|
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-15-039-022-004/180
(Maheshlitti)
|
3415039000NRG24Z210620230337171
|
21/06/2023
|
Babita kumari
|
3415039WL015864
|
Babita kumari
|
00048
|
BKID0005910
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-022-001/1352
(Maheshlitti)
|
3415039000NRG24Z210620230337125
|
21/06/2023
|
Maragmay soren
|
3415039WL015862
|
Maragmay soren
|
00048
|
BKID0005918
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MARAGMAY SOREN
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-022-002/114-A
(Maheshlitti)
|
3415039000NRG24Z210620230337069
|
21/06/2023
|
CHARNI DEVI
|
3415039WL015861
|
CHARNI DEVI
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
CHARNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-022-002/114-A
(Maheshlitti)
|
3415039000NRG24Z210620230337068
|
21/06/2023
|
SHANKAR KUMAR
|
3415039WL015861
|
SHANKAR KUMAR
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHANKAR KUNWAR
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-022-002/132-A
(Maheshlitti)
|
3415039000NRG24Z210620230337072
|
21/06/2023
|
Mani Devi
|
3415039WL015861
|
Mani Devi
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MANI DEVI
|
UCO BANK(607066)
|
|
6
|
PATHERGAMA
|
JH-15-039-022-002/150
(Maheshlitti)
|
3415039000NRG24Z210620230337074
|
21/06/2023
|
KHAJUNA KHATUN
|
3415039WL015861
|
KHAJUNA KHATUN
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KHAJUNA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-022-002/207
(Maheshlitti)
|
3415039000NRG24Z210620230337076
|
21/06/2023
|
SURESH THAKUR
|
3415039WL015861
|
SURESH THAKUR
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SURESH THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-022-002/228
(Maheshlitti)
|
3415039000NRG24Z210620230337083
|
21/06/2023
|
Kabita devi
|
3415039WL015861
|
Kabita devi
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-022-002/75
(Maheshlitti)
|
3415039000NRG24Z210620230337084
|
21/06/2023
|
PALTAN CHOUDHARY
|
3415039WL015861
|
PALTAN CHOUDHARY
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PALTAN CHOUDHARI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-022-002/79
(Maheshlitti)
|
3415039000NRG24Z210620230337085
|
21/06/2023
|
AKHIRIYA CHOUDHARY
|
3415039WL015861
|
AKHIRIYA CHOUDHARY
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ARSARI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-022-004/311
(Maheshlitti)
|
3415039000NRG24Z210620230337009
|
21/06/2023
|
CHANDAN KUMAR MAHTO
|
3415039WL015860
|
CHANDAN KUMAR MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
CHANDAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-022-004/315
(Maheshlitti)
|
3415039000NRG24Z210620230337012
|
21/06/2023
|
EKASI DEVI
|
3415039WL015860
|
EKASI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
EKASI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-022-004/351
(Maheshlitti)
|
3415039000NRG24Z210620230337015
|
21/06/2023
|
SANTOSH KR THAKUR
|
3415039WL015860
|
SANTOSH KR THAKUR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. SANTOSH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PATHERGAMA
|
JH-15-039-022-004/352
(Maheshlitti)
|
3415039000NRG24Z210620230337016
|
21/06/2023
|
DURBAL THAKUR
|
3415039WL015860
|
DURBAL THAKUR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. DURBAL THAKUR
|
INDIAN BANK(607105)
|
|
15
|
PATHERGAMA
|
JH-15-039-022-004/357
(Maheshlitti)
|
3415039000NRG24Z210620230337019
|
21/06/2023
|
SHILA DEVI
|
3415039WL015860
|
SHILA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SIKANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-022-004/419
(Maheshlitti)
|
3415039000NRG24Z210620230337020
|
21/06/2023
|
KOUSHLYA DEVI
|
3415039WL015860
|
KOUSHLYA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-022-004/434
(Maheshlitti)
|
3415039000NRG24Z210620230337022
|
21/06/2023
|
JITENDRA KUMAR
|
3415039WL015860
|
JITENDRA KUMAR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-022-005/130
(Maheshlitti)
|
3415039000NRG24Z150620230305582
|
21/06/2023
|
RAMLAL MURMU
|
3415039WL014391
|
RAMLAL MURMU
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAMLAL MURMU
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-022-005/130
(Maheshlitti)
|
3415039000NRG24Z210620230337088
|
21/06/2023
|
RAMLAL MURMU
|
3415039WL015861
|
RAMLAL MURMU
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAMLAL MURMU
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-022-005/131
(Maheshlitti)
|
3415039000NRG24Z210620230337091
|
21/06/2023
|
MAKU TUDU
|
3415039WL015861
|
MAKU TUDU
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MAKU TUDU
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-022-005/131
(Maheshlitti)
|
3415039000NRG24Z150620230305585
|
21/06/2023
|
MAKU TUDU
|
3415039WL014391
|
MAKU TUDU
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MAKU TUDU
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-022-005/131
(Maheshlitti)
|
3415039000NRG24Z150620230305586
|
21/06/2023
|
SIKANDAR MURMU
|
3415039WL014391
|
SIKANDAR MURMU
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SIKANDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-022-005/131
(Maheshlitti)
|
3415039000NRG24Z210620230337092
|
21/06/2023
|
SIKANDAR MURMU
|
3415039WL015861
|
SIKANDAR MURMU
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SIKANDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-022-005/132
(Maheshlitti)
|
3415039000NRG24Z210620230337094
|
21/06/2023
|
RAJENDRA MURMU
|
3415039WL015861
|
RAJENDRA MURMU
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAJENDRA MURMU
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-022-005/132
(Maheshlitti)
|
3415039000NRG24Z150620230305588
|
21/06/2023
|
RAJENDRA MURMU
|
3415039WL014391
|
RAJENDRA MURMU
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAJENDRA MURMU
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-022-005/18
(Maheshlitti)
|
3415039000NRG24Z150620230305590
|
21/06/2023
|
RAMJI MURMU
|
3415039WL014391
|
RAMJI MURMU
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAMJI MURMU
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-022-005/18
(Maheshlitti)
|
3415039000NRG24Z210620230337096
|
21/06/2023
|
RAMJI MURMU
|
3415039WL015861
|
RAMJI MURMU
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAMJI MURMU
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-022-005/24
(Maheshlitti)
|
3415039000NRG24Z210620230337097
|
21/06/2023
|
LAL TUDDU
|
3415039WL015861
|
LAL TUDDU
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LAL TUDU
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-022-005/24
(Maheshlitti)
|
3415039000NRG24Z150620230305591
|
21/06/2023
|
LAL TUDDU
|
3415039WL014391
|
LAL TUDDU
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LAL TUDU
|
BANK OF INDIA(508505)
|
|
30
|
PATHERGAMA
|
JH-15-039-022-005/27
(Maheshlitti)
|
3415039000NRG24Z150620230305592
|
21/06/2023
|
SONALAL HEMBRAM
|
3415039WL014391
|
SONALAL HEMBRAM
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SONALAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
PATHERGAMA
|
JH-15-039-022-005/27
(Maheshlitti)
|
3415039000NRG24Z210620230337129
|
21/06/2023
|
SONALAL HEMBRAM
|
3415039WL015862
|
SONALAL HEMBRAM
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SONALAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-022-005/28
(Maheshlitti)
|
3415039000NRG24Z210620230337130
|
21/06/2023
|
JITRAM HEMBRAM
|
3415039WL015862
|
JITRAM HEMBRAM
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JITARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
33
|
PATHERGAMA
|
JH-15-039-022-005/28
(Maheshlitti)
|
3415039000NRG24Z150620230305593
|
21/06/2023
|
JITRAM HEMBRAM
|
3415039WL014391
|
JITRAM HEMBRAM
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JITARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
34
|
PATHERGAMA
|
JH-15-039-022-005/31
(Maheshlitti)
|
3415039000NRG24Z150620230305594
|
21/06/2023
|
SIGRAYA MURMU
|
3415039WL014391
|
SIGRAYA MURMU
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
CHHOTA SIGARAY MURMU
|
BANK OF INDIA(508505)
|
|
35
|
PATHERGAMA
|
JH-15-039-022-005/31
(Maheshlitti)
|
3415039000NRG24Z210620230337131
|
21/06/2023
|
SIGRAYA MURMU
|
3415039WL015862
|
SIGRAYA MURMU
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
CHHOTA SIGARAY MURMU
|
BANK OF INDIA(508505)
|
|
36
|
PATHERGAMA
|
JH-15-039-022-005/31
(Maheshlitti)
|
3415039000NRG24Z210620230337132
|
21/06/2023
|
SUKMANI MARANDI
|
3415039WL015862
|
SUKMANI MARANDI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUKMANI MARANDI
|
BANK OF INDIA(508505)
|
|
37
|
PATHERGAMA
|
JH-15-039-022-005/31
(Maheshlitti)
|
3415039000NRG24Z150620230305595
|
21/06/2023
|
SUKMANI MARANDI
|
3415039WL014391
|
SUKMANI MARANDI
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUKMANI MARANDI
|
BANK OF INDIA(508505)
|
|
38
|
PATHERGAMA
|
JH-15-039-022-005/411
(Maheshlitti)
|
3415039000NRG24Z150620230305597
|
21/06/2023
|
MAHAFUL HEMBRAM
|
3415039WL014391
|
MAHAFUL HEMBRAM
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MAHAFUL HEMBRAM
|
BANK OF INDIA(508505)
|
|
39
|
PATHERGAMA
|
JH-15-039-022-005/411
(Maheshlitti)
|
3415039000NRG24Z210620230337134
|
21/06/2023
|
MAHAFUL HEMBRAM
|
3415039WL015862
|
MAHAFUL HEMBRAM
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MAHAFUL HEMBRAM
|
BANK OF INDIA(508505)
|
|
40
|
PATHERGAMA
|
JH-15-039-022-005/413
(Maheshlitti)
|
3415039000NRG24Z210620230337135
|
21/06/2023
|
NIKLAL MURMU
|
3415039WL015862
|
NIKLAL MURMU
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NIKLAL MURMU
|
BANK OF INDIA(508505)
|
|
41
|
PATHERGAMA
|
JH-15-039-022-005/413
(Maheshlitti)
|
3415039000NRG24Z150620230305598
|
21/06/2023
|
NIKLAL MURMU
|
3415039WL014391
|
NIKLAL MURMU
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NIKLAL MURMU
|
BANK OF INDIA(508505)
|
|
42
|
PATHERGAMA
|
JH-15-039-022-005/53
(Maheshlitti)
|
3415039000NRG24Z150620230305601
|
21/06/2023
|
GANGARAM HANSDA
|
3415039WL014391
|
GANGARAM HANSDA
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Ganga Ram Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHERGAMA
|
JH-15-039-022-005/53
(Maheshlitti)
|
3415039000NRG24Z210620230337139
|
21/06/2023
|
GANGARAM HANSDA
|
3415039WL015862
|
GANGARAM HANSDA
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Ganga Ram Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHERGAMA
|
JH-15-039-022-006/19
(Maheshlitti)
|
3415039000NRG24Z210620230337100
|
21/06/2023
|
RAMBILASH DAS
|
3415039WL015861
|
RAMBILASH DAS
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAMBILASH RABIDAS
|
BANK OF INDIA(508505)
|
|
45
|
PATHERGAMA
|
JH-15-039-022-006/19
(Maheshlitti)
|
3415039000NRG24Z210620230337101
|
21/06/2023
|
SHIVKUMARI DEVI
|
3415039WL015861
|
SHIVKUMARI DEVI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHIVKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
PATHERGAMA
|
JH-15-039-022-006/20
(Maheshlitti)
|
3415039000NRG24Z210620230337102
|
21/06/2023
|
YOUGENDER RAVIDAS
|
3415039WL015861
|
YOUGENDER RAVIDAS
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
YOGENDRA RABIDAS
|
BANK OF INDIA(508505)
|
|
47
|
PATHERGAMA
|
JH-15-039-022-006/336
(Maheshlitti)
|
3415039000NRG24Z210620230337106
|
21/06/2023
|
NITISH KR RAVIDAS
|
3415039WL015861
|
NITISH KR RAVIDAS
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NITISH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
48
|
PATHERGAMA
|
JH-15-039-022-006/338
(Maheshlitti)
|
3415039000NRG24Z210620230337107
|
21/06/2023
|
RITESH KR DAS
|
3415039WL015861
|
RITESH KR DAS
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RITESH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
49
|
PATHERGAMA
|
JH-15-039-022-005/132
(Maheshlitti)
|
3415039000NRG24Z210620230337093
|
21/06/2023
|
BIRENDRA MURMU
|
3415039WL015861
|
BIRENDRA MURMU
|
00176
|
IDIB000G576
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. BIRENDRA MURMU
|
INDIAN BANK(607105)
|
|
50
|
PATHERGAMA
|
JH-15-039-022-005/132
(Maheshlitti)
|
3415039000NRG24Z150620230305587
|
21/06/2023
|
BIRENDRA MURMU
|
3415039WL014391
|
BIRENDRA MURMU
|
00176
|
IDIB000G576
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. BIRENDRA MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
51
|
PATHERGAMA
|
JH-15-039-022-001/217
(Maheshlitti)
|
3415039000NRG24Z210620230337007
|
21/06/2023
|
SUNIL HANSDA
|
3415039WL015860
|
SUNIL HANSDA
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUNIL HANSDA
|
BANK OF INDIA(508505)
|
|
52
|
PATHERGAMA
|
JH-15-039-022-004/356
(Maheshlitti)
|
3415039000NRG24Z210620230337018
|
21/06/2023
|
BICHHIYA DEVI
|
3415039WL015860
|
BICHHIYA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-022-004/461
(Maheshlitti)
|
3415039000NRG24Z210620230337024
|
21/06/2023
|
RAMANAND THAKUR
|
3415039WL015860
|
RAMANAND THAKUR
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAMANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
54
|
PATHERGAMA
|
JH-15-039-022-004/408
(Maheshlitti)
|
3415039000NRG24Z210620230337172
|
21/06/2023
|
DIN BANDHU KUMAR
|
3415039WL015864
|
DIN BANDHU KUMAR
|
00415
|
SBIN0001434
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR DIN BANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
55
|
PATHERGAMA
|
JH-15-039-022-002/131-A
(Maheshlitti)
|
3415039000NRG24Z210620230337071
|
21/06/2023
|
Punam kumari
|
3415039WL015861
|
Punam kumari
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
PATHERGAMA
|
JH-15-039-022-002/223
(Maheshlitti)
|
3415039000NRG24Z210620230337080
|
21/06/2023
|
Puja kumari
|
3415039WL015861
|
Puja kumari
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Miss. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-022-002/226
(Maheshlitti)
|
3415039000NRG24Z210620230337081
|
21/06/2023
|
Chandan choudhary
|
3415039WL015861
|
Chandan choudhary
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Chandan Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHERGAMA
|
JH-15-039-022-002/227
(Maheshlitti)
|
3415039000NRG24Z210620230337082
|
21/06/2023
|
Lalit kumar ray
|
3415039WL015861
|
Lalit kumar ray
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LALIT KUMAR RAY
|
BANK OF INDIA(508505)
|
|
59
|
PATHERGAMA
|
JH-15-039-022-002/89
(Maheshlitti)
|
3415039000NRG24Z210620230337087
|
21/06/2023
|
ARVIND RAY
|
3415039WL015861
|
ARVIND RAY
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR ARAVIND RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-022-002/89
(Maheshlitti)
|
3415039000NRG24Z210620230337086
|
21/06/2023
|
SUBODH RAY
|
3415039WL015861
|
SUBODH RAY
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUBODH RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-022-004/315
(Maheshlitti)
|
3415039000NRG24Z210620230337011
|
21/06/2023
|
KAPIL DEV MAHTO
|
3415039WL015860
|
KAPIL DEV MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR KAPIL DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-022-004/356
(Maheshlitti)
|
3415039000NRG24Z210620230337017
|
21/06/2023
|
RAJKUMAR MAHTO
|
3415039WL015860
|
RAJKUMAR MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAJKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-022-005/49
(Maheshlitti)
|
3415039000NRG24Z150620230305600
|
21/06/2023
|
MANOJ KUMAR TUDDU
|
3415039WL014391
|
MANOJ KUMAR TUDDU
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Bablu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHERGAMA
|
JH-15-039-022-005/49
(Maheshlitti)
|
3415039000NRG24Z210620230337138
|
21/06/2023
|
MANOJ KUMAR TUDDU
|
3415039WL015862
|
MANOJ KUMAR TUDDU
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Bablu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHERGAMA
|
JH-15-039-022-005/86
(Maheshlitti)
|
3415039000NRG24Z150620230305603
|
21/06/2023
|
RAMPAYARI TUDDU
|
3415039WL014391
|
RAMPAYARI TUDDU
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAM PYARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-022-005/86
(Maheshlitti)
|
3415039000NRG24Z210620230337141
|
21/06/2023
|
RAMPAYARI TUDDU
|
3415039WL015862
|
RAMPAYARI TUDDU
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAM PYARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-022-006/434
(Maheshlitti)
|
3415039000NRG24Z210620230337026
|
21/06/2023
|
SUSHIL MARANDI
|
3415039WL015860
|
SUSHIL MARANDI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SUSHIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
68
|
PATHERGAMA
|
JH-15-039-022-004/301
(Maheshlitti)
|
3415039000NRG24Z210620230337008
|
21/06/2023
|
BHARTI KUMARI
|
3415039WL015860
|
BHARTI KUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
PATHERGAMA
|
JH-15-039-022-004/313
(Maheshlitti)
|
3415039000NRG24Z210620230337010
|
21/06/2023
|
VISHVESHWAR MAHTO
|
3415039WL015860
|
VISHVESHWAR MAHTO
|
00415
|
SBIN0016976
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR VISHVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
70
|
PATHERGAMA
|
JH-15-039-022-004/317
(Maheshlitti)
|
3415039000NRG24Z210620230337013
|
21/06/2023
|
DIVAKAR MAHTO
|
3415039WL015860
|
DIVAKAR MAHTO
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR DIVAKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
PATHERGAMA
|
JH-15-039-022-006/10
(Maheshlitti)
|
3415039000NRG24Z210620230337098
|
21/06/2023
|
RAMDEO KR. RAVIDAS
|
3415039WL015861
|
RAMDEO KR. RAVIDAS
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. RAMDEO KUMAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PATHERGAMA
|
JH-15-039-022-006/10
(Maheshlitti)
|
3415039000NRG24Z210620230337099
|
21/06/2023
|
SANGEETA DEVI
|
3415039WL015861
|
SANGEETA DEVI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PATHERGAMA
|
JH-15-039-022-006/20
(Maheshlitti)
|
3415039000NRG24Z210620230337103
|
21/06/2023
|
REKHA DEVI
|
3415039WL015861
|
REKHA DEVI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATHERGAMA
|
JH-15-039-022-006/318
(Maheshlitti)
|
3415039000NRG24Z210620230337105
|
21/06/2023
|
JAYKRISHNA SAH
|
3415039WL015861
|
JAYKRISHNA SAH
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JAYKRISHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATHERGAMA
|
JH-15-039-022-002/204
(Maheshlitti)
|
3415039000NRG24Z210620230337075
|
21/06/2023
|
NARESH THAKUR
|
3415039WL015861
|
NARESH THAKUR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. NARESH THAKUR
|
INDIAN BANK(607105)
|
|
76
|
PATHERGAMA
|
JH-15-039-022-002/207
(Maheshlitti)
|
3415039000NRG24Z210620230337077
|
21/06/2023
|
RINA DEVI
|
3415039WL015861
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
77
|
PATHERGAMA
|
JH-15-039-022-002/208
(Maheshlitti)
|
3415039000NRG24Z210620230337078
|
21/06/2023
|
HINA DEVI
|
3415039WL015861
|
HINA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
HEENA KUMARI
|
BANK OF INDIA(508505)
|
|
78
|
PATHERGAMA
|
JH-15-039-022-002/210
(Maheshlitti)
|
3415039000NRG24Z210620230337079
|
21/06/2023
|
ASHOK THAKUR
|
3415039WL015861
|
ASHOK THAKUR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-022-004/458
(Maheshlitti)
|
3415039000NRG24Z210620230337023
|
21/06/2023
|
KAILASH PRASAD MAHTO
|
3415039WL015860
|
KAILASH PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. KAILASH PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|