|
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-15-039-026-001/229
(Paraspani)
|
3415039000NRG24290620230400526
|
30/06/2023
|
SALMA KHATUN
|
3415039WL019039
|
SALMA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822325
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/262
(Paraspani)
|
3415039000NRG24290620230400527
|
30/06/2023
|
SAHEDA BIBI
|
3415039WL019039
|
SAHEDA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822326
|
|
SAHEDA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/44
(Paraspani)
|
3415039000NRG24290620230400529
|
30/06/2023
|
SAKILA BIBI
|
3415039WL019039
|
SAKILA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822324
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/211
(Paraspani)
|
3415039000NRG24300620230404942
|
30/06/2023
|
SURESH MAHTO
|
3415039WL019252
|
SURESH MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822315
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-004/86
(Paraspani)
|
3415039000NRG24300620230404994
|
30/06/2023
|
BOBY DEVI
|
3415039WL019253
|
BOBY DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822298
|
|
MRS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/577
(Paraspani)
|
3415039000NRG24300620230404956
|
30/06/2023
|
Gita Devi
|
3415039WL019252
|
Gita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822317
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/621
(Paraspani)
|
3415039000NRG24300620230404962
|
30/06/2023
|
Fekani Kumari
|
3415039WL019252
|
Fekani Kumari
|
00415
|
SBIN0003596
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822292
|
|
MISS FEKANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-004/354
(Paraspani)
|
3415039000NRG24300620230404908
|
30/06/2023
|
NILAM KUMARI
|
3415039WL019249
|
NILAM KUMARI
|
00415
|
SBIN0005538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822294
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-026-002/100
(Paraspani)
|
3415039000NRG24300620230405014
|
30/06/2023
|
mira devi
|
3415039WL019254
|
mira devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822287
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-002/102
(Paraspani)
|
3415039000NRG24300620230405015
|
30/06/2023
|
Sitaram Mandal
|
3415039WL019254
|
Sitaram Mandal
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822322
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/105
(Paraspani)
|
3415039000NRG24300620230405016
|
30/06/2023
|
RAMJEE MANDAL
|
3415039WL019254
|
RAMJEE MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822240
|
|
RAMJEE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-002/106
(Paraspani)
|
3415039000NRG24300620230405017
|
30/06/2023
|
padma devi
|
3415039WL019254
|
padma devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822264
|
|
MR RAMJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-002/107
(Paraspani)
|
3415039000NRG24300620230405019
|
30/06/2023
|
GUDIYA DEVI
|
3415039WL019254
|
GUDIYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822261
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-002/107
(Paraspani)
|
3415039000NRG24300620230405018
|
30/06/2023
|
LAXMAN MANDAL
|
3415039WL019254
|
LAXMAN MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822274
|
|
MR LAKSHMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-002/122
(Paraspani)
|
3415039000NRG24290620230400498
|
30/06/2023
|
MARANGMAY TUDU
|
3415039WL019038
|
MARANGMAY TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822271
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-002/15
(Paraspani)
|
3415039000NRG24290620230400500
|
30/06/2023
|
GAYTRI DEVI
|
3415039WL019038
|
GAYTRI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822244
|
|
MANTUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-002/15
(Paraspani)
|
3415039000NRG24290620230400499
|
30/06/2023
|
MANTU MAHTO
|
3415039WL019038
|
MANTU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822245
|
|
MANTUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-002/158
(Paraspani)
|
3415039000NRG24300620230405020
|
30/06/2023
|
PAPPU KR MANDAL
|
3415039WL019254
|
PAPPU KR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822265
|
|
MR PAPPU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-002/158
(Paraspani)
|
3415039000NRG24300620230405021
|
30/06/2023
|
RINA DEVI
|
3415039WL019254
|
RINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822279
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-002/163
(Paraspani)
|
3415039000NRG24290620230400501
|
30/06/2023
|
SABITA DEVI
|
3415039WL019038
|
SABITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822314
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-002/164
(Paraspani)
|
3415039000NRG24290620230400502
|
30/06/2023
|
PANCHANAND MAHTO
|
3415039WL019038
|
PANCHANAND MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822256
|
|
PANCHANAND MAHTO
|
IDBI BANK(607095)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-002/164
(Paraspani)
|
3415039000NRG24290620230400503
|
30/06/2023
|
SULOCHNA DEVI
|
3415039WL019038
|
SULOCHNA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822278
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-002/167
(Paraspani)
|
3415039000NRG24290620230400504
|
30/06/2023
|
RADHA DEVI
|
3415039WL019038
|
RADHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822232
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-002/167
(Paraspani)
|
3415039000NRG24290620230400505
|
30/06/2023
|
SANTU MAHTO
|
3415039WL019038
|
SANTU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822275
|
|
MR SANTU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-002/20
(Paraspani)
|
3415039000NRG24290620230400506
|
30/06/2023
|
MANOJ MAHTO
|
3415039WL019038
|
MANOJ MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822239
|
|
MANOJ KR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-002/24
(Paraspani)
|
3415039000NRG24290620230400507
|
30/06/2023
|
CHIRYA DEVI
|
3415039WL019038
|
CHIRYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822231
|
|
JARIYA DEVI
|
IDBI BANK(607095)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-002/414
(Paraspani)
|
3415039000NRG24290620230400508
|
30/06/2023
|
JAYANTI DEVI
|
3415039WL019038
|
JAYANTI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822259
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-002/417
(Paraspani)
|
3415039000NRG24300620230405022
|
30/06/2023
|
PRAMANAND MANDAL
|
3415039WL019254
|
PRAMANAND MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822318
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-002/548
(Paraspani)
|
3415039000NRG24290620230400509
|
30/06/2023
|
Sudhir Kumar Mahto
|
3415039WL019038
|
Sudhir Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822310
|
|
MR SUDHIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-002/76
(Paraspani)
|
3415039000NRG24300620230405023
|
30/06/2023
|
DYANANDAN THAKUR
|
3415039WL019254
|
DYANANDAN THAKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822272
|
|
MR DAYANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-002/76
(Paraspani)
|
3415039000NRG24300620230405024
|
30/06/2023
|
SHIVSANKAR THAKUR
|
3415039WL019254
|
SHIVSANKAR THAKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822234
|
|
SHIV SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-002/87
(Paraspani)
|
3415039000NRG24300620230405025
|
30/06/2023
|
SONEL MURMUR
|
3415039WL019254
|
SONEL MURMUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822253
|
|
MR SONEL MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-002/91
(Paraspani)
|
3415039000NRG24300620230405026
|
30/06/2023
|
BANSI DHAR MAHTO
|
3415039WL019254
|
BANSI DHAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822257
|
|
MR BANSHIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-004/108
(Paraspani)
|
3415039000NRG24300620230404756
|
30/06/2023
|
SHANKR MADIYA
|
3415039WL019246
|
SHANKR MADIYA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822297
|
|
MR SHANKAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-004/12
(Paraspani)
|
3415039000NRG24300620230404900
|
30/06/2023
|
INDRA DEVI
|
3415039WL019249
|
INDRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822308
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-004/12
(Paraspani)
|
3415039000NRG24300620230404757
|
30/06/2023
|
JAILESH SAH
|
3415039WL019246
|
JAILESH SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822309
|
|
MR JAULESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-004/177
(Paraspani)
|
3415039000NRG24300620230404759
|
30/06/2023
|
GOURI DEVI
|
3415039WL019246
|
GOURI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822293
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-004/177
(Paraspani)
|
3415039000NRG24300620230404758
|
30/06/2023
|
VISNU PARASAD MAHTO
|
3415039WL019246
|
VISNU PARASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822267
|
|
MR VISHNU PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-004/18
(Paraspani)
|
3415039000NRG24300620230404901
|
30/06/2023
|
DINESH MAHTO
|
3415039WL019249
|
DINESH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822235
|
|
DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-004/2
(Paraspani)
|
3415039000NRG24300620230404903
|
30/06/2023
|
jitu mahto
|
3415039WL019249
|
jitu mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822236
|
|
JITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-004/211
(Paraspani)
|
3415039000NRG24300620230404943
|
30/06/2023
|
MANJU DEVI
|
3415039WL019252
|
MANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822305
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-004/22
(Paraspani)
|
3415039000NRG24300620230404904
|
30/06/2023
|
BASNTI DEVI
|
3415039WL019249
|
BASNTI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822252
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-004/22
(Paraspani)
|
3415039000NRG24300620230404905
|
30/06/2023
|
SUDHA KUMARI
|
3415039WL019249
|
SUDHA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822290
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-004/25
(Paraspani)
|
3415039000NRG24300620230404906
|
30/06/2023
|
FULO DEVI
|
3415039WL019249
|
FULO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822311
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-004/25
(Paraspani)
|
3415039000NRG24300620230404760
|
30/06/2023
|
YOGENDRA MAHTO
|
3415039WL019246
|
YOGENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822269
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-004/32
(Paraspani)
|
3415039000NRG24300620230404761
|
30/06/2023
|
PINKI DEVI
|
3415039WL019246
|
PINKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822255
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-004/354
(Paraspani)
|
3415039000NRG24300620230404762
|
30/06/2023
|
ASHOK KUMAR MAHTO
|
3415039WL019246
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822306
|
|
MR ASHOK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-004/363
(Paraspani)
|
3415039000NRG24300620230404909
|
30/06/2023
|
RANJIT KUMAR MAHTO
|
3415039WL019249
|
RANJIT KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822285
|
|
MR RANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-004/369
(Paraspani)
|
3415039000NRG24300620230404910
|
30/06/2023
|
DULARI DEVI
|
3415039WL019249
|
DULARI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822289
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-004/371
(Paraspani)
|
3415039000NRG24300620230404763
|
30/06/2023
|
MINA DEVI
|
3415039WL019246
|
MINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822249
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-004/400
(Paraspani)
|
3415039000NRG24300620230404764
|
30/06/2023
|
ARVIND KUMAR MAHTO
|
3415039WL019246
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822263
|
|
ARVIND KUMAR MAHTO SO GANGARAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-004/401
(Paraspani)
|
3415039000NRG24300620230404765
|
30/06/2023
|
KIRAN DEVI
|
3415039WL019246
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822313
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-004/402
(Paraspani)
|
3415039000NRG24300620230404766
|
30/06/2023
|
LATA DEVI
|
3415039WL019246
|
LATA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822282
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-004/48
(Paraspani)
|
3415039000NRG24300620230404767
|
30/06/2023
|
GANGARAM MAHTO
|
3415039WL019246
|
GANGARAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822241
|
|
MR GANGARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-004/5
(Paraspani)
|
3415039000NRG24300620230404768
|
30/06/2023
|
chamaklal mahto
|
3415039WL019246
|
chamaklal mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822242
|
|
CHAMAK LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-004/63
(Paraspani)
|
3415039000NRG24300620230404911
|
30/06/2023
|
NILAM DEVI
|
3415039WL019249
|
NILAM DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822291
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-004/7
(Paraspani)
|
3415039000NRG24300620230404769
|
30/06/2023
|
DINESH KUMAR
|
3415039WL019246
|
DINESH KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822246
|
|
MRS DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-004/74
(Paraspani)
|
3415039000NRG24300620230404770
|
30/06/2023
|
YASODA DEVI
|
3415039WL019246
|
YASODA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822300
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-004/76
(Paraspani)
|
3415039000NRG24300620230404992
|
30/06/2023
|
RAMANAND MAHTO
|
3415039WL019253
|
RAMANAND MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822295
|
|
MR RAMANAND MAHTO LTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-004/8
(Paraspani)
|
3415039000NRG24300620230404771
|
30/06/2023
|
BINOD MAHTO
|
3415039WL019246
|
BINOD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822270
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-004/8
(Paraspani)
|
3415039000NRG24300620230404772
|
30/06/2023
|
MIRA DEVI
|
3415039WL019246
|
MIRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822312
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-004/83
(Paraspani)
|
3415039000NRG24300620230404773
|
30/06/2023
|
DEVKI DEVI
|
3415039WL019246
|
DEVKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822307
|
|
MRS DEWKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-004/85
(Paraspani)
|
3415039000NRG24300620230404993
|
30/06/2023
|
SITA DEVI
|
3415039WL019253
|
SITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822296
|
|
MRS SITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-004/9
(Paraspani)
|
3415039000NRG24300620230404912
|
30/06/2023
|
RANVEER MAHTO
|
3415039WL019249
|
RANVEER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822237
|
|
RANWIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-004/93
(Paraspani)
|
3415039000NRG24300620230404913
|
30/06/2023
|
KAUSHALYA DEVI
|
3415039WL019249
|
KAUSHALYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822288
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-005/113
(Paraspani)
|
3415039000NRG24300620230404995
|
30/06/2023
|
NARESH MURMU
|
3415039WL019253
|
NARESH MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822301
|
|
MR NARESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-005/122
(Paraspani)
|
3415039000NRG24300620230404996
|
30/06/2023
|
SUMITRA DEVI
|
3415039WL019253
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822258
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-005/124
(Paraspani)
|
3415039000NRG24300620230404999
|
30/06/2023
|
GAYTRI DEVI
|
3415039WL019253
|
GAYTRI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822260
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-005/124
(Paraspani)
|
3415039000NRG24300620230404998
|
30/06/2023
|
PANKAJ MAHTO
|
3415039WL019253
|
PANKAJ MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822303
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-005/124
(Paraspani)
|
3415039000NRG24300620230404997
|
30/06/2023
|
SHANKAR KUMAR MAHTO
|
3415039WL019253
|
SHANKAR KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822262
|
|
MR SHANKAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-026-005/185
(Paraspani)
|
3415039000NRG24290620230400510
|
30/06/2023
|
RATAN KUMAR MAHTO
|
3415039WL019038
|
RATAN KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822243
|
|
RATAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-026-005/44
(Paraspani)
|
3415039000NRG24300620230405000
|
30/06/2023
|
SHANKER MEHTO
|
3415039WL019253
|
SHANKER MEHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822273
|
|
MR SANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-026-005/61
(Paraspani)
|
3415039000NRG24300620230405001
|
30/06/2023
|
DIGAMBAR MAHTO
|
3415039WL019253
|
DIGAMBAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822277
|
|
MR DIGAMBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-026-005/62
(Paraspani)
|
3415039000NRG24300620230405002
|
30/06/2023
|
BIRENDRA MAHTO
|
3415039WL019253
|
BIRENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822251
|
|
MR BIRENDRA MAHTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-026-006/17
(Paraspani)
|
3415039000NRG24300620230404944
|
30/06/2023
|
UMAKANT MAHTO
|
3415039WL019252
|
UMAKANT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Rejected
|
13/07/2023
|
|
3375822284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
PATHERGAMA
|
JH-15-039-026-006/289
(Paraspani)
|
3415039000NRG24300620230404946
|
30/06/2023
|
BHUSHAN MAHTO
|
3415039WL019252
|
BHUSHAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822268
|
|
MR BHUSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-026-006/294
(Paraspani)
|
3415039000NRG24300620230405027
|
30/06/2023
|
LILEM DEVI
|
3415039WL019254
|
LILEM DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822304
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-026-006/296
(Paraspani)
|
3415039000NRG24300620230404947
|
30/06/2023
|
MANTU MAHTO
|
3415039WL019252
|
MANTU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822281
|
|
MR MANTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-026-006/303
(Paraspani)
|
3415039000NRG24300620230405029
|
30/06/2023
|
ANJANA DEVI
|
3415039WL019254
|
ANJANA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822299
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-026-006/303
(Paraspani)
|
3415039000NRG24300620230405028
|
30/06/2023
|
LAKHINDER MAHTO
|
3415039WL019254
|
LAKHINDER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822247
|
|
LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-026-006/309
(Paraspani)
|
3415039000NRG24300620230404948
|
30/06/2023
|
GITA DEVI
|
3415039WL019252
|
GITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822286
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATHERGAMA
|
JH-15-039-026-006/359
(Paraspani)
|
3415039000NRG24300620230404949
|
30/06/2023
|
Rabina Devi
|
3415039WL019252
|
Rabina Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822320
|
|
RABINA DEVI
|
UCO BANK(607066)
|
|
83
|
PATHERGAMA
|
JH-15-039-026-006/410
(Paraspani)
|
3415039000NRG24300620230404950
|
30/06/2023
|
MINA KUMARI
|
3415039WL019252
|
MINA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822316
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-026-006/542
(Paraspani)
|
3415039000NRG24300620230404951
|
30/06/2023
|
GITA DEVI
|
3415039WL019252
|
GITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822302
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHERGAMA
|
JH-15-039-026-006/571
(Paraspani)
|
3415039000NRG24300620230404953
|
30/06/2023
|
Savita Kumari
|
3415039WL019252
|
Savita Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822321
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHERGAMA
|
JH-15-039-026-006/572
(Paraspani)
|
3415039000NRG24300620230404954
|
30/06/2023
|
Kunti Devi
|
3415039WL019252
|
Kunti Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822319
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
87
|
PATHERGAMA
|
JH-15-039-026-006/575
(Paraspani)
|
3415039000NRG24300620230404955
|
30/06/2023
|
Dukhni Devi
|
3415039WL019252
|
Dukhni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822280
|
|
MR DHIRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHERGAMA
|
JH-15-039-026-006/583
(Paraspani)
|
3415039000NRG24300620230404957
|
30/06/2023
|
Sita Devi
|
3415039WL019252
|
Sita Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822250
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-026-006/615
(Paraspani)
|
3415039000NRG24300620230404958
|
30/06/2023
|
Mamta Devi
|
3415039WL019252
|
Mamta Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822323
|
|
MR PARAS NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHERGAMA
|
JH-15-039-026-006/616
(Paraspani)
|
3415039000NRG24300620230404959
|
30/06/2023
|
Kiran Devi
|
3415039WL019252
|
Kiran Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822283
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
PATHERGAMA
|
JH-15-039-026-006/622
(Paraspani)
|
3415039000NRG24300620230404964
|
30/06/2023
|
Kalpana Devi
|
3415039WL019252
|
Kalpana Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822276
|
|
MISS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHERGAMA
|
JH-15-039-026-006/622
(Paraspani)
|
3415039000NRG24300620230404963
|
30/06/2023
|
Pramanand Kumar Mahato
|
3415039WL019252
|
Pramanand Kumar Mahato
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822238
|
|
PARAMANAND KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHERGAMA
|
JH-15-039-026-006/64
(Paraspani)
|
3415039000NRG24300620230404965
|
30/06/2023
|
KAILASH MAHTO
|
3415039WL019252
|
KAILASH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822233
|
|
KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHERGAMA
|
JH-15-039-026-006/93
(Paraspani)
|
3415039000NRG24300620230404966
|
30/06/2023
|
LAKHIRAM MAHTO
|
3415039WL019252
|
LAKHIRAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822266
|
|
MR LAKHI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHERGAMA
|
JH-15-039-026-007/5
(Paraspani)
|
3415039000NRG24300620230405030
|
30/06/2023
|
BISHWANATH SINGH
|
3415039WL019254
|
BISHWANATH SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822254
|
|
MR VISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119016
|
119016
|
|
|
|
|
|
|
|
|
96
|
PATHERGAMA
|
JH-15-039-026-005/185
(Paraspani)
|
3415039000NRG24290620230400511
|
30/06/2023
|
SUGYA DEVI
|
3415039WL019038
|
SUGYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375822248
|
|
Mrs. SUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|