|
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-15-039-026-001/207
(Paraspani)
|
3415039000NRG24Z160520230129832
|
16/05/2023
|
FARIDA KHATOON
|
3415039WL005402
|
FARIDA KHATOON
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/207
(Paraspani)
|
3415039000NRG24Z160520230129831
|
16/05/2023
|
MD AJIJ ANSARI
|
3415039WL005402
|
MD AJIJ ANSARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR MD AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/287
(Paraspani)
|
3415039000NRG24Z160520230129837
|
16/05/2023
|
SULOCHANA DEVI
|
3415039WL005402
|
SULOCHANA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/366
(Paraspani)
|
3415039000NRG24Z160520230129840
|
16/05/2023
|
JAYPRAKASH SAH
|
3415039WL005402
|
JAYPRAKASH SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
JAYPRAKASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/91
(Paraspani)
|
3415039000NRG24Z160520230129843
|
16/05/2023
|
BIBI JAJBUL
|
3415039WL005402
|
BIBI JAJBUL
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BIBI NAJBUL
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/95
(Paraspani)
|
3415039000NRG24Z160520230129844
|
16/05/2023
|
NOORJAN BIBI
|
3415039WL005402
|
NOORJAN BIBI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
NOORJAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-002/160
(Paraspani)
|
3415039000NRG24Z160520230129783
|
16/05/2023
|
SUNIL THAKUR
|
3415039WL005400
|
SUNIL THAKUR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. SUNIL . THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/427
(Paraspani)
|
3415039000NRG24Z160520230129788
|
16/05/2023
|
GUDIYA DEVI
|
3415039WL005400
|
GUDIYA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. Gudiya Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/91
(Paraspani)
|
3415039000NRG24Z160520230129842
|
16/05/2023
|
SAJAD ANSRI
|
3415039WL005402
|
SAJAD ANSRI
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR MD SAJJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-002/41
(Paraspani)
|
3415039000NRG24Z160520230129786
|
16/05/2023
|
MAHAJAN MAHTO
|
3415039WL005400
|
MAHAJAN MAHTO
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR MAHAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-026-001/104
(Paraspani)
|
3415039000NRG24Z160520230129827
|
16/05/2023
|
KALAWATI DEVI
|
3415039WL005402
|
KALAWATI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-001/185
(Paraspani)
|
3415039000NRG24Z160520230129830
|
16/05/2023
|
SHEHRUN BIBI
|
3415039WL005402
|
SHEHRUN BIBI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS SHEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-001/287
(Paraspani)
|
3415039000NRG24Z160520230129836
|
16/05/2023
|
PARMANAND SAH
|
3415039WL005402
|
PARMANAND SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR PARMANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-001/65
(Paraspani)
|
3415039000NRG24Z160520230129841
|
16/05/2023
|
BEGAM BIBI
|
3415039WL005402
|
BEGAM BIBI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-004/123
(Paraspani)
|
3415039000NRG24Z160520230129874
|
16/05/2023
|
JANARDHAN MAHTO
|
3415039WL005404
|
JANARDHAN MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR JANARDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-004/137
(Paraspani)
|
3415039000NRG24Z160520230129876
|
16/05/2023
|
MAMTA DEVI
|
3415039WL005404
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-004/148
(Paraspani)
|
3415039000NRG24Z160520230129925
|
16/05/2023
|
DEVKI DEVI
|
3415039WL005406
|
DEVKI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-026-006/612
(Paraspani)
|
3415039000NRG24Z160520230129851
|
16/05/2023
|
Mamta Devi
|
3415039WL005403
|
Mamta Devi
|
00415
|
SBIN0003226
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-026-001/185
(Paraspani)
|
3415039000NRG24Z160520230129829
|
16/05/2023
|
SOHRAB ANSARI
|
3415039WL005402
|
SOHRAB ANSARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SOHRAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-001/273
(Paraspani)
|
3415039000NRG24Z160520230129835
|
16/05/2023
|
JAHIR ANSARI
|
3415039WL005402
|
JAHIR ANSARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS LAJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-001/325
(Paraspani)
|
3415039000NRG24Z160520230129839
|
16/05/2023
|
REKHA KUMARI
|
3415039WL005402
|
REKHA KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-002/108
(Paraspani)
|
3415039000NRG24Z160520230129782
|
16/05/2023
|
MUNILAL MURMUR
|
3415039WL005400
|
MUNILAL MURMUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR MUNILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-002/35
(Paraspani)
|
3415039000NRG24Z160520230129784
|
16/05/2023
|
DIGAMER MAHTO
|
3415039WL005400
|
DIGAMER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
DIGAMBER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-002/40
(Paraspani)
|
3415039000NRG24Z160520230129785
|
16/05/2023
|
RAJDULAR MAHTO
|
3415039WL005400
|
RAJDULAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR RAJDULAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-002/450
(Paraspani)
|
3415039000NRG24Z160520230129789
|
16/05/2023
|
Ashok Hansda
|
3415039WL005400
|
Ashok Hansda
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. Ashok Hansda
|
INDIAN BANK(607105)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-002/451
(Paraspani)
|
3415039000NRG24Z160520230129804
|
16/05/2023
|
Chandan Kumar Mandal
|
3415039WL005401
|
Chandan Kumar Mandal
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-002/53
(Paraspani)
|
3415039000NRG24Z160520230129805
|
16/05/2023
|
RABRI DEVI
|
3415039WL005401
|
RABRI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS RAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-002/55
(Paraspani)
|
3415039000NRG24Z160520230129790
|
16/05/2023
|
PADMA DEVI
|
3415039WL005400
|
PADMA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SOKDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-002/63
(Paraspani)
|
3415039000NRG24Z160520230129791
|
16/05/2023
|
MATRU MAHTO
|
3415039WL005400
|
MATRU MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MATRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-002/89
(Paraspani)
|
3415039000NRG24Z160520230129806
|
16/05/2023
|
GANGAA RAM MANDAL
|
3415039WL005401
|
GANGAA RAM MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR GANGARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-002/90
(Paraspani)
|
3415039000NRG24Z160520230129807
|
16/05/2023
|
SUMRITA MANDAL
|
3415039WL005401
|
SUMRITA MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SUMIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-004/114
(Paraspani)
|
3415039000NRG24Z160520230129873
|
16/05/2023
|
RAJESH KR. MAHTO
|
3415039WL005404
|
RAJESH KR. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-004/136
(Paraspani)
|
3415039000NRG24Z160520230129875
|
16/05/2023
|
SUMITRA DEVI
|
3415039WL005404
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-004/149
(Paraspani)
|
3415039000NRG24Z160520230129927
|
16/05/2023
|
MEENA DEVI
|
3415039WL005406
|
MEENA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-004/149
(Paraspani)
|
3415039000NRG24Z160520230129926
|
16/05/2023
|
RAJKAPPOR MAHTO
|
3415039WL005406
|
RAJKAPPOR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rajkapur Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-004/206
(Paraspani)
|
3415039000NRG24Z160520230129877
|
16/05/2023
|
SONAM KUMARI
|
3415039WL005404
|
SONAM KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-004/25
(Paraspani)
|
3415039000NRG24Z160520230129878
|
16/05/2023
|
YOGENDRA MAHTO
|
3415039WL005404
|
YOGENDRA MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-004/376
(Paraspani)
|
3415039000NRG24Z160520230129879
|
16/05/2023
|
CHAITU KUMAR MAHTO
|
3415039WL005404
|
CHAITU KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR CHAITU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-004/40
(Paraspani)
|
3415039000NRG24Z160520230129880
|
16/05/2023
|
SUDHIR MAHTO
|
3415039WL005404
|
SUDHIR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-004/62
(Paraspani)
|
3415039000NRG24Z160520230129928
|
16/05/2023
|
TARA DEVI
|
3415039WL005406
|
TARA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-004/90
(Paraspani)
|
3415039000NRG24Z160520230129929
|
16/05/2023
|
PANKAJ KR. MAHTO
|
3415039WL005406
|
PANKAJ KR. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR PANKAJ KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-005/304
(Paraspani)
|
3415039000NRG24Z160520230130068
|
16/05/2023
|
SAVITA HEMBREM
|
3415039WL005416
|
SAVITA HEMBREM
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS SABITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-005/304
(Paraspani)
|
3415039000NRG24Z160520230130069
|
16/05/2023
|
SIKANDAR KISKU
|
3415039WL005416
|
SIKANDAR KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SIKANDAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-005/34
(Paraspani)
|
3415039000NRG24Z160520230130070
|
16/05/2023
|
KANKI DEVI
|
3415039WL005416
|
KANKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KANKI DEVI
|
IDBI BANK(607095)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-006/111
(Paraspani)
|
3415039000NRG24Z160520230129903
|
16/05/2023
|
RAMLAL SOREN
|
3415039WL005405
|
RAMLAL SOREN
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-006/131
(Paraspani)
|
3415039000NRG24Z160520230129904
|
16/05/2023
|
RITLAL THAKUR
|
3415039WL005405
|
RITLAL THAKUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR RITLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-006/16
(Paraspani)
|
3415039000NRG24Z160520230129905
|
16/05/2023
|
RATAN KUMAR MAHTO
|
3415039WL005405
|
RATAN KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR RATAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-006/177
(Paraspani)
|
3415039000NRG24Z160520230129882
|
16/05/2023
|
FULKI DEVI
|
3415039WL005404
|
FULKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-006/178
(Paraspani)
|
3415039000NRG24Z160520230129883
|
16/05/2023
|
JASO DEVI
|
3415039WL005404
|
JASO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS JOSHO DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-006/183
(Paraspani)
|
3415039000NRG24Z160520230129850
|
16/05/2023
|
MAHESHWER MAHTO
|
3415039WL005403
|
MAHESHWER MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR MAHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-006/194
(Paraspani)
|
3415039000NRG24Z160520230129885
|
16/05/2023
|
KANHAI MAHTO
|
3415039WL005404
|
KANHAI MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR KANHAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-006/203
(Paraspani)
|
3415039000NRG24Z160520230129906
|
16/05/2023
|
GURU PD. MAHTO
|
3415039WL005405
|
GURU PD. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR GURU PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-006/216
(Paraspani)
|
3415039000NRG24Z160520230129907
|
16/05/2023
|
KARAMCHAND MAHTO
|
3415039WL005405
|
KARAMCHAND MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-006/265
(Paraspani)
|
3415039000NRG24Z160520230129930
|
16/05/2023
|
SITARAM KISKU
|
3415039WL005406
|
SITARAM KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SITA RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-006/295
(Paraspani)
|
3415039000NRG24Z160520230129931
|
16/05/2023
|
KAILASH MAHTO
|
3415039WL005406
|
KAILASH MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-006/3
(Paraspani)
|
3415039000NRG24Z160520230129908
|
16/05/2023
|
KANHAI MAHTO
|
3415039WL005405
|
KANHAI MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR KANHAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-006/304
(Paraspani)
|
3415039000NRG24Z160520230129909
|
16/05/2023
|
MASUDEN MAHTO
|
3415039WL005405
|
MASUDEN MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR MASUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-006/337
(Paraspani)
|
3415039000NRG24Z160520230129932
|
16/05/2023
|
CHAYA DEVI
|
3415039WL005406
|
CHAYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR KAMDEO KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-006/338
(Paraspani)
|
3415039000NRG24Z160520230129933
|
16/05/2023
|
kamdev mahto
|
3415039WL005406
|
kamdev mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. KAMDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-006/354
(Paraspani)
|
3415039000NRG24Z160520230130071
|
16/05/2023
|
INDERDEV MATHO
|
3415039WL005416
|
INDERDEV MATHO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR INDAR DEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-006/354
(Paraspani)
|
3415039000NRG24Z160520230130072
|
16/05/2023
|
REKHA DEVI
|
3415039WL005416
|
REKHA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-006/400
(Paraspani)
|
3415039000NRG24Z160520230129934
|
16/05/2023
|
BHIMRAJ MANDAL
|
3415039WL005406
|
BHIMRAJ MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BHIMRAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-006/401
(Paraspani)
|
3415039000NRG24Z160520230129886
|
16/05/2023
|
SANJAY KUMAR MAHTO
|
3415039WL005404
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-006/425
(Paraspani)
|
3415039000NRG24Z160520230129910
|
16/05/2023
|
UTTAM KUMAR MAHTO
|
3415039WL005405
|
UTTAM KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MS UTTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-006/50
(Paraspani)
|
3415039000NRG24Z160520230129912
|
16/05/2023
|
MANO DEVI
|
3415039WL005405
|
MANO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-006/550
(Paraspani)
|
3415039000NRG24Z160520230129913
|
16/05/2023
|
JANKI DEVI
|
3415039WL005405
|
JANKI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS JANKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-006/560
(Paraspani)
|
3415039000NRG24Z160520230129888
|
16/05/2023
|
GUDDU KUMAR
|
3415039WL005404
|
GUDDU KUMAR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-006/6
(Paraspani)
|
3415039000NRG24Z160520230129889
|
16/05/2023
|
NANDLAL MAHTO
|
3415039WL005404
|
NANDLAL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR NANDLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-006/6
(Paraspani)
|
3415039000NRG24Z160520230129890
|
16/05/2023
|
SUNITA DEVI
|
3415039WL005404
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-006/68
(Paraspani)
|
3415039000NRG24Z160520230129852
|
16/05/2023
|
BASANT KR MAHTO
|
3415039WL005403
|
BASANT KR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-026-006/71
(Paraspani)
|
3415039000NRG24Z160520230129853
|
16/05/2023
|
ARVIND KR. MAHTO
|
3415039WL005403
|
ARVIND KR. MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Arbind Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
PATHERGAMA
|
JH-15-039-026-006/71
(Paraspani)
|
3415039000NRG24Z160520230129854
|
16/05/2023
|
DROPADI DEVI
|
3415039WL005403
|
DROPADI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Dropadi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
PATHERGAMA
|
JH-15-039-026-006/94
(Paraspani)
|
3415039000NRG24Z160520230129914
|
16/05/2023
|
BHAGIRATH MAHTO
|
3415039WL005405
|
BHAGIRATH MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
74
|
PATHERGAMA
|
JH-15-039-026-001/110
(Paraspani)
|
3415039000NRG24Z160520230129828
|
16/05/2023
|
GUNADHAR SAH
|
3415039WL005402
|
GUNADHAR SAH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
GUNADHAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
75
|
PATHERGAMA
|
JH-15-039-026-001/209
(Paraspani)
|
3415039000NRG24Z160520230129833
|
16/05/2023
|
GULAM SABIR
|
3415039WL005402
|
GULAM SABIR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. GULAM SABIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PATHERGAMA
|
JH-15-039-026-001/256
(Paraspani)
|
3415039000NRG24Z160520230129834
|
16/05/2023
|
Mosmat Khatun
|
3415039WL005402
|
Mosmat Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. MOSMAT KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PATHERGAMA
|
JH-15-039-026-004/384
(Paraspani)
|
3415039000NRG24Z160520230129808
|
16/05/2023
|
RAJU ANSARI
|
3415039WL005401
|
RAJU ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Raju Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12474
|
12474
|
|
|
|
|
|
|
|