|
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
|
CHANHO
|
JH-01-005-015-002/116
(TALA)
|
3401005000NRG24190120241581713
|
24/01/2024
|
SATENDAR ORAON
|
3401005WL096775
|
SATENDAR ORAON
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151006974
|
|
Satendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANHO
|
JH-01-005-015-002/143
(TALA)
|
3401005000NRG24190120241581714
|
24/01/2024
|
ANIL OJHA
|
3401005WL096775
|
ANIL OJHA
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151006936
|
|
ANIL KUMAR OJHA
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-015-002/156
(TALA)
|
3401005000NRG24170120241574809
|
24/01/2024
|
SURESH TANTI
|
3401005WL096140
|
SURESH TANTI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006937
|
|
SURESH TANTI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-015-002/46
(TALA)
|
3401005000NRG24170120241574812
|
24/01/2024
|
BODO ORAIN
|
3401005WL096140
|
BODO ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006950
|
|
BODO DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
CHANHO
|
JH-01-005-015-002/57
(TALA)
|
3401005000NRG24170120241574814
|
24/01/2024
|
ROSAN KHATUN
|
3401005WL096140
|
ROSAN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006948
|
|
Roshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANHO
|
JH-01-005-015-003/121
(TALA)
|
3401005000NRG24190120241581417
|
24/01/2024
|
FULESWAR SAHU
|
3401005WL096756
|
FULESWAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006958
|
|
PHULESHWAR SAHU (AGRICULTURE)
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-015-003/132
(TALA)
|
3401005000NRG24190120241581418
|
24/01/2024
|
AJAY KUMAR SAHU
|
3401005WL096756
|
AJAY KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006956
|
|
AJAY KUMAR SAHU (HUTRI)
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-015-003/29
(TALA)
|
3401005000NRG24190120241581420
|
24/01/2024
|
BALGOVIND SAHU
|
3401005WL096756
|
BALGOVIND SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006955
|
|
BAL GOVIND SAHU
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-015-003/29
(TALA)
|
3401005000NRG24190120241581421
|
24/01/2024
|
DEVKI DEVI
|
3401005WL096756
|
DEVKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006939
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-015-003/339
(TALA)
|
3401005000NRG24190120241581422
|
24/01/2024
|
ADITYA KUMAR SAHU
|
3401005WL096756
|
ADITYA KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006954
|
|
ADITYA SAHU
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-015-003/42
(TALA)
|
3401005000NRG24190120241581423
|
24/01/2024
|
SANI ORAON
|
3401005WL096756
|
SANI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006978
|
|
SHITAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-015-003/65
(TALA)
|
3401005000NRG24190120241581425
|
24/01/2024
|
LAXMI DEVI
|
3401005WL096756
|
LAXMI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006957
|
|
LAKSHAMI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-015-004/1001
(TALA)
|
3401005000NRG24240120241592453
|
24/01/2024
|
SABITA DEVI
|
3401005WL097617
|
SABITA DEVI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006943
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-015-004/575
(TALA)
|
3401005000NRG24190120241581717
|
24/01/2024
|
SABIYA KHATUN
|
3401005WL096775
|
SABIYA KHATUN
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151006946
|
|
SABIYA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-015-004/580
(TALA)
|
3401005000NRG24190120241581718
|
24/01/2024
|
TAFAIJUL ANSARI
|
3401005WL096775
|
TAFAIJUL ANSARI
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151006947
|
|
TAFAIJUL ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-015-004/582
(TALA)
|
3401005000NRG24190120241581719
|
24/01/2024
|
AFROJ ANSARI
|
3401005WL096775
|
AFROJ ANSARI
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151006941
|
|
AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-015-004/638
(TALA)
|
3401005000NRG24240120241592461
|
24/01/2024
|
MANGAL MAHTO
|
3401005WL097617
|
MANGAL MAHTO
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006952
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-015-004/641
(TALA)
|
3401005000NRG24240120241592462
|
24/01/2024
|
MARIYAM KHALKHO
|
3401005WL097617
|
MARIYAM KHALKHO
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006944
|
|
MARIYAM KHALKHO
|
ICICI BANK LTD(508534)
|
|
19
|
CHANHO
|
JH-01-005-015-004/651
(TALA)
|
3401005000NRG24240120241592463
|
24/01/2024
|
CHAITI ORAON
|
3401005WL097617
|
CHAITI ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006938
|
|
CHAITI ORAON
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-015-004/69
(TALA)
|
3401005000NRG24240120241592464
|
24/01/2024
|
CHONWA DEVI
|
3401005WL097617
|
CHONWA DEVI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006976
|
|
Chunwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANHO
|
JH-01-005-015-004/71
(TALA)
|
3401005000NRG24240120241592466
|
24/01/2024
|
MANJU EKKA
|
3401005WL097617
|
MANJU EKKA
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006977
|
|
Surekha Manju Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANHO
|
JH-01-005-015-004/720
(TALA)
|
3401005000NRG24190120241581720
|
24/01/2024
|
HARUN ANSARI
|
3401005WL096775
|
HARUN ANSARI
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151006945
|
|
HARUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-015-004/736
(TALA)
|
3401005000NRG24240120241592467
|
24/01/2024
|
ROSHNI ORAON
|
3401005WL097617
|
ROSHNI ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006949
|
|
ROSHNI ORAON W/O SHANKAR ORAON
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-015-004/818
(TALA)
|
3401005000NRG24240120241592469
|
24/01/2024
|
JHALO ORAON
|
3401005WL097617
|
JHALO ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006942
|
|
JHALO ORAON
|
ICICI BANK LTD(508534)
|
|
25
|
CHANHO
|
JH-01-005-015-004/819
(TALA)
|
3401005000NRG24190120241581428
|
24/01/2024
|
MONIKA ORAIN
|
3401005WL096756
|
MONIKA ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006940
|
|
Monika Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANHO
|
JH-01-005-015-004/92
(TALA)
|
3401005000NRG24240120241592471
|
24/01/2024
|
BHUSAN TIGGA
|
3401005WL097617
|
BHUSAN TIGGA
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006953
|
|
Bhushan Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANHO
|
JH-01-005-015-004/95
(TALA)
|
3401005000NRG24240120241592472
|
24/01/2024
|
CHANDO ORAIN
|
3401005WL097617
|
CHANDO ORAIN
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006975
|
|
Chando Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANHO
|
JH-01-005-015-004/98
(TALA)
|
3401005000NRG24240120241592474
|
24/01/2024
|
SAMUEL KHALKHO
|
3401005WL097617
|
SAMUEL KHALKHO
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006979
|
|
Samuel Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANHO
|
JH-01-005-015-006/120
(TALA)
|
3401005000NRG24240120241592475
|
24/01/2024
|
DAHON ORAIN
|
3401005WL097617
|
DAHON ORAIN
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006935
|
|
Dahwa Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANHO
|
JH-01-005-015-006/486
(TALA)
|
3401005000NRG24240120241592476
|
24/01/2024
|
GUINDI ORAIN
|
3401005WL097617
|
GUINDI ORAIN
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006951
|
|
Goindi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
31
|
CHANHO
|
JH-01-005-015-002/112
(TALA)
|
3401005000NRG24170120241574805
|
24/01/2024
|
BASANT SINGH
|
3401005WL096140
|
BASANT SINGH
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006984
|
|
Basant singh
|
ICICI BANK LTD(508534)
|
|
32
|
CHANHO
|
JH-01-005-015-002/128
(TALA)
|
3401005000NRG24170120241574806
|
24/01/2024
|
MUSTAQUE ANSARI
|
3401005WL096140
|
MUSTAQUE ANSARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006971
|
|
MUSTAK ANSARI
|
ICICI BANK LTD(508534)
|
|
33
|
CHANHO
|
JH-01-005-015-002/132
(TALA)
|
3401005000NRG24170120241574808
|
24/01/2024
|
BISHUN ORAON
|
3401005WL096140
|
BISHUN ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006972
|
|
BISHUN ORAON
|
ICICI BANK LTD(508534)
|
|
34
|
CHANHO
|
JH-01-005-015-003/102
(TALA)
|
3401005000NRG24190120241581416
|
24/01/2024
|
KALESHWAR SAHU
|
3401005WL096756
|
KALESHWAR SAHU
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006927
|
|
KALESHWAR SAHU
|
ICICI BANK LTD(508534)
|
|
35
|
CHANHO
|
JH-01-005-015-004/127
(TALA)
|
3401005000NRG24240120241592454
|
24/01/2024
|
ROBIN KUJUR
|
3401005WL097617
|
ROBIN KUJUR
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006926
|
|
Robin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANHO
|
JH-01-005-015-004/57
(TALA)
|
3401005000NRG24240120241592458
|
24/01/2024
|
BHUTU ORAON
|
3401005WL097617
|
BHUTU ORAON
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006985
|
|
Bhuttu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
37
|
CHANHO
|
JH-01-005-015-004/630
(TALA)
|
3401005000NRG24240120241592460
|
24/01/2024
|
VINOD MINJ
|
3401005WL097617
|
VINOD MINJ
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006970
|
|
BINOD MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
CHANHO
|
JH-01-005-015-001/5
(TALA)
|
3401005000NRG24240120241592452
|
24/01/2024
|
USHA DEVI
|
3401005WL097617
|
USHA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006968
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
39
|
CHANHO
|
JH-01-005-015-002/183
(TALA)
|
3401005000NRG24170120241574811
|
24/01/2024
|
AFTAB ANSARI
|
3401005WL096140
|
AFTAB ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006969
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-015-002/55
(TALA)
|
3401005000NRG24170120241574813
|
24/01/2024
|
NAUSHAD ANSARI
|
3401005WL096140
|
NAUSHAD ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006965
|
|
NAUSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANHO
|
JH-01-005-015-002/55
(TALA)
|
3401005000NRG24190120241581716
|
24/01/2024
|
SABNAM KHATUN
|
3401005WL096775
|
SABNAM KHATUN
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151006983
|
|
SHABNAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANHO
|
JH-01-005-015-003/1001
(TALA)
|
3401005000NRG24190120241581415
|
24/01/2024
|
SUMRI ORAIN
|
3401005WL096756
|
SUMRI ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006964
|
|
SUMRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANHO
|
JH-01-005-015-003/149
(TALA)
|
3401005000NRG24180120241577439
|
24/01/2024
|
GAYTRI LOHRAIN
|
3401005WL096393
|
GAYTRI LOHRAIN
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151006963
|
|
Gayatri Lohrain
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANHO
|
JH-01-005-015-003/531
(TALA)
|
3401005000NRG24190120241581424
|
24/01/2024
|
VINAY ORAON
|
3401005WL096756
|
VINAY ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006928
|
|
VINAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANHO
|
JH-01-005-015-003/77
(TALA)
|
3401005000NRG24190120241581427
|
24/01/2024
|
SALGI ORAIN
|
3401005WL096756
|
SALGI ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006967
|
|
SALGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANHO
|
JH-01-005-015-004/213
(TALA)
|
3401005000NRG24240120241592457
|
24/01/2024
|
CHUTU MAHTO
|
3401005WL097617
|
CHUTU MAHTO
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006966
|
|
CHHATU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
47
|
CHANHO
|
JH-01-005-015-002/130
(TALA)
|
3401005000NRG24170120241574807
|
24/01/2024
|
MD WARISH ANSARI
|
3401005WL096140
|
MD WARISH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006932
|
|
Warish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANHO
|
JH-01-005-015-002/177
(TALA)
|
3401005000NRG24170120241574810
|
24/01/2024
|
MUKESH ORAON
|
3401005WL096140
|
MUKESH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006930
|
|
MUKESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANHO
|
JH-01-005-015-002/181
(TALA)
|
3401005000NRG24190120241581715
|
24/01/2024
|
ANAND YADAV
|
3401005WL096775
|
ANAND YADAV
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151006933
|
|
Anand Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANHO
|
JH-01-005-015-003/174
(TALA)
|
3401005000NRG24190120241581419
|
24/01/2024
|
SHIVPRASAD SAHU
|
3401005WL096756
|
SHIVPRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006959
|
|
Shivprasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANHO
|
JH-01-005-015-003/77
(TALA)
|
3401005000NRG24190120241581426
|
24/01/2024
|
MAHABIR ORAON
|
3401005WL096756
|
MAHABIR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006980
|
|
Mahabir Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANHO
|
JH-01-005-015-004/138
(TALA)
|
3401005000NRG24240120241592455
|
24/01/2024
|
NANKI ORAIN
|
3401005WL097617
|
NANKI ORAIN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006981
|
|
Nanki Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHANHO
|
JH-01-005-015-004/17
(TALA)
|
3401005000NRG24240120241592456
|
24/01/2024
|
BIGNA TOPPO
|
3401005WL097617
|
BIGNA TOPPO
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006982
|
|
Bigna Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHANHO
|
JH-01-005-015-004/61
(TALA)
|
3401005000NRG24240120241592459
|
24/01/2024
|
GANDURA ORAON
|
3401005WL097617
|
GANDURA ORAON
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006961
|
|
Gandru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHANHO
|
JH-01-005-015-004/696
(TALA)
|
3401005000NRG24240120241592465
|
24/01/2024
|
BIJANTI TOPPO
|
3401005WL097617
|
BIJANTI TOPPO
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006960
|
|
Bijanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANHO
|
JH-01-005-015-004/759
(TALA)
|
3401005000NRG24240120241592468
|
24/01/2024
|
SHILPA TIRKEY
|
3401005WL097617
|
SHILPA TIRKEY
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006929
|
|
Shilpa Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANHO
|
JH-01-005-015-004/85
(TALA)
|
3401005000NRG24240120241592470
|
24/01/2024
|
MAHADEO ORAON
|
3401005WL097617
|
MAHADEO ORAON
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006962
|
|
Mahadev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANHO
|
JH-01-005-015-004/96
(TALA)
|
3401005000NRG24240120241592473
|
24/01/2024
|
JATRI ORAIN
|
3401005WL097617
|
JATRI ORAIN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151006931
|
|
Jatri Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
59
|
CHANHO
|
JH-01-005-015-004/890
(TALA)
|
3401005000NRG24190120241581721
|
24/01/2024
|
SAJJAD ANSARI
|
3401005WL096775
|
SAJJAD ANSARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151006934
|
|
SAJJAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
60
|
CHANHO
|
JH-01-005-015-003/545
(TALA)
|
3401005000NRG24180120241577440
|
24/01/2024
|
BIRSHA ORAON
|
3401005WL096393
|
BIRSHA ORAON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151006973
|
|
Birsha Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114456
|
114456
|
|
|
|
|
|
|
|