|
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-15-039-026-001/408
(Paraspani)
|
3415039000NRG24290720230579715
|
29/07/2023
|
Sarbhanu Bibi
|
3415039WL028706
|
Sarbhanu Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723450
|
|
SARBHANU BIBI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-004/191
(Paraspani)
|
3415039000NRG24290720230579731
|
29/07/2023
|
Suman Kumar Chand
|
3415039WL028706
|
Suman Kumar Chand
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723456
|
|
MR SUMAN KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-004/441
(Paraspani)
|
3415039000NRG24290720230579740
|
29/07/2023
|
Jiyoni Devi
|
3415039WL028706
|
Jiyoni Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723449
|
|
JIYONI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-001/186
(Pipra)
|
3415039000NRG24290720230579807
|
29/07/2023
|
NILA SOREN
|
3415039WL028707
|
NILA SOREN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723454
|
|
Nila Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-001/32
(Pipra)
|
3415039000NRG24290720230579695
|
29/07/2023
|
KALISH RAY
|
3415039WL028705
|
KALISH RAY
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784723451
|
|
KAILASH RAY
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-001/850
(Pipra)
|
3415039000NRG24290720230579819
|
29/07/2023
|
LALU KUMAR
|
3415039WL028707
|
LALU KUMAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723455
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-003/7
(Pipra)
|
3415039000NRG24290720230579700
|
29/07/2023
|
Ganesh Mahto
|
3415039WL028705
|
Ganesh Mahto
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784723452
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-004/138
(Pipra)
|
3415039000NRG24290720230579751
|
29/07/2023
|
SHIKHA DEVI
|
3415039WL028706
|
SHIKHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723453
|
|
SHIKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-026-002/421
(Paraspani)
|
3415039000NRG24290720230579719
|
29/07/2023
|
Dayamanti Devi
|
3415039WL028706
|
Dayamanti Devi
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723385
|
|
Dayamanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-005/418
(Pipra)
|
3415039000NRG24290720230579836
|
29/07/2023
|
RITA DEVI
|
3415039WL028707
|
RITA DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723386
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/266
(Paraspani)
|
3415039000NRG24290720230579718
|
29/07/2023
|
MITHUN KUMAR MANDAL
|
3415039WL028706
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723442
|
|
MR MITHUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-003/3
(Pipra)
|
3415039000NRG24290720230579697
|
29/07/2023
|
Kunti Devi
|
3415039WL028705
|
Kunti Devi
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784723437
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-003/4
(Pipra)
|
3415039000NRG24290720230579698
|
29/07/2023
|
Balram Kumar
|
3415039WL028705
|
Balram Kumar
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784723434
|
|
MR BALRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-003/8
(Pipra)
|
3415039000NRG24290720230579701
|
29/07/2023
|
Hemanti Devi
|
3415039WL028705
|
Hemanti Devi
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784723378
|
|
MOST HEMANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-004/269
(Pipra)
|
3415039000NRG24290720230579702
|
29/07/2023
|
RAJIV KUMAR RAM
|
3415039WL028705
|
RAJIV KUMAR RAM
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784723440
|
|
RAJIV KUMAR RAM
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-004/461
(Pipra)
|
3415039000NRG24290720230579826
|
29/07/2023
|
Usha Kumari
|
3415039WL028707
|
Usha Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723436
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-005/445
(Pipra)
|
3415039000NRG24290720230579837
|
29/07/2023
|
Babli Kumari
|
3415039WL028707
|
Babli Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723447
|
|
BABLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-005/81
(Pipra)
|
3415039000NRG24290720230579757
|
29/07/2023
|
KUNA DEVI
|
3415039WL028706
|
KUNA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723443
|
|
MRS KUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-026-002/100
(Paraspani)
|
3415039000NRG24290720230579716
|
29/07/2023
|
mira devi
|
3415039WL028706
|
mira devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723438
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-002/157
(Paraspani)
|
3415039000NRG24290720230579717
|
29/07/2023
|
PINTU KUMAR MANDAL
|
3415039WL028706
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5784723432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-026-002/440
(Paraspani)
|
3415039000NRG24290720230579720
|
29/07/2023
|
RAJU KUMAR MANDAL
|
3415039WL028706
|
RAJU KUMAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723446
|
|
RAJU KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-002/449
(Paraspani)
|
3415039000NRG24290720230579721
|
29/07/2023
|
GANESH MANDAL
|
3415039WL028706
|
GANESH MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723428
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/167
(Paraspani)
|
3415039000NRG24290720230579730
|
29/07/2023
|
Pitambar Chand
|
3415039WL028706
|
Pitambar Chand
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723426
|
|
Pitambar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-004/422
(Paraspani)
|
3415039000NRG24290720230579732
|
29/07/2023
|
Pankaj Chandra
|
3415039WL028706
|
Pankaj Chandra
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723433
|
|
Pankaj Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-004/423
(Paraspani)
|
3415039000NRG24290720230579733
|
29/07/2023
|
Niranjan chand
|
3415039WL028706
|
Niranjan chand
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723431
|
|
Niranjanchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-004/437
(Paraspani)
|
3415039000NRG24290720230579736
|
29/07/2023
|
Shambhu Kumar Lui
|
3415039WL028706
|
Shambhu Kumar Lui
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723444
|
|
MR SHAMBHU KUMAR LUI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-004/440
(Paraspani)
|
3415039000NRG24290720230579739
|
29/07/2023
|
Urmila Dev
|
3415039WL028706
|
Urmila Dev
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723379
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-004/62
(Paraspani)
|
3415039000NRG24290720230579691
|
29/07/2023
|
chhedi mahto
|
3415039WL028705
|
chhedi mahto
|
00415
|
SBIN0009189
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784723427
|
|
MR CHHEDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-004/90
(Paraspani)
|
3415039000NRG24290720230579692
|
29/07/2023
|
PANKAJ KR. MAHTO
|
3415039WL028705
|
PANKAJ KR. MAHTO
|
00415
|
SBIN0009189
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784723424
|
|
MR PANKAJ KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-005/1
(Paraspani)
|
3415039000NRG24290720230579742
|
29/07/2023
|
UMA DEVI
|
3415039WL028706
|
UMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723441
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-005/2
(Paraspani)
|
3415039000NRG24290720230579743
|
29/07/2023
|
ROHIT SINGH
|
3415039WL028706
|
ROHIT SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723383
|
|
ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-005/441
(Paraspani)
|
3415039000NRG24290720230579747
|
29/07/2023
|
Sita Devi
|
3415039WL028706
|
Sita Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723422
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-005/9
(Paraspani)
|
3415039000NRG24290720230579748
|
29/07/2023
|
RAJENDRA KISKU
|
3415039WL028706
|
RAJENDRA KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723380
|
|
RAJENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-006/111
(Paraspani)
|
3415039000NRG24290720230579693
|
29/07/2023
|
RAMLAL SOREN
|
3415039WL028705
|
RAMLAL SOREN
|
00415
|
SBIN0009189
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784723381
|
|
RAMLAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-027-002/70
(Pipra)
|
3415039000NRG24290720230579696
|
29/07/2023
|
RANJEET MIRDHA
|
3415039WL028705
|
RANJEET MIRDHA
|
00415
|
SBIN0009189
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784723384
|
|
RAMJEET MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-027-003/6
(Pipra)
|
3415039000NRG24290720230579699
|
29/07/2023
|
Prahlad Mahto
|
3415039WL028705
|
Prahlad Mahto
|
00415
|
SBIN0009189
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784723448
|
|
PRAHLAD MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
PATHERGAMA
|
JH-15-039-027-004/448
(Pipra)
|
3415039000NRG24290720230579824
|
29/07/2023
|
Rupesh Kumar Mahto
|
3415039WL028707
|
Rupesh Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723425
|
|
RUPESH KUMAR MAHTO
|
ICICI BANK LTD(508534)
|
|
38
|
PATHERGAMA
|
JH-15-039-027-004/531
(Pipra)
|
3415039000NRG24290720230579827
|
29/07/2023
|
Mukesh Kumar Mahto
|
3415039WL028707
|
Mukesh Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723402
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-027-005/125
(Pipra)
|
3415039000NRG24290720230579829
|
29/07/2023
|
MOTILAL MAHTO
|
3415039WL028707
|
MOTILAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723382
|
|
MR MOTILAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-027-005/187
(Pipra)
|
3415039000NRG24290720230579830
|
29/07/2023
|
KULO DEVI
|
3415039WL028707
|
KULO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723439
|
|
MRS KULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-027-005/190
(Pipra)
|
3415039000NRG24290720230579831
|
29/07/2023
|
MUNNI DEVI
|
3415039WL028707
|
MUNNI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723435
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHERGAMA
|
JH-15-039-027-005/203
(Pipra)
|
3415039000NRG24290720230579833
|
29/07/2023
|
GITA DEVI
|
3415039WL028707
|
GITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723430
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-027-005/203
(Pipra)
|
3415039000NRG24290720230579832
|
29/07/2023
|
HEMANT MAHTO
|
3415039WL028707
|
HEMANT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723429
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-027-005/229
(Pipra)
|
3415039000NRG24290720230579835
|
29/07/2023
|
DEVNARAYAN MADAIYA
|
3415039WL028707
|
DEVNARAYAN MADAIYA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723423
|
|
MR DEV NARAYAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-027-005/446
(Pipra)
|
3415039000NRG24290720230579838
|
29/07/2023
|
Dharmendra Kumar Mariya
|
3415039WL028707
|
Dharmendra Kumar Mariya
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723445
|
|
MR DHARMENDRA KUMAR MARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
46
|
PATHERGAMA
|
JH-15-039-027-005/81
(Pipra)
|
3415039000NRG24290720230579756
|
29/07/2023
|
DEEPAK MAHTO
|
3415039WL028706
|
DEEPAK MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723457
|
|
Mr. DEEPAK MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
PATHERGAMA
|
JH-15-039-026-002/552
(Paraspani)
|
3415039000NRG24290720230579722
|
29/07/2023
|
Bhim Kumar
|
3415039WL028706
|
Bhim Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723398
|
|
Bhim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-003/241
(Paraspani)
|
3415039000NRG24290720230579723
|
29/07/2023
|
Guriya Kumari
|
3415039WL028706
|
Guriya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723409
|
|
Guriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-003/245
(Paraspani)
|
3415039000NRG24290720230579724
|
29/07/2023
|
Manika Kumari
|
3415039WL028706
|
Manika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723408
|
|
Manika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-003/246
(Paraspani)
|
3415039000NRG24290720230579725
|
29/07/2023
|
Zunmun Thakur
|
3415039WL028706
|
Zunmun Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723407
|
|
Zunmun Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-003/65
(Paraspani)
|
3415039000NRG24290720230579726
|
29/07/2023
|
Basanti Devi
|
3415039WL028706
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723404
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-003/9
(Paraspani)
|
3415039000NRG24290720230579727
|
29/07/2023
|
NIRAYA DEVI
|
3415039WL028706
|
NIRAYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723406
|
|
Niro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-003/9
(Paraspani)
|
3415039000NRG24290720230579728
|
29/07/2023
|
REENA DEVI
|
3415039WL028706
|
REENA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723405
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-004/166
(Paraspani)
|
3415039000NRG24290720230579729
|
29/07/2023
|
Amarnath Chandra
|
3415039WL028706
|
Amarnath Chandra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723403
|
|
Amarnath Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-004/430
(Paraspani)
|
3415039000NRG24290720230579734
|
29/07/2023
|
Subhash chandra
|
3415039WL028706
|
Subhash chandra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723395
|
|
Subhash Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-004/435
(Paraspani)
|
3415039000NRG24290720230579735
|
29/07/2023
|
Mamta Devi
|
3415039WL028706
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723388
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-004/438
(Paraspani)
|
3415039000NRG24290720230579737
|
29/07/2023
|
Manisha
|
3415039WL028706
|
Manisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723393
|
|
Manisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-004/439
(Paraspani)
|
3415039000NRG24290720230579738
|
29/07/2023
|
Basanti Devi
|
3415039WL028706
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723387
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-004/460
(Paraspani)
|
3415039000NRG24290720230579741
|
29/07/2023
|
Shiva Kumar Lui
|
3415039WL028706
|
Shiva Kumar Lui
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723417
|
|
Shiva Kumar Lui
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-005/320
(Paraspani)
|
3415039000NRG24290720230579744
|
29/07/2023
|
Hina Devi
|
3415039WL028706
|
Hina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723420
|
|
Hina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-005/321
(Paraspani)
|
3415039000NRG24290720230579745
|
29/07/2023
|
Ruby Kumari
|
3415039WL028706
|
Ruby Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723412
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-005/322
(Paraspani)
|
3415039000NRG24290720230579746
|
29/07/2023
|
Kunti Kumari
|
3415039WL028706
|
Kunti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723413
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHERGAMA
|
JH-15-039-027-001/154
(Pipra)
|
3415039000NRG24290720230579805
|
29/07/2023
|
Biti Murmu
|
3415039WL028707
|
Biti Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723391
|
|
Biti Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHERGAMA
|
JH-15-039-027-001/155
(Pipra)
|
3415039000NRG24290720230579806
|
29/07/2023
|
Bitimay Tudu
|
3415039WL028707
|
Bitimay Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723390
|
|
Bitimay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHERGAMA
|
JH-15-039-027-001/198
(Pipra)
|
3415039000NRG24290720230579808
|
29/07/2023
|
Sanoti Hembrem
|
3415039WL028707
|
Sanoti Hembrem
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723411
|
|
Sanoti Hembrem
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHERGAMA
|
JH-15-039-027-001/246
(Pipra)
|
3415039000NRG24290720230579809
|
29/07/2023
|
Talakudi Marandi
|
3415039WL028707
|
Talakudi Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723389
|
|
Talakudi Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHERGAMA
|
JH-15-039-027-001/247
(Pipra)
|
3415039000NRG24290720230579810
|
29/07/2023
|
Basanti Marand
|
3415039WL028707
|
Basanti Marand
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723418
|
|
Basanti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PATHERGAMA
|
JH-15-039-027-001/248
(Pipra)
|
3415039000NRG24290720230579811
|
29/07/2023
|
Sarita Murmu
|
3415039WL028707
|
Sarita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723401
|
|
Sarita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PATHERGAMA
|
JH-15-039-027-001/249
(Pipra)
|
3415039000NRG24290720230579812
|
29/07/2023
|
Lobin Tudu
|
3415039WL028707
|
Lobin Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723416
|
|
Lobin Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHERGAMA
|
JH-15-039-027-001/250
(Pipra)
|
3415039000NRG24290720230579813
|
29/07/2023
|
Shantii Marandi
|
3415039WL028707
|
Shantii Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723392
|
|
Santii Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PATHERGAMA
|
JH-15-039-027-001/251
(Pipra)
|
3415039000NRG24290720230579814
|
29/07/2023
|
Bobilal Marandi
|
3415039WL028707
|
Bobilal Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723400
|
|
Bobilal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATHERGAMA
|
JH-15-039-027-001/252
(Pipra)
|
3415039000NRG24290720230579815
|
29/07/2023
|
Jai Shan Murmu
|
3415039WL028707
|
Jai Shan Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723414
|
|
Jai Shan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PATHERGAMA
|
JH-15-039-027-001/262
(Pipra)
|
3415039000NRG24290720230579816
|
29/07/2023
|
Mayawati Hansda
|
3415039WL028707
|
Mayawati Hansda
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784723399
|
|
Mayawati Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATHERGAMA
|
JH-15-039-027-001/263
(Pipra)
|
3415039000NRG24290720230579817
|
29/07/2023
|
Nilima Kisku
|
3415039WL028707
|
Nilima Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723410
|
|
Nilima Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PATHERGAMA
|
JH-15-039-027-001/264
(Pipra)
|
3415039000NRG24290720230579818
|
29/07/2023
|
Bijan Marandi
|
3415039WL028707
|
Bijan Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723415
|
|
Bijan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PATHERGAMA
|
JH-15-039-027-004/445
(Pipra)
|
3415039000NRG24290720230579821
|
29/07/2023
|
Chandan Kumar Loui
|
3415039WL028707
|
Chandan Kumar Loui
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723396
|
|
Chandan Kumar Loui
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PATHERGAMA
|
JH-15-039-027-004/446
(Pipra)
|
3415039000NRG24290720230579822
|
29/07/2023
|
Yashoda Kumari
|
3415039WL028707
|
Yashoda Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723394
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PATHERGAMA
|
JH-15-039-027-004/447
(Pipra)
|
3415039000NRG24290720230579823
|
29/07/2023
|
Panwati Devi
|
3415039WL028707
|
Panwati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723421
|
|
Panwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PATHERGAMA
|
JH-15-039-027-004/449
(Pipra)
|
3415039000NRG24290720230579825
|
29/07/2023
|
Sudip Kumar
|
3415039WL028707
|
Sudip Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723397
|
|
Sudip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PATHERGAMA
|
JH-15-039-027-005/450
(Pipra)
|
3415039000NRG24290720230579754
|
29/07/2023
|
Mallika Shill
|
3415039WL028706
|
Mallika Shill
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784723419
|
|
Mallika Shill
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
81
|
PATHERGAMA
|
JH-15-039-027-001/221
(Pipra)
|
3415039000NRG24290720230579694
|
29/07/2023
|
Premlata Kumari
|
3415039WL028705
|
Premlata Kumari
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784723458
|
|
Mrs. PREMLATA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96444
|
96444
|
|
|
|
|
|
|
|