|
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-15-039-021-004/625
(Latauna)
|
3415039000NRG24170220241225418
|
19/02/2024
|
RAVI SHANKAR HEMBRAM
|
3415039WL070035
|
RAVI SHANKAR HEMBRAM
|
00048
|
BKID0004635
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677856
|
|
RAVI SHANKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-003/534
(Latauna)
|
3415039000NRG24190220241230825
|
19/02/2024
|
SARCHINA MARANDI
|
3415039WL070338
|
SARCHINA MARANDI
|
00078
|
CNRB0017409
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677863
|
|
SARCHINA MARANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-007/212
(Latauna)
|
3415039000NRG24120220241212371
|
19/02/2024
|
RADHIKA KUMARI
|
3415039WL069306
|
RADHIKA KUMARI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677833
|
|
Mrs. RADHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-004/626
(Latauna)
|
3415039000NRG24170220241225419
|
19/02/2024
|
RANJU HANSDAK
|
3415039WL070035
|
RANJU HANSDAK
|
00176
|
IDIB000D679
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677859
|
|
Ms. RANJU HANSDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-001/564
(Latauna)
|
3415039000NRG24120220241212369
|
19/02/2024
|
REETA KUMARI
|
3415039WL069306
|
REETA KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677857
|
|
Ms. RITA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-004/612
(Latauna)
|
3415039000NRG24190220241230751
|
19/02/2024
|
SAMIR KUMAR
|
3415039WL070333
|
SAMIR KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677805
|
|
Mr. SAMIR KUMAR
|
INDIAN BANK(607105)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-007/326
(Latauna)
|
3415039000NRG24120220241212373
|
19/02/2024
|
RAJA KUMAR BHAGAT
|
3415039WL069306
|
RAJA KUMAR BHAGAT
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677862
|
|
Mr. RAJA KUMAR BAGHAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-007/460
(Latauna)
|
3415039000NRG24120220241212374
|
19/02/2024
|
SUNITA DEVI
|
3415039WL069306
|
SUNITA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677858
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-008/322
(Latauna)
|
3415039000NRG24150220241220116
|
19/02/2024
|
RANI DEVI
|
3415039WL069730
|
RANI DEVI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677861
|
|
RANI DEVI WO PARMESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/474
(Latauna)
|
3415039000NRG24190220241230770
|
19/02/2024
|
VIRENDRA MURMU
|
3415039WL070334
|
VIRENDRA MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677829
|
|
MR VIRENDER MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-021-007/280
(Latauna)
|
3415039000NRG24150220241220340
|
19/02/2024
|
FULWATI DEVI
|
3415039WL069742
|
FULWATI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677831
|
|
MRS FULABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-021-008/5
(Latauna)
|
3415039000NRG24150220241220341
|
19/02/2024
|
KRISHAN KANT THAKUR
|
3415039WL069742
|
KRISHAN KANT THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677830
|
|
MR KRISHNAKANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-021-004/12
(Latauna)
|
3415039000NRG24170220241225439
|
19/02/2024
|
MAHADEV HEMBERM
|
3415039WL070037
|
MAHADEV HEMBERM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677796
|
|
MR MAHADEO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-021-004/145
(Latauna)
|
3415039000NRG24170220241225441
|
19/02/2024
|
SUHAGINI SOREN
|
3415039WL070037
|
SUHAGINI SOREN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677821
|
|
MRS SUHANGANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-004/21
(Latauna)
|
3415039000NRG24170220241225442
|
19/02/2024
|
SHIVNANDAN SOREN
|
3415039WL070037
|
SHIVNANDAN SOREN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677824
|
|
MR SHIVNANDAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-021-004/24
(Latauna)
|
3415039000NRG24170220241225443
|
19/02/2024
|
BABU JEE MURMUR
|
3415039WL070037
|
BABU JEE MURMUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677820
|
|
MR BABUJI MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-021-004/5
(Latauna)
|
3415039000NRG24170220241225416
|
19/02/2024
|
shanti hansda
|
3415039WL070035
|
shanti hansda
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677822
|
|
MRS SHANTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-021-004/7
(Latauna)
|
3415039000NRG24170220241225420
|
19/02/2024
|
PALTAN HEMBREM
|
3415039WL070035
|
PALTAN HEMBREM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677823
|
|
MR PALTAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-006/15
(Latauna)
|
3415039000NRG24190220241230764
|
19/02/2024
|
MANJU MURMU
|
3415039WL070334
|
MANJU MURMU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677817
|
|
MR MUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-008/941
(Latauna)
|
3415039000NRG24150220241219962
|
19/02/2024
|
SANTOSH KUMAR
|
3415039WL069720
|
SANTOSH KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677855
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-021-004/622
(Latauna)
|
3415039000NRG24170220241225417
|
19/02/2024
|
RANI KISKU
|
3415039WL070035
|
RANI KISKU
|
00415
|
SBIN0008398
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677850
|
|
RANI KISKU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-021-001/1209
(Latauna)
|
3415039000NRG24120220241212368
|
19/02/2024
|
RANJANA DEVI
|
3415039WL069306
|
RANJANA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677852
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-002/486
(Latauna)
|
3415039000NRG24120220241211242
|
19/02/2024
|
RANI DEVI
|
3415039WL069249
|
RANI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677851
|
|
Miss. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-003/172
(Latauna)
|
3415039000NRG24120220241211243
|
19/02/2024
|
SUMAN KUMAR BAGVAI
|
3415039WL069249
|
SUMAN KUMAR BAGVAI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677808
|
|
MR SUMAN KUMAR BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-003/173
(Latauna)
|
3415039000NRG24120220241211244
|
19/02/2024
|
KARUNA DEVI
|
3415039WL069249
|
KARUNA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677816
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-003/2
(Latauna)
|
3415039000NRG24190220241230819
|
19/02/2024
|
BINAY MARANDI
|
3415039WL070338
|
BINAY MARANDI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677794
|
|
BINAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-003/20
(Latauna)
|
3415039000NRG24190220241230820
|
19/02/2024
|
NARESH HASDA
|
3415039WL070338
|
NARESH HASDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677795
|
|
NARESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-003/22
(Latauna)
|
3415039000NRG24190220241230821
|
19/02/2024
|
RAMSADHDU SOREN
|
3415039WL070338
|
RAMSADHDU SOREN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677806
|
|
MR RAMSADHDU SOREN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-003/323
(Latauna)
|
3415039000NRG24190220241230822
|
19/02/2024
|
MALOTI MARANDI
|
3415039WL070338
|
MALOTI MARANDI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677825
|
|
MRS MALOTI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-003/324
(Latauna)
|
3415039000NRG24190220241230823
|
19/02/2024
|
ANITA MARANDI
|
3415039WL070338
|
ANITA MARANDI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677841
|
|
MRS ANITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-003/48
(Latauna)
|
3415039000NRG24190220241230824
|
19/02/2024
|
MIRU TUDU
|
3415039WL070338
|
MIRU TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677836
|
|
MRS MIRU TUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-003/535
(Latauna)
|
3415039000NRG24190220241230826
|
19/02/2024
|
JAYANTI DEVI
|
3415039WL070338
|
JAYANTI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677846
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-003/545
(Latauna)
|
3415039000NRG24190220241230827
|
19/02/2024
|
RAM MURMU
|
3415039WL070338
|
RAM MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677800
|
|
MR RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-021-003/557
(Latauna)
|
3415039000NRG24120220241211245
|
19/02/2024
|
SATYAM KUMAR
|
3415039WL069249
|
SATYAM KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677832
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-003/63
(Latauna)
|
3415039000NRG24190220241230828
|
19/02/2024
|
MOHAN MARANDI
|
3415039WL070338
|
MOHAN MARANDI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677807
|
|
MR MOHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-003/9
(Latauna)
|
3415039000NRG24190220241230829
|
19/02/2024
|
ANITA MURMUR
|
3415039WL070338
|
ANITA MURMUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677835
|
|
MRS ANITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-004/12
(Latauna)
|
3415039000NRG24170220241225440
|
19/02/2024
|
TARAMUNI TUDU
|
3415039WL070037
|
TARAMUNI TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677811
|
|
MRS TARAMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-004/36
(Latauna)
|
3415039000NRG24190220241230707
|
19/02/2024
|
RAJENDRA SINGH
|
3415039WL070331
|
RAJENDRA SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677812
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-004/452
(Latauna)
|
3415039000NRG24170220241225415
|
19/02/2024
|
PREMLATA MURMU
|
3415039WL070035
|
PREMLATA MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677834
|
|
MS PREMLATA MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-004/610
(Latauna)
|
3415039000NRG24190220241230749
|
19/02/2024
|
AJIT KUMAR SINGH
|
3415039WL070333
|
AJIT KUMAR SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677843
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-004/611
(Latauna)
|
3415039000NRG24190220241230750
|
19/02/2024
|
VINA DEVI
|
3415039WL070333
|
VINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765677854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PATHERGAMA
|
JH-15-039-021-006/1212
(Latauna)
|
3415039000NRG24190220241230763
|
19/02/2024
|
BIHARI MURMU
|
3415039WL070334
|
BIHARI MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677845
|
|
MR BIHARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-006/1243
(Latauna)
|
3415039000NRG24190220241230710
|
19/02/2024
|
NIRANJAN SAH
|
3415039WL070331
|
NIRANJAN SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677848
|
|
MR NIRANJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-006/1271
(Latauna)
|
3415039000NRG24190220241230752
|
19/02/2024
|
BIRENDRA MANDAL
|
3415039WL070333
|
BIRENDRA MANDAL
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765677849
|
|
BIRENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-006/1278
(Latauna)
|
3415039000NRG24190220241230712
|
19/02/2024
|
SANTOSH HANSDA
|
3415039WL070331
|
SANTOSH HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677815
|
|
SANTOSH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-006/172
(Latauna)
|
3415039000NRG24190220241230765
|
19/02/2024
|
DENA MURMU
|
3415039WL070334
|
DENA MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677801
|
|
MR DENA MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-006/24
(Latauna)
|
3415039000NRG24190220241230766
|
19/02/2024
|
MUNNU MURMU
|
3415039WL070334
|
MUNNU MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677813
|
|
MR MUNU MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-021-006/326
(Latauna)
|
3415039000NRG24190220241230715
|
19/02/2024
|
SANTOSH KUMAR THAKUR
|
3415039WL070331
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677802
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-006/460
(Latauna)
|
3415039000NRG24190220241230767
|
19/02/2024
|
SURENDRA TUDU
|
3415039WL070334
|
SURENDRA TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677840
|
|
MR SURENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-021-006/461
(Latauna)
|
3415039000NRG24190220241230768
|
19/02/2024
|
SURESH MURMU
|
3415039WL070334
|
SURESH MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765677814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
PATHERGAMA
|
JH-15-039-021-006/466
(Latauna)
|
3415039000NRG24190220241230769
|
19/02/2024
|
SUSHMA TUDU
|
3415039WL070334
|
SUSHMA TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677837
|
|
MRS SUSHMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-007/211
(Latauna)
|
3415039000NRG24120220241212370
|
19/02/2024
|
RUBI DEVI
|
3415039WL069306
|
RUBI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677827
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-007/214
(Latauna)
|
3415039000NRG24150220241220114
|
19/02/2024
|
RAMESH SAH
|
3415039WL069730
|
RAMESH SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677809
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-021-007/224
(Latauna)
|
3415039000NRG24120220241212372
|
19/02/2024
|
BABY KUMARI
|
3415039WL069306
|
BABY KUMARI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677804
|
|
BABY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PATHERGAMA
|
JH-15-039-021-007/782
(Latauna)
|
3415039000NRG24120220241212375
|
19/02/2024
|
JAIKANT MANJHI
|
3415039WL069306
|
JAIKANT MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677826
|
|
MRS JAIKANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-021-007/786
(Latauna)
|
3415039000NRG24120220241212376
|
19/02/2024
|
HEMANT MANJHI
|
3415039WL069306
|
HEMANT MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677818
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-021-007/791
(Latauna)
|
3415039000NRG24120220241212377
|
19/02/2024
|
MAHARANI DEVI
|
3415039WL069306
|
MAHARANI DEVI
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765677842
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-021-008/121
(Latauna)
|
3415039000NRG24150220241219960
|
19/02/2024
|
NAND KISHORE TUDU
|
3415039WL069720
|
NAND KISHORE TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677839
|
|
MR NANDKISHOR TUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-021-008/218
(Latauna)
|
3415039000NRG24120220241212394
|
19/02/2024
|
MANOJ KUMAR
|
3415039WL069307
|
MANOJ KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677810
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PATHERGAMA
|
JH-15-039-021-008/237
(Latauna)
|
3415039000NRG24150220241220115
|
19/02/2024
|
BIKKI KUMAR
|
3415039WL069730
|
BIKKI KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677819
|
|
Mr. BIKKI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PATHERGAMA
|
JH-15-039-021-008/246
(Latauna)
|
3415039000NRG24120220241212378
|
19/02/2024
|
PURAN MANDAL
|
3415039WL069306
|
PURAN MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677847
|
|
MR PURAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-021-008/247
(Latauna)
|
3415039000NRG24120220241212395
|
19/02/2024
|
LALITA DEVI
|
3415039WL069307
|
LALITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677803
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-021-008/907
(Latauna)
|
3415039000NRG24150220241220117
|
19/02/2024
|
MITHUN KUMAR
|
3415039WL069730
|
MITHUN KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677844
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-021-008/918
(Latauna)
|
3415039000NRG24120220241212380
|
19/02/2024
|
SARBUN MURMU
|
3415039WL069306
|
SARBUN MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677853
|
|
MR SARBUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-021-008/930
(Latauna)
|
3415039000NRG24150220241219961
|
19/02/2024
|
SUSHIL KUMAR MURMU
|
3415039WL069720
|
SUSHIL KUMAR MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677838
|
|
MR SUSHIL KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
66
|
PATHERGAMA
|
JH-15-039-021-004/451
(Latauna)
|
3415039000NRG24170220241225444
|
19/02/2024
|
MUKESH MURMU
|
3415039WL070037
|
MUKESH MURMU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765677828
|
|
MUKESH MURMU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
PATHERGAMA
|
JH-15-039-021-008/919
(Latauna)
|
3415039000NRG24150220241220118
|
19/02/2024
|
PRATIMA DEVI
|
3415039WL069730
|
PRATIMA DEVI
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677860
|
|
PRATIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
68
|
PATHERGAMA
|
JH-15-039-021-004/604
(Latauna)
|
3415039000NRG24190220241230708
|
19/02/2024
|
VINEET KUMAR SINGH
|
3415039WL070331
|
VINEET KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677798
|
|
Vineet Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHERGAMA
|
JH-15-039-021-004/606
(Latauna)
|
3415039000NRG24190220241230709
|
19/02/2024
|
SUMAN KUMAR SINGH
|
3415039WL070331
|
SUMAN KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677799
|
|
Suman Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHERGAMA
|
JH-15-039-021-008/908
(Latauna)
|
3415039000NRG24120220241212379
|
19/02/2024
|
BHAGWAT THAKUR
|
3415039WL069306
|
BHAGWAT THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677797
|
|
Bhagawat Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
71
|
PATHERGAMA
|
JH-15-039-021-006/1274
(Latauna)
|
3415039000NRG24190220241230753
|
19/02/2024
|
SUHAGINI DEVI
|
3415039WL070333
|
SUHAGINI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677791
|
|
SUHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATHERGAMA
|
JH-15-039-021-006/1275
(Latauna)
|
3415039000NRG24190220241230754
|
19/02/2024
|
BUDHIYA DEVI
|
3415039WL070333
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677788
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATHERGAMA
|
JH-15-039-021-006/1277
(Latauna)
|
3415039000NRG24190220241230711
|
19/02/2024
|
SUMIT THAKUR
|
3415039WL070331
|
SUMIT THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677790
|
|
SUMIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATHERGAMA
|
JH-15-039-021-006/1284
(Latauna)
|
3415039000NRG24190220241230713
|
19/02/2024
|
DEV KUMAR THAKUR
|
3415039WL070331
|
DEV KUMAR THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677792
|
|
DEVKUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATHERGAMA
|
JH-15-039-021-006/1306
(Latauna)
|
3415039000NRG24190220241230714
|
19/02/2024
|
PRAMOD KUMAR
|
3415039WL070331
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677793
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATHERGAMA
|
JH-15-039-021-006/197
(Latauna)
|
3415039000NRG24190220241230755
|
19/02/2024
|
TULATUL THAKUR
|
3415039WL070333
|
TULATUL THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765677789
|
|
DULDUL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|