|
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-19-010-015-001/18
(TISRI)
|
3419010000NRG23Z161120221559273
|
17/11/2022
|
Jhaniya Devi
|
3419010WL117281
|
Jhaniya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
JHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-015-001/19
(TISRI)
|
3419010000NRG23Z161120221559149
|
17/11/2022
|
Churaman Pandit
|
3419010WL117274
|
Churaman Pandit
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
CHURAMAN PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-015-001/65
(TISRI)
|
3419010000NRG23Z161120221559065
|
17/11/2022
|
Munni Devi
|
3419010WL117268
|
Munni Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-015-001/67
(TISRI)
|
3419010000NRG23Z161120221559066
|
17/11/2022
|
Kabuteri Devi
|
3419010WL117268
|
Kabuteri Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
KABUTARI DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-015-001/8
(TISRI)
|
3419010000NRG23Z161120221559150
|
17/11/2022
|
Binay Pandit
|
3419010WL117274
|
Binay Pandit
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
VINAY PANDIT
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-015-001/81
(TISRI)
|
3419010000NRG23Z161120221558981
|
17/11/2022
|
Anita Marandi
|
3419010WL117262
|
Anita Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
ANITA MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-015-001/85
(TISRI)
|
3419010000NRG23Z161120221559210
|
17/11/2022
|
Hemanti Devi
|
3419010WL117277
|
Hemanti Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
UHFUI
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-015-001/87
(TISRI)
|
3419010000NRG23Z161120221559276
|
17/11/2022
|
Fulwa Devi
|
3419010WL117281
|
Fulwa Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-015-001/95
(TISRI)
|
3419010000NRG23Z161120221559277
|
17/11/2022
|
Guddu Marandi
|
3419010WL117281
|
Guddu Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
GUDDU MARANDI
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-015-004/31
(TISRI)
|
3419010000NRG23Z161120221554994
|
17/11/2022
|
Poalush Baske
|
3419010WL117007
|
Poalush Baske
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
PAULUS BASKE
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-015-004/48
(TISRI)
|
3419010000NRG23Z161120221555049
|
17/11/2022
|
Jirwa Devi
|
3419010WL117009
|
Jirwa Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-015-004/58
(TISRI)
|
3419010000NRG23Z161120221555050
|
17/11/2022
|
Chanta Devi
|
3419010WL117009
|
Chanta Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tisri
|
JH-19-010-015-006/11
(TISRI)
|
3419010000NRG23Z101120221504811
|
17/11/2022
|
Guddia Devi
|
3419010WL113731
|
Guddia Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-015-006/15
(TISRI)
|
3419010000NRG23Z101120221504781
|
17/11/2022
|
Sanjeet Rabidas
|
3419010WL113729
|
Sanjeet Rabidas
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SANJEET RABIDAS
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-015-006/37
(TISRI)
|
3419010000NRG23Z131120221521705
|
17/11/2022
|
Binod Hansda
|
3419010WL114884
|
Binod Hansda
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
VINOD HANSDA
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-015-006/59
(TISRI)
|
3419010000NRG23Z121120221520442
|
17/11/2022
|
Laljeet Yadav
|
3419010WL114802
|
Laljeet Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR LALJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tisri
|
JH-19-010-015-006/71
(TISRI)
|
3419010000NRG23Z121120221520444
|
17/11/2022
|
Nakul Paswan
|
3419010WL114802
|
Nakul Paswan
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
NAKUL PASWAN
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-015-006/75
(TISRI)
|
3419010000NRG23Z121120221520445
|
17/11/2022
|
Rubi Devi
|
3419010WL114802
|
Rubi Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-015-006/76
(TISRI)
|
3419010000NRG23Z121120221520446
|
17/11/2022
|
Sarita Devi
|
3419010WL114802
|
Sarita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-015-006/97
(TISRI)
|
3419010000NRG23Z121120221520450
|
17/11/2022
|
Jayanti Devi
|
3419010WL114802
|
Jayanti Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
JAYNTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-015-008/6
(TISRI)
|
3419010000NRG23Z101120221504766
|
17/11/2022
|
Badki Hembram
|
3419010WL113726
|
Badki Hembram
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BADKI HEMBRM
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-015-008/8
(TISRI)
|
3419010000NRG23Z101120221504725
|
17/11/2022
|
Pano Murmu
|
3419010WL113721
|
Pano Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
PANO MURMU
|
BANK OF INDIA(508505)
|
|
23
|
Tisri
|
JH-19-010-015-013/12
(TISRI)
|
3419010000NRG23Z101120221504726
|
17/11/2022
|
Pargan Marandi
|
3419010WL113721
|
Pargan Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
PRAGAN MARANDI
|
BANK OF INDIA(508505)
|
|
24
|
Tisri
|
JH-19-010-015-014/126
(TISRI)
|
3419010000NRG23Z101120221504782
|
17/11/2022
|
Mina Devi
|
3419010WL113729
|
Mina Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Tisri
|
JH-19-010-015-014/94
(TISRI)
|
3419010000NRG23Z131120221521846
|
17/11/2022
|
Champa Devi
|
3419010WL114891
|
Champa Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tisri
|
JH-19-010-015-017/49
(TISRI)
|
3419010000NRG23Z101120221504798
|
17/11/2022
|
Devanti Devi
|
3419010WL113730
|
Devanti Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-015-017/72
(TISRI)
|
3419010000NRG23Z131120221521764
|
17/11/2022
|
Rinku Devi
|
3419010WL114887
|
Rinku Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Tisri
|
JH-19-010-015-017/74
(TISRI)
|
3419010000NRG23Z131120221521765
|
17/11/2022
|
Vikash Yadav
|
3419010WL114887
|
Vikash Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
29
|
Tisri
|
JH-19-010-015-018/101
(TISRI)
|
3419010000NRG23Z101120221504666
|
17/11/2022
|
Sudha Devi
|
3419010WL113719
|
Sudha Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tisri
|
JH-19-010-015-018/103
(TISRI)
|
3419010000NRG23Z101120221504668
|
17/11/2022
|
Amit Kumar
|
3419010WL113719
|
Amit Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-015-018/132
(TISRI)
|
3419010000NRG23Z101120221504669
|
17/11/2022
|
khemni devi
|
3419010WL113719
|
khemni devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
KHEMANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Tisri
|
JH-19-010-015-018/95
(TISRI)
|
3419010000NRG23Z101120221504733
|
17/11/2022
|
Savitri Devi
|
3419010WL113723
|
Savitri Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tisri
|
JH-19-010-015-020/1
(TISRI)
|
3419010000NRG23Z121120221520348
|
17/11/2022
|
Lakhan Ravidas
|
3419010WL114795
|
Lakhan Ravidas
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
LAKHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
34
|
Tisri
|
JH-19-010-015-020/110
(TISRI)
|
3419010000NRG23Z141120221540845
|
17/11/2022
|
Manko Soren
|
3419010WL116043
|
Manko Soren
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MANKO SOREN
|
BANK OF INDIA(508505)
|
|
35
|
Tisri
|
JH-19-010-015-020/116
(TISRI)
|
3419010000NRG23Z141120221540846
|
17/11/2022
|
Badki Marandi
|
3419010WL116043
|
Badki Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BADKI MARANDI
|
BANK OF INDIA(508505)
|
|
36
|
Tisri
|
JH-19-010-015-020/136
(TISRI)
|
3419010000NRG23Z141120221540848
|
17/11/2022
|
Manoj Murmu
|
3419010WL116043
|
Manoj Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MANOJ MURMU
|
BANK OF INDIA(508505)
|
|
37
|
Tisri
|
JH-19-010-015-020/174
(TISRI)
|
3419010000NRG23Z141120221540853
|
17/11/2022
|
Mahesh Murmu
|
3419010WL116044
|
Mahesh Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MAHESH MURMU
|
BANK OF INDIA(508505)
|
|
38
|
Tisri
|
JH-19-010-015-020/18
(TISRI)
|
3419010000NRG23Z131120221521803
|
17/11/2022
|
Sahdeo Shaw
|
3419010WL114889
|
Sahdeo Shaw
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SAHDEV SAW
|
BANK OF INDIA(508505)
|
|
39
|
Tisri
|
JH-19-010-015-020/542
(TISRI)
|
3419010000NRG23Z141120221540832
|
17/11/2022
|
John Murmu
|
3419010WL116042
|
John Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
JOHAN MURMU
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-015-020/549
(TISRI)
|
3419010000NRG23Z141120221540833
|
17/11/2022
|
Johan Marandi
|
3419010WL116042
|
Johan Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
JOHAN MARANDI
|
BANK OF INDIA(508505)
|
|
41
|
Tisri
|
JH-19-010-015-020/551
(TISRI)
|
3419010000NRG23Z141120221540834
|
17/11/2022
|
Sanjul Soren
|
3419010WL116042
|
Sanjul Soren
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SANJUL SOREN
|
BANK OF INDIA(508505)
|
|
42
|
Tisri
|
JH-19-010-015-020/551
(TISRI)
|
3419010000NRG23Z141120221540835
|
17/11/2022
|
Soni Marandi
|
3419010WL116042
|
Soni Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SONI MARANDI
|
BANK OF INDIA(508505)
|
|
43
|
Tisri
|
JH-19-010-015-020/552
(TISRI)
|
3419010000NRG23Z141120221540836
|
17/11/2022
|
Fagu Hembrom
|
3419010WL116042
|
Fagu Hembrom
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
FAGU HEMBROM
|
BANK OF INDIA(508505)
|
|
44
|
Tisri
|
JH-19-010-015-020/562
(TISRI)
|
3419010000NRG23Z101120221504753
|
17/11/2022
|
Ramprasad Yadav
|
3419010WL113725
|
Ramprasad Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
RAM PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
45
|
Tisri
|
JH-19-010-015-020/562
(TISRI)
|
3419010000NRG23Z121120221520325
|
17/11/2022
|
Ramprasad Yadav
|
3419010WL114794
|
Ramprasad Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
RAM PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
46
|
Tisri
|
JH-19-010-015-020/575
(TISRI)
|
3419010000NRG23Z121120221520326
|
17/11/2022
|
Binod Kumar Singh
|
3419010WL114794
|
Binod Kumar Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR BINOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Tisri
|
JH-19-010-015-020/575
(TISRI)
|
3419010000NRG23Z101120221504754
|
17/11/2022
|
Binod Kumar Singh
|
3419010WL113725
|
Binod Kumar Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR BINOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tisri
|
JH-19-010-015-020/576
(TISRI)
|
3419010000NRG23Z141120221540837
|
17/11/2022
|
Vijay Murmu
|
3419010WL116042
|
Vijay Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BIJAY MURMU
|
BANK OF INDIA(508505)
|
|
49
|
Tisri
|
JH-19-010-015-020/594
(TISRI)
|
3419010000NRG23Z101120221504755
|
17/11/2022
|
Kishun Rai
|
3419010WL113725
|
Kishun Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
KISUN RAY
|
BANK OF INDIA(508505)
|
|
50
|
Tisri
|
JH-19-010-015-020/594
(TISRI)
|
3419010000NRG23Z121120221520327
|
17/11/2022
|
Kishun Rai
|
3419010WL114794
|
Kishun Rai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
KISUN RAY
|
BANK OF INDIA(508505)
|
|
51
|
Tisri
|
JH-19-010-015-020/85
(TISRI)
|
3419010000NRG23Z141120221540839
|
17/11/2022
|
Sanjhali hembrom
|
3419010WL116042
|
Sanjhali hembrom
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SANJHLI HEMBROM
|
BANK OF INDIA(508505)
|
|
52
|
Tisri
|
JH-19-010-015-020/88
(TISRI)
|
3419010000NRG23Z141120221540840
|
17/11/2022
|
Badki Tudu
|
3419010WL116042
|
Badki Tudu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BADKI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
53
|
Tisri
|
JH-19-010-015-001/4
(TISRI)
|
3419010000NRG23Z161120221558980
|
17/11/2022
|
Badki Murmu
|
3419010WL117262
|
Badki Murmu
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS BADKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tisri
|
JH-19-010-015-004/21
(TISRI)
|
3419010000NRG23Z161120221554993
|
17/11/2022
|
Sunita Devi
|
3419010WL117007
|
Sunita Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tisri
|
JH-19-010-015-004/4
(TISRI)
|
3419010000NRG23Z161120221554995
|
17/11/2022
|
Somiya Devi
|
3419010WL117007
|
Somiya Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tisri
|
JH-19-010-015-013/7
(TISRI)
|
3419010000NRG23Z101120221504769
|
17/11/2022
|
Nayke Murmu
|
3419010WL113726
|
Nayke Murmu
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR NAYKE MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tisri
|
JH-19-010-015-014/75
(TISRI)
|
3419010000NRG23Z121120221520412
|
17/11/2022
|
Shanti Devi
|
3419010WL114800
|
Shanti Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Tisri
|
JH-19-010-015-017/29
(TISRI)
|
3419010000NRG23Z131120221521761
|
17/11/2022
|
Malti Yadav
|
3419010WL114887
|
Malti Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Tisri
|
JH-19-010-015-017/66
(TISRI)
|
3419010000NRG23Z131120221521762
|
17/11/2022
|
Pawan Kumar Yadav
|
3419010WL114887
|
Pawan Kumar Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Pavan Kumar Yadav
|
IDFC BANK LIMITED(608117)
|
|
60
|
Tisri
|
JH-19-010-015-020/174
(TISRI)
|
3419010000NRG23Z141120221540854
|
17/11/2022
|
Babita Marandi
|
3419010WL116044
|
Babita Marandi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS BABITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Tisri
|
JH-19-010-015-020/620
(TISRI)
|
3419010000NRG23Z141120221540838
|
17/11/2022
|
Parwati Hembrom
|
3419010WL116042
|
Parwati Hembrom
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS PARWATI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tisri
|
JH-19-010-015-020/92
(TISRI)
|
3419010000NRG23Z141120221540856
|
17/11/2022
|
Pano Vaske
|
3419010WL116044
|
Pano Vaske
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS PANO BASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
63
|
Tisri
|
JH-19-010-015-008/145
(TISRI)
|
3419010000NRG23Z101120221504721
|
17/11/2022
|
Budhani Murmu
|
3419010WL113721
|
Budhani Murmu
|
00415
|
SBIN0008142
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS BUDHNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tisri
|
JH-19-010-015-013/10
(TISRI)
|
3419010000NRG23Z101120221504767
|
17/11/2022
|
Deni Hembrom
|
3419010WL113726
|
Deni Hembrom
|
00415
|
SBIN0008142
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS DHENI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
65
|
Tisri
|
JH-19-010-015-017/82
(TISRI)
|
3419010000NRG23Z131120221521766
|
17/11/2022
|
Sarita Devi
|
3419010WL114887
|
Sarita Devi
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Sarita Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
Tisri
|
JH-19-010-015-020/183
(TISRI)
|
3419010000NRG23Z141120221540855
|
17/11/2022
|
Abraham Murmu
|
3419010WL116044
|
Abraham Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
ABRAHAM MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|