|
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-15-039-027-006/185
(Pipra)
|
3415039000NRG24120620230277106
|
12/06/2023
|
DHIRAJ KUMAR MAHTO
|
3415039WL012991
|
DHIRAJ KUMAR MAHTO
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2562511484
|
|
DHIRAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-003/102
(Sonanchak)
|
3415039000NRG24120620230276918
|
12/06/2023
|
RAMDULAR PANJA
|
3415039WL012988
|
RAMDULAR PANJA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511473
|
|
MR RAMDULAR PANJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-003/107
(Sonanchak)
|
3415039000NRG24120620230277111
|
12/06/2023
|
BAMBAM PANDIT
|
3415039WL012991
|
BAMBAM PANDIT
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
15/06/2023
|
|
2562511478
|
|
BAMBAM PANDIT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-003/107
(Sonanchak)
|
3415039000NRG24120620230277110
|
12/06/2023
|
SHYAM PANDIT
|
3415039WL012991
|
SHYAM PANDIT
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2562511477
|
|
SHYAM PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-004/119
(Sonanchak)
|
3415039000NRG24120620230276815
|
12/06/2023
|
SUNITA KUMARI
|
3415039WL012975
|
SUNITA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511481
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-004/95
(Sonanchak)
|
3415039000NRG24120620230276824
|
12/06/2023
|
BALESHWAR MAHTO
|
3415039WL012975
|
BALESHWAR MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511476
|
|
Mrs. BALESHWAR MATHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-007/508
(Sonanchak)
|
3415039000NRG24120620230276784
|
12/06/2023
|
Priyanka Kumri
|
3415039WL012974
|
Priyanka Kumri
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511479
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/341
(Sonanchak)
|
3415039000NRG24120620230277115
|
12/06/2023
|
CHANDMUNI DEVI
|
3415039WL012991
|
CHANDMUNI DEVI
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2562511480
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/415
(Sonanchak)
|
3415039000NRG24120620230276867
|
12/06/2023
|
Sajan Devi
|
3415039WL012979
|
Sajan Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511483
|
|
MR NANDKISHORE PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/416
(Sonanchak)
|
3415039000NRG24120620230276857
|
12/06/2023
|
Sugandha Devi
|
3415039WL012978
|
Sugandha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511486
|
|
Ms. Sugandha Kumari
|
INDIAN BANK(607105)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-012/428
(Sonanchak)
|
3415039000NRG24120620230276793
|
12/06/2023
|
Aruna Devi
|
3415039WL012974
|
Aruna Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511485
|
|
Mrs. ARUNA MAHATO
|
INDIAN BANK(607105)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-013/405
(Sonanchak)
|
3415039000NRG24120620230276910
|
12/06/2023
|
REETA DEVI
|
3415039WL012987
|
REETA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562511475
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-013/412
(Sonanchak)
|
3415039000NRG24120620230276869
|
12/06/2023
|
MUSANI DEVI
|
3415039WL012979
|
MUSANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511474
|
|
MUSNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-013/502
(Sonanchak)
|
3415039000NRG24120620230277117
|
12/06/2023
|
TIKA DEVI
|
3415039WL012991
|
TIKA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562511487
|
|
TIKA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-013/504
(Sonanchak)
|
3415039000NRG24120620230276922
|
12/06/2023
|
SHAKUNA DEVI
|
3415039WL012988
|
SHAKUNA DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562511482
|
|
SHAKUNA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-031-013/535
(Sonanchak)
|
3415039000NRG24120620230276900
|
12/06/2023
|
Yashoda Devi
|
3415039WL012985
|
Yashoda Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511472
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-031-001/61
(Sonanchak)
|
3415039000NRG24120620230276909
|
12/06/2023
|
Mila Devi
|
3415039WL012987
|
Mila Devi
|
00176
|
IDIB000P599
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562511489
|
|
MRS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-012/113
(Sonanchak)
|
3415039000NRG24120620230276787
|
12/06/2023
|
GAYATRI DEVI
|
3415039WL012974
|
GAYATRI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511490
|
|
MR HIRALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-012/429
(Sonanchak)
|
3415039000NRG24120620230276794
|
12/06/2023
|
Pnawati Devi
|
3415039WL012974
|
Pnawati Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511471
|
|
PANWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-027-006/183
(Pipra)
|
3415039000NRG24120620230277104
|
12/06/2023
|
MANORAMA DEVI
|
3415039WL012991
|
MANORAMA DEVI
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2562511448
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-001/483
(Sonanchak)
|
3415039000NRG24120620230276908
|
12/06/2023
|
CHANDO DEVI
|
3415039WL012987
|
CHANDO DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562511446
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-004/104
(Sonanchak)
|
3415039000NRG24120620230276812
|
12/06/2023
|
BABITA DEVI
|
3415039WL012975
|
BABITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511430
|
|
MR RAJ KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-004/107
(Sonanchak)
|
3415039000NRG24120620230276813
|
12/06/2023
|
ANIL SAH
|
3415039WL012975
|
ANIL SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511429
|
|
ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-004/122
(Sonanchak)
|
3415039000NRG24120620230277112
|
12/06/2023
|
SUBODH KUMAR MAHTO
|
3415039WL012991
|
SUBODH KUMAR MAHTO
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2562511437
|
|
SUBODH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHERGAMA
|
JH-15-039-031-004/41
(Sonanchak)
|
3415039000NRG24120620230276817
|
12/06/2023
|
SANJEEV SAH
|
3415039WL012975
|
SANJEEV SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511452
|
|
MR SANJIB SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-031-004/511
(Sonanchak)
|
3415039000NRG24120620230276846
|
12/06/2023
|
Anita Devi
|
3415039WL012977
|
Anita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511428
|
|
MR SHRAVAN SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-031-004/67
(Sonanchak)
|
3415039000NRG24120620230276819
|
12/06/2023
|
KANNI DEVI
|
3415039WL012975
|
KANNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511450
|
|
MR KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-031-004/73
(Sonanchak)
|
3415039000NRG24120620230276821
|
12/06/2023
|
REKHA DEVI
|
3415039WL012975
|
REKHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511464
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-005/1
(Sonanchak)
|
3415039000NRG24120620230276825
|
12/06/2023
|
BHAWANI DEVI
|
3415039WL012975
|
BHAWANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511454
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-005/37
(Sonanchak)
|
3415039000NRG24120620230276826
|
12/06/2023
|
RADHA DEVI
|
3415039WL012975
|
RADHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511468
|
|
RADHA DEVI
|
INDUSIND BANK(607189)
|
|
31
|
PATHERGAMA
|
JH-15-039-031-007/505
(Sonanchak)
|
3415039000NRG24120620230276928
|
12/06/2023
|
Saruna Devi
|
3415039WL012989
|
Saruna Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511447
|
|
MRS SARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-031-012/113
(Sonanchak)
|
3415039000NRG24120620230276786
|
12/06/2023
|
HIRALAL PANDIT
|
3415039WL012974
|
HIRALAL PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511442
|
|
MR HIRALAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-031-012/132
(Sonanchak)
|
3415039000NRG24120620230276847
|
12/06/2023
|
KAUSHALAYA DEVI
|
3415039WL012977
|
KAUSHALAYA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511460
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-031-012/176
(Sonanchak)
|
3415039000NRG24120620230277114
|
12/06/2023
|
CHETAN PANDIT
|
3415039WL012991
|
CHETAN PANDIT
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2562511469
|
|
RAWINANDAN PANDIT
|
BANK OF INDIA(508505)
|
|
35
|
PATHERGAMA
|
JH-15-039-031-012/28
(Sonanchak)
|
3415039000NRG24120620230276789
|
12/06/2023
|
BUDHNI DEVI
|
3415039WL012974
|
BUDHNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511444
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-031-012/31
(Sonanchak)
|
3415039000NRG24120620230276790
|
12/06/2023
|
RITA DEVI
|
3415039WL012974
|
RITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511438
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHERGAMA
|
JH-15-039-031-012/385
(Sonanchak)
|
3415039000NRG24120620230276791
|
12/06/2023
|
RENU DEVI
|
3415039WL012974
|
RENU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511466
|
|
Mr. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-031-012/414
(Sonanchak)
|
3415039000NRG24120620230276866
|
12/06/2023
|
Indu Devi
|
3415039WL012979
|
Indu Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511443
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-031-013/102
(Sonanchak)
|
3415039000NRG24120620230276796
|
12/06/2023
|
SUDAMA RAY
|
3415039WL012974
|
SUDAMA RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511465
|
|
MRS SUDAMA RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-031-013/373
(Sonanchak)
|
3415039000NRG24120620230276859
|
12/06/2023
|
Priti Devi
|
3415039WL012978
|
Priti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511470
|
|
MR ANIRUDDH YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-031-013/381
(Sonanchak)
|
3415039000NRG24120620230276897
|
12/06/2023
|
CHINKI DEVI
|
3415039WL012985
|
CHINKI DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562511457
|
|
MRS CHINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-031-013/393
(Sonanchak)
|
3415039000NRG24120620230276898
|
12/06/2023
|
KHUSHBOO DEVI
|
3415039WL012985
|
KHUSHBOO DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511458
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-031-013/44
(Sonanchak)
|
3415039000NRG24120620230276911
|
12/06/2023
|
HEMANTI DEVI
|
3415039WL012987
|
HEMANTI DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562511451
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-031-013/463
(Sonanchak)
|
3415039000NRG24120620230276921
|
12/06/2023
|
SANJU DEVI
|
3415039WL012988
|
SANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511462
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-031-013/486
(Sonanchak)
|
3415039000NRG24120620230276930
|
12/06/2023
|
PINKI DEVI
|
3415039WL012989
|
PINKI DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562511463
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-031-013/5-A
(Sonanchak)
|
3415039000NRG24120620230276848
|
12/06/2023
|
KABITA DEVI
|
3415039WL012977
|
KABITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511456
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-031-013/507
(Sonanchak)
|
3415039000NRG24120620230276899
|
12/06/2023
|
NITA KUMARI
|
3415039WL012985
|
NITA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511439
|
|
MS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-031-013/509
(Sonanchak)
|
3415039000NRG24120620230276931
|
12/06/2023
|
KANCHAN DEVI
|
3415039WL012989
|
KANCHAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511467
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-031-013/513
(Sonanchak)
|
3415039000NRG24120620230276888
|
12/06/2023
|
KANCHAN DEVI
|
3415039WL012984
|
KANCHAN DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562511461
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-031-013/520
(Sonanchak)
|
3415039000NRG24120620230276912
|
12/06/2023
|
BUDHNI DEVI
|
3415039WL012987
|
BUDHNI DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562511449
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-031-013/532
(Sonanchak)
|
3415039000NRG24120620230276889
|
12/06/2023
|
Gudiya Devi
|
3415039WL012984
|
Gudiya Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511445
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-031-013/533
(Sonanchak)
|
3415039000NRG24120620230276870
|
12/06/2023
|
Ravina Kumari
|
3415039WL012979
|
Ravina Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511455
|
|
MRS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-031-013/73
(Sonanchak)
|
3415039000NRG24120620230276890
|
12/06/2023
|
MANJU DEVI
|
3415039WL012984
|
MANJU DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562511459
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
54
|
PATHERGAMA
|
JH-15-039-031-013/398
(Sonanchak)
|
3415039000NRG24120620230276920
|
12/06/2023
|
ANITA DEVI
|
3415039WL012988
|
ANITA DEVI
|
00415
|
SBIN0003516
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562511436
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
55
|
PATHERGAMA
|
JH-15-039-027-006/185
(Pipra)
|
3415039000NRG24120620230277105
|
12/06/2023
|
PUNAM DEVI
|
3415039WL012991
|
PUNAM DEVI
|
00415
|
SBIN0009189
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2562511440
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-027-006/25
(Pipra)
|
3415039000NRG24120620230277108
|
12/06/2023
|
SHUKAMTALA DEVI
|
3415039WL012991
|
SHUKAMTALA DEVI
|
00415
|
SBIN0009189
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2562511441
|
|
MR SUKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-031-012/424
(Sonanchak)
|
3415039000NRG24120620230276792
|
12/06/2023
|
Phekni Kumari
|
3415039WL012974
|
Phekni Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511453
|
|
MRS FEKNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
58
|
PATHERGAMA
|
JH-15-039-031-012/504
(Sonanchak)
|
3415039000NRG24120620230277116
|
12/06/2023
|
Basanti Devi
|
3415039WL012991
|
Basanti Devi
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511488
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
PATHERGAMA
|
JH-15-039-027-006/25
(Pipra)
|
3415039000NRG24120620230277107
|
12/06/2023
|
GOPAL MAHTO
|
3415039WL012991
|
GOPAL MAHTO
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2562511435
|
|
MR GOPAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-031-004/331
(Sonanchak)
|
3415039000NRG24120620230277113
|
12/06/2023
|
BHAGIRATH MAHTO
|
3415039WL012991
|
BHAGIRATH MAHTO
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2562511432
|
|
MRS CHINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-031-004/55
(Sonanchak)
|
3415039000NRG24120620230276818
|
12/06/2023
|
RAJU SAH
|
3415039WL012975
|
RAJU SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511434
|
|
Mr. RAJU . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-031-004/78
(Sonanchak)
|
3415039000NRG24120620230276823
|
12/06/2023
|
DHIBU MANJHI
|
3415039WL012975
|
DHIBU MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511433
|
|
Mr. DHIBU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PATHERGAMA
|
JH-15-039-031-004/95
(Sonanchak)
|
3415039000NRG24120620230276856
|
12/06/2023
|
HIRA MUNI DEVI
|
3415039WL012978
|
HIRA MUNI DEVI
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
15/06/2023
|
|
2562511431
|
|
MRS HARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-031-012/22
(Sonanchak)
|
3415039000NRG24120620230276788
|
12/06/2023
|
FULDHARI MAHTO
|
3415039WL012974
|
FULDHARI MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511491
|
|
Mr. FUL DHARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PATHERGAMA
|
JH-15-039-031-012/432
(Sonanchak)
|
3415039000NRG24120620230276795
|
12/06/2023
|
Savitri Devi
|
3415039WL012974
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562511492
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75468
|
75468
|
|
|
|
|
|
|
|