|
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
|
ANGARA
|
JH-01-001-003-001/6
(BARWADAG)
|
3401001000NRG25150420240040474
|
16/04/2024
|
MOHAN SINGH MUNDA
|
3401001WL001737
|
MOHAN SINGH MUNDA
|
00045
|
BARB0VJTATI
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370802093
|
|
MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-003-001/61
(BARWADAG)
|
3401001000NRG25150420240040476
|
16/04/2024
|
SHILA DEVI
|
3401001WL001737
|
SHILA DEVI
|
00045
|
BARB0VJTATI
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3370802100
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-003-004/101
(BARWADAG)
|
3401001000NRG25160420240049635
|
16/04/2024
|
BISHNU MUNDA
|
3401001WL002128
|
BISHNU MUNDA
|
00045
|
BARB0VJTATI
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802091
|
|
Mr. BISHNU CHARAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ANGARA
|
JH-01-001-003-004/214
(BARWADAG)
|
3401001000NRG25150420240045985
|
16/04/2024
|
KISUN BHOGTA
|
3401001WL001939
|
KISUN BHOGTA
|
00045
|
BARB0VJTATI
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802089
|
|
KISUN BHOGTA
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-003-004/347
(BARWADAG)
|
3401001000NRG25150420240045986
|
16/04/2024
|
SANJAY BHOGTA
|
3401001WL001939
|
SANJAY BHOGTA
|
00045
|
BARB0VJTATI
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802092
|
|
Mr. SANJAY BHOGTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-003-005/10
(BARWADAG)
|
3401001000NRG25150420240042526
|
16/04/2024
|
ARCHANA DEVI
|
3401001WL001802
|
ARCHANA DEVI
|
00045
|
BARB0VJTATI
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802084
|
|
ARCHANA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ANGARA
|
JH-01-001-003-005/10
(BARWADAG)
|
3401001000NRG25150420240042525
|
16/04/2024
|
ASHIRWAD BEDIYA
|
3401001WL001802
|
ASHIRWAD BEDIYA
|
00045
|
BARB0VJTATI
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802085
|
|
ASHIRWAD BEDIYA
|
BANK OF BARODA(606985)
|
|
8
|
ANGARA
|
JH-01-001-003-005/125
(BARWADAG)
|
3401001000NRG25150420240042528
|
16/04/2024
|
FULMANI DEVI
|
3401001WL001802
|
FULMANI DEVI
|
00045
|
BARB0VJTATI
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802099
|
|
FULMANI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ANGARA
|
JH-01-001-003-005/17
(BARWADAG)
|
3401001000NRG25150420240042533
|
16/04/2024
|
JITRAM BEDIYA
|
3401001WL001802
|
JITRAM BEDIYA
|
00045
|
BARB0VJTATI
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370802090
|
|
JITRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
10
|
ANGARA
|
JH-01-001-003-005/341
(BARWADAG)
|
3401001000NRG25150420240042545
|
16/04/2024
|
GITA DEVI
|
3401001WL001802
|
GITA DEVI
|
00045
|
BARB0VJTATI
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802087
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
ANGARA
|
JH-01-001-003-005/349
(BARWADAG)
|
3401001000NRG25160420240049642
|
16/04/2024
|
JASMANI DEVI
|
3401001WL002128
|
JASMANI DEVI
|
00045
|
BARB0VJTATI
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802086
|
|
JASMANI KUMARI
|
CANARA BANK(508532)
|
|
12
|
ANGARA
|
JH-01-001-003-005/360
(BARWADAG)
|
3401001000NRG25150420240042546
|
16/04/2024
|
DEEPAK MUNDA
|
3401001WL001802
|
DEEPAK MUNDA
|
00045
|
BARB0VJTATI
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802088
|
|
DEEPAK MUNDA
|
BANK OF BARODA(606985)
|
|
13
|
ANGARA
|
JH-01-001-023-001/98
(TATI)
|
3401001000NRG25150420240046493
|
16/04/2024
|
SATO DEVI
|
3401001WL001972
|
SATO DEVI
|
00045
|
BARB0VJTATI
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370802083
|
|
SATO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27685
|
27685
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-003-004/202
(BARWADAG)
|
3401001000NRG25150420240042422
|
16/04/2024
|
RAJESH TIRKEY
|
3401001WL001799
|
RAJESH TIRKEY
|
00048
|
BKID0004957
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3370802101
|
|
RAJESH TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-003-004/202
(BARWADAG)
|
3401001000NRG25150420240042421
|
16/04/2024
|
SALMI TIRKEY
|
3401001WL001799
|
SALMI TIRKEY
|
00048
|
BKID0004957
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3370802102
|
|
SALMI TIRKEY W/O-RAJESH TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-003-006/241
(BARWADAG)
|
3401001000NRG25150420240042618
|
16/04/2024
|
POLANI DEVI
|
3401001WL001804
|
POLANI DEVI
|
00048
|
BKID0004957
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802082
|
|
Mrs. POLANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-003-005/286
(BARWADAG)
|
3401001000NRG25150420240042541
|
16/04/2024
|
FULMANI DEVI
|
3401001WL001802
|
FULMANI DEVI
|
00089
|
CBIN0281559
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802103
|
|
Miss. PHOOLMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-003-005/344
(BARWADAG)
|
3401001000NRG25150420240042627
|
16/04/2024
|
SHIVANAND BHOGTA
|
3401001WL001805
|
SHIVANAND BHOGTA
|
00089
|
CBIN0281559
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802081
|
|
SHIVANAND BHOGTA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-003-006/117
(BARWADAG)
|
3401001000NRG25130420240018821
|
16/04/2024
|
GOVIND MUNDA
|
3401001WL000746
|
GOVIND MUNDA
|
00089
|
CBIN0281559
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802105
|
|
Mr. GOVIND SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-003-006/174
(BARWADAG)
|
3401001000NRG25160420240049689
|
16/04/2024
|
RASNA DEVI
|
3401001WL002132
|
RASNA DEVI
|
00089
|
CBIN0281559
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370802079
|
|
Mrs. RASONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-003-006/57
(BARWADAG)
|
3401001000NRG25160420240049701
|
16/04/2024
|
MOHNI DEVI
|
3401001WL002132
|
MOHNI DEVI
|
00089
|
CBIN0281559
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802040
|
|
Mrs. MOHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-003-007/104
(BARWADAG)
|
3401001000NRG25150420240042628
|
16/04/2024
|
SUBHASH CHANDRA BEDIA
|
3401001WL001805
|
SUBHASH CHANDRA BEDIA
|
00089
|
CBIN0281559
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802065
|
|
Mr. SUBHASH CHANDRA BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12985
|
12985
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-003-006/276
(BARWADAG)
|
3401001000NRG25160420240049697
|
16/04/2024
|
RADHIKA MAHTO
|
3401001WL002132
|
RADHIKA MAHTO
|
00165
|
IBKL0001749
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370802039
|
|
RADHIKA MAHTO W/O SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-003-006/276
(BARWADAG)
|
3401001000NRG25160420240049696
|
16/04/2024
|
SUBHASH CHANDRA MAHTO
|
3401001WL002132
|
SUBHASH CHANDRA MAHTO
|
00165
|
IBKL0001749
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3370802038
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-003-005/286
(BARWADAG)
|
3401001000NRG25150420240042540
|
16/04/2024
|
INDRAJEET BEDIYA
|
3401001WL001802
|
INDRAJEET BEDIYA
|
00177
|
IOBA0003321
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802104
|
|
INDRAJEET BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-003-002/242
(BARWADAG)
|
3401001000NRG25130420240018818
|
16/04/2024
|
TIJAN DEVI
|
3401001WL000746
|
TIJAN DEVI
|
00177
|
IOBA0003382
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802067
|
|
Mrs. TIJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-003-004/101-A
(BARWADAG)
|
3401001000NRG25160420240049637
|
16/04/2024
|
UPENDERA MUNDA
|
3401001WL002128
|
UPENDERA MUNDA
|
00177
|
IOBA0003382
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802068
|
|
UPENDRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-003-004/49
(BARWADAG)
|
3401001000NRG25150420240042424
|
16/04/2024
|
KARMI DEVI
|
3401001WL001799
|
KARMI DEVI
|
00177
|
IOBA0003382
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370802077
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-003-005/19
(BARWADAG)
|
3401001000NRG25150420240042537
|
16/04/2024
|
SONIYA DEVI
|
3401001WL001802
|
SONIYA DEVI
|
00177
|
IOBA0003382
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802075
|
|
SONIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANGARA
|
JH-01-001-003-005/23
(BARWADAG)
|
3401001000NRG25160420240049639
|
16/04/2024
|
MAHAVIR BEDIYA
|
3401001WL002128
|
MAHAVIR BEDIYA
|
00177
|
IOBA0003382
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802074
|
|
MAHAVIR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-003-005/294
(BARWADAG)
|
3401001000NRG25150420240042542
|
16/04/2024
|
HIRALAL BEDIYA
|
3401001WL001802
|
HIRALAL BEDIYA
|
00177
|
IOBA0003382
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802073
|
|
HIRALAL BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-003-005/30
(BARWADAG)
|
3401001000NRG25150420240042544
|
16/04/2024
|
CHARU KUMARI
|
3401001WL001802
|
CHARU KUMARI
|
00177
|
IOBA0003382
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370802071
|
|
CHARU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANGARA
|
JH-01-001-003-005/30
(BARWADAG)
|
3401001000NRG25150420240042543
|
16/04/2024
|
JHUMAN DEVI
|
3401001WL001802
|
JHUMAN DEVI
|
00177
|
IOBA0003382
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370802070
|
|
JHUMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-003-006/115
(BARWADAG)
|
3401001000NRG25130420240018820
|
16/04/2024
|
SANJAY SINGH MUNDA
|
3401001WL000746
|
SANJAY SINGH MUNDA
|
00177
|
IOBA0003382
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802072
|
|
SANJAY SINGH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANGARA
|
JH-01-001-003-006/246
(BARWADAG)
|
3401001000NRG25160420240049692
|
16/04/2024
|
BIKOLI DEVI
|
3401001WL002132
|
BIKOLI DEVI
|
00177
|
IOBA0003382
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802076
|
|
BIKOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANGARA
|
JH-01-001-003-006/291
(BARWADAG)
|
3401001000NRG25130420240018828
|
16/04/2024
|
ANARJIT YADAV
|
3401001WL000746
|
ANARJIT YADAV
|
00177
|
IOBA0003382
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802069
|
|
ANARJIT YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-003-001/16
(BARWADAG)
|
3401001000NRG25150420240040469
|
16/04/2024
|
LAL MOHAN MUNDA
|
3401001WL001737
|
LAL MOHAN MUNDA
|
00177
|
IOBA0003576
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802080
|
|
LAL MOHAN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-003-001/17
(BARWADAG)
|
3401001000NRG25160420240049651
|
16/04/2024
|
RANTHU MUNDA
|
3401001WL002129
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3370802011
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-003-001/17
(BARWADAG)
|
3401001000NRG25150420240040471
|
16/04/2024
|
SRIMATI DEVI
|
3401001WL001737
|
SRIMATI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802124
|
|
Mrs. SRIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-003-001/2
(BARWADAG)
|
3401001000NRG25150420240040472
|
16/04/2024
|
KOLA DEVI
|
3401001WL001737
|
KOLA DEVI
|
00197
|
BKID0JHARGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802024
|
|
Mrs. KOLA DEVI W/O SHREE NATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-003-001/21
(BARWADAG)
|
3401001000NRG25150420240040473
|
16/04/2024
|
Shanicharwa Oraon
|
3401001WL001737
|
Shanicharwa Oraon
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802020
|
|
Mr. SANICHARWA ORAON S/O LT. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-003-001/32
(BARWADAG)
|
3401001000NRG25160420240049653
|
16/04/2024
|
DEVKI DEVI
|
3401001WL002129
|
DEVKI DEVI
|
00197
|
BKID0JHARGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802025
|
|
Mrs. DEVKI DEVI W/O SHIV CHARAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-003-001/32
(BARWADAG)
|
3401001000NRG25160420240049652
|
16/04/2024
|
SHIV CHARAN MUNDA
|
3401001WL002129
|
SHIV CHARAN MUNDA
|
00197
|
BKID0JHARGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802033
|
|
Mr. SHIV CHARAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-003-001/33
(BARWADAG)
|
3401001000NRG25160420240049654
|
16/04/2024
|
MANSARAM MUNDA
|
3401001WL002129
|
MANSARAM MUNDA
|
00197
|
BKID0JHARGB
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3370802010
|
|
Mr. MANSA RAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-003-001/33
(BARWADAG)
|
3401001000NRG25160420240049655
|
16/04/2024
|
SHWANI DEVI
|
3401001WL002129
|
SHWANI DEVI
|
00197
|
BKID0JHARGB
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3370802015
|
|
Mrs. SAWANI DEVI W/O MANSA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-003-001/34
(BARWADAG)
|
3401001000NRG25160420240049656
|
16/04/2024
|
URMILA DEVI
|
3401001WL002129
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802115
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-003-001/42
(BARWADAG)
|
3401001000NRG25160420240049657
|
16/04/2024
|
BINOD SINGH MUNDA
|
3401001WL002129
|
BINOD SINGH MUNDA
|
00197
|
BKID0JHARGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802032
|
|
Mr. BINOD SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-003-001/51
(BARWADAG)
|
3401001000NRG25150420240042615
|
16/04/2024
|
RADHIKA DEVI
|
3401001WL001804
|
RADHIKA DEVI
|
00197
|
BKID0JHARGB
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802014
|
|
Mr. RADHIKA DEVI W/O KARAM LAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-003-001/6
(BARWADAG)
|
3401001000NRG25150420240040475
|
16/04/2024
|
RADAN DEVI
|
3401001WL001737
|
RADAN DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802119
|
|
Mrs. BADAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-003-003/3
(BARWADAG)
|
3401001000NRG25150420240042416
|
16/04/2024
|
RAJOBALA DEVI
|
3401001WL001799
|
RAJOBALA DEVI
|
00197
|
BKID0JHARGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802017
|
|
Mrs. RAJOBALA DEVI W/O LALSINGH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-003-003/4
(BARWADAG)
|
3401001000NRG25150420240042418
|
16/04/2024
|
ARJUN MUNDA
|
3401001WL001799
|
ARJUN MUNDA
|
00197
|
BKID0JHARGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802036
|
|
Mr. ARJUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-003-004/44
(BARWADAG)
|
3401001000NRG25150420240042423
|
16/04/2024
|
ANJALI DEVI
|
3401001WL001799
|
ANJALI DEVI
|
00197
|
BKID0JHARGB
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3370802012
|
|
Mrs. ANJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ANGARA
|
JH-01-001-003-004/77
(BARWADAG)
|
3401001000NRG25150420240045987
|
16/04/2024
|
LALJI BHOGTA
|
3401001WL001939
|
LALJI BHOGTA
|
00197
|
BKID0JHARGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802129
|
|
Mr. LALJI BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-003-005/166
(BARWADAG)
|
3401001000NRG25150420240046486
|
16/04/2024
|
RAJANTI DEVI
|
3401001WL001972
|
RAJANTI DEVI
|
00197
|
BKID0JHARGB
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802118
|
|
Mrs. RAJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-003-005/195
(BARWADAG)
|
3401001000NRG25150420240042616
|
16/04/2024
|
CHANDNA DEVI
|
3401001WL001804
|
CHANDNA DEVI
|
00197
|
BKID0JHARGB
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802126
|
|
Mrs. CHANDNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-003-005/198
(BARWADAG)
|
3401001000NRG25150420240042626
|
16/04/2024
|
KHEMA DEVI
|
3401001WL001805
|
KHEMA DEVI
|
00197
|
BKID0JHARGB
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802019
|
|
Mrs. KHEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-003-005/202
(BARWADAG)
|
3401001000NRG25150420240042617
|
16/04/2024
|
GURUCHARAN RAJWAR
|
3401001WL001804
|
GURUCHARAN RAJWAR
|
00197
|
BKID0JHARGB
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802127
|
|
Mr. GURUCHARAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-003-005/27
(BARWADAG)
|
3401001000NRG25150420240042539
|
16/04/2024
|
SURI DEVI
|
3401001WL001802
|
SURI DEVI
|
00197
|
BKID0JHARGB
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370802016
|
|
Mrs. SURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ANGARA
|
JH-01-001-003-005/28
(BARWADAG)
|
3401001000NRG25160420240049640
|
16/04/2024
|
NIRMALA DEVI
|
3401001WL002128
|
NIRMALA DEVI
|
00197
|
BKID0JHARGB
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802013
|
|
Mrs. NIRMALA DEVI W/O LAXMAN BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ANGARA
|
JH-01-001-003-005/29
(BARWADAG)
|
3401001000NRG25160420240049641
|
16/04/2024
|
GIRIDHARI BEDIA
|
3401001WL002128
|
GIRIDHARI BEDIA
|
00197
|
BKID0JHARGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802009
|
|
Mr. GIRIDHARI BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ANGARA
|
JH-01-001-003-005/44
(BARWADAG)
|
3401001000NRG25150420240046487
|
16/04/2024
|
CHAMNI DEVI
|
3401001WL001972
|
CHAMNI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802123
|
|
Mrs. CHAMNI DEVI W/O KISUN RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ANGARA
|
JH-01-001-003-005/45
(BARWADAG)
|
3401001000NRG25150420240046488
|
16/04/2024
|
PAIRO DEVI
|
3401001WL001972
|
PAIRO DEVI
|
00197
|
BKID0JHARGB
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802027
|
|
PAIRO DEVI
|
BANK OF BARODA(606985)
|
|
63
|
ANGARA
|
JH-01-001-003-005/5
(BARWADAG)
|
3401001000NRG25150420240042547
|
16/04/2024
|
PRAYAG BEDIA
|
3401001WL001802
|
PRAYAG BEDIA
|
00197
|
BKID0JHARGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802023
|
|
Mr. PRAYAG BEDIA S/O LT. M.BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ANGARA
|
JH-01-001-003-005/68
(BARWADAG)
|
3401001000NRG25150420240046491
|
16/04/2024
|
LEELWA DEVI
|
3401001WL001972
|
LEELWA DEVI
|
00197
|
BKID0JHARGB
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802026
|
|
LEELWA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
ANGARA
|
JH-01-001-003-006/157
(BARWADAG)
|
3401001000NRG25160420240049687
|
16/04/2024
|
BIPATI DEVI
|
3401001WL002132
|
BIPATI DEVI
|
00197
|
BKID0JHARGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802120
|
|
Mrs. BIPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ANGARA
|
JH-01-001-003-006/158
(BARWADAG)
|
3401001000NRG25160420240049688
|
16/04/2024
|
FULMANI DEVI
|
3401001WL002132
|
FULMANI DEVI
|
00197
|
BKID0JHARGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802029
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ANGARA
|
JH-01-001-003-006/210
(BARWADAG)
|
3401001000NRG25160420240049691
|
16/04/2024
|
BARMHESWAR MAHTO
|
3401001WL002132
|
BARMHESWAR MAHTO
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Rejected
|
29/04/2024
|
|
3370802035
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
68
|
ANGARA
|
JH-01-001-003-006/238
(BARWADAG)
|
3401001000NRG25130420240018825
|
16/04/2024
|
BIRAJO DEVI
|
3401001WL000746
|
BIRAJO DEVI
|
00197
|
BKID0JHARGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802114
|
|
Mrs. BIRAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ANGARA
|
JH-01-001-003-006/238
(BARWADAG)
|
3401001000NRG25130420240018824
|
16/04/2024
|
SUSEN YADAV
|
3401001WL000746
|
SUSEN YADAV
|
00197
|
BKID0JHARGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802122
|
|
Mr. SUSHEN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ANGARA
|
JH-01-001-003-006/249
(BARWADAG)
|
3401001000NRG25130420240018827
|
16/04/2024
|
PARWATI DEVI
|
3401001WL000746
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802125
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ANGARA
|
JH-01-001-003-006/251
(BARWADAG)
|
3401001000NRG25160420240049693
|
16/04/2024
|
GANDHESHWARI DEVI
|
3401001WL002132
|
GANDHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802028
|
|
Mrs. GANDHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
ANGARA
|
JH-01-001-003-006/273
(BARWADAG)
|
3401001000NRG25160420240049695
|
16/04/2024
|
ALOKA DEVI
|
3401001WL002132
|
ALOKA DEVI
|
00197
|
BKID0JHARGB
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3370802116
|
|
Mrs. ALOKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
ANGARA
|
JH-01-001-003-006/52
(BARWADAG)
|
3401001000NRG25160420240049698
|
16/04/2024
|
RAMESH AHIR
|
3401001WL002132
|
RAMESH AHIR
|
00197
|
BKID0JHARGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802022
|
|
Mr. RAMESH AHIR S/O LT KISTO AHIR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
ANGARA
|
JH-01-001-003-006/52
(BARWADAG)
|
3401001000NRG25160420240049699
|
16/04/2024
|
TARU DEVI
|
3401001WL002132
|
TARU DEVI
|
00197
|
BKID0JHARGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802018
|
|
Mrs. TARU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ANGARA
|
JH-01-001-003-006/56
(BARWADAG)
|
3401001000NRG25160420240049700
|
16/04/2024
|
SAVITA DEVI
|
3401001WL002132
|
SAVITA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802031
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
ANGARA
|
JH-01-001-003-006/59
(BARWADAG)
|
3401001000NRG25160420240049702
|
16/04/2024
|
SEEMA DEVI
|
3401001WL002132
|
SEEMA DEVI
|
00197
|
BKID0JHARGB
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3370802030
|
|
Mrs. SEEMA DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
ANGARA
|
JH-01-001-003-006/60
(BARWADAG)
|
3401001000NRG25160420240049703
|
16/04/2024
|
VIVI DEVI
|
3401001WL002132
|
VIVI DEVI
|
00197
|
BKID0JHARGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802034
|
|
VIVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ANGARA
|
JH-01-001-003-006/76
(BARWADAG)
|
3401001000NRG25130420240018829
|
16/04/2024
|
GANESH YADAV
|
3401001WL000746
|
GANESH YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802021
|
|
Mr. GANESH YADAV S/O RAIDAS YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
ANGARA
|
JH-01-001-003-006/84
(BARWADAG)
|
3401001000NRG25130420240018830
|
16/04/2024
|
JAIPAL YADAV
|
3401001WL000746
|
JAIPAL YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802128
|
|
Mr. JAIPAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
ANGARA
|
JH-01-001-003-006/92
(BARWADAG)
|
3401001000NRG25130420240018831
|
16/04/2024
|
SHIVCHARAN YADAV
|
3401001WL000746
|
SHIVCHARAN YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802121
|
|
Mr. SHIVCHARAN YADAV S/O LT BOYAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
ANGARA
|
JH-01-001-003-007/104
(BARWADAG)
|
3401001000NRG25150420240042629
|
16/04/2024
|
PANCHU DEVI
|
3401001WL001805
|
PANCHU DEVI
|
00197
|
BKID0JHARGB
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802117
|
|
PANCHU DEVI,W/O.SUBHASH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ANGARA
|
JH-01-001-003-007/111
(BARWADAG)
|
3401001000NRG25150420240042426
|
16/04/2024
|
MANGA ORAON
|
3401001WL001799
|
MANGA ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802008
|
|
Mr. MANGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92365
|
92365
|
|
|
|
|
|
|
|
|
83
|
ANGARA
|
JH-01-001-003-003/4
(BARWADAG)
|
3401001000NRG25150420240042419
|
16/04/2024
|
LAKHIMANI KUMARI
|
3401001WL001799
|
LAKHIMANI KUMARI
|
00415
|
SBIN0006445
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802078
|
|
MISS LAKHIMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANGARA
|
JH-01-001-003-006/185
(BARWADAG)
|
3401001000NRG25160420240049690
|
16/04/2024
|
MAHESHWARI KUMARI
|
3401001WL002132
|
MAHESHWARI KUMARI
|
00415
|
SBIN0006445
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802066
|
|
MISS MAHESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANGARA
|
JH-01-001-003-006/255
(BARWADAG)
|
3401001000NRG25160420240049694
|
16/04/2024
|
MADAN SINGH MUNDA
|
3401001WL002132
|
MADAN SINGH MUNDA
|
00415
|
SBIN0006445
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802037
|
|
Mr. MADAN LAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
86
|
ANGARA
|
JH-01-001-003-006/104
(BARWADAG)
|
3401001000NRG25130420240018819
|
16/04/2024
|
DURGA CHARAN YADAV
|
3401001WL000746
|
DURGA CHARAN YADAV
|
00468
|
UBIN0530093
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802106
|
|
DURGA CHARAN YADAV SO LATE BAYAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
87
|
ANGARA
|
JH-01-001-003-006/205
(BARWADAG)
|
3401001000NRG25130420240018822
|
16/04/2024
|
KHEDAN RAM YADAY
|
3401001WL000746
|
KHEDAN RAM YADAY
|
00468
|
UBIN0530093
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802064
|
|
KHEDAN RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
88
|
ANGARA
|
JH-01-001-003-001/13
(BARWADAG)
|
3401001000NRG25150420240040468
|
16/04/2024
|
SUJITA DEVI
|
3401001WL001737
|
SUJITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802107
|
|
Mrs. SUJITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
ANGARA
|
JH-01-001-003-001/16
(BARWADAG)
|
3401001000NRG25150420240040470
|
16/04/2024
|
NIRASHO DEVI
|
3401001WL001737
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802045
|
|
Mrs. NIRASHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
ANGARA
|
JH-01-001-003-001/51
(BARWADAG)
|
3401001000NRG25150420240042614
|
16/04/2024
|
KARM LAL MUNDA
|
3401001WL001804
|
KARM LAL MUNDA
|
00695
|
SBIN0RRVCGB
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802110
|
|
Mr. KARAM LAL MUNDA
|
INDIAN BANK(607105)
|
|
91
|
ANGARA
|
JH-01-001-003-001/72
(BARWADAG)
|
3401001000NRG25150420240042412
|
16/04/2024
|
SHASHIKALA DEVI
|
3401001WL001799
|
SHASHIKALA DEVI
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802097
|
|
SHASHIKALA KUMARI D/O-KARAMSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
ANGARA
|
JH-01-001-003-001/79
(BARWADAG)
|
3401001000NRG25160420240049658
|
16/04/2024
|
NEETU DEVI
|
3401001WL002129
|
NEETU DEVI
|
00695
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802048
|
|
Mrs. NEETU DEVI W/O BUDHWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
ANGARA
|
JH-01-001-003-002/237
(BARWADAG)
|
3401001000NRG25130420240018817
|
16/04/2024
|
NIRANJAN MAHTO
|
3401001WL000746
|
NIRANJAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802046
|
|
Mr. NIRANJAN MHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ANGARA
|
JH-01-001-003-003/17
(BARWADAG)
|
3401001000NRG25150420240042413
|
16/04/2024
|
ETWARI DEVI
|
3401001WL001799
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370802063
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
ANGARA
|
JH-01-001-003-003/21
(BARWADAG)
|
3401001000NRG25150420240042414
|
16/04/2024
|
LALITA DEVI
|
3401001WL001799
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802060
|
|
Mrs. LALITA DEVI W/O BINOD MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
ANGARA
|
JH-01-001-003-003/22
(BARWADAG)
|
3401001000NRG25150420240042415
|
16/04/2024
|
AMAR SINGH MUNDA
|
3401001WL001799
|
AMAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370802052
|
|
Mr. AMAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
ANGARA
|
JH-01-001-003-003/4
(BARWADAG)
|
3401001000NRG25150420240042417
|
16/04/2024
|
BHADARI DEVI
|
3401001WL001799
|
BHADARI DEVI
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802062
|
|
Mrs. BHADARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
ANGARA
|
JH-01-001-003-003/5
(BARWADAG)
|
3401001000NRG25150420240042420
|
16/04/2024
|
SUBO DEVI
|
3401001WL001799
|
SUBO DEVI
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802059
|
|
SUBO DEVI
|
BANK OF BARODA(606985)
|
|
99
|
ANGARA
|
JH-01-001-003-004/101
(BARWADAG)
|
3401001000NRG25160420240049636
|
16/04/2024
|
RAJABALA DEVI
|
3401001WL002128
|
RAJABALA DEVI
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802108
|
|
Mrs. RAJBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
ANGARA
|
JH-01-001-003-004/213
(BARWADAG)
|
3401001000NRG25150420240045984
|
16/04/2024
|
RASIKA BHOGTA
|
3401001WL001939
|
RASIKA BHOGTA
|
00695
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802096
|
|
RASIKA BHOGTA
|
BANK OF BARODA(606985)
|
|
101
|
ANGARA
|
JH-01-001-003-004/63-A
(BARWADAG)
|
3401001000NRG25150420240042425
|
16/04/2024
|
SUDHAN DEVI
|
3401001WL001799
|
SUDHAN DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
29/04/2024
|
|
3370802058
|
|
Mrs. SUDHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
ANGARA
|
JH-01-001-003-004/89
(BARWADAG)
|
3401001000NRG25160420240049638
|
16/04/2024
|
RUKMANI DEVI
|
3401001WL002128
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802112
|
|
Mrs. RUKMANI DEVI W/O LAKHAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
ANGARA
|
JH-01-001-003-005/1
(BARWADAG)
|
3401001000NRG25150420240042524
|
16/04/2024
|
MANGLI DEVI
|
3401001WL001802
|
MANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802049
|
|
Mrs. MANGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ANGARA
|
JH-01-001-003-005/11
(BARWADAG)
|
3401001000NRG25150420240042527
|
16/04/2024
|
JHUTHANI DEVI
|
3401001WL001802
|
JHUTHANI DEVI
|
00695
|
SBIN0RRVCGB
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802047
|
|
Mrs. JHUTHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
ANGARA
|
JH-01-001-003-005/14
(BARWADAG)
|
3401001000NRG25150420240042529
|
16/04/2024
|
BABULAL BEDIA
|
3401001WL001802
|
BABULAL BEDIA
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
29/04/2024
|
|
3370802094
|
|
Mr. BABULAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
ANGARA
|
JH-01-001-003-005/149
(BARWADAG)
|
3401001000NRG25150420240042531
|
16/04/2024
|
SANJU DEVI
|
3401001WL001802
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802056
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
ANGARA
|
JH-01-001-003-005/149
(BARWADAG)
|
3401001000NRG25150420240042530
|
16/04/2024
|
SHANKAR MUNDA
|
3401001WL001802
|
SHANKAR MUNDA
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802057
|
|
SHANKAR MUNDA
|
BANK OF BARODA(606985)
|
|
108
|
ANGARA
|
JH-01-001-003-005/16
(BARWADAG)
|
3401001000NRG25150420240042532
|
16/04/2024
|
LAKHIMANI DEVI
|
3401001WL001802
|
LAKHIMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802050
|
|
Mrs. LAKHIMANI DEVI W/O CHHATRAPATI BEDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
ANGARA
|
JH-01-001-003-005/162
(BARWADAG)
|
3401001000NRG25150420240042624
|
16/04/2024
|
MALTI DEVI
|
3401001WL001805
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802055
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
ANGARA
|
JH-01-001-003-005/189
(BARWADAG)
|
3401001000NRG25150420240042534
|
16/04/2024
|
MAHABIR MANDAL
|
3401001WL001802
|
MAHABIR MANDAL
|
00695
|
SBIN0RRVCGB
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802043
|
|
Mr. MAHABIR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
ANGARA
|
JH-01-001-003-005/189
(BARWADAG)
|
3401001000NRG25150420240042535
|
16/04/2024
|
SAVITRI DEVI
|
3401001WL001802
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
2205
|
2205
|
Rejected
|
29/04/2024
|
|
3370802061
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
112
|
ANGARA
|
JH-01-001-003-005/19
(BARWADAG)
|
3401001000NRG25150420240042536
|
16/04/2024
|
GOURI SHANKAR BEDIA
|
3401001WL001802
|
GOURI SHANKAR BEDIA
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802113
|
|
Mr. GOURI SHANKAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
ANGARA
|
JH-01-001-003-005/198
(BARWADAG)
|
3401001000NRG25150420240042625
|
16/04/2024
|
SATRUDHAN MANDAL
|
3401001WL001805
|
SATRUDHAN MANDAL
|
00695
|
SBIN0RRVCGB
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802042
|
|
Mr. SHATRUDHAN MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ANGARA
|
JH-01-001-003-005/220
(BARWADAG)
|
3401001000NRG25150420240042538
|
16/04/2024
|
UMASHANKAR BEDIA
|
3401001WL001802
|
UMASHANKAR BEDIA
|
00695
|
SBIN0RRVCGB
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802095
|
|
Master UMA SANKAR BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ANGARA
|
JH-01-001-003-005/45
(BARWADAG)
|
3401001000NRG25150420240046489
|
16/04/2024
|
TILKA RAJWAR
|
3401001WL001972
|
TILKA RAJWAR
|
00695
|
SBIN0RRVCGB
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3370802111
|
|
Mr. TILKA RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
ANGARA
|
JH-01-001-003-005/63
(BARWADAG)
|
3401001000NRG25150420240046490
|
16/04/2024
|
SANGITA DEVI
|
3401001WL001972
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802051
|
|
Mrs. SANGITA DEVI W/O SANICHARWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
ANGARA
|
JH-01-001-003-006/233
(BARWADAG)
|
3401001000NRG25130420240018823
|
16/04/2024
|
LALMANI DEVI
|
3401001WL000746
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370802041
|
|
Mrs. LALMANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
ANGARA
|
JH-01-001-003-006/238
(BARWADAG)
|
3401001000NRG25130420240018826
|
16/04/2024
|
UPENDRA YADAV
|
3401001WL000746
|
UPENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802098
|
|
Mr. UPENDER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ANGARA
|
JH-01-001-003-006/63
(BARWADAG)
|
3401001000NRG25160420240049704
|
16/04/2024
|
SOMAVARI DEVI
|
3401001WL002132
|
SOMAVARI DEVI
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3370802054
|
|
Mrs. SOMAVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
ANGARA
|
JH-01-001-023-001/42
(TATI)
|
3401001000NRG25150420240042549
|
16/04/2024
|
DHURO DEVI
|
3401001WL001802
|
DHURO DEVI
|
00695
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802053
|
|
Mrs. DHURO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
ANGARA
|
JH-01-001-023-001/42
(TATI)
|
3401001000NRG25150420240042548
|
16/04/2024
|
GOBARDHAN BEDIA
|
3401001WL001802
|
GOBARDHAN BEDIA
|
00695
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3370802044
|
|
SARASWATI VAHINI SAMITI, ARWABERA.
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ANGARA
|
JH-01-001-023-001/98
(TATI)
|
3401001000NRG25150420240046492
|
16/04/2024
|
MAHRU BEDIYA
|
3401001WL001972
|
MAHRU BEDIYA
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
29/04/2024
|
|
3370802109
|
|
Mr. MAHRU BEDIA S/O MANGLA BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73255
|
73255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248185
|
248185
|
|
|
|
|
|
|
|