|
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
|
Barharwa
|
JH-13-009-009-001/1
(BISHANPUR)
|
3413009000NRG25300520240188929
|
30/05/2024
|
Kartik Ram
|
3413009WL006606
|
Kartik Ram
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995938
|
|
KARTIK RAM
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-009-001/1
(BISHANPUR)
|
3413009000NRG25300520240188930
|
30/05/2024
|
Tuni devi
|
3413009WL006606
|
Tuni devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995952
|
|
TUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-009-001/119
(BISHANPUR)
|
3413009000NRG25300520240188891
|
30/05/2024
|
Kamaldeep Rajak
|
3413009WL006605
|
Kamaldeep Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995970
|
|
MR TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-009-001/1752
(BISHANPUR)
|
3413009000NRG25300520240188845
|
30/05/2024
|
Manoj Rajak
|
3413009WL006603
|
Manoj Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995946
|
|
MANOJ RAJAK
|
BANK OF INDIA(508505)
|
|
5
|
Barharwa
|
JH-13-009-009-001/1779
(BISHANPUR)
|
3413009000NRG25300520240188894
|
30/05/2024
|
Uma Devi
|
3413009WL006605
|
Uma Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995978
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Barharwa
|
JH-13-009-009-001/1790
(BISHANPUR)
|
3413009000NRG25300520240188854
|
30/05/2024
|
Parbhu Rajak
|
3413009WL006604
|
Parbhu Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995975
|
|
PRABHU RAJAK
|
BANK OF INDIA(508505)
|
|
7
|
Barharwa
|
JH-13-009-009-001/1839
(BISHANPUR)
|
3413009000NRG25300520240188931
|
30/05/2024
|
Shankar kumar Bhagat
|
3413009WL006606
|
Shankar kumar Bhagat
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995940
|
|
SHANKARKUMR BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
Barharwa
|
JH-13-009-009-001/1934
(BISHANPUR)
|
3413009000NRG25300520240188896
|
30/05/2024
|
rita deve
|
3413009WL006605
|
rita deve
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995942
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Barharwa
|
JH-13-009-009-001/1947
(BISHANPUR)
|
3413009000NRG25300520240188897
|
30/05/2024
|
MANTU
|
3413009WL006605
|
MANTU
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995968
|
|
MANTU RAJAK
|
BANK OF INDIA(508505)
|
|
10
|
Barharwa
|
JH-13-009-009-001/23230
(BISHANPUR)
|
3413009000NRG25300520240188856
|
30/05/2024
|
Renu Devi
|
3413009WL006604
|
Renu Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995972
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Barharwa
|
JH-13-009-009-001/23232
(BISHANPUR)
|
3413009000NRG25300520240188898
|
30/05/2024
|
Arvind Kumar Thakur
|
3413009WL006605
|
Arvind Kumar Thakur
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995979
|
|
ARVIND KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
Barharwa
|
JH-13-009-009-001/23319
(BISHANPUR)
|
3413009000NRG25300520240188846
|
30/05/2024
|
Malancho Devi
|
3413009WL006603
|
Malancho Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995949
|
|
MALANCHODEVI
|
BANK OF INDIA(508505)
|
|
13
|
Barharwa
|
JH-13-009-009-001/23329
(BISHANPUR)
|
3413009000NRG25300520240188900
|
30/05/2024
|
Bidesh Thakur
|
3413009WL006605
|
Bidesh Thakur
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995971
|
|
BIDESH THAKUR
|
BANK OF INDIA(508505)
|
|
14
|
Barharwa
|
JH-13-009-009-001/25
(BISHANPUR)
|
3413009000NRG25300520240188847
|
30/05/2024
|
Ashni Rajak
|
3413009WL006603
|
Ashni Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995963
|
|
Ashwini Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Barharwa
|
JH-13-009-009-001/26
(BISHANPUR)
|
3413009000NRG25300520240188901
|
30/05/2024
|
Narayan Rajak
|
3413009WL006605
|
Narayan Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995969
|
|
Mr. NARAYAN RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Barharwa
|
JH-13-009-009-001/27
(BISHANPUR)
|
3413009000NRG25300520240188859
|
30/05/2024
|
KuMAR Rajak
|
3413009WL006604
|
KuMAR Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995965
|
|
MR KUMARRAJAK FNG DIWAKARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-009-001/34
(BISHANPUR)
|
3413009000NRG25300520240188860
|
30/05/2024
|
Sharvan Rajak
|
3413009WL006604
|
Sharvan Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995962
|
|
SHRAWAN RAJAK
|
UCO BANK(607066)
|
|
18
|
Barharwa
|
JH-13-009-009-001/43
(BISHANPUR)
|
3413009000NRG25300520240188933
|
30/05/2024
|
Manoj Rajak
|
3413009WL006606
|
Manoj Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995943
|
|
MANOJKUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
19
|
Barharwa
|
JH-13-009-009-001/62
(BISHANPUR)
|
3413009000NRG25300520240188848
|
30/05/2024
|
Pasupati Rajak
|
3413009WL006603
|
Pasupati Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995964
|
|
Mr. PASHUPATI RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Barharwa
|
JH-13-009-009-001/7193
(BISHANPUR)
|
3413009000NRG25300520240188934
|
30/05/2024
|
SIMPU DEVI
|
3413009WL006606
|
SIMPU DEVI
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995947
|
|
SIMPU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Barharwa
|
JH-13-009-009-001/744
(BISHANPUR)
|
3413009000NRG25300520240188861
|
30/05/2024
|
Tuntun Rajak
|
3413009WL006604
|
Tuntun Rajak
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995977
|
|
TUNTUN RAJAK
|
BANK OF INDIA(508505)
|
|
22
|
Barharwa
|
JH-13-009-009-005/1386
(BISHANPUR)
|
3413009000NRG25300520240188862
|
30/05/2024
|
Rabina Bibi
|
3413009WL006604
|
Rabina Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995958
|
|
RAVINA BIBI
|
BANK OF INDIA(508505)
|
|
23
|
Barharwa
|
JH-13-009-009-005/1396
(BISHANPUR)
|
3413009000NRG25300520240188935
|
30/05/2024
|
Nurul Islam
|
3413009WL006606
|
Nurul Islam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995957
|
|
NURUL ISLAM
|
UCO BANK(607066)
|
|
24
|
Barharwa
|
JH-13-009-009-005/1397
(BISHANPUR)
|
3413009000NRG25300520240188863
|
30/05/2024
|
Shish Mohammad
|
3413009WL006604
|
Shish Mohammad
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995956
|
|
Shish Mohammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Barharwa
|
JH-13-009-009-005/1935
(BISHANPUR)
|
3413009000NRG25300520240188864
|
30/05/2024
|
Nayema bibi
|
3413009WL006604
|
Nayema bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995941
|
|
NAYEMA BIBI
|
BANK OF INDIA(508505)
|
|
26
|
Barharwa
|
JH-13-009-009-005/1936
(BISHANPUR)
|
3413009000NRG25300520240188902
|
30/05/2024
|
Taslima Nasrin
|
3413009WL006605
|
Taslima Nasrin
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995967
|
|
TASLIMA NASRIN
|
BANK OF INDIA(508505)
|
|
27
|
Barharwa
|
JH-13-009-009-005/289
(BISHANPUR)
|
3413009000NRG25300520240188908
|
30/05/2024
|
Bani Isrile
|
3413009WL006605
|
Bani Isrile
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995936
|
|
VANI ISARAIL
|
BANK OF INDIA(508505)
|
|
28
|
Barharwa
|
JH-13-009-009-005/301
(BISHANPUR)
|
3413009000NRG25300520240188867
|
30/05/2024
|
Huru Roy
|
3413009WL006604
|
Huru Roy
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995966
|
|
HURU RAY
|
BANK OF INDIA(508505)
|
|
29
|
Barharwa
|
JH-13-009-009-005/303
(BISHANPUR)
|
3413009000NRG25300520240188868
|
30/05/2024
|
Guha Roy
|
3413009WL006604
|
Guha Roy
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995960
|
|
GUHIYA RAY
|
BANK OF INDIA(508505)
|
|
30
|
Barharwa
|
JH-13-009-009-005/314
(BISHANPUR)
|
3413009000NRG25300520240188869
|
30/05/2024
|
Noor Islam
|
3413009WL006604
|
Noor Islam
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995937
|
|
NUR ISLAM
|
BANK OF INDIA(508505)
|
|
31
|
Barharwa
|
JH-13-009-009-005/798
(BISHANPUR)
|
3413009000NRG25300520240188870
|
30/05/2024
|
Makbul Shekh
|
3413009WL006604
|
Makbul Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995939
|
|
MAKABUL SHEKH
|
BANK OF INDIA(508505)
|
|
32
|
Barharwa
|
JH-13-009-009-005/870
(BISHANPUR)
|
3413009000NRG25300520240188871
|
30/05/2024
|
Moffakar
|
3413009WL006604
|
Moffakar
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995959
|
|
MUFAKAKAR ALAM
|
BANK OF INDIA(508505)
|
|
33
|
Barharwa
|
JH-13-009-009-005/872
(BISHANPUR)
|
3413009000NRG25300520240188943
|
30/05/2024
|
ataur rahman
|
3413009WL006606
|
ataur rahman
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995961
|
|
Mr. ATAUR RAHAMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
34
|
Barharwa
|
JH-13-009-009-001/2131
(BISHANPUR)
|
3413009000NRG25300520240188855
|
30/05/2024
|
Archana Kumari
|
3413009WL006604
|
Archana Kumari
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5343995945
|
|
Mr. Archana Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
Barharwa
|
JH-13-009-009-001/1761
(BISHANPUR)
|
3413009000NRG25300520240188853
|
30/05/2024
|
MANOJ KUMAR DUTTA
|
3413009WL006604
|
MANOJ KUMAR DUTTA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995931
|
|
MR MANOJ KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-009-001/1778
(BISHANPUR)
|
3413009000NRG25300520240188893
|
30/05/2024
|
Suraj Kr Thakur
|
3413009WL006605
|
Suraj Kr Thakur
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995950
|
|
MR SURAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-009-001/19
(BISHANPUR)
|
3413009000NRG25300520240188895
|
30/05/2024
|
Kantilal Rajak
|
3413009WL006605
|
Kantilal Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995926
|
|
MR KRANTILAL RAJAK X X
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-009-001/23233
(BISHANPUR)
|
3413009000NRG25300520240188899
|
30/05/2024
|
Indra Saha
|
3413009WL006605
|
Indra Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995932
|
|
Indra Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Barharwa
|
JH-13-009-009-001/23321
(BISHANPUR)
|
3413009000NRG25300520240188858
|
30/05/2024
|
Shiboo Kumar Rajak
|
3413009WL006604
|
Shiboo Kumar Rajak
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995948
|
|
MR SHIBOO KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-009-001/34789
(BISHANPUR)
|
3413009000NRG25300520240188932
|
30/05/2024
|
AKSHAY LAL RAJAK
|
3413009WL006606
|
AKSHAY LAL RAJAK
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995934
|
|
AKSHAY LAL RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Barharwa
|
JH-13-009-009-005/1417
(BISHANPUR)
|
3413009000NRG25300520240188936
|
30/05/2024
|
Sayara Bibi
|
3413009WL006606
|
Sayara Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995928
|
|
MISS SAYARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-009-005/23036
(BISHANPUR)
|
3413009000NRG25300520240188903
|
30/05/2024
|
Tafikul Islam
|
3413009WL006605
|
Tafikul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995929
|
|
MR RAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-009-005/2319
(BISHANPUR)
|
3413009000NRG25300520240188904
|
30/05/2024
|
Sabina Khatun
|
3413009WL006605
|
Sabina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995953
|
|
MS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-009-005/23285
(BISHANPUR)
|
3413009000NRG25300520240188865
|
30/05/2024
|
Vijali Devi
|
3413009WL006604
|
Vijali Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995955
|
|
MISS VIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-009-005/24698
(BISHANPUR)
|
3413009000NRG25300520240188907
|
30/05/2024
|
Dulo Devi
|
3413009WL006605
|
Dulo Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995954
|
|
MS DULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-009-005/298
(BISHANPUR)
|
3413009000NRG25300520240188866
|
30/05/2024
|
MITHU RAY
|
3413009WL006604
|
MITHU RAY
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995927
|
|
MR MITHU RAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-009-007/1068
(BISHANPUR)
|
3413009000NRG25300520240188944
|
30/05/2024
|
Fulmuni Murmu
|
3413009WL006606
|
Fulmuni Murmu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995951
|
|
MR FULMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
48
|
Barharwa
|
JH-13-009-012-001/1473
(HASTI PARA)
|
3413009000NRG25300520240188946
|
30/05/2024
|
Ismail Shekh
|
3413009WL006606
|
Ismail Shekh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995944
|
|
MR ISMAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
49
|
Barharwa
|
JH-13-009-009-005/246700
(BISHANPUR)
|
3413009000NRG25300520240188906
|
30/05/2024
|
Roji bibi
|
3413009WL006605
|
Roji bibi
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995921
|
|
Miss. ROSY KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Barharwa
|
JH-13-009-009-005/6534
(BISHANPUR)
|
3413009000NRG25300520240188909
|
30/05/2024
|
HALIMA BIBI
|
3413009WL006605
|
HALIMA BIBI
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995922
|
|
MISS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
51
|
Barharwa
|
JH-13-009-009-005/2956
(BISHANPUR)
|
3413009000NRG25300520240188937
|
30/05/2024
|
SAFIKUL ISLAM
|
3413009WL006606
|
SAFIKUL ISLAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995935
|
|
SAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Barharwa
|
JH-13-009-009-005/3562
(BISHANPUR)
|
3413009000NRG25300520240188939
|
30/05/2024
|
Mohammad Islam
|
3413009WL006606
|
Mohammad Islam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995930
|
|
Mohammad Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Barharwa
|
JH-13-009-009-005/3564
(BISHANPUR)
|
3413009000NRG25300520240188940
|
30/05/2024
|
Rojina Khatun
|
3413009WL006606
|
Rojina Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995925
|
|
Rojina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Barharwa
|
JH-13-009-009-005/4581
(BISHANPUR)
|
3413009000NRG25300520240188941
|
30/05/2024
|
Md. Ruhel
|
3413009WL006606
|
Md. Ruhel
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995923
|
|
Md Ruhel
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Barharwa
|
JH-13-009-009-005/6533
(BISHANPUR)
|
3413009000NRG25300520240188942
|
30/05/2024
|
Sarifa Bibi
|
3413009WL006606
|
Sarifa Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995933
|
|
Sarifa Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Barharwa
|
JH-13-009-009-007/1074
(BISHANPUR)
|
3413009000NRG25300520240188945
|
30/05/2024
|
Suruj Hansda
|
3413009WL006606
|
Suruj Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995924
|
|
Suruj Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
57
|
Barharwa
|
JH-13-009-009-001/1762
(BISHANPUR)
|
3413009000NRG25300520240188892
|
30/05/2024
|
Amal Rajak
|
3413009WL006605
|
Amal Rajak
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995973
|
|
Mr. AMAL RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Barharwa
|
JH-13-009-009-001/23320
(BISHANPUR)
|
3413009000NRG25300520240188857
|
30/05/2024
|
Sabitri Devi
|
3413009WL006604
|
Sabitri Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995974
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Barharwa
|
JH-13-009-009-005/2320
(BISHANPUR)
|
3413009000NRG25300520240188905
|
30/05/2024
|
Romeja Khatun
|
3413009WL006605
|
Romeja Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995976
|
|
Mrs. ROMEJA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Barharwa
|
JH-13-009-009-005/302
(BISHANPUR)
|
3413009000NRG25300520240188938
|
30/05/2024
|
Tarkeswar Roy
|
3413009WL006606
|
Tarkeswar Roy
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343995980
|
|
TARAKESWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|