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
|
RATU
|
JH-01-016-004-002/198 (BIJULIA)
|
3401016000NRG24Z270920231135598
|
29/09/2023
|
PREM CHANDAR SAHU
|
3401016WL066682
|
PREM CHANDAR SAHU
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
PREM CHANDRA SAHU
|
BANK OF INDIA(508505)
|
2
|
RATU
|
JH-01-016-004-002/198 (BIJULIA)
|
3401016000NRG24Z270920231135600
|
29/09/2023
|
PREM CHANDAR SAHU
|
3401016WL066682
|
PREM CHANDAR SAHU
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
PREM CHANDRA SAHU
|
BANK OF INDIA(508505)
|
3
|
RATU
|
JH-01-016-004-003/570 (BIJULIA)
|
3401016000NRG24Z280920231141021
|
29/09/2023
|
SANDEEP ORAON
|
3401016WL067052
|
SANDEEP ORAON
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
4
|
RATU
|
JH-01-016-004-003/570 (BIJULIA)
|
3401016000NRG24Z280920231141022
|
29/09/2023
|
SUDHA KUMARI
|
3401016WL067052
|
SUDHA KUMARI
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Miss. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
RATU
|
JH-01-016-004-003/576 (BIJULIA)
|
3401016000NRG24Z280920231141023
|
29/09/2023
|
GOMAYA ORAON
|
3401016WL067052
|
GOMAYA ORAON
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR GOMAYA OARON
|
STATE BANK OF INDIA(508548)
|
6
|
RATU
|
JH-01-016-004-003/576 (BIJULIA)
|
3401016000NRG24Z270920231135603
|
29/09/2023
|
GOMAYA ORAON
|
3401016WL066682
|
GOMAYA ORAON
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR GOMAYA OARON
|
STATE BANK OF INDIA(508548)
|
7
|
RATU
|
JH-01-016-004-003/58 (BIJULIA)
|
3401016000NRG24Z270920231135581
|
29/09/2023
|
Rinki orain
|
3401016WL066681
|
Rinki orain
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
RINKI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
RATU
|
JH-01-016-004-003/58 (BIJULIA)
|
3401016000NRG24Z280920231140999
|
29/09/2023
|
Rinki orain
|
3401016WL067051
|
Rinki orain
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
RINKI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-004-001/15 (BIJULIA)
|
3401016000NRG24Z280920231140955
|
29/09/2023
|
SOMA ORAON
|
3401016WL067049
|
SOMA ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
10
|
RATU
|
JH-01-016-004-001/15 (BIJULIA)
|
3401016000NRG24Z270920231135541
|
29/09/2023
|
SOMA ORAON
|
3401016WL066680
|
SOMA ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
11
|
RATU
|
JH-01-016-004-001/438 (BIJULIA)
|
3401016000NRG24Z280920231141015
|
29/09/2023
|
NASIM ANSARI
|
3401016WL067052
|
NASIM ANSARI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
12
|
RATU
|
JH-01-016-004-001/49 (BIJULIA)
|
3401016000NRG24Z280920231140989
|
29/09/2023
|
RAMDAS ORAON
|
3401016WL067051
|
RAMDAS ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
RAMDAS ORAON
|
BANK OF INDIA(508505)
|
13
|
RATU
|
JH-01-016-004-001/49 (BIJULIA)
|
3401016000NRG24Z270920231135596
|
29/09/2023
|
RAMDAS ORAON
|
3401016WL066682
|
RAMDAS ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
RAMDAS ORAON
|
BANK OF INDIA(508505)
|
14
|
RATU
|
JH-01-016-004-001/556 (BIJULIA)
|
3401016000NRG24Z270920231135544
|
29/09/2023
|
ANIL ORAON
|
3401016WL066680
|
ANIL ORAON
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
15
|
RATU
|
JH-01-016-004-001/556 (BIJULIA)
|
3401016000NRG24Z280920231140958
|
29/09/2023
|
ANIL ORAON
|
3401016WL067049
|
ANIL ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
16
|
RATU
|
JH-01-016-004-001/625 (BIJULIA)
|
3401016000NRG24Z280920231140959
|
29/09/2023
|
BANDHU ORAON
|
3401016WL067049
|
BANDHU ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
17
|
RATU
|
JH-01-016-004-001/625 (BIJULIA)
|
3401016000NRG24Z270920231135545
|
29/09/2023
|
BANDHU ORAON
|
3401016WL066680
|
BANDHU ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
BANDHU ORAON
|
BANK OF INDIA(508505)
|
18
|
RATU
|
JH-01-016-004-001/635 (BIJULIA)
|
3401016000NRG24Z270920231135548
|
29/09/2023
|
JITAN DEVI
|
3401016WL066680
|
JITAN DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248279
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
19
|
RATU
|
JH-01-016-004-001/635 (BIJULIA)
|
3401016000NRG24Z280920231140962
|
29/09/2023
|
JITAN DEVI
|
3401016WL067049
|
JITAN DEVI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
20
|
RATU
|
JH-01-016-004-001/638 (BIJULIA)
|
3401016000NRG24Z280920231140963
|
29/09/2023
|
MUNITA ORAIN
|
3401016WL067049
|
MUNITA ORAIN
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MUNITA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
21
|
RATU
|
JH-01-016-004-001/638 (BIJULIA)
|
3401016000NRG24Z270920231135549
|
29/09/2023
|
MUNITA ORAIN
|
3401016WL066680
|
MUNITA ORAIN
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MUNITA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
22
|
RATU
|
JH-01-016-004-001/739 (BIJULIA)
|
3401016000NRG24Z280920231141018
|
29/09/2023
|
ABBU REHAN ANSARI
|
3401016WL067052
|
ABBU REHAN ANSARI
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
ABBU REHAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
RATU
|
JH-01-016-004-002/216 (BIJULIA)
|
3401016000NRG24Z280920231140964
|
29/09/2023
|
ANIMA TIRKEY
|
3401016WL067049
|
ANIMA TIRKEY
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
ANIMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
RATU
|
JH-01-016-004-002/216 (BIJULIA)
|
3401016000NRG24Z270920231135572
|
29/09/2023
|
ANIMA TIRKEY
|
3401016WL066681
|
ANIMA TIRKEY
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248279
|
|
ANIMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
RATU
|
JH-01-016-004-002/216 (BIJULIA)
|
3401016000NRG24Z270920231135573
|
29/09/2023
|
BAJRANG ORAON
|
3401016WL066681
|
BAJRANG ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248279
|
|
BAJARANG ORAON S/O BIGAL ORAON
|
UCO BANK(607066)
|
26
|
RATU
|
JH-01-016-004-002/216 (BIJULIA)
|
3401016000NRG24Z280920231140965
|
29/09/2023
|
BAJRANG ORAON
|
3401016WL067049
|
BAJRANG ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
BAJARANG ORAON S/O BIGAL ORAON
|
UCO BANK(607066)
|
27
|
RATU
|
JH-01-016-004-002/224 (BIJULIA)
|
3401016000NRG24Z270920231135550
|
29/09/2023
|
KAMLA DEVI
|
3401016WL066680
|
KAMLA DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248279
|
|
KAMLA DEVI-ILLITERATE- RTI
|
BANK OF INDIA(508505)
|
28
|
RATU
|
JH-01-016-004-002/731 (BIJULIA)
|
3401016000NRG24Z270920231135574
|
29/09/2023
|
RAMESH NATH MISHRA
|
3401016WL066681
|
RAMESH NATH MISHRA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
RAMESH NATH MISHRA SO LATE LAKSHMAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
RATU
|
JH-01-016-004-002/731 (BIJULIA)
|
3401016000NRG24Z280920231140992
|
29/09/2023
|
RAMESH NATH MISHRA
|
3401016WL067051
|
RAMESH NATH MISHRA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
RAMESH NATH MISHRA SO LATE LAKSHMAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
RATU
|
JH-01-016-004-003/136 (BIJULIA)
|
3401016000NRG24Z280920231140995
|
29/09/2023
|
SUKRA ORAON
|
3401016WL067051
|
SUKRA ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
31
|
RATU
|
JH-01-016-004-003/136 (BIJULIA)
|
3401016000NRG24Z270920231135577
|
29/09/2023
|
SUKRA ORAON
|
3401016WL066681
|
SUKRA ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
32
|
RATU
|
JH-01-016-004-003/58 (BIJULIA)
|
3401016000NRG24Z270920231135580
|
29/09/2023
|
DAHRU ORAON
|
3401016WL066681
|
DAHRU ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
DAHRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
RATU
|
JH-01-016-004-003/58 (BIJULIA)
|
3401016000NRG24Z280920231140998
|
29/09/2023
|
DAHRU ORAON
|
3401016WL067051
|
DAHRU ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
DAHRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
34
|
RATU
|
JH-01-016-004-001/140 (BIJULIA)
|
3401016000NRG24Z280920231140954
|
29/09/2023
|
ANIL ORAON
|
3401016WL067049
|
ANIL ORAON
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
35
|
RATU
|
JH-01-016-004-001/140 (BIJULIA)
|
3401016000NRG24Z270920231135540
|
29/09/2023
|
ANIL ORAON
|
3401016WL066680
|
ANIL ORAON
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
36
|
RATU
|
JH-01-016-004-001/157 (BIJULIA)
|
3401016000NRG24Z270920231135569
|
29/09/2023
|
DIPIKA DEVI
|
3401016WL066681
|
DIPIKA DEVI
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
37
|
RATU
|
JH-01-016-004-001/157 (BIJULIA)
|
3401016000NRG24Z280920231140988
|
29/09/2023
|
DIPIKA DEVI
|
3401016WL067051
|
DIPIKA DEVI
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
38
|
RATU
|
JH-01-016-004-001/157 (BIJULIA)
|
3401016000NRG24Z280920231140987
|
29/09/2023
|
NANDU THAKUR
|
3401016WL067051
|
NANDU THAKUR
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
NAND KISHOR THAKUR
|
CANARA BANK(508532)
|
39
|
RATU
|
JH-01-016-004-001/157 (BIJULIA)
|
3401016000NRG24Z270920231135568
|
29/09/2023
|
NANDU THAKUR
|
3401016WL066681
|
NANDU THAKUR
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248279
|
|
NAND KISHOR THAKUR
|
CANARA BANK(508532)
|
40
|
RATU
|
JH-01-016-004-001/254 (BIJULIA)
|
3401016000NRG24Z270920231135542
|
29/09/2023
|
SUNITA KUMARI
|
3401016WL066680
|
SUNITA KUMARI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
41
|
RATU
|
JH-01-016-004-001/254 (BIJULIA)
|
3401016000NRG24Z280920231140956
|
29/09/2023
|
SUNITA KUMARI
|
3401016WL067049
|
SUNITA KUMARI
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
42
|
RATU
|
JH-01-016-004-001/308 (BIJULIA)
|
3401016000NRG24Z280920231140957
|
29/09/2023
|
ANUJ ORAON
|
3401016WL067049
|
ANUJ ORAON
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR ANUJ ORAON
|
STATE BANK OF INDIA(508548)
|
43
|
RATU
|
JH-01-016-004-001/308 (BIJULIA)
|
3401016000NRG24Z270920231135543
|
29/09/2023
|
ANUJ ORAON
|
3401016WL066680
|
ANUJ ORAON
|
00078
|
CNRB0003907
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR ANUJ ORAON
|
STATE BANK OF INDIA(508548)
|
44
|
RATU
|
JH-01-016-004-001/742 (BIJULIA)
|
3401016000NRG24Z270920231135597
|
29/09/2023
|
HARUN RASHID ANSARI
|
3401016WL066682
|
HARUN RASHID ANSARI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN
|
UNION BANK OF INDIA(508500)
|
45
|
RATU
|
JH-01-016-004-001/742 (BIJULIA)
|
3401016000NRG24Z280920231140991
|
29/09/2023
|
HARUN RASHID ANSARI
|
3401016WL067051
|
HARUN RASHID ANSARI
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
HARUN RASHID ANSARI SO ABDUL RAJJAQUE AN
|
UNION BANK OF INDIA(508500)
|
46
|
RATU
|
JH-01-016-004-002/198 (BIJULIA)
|
3401016000NRG24Z270920231135599
|
29/09/2023
|
RAJ KUMAR SWARNKAR
|
3401016WL066682
|
RAJ KUMAR SWARNKAR
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
RAJ KUMAR SWARNKAR
|
BANK OF INDIA(508505)
|
47
|
RATU
|
JH-01-016-004-002/198 (BIJULIA)
|
3401016000NRG24Z270920231135601
|
29/09/2023
|
RAJ KUMAR SWARNKAR
|
3401016WL066682
|
RAJ KUMAR SWARNKAR
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
RAJ KUMAR SWARNKAR
|
BANK OF INDIA(508505)
|
48
|
RATU
|
JH-01-016-004-003/384 (BIJULIA)
|
3401016000NRG24Z270920231135579
|
29/09/2023
|
SUJIT ORAON
|
3401016WL066681
|
SUJIT ORAON
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR SUJIT ORAON
|
STATE BANK OF INDIA(508548)
|
49
|
RATU
|
JH-01-016-004-003/384 (BIJULIA)
|
3401016000NRG24Z280920231140997
|
29/09/2023
|
SUJIT ORAON
|
3401016WL067051
|
SUJIT ORAON
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR SUJIT ORAON
|
STATE BANK OF INDIA(508548)
|
50
|
RATU
|
JH-01-016-004-003/577 (BIJULIA)
|
3401016000NRG24Z280920231141024
|
29/09/2023
|
SIMA KUMARI KACHHAP
|
3401016WL067052
|
SIMA KUMARI KACHHAP
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SIMA KUMARI KACHHAP
|
CANARA BANK(508532)
|
51
|
RATU
|
JH-01-016-004-003/577 (BIJULIA)
|
3401016000NRG24Z270920231135604
|
29/09/2023
|
SIMA KUMARI KACHHAP
|
3401016WL066682
|
SIMA KUMARI KACHHAP
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SIMA KUMARI KACHHAP
|
CANARA BANK(508532)
|
52
|
RATU
|
JH-01-016-004-003/677 (BIJULIA)
|
3401016000NRG24Z270920231135607
|
29/09/2023
|
AUGUSTI TOPPO
|
3401016WL066682
|
AUGUSTI TOPPO
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Miss. AUGUSTI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
53
|
RATU
|
JH-01-016-004-003/677 (BIJULIA)
|
3401016000NRG24Z280920231141027
|
29/09/2023
|
AUGUSTI TOPPO
|
3401016WL067052
|
AUGUSTI TOPPO
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Miss. AUGUSTI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
54
|
RATU
|
JH-01-016-004-003/677 (BIJULIA)
|
3401016000NRG24Z280920231141028
|
29/09/2023
|
SONALI KUMARI
|
3401016WL067052
|
SONALI KUMARI
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SONALI KUMARI
|
CANARA BANK(508532)
|
55
|
RATU
|
JH-01-016-004-003/677 (BIJULIA)
|
3401016000NRG24Z270920231135608
|
29/09/2023
|
SONALI KUMARI
|
3401016WL066682
|
SONALI KUMARI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SONALI KUMARI
|
CANARA BANK(508532)
|
56
|
RATU
|
JH-01-016-004-003/726 (BIJULIA)
|
3401016000NRG24Z270920231135609
|
29/09/2023
|
SANJIT TIRKEY
|
3401016WL066682
|
SANJIT TIRKEY
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SANJIT TIRKEY
|
CANARA BANK(508532)
|
57
|
RATU
|
JH-01-016-004-003/726 (BIJULIA)
|
3401016000NRG24Z280920231141029
|
29/09/2023
|
SANJIT TIRKEY
|
3401016WL067052
|
SANJIT TIRKEY
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SANJIT TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
58
|
RATU
|
JH-01-016-004-002/324 (BIJULIA)
|
3401016000NRG24Z270920231135551
|
29/09/2023
|
GULA DEVI
|
3401016WL066680
|
GULA DEVI
|
00089
|
CBIN0284871
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mrs. GULA ORAIN
|
CENTRAL BANK OF INDIA(607115)
|
59
|
RATU
|
JH-01-016-004-002/388 (BIJULIA)
|
3401016000NRG24Z270920231135553
|
29/09/2023
|
MUNNI TRIKEY
|
3401016WL066680
|
MUNNI TRIKEY
|
00089
|
CBIN0284871
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mrs. MUNNI ORAIN
|
CENTRAL BANK OF INDIA(607115)
|
60
|
RATU
|
JH-01-016-004-003/676 (BIJULIA)
|
3401016000NRG24Z270920231135606
|
29/09/2023
|
SANDEEP KACHHAP
|
3401016WL066682
|
SANDEEP KACHHAP
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR SANDEEP KACHHAP
|
STATE BANK OF INDIA(508548)
|
61
|
RATU
|
JH-01-016-004-003/676 (BIJULIA)
|
3401016000NRG24Z280920231141026
|
29/09/2023
|
SANDEEP KACHHAP
|
3401016WL067052
|
SANDEEP KACHHAP
|
00089
|
CBIN0284871
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR SANDEEP KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
62
|
RATU
|
JH-01-016-004-001/234 (BIJULIA)
|
3401016000NRG24Z270920231135570
|
29/09/2023
|
SIVRAJ ORAON
|
3401016WL066681
|
SIVRAJ ORAON
|
00415
|
SBIN0014341
|
135
|
135
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR SIVRAJ ORAON
|
STATE BANK OF INDIA(508548)
|
63
|
RATU
|
JH-01-016-004-001/632 (BIJULIA)
|
3401016000NRG24Z270920231135546
|
29/09/2023
|
JAGDISH PRAMANIK
|
3401016WL066680
|
JAGDISH PRAMANIK
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248279
|
|
JAGDISH PRAMANIK
|
CENTRAL BANK OF INDIA(607115)
|
64
|
RATU
|
JH-01-016-004-001/632 (BIJULIA)
|
3401016000NRG24Z280920231140960
|
29/09/2023
|
JAGDISH PRAMANIK
|
3401016WL067049
|
JAGDISH PRAMANIK
|
00415
|
SBIN0014341
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
JAGDISH PRAMANIK
|
CENTRAL BANK OF INDIA(607115)
|
65
|
RATU
|
JH-01-016-004-001/738 (BIJULIA)
|
3401016000NRG24Z280920231141017
|
29/09/2023
|
ISHTIYAK ANSARI
|
3401016WL067052
|
ISHTIYAK ANSARI
|
00415
|
SBIN0014341
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. ISHTIYAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
RATU
|
JH-01-016-004-002/338 (BIJULIA)
|
3401016000NRG24Z270920231135552
|
29/09/2023
|
SURESH GOP
|
3401016WL066680
|
SURESH GOP
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR SURESH GOPE
|
STATE BANK OF INDIA(508548)
|
67
|
RATU
|
JH-01-016-004-003/161 (BIJULIA)
|
3401016000NRG24Z270920231135578
|
29/09/2023
|
SONU ORAIN
|
3401016WL066681
|
SONU ORAIN
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS SONY ORAIN
|
STATE BANK OF INDIA(508548)
|
68
|
RATU
|
JH-01-016-004-003/161 (BIJULIA)
|
3401016000NRG24Z280920231140996
|
29/09/2023
|
SONU ORAIN
|
3401016WL067051
|
SONU ORAIN
|
00415
|
SBIN0014341
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS SONY ORAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
69
|
RATU
|
JH-01-016-004-001/741 (BIJULIA)
|
3401016000NRG24Z280920231141019
|
29/09/2023
|
WAHID ANSARI
|
3401016WL067052
|
WAHID ANSARI
|
00462
|
UCBA0000196
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
WAHID ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
70
|
RATU
|
JH-01-016-004-003/120 (BIJULIA)
|
3401016000NRG24Z280920231140993
|
29/09/2023
|
SATISH KACHHAP
|
3401016WL067051
|
SATISH KACHHAP
|
00468
|
UBIN0915874
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SATISH KACHHAP SO LOHA KACHHAP
|
UNION BANK OF INDIA(508500)
|
71
|
RATU
|
JH-01-016-004-003/120 (BIJULIA)
|
3401016000NRG24Z270920231135575
|
29/09/2023
|
SATISH KACHHAP
|
3401016WL066681
|
SATISH KACHHAP
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SATISH KACHHAP SO LOHA KACHHAP
|
UNION BANK OF INDIA(508500)
|
72
|
RATU
|
JH-01-016-004-003/124 (BIJULIA)
|
3401016000NRG24Z270920231135576
|
29/09/2023
|
SUNNY TIRKEY
|
3401016WL066681
|
SUNNY TIRKEY
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR SUNNY TIRKEY
|
STATE BANK OF INDIA(508548)
|
73
|
RATU
|
JH-01-016-004-003/124 (BIJULIA)
|
3401016000NRG24Z280920231140994
|
29/09/2023
|
SUNNY TIRKEY
|
3401016WL067051
|
SUNNY TIRKEY
|
00468
|
UBIN0915874
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR SUNNY TIRKEY
|
STATE BANK OF INDIA(508548)
|
74
|
RATU
|
JH-01-016-004-003/578 (BIJULIA)
|
3401016000NRG24Z280920231141025
|
29/09/2023
|
PAGNI DEVI
|
3401016WL067052
|
PAGNI DEVI
|
00468
|
UBIN0915874
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
FAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
75
|
RATU
|
JH-01-016-004-003/578 (BIJULIA)
|
3401016000NRG24Z270920231135605
|
29/09/2023
|
PAGNI DEVI
|
3401016WL066682
|
PAGNI DEVI
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
FAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
76
|
RATU
|
JH-01-016-004-001/645 (BIJULIA)
|
3401016000NRG24Z280920231141016
|
29/09/2023
|
IRSAD ANSARI
|
3401016WL067052
|
IRSAD ANSARI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. IRSAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
RATU
|
JH-01-016-004-002/745 (BIJULIA)
|
3401016000NRG24Z280920231141020
|
29/09/2023
|
SANJAY MAHTO
|
3401016WL067052
|
SANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
RATU
|
JH-01-016-004-002/745 (BIJULIA)
|
3401016000NRG24Z270920231135602
|
29/09/2023
|
SANJAY MAHTO
|
3401016WL066682
|
SANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|