|
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-15-039-023-010/507
(Mal Nistara)
|
3415039000NRG24180820230684120
|
18/08/2023
|
AMIT KUMAR
|
3415039WL035121
|
AMIT KUMAR
|
00078
|
CNRB0004325
|
456
|
456
|
Processed
|
28/08/2023
|
|
4907607691
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-001/76
(Mal Nistara)
|
3415039000NRG24180820230684016
|
18/08/2023
|
SUNIL KUMAR MAHTO
|
3415039WL035118
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607671
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-023-002/133
(Mal Nistara)
|
3415039000NRG24180820230684072
|
18/08/2023
|
Kusum Devi
|
3415039WL035119
|
Kusum Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607670
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-004/81
(Mal Nistara)
|
3415039000NRG24180820230684018
|
18/08/2023
|
SPUT YADAV
|
3415039WL035118
|
SPUT YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607672
|
|
MR SAPUT YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-005/18
(Mal Nistara)
|
3415039000NRG24180820230684020
|
18/08/2023
|
SANJHLI SOREN
|
3415039WL035118
|
SANJHLI SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607713
|
|
SANJHLI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/45
(Mal Nistara)
|
3415039000NRG24180820230684022
|
18/08/2023
|
sukmani murmu
|
3415039WL035118
|
sukmani murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607674
|
|
Mrs. SUKMUNI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-005/512
(Mal Nistara)
|
3415039000NRG24180820230684023
|
18/08/2023
|
Talabiti Kisku
|
3415039WL035118
|
Talabiti Kisku
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607708
|
|
MRS TALABITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-005/61
(Mal Nistara)
|
3415039000NRG24180820230684145
|
18/08/2023
|
DEVILAL BASKI
|
3415039WL035122
|
DEVILAL BASKI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607667
|
|
MR DEVILAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/504
(Mal Nistara)
|
3415039000NRG24180820230684153
|
18/08/2023
|
Umesh Yadav
|
3415039WL035122
|
Umesh Yadav
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
28/08/2023
|
|
4907607668
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-008/658
(Mal Nistara)
|
3415039000NRG24180820230684030
|
18/08/2023
|
Mina Devi
|
3415039WL035118
|
Mina Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607669
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-008/659
(Mal Nistara)
|
3415039000NRG24180820230684155
|
18/08/2023
|
Siyaram Yadev
|
3415039WL035122
|
Siyaram Yadev
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
28/08/2023
|
|
4907607666
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-023-008/662
(Mal Nistara)
|
3415039000NRG24180820230684031
|
18/08/2023
|
Janish Maharana
|
3415039WL035118
|
Janish Maharana
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607701
|
|
Mr. JANISH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PATHERGAMA
|
JH-15-039-023-010/36
(Mal Nistara)
|
3415039000NRG24180820230684184
|
18/08/2023
|
ARUN KUMAR
|
3415039WL035123
|
ARUN KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607657
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-010/517
(Mal Nistara)
|
3415039000NRG24180820230684096
|
18/08/2023
|
Sanoti Hembram
|
3415039WL035120
|
Sanoti Hembram
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607693
|
|
MRS SANOTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-010/92
(Mal Nistara)
|
3415039000NRG24180820230684103
|
18/08/2023
|
Sushila Besra
|
3415039WL035120
|
Sushila Besra
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607662
|
|
MRS SUSHILA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-023-010/520
(Mal Nistara)
|
3415039000NRG24180820230684098
|
18/08/2023
|
Anita Hembrom
|
3415039WL035120
|
Anita Hembrom
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607664
|
|
Anita Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-023-002/9
(Mal Nistara)
|
3415039000NRG24180820230684074
|
18/08/2023
|
NANDLAL PANJIYARA
|
3415039WL035119
|
NANDLAL PANJIYARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607687
|
|
MR NANDLAL PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-005/505
(Mal Nistara)
|
3415039000NRG24180820230684141
|
18/08/2023
|
Maloti Murmu
|
3415039WL035122
|
Maloti Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607699
|
|
MALOTI MURMU
|
UCO BANK(607066)
|
|
19
|
PATHERGAMA
|
JH-15-039-023-006/106
(Mal Nistara)
|
3415039000NRG24180820230684078
|
18/08/2023
|
LOBIN KISKU
|
3415039WL035119
|
LOBIN KISKU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607654
|
|
MR LOBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-023-006/187
(Mal Nistara)
|
3415039000NRG24180820230684026
|
18/08/2023
|
Rajesh Murmu
|
3415039WL035118
|
Rajesh Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607673
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-023-006/551
(Mal Nistara)
|
3415039000NRG24180820230684081
|
18/08/2023
|
Dulad Hansda
|
3415039WL035119
|
Dulad Hansda
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
28/08/2023
|
|
4907607700
|
|
DULAD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-009/568
(Mal Nistara)
|
3415039000NRG24180820230684157
|
18/08/2023
|
Vishandeo Kumar Yadav
|
3415039WL035122
|
Vishandeo Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607705
|
|
MR VISHANDEO KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-023-010/29
(Mal Nistara)
|
3415039000NRG24180820230684182
|
18/08/2023
|
MOHRIL YADAV
|
3415039WL035123
|
MOHRIL YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607653
|
|
MR MOHREL YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-010/30
(Mal Nistara)
|
3415039000NRG24180820230684183
|
18/08/2023
|
BHAJAN YADAV
|
3415039WL035123
|
BHAJAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607635
|
|
MR BHAJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-010/49
(Mal Nistara)
|
3415039000NRG24180820230684206
|
18/08/2023
|
SHIVJATAN HEMBRAM
|
3415039WL035125
|
SHIVJATAN HEMBRAM
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607663
|
|
MR SHIVJATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-010/508
(Mal Nistara)
|
3415039000NRG24180820230684121
|
18/08/2023
|
JITENDRA KUMAR YADAV
|
3415039WL035121
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
28/08/2023
|
|
4907607656
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-010/510
(Mal Nistara)
|
3415039000NRG24180820230684123
|
18/08/2023
|
BARUN KUMAR YADAV
|
3415039WL035121
|
BARUN KUMAR YADAV
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
28/08/2023
|
|
4907607659
|
|
MR BARUN KUMAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-010/513
(Mal Nistara)
|
3415039000NRG24180820230684095
|
18/08/2023
|
Nirma Hembram
|
3415039WL035120
|
Nirma Hembram
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
28/08/2023
|
|
4907607694
|
|
MISS NIRMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-010/516
(Mal Nistara)
|
3415039000NRG24180820230684185
|
18/08/2023
|
Paku Murmu
|
3415039WL035123
|
Paku Murmu
|
00415
|
SBIN0009784
|
456
|
456
|
Processed
|
28/08/2023
|
|
4907607695
|
|
MISS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-010/522
(Mal Nistara)
|
3415039000NRG24180820230684186
|
18/08/2023
|
Surendra Murmu
|
3415039WL035123
|
Surendra Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607696
|
|
MR SURENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-010/62
(Mal Nistara)
|
3415039000NRG24180820230684099
|
18/08/2023
|
SAKAL TUDU
|
3415039WL035120
|
SAKAL TUDU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607676
|
|
MR SAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-010/87
(Mal Nistara)
|
3415039000NRG24180820230684101
|
18/08/2023
|
RINKU DEVI
|
3415039WL035120
|
RINKU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607655
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-010/89
(Mal Nistara)
|
3415039000NRG24180820230684102
|
18/08/2023
|
SANTI DEVI
|
3415039WL035120
|
SANTI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607658
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-010/93
(Mal Nistara)
|
3415039000NRG24180820230684127
|
18/08/2023
|
Jantlal Murmu
|
3415039WL035121
|
Jantlal Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607665
|
|
MR JANTIAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-029-001/285
(Ranipur)
|
3415039000NRG24180820230684128
|
18/08/2023
|
JITENDRA YADAV
|
3415039WL035121
|
JITENDRA YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607675
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-029-001/287
(Ranipur)
|
3415039000NRG24180820230684129
|
18/08/2023
|
ANIL YADAV
|
3415039WL035121
|
ANIL YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607647
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-029-001/636
(Ranipur)
|
3415039000NRG24180820230684104
|
18/08/2023
|
Sukesh Kumar Yadav
|
3415039WL035120
|
Sukesh Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607660
|
|
MR SUKESH KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-029-001/638
(Ranipur)
|
3415039000NRG24180820230684105
|
18/08/2023
|
Deenanath Yadav
|
3415039WL035120
|
Deenanath Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607661
|
|
MR DEENANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-023-002/12
(Mal Nistara)
|
3415039000NRG24180820230684092
|
18/08/2023
|
PODIL RAUT
|
3415039WL035120
|
PODIL RAUT
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607679
|
|
Mr. PODIL ROUTH
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-002/6
(Mal Nistara)
|
3415039000NRG24180820230684073
|
18/08/2023
|
AJAY PANJIYARA
|
3415039WL035119
|
AJAY PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607638
|
|
Mr. AJAY PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-005/18
(Mal Nistara)
|
3415039000NRG24180820230684019
|
18/08/2023
|
BETARAM HEMBRAM
|
3415039WL035118
|
BETARAM HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607652
|
|
Mr. BETARAM HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-005/23
(Mal Nistara)
|
3415039000NRG24180820230684075
|
18/08/2023
|
SONARAM MURMU
|
3415039WL035119
|
SONARAM MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607680
|
|
Mr. SONARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-005/30
(Mal Nistara)
|
3415039000NRG24180820230684178
|
18/08/2023
|
NASIB MURMU
|
3415039WL035123
|
NASIB MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607646
|
|
NASIB MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-005/37
(Mal Nistara)
|
3415039000NRG24180820230684179
|
18/08/2023
|
MO SONA MARANDI
|
3415039WL035123
|
MO SONA MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607640
|
|
Mrs. SONA . MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-005/38
(Mal Nistara)
|
3415039000NRG24180820230684180
|
18/08/2023
|
SITARAM MURMU
|
3415039WL035123
|
SITARAM MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607639
|
|
Mr. SITARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-005/63
(Mal Nistara)
|
3415039000NRG24180820230684146
|
18/08/2023
|
BAHAMAI WASKI
|
3415039WL035122
|
BAHAMAI WASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607689
|
|
Mr. BAHAMAI WASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-005/66
(Mal Nistara)
|
3415039000NRG24180820230684147
|
18/08/2023
|
RASIKA MURMU
|
3415039WL035122
|
RASIKA MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607686
|
|
Mr. RASHIK MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-006/107
(Mal Nistara)
|
3415039000NRG24180820230684024
|
18/08/2023
|
BABULAL KISKU
|
3415039WL035118
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607643
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-006/125
(Mal Nistara)
|
3415039000NRG24180820230684025
|
18/08/2023
|
HEMLAL BASKI
|
3415039WL035118
|
HEMLAL BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607678
|
|
Mr. HEMLAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-006/172
(Mal Nistara)
|
3415039000NRG24180820230684079
|
18/08/2023
|
SULEMAN KISKU
|
3415039WL035119
|
SULEMAN KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607650
|
|
Mr. SULEMAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-007/21
(Mal Nistara)
|
3415039000NRG24180820230684149
|
18/08/2023
|
JATAN MARANDI
|
3415039WL035122
|
JATAN MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607683
|
|
Mr. JATAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-007/36
(Mal Nistara)
|
3415039000NRG24180820230684181
|
18/08/2023
|
RAMCHANDRA MARANDI
|
3415039WL035123
|
RAMCHANDRA MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607636
|
|
Mr. RAMCHANDRA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-007/63
(Mal Nistara)
|
3415039000NRG24180820230684150
|
18/08/2023
|
MAHADEV KISKU
|
3415039WL035122
|
MAHADEV KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607682
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-008/107
(Mal Nistara)
|
3415039000NRG24180820230684151
|
18/08/2023
|
GANPAT BHANDARY
|
3415039WL035122
|
GANPAT BHANDARY
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
28/08/2023
|
|
4907607697
|
|
Mr. GANPATI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-008/58
(Mal Nistara)
|
3415039000NRG24180820230684029
|
18/08/2023
|
RAJKISHOR KAPRI
|
3415039WL035118
|
RAJKISHOR KAPRI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607677
|
|
Mr. RAJ KISHORE KAPARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-008/75
(Mal Nistara)
|
3415039000NRG24180820230684032
|
18/08/2023
|
ANKUSH MAHRANA
|
3415039WL035118
|
ANKUSH MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607685
|
|
Mr. ANKUSH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-009/104
(Mal Nistara)
|
3415039000NRG24180820230684034
|
18/08/2023
|
FULESWER SHA
|
3415039WL035118
|
FULESWER SHA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607642
|
|
Mr. FULESHWAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PATHERGAMA
|
JH-15-039-023-009/133
(Mal Nistara)
|
3415039000NRG24180820230684037
|
18/08/2023
|
MIHI LAL PANJIYARA
|
3415039WL035118
|
MIHI LAL PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607644
|
|
Mr. MIHILAL PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-009/139
(Mal Nistara)
|
3415039000NRG24180820230684039
|
18/08/2023
|
RAMJIVAN.PANJIYARA
|
3415039WL035118
|
RAMJIVAN.PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607684
|
|
LABHAUK SAMITI MALRAMPUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-009/67
(Mal Nistara)
|
3415039000NRG24180820230684042
|
18/08/2023
|
DABLU PANGIYARA
|
3415039WL035118
|
DABLU PANGIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607651
|
|
Mr. DABLU . PANJIARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-010/51
(Mal Nistara)
|
3415039000NRG24180820230684122
|
18/08/2023
|
SHITLAL HEMBRAM
|
3415039WL035121
|
SHITLAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607641
|
|
Mr. SITLAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-023-010/77
(Mal Nistara)
|
3415039000NRG24180820230684043
|
18/08/2023
|
PRADIP GONDER
|
3415039WL035118
|
PRADIP GONDER
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607645
|
|
PRADIP . GANDARV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PATHERGAMA
|
JH-15-039-023-010/81
(Mal Nistara)
|
3415039000NRG24180820230684100
|
18/08/2023
|
KARAN KISKU
|
3415039WL035120
|
KARAN KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607648
|
|
Mr. KARAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-027-001/87
(Pipra)
|
3415039000NRG24180820230684158
|
18/08/2023
|
AJAY KUMAR
|
3415039WL035122
|
AJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607681
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHERGAMA
|
JH-15-039-023-002/127
(Mal Nistara)
|
3415039000NRG24180820230684017
|
18/08/2023
|
Naresh Panjiyara
|
3415039WL035118
|
Naresh Panjiyara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607637
|
|
Mr. NARESH PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PATHERGAMA
|
JH-15-039-023-005/40
(Mal Nistara)
|
3415039000NRG24180820230684076
|
18/08/2023
|
RAMCHANDRA BASKI
|
3415039WL035119
|
RAMCHANDRA BASKI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607690
|
|
RAMCHANDRA VASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATHERGAMA
|
JH-15-039-023-005/498
(Mal Nistara)
|
3415039000NRG24180820230684140
|
18/08/2023
|
Hopanmay Marandi
|
3415039WL035122
|
Hopanmay Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607688
|
|
Mrs. HOPANMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PATHERGAMA
|
JH-15-039-023-005/511
(Mal Nistara)
|
3415039000NRG24180820230684142
|
18/08/2023
|
Rina Kumari
|
3415039WL035122
|
Rina Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607707
|
|
Mrs. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PATHERGAMA
|
JH-15-039-023-005/513
(Mal Nistara)
|
3415039000NRG24180820230684143
|
18/08/2023
|
Gyan Murmu
|
3415039WL035122
|
Gyan Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607709
|
|
Mr. GYAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PATHERGAMA
|
JH-15-039-023-006/53
(Mal Nistara)
|
3415039000NRG24180820230684080
|
18/08/2023
|
SANJAY SOREN
|
3415039WL035119
|
SANJAY SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607649
|
|
Mr. SANJAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PATHERGAMA
|
JH-15-039-023-006/552
(Mal Nistara)
|
3415039000NRG24180820230684148
|
18/08/2023
|
Niraj Kumar Marandi
|
3415039WL035122
|
Niraj Kumar Marandi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/08/2023
|
|
4907607704
|
|
NIRAJ KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATHERGAMA
|
JH-15-039-023-006/555
(Mal Nistara)
|
3415039000NRG24180820230684027
|
18/08/2023
|
Shrijal Baski
|
3415039WL035118
|
Shrijal Baski
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607711
|
|
Mr. SHRIJAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PATHERGAMA
|
JH-15-039-023-008/121
(Mal Nistara)
|
3415039000NRG24180820230684028
|
18/08/2023
|
BRAJ MOHAN MAHARANA
|
3415039WL035118
|
BRAJ MOHAN MAHARANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607692
|
|
Mr. BRAJ MOHAN MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PATHERGAMA
|
JH-15-039-023-008/500
(Mal Nistara)
|
3415039000NRG24180820230684152
|
18/08/2023
|
SINGHESHWAR SINGH
|
3415039WL035122
|
SINGHESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607702
|
|
Singhheswar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
PATHERGAMA
|
JH-15-039-023-008/656
(Mal Nistara)
|
3415039000NRG24180820230684154
|
18/08/2023
|
Chandan Kumar
|
3415039WL035122
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607703
|
|
Mr. CHANDHAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PATHERGAMA
|
JH-15-039-023-009/103
(Mal Nistara)
|
3415039000NRG24180820230684033
|
18/08/2023
|
SRITA DEVI
|
3415039WL035118
|
SRITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607710
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PATHERGAMA
|
JH-15-039-023-009/111
(Mal Nistara)
|
3415039000NRG24180820230684036
|
18/08/2023
|
UPENDRA YADAV
|
3415039WL035118
|
UPENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607712
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PATHERGAMA
|
JH-15-039-023-009/573
(Mal Nistara)
|
3415039000NRG24180820230684041
|
18/08/2023
|
Chandan Kumar
|
3415039WL035118
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607706
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PATHERGAMA
|
JH-15-039-023-010/518
(Mal Nistara)
|
3415039000NRG24180820230684097
|
18/08/2023
|
Lalita Murmu
|
3415039WL035120
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4907607698
|
|
Mrs. LALITA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100548
|
100548
|
|
|
|
|
|
|
|