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
|
KANKE
|
JH-01-007-034-003/48 (ULATU)
|
3401007000NRG24130620230440096
|
13/06/2023
|
KOILI DEVI
|
3401007WL024165
|
KOILI DEVI
|
00045
|
BARB0KANKEE
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621209305
|
|
KOILI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-001/466 (ULATU)
|
3401007000NRG24130620230436696
|
13/06/2023
|
SUKRO DEVI
|
3401007WL023989
|
SUKRO DEVI
|
00045
|
BARB0VJDUBL
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209282
|
|
SUKRO DEVI W/O SADHO KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-001/329 (ULATU)
|
3401007000NRG24130620230436693
|
13/06/2023
|
ASHA DEVI
|
3401007WL023989
|
ASHA DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209272
|
|
ASHA DEVI W/O MANGU ORAON
|
BANK OF INDIA(508505)
|
4
|
KANKE
|
JH-01-007-034-002/341 (ULATU)
|
3401007000NRG24130620230439959
|
13/06/2023
|
BADAL MAHTO
|
3401007WL024159
|
BADAL MAHTO
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621209274
|
|
BADAL MAHTO S/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
5
|
KANKE
|
JH-01-007-034-002/468 (ULATU)
|
3401007000NRG24130620230440090
|
13/06/2023
|
MANOJ NAND TIWARY
|
3401007WL024165
|
MANOJ NAND TIWARY
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621209273
|
|
Mr. MANOJ NAND TIWARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-034-001/18 (ULATU)
|
3401007000NRG24130620230436692
|
13/06/2023
|
PRADEEP MAHTO
|
3401007WL023989
|
PRADEEP MAHTO
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209275
|
|
PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
7
|
KANKE
|
JH-01-007-034-001/330 (ULATU)
|
3401007000NRG24130620230436694
|
13/06/2023
|
CHINTA MANI MAHTO
|
3401007WL023989
|
CHINTA MANI MAHTO
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209276
|
|
CHINTA MANI MAHTO
|
BANK OF INDIA(508505)
|
8
|
KANKE
|
JH-01-007-034-001/341 (ULATU)
|
3401007000NRG24130620230436695
|
13/06/2023
|
ANSHU KUMAR MAHTO
|
3401007WL023989
|
ANSHU KUMAR MAHTO
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209277
|
|
ANSHU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
9
|
KANKE
|
JH-01-007-034-001/472 (ULATU)
|
3401007000NRG24130620230436697
|
13/06/2023
|
NIDHI MAHTO
|
3401007WL023989
|
NIDHI MAHTO
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209278
|
|
NIDHI MAHTO
|
BANK OF INDIA(508505)
|
10
|
KANKE
|
JH-01-007-034-002/182 (ULATU)
|
3401007000NRG24130620230439956
|
13/06/2023
|
MAHENDRA MAHTO
|
3401007WL024159
|
MAHENDRA MAHTO
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621209279
|
|
Mr. MAHENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
KANKE
|
JH-01-007-034-002/497 (ULATU)
|
3401007000NRG24130620230439960
|
13/06/2023
|
RAJANTI DEVI
|
3401007WL024159
|
RAJANTI DEVI
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621209284
|
|
RAJANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
KANKE
|
JH-01-007-034-003/115 (ULATU)
|
3401007000NRG24130620230439961
|
13/06/2023
|
MAHENDRA ORAON
|
3401007WL024159
|
MAHENDRA ORAON
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621209280
|
|
MAHENDRA ORAON
|
BANK OF INDIA(508505)
|
13
|
KANKE
|
JH-01-007-034-003/281 (ULATU)
|
3401007000NRG24130620230436709
|
13/06/2023
|
JAGESHWAR ORAON
|
3401007WL023989
|
JAGESHWAR ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209281
|
|
JAGESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-034-003/356 (ULATU)
|
3401007000NRG24130620230436711
|
13/06/2023
|
SHANICHAR ORAON
|
3401007WL023989
|
SHANICHAR ORAON
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209301
|
|
SHANICHAR ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-034-001/18 (ULATU)
|
3401007000NRG24130620230436691
|
13/06/2023
|
MR. PANKAJ MAHTO
|
3401007WL023989
|
MR. PANKAJ MAHTO
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209267
|
|
PANKAJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
KANKE
|
JH-01-007-034-001/466 (ULATU)
|
3401007000NRG24130620230436787
|
13/06/2023
|
MANISHA KUMARI
|
3401007WL023991
|
MANISHA KUMARI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209314
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
KANKE
|
JH-01-007-034-002/201 (ULATU)
|
3401007000NRG24130620230436701
|
13/06/2023
|
BUTAN DEVI
|
3401007WL023989
|
BUTAN DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209291
|
|
BUTAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
KANKE
|
JH-01-007-034-002/277 (ULATU)
|
3401007000NRG24130620230436702
|
13/06/2023
|
GOVIND MUNDA
|
3401007WL023989
|
GOVIND MUNDA
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209312
|
|
Mr. GOVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
KANKE
|
JH-01-007-034-002/277 (ULATU)
|
3401007000NRG24130620230436703
|
13/06/2023
|
SEEMA DEVI
|
3401007WL023989
|
SEEMA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209311
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
20
|
KANKE
|
JH-01-007-034-002/327 (ULATU)
|
3401007000NRG24130620230436704
|
13/06/2023
|
SUMITRA DEVI
|
3401007WL023989
|
SUMITRA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209288
|
|
SUMITRA KUMARI D/O- GOKHUL MAHTO
|
BANK OF INDIA(508505)
|
21
|
KANKE
|
JH-01-007-034-002/413 (ULATU)
|
3401007000NRG24130620230436788
|
13/06/2023
|
SANGITA DEVI
|
3401007WL023991
|
SANGITA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209320
|
|
SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
22
|
KANKE
|
JH-01-007-034-002/413 (ULATU)
|
3401007000NRG24130620230436789
|
13/06/2023
|
SURAJ KARMALI
|
3401007WL023991
|
SURAJ KARMALI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209286
|
|
SURAJ KARMALI
|
BANK OF BARODA(606985)
|
23
|
KANKE
|
JH-01-007-034-002/43 (ULATU)
|
3401007000NRG24130620230436705
|
13/06/2023
|
MAHENDRA MUNDA
|
3401007WL023989
|
MAHENDRA MUNDA
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209287
|
|
MAHENDRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
KANKE
|
JH-01-007-034-002/468 (ULATU)
|
3401007000NRG24130620230440091
|
13/06/2023
|
ANJALI DEVI
|
3401007WL024165
|
ANJALI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621209268
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KANKE
|
JH-01-007-034-002/469 (ULATU)
|
3401007000NRG24130620230440092
|
13/06/2023
|
NISHANT NAND TIWARY
|
3401007WL024165
|
NISHANT NAND TIWARY
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621209285
|
|
NISHANT NAND TIWARY
|
INDIAN OVERSEAS BANK(508541)
|
26
|
KANKE
|
JH-01-007-034-002/470 (ULATU)
|
3401007000NRG24130620230436706
|
13/06/2023
|
NITU DEVI
|
3401007WL023989
|
NITU DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209313
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
27
|
KANKE
|
JH-01-007-034-002/519 (ULATU)
|
3401007000NRG24130620230436790
|
13/06/2023
|
ROHIT KUMAR MAHTO
|
3401007WL023991
|
ROHIT KUMAR MAHTO
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209292
|
|
ROHIT KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
28
|
KANKE
|
JH-01-007-034-002/521 (ULATU)
|
3401007000NRG24130620230436791
|
13/06/2023
|
MR AJAY KUMAR MAHTO
|
3401007WL023991
|
MR AJAY KUMAR MAHTO
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209266
|
|
AJAY KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
29
|
KANKE
|
JH-01-007-034-003/100 (ULATU)
|
3401007000NRG24130620230436707
|
13/06/2023
|
CHOTU ORAON
|
3401007WL023989
|
CHOTU ORAON
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209270
|
|
CHOTU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
30
|
KANKE
|
JH-01-007-034-003/106 (ULATU)
|
3401007000NRG24130620230436708
|
13/06/2023
|
MUNITA DEVI
|
3401007WL023989
|
MUNITA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209290
|
|
MUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
31
|
KANKE
|
JH-01-007-034-003/115 (ULATU)
|
3401007000NRG24130620230439962
|
13/06/2023
|
LALITA DEVI
|
3401007WL024159
|
LALITA DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621209296
|
|
LALITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
32
|
KANKE
|
JH-01-007-034-003/27 (ULATU)
|
3401007000NRG24130620230440095
|
13/06/2023
|
PRAMILA DEVI
|
3401007WL024165
|
PRAMILA DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621209315
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
33
|
KANKE
|
JH-01-007-034-003/29 (ULATU)
|
3401007000NRG24130620230436710
|
13/06/2023
|
ANJALI KUMARI
|
3401007WL023989
|
ANJALI KUMARI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209265
|
|
ANJALI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
34
|
KANKE
|
JH-01-007-034-003/479 (ULATU)
|
3401007000NRG24130620230436712
|
13/06/2023
|
MANJU KACHHAP
|
3401007WL023989
|
MANJU KACHHAP
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209319
|
|
MANJU KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
35
|
KANKE
|
JH-01-007-034-003/480 (ULATU)
|
3401007000NRG24130620230440097
|
13/06/2023
|
RIMA KUMARI
|
3401007WL024165
|
RIMA KUMARI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621209308
|
|
RIMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
36
|
KANKE
|
JH-01-007-034-003/486 (ULATU)
|
3401007000NRG24130620230436714
|
13/06/2023
|
SHANICHARIYA DEVI
|
3401007WL023989
|
SHANICHARIYA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209293
|
|
SHANICHARIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
37
|
KANKE
|
JH-01-007-034-003/487 (ULATU)
|
3401007000NRG24130620230436715
|
13/06/2023
|
CHHOTI KUMARI
|
3401007WL023989
|
CHHOTI KUMARI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209310
|
|
CHHOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
38
|
KANKE
|
JH-01-007-034-003/488 (ULATU)
|
3401007000NRG24130620230439963
|
13/06/2023
|
MS SARASWATI KUMARI
|
3401007WL024159
|
MS SARASWATI KUMARI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621209269
|
|
SARASWATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
39
|
KANKE
|
JH-01-007-034-003/49 (ULATU)
|
3401007000NRG24130620230436716
|
13/06/2023
|
MANGRI DEVI
|
3401007WL023989
|
MANGRI DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209295
|
|
MANGRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
40
|
KANKE
|
JH-01-007-034-003/491 (ULATU)
|
3401007000NRG24130620230436717
|
13/06/2023
|
MSTER PAWAN ORAON
|
3401007WL023989
|
MSTER PAWAN ORAON
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209316
|
|
PAWAN ORAON
|
INDIAN OVERSEAS BANK(508541)
|
41
|
KANKE
|
JH-01-007-034-003/57 (ULATU)
|
3401007000NRG24130620230439964
|
13/06/2023
|
KARI DEVI
|
3401007WL024159
|
KARI DEVI
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621209307
|
|
KARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
42
|
KANKE
|
JH-01-007-034-003/58 (ULATU)
|
3401007000NRG24130620230436718
|
13/06/2023
|
SUMAN DEVI
|
3401007WL023989
|
SUMAN DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209294
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
KANKE
|
JH-01-007-034-003/96 (ULATU)
|
3401007000NRG24130620230436719
|
13/06/2023
|
SAILESH MAHTO
|
3401007WL023989
|
SAILESH MAHTO
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209317
|
|
SHILESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
44
|
KANKE
|
JH-01-007-034-003/96 (ULATU)
|
3401007000NRG24130620230436720
|
13/06/2023
|
SAWRI DEVI
|
3401007WL023989
|
SAWRI DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209300
|
|
SAWRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
45
|
KANKE
|
JH-01-007-034-003/99 (ULATU)
|
3401007000NRG24130620230436721
|
13/06/2023
|
TETRI DEVI
|
3401007WL023989
|
TETRI DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209289
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
46
|
KANKE
|
JH-01-007-034-004/422 (ULATU)
|
3401007000NRG24130620230440099
|
13/06/2023
|
TETRI DEVI
|
3401007WL024165
|
TETRI DEVI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621209264
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
47
|
KANKE
|
JH-01-007-034-004/423 (ULATU)
|
3401007000NRG24130620230440100
|
13/06/2023
|
KAMAL ORAON PAHAN
|
3401007WL024165
|
KAMAL ORAON PAHAN
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621209321
|
|
KAMAL ORAON PAHAN
|
HDFC BANK LTD(607152)
|
48
|
KANKE
|
JH-01-007-034-004/424 (ULATU)
|
3401007000NRG24130620230440101
|
13/06/2023
|
MS SHEETAL KUMARI
|
3401007WL024165
|
MS SHEETAL KUMARI
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621209309
|
|
Mrs. SHEETAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
KANKE
|
JH-01-007-034-004/441 (ULATU)
|
3401007000NRG24130620230436792
|
13/06/2023
|
MD EJAJ KHAN
|
3401007WL023991
|
MD EJAJ KHAN
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209271
|
|
Mr. EJAJ KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
KANKE
|
JH-01-007-034-004/97 (ULATU)
|
3401007000NRG24130620230436793
|
13/06/2023
|
PUSHPA DEVI
|
3401007WL023991
|
PUSHPA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209318
|
|
PUSHPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
51
|
KANKE
|
JH-01-007-034-001/473 (ULATU)
|
3401007000NRG24130620230439955
|
13/06/2023
|
VISHAL ORAON
|
3401007WL024159
|
VISHAL ORAON
|
00354
|
PUNB0948200
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621209283
|
|
VISHAL ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
52
|
KANKE
|
JH-01-007-034-004/99 (ULATU)
|
3401007000NRG24130620230439991
|
13/06/2023
|
SOMRA ORAON
|
3401007WL024161
|
SOMRA ORAON
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621209306
|
|
SOMRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
53
|
KANKE
|
JH-01-007-034-001/326 (ULATU)
|
3401007000NRG24130620230439954
|
13/06/2023
|
SUNITA DEVI
|
3401007WL024159
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621209304
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
KANKE
|
JH-01-007-034-001/91 (ULATU)
|
3401007000NRG24130620230439990
|
13/06/2023
|
GITA DEVI
|
3401007WL024161
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621209297
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
KANKE
|
JH-01-007-034-002/115 (ULATU)
|
3401007000NRG24130620230436699
|
13/06/2023
|
SOHAR MAHTO
|
3401007WL023989
|
SOHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621209302
|
|
Mr. SOHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
KANKE
|
JH-01-007-034-002/282 (ULATU)
|
3401007000NRG24130620230439958
|
13/06/2023
|
RENUKA DEVI
|
3401007WL024159
|
RENUKA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621209299
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
KANKE
|
JH-01-007-034-003/117 (ULATU)
|
3401007000NRG24130620230440093
|
13/06/2023
|
ARUN ORAON
|
3401007WL024165
|
ARUN ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621209298
|
|
Mr. ARUN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
KANKE
|
JH-01-007-034-004/99 (ULATU)
|
3401007000NRG24130620230439992
|
13/06/2023
|
MRS.MEENA DEVI
|
3401007WL024161
|
MRS.MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621209303
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|