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-01-001-005-002/246 (BONGAIBEDA)
|
3401001000NRG24290920231150266
|
29/09/2023
|
NAPI DEVI
|
3401001WL067631
|
NAPI DEVI
|
00045
|
BARB0VJTATI
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7340284852
|
|
NAPI DEVI
|
BANK OF BARODA(606985)
|
2
|
ANGARA
|
JH-01-001-005-002/547 (BONGAIBEDA)
|
3401001000NRG24290920231150050
|
29/09/2023
|
SANGEETA DEVI
|
3401001WL067616
|
SANGEETA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284850
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
3
|
ANGARA
|
JH-01-001-005-002/547 (BONGAIBEDA)
|
3401001000NRG24290920231150052
|
29/09/2023
|
SANGEETA DEVI
|
3401001WL067616
|
SANGEETA DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340284851
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
4
|
ANGARA
|
JH-01-001-005-002/667 (BONGAIBEDA)
|
3401001000NRG24290920231150311
|
29/09/2023
|
RAKHI MANI DEVI
|
3401001WL067633
|
RAKHI MANI DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340284854
|
|
RAKHI MANI DEVI
|
BANK OF BARODA(606985)
|
5
|
ANGARA
|
JH-01-001-005-002/667 (BONGAIBEDA)
|
3401001000NRG24290920231150312
|
29/09/2023
|
RAKHI MANI DEVI
|
3401001WL067633
|
RAKHI MANI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284855
|
|
RAKHI MANI DEVI
|
BANK OF BARODA(606985)
|
6
|
ANGARA
|
JH-01-001-005-002/734 (BONGAIBEDA)
|
3401001000NRG24290920231150326
|
29/09/2023
|
USHA KUMARI
|
3401001WL067633
|
USHA KUMARI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340284853
|
|
Ms. Usha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-005-001/208 (BONGAIBEDA)
|
3401001000NRG24290920231150038
|
29/09/2023
|
HARI CHARN SWANSI
|
3401001WL067616
|
HARI CHARN SWANSI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284836
|
|
HARI CHARAN SWANSI (LTI A/C)
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-005-001/208 (BONGAIBEDA)
|
3401001000NRG24290920231150039
|
29/09/2023
|
HARI CHARN SWANSI
|
3401001WL067616
|
HARI CHARN SWANSI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340284837
|
|
HARI CHARAN SWANSI (LTI A/C)
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-005-002/154 (BONGAIBEDA)
|
3401001000NRG24290920231150044
|
29/09/2023
|
BIGO DEVI
|
3401001WL067616
|
BIGO DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340284816
|
|
BIGO DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-005-002/241 (BONGAIBEDA)
|
3401001000NRG24290920231150265
|
29/09/2023
|
DULIYA DEVI
|
3401001WL067631
|
DULIYA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340284842
|
|
DULIYA DEVI
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-005-002/250 (BONGAIBEDA)
|
3401001000NRG24290920231150267
|
29/09/2023
|
SAVANA MUNDA
|
3401001WL067631
|
SAVANA MUNDA
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340284826
|
|
SAVANA MUNDA
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-005-002/253 (BONGAIBEDA)
|
3401001000NRG24290920231150269
|
29/09/2023
|
JANKI DEVI
|
3401001WL067631
|
JANKI DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340284846
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-005-002/253 (BONGAIBEDA)
|
3401001000NRG24290920231150268
|
29/09/2023
|
KAILASH ORAON
|
3401001WL067631
|
KAILASH ORAON
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340284823
|
|
KAILASH ORAON
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-005-002/461 (BONGAIBEDA)
|
3401001000NRG24290920231150286
|
29/09/2023
|
PARMESHWAR MAHTO
|
3401001WL067632
|
PARMESHWAR MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340284839
|
|
PARAMESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
ANGARA
|
JH-01-001-005-002/469 (BONGAIBEDA)
|
3401001000NRG24290920231150287
|
29/09/2023
|
CHARAN MAHATO
|
3401001WL067632
|
CHARAN MAHATO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284820
|
|
CHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
ANGARA
|
JH-01-001-005-002/472 (BONGAIBEDA)
|
3401001000NRG24290920231150271
|
29/09/2023
|
RAMLAL MAHTO
|
3401001WL067631
|
RAMLAL MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340284817
|
|
RAMLAL MAHTO
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-005-002/501 (BONGAIBEDA)
|
3401001000NRG24290920231150289
|
29/09/2023
|
URMILA DEVI
|
3401001WL067632
|
URMILA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284821
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-005-002/599 (BONGAIBEDA)
|
3401001000NRG24290920231150292
|
29/09/2023
|
ANAND MAHTO
|
3401001WL067632
|
ANAND MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284818
|
|
ANAND MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
19
|
ANGARA
|
JH-01-001-005-002/599 (BONGAIBEDA)
|
3401001000NRG24290920231150293
|
29/09/2023
|
JAGESHWARI DEVI
|
3401001WL067632
|
JAGESHWARI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284819
|
|
JAGESHWARI DEVI
|
BANK OF BARODA(606985)
|
20
|
ANGARA
|
JH-01-001-005-002/633 (BONGAIBEDA)
|
3401001000NRG24290920231150310
|
29/09/2023
|
SHIVCHARAN ORAON
|
3401001WL067633
|
SHIVCHARAN ORAON
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340284822
|
|
SHIVCHARAN ORAON
|
BANK OF INDIA(508505)
|
21
|
ANGARA
|
JH-01-001-005-002/674 (BONGAIBEDA)
|
3401001000NRG24290920231150313
|
29/09/2023
|
SANOJ MAHTO
|
3401001WL067633
|
SANOJ MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284833
|
|
SANOJ MAHTO
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-005-002/674 (BONGAIBEDA)
|
3401001000NRG24290920231150314
|
29/09/2023
|
SANOJ MAHTO
|
3401001WL067633
|
SANOJ MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340284834
|
|
SANOJ MAHTO
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-005-002/699 (BONGAIBEDA)
|
3401001000NRG24290920231150318
|
29/09/2023
|
MINI DEVI
|
3401001WL067633
|
MINI DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340284829
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
24
|
ANGARA
|
JH-01-001-005-002/700 (BONGAIBEDA)
|
3401001000NRG24290920231150319
|
29/09/2023
|
SABINA LINDA
|
3401001WL067633
|
SABINA LINDA
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340284841
|
|
Mrs. SABINA LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
ANGARA
|
JH-01-001-005-002/702 (BONGAIBEDA)
|
3401001000NRG24290920231150320
|
29/09/2023
|
SARITA DEVI
|
3401001WL067633
|
SARITA DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340284840
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
26
|
ANGARA
|
JH-01-001-005-002/703 (BONGAIBEDA)
|
3401001000NRG24290920231150321
|
29/09/2023
|
ANJALI KUMARI
|
3401001WL067633
|
ANJALI KUMARI
|
00048
|
BKID0004957
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7340284825
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
27
|
ANGARA
|
JH-01-001-005-002/705 (BONGAIBEDA)
|
3401001000NRG24290920231150323
|
29/09/2023
|
RESHMI KUMARI
|
3401001WL067633
|
RESHMI KUMARI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340284828
|
|
RESHMI KUMARI
|
BANK OF INDIA(508505)
|
28
|
ANGARA
|
JH-01-001-005-002/721 (BONGAIBEDA)
|
3401001000NRG24290920231150324
|
29/09/2023
|
DEEPAK MAHTO
|
3401001WL067633
|
DEEPAK MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340284830
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
29
|
ANGARA
|
JH-01-001-005-002/721 (BONGAIBEDA)
|
3401001000NRG24290920231150325
|
29/09/2023
|
DEEPAK MAHTO
|
3401001WL067633
|
DEEPAK MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284831
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
30
|
ANGARA
|
JH-01-001-005-002/738 (BONGAIBEDA)
|
3401001000NRG24290920231150294
|
29/09/2023
|
KARMI DEVI
|
3401001WL067632
|
KARMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284832
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
31
|
ANGARA
|
JH-01-001-005-002/788 (BONGAIBEDA)
|
3401001000NRG24290920231150295
|
29/09/2023
|
Shanti Kumari
|
3401001WL067632
|
Shanti Kumari
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284824
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
32
|
ANGARA
|
JH-01-001-005-002/809 (BONGAIBEDA)
|
3401001000NRG24290920231150296
|
29/09/2023
|
ASHOK LOHRA
|
3401001WL067632
|
ASHOK LOHRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284845
|
|
ASHOK LOHRA
|
BANK OF INDIA(508505)
|
33
|
ANGARA
|
JH-01-001-005-002/810 (BONGAIBEDA)
|
3401001000NRG24290920231150056
|
29/09/2023
|
LALITA DEVI
|
3401001WL067616
|
LALITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284844
|
|
DEEPAK ORAON M G M L
|
BANK OF BARODA(606985)
|
34
|
ANGARA
|
JH-01-001-005-002/810 (BONGAIBEDA)
|
3401001000NRG24290920231150055
|
29/09/2023
|
NANDU ORAON
|
3401001WL067616
|
NANDU ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284843
|
|
NANDU ORAON
|
BANK OF INDIA(508505)
|
35
|
ANGARA
|
JH-01-001-005-002/811 (BONGAIBEDA)
|
3401001000NRG24290920231150273
|
29/09/2023
|
AJAY ORAON
|
3401001WL067631
|
AJAY ORAON
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340284847
|
|
Mr. AJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30687
|
30687
|
|
|
|
|
|
|
|
36
|
ANGARA
|
JH-01-001-005-002/108 (BONGAIBEDA)
|
3401001000NRG24290920231150344
|
29/09/2023
|
ANITA DEVI
|
3401001WL067634
|
ANITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284805
|
|
Mrs. ANITA DEVI SECRETARY
|
CENTRAL BANK OF INDIA(607115)
|
37
|
ANGARA
|
JH-01-001-005-002/108 (BONGAIBEDA)
|
3401001000NRG24290920231150345
|
29/09/2023
|
ANITA DEVI
|
3401001WL067634
|
ANITA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340284806
|
|
Mrs. ANITA DEVI SECRETARY
|
CENTRAL BANK OF INDIA(607115)
|
38
|
ANGARA
|
JH-01-001-005-002/490 (BONGAIBEDA)
|
3401001000NRG24290920231150288
|
29/09/2023
|
FAGUWA MAHTO
|
3401001WL067632
|
FAGUWA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284808
|
|
Mr. FAGUWA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
39
|
ANGARA
|
JH-01-001-005-002/493 (BONGAIBEDA)
|
3401001000NRG24290920231150272
|
29/09/2023
|
SOMRA MAHTO
|
3401001WL067631
|
SOMRA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284804
|
|
SOMRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
40
|
ANGARA
|
JH-01-001-005-002/512 (BONGAIBEDA)
|
3401001000NRG24290920231150290
|
29/09/2023
|
BALEHWAR LOHRA
|
3401001WL067632
|
BALEHWAR LOHRA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340284807
|
|
BALESHWAR LOHRA
|
BANK OF INDIA(508505)
|
41
|
ANGARA
|
JH-01-001-005-002/524 (BONGAIBEDA)
|
3401001000NRG24290920231150308
|
29/09/2023
|
MUNILAL LOHRA
|
3401001WL067633
|
MUNILAL LOHRA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340284810
|
|
Mr. MANILAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
42
|
ANGARA
|
JH-01-001-005-002/544 (BONGAIBEDA)
|
3401001000NRG24290920231150291
|
29/09/2023
|
KARMU MAHTO
|
3401001WL067632
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284803
|
|
KARMU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
43
|
ANGARA
|
JH-01-001-005-002/555 (BONGAIBEDA)
|
3401001000NRG24290920231150346
|
29/09/2023
|
SANITA DEVI
|
3401001WL067634
|
SANITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340284814
|
|
SUNITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
44
|
ANGARA
|
JH-01-001-005-002/555 (BONGAIBEDA)
|
3401001000NRG24290920231150347
|
29/09/2023
|
SANITA DEVI
|
3401001WL067634
|
SANITA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340284815
|
|
SUNITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
45
|
ANGARA
|
JH-01-001-005-002/691 (BONGAIBEDA)
|
3401001000NRG24290920231150316
|
29/09/2023
|
SURAJ MUNNI DEVI
|
3401001WL067633
|
SURAJ MUNNI DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340284827
|
|
SURAJ MUNNI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
46
|
ANGARA
|
JH-01-001-005-002/812 (BONGAIBEDA)
|
3401001000NRG24290920231150275
|
29/09/2023
|
BIGNI ORAON
|
3401001WL067631
|
BIGNI ORAON
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340284857
|
|
Miss. BIGNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
47
|
ANGARA
|
JH-01-001-005-002/137 (BONGAIBEDA)
|
3401001000NRG24290920231150042
|
29/09/2023
|
Mariyam Devi
|
3401001WL067616
|
Mariyam Devi
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340284835
|
|
MARIYUM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
48
|
ANGARA
|
JH-01-001-005-002/137 (BONGAIBEDA)
|
3401001000NRG24290920231150043
|
29/09/2023
|
Mariyam Devi
|
3401001WL067616
|
Mariyam Devi
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284856
|
|
MARIYUM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
49
|
ANGARA
|
JH-01-001-005-002/208 (BONGAIBEDA)
|
3401001000NRG24290920231150045
|
29/09/2023
|
RANTHU MUNDA
|
3401001WL067616
|
RANTHU MUNDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284801
|
|
Mr. Rathu Munda
|
INDIAN BANK(607105)
|
50
|
ANGARA
|
JH-01-001-005-002/208 (BONGAIBEDA)
|
3401001000NRG24290920231150046
|
29/09/2023
|
RANTHU MUNDA
|
3401001WL067616
|
RANTHU MUNDA
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340284802
|
|
Mr. Rathu Munda
|
INDIAN BANK(607105)
|
51
|
ANGARA
|
JH-01-001-005-002/237 (BONGAIBEDA)
|
3401001000NRG24290920231150047
|
29/09/2023
|
SURMONI DEVI
|
3401001WL067616
|
SURMONI DEVI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340284799
|
|
Mrs. SUROMANI DEVI
|
INDIAN BANK(607105)
|
52
|
ANGARA
|
JH-01-001-005-002/237 (BONGAIBEDA)
|
3401001000NRG24290920231150048
|
29/09/2023
|
SURMONI DEVI
|
3401001WL067616
|
SURMONI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284800
|
|
Mrs. SUROMANI DEVI
|
INDIAN BANK(607105)
|
53
|
ANGARA
|
JH-01-001-005-002/633 (BONGAIBEDA)
|
3401001000NRG24290920231150309
|
29/09/2023
|
SHARWAN KUMAR ORAON
|
3401001WL067633
|
SHARWAN KUMAR ORAON
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340284838
|
|
Mr. SHARWAN KUMAR ORAON
|
INDIAN BANK(607105)
|
54
|
ANGARA
|
JH-01-001-005-002/805 (BONGAIBEDA)
|
3401001000NRG24290920231150348
|
29/09/2023
|
BIRENDRA MAHTO
|
3401001WL067634
|
BIRENDRA MAHTO
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340284848
|
|
BIRENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
ANGARA
|
JH-01-001-005-002/805 (BONGAIBEDA)
|
3401001000NRG24290920231150349
|
29/09/2023
|
BIRENDRA MAHTO
|
3401001WL067634
|
BIRENDRA MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284849
|
|
BIRENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
56
|
ANGARA
|
JH-01-001-005-002/547 (BONGAIBEDA)
|
3401001000NRG24290920231150049
|
29/09/2023
|
RAJENDRA MAHTO
|
3401001WL067616
|
RAJENDRA MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284813
|
|
RAJENDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
57
|
ANGARA
|
JH-01-001-005-002/547 (BONGAIBEDA)
|
3401001000NRG24290920231150051
|
29/09/2023
|
RAJENDRA MAHTO
|
3401001WL067616
|
RAJENDRA MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340284809
|
|
RAJENDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
58
|
ANGARA
|
JH-01-001-005-002/797 (BONGAIBEDA)
|
3401001000NRG24290920231150053
|
29/09/2023
|
Raju Kumar Munda
|
3401001WL067616
|
Raju Kumar Munda
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340284811
|
|
RAJU KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
59
|
ANGARA
|
JH-01-001-005-002/797 (BONGAIBEDA)
|
3401001000NRG24290920231150054
|
29/09/2023
|
Raju Kumar Munda
|
3401001WL067616
|
Raju Kumar Munda
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340284812
|
|
RAJU KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56586
|
56586
|
|
|
|
|
|
|
|