|
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
|
PETERWAR
|
JH-20-006-015-001/285416
(ORDANA)
|
3420006000NRG23240220231129515
|
24/02/2023
|
Sarodhar soren
|
3420006WL053782
|
Sarodhar soren
|
00048
|
BKID0004793
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0061074906
|
|
Sarodhar Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13105
(ORDANA)
|
3420006000NRG23230220231124037
|
24/02/2023
|
HARILAL HEMBRAM
|
3420006WL053328
|
HARILAL HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074940
|
|
HARILAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14206
(ORDANA)
|
3420006000NRG23230220231124040
|
24/02/2023
|
RAJESH KUMAR MAHTO
|
3420006WL053328
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061074907
|
|
Rajesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14257
(ORDANA)
|
3420006000NRG23240220231129479
|
24/02/2023
|
BAHARAM MANJHI
|
3420006WL053781
|
BAHARAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074945
|
|
MR BAHARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14307
(ORDANA)
|
3420006000NRG23240220231129496
|
24/02/2023
|
PANMATI DEVI
|
3420006WL053782
|
PANMATI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0061074941
|
|
Panmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14385
(ORDANA)
|
3420006000NRG23240220231129481
|
24/02/2023
|
SANJAY SOREN
|
3420006WL053781
|
SANJAY SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074909
|
|
SANJAY SOREN
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14386
(ORDANA)
|
3420006000NRG23230220231124043
|
24/02/2023
|
KAJARU MAHTO
|
3420006WL053328
|
KAJARU MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061074911
|
|
Kajru Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14588
(ORDANA)
|
3420006000NRG23230220231124044
|
24/02/2023
|
MAHESH MAHTO
|
3420006WL053328
|
MAHESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074937
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14627
(ORDANA)
|
3420006000NRG23230220231124045
|
24/02/2023
|
CHAODHARI MAHTO
|
3420006WL053328
|
CHAODHARI MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074924
|
|
CHOUDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14891
(ORDANA)
|
3420006000NRG23230220231124047
|
24/02/2023
|
TULASI BEDIYA
|
3420006WL053328
|
TULASI BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074929
|
|
TULSI BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14983
(ORDANA)
|
3420006000NRG23240220231129482
|
24/02/2023
|
NARESH HEMBRAM
|
3420006WL053781
|
NARESH HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074912
|
|
NARESH HEMBROM
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14997
(ORDANA)
|
3420006000NRG23240220231129483
|
24/02/2023
|
BADO MANJHI
|
3420006WL053781
|
BADO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074918
|
|
BODHO MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/1502
(ORDANA)
|
3420006000NRG23230220231124048
|
24/02/2023
|
SARITA DEVI
|
3420006WL053328
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074922
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15026
(ORDANA)
|
3420006000NRG23230220231124049
|
24/02/2023
|
DEWANTI DEVI
|
3420006WL053328
|
DEWANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074916
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15053
(ORDANA)
|
3420006000NRG23240220231129498
|
24/02/2023
|
RAMCHANDRA KAMAR
|
3420006WL053782
|
RAMCHANDRA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061074917
|
|
Ramchandra Kamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15053
(ORDANA)
|
3420006000NRG23240220231129499
|
24/02/2023
|
RITA DEVI
|
3420006WL053782
|
RITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061074930
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15059
(ORDANA)
|
3420006000NRG23230220231124050
|
24/02/2023
|
BHANU KARMALI
|
3420006WL053328
|
BHANU KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061074914
|
|
Bhanu Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15059
(ORDANA)
|
3420006000NRG23240220231129500
|
24/02/2023
|
LALI DEVI
|
3420006WL053782
|
LALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074947
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15062
(ORDANA)
|
3420006000NRG23240220231129501
|
24/02/2023
|
SHOHARI DEVI
|
3420006WL053782
|
SHOHARI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061074908
|
|
SOHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15075
(ORDANA)
|
3420006000NRG23240220231129502
|
24/02/2023
|
MITHUN SOREN
|
3420006WL053782
|
MITHUN SOREN
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0061074932
|
|
Mithun Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15267
(ORDANA)
|
3420006000NRG23240220231129503
|
24/02/2023
|
BIKRAM MANJHI
|
3420006WL053782
|
BIKRAM MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0061074928
|
|
Vikram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15285
(ORDANA)
|
3420006000NRG23240220231129504
|
24/02/2023
|
MUNDRI DEVI
|
3420006WL053782
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061074915
|
|
MUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15291
(ORDANA)
|
3420006000NRG23240220231129505
|
24/02/2023
|
RIJHU MAHTO
|
3420006WL053782
|
RIJHU MAHTO
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061074913
|
|
RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15354
(ORDANA)
|
3420006000NRG23230220231124051
|
24/02/2023
|
BHUNAWA KARMALI
|
3420006WL053328
|
BHUNAWA KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074925
|
|
BHUNWA KARMALI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/1557
(ORDANA)
|
3420006000NRG23230220231124052
|
24/02/2023
|
BALDEV MANJHI
|
3420006WL053328
|
BALDEV MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074919
|
|
BALDEV MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/26826
(ORDANA)
|
3420006000NRG23240220231129506
|
24/02/2023
|
HEMANTI DEVI
|
3420006WL053782
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0061074936
|
|
Hemanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285104
(ORDANA)
|
3420006000NRG23240220231129507
|
24/02/2023
|
ASHISH KUMAR
|
3420006WL053782
|
ASHISH KUMAR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061074933
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285109
(ORDANA)
|
3420006000NRG23240220231129484
|
24/02/2023
|
BIRENDRA HEMBRAM
|
3420006WL053781
|
BIRENDRA HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074926
|
|
BIRENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285151
(ORDANA)
|
3420006000NRG23240220231129508
|
24/02/2023
|
NAVNIT KUMAR MAHTO
|
3420006WL053782
|
NAVNIT KUMAR MAHTO
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061074939
|
|
NAVNEET KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285156
(ORDANA)
|
3420006000NRG23240220231129509
|
24/02/2023
|
UMESH KUMAR MAHT
|
3420006WL053782
|
UMESH KUMAR MAHT
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
25/03/2023
|
|
0061074934
|
|
Umesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285167
(ORDANA)
|
3420006000NRG23240220231129510
|
24/02/2023
|
MUNI DEVI
|
3420006WL053782
|
MUNI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0061074920
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285179
(ORDANA)
|
3420006000NRG23240220231129511
|
24/02/2023
|
ABHAY KUMAR SINHA
|
3420006WL053782
|
ABHAY KUMAR SINHA
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
25/03/2023
|
|
0061074910
|
|
Abhay Kumar Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285190
(ORDANA)
|
3420006000NRG23240220231129485
|
24/02/2023
|
PREM CHAND HEMBRAM
|
3420006WL053781
|
PREM CHAND HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074927
|
|
PREM CHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285194
(ORDANA)
|
3420006000NRG23240220231129512
|
24/02/2023
|
SHURUWALI DEVI
|
3420006WL053782
|
SHURUWALI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0061074921
|
|
Shurubali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285478
(ORDANA)
|
3420006000NRG23240220231129516
|
24/02/2023
|
KETARI KUMARI
|
3420006WL053782
|
KETARI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074935
|
|
KETARI KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285479
(ORDANA)
|
3420006000NRG23240220231129517
|
24/02/2023
|
LALKO DEVI
|
3420006WL053782
|
LALKO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061074938
|
|
Lalko Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PETERWAR
|
JH-20-006-015-001/285625
(ORDANA)
|
3420006000NRG23240220231129518
|
24/02/2023
|
BELAMUNI DEVI
|
3420006WL053782
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0061074923
|
|
Bela Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285640
(ORDANA)
|
3420006000NRG23240220231129519
|
24/02/2023
|
BILASI DEVI
|
3420006WL053782
|
BILASI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0061074942
|
|
Bilasi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285645
(ORDANA)
|
3420006000NRG23230220231124054
|
24/02/2023
|
SURAJ KUMAR
|
3420006WL053328
|
SURAJ KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074931
|
|
SURAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285681
(ORDANA)
|
3420006000NRG23230220231124055
|
24/02/2023
|
KHUSHBOO KUMARI
|
3420006WL053328
|
KHUSHBOO KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074943
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-015-003/1566
(ORDANA)
|
3420006000NRG23230220231124057
|
24/02/2023
|
CHANDANI DEVI
|
3420006WL053328
|
CHANDANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074946
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-015-001/14209
(ORDANA)
|
3420006000NRG23230220231124042
|
24/02/2023
|
SHILA DEVI
|
3420006WL053328
|
SHILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061074944
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-015-001/60044
(ORDANA)
|
3420006000NRG23240220231129524
|
24/02/2023
|
SUKHDEO MAHTO
|
3420006WL053782
|
SUKHDEO MAHTO
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074889
|
|
SUKHDEO MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-015-001/13166
(ORDANA)
|
3420006000NRG23240220231129495
|
24/02/2023
|
MALTI KUMARI
|
3420006WL053782
|
MALTI KUMARI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
25/03/2023
|
|
0061074905
|
|
Malti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PETERWAR
|
JH-20-006-015-001/13194
(ORDANA)
|
3420006000NRG23230220231124038
|
24/02/2023
|
LAKHAN MAHTO
|
3420006WL053328
|
LAKHAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074904
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-015-001/14181
(ORDANA)
|
3420006000NRG23230220231124039
|
24/02/2023
|
MAMTA DEVI
|
3420006WL053328
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061074901
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PETERWAR
|
JH-20-006-015-001/14207
(ORDANA)
|
3420006000NRG23230220231124041
|
24/02/2023
|
GANGADHAR MAHTO
|
3420006WL053328
|
GANGADHAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074896
|
|
GANGADHAR MAHTO
|
UCO BANK(607066)
|
|
48
|
PETERWAR
|
JH-20-006-015-001/14258
(ORDANA)
|
3420006000NRG23240220231129480
|
24/02/2023
|
MANISHA KUMARI
|
3420006WL053781
|
MANISHA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074902
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-015-001/14343
(ORDANA)
|
3420006000NRG23240220231129497
|
24/02/2023
|
USHA DEVI
|
3420006WL053782
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061074903
|
|
Usha Dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PETERWAR
|
JH-20-006-015-001/60032
(ORDANA)
|
3420006000NRG23240220231129486
|
24/02/2023
|
MOTILAL HEMBRAM
|
3420006WL053781
|
MOTILAL HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061074899
|
|
Moti Lal Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PETERWAR
|
JH-20-006-015-001/60035
(ORDANA)
|
3420006000NRG23240220231129522
|
24/02/2023
|
VIJAY SOREN
|
3420006WL053782
|
VIJAY SOREN
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0061074900
|
|
Vijay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PETERWAR
|
JH-20-006-015-001/60037
(ORDANA)
|
3420006000NRG23240220231129523
|
24/02/2023
|
DURJAN SOREN
|
3420006WL053782
|
DURJAN SOREN
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0061074898
|
|
Durjan Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PETERWAR
|
JH-20-006-015-002/14657
(ORDANA)
|
3420006000NRG23230220231124056
|
24/02/2023
|
MADAN MAHTO
|
3420006WL053328
|
MADAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074897
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-015-001/14665
(ORDANA)
|
3420006000NRG23230220231124046
|
24/02/2023
|
SUBHASH MAHTO
|
3420006WL053328
|
SUBHASH MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074894
|
|
SUBHASH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
PETERWAR
|
JH-20-006-015-001/285438
(ORDANA)
|
3420006000NRG23230220231124053
|
24/02/2023
|
SAHDEV HEMBRAM
|
3420006WL053328
|
SAHDEV HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061074895
|
|
SAHDEV HEMBRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-015-001/285349
(ORDANA)
|
3420006000NRG23240220231129513
|
24/02/2023
|
Anita Devi
|
3420006WL053782
|
Anita Devi
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0061074891
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PETERWAR
|
JH-20-006-015-001/285360
(ORDANA)
|
3420006000NRG23240220231129514
|
24/02/2023
|
Holika Devi
|
3420006WL053782
|
Holika Devi
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0061074892
|
|
Holika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PETERWAR
|
JH-20-006-015-001/285707
(ORDANA)
|
3420006000NRG23240220231129520
|
24/02/2023
|
SUNITA DEVI
|
3420006WL053782
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0061074890
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PETERWAR
|
JH-20-006-015-001/285740
(ORDANA)
|
3420006000NRG23240220231129521
|
24/02/2023
|
Soniya Kumari
|
3420006WL053782
|
Soniya Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061074893
|
|
Soniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|