|
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-15-039-007-003/133
(Chilra)
|
3415039000NRG24050720230438135
|
05/07/2023
|
AMRITA DEVI
|
3415039WL020767
|
AMRITA DEVI
|
00089
|
CBIN0284550
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787197
|
|
Mrs. AMRITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-007-003/386
(Chilra)
|
3415039000NRG24050720230438105
|
05/07/2023
|
URMILA DEVI
|
3415039WL020766
|
URMILA DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787168
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-007-003/382
(Chilra)
|
3415039000NRG24050720230437897
|
05/07/2023
|
SAVITA BESARA
|
3415039WL020757
|
SAVITA BESARA
|
00176
|
IDIB000G576
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787200
|
|
Savita Besara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
PATHERGAMA
|
JH-15-039-007-003/400
(Chilra)
|
3415039000NRG24050720230437898
|
05/07/2023
|
ANANT PRASAD SINGH
|
3415039WL020757
|
ANANT PRASAD SINGH
|
00176
|
IDIB000G576
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787201
|
|
ANANT PRASAD SINGH S/O T P SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATHERGAMA
|
JH-15-039-007-007/142
(Chilra)
|
3415039000NRG24050720230438636
|
05/07/2023
|
SITA DEVI
|
3415039WL020797
|
SITA DEVI
|
00176
|
IDIB000G576
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955787199
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-007-003/807
(Chilra)
|
3415039000NRG24050720230437906
|
05/07/2023
|
RAJESH HEMBRAM
|
3415039WL020757
|
RAJESH HEMBRAM
|
00354
|
PUNB0672800
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787202
|
|
RAJESH HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-007-002/405
(Chilra)
|
3415039000NRG24050720230437865
|
05/07/2023
|
RAMESH RANJAN
|
3415039WL020754
|
RAMESH RANJAN
|
00415
|
SBIN0001434
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787195
|
|
Mr. RAMESH RANJAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PATHERGAMA
|
JH-15-039-007-003/132
(Chilra)
|
3415039000NRG24050720230438134
|
05/07/2023
|
CHANDAN KUMAR SINGH
|
3415039WL020767
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0001434
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787253
|
|
CHANDAN KUMAR SINGH SO ANANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-007-002/406
(Chilra)
|
3415039000NRG24050720230437866
|
05/07/2023
|
SUNITA DEVI
|
3415039WL020754
|
SUNITA DEVI
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787178
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-007-003/151
(Chilra)
|
3415039000NRG24050720230438139
|
05/07/2023
|
SANJHALI HEMBRAM
|
3415039WL020767
|
SANJHALI HEMBRAM
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787180
|
|
MRS SANJHALI HEMABRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-007-003/19
(Chilra)
|
3415039000NRG24050720230438140
|
05/07/2023
|
DARBARI MARANDI
|
3415039WL020767
|
DARBARI MARANDI
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787181
|
|
MR DARBARI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-007-003/22
(Chilra)
|
3415039000NRG24050720230438141
|
05/07/2023
|
BARKU MURMU
|
3415039WL020767
|
BARKU MURMU
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787248
|
|
MR BADHKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-007-003/29
(Chilra)
|
3415039000NRG24050720230438144
|
05/07/2023
|
VIDIO HEMBROM
|
3415039WL020767
|
VIDIO HEMBROM
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787179
|
|
MR VIDIYO HEMABRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-007-003/52
(Chilra)
|
3415039000NRG24050720230437900
|
05/07/2023
|
MANOJ HEMBROM
|
3415039WL020757
|
MANOJ HEMBROM
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787187
|
|
MR MANOJ HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-007-003/60
(Chilra)
|
3415039000NRG24050720230437901
|
05/07/2023
|
MANEJAR MARANDI
|
3415039WL020757
|
MANEJAR MARANDI
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787198
|
|
Manejar Marandi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
PATHERGAMA
|
JH-15-039-007-005/111
(Chilra)
|
3415039000NRG24050720230438662
|
05/07/2023
|
MUNNI BIBI
|
3415039WL020798
|
MUNNI BIBI
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787192
|
|
MRS MUNNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-007-006/194
(Chilra)
|
3415039000NRG24050720230438678
|
05/07/2023
|
Lilmuni Soren
|
3415039WL020800
|
Lilmuni Soren
|
00415
|
SBIN0003226
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787189
|
|
MS LILMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-007-002/114
(Chilra)
|
3415039000NRG24050720230437856
|
05/07/2023
|
BIRENDRA YADAV
|
3415039WL020754
|
BIRENDRA YADAV
|
00415
|
SBIN0007820
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787176
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-007-002/374
(Chilra)
|
3415039000NRG24050720230438103
|
05/07/2023
|
DHRUV JYOTI SAH
|
3415039WL020766
|
DHRUV JYOTI SAH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787177
|
|
MR DHRUVJYOTI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-007-003/124
(Chilra)
|
3415039000NRG24050720230438133
|
05/07/2023
|
PINKU SINGH
|
3415039WL020767
|
PINKU SINGH
|
00415
|
SBIN0008736
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787191
|
|
MR PINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-007-003/142
(Chilra)
|
3415039000NRG24050720230438137
|
05/07/2023
|
ANIL SOREN
|
3415039WL020767
|
ANIL SOREN
|
00415
|
SBIN0008736
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787247
|
|
MR ANIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-007-003/378
(Chilra)
|
3415039000NRG24050720230437896
|
05/07/2023
|
SONIYA DEVI
|
3415039WL020757
|
SONIYA DEVI
|
00415
|
SBIN0008736
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787193
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-007-003/72
(Chilra)
|
3415039000NRG24050720230437904
|
05/07/2023
|
DARA SINGH
|
3415039WL020757
|
DARA SINGH
|
00415
|
SBIN0008736
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787190
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-007-003/77
(Chilra)
|
3415039000NRG24050720230437905
|
05/07/2023
|
KUNDAN KR. SINGH
|
3415039WL020757
|
KUNDAN KR. SINGH
|
00415
|
SBIN0008736
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787167
|
|
Mr. KUNDAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PATHERGAMA
|
JH-15-039-007-003/82
(Chilra)
|
3415039000NRG24050720230438107
|
05/07/2023
|
BAIBIL HEMBRAM
|
3415039WL020766
|
BAIBIL HEMBRAM
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787186
|
|
MR BAIBIL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-007-006/179
(Chilra)
|
3415039000NRG24050720230438693
|
05/07/2023
|
PRAMILA SOREN
|
3415039WL020802
|
PRAMILA SOREN
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787196
|
|
MRS PRAMILA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-007-003/136
(Chilra)
|
3415039000NRG24050720230438136
|
05/07/2023
|
SARITA HEMBRAM
|
3415039WL020767
|
SARITA HEMBRAM
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787183
|
|
MR SARITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-007-003/149
(Chilra)
|
3415039000NRG24050720230438138
|
05/07/2023
|
BASANT HEMBRAM
|
3415039WL020767
|
BASANT HEMBRAM
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787184
|
|
MR BASANT HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-007-003/3
(Chilra)
|
3415039000NRG24050720230437893
|
05/07/2023
|
SANAT SOREN
|
3415039WL020757
|
SANAT SOREN
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787185
|
|
Sanat Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHERGAMA
|
JH-15-039-007-003/30
(Chilra)
|
3415039000NRG24050720230438104
|
05/07/2023
|
Munna Hembram
|
3415039WL020766
|
Munna Hembram
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787182
|
|
MR MUNNA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-007-003/375
(Chilra)
|
3415039000NRG24050720230437895
|
05/07/2023
|
BRAJESH SOREN
|
3415039WL020757
|
BRAJESH SOREN
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787194
|
|
MR BRAJESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
32
|
PATHERGAMA
|
JH-15-039-007-001/364
(Chilra)
|
3415039000NRG24050720230437854
|
05/07/2023
|
NANDAN KUMAR SINGH
|
3415039WL020754
|
NANDAN KUMAR SINGH
|
00415
|
SBIN0017158
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787188
|
|
MR NANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
33
|
PATHERGAMA
|
JH-15-039-007-001/115
(Chilra)
|
3415039000NRG24050720230437851
|
05/07/2023
|
ATTI MANDAL
|
3415039WL020754
|
ATTI MANDAL
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787243
|
|
Mr. ATI MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-007-001/143
(Chilra)
|
3415039000NRG24050720230437853
|
05/07/2023
|
KUNDAN KUMAR SINGH
|
3415039WL020754
|
KUNDAN KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787231
|
|
Mr. KUNDAN KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-007-002/113
(Chilra)
|
3415039000NRG24050720230437855
|
05/07/2023
|
SHISHIR YADAV
|
3415039WL020754
|
SHISHIR YADAV
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787225
|
|
Mr. SHISHIR KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-007-002/13
(Chilra)
|
3415039000NRG24050720230437857
|
05/07/2023
|
DHARMLAL MANJHI
|
3415039WL020754
|
DHARMLAL MANJHI
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787212
|
|
Mr. DHARMALAL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-007-002/138
(Chilra)
|
3415039000NRG24050720230437858
|
05/07/2023
|
SANJEEV KR. SINGH
|
3415039WL020754
|
SANJEEV KR. SINGH
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787229
|
|
SANJIV KUMAR SINGH
|
IDBI BANK(607095)
|
|
38
|
PATHERGAMA
|
JH-15-039-007-002/21
(Chilra)
|
3415039000NRG24050720230437859
|
05/07/2023
|
INDAL MANJHI
|
3415039WL020754
|
INDAL MANJHI
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787245
|
|
Mr. INDAL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-007-002/355
(Chilra)
|
3415039000NRG24050720230437862
|
05/07/2023
|
SHANKAR YADAV
|
3415039WL020754
|
SHANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787220
|
|
Mr. SHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-007-002/7
(Chilra)
|
3415039000NRG24050720230437867
|
05/07/2023
|
BINDOD SAH
|
3415039WL020754
|
BINDOD SAH
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787209
|
|
Mr. BINOD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-007-002/95
(Chilra)
|
3415039000NRG24050720230437868
|
05/07/2023
|
PRABHASH CHANDRA SINGH
|
3415039WL020754
|
PRABHASH CHANDRA SINGH
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787241
|
|
MR PRABHASH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-007-002/97
(Chilra)
|
3415039000NRG24050720230437869
|
05/07/2023
|
BHAWESH SAH
|
3415039WL020754
|
BHAWESH SAH
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787211
|
|
Mr. BHABESH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-007-003/24
(Chilra)
|
3415039000NRG24050720230438142
|
05/07/2023
|
CHOTELAL MURMU
|
3415039WL020767
|
CHOTELAL MURMU
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787210
|
|
Mr. CHHOTE MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-007-003/43
(Chilra)
|
3415039000NRG24050720230437899
|
05/07/2023
|
BABLU HEMBRAM
|
3415039WL020757
|
BABLU HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787228
|
|
Mr. BABLU HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-007-003/66
(Chilra)
|
3415039000NRG24050720230437902
|
05/07/2023
|
MOS BABITA DEVI
|
3415039WL020757
|
MOS BABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787213
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-007-003/88
(Chilra)
|
3415039000NRG24050720230437909
|
05/07/2023
|
SHIVPUJAN SINGH
|
3415039WL020757
|
SHIVPUJAN SINGH
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787244
|
|
Mr. SHIVPUJAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-007-003/89
(Chilra)
|
3415039000NRG24050720230437910
|
05/07/2023
|
BEBI DEVI
|
3415039WL020757
|
BEBI DEVI
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787223
|
|
BEBI DEVI
|
IDBI BANK(607095)
|
|
48
|
PATHERGAMA
|
JH-15-039-007-003/94
(Chilra)
|
3415039000NRG24050720230437911
|
05/07/2023
|
MANGAL SINGH
|
3415039WL020757
|
MANGAL SINGH
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787219
|
|
Mr. MANGAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-007-005/67
(Chilra)
|
3415039000NRG24050720230438687
|
05/07/2023
|
KIRANI TUDU
|
3415039WL020802
|
KIRANI TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787230
|
|
MR KIRANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-007-005/67
(Chilra)
|
3415039000NRG24050720230438688
|
05/07/2023
|
MANJU SOREN
|
3415039WL020802
|
MANJU SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787216
|
|
MRS MANJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-007-006/118
(Chilra)
|
3415039000NRG24050720230438109
|
05/07/2023
|
ANITA MURMU
|
3415039WL020766
|
ANITA MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787232
|
|
Mrs. ANITA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-007-006/118
(Chilra)
|
3415039000NRG24050720230438108
|
05/07/2023
|
RAJESHRAJ TUDU
|
3415039WL020766
|
RAJESHRAJ TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787206
|
|
RAJESH RAJ TUDU
|
HDFC BANK LTD(607152)
|
|
53
|
PATHERGAMA
|
JH-15-039-007-006/121
(Chilra)
|
3415039000NRG24050720230438110
|
05/07/2023
|
DILIP TUDU
|
3415039WL020766
|
DILIP TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787218
|
|
Mr. DILIP TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-007-006/33
(Chilra)
|
3415039000NRG24050720230438695
|
05/07/2023
|
BETALAL TUDU
|
3415039WL020802
|
BETALAL TUDU
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955787214
|
|
Mr. BETALAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PATHERGAMA
|
JH-15-039-007-006/40
(Chilra)
|
3415039000NRG24050720230438111
|
05/07/2023
|
RAMESHWAR SOREN
|
3415039WL020766
|
RAMESHWAR SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787208
|
|
Mr. RAMESWAR SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-007-006/58
(Chilra)
|
3415039000NRG24050720230438112
|
05/07/2023
|
PAKU TUDU
|
3415039WL020766
|
PAKU TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787207
|
|
Mrs. PAKU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-007-006/60
(Chilra)
|
3415039000NRG24050720230438113
|
05/07/2023
|
ABHILAL TUDU
|
3415039WL020766
|
ABHILAL TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787171
|
|
Mrs. ABILAL . TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PATHERGAMA
|
JH-15-039-007-006/78
(Chilra)
|
3415039000NRG24050720230438114
|
05/07/2023
|
GOLA TUDU
|
3415039WL020766
|
GOLA TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787217
|
|
Mr. GOLA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-007-006/82
(Chilra)
|
3415039000NRG24050720230438115
|
05/07/2023
|
PALTAN TUDU
|
3415039WL020766
|
PALTAN TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787169
|
|
Mr. PALTAN TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-007-006/90
(Chilra)
|
3415039000NRG24050720230438116
|
05/07/2023
|
TALA TUDU
|
3415039WL020766
|
TALA TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787246
|
|
Mr. TALA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-007-007/113
(Chilra)
|
3415039000NRG24050720230438631
|
05/07/2023
|
AMIT TUDU
|
3415039WL020797
|
AMIT TUDU
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955787251
|
|
Mrs. AMIT TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-007-007/113
(Chilra)
|
3415039000NRG24050720230438632
|
05/07/2023
|
SHANTI MURMU
|
3415039WL020797
|
SHANTI MURMU
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955787205
|
|
Mrs. SHANTI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PATHERGAMA
|
JH-15-039-007-007/117
(Chilra)
|
3415039000NRG24050720230438633
|
05/07/2023
|
SUDAN TUDU
|
3415039WL020797
|
SUDAN TUDU
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955787173
|
|
Mr. SUDAN . TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PATHERGAMA
|
JH-15-039-007-007/129
(Chilra)
|
3415039000NRG24050720230438634
|
05/07/2023
|
CHAMU MARAIYA
|
3415039WL020797
|
CHAMU MARAIYA
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955787252
|
|
Mr. CHAMU MARAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PATHERGAMA
|
JH-15-039-007-007/142
(Chilra)
|
3415039000NRG24050720230438635
|
05/07/2023
|
PREMLAL MARAIYA
|
3415039WL020797
|
PREMLAL MARAIYA
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955787226
|
|
Mr. PREMLAL MARAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PATHERGAMA
|
JH-15-039-007-007/145
(Chilra)
|
3415039000NRG24050720230438638
|
05/07/2023
|
SURAJMANI HASDA
|
3415039WL020797
|
SURAJMANI HASDA
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955787203
|
|
Mrs. SURAJMANI HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PATHERGAMA
|
JH-15-039-007-007/22
(Chilra)
|
3415039000NRG24050720230438640
|
05/07/2023
|
SUKAL TUDU
|
3415039WL020797
|
SUKAL TUDU
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955787250
|
|
Mr. SUKAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PATHERGAMA
|
JH-15-039-007-007/25
(Chilra)
|
3415039000NRG24050720230438641
|
05/07/2023
|
HORIL MANJHI
|
3415039WL020797
|
HORIL MANJHI
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955787240
|
|
Mr. HORIL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PATHERGAMA
|
JH-15-039-007-007/50
(Chilra)
|
3415039000NRG24050720230438642
|
05/07/2023
|
GOPAL SOREN
|
3415039WL020797
|
GOPAL SOREN
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955787249
|
|
Mrs. GOPAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PATHERGAMA
|
JH-15-039-007-007/65
(Chilra)
|
3415039000NRG24050720230438643
|
05/07/2023
|
KARBARI TUDU
|
3415039WL020797
|
KARBARI TUDU
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955787172
|
|
Mr. KANVARI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PATHERGAMA
|
JH-15-039-007-007/75
(Chilra)
|
3415039000NRG24050720230438644
|
05/07/2023
|
SUBODH TUDU
|
3415039WL020797
|
SUBODH TUDU
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955787170
|
|
Mr. SUBODH TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PATHERGAMA
|
JH-15-039-007-001/118
(Chilra)
|
3415039000NRG24050720230437852
|
05/07/2023
|
ASHOK MANDAL
|
3415039WL020754
|
ASHOK MANDAL
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787227
|
|
Mr. ASHOK MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PATHERGAMA
|
JH-15-039-007-002/23
(Chilra)
|
3415039000NRG24050720230437861
|
05/07/2023
|
MINA DEVI
|
3415039WL020754
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787222
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PATHERGAMA
|
JH-15-039-007-002/366
(Chilra)
|
3415039000NRG24050720230437863
|
05/07/2023
|
SANJAY KUMAR SAH
|
3415039WL020754
|
SANJAY KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787204
|
|
MR SANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-007-002/400
(Chilra)
|
3415039000NRG24050720230437864
|
05/07/2023
|
LAKSHMI NARAYAN SINGH
|
3415039WL020754
|
LAKSHMI NARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787175
|
|
Mr. LAXMI NARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PATHERGAMA
|
JH-15-039-007-003/109
(Chilra)
|
3415039000NRG24050720230438131
|
05/07/2023
|
CHHOTA MANGAL HEMBRAM
|
3415039WL020767
|
CHHOTA MANGAL HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787237
|
|
Chhota Mangal Hembram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
PATHERGAMA
|
JH-15-039-007-003/112
(Chilra)
|
3415039000NRG24050720230438674
|
05/07/2023
|
SONAMAY MARANDI
|
3415039WL020800
|
SONAMAY MARANDI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787174
|
|
Mrs. MOST SONAMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PATHERGAMA
|
JH-15-039-007-003/121
(Chilra)
|
3415039000NRG24050720230438132
|
05/07/2023
|
MALTI DEVI
|
3415039WL020767
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787221
|
|
MALTI DEVI
|
IDBI BANK(607095)
|
|
79
|
PATHERGAMA
|
JH-15-039-007-003/385
(Chilra)
|
3415039000NRG24050720230438685
|
05/07/2023
|
BASANTI DEVI
|
3415039WL020801
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787238
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-007-003/7
(Chilra)
|
3415039000NRG24050720230437903
|
05/07/2023
|
BETALAL SOREN
|
3415039WL020757
|
BETALAL SOREN
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787236
|
|
Mr. BAITHALAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PATHERGAMA
|
JH-15-039-007-003/84
(Chilra)
|
3415039000NRG24050720230437907
|
05/07/2023
|
UTTAMA DEVI
|
3415039WL020757
|
UTTAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787242
|
|
Mrs. UTTAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PATHERGAMA
|
JH-15-039-007-003/85
(Chilra)
|
3415039000NRG24050720230437908
|
05/07/2023
|
GUDDI DEVI
|
3415039WL020757
|
GUDDI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955787224
|
|
GUDDI DEVI
|
INDUSIND BANK(607189)
|
|
83
|
PATHERGAMA
|
JH-15-039-007-005/111
(Chilra)
|
3415039000NRG24050720230438661
|
05/07/2023
|
ALI HUSAIN
|
3415039WL020798
|
ALI HUSAIN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955787239
|
|
MR ALI HUSSIAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-007-005/189
(Chilra)
|
3415039000NRG24050720230438675
|
05/07/2023
|
Dinesh Kisku
|
3415039WL020800
|
Dinesh Kisku
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787235
|
|
Mr. DINESH KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PATHERGAMA
|
JH-15-039-007-006/13
(Chilra)
|
3415039000NRG24050720230438690
|
05/07/2023
|
DHANJI MURMU
|
3415039WL020802
|
DHANJI MURMU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787234
|
|
Mr. DHANJI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PATHERGAMA
|
JH-15-039-007-006/193
(Chilra)
|
3415039000NRG24050720230438677
|
05/07/2023
|
Dilip Kumar Tudu
|
3415039WL020800
|
Dilip Kumar Tudu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787233
|
|
Mr. DILIP KUMAR TUDU
|
INDIAN BANK(607105)
|
|
87
|
PATHERGAMA
|
JH-15-039-007-006/9
(Chilra)
|
3415039000NRG24050720230438696
|
05/07/2023
|
TALA TUDU
|
3415039WL020802
|
TALA TUDU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955787215
|
|
Mr. TALA TODU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113544
|
113544
|
|
|
|
|
|
|
|