|
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)
|
3415039000NRG24210920230826074
|
21/09/2023
|
Rina Devi
|
3415039WL045323
|
Rina Devi
|
00048
|
BKID0005910
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590469
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/317
(Lakhanpahari)
|
3415039000NRG24210920230826097
|
21/09/2023
|
REKHA DEVI
|
3415039WL045324
|
REKHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590452
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/406
(Lakhanpahari)
|
3415039000NRG24210920230826107
|
21/09/2023
|
RANI DEVI
|
3415039WL045324
|
RANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590453
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/362
(Lakhanpahari)
|
3415039000NRG24210920230826099
|
21/09/2023
|
Nitu Devi
|
3415039WL045324
|
Nitu Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364590451
|
|
Mrs. Nitu Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-023-002/133
(Mal Nistara)
|
3415039000NRG24210920230826028
|
21/09/2023
|
Kusum Devi
|
3415039WL045317
|
Kusum Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590470
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/658
(Mal Nistara)
|
3415039000NRG24210920230826054
|
21/09/2023
|
Mina Devi
|
3415039WL045320
|
Mina Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590450
|
|
Mina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/334
(Ranipur)
|
3415039000NRG24210920230826062
|
21/09/2023
|
Narottam Kumar Mishra
|
3415039WL045322
|
Narottam Kumar Mishra
|
00415
|
SBIN0006653
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364590442
|
|
NAROTTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/370
(Lakhanpahari)
|
3415039000NRG24210920230826069
|
21/09/2023
|
RAKHI KUMARI
|
3415039WL045323
|
RAKHI KUMARI
|
00415
|
SBIN0008388
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590443
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/113
(Lakhanpahari)
|
3415039000NRG24210920230826084
|
21/09/2023
|
MINA DEVI
|
3415039WL045324
|
MINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590480
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/152
(Lakhanpahari)
|
3415039000NRG24210920230826086
|
21/09/2023
|
GANESH DAS
|
3415039WL045324
|
GANESH DAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590481
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/166
(Lakhanpahari)
|
3415039000NRG24210920230826087
|
21/09/2023
|
BIRANCHI RAVIDAS
|
3415039WL045324
|
BIRANCHI RAVIDAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590484
|
|
MR VIRANCHI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/17
(Lakhanpahari)
|
3415039000NRG24210920230826066
|
21/09/2023
|
GANESH PR MISHRA
|
3415039WL045323
|
GANESH PR MISHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590486
|
|
GANESH PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/202
(Lakhanpahari)
|
3415039000NRG24210920230826088
|
21/09/2023
|
MANCHU YADAV
|
3415039WL045324
|
MANCHU YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590492
|
|
MR MANCHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/21
(Lakhanpahari)
|
3415039000NRG24210920230826089
|
21/09/2023
|
BIJAY KANT MISHRA
|
3415039WL045324
|
BIJAY KANT MISHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590491
|
|
MR VIJAY KANT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/282
(Lakhanpahari)
|
3415039000NRG24210920230826090
|
21/09/2023
|
PAPPU RAVIDAS
|
3415039WL045324
|
PAPPU RAVIDAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590479
|
|
MR PAPPU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/285
(Lakhanpahari)
|
3415039000NRG24210920230826091
|
21/09/2023
|
PAPPU RAVIDAS
|
3415039WL045324
|
PAPPU RAVIDAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590482
|
|
MR PAPPU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/290
(Lakhanpahari)
|
3415039000NRG24210920230826067
|
21/09/2023
|
SHOBHAKANT JHA
|
3415039WL045323
|
SHOBHAKANT JHA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590487
|
|
SHOBHA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/306
(Lakhanpahari)
|
3415039000NRG24210920230826068
|
21/09/2023
|
SAVITA DEVI
|
3415039WL045323
|
SAVITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590477
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/307
(Lakhanpahari)
|
3415039000NRG24210920230826092
|
21/09/2023
|
PUSHPA DEVI
|
3415039WL045324
|
PUSHPA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590476
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/312
(Lakhanpahari)
|
3415039000NRG24210920230826093
|
21/09/2023
|
SUMITRA DEVI
|
3415039WL045324
|
SUMITRA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590478
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/313
(Lakhanpahari)
|
3415039000NRG24210920230826094
|
21/09/2023
|
MANJU DEVI
|
3415039WL045324
|
MANJU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590473
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/314
(Lakhanpahari)
|
3415039000NRG24210920230826095
|
21/09/2023
|
GEETA DEVI
|
3415039WL045324
|
GEETA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590475
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/318
(Lakhanpahari)
|
3415039000NRG24210920230826098
|
21/09/2023
|
KHODWA DAS
|
3415039WL045324
|
KHODWA DAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590448
|
|
MR KHORAVA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/363
(Lakhanpahari)
|
3415039000NRG24210920230826100
|
21/09/2023
|
NANDLAL PASWAN
|
3415039WL045324
|
NANDLAL PASWAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590438
|
|
MR NAND LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-007/375
(Lakhanpahari)
|
3415039000NRG24210920230826101
|
21/09/2023
|
ARJUN RAVIDAS
|
3415039WL045324
|
ARJUN RAVIDAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590441
|
|
ARJUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-007/379
(Lakhanpahari)
|
3415039000NRG24210920230826070
|
21/09/2023
|
RENU DEVI
|
3415039WL045323
|
RENU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364590471
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
27
|
PATHERGAMA
|
JH-15-039-020-007/383
(Lakhanpahari)
|
3415039000NRG24210920230826102
|
21/09/2023
|
ABHINAV KUMAR DUBE
|
3415039WL045324
|
ABHINAV KUMAR DUBE
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590483
|
|
ABHINAV KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-020-007/400
(Lakhanpahari)
|
3415039000NRG24210920230826103
|
21/09/2023
|
RANJO DEVI
|
3415039WL045324
|
RANJO DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590449
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-020-007/404
(Lakhanpahari)
|
3415039000NRG24210920230826105
|
21/09/2023
|
BOBI DEVI
|
3415039WL045324
|
BOBI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590446
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-020-007/410
(Lakhanpahari)
|
3415039000NRG24210920230826071
|
21/09/2023
|
GIRJA DEVI
|
3415039WL045323
|
GIRJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590445
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-020-007/423
(Lakhanpahari)
|
3415039000NRG24210920230826108
|
21/09/2023
|
KARUNA DEVI
|
3415039WL045324
|
KARUNA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590485
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-020-007/627
(Lakhanpahari)
|
3415039000NRG24210920230826072
|
21/09/2023
|
Kajal Kumari
|
3415039WL045323
|
Kajal Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590474
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-029-001/339
(Ranipur)
|
3415039000NRG24210920230826063
|
21/09/2023
|
RUCHI PANDAY
|
3415039WL045322
|
RUCHI PANDAY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590444
|
|
RUCHI PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATHERGAMA
|
JH-15-039-029-005/121
(Ranipur)
|
3415039000NRG24210920230826112
|
21/09/2023
|
Khushbu Devi
|
3415039WL045324
|
Khushbu Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590447
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-029-005/75
(Ranipur)
|
3415039000NRG24210920230826113
|
21/09/2023
|
DULARI DEVI
|
3415039WL045324
|
DULARI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590472
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-023-004/120
(Mal Nistara)
|
3415039000NRG24210920230826029
|
21/09/2023
|
KAILASH LEYA
|
3415039WL045317
|
KAILASH LEYA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590457
|
|
Mr. KAILASH LAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-004/120
(Mal Nistara)
|
3415039000NRG24210920230826034
|
21/09/2023
|
SITARAM LEYA
|
3415039WL045318
|
SITARAM LEYA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590488
|
|
Mr. SITARAM LAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-005/18
(Mal Nistara)
|
3415039000NRG24210920230826043
|
21/09/2023
|
BETARAM HEMBRAM
|
3415039WL045319
|
BETARAM HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590440
|
|
Mr. BETARAM HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-005/34
(Mal Nistara)
|
3415039000NRG24210920230826044
|
21/09/2023
|
SANJHLI TUDU
|
3415039WL045319
|
SANJHLI TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590439
|
|
TALAMAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-006/107
(Mal Nistara)
|
3415039000NRG24210920230826154
|
21/09/2023
|
BABULAL KISKU
|
3415039WL045326
|
BABULAL KISKU
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364590489
|
|
Mr. BABULAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-006/125
(Mal Nistara)
|
3415039000NRG24210920230826155
|
21/09/2023
|
HEMLAL BASKI
|
3415039WL045326
|
HEMLAL BASKI
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364590454
|
|
Mr. HEMLAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-006/79
(Mal Nistara)
|
3415039000NRG24210920230826046
|
21/09/2023
|
BALESHWER BASKI
|
3415039WL045319
|
BALESHWER BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590467
|
|
Mr. BALISRAM BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-006/79
(Mal Nistara)
|
3415039000NRG24210920230826045
|
21/09/2023
|
MANJHLA BASKI
|
3415039WL045319
|
MANJHLA BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590468
|
|
Mr. MANJHALA BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-007/21
(Mal Nistara)
|
3415039000NRG24210920230826030
|
21/09/2023
|
JATAN MARANDI
|
3415039WL045317
|
JATAN MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590466
|
|
Mr. JATAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-007/36
(Mal Nistara)
|
3415039000NRG24210920230826157
|
21/09/2023
|
RAMCHANDRA MARANDI
|
3415039WL045326
|
RAMCHANDRA MARANDI
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364590490
|
|
Mr. RAMCHANDRA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-007/63
(Mal Nistara)
|
3415039000NRG24210920230826036
|
21/09/2023
|
MAHADEV KISKU
|
3415039WL045318
|
MAHADEV KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590458
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-008/59
(Mal Nistara)
|
3415039000NRG24210920230826148
|
21/09/2023
|
SANTI DEVI
|
3415039WL045325
|
SANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590456
|
|
Mr. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-020-007/405
(Lakhanpahari)
|
3415039000NRG24210920230826106
|
21/09/2023
|
SAVITRI KUMARI
|
3415039WL045324
|
SAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590462
|
|
Mrs. SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-002/135
(Mal Nistara)
|
3415039000NRG24210920230826042
|
21/09/2023
|
Manju Devi
|
3415039WL045319
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590461
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-004/508
(Mal Nistara)
|
3415039000NRG24210920230826144
|
21/09/2023
|
SHIVNANDAN YADAV
|
3415039WL045325
|
SHIVNANDAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590455
|
|
Mr. SHIVNANDAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-005/513
(Mal Nistara)
|
3415039000NRG24210920230826035
|
21/09/2023
|
Gyan Murmu
|
3415039WL045318
|
Gyan Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590463
|
|
Mr. GYAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-006/555
(Mal Nistara)
|
3415039000NRG24210920230826052
|
21/09/2023
|
Shrijal Baski
|
3415039WL045320
|
Shrijal Baski
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590465
|
|
Mr. SHRIJAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-007/176
(Mal Nistara)
|
3415039000NRG24210920230826146
|
21/09/2023
|
Naval Kishor Soren
|
3415039WL045325
|
Naval Kishor Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590459
|
|
Mr. NAVAL KISHOR SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-008/677
(Mal Nistara)
|
3415039000NRG24210920230826037
|
21/09/2023
|
Kartik Thakur
|
3415039WL045318
|
Kartik Thakur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364590460
|
|
Kartik Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-009/577
(Mal Nistara)
|
3415039000NRG24210920230826055
|
21/09/2023
|
Mala Devi
|
3415039WL045320
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364590464
|
|
Mala Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|