|
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)
|
3415039000NRG24Z020620230217741
|
02/06/2023
|
VAKIL MANJHI
|
3415039WL009956
|
VAKIL MANJHI
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81581948
|
|
VAKIL MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-001/82
(Baghakol)
|
3415039000NRG24Z020620230217750
|
02/06/2023
|
RAMDHUN YADAV
|
3415039WL009957
|
RAMDHUN YADAV
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RAMDHUN YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-004/156
(Baghakol)
|
3415039000NRG24Z020620230217715
|
02/06/2023
|
CHHAKU MANJHI
|
3415039WL009956
|
CHHAKU MANJHI
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
CHHAKU MANJHI
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-004/41
(Baghakol)
|
3415039000NRG24Z020620230217796
|
02/06/2023
|
Bibi Sahnaj
|
3415039WL009959
|
Bibi Sahnaj
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR MR ZAFIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-001-004/51
(Baghakol)
|
3415039000NRG24Z020620230217721
|
02/06/2023
|
Bhola Manjhi
|
3415039WL009956
|
Bhola Manjhi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
BHOLA MANJHI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-004/54
(Baghakol)
|
3415039000NRG24Z020620230217723
|
02/06/2023
|
SUDAMA DEVI
|
3415039WL009956
|
SUDAMA DEVI
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SUDAMA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-004/60
(Baghakol)
|
3415039000NRG24Z020620230217725
|
02/06/2023
|
JAGDISH MANJHI
|
3415039WL009956
|
JAGDISH MANJHI
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
JAGDISH MANJHI
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-001-004/60
(Baghakol)
|
3415039000NRG24Z020620230217726
|
02/06/2023
|
JHAKHLI DEVI
|
3415039WL009956
|
JHAKHLI DEVI
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
JHAKHLI DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-001-004/66
(Baghakol)
|
3415039000NRG24Z020620230217727
|
02/06/2023
|
KAJLI DEVI
|
3415039WL009956
|
KAJLI DEVI
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
KAJLI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-001-004/70
(Baghakol)
|
3415039000NRG24Z020620230217728
|
02/06/2023
|
Rameshwar Manjhi
|
3415039WL009956
|
Rameshwar Manjhi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RAMESHWAR MANJHI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-004/73
(Baghakol)
|
3415039000NRG24Z020620230217729
|
02/06/2023
|
Ramu Manjhi
|
3415039WL009956
|
Ramu Manjhi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RAMU MANJHI
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-001-004/86
(Baghakol)
|
3415039000NRG24Z020620230217730
|
02/06/2023
|
GANGO MANJHI
|
3415039WL009956
|
GANGO MANJHI
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
GANGO MANJHI
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-001-005/104
(Baghakol)
|
3415039000NRG24Z020620230217797
|
02/06/2023
|
Mushtari Begum
|
3415039WL009959
|
Mushtari Begum
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MISS MUSHTARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-001-009/76
(Baghakol)
|
3415039000NRG24Z020620230217739
|
02/06/2023
|
MO BULBUL
|
3415039WL009956
|
MO BULBUL
|
00168
|
ICIC0000632
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MO BULBUL
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-001-009/83
(Baghakol)
|
3415039000NRG24Z020620230217740
|
02/06/2023
|
Rajendra Manjhi
|
3415039WL009956
|
Rajendra Manjhi
|
00168
|
ICIC0000632
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RAJENDRA MANJHI
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-001-009/87
(Baghakol)
|
3415039000NRG24Z020620230217742
|
02/06/2023
|
Sitaram Manjhi
|
3415039WL009956
|
Sitaram Manjhi
|
00168
|
ICIC0000632
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SITARAM MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-001-007/57
(Baghakol)
|
3415039000NRG24Z020620230217871
|
02/06/2023
|
DEEPAK KUMAR CHOUDHARY
|
3415039WL009964
|
DEEPAK KUMAR CHOUDHARY
|
00177
|
IOBA0002614
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
DEEPAK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-001-004/118
(Baghakol)
|
3415039000NRG24Z020620230217789
|
02/06/2023
|
JAMIL AKHTAR
|
3415039WL009959
|
JAMIL AKHTAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
JAMIL AKHTAR
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-001-004/159
(Baghakol)
|
3415039000NRG24Z020620230217716
|
02/06/2023
|
CHANDAN KUMAR MANJHI
|
3415039WL009956
|
CHANDAN KUMAR MANJHI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. CHANDAN KUMAR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BASANTRAY
|
JH-15-039-001-004/160
(Baghakol)
|
3415039000NRG24Z020620230217717
|
02/06/2023
|
KUNDAN KUMAR MANJHI
|
3415039WL009956
|
KUNDAN KUMAR MANJHI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR KUNDAN KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-001-004/161
(Baghakol)
|
3415039000NRG24Z020620230217718
|
02/06/2023
|
ROHIT KUMAR MANJHI
|
3415039WL009956
|
ROHIT KUMAR MANJHI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
ROHIT KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-001-006/206
(Baghakol)
|
3415039000NRG24Z020620230217751
|
02/06/2023
|
Majibur Rahman
|
3415039WL009957
|
Majibur Rahman
|
00415
|
SBIN0009783
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-001-006/234
(Baghakol)
|
3415039000NRG24Z020620230217731
|
02/06/2023
|
FERHAT BANU
|
3415039WL009956
|
FERHAT BANU
|
00415
|
SBIN0009783
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
FERHAT BANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-001-009/197
(Baghakol)
|
3415039000NRG24Z020620230217863
|
02/06/2023
|
SANJHLI TUDU
|
3415039WL009963
|
SANJHLI TUDU
|
00415
|
SBIN0009783
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-001-001/164
(Baghakol)
|
3415039000NRG24Z020620230217749
|
02/06/2023
|
LAXMI DEVI
|
3415039WL009957
|
LAXMI DEVI
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-001-001/27
(Baghakol)
|
3415039000NRG24Z020620230217712
|
02/06/2023
|
PARVATI DEVI
|
3415039WL009956
|
PARVATI DEVI
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-001-001/393
(Baghakol)
|
3415039000NRG24Z020620230217787
|
02/06/2023
|
BIBI JARINA KHATUN
|
3415039WL009959
|
BIBI JARINA KHATUN
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
BIBI JARINA KHATUN
|
UCO BANK(607066)
|
|
28
|
BASANTRAY
|
JH-15-039-001-001/405
(Baghakol)
|
3415039000NRG24Z020620230217713
|
02/06/2023
|
RUPA DEVI
|
3415039WL009956
|
RUPA DEVI
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-001-001/93
(Baghakol)
|
3415039000NRG24Z020620230217642
|
02/06/2023
|
KOKO DEVI
|
3415039WL009954
|
KOKO DEVI
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS KOKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-001-004/14
(Baghakol)
|
3415039000NRG24Z020620230217790
|
02/06/2023
|
DUKHNI KHATOON
|
3415039WL009959
|
DUKHNI KHATOON
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MS DUKHNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-001-004/152
(Baghakol)
|
3415039000NRG24Z020620230217791
|
02/06/2023
|
AZHAR AHMAD
|
3415039WL009959
|
AZHAR AHMAD
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
AZHAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BASANTRAY
|
JH-15-039-001-004/158
(Baghakol)
|
3415039000NRG24Z020620230217792
|
02/06/2023
|
ASHAR AHMAD
|
3415039WL009959
|
ASHAR AHMAD
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR ASHAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-001-004/162
(Baghakol)
|
3415039000NRG24Z020620230217719
|
02/06/2023
|
SUMAN MANJHI
|
3415039WL009956
|
SUMAN MANJHI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR SUMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-001-004/181
(Baghakol)
|
3415039000NRG24Z020620230217870
|
02/06/2023
|
BIBI FARZANA KHATUN
|
3415039WL009964
|
BIBI FARZANA KHATUN
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MISS BIBI FARZANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-001-004/31
(Baghakol)
|
3415039000NRG24Z020620230217794
|
02/06/2023
|
JHULEKHA KHATOON
|
3415039WL009959
|
JHULEKHA KHATOON
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MS JHULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-001-004/36
(Baghakol)
|
3415039000NRG24Z020620230217795
|
02/06/2023
|
SHAHINA PRAVIN
|
3415039WL009959
|
SHAHINA PRAVIN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS SHAHINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-001-004/73
(Baghakol)
|
3415039000NRG24Z020620230217644
|
02/06/2023
|
CHAMNI DEVI
|
3415039WL009954
|
CHAMNI DEVI
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-001-007/92
(Baghakol)
|
3415039000NRG24Z020620230217874
|
02/06/2023
|
SHIVENDRA
|
3415039WL009964
|
SHIVENDRA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SHIVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASANTRAY
|
JH-15-039-001-009/138
(Baghakol)
|
3415039000NRG24Z020620230217862
|
02/06/2023
|
SONI SOREN
|
3415039WL009963
|
SONI SOREN
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS SONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-046-001-001/385
(Baghakol)
|
3415039000NRG24Z020620230217864
|
02/06/2023
|
SONI DEVI
|
3415039WL009963
|
SONI DEVI
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
41
|
BASANTRAY
|
JH-15-039-001-004/118
(Baghakol)
|
3415039000NRG24Z020620230217788
|
02/06/2023
|
KHUSHTARI BEGAM
|
3415039WL009959
|
KHUSHTARI BEGAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
BIBI KHUSHTARI BEGAM
|
ICICI BANK LTD(508534)
|
|
42
|
BASANTRAY
|
JH-15-039-001-007/81
(Baghakol)
|
3415039000NRG24Z020620230217752
|
02/06/2023
|
Manki Devi
|
3415039WL009957
|
Manki Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
43
|
BASANTRAY
|
JH-15-039-001-001/391
(Baghakol)
|
3415039000NRG24Z020620230217861
|
02/06/2023
|
BIBI HADISA
|
3415039WL009963
|
BIBI HADISA
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
BIBI HADISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BASANTRAY
|
JH-15-039-001-004/182
(Baghakol)
|
3415039000NRG24Z020620230217793
|
02/06/2023
|
Rukhsana Khatun
|
3415039WL009959
|
Rukhsana Khatun
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
RUKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BASANTRAY
|
JH-15-039-001-009/160
(Baghakol)
|
3415039000NRG24Z020620230217732
|
02/06/2023
|
DIPNARAYAN BHAGAT
|
3415039WL009956
|
DIPNARAYAN BHAGAT
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
DIPNARAYAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BASANTRAY
|
JH-15-039-001-009/161
(Baghakol)
|
3415039000NRG24Z020620230217733
|
02/06/2023
|
SUMAN KUMAR
|
3415039WL009956
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BASANTRAY
|
JH-15-039-001-009/162
(Baghakol)
|
3415039000NRG24Z020620230217734
|
02/06/2023
|
AMIT KUMAR
|
3415039WL009956
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BASANTRAY
|
JH-15-039-001-009/18
(Baghakol)
|
3415039000NRG24Z020620230217735
|
02/06/2023
|
BALRAM SAH
|
3415039WL009956
|
BALRAM SAH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
BALRAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BASANTRAY
|
JH-15-039-001-009/3
(Baghakol)
|
3415039000NRG24Z020620230217736
|
02/06/2023
|
SHIV KUMAR MANJHI
|
3415039WL009956
|
SHIV KUMAR MANJHI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81581948
|
|
SHIV KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BASANTRAY
|
JH-15-039-001-009/37
(Baghakol)
|
3415039000NRG24Z020620230217737
|
02/06/2023
|
JITRAM TUDU
|
3415039WL009956
|
JITRAM TUDU
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MR JITRAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-001-009/76
(Baghakol)
|
3415039000NRG24Z020620230217738
|
02/06/2023
|
PANKAJ MANJHI
|
3415039WL009956
|
PANKAJ MANJHI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81581948
|
|
PANKAJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
52
|
BASANTRAY
|
JH-15-039-001-001/382
(Baghakol)
|
3415039000NRG24Z020620230217860
|
02/06/2023
|
SANGITA DEVI
|
3415039WL009963
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BASANTRAY
|
JH-15-039-001-004/119
(Baghakol)
|
3415039000NRG24Z020620230217714
|
02/06/2023
|
YASMIN PERVEEN
|
3415039WL009956
|
YASMIN PERVEEN
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. YASMIN PERVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BASANTRAY
|
JH-15-039-001-004/171
(Baghakol)
|
3415039000NRG24Z020620230217720
|
02/06/2023
|
MUKESH MANJHI
|
3415039WL009956
|
MUKESH MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. MUKESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BASANTRAY
|
JH-15-039-001-004/52
(Baghakol)
|
3415039000NRG24Z020620230217722
|
02/06/2023
|
NIRMALA DEVI
|
3415039WL009956
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
BASANTRAY
|
JH-15-039-001-004/57
(Baghakol)
|
3415039000NRG24Z020620230217724
|
02/06/2023
|
MASO DEVI
|
3415039WL009956
|
MASO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
MASO DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BASANTRAY
|
JH-15-039-001-007/70
(Baghakol)
|
3415039000NRG24Z020620230217873
|
02/06/2023
|
VANDANA CHOUDHARY
|
3415039WL009964
|
VANDANA CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. VANDANA CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BASANTRAY
|
JH-15-039-001-008/54
(Baghakol)
|
3415039000NRG24Z020620230217798
|
02/06/2023
|
AMANA KHATUN
|
3415039WL009959
|
AMANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mrs. AMANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BASANTRAY
|
JH-15-039-001-009/154
(Baghakol)
|
3415039000NRG24Z020620230217753
|
02/06/2023
|
BADRI PRASAD SAH
|
3415039WL009957
|
BADRI PRASAD SAH
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81581948
|
|
Mr. BADRI PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|