|
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-15-039-006-001/175
(Chilkara Govind)
|
3415039000NRG24171020230902096
|
17/10/2023
|
JNARDHAN MAHTO
|
3415039WL050356
|
JNARDHAN MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964262
|
|
JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/176
(Chilkara Govind)
|
3415039000NRG24171020230902097
|
17/10/2023
|
MUKESH KR. MAHTO
|
3415039WL050356
|
MUKESH KR. MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964255
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/21
(Chilkara Govind)
|
3415039000NRG24171020230902016
|
17/10/2023
|
SIKANDAR KUMAR DAS
|
3415039WL050354
|
SIKANDAR KUMAR DAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964256
|
|
SIKANDAR KUMAR DAS
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/459
(Chilkara Govind)
|
3415039000NRG24171020230902098
|
17/10/2023
|
NAVIN KUMAR RAMANI
|
3415039WL050356
|
NAVIN KUMAR RAMANI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964278
|
|
NAVIN KUMAR RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-001/525
(Chilkara Govind)
|
3415039000NRG24171020230902100
|
17/10/2023
|
DEVRANI KUMARI
|
3415039WL050356
|
DEVRANI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964286
|
|
DEVRANI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/170
(Chilkara Govind)
|
3415039000NRG24171020230902105
|
17/10/2023
|
KIRANI MURMUR
|
3415039WL050356
|
KIRANI MURMUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964287
|
|
KIRANEE MURMU
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/207
(Chilkara Govind)
|
3415039000NRG24171020230902050
|
17/10/2023
|
KASIM ANSARI
|
3415039WL050355
|
KASIM ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964274
|
|
KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-002/212
(Chilkara Govind)
|
3415039000NRG24171020230902051
|
17/10/2023
|
TAIRUN BIBI
|
3415039WL050355
|
TAIRUN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964288
|
|
TAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-002/316
(Chilkara Govind)
|
3415039000NRG24171020230902020
|
17/10/2023
|
SOBHA DEVI
|
3415039WL050354
|
SOBHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964285
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-002/360
(Chilkara Govind)
|
3415039000NRG24171020230902021
|
17/10/2023
|
SANJAY HEMBRAM
|
3415039WL050354
|
SANJAY HEMBRAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964298
|
|
SANJAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-002/364
(Chilkara Govind)
|
3415039000NRG24171020230902112
|
17/10/2023
|
LALIT THAKUR
|
3415039WL050356
|
LALIT THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964261
|
|
MR LALIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-002/368
(Chilkara Govind)
|
3415039000NRG24171020230902113
|
17/10/2023
|
HAZRA BIBI
|
3415039WL050356
|
HAZRA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964271
|
|
HAZRA BIBI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-002/379
(Chilkara Govind)
|
3415039000NRG24171020230902057
|
17/10/2023
|
RAJENDRA MADAIYA
|
3415039WL050355
|
RAJENDRA MADAIYA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964301
|
|
RAJENDRA MADAIYA
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-002/519
(Chilkara Govind)
|
3415039000NRG24171020230902026
|
17/10/2023
|
KIRAN DEVI
|
3415039WL050354
|
KIRAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964289
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-002/574
(Chilkara Govind)
|
3415039000NRG24171020230902062
|
17/10/2023
|
Pinki Devi
|
3415039WL050355
|
Pinki Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964294
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-002/605
(Chilkara Govind)
|
3415039000NRG24171020230902064
|
17/10/2023
|
Bimla Devi
|
3415039WL050355
|
Bimla Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964297
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-002/606
(Chilkara Govind)
|
3415039000NRG24171020230902065
|
17/10/2023
|
Khusbu Devi
|
3415039WL050355
|
Khusbu Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964296
|
|
KHUSBU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-002/627
(Chilkara Govind)
|
3415039000NRG24171020230902068
|
17/10/2023
|
Mina Devi
|
3415039WL050355
|
Mina Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964304
|
|
Miss. SARASWATI KUMARI (M) NG SUKDEO MAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-002/702
(Chilkara Govind)
|
3415039000NRG24171020230902027
|
17/10/2023
|
Jotish Hembrom
|
3415039WL050354
|
Jotish Hembrom
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964303
|
|
MR JOTISH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-003/1
(Chilkara Govind)
|
3415039000NRG24171020230902172
|
17/10/2023
|
RAMDEV YADAV
|
3415039WL050357
|
RAMDEV YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964306
|
|
RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-003/115
(Chilkara Govind)
|
3415039000NRG24171020230902117
|
17/10/2023
|
Pallavi Devi
|
3415039WL050356
|
Pallavi Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964300
|
|
PALLAVI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-003/209
(Chilkara Govind)
|
3415039000NRG24171020230902173
|
17/10/2023
|
Jawahar prasad sah
|
3415039WL050357
|
Jawahar prasad sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964295
|
|
MR JAWAHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-003/234
(Chilkara Govind)
|
3415039000NRG24171020230902122
|
17/10/2023
|
Ramrekh Hembram
|
3415039WL050356
|
Ramrekh Hembram
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964293
|
|
RAMREKH HEMBRAM
|
BANK OF INDIA(508505)
|
|
24
|
PATHERGAMA
|
JH-15-039-006-003/255
(Chilkara Govind)
|
3415039000NRG24171020230902123
|
17/10/2023
|
Vishwanath Lu
|
3415039WL050356
|
Vishwanath Lu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964307
|
|
VISHWANATH LU
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-006-003/701
(Chilkara Govind)
|
3415039000NRG24171020230902124
|
17/10/2023
|
Ganesh Tudu
|
3415039WL050356
|
Ganesh Tudu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964302
|
|
GANESH TUDU
|
BANK OF INDIA(508505)
|
|
26
|
PATHERGAMA
|
JH-15-039-006-004/197
(Chilkara Govind)
|
3415039000NRG24171020230902238
|
17/10/2023
|
Nirmal Das
|
3415039WL050363
|
Nirmal Das
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964305
|
|
NIRMAL DAS
|
BANK OF INDIA(508505)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-004/239
(Chilkara Govind)
|
3415039000NRG24171020230902177
|
17/10/2023
|
Usha Devi
|
3415039WL050357
|
Usha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964272
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-004/247
(Chilkara Govind)
|
3415039000NRG24171020230902129
|
17/10/2023
|
Priyanshu Kumar
|
3415039WL050356
|
Priyanshu Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964284
|
|
PRIYANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-004/36
(Chilkara Govind)
|
3415039000NRG24171020230902131
|
17/10/2023
|
RAJARAM HEMBRAM
|
3415039WL050356
|
RAJARAM HEMBRAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964268
|
|
RAJARAM HEMBROM
|
BANK OF INDIA(508505)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-004/49
(Chilkara Govind)
|
3415039000NRG24171020230902178
|
17/10/2023
|
RAMDAS RAVIDAS
|
3415039WL050357
|
RAMDAS RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964263
|
|
RAMDAS RAVIDAS
|
BANK OF INDIA(508505)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-004/50
(Chilkara Govind)
|
3415039000NRG24171020230902179
|
17/10/2023
|
PUNAM DEVI
|
3415039WL050357
|
PUNAM DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964299
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PATHERGAMA
|
JH-15-039-006-004/570
(Chilkara Govind)
|
3415039000NRG24171020230902132
|
17/10/2023
|
Harish Chandra Ravidas
|
3415039WL050356
|
Harish Chandra Ravidas
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964291
|
|
MR HARISH CHANDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-006-004/571
(Chilkara Govind)
|
3415039000NRG24171020230902133
|
17/10/2023
|
Putul Devi
|
3415039WL050356
|
Putul Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964292
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PATHERGAMA
|
JH-15-039-006-004/99
(Chilkara Govind)
|
3415039000NRG24171020230902181
|
17/10/2023
|
CHTTISH RAVIDAS
|
3415039WL050357
|
CHTTISH RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964253
|
|
CHHATIS RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-006-001/608
(Chilkara Govind)
|
3415039000NRG24171020230902228
|
17/10/2023
|
Radha Kant Ramani
|
3415039WL050363
|
Radha Kant Ramani
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964308
|
|
MR RADHAKANT RAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-006-002/294
(Chilkara Govind)
|
3415039000NRG24171020230902054
|
17/10/2023
|
Naresh Hembrom
|
3415039WL050355
|
Naresh Hembrom
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964233
|
|
Mr. NARESH HEMBROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-006-001/168
(Chilkara Govind)
|
3415039000NRG24171020230902048
|
17/10/2023
|
SANJAY KUMAR MANDAL
|
3415039WL050355
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964242
|
|
SANJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
38
|
PATHERGAMA
|
JH-15-039-006-001/462
(Chilkara Govind)
|
3415039000NRG24171020230902099
|
17/10/2023
|
CHANDRA SHAKHER DAS
|
3415039WL050356
|
CHANDRA SHAKHER DAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964232
|
|
MR CHANDRA SHEKHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-006-001/583
(Chilkara Govind)
|
3415039000NRG24171020230902049
|
17/10/2023
|
Sudhi Mahto
|
3415039WL050355
|
Sudhi Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964266
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-006-001/610
(Chilkara Govind)
|
3415039000NRG24171020230902229
|
17/10/2023
|
Buddhdeo Kumar Das
|
3415039WL050363
|
Buddhdeo Kumar Das
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964252
|
|
MR BUDHDEO KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-006-002/165
(Chilkara Govind)
|
3415039000NRG24171020230902103
|
17/10/2023
|
TALA MURMUR
|
3415039WL050356
|
TALA MURMUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964238
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-006-002/171
(Chilkara Govind)
|
3415039000NRG24171020230902106
|
17/10/2023
|
MANIK HEMBRAM
|
3415039WL050356
|
MANIK HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964239
|
|
MANIK HEMBRAM
|
BANK OF INDIA(508505)
|
|
43
|
PATHERGAMA
|
JH-15-039-006-002/199
(Chilkara Govind)
|
3415039000NRG24171020230902107
|
17/10/2023
|
ANJU DEVI
|
3415039WL050356
|
ANJU DEVI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963964258
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PATHERGAMA
|
JH-15-039-006-002/202
(Chilkara Govind)
|
3415039000NRG24171020230902108
|
17/10/2023
|
MANJU DEVI
|
3415039WL050356
|
MANJU DEVI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963964259
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
45
|
PATHERGAMA
|
JH-15-039-006-002/242
(Chilkara Govind)
|
3415039000NRG24171020230902109
|
17/10/2023
|
BHADU DEVI
|
3415039WL050356
|
BHADU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964243
|
|
MISS BHADU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-006-002/292
(Chilkara Govind)
|
3415039000NRG24171020230902053
|
17/10/2023
|
betalal murmu
|
3415039WL050355
|
betalal murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964240
|
|
MR BETA LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-006-002/293
(Chilkara Govind)
|
3415039000NRG24171020230902110
|
17/10/2023
|
Siman Hembrom
|
3415039WL050356
|
Siman Hembrom
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964244
|
|
MR SAEMN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-006-002/297
(Chilkara Govind)
|
3415039000NRG24171020230902111
|
17/10/2023
|
Mahendra Hansda
|
3415039WL050356
|
Mahendra Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964254
|
|
MR MAHENDAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-006-002/314
(Chilkara Govind)
|
3415039000NRG24171020230902019
|
17/10/2023
|
RATAN KUMAR PAL
|
3415039WL050354
|
RATAN KUMAR PAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964241
|
|
MR RATANKUMAR SUBAL PAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-006-002/370
(Chilkara Govind)
|
3415039000NRG24171020230902022
|
17/10/2023
|
MEJURA BIBI
|
3415039WL050354
|
MEJURA BIBI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964267
|
|
MR MD MISTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-006-002/492
(Chilkara Govind)
|
3415039000NRG24171020230902059
|
17/10/2023
|
AKHTAR ANSARI
|
3415039WL050355
|
AKHTAR ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964260
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
PATHERGAMA
|
JH-15-039-006-002/506
(Chilkara Govind)
|
3415039000NRG24171020230902025
|
17/10/2023
|
AJAY KUMAR YADAV
|
3415039WL050354
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964275
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-006-002/521
(Chilkara Govind)
|
3415039000NRG24171020230902061
|
17/10/2023
|
SUBAL PAL
|
3415039WL050355
|
SUBAL PAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964264
|
|
SUBAL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-006-002/608
(Chilkara Govind)
|
3415039000NRG24171020230902067
|
17/10/2023
|
Mini Devi
|
3415039WL050355
|
Mini Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964277
|
|
Miss. FUL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PATHERGAMA
|
JH-15-039-006-003/102
(Chilkara Govind)
|
3415039000NRG24171020230902230
|
17/10/2023
|
KAPIL TATWA
|
3415039WL050363
|
KAPIL TATWA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964231
|
|
KAPIL TATWA
|
BANK OF INDIA(508505)
|
|
56
|
PATHERGAMA
|
JH-15-039-006-003/214
(Chilkara Govind)
|
3415039000NRG24171020230902121
|
17/10/2023
|
GANESH SAH
|
3415039WL050356
|
GANESH SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964235
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-006-003/224
(Chilkara Govind)
|
3415039000NRG24171020230902174
|
17/10/2023
|
SARVJEET
|
3415039WL050357
|
SARVJEET
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964270
|
|
SARVJEET HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATHERGAMA
|
JH-15-039-006-003/226
(Chilkara Govind)
|
3415039000NRG24171020230902175
|
17/10/2023
|
Shyam Lal Hembram
|
3415039WL050357
|
Shyam Lal Hembram
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964273
|
|
MR SHYAM LAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-006-003/245
(Chilkara Govind)
|
3415039000NRG24171020230902232
|
17/10/2023
|
Vishnu Kumar Sah
|
3415039WL050363
|
Vishnu Kumar Sah
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964279
|
|
VISHNU KUMAR SAH
|
BANK OF INDIA(508505)
|
|
60
|
PATHERGAMA
|
JH-15-039-006-003/247
(Chilkara Govind)
|
3415039000NRG24171020230902233
|
17/10/2023
|
Rohit Kumar Bhagat
|
3415039WL050363
|
Rohit Kumar Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964251
|
|
MR ROHIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-006-003/252
(Chilkara Govind)
|
3415039000NRG24171020230902234
|
17/10/2023
|
Mohit Kumar Bhagat
|
3415039WL050363
|
Mohit Kumar Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963964250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
PATHERGAMA
|
JH-15-039-006-003/254
(Chilkara Govind)
|
3415039000NRG24171020230902235
|
17/10/2023
|
Mandip Kumar
|
3415039WL050363
|
Mandip Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964280
|
|
MR MANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-006-003/702
(Chilkara Govind)
|
3415039000NRG24171020230902125
|
17/10/2023
|
Shiv Kumar Hansda
|
3415039WL050356
|
Shiv Kumar Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964283
|
|
MR SHIV KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-006-003/83
(Chilkara Govind)
|
3415039000NRG24171020230902126
|
17/10/2023
|
TALAMAY SOREN
|
3415039WL050356
|
TALAMAY SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964257
|
|
MRS TALAMAY SORAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-006-004/109
(Chilkara Govind)
|
3415039000NRG24171020230902029
|
17/10/2023
|
VISWNATH RAVIDAS
|
3415039WL050354
|
VISWNATH RAVIDAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964237
|
|
MR VISHWANATH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-006-004/129
(Chilkara Govind)
|
3415039000NRG24171020230902127
|
17/10/2023
|
BASUKI MAHTO
|
3415039WL050356
|
BASUKI MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964234
|
|
MR HARI PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-006-004/136
(Chilkara Govind)
|
3415039000NRG24171020230902128
|
17/10/2023
|
RANJU DEVI
|
3415039WL050356
|
RANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964265
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATHERGAMA
|
JH-15-039-006-004/249
(Chilkara Govind)
|
3415039000NRG24171020230902030
|
17/10/2023
|
Kaushal Kumar Mahto
|
3415039WL050354
|
Kaushal Kumar Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964281
|
|
MR KOUSHAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-033-003/555
(Pathergama)
|
3415039000NRG24171020230902182
|
17/10/2023
|
Pinki Kumari
|
3415039WL050357
|
Pinki Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964282
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
70
|
PATHERGAMA
|
JH-15-039-006-004/195
(Chilkara Govind)
|
3415039000NRG24171020230902237
|
17/10/2023
|
Santosh Kumar Gupta
|
3415039WL050363
|
Santosh Kumar Gupta
|
00415
|
SBIN0009238
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964230
|
|
MR SANTOSH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
PATHERGAMA
|
JH-15-039-006-001/552
(Chilkara Govind)
|
3415039000NRG24171020230902102
|
17/10/2023
|
SONI KUMARI
|
3415039WL050356
|
SONI KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964269
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
PATHERGAMA
|
JH-15-039-006-002/226
(Chilkara Govind)
|
3415039000NRG24171020230902052
|
17/10/2023
|
JAYDHAN MAREYA
|
3415039WL050355
|
JAYDHAN MAREYA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964229
|
|
JAIDHAN MARAYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-006-002/378
(Chilkara Govind)
|
3415039000NRG24171020230902056
|
17/10/2023
|
DILIP MARAIYA
|
3415039WL050355
|
DILIP MARAIYA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964276
|
|
MR DILIP MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-006-002/405
(Chilkara Govind)
|
3415039000NRG24171020230902024
|
17/10/2023
|
PAWAN YADAV
|
3415039WL050354
|
PAWAN YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964246
|
|
MR MINOR PAWAN YADAV N G OF MANGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-006-002/604
(Chilkara Govind)
|
3415039000NRG24171020230902063
|
17/10/2023
|
Rakesh Yadav
|
3415039WL050355
|
Rakesh Yadav
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964245
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-006-002/629
(Chilkara Govind)
|
3415039000NRG24171020230902070
|
17/10/2023
|
Upendra Maraiya
|
3415039WL050355
|
Upendra Maraiya
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964249
|
|
MR UPENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-006-002/631
(Chilkara Govind)
|
3415039000NRG24171020230902114
|
17/10/2023
|
Kundan Yadav
|
3415039WL050356
|
Kundan Yadav
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964248
|
|
MR MINOR KUNDAN KUMAR YADAV N G OF MANGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-006-002/632
(Chilkara Govind)
|
3415039000NRG24171020230902115
|
17/10/2023
|
Shyam Kumar Thakur
|
3415039WL050356
|
Shyam Kumar Thakur
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964247
|
|
MR SHYAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-006-004/194
(Chilkara Govind)
|
3415039000NRG24171020230902236
|
17/10/2023
|
Shailesh Kumar Gupta
|
3415039WL050363
|
Shailesh Kumar Gupta
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964236
|
|
SHAILESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
80
|
PATHERGAMA
|
JH-15-039-006-002/520
(Chilkara Govind)
|
3415039000NRG24171020230902060
|
17/10/2023
|
RAJENDRA YADAV
|
3415039WL050355
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963964290
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108984
|
108984
|
|
|
|
|
|
|
|