|
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-15-039-020-003/32
(Lakhanpahari)
|
3415039000NRG22160820220741040
|
27/06/2023
|
BHOJAL MANJHI
|
3415039WL0074326
|
BHOJAL MANJHI
|
00048
|
BKID0005918
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851133
|
|
BHOJAL MANJHI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-003/32
(Lakhanpahari)
|
3415039000NRG22160820220741041
|
27/06/2023
|
BHOJAL MANJHI
|
3415039WL0074326
|
BHOJAL MANJHI
|
00048
|
BKID0005918
|
900
|
900
|
Processed
|
05/07/2023
|
|
3063851134
|
|
BHOJAL MANJHI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/317
(Lakhanpahari)
|
3415039000NRG22160820220741042
|
27/06/2023
|
REKHA DEVI
|
3415039WL0074326
|
REKHA DEVI
|
00048
|
BKID0005918
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851175
|
|
REKHA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-001/16
(Mal Nistara)
|
3415039000NRG22160820220741054
|
27/06/2023
|
LILAMYAY MARANDI
|
3415039WL0074326
|
LILAMYAY MARANDI
|
00048
|
BKID0005918
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
3063851174
|
|
LILAMYAY MARANDI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-023-001/16
(Mal Nistara)
|
3415039000NRG22160820220741052
|
27/06/2023
|
LILAMYAY MARANDI
|
3415039WL0074326
|
LILAMYAY MARANDI
|
00048
|
BKID0005918
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
3063851173
|
|
LILAMYAY MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-023-004/85
(Mal Nistara)
|
3415039000NRG22060920210383192
|
27/06/2023
|
DIPAK KUMAR SAH
|
3415039WL034131
|
DIPAK KUMAR SAH
|
00176
|
IDIB000P599
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851171
|
|
DIPAK KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-023-009/4
(Mal Nistara)
|
3415039000NRG22160820220741107
|
27/06/2023
|
RUDAL RAVIDAS
|
3415039WL0074326
|
RUDAL RAVIDAS
|
00415
|
SBIN0001434
|
900
|
900
|
Processed
|
05/07/2023
|
|
3063851135
|
|
MR RUDAL RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-023-001/16
(Mal Nistara)
|
3415039000NRG22160820220741053
|
27/06/2023
|
TALA MURMU
|
3415039WL0074326
|
TALA MURMU
|
00415
|
SBIN0002990
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
3063851144
|
|
MR TALA MURMU
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-001/16
(Mal Nistara)
|
3415039000NRG22160820220741055
|
27/06/2023
|
TALA MURMU
|
3415039WL0074326
|
TALA MURMU
|
00415
|
SBIN0002990
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
3063851143
|
|
MR TALA MURMU
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-023-001/16
(Mal Nistara)
|
3415039000NRG22160820220741056
|
27/06/2023
|
TALA MURMU
|
3415039WL0074326
|
TALA MURMU
|
00415
|
SBIN0002990
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851140
|
|
MR TALA MURMU
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-001/16
(Mal Nistara)
|
3415039000NRG22110320220668258
|
27/06/2023
|
TALA MURMU
|
3415039WL070021
|
TALA MURMU
|
00415
|
SBIN0002990
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851145
|
|
MR TALA MURMU
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-023-001/16
(Mal Nistara)
|
3415039000NRG22110320220668259
|
27/06/2023
|
TALA MURMU
|
3415039WL070021
|
TALA MURMU
|
00415
|
SBIN0002990
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851146
|
|
MR TALA MURMU
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-023-001/16
(Mal Nistara)
|
3415039000NRG22160820220741050
|
27/06/2023
|
TALA MURMU
|
3415039WL0074326
|
TALA MURMU
|
00415
|
SBIN0002990
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851141
|
|
MR TALA MURMU
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-023-001/16
(Mal Nistara)
|
3415039000NRG22160820220741051
|
27/06/2023
|
TALA MURMU
|
3415039WL0074326
|
TALA MURMU
|
00415
|
SBIN0002990
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851142
|
|
MR TALA MURMU
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-023-006/160
(Mal Nistara)
|
3415039000NRG22110320220668260
|
27/06/2023
|
JITENDRA SINGH
|
3415039WL070021
|
JITENDRA SINGH
|
00415
|
SBIN0002990
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851139
|
|
MR JITENDRA SINGH
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-023-006/160
(Mal Nistara)
|
3415039000NRG22110320220668261
|
27/06/2023
|
JITENDRA SINGH
|
3415039WL070021
|
JITENDRA SINGH
|
00415
|
SBIN0002990
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851138
|
|
MR JITENDRA SINGH
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-023-006/160
(Mal Nistara)
|
3415039000NRG22110320220668257
|
27/06/2023
|
JITENDRA SINGH
|
3415039WL070021
|
JITENDRA SINGH
|
00415
|
SBIN0002990
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851137
|
|
MR JITENDRA SINGH
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-023-006/160
(Mal Nistara)
|
3415039000NRG22270520220726046
|
27/06/2023
|
JITENDRA SINGH
|
3415039WL0073878
|
JITENDRA SINGH
|
00415
|
SBIN0002990
|
1125
|
1125
|
Processed
|
05/07/2023
|
|
3063851136
|
|
MR JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/316
(Lakhanpahari)
|
3415039000NRG22290620220729858
|
27/06/2023
|
SANTA DEVI
|
3415039WL0074029
|
SANTA DEVI
|
00415
|
SBIN0009784
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851129
|
|
MS SANTA DEVI
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/402
(Lakhanpahari)
|
3415039000NRG22160820220741043
|
27/06/2023
|
RAJIB DAS
|
3415039WL0074326
|
RAJIB DAS
|
00415
|
SBIN0009784
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851128
|
|
MR RAJIV DAS
|
()
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/403
(Lakhanpahari)
|
3415039000NRG22160820220741044
|
27/06/2023
|
ARTI KUMARI
|
3415039WL0074326
|
ARTI KUMARI
|
00415
|
SBIN0009784
|
900
|
900
|
Processed
|
05/07/2023
|
|
3063851127
|
|
MRS ARTI KUMARI
|
()
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/403
(Lakhanpahari)
|
3415039000NRG22160820220741045
|
27/06/2023
|
ARTI KUMARI
|
3415039WL0074326
|
ARTI KUMARI
|
00415
|
SBIN0009784
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851126
|
|
MRS ARTI KUMARI
|
()
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/459
(Lakhanpahari)
|
3415039000NRG22160820220741048
|
27/06/2023
|
SUSHILA DEVI
|
3415039WL0074326
|
SUSHILA DEVI
|
00415
|
SBIN0009784
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851148
|
|
MRS SUSHILA DEVI
|
()
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/459
(Lakhanpahari)
|
3415039000NRG22160820220741049
|
27/06/2023
|
SUSHILA DEVI
|
3415039WL0074326
|
SUSHILA DEVI
|
00415
|
SBIN0009784
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851147
|
|
MRS SUSHILA DEVI
|
()
|
|
25
|
PATHERGAMA
|
JH-15-039-023-005/116
(Mal Nistara)
|
3415039000NRG22100320220668116
|
27/06/2023
|
SUWASH PASWAN
|
3415039WL069998
|
SUWASH PASWAN
|
00415
|
SBIN0009784
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851154
|
|
MR SUWASH PASWAN
|
()
|
|
26
|
PATHERGAMA
|
JH-15-039-023-005/116
(Mal Nistara)
|
3415039000NRG22100320220668117
|
27/06/2023
|
SUWASH PASWAN
|
3415039WL069998
|
SUWASH PASWAN
|
00415
|
SBIN0009784
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851151
|
|
MR SUWASH PASWAN
|
()
|
|
27
|
PATHERGAMA
|
JH-15-039-023-005/116
(Mal Nistara)
|
3415039000NRG22100320220668118
|
27/06/2023
|
SUWASH PASWAN
|
3415039WL069998
|
SUWASH PASWAN
|
00415
|
SBIN0009784
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851152
|
|
MR SUWASH PASWAN
|
()
|
|
28
|
PATHERGAMA
|
JH-15-039-023-005/116
(Mal Nistara)
|
3415039000NRG22100320220668119
|
27/06/2023
|
SUWASH PASWAN
|
3415039WL069998
|
SUWASH PASWAN
|
00415
|
SBIN0009784
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851153
|
|
MR SUWASH PASWAN
|
()
|
|
29
|
PATHERGAMA
|
JH-15-039-023-005/116
(Mal Nistara)
|
3415039000NRG22100320220668120
|
27/06/2023
|
SUWASH PASWAN
|
3415039WL069998
|
SUWASH PASWAN
|
00415
|
SBIN0009784
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851155
|
|
MR SUWASH PASWAN
|
()
|
|
30
|
PATHERGAMA
|
JH-15-039-023-005/116
(Mal Nistara)
|
3415039000NRG22270520220726047
|
27/06/2023
|
SUWASH PASWAN
|
3415039WL0073878
|
SUWASH PASWAN
|
00415
|
SBIN0009784
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851150
|
|
MR SUWASH PASWAN
|
()
|
|
31
|
PATHERGAMA
|
JH-15-039-023-005/116
(Mal Nistara)
|
3415039000NRG22270520220726048
|
27/06/2023
|
SUWASH PASWAN
|
3415039WL0073878
|
SUWASH PASWAN
|
00415
|
SBIN0009784
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851149
|
|
MR SUWASH PASWAN
|
()
|
|
32
|
PATHERGAMA
|
JH-15-039-023-006/28
(Mal Nistara)
|
3415039000NRG22160820220741075
|
27/06/2023
|
DEVIMAY SOREN
|
3415039WL0074326
|
DEVIMAY SOREN
|
00415
|
SBIN0009784
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851170
|
|
MRS DAVIMAY SOREN
|
()
|
|
33
|
PATHERGAMA
|
JH-15-039-023-006/28
(Mal Nistara)
|
3415039000NRG22160820220741076
|
27/06/2023
|
DEVIMAY SOREN
|
3415039WL0074326
|
DEVIMAY SOREN
|
00415
|
SBIN0009784
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851169
|
|
MRS DAVIMAY SOREN
|
()
|
|
34
|
PATHERGAMA
|
JH-15-039-023-006/28
(Mal Nistara)
|
3415039000NRG22160820220741080
|
27/06/2023
|
DEVIMAY SOREN
|
3415039WL0074326
|
DEVIMAY SOREN
|
00415
|
SBIN0009784
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
3063851130
|
|
MRS DAVIMAY SOREN
|
()
|
|
35
|
PATHERGAMA
|
JH-15-039-023-006/28
(Mal Nistara)
|
3415039000NRG22160820220741078
|
27/06/2023
|
DEVIMAY SOREN
|
3415039WL0074326
|
DEVIMAY SOREN
|
00415
|
SBIN0009784
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851132
|
|
MRS DAVIMAY SOREN
|
()
|
|
36
|
PATHERGAMA
|
JH-15-039-023-006/28
(Mal Nistara)
|
3415039000NRG22160820220741079
|
27/06/2023
|
DHUNU HEMBRAM
|
3415039WL0074326
|
DHUNU HEMBRAM
|
00415
|
SBIN0009784
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
3063851131
|
|
MRS DAVIMAY SOREN
|
()
|
|
37
|
PATHERGAMA
|
JH-15-039-023-006/28
(Mal Nistara)
|
3415039000NRG22160820220741077
|
27/06/2023
|
DHUNU HEMBRAM
|
3415039WL0074326
|
DHUNU HEMBRAM
|
00415
|
SBIN0009784
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851168
|
|
MRS DAVIMAY SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24876
|
24876
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-023-004/120
(Mal Nistara)
|
3415039000NRG22160820220741057
|
27/06/2023
|
SITARAM LEYA
|
3415039WL0074326
|
SITARAM LEYA
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
3063851161
|
|
SITARAM LEYA
|
()
|
|
39
|
PATHERGAMA
|
JH-15-039-023-005/24
(Mal Nistara)
|
3415039000NRG22160820220741059
|
27/06/2023
|
SANJHLI SOREN
|
3415039WL0074326
|
SANJHLI SOREN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851119
|
|
SANJHLI SOREN
|
()
|
|
40
|
PATHERGAMA
|
JH-15-039-023-005/24
(Mal Nistara)
|
3415039000NRG22160820220741060
|
27/06/2023
|
SANJHLI SOREN
|
3415039WL0074326
|
SANJHLI SOREN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851115
|
|
SANJHLI SOREN
|
()
|
|
41
|
PATHERGAMA
|
JH-15-039-023-005/24
(Mal Nistara)
|
3415039000NRG22160820220741061
|
27/06/2023
|
SANJHLI SOREN
|
3415039WL0074326
|
SANJHLI SOREN
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
3063851114
|
|
SANJHLI SOREN
|
()
|
|
42
|
PATHERGAMA
|
JH-15-039-023-005/24
(Mal Nistara)
|
3415039000NRG22160820220741062
|
27/06/2023
|
SANJHLI SOREN
|
3415039WL0074326
|
SANJHLI SOREN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851118
|
|
SANJHLI SOREN
|
()
|
|
43
|
PATHERGAMA
|
JH-15-039-023-005/24
(Mal Nistara)
|
3415039000NRG22160820220741063
|
27/06/2023
|
SANJHLI SOREN
|
3415039WL0074326
|
SANJHLI SOREN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851117
|
|
SANJHLI SOREN
|
()
|
|
44
|
PATHERGAMA
|
JH-15-039-023-005/24
(Mal Nistara)
|
3415039000NRG22160820220741064
|
27/06/2023
|
SANJHLI SOREN
|
3415039WL0074326
|
SANJHLI SOREN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851116
|
|
SANJHLI SOREN
|
()
|
|
45
|
PATHERGAMA
|
JH-15-039-023-005/38
(Mal Nistara)
|
3415039000NRG22160820220741065
|
27/06/2023
|
SITARAM MURMU
|
3415039WL0074326
|
SITARAM MURMU
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851156
|
|
SITARAM MURMU
|
()
|
|
46
|
PATHERGAMA
|
JH-15-039-023-005/38
(Mal Nistara)
|
3415039000NRG22160820220741066
|
27/06/2023
|
SITARAM MURMU
|
3415039WL0074326
|
SITARAM MURMU
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
3063851157
|
|
SITARAM MURMU
|
()
|
|
47
|
PATHERGAMA
|
JH-15-039-023-005/45
(Mal Nistara)
|
3415039000NRG22160820220741067
|
27/06/2023
|
BETARAM BASKI
|
3415039WL0074326
|
BETARAM BASKI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851121
|
|
BETARAM BASKI
|
()
|
|
48
|
PATHERGAMA
|
JH-15-039-023-005/45
(Mal Nistara)
|
3415039000NRG22160820220741068
|
27/06/2023
|
BETARAM BASKI
|
3415039WL0074326
|
BETARAM BASKI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851120
|
|
BETARAM BASKI
|
()
|
|
49
|
PATHERGAMA
|
JH-15-039-023-005/66
(Mal Nistara)
|
3415039000NRG22160820220741069
|
27/06/2023
|
mo paku marandi
|
3415039WL0074326
|
mo paku marandi
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851164
|
|
mo paku marandi
|
()
|
|
50
|
PATHERGAMA
|
JH-15-039-023-005/66
(Mal Nistara)
|
3415039000NRG22160820220741070
|
27/06/2023
|
mo paku marandi
|
3415039WL0074326
|
mo paku marandi
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851165
|
|
mo paku marandi
|
()
|
|
51
|
PATHERGAMA
|
JH-15-039-023-005/66
(Mal Nistara)
|
3415039000NRG22160820220741071
|
27/06/2023
|
mo paku marandi
|
3415039WL0074326
|
mo paku marandi
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851166
|
|
mo paku marandi
|
()
|
|
52
|
PATHERGAMA
|
JH-15-039-023-005/66
(Mal Nistara)
|
3415039000NRG22160820220741072
|
27/06/2023
|
mo paku marandi
|
3415039WL0074326
|
mo paku marandi
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851163
|
|
mo paku marandi
|
()
|
|
53
|
PATHERGAMA
|
JH-15-039-023-005/70
(Mal Nistara)
|
3415039000NRG22160820220741073
|
27/06/2023
|
MANJHI SOREN
|
3415039WL0074326
|
MANJHI SOREN
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
3063851110
|
|
MANJHI SOREN
|
()
|
|
54
|
PATHERGAMA
|
JH-15-039-023-005/9
(Mal Nistara)
|
3415039000NRG22160820220741074
|
27/06/2023
|
SUNIL MANJHI
|
3415039WL0074326
|
SUNIL MANJHI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851162
|
|
SUNIL MANJHI
|
()
|
|
55
|
PATHERGAMA
|
JH-15-039-023-007/36
(Mal Nistara)
|
3415039000NRG22160820220741085
|
27/06/2023
|
TALAMAY SOREN
|
3415039WL0074326
|
TALAMAY SOREN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851200
|
|
TALAMAY SOREN
|
()
|
|
56
|
PATHERGAMA
|
JH-15-039-023-008/48
(Mal Nistara)
|
3415039000NRG22160820220741086
|
27/06/2023
|
SHARWAN YADAV
|
3415039WL0074326
|
SHARWAN YADAV
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
3063851184
|
|
SHARWAN YADAV
|
()
|
|
57
|
PATHERGAMA
|
JH-15-039-023-008/48
(Mal Nistara)
|
3415039000NRG22160820220741088
|
27/06/2023
|
SHARWAN YADAV
|
3415039WL0074326
|
SHARWAN YADAV
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851185
|
|
SHARWAN YADAV
|
()
|
|
58
|
PATHERGAMA
|
JH-15-039-023-008/48
(Mal Nistara)
|
3415039000NRG22160820220741089
|
27/06/2023
|
SHARWAN YADAV
|
3415039WL0074326
|
SHARWAN YADAV
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851186
|
|
SHARWAN YADAV
|
()
|
|
59
|
PATHERGAMA
|
JH-15-039-023-009/143
(Mal Nistara)
|
3415039000NRG22160820220741092
|
27/06/2023
|
JHENDRE PANJIIARA
|
3415039WL0074326
|
JHENDRE PANJIIARA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851198
|
|
JHENDRE PANJIIARA
|
()
|
|
60
|
PATHERGAMA
|
JH-15-039-023-009/143
(Mal Nistara)
|
3415039000NRG22160820220741093
|
27/06/2023
|
JHENDRE PANJIIARA
|
3415039WL0074326
|
JHENDRE PANJIIARA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851199
|
|
JHENDRE PANJIIARA
|
()
|
|
61
|
PATHERGAMA
|
JH-15-039-023-009/144
(Mal Nistara)
|
3415039000NRG22160820220741094
|
27/06/2023
|
SUNIL PANJIYARA
|
3415039WL0074326
|
SUNIL PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851182
|
|
SUNIL PANJIYARA
|
()
|
|
62
|
PATHERGAMA
|
JH-15-039-023-009/144
(Mal Nistara)
|
3415039000NRG22160820220741095
|
27/06/2023
|
SUNIL PANJIYARA
|
3415039WL0074326
|
SUNIL PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851183
|
|
SUNIL PANJIYARA
|
()
|
|
63
|
PATHERGAMA
|
JH-15-039-023-009/21
(Mal Nistara)
|
3415039000NRG22160820220741105
|
27/06/2023
|
NAND KISORE RAVIDAS
|
3415039WL0074326
|
NAND KISORE RAVIDAS
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
05/07/2023
|
|
3063851176
|
No Such Account
|
|
|
|
64
|
PATHERGAMA
|
JH-15-039-023-009/21
(Mal Nistara)
|
3415039000NRG22160820220741106
|
27/06/2023
|
NAND KISORE RAVIDAS
|
3415039WL0074326
|
NAND KISORE RAVIDAS
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Rejected
|
05/07/2023
|
|
3063851167
|
No Such Account
|
|
|
|
65
|
PATHERGAMA
|
JH-15-039-023-009/77
(Mal Nistara)
|
3415039000NRG22160820220741111
|
27/06/2023
|
MEGWREN PANJIYARA
|
3415039WL0074326
|
MEGWREN PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851179
|
|
MEGWREN PANJIYARA
|
()
|
|
66
|
PATHERGAMA
|
JH-15-039-023-009/77
(Mal Nistara)
|
3415039000NRG22160820220741112
|
27/06/2023
|
MEGWREN PANJIYARA
|
3415039WL0074326
|
MEGWREN PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851180
|
|
MEGWREN PANJIYARA
|
()
|
|
67
|
PATHERGAMA
|
JH-15-039-023-009/77
(Mal Nistara)
|
3415039000NRG22160820220741113
|
27/06/2023
|
MEGWREN PANJIYARA
|
3415039WL0074326
|
MEGWREN PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851181
|
|
MEGWREN PANJIYARA
|
()
|
|
68
|
PATHERGAMA
|
JH-15-039-023-009/81
(Mal Nistara)
|
3415039000NRG22160820220741114
|
27/06/2023
|
RAMPRESH PANJIYARA
|
3415039WL0074326
|
RAMPRESH PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851187
|
|
RAMPRESH PANJIYARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
69
|
PATHERGAMA
|
JH-15-039-023-005/1
(Mal Nistara)
|
3415039000NRG22160820220741058
|
27/06/2023
|
PAPPU PASWAN
|
3415039WL0074326
|
PAPPU PASWAN
|
00688
|
FINO0009002
|
675
|
675
|
Processed
|
05/07/2023
|
|
3063851172
|
|
PAPPU PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
70
|
PATHERGAMA
|
JH-15-039-020-007/405
(Lakhanpahari)
|
3415039000NRG22160820220741046
|
27/06/2023
|
SAVITRI KUMARI
|
3415039WL0074326
|
SAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851197
|
|
SAVITRI KUMARI
|
()
|
|
71
|
PATHERGAMA
|
JH-15-039-020-007/405
(Lakhanpahari)
|
3415039000NRG22160820220741047
|
27/06/2023
|
SAVITRI KUMARI
|
3415039WL0074326
|
SAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851196
|
|
SAVITRI KUMARI
|
()
|
|
72
|
PATHERGAMA
|
JH-15-039-023-004/21
(Mal Nistara)
|
3415039000NRG22100320220668113
|
27/06/2023
|
SUDIN YADAV
|
3415039WL069998
|
SUDIN YADAV
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851113
|
|
SUDIN YADAV
|
()
|
|
73
|
PATHERGAMA
|
JH-15-039-023-004/21
(Mal Nistara)
|
3415039000NRG22100320220668114
|
27/06/2023
|
SUDIN YADAV
|
3415039WL069998
|
SUDIN YADAV
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851112
|
|
SUDIN YADAV
|
()
|
|
74
|
PATHERGAMA
|
JH-15-039-023-004/21
(Mal Nistara)
|
3415039000NRG22100320220668115
|
27/06/2023
|
SUDIN YADAV
|
3415039WL069998
|
SUDIN YADAV
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851111
|
|
SUDIN YADAV
|
()
|
|
75
|
PATHERGAMA
|
JH-15-039-023-007/3
(Mal Nistara)
|
3415039000NRG22160820220741081
|
27/06/2023
|
TALABABU TUDU
|
3415039WL0074326
|
TALABABU TUDU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851125
|
|
TALABABU TUDU
|
()
|
|
76
|
PATHERGAMA
|
JH-15-039-023-007/3
(Mal Nistara)
|
3415039000NRG22160820220741082
|
27/06/2023
|
TALABABU TUDU
|
3415039WL0074326
|
TALABABU TUDU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851124
|
|
TALABABU TUDU
|
()
|
|
77
|
PATHERGAMA
|
JH-15-039-023-007/3
(Mal Nistara)
|
3415039000NRG22160820220741083
|
27/06/2023
|
TALABABU TUDU
|
3415039WL0074326
|
TALABABU TUDU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851123
|
|
TALABABU TUDU
|
()
|
|
78
|
PATHERGAMA
|
JH-15-039-023-007/3
(Mal Nistara)
|
3415039000NRG22160820220741084
|
27/06/2023
|
TALABABU TUDU
|
3415039WL0074326
|
TALABABU TUDU
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
3063851122
|
|
TALABABU TUDU
|
()
|
|
79
|
PATHERGAMA
|
JH-15-039-023-008/48
(Mal Nistara)
|
3415039000NRG22160820220741087
|
27/06/2023
|
MIRA DEVI
|
3415039WL0074326
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
3063851189
|
|
MIRA DEVI
|
()
|
|
80
|
PATHERGAMA
|
JH-15-039-023-008/48
(Mal Nistara)
|
3415039000NRG22160820220741090
|
27/06/2023
|
MIRA DEVI
|
3415039WL0074326
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851188
|
|
MIRA DEVI
|
()
|
|
81
|
PATHERGAMA
|
JH-15-039-023-009/136
(Mal Nistara)
|
3415039000NRG22160820220741091
|
27/06/2023
|
AMIT KUMAR PANJIYARA
|
3415039WL0074326
|
AMIT KUMAR PANJIYARA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851195
|
|
AMIT KUMAR PANJIYARA
|
()
|
|
82
|
PATHERGAMA
|
JH-15-039-023-009/146
(Mal Nistara)
|
3415039000NRG22160820220741097
|
27/06/2023
|
MUNNI DEVI
|
3415039WL0074326
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851191
|
|
MUNNI DEVI
|
()
|
|
83
|
PATHERGAMA
|
JH-15-039-023-009/146
(Mal Nistara)
|
3415039000NRG22160820220741099
|
27/06/2023
|
MUNNI DEVI
|
3415039WL0074326
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851190
|
|
MUNNI DEVI
|
()
|
|
84
|
PATHERGAMA
|
JH-15-039-023-009/146
(Mal Nistara)
|
3415039000NRG22160820220741098
|
27/06/2023
|
RAJKISHORE PANJIYARA
|
3415039WL0074326
|
RAJKISHORE PANJIYARA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851108
|
|
RAJKISHORE PANJIYARA
|
()
|
|
85
|
PATHERGAMA
|
JH-15-039-023-009/146
(Mal Nistara)
|
3415039000NRG22160820220741096
|
27/06/2023
|
RAJKISHORE PANJIYARA
|
3415039WL0074326
|
RAJKISHORE PANJIYARA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851109
|
|
RAJKISHORE PANJIYARA
|
()
|
|
86
|
PATHERGAMA
|
JH-15-039-023-009/153
(Mal Nistara)
|
3415039000NRG22160820220741100
|
27/06/2023
|
RAM KR.PANJIYARA
|
3415039WL0074326
|
RAM KR.PANJIYARA
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
3063851193
|
|
RAM KR.PANJIYARA
|
()
|
|
87
|
PATHERGAMA
|
JH-15-039-023-009/153
(Mal Nistara)
|
3415039000NRG22160820220741104
|
27/06/2023
|
RAM KR.PANJIYARA
|
3415039WL0074326
|
RAM KR.PANJIYARA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851192
|
|
RAM KR.PANJIYARA
|
()
|
|
88
|
PATHERGAMA
|
JH-15-039-023-009/153
(Mal Nistara)
|
3415039000NRG22160820220741102
|
27/06/2023
|
RAM KR.PANJIYARA
|
3415039WL0074326
|
RAM KR.PANJIYARA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851194
|
|
RAM KR.PANJIYARA
|
()
|
|
89
|
PATHERGAMA
|
JH-15-039-023-009/153
(Mal Nistara)
|
3415039000NRG22160820220741103
|
27/06/2023
|
SHIVNARAYAN PANJIYARA
|
3415039WL0074326
|
SHIVNARAYAN PANJIYARA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851177
|
|
SHIVNARAYAN PANJIYARA
|
()
|
|
90
|
PATHERGAMA
|
JH-15-039-023-009/153
(Mal Nistara)
|
3415039000NRG22160820220741101
|
27/06/2023
|
SHIVNARAYAN PANJIYARA
|
3415039WL0074326
|
SHIVNARAYAN PANJIYARA
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
05/07/2023
|
|
3063851178
|
|
SHIVNARAYAN PANJIYARA
|
()
|
|
91
|
PATHERGAMA
|
JH-15-039-023-009/65
(Mal Nistara)
|
3415039000NRG22160820220741108
|
27/06/2023
|
UMESH PANJIYARA
|
3415039WL0074326
|
UMESH PANJIYARA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851158
|
|
UMESH PANJIYARA
|
()
|
|
92
|
PATHERGAMA
|
JH-15-039-023-009/65
(Mal Nistara)
|
3415039000NRG22160820220741109
|
27/06/2023
|
UMESH PANJIYARA
|
3415039WL0074326
|
UMESH PANJIYARA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851159
|
|
UMESH PANJIYARA
|
()
|
|
93
|
PATHERGAMA
|
JH-15-039-023-009/65
(Mal Nistara)
|
3415039000NRG22160820220741110
|
27/06/2023
|
UMESH PANJIYARA
|
3415039WL0074326
|
UMESH PANJIYARA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
3063851160
|
|
UMESH PANJIYARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31752
|
31752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120870
|
120870
|
|
|
|
|
|
|
|