|
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-15-039-029-001/659
(Ranipur)
|
3415039000NRG24Z280920230844757
|
28/09/2023
|
Rina Devi
|
3415039WL046598
|
Rina Devi
|
00048
|
BKID0005910
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/317
(Lakhanpahari)
|
3415039000NRG24Z280920230844715
|
28/09/2023
|
REKHA DEVI
|
3415039WL046596
|
REKHA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/406
(Lakhanpahari)
|
3415039000NRG24Z280920230844739
|
28/09/2023
|
RANI DEVI
|
3415039WL046597
|
RANI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/362
(Lakhanpahari)
|
3415039000NRG24Z280920230844716
|
28/09/2023
|
Nitu Devi
|
3415039WL046596
|
Nitu Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mrs. Nitu Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-023-009/302
(Mal Nistara)
|
3415039000NRG24Z280920230844636
|
28/09/2023
|
Mithilesh Kumar Panjiyara
|
3415039WL046591
|
Mithilesh Kumar Panjiyara
|
00354
|
PUNB0163220
|
189
|
189
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MITHILESH KUMAR PANJIYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-023-002/133
(Mal Nistara)
|
3415039000NRG24Z280920230844599
|
28/09/2023
|
Kusum Devi
|
3415039WL046590
|
Kusum Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-008/15
(Mal Nistara)
|
3415039000NRG24Z260920230837109
|
28/09/2023
|
KIRAN DEVI
|
3415039WL046032
|
KIRAN DEVI
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/196
(Mal Nistara)
|
3415039000NRG24Z280920230844753
|
28/09/2023
|
Gunjan Kumari
|
3415039WL046598
|
Gunjan Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Miss. GUNJAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/37
(Mal Nistara)
|
3415039000NRG24Z260920230837112
|
28/09/2023
|
KUNTI DEVI
|
3415039WL046032
|
KUNTI DEVI
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
KUNTI DEVI
|
INDUSIND BANK(607189)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-008/38
(Mal Nistara)
|
3415039000NRG24Z260920230838967
|
28/09/2023
|
SHANTI DEVI
|
3415039WL046217
|
SHANTI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-008/51
(Mal Nistara)
|
3415039000NRG24Z260920230837118
|
28/09/2023
|
SARITA DEVI
|
3415039WL046032
|
SARITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PATHERGAMA
|
JH-15-039-023-008/658
(Mal Nistara)
|
3415039000NRG24Z280920230844608
|
28/09/2023
|
Mina Devi
|
3415039WL046590
|
Mina Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/370
(Lakhanpahari)
|
3415039000NRG24Z280920230844717
|
28/09/2023
|
RAKHI KUMARI
|
3415039WL046596
|
RAKHI KUMARI
|
00415
|
SBIN0008388
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/113
(Lakhanpahari)
|
3415039000NRG24Z280920230844703
|
28/09/2023
|
MINA DEVI
|
3415039WL046596
|
MINA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/123
(Lakhanpahari)
|
3415039000NRG24Z280920230844624
|
28/09/2023
|
KAMESHWAR RAUT
|
3415039WL046591
|
KAMESHWAR RAUT
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR KAMESAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/166
(Lakhanpahari)
|
3415039000NRG24Z280920230844705
|
28/09/2023
|
BIRANCHI RAVIDAS
|
3415039WL046596
|
BIRANCHI RAVIDAS
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR VIRANCHI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/17
(Lakhanpahari)
|
3415039000NRG24Z280920230844751
|
28/09/2023
|
GANESH PR MISHRA
|
3415039WL046598
|
GANESH PR MISHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
GANESH PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/202
(Lakhanpahari)
|
3415039000NRG24Z280920230844706
|
28/09/2023
|
MANCHU YADAV
|
3415039WL046596
|
MANCHU YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR MANCHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/21
(Lakhanpahari)
|
3415039000NRG24Z280920230844707
|
28/09/2023
|
BIJAY KANT MISHRA
|
3415039WL046596
|
BIJAY KANT MISHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR VIJAY KANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/290
(Lakhanpahari)
|
3415039000NRG24Z280920230844708
|
28/09/2023
|
SHOBHAKANT JHA
|
3415039WL046596
|
SHOBHAKANT JHA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
SHOBHA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/3
(Lakhanpahari)
|
3415039000NRG24Z280920230844625
|
28/09/2023
|
ROOP NA GOP
|
3415039WL046591
|
ROOP NA GOP
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR RUPNARAYAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/306
(Lakhanpahari)
|
3415039000NRG24Z280920230844709
|
28/09/2023
|
SAVITA DEVI
|
3415039WL046596
|
SAVITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/307
(Lakhanpahari)
|
3415039000NRG24Z280920230844710
|
28/09/2023
|
PUSHPA DEVI
|
3415039WL046596
|
PUSHPA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/312
(Lakhanpahari)
|
3415039000NRG24Z280920230844711
|
28/09/2023
|
SUMITRA DEVI
|
3415039WL046596
|
SUMITRA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-007/313
(Lakhanpahari)
|
3415039000NRG24Z280920230844712
|
28/09/2023
|
MANJU DEVI
|
3415039WL046596
|
MANJU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-007/314
(Lakhanpahari)
|
3415039000NRG24Z280920230844713
|
28/09/2023
|
GEETA DEVI
|
3415039WL046596
|
GEETA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHERGAMA
|
JH-15-039-020-007/375
(Lakhanpahari)
|
3415039000NRG24Z280920230844733
|
28/09/2023
|
ARJUN RAVIDAS
|
3415039WL046597
|
ARJUN RAVIDAS
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
ARJUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHERGAMA
|
JH-15-039-020-007/379
(Lakhanpahari)
|
3415039000NRG24Z280920230844718
|
28/09/2023
|
RENU DEVI
|
3415039WL046596
|
RENU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
29
|
PATHERGAMA
|
JH-15-039-020-007/383
(Lakhanpahari)
|
3415039000NRG24Z280920230844734
|
28/09/2023
|
ABHINAV KUMAR DUBE
|
3415039WL046597
|
ABHINAV KUMAR DUBE
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
ABHINAV KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-020-007/400
(Lakhanpahari)
|
3415039000NRG24Z280920230844735
|
28/09/2023
|
RANJO DEVI
|
3415039WL046597
|
RANJO DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-020-007/404
(Lakhanpahari)
|
3415039000NRG24Z280920230844737
|
28/09/2023
|
BOBI DEVI
|
3415039WL046597
|
BOBI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-020-007/410
(Lakhanpahari)
|
3415039000NRG24Z280920230844719
|
28/09/2023
|
GIRJA DEVI
|
3415039WL046596
|
GIRJA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-020-007/423
(Lakhanpahari)
|
3415039000NRG24Z280920230844740
|
28/09/2023
|
KARUNA DEVI
|
3415039WL046597
|
KARUNA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-020-007/438
(Lakhanpahari)
|
3415039000NRG24Z280920230844626
|
28/09/2023
|
AJIT KUMAR THAKUR
|
3415039WL046591
|
AJIT KUMAR THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR AJIT KUMARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-020-007/627
(Lakhanpahari)
|
3415039000NRG24Z280920230844720
|
28/09/2023
|
Kajal Kumari
|
3415039WL046596
|
Kajal Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-020-007/9
(Lakhanpahari)
|
3415039000NRG24Z280920230844627
|
28/09/2023
|
RAJU THAKUR
|
3415039WL046591
|
RAJU THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR RAJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-010/29
(Mal Nistara)
|
3415039000NRG24Z280920230844653
|
28/09/2023
|
MOHRIL YADAV
|
3415039WL046593
|
MOHRIL YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR MOHREL YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-010/29
(Mal Nistara)
|
3415039000NRG24Z280920230844766
|
28/09/2023
|
MOHRIL YADAV
|
3415039WL046599
|
MOHRIL YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR MOHREL YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-010/49
(Mal Nistara)
|
3415039000NRG24Z280920230844767
|
28/09/2023
|
SHIVJATAN HEMBRAM
|
3415039WL046599
|
SHIVJATAN HEMBRAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR SHIVJATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-010/49
(Mal Nistara)
|
3415039000NRG24Z280920230844579
|
28/09/2023
|
SHIVJATAN HEMBRAM
|
3415039WL046589
|
SHIVJATAN HEMBRAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR SHIVJATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-010/522
(Mal Nistara)
|
3415039000NRG24Z280920230844582
|
28/09/2023
|
Surendra Murmu
|
3415039WL046589
|
Surendra Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR SURENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-010/525
(Mal Nistara)
|
3415039000NRG24Z280920230844583
|
28/09/2023
|
Sunil Kisku
|
3415039WL046589
|
Sunil Kisku
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR SUNIL KISKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-010/525
(Mal Nistara)
|
3415039000NRG24Z280920230844679
|
28/09/2023
|
Sunil Kisku
|
3415039WL046595
|
Sunil Kisku
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR SUNIL KISKU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-010/527
(Mal Nistara)
|
3415039000NRG24Z280920230844585
|
28/09/2023
|
Manel Hemdram
|
3415039WL046589
|
Manel Hemdram
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR MANEL HEMDRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-010/527
(Mal Nistara)
|
3415039000NRG24Z280920230844681
|
28/09/2023
|
Manel Hemdram
|
3415039WL046595
|
Manel Hemdram
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR MANEL HEMDRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-010/87
(Mal Nistara)
|
3415039000NRG24Z280920230844586
|
28/09/2023
|
RINKU DEVI
|
3415039WL046589
|
RINKU DEVI
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-010/89
(Mal Nistara)
|
3415039000NRG24Z280920230844587
|
28/09/2023
|
SANTI DEVI
|
3415039WL046589
|
SANTI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-010/89
(Mal Nistara)
|
3415039000NRG24Z280920230844683
|
28/09/2023
|
SANTI DEVI
|
3415039WL046595
|
SANTI DEVI
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-029-001/285
(Ranipur)
|
3415039000NRG24Z280920230844771
|
28/09/2023
|
JITENDRA YADAV
|
3415039WL046600
|
JITENDRA YADAV
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-029-001/287
(Ranipur)
|
3415039000NRG24Z280920230844772
|
28/09/2023
|
ANIL YADAV
|
3415039WL046600
|
ANIL YADAV
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-029-001/638
(Ranipur)
|
3415039000NRG24Z280920230844773
|
28/09/2023
|
Deenanath Yadav
|
3415039WL046600
|
Deenanath Yadav
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR DEENANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
52
|
PATHERGAMA
|
JH-15-039-020-007/12
(Lakhanpahari)
|
3415039000NRG24Z280920230844623
|
28/09/2023
|
LAMBODER THAKUR
|
3415039WL046591
|
LAMBODER THAKUR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. LAMBODAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-002/12
(Mal Nistara)
|
3415039000NRG24Z280920230844675
|
28/09/2023
|
PODIL RAUT
|
3415039WL046595
|
PODIL RAUT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. PODIL ROUTH
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-002/12
(Mal Nistara)
|
3415039000NRG24Z280920230844660
|
28/09/2023
|
PODIL RAUT
|
3415039WL046594
|
PODIL RAUT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. PODIL ROUTH
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-004/120
(Mal Nistara)
|
3415039000NRG24Z280920230844630
|
28/09/2023
|
SITARAM LEYA
|
3415039WL046591
|
SITARAM LEYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. SITARAM LAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-005/18
(Mal Nistara)
|
3415039000NRG24Z280920230844600
|
28/09/2023
|
BETARAM HEMBRAM
|
3415039WL046590
|
BETARAM HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. BETARAM HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-005/30
(Mal Nistara)
|
3415039000NRG24Z280920230844648
|
28/09/2023
|
NASIB MURMU
|
3415039WL046593
|
NASIB MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
NASIB MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PATHERGAMA
|
JH-15-039-023-005/30
(Mal Nistara)
|
3415039000NRG24Z280920230844763
|
28/09/2023
|
NASIB MURMU
|
3415039WL046599
|
NASIB MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
NASIB MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-005/38
(Mal Nistara)
|
3415039000NRG24Z280920230844764
|
28/09/2023
|
SITARAM MURMU
|
3415039WL046599
|
SITARAM MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. SITARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-005/38
(Mal Nistara)
|
3415039000NRG24Z280920230844649
|
28/09/2023
|
SITARAM MURMU
|
3415039WL046593
|
SITARAM MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. SITARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-006/107
(Mal Nistara)
|
3415039000NRG24Z280920230844602
|
28/09/2023
|
BABULAL KISKU
|
3415039WL046590
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-023-006/125
(Mal Nistara)
|
3415039000NRG24Z280920230844632
|
28/09/2023
|
HEMLAL BASKI
|
3415039WL046591
|
HEMLAL BASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. HEMLAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PATHERGAMA
|
JH-15-039-023-007/21
(Mal Nistara)
|
3415039000NRG24Z280920230844605
|
28/09/2023
|
JATAN MARANDI
|
3415039WL046590
|
JATAN MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. JATAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-023-007/63
(Mal Nistara)
|
3415039000NRG24Z280920230844606
|
28/09/2023
|
MAHADEV KISKU
|
3415039WL046590
|
MAHADEV KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-023-008/102
(Mal Nistara)
|
3415039000NRG24Z260920230837106
|
28/09/2023
|
MIHILAL YADAV
|
3415039WL046032
|
MIHILAL YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. MIHILAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PATHERGAMA
|
JH-15-039-023-008/132
(Mal Nistara)
|
3415039000NRG24Z260920230837107
|
28/09/2023
|
SHYAM DEV SINGH
|
3415039WL046032
|
SHYAM DEV SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
SHYAMDEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PATHERGAMA
|
JH-15-039-023-008/14
(Mal Nistara)
|
3415039000NRG24Z260920230837108
|
28/09/2023
|
JAYKANT PANJIYARA
|
3415039WL046032
|
JAYKANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. JAIKANT PANJAYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PATHERGAMA
|
JH-15-039-023-008/16
(Mal Nistara)
|
3415039000NRG24Z280920230844752
|
28/09/2023
|
SRI KANT PANJIYARA
|
3415039WL046598
|
SRI KANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. SRI KANT PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PATHERGAMA
|
JH-15-039-023-008/22
(Mal Nistara)
|
3415039000NRG24Z280920230844755
|
28/09/2023
|
GYANDEV PANJIYARA
|
3415039WL046598
|
GYANDEV PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. GYANDEO PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PATHERGAMA
|
JH-15-039-023-008/24
(Mal Nistara)
|
3415039000NRG24Z260920230837111
|
28/09/2023
|
DINESH YADAV
|
3415039WL046032
|
DINESH YADAV
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-023-008/33
(Mal Nistara)
|
3415039000NRG24Z260920230838965
|
28/09/2023
|
GOGO MAHRANA
|
3415039WL046217
|
GOGO MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. DHDDNO MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PATHERGAMA
|
JH-15-039-023-008/38
(Mal Nistara)
|
3415039000NRG24Z260920230838966
|
28/09/2023
|
GOVIND MAHRANA
|
3415039WL046217
|
GOVIND MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. GOVIND MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PATHERGAMA
|
JH-15-039-023-008/42
(Mal Nistara)
|
3415039000NRG24Z260920230837113
|
28/09/2023
|
BUDDY MAHRANA
|
3415039WL046032
|
BUDDY MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. BUDDHI MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PATHERGAMA
|
JH-15-039-023-008/43
(Mal Nistara)
|
3415039000NRG24Z260920230837114
|
28/09/2023
|
DINKER MAHRANA
|
3415039WL046032
|
DINKER MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. DINKAR MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PATHERGAMA
|
JH-15-039-023-008/44
(Mal Nistara)
|
3415039000NRG24Z260920230837115
|
28/09/2023
|
SANJAY MAHRANA
|
3415039WL046032
|
SANJAY MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mrs. SANJAY MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PATHERGAMA
|
JH-15-039-023-008/497
(Mal Nistara)
|
3415039000NRG24Z260920230838968
|
28/09/2023
|
NARESH SINGH
|
3415039WL046217
|
NARESH SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. NARESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PATHERGAMA
|
JH-15-039-023-008/51
(Mal Nistara)
|
3415039000NRG24Z260920230837117
|
28/09/2023
|
NIRANJAN YADAV
|
3415039WL046032
|
NIRANJAN YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. NIRANJAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PATHERGAMA
|
JH-15-039-023-008/58
(Mal Nistara)
|
3415039000NRG24Z280920230844607
|
28/09/2023
|
RAJKISHOR KAPRI
|
3415039WL046590
|
RAJKISHOR KAPRI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. RAJ KISHORE KAPARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PATHERGAMA
|
JH-15-039-023-008/66
(Mal Nistara)
|
3415039000NRG24Z260920230837119
|
28/09/2023
|
LALU YADAV
|
3415039WL046032
|
LALU YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. LALU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PATHERGAMA
|
JH-15-039-023-010/51
(Mal Nistara)
|
3415039000NRG24Z280920230844580
|
28/09/2023
|
SHITLAL HEMBRAM
|
3415039WL046589
|
SHITLAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. SITLAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PATHERGAMA
|
JH-15-039-023-010/51
(Mal Nistara)
|
3415039000NRG24Z280920230844742
|
28/09/2023
|
SHITLAL HEMBRAM
|
3415039WL046597
|
SHITLAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. SITLAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PATHERGAMA
|
JH-15-039-023-010/81
(Mal Nistara)
|
3415039000NRG24Z280920230844665
|
28/09/2023
|
KARAN KISKU
|
3415039WL046594
|
KARAN KISKU
|
00482
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. KARAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4887
|
4887
|
|
|
|
|
|
|
|
|
83
|
PATHERGAMA
|
JH-15-039-023-010/526
(Mal Nistara)
|
3415039000NRG24Z280920230844680
|
28/09/2023
|
Navin Kisku
|
3415039WL046595
|
Navin Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Navin Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PATHERGAMA
|
JH-15-039-023-010/526
(Mal Nistara)
|
3415039000NRG24Z280920230844584
|
28/09/2023
|
Navin Kisku
|
3415039WL046589
|
Navin Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Navin Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
85
|
PATHERGAMA
|
JH-15-039-020-007/405
(Lakhanpahari)
|
3415039000NRG24Z280920230844738
|
28/09/2023
|
SAVITRI KUMARI
|
3415039WL046597
|
SAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mrs. SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PATHERGAMA
|
JH-15-039-023-002/135
(Mal Nistara)
|
3415039000NRG24Z280920230844629
|
28/09/2023
|
Manju Devi
|
3415039WL046591
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PATHERGAMA
|
JH-15-039-023-005/513
(Mal Nistara)
|
3415039000NRG24Z280920230844601
|
28/09/2023
|
Gyan Murmu
|
3415039WL046590
|
Gyan Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. GYAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PATHERGAMA
|
JH-15-039-023-006/53
(Mal Nistara)
|
3415039000NRG24Z280920230844633
|
28/09/2023
|
SANJAY SOREN
|
3415039WL046591
|
SANJAY SOREN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. SANJAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PATHERGAMA
|
JH-15-039-023-006/555
(Mal Nistara)
|
3415039000NRG24Z280920230844603
|
28/09/2023
|
Shrijal Baski
|
3415039WL046590
|
Shrijal Baski
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. SHRIJAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
PATHERGAMA
|
JH-15-039-023-008/197
(Mal Nistara)
|
3415039000NRG24Z260920230837110
|
28/09/2023
|
Kajal Kumari
|
3415039WL046032
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Kajal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PATHERGAMA
|
JH-15-039-023-008/509
(Mal Nistara)
|
3415039000NRG24Z260920230837116
|
28/09/2023
|
THUBO DEVI
|
3415039WL046032
|
THUBO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
THUBO DEVI
|
INDUSIND BANK(607189)
|
|
92
|
PATHERGAMA
|
JH-15-039-023-008/677
(Mal Nistara)
|
3415039000NRG24Z280920230844635
|
28/09/2023
|
Kartik Thakur
|
3415039WL046591
|
Kartik Thakur
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Kartik Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PATHERGAMA
|
JH-15-039-023-009/577
(Mal Nistara)
|
3415039000NRG24Z280920230844756
|
28/09/2023
|
Mala Devi
|
3415039WL046598
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
MALA DEVI
|
INDUSIND BANK(607189)
|
|
94
|
PATHERGAMA
|
JH-15-039-023-010/518
(Mal Nistara)
|
3415039000NRG24Z280920230844743
|
28/09/2023
|
Lalita Murmu
|
3415039WL046597
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mrs. LALITA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PATHERGAMA
|
JH-15-039-023-010/518
(Mal Nistara)
|
3415039000NRG24Z280920230844581
|
28/09/2023
|
Lalita Murmu
|
3415039WL046589
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mrs. LALITA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
PATHERGAMA
|
JH-15-039-023-010/62
(Mal Nistara)
|
3415039000NRG24Z280920230844664
|
28/09/2023
|
SANJAY KISKU
|
3415039WL046594
|
SANJAY KISKU
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. SANJAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
PATHERGAMA
|
JH-15-039-027-001/81
(Pipra)
|
3415039000NRG24Z280920230844588
|
28/09/2023
|
SUBHASH KUMAR
|
3415039WL046589
|
SUBHASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S98012772
|
|
Mr. SUBHASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14904
|
14904
|
|
|
|
|
|
|
|