|
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-15-039-026-001/15
(Paraspani)
|
3415039000NRG24100920230790729
|
10/09/2023
|
TALABABU TUDU
|
3415039WL042887
|
TALABABU TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846868
|
|
Talay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/408
(Paraspani)
|
3415039000NRG24100920230790734
|
10/09/2023
|
Sarbhanu Bibi
|
3415039WL042887
|
Sarbhanu Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846880
|
|
SARBHANU BIBI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-004/191
(Paraspani)
|
3415039000NRG24100920230790758
|
10/09/2023
|
Suman Kumar Chand
|
3415039WL042887
|
Suman Kumar Chand
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846887
|
|
MR SUMAN KUMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/441
(Paraspani)
|
3415039000NRG24100920230790668
|
10/09/2023
|
Jiyoni Devi
|
3415039WL042886
|
Jiyoni Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846877
|
|
JIYONI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-001/186
(Pipra)
|
3415039000NRG24100920230790672
|
10/09/2023
|
NILA SOREN
|
3415039WL042886
|
NILA SOREN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846866
|
|
Nila Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-001/850
(Pipra)
|
3415039000NRG24100920230790681
|
10/09/2023
|
LALU KUMAR
|
3415039WL042886
|
LALU KUMAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846874
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-027-005/418
(Pipra)
|
3415039000NRG24100920230790691
|
10/09/2023
|
RITA DEVI
|
3415039WL042886
|
RITA DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846832
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/240
(Paraspani)
|
3415039000NRG24100920230790731
|
10/09/2023
|
SARITA MARANDI
|
3415039WL042887
|
SARITA MARANDI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846893
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/241
(Paraspani)
|
3415039000NRG24100920230790732
|
10/09/2023
|
ANITA KUMARI
|
3415039WL042887
|
ANITA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846892
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-001/242
(Paraspani)
|
3415039000NRG24100920230790733
|
10/09/2023
|
SUNITA DEVI
|
3415039WL042887
|
SUNITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846894
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/266
(Paraspani)
|
3415039000NRG24100920230790751
|
10/09/2023
|
MITHUN KUMAR MANDAL
|
3415039WL042887
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846872
|
|
MR MITHUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-004/461
(Pipra)
|
3415039000NRG24100920230790683
|
10/09/2023
|
Usha Kumari
|
3415039WL042886
|
Usha Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846882
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-005/445
(Pipra)
|
3415039000NRG24100920230790692
|
10/09/2023
|
Babli Kumari
|
3415039WL042886
|
Babli Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846879
|
|
BABLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-026-001/130
(Paraspani)
|
3415039000NRG24100920230790728
|
10/09/2023
|
TALABABU MURMU
|
3415039WL042887
|
TALABABU MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846895
|
|
Talababu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-002/100
(Paraspani)
|
3415039000NRG24100920230790667
|
10/09/2023
|
mira devi
|
3415039WL042886
|
mira devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846864
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-002/449
(Paraspani)
|
3415039000NRG24100920230790752
|
10/09/2023
|
GANESH MANDAL
|
3415039WL042887
|
GANESH MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846884
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-003/8
(Paraspani)
|
3415039000NRG24100920230790757
|
10/09/2023
|
SUNITA DEVI
|
3415039WL042887
|
SUNITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846891
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/422
(Paraspani)
|
3415039000NRG24100920230790806
|
10/09/2023
|
Pankaj Chandra
|
3415039WL042889
|
Pankaj Chandra
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846886
|
|
Pankaj Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-004/423
(Paraspani)
|
3415039000NRG24100920230790807
|
10/09/2023
|
Niranjan chand
|
3415039WL042889
|
Niranjan chand
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846885
|
|
Niranjanchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/437
(Paraspani)
|
3415039000NRG24100920230790808
|
10/09/2023
|
Shambhu Kumar Lui
|
3415039WL042889
|
Shambhu Kumar Lui
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846875
|
|
MR SHAMBHU KUMAR LUI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-004/440
(Paraspani)
|
3415039000NRG24100920230790809
|
10/09/2023
|
Urmila Dev
|
3415039WL042889
|
Urmila Dev
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846829
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-005/1
(Paraspani)
|
3415039000NRG24100920230790800
|
10/09/2023
|
UMA DEVI
|
3415039WL042888
|
UMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846871
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-005/441
(Paraspani)
|
3415039000NRG24100920230790670
|
10/09/2023
|
Sita Devi
|
3415039WL042886
|
Sita Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846878
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-005/9
(Paraspani)
|
3415039000NRG24100920230790671
|
10/09/2023
|
RAJENDRA KISKU
|
3415039WL042886
|
RAJENDRA KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846830
|
|
RAJENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-027-004/448
(Pipra)
|
3415039000NRG24100920230790682
|
10/09/2023
|
Rupesh Kumar Mahto
|
3415039WL042886
|
Rupesh Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846881
|
|
RUPESH KUMAR MAHTO
|
ICICI BANK LTD(508534)
|
|
26
|
PATHERGAMA
|
JH-15-039-027-005/125
(Pipra)
|
3415039000NRG24100920230790685
|
10/09/2023
|
MOTILAL MAHTO
|
3415039WL042886
|
MOTILAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846831
|
|
MR MOTILAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-027-005/187
(Pipra)
|
3415039000NRG24100920230790686
|
10/09/2023
|
KULO DEVI
|
3415039WL042886
|
KULO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846870
|
|
MRS KULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-027-005/189
(Pipra)
|
3415039000NRG24100920230790687
|
10/09/2023
|
MANIKA DEVI
|
3415039WL042886
|
MANIKA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846869
|
|
MR SURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-027-005/190
(Pipra)
|
3415039000NRG24100920230790688
|
10/09/2023
|
MUNNI DEVI
|
3415039WL042886
|
MUNNI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846865
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHERGAMA
|
JH-15-039-027-005/229
(Pipra)
|
3415039000NRG24100920230790690
|
10/09/2023
|
DEVNARAYAN MADAIYA
|
3415039WL042886
|
DEVNARAYAN MADAIYA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846873
|
|
MR DEV NARAYAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-027-005/446
(Pipra)
|
3415039000NRG24100920230790693
|
10/09/2023
|
Dharmendra Kumar Mariya
|
3415039WL042886
|
Dharmendra Kumar Mariya
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846876
|
|
MR DHARMENDRA KUMAR MARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
32
|
PATHERGAMA
|
JH-15-039-027-001/191
(Pipra)
|
3415039000NRG24100920230790673
|
10/09/2023
|
SANGITA DEVI
|
3415039WL042886
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846867
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
PATHERGAMA
|
JH-15-039-026-001/18
(Paraspani)
|
3415039000NRG24100920230790730
|
10/09/2023
|
SHRI LAL TUDU
|
3415039WL042887
|
SHRI LAL TUDU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846841
|
|
Shri Lal Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHERGAMA
|
JH-15-039-026-001/420
(Paraspani)
|
3415039000NRG24100920230790735
|
10/09/2023
|
Birendra Besara
|
3415039WL042887
|
Birendra Besara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846857
|
|
Birendra Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATHERGAMA
|
JH-15-039-026-001/421
(Paraspani)
|
3415039000NRG24100920230790736
|
10/09/2023
|
Hopan Moy Hansda
|
3415039WL042887
|
Hopan Moy Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846836
|
|
Hopan Moy Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATHERGAMA
|
JH-15-039-026-001/422
(Paraspani)
|
3415039000NRG24100920230790737
|
10/09/2023
|
Sarita Marandi
|
3415039WL042887
|
Sarita Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846858
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATHERGAMA
|
JH-15-039-026-001/425
(Paraspani)
|
3415039000NRG24100920230790738
|
10/09/2023
|
Talababu Tudu
|
3415039WL042887
|
Talababu Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846854
|
|
MR TALABABU TUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-026-001/426
(Paraspani)
|
3415039000NRG24100920230790739
|
10/09/2023
|
Dulada Murmu
|
3415039WL042887
|
Dulada Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846859
|
|
Dulada Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHERGAMA
|
JH-15-039-026-001/428
(Paraspani)
|
3415039000NRG24100920230790740
|
10/09/2023
|
Vitimay Kisku
|
3415039WL042887
|
Vitimay Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846852
|
|
Vitimay Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHERGAMA
|
JH-15-039-026-001/429
(Paraspani)
|
3415039000NRG24100920230790741
|
10/09/2023
|
Lalita Tudu
|
3415039WL042887
|
Lalita Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846834
|
|
Lalita Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHERGAMA
|
JH-15-039-026-001/431
(Paraspani)
|
3415039000NRG24100920230790742
|
10/09/2023
|
Komoli Marandi
|
3415039WL042887
|
Komoli Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846842
|
|
Komoli Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PATHERGAMA
|
JH-15-039-026-001/432
(Paraspani)
|
3415039000NRG24100920230790743
|
10/09/2023
|
Anita Kisku
|
3415039WL042887
|
Anita Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846855
|
|
Anita Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHERGAMA
|
JH-15-039-026-001/504
(Paraspani)
|
3415039000NRG24100920230790744
|
10/09/2023
|
GITA BASKI
|
3415039WL042887
|
GITA BASKI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846833
|
|
Gita Basaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PATHERGAMA
|
JH-15-039-026-001/505
(Paraspani)
|
3415039000NRG24100920230790745
|
10/09/2023
|
Salita Murmu
|
3415039WL042887
|
Salita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846837
|
|
Salita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHERGAMA
|
JH-15-039-026-001/506
(Paraspani)
|
3415039000NRG24100920230790746
|
10/09/2023
|
DULARI MARANDI
|
3415039WL042887
|
DULARI MARANDI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846835
|
|
DULARI MARANDI
|
BANK OF INDIA(508505)
|
|
46
|
PATHERGAMA
|
JH-15-039-026-001/508
(Paraspani)
|
3415039000NRG24100920230790748
|
10/09/2023
|
Komal Besra
|
3415039WL042887
|
Komal Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846838
|
|
Komal Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHERGAMA
|
JH-15-039-026-001/509
(Paraspani)
|
3415039000NRG24100920230790749
|
10/09/2023
|
CHAND MANI MURMU
|
3415039WL042887
|
CHAND MANI MURMU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846856
|
|
Chand Mani Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PATHERGAMA
|
JH-15-039-026-001/510
(Paraspani)
|
3415039000NRG24100920230790750
|
10/09/2023
|
Surodhni Hansda
|
3415039WL042887
|
Surodhni Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846843
|
|
Surodhni Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATHERGAMA
|
JH-15-039-026-001/513
(Paraspani)
|
3415039000NRG24100920230790664
|
10/09/2023
|
ANJULI HEMBROM
|
3415039WL042886
|
ANJULI HEMBROM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846839
|
|
Anjuli Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PATHERGAMA
|
JH-15-039-026-001/515
(Paraspani)
|
3415039000NRG24100920230790665
|
10/09/2023
|
Munilal kisku
|
3415039WL042886
|
Munilal kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846850
|
|
Munilal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATHERGAMA
|
JH-15-039-026-001/6
(Paraspani)
|
3415039000NRG24100920230790666
|
10/09/2023
|
Talamay Soren
|
3415039WL042886
|
Talamay Soren
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846848
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATHERGAMA
|
JH-15-039-026-003/241
(Paraspani)
|
3415039000NRG24100920230790753
|
10/09/2023
|
Guriya Kumari
|
3415039WL042887
|
Guriya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846845
|
|
Guriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PATHERGAMA
|
JH-15-039-026-003/245
(Paraspani)
|
3415039000NRG24100920230790754
|
10/09/2023
|
Manika Kumari
|
3415039WL042887
|
Manika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846844
|
|
Manika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PATHERGAMA
|
JH-15-039-026-003/246
(Paraspani)
|
3415039000NRG24100920230790755
|
10/09/2023
|
Zunmun Thakur
|
3415039WL042887
|
Zunmun Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846847
|
|
Zunmun Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PATHERGAMA
|
JH-15-039-026-003/65
(Paraspani)
|
3415039000NRG24100920230790756
|
10/09/2023
|
Basanti Devi
|
3415039WL042887
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846846
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PATHERGAMA
|
JH-15-039-026-004/460
(Paraspani)
|
3415039000NRG24100920230790669
|
10/09/2023
|
Shiva Kumar Lui
|
3415039WL042886
|
Shiva Kumar Lui
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846890
|
|
Shiva Kumar Lui
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PATHERGAMA
|
JH-15-039-026-005/321
(Paraspani)
|
3415039000NRG24100920230790801
|
10/09/2023
|
Ruby Kumari
|
3415039WL042888
|
Ruby Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846888
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATHERGAMA
|
JH-15-039-026-005/322
(Paraspani)
|
3415039000NRG24100920230790802
|
10/09/2023
|
Kunti Kumari
|
3415039WL042888
|
Kunti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846889
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PATHERGAMA
|
JH-15-039-026-007/23
(Paraspani)
|
3415039000NRG24100920230790759
|
10/09/2023
|
Barsa Kumari
|
3415039WL042887
|
Barsa Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846860
|
|
Barsa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATHERGAMA
|
JH-15-039-026-007/25
(Paraspani)
|
3415039000NRG24100920230790761
|
10/09/2023
|
Pramila Kumari
|
3415039WL042887
|
Pramila Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846861
|
|
Pramila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PATHERGAMA
|
JH-15-039-026-007/26
(Paraspani)
|
3415039000NRG24100920230790762
|
10/09/2023
|
Puja Kumari
|
3415039WL042887
|
Puja Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846862
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PATHERGAMA
|
JH-15-039-026-007/27
(Paraspani)
|
3415039000NRG24100920230790763
|
10/09/2023
|
Pawan Singh
|
3415039WL042887
|
Pawan Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846863
|
|
Pawan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PATHERGAMA
|
JH-15-039-027-001/198
(Pipra)
|
3415039000NRG24100920230790674
|
10/09/2023
|
Sanoti Hembrem
|
3415039WL042886
|
Sanoti Hembrem
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846883
|
|
Sanoti Hembrem
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATHERGAMA
|
JH-15-039-027-001/260
(Pipra)
|
3415039000NRG24100920230790675
|
10/09/2023
|
Sanjay Kumar Mahato
|
3415039WL042886
|
Sanjay Kumar Mahato
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846840
|
|
Sanjay Kumar Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHERGAMA
|
JH-15-039-027-001/270
(Pipra)
|
3415039000NRG24100920230790676
|
10/09/2023
|
Ganga Ram Tudu
|
3415039WL042886
|
Ganga Ram Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846853
|
|
Ganga Ram Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PATHERGAMA
|
JH-15-039-027-001/271
(Pipra)
|
3415039000NRG24100920230790677
|
10/09/2023
|
Meree Hansda
|
3415039WL042886
|
Meree Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846849
|
|
Meree Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PATHERGAMA
|
JH-15-039-027-001/290
(Pipra)
|
3415039000NRG24100920230790680
|
10/09/2023
|
Devram Besra
|
3415039WL042886
|
Devram Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808846851
|
|
Devram Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91656
|
91656
|
|
|
|
|
|
|
|