|
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-15-039-020-007/10
(Lakhanpahari)
|
3415039000NRG24Z141020230893604
|
16/10/2023
|
UTTAM THAKUR
|
3415039WL049732
|
UTTAM THAKUR
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
16/10/2023
|
|
S88028883
|
|
UTTAM THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/406
(Lakhanpahari)
|
3415039000NRG24Z141020230893621
|
16/10/2023
|
RANI DEVI
|
3415039WL049732
|
RANI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/362
(Lakhanpahari)
|
3415039000NRG24Z141020230893615
|
16/10/2023
|
Nitu Devi
|
3415039WL049732
|
Nitu Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. Nitu Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-009/302
(Mal Nistara)
|
3415039000NRG24Z141020230893541
|
16/10/2023
|
Mithilesh Kumar Panjiyara
|
3415039WL049729
|
Mithilesh Kumar Panjiyara
|
00354
|
PUNB0163220
|
81
|
81
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MITHILESH KUMAR PANJIYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/610
(Lakhanpahari)
|
3415039000NRG24Z141020230893624
|
16/10/2023
|
Renu Kumari
|
3415039WL049732
|
Renu Kumari
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/196
(Mal Nistara)
|
3415039000NRG24Z141020230893764
|
16/10/2023
|
Gunjan Kumari
|
3415039WL049737
|
Gunjan Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Miss. GUNJAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-008/31
(Mal Nistara)
|
3415039000NRG24Z141020230894029
|
16/10/2023
|
MUNNI DEVI
|
3415039WL049755
|
MUNNI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/658
(Mal Nistara)
|
3415039000NRG24Z141020230893550
|
16/10/2023
|
Mina Devi
|
3415039WL049730
|
Mina Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/662
(Mal Nistara)
|
3415039000NRG24Z141020230893573
|
16/10/2023
|
Janish Maharana
|
3415039WL049731
|
Janish Maharana
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. JANISH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-010/524
(Mal Nistara)
|
3415039000NRG24Z141020230893767
|
16/10/2023
|
Arti Devi
|
3415039WL049737
|
Arti Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-023-005/515
(Mal Nistara)
|
3415039000NRG24Z141020230893534
|
16/10/2023
|
Juli Kumari
|
3415039WL049728
|
Juli Kumari
|
00415
|
SBIN0009780
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/113
(Lakhanpahari)
|
3415039000NRG24Z141020230893605
|
16/10/2023
|
MINA DEVI
|
3415039WL049732
|
MINA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/166
(Lakhanpahari)
|
3415039000NRG24Z141020230893607
|
16/10/2023
|
BIRANCHI RAVIDAS
|
3415039WL049732
|
BIRANCHI RAVIDAS
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MR VIRANCHI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/17
(Lakhanpahari)
|
3415039000NRG24Z141020230893529
|
16/10/2023
|
GANESH PR MISHRA
|
3415039WL049728
|
GANESH PR MISHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
GANESH PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/21
(Lakhanpahari)
|
3415039000NRG24Z141020230893608
|
16/10/2023
|
BIJAY KANT MISHRA
|
3415039WL049732
|
BIJAY KANT MISHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MR VIJAY KANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/290
(Lakhanpahari)
|
3415039000NRG24Z141020230893530
|
16/10/2023
|
SHOBHAKANT JHA
|
3415039WL049728
|
SHOBHAKANT JHA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
SHOBHA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/303
(Lakhanpahari)
|
3415039000NRG24Z141020230893531
|
16/10/2023
|
JHULAN KUMARI
|
3415039WL049728
|
JHULAN KUMARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MRS JHULAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/307
(Lakhanpahari)
|
3415039000NRG24Z141020230893610
|
16/10/2023
|
PUSHPA DEVI
|
3415039WL049732
|
PUSHPA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/312
(Lakhanpahari)
|
3415039000NRG24Z141020230893611
|
16/10/2023
|
SUMITRA DEVI
|
3415039WL049732
|
SUMITRA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/313
(Lakhanpahari)
|
3415039000NRG24Z141020230893612
|
16/10/2023
|
MANJU DEVI
|
3415039WL049732
|
MANJU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/314
(Lakhanpahari)
|
3415039000NRG24Z141020230893613
|
16/10/2023
|
GEETA DEVI
|
3415039WL049732
|
GEETA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/363
(Lakhanpahari)
|
3415039000NRG24Z141020230893616
|
16/10/2023
|
NANDLAL PASWAN
|
3415039WL049732
|
NANDLAL PASWAN
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MR NAND LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/375
(Lakhanpahari)
|
3415039000NRG24Z141020230893617
|
16/10/2023
|
ARJUN RAVIDAS
|
3415039WL049732
|
ARJUN RAVIDAS
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
ARJUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/376
(Lakhanpahari)
|
3415039000NRG24Z141020230893618
|
16/10/2023
|
NIKISH KUMAR THAKUR
|
3415039WL049732
|
NIKISH KUMAR THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MR NIKISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-007/379
(Lakhanpahari)
|
3415039000NRG24Z141020230893532
|
16/10/2023
|
RENU DEVI
|
3415039WL049728
|
RENU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-007/404
(Lakhanpahari)
|
3415039000NRG24Z141020230893620
|
16/10/2023
|
BOBI DEVI
|
3415039WL049732
|
BOBI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-020-007/423
(Lakhanpahari)
|
3415039000NRG24Z141020230893622
|
16/10/2023
|
KARUNA DEVI
|
3415039WL049732
|
KARUNA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-020-007/459
(Lakhanpahari)
|
3415039000NRG24Z141020230893623
|
16/10/2023
|
SUSHILA DEVI
|
3415039WL049732
|
SUSHILA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-006/106
(Mal Nistara)
|
3415039000NRG24Z141020230894250
|
16/10/2023
|
LOBIN KISKU
|
3415039WL049777
|
LOBIN KISKU
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MR LOBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-006/60
(Mal Nistara)
|
3415039000NRG24Z141020230894023
|
16/10/2023
|
TALABITI KISKU
|
3415039WL049755
|
TALABITI KISKU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MS TALABITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-009/568
(Mal Nistara)
|
3415039000NRG24Z141020230893576
|
16/10/2023
|
Vishandeo Kumar Yadav
|
3415039WL049731
|
Vishandeo Kumar Yadav
|
00415
|
SBIN0009784
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MR VISHANDEO KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-010/29
(Mal Nistara)
|
3415039000NRG24Z141020230894134
|
16/10/2023
|
MOHRIL YADAV
|
3415039WL049767
|
MOHRIL YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MR MOHREL YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-010/49
(Mal Nistara)
|
3415039000NRG24Z141020230894135
|
16/10/2023
|
SHIVJATAN HEMBRAM
|
3415039WL049767
|
SHIVJATAN HEMBRAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MR SHIVJATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-010/522
(Mal Nistara)
|
3415039000NRG24Z141020230894096
|
16/10/2023
|
Surendra Murmu
|
3415039WL049762
|
Surendra Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MR SURENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-010/527
(Mal Nistara)
|
3415039000NRG24Z141020230894085
|
16/10/2023
|
Manel Hemdram
|
3415039WL049761
|
Manel Hemdram
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MR MANEL HEMDRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-029-001/339
(Ranipur)
|
3415039000NRG24Z141020230894103
|
16/10/2023
|
RUCHI PANDAY
|
3415039WL049763
|
RUCHI PANDAY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
RUCHI PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHERGAMA
|
JH-15-039-029-001/340
(Ranipur)
|
3415039000NRG24Z141020230894104
|
16/10/2023
|
UTTAM KUMAR PANDAY
|
3415039WL049763
|
UTTAM KUMAR PANDAY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MR UTTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-029-001/529
(Ranipur)
|
3415039000NRG24Z141020230894105
|
16/10/2023
|
SISEM DEVI
|
3415039WL049763
|
SISEM DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MRS SHISAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-029-001/57
(Ranipur)
|
3415039000NRG24Z141020230893625
|
16/10/2023
|
RAMBILASH MEHARA
|
3415039WL049732
|
RAMBILASH MEHARA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MR BILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-029-001/58
(Ranipur)
|
3415039000NRG24Z141020230893626
|
16/10/2023
|
KAILASH PASWAN
|
3415039WL049732
|
KAILASH PASWAN
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MR KAILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-029-001/611
(Ranipur)
|
3415039000NRG24Z141020230893627
|
16/10/2023
|
Sanjula Devi
|
3415039WL049732
|
Sanjula Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-029-001/655
(Ranipur)
|
3415039000NRG24Z141020230893629
|
16/10/2023
|
JULI KUMARI
|
3415039WL049732
|
JULI KUMARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4779
|
4779
|
|
|
|
|
|
|
|
|
43
|
PATHERGAMA
|
JH-15-039-023-002/12
(Mal Nistara)
|
3415039000NRG24Z141020230894077
|
16/10/2023
|
PODIL RAUT
|
3415039WL049761
|
PODIL RAUT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. PODIL ROUTH
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-005/18
(Mal Nistara)
|
3415039000NRG24Z141020230893566
|
16/10/2023
|
BETARAM HEMBRAM
|
3415039WL049731
|
BETARAM HEMBRAM
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. BETARAM HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-005/30
(Mal Nistara)
|
3415039000NRG24Z141020230894083
|
16/10/2023
|
NASIB MURMU
|
3415039WL049761
|
NASIB MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
NASIB MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-005/38
(Mal Nistara)
|
3415039000NRG24Z141020230894084
|
16/10/2023
|
SITARAM MURMU
|
3415039WL049761
|
SITARAM MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. SITARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-005/66
(Mal Nistara)
|
3415039000NRG24Z141020230893568
|
16/10/2023
|
RASIKA MURMU
|
3415039WL049731
|
RASIKA MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. RASHIK MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-005/73
(Mal Nistara)
|
3415039000NRG24Z141020230893569
|
16/10/2023
|
RAJIV YADAV
|
3415039WL049731
|
RAJIV YADAV
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. RAJEEV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-006/107
(Mal Nistara)
|
3415039000NRG24Z141020230894251
|
16/10/2023
|
BABULAL KISKU
|
3415039WL049777
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-006/124
(Mal Nistara)
|
3415039000NRG24Z141020230894252
|
16/10/2023
|
RAMCHANDER BASKI
|
3415039WL049777
|
RAMCHANDER BASKI
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. RAMCHANDRA . BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-006/125
(Mal Nistara)
|
3415039000NRG24Z141020230894253
|
16/10/2023
|
HEMLAL BASKI
|
3415039WL049777
|
HEMLAL BASKI
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. HEMLAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-006/155
(Mal Nistara)
|
3415039000NRG24Z141020230894018
|
16/10/2023
|
MAHASHY SOREN
|
3415039WL049755
|
MAHASHY SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. MAHASAY . SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-006/34
(Mal Nistara)
|
3415039000NRG24Z141020230894020
|
16/10/2023
|
MANAJER HEMBRAM
|
3415039WL049755
|
MANAJER HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. MANIJAR HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-006/35
(Mal Nistara)
|
3415039000NRG24Z141020230894021
|
16/10/2023
|
MASTER HEMBRAM
|
3415039WL049755
|
MASTER HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MR MASTER HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-006/60
(Mal Nistara)
|
3415039000NRG24Z141020230894022
|
16/10/2023
|
WARAN MURMU
|
3415039WL049755
|
WARAN MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. BARAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-007/21
(Mal Nistara)
|
3415039000NRG24Z141020230893571
|
16/10/2023
|
JATAN MARANDI
|
3415039WL049731
|
JATAN MARANDI
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. JATAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-007/63
(Mal Nistara)
|
3415039000NRG24Z141020230893572
|
16/10/2023
|
MAHADEV KISKU
|
3415039WL049731
|
MAHADEV KISKU
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-023-008/22
(Mal Nistara)
|
3415039000NRG24Z141020230893754
|
16/10/2023
|
GYANDEV PANJIYARA
|
3415039WL049736
|
GYANDEV PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. GYANDEO PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-008/33
(Mal Nistara)
|
3415039000NRG24Z141020230893755
|
16/10/2023
|
GOGO MAHRANA
|
3415039WL049736
|
GOGO MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. DHDDNO MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-008/42
(Mal Nistara)
|
3415039000NRG24Z141020230893765
|
16/10/2023
|
BUDDY MAHRANA
|
3415039WL049737
|
BUDDY MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. BUDDHI MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-008/43
(Mal Nistara)
|
3415039000NRG24Z141020230893766
|
16/10/2023
|
DINKER MAHRANA
|
3415039WL049737
|
DINKER MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. DINKAR MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-023-008/44
(Mal Nistara)
|
3415039000NRG24Z141020230893756
|
16/10/2023
|
SANJAY MAHRANA
|
3415039WL049736
|
SANJAY MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. SANJAY MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PATHERGAMA
|
JH-15-039-023-008/51
(Mal Nistara)
|
3415039000NRG24Z141020230893758
|
16/10/2023
|
NIRANJAN YADAV
|
3415039WL049736
|
NIRANJAN YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. NIRANJAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-023-008/58
(Mal Nistara)
|
3415039000NRG24Z141020230894256
|
16/10/2023
|
RAJKISHOR KAPRI
|
3415039WL049777
|
RAJKISHOR KAPRI
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. RAJ KISHORE KAPARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PATHERGAMA
|
JH-15-039-023-008/59
(Mal Nistara)
|
3415039000NRG24Z141020230894093
|
16/10/2023
|
SANTI DEVI
|
3415039WL049762
|
SANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PATHERGAMA
|
JH-15-039-023-008/66
(Mal Nistara)
|
3415039000NRG24Z141020230894031
|
16/10/2023
|
LALU YADAV
|
3415039WL049755
|
LALU YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. LALU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PATHERGAMA
|
JH-15-039-023-010/51
(Mal Nistara)
|
3415039000NRG24Z141020230894095
|
16/10/2023
|
SHITLAL HEMBRAM
|
3415039WL049762
|
SHITLAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. SITLAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PATHERGAMA
|
JH-15-039-023-010/77
(Mal Nistara)
|
3415039000NRG24Z141020230893577
|
16/10/2023
|
PRADIP GONDER
|
3415039WL049731
|
PRADIP GONDER
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/10/2023
|
|
S88028883
|
|
PRADIP . GANDARV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
69
|
PATHERGAMA
|
JH-15-039-023-010/526
(Mal Nistara)
|
3415039000NRG24Z141020230894097
|
16/10/2023
|
Navin Kisku
|
3415039WL049762
|
Navin Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Navin Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
70
|
PATHERGAMA
|
JH-15-039-023-005/511
(Mal Nistara)
|
3415039000NRG24Z141020230893547
|
16/10/2023
|
Rina Kumari
|
3415039WL049730
|
Rina Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PATHERGAMA
|
JH-15-039-023-005/513
(Mal Nistara)
|
3415039000NRG24Z141020230893548
|
16/10/2023
|
Gyan Murmu
|
3415039WL049730
|
Gyan Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. GYAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PATHERGAMA
|
JH-15-039-023-006/29
(Mal Nistara)
|
3415039000NRG24Z141020230894019
|
16/10/2023
|
SURENDRA MARANDI
|
3415039WL049755
|
SURENDRA MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. SURENDRA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PATHERGAMA
|
JH-15-039-023-006/555
(Mal Nistara)
|
3415039000NRG24Z141020230893570
|
16/10/2023
|
Shrijal Baski
|
3415039WL049731
|
Shrijal Baski
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. SHRIJAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PATHERGAMA
|
JH-15-039-023-008/121
(Mal Nistara)
|
3415039000NRG24Z141020230894255
|
16/10/2023
|
BRAJ MOHAN MAHARANA
|
3415039WL049777
|
BRAJ MOHAN MAHARANA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. BRAJ MOHAN MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PATHERGAMA
|
JH-15-039-023-008/509
(Mal Nistara)
|
3415039000NRG24Z141020230893757
|
16/10/2023
|
THUBO DEVI
|
3415039WL049736
|
THUBO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
THUBO DEVI
|
INDUSIND BANK(607189)
|
|
76
|
PATHERGAMA
|
JH-15-039-023-008/677
(Mal Nistara)
|
3415039000NRG24Z141020230893574
|
16/10/2023
|
Kartik Thakur
|
3415039WL049731
|
Kartik Thakur
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Kartik Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATHERGAMA
|
JH-15-039-023-009/577
(Mal Nistara)
|
3415039000NRG24Z141020230894094
|
16/10/2023
|
Mala Devi
|
3415039WL049762
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MALA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|