|
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-15-039-020-007/10
(Lakhanpahari)
|
3415039000NRG24120620230275416
|
12/06/2023
|
UTTAM THAKUR
|
3415039WL012900
|
UTTAM THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847472
|
|
UTTAM THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-023-009/136
(Mal Nistara)
|
3415039000NRG24120620230275373
|
12/06/2023
|
ASHOKE PANJIYARA
|
3415039WL012899
|
ASHOKE PANJIYARA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847419
|
|
ASHOK PANJIYARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-010/507
(Mal Nistara)
|
3415039000NRG24120620230275294
|
12/06/2023
|
AMIT KUMAR
|
3415039WL012897
|
AMIT KUMAR
|
00078
|
CNRB0004325
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847392
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-002/133
(Mal Nistara)
|
3415039000NRG24120620230275490
|
12/06/2023
|
Kusum Devi
|
3415039WL012902
|
Kusum Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847427
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-005/512
(Mal Nistara)
|
3415039000NRG24120620230275495
|
12/06/2023
|
Talabiti Kisku
|
3415039WL012902
|
Talabiti Kisku
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847428
|
|
MRS TALABITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/61
(Mal Nistara)
|
3415039000NRG24120620230275358
|
12/06/2023
|
DEVILAL BASKI
|
3415039WL012899
|
DEVILAL BASKI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847406
|
|
MR DEVILAL BASKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-007/12
(Mal Nistara)
|
3415039000NRG24120620230275518
|
12/06/2023
|
RAJKISHOR HEMBRAM
|
3415039WL012903
|
RAJKISHOR HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847464
|
|
MR RAJ KISHOR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-007/26
(Mal Nistara)
|
3415039000NRG24120620230275365
|
12/06/2023
|
MERALI KISKU
|
3415039WL012899
|
MERALI KISKU
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618847409
|
|
MRS MERALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/504
(Mal Nistara)
|
3415039000NRG24120620230275367
|
12/06/2023
|
Umesh Yadav
|
3415039WL012899
|
Umesh Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847407
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-008/659
(Mal Nistara)
|
3415039000NRG24120620230275368
|
12/06/2023
|
Siyaram Yadev
|
3415039WL012899
|
Siyaram Yadev
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847465
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-010/36
(Mal Nistara)
|
3415039000NRG24120620230275293
|
12/06/2023
|
ARUN KUMAR
|
3415039WL012897
|
ARUN KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847463
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-023-010/517
(Mal Nistara)
|
3415039000NRG24120620230275298
|
12/06/2023
|
Sanoti Hembram
|
3415039WL012897
|
Sanoti Hembram
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847402
|
|
MRS SANOTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-023-002/19
(Mal Nistara)
|
3415039000NRG24120620230275432
|
12/06/2023
|
REKHA DEVI
|
3415039WL012900
|
REKHA DEVI
|
00415
|
SBIN0007818
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847421
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-023-001/90
(Mal Nistara)
|
3415039000NRG24120620230275323
|
12/06/2023
|
GEETA DEVI
|
3415039WL012898
|
GEETA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847462
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-008/46
(Mal Nistara)
|
3415039000NRG24120620230275289
|
12/06/2023
|
BUJO YADAV
|
3415039WL012897
|
BUJO YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847439
|
|
MR BHOJO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/370
(Lakhanpahari)
|
3415039000NRG24120620230275425
|
12/06/2023
|
RAKHI KUMARI
|
3415039WL012900
|
RAKHI KUMARI
|
00415
|
SBIN0008388
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847393
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/505
(Lakhanpahari)
|
3415039000NRG24120620230275487
|
12/06/2023
|
Shilpi Devi
|
3415039WL012902
|
Shilpi Devi
|
00415
|
SBIN0009231
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847467
|
|
SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-023-010/520
(Mal Nistara)
|
3415039000NRG24120620230275300
|
12/06/2023
|
Anita Hembrom
|
3415039WL012897
|
Anita Hembrom
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847399
|
|
Anita Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/118
(Lakhanpahari)
|
3415039000NRG24120620230275417
|
12/06/2023
|
SUNAINA DEVI
|
3415039WL012900
|
SUNAINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847475
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/123
(Lakhanpahari)
|
3415039000NRG24120620230275419
|
12/06/2023
|
KAMESHWAR RAUT
|
3415039WL012900
|
KAMESHWAR RAUT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847468
|
|
MR KAMESAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/300
(Lakhanpahari)
|
3415039000NRG24120620230275420
|
12/06/2023
|
KANTI DEVI
|
3415039WL012900
|
KANTI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847480
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-020-007/304
(Lakhanpahari)
|
3415039000NRG24120620230275421
|
12/06/2023
|
PRAMILA DEVI
|
3415039WL012900
|
PRAMILA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847401
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-020-007/311
(Lakhanpahari)
|
3415039000NRG24120620230275422
|
12/06/2023
|
BATASI DEVI
|
3415039WL012900
|
BATASI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847382
|
|
MRS VATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-007/327
(Lakhanpahari)
|
3415039000NRG24120620230275423
|
12/06/2023
|
RINKU DEVI
|
3415039WL012900
|
RINKU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847400
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-007/356
(Lakhanpahari)
|
3415039000NRG24120620230275424
|
12/06/2023
|
BINDU DEVI
|
3415039WL012900
|
BINDU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847425
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-007/371
(Lakhanpahari)
|
3415039000NRG24120620230275426
|
12/06/2023
|
PRABHA DEVI
|
3415039WL012900
|
PRABHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847438
|
|
MR DHANANJAY JHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-020-007/377
(Lakhanpahari)
|
3415039000NRG24120620230275427
|
12/06/2023
|
REKHA DEVI
|
3415039WL012900
|
REKHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847426
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-020-007/410
(Lakhanpahari)
|
3415039000NRG24120620230275430
|
12/06/2023
|
GIRJA DEVI
|
3415039WL012900
|
GIRJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847417
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-020-007/504
(Lakhanpahari)
|
3415039000NRG24120620230275486
|
12/06/2023
|
Ramlal Sah
|
3415039WL012902
|
Ramlal Sah
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847466
|
|
MR RAMLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-023-002/125
(Mal Nistara)
|
3415039000NRG24120620230275684
|
12/06/2023
|
Awinash Kumar Yadav
|
3415039WL012912
|
Awinash Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847394
|
|
MR AVINASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-023-005/505
(Mal Nistara)
|
3415039000NRG24120620230275357
|
12/06/2023
|
Maloti Murmu
|
3415039WL012899
|
Maloti Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847408
|
|
MALOTI MURMU
|
UCO BANK(607066)
|
|
32
|
PATHERGAMA
|
JH-15-039-023-006/106
(Mal Nistara)
|
3415039000NRG24120620230275359
|
12/06/2023
|
LOBIN KISKU
|
3415039WL012899
|
LOBIN KISKU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847385
|
|
MR LOBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-023-006/551
(Mal Nistara)
|
3415039000NRG24120620230275363
|
12/06/2023
|
Dulad Hansda
|
3415039WL012899
|
Dulad Hansda
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847410
|
|
DULAD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-006/60
(Mal Nistara)
|
3415039000NRG24120620230275329
|
12/06/2023
|
TALABITI KISKU
|
3415039WL012898
|
TALABITI KISKU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847396
|
|
MS TALABITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-010/29
(Mal Nistara)
|
3415039000NRG24120620230275292
|
12/06/2023
|
MOHRIL YADAV
|
3415039WL012897
|
MOHRIL YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847459
|
|
MR MOHREL YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-010/508
(Mal Nistara)
|
3415039000NRG24120620230275295
|
12/06/2023
|
JITENDRA KUMAR YADAV
|
3415039WL012897
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847461
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-010/510
(Mal Nistara)
|
3415039000NRG24120620230275336
|
12/06/2023
|
BARUN KUMAR YADAV
|
3415039WL012898
|
BARUN KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847390
|
|
MR BARUN KUMAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-010/513
(Mal Nistara)
|
3415039000NRG24120620230275296
|
12/06/2023
|
Nirma Hembram
|
3415039WL012897
|
Nirma Hembram
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847403
|
|
MISS NIRMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-010/516
(Mal Nistara)
|
3415039000NRG24120620230275297
|
12/06/2023
|
Paku Murmu
|
3415039WL012897
|
Paku Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847404
|
|
MISS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-010/87
(Mal Nistara)
|
3415039000NRG24120620230275384
|
12/06/2023
|
RINKU DEVI
|
3415039WL012899
|
RINKU DEVI
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618847386
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-010/89
(Mal Nistara)
|
3415039000NRG24120620230275385
|
12/06/2023
|
SANTI DEVI
|
3415039WL012899
|
SANTI DEVI
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618847389
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-029-001/607
(Ranipur)
|
3415039000NRG24120620230275686
|
12/06/2023
|
Bikesh Kumar Yadav
|
3415039WL012912
|
Bikesh Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847460
|
|
MR BIKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-029-001/607
(Ranipur)
|
3415039000NRG24120620230275687
|
12/06/2023
|
Rani Kumari
|
3415039WL012912
|
Rani Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847391
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
44
|
PATHERGAMA
|
JH-15-039-029-001/636
(Ranipur)
|
3415039000NRG24120620230275302
|
12/06/2023
|
Sukesh Kumar Yadav
|
3415039WL012897
|
Sukesh Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847395
|
|
MR SUKESH KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
45
|
PATHERGAMA
|
JH-15-039-020-007/12
(Lakhanpahari)
|
3415039000NRG24120620230275418
|
12/06/2023
|
LAMBODER THAKUR
|
3415039WL012900
|
LAMBODER THAKUR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847457
|
|
Mr. LAMBODAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-001/76
(Mal Nistara)
|
3415039000NRG24120620230275488
|
12/06/2023
|
PRAHLAD MAHTO
|
3415039WL012902
|
PRAHLAD MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847440
|
|
Mr. PRAHLAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-001/90
(Mal Nistara)
|
3415039000NRG24120620230275322
|
12/06/2023
|
ASHIN MODI
|
3415039WL012898
|
ASHIN MODI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847445
|
|
Mr. ASHWIN MODI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-002/19
(Mal Nistara)
|
3415039000NRG24120620230275431
|
12/06/2023
|
MANGAL KULAL
|
3415039WL012900
|
MANGAL KULAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847441
|
|
Mr. MANGAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-002/29
(Mal Nistara)
|
3415039000NRG24120620230275433
|
12/06/2023
|
VIJAY KUMAR
|
3415039WL012900
|
VIJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847450
|
|
Mr. VIJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-002/6
(Mal Nistara)
|
3415039000NRG24120620230275491
|
12/06/2023
|
AJAY PANJIYARA
|
3415039WL012902
|
AJAY PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847447
|
|
Mr. AJAY PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-005/23
(Mal Nistara)
|
3415039000NRG24120620230275324
|
12/06/2023
|
SONARAM MURMU
|
3415039WL012898
|
SONARAM MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847473
|
|
Mr. SONARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-005/37
(Mal Nistara)
|
3415039000NRG24120620230275284
|
12/06/2023
|
MO SONA MARANDI
|
3415039WL012897
|
MO SONA MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847448
|
|
Mrs. SONA . MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-005/51
(Mal Nistara)
|
3415039000NRG24120620230275493
|
12/06/2023
|
MUKESH TUDU
|
3415039WL012902
|
MUKESH TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847470
|
|
Mr. MUKESH TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-005/52
(Mal Nistara)
|
3415039000NRG24120620230275497
|
12/06/2023
|
JOHIN TUDU
|
3415039WL012902
|
JOHIN TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847455
|
|
MR JOHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-005/63
(Mal Nistara)
|
3415039000NRG24120620230275499
|
12/06/2023
|
BAHAMAI WASKI
|
3415039WL012902
|
BAHAMAI WASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847388
|
|
Mr. BAHAMAI WASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-006/150
(Mal Nistara)
|
3415039000NRG24120620230275360
|
12/06/2023
|
DEO NARAYAN MARANDI
|
3415039WL012899
|
DEO NARAYAN MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847477
|
|
Mr. DEO NARAYAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-006/150
(Mal Nistara)
|
3415039000NRG24120620230275361
|
12/06/2023
|
LALITA HANSDA
|
3415039WL012899
|
LALITA HANSDA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847478
|
|
Mrs. LALITA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PATHERGAMA
|
JH-15-039-023-006/172
(Mal Nistara)
|
3415039000NRG24120620230275362
|
12/06/2023
|
SULEMAN KISKU
|
3415039WL012899
|
SULEMAN KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847453
|
|
Mr. SULEMAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-006/74
(Mal Nistara)
|
3415039000NRG24120620230275500
|
12/06/2023
|
JAIRAM BASKI
|
3415039WL012902
|
JAIRAM BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847451
|
|
Mr. JAIRAM BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-007/164
(Mal Nistara)
|
3415039000NRG24120620230275434
|
12/06/2023
|
SUNIL MARANDI
|
3415039WL012900
|
SUNIL MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847435
|
|
Mr. SUNIL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-007/21
(Mal Nistara)
|
3415039000NRG24120620230275436
|
12/06/2023
|
JATAN MARANDI
|
3415039WL012900
|
JATAN MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847476
|
|
Mr. JATAN MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-023-008/107
(Mal Nistara)
|
3415039000NRG24120620230275330
|
12/06/2023
|
GANPAT BHANDARY
|
3415039WL012898
|
GANPAT BHANDARY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847405
|
|
Mr. GANPATI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PATHERGAMA
|
JH-15-039-023-008/108
(Mal Nistara)
|
3415039000NRG24120620230275855
|
12/06/2023
|
SUMITRA YADAV
|
3415039WL012923
|
SUMITRA YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847474
|
|
Mrs. SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-023-008/14
(Mal Nistara)
|
3415039000NRG24120620230275285
|
12/06/2023
|
JAYKANT PANJIYARA
|
3415039WL012897
|
JAYKANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847444
|
|
Mr. JAIKANT PANJAYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PATHERGAMA
|
JH-15-039-023-008/16
(Mal Nistara)
|
3415039000NRG24120620230275286
|
12/06/2023
|
SRI KANT PANJIYARA
|
3415039WL012897
|
SRI KANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847443
|
|
Mr. SRI KANT PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PATHERGAMA
|
JH-15-039-023-008/38
(Mal Nistara)
|
3415039000NRG24120620230275287
|
12/06/2023
|
GOVIND MAHRANA
|
3415039WL012897
|
GOVIND MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847471
|
|
Mr. GOVIND MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PATHERGAMA
|
JH-15-039-023-008/42
(Mal Nistara)
|
3415039000NRG24120620230275288
|
12/06/2023
|
BUDDY MAHRANA
|
3415039WL012897
|
BUDDY MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847418
|
|
Mr. BUDDHI MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PATHERGAMA
|
JH-15-039-023-008/497
(Mal Nistara)
|
3415039000NRG24120620230275290
|
12/06/2023
|
NARESH SINGH
|
3415039WL012897
|
NARESH SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847469
|
|
Mr. NARESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PATHERGAMA
|
JH-15-039-023-008/75
(Mal Nistara)
|
3415039000NRG24120620230275501
|
12/06/2023
|
ANKUSH MAHRANA
|
3415039WL012902
|
ANKUSH MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847384
|
|
Mr. ANKUSH MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PATHERGAMA
|
JH-15-039-023-009/104
(Mal Nistara)
|
3415039000NRG24120620230275370
|
12/06/2023
|
FULESWER SHA
|
3415039WL012899
|
FULESWER SHA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847452
|
|
Mr. FULESHWAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PATHERGAMA
|
JH-15-039-023-009/133
(Mal Nistara)
|
3415039000NRG24120620230275371
|
12/06/2023
|
MIHI LAL PANJIYARA
|
3415039WL012899
|
MIHI LAL PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847449
|
|
Mr. MIHILAL PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PATHERGAMA
|
JH-15-039-023-009/135
(Mal Nistara)
|
3415039000NRG24120620230275372
|
12/06/2023
|
YOGENDRA PANJIYARA
|
3415039WL012899
|
YOGENDRA PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847446
|
|
Mrs. YOGENDRA . PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PATHERGAMA
|
JH-15-039-023-009/139
(Mal Nistara)
|
3415039000NRG24120620230275375
|
12/06/2023
|
RAMJIVAN.PANJIYARA
|
3415039WL012899
|
RAMJIVAN.PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847479
|
|
LABHAUK SAMITI MALRAMPUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PATHERGAMA
|
JH-15-039-023-009/143
(Mal Nistara)
|
3415039000NRG24120620230275377
|
12/06/2023
|
ANAR DEVI
|
3415039WL012899
|
ANAR DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847422
|
|
Mrs. ANAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PATHERGAMA
|
JH-15-039-023-009/143
(Mal Nistara)
|
3415039000NRG24120620230275376
|
12/06/2023
|
JHENDRE PANJIIARA
|
3415039WL012899
|
JHENDRE PANJIIARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847383
|
|
Mr. JAIHINDRA PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PATHERGAMA
|
JH-15-039-023-009/67
(Mal Nistara)
|
3415039000NRG24120620230275383
|
12/06/2023
|
DABLU PANGIYARA
|
3415039WL012899
|
DABLU PANGIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847456
|
|
Mr. DABLU . PANJIARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PATHERGAMA
|
JH-15-039-023-010/81
(Mal Nistara)
|
3415039000NRG24120620230275338
|
12/06/2023
|
KARAN KISKU
|
3415039WL012898
|
KARAN KISKU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847454
|
|
Mr. KARAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PATHERGAMA
|
JH-15-039-023-002/127
(Mal Nistara)
|
3415039000NRG24120620230275356
|
12/06/2023
|
Naresh Panjiyara
|
3415039WL012899
|
Naresh Panjiyara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847442
|
|
Mr. NARESH PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PATHERGAMA
|
JH-15-039-023-004/160
(Mal Nistara)
|
3415039000NRG24120620230275560
|
12/06/2023
|
BANDJAN KUMAR
|
3415039WL012906
|
BANDJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847430
|
|
Mr. BANDHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PATHERGAMA
|
JH-15-039-023-005/40
(Mal Nistara)
|
3415039000NRG24120620230275325
|
12/06/2023
|
RAMCHANDRA BASKI
|
3415039WL012898
|
RAMCHANDRA BASKI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847432
|
|
RAMCHANDRA VASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PATHERGAMA
|
JH-15-039-023-005/498
(Mal Nistara)
|
3415039000NRG24120620230275492
|
12/06/2023
|
Hopanmay Marandi
|
3415039WL012902
|
Hopanmay Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847387
|
|
Mrs. HOPANMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PATHERGAMA
|
JH-15-039-023-005/509
(Mal Nistara)
|
3415039000NRG24120620230275854
|
12/06/2023
|
Sumitra Devi
|
3415039WL012923
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618847416
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PATHERGAMA
|
JH-15-039-023-005/511
(Mal Nistara)
|
3415039000NRG24120620230275494
|
12/06/2023
|
Rina Kumari
|
3415039WL012902
|
Rina Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847424
|
|
Mrs. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PATHERGAMA
|
JH-15-039-023-005/513
(Mal Nistara)
|
3415039000NRG24120620230275496
|
12/06/2023
|
Gyan Murmu
|
3415039WL012902
|
Gyan Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847437
|
|
Mr. GYAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PATHERGAMA
|
JH-15-039-023-006/53
(Mal Nistara)
|
3415039000NRG24120620230275328
|
12/06/2023
|
SANJAY SOREN
|
3415039WL012898
|
SANJAY SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847458
|
|
Mr. SANJAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PATHERGAMA
|
JH-15-039-023-006/552
(Mal Nistara)
|
3415039000NRG24120620230275364
|
12/06/2023
|
Niraj Kumar Marandi
|
3415039WL012899
|
Niraj Kumar Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847413
|
|
NIRAJ KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATHERGAMA
|
JH-15-039-023-007/176
(Mal Nistara)
|
3415039000NRG24120620230275685
|
12/06/2023
|
Naval Kishor Soren
|
3415039WL012912
|
Naval Kishor Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847429
|
|
Mr. NAVAL KISHOR SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PATHERGAMA
|
JH-15-039-023-007/66
(Mal Nistara)
|
3415039000NRG24120620230275521
|
12/06/2023
|
Shanti Marandi
|
3415039WL012903
|
Shanti Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847415
|
|
Mrs. SHANTI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PATHERGAMA
|
JH-15-039-023-008/22
(Mal Nistara)
|
3415039000NRG24120620230275522
|
12/06/2023
|
SAKUNI DEVI
|
3415039WL012903
|
SAKUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847398
|
|
Mrs. SAKUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
PATHERGAMA
|
JH-15-039-023-008/500
(Mal Nistara)
|
3415039000NRG24120620230275331
|
12/06/2023
|
SINGHESHWAR SINGH
|
3415039WL012898
|
SINGHESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847411
|
|
Singhheswar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
PATHERGAMA
|
JH-15-039-023-008/661
(Mal Nistara)
|
3415039000NRG24120620230275332
|
12/06/2023
|
Rajeev Soren
|
3415039WL012898
|
Rajeev Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847412
|
|
Mr. RAJIV SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
PATHERGAMA
|
JH-15-039-023-009/103
(Mal Nistara)
|
3415039000NRG24120620230275369
|
12/06/2023
|
SRITA DEVI
|
3415039WL012899
|
SRITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847431
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
PATHERGAMA
|
JH-15-039-023-009/530
(Mal Nistara)
|
3415039000NRG24120620230275378
|
12/06/2023
|
Ravindra Prasad Yadav
|
3415039WL012899
|
Ravindra Prasad Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847436
|
|
Mr. RAVINDR PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
PATHERGAMA
|
JH-15-039-023-009/559
(Mal Nistara)
|
3415039000NRG24120620230275379
|
12/06/2023
|
Rima Devi
|
3415039WL012899
|
Rima Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847420
|
|
Mrs. RIMA DEVI.
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PATHERGAMA
|
JH-15-039-023-009/573
(Mal Nistara)
|
3415039000NRG24120620230275381
|
12/06/2023
|
Chandan Kumar
|
3415039WL012899
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847423
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
PATHERGAMA
|
JH-15-039-023-010/10
(Mal Nistara)
|
3415039000NRG24120620230275335
|
12/06/2023
|
Mamta Devi
|
3415039WL012898
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847414
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
PATHERGAMA
|
JH-15-039-023-010/518
(Mal Nistara)
|
3415039000NRG24120620230275299
|
12/06/2023
|
Lalita Murmu
|
3415039WL012897
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847434
|
|
Mrs. LALITA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PATHERGAMA
|
JH-15-039-023-010/62
(Mal Nistara)
|
3415039000NRG24120620230275337
|
12/06/2023
|
SANJAY KISKU
|
3415039WL012898
|
SANJAY KISKU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847433
|
|
Mr. SANJAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
PATHERGAMA
|
JH-15-039-027-001/81
(Pipra)
|
3415039000NRG24120620230275301
|
12/06/2023
|
SUBHASH KUMAR
|
3415039WL012897
|
SUBHASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618847397
|
|
Mr. SUBHASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74328
|
74328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131556
|
131556
|
|
|
|
|
|
|
|