|
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-15-039-026-001/408
(Paraspani)
|
3415039000NRG24220720230538138
|
22/07/2023
|
Sarbhanu Bibi
|
3415039WL026115
|
Sarbhanu Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036628
|
|
SARBHANU BIBI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-004/191
(Paraspani)
|
3415039000NRG24220720230538061
|
22/07/2023
|
Suman Kumar Chand
|
3415039WL026114
|
Suman Kumar Chand
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036631
|
|
MR SUMAN KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-004/441
(Paraspani)
|
3415039000NRG24220720230538070
|
22/07/2023
|
Jiyoni Devi
|
3415039WL026114
|
Jiyoni Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036627
|
|
JIYONI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-001/186
(Pipra)
|
3415039000NRG24220720230538154
|
22/07/2023
|
NILA SOREN
|
3415039WL026115
|
NILA SOREN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036629
|
|
Nila Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-001/850
(Pipra)
|
3415039000NRG24220720230538082
|
22/07/2023
|
LALU KUMAR
|
3415039WL026114
|
LALU KUMAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036630
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/421
(Paraspani)
|
3415039000NRG24220720230538142
|
22/07/2023
|
Dayamanti Devi
|
3415039WL026115
|
Dayamanti Devi
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036567
|
|
Dayamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-005/418
(Pipra)
|
3415039000NRG24220720230538097
|
22/07/2023
|
RITA DEVI
|
3415039WL026114
|
RITA DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036568
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/266
(Paraspani)
|
3415039000NRG24220720230538141
|
22/07/2023
|
MITHUN KUMAR MANDAL
|
3415039WL026115
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036621
|
|
MR MITHUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-004/461
(Pipra)
|
3415039000NRG24220720230538088
|
22/07/2023
|
Usha Kumari
|
3415039WL026114
|
Usha Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036616
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-005/445
(Pipra)
|
3415039000NRG24220720230538163
|
22/07/2023
|
Babli Kumari
|
3415039WL026115
|
Babli Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036626
|
|
BABLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-005/81
(Pipra)
|
3415039000NRG24220720230538167
|
22/07/2023
|
KUNA DEVI
|
3415039WL026115
|
KUNA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036622
|
|
MRS KUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-010-005/234
(Gangta Kala)
|
3415039000NRG24220720230538264
|
22/07/2023
|
REKHA DEVI
|
3415039WL026118
|
REKHA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036620
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-010-005/359
(Gangta Kala)
|
3415039000NRG24220720230538265
|
22/07/2023
|
MAMTA DEVI
|
3415039WL026118
|
MAMTA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036614
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-026-002/100
(Paraspani)
|
3415039000NRG24220720230538139
|
22/07/2023
|
mira devi
|
3415039WL026115
|
mira devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036617
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-002/157
(Paraspani)
|
3415039000NRG24220720230538140
|
22/07/2023
|
PINTU KUMAR MANDAL
|
3415039WL026115
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5785036612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-026-002/440
(Paraspani)
|
3415039000NRG24220720230538143
|
22/07/2023
|
RAJU KUMAR MANDAL
|
3415039WL026115
|
RAJU KUMAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036625
|
|
RAJU KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-002/449
(Paraspani)
|
3415039000NRG24220720230538144
|
22/07/2023
|
GANESH MANDAL
|
3415039WL026115
|
GANESH MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036608
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-003/8
(Paraspani)
|
3415039000NRG24220720230538149
|
22/07/2023
|
SUNITA DEVI
|
3415039WL026115
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036605
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-004/167
(Paraspani)
|
3415039000NRG24220720230538060
|
22/07/2023
|
Pitambar Chand
|
3415039WL026114
|
Pitambar Chand
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036607
|
|
Pitambar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/422
(Paraspani)
|
3415039000NRG24220720230538062
|
22/07/2023
|
Pankaj Chandra
|
3415039WL026114
|
Pankaj Chandra
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036613
|
|
Pankaj Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-004/423
(Paraspani)
|
3415039000NRG24220720230538063
|
22/07/2023
|
Niranjan chand
|
3415039WL026114
|
Niranjan chand
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036611
|
|
Niranjanchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-004/437
(Paraspani)
|
3415039000NRG24220720230538066
|
22/07/2023
|
Shambhu Kumar Lui
|
3415039WL026114
|
Shambhu Kumar Lui
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036623
|
|
MR SHAMBHU KUMAR LUI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/440
(Paraspani)
|
3415039000NRG24220720230538069
|
22/07/2023
|
Urmila Dev
|
3415039WL026114
|
Urmila Dev
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036563
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-005/1
(Paraspani)
|
3415039000NRG24220720230538072
|
22/07/2023
|
UMA DEVI
|
3415039WL026114
|
UMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036619
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-005/2
(Paraspani)
|
3415039000NRG24220720230538151
|
22/07/2023
|
ROHIT SINGH
|
3415039WL026115
|
ROHIT SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036566
|
|
ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-005/441
(Paraspani)
|
3415039000NRG24220720230538076
|
22/07/2023
|
Sita Devi
|
3415039WL026114
|
Sita Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036603
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-005/9
(Paraspani)
|
3415039000NRG24220720230538077
|
22/07/2023
|
RAJENDRA KISKU
|
3415039WL026114
|
RAJENDRA KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036564
|
|
RAJENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-027-004/448
(Pipra)
|
3415039000NRG24220720230538086
|
22/07/2023
|
Rupesh Kumar Mahto
|
3415039WL026114
|
Rupesh Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036606
|
|
RUPESH KUMAR MAHTO
|
ICICI BANK LTD(508534)
|
|
29
|
PATHERGAMA
|
JH-15-039-027-004/531
(Pipra)
|
3415039000NRG24220720230538089
|
22/07/2023
|
Mukesh Kumar Mahto
|
3415039WL026114
|
Mukesh Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036584
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-027-005/125
(Pipra)
|
3415039000NRG24220720230538091
|
22/07/2023
|
MOTILAL MAHTO
|
3415039WL026114
|
MOTILAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036565
|
|
MR MOTILAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-027-005/187
(Pipra)
|
3415039000NRG24220720230538092
|
22/07/2023
|
KULO DEVI
|
3415039WL026114
|
KULO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036618
|
|
MRS KULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-027-005/190
(Pipra)
|
3415039000NRG24220720230538093
|
22/07/2023
|
MUNNI DEVI
|
3415039WL026114
|
MUNNI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036615
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATHERGAMA
|
JH-15-039-027-005/203
(Pipra)
|
3415039000NRG24220720230538095
|
22/07/2023
|
GITA DEVI
|
3415039WL026114
|
GITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036610
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-027-005/203
(Pipra)
|
3415039000NRG24220720230538094
|
22/07/2023
|
HEMANT MAHTO
|
3415039WL026114
|
HEMANT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036609
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-027-005/229
(Pipra)
|
3415039000NRG24220720230538096
|
22/07/2023
|
DEVNARAYAN MADAIYA
|
3415039WL026114
|
DEVNARAYAN MADAIYA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036604
|
|
MR DEV NARAYAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-027-005/446
(Pipra)
|
3415039000NRG24220720230538164
|
22/07/2023
|
Dharmendra Kumar Mariya
|
3415039WL026115
|
Dharmendra Kumar Mariya
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036624
|
|
MR DHARMENDRA KUMAR MARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-027-005/81
(Pipra)
|
3415039000NRG24220720230538166
|
22/07/2023
|
DEEPAK MAHTO
|
3415039WL026115
|
DEEPAK MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036632
|
|
Mr. DEEPAK MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
PATHERGAMA
|
JH-15-039-026-002/552
(Paraspani)
|
3415039000NRG24220720230538145
|
22/07/2023
|
Bhim Kumar
|
3415039WL026115
|
Bhim Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036580
|
|
Bhim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-003/241
(Paraspani)
|
3415039000NRG24220720230538146
|
22/07/2023
|
Guriya Kumari
|
3415039WL026115
|
Guriya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036590
|
|
Guriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-003/245
(Paraspani)
|
3415039000NRG24220720230538147
|
22/07/2023
|
Manika Kumari
|
3415039WL026115
|
Manika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036589
|
|
Manika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-003/65
(Paraspani)
|
3415039000NRG24220720230538148
|
22/07/2023
|
Basanti Devi
|
3415039WL026115
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036586
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-003/9
(Paraspani)
|
3415039000NRG24220720230538150
|
22/07/2023
|
NIRAYA DEVI
|
3415039WL026115
|
NIRAYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036588
|
|
Niro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-003/9
(Paraspani)
|
3415039000NRG24220720230538058
|
22/07/2023
|
REENA DEVI
|
3415039WL026114
|
REENA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036587
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-004/166
(Paraspani)
|
3415039000NRG24220720230538059
|
22/07/2023
|
Amarnath Chandra
|
3415039WL026114
|
Amarnath Chandra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036585
|
|
Amarnath Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-004/430
(Paraspani)
|
3415039000NRG24220720230538064
|
22/07/2023
|
Subhash chandra
|
3415039WL026114
|
Subhash chandra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036577
|
|
Subhash Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-004/435
(Paraspani)
|
3415039000NRG24220720230538065
|
22/07/2023
|
Mamta Devi
|
3415039WL026114
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036570
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-004/438
(Paraspani)
|
3415039000NRG24220720230538067
|
22/07/2023
|
Manisha
|
3415039WL026114
|
Manisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036575
|
|
Manisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-004/439
(Paraspani)
|
3415039000NRG24220720230538068
|
22/07/2023
|
Basanti Devi
|
3415039WL026114
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036569
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-004/460
(Paraspani)
|
3415039000NRG24220720230538071
|
22/07/2023
|
Shiva Kumar Lui
|
3415039WL026114
|
Shiva Kumar Lui
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036598
|
|
Shiva Kumar Lui
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-005/320
(Paraspani)
|
3415039000NRG24220720230538073
|
22/07/2023
|
Hina Devi
|
3415039WL026114
|
Hina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036601
|
|
Hina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-005/321
(Paraspani)
|
3415039000NRG24220720230538074
|
22/07/2023
|
Ruby Kumari
|
3415039WL026114
|
Ruby Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036593
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-005/322
(Paraspani)
|
3415039000NRG24220720230538075
|
22/07/2023
|
Kunti Kumari
|
3415039WL026114
|
Kunti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036594
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHERGAMA
|
JH-15-039-027-001/154
(Pipra)
|
3415039000NRG24220720230538152
|
22/07/2023
|
Biti Murmu
|
3415039WL026115
|
Biti Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036573
|
|
Biti Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-027-001/155
(Pipra)
|
3415039000NRG24220720230538153
|
22/07/2023
|
Bitimay Tudu
|
3415039WL026115
|
Bitimay Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036572
|
|
Bitimay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHERGAMA
|
JH-15-039-027-001/198
(Pipra)
|
3415039000NRG24220720230538155
|
22/07/2023
|
Sanoti Hembrem
|
3415039WL026115
|
Sanoti Hembrem
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036592
|
|
Sanoti Hembrem
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHERGAMA
|
JH-15-039-027-001/246
(Pipra)
|
3415039000NRG24220720230538156
|
22/07/2023
|
Talakudi Marandi
|
3415039WL026115
|
Talakudi Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036571
|
|
Talakudi Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHERGAMA
|
JH-15-039-027-001/247
(Pipra)
|
3415039000NRG24220720230538157
|
22/07/2023
|
Basanti Marand
|
3415039WL026115
|
Basanti Marand
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036599
|
|
Basanti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHERGAMA
|
JH-15-039-027-001/248
(Pipra)
|
3415039000NRG24220720230538158
|
22/07/2023
|
Sarita Murmu
|
3415039WL026115
|
Sarita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036583
|
|
Sarita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHERGAMA
|
JH-15-039-027-001/249
(Pipra)
|
3415039000NRG24220720230538159
|
22/07/2023
|
Lobin Tudu
|
3415039WL026115
|
Lobin Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036597
|
|
Lobin Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHERGAMA
|
JH-15-039-027-001/250
(Pipra)
|
3415039000NRG24220720230538160
|
22/07/2023
|
Shantii Marandi
|
3415039WL026115
|
Shantii Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036574
|
|
Santii Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHERGAMA
|
JH-15-039-027-001/251
(Pipra)
|
3415039000NRG24220720230538161
|
22/07/2023
|
Bobilal Marandi
|
3415039WL026115
|
Bobilal Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036582
|
|
Bobilal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHERGAMA
|
JH-15-039-027-001/252
(Pipra)
|
3415039000NRG24220720230538078
|
22/07/2023
|
Jai Shan Murmu
|
3415039WL026114
|
Jai Shan Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036595
|
|
Jai Shan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHERGAMA
|
JH-15-039-027-001/262
(Pipra)
|
3415039000NRG24220720230538079
|
22/07/2023
|
Mayawati Hansda
|
3415039WL026114
|
Mayawati Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036581
|
|
Mayawati Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHERGAMA
|
JH-15-039-027-001/263
(Pipra)
|
3415039000NRG24220720230538080
|
22/07/2023
|
Nilima Kisku
|
3415039WL026114
|
Nilima Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036591
|
|
Nilima Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHERGAMA
|
JH-15-039-027-001/264
(Pipra)
|
3415039000NRG24220720230538081
|
22/07/2023
|
Bijan Marandi
|
3415039WL026114
|
Bijan Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036596
|
|
Bijan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHERGAMA
|
JH-15-039-027-004/445
(Pipra)
|
3415039000NRG24220720230538083
|
22/07/2023
|
Chandan Kumar Loui
|
3415039WL026114
|
Chandan Kumar Loui
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036578
|
|
Chandan Kumar Loui
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHERGAMA
|
JH-15-039-027-004/446
(Pipra)
|
3415039000NRG24220720230538084
|
22/07/2023
|
Yashoda Kumari
|
3415039WL026114
|
Yashoda Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036576
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHERGAMA
|
JH-15-039-027-004/447
(Pipra)
|
3415039000NRG24220720230538085
|
22/07/2023
|
Panwati Devi
|
3415039WL026114
|
Panwati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036602
|
|
Panwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHERGAMA
|
JH-15-039-027-004/449
(Pipra)
|
3415039000NRG24220720230538087
|
22/07/2023
|
Sudip Kumar
|
3415039WL026114
|
Sudip Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036579
|
|
Sudip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHERGAMA
|
JH-15-039-027-005/450
(Pipra)
|
3415039000NRG24220720230538165
|
22/07/2023
|
Mallika Shill
|
3415039WL026115
|
Mallika Shill
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785036600
|
|
Mallika Shill
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|