|
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-15-039-026-006/603
(Paraspani)
|
3415039000NRG24190720230519727
|
20/07/2023
|
Sabita Kumari
|
3415039WL024926
|
Sabita Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937364
|
|
Sabita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-005/276
(Paraspani)
|
3415039000NRG24190720230519718
|
20/07/2023
|
BINITA BASKEY
|
3415039WL024925
|
BINITA BASKEY
|
00415
|
SBIN0003596
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937353
|
|
MISS BINITA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/621
(Paraspani)
|
3415039000NRG24190720230518565
|
20/07/2023
|
Fekani Kumari
|
3415039WL024880
|
Fekani Kumari
|
00415
|
SBIN0003596
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937347
|
|
MISS FEKANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-005/105
(Paraspani)
|
3415039000NRG24190720230519715
|
20/07/2023
|
SANTI HEMBRAM
|
3415039WL024925
|
SANTI HEMBRAM
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937328
|
|
MRS SHANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-005/1126
(Paraspani)
|
3415039000NRG24190720230518601
|
20/07/2023
|
LAKHAN MURMU
|
3415039WL024882
|
LAKHAN MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937323
|
|
MR LAKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-005/132
(Paraspani)
|
3415039000NRG24190720230519679
|
20/07/2023
|
THAKUR PD. KISKU
|
3415039WL024923
|
THAKUR PD. KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937355
|
|
MR THAKUR PRASAD KISKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-005/143
(Paraspani)
|
3415039000NRG24190720230519680
|
20/07/2023
|
GANGARAM THAKUR
|
3415039WL024923
|
GANGARAM THAKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937334
|
|
MR GANGA RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-005/149
(Paraspani)
|
3415039000NRG24190720230519681
|
20/07/2023
|
SANATAN MURMU
|
3415039WL024923
|
SANATAN MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937326
|
|
MR SANATAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-005/177
(Paraspani)
|
3415039000NRG24190720230519682
|
20/07/2023
|
MANGAL MURMU
|
3415039WL024923
|
MANGAL MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937332
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-005/270
(Paraspani)
|
3415039000NRG24190720230519683
|
20/07/2023
|
SHIBU SOREN
|
3415039WL024923
|
SHIBU SOREN
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937351
|
|
MR SIBU SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-005/275
(Paraspani)
|
3415039000NRG24190720230519717
|
20/07/2023
|
NIRMALA KISKU
|
3415039WL024925
|
NIRMALA KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937352
|
|
MISS NIRMALA KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-005/80
(Paraspani)
|
3415039000NRG24190720230518602
|
20/07/2023
|
RAJENDER MARANDI
|
3415039WL024882
|
RAJENDER MARANDI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937350
|
|
MR RAJENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-005/86
(Paraspani)
|
3415039000NRG24190720230518603
|
20/07/2023
|
LELIYA DEVI
|
3415039WL024882
|
LELIYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937324
|
|
MRS LILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-005/87
(Paraspani)
|
3415039000NRG24190720230518604
|
20/07/2023
|
BAVI SEN
|
3415039WL024882
|
BAVI SEN
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937327
|
|
MR BHUMESHWAR SEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-005/92-A
(Paraspani)
|
3415039000NRG24190720230519719
|
20/07/2023
|
CHHOTA SANJHALA KISKU
|
3415039WL024925
|
CHHOTA SANJHALA KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937338
|
|
MR CHHOTA SANJHALA KISKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-005/96
(Paraspani)
|
3415039000NRG24190720230518605
|
20/07/2023
|
MISERCHAND MAHTO
|
3415039WL024882
|
MISERCHAND MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937322
|
|
MR MISHIR CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-005/99
(Paraspani)
|
3415039000NRG24190720230518606
|
20/07/2023
|
LALIT MAHTO
|
3415039WL024882
|
LALIT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937342
|
|
MR LALIT NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-006/119
(Paraspani)
|
3415039000NRG24190720230519689
|
20/07/2023
|
BISNU MAHTO
|
3415039WL024924
|
BISNU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937331
|
|
MR VISHNU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-006/122
(Paraspani)
|
3415039000NRG24190720230519690
|
20/07/2023
|
SANKER MAHTO
|
3415039WL024924
|
SANKER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937357
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-006/122
(Paraspani)
|
3415039000NRG24190720230519691
|
20/07/2023
|
SUKO DEVI
|
3415039WL024924
|
SUKO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937356
|
|
MRS SUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-006/127
(Paraspani)
|
3415039000NRG24190720230519692
|
20/07/2023
|
MURLIDHAR MAHTO
|
3415039WL024924
|
MURLIDHAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937313
|
|
MURLIDHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-006/129
(Paraspani)
|
3415039000NRG24190720230519677
|
20/07/2023
|
MIRA DEVI
|
3415039WL024922
|
MIRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937346
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-006/17
(Paraspani)
|
3415039000NRG24190720230518589
|
20/07/2023
|
UMAKANT MAHTO
|
3415039WL024881
|
UMAKANT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Rejected
|
28/07/2023
|
|
3962937344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-026-006/186
(Paraspani)
|
3415039000NRG24190720230519693
|
20/07/2023
|
SHYAM SUNDER MAHTO
|
3415039WL024924
|
SHYAM SUNDER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937337
|
|
MR SHYAM SUNDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-006/190
(Paraspani)
|
3415039000NRG24190720230519696
|
20/07/2023
|
NISANT KUMAR MAHTO
|
3415039WL024924
|
NISANT KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937335
|
|
MR NISHANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-006/190
(Paraspani)
|
3415039000NRG24190720230519694
|
20/07/2023
|
RAMPRASAD MAHTO
|
3415039WL024924
|
RAMPRASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937311
|
|
MR RAM PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-006/280
(Paraspani)
|
3415039000NRG24190720230519697
|
20/07/2023
|
HALDHER MAHTO
|
3415039WL024924
|
HALDHER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937325
|
|
MR HALADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-006/289
(Paraspani)
|
3415039000NRG24190720230518591
|
20/07/2023
|
BHUSHAN MAHTO
|
3415039WL024881
|
BHUSHAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937330
|
|
MR BHUSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-006/296
(Paraspani)
|
3415039000NRG24190720230518592
|
20/07/2023
|
MANTU MAHTO
|
3415039WL024881
|
MANTU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937341
|
|
MR MANTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-006/309
(Paraspani)
|
3415039000NRG24190720230518593
|
20/07/2023
|
GITA DEVI
|
3415039WL024881
|
GITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962937345
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-006/317
(Paraspani)
|
3415039000NRG24190720230519698
|
20/07/2023
|
RAJENDER MAHTO
|
3415039WL024924
|
RAJENDER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937358
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-006/352
(Paraspani)
|
3415039000NRG24190720230518594
|
20/07/2023
|
JHINIYA DEVI
|
3415039WL024881
|
JHINIYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937333
|
|
MRS JHINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-006/359
(Paraspani)
|
3415039000NRG24190720230518553
|
20/07/2023
|
Rabina Devi
|
3415039WL024880
|
Rabina Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937361
|
|
RABINA DEVI
|
UCO BANK(607066)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-006/394
(Paraspani)
|
3415039000NRG24190720230519699
|
20/07/2023
|
BHAGWAT MAHTO
|
3415039WL024924
|
BHAGWAT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937348
|
|
MR BHAGVAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-006/410
(Paraspani)
|
3415039000NRG24190720230518554
|
20/07/2023
|
MINA KUMARI
|
3415039WL024880
|
MINA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937359
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-006/542
(Paraspani)
|
3415039000NRG24190720230518555
|
20/07/2023
|
GITA DEVI
|
3415039WL024880
|
GITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937354
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-006/571
(Paraspani)
|
3415039000NRG24190720230518557
|
20/07/2023
|
Savita Kumari
|
3415039WL024880
|
Savita Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937362
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-006/572
(Paraspani)
|
3415039000NRG24190720230518558
|
20/07/2023
|
Kunti Devi
|
3415039WL024880
|
Kunti Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937360
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-006/575
(Paraspani)
|
3415039000NRG24190720230518559
|
20/07/2023
|
Dukhni Devi
|
3415039WL024880
|
Dukhni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937340
|
|
MR DHIRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-006/583
(Paraspani)
|
3415039000NRG24190720230518560
|
20/07/2023
|
Sita Devi
|
3415039WL024880
|
Sita Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937320
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-006/615
(Paraspani)
|
3415039000NRG24190720230518561
|
20/07/2023
|
Mamta Devi
|
3415039WL024880
|
Mamta Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937363
|
|
MR PARAS NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-006/616
(Paraspani)
|
3415039000NRG24190720230518562
|
20/07/2023
|
Kiran Devi
|
3415039WL024880
|
Kiran Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937343
|
|
Kiran Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-006/622
(Paraspani)
|
3415039000NRG24190720230518567
|
20/07/2023
|
Kalpana Devi
|
3415039WL024880
|
Kalpana Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937336
|
|
MISS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-006/622
(Paraspani)
|
3415039000NRG24190720230518566
|
20/07/2023
|
Pramanand Kumar Mahato
|
3415039WL024880
|
Pramanand Kumar Mahato
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937312
|
|
PARAMANAND KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-006/625
(Paraspani)
|
3415039000NRG24190720230518568
|
20/07/2023
|
Pankaj Kumar Mahto
|
3415039WL024880
|
Pankaj Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937349
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-006/64
(Paraspani)
|
3415039000NRG24190720230518569
|
20/07/2023
|
KAILASH MAHTO
|
3415039WL024880
|
KAILASH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937310
|
|
KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-006/91
(Paraspani)
|
3415039000NRG24190720230519701
|
20/07/2023
|
MIRA DEVI
|
3415039WL024924
|
MIRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937321
|
|
MIRA DEVI
|
IDBI BANK(607095)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-006/93
(Paraspani)
|
3415039000NRG24190720230518570
|
20/07/2023
|
LAKHIRAM MAHTO
|
3415039WL024880
|
LAKHIRAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937329
|
|
MR LAKHI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
49
|
PATHERGAMA
|
JH-15-039-026-005/275
(Paraspani)
|
3415039000NRG24190720230519716
|
20/07/2023
|
RAVISHANKAR MURMU
|
3415039WL024925
|
RAVISHANKAR MURMU
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937339
|
|
MR RAVISHANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
PATHERGAMA
|
JH-15-039-026-006/585
(Paraspani)
|
3415039000NRG24190720230519725
|
20/07/2023
|
Subodh Mahto
|
3415039WL024926
|
Subodh Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937316
|
|
Subodh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-006/602
(Paraspani)
|
3415039000NRG24190720230519726
|
20/07/2023
|
Roshan Kumar
|
3415039WL024926
|
Roshan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937318
|
|
Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-006/605
(Paraspani)
|
3415039000NRG24190720230519728
|
20/07/2023
|
Sanjiv Kumar Mahto
|
3415039WL024926
|
Sanjiv Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937315
|
|
Sanjiv Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-006/607
(Paraspani)
|
3415039000NRG24190720230519729
|
20/07/2023
|
Munna Kumar Mahto
|
3415039WL024926
|
Munna Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937317
|
|
Munna Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-006/609
(Paraspani)
|
3415039000NRG24190720230519730
|
20/07/2023
|
Binod Mahto
|
3415039WL024926
|
Binod Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937319
|
|
Binod Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
55
|
PATHERGAMA
|
JH-15-039-026-006/190
(Paraspani)
|
3415039000NRG24190720230519695
|
20/07/2023
|
RUKMANI DEVI
|
3415039WL024924
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937314
|
|
RUKMANI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|