|
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-15-039-020-001/418
(Lakhanpahari)
|
3415039000NRG24231020230919106
|
23/10/2023
|
Rakesh Kumar Modi
|
3415039WL051478
|
Rakesh Kumar Modi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273977
|
|
MR RAKESH KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-001/421
(Lakhanpahari)
|
3415039000NRG24231020230919107
|
23/10/2023
|
Shubham Devi
|
3415039WL051478
|
Shubham Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273979
|
|
SHUBHAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/406
(Lakhanpahari)
|
3415039000NRG24231020230919123
|
23/10/2023
|
RANI DEVI
|
3415039WL051478
|
RANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273967
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/362
(Lakhanpahari)
|
3415039000NRG24231020230919116
|
23/10/2023
|
Nitu Devi
|
3415039WL051478
|
Nitu Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273972
|
|
Mrs. Nitu Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/610
(Lakhanpahari)
|
3415039000NRG24231020230919128
|
23/10/2023
|
Renu Kumari
|
3415039WL051478
|
Renu Kumari
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273974
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/509
(Lakhanpahari)
|
3415039000NRG24231020230919127
|
23/10/2023
|
Bhagawan Thakur
|
3415039WL051478
|
Bhagawan Thakur
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273970
|
|
MR BHAGAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-008/196
(Mal Nistara)
|
3415039000NRG24231020230919245
|
23/10/2023
|
Gunjan Kumari
|
3415039WL051482
|
Gunjan Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273985
|
|
Miss. GUNJAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/31
(Mal Nistara)
|
3415039000NRG24231020230919254
|
23/10/2023
|
MUNNI DEVI
|
3415039WL051482
|
MUNNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273990
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-010/524
(Mal Nistara)
|
3415039000NRG24231020230919211
|
23/10/2023
|
Arti Devi
|
3415039WL051480
|
Arti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273989
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-002/3
(Sonanchak)
|
3415039000NRG24231020230919141
|
23/10/2023
|
Uttam Kumar Ray
|
3415039WL051478
|
Uttam Kumar Ray
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273976
|
|
MR UTTAM KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/451
(Ranipur)
|
3415039000NRG24231020230919131
|
23/10/2023
|
Nandan Kumar Pathak
|
3415039WL051478
|
Nandan Kumar Pathak
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273992
|
|
MR NANDAN KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-020-001/436
(Lakhanpahari)
|
3415039000NRG24231020230919109
|
23/10/2023
|
Barsha Rani
|
3415039WL051478
|
Barsha Rani
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273978
|
|
MISS VARSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-020-001/435
(Lakhanpahari)
|
3415039000NRG24231020230919108
|
23/10/2023
|
Roshan Kumar Modi
|
3415039WL051478
|
Roshan Kumar Modi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273948
|
|
MR ROSHAN KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-001/442
(Lakhanpahari)
|
3415039000NRG24231020230919110
|
23/10/2023
|
Shekhar Suman Sah
|
3415039WL051478
|
Shekhar Suman Sah
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273988
|
|
MR SHEKHAR SUMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/17
(Lakhanpahari)
|
3415039000NRG24231020230919092
|
23/10/2023
|
GANESH PR MISHRA
|
3415039WL051477
|
GANESH PR MISHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273947
|
|
GANESH PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/290
(Lakhanpahari)
|
3415039000NRG24231020230919093
|
23/10/2023
|
SHOBHAKANT JHA
|
3415039WL051477
|
SHOBHAKANT JHA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273934
|
|
SHOBHA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/303
(Lakhanpahari)
|
3415039000NRG24231020230919094
|
23/10/2023
|
JHULAN KUMARI
|
3415039WL051477
|
JHULAN KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273956
|
|
MRS JHULAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/307
(Lakhanpahari)
|
3415039000NRG24231020230919113
|
23/10/2023
|
PUSHPA DEVI
|
3415039WL051478
|
PUSHPA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273959
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/313
(Lakhanpahari)
|
3415039000NRG24231020230919114
|
23/10/2023
|
MANJU DEVI
|
3415039WL051478
|
MANJU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273955
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/314
(Lakhanpahari)
|
3415039000NRG24231020230919115
|
23/10/2023
|
GEETA DEVI
|
3415039WL051478
|
GEETA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273960
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/363
(Lakhanpahari)
|
3415039000NRG24231020230919117
|
23/10/2023
|
NANDLAL PASWAN
|
3415039WL051478
|
NANDLAL PASWAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273933
|
|
MR NAND LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/375
(Lakhanpahari)
|
3415039000NRG24231020230919118
|
23/10/2023
|
ARJUN RAVIDAS
|
3415039WL051478
|
ARJUN RAVIDAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273951
|
|
ARJUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/376
(Lakhanpahari)
|
3415039000NRG24231020230919119
|
23/10/2023
|
NIKISH KUMAR THAKUR
|
3415039WL051478
|
NIKISH KUMAR THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273946
|
|
MR NIKISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/379
(Lakhanpahari)
|
3415039000NRG24231020230919095
|
23/10/2023
|
RENU DEVI
|
3415039WL051477
|
RENU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273973
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-007/404
(Lakhanpahari)
|
3415039000NRG24231020230919121
|
23/10/2023
|
BOBI DEVI
|
3415039WL051478
|
BOBI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273964
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-007/423
(Lakhanpahari)
|
3415039000NRG24231020230919124
|
23/10/2023
|
KARUNA DEVI
|
3415039WL051478
|
KARUNA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273953
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-020-007/459
(Lakhanpahari)
|
3415039000NRG24231020230919125
|
23/10/2023
|
SUSHILA DEVI
|
3415039WL051478
|
SUSHILA DEVI
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968273962
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-020-007/508
(Lakhanpahari)
|
3415039000NRG24231020230919126
|
23/10/2023
|
Bikash Das
|
3415039WL051478
|
Bikash Das
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273971
|
|
MR BIKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-006/60
(Mal Nistara)
|
3415039000NRG24231020230919207
|
23/10/2023
|
TALABITI KISKU
|
3415039WL051480
|
TALABITI KISKU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273966
|
|
MS TALABITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-010/29
(Mal Nistara)
|
3415039000NRG24231020230919264
|
23/10/2023
|
MOHRIL YADAV
|
3415039WL051482
|
MOHRIL YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273952
|
|
MR MOHREL YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-010/49
(Mal Nistara)
|
3415039000NRG24231020230919183
|
23/10/2023
|
SHIVJATAN HEMBRAM
|
3415039WL051479
|
SHIVJATAN HEMBRAM
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273968
|
|
MR SHIVJATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-010/522
(Mal Nistara)
|
3415039000NRG24231020230919185
|
23/10/2023
|
Surendra Murmu
|
3415039WL051479
|
Surendra Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273969
|
|
MR SURENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-010/527
(Mal Nistara)
|
3415039000NRG24231020230919186
|
23/10/2023
|
Manel Hemdram
|
3415039WL051479
|
Manel Hemdram
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273986
|
|
MR MANEL HEMDRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-029-001/285
(Ranipur)
|
3415039000NRG24231020230919129
|
23/10/2023
|
JITENDRA YADAV
|
3415039WL051478
|
JITENDRA YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273950
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-029-001/287
(Ranipur)
|
3415039000NRG24231020230919130
|
23/10/2023
|
ANIL YADAV
|
3415039WL051478
|
ANIL YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273949
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-029-001/339
(Ranipur)
|
3415039000NRG24231020230919233
|
23/10/2023
|
RUCHI PANDAY
|
3415039WL051481
|
RUCHI PANDAY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273981
|
|
RUCHI PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHERGAMA
|
JH-15-039-029-001/340
(Ranipur)
|
3415039000NRG24231020230919234
|
23/10/2023
|
UTTAM KUMAR PANDAY
|
3415039WL051481
|
UTTAM KUMAR PANDAY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273980
|
|
MR UTTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-029-001/529
(Ranipur)
|
3415039000NRG24231020230919235
|
23/10/2023
|
SISEM DEVI
|
3415039WL051481
|
SISEM DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273983
|
|
MRS SHISAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-029-001/57
(Ranipur)
|
3415039000NRG24231020230919132
|
23/10/2023
|
RAMBILASH MEHARA
|
3415039WL051478
|
RAMBILASH MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273935
|
|
MR BILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-029-001/58
(Ranipur)
|
3415039000NRG24231020230919133
|
23/10/2023
|
KAILASH PASWAN
|
3415039WL051478
|
KAILASH PASWAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273957
|
|
MR KAILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-029-001/611
(Ranipur)
|
3415039000NRG24231020230919134
|
23/10/2023
|
Sanjula Devi
|
3415039WL051478
|
Sanjula Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273963
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-029-001/655
(Ranipur)
|
3415039000NRG24231020230919136
|
23/10/2023
|
JULI KUMARI
|
3415039WL051478
|
JULI KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273975
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-029-001/660
(Ranipur)
|
3415039000NRG24231020230919137
|
23/10/2023
|
Priyanka Pandey
|
3415039WL051478
|
Priyanka Pandey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273987
|
|
PRIYANKA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATHERGAMA
|
JH-15-039-029-001/663
(Ranipur)
|
3415039000NRG24231020230919140
|
23/10/2023
|
Alok Kumar Bajpayee
|
3415039WL051478
|
Alok Kumar Bajpayee
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273932
|
|
ALOK KUMAR BAJPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-023-001/97
(Mal Nistara)
|
3415039000NRG24231020230919198
|
23/10/2023
|
PRABHAT KUMAR YADAV
|
3415039WL051480
|
PRABHAT KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273961
|
|
MR PRABHAT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-002/12
(Mal Nistara)
|
3415039000NRG24231020230919199
|
23/10/2023
|
PODIL RAUT
|
3415039WL051480
|
PODIL RAUT
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273954
|
|
Mr. PODIL ROUTH
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-005/30
(Mal Nistara)
|
3415039000NRG24231020230919179
|
23/10/2023
|
NASIB MURMU
|
3415039WL051479
|
NASIB MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273942
|
|
NASIB MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-005/38
(Mal Nistara)
|
3415039000NRG24231020230919180
|
23/10/2023
|
SITARAM MURMU
|
3415039WL051479
|
SITARAM MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273938
|
|
Mr. SITARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-006/155
(Mal Nistara)
|
3415039000NRG24231020230919201
|
23/10/2023
|
MAHASHY SOREN
|
3415039WL051480
|
MAHASHY SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273940
|
|
Mrs. MAHASAY . SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-006/34
(Mal Nistara)
|
3415039000NRG24231020230919203
|
23/10/2023
|
MANAJER HEMBRAM
|
3415039WL051480
|
MANAJER HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273958
|
|
Mr. MANIJAR HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-006/35
(Mal Nistara)
|
3415039000NRG24231020230919204
|
23/10/2023
|
MASTER HEMBRAM
|
3415039WL051480
|
MASTER HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273941
|
|
MR MASTER HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-006/60
(Mal Nistara)
|
3415039000NRG24231020230919206
|
23/10/2023
|
WARAN MURMU
|
3415039WL051480
|
WARAN MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273939
|
|
Mr. BARAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-008/33
(Mal Nistara)
|
3415039000NRG24231020230919255
|
23/10/2023
|
GOGO MAHRANA
|
3415039WL051482
|
GOGO MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273944
|
|
Mr. DHDDNO MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-008/43
(Mal Nistara)
|
3415039000NRG24231020230919260
|
23/10/2023
|
DINKER MAHRANA
|
3415039WL051482
|
DINKER MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273936
|
|
Mr. DINKAR MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-008/44
(Mal Nistara)
|
3415039000NRG24231020230919261
|
23/10/2023
|
SANJAY MAHRANA
|
3415039WL051482
|
SANJAY MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273937
|
|
Mrs. SANJAY MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-008/66
(Mal Nistara)
|
3415039000NRG24231020230919263
|
23/10/2023
|
LALU YADAV
|
3415039WL051482
|
LALU YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273984
|
|
Mr. LALU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-010/51
(Mal Nistara)
|
3415039000NRG24231020230919184
|
23/10/2023
|
SHITLAL HEMBRAM
|
3415039WL051479
|
SHITLAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273943
|
|
Mr. SITLAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
58
|
PATHERGAMA
|
JH-15-039-023-010/526
(Mal Nistara)
|
3415039000NRG24231020230919212
|
23/10/2023
|
Navin Kisku
|
3415039WL051480
|
Navin Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273945
|
|
Navin Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
PATHERGAMA
|
JH-15-039-020-007/405
(Lakhanpahari)
|
3415039000NRG24231020230919122
|
23/10/2023
|
SAVITRI KUMARI
|
3415039WL051478
|
SAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273965
|
|
Mrs. SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-006/29
(Mal Nistara)
|
3415039000NRG24231020230919202
|
23/10/2023
|
SURENDRA MARANDI
|
3415039WL051480
|
SURENDRA MARANDI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273991
|
|
Mr. SURENDRA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-008/509
(Mal Nistara)
|
3415039000NRG24231020230919262
|
23/10/2023
|
THUBO DEVI
|
3415039WL051482
|
THUBO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968273982
|
|
THUBO DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83220
|
83220
|
|
|
|
|
|
|
|