|
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-15-039-026-001/15
(Paraspani)
|
3415039000NRG24241020230920193
|
24/10/2023
|
TALABABU TUDU
|
3415039WL051523
|
TALABABU TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271851
|
|
Talay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/223
(Paraspani)
|
3415039000NRG24241020230920195
|
24/10/2023
|
SANJAY TUDU
|
3415039WL051523
|
SANJAY TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271850
|
|
Sanjay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/408
(Paraspani)
|
3415039000NRG24241020230920199
|
24/10/2023
|
Sarbhanu Bibi
|
3415039WL051523
|
Sarbhanu Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271776
|
|
SARBHANU BIBI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/191
(Paraspani)
|
3415039000NRG24241020230920129
|
24/10/2023
|
Suman Kumar Chand
|
3415039WL051522
|
Suman Kumar Chand
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968271778
|
|
MR SUMAN KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/244
(Pipra)
|
3415039000NRG24241020230920276
|
24/10/2023
|
GENDI DEVI
|
3415039WL051524
|
GENDI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271791
|
|
MS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-004/270
(Pipra)
|
3415039000NRG24241020230920280
|
24/10/2023
|
KUNTI DEVI
|
3415039WL051524
|
KUNTI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271795
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-004/304
(Pipra)
|
3415039000NRG24241020230920137
|
24/10/2023
|
LALIYA DEVI
|
3415039WL051522
|
LALIYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271777
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-004/369
(Pipra)
|
3415039000NRG24241020230920139
|
24/10/2023
|
SARITA DEVI
|
3415039WL051522
|
SARITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271794
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-004/437
(Pipra)
|
3415039000NRG24241020230920143
|
24/10/2023
|
BAIJANTI DEVI
|
3415039WL051522
|
BAIJANTI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271792
|
|
BAIJANTI DEVI
|
UCO BANK(607066)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-005/566
(Pipra)
|
3415039000NRG24241020230920231
|
24/10/2023
|
Rajesh Kumar Mahto
|
3415039WL051523
|
Rajesh Kumar Mahto
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271793
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-012/112
(Sonanchak)
|
3415039000NRG24241020230920233
|
24/10/2023
|
KANHAY PANDIT
|
3415039WL051523
|
KANHAY PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271847
|
|
KANHAI PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-027-004/369
(Pipra)
|
3415039000NRG24241020230920138
|
24/10/2023
|
Kailash Kumar Mahto
|
3415039WL051522
|
Kailash Kumar Mahto
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271841
|
|
Mr. KAILASH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-027-004/271
(Pipra)
|
3415039000NRG24241020230920281
|
24/10/2023
|
Pushpa Kumari
|
3415039WL051524
|
Pushpa Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271790
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-026-001/240
(Paraspani)
|
3415039000NRG24241020230920196
|
24/10/2023
|
SARITA MARANDI
|
3415039WL051523
|
SARITA MARANDI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271780
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-001/241
(Paraspani)
|
3415039000NRG24241020230920197
|
24/10/2023
|
ANITA KUMARI
|
3415039WL051523
|
ANITA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271779
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/242
(Paraspani)
|
3415039000NRG24241020230920198
|
24/10/2023
|
SUNITA DEVI
|
3415039WL051523
|
SUNITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271781
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-002/266
(Paraspani)
|
3415039000NRG24241020230920207
|
24/10/2023
|
MITHUN KUMAR MANDAL
|
3415039WL051523
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271773
|
|
MR MITHUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-004/247
(Pipra)
|
3415039000NRG24241020230920277
|
24/10/2023
|
NITISH KUMAR MAHTO
|
3415039WL051524
|
NITISH KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271788
|
|
MR NITISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-004/266
(Pipra)
|
3415039000NRG24241020230920279
|
24/10/2023
|
SUMITRA DEVI
|
3415039WL051524
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271787
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-004/280
(Pipra)
|
3415039000NRG24241020230920136
|
24/10/2023
|
Digambar Mahto
|
3415039WL051522
|
Digambar Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271789
|
|
DIGAMABR MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-027-004/407
(Pipra)
|
3415039000NRG24241020230920140
|
24/10/2023
|
SUNAINA KUMARI
|
3415039WL051522
|
SUNAINA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271786
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-027-004/422
(Pipra)
|
3415039000NRG24241020230920142
|
24/10/2023
|
Sarita Kumari
|
3415039WL051522
|
Sarita Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271785
|
|
Sarita Kumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-026-001/130
(Paraspani)
|
3415039000NRG24241020230920192
|
24/10/2023
|
TALABABU MURMU
|
3415039WL051523
|
TALABABU MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271782
|
|
Talababu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-002/106
(Paraspani)
|
3415039000NRG24241020230920206
|
24/10/2023
|
padma devi
|
3415039WL051523
|
padma devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271848
|
|
MR RAMJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-002/417
(Paraspani)
|
3415039000NRG24241020230920208
|
24/10/2023
|
PRAMANAND MANDAL
|
3415039WL051523
|
PRAMANAND MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271775
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-002/426
(Paraspani)
|
3415039000NRG24241020230920209
|
24/10/2023
|
MAKU KISKU
|
3415039WL051523
|
MAKU KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271774
|
|
MRS MAKU KISKU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-002/555
(Paraspani)
|
3415039000NRG24241020230920210
|
24/10/2023
|
Kundan Kumar Mandal
|
3415039WL051523
|
Kundan Kumar Mandal
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271783
|
|
MR KUNDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-002/69
(Paraspani)
|
3415039000NRG24241020230920211
|
24/10/2023
|
CHOTELAL MANDAL
|
3415039WL051523
|
CHOTELAL MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271845
|
|
MR CHHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-003/8
(Paraspani)
|
3415039000NRG24241020230920128
|
24/10/2023
|
SUNITA DEVI
|
3415039WL051522
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271843
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-004/205
(Paraspani)
|
3415039000NRG24241020230920130
|
24/10/2023
|
GOPAL PAL
|
3415039WL051522
|
GOPAL PAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271771
|
|
MR GOPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-005/2
(Paraspani)
|
3415039000NRG24241020230920131
|
24/10/2023
|
ROHIT SINGH
|
3415039WL051522
|
ROHIT SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271798
|
|
ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-005/29
(Paraspani)
|
3415039000NRG24241020230920132
|
24/10/2023
|
SAKLA TUDU
|
3415039WL051522
|
SAKLA TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271844
|
|
MR SAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-005/9
(Paraspani)
|
3415039000NRG24241020230920134
|
24/10/2023
|
RAJENDRA KISKU
|
3415039WL051522
|
RAJENDRA KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271797
|
|
RAJENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-007/190
(Paraspani)
|
3415039000NRG24241020230920135
|
24/10/2023
|
Rekha Devi
|
3415039WL051522
|
Rekha Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271784
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-027-004/132
(Pipra)
|
3415039000NRG24241020230920226
|
24/10/2023
|
B D MAHTO
|
3415039WL051523
|
B D MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271842
|
|
MR BUDHDEO MAHTO KYC REQ
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-027-004/234
(Pipra)
|
3415039000NRG24241020230920227
|
24/10/2023
|
SAHENDRA MAHTO
|
3415039WL051523
|
SAHENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271772
|
|
MR SAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-027-004/239
(Pipra)
|
3415039000NRG24241020230920288
|
24/10/2023
|
CHAMPA DEVI
|
3415039WL051525
|
CHAMPA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271846
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PATHERGAMA
|
JH-15-039-027-004/253
(Pipra)
|
3415039000NRG24241020230920278
|
24/10/2023
|
RAVAN KISKU
|
3415039WL051524
|
RAVAN KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271796
|
|
RAWAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-027-004/531
(Pipra)
|
3415039000NRG24241020230920144
|
24/10/2023
|
Mukesh Kumar Mahto
|
3415039WL051522
|
Mukesh Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271799
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
40
|
PATHERGAMA
|
JH-15-039-027-001/191
(Pipra)
|
3415039000NRG24241020230920218
|
24/10/2023
|
SANGITA DEVI
|
3415039WL051523
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271849
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-026-001/18
(Paraspani)
|
3415039000NRG24241020230920194
|
24/10/2023
|
SHRI LAL TUDU
|
3415039WL051523
|
SHRI LAL TUDU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271808
|
|
Shri Lal Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-001/420
(Paraspani)
|
3415039000NRG24241020230920200
|
24/10/2023
|
Birendra Besara
|
3415039WL051523
|
Birendra Besara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271835
|
|
Birendra Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-001/421
(Paraspani)
|
3415039000NRG24241020230920201
|
24/10/2023
|
Hopan Moy Hansda
|
3415039WL051523
|
Hopan Moy Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271803
|
|
Hopan Moy Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-001/422
(Paraspani)
|
3415039000NRG24241020230920116
|
24/10/2023
|
Sarita Marandi
|
3415039WL051522
|
Sarita Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271836
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-001/426
(Paraspani)
|
3415039000NRG24241020230920117
|
24/10/2023
|
Dulada Murmu
|
3415039WL051522
|
Dulada Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271837
|
|
Dulada Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-001/428
(Paraspani)
|
3415039000NRG24241020230920118
|
24/10/2023
|
Vitimay Kisku
|
3415039WL051522
|
Vitimay Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271820
|
|
Vitimay Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-001/429
(Paraspani)
|
3415039000NRG24241020230920119
|
24/10/2023
|
Lalita Tudu
|
3415039WL051522
|
Lalita Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271802
|
|
Lalita Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-001/431
(Paraspani)
|
3415039000NRG24241020230920120
|
24/10/2023
|
Komoli Marandi
|
3415039WL051522
|
Komoli Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271809
|
|
Komoli Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-001/432
(Paraspani)
|
3415039000NRG24241020230920121
|
24/10/2023
|
Anita Kisku
|
3415039WL051522
|
Anita Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271833
|
|
Anita Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-001/504
(Paraspani)
|
3415039000NRG24241020230920122
|
24/10/2023
|
GITA BASKI
|
3415039WL051522
|
GITA BASKI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271801
|
|
Gita Basaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-001/505
(Paraspani)
|
3415039000NRG24241020230920123
|
24/10/2023
|
Salita Murmu
|
3415039WL051522
|
Salita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271805
|
|
Salita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-001/507
(Paraspani)
|
3415039000NRG24241020230920124
|
24/10/2023
|
HEMALI MURMU
|
3415039WL051522
|
HEMALI MURMU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271804
|
|
Hemali Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-001/508
(Paraspani)
|
3415039000NRG24241020230920125
|
24/10/2023
|
Komal Besra
|
3415039WL051522
|
Komal Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271806
|
|
Komal Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-001/509
(Paraspani)
|
3415039000NRG24241020230920202
|
24/10/2023
|
CHAND MANI MURMU
|
3415039WL051523
|
CHAND MANI MURMU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271834
|
|
Chand Mani Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-001/510
(Paraspani)
|
3415039000NRG24241020230920203
|
24/10/2023
|
Surodhni Hansda
|
3415039WL051523
|
Surodhni Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271810
|
|
Surodhni Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-001/515
(Paraspani)
|
3415039000NRG24241020230920204
|
24/10/2023
|
Munilal kisku
|
3415039WL051523
|
Munilal kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271818
|
|
Munilal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-001/6
(Paraspani)
|
3415039000NRG24241020230920205
|
24/10/2023
|
Talamay Soren
|
3415039WL051523
|
Talamay Soren
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271812
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-003/246
(Paraspani)
|
3415039000NRG24241020230920126
|
24/10/2023
|
Zunmun Thakur
|
3415039WL051522
|
Zunmun Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271840
|
|
Zunmun Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-003/65
(Paraspani)
|
3415039000NRG24241020230920127
|
24/10/2023
|
Basanti Devi
|
3415039WL051522
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271824
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-007/193
(Paraspani)
|
3415039000NRG24241020230920212
|
24/10/2023
|
Kartik Kumar Singh
|
3415039WL051523
|
Kartik Kumar Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271815
|
|
Kartik Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-007/23
(Paraspani)
|
3415039000NRG24241020230920213
|
24/10/2023
|
Barsa Kumari
|
3415039WL051523
|
Barsa Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271825
|
|
Barsa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-007/24
(Paraspani)
|
3415039000NRG24241020230920214
|
24/10/2023
|
Soniya Kumari
|
3415039WL051523
|
Soniya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271826
|
|
Soniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-007/25
(Paraspani)
|
3415039000NRG24241020230920215
|
24/10/2023
|
Pramila Kumari
|
3415039WL051523
|
Pramila Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271827
|
|
Pramila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-007/26
(Paraspani)
|
3415039000NRG24241020230920216
|
24/10/2023
|
Puja Kumari
|
3415039WL051523
|
Puja Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271828
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-007/27
(Paraspani)
|
3415039000NRG24241020230920217
|
24/10/2023
|
Pawan Singh
|
3415039WL051523
|
Pawan Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271829
|
|
Pawan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHERGAMA
|
JH-15-039-027-001/260
(Pipra)
|
3415039000NRG24241020230920219
|
24/10/2023
|
Sanjay Kumar Mahato
|
3415039WL051523
|
Sanjay Kumar Mahato
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271807
|
|
Sanjay Kumar Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHERGAMA
|
JH-15-039-027-001/270
(Pipra)
|
3415039000NRG24241020230920220
|
24/10/2023
|
Ganga Ram Tudu
|
3415039WL051523
|
Ganga Ram Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271821
|
|
Ganga Ram Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHERGAMA
|
JH-15-039-027-001/271
(Pipra)
|
3415039000NRG24241020230920221
|
24/10/2023
|
Meree Hansda
|
3415039WL051523
|
Meree Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271811
|
|
Meree Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHERGAMA
|
JH-15-039-027-001/288
(Pipra)
|
3415039000NRG24241020230920222
|
24/10/2023
|
Sabita Murmu
|
3415039WL051523
|
Sabita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271823
|
|
Sabita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHERGAMA
|
JH-15-039-027-001/289
(Pipra)
|
3415039000NRG24241020230920223
|
24/10/2023
|
Sikandar Besara
|
3415039WL051523
|
Sikandar Besara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271822
|
|
Sikandar Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHERGAMA
|
JH-15-039-027-001/290
(Pipra)
|
3415039000NRG24241020230920224
|
24/10/2023
|
Devram Besra
|
3415039WL051523
|
Devram Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271819
|
|
Devram Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHERGAMA
|
JH-15-039-027-005/428
(Pipra)
|
3415039000NRG24241020230920146
|
24/10/2023
|
Dhanmanti Devi
|
3415039WL051522
|
Dhanmanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271800
|
|
MS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-027-005/560
(Pipra)
|
3415039000NRG24241020230920147
|
24/10/2023
|
Ravindar Kumar Mahto
|
3415039WL051522
|
Ravindar Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271832
|
|
Ravindar Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATHERGAMA
|
JH-15-039-027-005/561
(Pipra)
|
3415039000NRG24241020230920148
|
24/10/2023
|
Niranjan Kumar Mahto
|
3415039WL051522
|
Niranjan Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271830
|
|
Niranjan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATHERGAMA
|
JH-15-039-027-005/562
(Pipra)
|
3415039000NRG24241020230920228
|
24/10/2023
|
Pintu Kumar Mahto
|
3415039WL051523
|
Pintu Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271831
|
|
Pintu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATHERGAMA
|
JH-15-039-027-005/563
(Pipra)
|
3415039000NRG24241020230920229
|
24/10/2023
|
Ful Kumari
|
3415039WL051523
|
Ful Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271839
|
|
Ful Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATHERGAMA
|
JH-15-039-027-005/564
(Pipra)
|
3415039000NRG24241020230920230
|
24/10/2023
|
Mahendara Kumar
|
3415039WL051523
|
Mahendara Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271838
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATHERGAMA
|
JH-15-039-027-005/568
(Pipra)
|
3415039000NRG24241020230920149
|
24/10/2023
|
Hema Devi
|
3415039WL051522
|
Hema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271813
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATHERGAMA
|
JH-15-039-027-005/569
(Pipra)
|
3415039000NRG24241020230920150
|
24/10/2023
|
Mo Anju Devi
|
3415039WL051522
|
Mo Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271817
|
|
Mo Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATHERGAMA
|
JH-15-039-027-005/570
(Pipra)
|
3415039000NRG24241020230920151
|
24/10/2023
|
Koushlya Kumari
|
3415039WL051522
|
Koushlya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271814
|
|
Ms. Koushlya Kumari
|
INDIAN BANK(607105)
|
|
81
|
PATHERGAMA
|
JH-15-039-027-005/573
(Pipra)
|
3415039000NRG24241020230920152
|
24/10/2023
|
Devendra Singh
|
3415039WL051522
|
Devendra Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968271816
|
|
Devendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110124
|
110124
|
|
|
|
|
|
|
|