|
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-15-039-027-004/355
(Pipra)
|
3415039000NRG24281020230933886
|
28/10/2023
|
DINESH MAHTO
|
3415039WL052518
|
DINESH MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143942
|
|
DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-004/389
(Pipra)
|
3415039000NRG24281020230933893
|
28/10/2023
|
BINDESHWARI MAHTO
|
3415039WL052518
|
BINDESHWARI MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143943
|
|
BINDESHWARI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-006/115
(Pipra)
|
3415039000NRG24281020230933895
|
28/10/2023
|
JAYRAM MAHTO
|
3415039WL052518
|
JAYRAM MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143948
|
|
JAYRAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-006/152
(Pipra)
|
3415039000NRG24281020230933901
|
28/10/2023
|
BANTI KUMAR MAHTO
|
3415039WL052518
|
BANTI KUMAR MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143934
|
|
BANTI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-006/158
(Pipra)
|
3415039000NRG24281020230933903
|
28/10/2023
|
NIRMAL KUMAR MAHTO
|
3415039WL052518
|
NIRMAL KUMAR MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143935
|
|
NIRMAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-004/86
(Sonanchak)
|
3415039000NRG24281020230933909
|
28/10/2023
|
LALDHARI MAHTO
|
3415039WL052518
|
LALDHARI MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143941
|
|
LALDHARI MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-012/116
(Sonanchak)
|
3415039000NRG24281020230933913
|
28/10/2023
|
VISHESAR PANDIT
|
3415039WL052518
|
VISHESAR PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143940
|
|
VISHESAR PANDIT
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/120
(Sonanchak)
|
3415039000NRG24281020230933914
|
28/10/2023
|
GENU PANDIT
|
3415039WL052518
|
GENU PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143944
|
|
GENU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/165
(Sonanchak)
|
3415039000NRG24281020230933919
|
28/10/2023
|
SANGITA DEVI
|
3415039WL052518
|
SANGITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143947
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/176
(Sonanchak)
|
3415039000NRG24281020230933920
|
28/10/2023
|
SIMPA DEVI
|
3415039WL052518
|
SIMPA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143938
|
|
SIMPA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-012/374
(Sonanchak)
|
3415039000NRG24281020230933923
|
28/10/2023
|
GAUTAM KUMAR PANDIT
|
3415039WL052518
|
GAUTAM KUMAR PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143953
|
|
GOUTAM KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-012/374
(Sonanchak)
|
3415039000NRG24281020230933924
|
28/10/2023
|
MANKI KUMARI
|
3415039WL052518
|
MANKI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143951
|
|
MANKI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-012/415
(Sonanchak)
|
3415039000NRG24281020230933928
|
28/10/2023
|
Sajan Devi
|
3415039WL052518
|
Sajan Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143939
|
|
MR NANDKISHORE PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-012/448
(Sonanchak)
|
3415039000NRG24281020230933930
|
28/10/2023
|
Mithun Kumar Pandit
|
3415039WL052518
|
Mithun Kumar Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143937
|
|
MITHUN KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-012/459
(Sonanchak)
|
3415039000NRG24281020230933932
|
28/10/2023
|
Nitesh Kumar Pandit
|
3415039WL052518
|
Nitesh Kumar Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143936
|
|
NITESH KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-031-012/475
(Sonanchak)
|
3415039000NRG24281020230933936
|
28/10/2023
|
Rajesh Pandit
|
3415039WL052518
|
Rajesh Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143949
|
|
RAJESH PANDIT
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-012/515
(Sonanchak)
|
3415039000NRG24281020230933939
|
28/10/2023
|
Pankaj Kumar pandit
|
3415039WL052518
|
Pankaj Kumar pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143954
|
|
PANKAJ KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-012/516
(Sonanchak)
|
3415039000NRG24281020230933940
|
28/10/2023
|
Shashi Pandit
|
3415039WL052518
|
Shashi Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143945
|
|
SHASHI PANDIT
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-012/517
(Sonanchak)
|
3415039000NRG24281020230933941
|
28/10/2023
|
Digamber Pandit
|
3415039WL052518
|
Digamber Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143946
|
|
DIGAMBAR PANDIT
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-012/519
(Sonanchak)
|
3415039000NRG24281020230933943
|
28/10/2023
|
Birju Pandit
|
3415039WL052518
|
Birju Pandit
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143950
|
|
BIRAJU PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-031-012/373
(Sonanchak)
|
3415039000NRG24281020230933922
|
28/10/2023
|
JAYRAM SAH
|
3415039WL052518
|
JAYRAM SAH
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143952
|
|
Mr. Jayram Sah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-027-004/355
(Pipra)
|
3415039000NRG24281020230933887
|
28/10/2023
|
PURNI DEVI
|
3415039WL052518
|
PURNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143904
|
|
DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-027-004/360
(Pipra)
|
3415039000NRG24281020230933890
|
28/10/2023
|
DILIP MAHTO
|
3415039WL052518
|
DILIP MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143922
|
|
Mr. DILIP MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PATHERGAMA
|
JH-15-039-027-006/15
(Pipra)
|
3415039000NRG24281020230933899
|
28/10/2023
|
JAYANTI KUMARI
|
3415039WL052518
|
JAYANTI KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143916
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-027-006/15
(Pipra)
|
3415039000NRG24281020230933898
|
28/10/2023
|
PANKAJ KUMAR MAHTO
|
3415039WL052518
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143914
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-027-006/155
(Pipra)
|
3415039000NRG24281020230933902
|
28/10/2023
|
MAHESH MAHTO
|
3415039WL052518
|
MAHESH MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143902
|
|
MR MAHESH PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-027-006/216
(Pipra)
|
3415039000NRG24281020230933904
|
28/10/2023
|
PHULKUMARI DEVI
|
3415039WL052518
|
PHULKUMARI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143927
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-031-003/108
(Sonanchak)
|
3415039000NRG24281020230933905
|
28/10/2023
|
SUCHITRA DEVI
|
3415039WL052518
|
SUCHITRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143923
|
|
MS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-004/366
(Sonanchak)
|
3415039000NRG24281020230933907
|
28/10/2023
|
Shivkumar
|
3415039WL052518
|
Shivkumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143926
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-004/367
(Sonanchak)
|
3415039000NRG24281020230933908
|
28/10/2023
|
Falguni Mahto
|
3415039WL052518
|
Falguni Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143924
|
|
FALGUNI MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
PATHERGAMA
|
JH-15-039-031-012/114
(Sonanchak)
|
3415039000NRG24281020230933911
|
28/10/2023
|
GIRDHARI PANDIT
|
3415039WL052518
|
GIRDHARI PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143919
|
|
GIRDHARI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATHERGAMA
|
JH-15-039-031-012/116
(Sonanchak)
|
3415039000NRG24281020230933912
|
28/10/2023
|
CHATURBHUJ PANDIT
|
3415039WL052518
|
CHATURBHUJ PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143912
|
|
MR CHTURBHUJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-031-012/126
(Sonanchak)
|
3415039000NRG24281020230933915
|
28/10/2023
|
SUNIL PANDIT
|
3415039WL052518
|
SUNIL PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143921
|
|
MR JAYKANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-031-012/140
(Sonanchak)
|
3415039000NRG24281020230933916
|
28/10/2023
|
PRABHU SAH
|
3415039WL052518
|
PRABHU SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143909
|
|
PRABHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATHERGAMA
|
JH-15-039-031-012/176
(Sonanchak)
|
3415039000NRG24281020230933921
|
28/10/2023
|
CHETAN PANDIT
|
3415039WL052518
|
CHETAN PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143918
|
|
RAWINANDAN PANDIT
|
BANK OF INDIA(508505)
|
|
36
|
PATHERGAMA
|
JH-15-039-031-012/407
(Sonanchak)
|
3415039000NRG24281020230933925
|
28/10/2023
|
SAVITA KUMARI
|
3415039WL052518
|
SAVITA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143928
|
|
SAVITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
PATHERGAMA
|
JH-15-039-031-012/414
(Sonanchak)
|
3415039000NRG24281020230933927
|
28/10/2023
|
Indu Devi
|
3415039WL052518
|
Indu Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143920
|
|
MR PURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-031-012/415
(Sonanchak)
|
3415039000NRG24281020230933929
|
28/10/2023
|
Nand Kishor Pandit
|
3415039WL052518
|
Nand Kishor Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143911
|
|
NAND KISHOR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATHERGAMA
|
JH-15-039-031-012/456
(Sonanchak)
|
3415039000NRG24281020230933931
|
28/10/2023
|
Munna Kumar Singh
|
3415039WL052518
|
Munna Kumar Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143917
|
|
MR MUNNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-031-012/472
(Sonanchak)
|
3415039000NRG24281020230933933
|
28/10/2023
|
Pawan Pandit
|
3415039WL052518
|
Pawan Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143929
|
|
MR PAWAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-031-012/474
(Sonanchak)
|
3415039000NRG24281020230933935
|
28/10/2023
|
Sima Devi
|
3415039WL052518
|
Sima Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143931
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-031-012/476
(Sonanchak)
|
3415039000NRG24281020230933937
|
28/10/2023
|
Jeena Devi
|
3415039WL052518
|
Jeena Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143930
|
|
MRS JEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-031-012/518
(Sonanchak)
|
3415039000NRG24281020230933942
|
28/10/2023
|
Hemant Kumar Pandit
|
3415039WL052518
|
Hemant Kumar Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143925
|
|
MR HEMANT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-031-012/99
(Sonanchak)
|
3415039000NRG24281020230934004
|
28/10/2023
|
VIJAY PANDIT
|
3415039WL052519
|
VIJAY PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143903
|
|
MR VIJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-027-004/359
(Pipra)
|
3415039000NRG24281020230933888
|
28/10/2023
|
AMIT MAHTO
|
3415039WL052518
|
AMIT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143913
|
|
MR AMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-027-004/359
(Pipra)
|
3415039000NRG24281020230933889
|
28/10/2023
|
PUNAM DEVI
|
3415039WL052518
|
PUNAM DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143915
|
|
MR AMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-027-004/389
(Pipra)
|
3415039000NRG24281020230933894
|
28/10/2023
|
TOTA DEVI
|
3415039WL052518
|
TOTA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143910
|
|
MRS TOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
48
|
PATHERGAMA
|
JH-15-039-027-004/20
(Pipra)
|
3415039000NRG24281020230933885
|
28/10/2023
|
MO GYANI DEVI
|
3415039WL052518
|
MO GYANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143932
|
|
Mr. MQST GYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-027-004/388
(Pipra)
|
3415039000NRG24281020230933892
|
28/10/2023
|
VINOD MAHTO
|
3415039WL052518
|
VINOD MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143955
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-027-006/134
(Pipra)
|
3415039000NRG24281020230933896
|
28/10/2023
|
MUNSHI MAHTO
|
3415039WL052518
|
MUNSHI MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143907
|
|
Mrs. MUNSHI . MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-027-006/152
(Pipra)
|
3415039000NRG24281020230933900
|
28/10/2023
|
SITARAM MAHTO
|
3415039WL052518
|
SITARAM MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143933
|
|
MR SITA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-031-004/331
(Sonanchak)
|
3415039000NRG24281020230933906
|
28/10/2023
|
BHAGIRATH MAHTO
|
3415039WL052518
|
BHAGIRATH MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143905
|
|
MRS CHINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-031-004/90
(Sonanchak)
|
3415039000NRG24281020230933910
|
28/10/2023
|
HARIHAR MAHTO
|
3415039WL052518
|
HARIHAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143906
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
54
|
PATHERGAMA
|
JH-15-039-031-012/514
(Sonanchak)
|
3415039000NRG24281020230933938
|
28/10/2023
|
Deepu Kumar Pandit
|
3415039WL052518
|
Deepu Kumar Pandit
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143908
|
|
MR DEEPU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
PATHERGAMA
|
JH-15-039-031-012/408
(Sonanchak)
|
3415039000NRG24281020230933926
|
28/10/2023
|
JHERO MANJHI
|
3415039WL052518
|
JHERO MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969143956
|
|
Mr. JHERO MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|