|
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)
|
3415039000NRG24190220241229691
|
19/02/2024
|
Rina Devi
|
3415039WL070267
|
Rina Devi
|
00048
|
BKID0005910
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674125
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/461
(Lakhanpahari)
|
3415039000NRG24190220241229664
|
19/02/2024
|
KAJAL KUMARI
|
3415039WL070265
|
KAJAL KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674128
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/715
(Lakhanpahari)
|
3415039000NRG24190220241229688
|
19/02/2024
|
Aditya Anand
|
3415039WL070267
|
Aditya Anand
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674130
|
|
ADITYA ANAND
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/518
(Mal Nistara)
|
3415039000NRG24190220241229673
|
19/02/2024
|
Pinki Devi
|
3415039WL070266
|
Pinki Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674129
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-008/46
(Mal Nistara)
|
3415039000NRG24190220241229714
|
19/02/2024
|
KAILASH YADAV
|
3415039WL070272
|
KAILASH YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674127
|
|
KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/526
(Mal Nistara)
|
3415039000NRG24170220241225270
|
19/02/2024
|
Munni Kumari
|
3415039WL070025
|
Munni Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674126
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/680
(Lakhanpahari)
|
3415039000NRG24190220241229685
|
19/02/2024
|
Malal Kumari
|
3415039WL070267
|
Malal Kumari
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674074
|
|
MALA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-023-003/95
(Mal Nistara)
|
3415039000NRG24190220241229671
|
19/02/2024
|
Amar Kumar
|
3415039WL070266
|
Amar Kumar
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674123
|
|
Mr. Amar Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-023-009/302
(Mal Nistara)
|
3415039000NRG24190220241229645
|
19/02/2024
|
Mithilesh Kumar Panjiyara
|
3415039WL070261
|
Mithilesh Kumar Panjiyara
|
00354
|
PUNB0163220
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674084
|
|
MITHILESH KUMAR PANJIYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-023-002/4
(Mal Nistara)
|
3415039000NRG24190220241229640
|
19/02/2024
|
DILIP PANJIYARA
|
3415039WL070260
|
DILIP PANJIYARA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674106
|
|
MR DILIP PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-002/4
(Mal Nistara)
|
3415039000NRG24120220241210865
|
19/02/2024
|
DILIP PANJIYARA
|
3415039WL069235
|
DILIP PANJIYARA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674107
|
|
MR DILIP PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-023-003/94
(Mal Nistara)
|
3415039000NRG24190220241229654
|
19/02/2024
|
Janardhan Mandal
|
3415039WL070264
|
Janardhan Mandal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674102
|
|
MR JANARDHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-023-008/305
(Mal Nistara)
|
3415039000NRG24170220241225899
|
19/02/2024
|
Dipesh Kumar Yadav
|
3415039WL070057
|
Dipesh Kumar Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674116
|
|
MR DIPESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-008/39
(Mal Nistara)
|
3415039000NRG24190220241229713
|
19/02/2024
|
JASO DEVI
|
3415039WL070272
|
JASO DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674110
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-008/417
(Mal Nistara)
|
3415039000NRG24170220241225290
|
19/02/2024
|
Seema Devi
|
3415039WL070029
|
Seema Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674117
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-023-008/5
(Mal Nistara)
|
3415039000NRG24170220241225893
|
19/02/2024
|
RUBI DEVI
|
3415039WL070056
|
RUBI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674108
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-008/579
(Mal Nistara)
|
3415039000NRG24170220241225900
|
19/02/2024
|
Pankaj Kumar
|
3415039WL070057
|
Pankaj Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674118
|
|
Mr. PANKAJ KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-010/524
(Mal Nistara)
|
3415039000NRG24170220241225274
|
19/02/2024
|
Arti Devi
|
3415039WL070026
|
Arti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674109
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-023-010/529
(Mal Nistara)
|
3415039000NRG24170220241225884
|
19/02/2024
|
Rajiv Murmu
|
3415039WL070055
|
Rajiv Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674105
|
|
MR RAJIV MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-023-002/150
(Mal Nistara)
|
3415039000NRG24190220241229650
|
19/02/2024
|
Krishna Kumari
|
3415039WL070263
|
Krishna Kumari
|
00415
|
SBIN0008472
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765674103
|
|
MISS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-023-010/531
(Mal Nistara)
|
3415039000NRG24170220241225284
|
19/02/2024
|
Sarswati Devi
|
3415039WL070028
|
Sarswati Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674092
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/505
(Lakhanpahari)
|
3415039000NRG24190220241229665
|
19/02/2024
|
Shilpi Devi
|
3415039WL070265
|
Shilpi Devi
|
00415
|
SBIN0009231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674093
|
|
SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-023-005/515
(Mal Nistara)
|
3415039000NRG24190220241229656
|
19/02/2024
|
Juli Kumari
|
3415039WL070264
|
Juli Kumari
|
00415
|
SBIN0009780
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674097
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/17
(Lakhanpahari)
|
3415039000NRG24190220241229661
|
19/02/2024
|
GANESH PR MISHRA
|
3415039WL070265
|
GANESH PR MISHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674085
|
|
GANESH PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-007/303
(Lakhanpahari)
|
3415039000NRG24190220241229662
|
19/02/2024
|
JHULAN KUMARI
|
3415039WL070265
|
JHULAN KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674096
|
|
MRS JHULAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-007/306
(Lakhanpahari)
|
3415039000NRG24190220241229663
|
19/02/2024
|
SAVITA DEVI
|
3415039WL070265
|
SAVITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674098
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-020-007/683
(Lakhanpahari)
|
3415039000NRG24190220241229686
|
19/02/2024
|
Sitesh Kumar Mishra
|
3415039WL070267
|
Sitesh Kumar Mishra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674086
|
|
SITESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-020-007/686
(Lakhanpahari)
|
3415039000NRG24190220241229687
|
19/02/2024
|
Usha Devi
|
3415039WL070267
|
Usha Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674104
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-020-007/9
(Lakhanpahari)
|
3415039000NRG24190220241229689
|
19/02/2024
|
RAJU THAKUR
|
3415039WL070267
|
RAJU THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674089
|
|
MR RAJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-020-007/901
(Lakhanpahari)
|
3415039000NRG24190220241229690
|
19/02/2024
|
Ratan Kumar Thakur
|
3415039WL070267
|
Ratan Kumar Thakur
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674094
|
|
MR RATAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-002/128
(Mal Nistara)
|
3415039000NRG24190220241229649
|
19/02/2024
|
Uttam Kumar Yadav
|
3415039WL070263
|
Uttam Kumar Yadav
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765674112
|
|
UTTAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-002/17
(Mal Nistara)
|
3415039000NRG24190220241229638
|
19/02/2024
|
ASOK PANJIYARA
|
3415039WL070260
|
ASOK PANJIYARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674073
|
|
MR ASHOK PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-002/17
(Mal Nistara)
|
3415039000NRG24120220241210864
|
19/02/2024
|
ASOK PANJIYARA
|
3415039WL069235
|
ASOK PANJIYARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674072
|
|
MR ASHOK PANJIYARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-005/537
(Mal Nistara)
|
3415039000NRG24170220241225879
|
19/02/2024
|
SANGITA DEVI
|
3415039WL070055
|
SANGITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674091
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-005/540
(Mal Nistara)
|
3415039000NRG24170220241225880
|
19/02/2024
|
GANGA PASWAN
|
3415039WL070055
|
GANGA PASWAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674113
|
|
SHRI GANGA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-010/49
(Mal Nistara)
|
3415039000NRG24170220241225881
|
19/02/2024
|
SHIVJATAN HEMBRAM
|
3415039WL070055
|
SHIVJATAN HEMBRAM
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674111
|
|
MR SHIVJATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-010/522
(Mal Nistara)
|
3415039000NRG24170220241225882
|
19/02/2024
|
Surendra Murmu
|
3415039WL070055
|
Surendra Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674120
|
|
MR SURENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-010/527
(Mal Nistara)
|
3415039000NRG24170220241225883
|
19/02/2024
|
Manel Hemdram
|
3415039WL070055
|
Manel Hemdram
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674121
|
|
MR MANEL HEMDRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-010/530
(Mal Nistara)
|
3415039000NRG24170220241225283
|
19/02/2024
|
Anirudh Yadav
|
3415039WL070028
|
Anirudh Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674122
|
|
MR ANIRUDH YADEV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-010/532
(Mal Nistara)
|
3415039000NRG24170220241225285
|
19/02/2024
|
Pancha Devi
|
3415039WL070028
|
Pancha Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674090
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-010/66
(Mal Nistara)
|
3415039000NRG24170220241225275
|
19/02/2024
|
MANOJ YADAV
|
3415039WL070026
|
MANOJ YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674100
|
|
Mr. MANOJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-027-001/866
(Pipra)
|
3415039000NRG24170220241225817
|
19/02/2024
|
RAJEEV KUMAR
|
3415039WL070053
|
RAJEEV KUMAR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674115
|
|
Mr. RAJEEV KUMAR
|
INDIAN BANK(607105)
|
|
43
|
PATHERGAMA
|
JH-15-039-029-001/285
(Ranipur)
|
3415039000NRG24170220241225818
|
19/02/2024
|
JITENDRA YADAV
|
3415039WL070053
|
JITENDRA YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674088
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-029-001/287
(Ranipur)
|
3415039000NRG24170220241225819
|
19/02/2024
|
ANIL YADAV
|
3415039WL070053
|
ANIL YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674087
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-029-001/339
(Ranipur)
|
3415039000NRG24190220241229629
|
19/02/2024
|
RUCHI PANDAY
|
3415039WL070259
|
RUCHI PANDAY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674101
|
|
RUCHI PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATHERGAMA
|
JH-15-039-029-001/529
(Ranipur)
|
3415039000NRG24190220241229630
|
19/02/2024
|
SISEM DEVI
|
3415039WL070259
|
SISEM DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674095
|
|
MRS SHISAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-029-001/664
(Ranipur)
|
3415039000NRG24190220241229631
|
19/02/2024
|
Doli devi
|
3415039WL070259
|
Doli devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674114
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-029-001/665
(Ranipur)
|
3415039000NRG24190220241229632
|
19/02/2024
|
Manoj Kumar Dubey
|
3415039WL070259
|
Manoj Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674099
|
|
MR MANOJKUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
49
|
PATHERGAMA
|
JH-15-039-023-004/535
(Mal Nistara)
|
3415039000NRG24190220241229672
|
19/02/2024
|
PAPPU YADAV
|
3415039WL070266
|
PAPPU YADAV
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674131
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
PATHERGAMA
|
JH-15-039-023-002/14
(Mal Nistara)
|
3415039000NRG24190220241229637
|
19/02/2024
|
UPENDRA YADAV
|
3415039WL070260
|
UPENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674076
|
|
Mr. UPENDRA PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-002/14
(Mal Nistara)
|
3415039000NRG24120220241210862
|
19/02/2024
|
UPENDRA YADAV
|
3415039WL069235
|
UPENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674077
|
|
Mr. UPENDRA PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-002/30
(Mal Nistara)
|
3415039000NRG24190220241229699
|
19/02/2024
|
SUSILA DEVI
|
3415039WL070268
|
SUSILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674124
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-005/28
(Mal Nistara)
|
3415039000NRG24170220241225877
|
19/02/2024
|
MARANGMAY HEMBRAM
|
3415039WL070055
|
MARANGMAY HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674078
|
|
Mrs. MARANGMAY HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-005/34
(Mal Nistara)
|
3415039000NRG24190220241229655
|
19/02/2024
|
SANJHLI TUDU
|
3415039WL070264
|
SANJHLI TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674079
|
|
TALAMAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-008/145
(Mal Nistara)
|
3415039000NRG24190220241229711
|
19/02/2024
|
ARUN KR.BHANDRY
|
3415039WL070272
|
ARUN KR.BHANDRY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674083
|
|
Mr. ARUN KUMAR BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-008/22
(Mal Nistara)
|
3415039000NRG24170220241225898
|
19/02/2024
|
GYANDEV PANJIYARA
|
3415039WL070057
|
GYANDEV PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765674132
|
|
Mr. GYANDEO PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-008/39
(Mal Nistara)
|
3415039000NRG24190220241229712
|
19/02/2024
|
JYOTISH MAHARANA
|
3415039WL070272
|
JYOTISH MAHARANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674080
|
|
Mrs. JYOTISH . MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PATHERGAMA
|
JH-15-039-023-008/6
(Mal Nistara)
|
3415039000NRG24170220241225894
|
19/02/2024
|
SVILA DEVI
|
3415039WL070056
|
SVILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674133
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-008/63
(Mal Nistara)
|
3415039000NRG24170220241225233
|
19/02/2024
|
MANOJ MAHRANA
|
3415039WL070021
|
MANOJ MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674081
|
|
Mr. MANOJ . MAHRANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-008/63
(Mal Nistara)
|
3415039000NRG24170220241225234
|
19/02/2024
|
NITO DEVI
|
3415039WL070021
|
NITO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674138
|
|
NITU DEVI
|
IDBI BANK(607095)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-010/24
(Mal Nistara)
|
3415039000NRG24170220241225229
|
19/02/2024
|
kiran devi
|
3415039WL070020
|
kiran devi
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674135
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
62
|
PATHERGAMA
|
JH-15-039-023-004/550
(Mal Nistara)
|
3415039000NRG24190220241229701
|
19/02/2024
|
Munni Devi
|
3415039WL070269
|
Munni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674071
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
PATHERGAMA
|
JH-15-039-023-002/135
(Mal Nistara)
|
3415039000NRG24190220241229707
|
19/02/2024
|
Manju Devi
|
3415039WL070271
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674148
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-023-002/144
(Mal Nistara)
|
3415039000NRG24190220241229703
|
19/02/2024
|
Kumari Sandhya Yadav
|
3415039WL070270
|
Kumari Sandhya Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674151
|
|
Mrs. KUMARI SANDHYA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PATHERGAMA
|
JH-15-039-023-002/145
(Mal Nistara)
|
3415039000NRG24190220241229704
|
19/02/2024
|
Shiromani Devi
|
3415039WL070270
|
Shiromani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674075
|
|
Mrs. SIROMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PATHERGAMA
|
JH-15-039-023-002/153
(Mal Nistara)
|
3415039000NRG24190220241229653
|
19/02/2024
|
Mamta Devi
|
3415039WL070264
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674149
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PATHERGAMA
|
JH-15-039-023-002/17
(Mal Nistara)
|
3415039000NRG24190220241229639
|
19/02/2024
|
LAXMI DEVI
|
3415039WL070260
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674147
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PATHERGAMA
|
JH-15-039-023-002/17
(Mal Nistara)
|
3415039000NRG24120220241210863
|
19/02/2024
|
LAXMI DEVI
|
3415039WL069235
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674146
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PATHERGAMA
|
JH-15-039-023-005/519
(Mal Nistara)
|
3415039000NRG24190220241229674
|
19/02/2024
|
Lalan Kumar
|
3415039WL070266
|
Lalan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674134
|
|
Mr. LALAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PATHERGAMA
|
JH-15-039-023-005/524
(Mal Nistara)
|
3415039000NRG24190220241229675
|
19/02/2024
|
Basmati Soren
|
3415039WL070266
|
Basmati Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674150
|
|
Miss. BASMATI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PATHERGAMA
|
JH-15-039-023-005/525
(Mal Nistara)
|
3415039000NRG24190220241229676
|
19/02/2024
|
Pravesh Kumar
|
3415039WL070266
|
Pravesh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674158
|
|
Mr. PRAVESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PATHERGAMA
|
JH-15-039-023-005/526
(Mal Nistara)
|
3415039000NRG24190220241229677
|
19/02/2024
|
Shyamlal Soren
|
3415039WL070266
|
Shyamlal Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674159
|
|
Mr. SHYAMLAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PATHERGAMA
|
JH-15-039-023-005/531
(Mal Nistara)
|
3415039000NRG24170220241225878
|
19/02/2024
|
SONA KISKU
|
3415039WL070055
|
SONA KISKU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674136
|
|
Mrs. SONA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PATHERGAMA
|
JH-15-039-023-005/535
(Mal Nistara)
|
3415039000NRG24190220241229721
|
19/02/2024
|
Subodh Kumar
|
3415039WL070273
|
Subodh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674144
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-023-007/175
(Mal Nistara)
|
3415039000NRG24190220241229710
|
19/02/2024
|
Kritik Roshan
|
3415039WL070272
|
Kritik Roshan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674143
|
|
Mr. KRITIK ROSHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PATHERGAMA
|
JH-15-039-023-007/175
(Mal Nistara)
|
3415039000NRG24190220241229709
|
19/02/2024
|
Sanjay Kumar Yadav
|
3415039WL070272
|
Sanjay Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674082
|
|
Sanjay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATHERGAMA
|
JH-15-039-023-007/177
(Mal Nistara)
|
3415039000NRG24170220241225897
|
19/02/2024
|
Putul Devi
|
3415039WL070057
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674137
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PATHERGAMA
|
JH-15-039-023-008/155
(Mal Nistara)
|
3415039000NRG24170220241225289
|
19/02/2024
|
VIDYA DEVI
|
3415039WL070029
|
VIDYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674154
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-023-008/202
(Mal Nistara)
|
3415039000NRG24170220241225269
|
19/02/2024
|
Ramji Kumar Panjiyara
|
3415039WL070025
|
Ramji Kumar Panjiyara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674145
|
|
Mr. RAMJI KUMAR PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PATHERGAMA
|
JH-15-039-023-008/204
(Mal Nistara)
|
3415039000NRG24170220241225231
|
19/02/2024
|
Premlal Kumar
|
3415039WL070021
|
Premlal Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674157
|
|
PREMLAL KUMAR S/O GYANDEV PANJIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PATHERGAMA
|
JH-15-039-023-008/206
(Mal Nistara)
|
3415039000NRG24170220241225232
|
19/02/2024
|
Ranveer Singh
|
3415039WL070021
|
Ranveer Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674142
|
|
Mr. RANVEER SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PATHERGAMA
|
JH-15-039-023-008/413
(Mal Nistara)
|
3415039000NRG24170220241225279
|
19/02/2024
|
Beby Devi
|
3415039WL070027
|
Beby Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674152
|
|
Mrs. BEBY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PATHERGAMA
|
JH-15-039-023-008/414
(Mal Nistara)
|
3415039000NRG24170220241225239
|
19/02/2024
|
Chunchun Maharana
|
3415039WL070022
|
Chunchun Maharana
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674160
|
|
Mr. CHUNCHUN MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PATHERGAMA
|
JH-15-039-023-008/415
(Mal Nistara)
|
3415039000NRG24170220241225240
|
19/02/2024
|
Mahavir Singh
|
3415039WL070022
|
Mahavir Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674141
|
|
Mr. MAHAVIR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PATHERGAMA
|
JH-15-039-023-008/418
(Mal Nistara)
|
3415039000NRG24170220241225291
|
19/02/2024
|
Abhishekh Kumar
|
3415039WL070029
|
Abhishekh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674140
|
|
Mr. ABHISHEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PATHERGAMA
|
JH-15-039-023-008/524
(Mal Nistara)
|
3415039000NRG24170220241225280
|
19/02/2024
|
Amit Maharana
|
3415039WL070027
|
Amit Maharana
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674119
|
|
Mr. AMIT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PATHERGAMA
|
JH-15-039-023-008/535
(Mal Nistara)
|
3415039000NRG24170220241225241
|
19/02/2024
|
Ashok Kumar
|
3415039WL070022
|
Ashok Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674139
|
|
Mr. ASHOK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PATHERGAMA
|
JH-15-039-023-009/111
(Mal Nistara)
|
3415039000NRG24190220241229647
|
19/02/2024
|
UPENDRA YADAV
|
3415039WL070262
|
UPENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674153
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PATHERGAMA
|
JH-15-039-023-009/583
(Mal Nistara)
|
3415039000NRG24170220241225901
|
19/02/2024
|
Ram Vrish Sah
|
3415039WL070057
|
Ram Vrish Sah
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674156
|
|
Mr. RAM VRISH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
PATHERGAMA
|
JH-15-039-023-010/145
(Mal Nistara)
|
3415039000NRG24170220241225273
|
19/02/2024
|
Sita Devi
|
3415039WL070026
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765674155
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122436
|
122436
|
|
|
|
|
|
|
|