|
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-15-039-011-002/1037
(Ghat Kuraba)
|
3415039000NRG24Z200520230151697
|
20/05/2023
|
Sanjiv Singh
|
3415039WL006533
|
Sanjiv Singh
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
SANJIV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/1037
(Ghat Kuraba)
|
3415039000NRG24Z200520230151698
|
20/05/2023
|
Sanjiv Singh
|
3415039WL006533
|
Sanjiv Singh
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
SANJIV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/181
(Ghat Kuraba)
|
3415039000NRG24Z200520230151081
|
20/05/2023
|
Punam Kumari
|
3415039WL006505
|
Punam Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
4
|
PATHERGAMA
|
JH-15-039-011-004/281
(Ghat Kuraba)
|
3415039000NRG24Z200520230151104
|
20/05/2023
|
Anjni Devi
|
3415039WL006507
|
Anjni Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
ANJNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-011-006/678
(Ghat Kuraba)
|
3415039000NRG24Z200520230151737
|
20/05/2023
|
Shivani Hembram
|
3415039WL006533
|
Shivani Hembram
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
SHIVANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/975
(Ghat Kuraba)
|
3415039000NRG24Z200520230151719
|
20/05/2023
|
BIPIN YADAV
|
3415039WL006533
|
BIPIN YADAV
|
00176
|
IDIB000P599
|
143
|
143
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. Bipin Yadav
|
INDIAN BANK(607105)
|
|
7
|
PATHERGAMA
|
JH-15-039-011-002/975
(Ghat Kuraba)
|
3415039000NRG24Z200520230151721
|
20/05/2023
|
BIPIN YADAV
|
3415039WL006533
|
BIPIN YADAV
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. Bipin Yadav
|
INDIAN BANK(607105)
|
|
8
|
PATHERGAMA
|
JH-15-039-011-002/980
(Ghat Kuraba)
|
3415039000NRG24Z200520230151722
|
20/05/2023
|
Rakesh Kumar Singh
|
3415039WL006533
|
Rakesh Kumar Singh
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. RAKESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
9
|
PATHERGAMA
|
JH-15-039-011-002/980
(Ghat Kuraba)
|
3415039000NRG24Z200520230151723
|
20/05/2023
|
Rakesh Kumar Singh
|
3415039WL006533
|
Rakesh Kumar Singh
|
00176
|
IDIB000P599
|
143
|
143
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. RAKESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-011-006/5
(Ghat Kuraba)
|
3415039000NRG24Z200520230151736
|
20/05/2023
|
KOMAL MURMU
|
3415039WL006533
|
KOMAL MURMU
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
KOMAL GURU MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-011-002/165
(Ghat Kuraba)
|
3415039000NRG24Z200520230151704
|
20/05/2023
|
PRITI KUMARI
|
3415039WL006533
|
PRITI KUMARI
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
PRITI KUMARI D/O ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATHERGAMA
|
JH-15-039-011-002/165
(Ghat Kuraba)
|
3415039000NRG24Z200520230151706
|
20/05/2023
|
PRITI KUMARI
|
3415039WL006533
|
PRITI KUMARI
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
PRITI KUMARI D/O ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATHERGAMA
|
JH-15-039-011-002/165
(Ghat Kuraba)
|
3415039000NRG24Z200520230151705
|
20/05/2023
|
UJALI SHIWANI
|
3415039WL006533
|
UJALI SHIWANI
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
UJALI SHIWANI D/O ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATHERGAMA
|
JH-15-039-011-002/165
(Ghat Kuraba)
|
3415039000NRG24Z200520230151703
|
20/05/2023
|
UJALI SHIWANI
|
3415039WL006533
|
UJALI SHIWANI
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
UJALI SHIWANI D/O ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATHERGAMA
|
JH-15-039-011-002/184
(Ghat Kuraba)
|
3415039000NRG24Z200520230151082
|
20/05/2023
|
Priyamwada Devi
|
3415039WL006505
|
Priyamwada Devi
|
00354
|
PUNB0672800
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
PRIYAMWADA DEVI W/O ARUN KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-011-001/1
(Ghat Kuraba)
|
3415039000NRG24Z200520230151690
|
20/05/2023
|
AJAY RAVIDAS
|
3415039WL006533
|
AJAY RAVIDAS
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR AJAY KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-011-001/259
(Ghat Kuraba)
|
3415039000NRG24Z200520230151692
|
20/05/2023
|
Pradeep Yadav
|
3415039WL006533
|
Pradeep Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
Mr. PRADEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATHERGAMA
|
JH-15-039-011-001/259
(Ghat Kuraba)
|
3415039000NRG24Z200520230151694
|
20/05/2023
|
Pradeep Yadav
|
3415039WL006533
|
Pradeep Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mr. PRADEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PATHERGAMA
|
JH-15-039-011-001/259
(Ghat Kuraba)
|
3415039000NRG24Z200520230151695
|
20/05/2023
|
Smita Kumari
|
3415039WL006533
|
Smita Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
SMITA KUMARI
|
UCO BANK(607066)
|
|
20
|
PATHERGAMA
|
JH-15-039-011-001/259
(Ghat Kuraba)
|
3415039000NRG24Z200520230151693
|
20/05/2023
|
Smita Kumari
|
3415039WL006533
|
Smita Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
SMITA KUMARI
|
UCO BANK(607066)
|
|
21
|
PATHERGAMA
|
JH-15-039-011-002/112
(Ghat Kuraba)
|
3415039000NRG24Z200520230151701
|
20/05/2023
|
AMAR KUMAR
|
3415039WL006533
|
AMAR KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-011-002/112
(Ghat Kuraba)
|
3415039000NRG24Z200520230151702
|
20/05/2023
|
AMAR KUMAR
|
3415039WL006533
|
AMAR KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-011-002/129
(Ghat Kuraba)
|
3415039000NRG24Z200520230151324
|
20/05/2023
|
CHANDA DEVI
|
3415039WL006522
|
CHANDA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Chanda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
PATHERGAMA
|
JH-15-039-011-002/129
(Ghat Kuraba)
|
3415039000NRG24Z200520230151323
|
20/05/2023
|
RAMPRAWESH SINGH
|
3415039WL006522
|
RAMPRAWESH SINGH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
RAM PRAVESH SINGH
|
BANK OF INDIA(508505)
|
|
25
|
PATHERGAMA
|
JH-15-039-011-002/40
(Ghat Kuraba)
|
3415039000NRG24Z200520230151325
|
20/05/2023
|
MUNITA DEVI
|
3415039WL006522
|
MUNITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Munita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
PATHERGAMA
|
JH-15-039-011-002/495
(Ghat Kuraba)
|
3415039000NRG24Z200520230151326
|
20/05/2023
|
MANISH SINGH
|
3415039WL006522
|
MANISH SINGH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-011-002/774
(Ghat Kuraba)
|
3415039000NRG24Z200520230151083
|
20/05/2023
|
NITU BRAHAM
|
3415039WL006505
|
NITU BRAHAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Nitu Braham
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
PATHERGAMA
|
JH-15-039-011-002/809
(Ghat Kuraba)
|
3415039000NRG24Z200520230151712
|
20/05/2023
|
RUBI DEVI
|
3415039WL006533
|
RUBI DEVI
|
00415
|
SBIN0002990
|
143
|
143
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-011-002/816
(Ghat Kuraba)
|
3415039000NRG24Z200520230151084
|
20/05/2023
|
Indra Dev
|
3415039WL006505
|
Indra Dev
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-011-002/822
(Ghat Kuraba)
|
3415039000NRG24Z200520230151091
|
20/05/2023
|
Munni Devi
|
3415039WL006506
|
Munni Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-011-002/828
(Ghat Kuraba)
|
3415039000NRG24Z200520230151085
|
20/05/2023
|
Sweta Devi
|
3415039WL006505
|
Sweta Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS SWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-011-002/832
(Ghat Kuraba)
|
3415039000NRG24Z200520230151327
|
20/05/2023
|
KALPANA DEVI
|
3415039WL006522
|
KALPANA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Kalpana Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
PATHERGAMA
|
JH-15-039-011-002/832
(Ghat Kuraba)
|
3415039000NRG24Z200520230151328
|
20/05/2023
|
Saroj Bharti
|
3415039WL006522
|
Saroj Bharti
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Saroj Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHERGAMA
|
JH-15-039-011-002/91
(Ghat Kuraba)
|
3415039000NRG24Z200520230151713
|
20/05/2023
|
KANCHAN MALA
|
3415039WL006533
|
KANCHAN MALA
|
00415
|
SBIN0002990
|
143
|
143
|
Processed
|
21/05/2023
|
|
S42928522
|
|
KANCHAN MALA
|
BANK OF INDIA(508505)
|
|
35
|
PATHERGAMA
|
JH-15-039-011-002/91
(Ghat Kuraba)
|
3415039000NRG24Z200520230151714
|
20/05/2023
|
KANCHAN MALA
|
3415039WL006533
|
KANCHAN MALA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
KANCHAN MALA
|
BANK OF INDIA(508505)
|
|
36
|
PATHERGAMA
|
JH-15-039-011-002/922
(Ghat Kuraba)
|
3415039000NRG24Z200520230151086
|
20/05/2023
|
Shila Devi
|
3415039WL006505
|
Shila Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Shila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
PATHERGAMA
|
JH-15-039-011-002/929
(Ghat Kuraba)
|
3415039000NRG24Z200520230151718
|
20/05/2023
|
Anupam devi
|
3415039WL006533
|
Anupam devi
|
00415
|
SBIN0002990
|
143
|
143
|
Processed
|
21/05/2023
|
|
S42928522
|
|
ANUPAM DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PATHERGAMA
|
JH-15-039-011-002/929
(Ghat Kuraba)
|
3415039000NRG24Z200520230151716
|
20/05/2023
|
Anupam devi
|
3415039WL006533
|
Anupam devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
ANUPAM DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PATHERGAMA
|
JH-15-039-011-002/929
(Ghat Kuraba)
|
3415039000NRG24Z200520230151717
|
20/05/2023
|
Shravan Kumar Singh
|
3415039WL006533
|
Shravan Kumar Singh
|
00415
|
SBIN0002990
|
143
|
143
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SHRAVAN KUMAR SINGH
|
IDBI BANK(607095)
|
|
40
|
PATHERGAMA
|
JH-15-039-011-002/929
(Ghat Kuraba)
|
3415039000NRG24Z200520230151715
|
20/05/2023
|
Shravan Kumar Singh
|
3415039WL006533
|
Shravan Kumar Singh
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SHRAVAN KUMAR SINGH
|
IDBI BANK(607095)
|
|
41
|
PATHERGAMA
|
JH-15-039-011-002/985
(Ghat Kuraba)
|
3415039000NRG24Z200520230151248
|
20/05/2023
|
Kanchan Devi
|
3415039WL006511
|
Kanchan Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR PRAFUL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-011-003/5
(Ghat Kuraba)
|
3415039000NRG24Z200520230151093
|
20/05/2023
|
Sunita Devi
|
3415039WL006506
|
Sunita Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
SUNITA DEBI
|
BANK OF INDIA(508505)
|
|
43
|
PATHERGAMA
|
JH-15-039-011-004/672
(Ghat Kuraba)
|
3415039000NRG24Z200520230151094
|
20/05/2023
|
Rinku Devi
|
3415039WL006506
|
Rinku Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
44
|
PATHERGAMA
|
JH-15-039-011-004/695
(Ghat Kuraba)
|
3415039000NRG24Z200520230151106
|
20/05/2023
|
Guddi Devi
|
3415039WL006507
|
Guddi Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-011-006/1
(Ghat Kuraba)
|
3415039000NRG24Z200520230151724
|
20/05/2023
|
SONELAL MURMU
|
3415039WL006533
|
SONELAL MURMU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR SONELAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-011-006/125
(Ghat Kuraba)
|
3415039000NRG24Z200520230151725
|
20/05/2023
|
Tapeshwar Rabidas
|
3415039WL006533
|
Tapeshwar Rabidas
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-011-006/150
(Ghat Kuraba)
|
3415039000NRG24Z200520230151726
|
20/05/2023
|
KRISHAN HEMBRAM
|
3415039WL006533
|
KRISHAN HEMBRAM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR KRISHNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-011-006/202
(Ghat Kuraba)
|
3415039000NRG24Z200520230151727
|
20/05/2023
|
DHENA TUDU
|
3415039WL006533
|
DHENA TUDU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MRS DHENA TUDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-011-006/205
(Ghat Kuraba)
|
3415039000NRG24Z200520230151728
|
20/05/2023
|
Talku Tudu
|
3415039WL006533
|
Talku Tudu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS TALKU TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-011-006/206
(Ghat Kuraba)
|
3415039000NRG24Z200520230151729
|
20/05/2023
|
Paku Marandi
|
3415039WL006533
|
Paku Marandi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS PAKU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-011-006/208
(Ghat Kuraba)
|
3415039000NRG24Z200520230151730
|
20/05/2023
|
Sujata Murmu
|
3415039WL006533
|
Sujata Murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MISS SUJATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-011-006/210
(Ghat Kuraba)
|
3415039000NRG24Z200520230151731
|
20/05/2023
|
Basanti Marandi
|
3415039WL006533
|
Basanti Marandi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS BASANTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-011-006/213
(Ghat Kuraba)
|
3415039000NRG24Z200520230151732
|
20/05/2023
|
Choti Murmu
|
3415039WL006533
|
Choti Murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MISS CHOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-011-006/31
(Ghat Kuraba)
|
3415039000NRG24Z200520230151733
|
20/05/2023
|
RAJARAM HEMBROM
|
3415039WL006533
|
RAJARAM HEMBROM
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
RAJARAM HEMBROM
|
BANK OF INDIA(508505)
|
|
55
|
PATHERGAMA
|
JH-15-039-011-006/33
(Ghat Kuraba)
|
3415039000NRG24Z200520230151734
|
20/05/2023
|
SUKMANI MURMU
|
3415039WL006533
|
SUKMANI MURMU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS SUKHMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-011-006/4
(Ghat Kuraba)
|
3415039000NRG24Z200520230151735
|
20/05/2023
|
MANOJ MURMU
|
3415039WL006533
|
MANOJ MURMU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR MANOJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-011-006/74
(Ghat Kuraba)
|
3415039000NRG24Z200520230151738
|
20/05/2023
|
MAHENDAR KISKU
|
3415039WL006533
|
MAHENDAR KISKU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
MR MAHENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-011-006/80
(Ghat Kuraba)
|
3415039000NRG24Z200520230151739
|
20/05/2023
|
GOPIN MURMU
|
3415039WL006533
|
GOPIN MURMU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928523
|
|
GOPIN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6890
|
6890
|
|
|
|
|
|
|
|
|
59
|
PATHERGAMA
|
JH-15-039-011-002/1008
(Ghat Kuraba)
|
3415039000NRG24Z200520230151696
|
20/05/2023
|
Nilam Yadav
|
3415039WL006533
|
Nilam Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS NILAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-011-002/1041
(Ghat Kuraba)
|
3415039000NRG24Z200520230151245
|
20/05/2023
|
Rina Devi
|
3415039WL006511
|
Rina Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-011-002/1050
(Ghat Kuraba)
|
3415039000NRG24Z200520230151246
|
20/05/2023
|
Rajkishor Singh
|
3415039WL006511
|
Rajkishor Singh
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
RAJKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
62
|
PATHERGAMA
|
JH-15-039-011-002/193
(Ghat Kuraba)
|
3415039000NRG24Z200520230151707
|
20/05/2023
|
Priyanka Kumari
|
3415039WL006533
|
Priyanka Kumari
|
00415
|
SBIN0012533
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
PRIYANKA KUMARI D/O ARUN KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATHERGAMA
|
JH-15-039-011-002/193
(Ghat Kuraba)
|
3415039000NRG24Z200520230151708
|
20/05/2023
|
Priyanka Kumari
|
3415039WL006533
|
Priyanka Kumari
|
00415
|
SBIN0012533
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
PRIYANKA KUMARI D/O ARUN KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10092
|
10092
|
|
|
|
|
|
|
|