|
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-15-039-010-003/370
(Gangta Kala)
|
3415039000NRG24200220241234134
|
20/02/2024
|
Kumari Nilam
|
3415039WL070508
|
Kumari Nilam
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472191
|
|
Miss. KUMARI NILAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PATHERGAMA
|
JH-15-039-010-003/370
(Gangta Kala)
|
3415039000NRG24200220241234135
|
20/02/2024
|
Kumari Nilam
|
3415039WL070508
|
Kumari Nilam
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472192
|
|
Miss. KUMARI NILAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PATHERGAMA
|
JH-15-039-010-005/1927
(Gangta Kala)
|
3415039000NRG24200220241234095
|
20/02/2024
|
JAYMANTI DEVI
|
3415039WL070506
|
JAYMANTI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472194
|
|
JAYMANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-010-005/1927
(Gangta Kala)
|
3415039000NRG24200220241234097
|
20/02/2024
|
JAYMANTI DEVI
|
3415039WL070506
|
JAYMANTI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472193
|
|
JAYMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-010-003/126
(Gangta Kala)
|
3415039000NRG24200220241234204
|
20/02/2024
|
PAKU KISKU
|
3415039WL070512
|
PAKU KISKU
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472139
|
|
PAKU KISKU
|
IDBI BANK(607095)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-003/126
(Gangta Kala)
|
3415039000NRG24200220241234205
|
20/02/2024
|
PAKU KISKU
|
3415039WL070512
|
PAKU KISKU
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472140
|
|
PAKU KISKU
|
IDBI BANK(607095)
|
|
7
|
PATHERGAMA
|
JH-15-039-010-003/175
(Gangta Kala)
|
3415039000NRG24200220241234174
|
20/02/2024
|
NAVEEN MURMU
|
3415039WL070510
|
NAVEEN MURMU
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472141
|
|
NAVEEN MURMU SO SITARAM MURMU
|
UCO BANK(607066)
|
|
8
|
PATHERGAMA
|
JH-15-039-010-003/175
(Gangta Kala)
|
3415039000NRG24200220241234175
|
20/02/2024
|
NAVEEN MURMU
|
3415039WL070510
|
NAVEEN MURMU
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472142
|
|
NAVEEN MURMU SO SITARAM MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-010-003/161
(Gangta Kala)
|
3415039000NRG24200220241234186
|
20/02/2024
|
RENU DEVI
|
3415039WL070511
|
RENU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472187
|
|
MRS RENU KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-010-003/161
(Gangta Kala)
|
3415039000NRG24200220241234187
|
20/02/2024
|
RENU DEVI
|
3415039WL070511
|
RENU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472188
|
|
MRS RENU KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-010-005/212
(Gangta Kala)
|
3415039000NRG24200220241234098
|
20/02/2024
|
ANITA DEVI
|
3415039WL070506
|
ANITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472181
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHERGAMA
|
JH-15-039-010-005/212
(Gangta Kala)
|
3415039000NRG24200220241234099
|
20/02/2024
|
ANITA DEVI
|
3415039WL070506
|
ANITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472182
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-010-003/107
(Gangta Kala)
|
3415039000NRG24200220241234048
|
20/02/2024
|
DIGAMBER MATHO
|
3415039WL070502
|
DIGAMBER MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472145
|
|
MR DIGAMBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-010-003/107
(Gangta Kala)
|
3415039000NRG24200220241234049
|
20/02/2024
|
DIGAMBER MATHO
|
3415039WL070502
|
DIGAMBER MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472146
|
|
MR DIGAMBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-010-003/133
(Gangta Kala)
|
3415039000NRG24200220241234128
|
20/02/2024
|
RAM PRASAD MAHTO
|
3415039WL070508
|
RAM PRASAD MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472179
|
|
Mr. RAM PRASAD MAHTO
|
INDIAN BANK(607105)
|
|
16
|
PATHERGAMA
|
JH-15-039-010-003/133
(Gangta Kala)
|
3415039000NRG24200220241234129
|
20/02/2024
|
RAM PRASAD MAHTO
|
3415039WL070508
|
RAM PRASAD MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472180
|
|
Mr. RAM PRASAD MAHTO
|
INDIAN BANK(607105)
|
|
17
|
PATHERGAMA
|
JH-15-039-010-003/21
(Gangta Kala)
|
3415039000NRG24200220241234064
|
20/02/2024
|
ASHA DEVI
|
3415039WL070504
|
ASHA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472185
|
|
MR KAMLESHWARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-010-003/21
(Gangta Kala)
|
3415039000NRG24200220241234065
|
20/02/2024
|
ASHA DEVI
|
3415039WL070504
|
ASHA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472186
|
|
MR KAMLESHWARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-010-003/3
(Gangta Kala)
|
3415039000NRG24200220241234132
|
20/02/2024
|
MANJULA DEVI
|
3415039WL070508
|
MANJULA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472137
|
|
MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-010-003/3
(Gangta Kala)
|
3415039000NRG24200220241234133
|
20/02/2024
|
MANJULA DEVI
|
3415039WL070508
|
MANJULA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472138
|
|
MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-010-003/30
(Gangta Kala)
|
3415039000NRG24200220241234068
|
20/02/2024
|
SKINA BIBI
|
3415039WL070504
|
SKINA BIBI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472151
|
|
MR RAHAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-010-003/30
(Gangta Kala)
|
3415039000NRG24200220241234069
|
20/02/2024
|
SKINA BIBI
|
3415039WL070504
|
SKINA BIBI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472152
|
|
MR RAHAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-010-003/31
(Gangta Kala)
|
3415039000NRG24200220241234090
|
20/02/2024
|
JUHY ANSARI
|
3415039WL070506
|
JUHY ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472157
|
|
MR JUHI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-010-003/31
(Gangta Kala)
|
3415039000NRG24200220241234091
|
20/02/2024
|
JUHY ANSARI
|
3415039WL070506
|
JUHY ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472158
|
|
MR JUHI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-010-003/36
(Gangta Kala)
|
3415039000NRG24200220241234176
|
20/02/2024
|
GHANSHYAM MAHTO
|
3415039WL070510
|
GHANSHYAM MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472161
|
|
MR GHANSHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-010-003/36
(Gangta Kala)
|
3415039000NRG24200220241234177
|
20/02/2024
|
GHANSHYAM MAHTO
|
3415039WL070510
|
GHANSHYAM MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472162
|
|
MR GHANSHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-010-003/4
(Gangta Kala)
|
3415039000NRG24200220241234092
|
20/02/2024
|
MINA DEVI
|
3415039WL070506
|
MINA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472143
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-010-003/4
(Gangta Kala)
|
3415039000NRG24200220241234093
|
20/02/2024
|
MINA DEVI
|
3415039WL070506
|
MINA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472144
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-010-003/73
(Gangta Kala)
|
3415039000NRG24200220241234188
|
20/02/2024
|
FERMA ANSARI
|
3415039WL070511
|
FERMA ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472133
|
|
Farm Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHERGAMA
|
JH-15-039-010-003/73
(Gangta Kala)
|
3415039000NRG24200220241234189
|
20/02/2024
|
FERMA ANSARI
|
3415039WL070511
|
FERMA ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472134
|
|
Farm Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATHERGAMA
|
JH-15-039-010-003/749
(Gangta Kala)
|
3415039000NRG24200220241234136
|
20/02/2024
|
Md Ayub Ansari
|
3415039WL070508
|
Md Ayub Ansari
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472163
|
|
MR MDAYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-010-003/749
(Gangta Kala)
|
3415039000NRG24200220241234137
|
20/02/2024
|
Md Ayub Ansari
|
3415039WL070508
|
Md Ayub Ansari
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472164
|
|
MR MDAYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-010-003/80
(Gangta Kala)
|
3415039000NRG24200220241234190
|
20/02/2024
|
LAKHEN MATHO
|
3415039WL070511
|
LAKHEN MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472159
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-010-003/80
(Gangta Kala)
|
3415039000NRG24200220241234192
|
20/02/2024
|
LAKHEN MATHO
|
3415039WL070511
|
LAKHEN MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472160
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-010-003/82
(Gangta Kala)
|
3415039000NRG24200220241233949
|
20/02/2024
|
ASONI DEVI
|
3415039WL070500
|
ASONI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472165
|
|
MRS ASONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-010-003/82
(Gangta Kala)
|
3415039000NRG24200220241233951
|
20/02/2024
|
ASONI DEVI
|
3415039WL070500
|
ASONI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472166
|
|
MRS ASONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-010-003/82
(Gangta Kala)
|
3415039000NRG24200220241233948
|
20/02/2024
|
DEVNARAYAN MATHO
|
3415039WL070500
|
DEVNARAYAN MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472154
|
|
MRS DEV NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-010-003/82
(Gangta Kala)
|
3415039000NRG24200220241233950
|
20/02/2024
|
DEVNARAYAN MATHO
|
3415039WL070500
|
DEVNARAYAN MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472153
|
|
MRS DEV NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-010-005/1927
(Gangta Kala)
|
3415039000NRG24200220241234094
|
20/02/2024
|
RAKESH KUMAR MAHTO
|
3415039WL070506
|
RAKESH KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472147
|
|
MR RAKESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-010-005/1927
(Gangta Kala)
|
3415039000NRG24200220241234096
|
20/02/2024
|
RAKESH KUMAR MAHTO
|
3415039WL070506
|
RAKESH KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472148
|
|
MR RAKESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-010-005/220
(Gangta Kala)
|
3415039000NRG24200220241234138
|
20/02/2024
|
RAJNIKANT MAHTO
|
3415039WL070508
|
RAJNIKANT MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472155
|
|
MR RAJNI KANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-010-005/220
(Gangta Kala)
|
3415039000NRG24200220241234139
|
20/02/2024
|
RAJNIKANT MAHTO
|
3415039WL070508
|
RAJNIKANT MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472156
|
|
MR RAJNI KANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-010-005/26
(Gangta Kala)
|
3415039000NRG24200220241234100
|
20/02/2024
|
SRI KUBER MATHO
|
3415039WL070506
|
SRI KUBER MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472183
|
|
MR KUBER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-010-005/26
(Gangta Kala)
|
3415039000NRG24200220241234101
|
20/02/2024
|
SRI KUBER MATHO
|
3415039WL070506
|
SRI KUBER MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472184
|
|
MR KUBER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-010-005/4
(Gangta Kala)
|
3415039000NRG24200220241234102
|
20/02/2024
|
MALA DEVI
|
3415039WL070506
|
MALA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472131
|
|
MURLIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-010-005/4
(Gangta Kala)
|
3415039000NRG24200220241234103
|
20/02/2024
|
MALA DEVI
|
3415039WL070506
|
MALA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472132
|
|
MURLIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-010-005/44
(Gangta Kala)
|
3415039000NRG24200220241234104
|
20/02/2024
|
ANUPLAL MATHO
|
3415039WL070506
|
ANUPLAL MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472189
|
|
MR ANUP LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-010-005/44
(Gangta Kala)
|
3415039000NRG24200220241234105
|
20/02/2024
|
ANUPLAL MATHO
|
3415039WL070506
|
ANUPLAL MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472190
|
|
MR ANUP LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
49
|
PATHERGAMA
|
JH-15-039-010-003/112
(Gangta Kala)
|
3415039000NRG24200220241233944
|
20/02/2024
|
LALITA DEVI
|
3415039WL070500
|
LALITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472135
|
|
BAJRANGI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-010-003/112
(Gangta Kala)
|
3415039000NRG24200220241233945
|
20/02/2024
|
LALITA DEVI
|
3415039WL070500
|
LALITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472136
|
|
BAJRANGI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-010-003/145
(Gangta Kala)
|
3415039000NRG24200220241234184
|
20/02/2024
|
JITENDRA MAHTO
|
3415039WL070511
|
JITENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472175
|
|
MR JITENDARA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-010-003/145
(Gangta Kala)
|
3415039000NRG24200220241234185
|
20/02/2024
|
JITENDRA MAHTO
|
3415039WL070511
|
JITENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472176
|
|
MR JITENDARA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-010-003/165
(Gangta Kala)
|
3415039000NRG24200220241234172
|
20/02/2024
|
KOSHAL MAHTO
|
3415039WL070510
|
KOSHAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472169
|
|
Koshal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-010-003/165
(Gangta Kala)
|
3415039000NRG24200220241234173
|
20/02/2024
|
KOSHAL MAHTO
|
3415039WL070510
|
KOSHAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472170
|
|
Koshal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHERGAMA
|
JH-15-039-010-003/28
(Gangta Kala)
|
3415039000NRG24200220241234066
|
20/02/2024
|
ALI AHAMED ANSARI
|
3415039WL070504
|
ALI AHAMED ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472173
|
|
MR ALI AHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-010-003/28
(Gangta Kala)
|
3415039000NRG24200220241234067
|
20/02/2024
|
ALI AHAMED ANSARI
|
3415039WL070504
|
ALI AHAMED ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472174
|
|
MR ALI AHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-010-003/33
(Gangta Kala)
|
3415039000NRG24200220241234070
|
20/02/2024
|
RUKSANA BIBI
|
3415039WL070504
|
RUKSANA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472171
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-010-003/33
(Gangta Kala)
|
3415039000NRG24200220241234071
|
20/02/2024
|
RUKSANA BIBI
|
3415039WL070504
|
RUKSANA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472172
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-010-003/35
(Gangta Kala)
|
3415039000NRG24200220241234072
|
20/02/2024
|
SUNITA DEVI
|
3415039WL070504
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472177
|
|
MRS SUNITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-010-003/35
(Gangta Kala)
|
3415039000NRG24200220241234073
|
20/02/2024
|
SUNITA DEVI
|
3415039WL070504
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472178
|
|
MRS SUNITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-010-003/59
(Gangta Kala)
|
3415039000NRG24200220241233946
|
20/02/2024
|
SRI RAMCHRIT MATHO
|
3415039WL070500
|
SRI RAMCHRIT MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472149
|
|
MR RAMCHARITRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-010-003/59
(Gangta Kala)
|
3415039000NRG24200220241233947
|
20/02/2024
|
SRI RAMCHRIT MATHO
|
3415039WL070500
|
SRI RAMCHRIT MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472150
|
|
MR RAMCHARITRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-010-003/750
(Gangta Kala)
|
3415039000NRG24200220241234208
|
20/02/2024
|
Marangbiti Murmu
|
3415039WL070513
|
Marangbiti Murmu
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472129
|
|
MR MARANG BITY MURMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-010-003/750
(Gangta Kala)
|
3415039000NRG24200220241234209
|
20/02/2024
|
Marangbiti Murmu
|
3415039WL070513
|
Marangbiti Murmu
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472130
|
|
MR MARANG BITY MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-010-003/80
(Gangta Kala)
|
3415039000NRG24200220241234191
|
20/02/2024
|
PRIYA DEVI
|
3415039WL070511
|
PRIYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472168
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-010-003/80
(Gangta Kala)
|
3415039000NRG24200220241234193
|
20/02/2024
|
PRIYA DEVI
|
3415039WL070511
|
PRIYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472167
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
67
|
PATHERGAMA
|
JH-15-039-010-003/1451
(Gangta Kala)
|
3415039000NRG24200220241234130
|
20/02/2024
|
ANITA DEVI
|
3415039WL070508
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472195
|
|
MR DHANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-010-003/1451
(Gangta Kala)
|
3415039000NRG24200220241234131
|
20/02/2024
|
ANITA DEVI
|
3415039WL070508
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765472196
|
|
MR DHANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|