|
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-15-039-023-010/507
(Mal Nistara)
|
3415039000NRG24Z180820230684130
|
18/08/2023
|
AMIT KUMAR
|
3415039WL035121
|
AMIT KUMAR
|
00078
|
CNRB0004325
|
54
|
54
|
Processed
|
19/08/2023
|
|
S76612186
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-001/76
(Mal Nistara)
|
3415039000NRG24Z180820230684044
|
18/08/2023
|
SUNIL KUMAR MAHTO
|
3415039WL035118
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-023-002/133
(Mal Nistara)
|
3415039000NRG24Z180820230684082
|
18/08/2023
|
Kusum Devi
|
3415039WL035119
|
Kusum Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-004/81
(Mal Nistara)
|
3415039000NRG24Z180820230684046
|
18/08/2023
|
SPUT YADAV
|
3415039WL035118
|
SPUT YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR SAPUT YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-005/18
(Mal Nistara)
|
3415039000NRG24Z180820230684048
|
18/08/2023
|
SANJHLI SOREN
|
3415039WL035118
|
SANJHLI SOREN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SANJHLI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/45
(Mal Nistara)
|
3415039000NRG24Z180820230684050
|
18/08/2023
|
sukmani murmu
|
3415039WL035118
|
sukmani murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. SUKMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-005/512
(Mal Nistara)
|
3415039000NRG24Z180820230684051
|
18/08/2023
|
Talabiti Kisku
|
3415039WL035118
|
Talabiti Kisku
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS TALABITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-005/61
(Mal Nistara)
|
3415039000NRG24Z180820230684164
|
18/08/2023
|
DEVILAL BASKI
|
3415039WL035122
|
DEVILAL BASKI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR DEVILAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/504
(Mal Nistara)
|
3415039000NRG24Z180820230684172
|
18/08/2023
|
Umesh Yadav
|
3415039WL035122
|
Umesh Yadav
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-008/658
(Mal Nistara)
|
3415039000NRG24Z180820230684058
|
18/08/2023
|
Mina Devi
|
3415039WL035118
|
Mina Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-008/659
(Mal Nistara)
|
3415039000NRG24Z180820230684174
|
18/08/2023
|
Siyaram Yadev
|
3415039WL035122
|
Siyaram Yadev
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-023-008/662
(Mal Nistara)
|
3415039000NRG24Z180820230684059
|
18/08/2023
|
Janish Maharana
|
3415039WL035118
|
Janish Maharana
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. JANISH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PATHERGAMA
|
JH-15-039-023-010/36
(Mal Nistara)
|
3415039000NRG24Z180820230684193
|
18/08/2023
|
ARUN KUMAR
|
3415039WL035123
|
ARUN KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-010/517
(Mal Nistara)
|
3415039000NRG24Z180820230684110
|
18/08/2023
|
Sanoti Hembram
|
3415039WL035120
|
Sanoti Hembram
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS SANOTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-010/92
(Mal Nistara)
|
3415039000NRG24Z180820230684117
|
18/08/2023
|
Sushila Besra
|
3415039WL035120
|
Sushila Besra
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS SUSHILA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-023-010/520
(Mal Nistara)
|
3415039000NRG24Z180820230684112
|
18/08/2023
|
Anita Hembrom
|
3415039WL035120
|
Anita Hembrom
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Anita Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-023-002/9
(Mal Nistara)
|
3415039000NRG24Z180820230684084
|
18/08/2023
|
NANDLAL PANJIYARA
|
3415039WL035119
|
NANDLAL PANJIYARA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR NANDLAL PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-005/505
(Mal Nistara)
|
3415039000NRG24Z180820230684160
|
18/08/2023
|
Maloti Murmu
|
3415039WL035122
|
Maloti Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MALOTI MURMU
|
UCO BANK(607066)
|
|
19
|
PATHERGAMA
|
JH-15-039-023-006/106
(Mal Nistara)
|
3415039000NRG24Z180820230684088
|
18/08/2023
|
LOBIN KISKU
|
3415039WL035119
|
LOBIN KISKU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR LOBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-023-006/187
(Mal Nistara)
|
3415039000NRG24Z180820230684054
|
18/08/2023
|
Rajesh Murmu
|
3415039WL035118
|
Rajesh Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-023-006/551
(Mal Nistara)
|
3415039000NRG24Z180820230684091
|
18/08/2023
|
Dulad Hansda
|
3415039WL035119
|
Dulad Hansda
|
00415
|
SBIN0009784
|
108
|
108
|
Processed
|
19/08/2023
|
|
S76612186
|
|
DULAD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-009/568
(Mal Nistara)
|
3415039000NRG24Z180820230684176
|
18/08/2023
|
Vishandeo Kumar Yadav
|
3415039WL035122
|
Vishandeo Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR VISHANDEO KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-023-010/29
(Mal Nistara)
|
3415039000NRG24Z180820230684191
|
18/08/2023
|
MOHRIL YADAV
|
3415039WL035123
|
MOHRIL YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR MOHREL YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-010/30
(Mal Nistara)
|
3415039000NRG24Z180820230684192
|
18/08/2023
|
BHAJAN YADAV
|
3415039WL035123
|
BHAJAN YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR BHAJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-010/49
(Mal Nistara)
|
3415039000NRG24Z180820230684207
|
18/08/2023
|
SHIVJATAN HEMBRAM
|
3415039WL035125
|
SHIVJATAN HEMBRAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR SHIVJATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-010/508
(Mal Nistara)
|
3415039000NRG24Z180820230684131
|
18/08/2023
|
JITENDRA KUMAR YADAV
|
3415039WL035121
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0009784
|
54
|
54
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-010/510
(Mal Nistara)
|
3415039000NRG24Z180820230684133
|
18/08/2023
|
BARUN KUMAR YADAV
|
3415039WL035121
|
BARUN KUMAR YADAV
|
00415
|
SBIN0009784
|
54
|
54
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR BARUN KUMAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-010/513
(Mal Nistara)
|
3415039000NRG24Z180820230684109
|
18/08/2023
|
Nirma Hembram
|
3415039WL035120
|
Nirma Hembram
|
00415
|
SBIN0009784
|
54
|
54
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MISS NIRMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-010/516
(Mal Nistara)
|
3415039000NRG24Z180820230684194
|
18/08/2023
|
Paku Murmu
|
3415039WL035123
|
Paku Murmu
|
00415
|
SBIN0009784
|
54
|
54
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MISS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-010/522
(Mal Nistara)
|
3415039000NRG24Z180820230684195
|
18/08/2023
|
Surendra Murmu
|
3415039WL035123
|
Surendra Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR SURENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-010/62
(Mal Nistara)
|
3415039000NRG24Z180820230684113
|
18/08/2023
|
SAKAL TUDU
|
3415039WL035120
|
SAKAL TUDU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR SAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-010/87
(Mal Nistara)
|
3415039000NRG24Z180820230684115
|
18/08/2023
|
RINKU DEVI
|
3415039WL035120
|
RINKU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-010/89
(Mal Nistara)
|
3415039000NRG24Z180820230684116
|
18/08/2023
|
SANTI DEVI
|
3415039WL035120
|
SANTI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-010/93
(Mal Nistara)
|
3415039000NRG24Z180820230684137
|
18/08/2023
|
Jantlal Murmu
|
3415039WL035121
|
Jantlal Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR JANTIAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-029-001/285
(Ranipur)
|
3415039000NRG24Z180820230684138
|
18/08/2023
|
JITENDRA YADAV
|
3415039WL035121
|
JITENDRA YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-029-001/287
(Ranipur)
|
3415039000NRG24Z180820230684139
|
18/08/2023
|
ANIL YADAV
|
3415039WL035121
|
ANIL YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-029-001/636
(Ranipur)
|
3415039000NRG24Z180820230684118
|
18/08/2023
|
Sukesh Kumar Yadav
|
3415039WL035120
|
Sukesh Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR SUKESH KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-029-001/638
(Ranipur)
|
3415039000NRG24Z180820230684119
|
18/08/2023
|
Deenanath Yadav
|
3415039WL035120
|
Deenanath Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR DEENANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-023-002/12
(Mal Nistara)
|
3415039000NRG24Z180820230684106
|
18/08/2023
|
PODIL RAUT
|
3415039WL035120
|
PODIL RAUT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. PODIL ROUTH
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-002/6
(Mal Nistara)
|
3415039000NRG24Z180820230684083
|
18/08/2023
|
AJAY PANJIYARA
|
3415039WL035119
|
AJAY PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. AJAY PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-005/18
(Mal Nistara)
|
3415039000NRG24Z180820230684047
|
18/08/2023
|
BETARAM HEMBRAM
|
3415039WL035118
|
BETARAM HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. BETARAM HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-005/23
(Mal Nistara)
|
3415039000NRG24Z180820230684085
|
18/08/2023
|
SONARAM MURMU
|
3415039WL035119
|
SONARAM MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. SONARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-005/30
(Mal Nistara)
|
3415039000NRG24Z180820230684187
|
18/08/2023
|
NASIB MURMU
|
3415039WL035123
|
NASIB MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
NASIB MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-005/37
(Mal Nistara)
|
3415039000NRG24Z180820230684188
|
18/08/2023
|
MO SONA MARANDI
|
3415039WL035123
|
MO SONA MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. SONA . MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-005/38
(Mal Nistara)
|
3415039000NRG24Z180820230684189
|
18/08/2023
|
SITARAM MURMU
|
3415039WL035123
|
SITARAM MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. SITARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-005/63
(Mal Nistara)
|
3415039000NRG24Z180820230684165
|
18/08/2023
|
BAHAMAI WASKI
|
3415039WL035122
|
BAHAMAI WASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. BAHAMAI WASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-005/66
(Mal Nistara)
|
3415039000NRG24Z180820230684166
|
18/08/2023
|
RASIKA MURMU
|
3415039WL035122
|
RASIKA MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. RASHIK MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-006/107
(Mal Nistara)
|
3415039000NRG24Z180820230684052
|
18/08/2023
|
BABULAL KISKU
|
3415039WL035118
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-006/125
(Mal Nistara)
|
3415039000NRG24Z180820230684053
|
18/08/2023
|
HEMLAL BASKI
|
3415039WL035118
|
HEMLAL BASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. HEMLAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-006/172
(Mal Nistara)
|
3415039000NRG24Z180820230684089
|
18/08/2023
|
SULEMAN KISKU
|
3415039WL035119
|
SULEMAN KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. SULEMAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-007/21
(Mal Nistara)
|
3415039000NRG24Z180820230684168
|
18/08/2023
|
JATAN MARANDI
|
3415039WL035122
|
JATAN MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. JATAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-007/36
(Mal Nistara)
|
3415039000NRG24Z180820230684190
|
18/08/2023
|
RAMCHANDRA MARANDI
|
3415039WL035123
|
RAMCHANDRA MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. RAMCHANDRA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-007/63
(Mal Nistara)
|
3415039000NRG24Z180820230684169
|
18/08/2023
|
MAHADEV KISKU
|
3415039WL035122
|
MAHADEV KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-008/107
(Mal Nistara)
|
3415039000NRG24Z180820230684170
|
18/08/2023
|
GANPAT BHANDARY
|
3415039WL035122
|
GANPAT BHANDARY
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. GANPATI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-008/58
(Mal Nistara)
|
3415039000NRG24Z180820230684057
|
18/08/2023
|
RAJKISHOR KAPRI
|
3415039WL035118
|
RAJKISHOR KAPRI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. RAJ KISHORE KAPARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-008/75
(Mal Nistara)
|
3415039000NRG24Z180820230684060
|
18/08/2023
|
ANKUSH MAHRANA
|
3415039WL035118
|
ANKUSH MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. ANKUSH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-009/104
(Mal Nistara)
|
3415039000NRG24Z180820230684062
|
18/08/2023
|
FULESWER SHA
|
3415039WL035118
|
FULESWER SHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. FULESHWAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PATHERGAMA
|
JH-15-039-023-009/133
(Mal Nistara)
|
3415039000NRG24Z180820230684065
|
18/08/2023
|
MIHI LAL PANJIYARA
|
3415039WL035118
|
MIHI LAL PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. MIHILAL PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-009/139
(Mal Nistara)
|
3415039000NRG24Z180820230684067
|
18/08/2023
|
RAMJIVAN.PANJIYARA
|
3415039WL035118
|
RAMJIVAN.PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
LABHAUK SAMITI MALRAMPUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-009/67
(Mal Nistara)
|
3415039000NRG24Z180820230684070
|
18/08/2023
|
DABLU PANGIYARA
|
3415039WL035118
|
DABLU PANGIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. DABLU . PANJIARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-010/51
(Mal Nistara)
|
3415039000NRG24Z180820230684132
|
18/08/2023
|
SHITLAL HEMBRAM
|
3415039WL035121
|
SHITLAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. SITLAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-023-010/77
(Mal Nistara)
|
3415039000NRG24Z180820230684071
|
18/08/2023
|
PRADIP GONDER
|
3415039WL035118
|
PRADIP GONDER
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
PRADIP . GANDARV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PATHERGAMA
|
JH-15-039-023-010/81
(Mal Nistara)
|
3415039000NRG24Z180820230684114
|
18/08/2023
|
KARAN KISKU
|
3415039WL035120
|
KARAN KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. KARAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-027-001/87
(Pipra)
|
3415039000NRG24Z180820230684177
|
18/08/2023
|
AJAY KUMAR
|
3415039WL035122
|
AJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHERGAMA
|
JH-15-039-023-002/127
(Mal Nistara)
|
3415039000NRG24Z180820230684045
|
18/08/2023
|
Naresh Panjiyara
|
3415039WL035118
|
Naresh Panjiyara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. NARESH PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PATHERGAMA
|
JH-15-039-023-005/40
(Mal Nistara)
|
3415039000NRG24Z180820230684086
|
18/08/2023
|
RAMCHANDRA BASKI
|
3415039WL035119
|
RAMCHANDRA BASKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
RAMCHANDRA VASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATHERGAMA
|
JH-15-039-023-005/498
(Mal Nistara)
|
3415039000NRG24Z180820230684159
|
18/08/2023
|
Hopanmay Marandi
|
3415039WL035122
|
Hopanmay Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. HOPANMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PATHERGAMA
|
JH-15-039-023-005/511
(Mal Nistara)
|
3415039000NRG24Z180820230684161
|
18/08/2023
|
Rina Kumari
|
3415039WL035122
|
Rina Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PATHERGAMA
|
JH-15-039-023-005/513
(Mal Nistara)
|
3415039000NRG24Z180820230684162
|
18/08/2023
|
Gyan Murmu
|
3415039WL035122
|
Gyan Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. GYAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PATHERGAMA
|
JH-15-039-023-006/53
(Mal Nistara)
|
3415039000NRG24Z180820230684090
|
18/08/2023
|
SANJAY SOREN
|
3415039WL035119
|
SANJAY SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. SANJAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PATHERGAMA
|
JH-15-039-023-006/552
(Mal Nistara)
|
3415039000NRG24Z180820230684167
|
18/08/2023
|
Niraj Kumar Marandi
|
3415039WL035122
|
Niraj Kumar Marandi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
19/08/2023
|
|
S76612186
|
|
NIRAJ KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATHERGAMA
|
JH-15-039-023-006/555
(Mal Nistara)
|
3415039000NRG24Z180820230684055
|
18/08/2023
|
Shrijal Baski
|
3415039WL035118
|
Shrijal Baski
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. SHRIJAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PATHERGAMA
|
JH-15-039-023-008/121
(Mal Nistara)
|
3415039000NRG24Z180820230684056
|
18/08/2023
|
BRAJ MOHAN MAHARANA
|
3415039WL035118
|
BRAJ MOHAN MAHARANA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. BRAJ MOHAN MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PATHERGAMA
|
JH-15-039-023-008/500
(Mal Nistara)
|
3415039000NRG24Z180820230684171
|
18/08/2023
|
SINGHESHWAR SINGH
|
3415039WL035122
|
SINGHESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Singhheswar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
PATHERGAMA
|
JH-15-039-023-008/656
(Mal Nistara)
|
3415039000NRG24Z180820230684173
|
18/08/2023
|
Chandan Kumar
|
3415039WL035122
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. CHANDHAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PATHERGAMA
|
JH-15-039-023-009/103
(Mal Nistara)
|
3415039000NRG24Z180820230684061
|
18/08/2023
|
SRITA DEVI
|
3415039WL035118
|
SRITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PATHERGAMA
|
JH-15-039-023-009/111
(Mal Nistara)
|
3415039000NRG24Z180820230684064
|
18/08/2023
|
UPENDRA YADAV
|
3415039WL035118
|
UPENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PATHERGAMA
|
JH-15-039-023-009/573
(Mal Nistara)
|
3415039000NRG24Z180820230684069
|
18/08/2023
|
Chandan Kumar
|
3415039WL035118
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PATHERGAMA
|
JH-15-039-023-010/518
(Mal Nistara)
|
3415039000NRG24Z180820230684111
|
18/08/2023
|
Lalita Murmu
|
3415039WL035120
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Mrs. LALITA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6507
|
6507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|