|
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-01-001-014-004/242
(KUCCHU)
|
3401001000NRG24160320241827223
|
16/03/2024
|
GANESH SINGH MUNDA
|
3401001WL113444
|
GANESH SINGH MUNDA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462506
|
|
GANESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-001/1
(KUCCHU)
|
3401001000NRG24160320241827205
|
16/03/2024
|
VAISHAKHI DEVI
|
3401001WL113444
|
VAISHAKHI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462475
|
|
VAISHAKHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-001/17
(KUCCHU)
|
3401001000NRG24160320241827206
|
16/03/2024
|
SHIKARI MUNDA
|
3401001WL113444
|
SHIKARI MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462474
|
|
SHIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-001/24
(KUCCHU)
|
3401001000NRG24160320241827208
|
16/03/2024
|
CHARKI DEVI
|
3401001WL113444
|
CHARKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462494
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-001/24
(KUCCHU)
|
3401001000NRG24160320241827207
|
16/03/2024
|
POCHA BEDIA
|
3401001WL113444
|
POCHA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462453
|
|
POCHA BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-001/250
(KUCCHU)
|
3401001000NRG24160320241827209
|
16/03/2024
|
RUNI DEVI
|
3401001WL113444
|
RUNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462473
|
|
RUNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-001/271
(KUCCHU)
|
3401001000NRG24140320241816977
|
16/03/2024
|
BHUTO DEVI
|
3401001WL112790
|
BHUTO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462482
|
|
BHUTO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-001/271
(KUCCHU)
|
3401001000NRG24140320241816976
|
16/03/2024
|
GUJA BHOGTA
|
3401001WL112790
|
GUJA BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462469
|
|
GUJA BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-001/288
(KUCCHU)
|
3401001000NRG24140320241816978
|
16/03/2024
|
RAJU BHOGTA
|
3401001WL112790
|
RAJU BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462471
|
|
RAJU BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-001/321
(KUCCHU)
|
3401001000NRG24140320241816974
|
16/03/2024
|
RITA DEVI
|
3401001WL112789
|
RITA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104462468
|
|
Ms. RITA . KUMARI
|
INDIAN BANK(607105)
|
|
11
|
ANGARA
|
JH-01-001-014-001/370
(KUCCHU)
|
3401001000NRG24140320241816979
|
16/03/2024
|
PRBHA DEVI
|
3401001WL112790
|
PRBHA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462466
|
|
PRABHA DEVI WO RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-001/424
(KUCCHU)
|
3401001000NRG24160320241827210
|
16/03/2024
|
PINKI KUMARI
|
3401001WL113444
|
PINKI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462462
|
|
PINKI KUMARI D/O JETHUWA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-001/552
(KUCCHU)
|
3401001000NRG24160320241827211
|
16/03/2024
|
KALAWATI DEVI
|
3401001WL113444
|
KALAWATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462465
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24140320241816982
|
16/03/2024
|
KARISHMA BEDIYA
|
3401001WL112790
|
KARISHMA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462464
|
|
KARISHMA BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24140320241816981
|
16/03/2024
|
SANGEETA DEVI
|
3401001WL112790
|
SANGEETA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462477
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24140320241816980
|
16/03/2024
|
SHEO SHANKAR BEDIYA
|
3401001WL112790
|
SHEO SHANKAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462478
|
|
SHEO SHANKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-001/562
(KUCCHU)
|
3401001000NRG24140320241816983
|
16/03/2024
|
BALKU BEDIYA
|
3401001WL112790
|
BALKU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462470
|
|
BALKU BEDIA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-001/655
(KUCCHU)
|
3401001000NRG24140320241816984
|
16/03/2024
|
SIMATI DEVI
|
3401001WL112790
|
SIMATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462479
|
|
SIMATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-001/75
(KUCCHU)
|
3401001000NRG24140320241816985
|
16/03/2024
|
CHAMNI DEVI
|
3401001WL112790
|
CHAMNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462480
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-001/76
(KUCCHU)
|
3401001000NRG24140320241816986
|
16/03/2024
|
RASO DEVI
|
3401001WL112790
|
RASO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462481
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24160320241827213
|
16/03/2024
|
LAKHIMANI DEVI
|
3401001WL113444
|
LAKHIMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462484
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24160320241827212
|
16/03/2024
|
MAHJU BEDIA
|
3401001WL113444
|
MAHJU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462487
|
|
MAHJU BEDIYA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24160320241827214
|
16/03/2024
|
GULAL BEDIYA
|
3401001WL113444
|
GULAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462488
|
|
GULAL BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24160320241827215
|
16/03/2024
|
PAYRAN DEVI
|
3401001WL113444
|
PAYRAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462486
|
|
PAYRAN DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-002/194
(KUCCHU)
|
3401001000NRG24160320241827218
|
16/03/2024
|
KARMA BIDIYA
|
3401001WL113444
|
KARMA BIDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462476
|
|
KARMA BEDIYA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-002/194
(KUCCHU)
|
3401001000NRG24160320241827219
|
16/03/2024
|
SIMOTI DEVI
|
3401001WL113444
|
SIMOTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462490
|
|
SIMOTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-002/30
(KUCCHU)
|
3401001000NRG24160320241827220
|
16/03/2024
|
SOHARI DEVI
|
3401001WL113444
|
SOHARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462501
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-002/553
(KUCCHU)
|
3401001000NRG24160320241827221
|
16/03/2024
|
BUDAN DEVI
|
3401001WL113444
|
BUDAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462485
|
|
BUDAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-014-002/555
(KUCCHU)
|
3401001000NRG24150320241821781
|
16/03/2024
|
JITRAM BEDIYA
|
3401001WL113090
|
JITRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462461
|
|
JITRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-014-002/556
(KUCCHU)
|
3401001000NRG24150320241821782
|
16/03/2024
|
ANIL BEDIYA
|
3401001WL113090
|
ANIL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462489
|
|
ANIL BEDIYA
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-014-002/62
(KUCCHU)
|
3401001000NRG24150320241821783
|
16/03/2024
|
SANTOSH BEDIA
|
3401001WL113090
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462455
|
|
SANTOSH BEDIA
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-014-002/65
(KUCCHU)
|
3401001000NRG24160320241827222
|
16/03/2024
|
CHAITI DEVI
|
3401001WL113444
|
CHAITI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462452
|
|
CHAITI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
ANGARA
|
JH-01-001-014-004/12
(KUCCHU)
|
3401001000NRG24140320241816952
|
16/03/2024
|
HARILAL BEDIA
|
3401001WL112784
|
HARILAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462451
|
|
HARI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-014-004/137
(KUCCHU)
|
3401001000NRG24140320241816953
|
16/03/2024
|
CHATRU BEDIYA
|
3401001WL112784
|
CHATRU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462495
|
|
CHAITA BEDIYA
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-014-004/6
(KUCCHU)
|
3401001000NRG24140320241816955
|
16/03/2024
|
BIRBAL BEDIYA
|
3401001WL112784
|
BIRBAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462456
|
|
VIKHAL BEDIA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-014-005/103
(KUCCHU)
|
3401001000NRG24150320241821825
|
16/03/2024
|
SERAJ ANSARI
|
3401001WL113092
|
SERAJ ANSARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104462449
|
|
SERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-014-005/11
(KUCCHU)
|
3401001000NRG24140320241816904
|
16/03/2024
|
ISRAIL ANSARI
|
3401001WL112776
|
ISRAIL ANSARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104462467
|
|
ISRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-014-005/124
(KUCCHU)
|
3401001000NRG24140320241816970
|
16/03/2024
|
CAHTUR BEDAI
|
3401001WL112788
|
CAHTUR BEDAI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104462496
|
|
CHATUR BEDIYA
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-014-005/160
(KUCCHU)
|
3401001000NRG24140320241817090
|
16/03/2024
|
NAGESHWAR BEDIA
|
3401001WL112796
|
NAGESHWAR BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462454
|
|
NAGESHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-014-005/185
(KUCCHU)
|
3401001000NRG24160320241827230
|
16/03/2024
|
BIRSI DEVI
|
3401001WL113444
|
BIRSI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462500
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-014-005/234
(KUCCHU)
|
3401001000NRG24140320241817091
|
16/03/2024
|
SOHARAI BEDIYA
|
3401001WL112796
|
SOHARAI BEDIYA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104462499
|
|
SOHARAI BEDIYA
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-014-005/3
(KUCCHU)
|
3401001000NRG24160320241827231
|
16/03/2024
|
MOGA BEDIA
|
3401001WL113444
|
MOGA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462491
|
|
MOGA BEDIYA
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-014-005/308
(KUCCHU)
|
3401001000NRG24140320241817092
|
16/03/2024
|
KATILAL BEDIYA
|
3401001WL112796
|
KATILAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462497
|
|
KATILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-014-005/315
(KUCCHU)
|
3401001000NRG24140320241816934
|
16/03/2024
|
BHUNESHWAR SAHI MUNDA
|
3401001WL112780
|
BHUNESHWAR SAHI MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104462493
|
|
BHUNESHWAR SHAHI MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-014-005/395
(KUCCHU)
|
3401001000NRG24140320241816905
|
16/03/2024
|
RUKHSANA KHATUN
|
3401001WL112776
|
RUKHSANA KHATUN
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104462457
|
|
RUKHSANA KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-014-005/42
(KUCCHU)
|
3401001000NRG24160320241827232
|
16/03/2024
|
MOHAR NAYAK
|
3401001WL113444
|
MOHAR NAYAK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462450
|
|
MOHAR NAYAK
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-014-005/428
(KUCCHU)
|
3401001000NRG24160320241827233
|
16/03/2024
|
KANCHAN BEDIA
|
3401001WL113444
|
KANCHAN BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462459
|
|
KANCHAN BEDIA
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-014-005/480
(KUCCHU)
|
3401001000NRG24140320241817093
|
16/03/2024
|
FUDO DEVI
|
3401001WL112796
|
FUDO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462503
|
|
FUDO DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-014-005/483
(KUCCHU)
|
3401001000NRG24140320241817094
|
16/03/2024
|
RAJDEV MAHLI
|
3401001WL112796
|
RAJDEV MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462458
|
|
RAJDEV MAHLI
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-014-005/485
(KUCCHU)
|
3401001000NRG24160320241827234
|
16/03/2024
|
CHARKI DEVI
|
3401001WL113444
|
CHARKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462483
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-014-005/490
(KUCCHU)
|
3401001000NRG24140320241817095
|
16/03/2024
|
SUDHRAM BEDIYA
|
3401001WL112796
|
SUDHRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462463
|
|
Mr. SUDHRAM BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ANGARA
|
JH-01-001-014-005/518
(KUCCHU)
|
3401001000NRG24140320241817096
|
16/03/2024
|
LALITA DEVI
|
3401001WL112796
|
LALITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462498
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-014-005/520
(KUCCHU)
|
3401001000NRG24140320241816971
|
16/03/2024
|
AMRIT BEDIYA
|
3401001WL112788
|
AMRIT BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104462492
|
|
AMRIT BEDIYA
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-014-005/627
(KUCCHU)
|
3401001000NRG24140320241816906
|
16/03/2024
|
AFTAB ANSARI
|
3401001WL112776
|
AFTAB ANSARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104462460
|
|
AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-014-005/644
(KUCCHU)
|
3401001000NRG24160320241827235
|
16/03/2024
|
SAKINA KHATOON
|
3401001WL113444
|
SAKINA KHATOON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462502
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-014-005/651
(KUCCHU)
|
3401001000NRG24160320241827236
|
16/03/2024
|
NIKITA KUMARI
|
3401001WL113444
|
NIKITA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462504
|
|
NIKITA KUAMRI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANGARA
|
JH-01-001-014-005/9
(KUCCHU)
|
3401001000NRG24150320241821826
|
16/03/2024
|
JIVRAIL ANSARI
|
3401001WL113092
|
JIVRAIL ANSARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104462472
|
|
JIVARAIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
58
|
ANGARA
|
JH-01-001-014-004/242
(KUCCHU)
|
3401001000NRG24160320241827224
|
16/03/2024
|
SHIWANI DEVI
|
3401001WL113444
|
SHIWANI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462505
|
|
Miss. SHIWANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
ANGARA
|
JH-01-001-014-004/53
(KUCCHU)
|
3401001000NRG24160320241827227
|
16/03/2024
|
BOBY DEVI
|
3401001WL113444
|
BOBY DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462448
|
|
Mrs. BABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ANGARA
|
JH-01-001-014-004/56
(KUCCHU)
|
3401001000NRG24160320241827228
|
16/03/2024
|
PALIT DEVI
|
3401001WL113444
|
PALIT DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462444
|
|
Mrs. PALIT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
ANGARA
|
JH-01-001-014-004/258
(KUCCHU)
|
3401001000NRG24160320241827225
|
16/03/2024
|
RAVI PARKASH AHIR
|
3401001WL113444
|
RAVI PARKASH AHIR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462445
|
|
RAVI PRAKASH AHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANGARA
|
JH-01-001-014-004/258
(KUCCHU)
|
3401001000NRG24160320241827226
|
16/03/2024
|
SHILPI KUMARI
|
3401001WL113444
|
SHILPI KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462446
|
|
SHILPI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANGARA
|
JH-01-001-014-005/650
(KUCCHU)
|
3401001000NRG24150320241823733
|
16/03/2024
|
MADHUSUDAN MAHLI
|
3401001WL113199
|
MADHUSUDAN MAHLI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462447
|
|
MADHUSUDAN MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
64
|
ANGARA
|
JH-01-001-014-002/180-A
(KUCCHU)
|
3401001000NRG24160320241827216
|
16/03/2024
|
DILESHWAR BEDIYA
|
3401001WL113444
|
DILESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462507
|
|
DILESHWAR BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
ANGARA
|
JH-01-001-014-002/180-A
(KUCCHU)
|
3401001000NRG24160320241827217
|
16/03/2024
|
ROPAN BALA DEVI
|
3401001WL113444
|
ROPAN BALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462442
|
|
ROPANBALA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
ANGARA
|
JH-01-001-014-004/237
(KUCCHU)
|
3401001000NRG24140320241816954
|
16/03/2024
|
DHAWAN DEVI
|
3401001WL112784
|
DHAWAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462443
|
|
Mrs. DHAWAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ANGARA
|
JH-01-001-014-004/56
(KUCCHU)
|
3401001000NRG24160320241827229
|
16/03/2024
|
SANIKA AHIR
|
3401001WL113444
|
SANIKA AHIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462441
|
|
Mr. SANIKA AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80484
|
80484
|
|
|
|
|
|
|
|