|
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
|
PATHERGAMA
|
JH-15-039-023-009/136
(Mal Nistara)
|
3415039000NRG24Z180520230142537
|
19/05/2023
|
ASHOKE PANJIYARA
|
3415039WL006025
|
ASHOKE PANJIYARA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
ASHOK PANJIYARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-010/507
(Mal Nistara)
|
3415039000NRG24Z190520230146302
|
19/05/2023
|
AMIT KUMAR
|
3415039WL006232
|
AMIT KUMAR
|
00078
|
CNRB0004325
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-002/133
(Mal Nistara)
|
3415039000NRG24Z180520230142463
|
19/05/2023
|
Kusum Devi
|
3415039WL006024
|
Kusum Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/512
(Mal Nistara)
|
3415039000NRG24Z180520230142467
|
19/05/2023
|
Talabiti Kisku
|
3415039WL006024
|
Talabiti Kisku
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS TALABITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-005/61
(Mal Nistara)
|
3415039000NRG24Z180520230142627
|
19/05/2023
|
DEVILAL BASKI
|
3415039WL006028
|
DEVILAL BASKI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR DEVILAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/35
(Mal Nistara)
|
3415039000NRG24Z180520230142532
|
19/05/2023
|
GITA DEVI
|
3415039WL006025
|
GITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-008/504
(Mal Nistara)
|
3415039000NRG24Z180520230142533
|
19/05/2023
|
Umesh Yadav
|
3415039WL006025
|
Umesh Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/655
(Mal Nistara)
|
3415039000NRG24Z180520230142632
|
19/05/2023
|
DHRUV KUMAR THAKUR
|
3415039WL006028
|
DHRUV KUMAR THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Rejected
|
21/05/2023
|
|
S42928522
|
A/C Blocked or Frozen
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/659
(Mal Nistara)
|
3415039000NRG24Z180520230142634
|
19/05/2023
|
Siyaram Yadev
|
3415039WL006028
|
Siyaram Yadev
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-008/662
(Mal Nistara)
|
3415039000NRG24Z180520230142636
|
19/05/2023
|
Janish Maharana
|
3415039WL006028
|
Janish Maharana
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. JANISH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-009/574
(Mal Nistara)
|
3415039000NRG24Z180520230142548
|
19/05/2023
|
Sanjay KumarYadav
|
3415039WL006025
|
Sanjay KumarYadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-023-010/36
(Mal Nistara)
|
3415039000NRG24Z190520230146291
|
19/05/2023
|
ARUN KUMAR
|
3415039WL006231
|
ARUN KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-023-010/517
(Mal Nistara)
|
3415039000NRG24Z190520230146307
|
19/05/2023
|
Sanoti Hembram
|
3415039WL006232
|
Sanoti Hembram
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS SANOTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-010/92
(Mal Nistara)
|
3415039000NRG24Z190520230146267
|
19/05/2023
|
Sushila Besra
|
3415039WL006230
|
Sushila Besra
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS SUSHILA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-023-002/19
(Mal Nistara)
|
3415039000NRG24Z180520230142518
|
19/05/2023
|
REKHA DEVI
|
3415039WL006025
|
REKHA DEVI
|
00415
|
SBIN0007818
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-023-001/90
(Mal Nistara)
|
3415039000NRG24Z180520230142515
|
19/05/2023
|
GEETA DEVI
|
3415039WL006025
|
GEETA DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-023-010/520
(Mal Nistara)
|
3415039000NRG24Z190520230146309
|
19/05/2023
|
Anita Hembrom
|
3415039WL006232
|
Anita Hembrom
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Anita Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/376
(Lakhanpahari)
|
3415039000NRG24Z190520230146587
|
19/05/2023
|
NIKISH KUMAR THAKUR
|
3415039WL006244
|
NIKISH KUMAR THAKUR
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR NIKISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/438
(Lakhanpahari)
|
3415039000NRG24Z190520230146588
|
19/05/2023
|
AJIT KUMAR THAKUR
|
3415039WL006244
|
AJIT KUMAR THAKUR
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR AJIT KUMARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-023-005/505
(Mal Nistara)
|
3415039000NRG24Z180520230142464
|
19/05/2023
|
Maloti Murmu
|
3415039WL006024
|
Maloti Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MALOTI MURMU
|
UCO BANK(607066)
|
|
21
|
PATHERGAMA
|
JH-15-039-023-006/106
(Mal Nistara)
|
3415039000NRG24Z180520230142523
|
19/05/2023
|
LOBIN KISKU
|
3415039WL006025
|
LOBIN KISKU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR LOBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-006/551
(Mal Nistara)
|
3415039000NRG24Z180520230142528
|
19/05/2023
|
Dulad Hansda
|
3415039WL006025
|
Dulad Hansda
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
DULAD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHERGAMA
|
JH-15-039-023-009/568
(Mal Nistara)
|
3415039000NRG24Z180520230142546
|
19/05/2023
|
Vishandeo Kumar Yadav
|
3415039WL006025
|
Vishandeo Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR VISHANDEO KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-010/27
(Mal Nistara)
|
3415039000NRG24Z190520230146288
|
19/05/2023
|
KANCHAN DEVI
|
3415039WL006231
|
KANCHAN DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-010/29
(Mal Nistara)
|
3415039000NRG24Z190520230146289
|
19/05/2023
|
MOHRIL YADAV
|
3415039WL006231
|
MOHRIL YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR MOHREL YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-010/30
(Mal Nistara)
|
3415039000NRG24Z190520230146290
|
19/05/2023
|
BHAJAN YADAV
|
3415039WL006231
|
BHAJAN YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR BHAJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-010/508
(Mal Nistara)
|
3415039000NRG24Z190520230146303
|
19/05/2023
|
JITENDRA KUMAR YADAV
|
3415039WL006232
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-010/510
(Mal Nistara)
|
3415039000NRG24Z190520230146304
|
19/05/2023
|
BARUN KUMAR YADAV
|
3415039WL006232
|
BARUN KUMAR YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR BARUN KUMAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-010/513
(Mal Nistara)
|
3415039000NRG24Z190520230146305
|
19/05/2023
|
Nirma Hembram
|
3415039WL006232
|
Nirma Hembram
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MISS NIRMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-010/516
(Mal Nistara)
|
3415039000NRG24Z190520230146306
|
19/05/2023
|
Paku Murmu
|
3415039WL006232
|
Paku Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MISS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-010/87
(Mal Nistara)
|
3415039000NRG24Z190520230146265
|
19/05/2023
|
RINKU DEVI
|
3415039WL006230
|
RINKU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-010/89
(Mal Nistara)
|
3415039000NRG24Z190520230146266
|
19/05/2023
|
SANTI DEVI
|
3415039WL006230
|
SANTI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-010/93
(Mal Nistara)
|
3415039000NRG24Z190520230146268
|
19/05/2023
|
Jantlal Murmu
|
3415039WL006230
|
Jantlal Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR JANTIAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-029-001/607
(Ranipur)
|
3415039000NRG24Z190520230146269
|
19/05/2023
|
Bikesh Kumar Yadav
|
3415039WL006230
|
Bikesh Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR BIKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-029-001/607
(Ranipur)
|
3415039000NRG24Z190520230146270
|
19/05/2023
|
Rani Kumari
|
3415039WL006230
|
Rani Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-027-001/87
(Pipra)
|
3415039000NRG24Z180520230142553
|
19/05/2023
|
ALKA BHARTI
|
3415039WL006025
|
ALKA BHARTI
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
ALKA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-023-004/535
(Mal Nistara)
|
3415039000NRG24Z180520230142519
|
19/05/2023
|
PAPPU YADAV
|
3415039WL006025
|
PAPPU YADAV
|
00468
|
UBIN0562114
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-023-001/76
(Mal Nistara)
|
3415039000NRG24Z180520230142462
|
19/05/2023
|
PRAHLAD MAHTO
|
3415039WL006024
|
PRAHLAD MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. PRAHLAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-001/90
(Mal Nistara)
|
3415039000NRG24Z180520230142514
|
19/05/2023
|
ASHIN MODI
|
3415039WL006025
|
ASHIN MODI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. ASHWIN MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-002/19
(Mal Nistara)
|
3415039000NRG24Z180520230142517
|
19/05/2023
|
MANGAL KULAL
|
3415039WL006025
|
MANGAL KULAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. MANGAL . PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-005/23
(Mal Nistara)
|
3415039000NRG24Z180520230142520
|
19/05/2023
|
SONARAM MURMU
|
3415039WL006025
|
SONARAM MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. SONARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-005/37
(Mal Nistara)
|
3415039000NRG24Z190520230146284
|
19/05/2023
|
MO SONA MARANDI
|
3415039WL006231
|
MO SONA MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. SONA . MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-005/51
(Mal Nistara)
|
3415039000NRG24Z180520230142465
|
19/05/2023
|
DHARMENDRA TUDU
|
3415039WL006024
|
DHARMENDRA TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. DHARMENDRA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-005/51
(Mal Nistara)
|
3415039000NRG24Z180520230142466
|
19/05/2023
|
MUKESH TUDU
|
3415039WL006024
|
MUKESH TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. MUKESH TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-005/52
(Mal Nistara)
|
3415039000NRG24Z180520230142625
|
19/05/2023
|
JOHIN TUDU
|
3415039WL006028
|
JOHIN TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR JOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-005/63
(Mal Nistara)
|
3415039000NRG24Z180520230142469
|
19/05/2023
|
BAHAMAI WASKI
|
3415039WL006024
|
BAHAMAI WASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. BAHAMAI WASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-005/74
(Mal Nistara)
|
3415039000NRG24Z190520230146285
|
19/05/2023
|
KANTI YADAV
|
3415039WL006231
|
KANTI YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. KRANNTI PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-006/150
(Mal Nistara)
|
3415039000NRG24Z180520230142524
|
19/05/2023
|
DEO NARAYAN MARANDI
|
3415039WL006025
|
DEO NARAYAN MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. DEO NARAYAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-006/150
(Mal Nistara)
|
3415039000NRG24Z180520230142525
|
19/05/2023
|
LALITA HANSDA
|
3415039WL006025
|
LALITA HANSDA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. LALITA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-006/172
(Mal Nistara)
|
3415039000NRG24Z180520230142526
|
19/05/2023
|
SULEMAN KISKU
|
3415039WL006025
|
SULEMAN KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. SULEMAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-006/79
(Mal Nistara)
|
3415039000NRG24Z180520230142470
|
19/05/2023
|
BALESHWER BASKI
|
3415039WL006024
|
BALESHWER BASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. BALISRAM BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-007/164
(Mal Nistara)
|
3415039000NRG24Z180520230142530
|
19/05/2023
|
SUNIL MARANDI
|
3415039WL006025
|
SUNIL MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. SUNIL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-007/21
(Mal Nistara)
|
3415039000NRG24Z180520230142628
|
19/05/2023
|
JATAN MARANDI
|
3415039WL006028
|
JATAN MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. JATAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-007/63
(Mal Nistara)
|
3415039000NRG24Z180520230142473
|
19/05/2023
|
MAHADEV KISKU
|
3415039WL006024
|
MAHADEV KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-008/107
(Mal Nistara)
|
3415039000NRG24Z180520230142629
|
19/05/2023
|
GANPAT BHANDARY
|
3415039WL006028
|
GANPAT BHANDARY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. GANPATI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-008/75
(Mal Nistara)
|
3415039000NRG24Z180520230142638
|
19/05/2023
|
ANKUSH MAHRANA
|
3415039WL006028
|
ANKUSH MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. ANKUSH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-008/85
(Mal Nistara)
|
3415039000NRG24Z180520230142639
|
19/05/2023
|
MHANAND BHANDRY
|
3415039WL006028
|
MHANAND BHANDRY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. MAHANAND BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PATHERGAMA
|
JH-15-039-023-009/133
(Mal Nistara)
|
3415039000NRG24Z180520230142534
|
19/05/2023
|
MIHI LAL PANJIYARA
|
3415039WL006025
|
MIHI LAL PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. MIHILAL PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-009/135
(Mal Nistara)
|
3415039000NRG24Z180520230142535
|
19/05/2023
|
YOGENDRA PANJIYARA
|
3415039WL006025
|
YOGENDRA PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. YOGENDRA . PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-009/143
(Mal Nistara)
|
3415039000NRG24Z180520230142540
|
19/05/2023
|
ANAR DEVI
|
3415039WL006025
|
ANAR DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. ANAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-009/143
(Mal Nistara)
|
3415039000NRG24Z180520230142539
|
19/05/2023
|
JHENDRE PANJIIARA
|
3415039WL006025
|
JHENDRE PANJIIARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. JAIHINDRA PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-023-009/67
(Mal Nistara)
|
3415039000NRG24Z180520230142550
|
19/05/2023
|
DABLU PANGIYARA
|
3415039WL006025
|
DABLU PANGIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. DABLU . PANJIARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PATHERGAMA
|
JH-15-039-023-010/81
(Mal Nistara)
|
3415039000NRG24Z190520230146311
|
19/05/2023
|
KARAN KISKU
|
3415039WL006232
|
KARAN KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. KARAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-027-001/87
(Pipra)
|
3415039000NRG24Z180520230142552
|
19/05/2023
|
AJAY KUMAR
|
3415039WL006025
|
AJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHERGAMA
|
JH-15-039-023-002/127
(Mal Nistara)
|
3415039000NRG24Z180520230142516
|
19/05/2023
|
Naresh Panjiyara
|
3415039WL006025
|
Naresh Panjiyara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. NARESH PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PATHERGAMA
|
JH-15-039-023-005/498
(Mal Nistara)
|
3415039000NRG24Z180520230142521
|
19/05/2023
|
Hopanmay Marandi
|
3415039WL006025
|
Hopanmay Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. HOPANMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PATHERGAMA
|
JH-15-039-023-005/511
(Mal Nistara)
|
3415039000NRG24Z180520230142624
|
19/05/2023
|
Rina Kumari
|
3415039WL006028
|
Rina Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PATHERGAMA
|
JH-15-039-023-005/513
(Mal Nistara)
|
3415039000NRG24Z180520230142468
|
19/05/2023
|
Gyan Murmu
|
3415039WL006024
|
Gyan Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. GYAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PATHERGAMA
|
JH-15-039-023-006/53
(Mal Nistara)
|
3415039000NRG24Z180520230142527
|
19/05/2023
|
SANJAY SOREN
|
3415039WL006025
|
SANJAY SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. SANJAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PATHERGAMA
|
JH-15-039-023-006/552
(Mal Nistara)
|
3415039000NRG24Z180520230142529
|
19/05/2023
|
Niraj Kumar Marandi
|
3415039WL006025
|
Niraj Kumar Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
NIRAJ KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATHERGAMA
|
JH-15-039-023-007/175
(Mal Nistara)
|
3415039000NRG24Z180520230142472
|
19/05/2023
|
Kritik Roshan
|
3415039WL006024
|
Kritik Roshan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. KRITIK ROSHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PATHERGAMA
|
JH-15-039-023-008/121
(Mal Nistara)
|
3415039000NRG24Z180520230142630
|
19/05/2023
|
BRAJ MOHAN MAHARANA
|
3415039WL006028
|
BRAJ MOHAN MAHARANA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. BRAJ MOHAN MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PATHERGAMA
|
JH-15-039-023-008/500
(Mal Nistara)
|
3415039000NRG24Z180520230142631
|
19/05/2023
|
SINGHESHWAR SINGH
|
3415039WL006028
|
SINGHESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Singhheswar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
PATHERGAMA
|
JH-15-039-023-008/656
(Mal Nistara)
|
3415039000NRG24Z180520230142633
|
19/05/2023
|
Chandan Kumar
|
3415039WL006028
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. CHANDHAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PATHERGAMA
|
JH-15-039-023-008/661
(Mal Nistara)
|
3415039000NRG24Z180520230142635
|
19/05/2023
|
Rajeev Soren
|
3415039WL006028
|
Rajeev Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. RAJIV SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PATHERGAMA
|
JH-15-039-023-009/135
(Mal Nistara)
|
3415039000NRG24Z180520230142536
|
19/05/2023
|
Kumita Devi
|
3415039WL006025
|
Kumita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. KUMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PATHERGAMA
|
JH-15-039-023-009/530
(Mal Nistara)
|
3415039000NRG24Z180520230142541
|
19/05/2023
|
Ravindra Prasad Yadav
|
3415039WL006025
|
Ravindra Prasad Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. RAVINDR PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PATHERGAMA
|
JH-15-039-023-009/544
(Mal Nistara)
|
3415039000NRG24Z180520230142543
|
19/05/2023
|
NIRMA DEVI
|
3415039WL006025
|
NIRMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. NIRMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PATHERGAMA
|
JH-15-039-023-009/559
(Mal Nistara)
|
3415039000NRG24Z180520230142545
|
19/05/2023
|
Rima Devi
|
3415039WL006025
|
Rima Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. RIMA DEVI.
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PATHERGAMA
|
JH-15-039-023-009/573
(Mal Nistara)
|
3415039000NRG24Z180520230142547
|
19/05/2023
|
Chandan Kumar
|
3415039WL006025
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PATHERGAMA
|
JH-15-039-023-010/10
(Mal Nistara)
|
3415039000NRG24Z190520230146287
|
19/05/2023
|
Mamta Devi
|
3415039WL006231
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PATHERGAMA
|
JH-15-039-023-010/518
(Mal Nistara)
|
3415039000NRG24Z190520230146308
|
19/05/2023
|
Lalita Murmu
|
3415039WL006232
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mrs. LALITA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PATHERGAMA
|
JH-15-039-023-010/62
(Mal Nistara)
|
3415039000NRG24Z190520230146310
|
19/05/2023
|
SANJAY KISKU
|
3415039WL006232
|
SANJAY KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. SANJAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13338
|
13338
|
|
|
|
|
|
|
|