|
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-15-039-025-006/344
(Padua)
|
3415039000NRG24300620230404076
|
30/06/2023
|
SANJAY KUMAR SAH
|
3415039WL019213
|
SANJAY KUMAR SAH
|
00032
|
UTIB0002588
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839248
|
|
Mr. SANJAY KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-025-002/202-A
(Padua)
|
3415039000NRG24300620230404056
|
30/06/2023
|
BIBI ANJUMA
|
3415039WL019213
|
BIBI ANJUMA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839234
|
|
BIBI ANJUMA
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-002/482
(Padua)
|
3415039000NRG24300620230403974
|
30/06/2023
|
Sumitra Devi
|
3415039WL019210
|
Sumitra Devi
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839235
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-003/14
(Padua)
|
3415039000NRG24300620230403944
|
30/06/2023
|
PENTUL TAHKUR
|
3415039WL019209
|
PENTUL TAHKUR
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839226
|
|
PINTU THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-003/18
(Padua)
|
3415039000NRG24300620230403945
|
30/06/2023
|
KAPILDEV
|
3415039WL019209
|
KAPILDEV
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839237
|
|
KAPILDEV THAKUR
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-003/242
(Padua)
|
3415039000NRG24300620230403980
|
30/06/2023
|
HALIMA
|
3415039WL019210
|
HALIMA
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839223
|
|
HALIMA
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-003/26
(Padua)
|
3415039000NRG24300620230403982
|
30/06/2023
|
BIBI TETRI
|
3415039WL019210
|
BIBI TETRI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839233
|
|
BIBI TETRI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-003/307
(Padua)
|
3415039000NRG24300620230403989
|
30/06/2023
|
SATISH YADAV
|
3415039WL019210
|
SATISH YADAV
|
00048
|
BKID0005918
|
676
|
676
|
Processed
|
13/07/2023
|
|
3375839242
|
|
SATISH YADEV
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-003/423
(Padua)
|
3415039000NRG24300620230404064
|
30/06/2023
|
BIBI HASINA
|
3415039WL019213
|
BIBI HASINA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839222
|
|
BIBI HASINA
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-003/468
(Padua)
|
3415039000NRG24300620230404065
|
30/06/2023
|
ANUPA DEVI
|
3415039WL019213
|
ANUPA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839229
|
|
ANUPA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-025-003/566
(Padua)
|
3415039000NRG24300620230403994
|
30/06/2023
|
DIPAK KUMAR SAH
|
3415039WL019210
|
DIPAK KUMAR SAH
|
00048
|
BKID0005918
|
676
|
676
|
Processed
|
13/07/2023
|
|
3375839227
|
|
DIPAK KUMAR SAH
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-025-003/630
(Padua)
|
3415039000NRG24300620230403952
|
30/06/2023
|
AMIT KUMAR THAKUR
|
3415039WL019209
|
AMIT KUMAR THAKUR
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839231
|
|
Amit Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-025-003/656
(Padua)
|
3415039000NRG24300620230403956
|
30/06/2023
|
PAWAN KUAMR THAKUR
|
3415039WL019209
|
PAWAN KUAMR THAKUR
|
00048
|
BKID0005918
|
684
|
684
|
Rejected
|
13/07/2023
|
|
3375839225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-025-003/716
(Padua)
|
3415039000NRG24300620230403997
|
30/06/2023
|
SABNAM ARA
|
3415039WL019210
|
SABNAM ARA
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839232
|
|
SABNAM ARA
|
BANK OF INDIA(508505)
|
|
15
|
PATHERGAMA
|
JH-15-039-025-003/847
(Padua)
|
3415039000NRG24300620230404000
|
30/06/2023
|
Budhani Devi
|
3415039WL019210
|
Budhani Devi
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839236
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-025-003/995
(Padua)
|
3415039000NRG24300620230403957
|
30/06/2023
|
Mulakhi Devi
|
3415039WL019209
|
Mulakhi Devi
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839240
|
|
MULAKHI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-025-004/972
(Padua)
|
3415039000NRG24300620230404219
|
30/06/2023
|
Himali Marandi
|
3415039WL019220
|
Himali Marandi
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375839230
|
|
HIMALI MARANDI
|
BANK OF INDIA(508505)
|
|
18
|
PATHERGAMA
|
JH-15-039-025-006/14
(Padua)
|
3415039000NRG24300620230404073
|
30/06/2023
|
KAMALDEV SOREN
|
3415039WL019213
|
KAMALDEV SOREN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839228
|
|
KAMAL DEV SOREN
|
BANK OF INDIA(508505)
|
|
19
|
PATHERGAMA
|
JH-15-039-025-006/173
(Padua)
|
3415039000NRG24300620230404121
|
30/06/2023
|
BRAJMAGAV MEHRA
|
3415039WL019216
|
BRAJMAGAV MEHRA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839224
|
|
BRAJ MADHAV MEHARA
|
BANK OF INDIA(508505)
|
|
20
|
PATHERGAMA
|
JH-15-039-025-006/173
(Padua)
|
3415039000NRG24300620230404122
|
30/06/2023
|
sumanlata
|
3415039WL019216
|
sumanlata
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839238
|
|
SUMANLATA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PATHERGAMA
|
JH-15-039-025-006/21
(Padua)
|
3415039000NRG24300620230404075
|
30/06/2023
|
MANIK HANSDA
|
3415039WL019213
|
MANIK HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839241
|
|
MANIK HANSDA
|
BANK OF INDIA(508505)
|
|
22
|
PATHERGAMA
|
JH-15-039-025-006/748
(Padua)
|
3415039000NRG24300620230404080
|
30/06/2023
|
Nishat Parween
|
3415039WL019213
|
Nishat Parween
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839239
|
|
NISHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
23
|
PATHERGAMA
|
JH-15-039-025-006/861
(Padua)
|
3415039000NRG24300620230404082
|
30/06/2023
|
DAYANAND MEHRA
|
3415039WL019213
|
DAYANAND MEHRA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839243
|
|
MR DAYANAND KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-025-002/454
(Padua)
|
3415039000NRG24300620230404059
|
30/06/2023
|
INDU DEVI
|
3415039WL019213
|
INDU DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839220
|
|
Mrs. INDO DEVI
|
INDIAN BANK(607105)
|
|
25
|
PATHERGAMA
|
JH-15-039-025-002/483
(Padua)
|
3415039000NRG24300620230403975
|
30/06/2023
|
Sunita Kumari
|
3415039WL019210
|
Sunita Kumari
|
00176
|
IDIB000P599
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839221
|
|
Mrs. Sulina Kumari
|
INDIAN BANK(607105)
|
|
26
|
PATHERGAMA
|
JH-15-039-025-003/20
(Padua)
|
3415039000NRG24300620230403946
|
30/06/2023
|
NARESH TAHKUR
|
3415039WL019209
|
NARESH TAHKUR
|
00176
|
IDIB000P599
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839219
|
|
Mr. NARESH THAKUR
|
INDIAN BANK(607105)
|
|
27
|
PATHERGAMA
|
JH-15-039-025-003/644
(Padua)
|
3415039000NRG24300620230403954
|
30/06/2023
|
RAJIV KUMMAR THAKUR
|
3415039WL019209
|
RAJIV KUMMAR THAKUR
|
00176
|
IDIB000P599
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839244
|
|
RAJEEV KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-025-003/715
(Padua)
|
3415039000NRG24300620230403996
|
30/06/2023
|
SABIHA KHATUN
|
3415039WL019210
|
SABIHA KHATUN
|
00176
|
IDIB000P599
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839218
|
|
Ms. SABIHA KHATUN
|
INDIAN BANK(607105)
|
|
29
|
PATHERGAMA
|
JH-15-039-025-003/954
(Padua)
|
3415039000NRG24300620230404005
|
30/06/2023
|
AFREEN KHATUN
|
3415039WL019210
|
AFREEN KHATUN
|
00176
|
IDIB000P599
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839217
|
|
Ms. AFARIN KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-025-003/529
(Padua)
|
3415039000NRG24300620230403993
|
30/06/2023
|
KALPANA DEVI
|
3415039WL019210
|
KALPANA DEVI
|
00354
|
PUNB0176100
|
676
|
676
|
Processed
|
13/07/2023
|
|
3375839162
|
|
KALPANA DEVI W/O KAMLESH KR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
31
|
PATHERGAMA
|
JH-15-039-025-002/4
(Padua)
|
3415039000NRG24300620230404057
|
30/06/2023
|
CHINAT MANI DEVI
|
3415039WL019213
|
CHINAT MANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839181
|
|
MRS MOSMAT CHINAT MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-025-002/979
(Padua)
|
3415039000NRG24300620230404061
|
30/06/2023
|
Suraj Das
|
3415039WL019213
|
Suraj Das
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839204
|
|
MR SURAJ DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-025-003/1324
(Padua)
|
3415039000NRG24300620230404062
|
30/06/2023
|
UMERA KHATUN
|
3415039WL019213
|
UMERA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839206
|
|
MRS UMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-025-003/294
(Padua)
|
3415039000NRG24300620230403985
|
30/06/2023
|
YOGENDRA YADAV
|
3415039WL019210
|
YOGENDRA YADAV
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839161
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-025-003/361
(Padua)
|
3415039000NRG24300620230403991
|
30/06/2023
|
BIBI RAJIYA KHATUN
|
3415039WL019210
|
BIBI RAJIYA KHATUN
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839167
|
|
MRS BIBI RAZIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-025-003/413
(Padua)
|
3415039000NRG24300620230404063
|
30/06/2023
|
BIBI NAZMA KHATUN
|
3415039WL019213
|
BIBI NAZMA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839179
|
|
MRS BIBI NAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-025-003/717
(Padua)
|
3415039000NRG24300620230404068
|
30/06/2023
|
SUBESH SHARMA
|
3415039WL019213
|
SUBESH SHARMA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839193
|
|
SUBESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATHERGAMA
|
JH-15-039-025-003/820
(Padua)
|
3415039000NRG24300620230404069
|
30/06/2023
|
Bibi Sahista
|
3415039WL019213
|
Bibi Sahista
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839207
|
|
MRS BIBI SAHISTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-025-003/863
(Padua)
|
3415039000NRG24300620230404001
|
30/06/2023
|
Sitara Khatun
|
3415039WL019210
|
Sitara Khatun
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839210
|
|
MRS SITARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-025-003/949
(Padua)
|
3415039000NRG24300620230404004
|
30/06/2023
|
Bibi Rafat
|
3415039WL019210
|
Bibi Rafat
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839216
|
|
Miss. BIBI RAFAT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PATHERGAMA
|
JH-15-039-025-006/376
(Padua)
|
3415039000NRG24300620230404077
|
30/06/2023
|
BIKASH HANSDA
|
3415039WL019213
|
BIKASH HANSDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839208
|
|
MR BIKASH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
42
|
PATHERGAMA
|
JH-15-039-025-004/16
(Padua)
|
3415039000NRG24300620230404205
|
30/06/2023
|
GURU MARANDI
|
3415039WL019220
|
GURU MARANDI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375839171
|
|
MR GURU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-025-004/30
(Padua)
|
3415039000NRG24300620230404206
|
30/06/2023
|
TALU MURMUR
|
3415039WL019220
|
TALU MURMUR
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375839192
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-025-004/35
(Padua)
|
3415039000NRG24300620230404207
|
30/06/2023
|
HEMALAL MURMUR
|
3415039WL019220
|
HEMALAL MURMUR
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375839170
|
|
MR HEMLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-025-004/41
(Padua)
|
3415039000NRG24300620230404208
|
30/06/2023
|
DHANIRAM SOREN
|
3415039WL019220
|
DHANIRAM SOREN
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375839191
|
|
MR DHANIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-025-004/42
(Padua)
|
3415039000NRG24300620230404210
|
30/06/2023
|
latumay marandi
|
3415039WL019220
|
latumay marandi
|
00415
|
SBIN0008387
|
228
|
228
|
Rejected
|
13/07/2023
|
|
3375839172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PATHERGAMA
|
JH-15-039-025-004/42
(Padua)
|
3415039000NRG24300620230404209
|
30/06/2023
|
RAJESH SOREN
|
3415039WL019220
|
RAJESH SOREN
|
00415
|
SBIN0008387
|
1596
|
1596
|
Rejected
|
13/07/2023
|
|
3375839173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PATHERGAMA
|
JH-15-039-025-004/85
(Padua)
|
3415039000NRG24300620230404214
|
30/06/2023
|
GYAN MARANDI
|
3415039WL019220
|
GYAN MARANDI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375839176
|
|
MR GYAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-025-004/85
(Padua)
|
3415039000NRG24300620230404213
|
30/06/2023
|
SANAT MARANDI
|
3415039WL019220
|
SANAT MARANDI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375839175
|
|
MR SANAT MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-025-004/951
(Padua)
|
3415039000NRG24300620230404216
|
30/06/2023
|
Krishna Marandi
|
3415039WL019220
|
Krishna Marandi
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375839211
|
|
MR KRISHNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-025-004/971
(Padua)
|
3415039000NRG24300620230404218
|
30/06/2023
|
Bablu Murmu
|
3415039WL019220
|
Bablu Murmu
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375839198
|
|
MR BABLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
52
|
PATHERGAMA
|
JH-15-039-025-002/453
(Padua)
|
3415039000NRG24300620230404058
|
30/06/2023
|
KANIJ FATMA
|
3415039WL019213
|
KANIJ FATMA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839197
|
|
MRS KANIJ FATMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-025-002/485
(Padua)
|
3415039000NRG24300620230404060
|
30/06/2023
|
Ranjit Yadav
|
3415039WL019213
|
Ranjit Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839196
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-025-002/975
(Padua)
|
3415039000NRG24300620230403976
|
30/06/2023
|
Pankaj Kumar
|
3415039WL019210
|
Pankaj Kumar
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839201
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-025-003/124
(Padua)
|
3415039000NRG24300620230403979
|
30/06/2023
|
BIBI LAKHO
|
3415039WL019210
|
BIBI LAKHO
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839168
|
|
MRS BIBI LAKHO
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-025-003/22
(Padua)
|
3415039000NRG24300620230403947
|
30/06/2023
|
MANTU THAKUR
|
3415039WL019209
|
MANTU THAKUR
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839163
|
|
MR MANTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-025-003/242
(Padua)
|
3415039000NRG24300620230403981
|
30/06/2023
|
ASARAF
|
3415039WL019210
|
ASARAF
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839190
|
|
MR MD ASARAF
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-025-003/275
(Padua)
|
3415039000NRG24300620230403983
|
30/06/2023
|
SONI KUMARI
|
3415039WL019210
|
SONI KUMARI
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839202
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-025-003/286
(Padua)
|
3415039000NRG24300620230403984
|
30/06/2023
|
BALMUKUND CHAUDHRI
|
3415039WL019210
|
BALMUKUND CHAUDHRI
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839189
|
|
MR VAL MUKUND CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-025-003/296
(Padua)
|
3415039000NRG24300620230403986
|
30/06/2023
|
KANCHANA DEVI
|
3415039WL019210
|
KANCHANA DEVI
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839203
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-025-003/297
(Padua)
|
3415039000NRG24300620230403987
|
30/06/2023
|
CHIGADI YADAV
|
3415039WL019210
|
CHIGADI YADAV
|
00415
|
SBIN0009784
|
676
|
676
|
Processed
|
13/07/2023
|
|
3375839188
|
|
MR CHIGAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-025-003/305
(Padua)
|
3415039000NRG24300620230403988
|
30/06/2023
|
PAWAN SINGH
|
3415039WL019210
|
PAWAN SINGH
|
00415
|
SBIN0009784
|
676
|
676
|
Processed
|
13/07/2023
|
|
3375839166
|
|
PAWAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
PATHERGAMA
|
JH-15-039-025-003/343
(Padua)
|
3415039000NRG24300620230403990
|
30/06/2023
|
Nitish Kumar Singh
|
3415039WL019210
|
Nitish Kumar Singh
|
00415
|
SBIN0009784
|
676
|
676
|
Processed
|
13/07/2023
|
|
3375839174
|
|
NITISH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
PATHERGAMA
|
JH-15-039-025-003/633
(Padua)
|
3415039000NRG24300620230403953
|
30/06/2023
|
ANUJ KUMAR ANAND
|
3415039WL019209
|
ANUJ KUMAR ANAND
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839165
|
|
MR ANUJ KUMAR ANAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-025-004/223
(Padua)
|
3415039000NRG24300620230404070
|
30/06/2023
|
PARWATI DEVI
|
3415039WL019213
|
PARWATI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839195
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-025-004/224
(Padua)
|
3415039000NRG24300620230404071
|
30/06/2023
|
MAHENDRA MANJHI
|
3415039WL019213
|
MAHENDRA MANJHI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839177
|
|
MR MAHENDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-025-004/226
(Padua)
|
3415039000NRG24300620230404120
|
30/06/2023
|
SIKANDAR MANJHI
|
3415039WL019216
|
SIKANDAR MANJHI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839178
|
|
MR SIKANDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-025-004/227
(Padua)
|
3415039000NRG24300620230404072
|
30/06/2023
|
ASHTAMI DEVI
|
3415039WL019213
|
ASHTAMI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839209
|
|
MRS BANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-025-004/952
(Padua)
|
3415039000NRG24300620230404217
|
30/06/2023
|
Mirku Soren
|
3415039WL019220
|
Mirku Soren
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375839214
|
|
MRS MIRKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-025-006/190
(Padua)
|
3415039000NRG24300620230404074
|
30/06/2023
|
Anil Besra
|
3415039WL019213
|
Anil Besra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839169
|
|
MR ANIL BESRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-025-006/24
(Padua)
|
3415039000NRG24300620230404123
|
30/06/2023
|
THAKUR HOSDA
|
3415039WL019216
|
THAKUR HOSDA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839187
|
|
MR THAKUR KISKU
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-025-006/34
(Padua)
|
3415039000NRG24300620230404124
|
30/06/2023
|
BETALAL SOREN
|
3415039WL019216
|
BETALAL SOREN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839183
|
|
MR BETALAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-025-006/65
(Padua)
|
3415039000NRG24300620230404078
|
30/06/2023
|
SONAT MURMUR
|
3415039WL019213
|
SONAT MURMUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839182
|
|
MR SANAT MURMU
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-025-006/68
(Padua)
|
3415039000NRG24300620230404079
|
30/06/2023
|
BETAKA MURMU
|
3415039WL019213
|
BETAKA MURMU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839186
|
|
MR BETAKA MURMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-025-006/68
(Padua)
|
3415039000NRG24300620230404125
|
30/06/2023
|
MANUIL MURMUR
|
3415039WL019216
|
MANUIL MURMUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839194
|
|
MR MANWEL MURMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-025-006/73
(Padua)
|
3415039000NRG24300620230404127
|
30/06/2023
|
TALA HANSDA
|
3415039WL019216
|
TALA HANSDA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839185
|
|
MR TALA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-025-006/86
(Padua)
|
3415039000NRG24300620230404081
|
30/06/2023
|
UPENDER KISKU
|
3415039WL019213
|
UPENDER KISKU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839164
|
|
MR UPENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-025-007/224
(Padua)
|
3415039000NRG24300620230404083
|
30/06/2023
|
DINESH MANJHI
|
3415039WL019213
|
DINESH MANJHI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839184
|
|
MR DINESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-025-007/229
(Padua)
|
3415039000NRG24300620230404084
|
30/06/2023
|
SMELY MANJHI
|
3415039WL019213
|
SMELY MANJHI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839180
|
|
MR SAMELI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-025-007/967
(Padua)
|
3415039000NRG24300620230404039
|
30/06/2023
|
ANGURI KHATUN
|
3415039WL019211
|
ANGURI KHATUN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839215
|
|
MS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-025-007/969
(Padua)
|
3415039000NRG24300620230404041
|
30/06/2023
|
MD TAHSEEN RAZA
|
3415039WL019211
|
MD TAHSEEN RAZA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839199
|
|
MD TAHSEEN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATHERGAMA
|
JH-15-039-025-007/970
(Padua)
|
3415039000NRG24300620230404042
|
30/06/2023
|
BIBI NUSRAT
|
3415039WL019211
|
BIBI NUSRAT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839213
|
|
MRS BIBI NUSRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
83
|
PATHERGAMA
|
JH-15-039-025-004/949
(Padua)
|
3415039000NRG24300620230404215
|
30/06/2023
|
JAI PRAKASH SOREN
|
3415039WL019220
|
JAI PRAKASH SOREN
|
00415
|
SBIN0017158
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375839200
|
|
MR JAI PRAKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
84
|
PATHERGAMA
|
JH-15-039-025-007/968
(Padua)
|
3415039000NRG24300620230404040
|
30/06/2023
|
BIBI FATIMA
|
3415039WL019211
|
BIBI FATIMA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839205
|
|
MS BIBI FATIMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHERGAMA
|
JH-15-039-025-007/971
(Padua)
|
3415039000NRG24300620230404043
|
30/06/2023
|
MD INJMAMUL HAQUE
|
3415039WL019211
|
MD INJMAMUL HAQUE
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375839212
|
|
MR MD INJMAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
86
|
PATHERGAMA
|
JH-15-039-025-002/980
(Padua)
|
3415039000NRG24300620230403977
|
30/06/2023
|
Md Aasif
|
3415039WL019210
|
Md Aasif
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839247
|
|
Mr. MD AASIF
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PATHERGAMA
|
JH-15-039-025-003/121
(Padua)
|
3415039000NRG24300620230403943
|
30/06/2023
|
ASHOK MANJHI
|
3415039WL019209
|
ASHOK MANJHI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839245
|
|
Mr. ASHOK MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PATHERGAMA
|
JH-15-039-025-003/647
(Padua)
|
3415039000NRG24300620230403955
|
30/06/2023
|
MINA DEVI
|
3415039WL019209
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375839246
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97308
|
97308
|
|
|
|
|
|
|
|