|
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
|
Barhait
|
JH-13-004-013-003/1918
(KHIJURKHAL)
|
3413004013NRG25280520240180453
|
28/05/2024
|
PARWATI DEVI
|
3413004013WL006268
|
PARWATI DEVI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557990
|
|
PARWATI DEVI WO LAXM
|
BANK OF BARODA(606985)
|
|
2
|
Barhait
|
JH-13-004-013-003/2076
(KHIJURKHAL)
|
3413004013NRG25280520240180458
|
28/05/2024
|
VIMLA DEVI
|
3413004013WL006268
|
VIMLA DEVI
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557991
|
|
VIMLA DEVI WO DAYAL
|
BANK OF BARODA(606985)
|
|
3
|
Barhait
|
JH-13-004-013-003/2077
(KHIJURKHAL)
|
3413004013NRG25280520240180459
|
28/05/2024
|
DAYAL SAH
|
3413004013WL006268
|
DAYAL SAH
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557992
|
|
DAYAL SAH SO KALACHA
|
BANK OF BARODA(606985)
|
|
4
|
Barhait
|
JH-13-004-013-003/381
(KHIJURKHAL)
|
3413004013NRG25280520240180464
|
28/05/2024
|
Laxmi devi
|
3413004013WL006268
|
Laxmi devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557993
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-013-002/1872
(KHIJURKHAL)
|
3413004013NRG25280520240180693
|
28/05/2024
|
NATWA SOREN
|
3413004013WL006273
|
NATWA SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558028
|
|
MR NATWA SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-013-002/1956
(KHIJURKHAL)
|
3413004013NRG25280520240180696
|
28/05/2024
|
NACHON SOREN
|
3413004013WL006273
|
NACHON SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558022
|
|
MR NACHON SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-013-002/1957
(KHIJURKHAL)
|
3413004013NRG25280520240180697
|
28/05/2024
|
KHEPLA SOREN
|
3413004013WL006273
|
KHEPLA SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558027
|
|
MR KHEPLA SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-013-002/2005
(KHIJURKHAL)
|
3413004013NRG25280520240180701
|
28/05/2024
|
SUFAL KISKU
|
3413004013WL006273
|
SUFAL KISKU
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558032
|
|
MR SUFAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-013-002/2051
(KHIJURKHAL)
|
3413004013NRG25280520240180716
|
28/05/2024
|
BALE SOREN
|
3413004013WL006273
|
BALE SOREN
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558031
|
|
MRS BALE SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
10
|
Barhait
|
JH-13-004-013-002/1434
(KHIJURKHAL)
|
3413004013NRG25280520240180688
|
28/05/2024
|
JETHA HANSDA
|
3413004013WL006273
|
JETHA HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558018
|
|
MR JETHA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-013-002/1445
(KHIJURKHAL)
|
3413004013NRG25280520240180689
|
28/05/2024
|
RAGAT SOREN
|
3413004013WL006273
|
RAGAT SOREN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558010
|
|
MR RAGAT SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-013-002/1483
(KHIJURKHAL)
|
3413004013NRG25280520240180690
|
28/05/2024
|
JETHA MURMU
|
3413004013WL006273
|
JETHA MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558011
|
|
MR JETHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-013-002/1574
(KHIJURKHAL)
|
3413004013NRG25280520240180691
|
28/05/2024
|
GURU MURMU
|
3413004013WL006273
|
GURU MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558021
|
|
MR GURU MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-013-002/1954
(KHIJURKHAL)
|
3413004013NRG25280520240180694
|
28/05/2024
|
DULHAN KISKU
|
3413004013WL006273
|
DULHAN KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558025
|
|
DULHAN KISKU
|
BANK OF INDIA(508505)
|
|
15
|
Barhait
|
JH-13-004-013-002/1955
(KHIJURKHAL)
|
3413004013NRG25280520240180695
|
28/05/2024
|
SANJLA KISKU
|
3413004013WL006273
|
SANJLA KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558020
|
|
MR SANJLA KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-013-002/1993
(KHIJURKHAL)
|
3413004013NRG25280520240180698
|
28/05/2024
|
BABURAM KISKU
|
3413004013WL006273
|
BABURAM KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558030
|
|
MR BABURAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-013-002/2007
(KHIJURKHAL)
|
3413004013NRG25280520240180703
|
28/05/2024
|
NAYKI KISKU
|
3413004013WL006273
|
NAYKI KISKU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558029
|
|
MR NAYKI KISKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-013-002/2019
(KHIJURKHAL)
|
3413004013NRG25280520240180706
|
28/05/2024
|
RANI MARANDI
|
3413004013WL006273
|
RANI MARANDI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558003
|
|
MRS RANI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-013-002/2027
(KHIJURKHAL)
|
3413004013NRG25280520240180710
|
28/05/2024
|
MUNSHI TUDU
|
3413004013WL006273
|
MUNSHI TUDU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558012
|
|
MRS MUNSHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-013-002/2043
(KHIJURKHAL)
|
3413004013NRG25280520240180711
|
28/05/2024
|
BAHA HANSDA
|
3413004013WL006273
|
BAHA HANSDA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558023
|
|
MRS BAHA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-013-002/622
(KHIJURKHAL)
|
3413004013NRG25280520240180723
|
28/05/2024
|
Bahamuni Murmu
|
3413004013WL006273
|
Bahamuni Murmu
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558026
|
|
Bahamuni Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Barhait
|
JH-13-004-013-003/1115
(KHIJURKHAL)
|
3413004013NRG25280520240180445
|
28/05/2024
|
GANESH SAH
|
3413004013WL006268
|
GANESH SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557996
|
|
MR GANESH PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-013-003/1124
(KHIJURKHAL)
|
3413004013NRG25280520240180446
|
28/05/2024
|
ASHOK KUMAR SAH
|
3413004013WL006268
|
ASHOK KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557995
|
|
MR ASHOK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-013-003/1243
(KHIJURKHAL)
|
3413004013NRG25280520240180447
|
28/05/2024
|
ALMA HANADA
|
3413004013WL006268
|
ALMA HANADA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558016
|
|
MRS ALMA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-013-003/1523
(KHIJURKHAL)
|
3413004013NRG25280520240180448
|
28/05/2024
|
HOPNU MURMU
|
3413004013WL006268
|
HOPNU MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557997
|
|
MR HOPNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-013-003/1586
(KHIJURKHAL)
|
3413004013NRG25280520240180449
|
28/05/2024
|
Bhim sah
|
3413004013WL006268
|
Bhim sah
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557998
|
|
MR BHIM SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-013-003/1611
(KHIJURKHAL)
|
3413004013NRG25280520240180450
|
28/05/2024
|
PAVAN KUMAR MADAIYA
|
3413004013WL006268
|
PAVAN KUMAR MADAIYA
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558015
|
|
MRS PAWAN KUMAR MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-013-003/1914
(KHIJURKHAL)
|
3413004013NRG25280520240180451
|
28/05/2024
|
SHLOK KUMAR
|
3413004013WL006268
|
SHLOK KUMAR
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558008
|
|
MR SHLOK KR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-013-003/1915
(KHIJURKHAL)
|
3413004013NRG25280520240180452
|
28/05/2024
|
HINDI MURMU
|
3413004013WL006268
|
HINDI MURMU
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558009
|
|
MISS HINDI MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-013-003/1920
(KHIJURKHAL)
|
3413004013NRG25280520240180454
|
28/05/2024
|
MITHUN KUMAR SAH
|
3413004013WL006268
|
MITHUN KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557966
|
|
MITHUN KUMAR SAH
|
BANK OF INDIA(508505)
|
|
31
|
Barhait
|
JH-13-004-013-003/1921
(KHIJURKHAL)
|
3413004013NRG25280520240180455
|
28/05/2024
|
RUBI KUMARI
|
3413004013WL006268
|
RUBI KUMARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558007
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-013-003/1941
(KHIJURKHAL)
|
3413004013NRG25280520240180456
|
28/05/2024
|
SUMITRA DEVI
|
3413004013WL006268
|
SUMITRA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557999
|
|
SUMITRA DEVI
|
INDUSIND BANK(607189)
|
|
33
|
Barhait
|
JH-13-004-013-003/1942
(KHIJURKHAL)
|
3413004013NRG25280520240180457
|
28/05/2024
|
TETARI DEVI
|
3413004013WL006268
|
TETARI DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558001
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-013-003/2078
(KHIJURKHAL)
|
3413004013NRG25280520240180460
|
28/05/2024
|
MAHABIR KUMAR SAH
|
3413004013WL006268
|
MAHABIR KUMAR SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558005
|
|
MR MAHABIR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-013-003/2079
(KHIJURKHAL)
|
3413004013NRG25280520240180461
|
28/05/2024
|
TARULATA DEVI
|
3413004013WL006268
|
TARULATA DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558019
|
|
TARULATA DEVI
|
INDUSIND BANK(607189)
|
|
36
|
Barhait
|
JH-13-004-013-003/2080
(KHIJURKHAL)
|
3413004013NRG25280520240180462
|
28/05/2024
|
CHANDAN SAH
|
3413004013WL006268
|
CHANDAN SAH
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557967
|
|
CHANDAN SAH
|
BANK OF BARODA(606985)
|
|
37
|
Barhait
|
JH-13-004-013-003/2081
(KHIJURKHAL)
|
3413004013NRG25280520240180463
|
28/05/2024
|
KIRAN DEVI
|
3413004013WL006268
|
KIRAN DEVI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557994
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-013-003/394
(KHIJURKHAL)
|
3413004013NRG25280520240180465
|
28/05/2024
|
Kiran Devi
|
3413004013WL006268
|
Kiran Devi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558024
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-013-004/1571
(KHIJURKHAL)
|
3413004013NRG25280520240180466
|
28/05/2024
|
RUKSANA BIBI
|
3413004013WL006268
|
RUKSANA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558000
|
|
MRS RUKSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-013-004/1872
(KHIJURKHAL)
|
3413004013NRG25280520240180467
|
28/05/2024
|
SABERA BIBI
|
3413004013WL006268
|
SABERA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557988
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-013-004/1924
(KHIJURKHAL)
|
3413004013NRG25280520240180468
|
28/05/2024
|
RAFIKA BIBI
|
3413004013WL006268
|
RAFIKA BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557989
|
|
MRS RAFIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-013-004/1926
(KHIJURKHAL)
|
3413004013NRG25280520240180469
|
28/05/2024
|
NURJAHAN BIBI
|
3413004013WL006268
|
NURJAHAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558017
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-013-004/1938
(KHIJURKHAL)
|
3413004013NRG25280520240180470
|
28/05/2024
|
NURJAHAN BIBI
|
3413004013WL006268
|
NURJAHAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558014
|
|
MR NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-013-004/2001
(KHIJURKHAL)
|
3413004013NRG25280520240180471
|
28/05/2024
|
KALIMUDDIN ANSARI
|
3413004013WL006268
|
KALIMUDDIN ANSARI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558004
|
|
MR KALIMUDDINANSARI FNG MATIURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-013-004/2003
(KHIJURKHAL)
|
3413004013NRG25280520240180472
|
28/05/2024
|
SOUKAT ALI
|
3413004013WL006268
|
SOUKAT ALI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558013
|
|
MR SOUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-013-004/2004
(KHIJURKHAL)
|
3413004013NRG25280520240180473
|
28/05/2024
|
JAHEDA KHATUN
|
3413004013WL006268
|
JAHEDA KHATUN
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558002
|
|
MR JAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-013-004/2005
(KHIJURKHAL)
|
3413004013NRG25280520240180474
|
28/05/2024
|
SUKHAN BIBI
|
3413004013WL006268
|
SUKHAN BIBI
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436558006
|
|
MS SUKHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
48
|
Barhait
|
JH-13-004-013-002/1085
(KHIJURKHAL)
|
3413004013NRG25280520240180687
|
28/05/2024
|
MEGARAI HANSDA
|
3413004013WL006273
|
MEGARAI HANSDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557985
|
|
Meghray Hansdak
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Barhait
|
JH-13-004-013-002/2002
(KHIJURKHAL)
|
3413004013NRG25280520240180699
|
28/05/2024
|
BABURAM SOREN
|
3413004013WL006273
|
BABURAM SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557987
|
|
Baburam Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Barhait
|
JH-13-004-013-002/2004
(KHIJURKHAL)
|
3413004013NRG25280520240180700
|
28/05/2024
|
BALE SOREN
|
3413004013WL006273
|
BALE SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557984
|
|
Bale Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Barhait
|
JH-13-004-013-002/2006
(KHIJURKHAL)
|
3413004013NRG25280520240180702
|
28/05/2024
|
RANI KISKU
|
3413004013WL006273
|
RANI KISKU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557986
|
|
Rani Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Barhait
|
JH-13-004-013-002/2016
(KHIJURKHAL)
|
3413004013NRG25280520240180704
|
28/05/2024
|
TALA TUDU
|
3413004013WL006273
|
TALA TUDU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557982
|
|
Tala Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Barhait
|
JH-13-004-013-002/2017
(KHIJURKHAL)
|
3413004013NRG25280520240180705
|
28/05/2024
|
SANJALI TUDU
|
3413004013WL006273
|
SANJALI TUDU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557983
|
|
Sanjali Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Barhait
|
JH-13-004-013-002/2020
(KHIJURKHAL)
|
3413004013NRG25280520240180707
|
28/05/2024
|
LUKHI HEMBRAM
|
3413004013WL006273
|
LUKHI HEMBRAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557978
|
|
Lukhi Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Barhait
|
JH-13-004-013-002/2021
(KHIJURKHAL)
|
3413004013NRG25280520240180708
|
28/05/2024
|
SANJHALI TUDU
|
3413004013WL006273
|
SANJHALI TUDU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557979
|
|
Sanjhli Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Barhait
|
JH-13-004-013-002/2022
(KHIJURKHAL)
|
3413004013NRG25280520240180709
|
28/05/2024
|
PAKU SOREN
|
3413004013WL006273
|
PAKU SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557977
|
|
Paku Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Barhait
|
JH-13-004-013-002/2046
(KHIJURKHAL)
|
3413004013NRG25280520240180712
|
28/05/2024
|
SOMU MARANDI
|
3413004013WL006273
|
SOMU MARANDI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557976
|
|
Somu Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Barhait
|
JH-13-004-013-002/2048
(KHIJURKHAL)
|
3413004013NRG25280520240180713
|
28/05/2024
|
MARANGMAY MORMU
|
3413004013WL006273
|
MARANGMAY MORMU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557975
|
|
Maragmay Mormu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Barhait
|
JH-13-004-013-002/2049
(KHIJURKHAL)
|
3413004013NRG25280520240180714
|
28/05/2024
|
SIGEY MARANDI
|
3413004013WL006273
|
SIGEY MARANDI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557973
|
|
Sigey Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Barhait
|
JH-13-004-013-002/2050
(KHIJURKHAL)
|
3413004013NRG25280520240180715
|
28/05/2024
|
MADAN SOREN
|
3413004013WL006273
|
MADAN SOREN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557974
|
|
Madan Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Barhait
|
JH-13-004-013-002/2052
(KHIJURKHAL)
|
3413004013NRG25280520240180717
|
28/05/2024
|
HOPNI BESRA
|
3413004013WL006273
|
HOPNI BESRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557970
|
|
Hopni Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Barhait
|
JH-13-004-013-002/2054
(KHIJURKHAL)
|
3413004013NRG25280520240180718
|
28/05/2024
|
TALA HANSDA
|
3413004013WL006273
|
TALA HANSDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557972
|
|
Tala Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Barhait
|
JH-13-004-013-002/2057
(KHIJURKHAL)
|
3413004013NRG25280520240180719
|
28/05/2024
|
BHIMA MARANDI
|
3413004013WL006273
|
BHIMA MARANDI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557971
|
|
Bhima Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Barhait
|
JH-13-004-013-002/2060
(KHIJURKHAL)
|
3413004013NRG25280520240180720
|
28/05/2024
|
LACHU KISKU
|
3413004013WL006273
|
LACHU KISKU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557969
|
|
Lachu Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Barhait
|
JH-13-004-013-002/2061
(KHIJURKHAL)
|
3413004013NRG25280520240180721
|
28/05/2024
|
DHARMAL MARANDI
|
3413004013WL006273
|
DHARMAL MARANDI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557980
|
|
Dharmal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Barhait
|
JH-13-004-013-002/2062
(KHIJURKHAL)
|
3413004013NRG25280520240180722
|
28/05/2024
|
DETMAI HANSDA
|
3413004013WL006273
|
DETMAI HANSDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557981
|
|
Detmai Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
67
|
Barhait
|
JH-13-004-013-002/1839
(KHIJURKHAL)
|
3413004013NRG25280520240180692
|
28/05/2024
|
TUYALA KISKU
|
3413004013WL006273
|
TUYALA KISKU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436557968
|
|
Mr. TUYLA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98490
|
98490
|
|
|
|
|
|
|
|