|
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-01-001-010-001/213
(HARATU)
|
3401001000NRG24200520230252883
|
20/05/2023
|
SANDEEP KUMAR MAHTO
|
3401001WL013696
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729898
|
|
SANDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-006/2
(HARATU)
|
3401001000NRG24200520230252968
|
20/05/2023
|
MANI DEVI
|
3401001WL013698
|
MANI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729899
|
|
MANI KUMARI
|
CANARA BANK(508532)
|
|
3
|
ANGARA
|
JH-01-001-010-006/27
(HARATU)
|
3401001000NRG24200520230252975
|
20/05/2023
|
GANGO DEVI
|
3401001WL013698
|
GANGO DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729897
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-010-001/103
(HARATU)
|
3401001000NRG24200520230253106
|
20/05/2023
|
KIRAN DEVI
|
3401001WL013704
|
KIRAN DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729949
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-001/104
(HARATU)
|
3401001000NRG24200520230253044
|
20/05/2023
|
PANAKO DEVI
|
3401001WL013701
|
PANAKO DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856729953
|
|
PANAKO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-001/104
(HARATU)
|
3401001000NRG24200520230253045
|
20/05/2023
|
PANAKO DEVI
|
3401001WL013701
|
PANAKO DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856729952
|
|
PANAKO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-001/185
(HARATU)
|
3401001000NRG24200520230252882
|
20/05/2023
|
KAMLESH RAJWAR
|
3401001WL013696
|
KAMLESH RAJWAR
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729903
|
|
KAMLESH RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-001/224
(HARATU)
|
3401001000NRG24200520230252884
|
20/05/2023
|
LALITA DEVI
|
3401001WL013696
|
LALITA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729940
|
|
LALITA DEVI W/O- CHANDU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-002/11-A
(HARATU)
|
3401001000NRG24200520230253046
|
20/05/2023
|
ANITA DEVI
|
3401001WL013701
|
ANITA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729941
|
|
ANITA DEVI W/O DINESH RAJWAR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-002/11-A
(HARATU)
|
3401001000NRG24200520230253047
|
20/05/2023
|
DAYASAGAR RAJWAR
|
3401001WL013701
|
DAYASAGAR RAJWAR
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729937
|
|
DAYASAGAR RAJWAR S/O- DINESH RAJWAR
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-002/23
(HARATU)
|
3401001000NRG24200520230249378
|
20/05/2023
|
JAGDISH RAJWAR
|
3401001WL013538
|
JAGDISH RAJWAR
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856729902
|
|
JAGDISH RAJWAR
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-002/24
(HARATU)
|
3401001000NRG24200520230249380
|
20/05/2023
|
AKASH RAJWAR
|
3401001WL013538
|
AKASH RAJWAR
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856729923
|
|
AKASH RAJWAR
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-002/24
(HARATU)
|
3401001000NRG24200520230249381
|
20/05/2023
|
VIKASH RAJWAR
|
3401001WL013538
|
VIKASH RAJWAR
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856729934
|
|
VIKASH RAJWAR S/O- GOVERDHAN RAJWAR
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-002/56
(HARATU)
|
3401001000NRG24200520230253148
|
20/05/2023
|
BABITA DEVI
|
3401001WL013707
|
BABITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856729938
|
|
BABITA DEVI W/O- SHIVDHAR RAJWAR
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-002/6
(HARATU)
|
3401001000NRG24200520230253107
|
20/05/2023
|
MADAN RAJWAR
|
3401001WL013704
|
MADAN RAJWAR
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729930
|
|
MADAN RAJWAR
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-002/84
(HARATU)
|
3401001000NRG24200520230253108
|
20/05/2023
|
PARMANAND RAJWAR
|
3401001WL013704
|
PARMANAND RAJWAR
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729947
|
|
PARMANAND RAJWAR S/O BASUDEV RAJWAR
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-003/104
(HARATU)
|
3401001000NRG24200520230252886
|
20/05/2023
|
DASRATH KARMALI
|
3401001WL013696
|
DASRATH KARMALI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729920
|
|
DASRATH KARMALI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-003/135
(HARATU)
|
3401001000NRG24200520230252887
|
20/05/2023
|
CHUTARI DEVI
|
3401001WL013696
|
CHUTARI DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729906
|
|
CHUTARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-003/137
(HARATU)
|
3401001000NRG24200520230252888
|
20/05/2023
|
RESMI DEVI
|
3401001WL013696
|
RESMI DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729925
|
|
RESMI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-003/169
(HARATU)
|
3401001000NRG24200520230253048
|
20/05/2023
|
MANOJ MUNDA
|
3401001WL013701
|
MANOJ MUNDA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856729960
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24200520230253050
|
20/05/2023
|
Kanti Devi
|
3401001WL013701
|
Kanti Devi
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856729910
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24200520230253049
|
20/05/2023
|
Vijay Kumar Singh
|
3401001WL013701
|
Vijay Kumar Singh
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856729958
|
|
VIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-003/28
(HARATU)
|
3401001000NRG24200520230252889
|
20/05/2023
|
MUNNA KARMALI
|
3401001WL013696
|
MUNNA KARMALI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729939
|
|
MUNNA KARMALI S/O KALI CHARAN KARMALI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-003/52
(HARATU)
|
3401001000NRG24200520230252890
|
20/05/2023
|
SOHRI DEVI
|
3401001WL013696
|
SOHRI DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729926
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-003/69
(HARATU)
|
3401001000NRG24200520230253051
|
20/05/2023
|
BHIM MAHTO
|
3401001WL013701
|
BHIM MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856729932
|
|
BHIM MAHTO S/O BALKU MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-003/69
(HARATU)
|
3401001000NRG24200520230253052
|
20/05/2023
|
PANESHWARI DEVI
|
3401001WL013701
|
PANESHWARI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856729933
|
|
PANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24200520230252954
|
20/05/2023
|
BINOD KARMALI
|
3401001WL013698
|
BINOD KARMALI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729922
|
|
BINOD KARAMALI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-010-004/109
(HARATU)
|
3401001000NRG24200520230252955
|
20/05/2023
|
JAGDISH BEDIA
|
3401001WL013698
|
JAGDISH BEDIA
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729951
|
|
JAGDISH BEDIA
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-010-004/12
(HARATU)
|
3401001000NRG24200520230252956
|
20/05/2023
|
PHULCHAND BEDIA
|
3401001WL013698
|
PHULCHAND BEDIA
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729931
|
|
PHULCHAND BEDIA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-010-004/141
(HARATU)
|
3401001000NRG24200520230252958
|
20/05/2023
|
FULMANI DEVI
|
3401001WL013698
|
FULMANI DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729957
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-010-004/141
(HARATU)
|
3401001000NRG24200520230252957
|
20/05/2023
|
PREMNATH BEDIA
|
3401001WL013698
|
PREMNATH BEDIA
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729950
|
|
PREMNATH BEDIYA
|
IDBI BANK(607095)
|
|
32
|
ANGARA
|
JH-01-001-010-004/17
(HARATU)
|
3401001000NRG24200520230252959
|
20/05/2023
|
BHUNESHWAR KARMALI
|
3401001WL013698
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729927
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-010-004/221
(HARATU)
|
3401001000NRG24200520230252962
|
20/05/2023
|
Sangeeta Devi
|
3401001WL013698
|
Sangeeta Devi
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729944
|
|
SANGEETA DEVI W/O SUDHU PAHAN
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-010-004/221
(HARATU)
|
3401001000NRG24200520230252961
|
20/05/2023
|
Sudhu Pahan
|
3401001WL013698
|
Sudhu Pahan
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729956
|
|
SUDHU PAHAN
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-010-004/280
(HARATU)
|
3401001000NRG24200520230252963
|
20/05/2023
|
JITENDRA PAHAN
|
3401001WL013698
|
JITENDRA PAHAN
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729909
|
|
JITENDRA PAHAN
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-010-004/280
(HARATU)
|
3401001000NRG24200520230252964
|
20/05/2023
|
SUMAN DEVI
|
3401001WL013698
|
SUMAN DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729942
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-010-004/347
(HARATU)
|
3401001000NRG24200520230252965
|
20/05/2023
|
SANJU DEVI
|
3401001WL013698
|
SANJU DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729911
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-010-004/366
(HARATU)
|
3401001000NRG24200520230252891
|
20/05/2023
|
USHA DEVI
|
3401001WL013696
|
USHA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
26/05/2023
|
|
1856729916
|
|
USHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANGARA
|
JH-01-001-010-004/54
(HARATU)
|
3401001000NRG24200520230252966
|
20/05/2023
|
RAMESH GANJHU
|
3401001WL013698
|
RAMESH GANJHU
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729924
|
|
RAMESH KARMALI
|
IDBI BANK(607095)
|
|
40
|
ANGARA
|
JH-01-001-010-004/93
(HARATU)
|
3401001000NRG24200520230253055
|
20/05/2023
|
SUMAN KUMARI
|
3401001WL013701
|
SUMAN KUMARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856729935
|
|
SUMAN KUMARI D/O- JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-010-004/93
(HARATU)
|
3401001000NRG24200520230253054
|
20/05/2023
|
SURAJ MUNDA
|
3401001WL013701
|
SURAJ MUNDA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856729943
|
|
SURAJ MUNDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
42
|
ANGARA
|
JH-01-001-010-005/172
(HARATU)
|
3401001000NRG24200520230253056
|
20/05/2023
|
RAJANDER MAHTO
|
3401001WL013701
|
RAJANDER MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856729905
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-010-005/172
(HARATU)
|
3401001000NRG24200520230253057
|
20/05/2023
|
SANJU DEVI
|
3401001WL013701
|
SANJU DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856729915
|
|
SANJU DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-010-005/21
(HARATU)
|
3401001000NRG24200520230253059
|
20/05/2023
|
BALO DEVI
|
3401001WL013701
|
BALO DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856729954
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-010-005/21
(HARATU)
|
3401001000NRG24200520230253058
|
20/05/2023
|
KASHI NATH MAHTO
|
3401001WL013701
|
KASHI NATH MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
25/05/2023
|
|
1856729955
|
|
KASHI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-010-006/2
(HARATU)
|
3401001000NRG24200520230252967
|
20/05/2023
|
MOHAN BHOGTA
|
3401001WL013698
|
MOHAN BHOGTA
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729959
|
|
MOHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-010-006/20
(HARATU)
|
3401001000NRG24200520230252969
|
20/05/2023
|
RAJMANI DEVI
|
3401001WL013698
|
RAJMANI DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729901
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-010-006/24
(HARATU)
|
3401001000NRG24200520230252971
|
20/05/2023
|
JYOTI DEVI
|
3401001WL013698
|
JYOTI DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729946
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-010-006/26
(HARATU)
|
3401001000NRG24200520230252974
|
20/05/2023
|
MANIRAM BHOGTA
|
3401001WL013698
|
MANIRAM BHOGTA
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729948
|
|
MANIRAM BHOGTA S/O - GOKUL BHOGTA
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-010-006/28
(HARATU)
|
3401001000NRG24200520230252976
|
20/05/2023
|
LAXMI DEVI
|
3401001WL013698
|
LAXMI DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729914
|
|
LAXMI DEVI W/O HARICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-010-006/29
(HARATU)
|
3401001000NRG24200520230252977
|
20/05/2023
|
LALO DEVI
|
3401001WL013698
|
LALO DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729945
|
|
LALO DEVI W/O - LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-010-006/6
(HARATU)
|
3401001000NRG24200520230252980
|
20/05/2023
|
KISHUN BHOGTA
|
3401001WL013698
|
KISHUN BHOGTA
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856729928
|
|
KISHUN BHOGTA
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-010-007/104
(HARATU)
|
3401001000NRG24200520230252892
|
20/05/2023
|
TULSI BEDIYA
|
3401001WL013696
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729907
|
|
TULSI BEDIYA
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-010-007/106
(HARATU)
|
3401001000NRG24200520230252893
|
20/05/2023
|
RAJAN BEDIA
|
3401001WL013696
|
RAJAN BEDIA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729908
|
|
RAJAN BEDIYA
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-010-007/108
(HARATU)
|
3401001000NRG24200520230252894
|
20/05/2023
|
ANJU DEVI
|
3401001WL013696
|
ANJU DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729913
|
|
ANJU DEVI W/O LAL MOHAN VEDIYA
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-010-007/126
(HARATU)
|
3401001000NRG24200520230252895
|
20/05/2023
|
SUNITA DEVI
|
3401001WL013696
|
SUNITA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729912
|
|
SUNITA DEVI W/O MANGRA BEDIYA
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-010-007/132
(HARATU)
|
3401001000NRG24200520230252896
|
20/05/2023
|
KARMI DEVI
|
3401001WL013696
|
KARMI DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729929
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24200520230252897
|
20/05/2023
|
FEKAN DEVI
|
3401001WL013696
|
FEKAN DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729921
|
|
FEKAN DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-010-007/25
(HARATU)
|
3401001000NRG24200520230252898
|
20/05/2023
|
ETWA BEDIA
|
3401001WL013696
|
ETWA BEDIA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729904
|
|
ETWA BEDIA
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-010-007/252
(HARATU)
|
3401001000NRG24200520230252900
|
20/05/2023
|
MANESHWAR BEDIYA
|
3401001WL013696
|
MANESHWAR BEDIYA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729936
|
|
MANESHWAR BEDIYA S/O-JAGDEESH BEDIYA
|
BANK OF INDIA(508505)
|
|
61
|
ANGARA
|
JH-01-001-010-007/28
(HARATU)
|
3401001000NRG24200520230252901
|
20/05/2023
|
DUTILAL BEDIYA
|
3401001WL013696
|
DUTILAL BEDIYA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729900
|
|
DUTILAL BEDIYA S/O JGU BEDIYA
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-010-007/80
(HARATU)
|
3401001000NRG24200520230252903
|
20/05/2023
|
DHANIRAM BEDIYA
|
3401001WL013696
|
DHANIRAM BEDIYA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729918
|
|
DHANIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-010-007/80
(HARATU)
|
3401001000NRG24200520230252904
|
20/05/2023
|
Fulmani Devi
|
3401001WL013696
|
Fulmani Devi
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729919
|
|
FULMANI BEDIYA
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-010-007/87
(HARATU)
|
3401001000NRG24200520230252905
|
20/05/2023
|
DASO BEDIYA
|
3401001WL013696
|
DASO BEDIYA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729917
|
|
DASO BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
65
|
ANGARA
|
JH-01-001-010-004/220
(HARATU)
|
3401001000NRG24200520230252960
|
20/05/2023
|
DHANESHWARI DEVI
|
3401001WL013698
|
DHANESHWARI DEVI
|
00078
|
CNRB0002670
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856729961
|
|
Mrs. DHANESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|