|
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-15-039-011-001/41
(Ghat Kuraba)
|
3415039000NRG24Z250720230551902
|
25/07/2023
|
Neha Kumari
|
3415039WL026929
|
Neha Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/798
(Ghat Kuraba)
|
3415039000NRG24Z250720230551904
|
25/07/2023
|
Suman Devi
|
3415039WL026929
|
Suman Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR PABINDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/902
(Ghat Kuraba)
|
3415039000NRG24Z250720230552019
|
25/07/2023
|
Choudhary Lakshmi Kumari
|
3415039WL026937
|
Choudhary Lakshmi Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. Choudhary Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-011-002/943
(Ghat Kuraba)
|
3415039000NRG24Z250720230551956
|
25/07/2023
|
Mo Visekha Devi
|
3415039WL026931
|
Mo Visekha Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
VISHEKHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-011-002/984
(Ghat Kuraba)
|
3415039000NRG24Z250720230552002
|
25/07/2023
|
Ruchi Kumari
|
3415039WL026934
|
Ruchi Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RUCHI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-011-003/678
(Ghat Kuraba)
|
3415039000NRG24Z250720230551905
|
25/07/2023
|
CHARAN DEVI
|
3415039WL026929
|
CHARAN DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
CHARAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-011-004/150
(Ghat Kuraba)
|
3415039000NRG24Z250720230551906
|
25/07/2023
|
Bittu Kumar Sah
|
3415039WL026929
|
Bittu Kumar Sah
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BITTU KUMAR SAH
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-011-004/228
(Ghat Kuraba)
|
3415039000NRG24Z250720230552087
|
25/07/2023
|
SANGITA DEVI
|
3415039WL026948
|
SANGITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-011-005/69
(Ghat Kuraba)
|
3415039000NRG24Z250720230552003
|
25/07/2023
|
RUKO DEVI
|
3415039WL026934
|
RUKO DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RUKO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-011-006/678
(Ghat Kuraba)
|
3415039000NRG24Z250720230555410
|
25/07/2023
|
Shivani Hembram
|
3415039WL027161
|
Shivani Hembram
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SHIVANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-011-001/41
(Ghat Kuraba)
|
3415039000NRG24Z250720230552039
|
25/07/2023
|
Ranjit Das
|
3415039WL026939
|
Ranjit Das
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-011-002/509
(Ghat Kuraba)
|
3415039000NRG24Z250720230552189
|
25/07/2023
|
GITA DEVI
|
3415039WL026956
|
GITA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
PATHERGAMA
|
JH-15-039-011-004/56
(Ghat Kuraba)
|
3415039000NRG24Z250720230552042
|
25/07/2023
|
Sima Devi
|
3415039WL026939
|
Sima Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
14
|
PATHERGAMA
|
JH-15-039-011-006/5
(Ghat Kuraba)
|
3415039000NRG24Z250720230555408
|
25/07/2023
|
KOMAL MURMU
|
3415039WL027161
|
KOMAL MURMU
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KOMAL GURU MURMU
|
BANK OF BARODA(606985)
|
|
15
|
PATHERGAMA
|
JH-15-039-011-006/833
(Ghat Kuraba)
|
3415039000NRG24Z250720230552021
|
25/07/2023
|
Osilan
|
3415039WL026937
|
Osilan
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. OSILAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-011-001/152
(Ghat Kuraba)
|
3415039000NRG24Z250720230552016
|
25/07/2023
|
Bibi Kurshida
|
3415039WL026937
|
Bibi Kurshida
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR MD HAFIJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-011-001/221
(Ghat Kuraba)
|
3415039000NRG24Z240720230548005
|
25/07/2023
|
BIBI TARUNAM
|
3415039WL026684
|
BIBI TARUNAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS BIBI TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-011-001/232
(Ghat Kuraba)
|
3415039000NRG24Z250720230551952
|
25/07/2023
|
KURSIDA
|
3415039WL026931
|
KURSIDA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS KURSIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-011-001/271
(Ghat Kuraba)
|
3415039000NRG24Z250720230551954
|
25/07/2023
|
Bibi Usiya
|
3415039WL026931
|
Bibi Usiya
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS BIBI USIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-011-001/303
(Ghat Kuraba)
|
3415039000NRG24Z250720230552071
|
25/07/2023
|
Nurjahan
|
3415039WL026943
|
Nurjahan
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
NURJAHAN KHATUN
|
UCO BANK(607066)
|
|
21
|
PATHERGAMA
|
JH-15-039-011-001/37
(Ghat Kuraba)
|
3415039000NRG24Z250720230551890
|
25/07/2023
|
Bibi Firoja
|
3415039WL026928
|
Bibi Firoja
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS BIBI FIROJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-011-001/40
(Ghat Kuraba)
|
3415039000NRG24Z250720230551955
|
25/07/2023
|
RAJIDA KHATUN
|
3415039WL026931
|
RAJIDA KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS RAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-011-001/886
(Ghat Kuraba)
|
3415039000NRG24Z250720230552040
|
25/07/2023
|
BIBI Shabnam Khatun
|
3415039WL026939
|
BIBI Shabnam Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS BIBI SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-011-001/899
(Ghat Kuraba)
|
3415039000NRG24Z250720230552017
|
25/07/2023
|
Gufrana Khatun
|
3415039WL026937
|
Gufrana Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Gufrana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
PATHERGAMA
|
JH-15-039-011-002/112
(Ghat Kuraba)
|
3415039000NRG24Z250720230552018
|
25/07/2023
|
Priti Kumari
|
3415039WL026937
|
Priti Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-011-002/179
(Ghat Kuraba)
|
3415039000NRG24Z250720230552041
|
25/07/2023
|
Nilam Devi
|
3415039WL026939
|
Nilam Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Nilam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
PATHERGAMA
|
JH-15-039-011-002/240
(Ghat Kuraba)
|
3415039000NRG24Z250720230551878
|
25/07/2023
|
MONIKA KUMARI
|
3415039WL026927
|
MONIKA KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-011-002/452
(Ghat Kuraba)
|
3415039000NRG24Z250720230551903
|
25/07/2023
|
Manju Devi
|
3415039WL026929
|
Manju Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS MANZU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-011-002/510
(Ghat Kuraba)
|
3415039000NRG24Z250720230552063
|
25/07/2023
|
SACHCHIDANAND CHADHARY
|
3415039WL026941
|
SACHCHIDANAND CHADHARY
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SACHCHIDANAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-011-002/828
(Ghat Kuraba)
|
3415039000NRG24Z250720230551891
|
25/07/2023
|
Sweta Devi
|
3415039WL026928
|
Sweta Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-011-002/949
(Ghat Kuraba)
|
3415039000NRG24Z250720230552125
|
25/07/2023
|
PHULLO DEVI
|
3415039WL026951
|
PHULLO DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-011-002/983
(Ghat Kuraba)
|
3415039000NRG24Z250720230552001
|
25/07/2023
|
Sunny Dawal
|
3415039WL026934
|
Sunny Dawal
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SUNNY DAWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-011-002/985
(Ghat Kuraba)
|
3415039000NRG24Z250720230552191
|
25/07/2023
|
Kanchan Devi
|
3415039WL026956
|
Kanchan Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR PRAFUL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-011-006/1
(Ghat Kuraba)
|
3415039000NRG24Z250720230555403
|
25/07/2023
|
SONELAL MURMU
|
3415039WL027161
|
SONELAL MURMU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SONELAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-011-006/1047
(Ghat Kuraba)
|
3415039000NRG24Z250720230551892
|
25/07/2023
|
Deepmala Marandi
|
3415039WL026928
|
Deepmala Marandi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS DEEPMALA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-011-006/1048
(Ghat Kuraba)
|
3415039000NRG24Z250720230551893
|
25/07/2023
|
Dekmay Tudu
|
3415039WL026928
|
Dekmay Tudu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
EKMAY TUDU
|
BANK OF INDIA(508505)
|
|
37
|
PATHERGAMA
|
JH-15-039-011-006/150
(Ghat Kuraba)
|
3415039000NRG24Z250720230555404
|
25/07/2023
|
KRISHAN HEMBRAM
|
3415039WL027161
|
KRISHAN HEMBRAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR KRISHNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-011-006/202
(Ghat Kuraba)
|
3415039000NRG24Z250720230555405
|
25/07/2023
|
DHENA TUDU
|
3415039WL027161
|
DHENA TUDU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS DHENA TUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-011-006/205
(Ghat Kuraba)
|
3415039000NRG24Z250720230555406
|
25/07/2023
|
Talku Tudu
|
3415039WL027161
|
Talku Tudu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS TALKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-011-006/206
(Ghat Kuraba)
|
3415039000NRG24Z250720230551879
|
25/07/2023
|
Paku Marandi
|
3415039WL026927
|
Paku Marandi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-011-006/207
(Ghat Kuraba)
|
3415039000NRG24Z250720230551880
|
25/07/2023
|
Anila Baski
|
3415039WL026927
|
Anila Baski
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS ANILA BASKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-011-006/208
(Ghat Kuraba)
|
3415039000NRG24Z250720230551881
|
25/07/2023
|
Sujata Murmu
|
3415039WL026927
|
Sujata Murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS SUJATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-011-006/210
(Ghat Kuraba)
|
3415039000NRG24Z250720230552020
|
25/07/2023
|
Basanti Marandi
|
3415039WL026937
|
Basanti Marandi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS BASANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-011-006/211
(Ghat Kuraba)
|
3415039000NRG24Z250720230551882
|
25/07/2023
|
Shivani Kisku
|
3415039WL026927
|
Shivani Kisku
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MS SHIVANI KISKU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-011-006/263
(Ghat Kuraba)
|
3415039000NRG24Z250720230551895
|
25/07/2023
|
Simon Murmu
|
3415039WL026928
|
Simon Murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SIMON MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-011-006/268
(Ghat Kuraba)
|
3415039000NRG24Z250720230552005
|
25/07/2023
|
Basmati
|
3415039WL026934
|
Basmati
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS BASMATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-011-006/33
(Ghat Kuraba)
|
3415039000NRG24Z250720230551883
|
25/07/2023
|
SUKMANI MURMU
|
3415039WL026927
|
SUKMANI MURMU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS SUKHMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-011-006/4
(Ghat Kuraba)
|
3415039000NRG24Z250720230555407
|
25/07/2023
|
MANOJ MURMU
|
3415039WL027161
|
MANOJ MURMU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-011-006/678
(Ghat Kuraba)
|
3415039000NRG24Z250720230555409
|
25/07/2023
|
Binod Soren
|
3415039WL027161
|
Binod Soren
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS BINOD SOREN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-011-006/7
(Ghat Kuraba)
|
3415039000NRG24Z250720230551907
|
25/07/2023
|
RAJESH TUDU
|
3415039WL026929
|
RAJESH TUDU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR RAJESH KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-011-006/74
(Ghat Kuraba)
|
3415039000NRG24Z250720230555411
|
25/07/2023
|
MAHENDAR KISKU
|
3415039WL027161
|
MAHENDAR KISKU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR MAHENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-011-006/80
(Ghat Kuraba)
|
3415039000NRG24Z250720230555412
|
25/07/2023
|
GOPIN MURMU
|
3415039WL027161
|
GOPIN MURMU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
GOPIN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
53
|
PATHERGAMA
|
JH-15-039-011-002/1008
(Ghat Kuraba)
|
3415039000NRG24Z250720230552066
|
25/07/2023
|
Nilam Yadav
|
3415039WL026942
|
Nilam Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS NILAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-011-002/1041
(Ghat Kuraba)
|
3415039000NRG24Z250720230552075
|
25/07/2023
|
Rina Devi
|
3415039WL026945
|
Rina Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
55
|
PATHERGAMA
|
JH-15-039-011-006/933
(Ghat Kuraba)
|
3415039000NRG24Z250720230552043
|
25/07/2023
|
Sushila Hansda
|
3415039WL026939
|
Sushila Hansda
|
00415
|
SBIN0010778
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS SUSHILA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
PATHERGAMA
|
JH-15-039-011-001/250
(Ghat Kuraba)
|
3415039000NRG24Z250720230551953
|
25/07/2023
|
Israt Khatun
|
3415039WL026931
|
Israt Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. ISRAT KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|