|
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-15-039-005-001/34
(Boha)
|
3415039000NRG24Z160920230813481
|
16/09/2023
|
SHYAM SUNDAR MANJHI
|
3415039WL044638
|
SHYAM SUNDAR MANJHI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHYAM SUNDAR MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-001/36
(Boha)
|
3415039000NRG24Z160920230813483
|
16/09/2023
|
SOHA DEVI
|
3415039WL044638
|
SOHA DEVI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SOHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-002/106
(Boha)
|
3415039000NRG24Z160920230812977
|
16/09/2023
|
SHANTI DEVI
|
3415039WL044604
|
SHANTI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-002/72
(Boha)
|
3415039000NRG24Z160920230812943
|
16/09/2023
|
SULEKHA DEVI
|
3415039WL044600
|
SULEKHA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-003/330
(Boha)
|
3415039000NRG24Z160920230813536
|
16/09/2023
|
TIKNI DEVI
|
3415039WL044639
|
TIKNI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TIKNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-006/31
(Boha)
|
3415039000NRG24Z160920230813545
|
16/09/2023
|
RAMAJIT YADAV
|
3415039WL044639
|
RAMAJIT YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAMAJIT YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-005-006/43
(Boha)
|
3415039000NRG24Z160920230813550
|
16/09/2023
|
SANJU KUMARI
|
3415039WL044639
|
SANJU KUMARI
|
00176
|
IDIB000P598
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANJU KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-005-002/54
(Boha)
|
3415039000NRG24Z160920230812988
|
16/09/2023
|
PRITI DEVI
|
3415039WL044604
|
PRITI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. PRITI DEVI W/O-RAM KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-005-002/82
(Boha)
|
3415039000NRG24Z160920230812958
|
16/09/2023
|
ANUPAM DEVI
|
3415039WL044602
|
ANUPAM DEVI
|
00176
|
IDIB000S791
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS ANUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-005-001/207
(Boha)
|
3415039000NRG24Z160920230813477
|
16/09/2023
|
MAHESH KUMAR MANJHI
|
3415039WL044638
|
MAHESH KUMAR MANJHI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR MAHESH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-001/323
(Boha)
|
3415039000NRG24Z160920230813479
|
16/09/2023
|
NAGENDRA KUMAR GOSWAMI
|
3415039WL044638
|
NAGENDRA KUMAR GOSWAMI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR NAGENDRA KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-001/40
(Boha)
|
3415039000NRG24Z160920230813484
|
16/09/2023
|
LOCHAN MANJHI
|
3415039WL044638
|
LOCHAN MANJHI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR LOCHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-001/73
(Boha)
|
3415039000NRG24Z160920230812997
|
16/09/2023
|
MITHUN KUMAR MANDAL
|
3415039WL044605
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MITHUN KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-002/107
(Boha)
|
3415039000NRG24Z160920230812939
|
16/09/2023
|
SONI DEVI
|
3415039WL044600
|
SONI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-002/109
(Boha)
|
3415039000NRG24Z160920230812978
|
16/09/2023
|
RANJANA DEVI
|
3415039WL044604
|
RANJANA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-002/24
(Boha)
|
3415039000NRG24Z160920230812979
|
16/09/2023
|
MEERA DVI
|
3415039WL044604
|
MEERA DVI
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-002/29
(Boha)
|
3415039000NRG24Z160920230812953
|
16/09/2023
|
UMESH THAKUR
|
3415039WL044602
|
UMESH THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-002/30
(Boha)
|
3415039000NRG24Z160920230812940
|
16/09/2023
|
ASHA DEVI
|
3415039WL044600
|
ASHA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-002/308
(Boha)
|
3415039000NRG24Z160920230812983
|
16/09/2023
|
LILAWATI DEVI
|
3415039WL044604
|
LILAWATI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS LILA WATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-002/309
(Boha)
|
3415039000NRG24Z160920230812954
|
16/09/2023
|
RANJO DEVI
|
3415039WL044602
|
RANJO DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-002/337
(Boha)
|
3415039000NRG24Z160920230812955
|
16/09/2023
|
ANKU DEVI
|
3415039WL044602
|
ANKU DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS ANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-005-002/338
(Boha)
|
3415039000NRG24Z160920230812941
|
16/09/2023
|
BINDU DEVI
|
3415039WL044600
|
BINDU DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-005-002/339
(Boha)
|
3415039000NRG24Z160920230812942
|
16/09/2023
|
KIRAN DEVI
|
3415039WL044600
|
KIRAN DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-005-002/340
(Boha)
|
3415039000NRG24Z160920230812956
|
16/09/2023
|
LAXMI DEVI
|
3415039WL044602
|
LAXMI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-005-002/37
(Boha)
|
3415039000NRG24Z160920230812987
|
16/09/2023
|
DAVLU THAKUR
|
3415039WL044604
|
DAVLU THAKUR
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR DABLU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-005-002/51
(Boha)
|
3415039000NRG24Z160920230812916
|
16/09/2023
|
NIRMALA DEVI
|
3415039WL044597
|
NIRMALA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-005-002/7
(Boha)
|
3415039000NRG24Z160920230812917
|
16/09/2023
|
KAILASH THAKUR
|
3415039WL044597
|
KAILASH THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR KAILASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-005-002/82
(Boha)
|
3415039000NRG24Z160920230812944
|
16/09/2023
|
TEJNARAYAN THAKUR
|
3415039WL044600
|
TEJNARAYAN THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TEJ NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-005-003/104
(Boha)
|
3415039000NRG24Z160920230813487
|
16/09/2023
|
DEEPAK KUMAR MANDAL
|
3415039WL044638
|
DEEPAK KUMAR MANDAL
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DEEPAK KUMAR MANDAL
|
CANARA BANK(508532)
|
|
30
|
PATHERGAMA
|
JH-15-039-005-003/105
(Boha)
|
3415039000NRG24Z160920230813488
|
16/09/2023
|
MUKESH MANDAL
|
3415039WL044638
|
MUKESH MANDAL
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR MUKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-005-003/123
(Boha)
|
3415039000NRG24Z160920230813489
|
16/09/2023
|
SHALIGRAM GOSWAMI
|
3415039WL044638
|
SHALIGRAM GOSWAMI
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SHALIGRAM GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-005-003/227
(Boha)
|
3415039000NRG24Z160920230813495
|
16/09/2023
|
SANTOSH MANJI
|
3415039WL044638
|
SANTOSH MANJI
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SANTOSH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-005-003/23
(Boha)
|
3415039000NRG24Z160920230813527
|
16/09/2023
|
YOGENDRA SAH
|
3415039WL044639
|
YOGENDRA SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-005-003/317
(Boha)
|
3415039000NRG24Z160920230813533
|
16/09/2023
|
PHABHA DEVI
|
3415039WL044639
|
PHABHA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-005-003/350
(Boha)
|
3415039000NRG24Z160920230813000
|
16/09/2023
|
KUNAL KUMAR MANDAL
|
3415039WL044605
|
KUNAL KUMAR MANDAL
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR KUNAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-005-003/64
(Boha)
|
3415039000NRG24Z160920230813500
|
16/09/2023
|
RAJESH KR. MANDAL
|
3415039WL044638
|
RAJESH KR. MANDAL
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR RAJESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-005-006/37
(Boha)
|
3415039000NRG24Z160920230813547
|
16/09/2023
|
MALTI KUMARI
|
3415039WL044639
|
MALTI KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MISS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-005-008/134
(Boha)
|
3415039000NRG24Z160920230812919
|
16/09/2023
|
BABLU TUDU
|
3415039WL044597
|
BABLU TUDU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR BABLU TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-005-001/325
(Boha)
|
3415039000NRG24Z160920230813480
|
16/09/2023
|
DOLI DEVI
|
3415039WL044638
|
DOLI DEVI
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
40
|
PATHERGAMA
|
JH-15-039-005-001/35
(Boha)
|
3415039000NRG24Z160920230813482
|
16/09/2023
|
BREMDEV MANJHI
|
3415039WL044638
|
BREMDEV MANJHI
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR BRAHMDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-005-002/83
(Boha)
|
3415039000NRG24Z160920230812991
|
16/09/2023
|
SHYAM SUNDAR THAKUR
|
3415039WL044604
|
SHYAM SUNDAR THAKUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHYAM SUNDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-005-008/130
(Boha)
|
3415039000NRG24Z160920230812918
|
16/09/2023
|
PALTAN KISKU
|
3415039WL044597
|
PALTAN KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS SUNITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-005-008/134
(Boha)
|
3415039000NRG24Z160920230812920
|
16/09/2023
|
TALAPAKU KISKU
|
3415039WL044597
|
TALAPAKU KISKU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Tala Paku Kisku
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
PATHERGAMA
|
JH-15-039-005-008/141
(Boha)
|
3415039000NRG24Z160920230812921
|
16/09/2023
|
BIJENDRA RAJAK
|
3415039WL044597
|
BIJENDRA RAJAK
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR BIJENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-005-008/147
(Boha)
|
3415039000NRG24Z160920230812923
|
16/09/2023
|
PRAKASH RAJAK
|
3415039WL044597
|
PRAKASH RAJAK
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PRAKASH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-005-008/148
(Boha)
|
3415039000NRG24Z160920230812924
|
16/09/2023
|
JAGDISH RAJAK
|
3415039WL044597
|
JAGDISH RAJAK
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR JAGDISH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-005-008/148
(Boha)
|
3415039000NRG24Z160920230812925
|
16/09/2023
|
MANJU DEVI
|
3415039WL044597
|
MANJU DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-005-008/40
(Boha)
|
3415039000NRG24Z160920230812926
|
16/09/2023
|
RAMALA DEVI
|
3415039WL044597
|
RAMALA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS RAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-005-008/43
(Boha)
|
3415039000NRG24Z160920230812927
|
16/09/2023
|
DUKHAN MAHTO
|
3415039WL044597
|
DUKHAN MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR DUKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-005-008/99
(Boha)
|
3415039000NRG24Z160920230812928
|
16/09/2023
|
DULARI DEVI
|
3415039WL044597
|
DULARI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
51
|
PATHERGAMA
|
JH-15-039-005-002/31
(Boha)
|
3415039000NRG24Z160920230812984
|
16/09/2023
|
SURENDRE YADAV
|
3415039WL044604
|
SURENDRE YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-005-002/35
(Boha)
|
3415039000NRG24Z160920230812986
|
16/09/2023
|
SANGITA DEVI
|
3415039WL044604
|
SANGITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-005-002/70
(Boha)
|
3415039000NRG24Z160920230812990
|
16/09/2023
|
JYANTI DEVI
|
3415039WL044604
|
JYANTI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MISS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-005-002/86
(Boha)
|
3415039000NRG24Z160920230812992
|
16/09/2023
|
SABITA DEVI
|
3415039WL044604
|
SABITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-005-003/100
(Boha)
|
3415039000NRG24Z160920230813485
|
16/09/2023
|
BIREN MANDAL
|
3415039WL044638
|
BIREN MANDAL
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR VIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-005-003/110
(Boha)
|
3415039000NRG24Z160920230812998
|
16/09/2023
|
JANMJOY MANDAAL
|
3415039WL044605
|
JANMJOY MANDAAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JANMJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-005-003/111
(Boha)
|
3415039000NRG24Z160920230812999
|
16/09/2023
|
MANGAN MANDAL
|
3415039WL044605
|
MANGAN MANDAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-005-003/133
(Boha)
|
3415039000NRG24Z160920230813490
|
16/09/2023
|
LAXMAN MANJHI
|
3415039WL044638
|
LAXMAN MANJHI
|
00415
|
SBIN0009344
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR LAXMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-005-003/138
(Boha)
|
3415039000NRG24Z160920230813491
|
16/09/2023
|
SUBEL MANJHI
|
3415039WL044638
|
SUBEL MANJHI
|
00415
|
SBIN0009344
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SUBAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-005-003/171
(Boha)
|
3415039000NRG24Z160920230813492
|
16/09/2023
|
JHUPER MANJHI
|
3415039WL044638
|
JHUPER MANJHI
|
00415
|
SBIN0009344
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR JHUPRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-005-003/18
(Boha)
|
3415039000NRG24Z160920230813526
|
16/09/2023
|
MANTU SAH
|
3415039WL044639
|
MANTU SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR MANTU SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-005-003/191
(Boha)
|
3415039000NRG24Z160920230813493
|
16/09/2023
|
LALCHAND MANJHI
|
3415039WL044638
|
LALCHAND MANJHI
|
00415
|
SBIN0009344
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR LALCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-005-003/194
(Boha)
|
3415039000NRG24Z160920230813494
|
16/09/2023
|
MANOJ KUMAR MANJHI
|
3415039WL044638
|
MANOJ KUMAR MANJHI
|
00415
|
SBIN0009344
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR MANOJ KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-005-003/240
(Boha)
|
3415039000NRG24Z160920230813528
|
16/09/2023
|
MANOJ SAH
|
3415039WL044639
|
MANOJ SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-005-003/254
(Boha)
|
3415039000NRG24Z160920230813529
|
16/09/2023
|
ARVIND SAH
|
3415039WL044639
|
ARVIND SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR ARVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-005-003/257
(Boha)
|
3415039000NRG24Z160920230813530
|
16/09/2023
|
KHIROD KUMAR SAH
|
3415039WL044639
|
KHIROD KUMAR SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KHIROD KR SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-005-003/26
(Boha)
|
3415039000NRG24Z160920230813531
|
16/09/2023
|
CHETNAYA SAH
|
3415039WL044639
|
CHETNAYA SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR CHATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-005-003/316
(Boha)
|
3415039000NRG24Z160920230813532
|
16/09/2023
|
HEMA KUMARI
|
3415039WL044639
|
HEMA KUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-005-003/318
(Boha)
|
3415039000NRG24Z160920230813534
|
16/09/2023
|
PODDIM DEVI
|
3415039WL044639
|
PODDIM DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MISS PODDIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-005-003/390
(Boha)
|
3415039000NRG24Z160920230813537
|
16/09/2023
|
PINKI DEVI
|
3415039WL044639
|
PINKI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-005-003/444
(Boha)
|
3415039000NRG24Z160920230813496
|
16/09/2023
|
DEEPAK KUMAR MANDAL
|
3415039WL044638
|
DEEPAK KUMAR MANDAL
|
00415
|
SBIN0009344
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Dipak Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHERGAMA
|
JH-15-039-005-003/456
(Boha)
|
3415039000NRG24Z160920230813538
|
16/09/2023
|
KHITISH KUMAR SAH
|
3415039WL044639
|
KHITISH KUMAR SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR KHITIS KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-005-003/469
(Boha)
|
3415039000NRG24Z160920230813497
|
16/09/2023
|
Sindhu Devi
|
3415039WL044638
|
Sindhu Devi
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-005-006/20
(Boha)
|
3415039000NRG24Z160920230813539
|
16/09/2023
|
MUKESH MANJHI
|
3415039WL044639
|
MUKESH MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR MUKESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-005-006/21
(Boha)
|
3415039000NRG24Z160920230813540
|
16/09/2023
|
BABY DEVI
|
3415039WL044639
|
BABY DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-005-006/26
(Boha)
|
3415039000NRG24Z160920230813541
|
16/09/2023
|
CHANAKYA SAH
|
3415039WL044639
|
CHANAKYA SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHANAKAYA SAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-005-006/27
(Boha)
|
3415039000NRG24Z160920230813542
|
16/09/2023
|
SRI KRISHN SAH
|
3415039WL044639
|
SRI KRISHN SAH
|
00415
|
SBIN0009344
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KRISHNA SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-005-006/28
(Boha)
|
3415039000NRG24Z160920230813543
|
16/09/2023
|
MO GUNI
|
3415039WL044639
|
MO GUNI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MO GUNI
|
IDBI BANK(607095)
|
|
79
|
PATHERGAMA
|
JH-15-039-005-006/30
(Boha)
|
3415039000NRG24Z160920230813544
|
16/09/2023
|
MINA SOREN
|
3415039WL044639
|
MINA SOREN
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MISS MINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-005-006/32
(Boha)
|
3415039000NRG24Z160920230813546
|
16/09/2023
|
YASODA DEVI
|
3415039WL044639
|
YASODA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
YASODA DEVI
|
INDUSIND BANK(607189)
|
|
81
|
PATHERGAMA
|
JH-15-039-005-006/38
(Boha)
|
3415039000NRG24Z160920230813548
|
16/09/2023
|
MUNNI KUMARI
|
3415039WL044639
|
MUNNI KUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHERGAMA
|
JH-15-039-005-006/40
(Boha)
|
3415039000NRG24Z160920230813549
|
16/09/2023
|
SANGITA DEVI
|
3415039WL044639
|
SANGITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHERGAMA
|
JH-15-039-005-008/147
(Boha)
|
3415039000NRG24Z160920230812922
|
16/09/2023
|
RANTHU RAJAK
|
3415039WL044597
|
RANTHU RAJAK
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RANTHU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
84
|
PATHERGAMA
|
JH-15-039-005-001/26
(Boha)
|
3415039000NRG24Z160920230813478
|
16/09/2023
|
LALJEE YADAV
|
3415039WL044638
|
LALJEE YADAV
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LALJEE YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
85
|
PATHERGAMA
|
JH-15-039-005-003/469
(Boha)
|
3415039000NRG24Z160920230813498
|
16/09/2023
|
Kartik Kumar Mandal
|
3415039WL044638
|
Kartik Kumar Mandal
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Kartik Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12636
|
12636
|
|
|
|
|
|
|
|