|
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-15-039-023-010/507
(Mal Nistara)
|
3415039000NRG24Z250620230369823
|
27/06/2023
|
AMIT KUMAR
|
3415039WL017501
|
AMIT KUMAR
|
00078
|
CNRB0004325
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-002/133
(Mal Nistara)
|
3415039000NRG24Z250620230369854
|
27/06/2023
|
Kusum Devi
|
3415039WL017502
|
Kusum Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
3
|
PATHERGAMA
|
JH-15-039-023-008/504
(Mal Nistara)
|
3415039000NRG24Z270620230387490
|
27/06/2023
|
Umesh Yadav
|
3415039WL018462
|
Umesh Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-008/659
(Mal Nistara)
|
3415039000NRG24Z270620230387491
|
27/06/2023
|
Siyaram Yadev
|
3415039WL018462
|
Siyaram Yadev
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SIYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-010/36
(Mal Nistara)
|
3415039000NRG24Z250620230369822
|
27/06/2023
|
ARUN KUMAR
|
3415039WL017501
|
ARUN KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-010/517
(Mal Nistara)
|
3415039000NRG24Z250620230369828
|
27/06/2023
|
Sanoti Hembram
|
3415039WL017501
|
Sanoti Hembram
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS SANOTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-010/92
(Mal Nistara)
|
3415039000NRG24Z250620230369835
|
27/06/2023
|
Sushila Besra
|
3415039WL017501
|
Sushila Besra
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS SUSHILA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/334
(Ranipur)
|
3415039000NRG24Z270620230387460
|
27/06/2023
|
Narottam Kumar Mishra
|
3415039WL018461
|
Narottam Kumar Mishra
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NAROTTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-023-001/90
(Mal Nistara)
|
3415039000NRG24Z250620230369852
|
27/06/2023
|
GEETA DEVI
|
3415039WL017502
|
GEETA DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-008/46
(Mal Nistara)
|
3415039000NRG24Z270620230387517
|
27/06/2023
|
BUJO YADAV
|
3415039WL018464
|
BUJO YADAV
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR BHOJO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-023-010/520
(Mal Nistara)
|
3415039000NRG24Z250620230369830
|
27/06/2023
|
Anita Hembrom
|
3415039WL017501
|
Anita Hembrom
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Anita Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/303
(Ranipur)
|
3415039000NRG24Z270620230387459
|
27/06/2023
|
BINDU DEVI
|
3415039WL018461
|
BINDU DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-023-005/505
(Mal Nistara)
|
3415039000NRG24Z270620230387483
|
27/06/2023
|
Maloti Murmu
|
3415039WL018462
|
Maloti Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MALOTI MURMU
|
UCO BANK(607066)
|
|
14
|
PATHERGAMA
|
JH-15-039-023-006/106
(Mal Nistara)
|
3415039000NRG24Z270620230387484
|
27/06/2023
|
LOBIN KISKU
|
3415039WL018462
|
LOBIN KISKU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR LOBIN KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-023-006/551
(Mal Nistara)
|
3415039000NRG24Z270620230387487
|
27/06/2023
|
Dulad Hansda
|
3415039WL018462
|
Dulad Hansda
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
DULAD HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHERGAMA
|
JH-15-039-023-009/568
(Mal Nistara)
|
3415039000NRG24Z270620230387493
|
27/06/2023
|
Vishandeo Kumar Yadav
|
3415039WL018462
|
Vishandeo Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR VISHANDEO KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-023-010/29
(Mal Nistara)
|
3415039000NRG24Z250620230369820
|
27/06/2023
|
MOHRIL YADAV
|
3415039WL017501
|
MOHRIL YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR MOHREL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-023-010/30
(Mal Nistara)
|
3415039000NRG24Z250620230369821
|
27/06/2023
|
BHAJAN YADAV
|
3415039WL017501
|
BHAJAN YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR BHAJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-023-010/508
(Mal Nistara)
|
3415039000NRG24Z250620230369824
|
27/06/2023
|
JITENDRA KUMAR YADAV
|
3415039WL017501
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-023-010/510
(Mal Nistara)
|
3415039000NRG24Z250620230369825
|
27/06/2023
|
BARUN KUMAR YADAV
|
3415039WL017501
|
BARUN KUMAR YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR BARUN KUMAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-023-010/513
(Mal Nistara)
|
3415039000NRG24Z250620230369826
|
27/06/2023
|
Nirma Hembram
|
3415039WL017501
|
Nirma Hembram
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MISS NIRMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-010/516
(Mal Nistara)
|
3415039000NRG24Z250620230369827
|
27/06/2023
|
Paku Murmu
|
3415039WL017501
|
Paku Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MISS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-023-010/87
(Mal Nistara)
|
3415039000NRG24Z250620230369833
|
27/06/2023
|
RINKU DEVI
|
3415039WL017501
|
RINKU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-010/89
(Mal Nistara)
|
3415039000NRG24Z250620230369834
|
27/06/2023
|
SANTI DEVI
|
3415039WL017501
|
SANTI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-010/93
(Mal Nistara)
|
3415039000NRG24Z250620230369836
|
27/06/2023
|
Jantlal Murmu
|
3415039WL017501
|
Jantlal Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR JANTIAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-029-001/272
(Ranipur)
|
3415039000NRG24Z270620230387456
|
27/06/2023
|
MINA DEVI
|
3415039WL018461
|
MINA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-029-001/279
(Ranipur)
|
3415039000NRG24Z270620230387457
|
27/06/2023
|
SUNAINA DEVI
|
3415039WL018461
|
SUNAINA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-029-001/290
(Ranipur)
|
3415039000NRG24Z270620230387458
|
27/06/2023
|
RANIYA DEVI
|
3415039WL018461
|
RANIYA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-001/607
(Ranipur)
|
3415039000NRG24Z250620230369902
|
27/06/2023
|
Bikesh Kumar Yadav
|
3415039WL017503
|
Bikesh Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR BIKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-029-001/607
(Ranipur)
|
3415039000NRG24Z250620230369903
|
27/06/2023
|
Rani Kumari
|
3415039WL017503
|
Rani Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
31
|
PATHERGAMA
|
JH-15-039-029-001/636
(Ranipur)
|
3415039000NRG24Z250620230369838
|
27/06/2023
|
Sukesh Kumar Yadav
|
3415039WL017501
|
Sukesh Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SUKESH KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-029-001/638
(Ranipur)
|
3415039000NRG24Z250620230369839
|
27/06/2023
|
Deenanath Yadav
|
3415039WL017501
|
Deenanath Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR DEENANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
33
|
PATHERGAMA
|
JH-15-039-023-001/76
(Mal Nistara)
|
3415039000NRG24Z250620230369851
|
27/06/2023
|
PRAHLAD MAHTO
|
3415039WL017502
|
PRAHLAD MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. PRAHLAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-002/19
(Mal Nistara)
|
3415039000NRG24Z270620230387480
|
27/06/2023
|
MANGAL KULAL
|
3415039WL018462
|
MANGAL KULAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. MANGAL PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-002/29
(Mal Nistara)
|
3415039000NRG24Z270620230387481
|
27/06/2023
|
VIJAY KUMAR
|
3415039WL018462
|
VIJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. VIJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-002/6
(Mal Nistara)
|
3415039000NRG24Z270620230387482
|
27/06/2023
|
AJAY PANJIYARA
|
3415039WL018462
|
AJAY PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. AJAY PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-005/23
(Mal Nistara)
|
3415039000NRG24Z250620230369855
|
27/06/2023
|
SONARAM MURMU
|
3415039WL017502
|
SONARAM MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. SONARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-005/37
(Mal Nistara)
|
3415039000NRG24Z250620230369817
|
27/06/2023
|
MO SONA MARANDI
|
3415039WL017501
|
MO SONA MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. SONA . MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-005/51
(Mal Nistara)
|
3415039000NRG24Z250620230369857
|
27/06/2023
|
MUKESH TUDU
|
3415039WL017502
|
MUKESH TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. MUKESH TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-005/63
(Mal Nistara)
|
3415039000NRG24Z250620230369883
|
27/06/2023
|
BAHAMAI WASKI
|
3415039WL017503
|
BAHAMAI WASKI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. BAHAMAI WASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-005/74
(Mal Nistara)
|
3415039000NRG24Z250620230369885
|
27/06/2023
|
KANTI YADAV
|
3415039WL017503
|
KANTI YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. KRANNTI PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-006/150
(Mal Nistara)
|
3415039000NRG24Z270620230387485
|
27/06/2023
|
LALITA HANSDA
|
3415039WL018462
|
LALITA HANSDA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. LALITA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-006/172
(Mal Nistara)
|
3415039000NRG24Z270620230387486
|
27/06/2023
|
SULEMAN KISKU
|
3415039WL018462
|
SULEMAN KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. SULEMAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-007/164
(Mal Nistara)
|
3415039000NRG24Z250620230369887
|
27/06/2023
|
SUNIL MARANDI
|
3415039WL017503
|
SUNIL MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. SUNIL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-007/63
(Mal Nistara)
|
3415039000NRG24Z270620230387489
|
27/06/2023
|
MAHADEV KISKU
|
3415039WL018462
|
MAHADEV KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-008/107
(Mal Nistara)
|
3415039000NRG24Z250620230369889
|
27/06/2023
|
GANPAT BHANDARY
|
3415039WL017503
|
GANPAT BHANDARY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. GANPATI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-008/14
(Mal Nistara)
|
3415039000NRG24Z270620230387513
|
27/06/2023
|
JAYKANT PANJIYARA
|
3415039WL018464
|
JAYKANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. JAIKANT PANJAYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-008/16
(Mal Nistara)
|
3415039000NRG24Z270620230387514
|
27/06/2023
|
SRI KANT PANJIYARA
|
3415039WL018464
|
SRI KANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. SRI KANT PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-008/38
(Mal Nistara)
|
3415039000NRG24Z270620230387515
|
27/06/2023
|
GOVIND MAHRANA
|
3415039WL018464
|
GOVIND MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. GOVIND MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-023-008/42
(Mal Nistara)
|
3415039000NRG24Z270620230387516
|
27/06/2023
|
BUDDY MAHRANA
|
3415039WL018464
|
BUDDY MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. BUDDHI MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-023-008/497
(Mal Nistara)
|
3415039000NRG24Z270620230387518
|
27/06/2023
|
NARESH SINGH
|
3415039WL018464
|
NARESH SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. NARESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-023-009/104
(Mal Nistara)
|
3415039000NRG24Z250620230369893
|
27/06/2023
|
FULESWER SHA
|
3415039WL017503
|
FULESWER SHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. FULESHWAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-023-009/133
(Mal Nistara)
|
3415039000NRG24Z250620230369859
|
27/06/2023
|
MIHI LAL PANJIYARA
|
3415039WL017502
|
MIHI LAL PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. MIHILAL PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PATHERGAMA
|
JH-15-039-023-009/135
(Mal Nistara)
|
3415039000NRG24Z250620230369895
|
27/06/2023
|
YOGENDRA PANJIYARA
|
3415039WL017503
|
YOGENDRA PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. YOGENDRA . PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PATHERGAMA
|
JH-15-039-023-009/139
(Mal Nistara)
|
3415039000NRG24Z250620230369896
|
27/06/2023
|
RAMJIVAN.PANJIYARA
|
3415039WL017503
|
RAMJIVAN.PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
LABHAUK SAMITI MALRAMPUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-023-009/143
(Mal Nistara)
|
3415039000NRG24Z250620230369897
|
27/06/2023
|
ANAR DEVI
|
3415039WL017503
|
ANAR DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. ANAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-023-010/81
(Mal Nistara)
|
3415039000NRG24Z250620230369832
|
27/06/2023
|
KARAN KISKU
|
3415039WL017501
|
KARAN KISKU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. KARAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PATHERGAMA
|
JH-15-039-023-002/127
(Mal Nistara)
|
3415039000NRG24Z270620230387479
|
27/06/2023
|
Naresh Panjiyara
|
3415039WL018462
|
Naresh Panjiyara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. NARESH PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-023-005/498
(Mal Nistara)
|
3415039000NRG24Z250620230369856
|
27/06/2023
|
Hopanmay Marandi
|
3415039WL017502
|
Hopanmay Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. HOPANMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-023-005/511
(Mal Nistara)
|
3415039000NRG24Z250620230369858
|
27/06/2023
|
Rina Kumari
|
3415039WL017502
|
Rina Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-023-006/53
(Mal Nistara)
|
3415039000NRG24Z250620230369886
|
27/06/2023
|
SANJAY SOREN
|
3415039WL017503
|
SANJAY SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. SANJAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-023-006/552
(Mal Nistara)
|
3415039000NRG24Z270620230387488
|
27/06/2023
|
Niraj Kumar Marandi
|
3415039WL018462
|
Niraj Kumar Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NIRAJ KUMAR MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATHERGAMA
|
JH-15-039-023-008/500
(Mal Nistara)
|
3415039000NRG24Z250620230369890
|
27/06/2023
|
SINGHESHWAR SINGH
|
3415039WL017503
|
SINGHESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Singhheswar Singh
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
PATHERGAMA
|
JH-15-039-023-008/661
(Mal Nistara)
|
3415039000NRG24Z270620230387492
|
27/06/2023
|
Rajeev Soren
|
3415039WL018462
|
Rajeev Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. RAJIV SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PATHERGAMA
|
JH-15-039-023-009/103
(Mal Nistara)
|
3415039000NRG24Z250620230369892
|
27/06/2023
|
SRITA DEVI
|
3415039WL017503
|
SRITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PATHERGAMA
|
JH-15-039-023-009/117
(Mal Nistara)
|
3415039000NRG24Z250620230369894
|
27/06/2023
|
MANOJ YADAV
|
3415039WL017503
|
MANOJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. MANOJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PATHERGAMA
|
JH-15-039-023-009/529
(Mal Nistara)
|
3415039000NRG24Z250620230369860
|
27/06/2023
|
Bittu Panjiyara
|
3415039WL017502
|
Bittu Panjiyara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. BITTU PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PATHERGAMA
|
JH-15-039-023-009/530
(Mal Nistara)
|
3415039000NRG24Z250620230369898
|
27/06/2023
|
Ravindra Prasad Yadav
|
3415039WL017503
|
Ravindra Prasad Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. RAVINDR PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PATHERGAMA
|
JH-15-039-023-009/544
(Mal Nistara)
|
3415039000NRG24Z250620230369900
|
27/06/2023
|
NIRMA DEVI
|
3415039WL017503
|
NIRMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. NIRMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PATHERGAMA
|
JH-15-039-023-009/559
(Mal Nistara)
|
3415039000NRG24Z250620230369861
|
27/06/2023
|
Rima Devi
|
3415039WL017502
|
Rima Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. RIMA DEVI.
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PATHERGAMA
|
JH-15-039-023-009/573
(Mal Nistara)
|
3415039000NRG24Z250620230369901
|
27/06/2023
|
Chandan Kumar
|
3415039WL017503
|
Chandan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PATHERGAMA
|
JH-15-039-023-010/10
(Mal Nistara)
|
3415039000NRG24Z250620230369819
|
27/06/2023
|
Mamta Devi
|
3415039WL017501
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PATHERGAMA
|
JH-15-039-023-010/518
(Mal Nistara)
|
3415039000NRG24Z250620230369829
|
27/06/2023
|
Lalita Murmu
|
3415039WL017501
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. LALITA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PATHERGAMA
|
JH-15-039-023-010/62
(Mal Nistara)
|
3415039000NRG24Z250620230369831
|
27/06/2023
|
SANJAY KISKU
|
3415039WL017501
|
SANJAY KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. SANJAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PATHERGAMA
|
JH-15-039-027-001/81
(Pipra)
|
3415039000NRG24Z250620230369837
|
27/06/2023
|
SUBHASH KUMAR
|
3415039WL017501
|
SUBHASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. SUBHASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|