|
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-15-039-020-001/441
(Lakhanpahari)
|
3415039000NRG24130620230288694
|
13/06/2023
|
Sumrit Mahaldar
|
3415039WL013528
|
Sumrit Mahaldar
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829589
|
|
SUMRIT MAHALDAR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-002/30
(Lakhanpahari)
|
3415039000NRG24130620230288698
|
13/06/2023
|
SRIRAM TUDUD
|
3415039WL013528
|
SRIRAM TUDUD
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829587
|
|
SHRIRAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-002/373
(Lakhanpahari)
|
3415039000NRG24120620230281101
|
13/06/2023
|
SHIVNARAYAN HANSDA
|
3415039WL013163
|
SHIVNARAYAN HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829588
|
|
SHIV NARAYAN HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-002/376
(Lakhanpahari)
|
3415039000NRG24130620230288699
|
13/06/2023
|
Detmay Murmu
|
3415039WL013528
|
Detmay Murmu
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829593
|
|
DETMAY MURMU
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-002/377
(Lakhanpahari)
|
3415039000NRG24130620230288700
|
13/06/2023
|
Basant Tudu
|
3415039WL013528
|
Basant Tudu
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829597
|
|
BASANT TUDU
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-002/383
(Lakhanpahari)
|
3415039000NRG24130620230288704
|
13/06/2023
|
Dilip Hansda
|
3415039WL013528
|
Dilip Hansda
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829591
|
|
DILIP HANSDA
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-002/411
(Lakhanpahari)
|
3415039000NRG24130620230288708
|
13/06/2023
|
Sarita Hembram
|
3415039WL013528
|
Sarita Hembram
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829604
|
|
SARITA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-002/415
(Lakhanpahari)
|
3415039000NRG24130620230288712
|
13/06/2023
|
Maku Kisku
|
3415039WL013528
|
Maku Kisku
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829594
|
|
MAKU KISKU
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-002/420
(Lakhanpahari)
|
3415039000NRG24130620230288714
|
13/06/2023
|
Sonoti Hembram
|
3415039WL013528
|
Sonoti Hembram
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829605
|
|
SONOTI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-002/426
(Lakhanpahari)
|
3415039000NRG24130620230288718
|
13/06/2023
|
Subodh Soren
|
3415039WL013528
|
Subodh Soren
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829590
|
|
SUBODH SOREN
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-005/20
(Lakhanpahari)
|
3415039000NRG24120620230281076
|
13/06/2023
|
Bibyana Devi
|
3415039WL013161
|
Bibyana Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829598
|
|
BIBYANA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-005/43
(Lakhanpahari)
|
3415039000NRG24130620230281482
|
13/06/2023
|
BIRMANI SINGH
|
3415039WL013183
|
BIRMANI SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829592
|
|
BIRMANI SINGH
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-005/52
(Lakhanpahari)
|
3415039000NRG24120620230281123
|
13/06/2023
|
Shobha Kumari
|
3415039WL013165
|
Shobha Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829595
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/489
(Lakhanpahari)
|
3415039000NRG24120620230281113
|
13/06/2023
|
Nisha Kumari
|
3415039WL013164
|
Nisha Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829603
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-008/129
(Lakhanpahari)
|
3415039000NRG24120620230281103
|
13/06/2023
|
FIROJI KHATUN
|
3415039WL013163
|
FIROJI KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829596
|
|
FIROJI KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-008/260
(Lakhanpahari)
|
3415039000NRG24120620230281077
|
13/06/2023
|
KAVITA DEVI
|
3415039WL013161
|
KAVITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829602
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-008/261
(Lakhanpahari)
|
3415039000NRG24120620230281078
|
13/06/2023
|
ANITA DEVI
|
3415039WL013161
|
ANITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829601
|
|
MR KEDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-008/262
(Lakhanpahari)
|
3415039000NRG24120620230281079
|
13/06/2023
|
SVASTIKA DEVI
|
3415039WL013161
|
SVASTIKA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829600
|
|
MRS SVASTIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-008/263
(Lakhanpahari)
|
3415039000NRG24120620230281068
|
13/06/2023
|
SUDHA DEVI
|
3415039WL013160
|
SUDHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829599
|
|
MR ANANDI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-029-001/178
(Ranipur)
|
3415039000NRG24130620230284833
|
13/06/2023
|
DHANANJAY YADAV
|
3415039WL013394
|
DHANANJAY YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829547
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/189
(Ranipur)
|
3415039000NRG24130620230284837
|
13/06/2023
|
ANUP LAL YADAV
|
3415039WL013394
|
ANUP LAL YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829621
|
|
MR ANUPLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-029-001/191
(Ranipur)
|
3415039000NRG24130620230284838
|
13/06/2023
|
CHABALEE YADAV
|
3415039WL013394
|
CHABALEE YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829615
|
|
MR CHHABLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-020-001/110
(Lakhanpahari)
|
3415039000NRG24120620230281088
|
13/06/2023
|
Ful Kumari Devi
|
3415039WL013162
|
Ful Kumari Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829561
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-020-002/15
(Lakhanpahari)
|
3415039000NRG24120620230281089
|
13/06/2023
|
Suhagini Hansda
|
3415039WL013162
|
Suhagini Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829548
|
|
MISS SUHAGINI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-020-002/350
(Lakhanpahari)
|
3415039000NRG24120620230281091
|
13/06/2023
|
Savitri Soren
|
3415039WL013162
|
Savitri Soren
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829549
|
|
MISS SAVITRI SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-020-002/38
(Lakhanpahari)
|
3415039000NRG24130620230288701
|
13/06/2023
|
Arvind Soren
|
3415039WL013528
|
Arvind Soren
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829552
|
|
MR ARVIND SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-020-002/382
(Lakhanpahari)
|
3415039000NRG24130620230288703
|
13/06/2023
|
Bipin Tudu
|
3415039WL013528
|
Bipin Tudu
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829559
|
|
BIPIN TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHERGAMA
|
JH-15-039-020-002/413
(Lakhanpahari)
|
3415039000NRG24130620230288710
|
13/06/2023
|
Sunil Tudu
|
3415039WL013528
|
Sunil Tudu
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829585
|
|
MR SUNIL TUDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-020-002/427
(Lakhanpahari)
|
3415039000NRG24130620230288719
|
13/06/2023
|
Amit Kumar Hansda
|
3415039WL013528
|
Amit Kumar Hansda
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829614
|
|
AMIT KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-020-004/160
(Lakhanpahari)
|
3415039000NRG24130620230288721
|
13/06/2023
|
SUNIL MARANDI
|
3415039WL013528
|
SUNIL MARANDI
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829556
|
|
MR SUNIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-020-004/20
(Lakhanpahari)
|
3415039000NRG24130620230288726
|
13/06/2023
|
RANJAN TUDU
|
3415039WL013528
|
RANJAN TUDU
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829557
|
|
MR RANJAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-020-005/3
(Lakhanpahari)
|
3415039000NRG24130620230281481
|
13/06/2023
|
MAHESH PD. SINGH
|
3415039WL013183
|
MAHESH PD. SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829617
|
|
MR MAHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-020-005/63
(Lakhanpahari)
|
3415039000NRG24130620230281484
|
13/06/2023
|
Rajveer Kumar Singh
|
3415039WL013183
|
Rajveer Kumar Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829553
|
|
MR RAJVEER KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-020-008/150
(Lakhanpahari)
|
3415039000NRG24120620230281114
|
13/06/2023
|
Ramrup Sah
|
3415039WL013164
|
Ramrup Sah
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829619
|
|
MR RAM RUP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-020-001/436
(Lakhanpahari)
|
3415039000NRG24130620230288693
|
13/06/2023
|
Barsha Rani
|
3415039WL013528
|
Barsha Rani
|
00415
|
SBIN0008736
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829555
|
|
MISS VARSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-020-001/277
(Lakhanpahari)
|
3415039000NRG24120620230281100
|
13/06/2023
|
DEVANAND BRAHM
|
3415039WL013163
|
DEVANAND BRAHM
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829626
|
|
Devanand Brahm
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
PATHERGAMA
|
JH-15-039-020-001/42
(Lakhanpahari)
|
3415039000NRG24120620230281066
|
13/06/2023
|
JAYMANGAL SINGH
|
3415039WL013160
|
JAYMANGAL SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829558
|
|
MR JAY MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-020-001/420
(Lakhanpahari)
|
3415039000NRG24130620230288691
|
13/06/2023
|
Mousam Kumar Modi
|
3415039WL013528
|
Mousam Kumar Modi
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829575
|
|
MR MOUSAM KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-020-001/435
(Lakhanpahari)
|
3415039000NRG24130620230288692
|
13/06/2023
|
Roshan Kumar Modi
|
3415039WL013528
|
Roshan Kumar Modi
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829624
|
|
MR ROSHAN KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-020-002/1
(Lakhanpahari)
|
3415039000NRG24130620230288695
|
13/06/2023
|
SANAT TUDU
|
3415039WL013528
|
SANAT TUDU
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829563
|
|
MR SANAT TUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-020-002/11
(Lakhanpahari)
|
3415039000NRG24130620230288696
|
13/06/2023
|
ASHOK HANSDA
|
3415039WL013528
|
ASHOK HANSDA
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829578
|
|
MR ASHOK HASDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-020-002/25
(Lakhanpahari)
|
3415039000NRG24130620230288697
|
13/06/2023
|
Mukesh Murmu
|
3415039WL013528
|
Mukesh Murmu
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829562
|
|
MR MUKESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-020-002/38
(Lakhanpahari)
|
3415039000NRG24120620230281110
|
13/06/2023
|
MILATI MURMU
|
3415039WL013164
|
MILATI MURMU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829546
|
|
MILANTI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATHERGAMA
|
JH-15-039-020-002/381
(Lakhanpahari)
|
3415039000NRG24130620230288702
|
13/06/2023
|
Mahirna Tudu
|
3415039WL013528
|
Mahirna Tudu
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829568
|
|
MS MAHIMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-020-002/384
(Lakhanpahari)
|
3415039000NRG24130620230288705
|
13/06/2023
|
Mirdul Tudu
|
3415039WL013528
|
Mirdul Tudu
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829577
|
|
MISS MRIDULA TUDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-020-002/402
(Lakhanpahari)
|
3415039000NRG24130620230288706
|
13/06/2023
|
Hopan Babu Tudu
|
3415039WL013528
|
Hopan Babu Tudu
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829576
|
|
MR HOPAN BABU TUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-020-002/406
(Lakhanpahari)
|
3415039000NRG24130620230288707
|
13/06/2023
|
Nirmal Tudu
|
3415039WL013528
|
Nirmal Tudu
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829579
|
|
MR NIRMAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-020-002/417
(Lakhanpahari)
|
3415039000NRG24130620230288713
|
13/06/2023
|
Ramlal Tudu
|
3415039WL013528
|
Ramlal Tudu
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829574
|
|
MR RAMLAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-020-002/48
(Lakhanpahari)
|
3415039000NRG24130620230288720
|
13/06/2023
|
MITHILESH Kumar TUDDU
|
3415039WL013528
|
MITHILESH Kumar TUDDU
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829620
|
|
MR MITHILESH KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-020-004/173
(Lakhanpahari)
|
3415039000NRG24130620230288724
|
13/06/2023
|
Mirulal Tudu
|
3415039WL013528
|
Mirulal Tudu
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829570
|
|
MR MIRULAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-020-007/147
(Lakhanpahari)
|
3415039000NRG24120620230281112
|
13/06/2023
|
reeta devi
|
3415039WL013164
|
reeta devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829582
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-020-007/334
(Lakhanpahari)
|
3415039000NRG24130620230284821
|
13/06/2023
|
NEETU DEVI
|
3415039WL013394
|
NEETU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829554
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-020-007/352
(Lakhanpahari)
|
3415039000NRG24130620230284822
|
13/06/2023
|
KAILU SINGH
|
3415039WL013394
|
KAILU SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829627
|
|
MR KAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-020-007/354
(Lakhanpahari)
|
3415039000NRG24130620230284823
|
13/06/2023
|
RAWAN YADAV
|
3415039WL013394
|
RAWAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829623
|
|
MR RAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-020-007/381
(Lakhanpahari)
|
3415039000NRG24130620230284824
|
13/06/2023
|
PHUDIYA DEVI
|
3415039WL013394
|
PHUDIYA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829560
|
|
MRS PHUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-020-007/387
(Lakhanpahari)
|
3415039000NRG24130620230284825
|
13/06/2023
|
VIHARI SINGH
|
3415039WL013394
|
VIHARI SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829551
|
|
MR VIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-020-007/388
(Lakhanpahari)
|
3415039000NRG24130620230284826
|
13/06/2023
|
BAM SHANKER DUBEY
|
3415039WL013394
|
BAM SHANKER DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829611
|
|
MR BAM SHANKER DUBEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-020-007/452
(Lakhanpahari)
|
3415039000NRG24130620230284828
|
13/06/2023
|
TIKESH KUMAR SINGH
|
3415039WL013394
|
TIKESH KUMAR SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829581
|
|
MR TIKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-020-007/464
(Lakhanpahari)
|
3415039000NRG24130620230284829
|
13/06/2023
|
ARCHANA DEVI
|
3415039WL013394
|
ARCHANA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829584
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATHERGAMA
|
JH-15-039-020-007/474
(Lakhanpahari)
|
3415039000NRG24130620230284830
|
13/06/2023
|
Koshalya Devi
|
3415039WL013394
|
Koshalya Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829572
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-020-007/589
(Lakhanpahari)
|
3415039000NRG24120620230281093
|
13/06/2023
|
Bandhana Kumari
|
3415039WL013162
|
Bandhana Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829586
|
|
BANDHANA KUMARI
|
UCO BANK(607066)
|
|
62
|
PATHERGAMA
|
JH-15-039-020-007/620
(Lakhanpahari)
|
3415039000NRG24120620230281102
|
13/06/2023
|
Putul Devi
|
3415039WL013163
|
Putul Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829571
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-020-008/137
(Lakhanpahari)
|
3415039000NRG24120620230281104
|
13/06/2023
|
RUKMANI DEVI
|
3415039WL013163
|
RUKMANI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Rejected
|
17/06/2023
|
|
2618829566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PATHERGAMA
|
JH-15-039-020-008/225
(Lakhanpahari)
|
3415039000NRG24120620230281115
|
13/06/2023
|
PRAMOD MANDAL
|
3415039WL013164
|
PRAMOD MANDAL
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829613
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-020-008/267
(Lakhanpahari)
|
3415039000NRG24120620230281070
|
13/06/2023
|
RUKMANI DEVI
|
3415039WL013160
|
RUKMANI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829565
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-029-001/175
(Ranipur)
|
3415039000NRG24130620230284832
|
13/06/2023
|
VISUNATH YADAV
|
3415039WL013394
|
VISUNATH YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829622
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-029-001/180
(Ranipur)
|
3415039000NRG24130620230284834
|
13/06/2023
|
RAMBILASH YADAV
|
3415039WL013394
|
RAMBILASH YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829610
|
|
MR RAM BILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-029-001/182
(Ranipur)
|
3415039000NRG24130620230284835
|
13/06/2023
|
ASSHA DEVI
|
3415039WL013394
|
ASSHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829625
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-029-001/187
(Ranipur)
|
3415039000NRG24130620230284836
|
13/06/2023
|
PAWAN KR. YADAV
|
3415039WL013394
|
PAWAN KR. YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829612
|
|
MR PAWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-029-001/192
(Ranipur)
|
3415039000NRG24130620230284839
|
13/06/2023
|
SHYAM SUNDAR MAHATO
|
3415039WL013394
|
SHYAM SUNDAR MAHATO
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829564
|
|
SHYAM SUNDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATHERGAMA
|
JH-15-039-029-001/193
(Ranipur)
|
3415039000NRG24130620230284840
|
13/06/2023
|
PRADEEP YADAV
|
3415039WL013394
|
PRADEEP YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829609
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-029-001/210
(Ranipur)
|
3415039000NRG24130620230284841
|
13/06/2023
|
NAND KISHOR YADAV
|
3415039WL013394
|
NAND KISHOR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829616
|
|
MR NAND KISHORE YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-029-001/307
(Ranipur)
|
3415039000NRG24130620230284844
|
13/06/2023
|
AJAY KUMAR DUBEY
|
3415039WL013394
|
AJAY KUMAR DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829618
|
|
MR AJAY KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-029-001/549
(Ranipur)
|
3415039000NRG24130620230284847
|
13/06/2023
|
ROMA DEVI
|
3415039WL013394
|
ROMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829580
|
|
ROMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATHERGAMA
|
JH-15-039-029-001/550
(Ranipur)
|
3415039000NRG24130620230284848
|
13/06/2023
|
KHUSHBU DEVI
|
3415039WL013394
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829583
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATHERGAMA
|
JH-15-039-029-001/561
(Ranipur)
|
3415039000NRG24130620230284849
|
13/06/2023
|
PUJA DEVI
|
3415039WL013394
|
PUJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829573
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-029-001/625
(Ranipur)
|
3415039000NRG24130620230284850
|
13/06/2023
|
Rina Devi
|
3415039WL013394
|
Rina Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829567
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PATHERGAMA
|
JH-15-039-029-001/77
(Ranipur)
|
3415039000NRG24130620230284851
|
13/06/2023
|
PUJA DEVI
|
3415039WL013394
|
PUJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618829550
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-029-003/146
(Ranipur)
|
3415039000NRG24130620230284853
|
13/06/2023
|
SULEKHA DEVI
|
3415039WL013394
|
SULEKHA DEVI
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618829569
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
80
|
PATHERGAMA
|
JH-15-039-020-002/422
(Lakhanpahari)
|
3415039000NRG24130620230288715
|
13/06/2023
|
Anil Tudu
|
3415039WL013528
|
Anil Tudu
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829607
|
|
ANIL TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PATHERGAMA
|
JH-15-039-020-002/423
(Lakhanpahari)
|
3415039000NRG24130620230288716
|
13/06/2023
|
Talababu Soren
|
3415039WL013528
|
Talababu Soren
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829606
|
|
TALABABU SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATHERGAMA
|
JH-15-039-020-002/425
(Lakhanpahari)
|
3415039000NRG24130620230288717
|
13/06/2023
|
Ajay Tudu
|
3415039WL013528
|
Ajay Tudu
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618829608
|
|
AJAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118560
|
118560
|
|
|
|
|
|
|
|