|
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-15-039-029-001/659
(Ranipur)
|
3415039000NRG24Z210920230826083
|
21/09/2023
|
Rina Devi
|
3415039WL045323
|
Rina Devi
|
00048
|
BKID0005910
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/317
(Lakhanpahari)
|
3415039000NRG24Z210920230826127
|
21/09/2023
|
REKHA DEVI
|
3415039WL045324
|
REKHA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/406
(Lakhanpahari)
|
3415039000NRG24Z210920230826137
|
21/09/2023
|
RANI DEVI
|
3415039WL045324
|
RANI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/362
(Lakhanpahari)
|
3415039000NRG24Z210920230826129
|
21/09/2023
|
Nitu Devi
|
3415039WL045324
|
Nitu Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mrs. Nitu Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-023-002/133
(Mal Nistara)
|
3415039000NRG24Z210920230826031
|
21/09/2023
|
Kusum Devi
|
3415039WL045317
|
Kusum Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/658
(Mal Nistara)
|
3415039000NRG24Z210920230826058
|
21/09/2023
|
Mina Devi
|
3415039WL045320
|
Mina Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/334
(Ranipur)
|
3415039000NRG24Z210920230826064
|
21/09/2023
|
Narottam Kumar Mishra
|
3415039WL045322
|
Narottam Kumar Mishra
|
00415
|
SBIN0006653
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
NAROTTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/370
(Lakhanpahari)
|
3415039000NRG24Z210920230826078
|
21/09/2023
|
RAKHI KUMARI
|
3415039WL045323
|
RAKHI KUMARI
|
00415
|
SBIN0008388
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/113
(Lakhanpahari)
|
3415039000NRG24Z210920230826114
|
21/09/2023
|
MINA DEVI
|
3415039WL045324
|
MINA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/152
(Lakhanpahari)
|
3415039000NRG24Z210920230826116
|
21/09/2023
|
GANESH DAS
|
3415039WL045324
|
GANESH DAS
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/166
(Lakhanpahari)
|
3415039000NRG24Z210920230826117
|
21/09/2023
|
BIRANCHI RAVIDAS
|
3415039WL045324
|
BIRANCHI RAVIDAS
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR VIRANCHI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/17
(Lakhanpahari)
|
3415039000NRG24Z210920230826075
|
21/09/2023
|
GANESH PR MISHRA
|
3415039WL045323
|
GANESH PR MISHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
GANESH PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/202
(Lakhanpahari)
|
3415039000NRG24Z210920230826118
|
21/09/2023
|
MANCHU YADAV
|
3415039WL045324
|
MANCHU YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR MANCHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/21
(Lakhanpahari)
|
3415039000NRG24Z210920230826119
|
21/09/2023
|
BIJAY KANT MISHRA
|
3415039WL045324
|
BIJAY KANT MISHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR VIJAY KANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/282
(Lakhanpahari)
|
3415039000NRG24Z210920230826120
|
21/09/2023
|
PAPPU RAVIDAS
|
3415039WL045324
|
PAPPU RAVIDAS
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR PAPPU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/285
(Lakhanpahari)
|
3415039000NRG24Z210920230826121
|
21/09/2023
|
PAPPU RAVIDAS
|
3415039WL045324
|
PAPPU RAVIDAS
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR PAPPU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/290
(Lakhanpahari)
|
3415039000NRG24Z210920230826076
|
21/09/2023
|
SHOBHAKANT JHA
|
3415039WL045323
|
SHOBHAKANT JHA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
SHOBHA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/306
(Lakhanpahari)
|
3415039000NRG24Z210920230826077
|
21/09/2023
|
SAVITA DEVI
|
3415039WL045323
|
SAVITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/307
(Lakhanpahari)
|
3415039000NRG24Z210920230826122
|
21/09/2023
|
PUSHPA DEVI
|
3415039WL045324
|
PUSHPA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/312
(Lakhanpahari)
|
3415039000NRG24Z210920230826123
|
21/09/2023
|
SUMITRA DEVI
|
3415039WL045324
|
SUMITRA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/313
(Lakhanpahari)
|
3415039000NRG24Z210920230826124
|
21/09/2023
|
MANJU DEVI
|
3415039WL045324
|
MANJU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/314
(Lakhanpahari)
|
3415039000NRG24Z210920230826125
|
21/09/2023
|
GEETA DEVI
|
3415039WL045324
|
GEETA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/318
(Lakhanpahari)
|
3415039000NRG24Z210920230826128
|
21/09/2023
|
KHODWA DAS
|
3415039WL045324
|
KHODWA DAS
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR KHORAVA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/363
(Lakhanpahari)
|
3415039000NRG24Z210920230826130
|
21/09/2023
|
NANDLAL PASWAN
|
3415039WL045324
|
NANDLAL PASWAN
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR NAND LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-007/375
(Lakhanpahari)
|
3415039000NRG24Z210920230826131
|
21/09/2023
|
ARJUN RAVIDAS
|
3415039WL045324
|
ARJUN RAVIDAS
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
ARJUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-007/379
(Lakhanpahari)
|
3415039000NRG24Z210920230826079
|
21/09/2023
|
RENU DEVI
|
3415039WL045323
|
RENU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
27
|
PATHERGAMA
|
JH-15-039-020-007/383
(Lakhanpahari)
|
3415039000NRG24Z210920230826132
|
21/09/2023
|
ABHINAV KUMAR DUBE
|
3415039WL045324
|
ABHINAV KUMAR DUBE
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
ABHINAV KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-020-007/400
(Lakhanpahari)
|
3415039000NRG24Z210920230826133
|
21/09/2023
|
RANJO DEVI
|
3415039WL045324
|
RANJO DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-020-007/404
(Lakhanpahari)
|
3415039000NRG24Z210920230826135
|
21/09/2023
|
BOBI DEVI
|
3415039WL045324
|
BOBI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-020-007/410
(Lakhanpahari)
|
3415039000NRG24Z210920230826080
|
21/09/2023
|
GIRJA DEVI
|
3415039WL045323
|
GIRJA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-020-007/423
(Lakhanpahari)
|
3415039000NRG24Z210920230826138
|
21/09/2023
|
KARUNA DEVI
|
3415039WL045324
|
KARUNA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-020-007/627
(Lakhanpahari)
|
3415039000NRG24Z210920230826081
|
21/09/2023
|
Kajal Kumari
|
3415039WL045323
|
Kajal Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-029-001/339
(Ranipur)
|
3415039000NRG24Z210920230826065
|
21/09/2023
|
RUCHI PANDAY
|
3415039WL045322
|
RUCHI PANDAY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
RUCHI PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATHERGAMA
|
JH-15-039-029-005/121
(Ranipur)
|
3415039000NRG24Z210920230826142
|
21/09/2023
|
Khushbu Devi
|
3415039WL045324
|
Khushbu Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-029-005/75
(Ranipur)
|
3415039000NRG24Z210920230826143
|
21/09/2023
|
DULARI DEVI
|
3415039WL045324
|
DULARI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-023-004/120
(Mal Nistara)
|
3415039000NRG24Z210920230826032
|
21/09/2023
|
KAILASH LEYA
|
3415039WL045317
|
KAILASH LEYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. KAILASH LAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-004/120
(Mal Nistara)
|
3415039000NRG24Z210920230826038
|
21/09/2023
|
SITARAM LEYA
|
3415039WL045318
|
SITARAM LEYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. SITARAM LAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-005/18
(Mal Nistara)
|
3415039000NRG24Z210920230826048
|
21/09/2023
|
BETARAM HEMBRAM
|
3415039WL045319
|
BETARAM HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. BETARAM HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-005/34
(Mal Nistara)
|
3415039000NRG24Z210920230826049
|
21/09/2023
|
SANJHLI TUDU
|
3415039WL045319
|
SANJHLI TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
TALAMAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-006/107
(Mal Nistara)
|
3415039000NRG24Z210920230826158
|
21/09/2023
|
BABULAL KISKU
|
3415039WL045326
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-006/125
(Mal Nistara)
|
3415039000NRG24Z210920230826159
|
21/09/2023
|
HEMLAL BASKI
|
3415039WL045326
|
HEMLAL BASKI
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. HEMLAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-006/79
(Mal Nistara)
|
3415039000NRG24Z210920230826051
|
21/09/2023
|
BALESHWER BASKI
|
3415039WL045319
|
BALESHWER BASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. BALISRAM BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-006/79
(Mal Nistara)
|
3415039000NRG24Z210920230826050
|
21/09/2023
|
MANJHLA BASKI
|
3415039WL045319
|
MANJHLA BASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. MANJHALA BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-007/21
(Mal Nistara)
|
3415039000NRG24Z210920230826033
|
21/09/2023
|
JATAN MARANDI
|
3415039WL045317
|
JATAN MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. JATAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-007/36
(Mal Nistara)
|
3415039000NRG24Z210920230826161
|
21/09/2023
|
RAMCHANDRA MARANDI
|
3415039WL045326
|
RAMCHANDRA MARANDI
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. RAMCHANDRA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-007/63
(Mal Nistara)
|
3415039000NRG24Z210920230826040
|
21/09/2023
|
MAHADEV KISKU
|
3415039WL045318
|
MAHADEV KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-008/59
(Mal Nistara)
|
3415039000NRG24Z210920230826153
|
21/09/2023
|
SANTI DEVI
|
3415039WL045325
|
SANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-020-007/405
(Lakhanpahari)
|
3415039000NRG24Z210920230826136
|
21/09/2023
|
SAVITRI KUMARI
|
3415039WL045324
|
SAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mrs. SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-002/135
(Mal Nistara)
|
3415039000NRG24Z210920230826047
|
21/09/2023
|
Manju Devi
|
3415039WL045319
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-004/508
(Mal Nistara)
|
3415039000NRG24Z210920230826149
|
21/09/2023
|
SHIVNANDAN YADAV
|
3415039WL045325
|
SHIVNANDAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. SHIVNANDAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-005/513
(Mal Nistara)
|
3415039000NRG24Z210920230826039
|
21/09/2023
|
Gyan Murmu
|
3415039WL045318
|
Gyan Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. GYAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-006/555
(Mal Nistara)
|
3415039000NRG24Z210920230826056
|
21/09/2023
|
Shrijal Baski
|
3415039WL045320
|
Shrijal Baski
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. SHRIJAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-007/176
(Mal Nistara)
|
3415039000NRG24Z210920230826151
|
21/09/2023
|
Naval Kishor Soren
|
3415039WL045325
|
Naval Kishor Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. NAVAL KISHOR SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-008/677
(Mal Nistara)
|
3415039000NRG24Z210920230826041
|
21/09/2023
|
Kartik Thakur
|
3415039WL045318
|
Kartik Thakur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Kartik Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-009/577
(Mal Nistara)
|
3415039000NRG24Z210920230826059
|
21/09/2023
|
Mala Devi
|
3415039WL045320
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MALA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8424
|
8424
|
|
|
|
|
|
|
|