|
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-15-039-010-005/32
(Gangta Kala)
|
3415039000NRG24220820230705365
|
22/08/2023
|
SALESH KUMAR MAHTO
|
3415039WL036725
|
SALESH KUMAR MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398080
|
|
SALESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/407
(Paraspani)
|
3415039000NRG24220820230705231
|
22/08/2023
|
SONIYA DEVI
|
3415039WL036717
|
SONIYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398079
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/440
(Paraspani)
|
3415039000NRG24220820230705247
|
22/08/2023
|
BEBI KUMARI
|
3415039WL036717
|
BEBI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398078
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/434
(Paraspani)
|
3415039000NRG24220820230705233
|
22/08/2023
|
Tala Besra
|
3415039WL036717
|
Tala Besra
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398084
|
|
Mr. Tala Besra
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/204
(Paraspani)
|
3415039000NRG24220820230705238
|
22/08/2023
|
Sandeep Mahto
|
3415039WL036717
|
Sandeep Mahto
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398077
|
|
MR SANDEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/450
(Paraspani)
|
3415039000NRG24220820230705251
|
22/08/2023
|
SONU KUMAR MAHTO
|
3415039WL036717
|
SONU KUMAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398082
|
|
Sonu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/455
(Paraspani)
|
3415039000NRG24220820230705252
|
22/08/2023
|
BASANTI KUMARI
|
3415039WL036717
|
BASANTI KUMARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398081
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/603
(Paraspani)
|
3415039000NRG24220820230705317
|
22/08/2023
|
Sabita Kumari
|
3415039WL036720
|
Sabita Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398083
|
|
Sabita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-010-005/356
(Gangta Kala)
|
3415039000NRG24220820230705366
|
22/08/2023
|
RAMDEV PANDIT
|
3415039WL036725
|
RAMDEV PANDIT
|
00176
|
IDIB000S585
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398076
|
|
Mr. RAMDEV PANDIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-010-005/212
(Gangta Kala)
|
3415039000NRG24220820230705303
|
22/08/2023
|
ANITA DEVI
|
3415039WL036720
|
ANITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398066
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-010-005/475
(Gangta Kala)
|
3415039000NRG24220820230705309
|
22/08/2023
|
Babita Devi
|
3415039WL036720
|
Babita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398073
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-004/207
(Paraspani)
|
3415039000NRG24220820230705232
|
22/08/2023
|
BABULAL MADAIYA
|
3415039WL036717
|
BABULAL MADAIYA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398057
|
|
MR BABULAL MARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/466
(Paraspani)
|
3415039000NRG24220820230705254
|
22/08/2023
|
CHANA KUMARI
|
3415039WL036717
|
CHANA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398051
|
|
MRS CHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/470
(Paraspani)
|
3415039000NRG24220820230705255
|
22/08/2023
|
SARITA DEVI
|
3415039WL036717
|
SARITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398074
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-006/499
(Paraspani)
|
3415039000NRG24220820230705257
|
22/08/2023
|
NAGENDRA MAHTO
|
3415039WL036717
|
NAGENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398050
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-010-005/171
(Gangta Kala)
|
3415039000NRG24220820230705301
|
22/08/2023
|
CHANDNI DEVI
|
3415039WL036720
|
CHANDNI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398027
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-010-005/1927
(Gangta Kala)
|
3415039000NRG24220820230705302
|
22/08/2023
|
RAKESH KUMAR MAHTO
|
3415039WL036720
|
RAKESH KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398036
|
|
MR RAKESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-010-005/217
(Gangta Kala)
|
3415039000NRG24220820230705304
|
22/08/2023
|
SUBODH KUMAR MAHTO
|
3415039WL036720
|
SUBODH KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398034
|
|
MR SUBODH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-010-005/220
(Gangta Kala)
|
3415039000NRG24220820230705305
|
22/08/2023
|
RAJNIKANT MAHTO
|
3415039WL036720
|
RAJNIKANT MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398046
|
|
MR RAJNI KANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-010-005/26
(Gangta Kala)
|
3415039000NRG24220820230705306
|
22/08/2023
|
SRI KUBER MATHO
|
3415039WL036720
|
SRI KUBER MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398067
|
|
MR KUBER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-010-005/359
(Gangta Kala)
|
3415039000NRG24220820230705367
|
22/08/2023
|
MAMTA DEVI
|
3415039WL036725
|
MAMTA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398049
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-010-005/61
(Gangta Kala)
|
3415039000NRG24220820230705310
|
22/08/2023
|
ANITA DEVI
|
3415039WL036720
|
ANITA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398068
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-010-005/360
(Gangta Kala)
|
3415039000NRG24220820230705368
|
22/08/2023
|
SITA DEVI
|
3415039WL036725
|
SITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398069
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-010-005/363
(Gangta Kala)
|
3415039000NRG24220820230705307
|
22/08/2023
|
BIJENDRA MAHTO
|
3415039WL036720
|
BIJENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398064
|
|
MR BIJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-010-005/363
(Gangta Kala)
|
3415039000NRG24220820230705308
|
22/08/2023
|
NITIYA DEVI
|
3415039WL036720
|
NITIYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398065
|
|
MISS NITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-001/113
(Paraspani)
|
3415039000NRG24220820230705229
|
22/08/2023
|
RAM PD SAH
|
3415039WL036717
|
RAM PD SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398031
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-001/252
(Paraspani)
|
3415039000NRG24220820230705230
|
22/08/2023
|
RUSANI DEVI
|
3415039WL036717
|
RUSANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398059
|
|
MISS RUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-002/122
(Paraspani)
|
3415039000NRG24220820230705385
|
22/08/2023
|
MARANGMAY TUDU
|
3415039WL036729
|
MARANGMAY TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398039
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-002/20
(Paraspani)
|
3415039000NRG24220820230705386
|
22/08/2023
|
MANOJ MAHTO
|
3415039WL036729
|
MANOJ MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398017
|
|
MANOJ KR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-002/548
(Paraspani)
|
3415039000NRG24220820230705387
|
22/08/2023
|
Sudhir Kumar Mahto
|
3415039WL036729
|
Sudhir Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398072
|
|
MR SUDHIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-005/100
(Paraspani)
|
3415039000NRG24220820230705388
|
22/08/2023
|
KRISHNA PRASAD MAHTO
|
3415039WL036729
|
KRISHNA PRASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398044
|
|
MR KRISHNA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-005/109
(Paraspani)
|
3415039000NRG24220820230705389
|
22/08/2023
|
SHIVLAL MURMU
|
3415039WL036729
|
SHIVLAL MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398038
|
|
MR SHIVLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-005/113
(Paraspani)
|
3415039000NRG24220820230705390
|
22/08/2023
|
NARESH MURMU
|
3415039WL036729
|
NARESH MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398058
|
|
MR NARESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-005/121
(Paraspani)
|
3415039000NRG24220820230705487
|
22/08/2023
|
SURESH MAHTO
|
3415039WL036733
|
SURESH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398045
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-005/122
(Paraspani)
|
3415039000NRG24220820230705391
|
22/08/2023
|
SUMITRA DEVI
|
3415039WL036729
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398033
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-005/132
(Paraspani)
|
3415039000NRG24220820230705488
|
22/08/2023
|
THAKUR PD. KISKU
|
3415039WL036733
|
THAKUR PD. KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398060
|
|
MR THAKUR PRASAD KISKU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-005/141
(Paraspani)
|
3415039000NRG24220820230705489
|
22/08/2023
|
MURT HEMBRAM
|
3415039WL036733
|
MURT HEMBRAM
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398053
|
|
MRS MURTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-005/143
(Paraspani)
|
3415039000NRG24220820230705490
|
22/08/2023
|
GANGARAM THAKUR
|
3415039WL036733
|
GANGARAM THAKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398043
|
|
MR GANGA RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-005/270
(Paraspani)
|
3415039000NRG24220820230705491
|
22/08/2023
|
SHIBU SOREN
|
3415039WL036733
|
SHIBU SOREN
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398056
|
|
MR SIBU SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-005/400
(Paraspani)
|
3415039000NRG24220820230705392
|
22/08/2023
|
RAMEL HANSDA
|
3415039WL036729
|
RAMEL HANSDA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398029
|
|
MR RAMEL HANSDA KYC REQ
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-005/44
(Paraspani)
|
3415039000NRG24220820230705393
|
22/08/2023
|
SHANKER MEHTO
|
3415039WL036729
|
SHANKER MEHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398040
|
|
MR SANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-005/51
(Paraspani)
|
3415039000NRG24220820230705394
|
22/08/2023
|
DEVNARAYAN MAHTO
|
3415039WL036729
|
DEVNARAYAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398035
|
|
MR DEVNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-005/52
(Paraspani)
|
3415039000NRG24220820230705395
|
22/08/2023
|
SURESH PD. MAHTO
|
3415039WL036729
|
SURESH PD. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398042
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-005/61
(Paraspani)
|
3415039000NRG24220820230705396
|
22/08/2023
|
DIGAMBAR MAHTO
|
3415039WL036729
|
DIGAMBAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398048
|
|
MR DIGAMBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-005/62
(Paraspani)
|
3415039000NRG24220820230705397
|
22/08/2023
|
BIRENDRA MAHTO
|
3415039WL036729
|
BIRENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398028
|
|
MR BIRENDRA MAHTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-005/76
(Paraspani)
|
3415039000NRG24220820230705398
|
22/08/2023
|
MERY MARANDI
|
3415039WL036729
|
MERY MARANDI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398037
|
|
MRS MERY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-006/140
(Paraspani)
|
3415039000NRG24220820230705236
|
22/08/2023
|
JAYNARAYAN MAHATO
|
3415039WL036717
|
JAYNARAYAN MAHATO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398030
|
|
JAYNARAYAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-006/164
(Paraspani)
|
3415039000NRG24220820230705399
|
22/08/2023
|
RANJIT KR. MAHTO
|
3415039WL036729
|
RANJIT KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398032
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-006/175
(Paraspani)
|
3415039000NRG24220820230705400
|
22/08/2023
|
SITARAM MAHTO
|
3415039WL036729
|
SITARAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398016
|
|
SITA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-006/201
(Paraspani)
|
3415039000NRG24220820230705237
|
22/08/2023
|
MITAN MAHTO
|
3415039WL036717
|
MITAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398041
|
|
MR DHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-006/223
(Paraspani)
|
3415039000NRG24220820230705239
|
22/08/2023
|
RANJU DEVI
|
3415039WL036717
|
RANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398062
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-006/226
(Paraspani)
|
3415039000NRG24220820230705240
|
22/08/2023
|
MANIMALA DEVI
|
3415039WL036717
|
MANIMALA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398070
|
|
MRS MANI MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-006/239
(Paraspani)
|
3415039000NRG24220820230705241
|
22/08/2023
|
LAXMAN MAHTO
|
3415039WL036717
|
LAXMAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398026
|
|
MR LAXMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-006/395
(Paraspani)
|
3415039000NRG24220820230705402
|
22/08/2023
|
ANITA DEVI
|
3415039WL036729
|
ANITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398061
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-006/395
(Paraspani)
|
3415039000NRG24220820230705401
|
22/08/2023
|
YOGESH KR MAHTO
|
3415039WL036729
|
YOGESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398025
|
|
MR YOGESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-006/396
(Paraspani)
|
3415039000NRG24220820230705242
|
22/08/2023
|
KAPIL MAHTO
|
3415039WL036717
|
KAPIL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398054
|
|
MR KAPIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-006/407
(Paraspani)
|
3415039000NRG24220820230705243
|
22/08/2023
|
NAGENDRA MAHTO
|
3415039WL036717
|
NAGENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398047
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-006/419
(Paraspani)
|
3415039000NRG24220820230705244
|
22/08/2023
|
ANCHAL DEVI
|
3415039WL036717
|
ANCHAL DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398015
|
|
MISS ANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-006/420
(Paraspani)
|
3415039000NRG24220820230705245
|
22/08/2023
|
PANKAJ KUMAR MAHTO
|
3415039WL036717
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398055
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-006/449
(Paraspani)
|
3415039000NRG24220820230705250
|
22/08/2023
|
MANISH KUMAR MAHTO
|
3415039WL036717
|
MANISH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398071
|
|
MR MANISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-006/457
(Paraspani)
|
3415039000NRG24220820230705253
|
22/08/2023
|
NITESH KUMAR
|
3415039WL036717
|
NITESH KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398075
|
|
MR NTESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-006/492
(Paraspani)
|
3415039000NRG24220820230705404
|
22/08/2023
|
KARAN KUMAR MAHTO
|
3415039WL036729
|
KARAN KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398052
|
|
MR KARAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-006/570
(Paraspani)
|
3415039000NRG24220820230705315
|
22/08/2023
|
Puni Devi
|
3415039WL036720
|
Puni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398063
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
64
|
PATHERGAMA
|
JH-15-039-026-004/444
(Paraspani)
|
3415039000NRG24220820230705311
|
22/08/2023
|
Sanjhali Hembram
|
3415039WL036720
|
Sanjhali Hembram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398019
|
|
Sanjhali Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-004/449
(Paraspani)
|
3415039000NRG24220820230705312
|
22/08/2023
|
Sunita Kumari
|
3415039WL036720
|
Sunita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398024
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-004/450
(Paraspani)
|
3415039000NRG24220820230705313
|
22/08/2023
|
Biniya Kumari
|
3415039WL036720
|
Biniya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398021
|
|
Biniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-004/451
(Paraspani)
|
3415039000NRG24220820230705314
|
22/08/2023
|
Hemanti Devi
|
3415039WL036720
|
Hemanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398023
|
|
Hemanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-004/452
(Paraspani)
|
3415039000NRG24220820230705234
|
22/08/2023
|
Sunil Besra
|
3415039WL036717
|
Sunil Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398022
|
|
Sunil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-006/602
(Paraspani)
|
3415039000NRG24220820230705316
|
22/08/2023
|
Roshan Kumar
|
3415039WL036720
|
Roshan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398020
|
|
Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-006/607
(Paraspani)
|
3415039000NRG24220820230705318
|
22/08/2023
|
Munna Kumar Mahto
|
3415039WL036720
|
Munna Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809398018
|
|
Munna Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|