|
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-15-039-021-002/215
(Latauna)
|
3415039000NRG24270320241338998
|
27/03/2024
|
BABITA DEVI
|
3415039WL075833
|
BABITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167072
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-003/145
(Latauna)
|
3415039000NRG24270320241339210
|
27/03/2024
|
RAJESH BAGWE
|
3415039WL075844
|
RAJESH BAGWE
|
00078
|
CNRB0004325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167066
|
|
RAJESH BAGWAY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-001/554
(Latauna)
|
3415039000NRG24270320241339226
|
27/03/2024
|
VIKASH KUMAR SAH
|
3415039WL075846
|
VIKASH KUMAR SAH
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167034
|
|
VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-001/123
(Latauna)
|
3415039000NRG24270320241339164
|
27/03/2024
|
Sanjay Ray
|
3415039WL075842
|
Sanjay Ray
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167073
|
|
SANJAY RAY
|
IDBI BANK(607095)
|
|
5
|
PATHERGAMA
|
JH-15-039-021-001/130
(Latauna)
|
3415039000NRG24270320241339168
|
27/03/2024
|
Kajal Kumari
|
3415039WL075842
|
Kajal Kumari
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167068
|
|
Ms. KAJAL KUMARI
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-021-001/315
(Latauna)
|
3415039000NRG24270320241338996
|
27/03/2024
|
SAJAN KUMAR
|
3415039WL075833
|
SAJAN KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167076
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-021-001/317
(Latauna)
|
3415039000NRG24270320241339169
|
27/03/2024
|
KAMALI DEVI
|
3415039WL075842
|
KAMALI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167069
|
|
Mrs. KAMALI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PATHERGAMA
|
JH-15-039-021-001/564
(Latauna)
|
3415039000NRG24270320241339236
|
27/03/2024
|
REETA KUMARI
|
3415039WL075848
|
REETA KUMARI
|
00176
|
IDIB000G576
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107167067
|
|
Ms. RITA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
PATHERGAMA
|
JH-15-039-021-001/580
(Latauna)
|
3415039000NRG24270320241339174
|
27/03/2024
|
AAYUS KUMAR
|
3415039WL075842
|
AAYUS KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167070
|
|
Mr. AAYUSH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-021-002/489
(Latauna)
|
3415039000NRG24270320241339000
|
27/03/2024
|
MANISH KUMAR GUPTA
|
3415039WL075833
|
MANISH KUMAR GUPTA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167071
|
|
Mr. MANISH KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-021-006/1302
(Latauna)
|
3415039000NRG24230320241331283
|
27/03/2024
|
Mo Pushpa
|
3415039WL075481
|
Mo Pushpa
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167020
|
|
MO PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-021-001/320
(Latauna)
|
3415039000NRG24270320241339171
|
27/03/2024
|
NILAM KUMARI
|
3415039WL075842
|
NILAM KUMARI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167074
|
|
VINAY GUPTA S/O RAMDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATHERGAMA
|
JH-15-039-021-001/321
(Latauna)
|
3415039000NRG24270320241339172
|
27/03/2024
|
NEHA GUPTA
|
3415039WL075842
|
NEHA GUPTA
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167075
|
|
NEHA GUPTA WODHARMVIR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-021-001/452
(Latauna)
|
3415039000NRG24270320241339223
|
27/03/2024
|
SONI DEVI
|
3415039WL075846
|
SONI DEVI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167061
|
|
SONI KUMARI DO SANTLAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATHERGAMA
|
JH-15-039-021-006/139
(Latauna)
|
3415039000NRG24270320241339008
|
27/03/2024
|
GRIB SHA
|
3415039WL075833
|
GRIB SHA
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167043
|
|
MR GARIV SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-021-006/1192
(Latauna)
|
3415039000NRG24230320241331282
|
27/03/2024
|
PAWAN KUMAR MEHRA
|
3415039WL075481
|
PAWAN KUMAR MEHRA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167042
|
|
PAWAN KUMAR MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-021-007/285
(Latauna)
|
3415039000NRG24270320241339217
|
27/03/2024
|
CHANDAN KUMAR MANDAL
|
3415039WL075845
|
CHANDAN KUMAR MANDAL
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167059
|
|
CHANDAN KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-021-001/128
(Latauna)
|
3415039000NRG24270320241339167
|
27/03/2024
|
Monghat Ray
|
3415039WL075842
|
Monghat Ray
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167031
|
|
MR MANGHAT RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-021-001/316
(Latauna)
|
3415039000NRG24270320241338997
|
27/03/2024
|
PANCHU SAH
|
3415039WL075833
|
PANCHU SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167022
|
|
MR PANCHU SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-021-001/46
(Latauna)
|
3415039000NRG24270320241339224
|
27/03/2024
|
BIJAY SAH
|
3415039WL075846
|
BIJAY SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167012
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-021-001/49
(Latauna)
|
3415039000NRG24270320241339225
|
27/03/2024
|
BIBHA DEVI
|
3415039WL075846
|
BIBHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167048
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-021-001/559
(Latauna)
|
3415039000NRG24270320241339235
|
27/03/2024
|
GAUTAM KUMAR SAH
|
3415039WL075848
|
GAUTAM KUMAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167032
|
|
MR GAUTAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-021-001/584
(Latauna)
|
3415039000NRG24270320241339238
|
27/03/2024
|
PINKI DEVI
|
3415039WL075848
|
PINKI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167058
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-021-004/145
(Latauna)
|
3415039000NRG24270320241341431
|
27/03/2024
|
SANJAY MARANDI
|
3415039WL075953
|
SANJAY MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167047
|
|
MR SANJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-021-004/164
(Latauna)
|
3415039000NRG24270320241341432
|
27/03/2024
|
LAKHAN HEMBROM
|
3415039WL075953
|
LAKHAN HEMBROM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167040
|
|
MR LAKHAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-021-004/276
(Latauna)
|
3415039000NRG24270320241341433
|
27/03/2024
|
SUNIL MURMU
|
3415039WL075953
|
SUNIL MURMU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167041
|
|
MR SUNIL MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-021-004/44
(Latauna)
|
3415039000NRG24270320241341434
|
27/03/2024
|
GENALAL SHIGN
|
3415039WL075953
|
GENALAL SHIGN
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107167038
|
|
MR GENALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-021-007/102
(Latauna)
|
3415039000NRG24270320241341419
|
27/03/2024
|
UPENDRA MANDAL
|
3415039WL075952
|
UPENDRA MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167035
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-021-007/103
(Latauna)
|
3415039000NRG24270320241341420
|
27/03/2024
|
PAPU MANDAL
|
3415039WL075952
|
PAPU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167036
|
|
MR PAPPU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-021-007/1205
(Latauna)
|
3415039000NRG24270320241341421
|
27/03/2024
|
SHEKHAR MANDAL
|
3415039WL075952
|
SHEKHAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167016
|
|
MR SHEKHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-021-007/82
(Latauna)
|
3415039000NRG24270320241339219
|
27/03/2024
|
SARYU KR MANDAL
|
3415039WL075845
|
SARYU KR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167045
|
|
MR SARJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-021-007/86
(Latauna)
|
3415039000NRG24270320241341423
|
27/03/2024
|
BHUNESHWARI DEVI
|
3415039WL075952
|
BHUNESHWARI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167037
|
|
MRS ASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-021-007/909
(Latauna)
|
3415039000NRG24270320241341424
|
27/03/2024
|
Bhola Sah
|
3415039WL075952
|
Bhola Sah
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167013
|
|
MR BHOLA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-021-001/319
(Latauna)
|
3415039000NRG24270320241339170
|
27/03/2024
|
RAMDEV GUPTA
|
3415039WL075842
|
RAMDEV GUPTA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167009
|
|
MR RAMDEV GUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-021-001/322
(Latauna)
|
3415039000NRG24270320241339173
|
27/03/2024
|
JAYMANTI DEVI
|
3415039WL075842
|
JAYMANTI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167052
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-021-001/583
(Latauna)
|
3415039000NRG24270320241339237
|
27/03/2024
|
LATA DEVI
|
3415039WL075848
|
LATA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167064
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHERGAMA
|
JH-15-039-021-002/140
(Latauna)
|
3415039000NRG24270320241339205
|
27/03/2024
|
MIRA DEVI
|
3415039WL075844
|
MIRA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167011
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-021-002/486
(Latauna)
|
3415039000NRG24270320241338999
|
27/03/2024
|
RANI DEVI
|
3415039WL075833
|
RANI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167063
|
|
Miss. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-021-002/50
(Latauna)
|
3415039000NRG24270320241339001
|
27/03/2024
|
REKHA DEVI
|
3415039WL075833
|
REKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167051
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-021-002/95
(Latauna)
|
3415039000NRG24270320241339206
|
27/03/2024
|
WAKIL MAHTO
|
3415039WL075844
|
WAKIL MAHTO
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167029
|
|
Mr. Vakil Mahto
|
INDIAN BANK(607105)
|
|
41
|
PATHERGAMA
|
JH-15-039-021-002/96
(Latauna)
|
3415039000NRG24270320241339207
|
27/03/2024
|
LAXMAN KAPRI
|
3415039WL075844
|
LAXMAN KAPRI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167054
|
|
MR LAKSHMAN KAPRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-021-002/97
(Latauna)
|
3415039000NRG24270320241339209
|
27/03/2024
|
BIMLA DEVI
|
3415039WL075844
|
BIMLA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167053
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-021-002/97
(Latauna)
|
3415039000NRG24270320241339208
|
27/03/2024
|
RAM KAPRI
|
3415039WL075844
|
RAM KAPRI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167039
|
|
MR RAM KAPRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-021-003/105
(Latauna)
|
3415039000NRG24270320241339002
|
27/03/2024
|
LAXAMAN YADAV
|
3415039WL075833
|
LAXAMAN YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167025
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-021-003/172
(Latauna)
|
3415039000NRG24270320241339003
|
27/03/2024
|
SUMAN KUMAR BAGVAI
|
3415039WL075833
|
SUMAN KUMAR BAGVAI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167021
|
|
MR SUMAN KUMAR BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-021-003/173
(Latauna)
|
3415039000NRG24270320241339004
|
27/03/2024
|
KARUNA DEVI
|
3415039WL075833
|
KARUNA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167044
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-021-003/517
(Latauna)
|
3415039000NRG24270320241339239
|
27/03/2024
|
LOREN MURMU
|
3415039WL075848
|
LOREN MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167033
|
|
MR LOREN MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-021-003/557
(Latauna)
|
3415039000NRG24270320241339005
|
27/03/2024
|
SATYAM KUMAR
|
3415039WL075833
|
SATYAM KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167050
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-021-004/159
(Latauna)
|
3415039000NRG24270320241339006
|
27/03/2024
|
SDANAND BAGWE
|
3415039WL075833
|
SDANAND BAGWE
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167008
|
|
SADANAND BAGBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-021-004/627
(Latauna)
|
3415039000NRG24270320241341435
|
27/03/2024
|
JITENDRA HEMBROM
|
3415039WL075953
|
JITENDRA HEMBROM
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167027
|
|
MR JITENDRA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-021-004/632
(Latauna)
|
3415039000NRG24270320241341436
|
27/03/2024
|
Sabina Soren
|
3415039WL075953
|
Sabina Soren
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167062
|
|
MRS SABINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-021-006/45
(Latauna)
|
3415039000NRG24230320241331284
|
27/03/2024
|
NISIKANT MEHAR
|
3415039WL075481
|
NISIKANT MEHAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167026
|
|
MR NISHIKANT MEHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-021-007/325
(Latauna)
|
3415039000NRG24270320241341422
|
27/03/2024
|
VIJAY KUMAR
|
3415039WL075952
|
VIJAY KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167060
|
|
VIJAY KUMAR S/O SHANKAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PATHERGAMA
|
JH-15-039-021-007/64
(Latauna)
|
3415039000NRG24270320241339218
|
27/03/2024
|
TARACHAND MANDAL
|
3415039WL075845
|
TARACHAND MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167046
|
|
MR TARA CHANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-021-007/732
(Latauna)
|
3415039000NRG24270320241339227
|
27/03/2024
|
Kundan Mandal
|
3415039WL075846
|
Kundan Mandal
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167019
|
|
Kundan Mandal
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
PATHERGAMA
|
JH-15-039-021-008/1
(Latauna)
|
3415039000NRG24270320241339009
|
27/03/2024
|
SHIVJEE BHAGAT
|
3415039WL075833
|
SHIVJEE BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167024
|
|
MR SHIVJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHERGAMA
|
JH-15-039-021-008/10
(Latauna)
|
3415039000NRG24270320241339010
|
27/03/2024
|
OMPRAKASH BHAGAT
|
3415039WL075833
|
OMPRAKASH BHAGAT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167023
|
|
MR OM PRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHERGAMA
|
JH-15-039-021-008/110
(Latauna)
|
3415039000NRG24270320241339011
|
27/03/2024
|
DILIP MANJHI
|
3415039WL075833
|
DILIP MANJHI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167010
|
|
MR DILIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-021-008/218
(Latauna)
|
3415039000NRG24270320241339240
|
27/03/2024
|
MANOJ KUMAR
|
3415039WL075848
|
MANOJ KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167028
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PATHERGAMA
|
JH-15-039-021-008/247
(Latauna)
|
3415039000NRG24270320241339241
|
27/03/2024
|
LALITA DEVI
|
3415039WL075848
|
LALITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167018
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-021-008/918
(Latauna)
|
3415039000NRG24270320241339244
|
27/03/2024
|
SARBUN MURMU
|
3415039WL075848
|
SARBUN MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167065
|
|
MR SARBUN MURMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-021-008/945
(Latauna)
|
3415039000NRG24270320241339245
|
27/03/2024
|
VISHNU THAKUR
|
3415039WL075848
|
VISHNU THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167017
|
|
MR VISHNU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
63
|
PATHERGAMA
|
JH-15-039-021-006/1218
(Latauna)
|
3415039000NRG24270320241339007
|
27/03/2024
|
RAHUL KUMAR SAH
|
3415039WL075833
|
RAHUL KUMAR SAH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167049
|
|
Mr. RAHUL KUMAR SAH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
64
|
PATHERGAMA
|
JH-15-039-021-008/379
(Latauna)
|
3415039000NRG24270320241339242
|
27/03/2024
|
MUNNI DEVI
|
3415039WL075848
|
MUNNI DEVI
|
00415
|
SBIN0012533
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107167030
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
65
|
PATHERGAMA
|
JH-15-039-021-001/126
(Latauna)
|
3415039000NRG24270320241339166
|
27/03/2024
|
Usha Devi
|
3415039WL075842
|
Usha Devi
|
00415
|
SBIN0012537
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167055
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
PATHERGAMA
|
JH-15-039-021-001/124
(Latauna)
|
3415039000NRG24270320241339165
|
27/03/2024
|
Gita Devi
|
3415039WL075842
|
Gita Devi
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167056
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-021-001/581
(Latauna)
|
3415039000NRG24270320241339175
|
27/03/2024
|
RADHIYA DEVI
|
3415039WL075842
|
RADHIYA DEVI
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167057
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
PATHERGAMA
|
JH-15-039-021-001/582
(Latauna)
|
3415039000NRG24270320241339176
|
27/03/2024
|
MURTI KUMARI
|
3415039WL075842
|
MURTI KUMARI
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167014
|
|
MURTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
PATHERGAMA
|
JH-15-039-021-008/908
(Latauna)
|
3415039000NRG24270320241339243
|
27/03/2024
|
BHAGWAT THAKUR
|
3415039WL075848
|
BHAGWAT THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167015
|
|
Bhagawat Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
PATHERGAMA
|
JH-15-039-021-001/314
(Latauna)
|
3415039000NRG24270320241338995
|
27/03/2024
|
DHARMVEER GUPTA
|
3415039WL075833
|
DHARMVEER GUPTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107167007
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
PATHERGAMA
|
JH-15-039-021-001/120
(Latauna)
|
3415039000NRG24270320241339163
|
27/03/2024
|
Gautam Kumar Sah
|
3415039WL075842
|
Gautam Kumar Sah
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107167077
|
|
Mr. GAUTAM KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95076
|
95076
|
|
|
|
|
|
|
|