|
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-15-039-026-001/229
(Paraspani)
|
3415039000NRG24060720230447063
|
06/07/2023
|
SALMA KHATUN
|
3415039WL021237
|
SALMA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226303
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/239
(Paraspani)
|
3415039000NRG24060720230447064
|
06/07/2023
|
INJARI BIBI
|
3415039WL021237
|
INJARI BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226302
|
|
INAJARI BIBI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/261
(Paraspani)
|
3415039000NRG24060720230447065
|
06/07/2023
|
SANAM ANSARI
|
3415039WL021237
|
SANAM ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226300
|
|
MD SANAM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/262
(Paraspani)
|
3415039000NRG24060720230447066
|
06/07/2023
|
SAHEDA BIBI
|
3415039WL021237
|
SAHEDA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226304
|
|
SAHEDA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/44
(Paraspani)
|
3415039000NRG24060720230447069
|
06/07/2023
|
SAKILA BIBI
|
3415039WL021237
|
SAKILA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226301
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/136
(Paraspani)
|
3415039000NRG24060720230447062
|
06/07/2023
|
TAIMUN BIBI
|
3415039WL021237
|
TAIMUN BIBI
|
00078
|
CNRB0004325
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226299
|
|
TAIMUN BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-002/120
(Paraspani)
|
3415039000NRG24060720230447079
|
06/07/2023
|
KARMI DEVI
|
3415039WL021238
|
KARMI DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226319
|
|
KARMI DEVI
|
IDBI BANK(607095)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/421
(Paraspani)
|
3415039000NRG24060720230447094
|
06/07/2023
|
Dayamanti Devi
|
3415039WL021238
|
Dayamanti Devi
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226320
|
|
Dayamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-026-004/86
(Paraspani)
|
3415039000NRG24060720230447029
|
06/07/2023
|
BOBY DEVI
|
3415039WL021235
|
BOBY DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226273
|
|
MRS BOBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/499
(Paraspani)
|
3415039000NRG24060720230447290
|
06/07/2023
|
NAGENDRA MAHTO
|
3415039WL021241
|
NAGENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226261
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-026-004/354
(Paraspani)
|
3415039000NRG24060720230447026
|
06/07/2023
|
NILAM KUMARI
|
3415039WL021235
|
NILAM KUMARI
|
00415
|
SBIN0005538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226268
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-026-001/136
(Paraspani)
|
3415039000NRG24060720230447061
|
06/07/2023
|
RAFID ANSARI
|
3415039WL021237
|
RAFID ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226234
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-002/122
(Paraspani)
|
3415039000NRG24060720230447080
|
06/07/2023
|
MARANGMAY TUDU
|
3415039WL021238
|
MARANGMAY TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226250
|
|
MRS MARANGMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-002/15
(Paraspani)
|
3415039000NRG24060720230447082
|
06/07/2023
|
GAYTRI DEVI
|
3415039WL021238
|
GAYTRI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226317
|
|
MANTUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-002/15
(Paraspani)
|
3415039000NRG24060720230447081
|
06/07/2023
|
MANTU MAHTO
|
3415039WL021238
|
MANTU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226316
|
|
MANTUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-002/163
(Paraspani)
|
3415039000NRG24060720230447083
|
06/07/2023
|
SABITA DEVI
|
3415039WL021238
|
SABITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226297
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-002/164
(Paraspani)
|
3415039000NRG24060720230447084
|
06/07/2023
|
PANCHANAND MAHTO
|
3415039WL021238
|
PANCHANAND MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226235
|
|
PANCHANAND MAHTO
|
IDBI BANK(607095)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-002/164
(Paraspani)
|
3415039000NRG24060720230447085
|
06/07/2023
|
SULOCHNA DEVI
|
3415039WL021238
|
SULOCHNA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226258
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-002/167
(Paraspani)
|
3415039000NRG24060720230447087
|
06/07/2023
|
RADHA DEVI
|
3415039WL021238
|
RADHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226306
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-002/167
(Paraspani)
|
3415039000NRG24060720230447086
|
06/07/2023
|
SANTU MAHTO
|
3415039WL021238
|
SANTU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226255
|
|
MR SANTU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-002/19
(Paraspani)
|
3415039000NRG24060720230447088
|
06/07/2023
|
SHRIKANT MAHTO
|
3415039WL021238
|
SHRIKANT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226307
|
|
SHRIKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-002/20
(Paraspani)
|
3415039000NRG24060720230447089
|
06/07/2023
|
MANOJ MAHTO
|
3415039WL021238
|
MANOJ MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226312
|
|
MANOJ KR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-002/24
(Paraspani)
|
3415039000NRG24060720230447090
|
06/07/2023
|
CHIRYA DEVI
|
3415039WL021238
|
CHIRYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226305
|
|
JARIYA DEVI
|
IDBI BANK(607095)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-002/414
(Paraspani)
|
3415039000NRG24060720230447091
|
06/07/2023
|
JAYANTI DEVI
|
3415039WL021238
|
JAYANTI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226238
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-002/418
(Paraspani)
|
3415039000NRG24060720230447092
|
06/07/2023
|
KIRAN DEVI
|
3415039WL021238
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226260
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-002/421
(Paraspani)
|
3415039000NRG24060720230447093
|
06/07/2023
|
MUKESH MANDAL
|
3415039WL021238
|
MUKESH MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226279
|
|
MR MUKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-002/429
(Paraspani)
|
3415039000NRG24060720230447095
|
06/07/2023
|
SHAMBHU MAHTO
|
3415039WL021238
|
SHAMBHU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226275
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-002/434
(Paraspani)
|
3415039000NRG24060720230447096
|
06/07/2023
|
MUNNI KUMARI
|
3415039WL021238
|
MUNNI KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226274
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-002/442
(Paraspani)
|
3415039000NRG24060720230447097
|
06/07/2023
|
GAUTAM KUMAR MAHTO
|
3415039WL021238
|
GAUTAM KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226276
|
|
MR GAUTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-002/449
(Paraspani)
|
3415039000NRG24060720230447098
|
06/07/2023
|
GANESH MANDAL
|
3415039WL021238
|
GANESH MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226243
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-002/48
(Paraspani)
|
3415039000NRG24060720230447099
|
06/07/2023
|
GANAKLAL MAHTO
|
3415039WL021238
|
GANAKLAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226241
|
|
MR GANAKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-002/49
(Paraspani)
|
3415039000NRG24060720230447100
|
06/07/2023
|
SUMITRA DEVI
|
3415039WL021238
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226245
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-002/548
(Paraspani)
|
3415039000NRG24060720230447101
|
06/07/2023
|
Sudhir Kumar Mahto
|
3415039WL021238
|
Sudhir Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226294
|
|
MR SUDHIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-004/108
(Paraspani)
|
3415039000NRG24060720230447001
|
06/07/2023
|
SHANKR MADIYA
|
3415039WL021234
|
SHANKR MADIYA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226272
|
|
MR SHANKAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-004/12
(Paraspani)
|
3415039000NRG24060720230447003
|
06/07/2023
|
INDRA DEVI
|
3415039WL021234
|
INDRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226292
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-004/12
(Paraspani)
|
3415039000NRG24060720230447002
|
06/07/2023
|
JAILESH SAH
|
3415039WL021234
|
JAILESH SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226293
|
|
MR JAULESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-004/177
(Paraspani)
|
3415039000NRG24060720230447005
|
06/07/2023
|
GOURI DEVI
|
3415039WL021234
|
GOURI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226267
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-004/177
(Paraspani)
|
3415039000NRG24060720230447004
|
06/07/2023
|
VISNU PARASAD MAHTO
|
3415039WL021234
|
VISNU PARASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226244
|
|
MR VISHNU PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-004/18
(Paraspani)
|
3415039000NRG24060720230447006
|
06/07/2023
|
DINESH MAHTO
|
3415039WL021234
|
DINESH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226308
|
|
DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-004/2
(Paraspani)
|
3415039000NRG24060720230447007
|
06/07/2023
|
jitu mahto
|
3415039WL021234
|
jitu mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226309
|
|
JITU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-004/22
(Paraspani)
|
3415039000NRG24060720230447009
|
06/07/2023
|
SUDHA KUMARI
|
3415039WL021234
|
SUDHA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226265
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-004/25
(Paraspani)
|
3415039000NRG24060720230447010
|
06/07/2023
|
YOGENDRA MAHTO
|
3415039WL021234
|
YOGENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226248
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-004/32
(Paraspani)
|
3415039000NRG24060720230447011
|
06/07/2023
|
PINKI DEVI
|
3415039WL021234
|
PINKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226233
|
|
MR KARAM CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-004/354
(Paraspani)
|
3415039000NRG24060720230447025
|
06/07/2023
|
ASHOK KUMAR MAHTO
|
3415039WL021235
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226289
|
|
MR ASHOK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-004/363
(Paraspani)
|
3415039000NRG24060720230447027
|
06/07/2023
|
RANJIT KUMAR MAHTO
|
3415039WL021235
|
RANJIT KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226262
|
|
MR RANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-004/369
(Paraspani)
|
3415039000NRG24060720230447028
|
06/07/2023
|
DULARI DEVI
|
3415039WL021235
|
DULARI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226264
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-004/371
(Paraspani)
|
3415039000NRG24060720230447279
|
06/07/2023
|
MINA DEVI
|
3415039WL021241
|
MINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226322
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-004/400
(Paraspani)
|
3415039000NRG24060720230447280
|
06/07/2023
|
ARVIND KUMAR MAHTO
|
3415039WL021241
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226242
|
|
ARVIND KUMAR MAHTO SO GANGARAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-004/401
(Paraspani)
|
3415039000NRG24060720230447281
|
06/07/2023
|
KIRAN DEVI
|
3415039WL021241
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226296
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-004/402
(Paraspani)
|
3415039000NRG24060720230447039
|
06/07/2023
|
LATA DEVI
|
3415039WL021236
|
LATA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226259
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-004/48
(Paraspani)
|
3415039000NRG24060720230447040
|
06/07/2023
|
GANGARAM MAHTO
|
3415039WL021236
|
GANGARAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226313
|
|
MR GANGARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-004/5
(Paraspani)
|
3415039000NRG24060720230447041
|
06/07/2023
|
chamaklal mahto
|
3415039WL021236
|
chamaklal mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226314
|
|
CHAMAK LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-004/63
(Paraspani)
|
3415039000NRG24060720230447042
|
06/07/2023
|
NILAM DEVI
|
3415039WL021236
|
NILAM DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226266
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-004/7
(Paraspani)
|
3415039000NRG24060720230447043
|
06/07/2023
|
DINESH KUMAR
|
3415039WL021236
|
DINESH KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226318
|
|
MRS DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-004/74
(Paraspani)
|
3415039000NRG24060720230447044
|
06/07/2023
|
YASODA DEVI
|
3415039WL021236
|
YASODA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226277
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-004/76
(Paraspani)
|
3415039000NRG24060720230447045
|
06/07/2023
|
RAMANAND MAHTO
|
3415039WL021236
|
RAMANAND MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226269
|
|
MR RAMANAND MAHTO LTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-004/8
(Paraspani)
|
3415039000NRG24060720230447046
|
06/07/2023
|
BINOD MAHTO
|
3415039WL021236
|
BINOD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226249
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-004/8
(Paraspani)
|
3415039000NRG24060720230447047
|
06/07/2023
|
MIRA DEVI
|
3415039WL021236
|
MIRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226295
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-004/83
(Paraspani)
|
3415039000NRG24060720230447048
|
06/07/2023
|
DEVKI DEVI
|
3415039WL021236
|
DEVKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226291
|
|
MRS DEWKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-004/85
(Paraspani)
|
3415039000NRG24060720230447049
|
06/07/2023
|
SITA DEVI
|
3415039WL021236
|
SITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226271
|
|
MRS SITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-004/9
(Paraspani)
|
3415039000NRG24060720230447030
|
06/07/2023
|
RANVEER MAHTO
|
3415039WL021235
|
RANVEER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226310
|
|
RANWIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-004/93
(Paraspani)
|
3415039000NRG24060720230447031
|
06/07/2023
|
KAUSHALYA DEVI
|
3415039WL021235
|
KAUSHALYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226263
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-005/100
(Paraspani)
|
3415039000NRG24060720230447435
|
06/07/2023
|
KRISHNA PRASAD MAHTO
|
3415039WL021245
|
KRISHNA PRASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226254
|
|
MR KRISHNA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-005/113
(Paraspani)
|
3415039000NRG24060720230447102
|
06/07/2023
|
NARESH MURMU
|
3415039WL021238
|
NARESH MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226278
|
|
MR NARESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-005/122
(Paraspani)
|
3415039000NRG24060720230447103
|
06/07/2023
|
SUMITRA DEVI
|
3415039WL021238
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226237
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-005/124
(Paraspani)
|
3415039000NRG24060720230447106
|
06/07/2023
|
GAYTRI DEVI
|
3415039WL021238
|
GAYTRI DEVI
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376226239
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-005/124
(Paraspani)
|
3415039000NRG24060720230447105
|
06/07/2023
|
PANKAJ MAHTO
|
3415039WL021238
|
PANKAJ MAHTO
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376226281
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-005/124
(Paraspani)
|
3415039000NRG24060720230447104
|
06/07/2023
|
SHANKAR KUMAR MAHTO
|
3415039WL021238
|
SHANKAR KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226240
|
|
MR SHANKAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-005/132
(Paraspani)
|
3415039000NRG24060720230447107
|
06/07/2023
|
THAKUR PD. KISKU
|
3415039WL021238
|
THAKUR PD. KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226282
|
|
MR THAKUR PRASAD KISKU
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-005/143
(Paraspani)
|
3415039000NRG24060720230447108
|
06/07/2023
|
GANGARAM THAKUR
|
3415039WL021238
|
GANGARAM THAKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226253
|
|
MR GANGA RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-026-005/149
(Paraspani)
|
3415039000NRG24060720230447109
|
06/07/2023
|
SANATAN MURMU
|
3415039WL021238
|
SANATAN MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226236
|
|
MR SANATAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-026-005/167
(Paraspani)
|
3415039000NRG24060720230447436
|
06/07/2023
|
DILIP TUDU
|
3415039WL021245
|
DILIP TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226284
|
|
MRS DILIP TUDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-026-005/172
(Paraspani)
|
3415039000NRG24060720230447437
|
06/07/2023
|
MEERA DEVI
|
3415039WL021245
|
MEERA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226283
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-026-005/177
(Paraspani)
|
3415039000NRG24060720230447110
|
06/07/2023
|
MANGAL MURMU
|
3415039WL021238
|
MANGAL MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226247
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-026-005/185
(Paraspani)
|
3415039000NRG24060720230447111
|
06/07/2023
|
RATAN KUMAR MAHTO
|
3415039WL021238
|
RATAN KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226315
|
|
RATAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-026-005/270
(Paraspani)
|
3415039000NRG24060720230447113
|
06/07/2023
|
SHIBU SOREN
|
3415039WL021238
|
SHIBU SOREN
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226270
|
|
MR SIBU SOREN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-026-005/44
(Paraspani)
|
3415039000NRG24060720230447114
|
06/07/2023
|
SHANKER MEHTO
|
3415039WL021238
|
SHANKER MEHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226251
|
|
MR SANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-026-005/52
(Paraspani)
|
3415039000NRG24060720230447438
|
06/07/2023
|
SURESH PD. MAHTO
|
3415039WL021245
|
SURESH PD. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226252
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-026-005/61
(Paraspani)
|
3415039000NRG24060720230447115
|
06/07/2023
|
DIGAMBAR MAHTO
|
3415039WL021238
|
DIGAMBAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226257
|
|
MR DIGAMBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-026-005/62
(Paraspani)
|
3415039000NRG24060720230447116
|
06/07/2023
|
BIRENDRA MAHTO
|
3415039WL021238
|
BIRENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226232
|
|
MR BIRENDRA MAHTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-026-005/66
(Paraspani)
|
3415039000NRG24060720230447439
|
06/07/2023
|
RASONI HEMBREM
|
3415039WL021245
|
RASONI HEMBREM
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226286
|
|
MRS RASONI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHERGAMA
|
JH-15-039-026-005/73
(Paraspani)
|
3415039000NRG24060720230447440
|
06/07/2023
|
SHIV NANDAN BESRA
|
3415039WL021245
|
SHIV NANDAN BESRA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226285
|
|
MR SHIVNANDAN BESRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHERGAMA
|
JH-15-039-026-005/76
(Paraspani)
|
3415039000NRG24060720230447117
|
06/07/2023
|
MERY MARANDI
|
3415039WL021238
|
MERY MARANDI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226246
|
|
MRS MERY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-026-006/196
(Paraspani)
|
3415039000NRG24060720230447282
|
06/07/2023
|
RAJESH KR MAHTO
|
3415039WL021241
|
RAJESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226280
|
|
Rajesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PATHERGAMA
|
JH-15-039-026-006/198
(Paraspani)
|
3415039000NRG24060720230447283
|
06/07/2023
|
HARIBHAJAN MAHTO
|
3415039WL021241
|
HARIBHAJAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226311
|
|
MR HARIBHAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHERGAMA
|
JH-15-039-026-006/223
(Paraspani)
|
3415039000NRG24060720230447284
|
06/07/2023
|
RANJU DEVI
|
3415039WL021241
|
RANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226287
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-026-006/239
(Paraspani)
|
3415039000NRG24060720230447285
|
06/07/2023
|
LAXMAN MAHTO
|
3415039WL021241
|
LAXMAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226323
|
|
MR LAXMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHERGAMA
|
JH-15-039-026-006/407
(Paraspani)
|
3415039000NRG24060720230447286
|
06/07/2023
|
NAGENDRA MAHTO
|
3415039WL021241
|
NAGENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226256
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHERGAMA
|
JH-15-039-026-006/449
(Paraspani)
|
3415039000NRG24060720230447288
|
06/07/2023
|
MANISH KUMAR MAHTO
|
3415039WL021241
|
MANISH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226290
|
|
MR MANISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHERGAMA
|
JH-15-039-026-006/457
(Paraspani)
|
3415039000NRG24060720230447289
|
06/07/2023
|
NITESH KUMAR
|
3415039WL021241
|
NITESH KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226298
|
|
MR NTESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHERGAMA
|
JH-15-039-026-006/570
(Paraspani)
|
3415039000NRG24060720230447291
|
06/07/2023
|
Puni Devi
|
3415039WL021241
|
Puni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226288
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
92
|
PATHERGAMA
|
JH-15-039-026-005/185
(Paraspani)
|
3415039000NRG24060720230447112
|
06/07/2023
|
SUGYA DEVI
|
3415039WL021238
|
SUGYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376226321
|
|
Mrs. SUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124944
|
124944
|
|
|
|
|
|
|
|