|
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-15-039-026-001/407
(Paraspani)
|
3415039000NRG24240420230060567
|
24/04/2023
|
SONIYA DEVI
|
3415039WL002498
|
SONIYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654162
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/440
(Paraspani)
|
3415039000NRG24240420230060530
|
24/04/2023
|
BEBI KUMARI
|
3415039WL002496
|
BEBI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654161
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/426
(Paraspani)
|
3415039000NRG24240420230060549
|
24/04/2023
|
OMPRAKASH MAHTO
|
3415039WL002497
|
OMPRAKASH MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654160
|
|
Omprakash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/466
(Paraspani)
|
3415039000NRG24240420230060551
|
24/04/2023
|
CHANA KUMARI
|
3415039WL002497
|
CHANA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654198
|
|
MRS CHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/470
(Paraspani)
|
3415039000NRG24240420230060553
|
24/04/2023
|
SARITA DEVI
|
3415039WL002497
|
SARITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654157
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/499
(Paraspani)
|
3415039000NRG24240420230060572
|
24/04/2023
|
NAGENDRA MAHTO
|
3415039WL002498
|
NAGENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654197
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/421
(Paraspani)
|
3415039000NRG24240420230060486
|
24/04/2023
|
BADAL KUMAR MAHTO
|
3415039WL002494
|
BADAL KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654159
|
|
Badal Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/113
(Paraspani)
|
3415039000NRG24240420230060565
|
24/04/2023
|
RAM PD SAH
|
3415039WL002498
|
RAM PD SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654187
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/252
(Paraspani)
|
3415039000NRG24240420230060566
|
24/04/2023
|
RUSANI DEVI
|
3415039WL002498
|
RUSANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654214
|
|
MISS RUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-004/108
(Paraspani)
|
3415039000NRG24240420230059563
|
24/04/2023
|
SHANKR MADIYA
|
3415039WL002449
|
SHANKR MADIYA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654211
|
|
MR SHANKAR MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-004/177
(Paraspani)
|
3415039000NRG24240420230059565
|
24/04/2023
|
GOURI DEVI
|
3415039WL002449
|
GOURI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654205
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-004/177
(Paraspani)
|
3415039000NRG24240420230059564
|
24/04/2023
|
VISNU PARASAD MAHTO
|
3415039WL002449
|
VISNU PARASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654190
|
|
MR VISHNU PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-004/18
(Paraspani)
|
3415039000NRG24240420230059566
|
24/04/2023
|
DINESH MAHTO
|
3415039WL002449
|
DINESH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654164
|
|
DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-004/22
(Paraspani)
|
3415039000NRG24240420230059567
|
24/04/2023
|
BASNTI DEVI
|
3415039WL002449
|
BASNTI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654185
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-004/22
(Paraspani)
|
3415039000NRG24240420230059568
|
24/04/2023
|
SUDHA KUMARI
|
3415039WL002449
|
SUDHA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654204
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-004/25
(Paraspani)
|
3415039000NRG24240420230059570
|
24/04/2023
|
FULO DEVI
|
3415039WL002449
|
FULO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654153
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-004/25
(Paraspani)
|
3415039000NRG24240420230059569
|
24/04/2023
|
YOGENDRA MAHTO
|
3415039WL002449
|
YOGENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654191
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/359
(Paraspani)
|
3415039000NRG24240420230059571
|
24/04/2023
|
SIYARAM KUMAR MAHTO
|
3415039WL002449
|
SIYARAM KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654189
|
|
Siyaram Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-004/369
(Paraspani)
|
3415039000NRG24240420230059572
|
24/04/2023
|
DULARI DEVI
|
3415039WL002449
|
DULARI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654202
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/371
(Paraspani)
|
3415039000NRG24240420230059573
|
24/04/2023
|
MINA DEVI
|
3415039WL002449
|
MINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654168
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-004/401
(Paraspani)
|
3415039000NRG24240420230059574
|
24/04/2023
|
KIRAN DEVI
|
3415039WL002449
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654155
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-004/5
(Paraspani)
|
3415039000NRG24240420230059575
|
24/04/2023
|
chamaklal mahto
|
3415039WL002449
|
chamaklal mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654167
|
|
CHAMAK LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/5
(Paraspani)
|
3415039000NRG24240420230059576
|
24/04/2023
|
SAVITRI DEVI
|
3415039WL002449
|
SAVITRI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654156
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-004/76
(Paraspani)
|
3415039000NRG24240420230059577
|
24/04/2023
|
RAMANAND MAHTO
|
3415039WL002449
|
RAMANAND MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654209
|
|
MR RAMANAND MAHTO LTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-004/8
(Paraspani)
|
3415039000NRG24240420230059578
|
24/04/2023
|
MIRA DEVI
|
3415039WL002449
|
MIRA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654154
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-004/83
(Paraspani)
|
3415039000NRG24240420230059579
|
24/04/2023
|
DEVKI DEVI
|
3415039WL002449
|
DEVKI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654152
|
|
MRS DEWKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-004/85
(Paraspani)
|
3415039000NRG24240420230059580
|
24/04/2023
|
SITA DEVI
|
3415039WL002449
|
SITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654210
|
|
MRS SITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-004/9
(Paraspani)
|
3415039000NRG24240420230059581
|
24/04/2023
|
RANVEER MAHTO
|
3415039WL002449
|
RANVEER MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654165
|
|
RANWIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-006/140
(Paraspani)
|
3415039000NRG24240420230060507
|
24/04/2023
|
JAYNARAYAN MAHATO
|
3415039WL002495
|
JAYNARAYAN MAHATO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654186
|
|
JAYNARAYAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-006/198
(Paraspani)
|
3415039000NRG24240420230060508
|
24/04/2023
|
HARIBHAJAN MAHTO
|
3415039WL002495
|
HARIBHAJAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654166
|
|
MR HARIBHAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-006/198
(Paraspani)
|
3415039000NRG24240420230060509
|
24/04/2023
|
MAHESH MAHTO
|
3415039WL002495
|
MAHESH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654188
|
|
MR MAHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-006/203
(Paraspani)
|
3415039000NRG24240420230060527
|
24/04/2023
|
JAWAHAR LAL MAHTO
|
3415039WL002496
|
JAWAHAR LAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654218
|
|
MR JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-006/209
(Paraspani)
|
3415039000NRG24240420230060569
|
24/04/2023
|
HARIMOHAN MAHTO
|
3415039WL002498
|
HARIMOHAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654192
|
|
MR HARIMOHAHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-006/209
(Paraspani)
|
3415039000NRG24240420230060570
|
24/04/2023
|
SABO DEVI
|
3415039WL002498
|
SABO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654217
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-006/210
(Paraspani)
|
3415039000NRG24240420230060571
|
24/04/2023
|
RAMBHA DEVI
|
3415039WL002498
|
RAMBHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654215
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-006/223
(Paraspani)
|
3415039000NRG24240420230060528
|
24/04/2023
|
RANJU DEVI
|
3415039WL002496
|
RANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654216
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-006/226
(Paraspani)
|
3415039000NRG24240420230060510
|
24/04/2023
|
MANIMALA DEVI
|
3415039WL002495
|
MANIMALA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654221
|
|
MRS MANI MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-006/228
(Paraspani)
|
3415039000NRG24240420230060465
|
24/04/2023
|
BINA DEVI
|
3415039WL002493
|
BINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654206
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-006/230
(Paraspani)
|
3415039000NRG24240420230060466
|
24/04/2023
|
BISHWANATH MAHTO
|
3415039WL002493
|
BISHWANATH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654193
|
|
BISHWNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-006/232
(Paraspani)
|
3415039000NRG24240420230060467
|
24/04/2023
|
NILAM DEVI
|
3415039WL002493
|
NILAM DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654194
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-006/239
(Paraspani)
|
3415039000NRG24240420230060545
|
24/04/2023
|
LAXMAN MAHTO
|
3415039WL002497
|
LAXMAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654183
|
|
MR LAXMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-006/253
(Paraspani)
|
3415039000NRG24240420230060511
|
24/04/2023
|
KAMLESH KR MAHTO
|
3415039WL002495
|
KAMLESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654201
|
|
MR KAMLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-006/276
(Paraspani)
|
3415039000NRG24240420230060512
|
24/04/2023
|
NARENDRA MAHTO
|
3415039WL002495
|
NARENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654207
|
|
MR NARENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-006/278
(Paraspani)
|
3415039000NRG24240420230060513
|
24/04/2023
|
DILIP KUMAR MAHTO
|
3415039WL002495
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654196
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-006/380
(Paraspani)
|
3415039000NRG24240420230060546
|
24/04/2023
|
SUSHMA DEVI
|
3415039WL002497
|
SUSHMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654220
|
|
Susma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-006/391
(Paraspani)
|
3415039000NRG24240420230060514
|
24/04/2023
|
SHASHIKALA DEVI
|
3415039WL002495
|
SHASHIKALA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654150
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-006/397
(Paraspani)
|
3415039000NRG24240420230060468
|
24/04/2023
|
SAKHICHAND MAHTO
|
3415039WL002493
|
SAKHICHAND MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654219
|
|
MR SAKHICHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-006/407
(Paraspani)
|
3415039000NRG24240420230060529
|
24/04/2023
|
NAGENDRA MAHTO
|
3415039WL002496
|
NAGENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654195
|
|
MR NAGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-006/419
(Paraspani)
|
3415039000NRG24240420230060547
|
24/04/2023
|
ANCHAL DEVI
|
3415039WL002497
|
ANCHAL DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654163
|
|
MISS ANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-006/420
(Paraspani)
|
3415039000NRG24240420230060548
|
24/04/2023
|
PANKAJ KUMAR MAHTO
|
3415039WL002497
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654208
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-006/445
(Paraspani)
|
3415039000NRG24240420230060550
|
24/04/2023
|
DIPAK KUMAR MAHTO
|
3415039WL002497
|
DIPAK KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654213
|
|
MR DIPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-006/449
(Paraspani)
|
3415039000NRG24240420230060515
|
24/04/2023
|
MANISH KUMAR MAHTO
|
3415039WL002495
|
MANISH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654151
|
|
MR MANISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-006/457
(Paraspani)
|
3415039000NRG24240420230060516
|
24/04/2023
|
NITESH KUMAR
|
3415039WL002495
|
NITESH KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654158
|
|
MR NTESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-006/468
(Paraspani)
|
3415039000NRG24240420230060552
|
24/04/2023
|
PRAKASH KUMAR MAHTO
|
3415039WL002497
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654199
|
|
MASTER PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-006/541
(Paraspani)
|
3415039000NRG24240420230060469
|
24/04/2023
|
NISHA KUMARI
|
3415039WL002493
|
NISHA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654203
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-006/552
(Paraspani)
|
3415039000NRG24240420230060470
|
24/04/2023
|
SUDHA DEVI
|
3415039WL002493
|
SUDHA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654200
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-006/553
(Paraspani)
|
3415039000NRG24240420230060471
|
24/04/2023
|
VINA DEVI
|
3415039WL002493
|
VINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654184
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-006/606
(Paraspani)
|
3415039000NRG24240420230060534
|
24/04/2023
|
KAPIL KUMAR
|
3415039WL002496
|
KAPIL KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654212
|
|
MR KAPIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
59
|
PATHERGAMA
|
JH-15-039-026-004/444
(Paraspani)
|
3415039000NRG24240420230060479
|
24/04/2023
|
Sanjhali Hembram
|
3415039WL002494
|
Sanjhali Hembram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654173
|
|
Sanjhali Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-004/449
(Paraspani)
|
3415039000NRG24240420230060480
|
24/04/2023
|
Sunita Kumari
|
3415039WL002494
|
Sunita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654182
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-004/450
(Paraspani)
|
3415039000NRG24240420230060481
|
24/04/2023
|
Biniya Kumari
|
3415039WL002494
|
Biniya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654175
|
|
Biniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-004/451
(Paraspani)
|
3415039000NRG24240420230060482
|
24/04/2023
|
Hemanti Devi
|
3415039WL002494
|
Hemanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654181
|
|
Hemanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHERGAMA
|
JH-15-039-026-004/452
(Paraspani)
|
3415039000NRG24240420230060483
|
24/04/2023
|
Sunil Besra
|
3415039WL002494
|
Sunil Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654179
|
|
Sunil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHERGAMA
|
JH-15-039-026-004/453
(Paraspani)
|
3415039000NRG24240420230060484
|
24/04/2023
|
Sonalal Baski
|
3415039WL002494
|
Sonalal Baski
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654177
|
|
Sonalal Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHERGAMA
|
JH-15-039-026-004/454
(Paraspani)
|
3415039000NRG24240420230060485
|
24/04/2023
|
Anil Besra
|
3415039WL002494
|
Anil Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654176
|
|
Anil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHERGAMA
|
JH-15-039-026-006/585
(Paraspani)
|
3415039000NRG24240420230060487
|
24/04/2023
|
Subodh Mahto
|
3415039WL002494
|
Subodh Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654171
|
|
Subodh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHERGAMA
|
JH-15-039-026-006/602
(Paraspani)
|
3415039000NRG24240420230060488
|
24/04/2023
|
Roshan Kumar
|
3415039WL002494
|
Roshan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654174
|
|
Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHERGAMA
|
JH-15-039-026-006/604
(Paraspani)
|
3415039000NRG24240420230060489
|
24/04/2023
|
Karan Kumar Mahto
|
3415039WL002494
|
Karan Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654170
|
|
Karan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHERGAMA
|
JH-15-039-026-006/605
(Paraspani)
|
3415039000NRG24240420230060490
|
24/04/2023
|
Sanjiv Kumar Mahto
|
3415039WL002494
|
Sanjiv Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654169
|
|
Sanjiv Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHERGAMA
|
JH-15-039-026-006/607
(Paraspani)
|
3415039000NRG24240420230060491
|
24/04/2023
|
Munna Kumar Mahto
|
3415039WL002494
|
Munna Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654172
|
|
Munna Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHERGAMA
|
JH-15-039-026-006/609
(Paraspani)
|
3415039000NRG24240420230060535
|
24/04/2023
|
Binod Mahto
|
3415039WL002496
|
Binod Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654180
|
|
Binod Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHERGAMA
|
JH-15-039-026-006/610
(Paraspani)
|
3415039000NRG24240420230060492
|
24/04/2023
|
Pradip Kumar Mahto
|
3415039WL002494
|
Pradip Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534654178
|
|
Pradip Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|