|
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-15-039-005-002/25
(Boha)
|
3415039000NRG24300320241358714
|
30/03/2024
|
GANESH THAKUR
|
3415039WL076836
|
GANESH THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416546
|
|
GANESH THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-002/3
(Boha)
|
3415039000NRG24300320241354885
|
30/03/2024
|
GUNJAN DEVI
|
3415039WL076642
|
GUNJAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416536
|
|
GUNJAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-002/34
(Boha)
|
3415039000NRG24300320241354886
|
30/03/2024
|
ASHA DEVI
|
3415039WL076642
|
ASHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416507
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-002/88
(Boha)
|
3415039000NRG24300320241354891
|
30/03/2024
|
KAVITA DEVI
|
3415039WL076642
|
KAVITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416540
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-003/163
(Boha)
|
3415039000NRG24300320241357358
|
30/03/2024
|
SHANKAR GOSWAMI
|
3415039WL076758
|
SHANKAR GOSWAMI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416505
|
|
SHANKAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-003/163
(Boha)
|
3415039000NRG24230320241332868
|
30/03/2024
|
SHANKAR GOSWAMI
|
3415039WL075581
|
SHANKAR GOSWAMI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103416506
|
|
SHANKAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-003/349
(Boha)
|
3415039000NRG24290320241349490
|
30/03/2024
|
RITA DEVI
|
3415039WL076357
|
RITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416524
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-003/372
(Boha)
|
3415039000NRG24290320241349493
|
30/03/2024
|
RAMESH YADAV
|
3415039WL076357
|
RAMESH YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416527
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-003/528
(Boha)
|
3415039000NRG24300320241358729
|
30/03/2024
|
Savitri Devi
|
3415039WL076837
|
Savitri Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103416541
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-005-007/37
(Boha)
|
3415039000NRG24290320241349358
|
30/03/2024
|
KAVITA DEVI
|
3415039WL076349
|
KAVITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416525
|
|
KAWITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-005-006/43
(Boha)
|
3415039000NRG24230320241332882
|
30/03/2024
|
SANJU KUMARI
|
3415039WL075581
|
SANJU KUMARI
|
00176
|
IDIB000P598
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416526
|
|
SANJU KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-005-002/18
(Boha)
|
3415039000NRG24300320241358712
|
30/03/2024
|
PAPPU PRASAD YADAV
|
3415039WL076836
|
PAPPU PRASAD YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416532
|
|
Mr. PAPPU PRASAD YADAV
|
INDIAN BANK(607105)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-002/54
(Boha)
|
3415039000NRG24300320241354889
|
30/03/2024
|
PRITI DEVI
|
3415039WL076642
|
PRITI DEVI
|
00176
|
IDIB000P599
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103416538
|
|
Mrs. PRITI DEVI W/O-RAM KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-002/9
(Boha)
|
3415039000NRG24300320241358718
|
30/03/2024
|
MANOJ KUMAR THAKUR
|
3415039WL076836
|
MANOJ KUMAR THAKUR
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416544
|
|
MR MANISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-003/242
(Boha)
|
3415039000NRG24290320241349487
|
30/03/2024
|
DHARMVEER YADAV
|
3415039WL076357
|
DHARMVEER YADAV
|
00176
|
IDIB000P599
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103416523
|
|
DHARMBIR KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-003/367
(Boha)
|
3415039000NRG24290320241349491
|
30/03/2024
|
NARESH YADAV
|
3415039WL076357
|
NARESH YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416547
|
|
Naresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-003/388
(Boha)
|
3415039000NRG24290320241349494
|
30/03/2024
|
FOTIK YADAV
|
3415039WL076357
|
FOTIK YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416537
|
|
MR FOTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-005-002/10
(Boha)
|
3415039000NRG24300320241358709
|
30/03/2024
|
SHASHIBHUSHAN THAKUR
|
3415039WL076836
|
SHASHIBHUSHAN THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416503
|
|
MR SHASHI BHUSHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-005-002/107
(Boha)
|
3415039000NRG24300320241354884
|
30/03/2024
|
SONI DEVI
|
3415039WL076642
|
SONI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416518
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
20
|
PATHERGAMA
|
JH-15-039-005-002/12
(Boha)
|
3415039000NRG24300320241358711
|
30/03/2024
|
RAMANUJ KUMAR THAKUR
|
3415039WL076836
|
RAMANUJ KUMAR THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416543
|
|
MR RAMANUJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-005-002/27
(Boha)
|
3415039000NRG24300320241358715
|
30/03/2024
|
SUNIL THAKUR
|
3415039WL076836
|
SUNIL THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416459
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-005-002/30
(Boha)
|
3415039000NRG24300320241358781
|
30/03/2024
|
ASHA DEVI
|
3415039WL076841
|
ASHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416522
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-005-002/340
(Boha)
|
3415039000NRG24300320241354887
|
30/03/2024
|
LAXMI DEVI
|
3415039WL076642
|
LAXMI DEVI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103416517
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-005-002/343
(Boha)
|
3415039000NRG24300320241358782
|
30/03/2024
|
RINA DEVI
|
3415039WL076841
|
RINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416545
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-005-002/68
(Boha)
|
3415039000NRG24300320241354890
|
30/03/2024
|
BIJLI DEVI
|
3415039WL076642
|
BIJLI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416477
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-005-002/8
(Boha)
|
3415039000NRG24300320241358717
|
30/03/2024
|
SUDIR KR. THAKUR
|
3415039WL076836
|
SUDIR KR. THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416487
|
|
MR SUDHIR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-005-003/19
(Boha)
|
3415039000NRG24300320241357359
|
30/03/2024
|
SUNIL SAH
|
3415039WL076758
|
SUNIL SAH
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103416491
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-005-003/19
(Boha)
|
3415039000NRG24230320241332869
|
30/03/2024
|
SUNIL SAH
|
3415039WL075581
|
SUNIL SAH
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103416492
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-005-003/23
(Boha)
|
3415039000NRG24230320241332870
|
30/03/2024
|
YOGENDRA SAH
|
3415039WL075581
|
YOGENDRA SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416463
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-005-003/23
(Boha)
|
3415039000NRG24300320241357360
|
30/03/2024
|
YOGENDRA SAH
|
3415039WL076758
|
YOGENDRA SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416462
|
|
MR YOGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-005-003/399
(Boha)
|
3415039000NRG24290320241349495
|
30/03/2024
|
MIRA DEVI
|
3415039WL076357
|
MIRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416539
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-005-005/552
(Boha)
|
3415039000NRG24280320241346241
|
30/03/2024
|
KALACHAND YADAV
|
3415039WL076189
|
KALACHAND YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416548
|
|
KALACHAND YADAV
|
BANK OF INDIA(508505)
|
|
33
|
PATHERGAMA
|
JH-15-039-005-005/553
(Boha)
|
3415039000NRG24280320241346243
|
30/03/2024
|
KULDIP YADAV
|
3415039WL076189
|
KULDIP YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416549
|
|
KULDIP YADAV
|
BANK OF INDIA(508505)
|
|
34
|
PATHERGAMA
|
JH-15-039-005-007/94
(Boha)
|
3415039000NRG24290320241349355
|
30/03/2024
|
UTTRA DEVI
|
3415039WL076348
|
UTTRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416493
|
|
MRS UTTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
35
|
PATHERGAMA
|
JH-15-039-005-002/12
(Boha)
|
3415039000NRG24300320241358710
|
30/03/2024
|
SANDIP KR
|
3415039WL076836
|
SANDIP KR
|
00415
|
SBIN0003157
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416501
|
|
SANDIP KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-005-007/112
(Boha)
|
3415039000NRG24290320241349485
|
30/03/2024
|
SRI DEVI
|
3415039WL076356
|
SRI DEVI
|
00415
|
SBIN0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416553
|
|
Shri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-005-003/315
(Boha)
|
3415039000NRG24230320241332874
|
30/03/2024
|
KUNTI KUMARI
|
3415039WL075581
|
KUNTI KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416498
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-005-003/315
(Boha)
|
3415039000NRG24300320241357362
|
30/03/2024
|
KUNTI KUMARI
|
3415039WL076758
|
KUNTI KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416499
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-005-008/141
(Boha)
|
3415039000NRG24280320241346317
|
30/03/2024
|
BIJENDRA RAJAK
|
3415039WL076191
|
BIJENDRA RAJAK
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416482
|
|
MR BIJENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-005-008/141
(Boha)
|
3415039000NRG24300320241358591
|
30/03/2024
|
BIJENDRA RAJAK
|
3415039WL076829
|
BIJENDRA RAJAK
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103416481
|
|
MR BIJENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-005-008/147
(Boha)
|
3415039000NRG24280320241346356
|
30/03/2024
|
PRAKASH RAJAK
|
3415039WL076193
|
PRAKASH RAJAK
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416460
|
|
PRAKASH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-005-008/147
(Boha)
|
3415039000NRG24300320241358578
|
30/03/2024
|
PRAKASH RAJAK
|
3415039WL076828
|
PRAKASH RAJAK
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103416461
|
|
PRAKASH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-005-008/148
(Boha)
|
3415039000NRG24300320241358579
|
30/03/2024
|
JAGDISH RAJAK
|
3415039WL076828
|
JAGDISH RAJAK
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103416470
|
|
MR JAGDISH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-005-008/148
(Boha)
|
3415039000NRG24280320241346357
|
30/03/2024
|
JAGDISH RAJAK
|
3415039WL076193
|
JAGDISH RAJAK
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416500
|
|
MR JAGDISH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-005-008/148
(Boha)
|
3415039000NRG24280320241346358
|
30/03/2024
|
MANJU DEVI
|
3415039WL076193
|
MANJU DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416495
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHERGAMA
|
JH-15-039-005-008/148
(Boha)
|
3415039000NRG24300320241358580
|
30/03/2024
|
MANJU DEVI
|
3415039WL076828
|
MANJU DEVI
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103416494
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-005-008/43
(Boha)
|
3415039000NRG24280320241346318
|
30/03/2024
|
DUKHAN MAHTO
|
3415039WL076191
|
DUKHAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416479
|
|
MR DUKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHERGAMA
|
JH-15-039-005-008/43
(Boha)
|
3415039000NRG24300320241358592
|
30/03/2024
|
DUKHAN MAHTO
|
3415039WL076829
|
DUKHAN MAHTO
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103416480
|
|
MR DUKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-005-008/432
(Boha)
|
3415039000NRG24300320241358593
|
30/03/2024
|
YASHWANT KUMAR
|
3415039WL076829
|
YASHWANT KUMAR
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103416496
|
|
MR YASWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-005-008/432
(Boha)
|
3415039000NRG24280320241346319
|
30/03/2024
|
YASHWANT KUMAR
|
3415039WL076191
|
YASHWANT KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416497
|
|
MR YASWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-005-008/58
(Boha)
|
3415039000NRG24280320241346360
|
30/03/2024
|
GUNJAN DEVI
|
3415039WL076193
|
GUNJAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416466
|
|
SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHERGAMA
|
JH-15-039-005-008/58
(Boha)
|
3415039000NRG24300320241358582
|
30/03/2024
|
GUNJAN DEVI
|
3415039WL076828
|
GUNJAN DEVI
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103416469
|
|
SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHERGAMA
|
JH-15-039-005-008/58
(Boha)
|
3415039000NRG24280320241346359
|
30/03/2024
|
SURENDAR MANDAL
|
3415039WL076193
|
SURENDAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416467
|
|
SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-005-008/58
(Boha)
|
3415039000NRG24300320241358581
|
30/03/2024
|
SURENDAR MANDAL
|
3415039WL076828
|
SURENDAR MANDAL
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103416468
|
|
SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-005-008/99
(Boha)
|
3415039000NRG24280320241346361
|
30/03/2024
|
DULARI DEVI
|
3415039WL076193
|
DULARI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416465
|
|
DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHERGAMA
|
JH-15-039-005-008/99
(Boha)
|
3415039000NRG24300320241358583
|
30/03/2024
|
DULARI DEVI
|
3415039WL076828
|
DULARI DEVI
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103416464
|
|
DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
57
|
PATHERGAMA
|
JH-15-039-005-002/19
(Boha)
|
3415039000NRG24300320241358713
|
30/03/2024
|
DILIP KUMAR THAKUR
|
3415039WL076836
|
DILIP KUMAR THAKUR
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416511
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
58
|
PATHERGAMA
|
JH-15-039-005-002/31
(Boha)
|
3415039000NRG24300320241358716
|
30/03/2024
|
SURENDRE YADAV
|
3415039WL076836
|
SURENDRE YADAV
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103416458
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHERGAMA
|
JH-15-039-005-002/5
(Boha)
|
3415039000NRG24300320241354888
|
30/03/2024
|
MHENDRE THAKUR
|
3415039WL076642
|
MHENDRE THAKUR
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416508
|
|
MAHENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHERGAMA
|
JH-15-039-005-003/11
(Boha)
|
3415039000NRG24300320241357356
|
30/03/2024
|
SHANKER YADAV
|
3415039WL076758
|
SHANKER YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416486
|
|
MR SHANKER YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHERGAMA
|
JH-15-039-005-003/11
(Boha)
|
3415039000NRG24230320241332866
|
30/03/2024
|
SHANKER YADAV
|
3415039WL075581
|
SHANKER YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416485
|
|
MR SHANKER YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHERGAMA
|
JH-15-039-005-003/114
(Boha)
|
3415039000NRG24300320241358607
|
30/03/2024
|
HEMANT MANJHI
|
3415039WL076830
|
HEMANT MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416484
|
|
MR HEMANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHERGAMA
|
JH-15-039-005-003/120
(Boha)
|
3415039000NRG24300320241358608
|
30/03/2024
|
CHIMANT MANJHI
|
3415039WL076830
|
CHIMANT MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416476
|
|
MR CHIMANT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-005-003/13
(Boha)
|
3415039000NRG24230320241332867
|
30/03/2024
|
INDRA DEV YADAV
|
3415039WL075581
|
INDRA DEV YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416489
|
|
MR INDRA DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHERGAMA
|
JH-15-039-005-003/13
(Boha)
|
3415039000NRG24300320241357357
|
30/03/2024
|
INDRA DEV YADAV
|
3415039WL076758
|
INDRA DEV YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416488
|
|
MR INDRA DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHERGAMA
|
JH-15-039-005-003/240
(Boha)
|
3415039000NRG24230320241332871
|
30/03/2024
|
MANOJ SAH
|
3415039WL075581
|
MANOJ SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416490
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHERGAMA
|
JH-15-039-005-003/254
(Boha)
|
3415039000NRG24230320241332872
|
30/03/2024
|
ARVIND SAH
|
3415039WL075581
|
ARVIND SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416516
|
|
MR ARVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHERGAMA
|
JH-15-039-005-003/26
(Boha)
|
3415039000NRG24230320241332873
|
30/03/2024
|
CHETNAYA SAH
|
3415039WL075581
|
CHETNAYA SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416513
|
|
MR CHATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHERGAMA
|
JH-15-039-005-003/26
(Boha)
|
3415039000NRG24300320241357361
|
30/03/2024
|
CHETNAYA SAH
|
3415039WL076758
|
CHETNAYA SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416514
|
|
MR CHATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHERGAMA
|
JH-15-039-005-003/3
(Boha)
|
3415039000NRG24290320241349488
|
30/03/2024
|
ANANTI DEVI
|
3415039WL076357
|
ANANTI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416474
|
|
MRS ANANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHERGAMA
|
JH-15-039-005-003/316
(Boha)
|
3415039000NRG24230320241332875
|
30/03/2024
|
HEMA KUMARI
|
3415039WL075581
|
HEMA KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416530
|
|
MRS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHERGAMA
|
JH-15-039-005-003/316
(Boha)
|
3415039000NRG24300320241357363
|
30/03/2024
|
HEMA KUMARI
|
3415039WL076758
|
HEMA KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416531
|
|
MRS HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHERGAMA
|
JH-15-039-005-003/331
(Boha)
|
3415039000NRG24290320241349489
|
30/03/2024
|
RATAN PRASAD YADAV
|
3415039WL076357
|
RATAN PRASAD YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416519
|
|
MR RATAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHERGAMA
|
JH-15-039-005-003/369
(Boha)
|
3415039000NRG24290320241349492
|
30/03/2024
|
PUSHPA DEVI
|
3415039WL076357
|
PUSHPA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416534
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHERGAMA
|
JH-15-039-005-003/43
(Boha)
|
3415039000NRG24300320241358641
|
30/03/2024
|
CHINTA YADAV
|
3415039WL076832
|
CHINTA YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416510
|
|
MR CHINTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHERGAMA
|
JH-15-039-005-003/495
(Boha)
|
3415039000NRG24300320241358642
|
30/03/2024
|
ARUN YADAV
|
3415039WL076832
|
ARUN YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416529
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHERGAMA
|
JH-15-039-005-003/52
(Boha)
|
3415039000NRG24290320241349496
|
30/03/2024
|
LAKHI YADAV
|
3415039WL076357
|
LAKHI YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416475
|
|
MR LAKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHERGAMA
|
JH-15-039-005-003/558
(Boha)
|
3415039000NRG24280320241346240
|
30/03/2024
|
UPENDRA YADAV
|
3415039WL076189
|
UPENDRA YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416550
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHERGAMA
|
JH-15-039-005-003/567
(Boha)
|
3415039000NRG24300320241357364
|
30/03/2024
|
DHANANJAY SAH
|
3415039WL076758
|
DHANANJAY SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416542
|
|
MR DHANANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHERGAMA
|
JH-15-039-005-003/567
(Boha)
|
3415039000NRG24230320241332876
|
30/03/2024
|
DHANANJAY SAH
|
3415039WL075581
|
DHANANJAY SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416502
|
|
MR DHANANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHERGAMA
|
JH-15-039-005-003/571
(Boha)
|
3415039000NRG24230320241332877
|
30/03/2024
|
Radha Rani
|
3415039WL075581
|
Radha Rani
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416554
|
|
Miss. RADHA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PATHERGAMA
|
JH-15-039-005-003/571
(Boha)
|
3415039000NRG24300320241357365
|
30/03/2024
|
Radha Rani
|
3415039WL076758
|
Radha Rani
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416555
|
|
Miss. RADHA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PATHERGAMA
|
JH-15-039-005-003/80
(Boha)
|
3415039000NRG24290320241349498
|
30/03/2024
|
DEEPAK MANDAL
|
3415039WL076357
|
DEEPAK MANDAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416478
|
|
MR DIPU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHERGAMA
|
JH-15-039-005-003/85
(Boha)
|
3415039000NRG24290320241349499
|
30/03/2024
|
RITA DEVI
|
3415039WL076357
|
RITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416533
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHERGAMA
|
JH-15-039-005-005/552
(Boha)
|
3415039000NRG24280320241346242
|
30/03/2024
|
VIMALI DEVI
|
3415039WL076189
|
VIMALI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416504
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHERGAMA
|
JH-15-039-005-006/19
(Boha)
|
3415039000NRG24230320241332878
|
30/03/2024
|
NARESH MANJHI
|
3415039WL075581
|
NARESH MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416473
|
|
MR NARESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHERGAMA
|
JH-15-039-005-006/25
(Boha)
|
3415039000NRG24230320241332880
|
30/03/2024
|
FUL KUMARI DEVI
|
3415039WL075581
|
FUL KUMARI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416456
|
|
MR JHARI PD SAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHERGAMA
|
JH-15-039-005-006/25
(Boha)
|
3415039000NRG24230320241332879
|
30/03/2024
|
JHARI PRASAD SAH
|
3415039WL075581
|
JHARI PRASAD SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416457
|
|
JHARI PRASAD SAH
|
ICICI BANK LTD(508534)
|
|
89
|
PATHERGAMA
|
JH-15-039-005-006/36
(Boha)
|
3415039000NRG24230320241332881
|
30/03/2024
|
PAWANI DEVI
|
3415039WL075581
|
PAWANI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416521
|
|
MISS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHERGAMA
|
JH-15-039-005-006/36
(Boha)
|
3415039000NRG24300320241357366
|
30/03/2024
|
PAWANI DEVI
|
3415039WL076758
|
PAWANI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416520
|
|
MISS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHERGAMA
|
JH-15-039-005-007/2
(Boha)
|
3415039000NRG24290320241349357
|
30/03/2024
|
NIRMAL KR. PAL
|
3415039WL076349
|
NIRMAL KR. PAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416455
|
|
PANCHANAND PAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHERGAMA
|
JH-15-039-005-007/26
(Boha)
|
3415039000NRG24290320241349500
|
30/03/2024
|
MAYA DEVI
|
3415039WL076357
|
MAYA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416512
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHERGAMA
|
JH-15-039-005-007/27
(Boha)
|
3415039000NRG24290320241349501
|
30/03/2024
|
BUNESWER MANJHI
|
3415039WL076357
|
BUNESWER MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416509
|
|
MR BHUNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHERGAMA
|
JH-15-039-005-007/316
(Boha)
|
3415039000NRG24290320241349502
|
30/03/2024
|
KANKAI DEVI
|
3415039WL076357
|
KANKAI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416535
|
|
MRS KANKAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHERGAMA
|
JH-15-039-005-007/32
(Boha)
|
3415039000NRG24290320241349503
|
30/03/2024
|
SAGER MANJHI
|
3415039WL076357
|
SAGER MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416483
|
|
MR SAGAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHERGAMA
|
JH-15-039-005-007/96
(Boha)
|
3415039000NRG24290320241349504
|
30/03/2024
|
ASHA DEVI
|
3415039WL076357
|
ASHA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416528
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHERGAMA
|
JH-15-039-005-008/147
(Boha)
|
3415039000NRG24280320241346355
|
30/03/2024
|
RANTHU RAJAK
|
3415039WL076193
|
RANTHU RAJAK
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416471
|
|
RANTHU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHERGAMA
|
JH-15-039-005-008/147
(Boha)
|
3415039000NRG24300320241358577
|
30/03/2024
|
RANTHU RAJAK
|
3415039WL076828
|
RANTHU RAJAK
|
00415
|
SBIN0009344
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103416472
|
|
RANTHU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
99
|
PATHERGAMA
|
JH-15-039-005-006/57
(Boha)
|
3415039000NRG24230320241332883
|
30/03/2024
|
JASINTA MARANDI
|
3415039WL075581
|
JASINTA MARANDI
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416552
|
|
Ms. JASINTA MARANDI
|
INDIAN BANK(607105)
|
|
100
|
PATHERGAMA
|
JH-15-039-005-006/57
(Boha)
|
3415039000NRG24300320241357367
|
30/03/2024
|
JASINTA MARANDI
|
3415039WL076758
|
JASINTA MARANDI
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416551
|
|
Ms. JASINTA MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
101
|
PATHERGAMA
|
JH-15-039-005-003/66
(Boha)
|
3415039000NRG24290320241349497
|
30/03/2024
|
NAVIN MANDAL
|
3415039WL076357
|
NAVIN MANDAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416515
|
|
Mr. NAVIN MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
102
|
PATHERGAMA
|
JH-15-039-005-003/558
(Boha)
|
3415039000NRG24280320241346239
|
30/03/2024
|
Elkho Devi
|
3415039WL076189
|
Elkho Devi
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103416454
|
|
Mrs. ELKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132012
|
132012
|
|
|
|
|
|
|
|