|
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)
|
3415039000NRG24160520230129997
|
16/05/2023
|
SONIYA DEVI
|
3415039WL005411
|
SONIYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236178
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/440
(Paraspani)
|
3415039000NRG24160520230130032
|
16/05/2023
|
BEBI KUMARI
|
3415039WL005413
|
BEBI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236177
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-002/421
(Paraspani)
|
3415039000NRG24160520230129939
|
16/05/2023
|
Dayamanti Devi
|
3415039WL005408
|
Dayamanti Devi
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236186
|
|
Dayamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/204
(Paraspani)
|
3415039000NRG24160520230130018
|
16/05/2023
|
Sandeep Mahto
|
3415039WL005412
|
Sandeep Mahto
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236175
|
|
MR SANDEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/426
(Paraspani)
|
3415039000NRG24160520230130031
|
16/05/2023
|
OMPRAKASH MAHTO
|
3415039WL005413
|
OMPRAKASH MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236176
|
|
Omprakash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/455
(Paraspani)
|
3415039000NRG24160520230130037
|
16/05/2023
|
BASANTI KUMARI
|
3415039WL005413
|
BASANTI KUMARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236179
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-004/211
(Paraspani)
|
3415039000NRG24160520230130073
|
16/05/2023
|
SURESH MAHTO
|
3415039WL005417
|
SURESH MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236169
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/466
(Paraspani)
|
3415039000NRG24160520230130038
|
16/05/2023
|
CHANA KUMARI
|
3415039WL005413
|
CHANA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236150
|
|
MRS CHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/470
(Paraspani)
|
3415039000NRG24160520230130040
|
16/05/2023
|
SARITA DEVI
|
3415039WL005413
|
SARITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236170
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/499
(Paraspani)
|
3415039000NRG24160520230129980
|
16/05/2023
|
NAGENDRA MAHTO
|
3415039WL005410
|
NAGENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236149
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/577
(Paraspani)
|
3415039000NRG24160520230130057
|
16/05/2023
|
Gita Devi
|
3415039WL005415
|
Gita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236172
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-026-006/421
(Paraspani)
|
3415039000NRG24160520230129968
|
16/05/2023
|
BADAL KUMAR MAHTO
|
3415039WL005409
|
BADAL KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236171
|
|
Badal Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-026-001/113
(Paraspani)
|
3415039000NRG24160520230129995
|
16/05/2023
|
RAM PD SAH
|
3415039WL005411
|
RAM PD SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236210
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-001/252
(Paraspani)
|
3415039000NRG24160520230129996
|
16/05/2023
|
RUSANI DEVI
|
3415039WL005411
|
RUSANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236159
|
|
MISS RUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-002/426
(Paraspani)
|
3415039000NRG24160520230129935
|
16/05/2023
|
MAKU KISKU
|
3415039WL005407
|
MAKU KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236148
|
|
MRS MAKU KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-002/63
(Paraspani)
|
3415039000NRG24160520230129775
|
16/05/2023
|
KIRAN DEVI
|
3415039WL005400
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236158
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-002/68
(Paraspani)
|
3415039000NRG24160520230129776
|
16/05/2023
|
PULISH HANSDA
|
3415039WL005400
|
PULISH HANSDA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236213
|
|
MR PULISH HASDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-002/79
(Paraspani)
|
3415039000NRG24160520230129777
|
16/05/2023
|
PANDU TAHKUR
|
3415039WL005400
|
PANDU TAHKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236184
|
|
PARU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-002/8
(Paraspani)
|
3415039000NRG24160520230129778
|
16/05/2023
|
BHUMESHWAR MANDAL
|
3415039WL005400
|
BHUMESHWAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236183
|
|
MR BHUVNESHVAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-002/8
(Paraspani)
|
3415039000NRG24160520230129779
|
16/05/2023
|
KHUSHBU DEVI
|
3415039WL005400
|
KHUSHBU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236216
|
|
MR BIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-002/89
(Paraspani)
|
3415039000NRG24160520230129936
|
16/05/2023
|
PAVIKI DEVI
|
3415039WL005407
|
PAVIKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236168
|
|
MRS PAVIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-004/167
(Paraspani)
|
3415039000NRG24160520230129941
|
16/05/2023
|
Pitambar Chand
|
3415039WL005408
|
Pitambar Chand
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236211
|
|
Pitambar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/211
(Paraspani)
|
3415039000NRG24160520230130074
|
16/05/2023
|
MANJU DEVI
|
3415039WL005417
|
MANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236163
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-004/437
(Paraspani)
|
3415039000NRG24160520230129945
|
16/05/2023
|
Shambhu Kumar Lui
|
3415039WL005408
|
Shambhu Kumar Lui
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236173
|
|
MR SHAMBHU KUMAR LUI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-006/140
(Paraspani)
|
3415039000NRG24160520230130015
|
16/05/2023
|
JAYNARAYAN MAHATO
|
3415039WL005412
|
JAYNARAYAN MAHATO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236209
|
|
JAYNARAYAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-006/198
(Paraspani)
|
3415039000NRG24160520230130016
|
16/05/2023
|
HARIBHAJAN MAHTO
|
3415039WL005412
|
HARIBHAJAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236185
|
|
MR HARIBHAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-006/203
(Paraspani)
|
3415039000NRG24160520230130017
|
16/05/2023
|
JAWAHAR LAL MAHTO
|
3415039WL005412
|
JAWAHAR LAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236164
|
|
MR JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-006/209
(Paraspani)
|
3415039000NRG24160520230130019
|
16/05/2023
|
SABO DEVI
|
3415039WL005412
|
SABO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236162
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-006/210
(Paraspani)
|
3415039000NRG24160520230130020
|
16/05/2023
|
RAMBHA DEVI
|
3415039WL005412
|
RAMBHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236160
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-006/223
(Paraspani)
|
3415039000NRG24160520230130021
|
16/05/2023
|
RANJU DEVI
|
3415039WL005412
|
RANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236161
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-006/239
(Paraspani)
|
3415039000NRG24160520230129959
|
16/05/2023
|
LAXMAN MAHTO
|
3415039WL005409
|
LAXMAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236206
|
|
MR LAXMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-006/253
(Paraspani)
|
3415039000NRG24160520230129960
|
16/05/2023
|
KAMLESH KR MAHTO
|
3415039WL005409
|
KAMLESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236153
|
|
MR KAMLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-006/276
(Paraspani)
|
3415039000NRG24160520230129961
|
16/05/2023
|
NARENDRA MAHTO
|
3415039WL005409
|
NARENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236154
|
|
MR NARENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-006/278
(Paraspani)
|
3415039000NRG24160520230129962
|
16/05/2023
|
DILIP KUMAR MAHTO
|
3415039WL005409
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236217
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-006/289
(Paraspani)
|
3415039000NRG24160520230130075
|
16/05/2023
|
BHUSHAN MAHTO
|
3415039WL005417
|
BHUSHAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236214
|
|
MR BHUSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-006/309
(Paraspani)
|
3415039000NRG24160520230130051
|
16/05/2023
|
GITA DEVI
|
3415039WL005414
|
GITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236151
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-006/380
(Paraspani)
|
3415039000NRG24160520230129963
|
16/05/2023
|
SUSHMA DEVI
|
3415039WL005409
|
SUSHMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236165
|
|
Susma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-006/391
(Paraspani)
|
3415039000NRG24160520230129964
|
16/05/2023
|
SHASHIKALA DEVI
|
3415039WL005409
|
SHASHIKALA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236166
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-006/407
(Paraspani)
|
3415039000NRG24160520230129965
|
16/05/2023
|
NAGENDRA MAHTO
|
3415039WL005409
|
NAGENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236215
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-006/419
(Paraspani)
|
3415039000NRG24160520230129966
|
16/05/2023
|
ANCHAL DEVI
|
3415039WL005409
|
ANCHAL DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236181
|
|
MISS ANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-006/420
(Paraspani)
|
3415039000NRG24160520230129967
|
16/05/2023
|
PANKAJ KUMAR MAHTO
|
3415039WL005409
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236155
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-006/445
(Paraspani)
|
3415039000NRG24160520230130035
|
16/05/2023
|
DIPAK KUMAR MAHTO
|
3415039WL005413
|
DIPAK KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236157
|
|
MR DIPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-006/449
(Paraspani)
|
3415039000NRG24160520230130036
|
16/05/2023
|
MANISH KUMAR MAHTO
|
3415039WL005413
|
MANISH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236167
|
|
MR MANISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-006/468
(Paraspani)
|
3415039000NRG24160520230130039
|
16/05/2023
|
PRAKASH KUMAR MAHTO
|
3415039WL005413
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236152
|
|
MASTER PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-006/572
(Paraspani)
|
3415039000NRG24160520230130052
|
16/05/2023
|
Kunti Devi
|
3415039WL005414
|
Kunti Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236174
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-006/575
(Paraspani)
|
3415039000NRG24160520230130053
|
16/05/2023
|
Dukhni Devi
|
3415039WL005414
|
Dukhni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236147
|
|
MR DHIRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-006/606
(Paraspani)
|
3415039000NRG24160520230129983
|
16/05/2023
|
KAPIL KUMAR
|
3415039WL005410
|
KAPIL KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236156
|
|
MR KAPIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-006/64
(Paraspani)
|
3415039000NRG24160520230130076
|
16/05/2023
|
JANKI DEVI
|
3415039WL005417
|
JANKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236182
|
|
KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-006/93
(Paraspani)
|
3415039000NRG24160520230130077
|
16/05/2023
|
LAKHIRAM MAHTO
|
3415039WL005417
|
LAKHIRAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236212
|
|
MR LAKHI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-007/5
(Paraspani)
|
3415039000NRG24160520230129780
|
16/05/2023
|
BISHWANATH SINGH
|
3415039WL005400
|
BISHWANATH SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236208
|
|
MR VISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-007/9
(Paraspani)
|
3415039000NRG24160520230129781
|
16/05/2023
|
SIYA DEVI
|
3415039WL005400
|
SIYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236207
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
52
|
PATHERGAMA
|
JH-15-039-026-004/166
(Paraspani)
|
3415039000NRG24160520230129940
|
16/05/2023
|
Amarnath Chandra
|
3415039WL005408
|
Amarnath Chandra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236192
|
|
Amarnath Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-004/190
(Paraspani)
|
3415039000NRG24160520230129942
|
16/05/2023
|
Khushbu Devi
|
3415039WL005408
|
Khushbu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236191
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-004/430
(Paraspani)
|
3415039000NRG24160520230129943
|
16/05/2023
|
Subhash chandra
|
3415039WL005408
|
Subhash chandra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236190
|
|
Subhash Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-004/435
(Paraspani)
|
3415039000NRG24160520230129944
|
16/05/2023
|
Mamta Devi
|
3415039WL005408
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236188
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-004/438
(Paraspani)
|
3415039000NRG24160520230129946
|
16/05/2023
|
Manisha
|
3415039WL005408
|
Manisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236189
|
|
Manisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-004/439
(Paraspani)
|
3415039000NRG24160520230129947
|
16/05/2023
|
Basanti Devi
|
3415039WL005408
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236187
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-004/444
(Paraspani)
|
3415039000NRG24160520230129999
|
16/05/2023
|
Sanjhali Hembram
|
3415039WL005411
|
Sanjhali Hembram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236196
|
|
Sanjhali Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-004/449
(Paraspani)
|
3415039000NRG24160520230130000
|
16/05/2023
|
Sunita Kumari
|
3415039WL005411
|
Sunita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236204
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-004/450
(Paraspani)
|
3415039000NRG24160520230130001
|
16/05/2023
|
Biniya Kumari
|
3415039WL005411
|
Biniya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236197
|
|
Biniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-004/451
(Paraspani)
|
3415039000NRG24160520230130002
|
16/05/2023
|
Hemanti Devi
|
3415039WL005411
|
Hemanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236203
|
|
Hemanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-004/452
(Paraspani)
|
3415039000NRG24160520230130003
|
16/05/2023
|
Sunil Besra
|
3415039WL005411
|
Sunil Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236201
|
|
Sunil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-004/453
(Paraspani)
|
3415039000NRG24160520230130013
|
16/05/2023
|
Sonalal Baski
|
3415039WL005412
|
Sonalal Baski
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236199
|
|
Sonalal Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-004/454
(Paraspani)
|
3415039000NRG24160520230130014
|
16/05/2023
|
Anil Besra
|
3415039WL005412
|
Anil Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236198
|
|
Anil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-005/320
(Paraspani)
|
3415039000NRG24160520230129948
|
16/05/2023
|
Hina Devi
|
3415039WL005408
|
Hina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236205
|
|
Hina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-006/585
(Paraspani)
|
3415039000NRG24160520230129981
|
16/05/2023
|
Subodh Mahto
|
3415039WL005410
|
Subodh Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236194
|
|
Subodh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-006/605
(Paraspani)
|
3415039000NRG24160520230129982
|
16/05/2023
|
Sanjiv Kumar Mahto
|
3415039WL005410
|
Sanjiv Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236193
|
|
Sanjiv Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-006/607
(Paraspani)
|
3415039000NRG24160520230129984
|
16/05/2023
|
Munna Kumar Mahto
|
3415039WL005410
|
Munna Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236195
|
|
Munna Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-006/609
(Paraspani)
|
3415039000NRG24160520230129985
|
16/05/2023
|
Binod Mahto
|
3415039WL005410
|
Binod Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236202
|
|
Binod Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-006/610
(Paraspani)
|
3415039000NRG24160520230129986
|
16/05/2023
|
Pradip Kumar Mahto
|
3415039WL005410
|
Pradip Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236200
|
|
Pradip Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
71
|
PATHERGAMA
|
JH-15-039-026-004/421
(Paraspani)
|
3415039000NRG24160520230129998
|
16/05/2023
|
MUNNA KUMAR MAHTO
|
3415039WL005411
|
MUNNA KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750236180
|
|
Mr. MUNNA KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|