
|
Md Idrish Ahmed
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562529
|
|
MD IDRIS AHMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-008-004/100
(Derma)
|
3415039000NRG24030720230416245
|
05/07/2023
|
Rajkumar Yadav
|
3415039WL019761
|
Rajkumar Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955562528
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-008-004/145
(Derma)
|
3415039000NRG24030720230416252
|
05/07/2023
|
Shyam Yadav
|
3415039WL019761
|
Shyam Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562531
|
|
SHAYM YADAV
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-008-004/146
(Derma)
|
3415039000NRG24030720230416253
|
05/07/2023
|
Mala Devi
|
3415039WL019761
|
Mala Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562546
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-008-004/168
(Derma)
|
3415039000NRG24030720230416256
|
05/07/2023
|
Putul Devi
|
3415039WL019761
|
Putul Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562547
|
|
PUTUL DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-008-004/173
(Derma)
|
3415039000NRG24030720230416259
|
05/07/2023
|
usha devi
|
3415039WL019761
|
usha devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562532
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-008-004/35
(Derma)
|
3415039000NRG24030720230416398
|
05/07/2023
|
UDAY YADAV
|
3415039WL019762
|
UDAY YADAV
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562542
|
|
UDAY YADAV
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-008-006/10
(Derma)
|
3415039000NRG24030720230416277
|
05/07/2023
|
Anita Devi
|
3415039WL019761
|
Anita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562545
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-008-006/15
(Derma)
|
3415039000NRG24030720230416279
|
05/07/2023
|
Rinki Devi
|
3415039WL019761
|
Rinki Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562534
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-008-006/19
(Derma)
|
3415039000NRG24030720230416281
|
05/07/2023
|
Fulo Devi
|
3415039WL019761
|
Fulo Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562543
|
|
FULO DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-008-006/19
(Derma)
|
3415039000NRG24030720230416280
|
05/07/2023
|
Paro Devi
|
3415039WL019761
|
Paro Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562544
|
|
MANKI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
BASANTRAY
|
JH-15-039-008-006/3
(Derma)
|
3415039000NRG24030720230416283
|
05/07/2023
|
Janki Devi
|
3415039WL019761
|
Janki Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562535
|
|
JANKI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
BASANTRAY
|
JH-15-039-008-006/3
(Derma)
|
3415039000NRG24030720230416282
|
05/07/2023
|
Mantu Manjhi
|
3415039WL019761
|
Mantu Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562533
|
|
MANTU MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
26
|
BASANTRAY
|
JH-15-039-008-004/692
(Derma)
|
3415039000NRG24030720230416275
|
05/07/2023
|
Tara Devi
|
3415039WL019761
|
Tara Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562624
|
|
Mrs. Tara Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
BASANTRAY
|
JH-15-039-008-001/102
(Derma)
|
3415039000NRG24030720230416218
|
05/07/2023
|
SRI FUCHAL PANDIT
|
3415039WL019761
|
SRI FUCHAL PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562568
|
|
MR FUCHAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-008-001/120
(Derma)
|
3415039000NRG24030720230416220
|
05/07/2023
|
REKHA DEVI
|
3415039WL019761
|
REKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562590
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-008-001/191
(Derma)
|
3415039000NRG24030720230416356
|
05/07/2023
|
SANJEEV CHOUDHARY
|
3415039WL019762
|
SANJEEV CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562583
|
|
MR SANJIV CHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-008-001/192
(Derma)
|
3415039000NRG24030720230416223
|
05/07/2023
|
CHANDAN CHOUDHARI
|
3415039WL019761
|
CHANDAN CHOUDHARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562582
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-008-001/50
(Derma)
|
3415039000NRG24030720230416225
|
05/07/2023
|
Jay Krishna Pandit
|
3415039WL019761
|
Jay Krishna Pandit
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562617
|
|
MR JAY KRISHNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-008-001/77
(Derma)
|
3415039000NRG24030720230416226
|
05/07/2023
|
PINTU CHOUDHARI
|
3415039WL019761
|
PINTU CHOUDHARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562612
|
|
SRI PINTU CHODRY
|
ICICI BANK LTD(508534)
|
|
33
|
BASANTRAY
|
JH-15-039-008-001/95
(Derma)
|
3415039000NRG24030720230416227
|
05/07/2023
|
BINAY KUMAR YADAV
|
3415039WL019761
|
BINAY KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562592
|
|
BINAY YADAV
|
ICICI BANK LTD(508534)
|
|
34
|
BASANTRAY
|
JH-15-039-008-001/98
(Derma)
|
3415039000NRG24030720230416228
|
05/07/2023
|
GUDDU RAY
|
3415039WL019761
|
GUDDU RAY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562557
|
|
MR GUDDU RAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-008-002/224
(Derma)
|
3415039000NRG24030720230416364
|
05/07/2023
|
DEVENDRA YADAV
|
3415039WL019762
|
DEVENDRA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562586
|
|
DEVENDRA YADAV
|
ICICI BANK LTD(508534)
|
|
36
|
BASANTRAY
|
JH-15-039-008-002/230
(Derma)
|
3415039000NRG24030720230416367
|
05/07/2023
|
Balkishor Yadav
|
3415039WL019762
|
Balkishor Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562578
|
|
MR BALKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-008-002/230
(Derma)
|
3415039000NRG24030720230416368
|
05/07/2023
|
Priyanka Devi
|
3415039WL019762
|
Priyanka Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562579
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-008-002/232
(Derma)
|
3415039000NRG24030720230416369
|
05/07/2023
|
SONIYA DEVI
|
3415039WL019762
|
SONIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562597
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-008-002/250
(Derma)
|
3415039000NRG24030720230416375
|
05/07/2023
|
Rukesh Kumar Yadav
|
3415039WL019762
|
Rukesh Kumar Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562569
|
|
MR RUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-008-002/251
(Derma)
|
3415039000NRG24030720230416376
|
05/07/2023
|
Kavita Devi
|
3415039WL019762
|
Kavita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562623
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
BASANTRAY
|
JH-15-039-008-002/257
(Derma)
|
3415039000NRG24030720230416377
|
05/07/2023
|
Hamanti Devi
|
3415039WL019762
|
Hamanti Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562585
|
|
MRS HAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-008-002/259
(Derma)
|
3415039000NRG24030720230416379
|
05/07/2023
|
Sarita Devi
|
3415039WL019762
|
Sarita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562580
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-008-002/27
(Derma)
|
3415039000NRG24030720230416380
|
05/07/2023
|
Kailash Yadav
|
3415039WL019762
|
Kailash Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562573
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-008-002/57
(Derma)
|
3415039000NRG24030720230416382
|
05/07/2023
|
AJAY YADAV
|
3415039WL019762
|
AJAY YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562615
|
|
AJAY YADAV
|
ICICI BANK LTD(508534)
|
|
45
|
BASANTRAY
|
JH-15-039-008-002/57
(Derma)
|
3415039000NRG24030720230416383
|
05/07/2023
|
GUDIYA DEVI
|
3415039WL019762
|
GUDIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562574
|
|
MRS GUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-008-002/58
(Derma)
|
3415039000NRG24030720230416384
|
05/07/2023
|
Puja Devi
|
3415039WL019762
|
Puja Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562605
|
|
PUJA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
BASANTRAY
|
JH-15-039-008-002/8
(Derma)
|
3415039000NRG24030720230416229
|
05/07/2023
|
Rubina Khatun
|
3415039WL019761
|
Rubina Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562567
|
|
MRS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-008-002/90
(Derma)
|
3415039000NRG24030720230416391
|
05/07/2023
|
Nazneen Farhat
|
3415039WL019762
|
Nazneen Farhat
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562621
|
|
Nazneen Farhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BASANTRAY
|
JH-15-039-008-003/147
(Derma)
|
3415039000NRG24030720230416231
|
05/07/2023
|
NAJAM
|
3415039WL019761
|
NAJAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562618
|
|
MR NAJAM NAJAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-008-003/192
(Derma)
|
3415039000NRG24030720230416233
|
05/07/2023
|
NIYAJ ALAM
|
3415039WL019761
|
NIYAJ ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562556
|
|
MR NIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-008-003/218
(Derma)
|
3415039000NRG24030720230416238
|
05/07/2023
|
Husn Ara
|
3415039WL019761
|
Husn Ara
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562594
|
|
MRS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-008-003/221
(Derma)
|
3415039000NRG24030720230416240
|
05/07/2023
|
Md Akhlak Alam
|
3415039WL019761
|
Md Akhlak Alam
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562555
|
|
MR MD AKHLQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASANTRAY
|
JH-15-039-008-003/222
(Derma)
|
3415039000NRG24030720230416241
|
05/07/2023
|
Md Reyazuddin
|
3415039WL019761
|
Md Reyazuddin
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562565
|
|
MR MD REYAZ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASANTRAY
|
JH-15-039-008-004/107
(Derma)
|
3415039000NRG24030720230416246
|
05/07/2023
|
KISHAN YADAV
|
3415039WL019761
|
KISHAN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562577
|
|
MR KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASANTRAY
|
JH-15-039-008-004/132
(Derma)
|
3415039000NRG24030720230416247
|
05/07/2023
|
MANOHAR SHARMA
|
3415039WL019761
|
MANOHAR SHARMA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562561
|
|
MANOHAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BASANTRAY
|
JH-15-039-008-004/140
(Derma)
|
3415039000NRG24030720230416248
|
05/07/2023
|
MALA DEVI
|
3415039WL019761
|
MALA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562587
|
|
MALA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BASANTRAY
|
JH-15-039-008-004/141
(Derma)
|
3415039000NRG24030720230416251
|
05/07/2023
|
SHILA DEVI
|
3415039WL019761
|
SHILA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562588
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BASANTRAY
|
JH-15-039-008-004/175
(Derma)
|
3415039000NRG24030720230416261
|
05/07/2023
|
PAWINDRA YADAV
|
3415039WL019761
|
PAWINDRA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562563
|
|
MR PAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASANTRAY
|
JH-15-039-008-004/193
(Derma)
|
3415039000NRG24030720230416262
|
05/07/2023
|
NISHA
|
3415039WL019761
|
NISHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562606
|
|
SAMA
|
ICICI BANK LTD(508534)
|
|
60
|
BASANTRAY
|
JH-15-039-008-004/222
(Derma)
|
3415039000NRG24030720230416264
|
05/07/2023
|
PUTUL DEVI
|
3415039WL019761
|
PUTUL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562581
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BASANTRAY
|
JH-15-039-008-004/227
(Derma)
|
3415039000NRG24030720230416393
|
05/07/2023
|
RUKMANI DEVI
|
3415039WL019762
|
RUKMANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562572
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BASANTRAY
|
JH-15-039-008-004/253
(Derma)
|
3415039000NRG24030720230416394
|
05/07/2023
|
MINA DEVI
|
3415039WL019762
|
MINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562610
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BASANTRAY
|
JH-15-039-008-004/273
(Derma)
|
3415039000NRG24030720230416395
|
05/07/2023
|
PERU SINGH
|
3415039WL019762
|
PERU SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562620
|
|
MR PERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASANTRAY
|
JH-15-039-008-004/276
(Derma)
|
3415039000NRG24030720230416265
|
05/07/2023
|
SAVITA DEVI
|
3415039WL019761
|
SAVITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562609
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASANTRAY
|
JH-15-039-008-004/278
(Derma)
|
3415039000NRG24030720230416267
|
05/07/2023
|
SUBLESH YADAV
|
3415039WL019761
|
SUBLESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562595
|
|
MR SUBLESH XXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASANTRAY
|
JH-15-039-008-004/30
(Derma)
|
3415039000NRG24030720230416396
|
05/07/2023
|
ANJU KHATUN
|
3415039WL019762
|
ANJU KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562576
|
|
MRS ANJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASANTRAY
|
JH-15-039-008-004/30
(Derma)
|
3415039000NRG24030720230416397
|
05/07/2023
|
SABUL BAITHA
|
3415039WL019762
|
SABUL BAITHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562559
|
|
MR SABUL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASANTRAY
|
JH-15-039-008-004/596
(Derma)
|
3415039000NRG24030720230416269
|
05/07/2023
|
Lalan Kumar
|
3415039WL019761
|
Lalan Kumar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562593
|
|
MR LALAN XXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASANTRAY
|
JH-15-039-008-004/678
(Derma)
|
3415039000NRG24030720230416272
|
05/07/2023
|
ANISHA KHATUN
|
3415039WL019761
|
ANISHA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562607
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BASANTRAY
|
JH-15-039-008-004/691
(Derma)
|
3415039000NRG24030720230416274
|
05/07/2023
|
Rinku Devi
|
3415039WL019761
|
Rinku Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562596
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BASANTRAY
|
JH-15-039-008-004/99
(Derma)
|
3415039000NRG24030720230416276
|
05/07/2023
|
BINDESHWARI YADAV
|
3415039WL019761
|
BINDESHWARI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562564
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASANTRAY
|
JH-15-039-008-006/13
(Derma)
|
3415039000NRG24030720230416278
|
05/07/2023
|
RESHA DEVI
|
3415039WL019761
|
RESHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562560
|
|
MRS RESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BASANTRAY
|
JH-15-046-008-004/245
(Derma)
|
3415039000NRG24030720230416286
|
05/07/2023
|
abhishek kumar yadav
|
3415039WL019761
|
abhishek kumar yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562570
|
|
Mr. Abhishek Kumar Yadav
|
INDIAN BANK(607105)
|
|
74
|
BASANTRAY
|
JH-15-046-008-004/245
(Derma)
|
3415039000NRG24030720230416284
|
05/07/2023
|
shambhu sharan yadav
|
3415039WL019761
|
shambhu sharan yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562614
|
|
MR SHAMBHU SHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASANTRAY
|
JH-15-046-008-004/245
(Derma)
|
3415039000NRG24030720230416285
|
05/07/2023
|
sintu kumar yadav
|
3415039WL019761
|
sintu kumar yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562584
|
|
MR SINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
76
|
BASANTRAY
|
JH-15-039-008-003/147
(Derma)
|
3415039000NRG24030720230416232
|
05/07/2023
|
RINA KHATUN
|
3415039WL019761
|
RINA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562601
|
|
MRS RINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASANTRAY
|
JH-15-039-008-003/215
(Derma)
|
3415039000NRG24030720230416234
|
05/07/2023
|
Shamsher Alam
|
3415039WL019761
|
Shamsher Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562602
|
|
Shamsher Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
78
|
BASANTRAY
|
JH-15-039-008-002/206
(Derma)
|
3415039000NRG24030720230416363
|
05/07/2023
|
Sarita Devi
|
3415039WL019762
|
Sarita Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562598
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASANTRAY
|
JH-15-039-008-002/226
(Derma)
|
3415039000NRG24030720230416365
|
05/07/2023
|
NITESH KUMAR YDAV
|
3415039WL019762
|
NITESH KUMAR YDAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562613
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASANTRAY
|
JH-15-039-008-002/227
(Derma)
|
3415039000NRG24030720230416366
|
05/07/2023
|
RUKESH KUMAR YADAV
|
3415039WL019762
|
RUKESH KUMAR YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562589
|
|
RUKESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
81
|
BASANTRAY
|
JH-15-039-008-002/239
(Derma)
|
3415039000NRG24030720230416370
|
05/07/2023
|
Arfat Alam
|
3415039WL019762
|
Arfat Alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562575
|
|
ARFAT ALAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASANTRAY
|
JH-15-039-008-002/248
(Derma)
|
3415039000NRG24030720230416373
|
05/07/2023
|
Lalu Prasad Yadav
|
3415039WL019762
|
Lalu Prasad Yadav
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562611
|
|
LALU PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
83
|
BASANTRAY
|
JH-15-039-008-002/68
(Derma)
|
3415039000NRG24030720230416385
|
05/07/2023
|
GAUTAM YADAV
|
3415039WL019762
|
GAUTAM YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562603
|
|
MR GAUTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASANTRAY
|
JH-15-039-008-002/88
(Derma)
|
3415039000NRG24030720230416390
|
05/07/2023
|
Imtiyaj Alam
|
3415039WL019762
|
Imtiyaj Alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562622
|
|
MR IMTIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BASANTRAY
|
JH-15-039-008-003/216
(Derma)
|
3415039000NRG24030720230416235
|
05/07/2023
|
Bibi Shabana Khatoon
|
3415039WL019761
|
Bibi Shabana Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562604
|
|
MS BIBI SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASANTRAY
|
JH-15-039-008-004/141
(Derma)
|
3415039000NRG24030720230416250
|
05/07/2023
|
ANUJ SHARMA
|
3415039WL019761
|
ANUJ SHARMA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562566
|
|
MR ANUJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BASANTRAY
|
JH-15-039-008-004/141
(Derma)
|
3415039000NRG24030720230416249
|
05/07/2023
|
KUMOD SHARMA
|
3415039WL019761
|
KUMOD SHARMA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562562
|
|
KUMOD SHARMA
|
ICICI BANK LTD(508534)
|
|
88
|
BASANTRAY
|
JH-15-039-008-004/162
(Derma)
|
3415039000NRG24030720230416254
|
05/07/2023
|
KUNDAN YADAV
|
3415039WL019761
|
KUNDAN YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562571
|
|
Kundan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BASANTRAY
|
JH-15-039-008-004/163
(Derma)
|
3415039000NRG24030720230416255
|
05/07/2023
|
DORO DEVI
|
3415039WL019761
|
DORO DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562600
|
|
MR DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BASANTRAY
|
JH-15-039-008-004/209
(Derma)
|
3415039000NRG24030720230416263
|
05/07/2023
|
NUTAN KUMARI
|
3415039WL019761
|
NUTAN KUMARI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562608
|
|
NUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
BASANTRAY
|
JH-15-039-008-004/298
(Derma)
|
3415039000NRG24030720230416268
|
05/07/2023
|
Nuresha Khatoon
|
3415039WL019761
|
Nuresha Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562599
|
|
NURAISHA KHATUN
|
ICICI BANK LTD(508534)
|
|
92
|
BASANTRAY
|
JH-15-039-008-004/371
(Derma)
|
3415039000NRG24030720230416400
|
05/07/2023
|
Sima Kumari
|
3415039WL019762
|
Sima Kumari
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562616
|
|
SIMA KUMARI D O BHOLA YADAV
|
BANK OF BARODA(606985)
|
|
93
|
BASANTRAY
|
JH-15-039-008-004/678
(Derma)
|
3415039000NRG24030720230416271
|
05/07/2023
|
ANSAR MANSURI
|
3415039WL019761
|
ANSAR MANSURI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562619
|
|
MR ANSAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASANTRAY
|
JH-15-039-008-004/681
(Derma)
|
3415039000NRG24030720230416273
|
05/07/2023
|
Mithun Kumar Yadav
|
3415039WL019761
|
Mithun Kumar Yadav
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562591
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
95
|
BASANTRAY
|
JH-15-039-008-004/597
(Derma)
|
3415039000NRG24030720230416270
|
05/07/2023
|
Annu Kumari
|
3415039WL019761
|
Annu Kumari
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562554
|
|
ANNU KUMARI D/O ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
BASANTRAY
|
JH-15-039-008-001/149
(Derma)
|
3415039000NRG24030720230416221
|
05/07/2023
|
SURENDRA YADAV
|
3415039WL019761
|
SURENDRA YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955562553
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
97
|
BASANTRAY
|
JH-15-039-008-003/220
(Derma)
|
3415039000NRG24030720230416239
|
05/07/2023
|
Md Ekramul Haque
|
3415039WL019761
|
Md Ekramul Haque
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562558
|
|
MR MD EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BASANTRAY
|
JH-15-039-008-004/172
(Derma)
|
3415039000NRG24030720230416257
|
05/07/2023
|
MIRA DEVI
|
3415039WL019761
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562625
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BASANTRAY
|
JH-15-039-008-004/174
(Derma)
|
3415039000NRG24030720230416260
|
05/07/2023
|
NAGENDRA YADAV
|
3415039WL019761
|
NAGENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562626
|
|
NAGESWAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
100
|
BASANTRAY
|
JH-15-039-008-004/371
(Derma)
|
3415039000NRG24030720230416399
|
05/07/2023
|
Banka Kumar Yadav
|
3415039WL019762
|
Banka Kumar Yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562627
|
|
BANKA KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|