|
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-15-039-006-001/162
(Chilkara Govind)
|
3415039000NRG24190220241231480
|
21/02/2024
|
Ganga Ram Murmu
|
3415039WL070381
|
Ganga Ram Murmu
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462911
|
|
GANGA RAM MURMU
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/175
(Chilkara Govind)
|
3415039000NRG24200220241234611
|
21/02/2024
|
JNARDHAN MAHTO
|
3415039WL070528
|
JNARDHAN MAHTO
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462905
|
|
JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/405
(Chilkara Govind)
|
3415039000NRG24190220241231482
|
21/02/2024
|
PARMESWAR TUDU
|
3415039WL070381
|
PARMESWAR TUDU
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462910
|
|
PARMESHWAR TUDU
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/459
(Chilkara Govind)
|
3415039000NRG24190220241231484
|
21/02/2024
|
NAVIN KUMAR RAMANI
|
3415039WL070381
|
NAVIN KUMAR RAMANI
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462928
|
|
NAVIN KUMAR RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-001/459
(Chilkara Govind)
|
3415039000NRG24200220241234613
|
21/02/2024
|
NAVIN KUMAR RAMANI
|
3415039WL070528
|
NAVIN KUMAR RAMANI
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462929
|
|
NAVIN KUMAR RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-001/515
(Chilkara Govind)
|
3415039000NRG24190220241231485
|
21/02/2024
|
RAMESHWAR TUDU
|
3415039WL070381
|
RAMESHWAR TUDU
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462912
|
|
RAMESHWAR TUDU
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-001/525
(Chilkara Govind)
|
3415039000NRG24200220241234614
|
21/02/2024
|
DEVRANI KUMARI
|
3415039WL070528
|
DEVRANI KUMARI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765462913
|
|
DEVRANI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-001/85
(Chilkara Govind)
|
3415039000NRG24200220241234615
|
21/02/2024
|
ROHEN DAS
|
3415039WL070528
|
ROHEN DAS
|
00048
|
BKID0005918
|
1596
|
1596
|
Rejected
|
09/04/2024
|
|
2765462906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-006-001/85
(Chilkara Govind)
|
3415039000NRG24190220241231487
|
21/02/2024
|
ROHEN DAS
|
3415039WL070381
|
ROHEN DAS
|
00048
|
BKID0005918
|
1596
|
1596
|
Rejected
|
09/04/2024
|
|
2765462907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-006-002/170
(Chilkara Govind)
|
3415039000NRG24190220241231488
|
21/02/2024
|
KIRANI MURMUR
|
3415039WL070381
|
KIRANI MURMUR
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765462917
|
|
KIRANEE MURMU
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-002/170
(Chilkara Govind)
|
3415039000NRG24200220241234617
|
21/02/2024
|
KIRANI MURMUR
|
3415039WL070528
|
KIRANI MURMUR
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462916
|
|
KIRANEE MURMU
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-002/205
(Chilkara Govind)
|
3415039000NRG24200220241234619
|
21/02/2024
|
KIRAN DEVI
|
3415039WL070528
|
KIRAN DEVI
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462915
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-002/205
(Chilkara Govind)
|
3415039000NRG24190220241231489
|
21/02/2024
|
KIRAN DEVI
|
3415039WL070381
|
KIRAN DEVI
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462914
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-002/368
(Chilkara Govind)
|
3415039000NRG24190220241231492
|
21/02/2024
|
HAZRA BIBI
|
3415039WL070381
|
HAZRA BIBI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765462908
|
|
HAZRA BIBI
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-006-002/368
(Chilkara Govind)
|
3415039000NRG24200220241234622
|
21/02/2024
|
HAZRA BIBI
|
3415039WL070528
|
HAZRA BIBI
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462909
|
|
HAZRA BIBI
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-006-002/574
(Chilkara Govind)
|
3415039000NRG24200220241234625
|
21/02/2024
|
Pinki Devi
|
3415039WL070528
|
Pinki Devi
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462919
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-006-002/574
(Chilkara Govind)
|
3415039000NRG24190220241231495
|
21/02/2024
|
Pinki Devi
|
3415039WL070381
|
Pinki Devi
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765462918
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-006-002/605
(Chilkara Govind)
|
3415039000NRG24190220241231496
|
21/02/2024
|
Bimla Devi
|
3415039WL070381
|
Bimla Devi
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765462922
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-006-002/605
(Chilkara Govind)
|
3415039000NRG24200220241234626
|
21/02/2024
|
Bimla Devi
|
3415039WL070528
|
Bimla Devi
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462923
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-006-002/606
(Chilkara Govind)
|
3415039000NRG24200220241234627
|
21/02/2024
|
Khusbu Devi
|
3415039WL070528
|
Khusbu Devi
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462924
|
|
KHUSBU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-006-002/606
(Chilkara Govind)
|
3415039000NRG24190220241231497
|
21/02/2024
|
Khusbu Devi
|
3415039WL070381
|
Khusbu Devi
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765462925
|
|
KHUSBU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-006-003/234
(Chilkara Govind)
|
3415039000NRG24190220241231503
|
21/02/2024
|
Ramrekh Hembram
|
3415039WL070381
|
Ramrekh Hembram
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462927
|
|
RAMREKH HEMBRAM
|
BANK OF INDIA(508505)
|
|
23
|
PATHERGAMA
|
JH-15-039-006-003/234
(Chilkara Govind)
|
3415039000NRG24200220241234633
|
21/02/2024
|
Ramrekh Hembram
|
3415039WL070528
|
Ramrekh Hembram
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462926
|
|
RAMREKH HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-006-001/574
(Chilkara Govind)
|
3415039000NRG24190220241231486
|
21/02/2024
|
Sunil Tudu
|
3415039WL070381
|
Sunil Tudu
|
00176
|
IDIB000P599
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462930
|
|
Mr. Sunil Tudu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-005-007/42
(Boha)
|
3415039000NRG24190220241231477
|
21/02/2024
|
SHIVSHANKAR KUMAR DATT
|
3415039WL070381
|
SHIVSHANKAR KUMAR DATT
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462899
|
|
Shivshankar Kumar Datt
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHERGAMA
|
JH-15-039-005-007/42
(Boha)
|
3415039000NRG24200220241234605
|
21/02/2024
|
SHIVSHANKAR KUMAR DATT
|
3415039WL070528
|
SHIVSHANKAR KUMAR DATT
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462900
|
|
Shivshankar Kumar Datt
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATHERGAMA
|
JH-15-039-006-001/162
(Chilkara Govind)
|
3415039000NRG24190220241231481
|
21/02/2024
|
Subhashini Kisku
|
3415039WL070381
|
Subhashini Kisku
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462898
|
|
MRS SUBHASHINI KISKO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-006-001/168
(Chilkara Govind)
|
3415039000NRG24200220241234610
|
21/02/2024
|
SANJAY KUMAR MANDAL
|
3415039WL070528
|
SANJAY KUMAR MANDAL
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765462945
|
|
SANJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
29
|
PATHERGAMA
|
JH-15-039-006-002/165
(Chilkara Govind)
|
3415039000NRG24200220241234616
|
21/02/2024
|
TALA MURMUR
|
3415039WL070528
|
TALA MURMUR
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765462936
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-006-002/171
(Chilkara Govind)
|
3415039000NRG24200220241234618
|
21/02/2024
|
MANIK HEMBRAM
|
3415039WL070528
|
MANIK HEMBRAM
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765462935
|
|
MANIK HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
PATHERGAMA
|
JH-15-039-006-002/293
(Chilkara Govind)
|
3415039000NRG24200220241234621
|
21/02/2024
|
Siman Hembrom
|
3415039WL070528
|
Siman Hembrom
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462895
|
|
MR SAEMN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-006-002/293
(Chilkara Govind)
|
3415039000NRG24190220241231491
|
21/02/2024
|
Siman Hembrom
|
3415039WL070381
|
Siman Hembrom
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462896
|
|
MR SAEMN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-006-002/608
(Chilkara Govind)
|
3415039000NRG24190220241231498
|
21/02/2024
|
Mini Devi
|
3415039WL070381
|
Mini Devi
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462931
|
|
Miss. FUL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-006-002/608
(Chilkara Govind)
|
3415039000NRG24200220241234628
|
21/02/2024
|
Mini Devi
|
3415039WL070528
|
Mini Devi
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462932
|
|
Miss. FUL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-005-007/420
(Boha)
|
3415039000NRG24190220241231478
|
21/02/2024
|
Vidul Kumar Pal
|
3415039WL070381
|
Vidul Kumar Pal
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462903
|
|
MR VIDUL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-005-007/420
(Boha)
|
3415039000NRG24200220241234606
|
21/02/2024
|
Vidul Kumar Pal
|
3415039WL070528
|
Vidul Kumar Pal
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462904
|
|
MR VIDUL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-005-007/427
(Boha)
|
3415039000NRG24200220241234607
|
21/02/2024
|
Mithun Kumar Pal
|
3415039WL070528
|
Mithun Kumar Pal
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462937
|
|
MR MITHUN KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-005-007/427
(Boha)
|
3415039000NRG24190220241231479
|
21/02/2024
|
Mithun Kumar Pal
|
3415039WL070381
|
Mithun Kumar Pal
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462938
|
|
MR MITHUN KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-005-007/43
(Boha)
|
3415039000NRG24200220241234609
|
21/02/2024
|
NITESH KUMAR DATT
|
3415039WL070528
|
NITESH KUMAR DATT
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462897
|
|
MR NITESH KUMAR DATT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-005-007/43
(Boha)
|
3415039000NRG24200220241234608
|
21/02/2024
|
UTAM KR.DATT
|
3415039WL070528
|
UTAM KR.DATT
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462946
|
|
MR UTTAM DUTTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-006-001/429
(Chilkara Govind)
|
3415039000NRG24190220241231483
|
21/02/2024
|
RAM TUDU
|
3415039WL070381
|
RAM TUDU
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462894
|
|
MR RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-006-001/429
(Chilkara Govind)
|
3415039000NRG24200220241234612
|
21/02/2024
|
RAM TUDU
|
3415039WL070528
|
RAM TUDU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765462893
|
|
MR RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-006-002/226
(Chilkara Govind)
|
3415039000NRG24200220241234620
|
21/02/2024
|
JAYDHAN MAREYA
|
3415039WL070528
|
JAYDHAN MAREYA
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462948
|
|
JAIDHAN MARAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-006-002/226
(Chilkara Govind)
|
3415039000NRG24190220241231490
|
21/02/2024
|
JAYDHAN MAREYA
|
3415039WL070381
|
JAYDHAN MAREYA
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462949
|
|
JAIDHAN MARAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-006-002/378
(Chilkara Govind)
|
3415039000NRG24190220241231493
|
21/02/2024
|
DILIP MARAIYA
|
3415039WL070381
|
DILIP MARAIYA
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462933
|
|
DILIP MARAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATHERGAMA
|
JH-15-039-006-002/378
(Chilkara Govind)
|
3415039000NRG24200220241234623
|
21/02/2024
|
DILIP MARAIYA
|
3415039WL070528
|
DILIP MARAIYA
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462934
|
|
DILIP MARAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATHERGAMA
|
JH-15-039-006-002/628
(Chilkara Govind)
|
3415039000NRG24200220241234629
|
21/02/2024
|
Manju Devi
|
3415039WL070528
|
Manju Devi
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462902
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-006-002/628
(Chilkara Govind)
|
3415039000NRG24190220241231499
|
21/02/2024
|
Manju Devi
|
3415039WL070381
|
Manju Devi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765462901
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-006-002/629
(Chilkara Govind)
|
3415039000NRG24190220241231500
|
21/02/2024
|
Upendra Maraiya
|
3415039WL070381
|
Upendra Maraiya
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462939
|
|
MR UPENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-006-002/629
(Chilkara Govind)
|
3415039000NRG24200220241234630
|
21/02/2024
|
Upendra Maraiya
|
3415039WL070528
|
Upendra Maraiya
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462940
|
|
MR UPENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-006-002/631
(Chilkara Govind)
|
3415039000NRG24200220241234631
|
21/02/2024
|
Kundan Yadav
|
3415039WL070528
|
Kundan Yadav
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462941
|
|
MR MINOR KUNDAN KUMAR YADAV N G OF MANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-006-002/631
(Chilkara Govind)
|
3415039000NRG24190220241231501
|
21/02/2024
|
Kundan Yadav
|
3415039WL070381
|
Kundan Yadav
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462942
|
|
MR MINOR KUNDAN KUMAR YADAV N G OF MANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-006-002/632
(Chilkara Govind)
|
3415039000NRG24190220241231502
|
21/02/2024
|
Shyam Kumar Thakur
|
3415039WL070381
|
Shyam Kumar Thakur
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462943
|
|
MR SHYAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-006-002/632
(Chilkara Govind)
|
3415039000NRG24200220241234632
|
21/02/2024
|
Shyam Kumar Thakur
|
3415039WL070528
|
Shyam Kumar Thakur
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462944
|
|
MR SHYAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
55
|
PATHERGAMA
|
JH-15-039-006-002/130
(Chilkara Govind)
|
3415039000NRG24200220241234705
|
21/02/2024
|
Tala Biti Murmu
|
3415039WL070532
|
Tala Biti Murmu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765462947
|
|
TALA BITI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
PATHERGAMA
|
JH-15-039-006-002/520
(Chilkara Govind)
|
3415039000NRG24200220241234624
|
21/02/2024
|
RAJENDRA YADAV
|
3415039WL070528
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765462921
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-006-002/520
(Chilkara Govind)
|
3415039000NRG24190220241231494
|
21/02/2024
|
RAJENDRA YADAV
|
3415039WL070381
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765462920
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|