|
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-15-039-011-002/1037
(Ghat Kuraba)
|
3415039000NRG24200520230151647
|
20/05/2023
|
Sanjiv Singh
|
3415039WL006533
|
Sanjiv Singh
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521126
|
|
SANJIV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/1037
(Ghat Kuraba)
|
3415039000NRG24200520230151648
|
20/05/2023
|
Sanjiv Singh
|
3415039WL006533
|
Sanjiv Singh
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521127
|
|
SANJIV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/181
(Ghat Kuraba)
|
3415039000NRG24200520230151075
|
20/05/2023
|
Punam Kumari
|
3415039WL006505
|
Punam Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521128
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
4
|
PATHERGAMA
|
JH-15-039-011-004/281
(Ghat Kuraba)
|
3415039000NRG24200520230151098
|
20/05/2023
|
Anjni Devi
|
3415039WL006507
|
Anjni Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521107
|
|
ANJNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-011-006/678
(Ghat Kuraba)
|
3415039000NRG24200520230151687
|
20/05/2023
|
Shivani Hembram
|
3415039WL006533
|
Shivani Hembram
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521109
|
|
SHIVANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/975
(Ghat Kuraba)
|
3415039000NRG24200520230151669
|
20/05/2023
|
BIPIN YADAV
|
3415039WL006533
|
BIPIN YADAV
|
00176
|
IDIB000P599
|
1207
|
1207
|
Processed
|
25/05/2023
|
|
1860521124
|
|
Mr. Bipin Yadav
|
INDIAN BANK(607105)
|
|
7
|
PATHERGAMA
|
JH-15-039-011-002/975
(Ghat Kuraba)
|
3415039000NRG24200520230151671
|
20/05/2023
|
BIPIN YADAV
|
3415039WL006533
|
BIPIN YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521125
|
|
Mr. Bipin Yadav
|
INDIAN BANK(607105)
|
|
8
|
PATHERGAMA
|
JH-15-039-011-002/980
(Ghat Kuraba)
|
3415039000NRG24200520230151672
|
20/05/2023
|
Rakesh Kumar Singh
|
3415039WL006533
|
Rakesh Kumar Singh
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521112
|
|
Mr. RAKESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
9
|
PATHERGAMA
|
JH-15-039-011-002/980
(Ghat Kuraba)
|
3415039000NRG24200520230151673
|
20/05/2023
|
Rakesh Kumar Singh
|
3415039WL006533
|
Rakesh Kumar Singh
|
00176
|
IDIB000P599
|
1207
|
1207
|
Processed
|
25/05/2023
|
|
1860521113
|
|
Mr. RAKESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-011-006/5
(Ghat Kuraba)
|
3415039000NRG24200520230151686
|
20/05/2023
|
KOMAL MURMU
|
3415039WL006533
|
KOMAL MURMU
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521106
|
|
KOMAL GURU MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6518
|
6518
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-011-002/165
(Ghat Kuraba)
|
3415039000NRG24200520230151654
|
20/05/2023
|
PRITI KUMARI
|
3415039WL006533
|
PRITI KUMARI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521131
|
|
PRITI KUMARI D/O ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATHERGAMA
|
JH-15-039-011-002/165
(Ghat Kuraba)
|
3415039000NRG24200520230151656
|
20/05/2023
|
PRITI KUMARI
|
3415039WL006533
|
PRITI KUMARI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521132
|
|
PRITI KUMARI D/O ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATHERGAMA
|
JH-15-039-011-002/165
(Ghat Kuraba)
|
3415039000NRG24200520230151655
|
20/05/2023
|
UJALI SHIWANI
|
3415039WL006533
|
UJALI SHIWANI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521129
|
|
UJALI SHIWANI D/O ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATHERGAMA
|
JH-15-039-011-002/165
(Ghat Kuraba)
|
3415039000NRG24200520230151653
|
20/05/2023
|
UJALI SHIWANI
|
3415039WL006533
|
UJALI SHIWANI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521130
|
|
UJALI SHIWANI D/O ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATHERGAMA
|
JH-15-039-011-002/184
(Ghat Kuraba)
|
3415039000NRG24200520230151076
|
20/05/2023
|
Priyamwada Devi
|
3415039WL006505
|
Priyamwada Devi
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521133
|
|
PRIYAMWADA DEVI W/O ARUN KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-011-001/1
(Ghat Kuraba)
|
3415039000NRG24200520230151640
|
20/05/2023
|
AJAY RAVIDAS
|
3415039WL006533
|
AJAY RAVIDAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521115
|
|
MR AJAY KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-011-001/259
(Ghat Kuraba)
|
3415039000NRG24200520230151642
|
20/05/2023
|
Pradeep Yadav
|
3415039WL006533
|
Pradeep Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521080
|
|
Mr. PRADEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATHERGAMA
|
JH-15-039-011-001/259
(Ghat Kuraba)
|
3415039000NRG24200520230151644
|
20/05/2023
|
Pradeep Yadav
|
3415039WL006533
|
Pradeep Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521091
|
|
Mr. PRADEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PATHERGAMA
|
JH-15-039-011-001/259
(Ghat Kuraba)
|
3415039000NRG24200520230151645
|
20/05/2023
|
Smita Kumari
|
3415039WL006533
|
Smita Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521117
|
|
SMITA KUMARI
|
UCO BANK(607066)
|
|
20
|
PATHERGAMA
|
JH-15-039-011-001/259
(Ghat Kuraba)
|
3415039000NRG24200520230151643
|
20/05/2023
|
Smita Kumari
|
3415039WL006533
|
Smita Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521118
|
|
SMITA KUMARI
|
UCO BANK(607066)
|
|
21
|
PATHERGAMA
|
JH-15-039-011-002/112
(Ghat Kuraba)
|
3415039000NRG24200520230151651
|
20/05/2023
|
AMAR KUMAR
|
3415039WL006533
|
AMAR KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521087
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-011-002/112
(Ghat Kuraba)
|
3415039000NRG24200520230151652
|
20/05/2023
|
AMAR KUMAR
|
3415039WL006533
|
AMAR KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521088
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-011-002/129
(Ghat Kuraba)
|
3415039000NRG24200520230151317
|
20/05/2023
|
CHANDA DEVI
|
3415039WL006522
|
CHANDA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521085
|
|
Chanda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
PATHERGAMA
|
JH-15-039-011-002/129
(Ghat Kuraba)
|
3415039000NRG24200520230151316
|
20/05/2023
|
RAMPRAWESH SINGH
|
3415039WL006522
|
RAMPRAWESH SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521079
|
|
RAM PRAVESH SINGH
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-011-002/40
(Ghat Kuraba)
|
3415039000NRG24200520230151318
|
20/05/2023
|
MUNITA DEVI
|
3415039WL006522
|
MUNITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521086
|
|
Munita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
PATHERGAMA
|
JH-15-039-011-002/495
(Ghat Kuraba)
|
3415039000NRG24200520230151319
|
20/05/2023
|
MANISH SINGH
|
3415039WL006522
|
MANISH SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521093
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-011-002/774
(Ghat Kuraba)
|
3415039000NRG24200520230151077
|
20/05/2023
|
NITU BRAHAM
|
3415039WL006505
|
NITU BRAHAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521119
|
|
Nitu Braham
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
PATHERGAMA
|
JH-15-039-011-002/809
(Ghat Kuraba)
|
3415039000NRG24200520230151662
|
20/05/2023
|
RUBI DEVI
|
3415039WL006533
|
RUBI DEVI
|
00415
|
SBIN0002990
|
1207
|
1207
|
Processed
|
25/05/2023
|
|
1860521122
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-011-002/816
(Ghat Kuraba)
|
3415039000NRG24200520230151078
|
20/05/2023
|
Indra Dev
|
3415039WL006505
|
Indra Dev
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521074
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-011-002/822
(Ghat Kuraba)
|
3415039000NRG24200520230151087
|
20/05/2023
|
Munni Devi
|
3415039WL006506
|
Munni Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521092
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-011-002/828
(Ghat Kuraba)
|
3415039000NRG24200520230151079
|
20/05/2023
|
Sweta Devi
|
3415039WL006505
|
Sweta Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521123
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-011-002/832
(Ghat Kuraba)
|
3415039000NRG24200520230151320
|
20/05/2023
|
KALPANA DEVI
|
3415039WL006522
|
KALPANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521095
|
|
Kalpana Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
PATHERGAMA
|
JH-15-039-011-002/832
(Ghat Kuraba)
|
3415039000NRG24200520230151321
|
20/05/2023
|
Saroj Bharti
|
3415039WL006522
|
Saroj Bharti
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521098
|
|
Saroj Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHERGAMA
|
JH-15-039-011-002/91
(Ghat Kuraba)
|
3415039000NRG24200520230151663
|
20/05/2023
|
KANCHAN MALA
|
3415039WL006533
|
KANCHAN MALA
|
00415
|
SBIN0002990
|
1207
|
1207
|
Processed
|
25/05/2023
|
|
1860521096
|
|
KANCHAN MALA
|
BANK OF INDIA(508505)
|
|
35
|
PATHERGAMA
|
JH-15-039-011-002/91
(Ghat Kuraba)
|
3415039000NRG24200520230151664
|
20/05/2023
|
KANCHAN MALA
|
3415039WL006533
|
KANCHAN MALA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521097
|
|
KANCHAN MALA
|
BANK OF INDIA(508505)
|
|
36
|
PATHERGAMA
|
JH-15-039-011-002/922
(Ghat Kuraba)
|
3415039000NRG24200520230151080
|
20/05/2023
|
Shila Devi
|
3415039WL006505
|
Shila Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521105
|
|
Shila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
PATHERGAMA
|
JH-15-039-011-002/929
(Ghat Kuraba)
|
3415039000NRG24200520230151668
|
20/05/2023
|
Anupam devi
|
3415039WL006533
|
Anupam devi
|
00415
|
SBIN0002990
|
1207
|
1207
|
Processed
|
25/05/2023
|
|
1860521111
|
|
ANUPAM DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PATHERGAMA
|
JH-15-039-011-002/929
(Ghat Kuraba)
|
3415039000NRG24200520230151666
|
20/05/2023
|
Anupam devi
|
3415039WL006533
|
Anupam devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521110
|
|
ANUPAM DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PATHERGAMA
|
JH-15-039-011-002/929
(Ghat Kuraba)
|
3415039000NRG24200520230151667
|
20/05/2023
|
Shravan Kumar Singh
|
3415039WL006533
|
Shravan Kumar Singh
|
00415
|
SBIN0002990
|
1207
|
1207
|
Processed
|
25/05/2023
|
|
1860521073
|
|
SHRAVAN KUMAR SINGH
|
IDBI BANK(607095)
|
|
40
|
PATHERGAMA
|
JH-15-039-011-002/929
(Ghat Kuraba)
|
3415039000NRG24200520230151665
|
20/05/2023
|
Shravan Kumar Singh
|
3415039WL006533
|
Shravan Kumar Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521072
|
|
SHRAVAN KUMAR SINGH
|
IDBI BANK(607095)
|
|
41
|
PATHERGAMA
|
JH-15-039-011-002/985
(Ghat Kuraba)
|
3415039000NRG24200520230151244
|
20/05/2023
|
Kanchan Devi
|
3415039WL006511
|
Kanchan Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521114
|
|
MR PRAFUL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-011-003/5
(Ghat Kuraba)
|
3415039000NRG24200520230151089
|
20/05/2023
|
Sunita Devi
|
3415039WL006506
|
Sunita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521078
|
|
SUNITA DEBI
|
BANK OF INDIA(508505)
|
|
43
|
PATHERGAMA
|
JH-15-039-011-004/672
(Ghat Kuraba)
|
3415039000NRG24200520230151090
|
20/05/2023
|
Rinku Devi
|
3415039WL006506
|
Rinku Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521116
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
44
|
PATHERGAMA
|
JH-15-039-011-004/695
(Ghat Kuraba)
|
3415039000NRG24200520230151100
|
20/05/2023
|
Guddi Devi
|
3415039WL006507
|
Guddi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521077
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-011-006/1
(Ghat Kuraba)
|
3415039000NRG24200520230151674
|
20/05/2023
|
SONELAL MURMU
|
3415039WL006533
|
SONELAL MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521071
|
|
MR SONELAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-011-006/125
(Ghat Kuraba)
|
3415039000NRG24200520230151675
|
20/05/2023
|
Tapeshwar Rabidas
|
3415039WL006533
|
Tapeshwar Rabidas
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521075
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-011-006/150
(Ghat Kuraba)
|
3415039000NRG24200520230151676
|
20/05/2023
|
KRISHAN HEMBRAM
|
3415039WL006533
|
KRISHAN HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521084
|
|
MR KRISHNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-011-006/202
(Ghat Kuraba)
|
3415039000NRG24200520230151677
|
20/05/2023
|
DHENA TUDU
|
3415039WL006533
|
DHENA TUDU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521076
|
|
MRS DHENA TUDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-011-006/205
(Ghat Kuraba)
|
3415039000NRG24200520230151678
|
20/05/2023
|
Talku Tudu
|
3415039WL006533
|
Talku Tudu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521100
|
|
MRS TALKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-011-006/206
(Ghat Kuraba)
|
3415039000NRG24200520230151679
|
20/05/2023
|
Paku Marandi
|
3415039WL006533
|
Paku Marandi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521090
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-011-006/208
(Ghat Kuraba)
|
3415039000NRG24200520230151680
|
20/05/2023
|
Sujata Murmu
|
3415039WL006533
|
Sujata Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521089
|
|
MISS SUJATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-011-006/210
(Ghat Kuraba)
|
3415039000NRG24200520230151681
|
20/05/2023
|
Basanti Marandi
|
3415039WL006533
|
Basanti Marandi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521104
|
|
MRS BASANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-011-006/213
(Ghat Kuraba)
|
3415039000NRG24200520230151682
|
20/05/2023
|
Choti Murmu
|
3415039WL006533
|
Choti Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521108
|
|
MISS CHOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-011-006/31
(Ghat Kuraba)
|
3415039000NRG24200520230151683
|
20/05/2023
|
RAJARAM HEMBROM
|
3415039WL006533
|
RAJARAM HEMBROM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521102
|
|
RAJARAM HEMBROM
|
BANK OF INDIA(508505)
|
|
55
|
PATHERGAMA
|
JH-15-039-011-006/33
(Ghat Kuraba)
|
3415039000NRG24200520230151684
|
20/05/2023
|
SUKMANI MURMU
|
3415039WL006533
|
SUKMANI MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521103
|
|
MRS SUKHMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-011-006/4
(Ghat Kuraba)
|
3415039000NRG24200520230151685
|
20/05/2023
|
MANOJ MURMU
|
3415039WL006533
|
MANOJ MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521082
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-011-006/74
(Ghat Kuraba)
|
3415039000NRG24200520230151688
|
20/05/2023
|
MAHENDAR KISKU
|
3415039WL006533
|
MAHENDAR KISKU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521081
|
|
MR MAHENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-011-006/80
(Ghat Kuraba)
|
3415039000NRG24200520230151689
|
20/05/2023
|
GOPIN MURMU
|
3415039WL006533
|
GOPIN MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521083
|
|
GOPIN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58180
|
58180
|
|
|
|
|
|
|
|
|
59
|
PATHERGAMA
|
JH-15-039-011-002/1008
(Ghat Kuraba)
|
3415039000NRG24200520230151646
|
20/05/2023
|
Nilam Yadav
|
3415039WL006533
|
Nilam Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521094
|
|
MRS NILAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-011-002/1041
(Ghat Kuraba)
|
3415039000NRG24200520230151241
|
20/05/2023
|
Rina Devi
|
3415039WL006511
|
Rina Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521099
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-011-002/1050
(Ghat Kuraba)
|
3415039000NRG24200520230151242
|
20/05/2023
|
Rajkishor Singh
|
3415039WL006511
|
Rajkishor Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521101
|
|
RAJKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
62
|
PATHERGAMA
|
JH-15-039-011-002/193
(Ghat Kuraba)
|
3415039000NRG24200520230151657
|
20/05/2023
|
Priyanka Kumari
|
3415039WL006533
|
Priyanka Kumari
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521120
|
|
PRIYANKA KUMARI D/O ARUN KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATHERGAMA
|
JH-15-039-011-002/193
(Ghat Kuraba)
|
3415039000NRG24200520230151658
|
20/05/2023
|
Priyanka Kumari
|
3415039WL006533
|
Priyanka Kumari
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521121
|
|
PRIYANKA KUMARI D/O ARUN KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85218
|
85218
|
|
|
|
|
|
|
|