|
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-15-039-006-001/173
(Chilkara Govind)
|
3415039000NRG24030620230226415
|
03/06/2023
|
MAYA DEVI
|
3415039WL010450
|
MAYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346455
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/175
(Chilkara Govind)
|
3415039000NRG24020620230216695
|
03/06/2023
|
JNARDHAN MAHTO
|
3415039WL009883
|
JNARDHAN MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346450
|
|
JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/176
(Chilkara Govind)
|
3415039000NRG24020620230216696
|
03/06/2023
|
MUKESH KR. MAHTO
|
3415039WL009883
|
MUKESH KR. MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346457
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/21
(Chilkara Govind)
|
3415039000NRG24030620230226416
|
03/06/2023
|
SIKANDAR KUMAR DAS
|
3415039WL010450
|
SIKANDAR KUMAR DAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346458
|
|
SIKANDAR KUMAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-001/274
(Chilkara Govind)
|
3415039000NRG24030620230226380
|
03/06/2023
|
SRIDAM MANDAL
|
3415039WL010448
|
SRIDAM MANDAL
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346451
|
|
SIDAM MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-001/276
(Chilkara Govind)
|
3415039000NRG24030620230226381
|
03/06/2023
|
RAJESH MANDAL
|
3415039WL010448
|
RAJESH MANDAL
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346459
|
|
RAJESH MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-001/291
(Chilkara Govind)
|
3415039000NRG24030620230226382
|
03/06/2023
|
NIRMAL MANDAL
|
3415039WL010448
|
NIRMAL MANDAL
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346465
|
|
NIRMAL KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-001/304
(Chilkara Govind)
|
3415039000NRG24020620230216698
|
03/06/2023
|
CHANDA DEVI
|
3415039WL009883
|
CHANDA DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393346474
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-001/304
(Chilkara Govind)
|
3415039000NRG24020620230216697
|
03/06/2023
|
PHOOL WATI DEVI
|
3415039WL009883
|
PHOOL WATI DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393346482
|
|
PHOOL WATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-001/525
(Chilkara Govind)
|
3415039000NRG24020620230216700
|
03/06/2023
|
DEVRANI KUMARI
|
3415039WL009883
|
DEVRANI KUMARI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393346469
|
|
DEVRANI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-001/553
(Chilkara Govind)
|
3415039000NRG24020620230216702
|
03/06/2023
|
CHINTA DEVI
|
3415039WL009883
|
CHINTA DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393346463
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-001/942
(Chilkara Govind)
|
3415039000NRG24030620230226417
|
03/06/2023
|
Sumitra Devi
|
3415039WL010450
|
Sumitra Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346475
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-002/141
(Chilkara Govind)
|
3415039000NRG24020620230216704
|
03/06/2023
|
Chinta Devi
|
3415039WL009883
|
Chinta Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346471
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-002/212
(Chilkara Govind)
|
3415039000NRG24020620230216707
|
03/06/2023
|
TAIRUN BIBI
|
3415039WL009883
|
TAIRUN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346477
|
|
TAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-002/316
(Chilkara Govind)
|
3415039000NRG24020620230216713
|
03/06/2023
|
SOBHA DEVI
|
3415039WL009883
|
SOBHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346476
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-002/324
(Chilkara Govind)
|
3415039000NRG24030620230226408
|
03/06/2023
|
MAY MARANDI
|
3415039WL010449
|
MAY MARANDI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346485
|
|
MAY MARANDI
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-002/363
(Chilkara Govind)
|
3415039000NRG24020620230216715
|
03/06/2023
|
REKHA DEVI
|
3415039WL009883
|
REKHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346470
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-002/364
(Chilkara Govind)
|
3415039000NRG24020620230216716
|
03/06/2023
|
LALIT THAKUR
|
3415039WL009883
|
LALIT THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346449
|
|
MR LALIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-002/365
(Chilkara Govind)
|
3415039000NRG24030620230226418
|
03/06/2023
|
SUNITA MURMU
|
3415039WL010450
|
SUNITA MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346479
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-002/368
(Chilkara Govind)
|
3415039000NRG24020620230216717
|
03/06/2023
|
HAZRA BIBI
|
3415039WL009883
|
HAZRA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346456
|
|
HAZRA BIBI
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-002/403
(Chilkara Govind)
|
3415039000NRG24020620230216719
|
03/06/2023
|
RAJESH KUMAR YADAV
|
3415039WL009883
|
RAJESH KUMAR YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346473
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-002/519
(Chilkara Govind)
|
3415039000NRG24020620230216721
|
03/06/2023
|
KIRAN DEVI
|
3415039WL009883
|
KIRAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346481
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-002/605
(Chilkara Govind)
|
3415039000NRG24020620230216724
|
03/06/2023
|
Bimla Devi
|
3415039WL009883
|
Bimla Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346484
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-002/606
(Chilkara Govind)
|
3415039000NRG24020620230216725
|
03/06/2023
|
Khusbu Devi
|
3415039WL009883
|
Khusbu Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346483
|
|
KHUSBU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-003/114
(Chilkara Govind)
|
3415039000NRG24020620230216786
|
03/06/2023
|
Robin Hembram
|
3415039WL009884
|
Robin Hembram
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346461
|
|
ROBIN HEMBRAM
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-003/115
(Chilkara Govind)
|
3415039000NRG24020620230216787
|
03/06/2023
|
Pallavi Devi
|
3415039WL009884
|
Pallavi Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346478
|
|
PALLAVI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-003/183
(Chilkara Govind)
|
3415039000NRG24020620230216727
|
03/06/2023
|
NUTAN DEVI
|
3415039WL009883
|
NUTAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346472
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-003/186
(Chilkara Govind)
|
3415039000NRG24020620230216789
|
03/06/2023
|
UDAY KUMAR SAH
|
3415039WL009884
|
UDAY KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346448
|
|
UDAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-003/196
(Chilkara Govind)
|
3415039000NRG24020620230216728
|
03/06/2023
|
SUNITA DEVI
|
3415039WL009883
|
SUNITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346462
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-003/206
(Chilkara Govind)
|
3415039000NRG24020620230216792
|
03/06/2023
|
Ranjeet Ramani
|
3415039WL009884
|
Ranjeet Ramani
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346464
|
|
MR RANJEET RAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-003/208
(Chilkara Govind)
|
3415039000NRG24020620230216793
|
03/06/2023
|
Suraj Kumar Sah
|
3415039WL009884
|
Suraj Kumar Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346466
|
|
SURAJ KUMAR SAH
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-006-003/209
(Chilkara Govind)
|
3415039000NRG24020620230216794
|
03/06/2023
|
Jawahar prasad sah
|
3415039WL009884
|
Jawahar prasad sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346467
|
|
MR JAWAHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-006-003/53
(Chilkara Govind)
|
3415039000NRG24020620230216731
|
03/06/2023
|
UPENDRA SINGH
|
3415039WL009883
|
UPENDRA SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346447
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-006-003/71
(Chilkara Govind)
|
3415039000NRG24030620230226409
|
03/06/2023
|
SHIBNATH HEMBRAM
|
3415039WL010449
|
SHIBNATH HEMBRAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346454
|
|
SHIVNATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
35
|
PATHERGAMA
|
JH-15-039-006-004/193
(Chilkara Govind)
|
3415039000NRG24020620230216800
|
03/06/2023
|
subodh sah
|
3415039WL009884
|
subodh sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346480
|
|
SUBODH SAH
|
BANK OF INDIA(508505)
|
|
36
|
PATHERGAMA
|
JH-15-039-006-004/239
(Chilkara Govind)
|
3415039000NRG24020620230216734
|
03/06/2023
|
Usha Devi
|
3415039WL009883
|
Usha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346460
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PATHERGAMA
|
JH-15-039-006-004/36
(Chilkara Govind)
|
3415039000NRG24020620230216736
|
03/06/2023
|
RAJARAM HEMBRAM
|
3415039WL009883
|
RAJARAM HEMBRAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346446
|
|
RAJARAM HEMBROM
|
BANK OF INDIA(508505)
|
|
38
|
PATHERGAMA
|
JH-15-039-006-004/49
(Chilkara Govind)
|
3415039000NRG24020620230216802
|
03/06/2023
|
RAMDAS RAVIDAS
|
3415039WL009884
|
RAMDAS RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346453
|
|
RAMDAS RAVIDAS
|
BANK OF INDIA(508505)
|
|
39
|
PATHERGAMA
|
JH-15-039-006-004/50
(Chilkara Govind)
|
3415039000NRG24020620230216738
|
03/06/2023
|
PUNAM DEVI
|
3415039WL009883
|
PUNAM DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346468
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PATHERGAMA
|
JH-15-039-006-004/99
(Chilkara Govind)
|
3415039000NRG24020620230216739
|
03/06/2023
|
CHTTISH RAVIDAS
|
3415039WL009883
|
CHTTISH RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346452
|
|
CHHATIS RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-006-001/107
(Chilkara Govind)
|
3415039000NRG24030620230226377
|
03/06/2023
|
MINA DEVI
|
3415039WL010448
|
MINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346435
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-006-001/168
(Chilkara Govind)
|
3415039000NRG24020620230216694
|
03/06/2023
|
SANJAY KUMAR MANDAL
|
3415039WL009883
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346425
|
|
SANJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
43
|
PATHERGAMA
|
JH-15-039-006-001/245
(Chilkara Govind)
|
3415039000NRG24030620230226378
|
03/06/2023
|
LAKHIRAM DAS
|
3415039WL010448
|
LAKHIRAM DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346433
|
|
MR LAKHIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-006-001/245
(Chilkara Govind)
|
3415039000NRG24030620230226379
|
03/06/2023
|
SITA DEVI
|
3415039WL010448
|
SITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346434
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
PATHERGAMA
|
JH-15-039-006-001/300
(Chilkara Govind)
|
3415039000NRG24030620230226383
|
03/06/2023
|
Praful Mandal
|
3415039WL010448
|
Praful Mandal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346419
|
|
MR PRAFUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-006-001/352
(Chilkara Govind)
|
3415039000NRG24030620230226384
|
03/06/2023
|
SUBAL MANDAL
|
3415039WL010448
|
SUBAL MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346415
|
|
MR SUBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-006-001/356
(Chilkara Govind)
|
3415039000NRG24030620230226385
|
03/06/2023
|
BASUKINATH MODI
|
3415039WL010448
|
BASUKINATH MODI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346420
|
|
BASUKINATH MODI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-006-001/373
(Chilkara Govind)
|
3415039000NRG24030620230226405
|
03/06/2023
|
Alaguni Devi
|
3415039WL010449
|
Alaguni Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346440
|
|
MR ALAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-006-001/462
(Chilkara Govind)
|
3415039000NRG24020620230216699
|
03/06/2023
|
CHANDRA SHAKHER DAS
|
3415039WL009883
|
CHANDRA SHAKHER DAS
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393346418
|
|
MR CHANDRA SHEKHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-006-001/561
(Chilkara Govind)
|
3415039000NRG24030620230226387
|
03/06/2023
|
ALPANA DEVI
|
3415039WL010448
|
ALPANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346443
|
|
MRS ALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-006-001/583
(Chilkara Govind)
|
3415039000NRG24020620230216703
|
03/06/2023
|
Sudhi Mahto
|
3415039WL009883
|
Sudhi Mahto
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2393346445
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-006-002/156
(Chilkara Govind)
|
3415039000NRG24030620230226388
|
03/06/2023
|
HOPANMAY SOREN
|
3415039WL010448
|
HOPANMAY SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346438
|
|
MRS HOPANMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-006-002/174
(Chilkara Govind)
|
3415039000NRG24020620230216706
|
03/06/2023
|
TALA HEMBREM
|
3415039WL009883
|
TALA HEMBREM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346430
|
|
MR TALA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-006-002/242
(Chilkara Govind)
|
3415039000NRG24020620230216708
|
03/06/2023
|
BHADU DEVI
|
3415039WL009883
|
BHADU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346427
|
|
MISS BHADU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-006-002/270
(Chilkara Govind)
|
3415039000NRG24030620230226406
|
03/06/2023
|
JAYNTI DEVI
|
3415039WL010449
|
JAYNTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346416
|
|
TAHALU RAMANI
|
BANK OF INDIA(508505)
|
|
56
|
PATHERGAMA
|
JH-15-039-006-002/293
(Chilkara Govind)
|
3415039000NRG24020620230216710
|
03/06/2023
|
Siman Hembrom
|
3415039WL009883
|
Siman Hembrom
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346429
|
|
MR SAEMN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-006-002/297
(Chilkara Govind)
|
3415039000NRG24020620230216711
|
03/06/2023
|
Mahendra Hansda
|
3415039WL009883
|
Mahendra Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346431
|
|
MR MAHENDAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-006-002/314
(Chilkara Govind)
|
3415039000NRG24020620230216712
|
03/06/2023
|
RATAN KUMAR PAL
|
3415039WL009883
|
RATAN KUMAR PAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346424
|
|
MR RATANKUMAR SUBAL PAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-006-002/492
(Chilkara Govind)
|
3415039000NRG24020620230216720
|
03/06/2023
|
AKHTAR ANSARI
|
3415039WL009883
|
AKHTAR ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346442
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
PATHERGAMA
|
JH-15-039-006-002/521
(Chilkara Govind)
|
3415039000NRG24020620230216722
|
03/06/2023
|
SUBAL PAL
|
3415039WL009883
|
SUBAL PAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346444
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-006-003/199
(Chilkara Govind)
|
3415039000NRG24020620230216791
|
03/06/2023
|
Aditya kumar gupta
|
3415039WL009884
|
Aditya kumar gupta
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346423
|
|
MR ADITY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-006-003/224
(Chilkara Govind)
|
3415039000NRG24020620230216795
|
03/06/2023
|
SARVJEET
|
3415039WL009884
|
SARVJEET
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346439
|
|
SARVJEET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATHERGAMA
|
JH-15-039-006-003/238
(Chilkara Govind)
|
3415039000NRG24020620230216798
|
03/06/2023
|
Sapana Devi
|
3415039WL009884
|
Sapana Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346421
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
PATHERGAMA
|
JH-15-039-006-004/136
(Chilkara Govind)
|
3415039000NRG24020620230216799
|
03/06/2023
|
RANJU DEVI
|
3415039WL009884
|
RANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346436
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHERGAMA
|
JH-15-039-006-004/146
(Chilkara Govind)
|
3415039000NRG24030620230226389
|
03/06/2023
|
RAJAN KUMAR MAHTO
|
3415039WL010448
|
RAJAN KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346441
|
|
MR RAJAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-006-004/192
(Chilkara Govind)
|
3415039000NRG24020620230216732
|
03/06/2023
|
FANTUS KUMAR MAHTO
|
3415039WL009883
|
FANTUS KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346437
|
|
Fantus Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
67
|
PATHERGAMA
|
JH-15-039-006-003/244
(Chilkara Govind)
|
3415039000NRG24020620230216730
|
03/06/2023
|
Shalini Devi
|
3415039WL009883
|
Shalini Devi
|
00415
|
SBIN0004897
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346432
|
|
MRS SHALINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
68
|
PATHERGAMA
|
JH-15-039-006-004/195
(Chilkara Govind)
|
3415039000NRG24020620230216801
|
03/06/2023
|
Santosh Kumar Gupta
|
3415039WL009884
|
Santosh Kumar Gupta
|
00415
|
SBIN0009238
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346417
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
PATHERGAMA
|
JH-15-039-006-002/277
(Chilkara Govind)
|
3415039000NRG24020620230216709
|
03/06/2023
|
DIWAKAR YADAV
|
3415039WL009883
|
DIWAKAR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346426
|
|
MR DIWAKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-006-002/604
(Chilkara Govind)
|
3415039000NRG24020620230216723
|
03/06/2023
|
Rakesh Yadav
|
3415039WL009883
|
Rakesh Yadav
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346428
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-006-004/194
(Chilkara Govind)
|
3415039000NRG24020620230216733
|
03/06/2023
|
Shailesh Kumar Gupta
|
3415039WL009883
|
Shailesh Kumar Gupta
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393346422
|
|
SHAILESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|