|
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)
|
3415039000NRG24040620230227802
|
04/06/2023
|
UTTAM THAKUR
|
3415039WL010513
|
UTTAM THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351225
|
|
UTTAM THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/610
(Lakhanpahari)
|
3415039000NRG24040620230227815
|
04/06/2023
|
Renu Kumari
|
3415039WL010513
|
Renu Kumari
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351223
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-005/17
(Lakhanpahari)
|
3415039000NRG24040620230227801
|
04/06/2023
|
SUDHANSHU SINGH
|
3415039WL010513
|
SUDHANSHU SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351185
|
|
SUDHANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-001/5
(Mal Nistara)
|
3415039000NRG24040620230227845
|
04/06/2023
|
PANESHWER MURMU
|
3415039WL010514
|
PANESHWER MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351221
|
|
MR PANESHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-005/61
(Mal Nistara)
|
3415039000NRG24040620230227779
|
04/06/2023
|
DEVILAL BASKI
|
3415039WL010511
|
DEVILAL BASKI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351217
|
|
MR DEVILAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-007/12
(Mal Nistara)
|
3415039000NRG24040620230227846
|
04/06/2023
|
RAJKISHOR HEMBRAM
|
3415039WL010514
|
RAJKISHOR HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351201
|
|
MR RAJ KISHOR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-008/35
(Mal Nistara)
|
3415039000NRG24040620230227888
|
04/06/2023
|
GITA DEVI
|
3415039WL010518
|
GITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351219
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/504
(Mal Nistara)
|
3415039000NRG24040620230227889
|
04/06/2023
|
Umesh Yadav
|
3415039WL010518
|
Umesh Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351218
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/659
(Mal Nistara)
|
3415039000NRG24040620230227853
|
04/06/2023
|
Siyaram Yadev
|
3415039WL010515
|
Siyaram Yadev
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351202
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-023-002/19
(Mal Nistara)
|
3415039000NRG24040620230227817
|
04/06/2023
|
REKHA DEVI
|
3415039WL010513
|
REKHA DEVI
|
00415
|
SBIN0007818
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351212
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-023-001/90
(Mal Nistara)
|
3415039000NRG24040620230227880
|
04/06/2023
|
GEETA DEVI
|
3415039WL010518
|
GEETA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351200
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/370
(Lakhanpahari)
|
3415039000NRG24040620230227809
|
04/06/2023
|
RAKHI KUMARI
|
3415039WL010513
|
RAKHI KUMARI
|
00415
|
SBIN0008388
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351214
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/118
(Lakhanpahari)
|
3415039000NRG24040620230227803
|
04/06/2023
|
SUNAINA DEVI
|
3415039WL010513
|
SUNAINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351211
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/300
(Lakhanpahari)
|
3415039000NRG24040620230227805
|
04/06/2023
|
KANTI DEVI
|
3415039WL010513
|
KANTI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351203
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/303
(Lakhanpahari)
|
3415039000NRG24040620230227806
|
04/06/2023
|
JHULAN KUMARI
|
3415039WL010513
|
JHULAN KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351207
|
|
MRS JHULAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/304
(Lakhanpahari)
|
3415039000NRG24040620230227807
|
04/06/2023
|
PRAMILA DEVI
|
3415039WL010513
|
PRAMILA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351210
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/311
(Lakhanpahari)
|
3415039000NRG24040620230227873
|
04/06/2023
|
BATASI DEVI
|
3415039WL010517
|
BATASI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351208
|
|
MRS VATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/327
(Lakhanpahari)
|
3415039000NRG24040620230227808
|
04/06/2023
|
RINKU DEVI
|
3415039WL010513
|
RINKU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351206
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/356
(Lakhanpahari)
|
3415039000NRG24040620230227874
|
04/06/2023
|
BINDU DEVI
|
3415039WL010517
|
BINDU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351209
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/371
(Lakhanpahari)
|
3415039000NRG24040620230227810
|
04/06/2023
|
PRABHA DEVI
|
3415039WL010513
|
PRABHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351184
|
|
MR DHANANJAY JHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/377
(Lakhanpahari)
|
3415039000NRG24040620230227811
|
04/06/2023
|
REKHA DEVI
|
3415039WL010513
|
REKHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351216
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/383
(Lakhanpahari)
|
3415039000NRG24040620230227812
|
04/06/2023
|
ABHINAV KUMAR DUBE
|
3415039WL010513
|
ABHINAV KUMAR DUBE
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351199
|
|
ABHINAV KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/384
(Lakhanpahari)
|
3415039000NRG24040620230227813
|
04/06/2023
|
PUTUL DEVI
|
3415039WL010513
|
PUTUL DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351198
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-002/125
(Mal Nistara)
|
3415039000NRG24040620230227797
|
04/06/2023
|
Awinash Kumar Yadav
|
3415039WL010512
|
Awinash Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351204
|
|
MR AVINASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-005/505
(Mal Nistara)
|
3415039000NRG24040620230227773
|
04/06/2023
|
Maloti Murmu
|
3415039WL010511
|
Maloti Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351220
|
|
MALOTI MURMU
|
UCO BANK(607066)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-006/106
(Mal Nistara)
|
3415039000NRG24040620230227882
|
04/06/2023
|
LOBIN KISKU
|
3415039WL010518
|
LOBIN KISKU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351205
|
|
MR LOBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-006/551
(Mal Nistara)
|
3415039000NRG24040620230227886
|
04/06/2023
|
Dulad Hansda
|
3415039WL010518
|
Dulad Hansda
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351222
|
|
DULAD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-009/568
(Mal Nistara)
|
3415039000NRG24040620230227893
|
04/06/2023
|
Vishandeo Kumar Yadav
|
3415039WL010518
|
Vishandeo Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351224
|
|
MR VISHANDEO KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-001/636
(Ranipur)
|
3415039000NRG24040620230227857
|
04/06/2023
|
Sukesh Kumar Yadav
|
3415039WL010515
|
Sukesh Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351213
|
|
MR SUKESH KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-029-001/638
(Ranipur)
|
3415039000NRG24040620230227858
|
04/06/2023
|
Deenanath Yadav
|
3415039WL010515
|
Deenanath Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351215
|
|
MR DEENANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-027-001/87
(Pipra)
|
3415039000NRG24040620230227783
|
04/06/2023
|
ALKA BHARTI
|
3415039WL010511
|
ALKA BHARTI
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351197
|
|
ALKA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
PATHERGAMA
|
JH-15-039-020-007/12
(Lakhanpahari)
|
3415039000NRG24040620230227804
|
04/06/2023
|
LAMBODER THAKUR
|
3415039WL010513
|
LAMBODER THAKUR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351196
|
|
Mr. LAMBODAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-001/76
(Mal Nistara)
|
3415039000NRG24040620230227771
|
04/06/2023
|
PRAHLAD MAHTO
|
3415039WL010511
|
PRAHLAD MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351186
|
|
Mr. PRAHLAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-001/90
(Mal Nistara)
|
3415039000NRG24040620230227879
|
04/06/2023
|
ASHIN MODI
|
3415039WL010518
|
ASHIN MODI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351190
|
|
Mr. ASHWIN MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-002/19
(Mal Nistara)
|
3415039000NRG24040620230227816
|
04/06/2023
|
MANGAL KULAL
|
3415039WL010513
|
MANGAL KULAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351187
|
|
Mr. MANGAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-002/29
(Mal Nistara)
|
3415039000NRG24040620230227818
|
04/06/2023
|
VIJAY KUMAR
|
3415039WL010513
|
VIJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351193
|
|
Mr. VIJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-005/51
(Mal Nistara)
|
3415039000NRG24040620230227774
|
04/06/2023
|
DHARMENDRA TUDU
|
3415039WL010511
|
DHARMENDRA TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351192
|
|
Mr. DHARMENDRA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-005/51
(Mal Nistara)
|
3415039000NRG24040620230227775
|
04/06/2023
|
MUKESH TUDU
|
3415039WL010511
|
MUKESH TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351226
|
|
Mr. MUKESH TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-005/52
(Mal Nistara)
|
3415039000NRG24040620230227777
|
04/06/2023
|
JOHIN TUDU
|
3415039WL010511
|
JOHIN TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351195
|
|
MR JOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-005/63
(Mal Nistara)
|
3415039000NRG24040620230227849
|
04/06/2023
|
BAHAMAI WASKI
|
3415039WL010515
|
BAHAMAI WASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351240
|
|
Mr. BAHAMAI WASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-006/150
(Mal Nistara)
|
3415039000NRG24040620230227883
|
04/06/2023
|
DEO NARAYAN MARANDI
|
3415039WL010518
|
DEO NARAYAN MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351235
|
|
Mr. DEO NARAYAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-006/150
(Mal Nistara)
|
3415039000NRG24040620230227884
|
04/06/2023
|
LALITA HANSDA
|
3415039WL010518
|
LALITA HANSDA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351242
|
|
Mrs. LALITA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-006/172
(Mal Nistara)
|
3415039000NRG24040620230227885
|
04/06/2023
|
SULEMAN KISKU
|
3415039WL010518
|
SULEMAN KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351194
|
|
Mr. SULEMAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-007/164
(Mal Nistara)
|
3415039000NRG24040620230227819
|
04/06/2023
|
SUNIL MARANDI
|
3415039WL010513
|
SUNIL MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351244
|
|
Mr. SUNIL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-007/21
(Mal Nistara)
|
3415039000NRG24040620230227821
|
04/06/2023
|
JATAN MARANDI
|
3415039WL010513
|
JATAN MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351238
|
|
Mr. JATAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-008/107
(Mal Nistara)
|
3415039000NRG24040620230227850
|
04/06/2023
|
GANPAT BHANDARY
|
3415039WL010515
|
GANPAT BHANDARY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351228
|
|
Mr. GANPATI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-008/16
(Mal Nistara)
|
3415039000NRG24040620230227822
|
04/06/2023
|
SRI KANT PANJIYARA
|
3415039WL010513
|
SRI KANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351189
|
|
Mr. SRI KANT PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-009/135
(Mal Nistara)
|
3415039000NRG24040620230227890
|
04/06/2023
|
YOGENDRA PANJIYARA
|
3415039WL010518
|
YOGENDRA PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351191
|
|
Mrs. YOGENDRA . PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-027-001/87
(Pipra)
|
3415039000NRG24040620230227782
|
04/06/2023
|
AJAY KUMAR
|
3415039WL010511
|
AJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351229
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-002/127
(Mal Nistara)
|
3415039000NRG24040620230227881
|
04/06/2023
|
Naresh Panjiyara
|
3415039WL010518
|
Naresh Panjiyara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351188
|
|
Mr. NARESH PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-004/160
(Mal Nistara)
|
3415039000NRG24040620230227869
|
04/06/2023
|
BANDJAN KUMAR
|
3415039WL010516
|
BANDJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351243
|
|
Mr. BANDHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-005/498
(Mal Nistara)
|
3415039000NRG24040620230227772
|
04/06/2023
|
Hopanmay Marandi
|
3415039WL010511
|
Hopanmay Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351233
|
|
Mrs. HOPANMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-005/511
(Mal Nistara)
|
3415039000NRG24040620230227776
|
04/06/2023
|
Rina Kumari
|
3415039WL010511
|
Rina Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351236
|
|
Mrs. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-006/552
(Mal Nistara)
|
3415039000NRG24040620230227887
|
04/06/2023
|
Niraj Kumar Marandi
|
3415039WL010518
|
Niraj Kumar Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351234
|
|
NIRAJ KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-007/175
(Mal Nistara)
|
3415039000NRG24040620230227781
|
04/06/2023
|
Kritik Roshan
|
3415039WL010511
|
Kritik Roshan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351239
|
|
Mr. KRITIK ROSHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-007/176
(Mal Nistara)
|
3415039000NRG24040620230227798
|
04/06/2023
|
Naval Kishor Soren
|
3415039WL010512
|
Naval Kishor Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351237
|
|
Mr. NAVAL KISHOR SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-008/500
(Mal Nistara)
|
3415039000NRG24040620230227851
|
04/06/2023
|
SINGHESHWAR SINGH
|
3415039WL010515
|
SINGHESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351227
|
|
Singhheswar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
PATHERGAMA
|
JH-15-039-023-008/656
(Mal Nistara)
|
3415039000NRG24040620230227852
|
04/06/2023
|
Chandan Kumar
|
3415039WL010515
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351232
|
|
Mr. CHANDHAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-008/661
(Mal Nistara)
|
3415039000NRG24040620230227854
|
04/06/2023
|
Rajeev Soren
|
3415039WL010515
|
Rajeev Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351231
|
|
Mr. RAJIV SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-009/544
(Mal Nistara)
|
3415039000NRG24040620230227892
|
04/06/2023
|
NIRMA DEVI
|
3415039WL010518
|
NIRMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351241
|
|
Mrs. NIRMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-027-001/81
(Pipra)
|
3415039000NRG24040620230227856
|
04/06/2023
|
SUBHASH KUMAR
|
3415039WL010515
|
SUBHASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399351230
|
|
Mr. SUBHASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83448
|
83448
|
|
|
|
|
|
|
|