|
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-15-039-026-002/421
(Paraspani)
|
3415039000NRG24170620230313986
|
17/06/2023
|
Dayamanti Devi
|
3415039WL014843
|
Dayamanti Devi
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682018
|
|
Dayamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-002/160
(Paraspani)
|
3415039000NRG24170620230314079
|
17/06/2023
|
SUNIL THAKUR
|
3415039WL014845
|
SUNIL THAKUR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682076
|
|
Mr. SUNIL . THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-002/554
(Paraspani)
|
3415039000NRG24150620230302543
|
17/06/2023
|
Marangamay Hembram
|
3415039WL014198
|
Marangamay Hembram
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682068
|
|
MR MARANGAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-002/554
(Paraspani)
|
3415039000NRG24150620230302544
|
17/06/2023
|
Marangamay Hembram
|
3415039WL014198
|
Marangamay Hembram
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808682067
|
|
MR MARANGAMAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-004/211
(Paraspani)
|
3415039000NRG24170620230314041
|
17/06/2023
|
SURESH MAHTO
|
3415039WL014844
|
SURESH MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682066
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-004/388
(Paraspani)
|
3415039000NRG24170620230314001
|
17/06/2023
|
RAVINDRA KUMAR MAHTO
|
3415039WL014843
|
RAVINDRA KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682037
|
|
RAVINDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/577
(Paraspani)
|
3415039000NRG24170620230314052
|
17/06/2023
|
Gita Devi
|
3415039WL014844
|
Gita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682070
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/27
(Paraspani)
|
3415039000NRG24170620230314131
|
17/06/2023
|
SONA HASDA
|
3415039WL014846
|
SONA HASDA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682047
|
|
MRS SONA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-002/35
(Paraspani)
|
3415039000NRG24170620230314080
|
17/06/2023
|
DIGAMER MAHTO
|
3415039WL014845
|
DIGAMER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682011
|
|
DIGAMBER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-002/40
(Paraspani)
|
3415039000NRG24170620230314081
|
17/06/2023
|
RAJDULAR MAHTO
|
3415039WL014845
|
RAJDULAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682078
|
|
MR RAJDULAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/418
(Paraspani)
|
3415039000NRG24170620230313985
|
17/06/2023
|
KIRAN DEVI
|
3415039WL014843
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682053
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-002/429
(Paraspani)
|
3415039000NRG24170620230313987
|
17/06/2023
|
SHAMBHU MAHTO
|
3415039WL014843
|
SHAMBHU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682060
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-002/434
(Paraspani)
|
3415039000NRG24170620230313988
|
17/06/2023
|
MUNNI KUMARI
|
3415039WL014843
|
MUNNI KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682059
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-002/440
(Paraspani)
|
3415039000NRG24170620230313989
|
17/06/2023
|
RAJU KUMAR MANDAL
|
3415039WL014843
|
RAJU KUMAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682071
|
|
RAJU KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-002/442
(Paraspani)
|
3415039000NRG24170620230313990
|
17/06/2023
|
GAUTAM KUMAR MAHTO
|
3415039WL014843
|
GAUTAM KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682061
|
|
MR GAUTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-002/451
(Paraspani)
|
3415039000NRG24170620230313991
|
17/06/2023
|
Chandan Kumar Mandal
|
3415039WL014843
|
Chandan Kumar Mandal
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682062
|
|
MR CHANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-002/48
(Paraspani)
|
3415039000NRG24170620230313992
|
17/06/2023
|
GANAKLAL MAHTO
|
3415039WL014843
|
GANAKLAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682080
|
|
MR GANAKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-002/49
(Paraspani)
|
3415039000NRG24170620230313993
|
17/06/2023
|
SUMITRA DEVI
|
3415039WL014843
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682039
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-002/66
(Paraspani)
|
3415039000NRG24170620230314082
|
17/06/2023
|
RAKHI MURMU
|
3415039WL014845
|
RAKHI MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682043
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-002/87
(Paraspani)
|
3415039000NRG24170620230314083
|
17/06/2023
|
SONEL MURMUR
|
3415039WL014845
|
SONEL MURMUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682032
|
|
MR SONEL MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-002/92
(Paraspani)
|
3415039000NRG24170620230313995
|
17/06/2023
|
RITA DEVI
|
3415039WL014843
|
RITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682057
|
|
KRANTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-002/94
(Paraspani)
|
3415039000NRG24170620230313996
|
17/06/2023
|
BALI KR. MAHTO
|
3415039WL014843
|
BALI KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682045
|
|
MR BALIKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/167
(Paraspani)
|
3415039000NRG24170620230313998
|
17/06/2023
|
Pitambar Chand
|
3415039WL014843
|
Pitambar Chand
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682035
|
|
Pitambar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-004/190
(Paraspani)
|
3415039000NRG24170620230313999
|
17/06/2023
|
DHANANJAY KUMAR CHAND
|
3415039WL014843
|
DHANANJAY KUMAR CHAND
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682058
|
|
Dhananjay Kumar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-004/211
(Paraspani)
|
3415039000NRG24170620230314042
|
17/06/2023
|
MANJU DEVI
|
3415039WL014844
|
MANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682064
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-004/396
(Paraspani)
|
3415039000NRG24170620230314002
|
17/06/2023
|
VARSHA DEVI
|
3415039WL014843
|
VARSHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682030
|
|
VARSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-004/422
(Paraspani)
|
3415039000NRG24170620230314003
|
17/06/2023
|
Pankaj Chandra
|
3415039WL014843
|
Pankaj Chandra
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682048
|
|
Pankaj Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-004/423
(Paraspani)
|
3415039000NRG24170620230314004
|
17/06/2023
|
Niranjan chand
|
3415039WL014843
|
Niranjan chand
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682046
|
|
Niranjanchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-005/29
(Paraspani)
|
3415039000NRG24170620230314084
|
17/06/2023
|
SAKLA TUDU
|
3415039WL014845
|
SAKLA TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682042
|
|
MR SAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-006/130
(Paraspani)
|
3415039000NRG24170620230314085
|
17/06/2023
|
NAVIN CHANDRA THAKUR
|
3415039WL014845
|
NAVIN CHANDRA THAKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682038
|
|
MR NAVIN CHANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-006/154
(Paraspani)
|
3415039000NRG24170620230314086
|
17/06/2023
|
BSUDEV MAHTO
|
3415039WL014845
|
BSUDEV MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682036
|
|
MR VASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-006/154
(Paraspani)
|
3415039000NRG24170620230314087
|
17/06/2023
|
CHNINTA DEVI
|
3415039WL014845
|
CHNINTA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682052
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-006/156
(Paraspani)
|
3415039000NRG24170620230314089
|
17/06/2023
|
JANKI DEVI
|
3415039WL014845
|
JANKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682065
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-006/156
(Paraspani)
|
3415039000NRG24170620230314088
|
17/06/2023
|
ROHIT MAHTO
|
3415039WL014845
|
ROHIT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682033
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-006/159
(Paraspani)
|
3415039000NRG24170620230314091
|
17/06/2023
|
HARAMANI DEVI
|
3415039WL014845
|
HARAMANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682017
|
|
MRS HARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-006/159
(Paraspani)
|
3415039000NRG24170620230314090
|
17/06/2023
|
SONARAM MAHTO
|
3415039WL014845
|
SONARAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682082
|
|
SONARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-006/160
(Paraspani)
|
3415039000NRG24170620230314092
|
17/06/2023
|
SANTI DEVI
|
3415039WL014845
|
SANTI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682012
|
|
NAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-006/161
(Paraspani)
|
3415039000NRG24170620230314093
|
17/06/2023
|
SAGAR MAHTO
|
3415039WL014845
|
SAGAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682044
|
|
MR SAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-006/183
(Paraspani)
|
3415039000NRG24170620230314094
|
17/06/2023
|
MAHESHWER MAHTO
|
3415039WL014845
|
MAHESHWER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682077
|
|
MR MAHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-006/194
(Paraspani)
|
3415039000NRG24170620230314095
|
17/06/2023
|
KANHAI MAHTO
|
3415039WL014845
|
KANHAI MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682056
|
|
MR KANHAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-006/243
(Paraspani)
|
3415039000NRG24170620230314096
|
17/06/2023
|
JAWAHERLAL MAHTO
|
3415039WL014845
|
JAWAHERLAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682041
|
|
MR JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-006/243
(Paraspani)
|
3415039000NRG24170620230314097
|
17/06/2023
|
NEHRU MAHTO
|
3415039WL014845
|
NEHRU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682015
|
|
NEHARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-006/265
(Paraspani)
|
3415039000NRG24170620230314098
|
17/06/2023
|
SITARAM KISKU
|
3415039WL014845
|
SITARAM KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682016
|
|
SITA RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-006/289
(Paraspani)
|
3415039000NRG24170620230314043
|
17/06/2023
|
BHUSHAN MAHTO
|
3415039WL014844
|
BHUSHAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682040
|
|
MR BHUSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-006/304
(Paraspani)
|
3415039000NRG24170620230314099
|
17/06/2023
|
MASUDEN MAHTO
|
3415039WL014845
|
MASUDEN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682049
|
|
MR MASUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-006/309
(Paraspani)
|
3415039000NRG24170620230314044
|
17/06/2023
|
GITA DEVI
|
3415039WL014844
|
GITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682054
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-006/333
(Paraspani)
|
3415039000NRG24170620230314100
|
17/06/2023
|
DINDAYAL MAHTO
|
3415039WL014845
|
DINDAYAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682083
|
|
MR DINDAYAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-006/333
(Paraspani)
|
3415039000NRG24170620230314101
|
17/06/2023
|
JAYANTI DEVI
|
3415039WL014845
|
JAYANTI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682055
|
|
MR DINDAYAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-006/333
(Paraspani)
|
3415039000NRG24170620230314102
|
17/06/2023
|
YUGALKISHOR MAHTO
|
3415039WL014845
|
YUGALKISHOR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682034
|
|
MR YUGAL KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-006/359
(Paraspani)
|
3415039000NRG24170620230314045
|
17/06/2023
|
Rabina Devi
|
3415039WL014844
|
Rabina Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682073
|
|
RABINA DEVI
|
UCO BANK(607066)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-006/410
(Paraspani)
|
3415039000NRG24170620230314046
|
17/06/2023
|
MINA KUMARI
|
3415039WL014844
|
MINA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682069
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-006/50
(Paraspani)
|
3415039000NRG24170620230314103
|
17/06/2023
|
MANO DEVI
|
3415039WL014845
|
MANO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682013
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-006/542
(Paraspani)
|
3415039000NRG24170620230314047
|
17/06/2023
|
GITA DEVI
|
3415039WL014844
|
GITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682063
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-006/571
(Paraspani)
|
3415039000NRG24170620230314049
|
17/06/2023
|
Savita Kumari
|
3415039WL014844
|
Savita Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682074
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-006/572
(Paraspani)
|
3415039000NRG24170620230314050
|
17/06/2023
|
Kunti Devi
|
3415039WL014844
|
Kunti Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682072
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-006/575
(Paraspani)
|
3415039000NRG24170620230314051
|
17/06/2023
|
Dukhni Devi
|
3415039WL014844
|
Dukhni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682050
|
|
MR DHIRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-006/583
(Paraspani)
|
3415039000NRG24170620230314053
|
17/06/2023
|
Sita Devi
|
3415039WL014844
|
Sita Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682031
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-006/615
(Paraspani)
|
3415039000NRG24170620230314054
|
17/06/2023
|
Mamta Devi
|
3415039WL014844
|
Mamta Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682075
|
|
MR PARAS NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-006/616
(Paraspani)
|
3415039000NRG24170620230314055
|
17/06/2023
|
Kiran Devi
|
3415039WL014844
|
Kiran Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682051
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-006/64
(Paraspani)
|
3415039000NRG24170620230314058
|
17/06/2023
|
KAILASH MAHTO
|
3415039WL014844
|
KAILASH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682014
|
|
KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-006/68
(Paraspani)
|
3415039000NRG24170620230314104
|
17/06/2023
|
BASANT KR MAHTO
|
3415039WL014845
|
BASANT KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682081
|
|
BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-006/93
(Paraspani)
|
3415039000NRG24170620230314059
|
17/06/2023
|
LAKHIRAM MAHTO
|
3415039WL014844
|
LAKHIRAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682079
|
|
MR LAKHI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
63
|
PATHERGAMA
|
JH-15-039-026-002/552
(Paraspani)
|
3415039000NRG24170620230313994
|
17/06/2023
|
Bhim Kumar
|
3415039WL014843
|
Bhim Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682023
|
|
Bhim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-004/166
(Paraspani)
|
3415039000NRG24170620230313997
|
17/06/2023
|
Amarnath Chandra
|
3415039WL014843
|
Amarnath Chandra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682025
|
|
Amarnath Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-004/190
(Paraspani)
|
3415039000NRG24170620230314000
|
17/06/2023
|
Khushbu Devi
|
3415039WL014843
|
Khushbu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682024
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-004/430
(Paraspani)
|
3415039000NRG24170620230314005
|
17/06/2023
|
Subhash chandra
|
3415039WL014843
|
Subhash chandra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682022
|
|
Subhash Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-004/435
(Paraspani)
|
3415039000NRG24170620230314006
|
17/06/2023
|
Mamta Devi
|
3415039WL014843
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682020
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-004/438
(Paraspani)
|
3415039000NRG24170620230314007
|
17/06/2023
|
Manisha
|
3415039WL014843
|
Manisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682021
|
|
Manisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-004/439
(Paraspani)
|
3415039000NRG24170620230314008
|
17/06/2023
|
Basanti Devi
|
3415039WL014843
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682019
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-004/460
(Paraspani)
|
3415039000NRG24170620230314009
|
17/06/2023
|
Shiva Kumar Lui
|
3415039WL014843
|
Shiva Kumar Lui
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682028
|
|
Shiva Kumar Lui
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHERGAMA
|
JH-15-039-026-005/320
(Paraspani)
|
3415039000NRG24170620230314010
|
17/06/2023
|
Hina Devi
|
3415039WL014843
|
Hina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682029
|
|
Hina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHERGAMA
|
JH-15-039-026-005/321
(Paraspani)
|
3415039000NRG24170620230314011
|
17/06/2023
|
Ruby Kumari
|
3415039WL014843
|
Ruby Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682026
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATHERGAMA
|
JH-15-039-026-005/322
(Paraspani)
|
3415039000NRG24170620230314012
|
17/06/2023
|
Kunti Kumari
|
3415039WL014843
|
Kunti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808682027
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|