|
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
|
Bariyatu
|
JH-06-003-025-001/1111
(Salway)
|
3406003000NRG24140620230495190
|
15/06/2023
|
RAHISHA KHATUN
|
3406003WL042384
|
RAHISHA KHATUN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686194
|
|
Rahisha Khatun
|
BANK OF BARODA(606985)
|
|
2
|
Bariyatu
|
JH-06-003-025-001/25872
(Salway)
|
3406003000NRG24140620230495172
|
15/06/2023
|
KRISHNA KUMAR GANJHU
|
3406003WL042382
|
KRISHNA KUMAR GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686195
|
|
KRISHNA KUMAR GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Bariyatu
|
JH-06-003-025-001/4167
(Salway)
|
3406003000NRG24140620230495110
|
15/06/2023
|
RANJAN RANA
|
3406003WL042375
|
RANJAN RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686196
|
|
Mr. Ranjan Rana
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bariyatu
|
JH-06-003-025-001/5001
(Salway)
|
3406003000NRG24140620230495112
|
15/06/2023
|
ANITA KUMARI
|
3406003WL042375
|
ANITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686183
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Bariyatu
|
JH-06-003-025-002/199
(Salway)
|
3406003000NRG24140620230495088
|
15/06/2023
|
MOHAN YADAV
|
3406003WL042374
|
MOHAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686238
|
|
Mr. MOHAN MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bariyatu
|
JH-06-003-025-002/212
(Salway)
|
3406003000NRG24130620230481813
|
15/06/2023
|
SURESH GANJHU
|
3406003WL041350
|
SURESH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686235
|
|
Mr. SURESH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bariyatu
|
JH-06-003-025-003/2300
(Salway)
|
3406003000NRG24140620230495155
|
15/06/2023
|
SARJU GANJHU
|
3406003WL042377
|
SARJU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686186
|
|
Sarju Ganjhu
|
BANK OF BARODA(606985)
|
|
8
|
Bariyatu
|
JH-06-003-025-003/8109
(Salway)
|
3406003000NRG24150620230503129
|
15/06/2023
|
SARITA DEVI
|
3406003WL043015
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686192
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bariyatu
|
JH-06-003-025-003/8348
(Salway)
|
3406003000NRG24150620230503081
|
15/06/2023
|
BABLU THAKUR
|
3406003WL043011
|
BABLU THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686185
|
|
Mr. BABLU TAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bariyatu
|
JH-06-003-025-003/8348
(Salway)
|
3406003000NRG24150620230503080
|
15/06/2023
|
UMESH THAKUR
|
3406003WL043011
|
UMESH THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686187
|
|
Mr. UMESH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bariyatu
|
JH-06-003-025-003/9686
(Salway)
|
3406003000NRG24150620230503131
|
15/06/2023
|
BIRABAL TANA BHAGAT
|
3406003WL043015
|
BIRABAL TANA BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686234
|
|
BIRABAL TANA BHAGAT
|
BANK OF BARODA(606985)
|
|
12
|
Bariyatu
|
JH-06-003-025-005/112
(Salway)
|
3406003000NRG24150620230503175
|
15/06/2023
|
VINESWAR YADAV
|
3406003WL043018
|
VINESWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686188
|
|
Bineshar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Bariyatu
|
JH-06-003-025-005/1258
(Salway)
|
3406003000NRG24150620230503178
|
15/06/2023
|
SONWA DEVI
|
3406003WL043018
|
SONWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686190
|
|
Mrs. SONAWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bariyatu
|
JH-06-003-025-005/134493
(Salway)
|
3406003000NRG24150620230503179
|
15/06/2023
|
LEKHNATH YADAV
|
3406003WL043018
|
LEKHNATH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686154
|
|
LOKNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bariyatu
|
JH-06-003-025-005/3203
(Salway)
|
3406003000NRG24150620230503182
|
15/06/2023
|
NARESH YADAV
|
3406003WL043018
|
NARESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686191
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bariyatu
|
JH-06-003-025-005/9057
(Salway)
|
3406003000NRG24150620230503172
|
15/06/2023
|
FAODI DEVI
|
3406003WL043017
|
FAODI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686189
|
|
Miss. FAUTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
Bariyatu
|
JH-06-003-025-003/550
(Salway)
|
3406003000NRG24150620230503096
|
15/06/2023
|
URMILA KUMARI
|
3406003WL043012
|
URMILA KUMARI
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686161
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
Bariyatu
|
JH-06-003-025-001/120519
(Salway)
|
3406003000NRG24140620230495182
|
15/06/2023
|
RINA DEVI
|
3406003WL042383
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686160
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Bariyatu
|
JH-06-003-025-001/134329945
(Salway)
|
3406003000NRG24140620230495102
|
15/06/2023
|
NANHU RANA
|
3406003WL042375
|
NANHU RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686181
|
|
MR NANHU RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bariyatu
|
JH-06-003-025-001/134329945
(Salway)
|
3406003000NRG24140620230495103
|
15/06/2023
|
PANO DEVI
|
3406003WL042375
|
PANO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686169
|
|
MR PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bariyatu
|
JH-06-003-025-001/15860
(Salway)
|
3406003000NRG24140620230495169
|
15/06/2023
|
JHUMAN GANJHU
|
3406003WL042382
|
JHUMAN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686155
|
|
MR JHUMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bariyatu
|
JH-06-003-025-001/15860
(Salway)
|
3406003000NRG24140620230495170
|
15/06/2023
|
MANTI DEVI
|
3406003WL042382
|
MANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686177
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bariyatu
|
JH-06-003-025-001/2011
(Salway)
|
3406003000NRG24140620230495220
|
15/06/2023
|
MD TAUHID ANSARI
|
3406003WL042390
|
MD TAUHID ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686237
|
|
MR MD TAUHID
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bariyatu
|
JH-06-003-025-001/340375
(Salway)
|
3406003000NRG24140620230495223
|
15/06/2023
|
SANNUM KHATUN
|
3406003WL042390
|
SANNUM KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686178
|
|
MRS SANNUM KUATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bariyatu
|
JH-06-003-025-001/385713
(Salway)
|
3406003000NRG24140620230495108
|
15/06/2023
|
LALAN KUMAR RANA
|
3406003WL042375
|
LALAN KUMAR RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686174
|
|
MR LALAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bariyatu
|
JH-06-003-025-001/4167
(Salway)
|
3406003000NRG24140620230495109
|
15/06/2023
|
BAJANTI DEVI
|
3406003WL042375
|
BAJANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686180
|
|
MRS BAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bariyatu
|
JH-06-003-025-001/4248
(Salway)
|
3406003000NRG24140620230495111
|
15/06/2023
|
DHANVANTI DEVI
|
3406003WL042375
|
DHANVANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686179
|
|
MS DHANVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bariyatu
|
JH-06-003-025-001/5892
(Salway)
|
3406003000NRG24140620230495185
|
15/06/2023
|
SIMA DEVI
|
3406003WL042383
|
SIMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686193
|
|
Mr. BHAVAN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Bariyatu
|
JH-06-003-025-001/8641
(Salway)
|
3406003000NRG24140620230495225
|
15/06/2023
|
SHAMA PRAWEEN
|
3406003WL042390
|
SHAMA PRAWEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686173
|
|
MISS SHAMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bariyatu
|
JH-06-003-025-001/8821
(Salway)
|
3406003000NRG24140620230495115
|
15/06/2023
|
AMLESH KUMAR RANA
|
3406003WL042375
|
AMLESH KUMAR RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686240
|
|
MR AMLESH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bariyatu
|
JH-06-003-025-002/3182
(Salway)
|
3406003000NRG24140620230495089
|
15/06/2023
|
BILWA DEVI
|
3406003WL042374
|
BILWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686236
|
|
MRS VILAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bariyatu
|
JH-06-003-025-002/3184
(Salway)
|
3406003000NRG24140620230495091
|
15/06/2023
|
JALESHAR RAM
|
3406003WL042374
|
JALESHAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686172
|
|
MR JALESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bariyatu
|
JH-06-003-025-002/3184
(Salway)
|
3406003000NRG24140620230495092
|
15/06/2023
|
SARITA DEVI
|
3406003WL042374
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686175
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bariyatu
|
JH-06-003-025-003/1205
(Salway)
|
3406003000NRG24150620230503075
|
15/06/2023
|
RAKESH TAHKUR
|
3406003WL043011
|
RAKESH TAHKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686168
|
|
MR RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bariyatu
|
JH-06-003-025-003/134385
(Salway)
|
3406003000NRG24150620230503077
|
15/06/2023
|
GANESH THAKUR
|
3406003WL043011
|
GANESH THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686159
|
|
MR GANESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bariyatu
|
JH-06-003-025-003/2203
(Salway)
|
3406003000NRG24140620230495154
|
15/06/2023
|
MITHUN YADAV
|
3406003WL042377
|
MITHUN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686167
|
|
MR MITHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bariyatu
|
JH-06-003-025-003/34339
(Salway)
|
3406003000NRG24150620230503079
|
15/06/2023
|
DILIP SAW
|
3406003WL043011
|
DILIP SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686157
|
|
MR DILIP SAW
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bariyatu
|
JH-06-003-025-003/552
(Salway)
|
3406003000NRG24150620230503097
|
15/06/2023
|
FULDEV URANV
|
3406003WL043012
|
FULDEV URANV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686164
|
|
MR FULDEVURAON URAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bariyatu
|
JH-06-003-025-003/8108
(Salway)
|
3406003000NRG24150620230503098
|
15/06/2023
|
MUKESH BHAGAT
|
3406003WL043012
|
MUKESH BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686163
|
|
MR MUKESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bariyatu
|
JH-06-003-025-005/1495
(Salway)
|
3406003000NRG24150620230503180
|
15/06/2023
|
YOGENDRA YADAV
|
3406003WL043018
|
YOGENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686176
|
|
Yogendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Bariyatu
|
JH-06-003-025-007/1169
(Salway)
|
3406003000NRG24140620230495133
|
15/06/2023
|
DILIP PRAJAPATI
|
3406003WL042376
|
DILIP PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686165
|
|
MR DILIP PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bariyatu
|
JH-06-003-025-007/1169
(Salway)
|
3406003000NRG24140620230495132
|
15/06/2023
|
PAPPU PRAJAPATI
|
3406003WL042376
|
PAPPU PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686241
|
|
MR PAPPU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bariyatu
|
JH-06-003-025-007/134270
(Salway)
|
3406003000NRG24150620230503141
|
15/06/2023
|
KASIYA DEVI
|
3406003WL043016
|
KASIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686182
|
|
MRS KASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bariyatu
|
JH-06-003-025-007/134432
(Salway)
|
3406003000NRG24150620230503142
|
15/06/2023
|
GAYTRI DEVI
|
3406003WL043016
|
GAYTRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686171
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bariyatu
|
JH-06-003-025-007/2038
(Salway)
|
3406003000NRG24140620230495136
|
15/06/2023
|
ANUJ KUMAR PRAJAPATI
|
3406003WL042376
|
ANUJ KUMAR PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686166
|
|
MR ANUJ KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bariyatu
|
JH-06-003-025-007/2041
(Salway)
|
3406003000NRG24140620230495137
|
15/06/2023
|
PRINCE KUMAR PRAJAPATI
|
3406003WL042376
|
PRINCE KUMAR PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686184
|
|
PRINCE KUMAR PRAJAPATI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
47
|
Bariyatu
|
JH-06-003-025-007/4125
(Salway)
|
3406003000NRG24150620230503205
|
15/06/2023
|
PRIYANKA DEVI
|
3406003WL043020
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686158
|
|
MR AKHLESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bariyatu
|
JH-06-003-025-007/460214
(Salway)
|
3406003000NRG24140620230495138
|
15/06/2023
|
SUKAR PRAJAPATI
|
3406003WL042376
|
SUKAR PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686156
|
|
MR SUKAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bariyatu
|
JH-06-003-025-007/5974
(Salway)
|
3406003000NRG24150620230503150
|
15/06/2023
|
UDAY THAKUR
|
3406003WL043016
|
UDAY THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686239
|
|
UDAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bariyatu
|
JH-06-003-025-007/6212
(Salway)
|
3406003000NRG24140620230495141
|
15/06/2023
|
SHANKAR THAKUR
|
3406003WL042376
|
SHANKAR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686162
|
|
Mr. SHANKAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Bariyatu
|
JH-06-003-025-007/6978
(Salway)
|
3406003000NRG24150620230503152
|
15/06/2023
|
SHAKUNTALA DEVI
|
3406003WL043016
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686170
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
52
|
Bariyatu
|
JH-06-003-025-001/134422
(Salway)
|
3406003000NRG24140620230495104
|
15/06/2023
|
GOBIND RANA
|
3406003WL042375
|
GOBIND RANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686233
|
|
Mr. GOBIND RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Bariyatu
|
JH-06-003-025-002/212
(Salway)
|
3406003000NRG24130620230481814
|
15/06/2023
|
SAROYA DEVI
|
3406003WL041350
|
SAROYA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686206
|
|
Mrs. SAROIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Bariyatu
|
JH-06-003-025-002/3182
(Salway)
|
3406003000NRG24140620230495090
|
15/06/2023
|
SANTOSH RAM
|
3406003WL042374
|
SANTOSH RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686205
|
|
Mr. SANTOSH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Bariyatu
|
JH-06-003-025-002/5567
(Salway)
|
3406003000NRG24140620230495093
|
15/06/2023
|
SHANTI DEVI
|
3406003WL042374
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686198
|
|
MRS SHANTI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bariyatu
|
JH-06-003-025-002/66-A
(Salway)
|
3406003000NRG24130620230481818
|
15/06/2023
|
GAYTRI DEVI
|
3406003WL041350
|
GAYTRI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686231
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Bariyatu
|
JH-06-003-025-003/150
(Salway)
|
3406003000NRG24150620230503125
|
15/06/2023
|
SURYAMANI DEVI
|
3406003WL043015
|
SURYAMANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686202
|
|
Mrs. SURYAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Bariyatu
|
JH-06-003-025-007/134461
(Salway)
|
3406003000NRG24150620230503143
|
15/06/2023
|
URMILA DEVI
|
3406003WL043016
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686147
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
59
|
Bariyatu
|
JH-06-003-025-005/120
(Salway)
|
3406003000NRG24150620230503176
|
15/06/2023
|
SUDHIR GANJHU
|
3406003WL043018
|
SUDHIR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686149
|
|
Sudhir Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Bariyatu
|
JH-06-003-025-005/19971
(Salway)
|
3406003000NRG24150620230503181
|
15/06/2023
|
KAMANI DEVI
|
3406003WL043018
|
KAMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686150
|
|
Kamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Bariyatu
|
JH-06-003-025-005/2545
(Salway)
|
3406003000NRG24150620230503197
|
15/06/2023
|
RUKMANI DEVI
|
3406003WL043019
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686151
|
|
Mrs. Rukmani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Bariyatu
|
JH-06-003-025-005/2546
(Salway)
|
3406003000NRG24150620230503198
|
15/06/2023
|
MAMTA DEVI
|
3406003WL043019
|
MAMTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686152
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Bariyatu
|
JH-06-003-025-005/2547
(Salway)
|
3406003000NRG24150620230503199
|
15/06/2023
|
ANITA DEVI
|
3406003WL043019
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686242
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bariyatu
|
JH-06-003-025-005/2548
(Salway)
|
3406003000NRG24150620230503200
|
15/06/2023
|
ASHA DEVI
|
3406003WL043019
|
ASHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686153
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Bariyatu
|
JH-06-003-025-007/7404
(Salway)
|
3406003000NRG24140620230495142
|
15/06/2023
|
PREM GANJHU
|
3406003WL042376
|
PREM GANJHU
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
20/06/2023
|
|
2662686148
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
66
|
Bariyatu
|
JH-06-003-025-001/1236
(Salway)
|
3406003000NRG24140620230495168
|
15/06/2023
|
JUGESHWAR GANJHU
|
3406003WL042382
|
JUGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686199
|
|
Mr. JUGESHWER KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Bariyatu
|
JH-06-003-025-001/1666
(Salway)
|
3406003000NRG24140620230495105
|
15/06/2023
|
SEWANTI DEVI
|
3406003WL042375
|
SEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686212
|
|
Mrs. SEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Bariyatu
|
JH-06-003-025-001/21456
(Salway)
|
3406003000NRG24140620230495221
|
15/06/2023
|
RAJIDA KHATUN
|
3406003WL042390
|
RAJIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686211
|
|
Miss. RAJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Bariyatu
|
JH-06-003-025-001/2330
(Salway)
|
3406003000NRG24140620230495107
|
15/06/2023
|
GITA DEVI
|
3406003WL042375
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686146
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Bariyatu
|
JH-06-003-025-001/2587
(Salway)
|
3406003000NRG24140620230495171
|
15/06/2023
|
SUSHILA KUMARI
|
3406003WL042382
|
SUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686207
|
|
Miss. SUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Bariyatu
|
JH-06-003-025-001/25874
(Salway)
|
3406003000NRG24140620230495222
|
15/06/2023
|
GAYATRI DEVI
|
3406003WL042390
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686228
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Bariyatu
|
JH-06-003-025-001/7536
(Salway)
|
3406003000NRG24140620230495224
|
15/06/2023
|
PRIYANKA KUMARI
|
3406003WL042390
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686200
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Bariyatu
|
JH-06-003-025-002/3367
(Salway)
|
3406003000NRG24130620230481815
|
15/06/2023
|
TILA DEVI
|
3406003WL041350
|
TILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686215
|
|
Ms. TILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Bariyatu
|
JH-06-003-025-002/5568
(Salway)
|
3406003000NRG24130620230481816
|
15/06/2023
|
BHUNESHAR YADAW
|
3406003WL041350
|
BHUNESHAR YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686217
|
|
Mr. BHUNESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Bariyatu
|
JH-06-003-025-002/5568
(Salway)
|
3406003000NRG24130620230481817
|
15/06/2023
|
DAHANI DEVI
|
3406003WL041350
|
DAHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686229
|
|
Ms. DAHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Bariyatu
|
JH-06-003-025-002/69001
(Salway)
|
3406003000NRG24130620230481819
|
15/06/2023
|
PRAKASH GANJHU
|
3406003WL041350
|
PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686218
|
|
Mr. PRAKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Bariyatu
|
JH-06-003-025-002/75930
(Salway)
|
3406003000NRG24130620230481820
|
15/06/2023
|
RUPLAL YADAV
|
3406003WL041350
|
RUPLAL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686220
|
|
Mr. RUPLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Bariyatu
|
JH-06-003-025-003/134355
(Salway)
|
3406003000NRG24150620230503076
|
15/06/2023
|
YASHODA DEVI
|
3406003WL043011
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686230
|
|
Mrs. YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Bariyatu
|
JH-06-003-025-003/150
(Salway)
|
3406003000NRG24150620230503126
|
15/06/2023
|
RAMCHANDRA BHAGAT
|
3406003WL043015
|
RAMCHANDRA BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686213
|
|
Mr. RAMCHANDRA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Bariyatu
|
JH-06-003-025-003/2578
(Salway)
|
3406003000NRG24150620230503078
|
15/06/2023
|
RANTHU THAKUR
|
3406003WL043011
|
RANTHU THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686145
|
|
Mr. RANTHU THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Bariyatu
|
JH-06-003-025-003/4240
(Salway)
|
3406003000NRG24150620230503127
|
15/06/2023
|
MANTU ORAON
|
3406003WL043015
|
MANTU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686224
|
|
MANTU ORAON
|
BANK OF BARODA(606985)
|
|
82
|
Bariyatu
|
JH-06-003-025-003/5191
(Salway)
|
3406003000NRG24150620230503092
|
15/06/2023
|
PUNU BHAGAT
|
3406003WL043012
|
PUNU BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686225
|
|
Mr. PUNU BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Bariyatu
|
JH-06-003-025-003/9256
(Salway)
|
3406003000NRG24150620230503130
|
15/06/2023
|
HARINATH ORAON
|
3406003WL043015
|
HARINATH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686222
|
|
Mr. HARINATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Bariyatu
|
JH-06-003-025-007/1103
(Salway)
|
3406003000NRG24150620230503140
|
15/06/2023
|
RITU KUMARI
|
3406003WL043016
|
RITU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686204
|
|
Miss. RITU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Bariyatu
|
JH-06-003-025-007/1741
(Salway)
|
3406003000NRG24150620230503144
|
15/06/2023
|
MAKHAN THAKUR
|
3406003WL043016
|
MAKHAN THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686210
|
|
MR MAKHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bariyatu
|
JH-06-003-025-007/2034
(Salway)
|
3406003000NRG24140620230495135
|
15/06/2023
|
JAMUNA GANJHU
|
3406003WL042376
|
JAMUNA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686216
|
|
Mr. JAMUNA GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Bariyatu
|
JH-06-003-025-007/2034
(Salway)
|
3406003000NRG24140620230495134
|
15/06/2023
|
SAKUNTI DEVI
|
3406003WL042376
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686209
|
|
Mrs. SAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Bariyatu
|
JH-06-003-025-007/2521
(Salway)
|
3406003000NRG24150620230503145
|
15/06/2023
|
JITENDRA THAKUR
|
3406003WL043016
|
JITENDRA THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686226
|
|
Jitedar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Bariyatu
|
JH-06-003-025-007/2521
(Salway)
|
3406003000NRG24150620230503146
|
15/06/2023
|
SHOBHA DEVI
|
3406003WL043016
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686203
|
|
Mrs. SHOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Bariyatu
|
JH-06-003-025-007/3245
(Salway)
|
3406003000NRG24150620230503147
|
15/06/2023
|
ROHIT KUMAR THAKUR
|
3406003WL043016
|
ROHIT KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686214
|
|
MR ROHIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bariyatu
|
JH-06-003-025-007/380363
(Salway)
|
3406003000NRG24150620230503148
|
15/06/2023
|
RINKI KUMARI
|
3406003WL043016
|
RINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686232
|
|
Miss. RINKY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Bariyatu
|
JH-06-003-025-007/4398
(Salway)
|
3406003000NRG24150620230503149
|
15/06/2023
|
RAJMANI DEVI
|
3406003WL043016
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686223
|
|
Rajmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Bariyatu
|
JH-06-003-025-007/460214
(Salway)
|
3406003000NRG24140620230495139
|
15/06/2023
|
LALITA DEVI
|
3406003WL042376
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686219
|
|
Ms. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Bariyatu
|
JH-06-003-025-007/5993
(Salway)
|
3406003000NRG24150620230503151
|
15/06/2023
|
KULADIP PRAJAPATI
|
3406003WL043016
|
KULADIP PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686227
|
|
Mr. KULADIP PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Bariyatu
|
JH-06-003-025-007/6211
(Salway)
|
3406003000NRG24140620230495140
|
15/06/2023
|
GAUTAM KUMAR PRAJAPATI
|
3406003WL042376
|
GAUTAM KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686208
|
|
Mr. GAUTAM KUMAR PRAJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Bariyatu
|
JH-06-003-025-007/7917
(Salway)
|
3406003000NRG24150620230503153
|
15/06/2023
|
SINTU PRAJAPATI
|
3406003WL043016
|
SINTU PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686201
|
|
Sintu Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Bariyatu
|
JH-06-003-025-007/8246
(Salway)
|
3406003000NRG24150620230503154
|
15/06/2023
|
KANCHAN DEVI
|
3406003WL043016
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686221
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
98
|
Bariyatu
|
JH-06-003-025-007/1008
(Salway)
|
3406003000NRG24150620230503139
|
15/06/2023
|
RAJU THAKUR
|
3406003WL043016
|
RAJU THAKUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662686197
|
|
RAJU THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133152
|
133152
|
|
|
|
|
|
|
|