|
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
|
Gurabanda
|
JH-10-007-009-006/82
(Forest Block)
|
3410007000NRG23110620220128077
|
11/06/2022
|
VOGAN HANSDA
|
3410007WL006499
|
VOGAN HANSDA
|
00048
|
BKID0004508
|
630
|
630
|
Processed
|
16/06/2022
|
|
2332105162
|
|
BHOGAN HANSDA S/O RAM HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
Gurabanda
|
JH-10-007-005-001/11
(Singhpura)
|
3410007000NRG23110620220128020
|
11/06/2022
|
KUMARI REKHA NAYAK
|
3410007WL006492
|
KUMARI REKHA NAYAK
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105212
|
|
REKHA NAYEK
|
BANK OF INDIA(508505)
|
|
3
|
Gurabanda
|
JH-10-007-005-002/92
(Singhpura)
|
3410007000NRG23110620220127987
|
11/06/2022
|
HIRA MAHALI
|
3410007WL006490
|
HIRA MAHALI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105221
|
|
HIRA MAHALI
|
BANK OF INDIA(508505)
|
|
4
|
Gurabanda
|
JH-10-007-005-002/94
(Singhpura)
|
3410007000NRG23110620220127988
|
11/06/2022
|
BHUTI MAHALI
|
3410007WL006490
|
BHUTI MAHALI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105220
|
|
BUTI MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gurabanda
|
JH-10-007-005-003/24
(Singhpura)
|
3410007000NRG23110620220128004
|
11/06/2022
|
TUMBA PATAR
|
3410007WL006491
|
TUMBA PATAR
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105196
|
|
TUMBA PATAR
|
BANK OF INDIA(508505)
|
|
6
|
Gurabanda
|
JH-10-007-005-004/35
(Singhpura)
|
3410007000NRG23110620220127989
|
11/06/2022
|
MANGAL KISKU
|
3410007WL006490
|
MANGAL KISKU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105175
|
|
MANGAL KISKU
|
BANK OF INDIA(508505)
|
|
7
|
Gurabanda
|
JH-10-007-005-007/4
(Singhpura)
|
3410007000NRG23110620220127992
|
11/06/2022
|
BIJMONI SOREN
|
3410007WL006490
|
BIJMONI SOREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Rejected
|
17/06/2022
|
|
2332105165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Gurabanda
|
JH-10-007-005-007/44
(Singhpura)
|
3410007000NRG23110620220128025
|
11/06/2022
|
SARSHWATI HANSDA
|
3410007WL006492
|
SARSHWATI HANSDA
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105219
|
|
SARASWATI HANSDA
|
BANK OF INDIA(508505)
|
|
9
|
Gurabanda
|
JH-10-007-005-008/114
(Singhpura)
|
3410007000NRG23110620220128007
|
11/06/2022
|
AJAY MAHATO
|
3410007WL006491
|
AJAY MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105218
|
|
AJAY MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
Gurabanda
|
JH-10-007-005-008/114
(Singhpura)
|
3410007000NRG23110620220128008
|
11/06/2022
|
MENKA MAHATO
|
3410007WL006491
|
MENKA MAHATO
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105186
|
|
MENAKA MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
Gurabanda
|
JH-10-007-005-008/224
(Singhpura)
|
3410007000NRG23110620220127993
|
11/06/2022
|
KANDA HEMBRAM
|
3410007WL006490
|
KANDA HEMBRAM
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105195
|
|
KANDA HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
Gurabanda
|
JH-10-007-009-001/102
(Forest Block)
|
3410007000NRG23110620220128073
|
11/06/2022
|
KUSHAPATI MAHALI
|
3410007WL006499
|
KUSHAPATI MAHALI
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332105197
|
|
KUSHAPATI MAHALI
|
IDBI BANK(607095)
|
|
13
|
Gurabanda
|
JH-10-007-009-001/33
(Forest Block)
|
3410007000NRG23110620220128124
|
11/06/2022
|
PURGI TUDU
|
3410007WL006502
|
PURGI TUDU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332105216
|
|
PURGI TUDU
|
BANK OF INDIA(508505)
|
|
14
|
Gurabanda
|
JH-10-007-009-001/33
(Forest Block)
|
3410007000NRG23110620220128123
|
11/06/2022
|
SINGRAI TUDU
|
3410007WL006502
|
SINGRAI TUDU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332105169
|
|
SIGARAI TUDU
|
BANK OF INDIA(508505)
|
|
15
|
Gurabanda
|
JH-10-007-009-001/85
(Forest Block)
|
3410007000NRG23110620220128062
|
11/06/2022
|
LAKHAN MURMU
|
3410007WL006498
|
LAKHAN MURMU
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332105190
|
|
LAKHAN MURMU
|
BANK OF INDIA(508505)
|
|
16
|
Gurabanda
|
JH-10-007-009-004/196
(Forest Block)
|
3410007000NRG23110620220128090
|
11/06/2022
|
SUGDA MURMU
|
3410007WL006500
|
SUGDA MURMU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332105184
|
|
SUGDA MURMU
|
BANK OF INDIA(508505)
|
|
17
|
Gurabanda
|
JH-10-007-009-004/8
(Forest Block)
|
3410007000NRG23110620220128091
|
11/06/2022
|
THAKRA MANDI
|
3410007WL006500
|
THAKRA MANDI
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332105174
|
|
THAKURA MANDI
|
BANK OF INDIA(508505)
|
|
18
|
Gurabanda
|
JH-10-007-009-004/82
(Forest Block)
|
3410007000NRG23110620220128092
|
11/06/2022
|
BASI MANDI
|
3410007WL006500
|
BASI MANDI
|
00048
|
BKID0004536
|
1470
|
1470
|
Rejected
|
17/06/2022
|
|
2332105183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Gurabanda
|
JH-10-007-009-006/119
(Forest Block)
|
3410007000NRG23110620220128065
|
11/06/2022
|
Fulmani Mandi
|
3410007WL006498
|
Fulmani Mandi
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332105203
|
|
FULMUNI MANDI
|
BANK OF INDIA(508505)
|
|
20
|
Gurabanda
|
JH-10-007-009-006/119
(Forest Block)
|
3410007000NRG23110620220128074
|
11/06/2022
|
MANGALN MANDI
|
3410007WL006499
|
MANGALN MANDI
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332105202
|
|
MANGAL MARDI
|
BANK OF INDIA(508505)
|
|
21
|
Gurabanda
|
JH-10-007-009-006/137
(Forest Block)
|
3410007000NRG23110620220128094
|
11/06/2022
|
PANMANI MARDI
|
3410007WL006500
|
PANMANI MARDI
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332105177
|
|
PANMUNI MANDI
|
BANK OF INDIA(508505)
|
|
22
|
Gurabanda
|
JH-10-007-009-006/137
(Forest Block)
|
3410007000NRG23110620220128093
|
11/06/2022
|
PRAMESHWR MARDI
|
3410007WL006500
|
PRAMESHWR MARDI
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332105189
|
|
PARAMESHWAR MARDI
|
BANK OF INDIA(508505)
|
|
23
|
Gurabanda
|
JH-10-007-009-006/207
(Forest Block)
|
3410007000NRG23110620220128107
|
11/06/2022
|
SAIBA MURMU
|
3410007WL006501
|
SAIBA MURMU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332105191
|
|
SAIBA MURMU
|
BANK OF INDIA(508505)
|
|
24
|
Gurabanda
|
JH-10-007-009-006/207
(Forest Block)
|
3410007000NRG23110620220128108
|
11/06/2022
|
SUNIYA MURMU
|
3410007WL006501
|
SUNIYA MURMU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332105192
|
|
SUNIYA MURMU
|
BANK OF INDIA(508505)
|
|
25
|
Gurabanda
|
JH-10-007-009-006/25
(Forest Block)
|
3410007000NRG23110620220128109
|
11/06/2022
|
SUKLAL MURMU
|
3410007WL006501
|
SUKLAL MURMU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332105172
|
|
SUKLAL MURMUI
|
BANK OF INDIA(508505)
|
|
26
|
Gurabanda
|
JH-10-007-009-007/37
(Forest Block)
|
3410007000NRG23110620220128079
|
11/06/2022
|
LUSKI SOREN
|
3410007WL006499
|
LUSKI SOREN
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332105193
|
|
LUSKI SOREN
|
BANK OF INDIA(508505)
|
|
27
|
Gurabanda
|
JH-10-007-009-007/37
(Forest Block)
|
3410007000NRG23110620220128078
|
11/06/2022
|
NARAN SOREN
|
3410007WL006499
|
NARAN SOREN
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332105194
|
|
NARAN SOREN
|
BANK OF INDIA(508505)
|
|
28
|
Gurabanda
|
JH-10-007-009-007/64
(Forest Block)
|
3410007000NRG23110620220128080
|
11/06/2022
|
JAGANATH TUDU
|
3410007WL006499
|
JAGANATH TUDU
|
00048
|
BKID0004536
|
1470
|
1470
|
Rejected
|
17/06/2022
|
|
2332105168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Gurabanda
|
JH-10-007-009-009/18
(Forest Block)
|
3410007000NRG23110620220128126
|
11/06/2022
|
BUDRAI TUDU
|
3410007WL006502
|
BUDRAI TUDU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332105171
|
|
BUDHRAI TUDU
|
BANK OF INDIA(508505)
|
|
30
|
Gurabanda
|
JH-10-007-009-009/18
(Forest Block)
|
3410007000NRG23110620220128127
|
11/06/2022
|
JAWNA MUNI TUDU
|
3410007WL006502
|
JAWNA MUNI TUDU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332105215
|
|
JANAMANI TUDU
|
BANK OF INDIA(508505)
|
|
31
|
Gurabanda
|
JH-10-007-009-009/19
(Forest Block)
|
3410007000NRG23110620220128128
|
11/06/2022
|
MAHENDRA NATH MURMU
|
3410007WL006502
|
MAHENDRA NATH MURMU
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
2332105163
|
|
MAHENDRA NATH MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Gurabanda
|
JH-10-009-002-002/43
(Murakati)
|
3410009000NRG23110620220127939
|
11/06/2022
|
PURNCHANDRA MAHATO
|
3410009WL006484
|
PURNCHANDRA MAHATO
|
00048
|
BKID0004536
|
2940
|
2940
|
Processed
|
16/06/2022
|
|
2332105178
|
|
PURNACHANDRA MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
Gurabanda
|
JH-10-009-002-002/51
(Murakati)
|
3410009000NRG23110620220127940
|
11/06/2022
|
SAMBUCHARAN MAHATO
|
3410009WL006484
|
SAMBUCHARAN MAHATO
|
00048
|
BKID0004536
|
2940
|
2940
|
Processed
|
16/06/2022
|
|
2332105198
|
|
SHAMBHU MAHATO
|
BANK OF INDIA(508505)
|
|
34
|
Gurabanda
|
JH-10-009-002-002/62
(Murakati)
|
3410009000NRG23110620220127961
|
11/06/2022
|
KESHAB MURMU
|
3410009WL006487
|
KESHAB MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105179
|
|
Keshab Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Gurabanda
|
JH-10-009-002-003/76
(Murakati)
|
3410009000NRG23110620220127943
|
11/06/2022
|
NAIKAN MURMU
|
3410009WL006485
|
NAIKAN MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105217
|
|
NAIKAN MURMU
|
BANK OF INDIA(508505)
|
|
36
|
Gurabanda
|
JH-10-009-002-009/100
(Murakati)
|
3410009000NRG23110620220127972
|
11/06/2022
|
SUSHAMA KALINDI
|
3410009WL006488
|
SUSHAMA KALINDI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105207
|
|
SUSHAMA KALINDI JIRALAL KALINDI
|
BANK OF INDIA(508505)
|
|
37
|
Gurabanda
|
JH-10-009-002-009/245
(Murakati)
|
3410009000NRG23110620220127944
|
11/06/2022
|
RAYMANI SAREN
|
3410009WL006485
|
RAYMANI SAREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105206
|
|
RAYMANI SOREN
|
BANK OF INDIA(508505)
|
|
38
|
Gurabanda
|
JH-10-009-002-009/251
(Murakati)
|
3410009000NRG23110620220127962
|
11/06/2022
|
BAJINATH MURMU
|
3410009WL006487
|
BAJINATH MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105181
|
|
BAJINATH MURMU
|
BANK OF INDIA(508505)
|
|
39
|
Gurabanda
|
JH-10-009-002-009/251
(Murakati)
|
3410009000NRG23110620220127963
|
11/06/2022
|
BASANTI MURMU
|
3410009WL006487
|
BASANTI MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105182
|
|
MRS BASANTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gurabanda
|
JH-10-009-002-009/281
(Murakati)
|
3410009000NRG23110620220127952
|
11/06/2022
|
BALAI HEMBRAM
|
3410009WL006486
|
BALAI HEMBRAM
|
00048
|
BKID0004536
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2332105204
|
|
BALAI HEMBRAM
|
BANK OF INDIA(508505)
|
|
41
|
Gurabanda
|
JH-10-009-002-009/314
(Murakati)
|
3410009000NRG23110620220127945
|
11/06/2022
|
LAKHAN SOREN
|
3410009WL006485
|
LAKHAN SOREN
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105205
|
|
LAKSHMAN SOREN
|
BANK OF INDIA(508505)
|
|
42
|
Gurabanda
|
JH-10-009-004-001/23
(Balijuri)
|
3410009000NRG23100620220114602
|
11/06/2022
|
DEBANAD DEHURI
|
3410009WL006283
|
DEBANAD DEHURI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105166
|
|
DEBANAND DEHRI
|
BANK OF INDIA(508505)
|
|
43
|
Gurabanda
|
JH-10-009-004-001/23
(Balijuri)
|
3410009000NRG23100620220114603
|
11/06/2022
|
SAROJANI DEHURI
|
3410009WL006283
|
SAROJANI DEHURI
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105213
|
|
SAROJANI DEHRI
|
BANK OF INDIA(508505)
|
|
44
|
Gurabanda
|
JH-10-009-004-001/271
(Balijuri)
|
3410009000NRG23100620220114604
|
11/06/2022
|
ANTAYARMI PATRA
|
3410009WL006283
|
ANTAYARMI PATRA
|
00048
|
BKID0004536
|
3150
|
3150
|
Rejected
|
17/06/2022
|
|
2332105167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Gurabanda
|
JH-10-009-004-003/131
(Balijuri)
|
3410009000NRG23100620220114684
|
11/06/2022
|
BUDHRAM MURMU
|
3410009WL006285
|
BUDHRAM MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105173
|
|
BUDHRAM MURMU
|
BANK OF INDIA(508505)
|
|
46
|
Gurabanda
|
JH-10-009-004-003/229
(Balijuri)
|
3410009000NRG23100620220114331
|
11/06/2022
|
DASMAT MURMU
|
3410009WL006248
|
DASMAT MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105170
|
|
DASMAT MURMU
|
BANK OF INDIA(508505)
|
|
47
|
Gurabanda
|
JH-10-009-004-003/33
(Balijuri)
|
3410009000NRG23100620220114608
|
11/06/2022
|
PIRTHI MANDI
|
3410009WL006283
|
PIRTHI MANDI
|
00048
|
BKID0004536
|
420
|
420
|
Processed
|
16/06/2022
|
|
2332105180
|
|
PIRATHI MANDI
|
BANK OF INDIA(508505)
|
|
48
|
Gurabanda
|
JH-10-009-004-003/352
(Balijuri)
|
3410009000NRG23100620220114334
|
11/06/2022
|
FULMANI MURMU
|
3410009WL006248
|
FULMANI MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105214
|
|
FULMUNI MURMU
|
BANK OF INDIA(508505)
|
|
49
|
Gurabanda
|
JH-10-009-004-003/352
(Balijuri)
|
3410009000NRG23100620220114333
|
11/06/2022
|
SANATAN MURMU
|
3410009WL006248
|
SANATAN MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105188
|
|
SANATAN MURMU
|
BANK OF INDIA(508505)
|
|
50
|
Gurabanda
|
JH-10-009-004-003/38
(Balijuri)
|
3410009000NRG23110620220128039
|
11/06/2022
|
CHHITA MANDI
|
3410009WL006495
|
CHHITA MANDI
|
00048
|
BKID0004536
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2332105211
|
|
CHHITA MANDI
|
BANK OF INDIA(508505)
|
|
51
|
Gurabanda
|
JH-10-009-004-003/96
(Balijuri)
|
3410009000NRG23100620220114690
|
11/06/2022
|
AMPA HEMBRAM
|
3410009WL006285
|
AMPA HEMBRAM
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105199
|
|
AMPA HEMBRAM
|
BANK OF INDIA(508505)
|
|
52
|
Gurabanda
|
JH-10-009-004-005/36
(Balijuri)
|
3410009000NRG23110620220128033
|
11/06/2022
|
JAGANNATH KARAN
|
3410009WL006493
|
JAGANNATH KARAN
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2332105187
|
|
JAGANNATH KARAN
|
BANK OF INDIA(508505)
|
|
53
|
Gurabanda
|
JH-10-009-004-005/36
(Balijuri)
|
3410009000NRG23110620220128034
|
11/06/2022
|
MALTI KARAN
|
3410009WL006493
|
MALTI KARAN
|
00048
|
BKID0004536
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
2332105164
|
|
MALTI KARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Gurabanda
|
JH-10-009-004-005/86
(Balijuri)
|
3410009000NRG23100620220114337
|
11/06/2022
|
SALMA HEMBRAM
|
3410009WL006248
|
SALMA HEMBRAM
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105201
|
|
Mrs. SALMA HEMBRAM W/O SIRAM HEMBRAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Gurabanda
|
JH-10-009-004-005/86
(Balijuri)
|
3410009000NRG23100620220114336
|
11/06/2022
|
SIRAM HEMBRAM
|
3410009WL006248
|
SIRAM HEMBRAM
|
00048
|
BKID0004536
|
3150
|
3150
|
Rejected
|
17/06/2022
|
|
2332105210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Gurabanda
|
JH-10-009-004-009/14
(Balijuri)
|
3410009000NRG23100620220114691
|
11/06/2022
|
LACHI MURMU
|
3410009WL006285
|
LACHI MURMU
|
00048
|
BKID0004536
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105200
|
|
LACHHO MURMU
|
BANK OF INDIA(508505)
|
|
57
|
Gurabanda
|
JH-10-009-004-009/76
(Balijuri)
|
3410009000NRG23100620220114693
|
11/06/2022
|
GOPAL TUDU
|
3410009WL006285
|
GOPAL TUDU
|
00048
|
BKID0004536
|
3150
|
3150
|
Rejected
|
17/06/2022
|
|
2332105176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Gurabanda
|
JH-10-009-018-011/47
(Banmakri)
|
3410009000NRG23110620220128051
|
11/06/2022
|
SUMITRA PRADHAN
|
3410009WL006497
|
SUMITRA PRADHAN
|
00048
|
BKID0004536
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332105185
|
|
SUMITRA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135240
|
135240
|
|
|
|
|
|
|
|
|
59
|
Gurabanda
|
JH-10-009-004-003/131
(Balijuri)
|
3410009000NRG23100620220114685
|
11/06/2022
|
SOMBARI MURMU
|
3410009WL006285
|
SOMBARI MURMU
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105208
|
|
SOMBARI MURMU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
Gurabanda
|
JH-10-009-004-003/229
(Balijuri)
|
3410009000NRG23100620220114332
|
11/06/2022
|
SAKRO MURMU
|
3410009WL006248
|
SAKRO MURMU
|
00048
|
BKID0004549
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2332105209
|
|
SAKRO MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
61
|
Gurabanda
|
JH-10-009-018-011/47
(Banmakri)
|
3410009000NRG23110620220128050
|
11/06/2022
|
GOUR SANKAR PRADHAN
|
3410009WL006497
|
GOUR SANKAR PRADHAN
|
00415
|
SBIN0005110
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2332105161
|
|
Gour Shankar Pradhan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143430
|
143430
|
|
|
|
|
|
|
|