|
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-15-039-020-007/406
(Lakhanpahari)
|
3415039000NRG24120720230482814
|
12/07/2023
|
RANI DEVI
|
3415039WL022900
|
RANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659614
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-023-008/46
(Mal Nistara)
|
3415039000NRG24120720230482862
|
12/07/2023
|
KAILASH YADAV
|
3415039WL022901
|
KAILASH YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659613
|
|
KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-010/507
(Mal Nistara)
|
3415039000NRG24120720230482743
|
12/07/2023
|
AMIT KUMAR
|
3415039WL022896
|
AMIT KUMAR
|
00078
|
CNRB0004325
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659612
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/493
(Lakhanpahari)
|
3415039000NRG24120720230482816
|
12/07/2023
|
Sajendra Kumar Mishra
|
3415039WL022900
|
Sajendra Kumar Mishra
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659567
|
|
SAJENDRA KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/509
(Lakhanpahari)
|
3415039000NRG24120720230482817
|
12/07/2023
|
Bhagawan Thakur
|
3415039WL022900
|
Bhagawan Thakur
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659590
|
|
MR BHAGAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-007/26
(Mal Nistara)
|
3415039000NRG24120720230482818
|
12/07/2023
|
MERALI KISKU
|
3415039WL022900
|
MERALI KISKU
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507659607
|
|
MRS MERALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-010/36
(Mal Nistara)
|
3415039000NRG24120720230482792
|
12/07/2023
|
ARUN KUMAR
|
3415039WL022898
|
ARUN KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659588
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-010/517
(Mal Nistara)
|
3415039000NRG24120720230482749
|
12/07/2023
|
Sanoti Hembram
|
3415039WL022896
|
Sanoti Hembram
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659608
|
|
MRS SANOTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-010/92
(Mal Nistara)
|
3415039000NRG24120720230482757
|
12/07/2023
|
Sushila Besra
|
3415039WL022896
|
Sushila Besra
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659603
|
|
MRS SUSHILA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-023-001/90
(Mal Nistara)
|
3415039000NRG24120720230482846
|
12/07/2023
|
GEETA DEVI
|
3415039WL022901
|
GEETA DEVI
|
00415
|
SBIN0007820
|
912
|
912
|
Processed
|
17/07/2023
|
|
3507659587
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-008/46
(Mal Nistara)
|
3415039000NRG24120720230482861
|
12/07/2023
|
BUJO YADAV
|
3415039WL022901
|
BUJO YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659566
|
|
MR BHOJO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-023-010/520
(Mal Nistara)
|
3415039000NRG24120720230482751
|
12/07/2023
|
Anita Hembrom
|
3415039WL022896
|
Anita Hembrom
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659589
|
|
Anita Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/181
(Lakhanpahari)
|
3415039000NRG24120720230482804
|
12/07/2023
|
BUNOALA DAS
|
3415039WL022900
|
BUNOALA DAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659581
|
|
MR BUNDALA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/3
(Lakhanpahari)
|
3415039000NRG24120720230482805
|
12/07/2023
|
MINA DEVI
|
3415039WL022900
|
MINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659600
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/313
(Lakhanpahari)
|
3415039000NRG24120720230482806
|
12/07/2023
|
MANJU DEVI
|
3415039WL022900
|
MANJU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659597
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/314
(Lakhanpahari)
|
3415039000NRG24120720230482807
|
12/07/2023
|
GEETA DEVI
|
3415039WL022900
|
GEETA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659591
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/375
(Lakhanpahari)
|
3415039000NRG24120720230482809
|
12/07/2023
|
ARJUN RAVIDAS
|
3415039WL022900
|
ARJUN RAVIDAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659582
|
|
ARJUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/383
(Lakhanpahari)
|
3415039000NRG24120720230482810
|
12/07/2023
|
ABHINAV KUMAR DUBE
|
3415039WL022900
|
ABHINAV KUMAR DUBE
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659586
|
|
ABHINAV KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/404
(Lakhanpahari)
|
3415039000NRG24120720230482812
|
12/07/2023
|
BOBI DEVI
|
3415039WL022900
|
BOBI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659601
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/423
(Lakhanpahari)
|
3415039000NRG24120720230482815
|
12/07/2023
|
KARUNA DEVI
|
3415039WL022900
|
KARUNA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659583
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-023-006/187
(Mal Nistara)
|
3415039000NRG24120720230482849
|
12/07/2023
|
Rajesh Murmu
|
3415039WL022901
|
Rajesh Murmu
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507659599
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-010/30
(Mal Nistara)
|
3415039000NRG24120720230482742
|
12/07/2023
|
BHAJAN YADAV
|
3415039WL022896
|
BHAJAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659568
|
|
MR BHAJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-023-010/508
(Mal Nistara)
|
3415039000NRG24120720230482744
|
12/07/2023
|
JITENDRA KUMAR YADAV
|
3415039WL022896
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659584
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-010/510
(Mal Nistara)
|
3415039000NRG24120720230482746
|
12/07/2023
|
BARUN KUMAR YADAV
|
3415039WL022896
|
BARUN KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659606
|
|
MR BARUN KUMAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-010/513
(Mal Nistara)
|
3415039000NRG24120720230482747
|
12/07/2023
|
Nirma Hembram
|
3415039WL022896
|
Nirma Hembram
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659609
|
|
MISS NIRMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-010/516
(Mal Nistara)
|
3415039000NRG24120720230482748
|
12/07/2023
|
Paku Murmu
|
3415039WL022896
|
Paku Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659610
|
|
MISS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-010/522
(Mal Nistara)
|
3415039000NRG24120720230482752
|
12/07/2023
|
Surendra Murmu
|
3415039WL022896
|
Surendra Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659611
|
|
MR SURENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-010/87
(Mal Nistara)
|
3415039000NRG24120720230482755
|
12/07/2023
|
RINKU DEVI
|
3415039WL022896
|
RINKU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659594
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-023-010/89
(Mal Nistara)
|
3415039000NRG24120720230482756
|
12/07/2023
|
SANTI DEVI
|
3415039WL022896
|
SANTI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659604
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-010/93
(Mal Nistara)
|
3415039000NRG24120720230482758
|
12/07/2023
|
Jantlal Murmu
|
3415039WL022896
|
Jantlal Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659605
|
|
MR JANTIAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-029-001/545
(Ranipur)
|
3415039000NRG24120720230482783
|
12/07/2023
|
PRIYANKA KUMARI
|
3415039WL022897
|
PRIYANKA KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659595
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-029-001/57
(Ranipur)
|
3415039000NRG24120720230482821
|
12/07/2023
|
RAMBILASH MEHARA
|
3415039WL022900
|
RAMBILASH MEHARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659569
|
|
MR BILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-029-001/58
(Ranipur)
|
3415039000NRG24120720230482822
|
12/07/2023
|
KAILASH PASWAN
|
3415039WL022900
|
KAILASH PASWAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659585
|
|
MR KAILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-029-001/611
(Ranipur)
|
3415039000NRG24120720230482823
|
12/07/2023
|
Sanjula Devi
|
3415039WL022900
|
Sanjula Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659598
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-029-001/636
(Ranipur)
|
3415039000NRG24120720230482760
|
12/07/2023
|
Sukesh Kumar Yadav
|
3415039WL022896
|
Sukesh Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659593
|
|
MR SUKESH KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-029-001/638
(Ranipur)
|
3415039000NRG24120720230482761
|
12/07/2023
|
Deenanath Yadav
|
3415039WL022896
|
Deenanath Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659596
|
|
MR DEENANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-029-001/655
(Ranipur)
|
3415039000NRG24120720230482824
|
12/07/2023
|
JULI KUMARI
|
3415039WL022900
|
JULI KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659602
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-029-001/657
(Ranipur)
|
3415039000NRG24120720230482784
|
12/07/2023
|
FULO DEVI
|
3415039WL022897
|
FULO DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659592
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-020-007/372
(Lakhanpahari)
|
3415039000NRG24120720230482808
|
12/07/2023
|
ANKIT KUMAR MISHRA
|
3415039WL022900
|
ANKIT KUMAR MISHRA
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659580
|
|
ANKIT KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
PATHERGAMA
|
JH-15-039-023-006/124
(Mal Nistara)
|
3415039000NRG24120720230482847
|
12/07/2023
|
RAMCHANDER BASKI
|
3415039WL022901
|
RAMCHANDER BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659578
|
|
Mrs. RAMCHANDRA . BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-006/125
(Mal Nistara)
|
3415039000NRG24120720230482848
|
12/07/2023
|
HEMLAL BASKI
|
3415039WL022901
|
HEMLAL BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659615
|
|
Mr. HEMLAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-006/83
(Mal Nistara)
|
3415039000NRG24120720230482851
|
12/07/2023
|
MARANGMAY MURMU
|
3415039WL022901
|
MARANGMAY MURMU
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507659575
|
|
Mrs. MARANGMAY MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-007/36
(Mal Nistara)
|
3415039000NRG24120720230482852
|
12/07/2023
|
TALAMAY SOREN
|
3415039WL022901
|
TALAMAY SOREN
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507659620
|
|
Mrs. TALAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-007/38
(Mal Nistara)
|
3415039000NRG24120720230482790
|
12/07/2023
|
NIBHA MURMU
|
3415039WL022898
|
NIBHA MURMU
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507659627
|
|
Mrs. NIBHA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-008/108
(Mal Nistara)
|
3415039000NRG24120720230482791
|
12/07/2023
|
SUMITRA YADAV
|
3415039WL022898
|
SUMITRA YADAV
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507659623
|
|
Mrs. SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-008/14
(Mal Nistara)
|
3415039000NRG24120720230482853
|
12/07/2023
|
JAYKANT PANJIYARA
|
3415039WL022901
|
JAYKANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659572
|
|
Mr. JAIKANT PANJAYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-008/16
(Mal Nistara)
|
3415039000NRG24120720230482854
|
12/07/2023
|
SRI KANT PANJIYARA
|
3415039WL022901
|
SRI KANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659571
|
|
Mr. SRI KANT PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-008/22
(Mal Nistara)
|
3415039000NRG24120720230482855
|
12/07/2023
|
GYANDEV PANJIYARA
|
3415039WL022901
|
GYANDEV PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659616
|
|
Mr. GYANDEO PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-008/24
(Mal Nistara)
|
3415039000NRG24120720230482856
|
12/07/2023
|
DINESH YADAV
|
3415039WL022901
|
DINESH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659579
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-008/38
(Mal Nistara)
|
3415039000NRG24120720230482857
|
12/07/2023
|
GOVIND MAHRANA
|
3415039WL022901
|
GOVIND MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659617
|
|
Mr. GOVIND MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-008/42
(Mal Nistara)
|
3415039000NRG24120720230482858
|
12/07/2023
|
BUDDY MAHRANA
|
3415039WL022901
|
BUDDY MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659618
|
|
Mr. BUDDHI MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-008/43
(Mal Nistara)
|
3415039000NRG24120720230482859
|
12/07/2023
|
DINKER MAHRANA
|
3415039WL022901
|
DINKER MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659573
|
|
Mr. DINKAR MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-008/44
(Mal Nistara)
|
3415039000NRG24120720230482860
|
12/07/2023
|
SANJAY MAHRANA
|
3415039WL022901
|
SANJAY MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659574
|
|
Mrs. SANJAY MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-008/497
(Mal Nistara)
|
3415039000NRG24120720230482863
|
12/07/2023
|
NARESH SINGH
|
3415039WL022901
|
NARESH SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659619
|
|
Mr. NARESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-008/85
(Mal Nistara)
|
3415039000NRG24120720230482866
|
12/07/2023
|
MHANAND BHANDRY
|
3415039WL022901
|
MHANAND BHANDRY
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507659570
|
|
Mr. MAHANAND BHANDARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-010/51
(Mal Nistara)
|
3415039000NRG24120720230482745
|
12/07/2023
|
SHITLAL HEMBRAM
|
3415039WL022896
|
SHITLAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659576
|
|
Mr. SITLAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-010/81
(Mal Nistara)
|
3415039000NRG24120720230482754
|
12/07/2023
|
KARAN KISKU
|
3415039WL022896
|
KARAN KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659577
|
|
Mr. KARAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PATHERGAMA
|
JH-15-039-020-007/405
(Lakhanpahari)
|
3415039000NRG24120720230482813
|
12/07/2023
|
SAVITRI KUMARI
|
3415039WL022900
|
SAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659562
|
|
Mrs. SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-005/509
(Mal Nistara)
|
3415039000NRG24120720230482789
|
12/07/2023
|
Sumitra Devi
|
3415039WL022898
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507659625
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-006/555
(Mal Nistara)
|
3415039000NRG24120720230482850
|
12/07/2023
|
Shrijal Baski
|
3415039WL022901
|
Shrijal Baski
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659564
|
|
Mr. SHRIJAL BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-008/109
(Mal Nistara)
|
3415039000NRG24120720230482799
|
12/07/2023
|
CULIYA DEVI
|
3415039WL022899
|
CULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507659621
|
|
MRS CHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-023-008/22
(Mal Nistara)
|
3415039000NRG24120720230482800
|
12/07/2023
|
SAKUNI DEVI
|
3415039WL022899
|
SAKUNI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507659628
|
|
Mrs. SAKUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PATHERGAMA
|
JH-15-039-023-008/511
(Mal Nistara)
|
3415039000NRG24120720230482864
|
12/07/2023
|
SIMA DEVI
|
3415039WL022901
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659626
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-023-008/523
(Mal Nistara)
|
3415039000NRG24120720230482782
|
12/07/2023
|
KALPANA KUMARI
|
3415039WL022897
|
KALPANA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659622
|
|
KALPANA KUMARI
|
UCO BANK(607066)
|
|
65
|
PATHERGAMA
|
JH-15-039-023-009/146
(Mal Nistara)
|
3415039000NRG24120720230482820
|
12/07/2023
|
MUNNI DEVI
|
3415039WL022900
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659561
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PATHERGAMA
|
JH-15-039-023-010/518
(Mal Nistara)
|
3415039000NRG24120720230482750
|
12/07/2023
|
Lalita Murmu
|
3415039WL022896
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659565
|
|
Mrs. LALITA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PATHERGAMA
|
JH-15-039-023-010/62
(Mal Nistara)
|
3415039000NRG24120720230482753
|
12/07/2023
|
SANJAY KISKU
|
3415039WL022896
|
SANJAY KISKU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659563
|
|
Mr. SANJAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PATHERGAMA
|
JH-15-039-027-001/81
(Pipra)
|
3415039000NRG24120720230482759
|
12/07/2023
|
SUBHASH KUMAR
|
3415039WL022896
|
SUBHASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507659624
|
|
Mr. SUBHASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|