|
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-15-039-023-009/136
(Mal Nistara)
|
3415039000NRG24Z070620230244322
|
07/06/2023
|
ASHOKE PANJIYARA
|
3415039WL011338
|
ASHOKE PANJIYARA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
ASHOK PANJIYARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-010/507
(Mal Nistara)
|
3415039000NRG24Z070620230245909
|
07/06/2023
|
AMIT KUMAR
|
3415039WL011404
|
AMIT KUMAR
|
00078
|
CNRB0004325
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-001/5
(Mal Nistara)
|
3415039000NRG24Z070620230244095
|
07/06/2023
|
PANESHWER MURMU
|
3415039WL011328
|
PANESHWER MURMU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR PANESHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-002/133
(Mal Nistara)
|
3415039000NRG24Z070620230244053
|
07/06/2023
|
Kusum Devi
|
3415039WL011325
|
Kusum Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-005/512
(Mal Nistara)
|
3415039000NRG24Z070620230244058
|
07/06/2023
|
Talabiti Kisku
|
3415039WL011325
|
Talabiti Kisku
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS TALABITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/61
(Mal Nistara)
|
3415039000NRG24Z070620230244113
|
07/06/2023
|
DEVILAL BASKI
|
3415039WL011329
|
DEVILAL BASKI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR DEVILAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-007/12
(Mal Nistara)
|
3415039000NRG24Z070620230244096
|
07/06/2023
|
RAJKISHOR HEMBRAM
|
3415039WL011328
|
RAJKISHOR HEMBRAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR RAJ KISHOR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/504
(Mal Nistara)
|
3415039000NRG24Z070620230244120
|
07/06/2023
|
Umesh Yadav
|
3415039WL011329
|
Umesh Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/659
(Mal Nistara)
|
3415039000NRG24Z070620230244121
|
07/06/2023
|
Siyaram Yadev
|
3415039WL011329
|
Siyaram Yadev
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-010/517
(Mal Nistara)
|
3415039000NRG24Z070620230245895
|
07/06/2023
|
Sanoti Hembram
|
3415039WL011403
|
Sanoti Hembram
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS SANOTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-010/92
(Mal Nistara)
|
3415039000NRG24Z070620230245897
|
07/06/2023
|
Sushila Besra
|
3415039WL011403
|
Sushila Besra
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS SUSHILA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/334
(Ranipur)
|
3415039000NRG24Z070620230244189
|
07/06/2023
|
Narottam Kumar Mishra
|
3415039WL011332
|
Narottam Kumar Mishra
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
NAROTTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-023-001/90
(Mal Nistara)
|
3415039000NRG24Z070620230244137
|
07/06/2023
|
GEETA DEVI
|
3415039WL011330
|
GEETA DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-023-010/520
(Mal Nistara)
|
3415039000NRG24Z070620230245896
|
07/06/2023
|
Anita Hembrom
|
3415039WL011403
|
Anita Hembrom
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Anita Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-029-001/303
(Ranipur)
|
3415039000NRG24Z070620230244188
|
07/06/2023
|
BINDU DEVI
|
3415039WL011332
|
BINDU DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-023-002/125
(Mal Nistara)
|
3415039000NRG24Z070620230244067
|
07/06/2023
|
Awinash Kumar Yadav
|
3415039WL011326
|
Awinash Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR AVINASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-005/505
(Mal Nistara)
|
3415039000NRG24Z070620230244112
|
07/06/2023
|
Maloti Murmu
|
3415039WL011329
|
Maloti Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MALOTI MURMU
|
UCO BANK(607066)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-006/106
(Mal Nistara)
|
3415039000NRG24Z070620230244114
|
07/06/2023
|
LOBIN KISKU
|
3415039WL011329
|
LOBIN KISKU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR LOBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-023-006/551
(Mal Nistara)
|
3415039000NRG24Z070620230244118
|
07/06/2023
|
Dulad Hansda
|
3415039WL011329
|
Dulad Hansda
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
DULAD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATHERGAMA
|
JH-15-039-023-010/508
(Mal Nistara)
|
3415039000NRG24Z070620230245910
|
07/06/2023
|
JITENDRA KUMAR YADAV
|
3415039WL011404
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-023-010/510
(Mal Nistara)
|
3415039000NRG24Z070620230245911
|
07/06/2023
|
BARUN KUMAR YADAV
|
3415039WL011404
|
BARUN KUMAR YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR BARUN KUMAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-010/513
(Mal Nistara)
|
3415039000NRG24Z070620230245893
|
07/06/2023
|
Nirma Hembram
|
3415039WL011403
|
Nirma Hembram
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MISS NIRMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-023-010/516
(Mal Nistara)
|
3415039000NRG24Z070620230245894
|
07/06/2023
|
Paku Murmu
|
3415039WL011403
|
Paku Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MISS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-010/93
(Mal Nistara)
|
3415039000NRG24Z070620230245898
|
07/06/2023
|
Jantlal Murmu
|
3415039WL011403
|
Jantlal Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR JANTIAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-029-001/208
(Ranipur)
|
3415039000NRG24Z070620230244183
|
07/06/2023
|
BAIDHNATH YADAV
|
3415039WL011332
|
BAIDHNATH YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR BAIDNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-001/232
(Ranipur)
|
3415039000NRG24Z070620230244184
|
07/06/2023
|
YAGENDRA YADAV
|
3415039WL011332
|
YAGENDRA YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-001/272
(Ranipur)
|
3415039000NRG24Z070620230244185
|
07/06/2023
|
MINA DEVI
|
3415039WL011332
|
MINA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-029-001/279
(Ranipur)
|
3415039000NRG24Z070620230244186
|
07/06/2023
|
SUNAINA DEVI
|
3415039WL011332
|
SUNAINA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-001/290
(Ranipur)
|
3415039000NRG24Z070620230244187
|
07/06/2023
|
RANIYA DEVI
|
3415039WL011332
|
RANIYA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-029-001/607
(Ranipur)
|
3415039000NRG24Z070620230245914
|
07/06/2023
|
Bikesh Kumar Yadav
|
3415039WL011404
|
Bikesh Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR BIKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-029-001/607
(Ranipur)
|
3415039000NRG24Z070620230245915
|
07/06/2023
|
Rani Kumari
|
3415039WL011404
|
Rani Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
32
|
PATHERGAMA
|
JH-15-039-029-001/636
(Ranipur)
|
3415039000NRG24Z070620230245916
|
07/06/2023
|
Sukesh Kumar Yadav
|
3415039WL011404
|
Sukesh Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SUKESH KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-029-001/638
(Ranipur)
|
3415039000NRG24Z070620230245900
|
07/06/2023
|
Deenanath Yadav
|
3415039WL011403
|
Deenanath Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR DEENANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-023-001/76
(Mal Nistara)
|
3415039000NRG24Z070620230244051
|
07/06/2023
|
PRAHLAD MAHTO
|
3415039WL011325
|
PRAHLAD MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. PRAHLAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-001/90
(Mal Nistara)
|
3415039000NRG24Z070620230244136
|
07/06/2023
|
ASHIN MODI
|
3415039WL011330
|
ASHIN MODI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. ASHWIN MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-002/6
(Mal Nistara)
|
3415039000NRG24Z070620230244054
|
07/06/2023
|
AJAY PANJIYARA
|
3415039WL011325
|
AJAY PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. AJAY PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-005/23
(Mal Nistara)
|
3415039000NRG24Z070620230244138
|
07/06/2023
|
SONARAM MURMU
|
3415039WL011330
|
SONARAM MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. SONARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-005/37
(Mal Nistara)
|
3415039000NRG24Z070620230245891
|
07/06/2023
|
MO SONA MARANDI
|
3415039WL011403
|
MO SONA MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mrs. SONA . MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-005/51
(Mal Nistara)
|
3415039000NRG24Z070620230244056
|
07/06/2023
|
MUKESH TUDU
|
3415039WL011325
|
MUKESH TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. MUKESH TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-005/52
(Mal Nistara)
|
3415039000NRG24Z070620230244060
|
07/06/2023
|
JOHIN TUDU
|
3415039WL011325
|
JOHIN TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR JOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-005/63
(Mal Nistara)
|
3415039000NRG24Z070620230244062
|
07/06/2023
|
BAHAMAI WASKI
|
3415039WL011325
|
BAHAMAI WASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. BAHAMAI WASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-005/74
(Mal Nistara)
|
3415039000NRG24Z070620230245892
|
07/06/2023
|
KANTI YADAV
|
3415039WL011403
|
KANTI YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. KRANNTI PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-006/150
(Mal Nistara)
|
3415039000NRG24Z070620230244115
|
07/06/2023
|
DEO NARAYAN MARANDI
|
3415039WL011329
|
DEO NARAYAN MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. DEO NARAYAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-006/150
(Mal Nistara)
|
3415039000NRG24Z070620230244116
|
07/06/2023
|
LALITA HANSDA
|
3415039WL011329
|
LALITA HANSDA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mrs. LALITA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-006/172
(Mal Nistara)
|
3415039000NRG24Z070620230244117
|
07/06/2023
|
SULEMAN KISKU
|
3415039WL011329
|
SULEMAN KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. SULEMAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-006/74
(Mal Nistara)
|
3415039000NRG24Z070620230244063
|
07/06/2023
|
JAIRAM BASKI
|
3415039WL011325
|
JAIRAM BASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. JAIRAM BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-008/107
(Mal Nistara)
|
3415039000NRG24Z070620230244143
|
07/06/2023
|
GANPAT BHANDARY
|
3415039WL011330
|
GANPAT BHANDARY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. GANPATI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-008/75
(Mal Nistara)
|
3415039000NRG24Z070620230244064
|
07/06/2023
|
ANKUSH MAHRANA
|
3415039WL011325
|
ANKUSH MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. ANKUSH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-009/104
(Mal Nistara)
|
3415039000NRG24Z070620230244320
|
07/06/2023
|
FULESWER SHA
|
3415039WL011338
|
FULESWER SHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. FULESHWAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-009/133
(Mal Nistara)
|
3415039000NRG24Z070620230244321
|
07/06/2023
|
MIHI LAL PANJIYARA
|
3415039WL011338
|
MIHI LAL PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. MIHILAL PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-009/135
(Mal Nistara)
|
3415039000NRG24Z070620230244122
|
07/06/2023
|
YOGENDRA PANJIYARA
|
3415039WL011329
|
YOGENDRA PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mrs. YOGENDRA . PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-009/139
(Mal Nistara)
|
3415039000NRG24Z070620230244324
|
07/06/2023
|
RAMJIVAN.PANJIYARA
|
3415039WL011338
|
RAMJIVAN.PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
LABHAUK SAMITI MALRAMPUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-009/143
(Mal Nistara)
|
3415039000NRG24Z070620230244326
|
07/06/2023
|
ANAR DEVI
|
3415039WL011338
|
ANAR DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mrs. ANAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-009/143
(Mal Nistara)
|
3415039000NRG24Z070620230244325
|
07/06/2023
|
JHENDRE PANJIIARA
|
3415039WL011338
|
JHENDRE PANJIIARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. JAIHINDRA PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-009/67
(Mal Nistara)
|
3415039000NRG24Z070620230244330
|
07/06/2023
|
DABLU PANGIYARA
|
3415039WL011338
|
DABLU PANGIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. DABLU . PANJIARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-010/81
(Mal Nistara)
|
3415039000NRG24Z070620230245913
|
07/06/2023
|
KARAN KISKU
|
3415039WL011404
|
KARAN KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. KARAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-002/127
(Mal Nistara)
|
3415039000NRG24Z070620230244111
|
07/06/2023
|
Naresh Panjiyara
|
3415039WL011329
|
Naresh Panjiyara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. NARESH PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PATHERGAMA
|
JH-15-039-023-004/160
(Mal Nistara)
|
3415039000NRG24Z070620230244215
|
07/06/2023
|
BANDJAN KUMAR
|
3415039WL011334
|
BANDJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. BANDHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-005/40
(Mal Nistara)
|
3415039000NRG24Z070620230244139
|
07/06/2023
|
RAMCHANDRA BASKI
|
3415039WL011330
|
RAMCHANDRA BASKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
RAMCHANDRA VASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-005/498
(Mal Nistara)
|
3415039000NRG24Z070620230244055
|
07/06/2023
|
Hopanmay Marandi
|
3415039WL011325
|
Hopanmay Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mrs. HOPANMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-005/511
(Mal Nistara)
|
3415039000NRG24Z070620230244057
|
07/06/2023
|
Rina Kumari
|
3415039WL011325
|
Rina Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mrs. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-023-005/513
(Mal Nistara)
|
3415039000NRG24Z070620230244059
|
07/06/2023
|
Gyan Murmu
|
3415039WL011325
|
Gyan Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. GYAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PATHERGAMA
|
JH-15-039-023-006/53
(Mal Nistara)
|
3415039000NRG24Z070620230244142
|
07/06/2023
|
SANJAY SOREN
|
3415039WL011330
|
SANJAY SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. SANJAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-023-006/552
(Mal Nistara)
|
3415039000NRG24Z070620230244119
|
07/06/2023
|
Niraj Kumar Marandi
|
3415039WL011329
|
Niraj Kumar Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
NIRAJ KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHERGAMA
|
JH-15-039-023-007/176
(Mal Nistara)
|
3415039000NRG24Z070620230244068
|
07/06/2023
|
Naval Kishor Soren
|
3415039WL011326
|
Naval Kishor Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. NAVAL KISHOR SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PATHERGAMA
|
JH-15-039-023-008/500
(Mal Nistara)
|
3415039000NRG24Z070620230244144
|
07/06/2023
|
SINGHESHWAR SINGH
|
3415039WL011330
|
SINGHESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Singhheswar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
PATHERGAMA
|
JH-15-039-023-008/661
(Mal Nistara)
|
3415039000NRG24Z070620230244145
|
07/06/2023
|
Rajeev Soren
|
3415039WL011330
|
Rajeev Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. RAJIV SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PATHERGAMA
|
JH-15-039-023-009/103
(Mal Nistara)
|
3415039000NRG24Z070620230244319
|
07/06/2023
|
SRITA DEVI
|
3415039WL011338
|
SRITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PATHERGAMA
|
JH-15-039-023-009/530
(Mal Nistara)
|
3415039000NRG24Z070620230244327
|
07/06/2023
|
Ravindra Prasad Yadav
|
3415039WL011338
|
Ravindra Prasad Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. RAVINDR PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PATHERGAMA
|
JH-15-039-023-009/559
(Mal Nistara)
|
3415039000NRG24Z070620230244123
|
07/06/2023
|
Rima Devi
|
3415039WL011329
|
Rima Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mrs. RIMA DEVI.
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PATHERGAMA
|
JH-15-039-023-009/573
(Mal Nistara)
|
3415039000NRG24Z070620230244328
|
07/06/2023
|
Chandan Kumar
|
3415039WL011338
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PATHERGAMA
|
JH-15-039-023-010/62
(Mal Nistara)
|
3415039000NRG24Z070620230245912
|
07/06/2023
|
SANJAY KISKU
|
3415039WL011404
|
SANJAY KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. SANJAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PATHERGAMA
|
JH-15-039-027-001/81
(Pipra)
|
3415039000NRG24Z070620230245899
|
07/06/2023
|
SUBHASH KUMAR
|
3415039WL011403
|
SUBHASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. SUBHASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11826
|
11826
|
|
|
|
|
|
|
|