|
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-15-039-020-007/10
(Lakhanpahari)
|
3415039000NRG24150720230501176
|
15/07/2023
|
UTTAM THAKUR
|
3415039WL023896
|
UTTAM THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415689
|
|
UTTAM THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/411
(Lakhanpahari)
|
3415039000NRG24150720230501187
|
15/07/2023
|
RANI DEVI
|
3415039WL023896
|
RANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415688
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/610
(Lakhanpahari)
|
3415039000NRG24150720230501245
|
15/07/2023
|
Renu Kumari
|
3415039WL023897
|
Renu Kumari
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415686
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-004/81
(Mal Nistara)
|
3415039000NRG24150720230501251
|
15/07/2023
|
SPUT YADAV
|
3415039WL023897
|
SPUT YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415664
|
|
MR SAPUT YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-005/45
(Mal Nistara)
|
3415039000NRG24150720230501256
|
15/07/2023
|
sukmani murmu
|
3415039WL023897
|
sukmani murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415685
|
|
Mrs. SUKMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-006/6
(Mal Nistara)
|
3415039000NRG24150720230501198
|
15/07/2023
|
SHIVNARAYAN MURMU
|
3415039WL023896
|
SHIVNARAYAN MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415668
|
|
MR SHIB NARAYAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-008/15
(Mal Nistara)
|
3415039000NRG24150720230501263
|
15/07/2023
|
KIRAN DEVI
|
3415039WL023897
|
KIRAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415683
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/37
(Mal Nistara)
|
3415039000NRG24150720230501271
|
15/07/2023
|
BAJRANGI MAHRANA
|
3415039WL023897
|
BAJRANGI MAHRANA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415682
|
|
MR BAJRANGI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/37
(Mal Nistara)
|
3415039000NRG24150720230501270
|
15/07/2023
|
KUNTI DEVI
|
3415039WL023897
|
KUNTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415701
|
|
KUNTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/370
(Lakhanpahari)
|
3415039000NRG24150720230501242
|
15/07/2023
|
RAKHI KUMARI
|
3415039WL023897
|
RAKHI KUMARI
|
00415
|
SBIN0008388
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415676
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/118
(Lakhanpahari)
|
3415039000NRG24150720230501177
|
15/07/2023
|
SUNAINA DEVI
|
3415039WL023896
|
SUNAINA DEVI
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602415675
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/123
(Lakhanpahari)
|
3415039000NRG24150720230501234
|
15/07/2023
|
KAMESHWAR RAUT
|
3415039WL023897
|
KAMESHWAR RAUT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415666
|
|
MR KAMESAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/17
(Lakhanpahari)
|
3415039000NRG24150720230501235
|
15/07/2023
|
GANESH PR MISHRA
|
3415039WL023897
|
GANESH PR MISHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415661
|
|
GANESH PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/290
(Lakhanpahari)
|
3415039000NRG24150720230501236
|
15/07/2023
|
SHOBHAKANT JHA
|
3415039WL023897
|
SHOBHAKANT JHA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415645
|
|
SHOBHA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/300
(Lakhanpahari)
|
3415039000NRG24150720230501179
|
15/07/2023
|
KANTI DEVI
|
3415039WL023896
|
KANTI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415667
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/304
(Lakhanpahari)
|
3415039000NRG24150720230501180
|
15/07/2023
|
PRAMILA DEVI
|
3415039WL023896
|
PRAMILA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415673
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/306
(Lakhanpahari)
|
3415039000NRG24150720230501237
|
15/07/2023
|
SAVITA DEVI
|
3415039WL023897
|
SAVITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415674
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/311
(Lakhanpahari)
|
3415039000NRG24150720230501238
|
15/07/2023
|
BATASI DEVI
|
3415039WL023897
|
BATASI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415671
|
|
MRS VATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/319
(Lakhanpahari)
|
3415039000NRG24150720230501239
|
15/07/2023
|
SHALU KUMARI
|
3415039WL023897
|
SHALU KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415669
|
|
MRS SHALU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/326
(Lakhanpahari)
|
3415039000NRG24150720230501240
|
15/07/2023
|
NITISH KUMAR THAKUR
|
3415039WL023897
|
NITISH KUMAR THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415663
|
|
MR NITISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/327
(Lakhanpahari)
|
3415039000NRG24150720230501241
|
15/07/2023
|
RINKU DEVI
|
3415039WL023897
|
RINKU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415670
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/356
(Lakhanpahari)
|
3415039000NRG24150720230501181
|
15/07/2023
|
BINDU DEVI
|
3415039WL023896
|
BINDU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415672
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/371
(Lakhanpahari)
|
3415039000NRG24150720230501182
|
15/07/2023
|
PRABHA DEVI
|
3415039WL023896
|
PRABHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415646
|
|
MR DHANANJAY JHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/376
(Lakhanpahari)
|
3415039000NRG24150720230501243
|
15/07/2023
|
NIKISH KUMAR THAKUR
|
3415039WL023897
|
NIKISH KUMAR THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415660
|
|
MR NIKISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-007/377
(Lakhanpahari)
|
3415039000NRG24150720230501183
|
15/07/2023
|
REKHA DEVI
|
3415039WL023896
|
REKHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415680
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-007/384
(Lakhanpahari)
|
3415039000NRG24150720230501184
|
15/07/2023
|
PUTUL DEVI
|
3415039WL023896
|
PUTUL DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415662
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-020-007/409
(Lakhanpahari)
|
3415039000NRG24150720230501186
|
15/07/2023
|
KHUSHBU DEVI
|
3415039WL023896
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415684
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-020-007/410
(Lakhanpahari)
|
3415039000NRG24150720230501244
|
15/07/2023
|
GIRJA DEVI
|
3415039WL023897
|
GIRJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415681
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-020-007/434
(Lakhanpahari)
|
3415039000NRG24150720230501188
|
15/07/2023
|
DEVIKA KUMARI
|
3415039WL023896
|
DEVIKA KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415677
|
|
MRS DEVIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-020-007/438
(Lakhanpahari)
|
3415039000NRG24150720230501189
|
15/07/2023
|
AJIT KUMAR THAKUR
|
3415039WL023896
|
AJIT KUMAR THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415679
|
|
MR AJIT KUMARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-020-007/504
(Lakhanpahari)
|
3415039000NRG24150720230501190
|
15/07/2023
|
Ramlal Sah
|
3415039WL023896
|
Ramlal Sah
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415665
|
|
MR RAMLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-020-007/627
(Lakhanpahari)
|
3415039000NRG24150720230501192
|
15/07/2023
|
Kajal Kumari
|
3415039WL023896
|
Kajal Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415678
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-006/60
(Mal Nistara)
|
3415039000NRG24150720230501200
|
15/07/2023
|
TALABITI KISKU
|
3415039WL023896
|
TALABITI KISKU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415687
|
|
MS TALABITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-023-004/535
(Mal Nistara)
|
3415039000NRG24150720230501250
|
15/07/2023
|
PAPPU YADAV
|
3415039WL023897
|
PAPPU YADAV
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415690
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-020-007/12
(Lakhanpahari)
|
3415039000NRG24150720230501178
|
15/07/2023
|
LAMBODER THAKUR
|
3415039WL023896
|
LAMBODER THAKUR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415659
|
|
Mr. LAMBODAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-004/120
(Mal Nistara)
|
3415039000NRG24150720230501248
|
15/07/2023
|
KAILASH LEYA
|
3415039WL023897
|
KAILASH LEYA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415696
|
|
Mr. KAILASH LAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-004/120
(Mal Nistara)
|
3415039000NRG24150720230501247
|
15/07/2023
|
SITARAM LEYA
|
3415039WL023897
|
SITARAM LEYA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415657
|
|
Mr. SITARAM LAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-005/37
(Mal Nistara)
|
3415039000NRG24150720230501255
|
15/07/2023
|
MO SONA MARANDI
|
3415039WL023897
|
MO SONA MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415649
|
|
Mrs. SONA . MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-006/107
(Mal Nistara)
|
3415039000NRG24150720230501257
|
15/07/2023
|
BABULAL KISKU
|
3415039WL023897
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415654
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-006/119
(Mal Nistara)
|
3415039000NRG24150720230501258
|
15/07/2023
|
CHANDU MURMU
|
3415039WL023897
|
CHANDU MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415653
|
|
Mrs. CHANDU MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-006/155
(Mal Nistara)
|
3415039000NRG24150720230501194
|
15/07/2023
|
MAHASHY SOREN
|
3415039WL023896
|
MAHASHY SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415651
|
|
Mrs. MAHASHAY . SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-006/25
(Mal Nistara)
|
3415039000NRG24150720230501195
|
15/07/2023
|
RAJESH HEMBRAM
|
3415039WL023896
|
RAJESH HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415655
|
|
Mrs. RAJESH HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-006/34
(Mal Nistara)
|
3415039000NRG24150720230501196
|
15/07/2023
|
MANAJER HEMBRAM
|
3415039WL023896
|
MANAJER HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415699
|
|
Mr. MANIJAR HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-006/35
(Mal Nistara)
|
3415039000NRG24150720230501197
|
15/07/2023
|
MASTER HEMBRAM
|
3415039WL023896
|
MASTER HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415652
|
|
MR MASTER HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-006/60
(Mal Nistara)
|
3415039000NRG24150720230501199
|
15/07/2023
|
WARAN MURMU
|
3415039WL023896
|
WARAN MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415650
|
|
Mr. BARAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-006/75
(Mal Nistara)
|
3415039000NRG24150720230501201
|
15/07/2023
|
MANIJER BASKI
|
3415039WL023896
|
MANIJER BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415656
|
|
Mrs. MANEHER BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-006/77
(Mal Nistara)
|
3415039000NRG24150720230501202
|
15/07/2023
|
AMALI BASKI
|
3415039WL023896
|
AMALI BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415691
|
|
MR AMELE BASKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-006/79
(Mal Nistara)
|
3415039000NRG24150720230501204
|
15/07/2023
|
BALESHWER BASKI
|
3415039WL023896
|
BALESHWER BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415698
|
|
Mr. BALISRAM BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-006/79
(Mal Nistara)
|
3415039000NRG24150720230501203
|
15/07/2023
|
MANJHLA BASKI
|
3415039WL023896
|
MANJHLA BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415692
|
|
Mr. MANJHALA BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-008/102
(Mal Nistara)
|
3415039000NRG24150720230501259
|
15/07/2023
|
MIHILAL YADAV
|
3415039WL023897
|
MIHILAL YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415694
|
|
Mr. MIHILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-008/102
(Mal Nistara)
|
3415039000NRG24150720230501260
|
15/07/2023
|
RUKMA DEVI
|
3415039WL023897
|
RUKMA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415693
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-008/132
(Mal Nistara)
|
3415039000NRG24150720230501261
|
15/07/2023
|
SHYAM DEV SINGH
|
3415039WL023897
|
SHYAM DEV SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415647
|
|
SHYAMDEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-008/33
(Mal Nistara)
|
3415039000NRG24150720230501269
|
15/07/2023
|
GOGO MAHRANA
|
3415039WL023897
|
GOGO MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415658
|
|
Mr. DHDDNO MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-008/51
(Mal Nistara)
|
3415039000NRG24150720230501273
|
15/07/2023
|
NIRANJAN YADAV
|
3415039WL023897
|
NIRANJAN YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415648
|
|
Mr. NIRANJAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-004/120
(Mal Nistara)
|
3415039000NRG24150720230501249
|
15/07/2023
|
PUNAM DEVI
|
3415039WL023897
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
20/07/2023
|
|
3602415695
|
A/c Blocked or Frozen
|
|
|
|
56
|
PATHERGAMA
|
JH-15-039-023-008/15
(Mal Nistara)
|
3415039000NRG24150720230501262
|
15/07/2023
|
DILIP PANJIYARA
|
3415039WL023897
|
DILIP PANJIYARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415700
|
|
Mr. DILIP PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-008/509
(Mal Nistara)
|
3415039000NRG24150720230501272
|
15/07/2023
|
THUBO DEVI
|
3415039WL023897
|
THUBO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602415697
|
|
THUBO DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77748
|
77748
|
|
|
|
|
|
|
|