|
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-15-039-026-001/407
(Paraspani)
|
3415039000NRG24240720230547330
|
24/07/2023
|
SONIYA DEVI
|
3415039WL026656
|
SONIYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771502
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/440
(Paraspani)
|
3415039000NRG24240720230547343
|
24/07/2023
|
BEBI KUMARI
|
3415039WL026656
|
BEBI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771503
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-004/434
(Paraspani)
|
3415039000NRG24240720230547331
|
24/07/2023
|
Tala Besra
|
3415039WL026656
|
Tala Besra
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771505
|
|
Mr. Tala Besra
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-005/395
(Paraspani)
|
3415039000NRG24240720230547466
|
24/07/2023
|
Prakash Murmu
|
3415039WL026659
|
Prakash Murmu
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771501
|
|
Mr. Prakash Murmu
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/204
(Paraspani)
|
3415039000NRG24240720230547341
|
24/07/2023
|
Sandeep Mahto
|
3415039WL026656
|
Sandeep Mahto
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771496
|
|
MR SANDEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/426
(Paraspani)
|
3415039000NRG24240720230547342
|
24/07/2023
|
OMPRAKASH MAHTO
|
3415039WL026656
|
OMPRAKASH MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771494
|
|
Omprakash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/455
(Paraspani)
|
3415039000NRG24240720230547346
|
24/07/2023
|
BASANTI KUMARI
|
3415039WL026656
|
BASANTI KUMARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771504
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/603
(Paraspani)
|
3415039000NRG24240720230547353
|
24/07/2023
|
Sabita Kumari
|
3415039WL026656
|
Sabita Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771500
|
|
Sabita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/47
(Paraspani)
|
3415039000NRG24240720230547313
|
24/07/2023
|
MOIANUDDIN ANSARI
|
3415039WL026655
|
MOIANUDDIN ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771480
|
|
MRS MOIANUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-005/266
(Paraspani)
|
3415039000NRG24240720230547465
|
24/07/2023
|
KAVITA DEVI
|
3415039WL026659
|
KAVITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771489
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/461
(Paraspani)
|
3415039000NRG24240720230547515
|
24/07/2023
|
SANJU DEVI
|
3415039WL026660
|
SANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771495
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-006/466
(Paraspani)
|
3415039000NRG24240720230547347
|
24/07/2023
|
CHANA KUMARI
|
3415039WL026656
|
CHANA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771488
|
|
MRS CHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/470
(Paraspani)
|
3415039000NRG24240720230547348
|
24/07/2023
|
SARITA DEVI
|
3415039WL026656
|
SARITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771493
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/499
(Paraspani)
|
3415039000NRG24240720230547350
|
24/07/2023
|
NAGENDRA MAHTO
|
3415039WL026656
|
NAGENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771486
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-026-006/421
(Paraspani)
|
3415039000NRG24240720230547512
|
24/07/2023
|
BADAL KUMAR MAHTO
|
3415039WL026660
|
BADAL KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771483
|
|
Badal Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/113
(Paraspani)
|
3415039000NRG24240720230547328
|
24/07/2023
|
RAM PD SAH
|
3415039WL026656
|
RAM PD SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771445
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-001/252
(Paraspani)
|
3415039000NRG24240720230547329
|
24/07/2023
|
RUSANI DEVI
|
3415039WL026656
|
RUSANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771485
|
|
MISS RUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-001/387
(Paraspani)
|
3415039000NRG24240720230547312
|
24/07/2023
|
Md Salauddin Ansari
|
3415039WL026655
|
Md Salauddin Ansari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771497
|
|
MR MD SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-001/48
(Paraspani)
|
3415039000NRG24240720230547314
|
24/07/2023
|
SKILKA BIBI
|
3415039WL026655
|
SKILKA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771472
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-001/49
(Paraspani)
|
3415039000NRG24240720230547315
|
24/07/2023
|
HUSSAIN ANSARI
|
3415039WL026655
|
HUSSAIN ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3952771443
|
|
HUSAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-001/49
(Paraspani)
|
3415039000NRG24240720230547316
|
24/07/2023
|
MARAJUN BIBI
|
3415039WL026655
|
MARAJUN BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771442
|
|
MERAJUN BIBI
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-001/54
(Paraspani)
|
3415039000NRG24240720230547317
|
24/07/2023
|
NASIM ANSARI
|
3415039WL026655
|
NASIM ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771449
|
|
MR NASIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-002/32
(Paraspani)
|
3415039000NRG24240720230547460
|
24/07/2023
|
GANESH MAHTO
|
3415039WL026659
|
GANESH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771461
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-002/32
(Paraspani)
|
3415039000NRG24240720230547461
|
24/07/2023
|
RITA DEVI
|
3415039WL026659
|
RITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771448
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-004/89
(Paraspani)
|
3415039000NRG24240720230547496
|
24/07/2023
|
SHANKAR PR MAHTO
|
3415039WL026660
|
SHANKAR PR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771435
|
|
SHANKAR PD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-005/102
(Paraspani)
|
3415039000NRG24240720230547462
|
24/07/2023
|
PURNI DEVI
|
3415039WL026659
|
PURNI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771479
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-005/106
(Paraspani)
|
3415039000NRG24240720230547463
|
24/07/2023
|
BETKA MURMU
|
3415039WL026659
|
BETKA MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771440
|
|
MR BATKAK MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-005/108
(Paraspani)
|
3415039000NRG24240720230547464
|
24/07/2023
|
SANJHLA MURMU
|
3415039WL026659
|
SANJHLA MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771466
|
|
MR SANJHLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-006/130
(Paraspani)
|
3415039000NRG24240720230547497
|
24/07/2023
|
NAVIN CHANDRA THAKUR
|
3415039WL026660
|
NAVIN CHANDRA THAKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771484
|
|
MR NAVIN CHANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-006/131
(Paraspani)
|
3415039000NRG24240720230547498
|
24/07/2023
|
RITLAL THAKUR
|
3415039WL026660
|
RITLAL THAKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771463
|
|
MR RITLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-006/16
(Paraspani)
|
3415039000NRG24240720230547318
|
24/07/2023
|
RATAN KUMAR MAHTO
|
3415039WL026655
|
RATAN KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771476
|
|
MR RATAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-006/168
(Paraspani)
|
3415039000NRG24240720230547499
|
24/07/2023
|
SANGITA DEVI
|
3415039WL026660
|
SANGITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771459
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-006/177
(Paraspani)
|
3415039000NRG24240720230547500
|
24/07/2023
|
FULKI DEVI
|
3415039WL026660
|
FULKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771478
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-006/183
(Paraspani)
|
3415039000NRG24240720230547501
|
24/07/2023
|
MAHESHWER MAHTO
|
3415039WL026660
|
MAHESHWER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771460
|
|
MR MAHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-006/194
(Paraspani)
|
3415039000NRG24240720230547546
|
24/07/2023
|
KANHAI MAHTO
|
3415039WL026661
|
KANHAI MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771473
|
|
MR KANHAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-006/194
(Paraspani)
|
3415039000NRG24240720230547547
|
24/07/2023
|
KARUMA DEVI
|
3415039WL026661
|
KARUMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771474
|
|
MR KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-006/196
(Paraspani)
|
3415039000NRG24240720230547339
|
24/07/2023
|
RAJESH KR MAHTO
|
3415039WL026656
|
RAJESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771465
|
|
Rajesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-006/198
(Paraspani)
|
3415039000NRG24240720230547340
|
24/07/2023
|
HARIBHAJAN MAHTO
|
3415039WL026656
|
HARIBHAJAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771433
|
|
MR HARIBHAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-006/198
(Paraspani)
|
3415039000NRG24240720230547467
|
24/07/2023
|
MAHESH MAHTO
|
3415039WL026659
|
MAHESH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771444
|
|
MR MAHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-006/216
(Paraspani)
|
3415039000NRG24240720230547502
|
24/07/2023
|
KARAMCHAND MAHTO
|
3415039WL026660
|
KARAMCHAND MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771481
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-006/22
(Paraspani)
|
3415039000NRG24240720230547503
|
24/07/2023
|
SUNITA DEVI
|
3415039WL026660
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771446
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-006/223
(Paraspani)
|
3415039000NRG24240720230547548
|
24/07/2023
|
RANJU DEVI
|
3415039WL026661
|
RANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771468
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-006/226
(Paraspani)
|
3415039000NRG24240720230547549
|
24/07/2023
|
MANIMALA DEVI
|
3415039WL026661
|
MANIMALA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771469
|
|
MRS MANI MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-006/227
(Paraspani)
|
3415039000NRG24240720230547468
|
24/07/2023
|
RASITA DEVI
|
3415039WL026659
|
RASITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771499
|
|
MRS RASITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-006/239
(Paraspani)
|
3415039000NRG24240720230547550
|
24/07/2023
|
LAXMAN MAHTO
|
3415039WL026661
|
LAXMAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771447
|
|
MR LAXMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-006/253
(Paraspani)
|
3415039000NRG24240720230547469
|
24/07/2023
|
KAMLESH KR MAHTO
|
3415039WL026659
|
KAMLESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771471
|
|
MR KAMLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-006/276
(Paraspani)
|
3415039000NRG24240720230547551
|
24/07/2023
|
NARENDRA MAHTO
|
3415039WL026661
|
NARENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771467
|
|
MR NARENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-006/278
(Paraspani)
|
3415039000NRG24240720230547552
|
24/07/2023
|
DILIP KUMAR MAHTO
|
3415039WL026661
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771464
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-006/295
(Paraspani)
|
3415039000NRG24240720230547319
|
24/07/2023
|
KAILASH MAHTO
|
3415039WL026655
|
KAILASH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771441
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-006/304
(Paraspani)
|
3415039000NRG24240720230547504
|
24/07/2023
|
MASUDEN MAHTO
|
3415039WL026660
|
MASUDEN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771462
|
|
MR MASUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-006/337
(Paraspani)
|
3415039000NRG24240720230547505
|
24/07/2023
|
CHAYA DEVI
|
3415039WL026660
|
CHAYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771458
|
|
MR KAMDEO KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-006/338
(Paraspani)
|
3415039000NRG24240720230547506
|
24/07/2023
|
kamdev mahto
|
3415039WL026660
|
kamdev mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771432
|
|
Mr. KAMDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-006/380
(Paraspani)
|
3415039000NRG24240720230547553
|
24/07/2023
|
SUSHMA DEVI
|
3415039WL026661
|
SUSHMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771477
|
|
Susma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-006/391
(Paraspani)
|
3415039000NRG24240720230547507
|
24/07/2023
|
SHASHIKALA DEVI
|
3415039WL026660
|
SHASHIKALA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771470
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-006/396
(Paraspani)
|
3415039000NRG24240720230547470
|
24/07/2023
|
KAPIL MAHTO
|
3415039WL026659
|
KAPIL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771475
|
|
MR KAPIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-006/407
(Paraspani)
|
3415039000NRG24240720230547509
|
24/07/2023
|
NAGENDRA MAHTO
|
3415039WL026660
|
NAGENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771482
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-006/419
(Paraspani)
|
3415039000NRG24240720230547510
|
24/07/2023
|
ANCHAL DEVI
|
3415039WL026660
|
ANCHAL DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771430
|
|
MISS ANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-006/420
(Paraspani)
|
3415039000NRG24240720230547511
|
24/07/2023
|
PANKAJ KUMAR MAHTO
|
3415039WL026660
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771491
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-006/424
(Paraspani)
|
3415039000NRG24240720230547513
|
24/07/2023
|
LAMBODAR KUMAR MAHTO
|
3415039WL026660
|
LAMBODAR KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771487
|
|
MR LAMBODAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-006/425
(Paraspani)
|
3415039000NRG24240720230547514
|
24/07/2023
|
UTTAM KUMAR MAHTO
|
3415039WL026660
|
UTTAM KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771490
|
|
MS UTTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-006/449
(Paraspani)
|
3415039000NRG24240720230547345
|
24/07/2023
|
MANISH KUMAR MAHTO
|
3415039WL026656
|
MANISH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771492
|
|
MR MANISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-006/50
(Paraspani)
|
3415039000NRG24240720230547517
|
24/07/2023
|
MANO DEVI
|
3415039WL026660
|
MANO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771431
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-006/623
(Paraspani)
|
3415039000NRG24240720230547518
|
24/07/2023
|
Savitri Kumari
|
3415039WL026660
|
Savitri Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771498
|
|
SAVITRI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-006/68
(Paraspani)
|
3415039000NRG24240720230547519
|
24/07/2023
|
BASANT KR MAHTO
|
3415039WL026660
|
BASANT KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771436
|
|
BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-006/94
(Paraspani)
|
3415039000NRG24240720230547520
|
24/07/2023
|
BHAGIRATH MAHTO
|
3415039WL026660
|
BHAGIRATH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771434
|
|
BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
66
|
PATHERGAMA
|
JH-15-039-026-004/444
(Paraspani)
|
3415039000NRG24240720230547332
|
24/07/2023
|
Sanjhali Hembram
|
3415039WL026656
|
Sanjhali Hembram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771450
|
|
Sanjhali Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-004/449
(Paraspani)
|
3415039000NRG24240720230547333
|
24/07/2023
|
Sunita Kumari
|
3415039WL026656
|
Sunita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771454
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-004/450
(Paraspani)
|
3415039000NRG24240720230547334
|
24/07/2023
|
Biniya Kumari
|
3415039WL026656
|
Biniya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771452
|
|
Biniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-004/451
(Paraspani)
|
3415039000NRG24240720230547335
|
24/07/2023
|
Hemanti Devi
|
3415039WL026656
|
Hemanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771453
|
|
Hemanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-004/452
(Paraspani)
|
3415039000NRG24240720230547336
|
24/07/2023
|
Sunil Besra
|
3415039WL026656
|
Sunil Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771455
|
|
Sunil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHERGAMA
|
JH-15-039-026-004/453
(Paraspani)
|
3415039000NRG24240720230547337
|
24/07/2023
|
Sonalal Baski
|
3415039WL026656
|
Sonalal Baski
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771456
|
|
Sonalal Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHERGAMA
|
JH-15-039-026-006/585
(Paraspani)
|
3415039000NRG24240720230547351
|
24/07/2023
|
Subodh Mahto
|
3415039WL026656
|
Subodh Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771438
|
|
Subodh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATHERGAMA
|
JH-15-039-026-006/602
(Paraspani)
|
3415039000NRG24240720230547352
|
24/07/2023
|
Roshan Kumar
|
3415039WL026656
|
Roshan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771451
|
|
Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATHERGAMA
|
JH-15-039-026-006/605
(Paraspani)
|
3415039000NRG24240720230547354
|
24/07/2023
|
Sanjiv Kumar Mahto
|
3415039WL026656
|
Sanjiv Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771437
|
|
Sanjiv Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATHERGAMA
|
JH-15-039-026-006/607
(Paraspani)
|
3415039000NRG24240720230547355
|
24/07/2023
|
Munna Kumar Mahto
|
3415039WL026656
|
Munna Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771439
|
|
Munna Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATHERGAMA
|
JH-15-039-026-006/609
(Paraspani)
|
3415039000NRG24240720230547356
|
24/07/2023
|
Binod Mahto
|
3415039WL026656
|
Binod Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771457
|
|
Binod Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|