|
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-15-039-026-001/236
(Paraspani)
|
3415039000NRG24290320241348288
|
29/03/2024
|
GULISTA BIBI
|
3415039WL076284
|
GULISTA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494183
|
|
GULISTA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/237
(Paraspani)
|
3415039000NRG24290320241348289
|
29/03/2024
|
TAHRIMA KHATUN
|
3415039WL076284
|
TAHRIMA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494184
|
|
TAHRIMA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/276
(Paraspani)
|
3415039000NRG24290320241348291
|
29/03/2024
|
MD SHARIF ANSARI
|
3415039WL076284
|
MD SHARIF ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494198
|
|
MR MD SHARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/290
(Paraspani)
|
3415039000NRG24290320241348292
|
29/03/2024
|
REHANA BIBI
|
3415039WL076284
|
REHANA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494204
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/334
(Paraspani)
|
3415039000NRG24290320241348342
|
29/03/2024
|
HAFIJA KHATUN
|
3415039WL076289
|
HAFIJA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494190
|
|
HAFIJA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/375
(Paraspani)
|
3415039000NRG24290320241348343
|
29/03/2024
|
Asma Bibi
|
3415039WL076289
|
Asma Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494191
|
|
Mrs. Asma Bibi
|
INDIAN BANK(607105)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/406
(Paraspani)
|
3415039000NRG24290320241348344
|
29/03/2024
|
Afroja Khatun
|
3415039WL076289
|
Afroja Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494193
|
|
AFROJA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/518
(Paraspani)
|
3415039000NRG24290320241348345
|
29/03/2024
|
Latiful Khatun
|
3415039WL076289
|
Latiful Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494199
|
|
LATIFUL KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/519
(Paraspani)
|
3415039000NRG24290320241348346
|
29/03/2024
|
Marjina Khatoon
|
3415039WL076289
|
Marjina Khatoon
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494200
|
|
MARJINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-001/523
(Paraspani)
|
3415039000NRG24290320241348347
|
29/03/2024
|
Rafik Ansari
|
3415039WL076289
|
Rafik Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494203
|
|
RAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/396
(Paraspani)
|
3415039000NRG24290320241348309
|
29/03/2024
|
SITA KUMARI
|
3415039WL076285
|
SITA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494182
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-026-002/120
(Paraspani)
|
3415039000NRG24290320241348267
|
29/03/2024
|
KARMI DEVI
|
3415039WL076282
|
KARMI DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494152
|
|
KARMI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-026-004/394
(Paraspani)
|
3415039000NRG24290320241349563
|
29/03/2024
|
Shambhu Mahto
|
3415039WL076360
|
Shambhu Mahto
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494202
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-004/77
(Paraspani)
|
3415039000NRG24290320241349553
|
29/03/2024
|
Vinod Mahato
|
3415039WL076359
|
Vinod Mahato
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494201
|
|
Mr. Vinod Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-026-001/104
(Paraspani)
|
3415039000NRG24290320241348283
|
29/03/2024
|
KALAWATI DEVI
|
3415039WL076284
|
KALAWATI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494189
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/121
(Paraspani)
|
3415039000NRG24290320241348284
|
29/03/2024
|
Dropadi Devi
|
3415039WL076284
|
Dropadi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494196
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-001/84
(Paraspani)
|
3415039000NRG24290320241348280
|
29/03/2024
|
Sehara Bibi
|
3415039WL076283
|
Sehara Bibi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494180
|
|
SEHRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-001/97
(Paraspani)
|
3415039000NRG24290320241348319
|
29/03/2024
|
PURAN SAH
|
3415039WL076286
|
PURAN SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494179
|
|
PURAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-004/387
(Paraspani)
|
3415039000NRG24290320241349561
|
29/03/2024
|
VIRENDRA KUMAR MAHATO
|
3415039WL076360
|
VIRENDRA KUMAR MAHATO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494177
|
|
MR VIRENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-026-001/188
(Paraspani)
|
3415039000NRG24290320241348285
|
29/03/2024
|
NASIR ANSARI
|
3415039WL076284
|
NASIR ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494186
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-001/204
(Paraspani)
|
3415039000NRG24290320241348287
|
29/03/2024
|
RUKHSANA BIBI
|
3415039WL076284
|
RUKHSANA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494197
|
|
MRS RUKHSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-001/299
(Paraspani)
|
3415039000NRG24290320241348341
|
29/03/2024
|
AJRUN BIBI
|
3415039WL076289
|
AJRUN BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494192
|
|
MRS AJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-001/55
(Paraspani)
|
3415039000NRG24290320241348348
|
29/03/2024
|
HAITUN BIBI
|
3415039WL076289
|
HAITUN BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494158
|
|
MR MD SAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-001/74
(Paraspani)
|
3415039000NRG24290320241348349
|
29/03/2024
|
NIJAMUDDIN ANSARI
|
3415039WL076289
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494162
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-001/74
(Paraspani)
|
3415039000NRG24290320241348279
|
29/03/2024
|
SAMIDA BIBI
|
3415039WL076283
|
SAMIDA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494161
|
|
SAMIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-002/108
(Paraspani)
|
3415039000NRG24290320241348265
|
29/03/2024
|
MUNILAL MURMUR
|
3415039WL076282
|
MUNILAL MURMUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494160
|
|
MR MUNILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-002/115
(Paraspani)
|
3415039000NRG24290320241348266
|
29/03/2024
|
PRAKASH MANDAL
|
3415039WL076282
|
PRAKASH MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494151
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-002/69
(Paraspani)
|
3415039000NRG24290320241348268
|
29/03/2024
|
CHOTELAL MANDAL
|
3415039WL076282
|
CHOTELAL MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494164
|
|
MR CHHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-002/87
(Paraspani)
|
3415039000NRG24290320241348269
|
29/03/2024
|
SONEL MURMUR
|
3415039WL076282
|
SONEL MURMUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494156
|
|
MR SONEL MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-004/117-A
(Paraspani)
|
3415039000NRG24290320241349549
|
29/03/2024
|
ANJU DEVI
|
3415039WL076359
|
ANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494188
|
|
MR ANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-004/32
(Paraspani)
|
3415039000NRG24290320241349550
|
29/03/2024
|
NARAYAN MAHTO
|
3415039WL076359
|
NARAYAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494150
|
|
NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-004/381
(Paraspani)
|
3415039000NRG24290320241349569
|
29/03/2024
|
BHAWESH KUMAR MAHTO
|
3415039WL076361
|
BHAWESH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494178
|
|
MR BHAWESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-004/389
(Paraspani)
|
3415039000NRG24290320241349562
|
29/03/2024
|
NISHA KUMARI
|
3415039WL076360
|
NISHA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494207
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-004/475
(Paraspani)
|
3415039000NRG24290320241349564
|
29/03/2024
|
Himanshu Kumar Mahto
|
3415039WL076360
|
Himanshu Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494205
|
|
Himanshu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-004/477
(Paraspani)
|
3415039000NRG24290320241349551
|
29/03/2024
|
Gunjan Mahto
|
3415039WL076359
|
Gunjan Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494206
|
|
MR GUNJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-004/51
(Paraspani)
|
3415039000NRG24290320241349552
|
29/03/2024
|
RAHDESYAM MAHTO
|
3415039WL076359
|
RAHDESYAM MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494171
|
|
MR RADHESHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-004/80
(Paraspani)
|
3415039000NRG24290320241349554
|
29/03/2024
|
WIBHISHAN MAHTO
|
3415039WL076359
|
WIBHISHAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494185
|
|
MR VIBHISHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-005/100
(Paraspani)
|
3415039000NRG24290320241348245
|
29/03/2024
|
KRISHNA PRASAD MAHTO
|
3415039WL076281
|
KRISHNA PRASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494168
|
|
MR KRISHNA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-005/112
(Paraspani)
|
3415039000NRG24290320241348246
|
29/03/2024
|
MIRULAL MURMU
|
3415039WL076281
|
MIRULAL MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494181
|
|
MR MIRULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-005/113
(Paraspani)
|
3415039000NRG24290320241348247
|
29/03/2024
|
NARESH MURMU
|
3415039WL076281
|
NARESH MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494187
|
|
MR NARESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-005/119
(Paraspani)
|
3415039000NRG24290320241348248
|
29/03/2024
|
MANJU DEVI
|
3415039WL076281
|
MANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494174
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-005/122
(Paraspani)
|
3415039000NRG24290320241348249
|
29/03/2024
|
SUMITRA DEVI
|
3415039WL076281
|
SUMITRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494175
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-005/175
(Paraspani)
|
3415039000NRG24290320241348250
|
29/03/2024
|
SILOM DEVI
|
3415039WL076281
|
SILOM DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494163
|
|
MR JAYKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-005/218
(Paraspani)
|
3415039000NRG24290320241348251
|
29/03/2024
|
TALA TUDU
|
3415039WL076281
|
TALA TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494169
|
|
MRS TALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-005/52
(Paraspani)
|
3415039000NRG24290320241348252
|
29/03/2024
|
SURESH PD. MAHTO
|
3415039WL076281
|
SURESH PD. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494176
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-005/61
(Paraspani)
|
3415039000NRG24290320241348253
|
29/03/2024
|
DIGAMBAR MAHTO
|
3415039WL076281
|
DIGAMBAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494165
|
|
MR DIGAMBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-005/62
(Paraspani)
|
3415039000NRG24290320241348254
|
29/03/2024
|
BIRENDRA MAHTO
|
3415039WL076281
|
BIRENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494155
|
|
MR BIRENDRA MAHTO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-006/170
(Paraspani)
|
3415039000NRG24290320241348304
|
29/03/2024
|
CHANDNI DEVI
|
3415039WL076285
|
CHANDNI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494159
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-006/186
(Paraspani)
|
3415039000NRG24290320241348305
|
29/03/2024
|
SHYAM SUNDER MAHTO
|
3415039WL076285
|
SHYAM SUNDER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494167
|
|
MR SHYAM SUNDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-006/187
(Paraspani)
|
3415039000NRG24290320241348306
|
29/03/2024
|
RAJESHWARI DEVI
|
3415039WL076285
|
RAJESHWARI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494166
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-006/246
(Paraspani)
|
3415039000NRG24290320241348307
|
29/03/2024
|
BHARAT KR MAHTO
|
3415039WL076285
|
BHARAT KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494173
|
|
MR BHARAT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-006/311
(Paraspani)
|
3415039000NRG24290320241348308
|
29/03/2024
|
DILIP KR. MAHTO
|
3415039WL076285
|
DILIP KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494172
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-006/506
(Paraspani)
|
3415039000NRG24290320241348310
|
29/03/2024
|
RATNI DEVI
|
3415039WL076285
|
RATNI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494195
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-007/4
(Paraspani)
|
3415039000NRG24290320241348270
|
29/03/2024
|
GOPAL SING
|
3415039WL076282
|
GOPAL SING
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494170
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-007/5
(Paraspani)
|
3415039000NRG24290320241348271
|
29/03/2024
|
BISHWANATH SINGH
|
3415039WL076282
|
BISHWANATH SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494157
|
|
Vishwanath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
56
|
PATHERGAMA
|
JH-15-039-026-006/650
(Paraspani)
|
3415039000NRG24290320241348320
|
29/03/2024
|
Sulochana Kumari
|
3415039WL076286
|
Sulochana Kumari
|
00415
|
SBIN0010778
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494154
|
|
SULOCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
PATHERGAMA
|
JH-15-039-026-004/470
(Paraspani)
|
3415039000NRG24290320241348303
|
29/03/2024
|
Nitu Kumari
|
3415039WL076285
|
Nitu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494153
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
PATHERGAMA
|
JH-15-039-026-001/204
(Paraspani)
|
3415039000NRG24290320241348286
|
29/03/2024
|
Md Afzal Ansari
|
3415039WL076284
|
Md Afzal Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103494149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
PATHERGAMA
|
JH-15-039-026-001/256
(Paraspani)
|
3415039000NRG24290320241348290
|
29/03/2024
|
Mosmat Khatun
|
3415039WL076284
|
Mosmat Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103494194
|
|
Mrs. MOSMAT KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80712
|
80712
|
|
|
|
|
|
|
|