|
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-15-039-005-002/25
(Boha)
|
3415039000NRG24130320241296367
|
13/03/2024
|
GANESH THAKUR
|
3415039WL073608
|
GANESH THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099205
|
|
GANESH THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-002/3
(Boha)
|
3415039000NRG24110320241287054
|
13/03/2024
|
GUNJAN DEVI
|
3415039WL073096
|
GUNJAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099199
|
|
GUNJAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-002/34
(Boha)
|
3415039000NRG24110320241287044
|
13/03/2024
|
ASHA DEVI
|
3415039WL073095
|
ASHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099176
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-002/88
(Boha)
|
3415039000NRG24110320241287057
|
13/03/2024
|
KAVITA DEVI
|
3415039WL073096
|
KAVITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099202
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-003/163
(Boha)
|
3415039000NRG24090320241282107
|
13/03/2024
|
SHANKAR GOSWAMI
|
3415039WL072857
|
SHANKAR GOSWAMI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099175
|
|
SHANKAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-003/25
(Boha)
|
3415039000NRG24090320241282111
|
13/03/2024
|
UPENDR SAH
|
3415039WL072857
|
UPENDR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099203
|
|
UPENDR SAH
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-003/349
(Boha)
|
3415039000NRG24130320241296026
|
13/03/2024
|
RITA DEVI
|
3415039WL073586
|
RITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099189
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-003/372
(Boha)
|
3415039000NRG24130320241296028
|
13/03/2024
|
RAMESH YADAV
|
3415039WL073586
|
RAMESH YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099191
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-003/489
(Boha)
|
3415039000NRG24110320241287633
|
13/03/2024
|
AMRESH KUMAR YADAV
|
3415039WL073132
|
AMRESH KUMAR YADAV
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102099193
|
|
AMRESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-005-002/18
(Boha)
|
3415039000NRG24130320241296365
|
13/03/2024
|
PAPPU PRASAD YADAV
|
3415039WL073608
|
PAPPU PRASAD YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099196
|
|
Mr. PAPPU PRASAD YADAV
|
INDIAN BANK(607105)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-002/54
(Boha)
|
3415039000NRG24110320241287056
|
13/03/2024
|
PRITI DEVI
|
3415039WL073096
|
PRITI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099201
|
|
Mrs. PRITI DEVI W/O-RAM KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-003/367
(Boha)
|
3415039000NRG24130320241296027
|
13/03/2024
|
NARESH YADAV
|
3415039WL073586
|
NARESH YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099207
|
|
Naresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-003/388
(Boha)
|
3415039000NRG24130320241296029
|
13/03/2024
|
FOTIK YADAV
|
3415039WL073586
|
FOTIK YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099200
|
|
MR FOTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-005-002/10
(Boha)
|
3415039000NRG24130320241296362
|
13/03/2024
|
SHASHIBHUSHAN THAKUR
|
3415039WL073608
|
SHASHIBHUSHAN THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099150
|
|
MR SHASHI BHUSHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-002/107
(Boha)
|
3415039000NRG24110320241287041
|
13/03/2024
|
SONI DEVI
|
3415039WL073095
|
SONI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099183
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-002/109
(Boha)
|
3415039000NRG24110320241287043
|
13/03/2024
|
RANJANA DEVI
|
3415039WL073095
|
RANJANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099187
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-002/12
(Boha)
|
3415039000NRG24130320241296364
|
13/03/2024
|
RAMANUJ KUMAR THAKUR
|
3415039WL073608
|
RAMANUJ KUMAR THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099173
|
|
MR RAMANUJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-002/24
(Boha)
|
3415039000NRG24110320241287053
|
13/03/2024
|
MEERA DVI
|
3415039WL073096
|
MEERA DVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099171
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-002/27
(Boha)
|
3415039000NRG24130320241296368
|
13/03/2024
|
SUNIL THAKUR
|
3415039WL073608
|
SUNIL THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099135
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-002/29
(Boha)
|
3415039000NRG24130320241296343
|
13/03/2024
|
TARKESWER THAKUR
|
3415039WL073606
|
TARKESWER THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099206
|
|
TARKESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-002/29
(Boha)
|
3415039000NRG24130320241296342
|
13/03/2024
|
UMESH THAKUR
|
3415039WL073606
|
UMESH THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099170
|
|
MR UMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-005-002/30
(Boha)
|
3415039000NRG24130320241296344
|
13/03/2024
|
SUBODH YADAV
|
3415039WL073606
|
SUBODH YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099188
|
|
MR SHUBOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-005-002/340
(Boha)
|
3415039000NRG24110320241287045
|
13/03/2024
|
LAXMI DEVI
|
3415039WL073095
|
LAXMI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099168
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-005-002/343
(Boha)
|
3415039000NRG24130320241296345
|
13/03/2024
|
RINA DEVI
|
3415039WL073606
|
RINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099174
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-005-002/5
(Boha)
|
3415039000NRG24110320241287055
|
13/03/2024
|
KUSUM RANI DEVI
|
3415039WL073096
|
KUSUM RANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099177
|
|
MRS KUSUM RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-005-002/68
(Boha)
|
3415039000NRG24110320241287046
|
13/03/2024
|
BIJLI DEVI
|
3415039WL073095
|
BIJLI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099141
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-005-003/143
(Boha)
|
3415039000NRG24130320241296057
|
13/03/2024
|
YAMUNA PD MANJHI
|
3415039WL073588
|
YAMUNA PD MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099161
|
|
MR JAMUNA MANZI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-005-003/19
(Boha)
|
3415039000NRG24090320241282108
|
13/03/2024
|
SUNIL SAH
|
3415039WL072857
|
SUNIL SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099145
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-005-003/22
(Boha)
|
3415039000NRG24090320241282109
|
13/03/2024
|
PINKI DEVI
|
3415039WL072857
|
PINKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099152
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-005-003/23
(Boha)
|
3415039000NRG24090320241282110
|
13/03/2024
|
YOGENDRA SAH
|
3415039WL072857
|
YOGENDRA SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099134
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-005-006/37
(Boha)
|
3415039000NRG24090320241282142
|
13/03/2024
|
MALTI KUMARI
|
3415039WL072858
|
MALTI KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099147
|
|
MISS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-005-007/94
(Boha)
|
3415039000NRG24130320241296109
|
13/03/2024
|
UTTRA DEVI
|
3415039WL073590
|
UTTRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099146
|
|
MRS UTTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-005-008/78
(Boha)
|
3415039000NRG24130320241296188
|
13/03/2024
|
BRIHASHPATI MAHTO
|
3415039WL073596
|
BRIHASHPATI MAHTO
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102099144
|
|
MR BRIHASPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-005-002/12
(Boha)
|
3415039000NRG24130320241296363
|
13/03/2024
|
SANDIP KR
|
3415039WL073608
|
SANDIP KR
|
00415
|
SBIN0003157
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099149
|
|
SANDIP KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-005-003/315
(Boha)
|
3415039000NRG24090320241282113
|
13/03/2024
|
KUNTI KUMARI
|
3415039WL072857
|
KUNTI KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099148
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-005-003/29
(Boha)
|
3415039000NRG24130320241296383
|
13/03/2024
|
PANWATI DEVI
|
3415039WL073609
|
PANWATI DEVI
|
00415
|
SBIN0009238
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099143
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-005-002/19
(Boha)
|
3415039000NRG24130320241296366
|
13/03/2024
|
DILIP KUMAR THAKUR
|
3415039WL073608
|
DILIP KUMAR THAKUR
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099179
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
38
|
PATHERGAMA
|
JH-15-039-005-002/28
(Boha)
|
3415039000NRG24130320241296369
|
13/03/2024
|
PANKAJ KR. THAKUR
|
3415039WL073608
|
PANKAJ KR. THAKUR
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099162
|
|
MR PANKAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-005-002/31
(Boha)
|
3415039000NRG24130320241296370
|
13/03/2024
|
SURENDRE YADAV
|
3415039WL073608
|
SURENDRE YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099136
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-005-003/11
(Boha)
|
3415039000NRG24090320241282105
|
13/03/2024
|
SHANKER YADAV
|
3415039WL072857
|
SHANKER YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099159
|
|
MR SHANKER YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-005-003/114
(Boha)
|
3415039000NRG24130320241296150
|
13/03/2024
|
HEMANT MANJHI
|
3415039WL073593
|
HEMANT MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099157
|
|
MR HEMANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-005-003/120
(Boha)
|
3415039000NRG24130320241296151
|
13/03/2024
|
CHIMANT MANJHI
|
3415039WL073593
|
CHIMANT MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099151
|
|
MR CHIMANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-005-003/13
(Boha)
|
3415039000NRG24090320241282106
|
13/03/2024
|
INDRA DEV YADAV
|
3415039WL072857
|
INDRA DEV YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099163
|
|
MR INDRA DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-005-003/137
(Boha)
|
3415039000NRG24130320241296056
|
13/03/2024
|
JAIDEV MANJHI
|
3415039WL073588
|
JAIDEV MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099158
|
|
MR JAIDEO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-005-003/149
(Boha)
|
3415039000NRG24130320241296058
|
13/03/2024
|
HULASH YADAV
|
3415039WL073588
|
HULASH YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099160
|
|
MR HULASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-005-003/240
(Boha)
|
3415039000NRG24130320241296380
|
13/03/2024
|
MANOJ SAH
|
3415039WL073609
|
MANOJ SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099164
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-005-003/254
(Boha)
|
3415039000NRG24090320241282112
|
13/03/2024
|
ARVIND SAH
|
3415039WL072857
|
ARVIND SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099167
|
|
MR ARVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-005-003/26
(Boha)
|
3415039000NRG24130320241296381
|
13/03/2024
|
CHETNAYA SAH
|
3415039WL073609
|
CHETNAYA SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099181
|
|
MR CHATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-005-003/29
(Boha)
|
3415039000NRG24130320241296382
|
13/03/2024
|
CHATURANAN SAH
|
3415039WL073609
|
CHATURANAN SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099153
|
|
CHATURA NAND SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-005-003/316
(Boha)
|
3415039000NRG24090320241282114
|
13/03/2024
|
HEMA KUMARI
|
3415039WL072857
|
HEMA KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099195
|
|
MRS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-005-003/323
(Boha)
|
3415039000NRG24130320241296384
|
13/03/2024
|
ROHIT SAH
|
3415039WL073609
|
ROHIT SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099184
|
|
MR ROHIT SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-005-003/331
(Boha)
|
3415039000NRG24130320241296060
|
13/03/2024
|
RATAN PRASAD YADAV
|
3415039WL073588
|
RATAN PRASAD YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099185
|
|
MR RATAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-005-003/456
(Boha)
|
3415039000NRG24130320241296385
|
13/03/2024
|
KHITISH KUMAR SAH
|
3415039WL073609
|
KHITISH KUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099169
|
|
MR KHITIS KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-005-003/52
(Boha)
|
3415039000NRG24130320241296030
|
13/03/2024
|
LAKHI YADAV
|
3415039WL073586
|
LAKHI YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099140
|
|
MR LAKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-005-003/558
(Boha)
|
3415039000NRG24130320241296155
|
13/03/2024
|
UPENDRA YADAV
|
3415039WL073594
|
UPENDRA YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099208
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-005-003/567
(Boha)
|
3415039000NRG24090320241282115
|
13/03/2024
|
DHANANJAY SAH
|
3415039WL072857
|
DHANANJAY SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099172
|
|
MR DHANANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-005-003/80
(Boha)
|
3415039000NRG24130320241296032
|
13/03/2024
|
DEEPAK MANDAL
|
3415039WL073586
|
DEEPAK MANDAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099142
|
|
MR DIPU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-005-006/10
(Boha)
|
3415039000NRG24090320241282097
|
13/03/2024
|
PATWARI TUDU
|
3415039WL072856
|
PATWARI TUDU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099155
|
|
MR PATWARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-005-006/11
(Boha)
|
3415039000NRG24090320241282098
|
13/03/2024
|
SUBHASH TUDU
|
3415039WL072856
|
SUBHASH TUDU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099166
|
|
MR SUBHASH TUDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-005-006/12
(Boha)
|
3415039000NRG24090320241282099
|
13/03/2024
|
TALA BASKI
|
3415039WL072856
|
TALA BASKI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099154
|
|
MR TALA BASKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-005-006/18
(Boha)
|
3415039000NRG24090320241282116
|
13/03/2024
|
RINA DEVI
|
3415039WL072857
|
RINA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099194
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-005-006/19
(Boha)
|
3415039000NRG24090320241282117
|
13/03/2024
|
NARESH MANJHI
|
3415039WL072857
|
NARESH MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099139
|
|
MR NARESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-005-006/21
(Boha)
|
3415039000NRG24090320241282118
|
13/03/2024
|
BABY DEVI
|
3415039WL072857
|
BABY DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099197
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-005-006/23
(Boha)
|
3415039000NRG24090320241282100
|
13/03/2024
|
MANOJ MANJHI
|
3415039WL072856
|
MANOJ MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099180
|
|
MR MANOJ MANJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-005-006/25
(Boha)
|
3415039000NRG24090320241282141
|
13/03/2024
|
FUL KUMARI DEVI
|
3415039WL072858
|
FUL KUMARI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099137
|
|
MR JHARI PD SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-005-006/26
(Boha)
|
3415039000NRG24090320241282119
|
13/03/2024
|
CHANAKYA SAH
|
3415039WL072857
|
CHANAKYA SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099211
|
|
CHANAKAYA SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-005-006/36
(Boha)
|
3415039000NRG24090320241282120
|
13/03/2024
|
PAWANI DEVI
|
3415039WL072857
|
PAWANI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099186
|
|
MISS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-005-006/38
(Boha)
|
3415039000NRG24090320241282121
|
13/03/2024
|
MUNNI KUMARI
|
3415039WL072857
|
MUNNI KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099190
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-005-006/56
(Boha)
|
3415039000NRG24090320241282122
|
13/03/2024
|
Khushbu Devi
|
3415039WL072857
|
Khushbu Devi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099209
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-005-007/2
(Boha)
|
3415039000NRG24130320241296108
|
13/03/2024
|
NIRMAL KR. PAL
|
3415039WL073590
|
NIRMAL KR. PAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099133
|
|
PANCHANAND PAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-005-007/26
(Boha)
|
3415039000NRG24130320241296033
|
13/03/2024
|
MAYA DEVI
|
3415039WL073586
|
MAYA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099165
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-005-007/27
(Boha)
|
3415039000NRG24130320241296061
|
13/03/2024
|
BUNESWER MANJHI
|
3415039WL073588
|
BUNESWER MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099178
|
|
MR BHUNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-005-007/316
(Boha)
|
3415039000NRG24130320241296062
|
13/03/2024
|
KANKAI DEVI
|
3415039WL073588
|
KANKAI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099198
|
|
MRS KANKAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-005-007/32
(Boha)
|
3415039000NRG24130320241296063
|
13/03/2024
|
SAGER MANJHI
|
3415039WL073588
|
SAGER MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099156
|
|
MR SAGAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-005-007/79
(Boha)
|
3415039000NRG24130320241296064
|
13/03/2024
|
UDAY KANT DE
|
3415039WL073588
|
UDAY KANT DE
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099212
|
|
MR UDAYKANT DEA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-005-007/96
(Boha)
|
3415039000NRG24130320241296065
|
13/03/2024
|
ASHA DEVI
|
3415039WL073588
|
ASHA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099192
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
77
|
PATHERGAMA
|
JH-15-039-005-003/66
(Boha)
|
3415039000NRG24130320241296031
|
13/03/2024
|
NAVIN MANDAL
|
3415039WL073586
|
NAVIN MANDAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099182
|
|
Mr. NAVIN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
78
|
PATHERGAMA
|
JH-15-039-005-003/558
(Boha)
|
3415039000NRG24130320241296154
|
13/03/2024
|
Elkho Devi
|
3415039WL073594
|
Elkho Devi
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099210
|
|
Mrs. ELKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
79
|
PATHERGAMA
|
JH-15-039-005-002/109
(Boha)
|
3415039000NRG24110320241287042
|
13/03/2024
|
BIPIN KUMAR THAKUR
|
3415039WL073095
|
BIPIN KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099138
|
|
Mr. Bipin Kumar Thakur
|
INDIAN BANK(607105)
|
|
80
|
PATHERGAMA
|
JH-15-039-005-003/245
(Boha)
|
3415039000NRG24130320241296059
|
13/03/2024
|
GOURI KUMARI
|
3415039WL073588
|
GOURI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099204
|
|
GOURI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108072
|
108072
|
|
|
|
|
|
|
|