|
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
|
KANKE
|
JH-01-007-031-001/343
(SUKURHUTU (NORTH))
|
3401007000NRG23050120231615280
|
13/03/2023
|
PRIYANKA KUMARI
|
3401007WL0083059
|
PRIYANKA KUMARI
|
00176
|
IDIB000R638
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335465
|
No Such Account
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/343
(SUKURHUTU (NORTH))
|
3401007000NRG23261020221252986
|
13/03/2023
|
PRIYANKA KUMARI
|
3401007WL0056960
|
PRIYANKA KUMARI
|
00176
|
IDIB000R638
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335464
|
No Such Account
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/563
(SUKURHUTU (NORTH))
|
3401007000NRG23050120231615281
|
13/03/2023
|
SILVANTI DEVI
|
3401007WL0083059
|
SILVANTI DEVI
|
00176
|
IDIB000R638
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335466
|
No Such Account
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/629
(SUKURHUTU (NORTH))
|
3401007000NRG23050120231615282
|
13/03/2023
|
SOHARI DEVI
|
3401007WL0083059
|
SOHARI DEVI
|
00176
|
IDIB000R638
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335463
|
No Such Account
|
|
|
|
5
|
KANKE
|
JH-01-007-031-001/629
(SUKURHUTU (NORTH))
|
3401007000NRG23261020221252987
|
13/03/2023
|
SOHARI DEVI
|
3401007WL0056960
|
SOHARI DEVI
|
00176
|
IDIB000R638
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335461
|
No Such Account
|
|
|
|
6
|
KANKE
|
JH-01-007-031-001/629
(SUKURHUTU (NORTH))
|
3401007000NRG23261020221252988
|
13/03/2023
|
SOHARI DEVI
|
3401007WL0056960
|
SOHARI DEVI
|
00176
|
IDIB000R638
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335462
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-031-001/21
(SUKURHUTU (NORTH))
|
3401007000NRG23280120231720517
|
13/03/2023
|
PANPATI DEVI
|
3401007WL0090773
|
PANPATI DEVI
|
00176
|
IDIB000S781
|
840
|
840
|
Rejected
|
24/03/2023
|
|
0062335487
|
No Such Account
|
|
|
|
8
|
KANKE
|
JH-01-007-031-001/21
(SUKURHUTU (NORTH))
|
3401007000NRG23170120231671883
|
13/03/2023
|
PANPATI DEVI
|
3401007WL0087057
|
PANPATI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335486
|
No Such Account
|
|
|
|
9
|
KANKE
|
JH-01-007-031-001/21
(SUKURHUTU (NORTH))
|
3401007000NRG23050220231762711
|
13/03/2023
|
PANPATI DEVI
|
3401007WL0094012
|
PANPATI DEVI
|
00176
|
IDIB000S781
|
840
|
840
|
Rejected
|
24/03/2023
|
|
0062335488
|
No Such Account
|
|
|
|
10
|
KANKE
|
JH-01-007-031-001/21
(SUKURHUTU (NORTH))
|
3401007000NRG23170120231671876
|
13/03/2023
|
PANPATI DEVI
|
3401007WL0087057
|
PANPATI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335485
|
No Such Account
|
|
|
|
11
|
KANKE
|
JH-01-007-031-001/343
(SUKURHUTU (NORTH))
|
3401007000NRG23131120221346987
|
13/03/2023
|
PRIYANKA KUMARI
|
3401007WL0063211
|
PRIYANKA KUMARI
|
00176
|
IDIB000S781
|
1050
|
1050
|
Rejected
|
24/03/2023
|
|
0062335506
|
No Such Account
|
|
|
|
12
|
KANKE
|
JH-01-007-031-001/343
(SUKURHUTU (NORTH))
|
3401007000NRG23131120221346988
|
13/03/2023
|
PRIYANKA KUMARI
|
3401007WL0063211
|
PRIYANKA KUMARI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335507
|
No Such Account
|
|
|
|
13
|
KANKE
|
JH-01-007-031-001/343
(SUKURHUTU (NORTH))
|
3401007000NRG23111020221175374
|
13/03/2023
|
PRIYANKA KUMARI
|
3401007WL0051666
|
PRIYANKA KUMARI
|
00176
|
IDIB000S781
|
840
|
840
|
Rejected
|
24/03/2023
|
|
0062335504
|
No Such Account
|
|
|
|
14
|
KANKE
|
JH-01-007-031-001/343
(SUKURHUTU (NORTH))
|
3401007000NRG23111020221175375
|
13/03/2023
|
PRIYANKA KUMARI
|
3401007WL0051666
|
PRIYANKA KUMARI
|
00176
|
IDIB000S781
|
1050
|
1050
|
Rejected
|
24/03/2023
|
|
0062335505
|
No Such Account
|
|
|
|
15
|
KANKE
|
JH-01-007-031-001/343
(SUKURHUTU (NORTH))
|
3401007000NRG23181120221368813
|
13/03/2023
|
PRIYANKA KUMARI
|
3401007WL0064797
|
PRIYANKA KUMARI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335508
|
No Such Account
|
|
|
|
16
|
KANKE
|
JH-01-007-031-001/43
(SUKURHUTU (NORTH))
|
3401007000NRG23220620220499304
|
13/03/2023
|
Ram sundar mahto
|
3401007WL0018367
|
Ram sundar mahto
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335500
|
No Such Account
|
|
|
|
17
|
KANKE
|
JH-01-007-031-001/43
(SUKURHUTU (NORTH))
|
3401007000NRG23160720220662138
|
13/03/2023
|
Ram sundar mahto
|
3401007WL0023814
|
Ram sundar mahto
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062335498
|
|
Ram sundar mahto
|
()
|
|
18
|
KANKE
|
JH-01-007-031-001/43
(SUKURHUTU (NORTH))
|
3401007000NRG23160720220662214
|
13/03/2023
|
Ram sundar mahto
|
3401007WL0023814
|
Ram sundar mahto
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062335499
|
|
Ram sundar mahto
|
()
|
|
19
|
KANKE
|
JH-01-007-031-001/43
(SUKURHUTU (NORTH))
|
3401007000NRG23290620220554365
|
13/03/2023
|
Ram sundar mahto
|
3401007WL0020012
|
Ram sundar mahto
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335497
|
No Such Account
|
|
|
|
20
|
KANKE
|
JH-01-007-031-001/561
(SUKURHUTU (NORTH))
|
3401007000NRG23030120231605830
|
13/03/2023
|
DEWANTI DAVI
|
3401007WL0082228
|
DEWANTI DAVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335517
|
No Such Account
|
|
|
|
21
|
KANKE
|
JH-01-007-031-001/561
(SUKURHUTU (NORTH))
|
3401007000NRG23270920221107187
|
13/03/2023
|
DEWANTI DAVI
|
3401007WL0046641
|
DEWANTI DAVI
|
00176
|
IDIB000S781
|
420
|
420
|
Rejected
|
24/03/2023
|
|
0062335516
|
Account closed
|
|
|
|
22
|
KANKE
|
JH-01-007-031-001/576
(SUKURHUTU (NORTH))
|
3401007000NRG23270920221107191
|
13/03/2023
|
SHEELA DEVI
|
3401007WL0046641
|
SHEELA DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Rejected
|
24/03/2023
|
|
0062335510
|
No Such Account
|
|
|
|
23
|
KANKE
|
JH-01-007-031-001/576
(SUKURHUTU (NORTH))
|
3401007000NRG23030120231605831
|
13/03/2023
|
SHEELA DEVI
|
3401007WL0082228
|
SHEELA DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335509
|
No Such Account
|
|
|
|
24
|
KANKE
|
JH-01-007-031-001/577
(SUKURHUTU (NORTH))
|
3401007000NRG23030120231605832
|
13/03/2023
|
ARTI. KUMARI
|
3401007WL0082228
|
ARTI. KUMARI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335501
|
No Such Account
|
|
|
|
25
|
KANKE
|
JH-01-007-031-001/577
(SUKURHUTU (NORTH))
|
3401007000NRG23270920221107190
|
13/03/2023
|
ARTI. KUMARI
|
3401007WL0046641
|
ARTI. KUMARI
|
00176
|
IDIB000S781
|
420
|
420
|
Rejected
|
24/03/2023
|
|
0062335502
|
No Such Account
|
|
|
|
26
|
KANKE
|
JH-01-007-031-001/579
(SUKURHUTU (NORTH))
|
3401007000NRG23270920221107189
|
13/03/2023
|
ANITA TIRKEY
|
3401007WL0046641
|
ANITA TIRKEY
|
00176
|
IDIB000S781
|
420
|
420
|
Rejected
|
24/03/2023
|
|
0062335519
|
No Such Account
|
|
|
|
27
|
KANKE
|
JH-01-007-031-001/579
(SUKURHUTU (NORTH))
|
3401007000NRG23030120231605833
|
13/03/2023
|
ANITA TIRKEY
|
3401007WL0082228
|
ANITA TIRKEY
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335518
|
No Such Account
|
|
|
|
28
|
KANKE
|
JH-01-007-031-001/580
(SUKURHUTU (NORTH))
|
3401007000NRG23030120231605834
|
13/03/2023
|
ANITA DEVI
|
3401007WL0082228
|
ANITA DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335489
|
No Such Account
|
|
|
|
29
|
KANKE
|
JH-01-007-031-001/580
(SUKURHUTU (NORTH))
|
3401007000NRG23270920221107188
|
13/03/2023
|
ANITA DEVI
|
3401007WL0046641
|
ANITA DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Rejected
|
24/03/2023
|
|
0062335490
|
No Such Account
|
|
|
|
30
|
KANKE
|
JH-01-007-031-001/582
(SUKURHUTU (NORTH))
|
3401007000NRG23280120231720518
|
13/03/2023
|
Vimla Devi
|
3401007WL0090773
|
Vimla Devi
|
00176
|
IDIB000S781
|
840
|
840
|
Rejected
|
24/03/2023
|
|
0062335513
|
No Such Account
|
|
|
|
31
|
KANKE
|
JH-01-007-031-001/582
(SUKURHUTU (NORTH))
|
3401007000NRG23170120231671882
|
13/03/2023
|
Vimla Devi
|
3401007WL0087057
|
Vimla Devi
|
00176
|
IDIB000S781
|
840
|
840
|
Rejected
|
24/03/2023
|
|
0062335512
|
No Such Account
|
|
|
|
32
|
KANKE
|
JH-01-007-031-001/582
(SUKURHUTU (NORTH))
|
3401007000NRG23030120231605835
|
13/03/2023
|
Vimla Devi
|
3401007WL0082228
|
Vimla Devi
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335515
|
No Such Account
|
|
|
|
33
|
KANKE
|
JH-01-007-031-001/582
(SUKURHUTU (NORTH))
|
3401007000NRG23050220231762714
|
13/03/2023
|
Vimla Devi
|
3401007WL0094012
|
Vimla Devi
|
00176
|
IDIB000S781
|
840
|
840
|
Rejected
|
24/03/2023
|
|
0062335514
|
No Such Account
|
|
|
|
34
|
KANKE
|
JH-01-007-031-001/582
(SUKURHUTU (NORTH))
|
3401007000NRG23170120231671877
|
13/03/2023
|
Vimla Devi
|
3401007WL0087057
|
Vimla Devi
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335511
|
No Such Account
|
|
|
|
35
|
KANKE
|
JH-01-007-031-001/583
(SUKURHUTU (NORTH))
|
3401007000NRG23170120231671878
|
13/03/2023
|
KAVITA DEVI
|
3401007WL0087057
|
KAVITA DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335467
|
No Such Account
|
|
|
|
36
|
KANKE
|
JH-01-007-031-001/583
(SUKURHUTU (NORTH))
|
3401007000NRG23050220231762713
|
13/03/2023
|
KAVITA DEVI
|
3401007WL0094012
|
KAVITA DEVI
|
00176
|
IDIB000S781
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062335470
|
|
KAVITA DEVI
|
()
|
|
37
|
KANKE
|
JH-01-007-031-001/583
(SUKURHUTU (NORTH))
|
3401007000NRG23030120231605836
|
13/03/2023
|
KAVITA DEVI
|
3401007WL0082228
|
KAVITA DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335471
|
No Such Account
|
|
|
|
38
|
KANKE
|
JH-01-007-031-001/583
(SUKURHUTU (NORTH))
|
3401007000NRG23170120231671881
|
13/03/2023
|
KAVITA DEVI
|
3401007WL0087057
|
KAVITA DEVI
|
00176
|
IDIB000S781
|
840
|
840
|
Rejected
|
24/03/2023
|
|
0062335468
|
No Such Account
|
|
|
|
39
|
KANKE
|
JH-01-007-031-001/583
(SUKURHUTU (NORTH))
|
3401007000NRG23280120231720516
|
13/03/2023
|
KAVITA DEVI
|
3401007WL0090773
|
KAVITA DEVI
|
00176
|
IDIB000S781
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062335469
|
|
KAVITA DEVI
|
()
|
|
40
|
KANKE
|
JH-01-007-031-001/589
(SUKURHUTU (NORTH))
|
3401007000NRG23030120231605837
|
13/03/2023
|
GANGI DEVI
|
3401007WL0082228
|
GANGI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335472
|
No Such Account
|
|
|
|
41
|
KANKE
|
JH-01-007-031-001/590
(SUKURHUTU (NORTH))
|
3401007000NRG23030120231605838
|
13/03/2023
|
SHIKHA DEVI
|
3401007WL0082228
|
SHIKHA DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335503
|
No Such Account
|
|
|
|
42
|
KANKE
|
JH-01-007-031-001/591
(SUKURHUTU (NORTH))
|
3401007000NRG23030120231605839
|
13/03/2023
|
ANITA DEVI
|
3401007WL0082228
|
ANITA DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335492
|
No Such Account
|
|
|
|
43
|
KANKE
|
JH-01-007-031-001/592
(SUKURHUTU (NORTH))
|
3401007000NRG23030120231605840
|
13/03/2023
|
KAVITA. DEVI
|
3401007WL0082228
|
KAVITA. DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062335460
|
|
KAVITA. DEVI
|
()
|
|
44
|
KANKE
|
JH-01-007-031-001/593
(SUKURHUTU (NORTH))
|
3401007000NRG23030120231605841
|
13/03/2023
|
SABITA DEVI
|
3401007WL0082228
|
SABITA DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335491
|
No Such Account
|
|
|
|
45
|
KANKE
|
JH-01-007-031-001/615
(SUKURHUTU (NORTH))
|
3401007000NRG23050220231762712
|
13/03/2023
|
MANJU DEVI
|
3401007WL0094012
|
MANJU DEVI
|
00176
|
IDIB000S781
|
840
|
840
|
Rejected
|
24/03/2023
|
|
0062335496
|
No Such Account
|
|
|
|
46
|
KANKE
|
JH-01-007-031-001/615
(SUKURHUTU (NORTH))
|
3401007000NRG23170120231671879
|
13/03/2023
|
MANJU DEVI
|
3401007WL0087057
|
MANJU DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335493
|
No Such Account
|
|
|
|
47
|
KANKE
|
JH-01-007-031-001/615
(SUKURHUTU (NORTH))
|
3401007000NRG23170120231671880
|
13/03/2023
|
MANJU DEVI
|
3401007WL0087057
|
MANJU DEVI
|
00176
|
IDIB000S781
|
840
|
840
|
Rejected
|
24/03/2023
|
|
0062335494
|
No Such Account
|
|
|
|
48
|
KANKE
|
JH-01-007-031-001/615
(SUKURHUTU (NORTH))
|
3401007000NRG23280120231720515
|
13/03/2023
|
MANJU DEVI
|
3401007WL0090773
|
MANJU DEVI
|
00176
|
IDIB000S781
|
840
|
840
|
Rejected
|
24/03/2023
|
|
0062335495
|
No Such Account
|
|
|
|
49
|
KANKE
|
JH-01-007-031-001/629
(SUKURHUTU (NORTH))
|
3401007000NRG23270920221107193
|
13/03/2023
|
SOHARI DEVI
|
3401007WL0046641
|
SOHARI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335477
|
No Such Account
|
|
|
|
50
|
KANKE
|
JH-01-007-031-001/629
(SUKURHUTU (NORTH))
|
3401007000NRG23181120221368812
|
13/03/2023
|
SOHARI DEVI
|
3401007WL0064797
|
SOHARI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335475
|
No Such Account
|
|
|
|
51
|
KANKE
|
JH-01-007-031-001/629
(SUKURHUTU (NORTH))
|
3401007000NRG23210920221078738
|
13/03/2023
|
SOHARI DEVI
|
3401007WL0044267
|
SOHARI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335483
|
No Such Account
|
|
|
|
52
|
KANKE
|
JH-01-007-031-001/629
(SUKURHUTU (NORTH))
|
3401007000NRG23210920221078739
|
13/03/2023
|
SOHARI DEVI
|
3401007WL0044267
|
SOHARI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335484
|
No Such Account
|
|
|
|
53
|
KANKE
|
JH-01-007-031-001/629
(SUKURHUTU (NORTH))
|
3401007000NRG23220620220499305
|
13/03/2023
|
SOHARI DEVI
|
3401007WL0018367
|
SOHARI DEVI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335479
|
No Such Account
|
|
|
|
54
|
KANKE
|
JH-01-007-031-001/629
(SUKURHUTU (NORTH))
|
3401007000NRG23160720220662216
|
13/03/2023
|
SOHARI DEVI
|
3401007WL0023814
|
SOHARI DEVI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335482
|
No Such Account
|
|
|
|
55
|
KANKE
|
JH-01-007-031-001/629
(SUKURHUTU (NORTH))
|
3401007000NRG23021020221142187
|
13/03/2023
|
SOHARI DEVI
|
3401007WL0049196
|
SOHARI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335478
|
No Such Account
|
|
|
|
56
|
KANKE
|
JH-01-007-031-001/629
(SUKURHUTU (NORTH))
|
3401007000NRG23160720220662139
|
13/03/2023
|
SOHARI DEVI
|
3401007WL0023814
|
SOHARI DEVI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335481
|
No Such Account
|
|
|
|
57
|
KANKE
|
JH-01-007-031-001/629
(SUKURHUTU (NORTH))
|
3401007000NRG23111020221175376
|
13/03/2023
|
SOHARI DEVI
|
3401007WL0051666
|
SOHARI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335476
|
No Such Account
|
|
|
|
58
|
KANKE
|
JH-01-007-031-001/629
(SUKURHUTU (NORTH))
|
3401007000NRG23111120221338891
|
13/03/2023
|
SOHARI DEVI
|
3401007WL0062673
|
SOHARI DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Rejected
|
24/03/2023
|
|
0062335473
|
No Such Account
|
|
|
|
59
|
KANKE
|
JH-01-007-031-001/629
(SUKURHUTU (NORTH))
|
3401007000NRG23111120221338892
|
13/03/2023
|
SOHARI DEVI
|
3401007WL0062673
|
SOHARI DEVI
|
00176
|
IDIB000S781
|
630
|
630
|
Rejected
|
24/03/2023
|
|
0062335474
|
No Such Account
|
|
|
|
60
|
KANKE
|
JH-01-007-031-001/629
(SUKURHUTU (NORTH))
|
3401007000NRG23290620220554366
|
13/03/2023
|
SOHARI DEVI
|
3401007WL0020012
|
SOHARI DEVI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335480
|
No Such Account
|
|
|
|
61
|
KANKE
|
JH-01-007-031-001/766
(SUKURHUTU (NORTH))
|
3401007000NRG23290620220554364
|
13/03/2023
|
MR.SHIVRAM MAHTO
|
3401007WL0020012
|
MR.SHIVRAM MAHTO
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335526
|
No Such Account
|
|
|
|
62
|
KANKE
|
JH-01-007-031-001/766
(SUKURHUTU (NORTH))
|
3401007000NRG23140520220249817
|
13/03/2023
|
MR.SHIVRAM MAHTO
|
3401007WL0010070
|
MR.SHIVRAM MAHTO
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335527
|
No Such Account
|
|
|
|
63
|
KANKE
|
JH-01-007-031-001/766
(SUKURHUTU (NORTH))
|
3401007000NRG23220620220499306
|
13/03/2023
|
MR.SHIVRAM MAHTO
|
3401007WL0018367
|
MR.SHIVRAM MAHTO
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335525
|
A/c Blocked or Frozen
|
|
|
|
64
|
KANKE
|
JH-01-007-031-001/766
(SUKURHUTU (NORTH))
|
3401007000NRG23220620220499209
|
13/03/2023
|
MR.SHIVRAM MAHTO
|
3401007WL0018367
|
MR.SHIVRAM MAHTO
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335522
|
A/c Blocked or Frozen
|
|
|
|
65
|
KANKE
|
JH-01-007-031-001/766
(SUKURHUTU (NORTH))
|
3401007000NRG23220620220499210
|
13/03/2023
|
MR.SHIVRAM MAHTO
|
3401007WL0018367
|
MR.SHIVRAM MAHTO
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335524
|
A/c Blocked or Frozen
|
|
|
|
66
|
KANKE
|
JH-01-007-031-001/766
(SUKURHUTU (NORTH))
|
3401007000NRG23220620220499211
|
13/03/2023
|
MR.SHIVRAM MAHTO
|
3401007WL0018367
|
MR.SHIVRAM MAHTO
|
00176
|
IDIB000S781
|
1050
|
1050
|
Rejected
|
24/03/2023
|
|
0062335523
|
A/c Blocked or Frozen
|
|
|
|
67
|
KANKE
|
JH-01-007-031-001/766
(SUKURHUTU (NORTH))
|
3401007000NRG23220620220499116
|
13/03/2023
|
MR.SHIVRAM MAHTO
|
3401007WL0018367
|
MR.SHIVRAM MAHTO
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335520
|
A/c Blocked or Frozen
|
|
|
|
68
|
KANKE
|
JH-01-007-031-001/766
(SUKURHUTU (NORTH))
|
3401007000NRG23220620220499117
|
13/03/2023
|
MR.SHIVRAM MAHTO
|
3401007WL0018367
|
MR.SHIVRAM MAHTO
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335521
|
A/c Blocked or Frozen
|
|
|
|
69
|
KANKE
|
JH-01-007-031-001/800
(SUKURHUTU (NORTH))
|
3401007000NRG23220620220499229
|
13/03/2023
|
Rita Devi
|
3401007WL0018367
|
Rita Devi
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335459
|
No Such Account
|
|
|
|
70
|
KANKE
|
JH-01-007-031-001/800
(SUKURHUTU (NORTH))
|
3401007000NRG23160720220662140
|
13/03/2023
|
Rita Devi
|
3401007WL0023814
|
Rita Devi
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335458
|
No Such Account
|
|
|
|
71
|
KANKE
|
JH-01-007-031-001/800
(SUKURHUTU (NORTH))
|
3401007000NRG23160720220662215
|
13/03/2023
|
Rita Devi
|
3401007WL0023814
|
Rita Devi
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335457
|
No Such Account
|
|
|
|
72
|
KANKE
|
JH-01-007-031-001/800
(SUKURHUTU (NORTH))
|
3401007000NRG23290620220554363
|
13/03/2023
|
Rita Devi
|
3401007WL0020012
|
Rita Devi
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335456
|
No Such Account
|
|
|
|
73
|
KANKE
|
JH-01-007-031-001/852
(SUKURHUTU (NORTH))
|
3401007000NRG23160720220662213
|
13/03/2023
|
MRS. LALITA DEVI
|
3401007WL0023814
|
MRS. LALITA DEVI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335450
|
No Such Account
|
|
|
|
74
|
KANKE
|
JH-01-007-031-001/852
(SUKURHUTU (NORTH))
|
3401007000NRG23220620220499303
|
13/03/2023
|
MRS. LALITA DEVI
|
3401007WL0018367
|
MRS. LALITA DEVI
|
00176
|
IDIB000S781
|
1050
|
1050
|
Rejected
|
24/03/2023
|
|
0062335453
|
No Such Account
|
|
|
|
75
|
KANKE
|
JH-01-007-031-001/852
(SUKURHUTU (NORTH))
|
3401007000NRG23290620220554361
|
13/03/2023
|
MRS. LALITA DEVI
|
3401007WL0020012
|
MRS. LALITA DEVI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335452
|
No Such Account
|
|
|
|
76
|
KANKE
|
JH-01-007-031-001/852
(SUKURHUTU (NORTH))
|
3401007000NRG23290620220554362
|
13/03/2023
|
MRS. LALITA DEVI
|
3401007WL0020012
|
MRS. LALITA DEVI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335451
|
No Such Account
|
|
|
|
77
|
KANKE
|
JH-01-007-031-001/852
(SUKURHUTU (NORTH))
|
3401007000NRG23220620220499118
|
13/03/2023
|
MRS. LALITA DEVI
|
3401007WL0018367
|
MRS. LALITA DEVI
|
00176
|
IDIB000S781
|
210
|
210
|
Rejected
|
24/03/2023
|
|
0062335455
|
No Such Account
|
|
|
|
78
|
KANKE
|
JH-01-007-031-001/852
(SUKURHUTU (NORTH))
|
3401007000NRG23220620220499212
|
13/03/2023
|
MRS. LALITA DEVI
|
3401007WL0018367
|
MRS. LALITA DEVI
|
00176
|
IDIB000S781
|
1050
|
1050
|
Rejected
|
24/03/2023
|
|
0062335454
|
No Such Account
|
|
|
|
79
|
KANKE
|
JH-01-007-031-001/907
(SUKURHUTU (NORTH))
|
3401007000NRG23230620220510574
|
13/03/2023
|
SALIK MANSURI
|
3401007WL0018858
|
SALIK MANSURI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335449
|
No Such Account
|
|
|
|
80
|
KANKE
|
JH-01-007-031-001/907
(SUKURHUTU (NORTH))
|
3401007000NRG23230620220510575
|
13/03/2023
|
SALIK MANSURI
|
3401007WL0018858
|
SALIK MANSURI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062335529
|
No Such Account
|
|
|
|
81
|
KANKE
|
JH-01-007-031-001/907
(SUKURHUTU (NORTH))
|
3401007000NRG23230620220510577
|
13/03/2023
|
SALIK MANSURI
|
3401007WL0018858
|
SALIK MANSURI
|
00176
|
IDIB000S781
|
1050
|
1050
|
Rejected
|
24/03/2023
|
|
0062335528
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65730
|
65730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69510
|
69510
|
|
|
|
|
|
|
|