|
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-01-001-023-001/57
(TATI)
|
3401001000NRG24310520230336628
|
31/05/2023
|
TRIBHAN BEDIA
|
3401001WL018297
|
TRIBHAN BEDIA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423186
|
|
Tribhan Bedia
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-023-003/191
(TATI)
|
3401001000NRG24310520230336701
|
31/05/2023
|
Akali Devi
|
3401001WL018299
|
Akali Devi
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423215
|
|
AKALI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-023-003/270
(TATI)
|
3401001000NRG24300520230327740
|
31/05/2023
|
LAKHINDAR BEDIYA
|
3401001WL017896
|
LAKHINDAR BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423222
|
|
LAKHINDAR BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-023-003/270
(TATI)
|
3401001000NRG24300520230327741
|
31/05/2023
|
SOMIL DEVI
|
3401001WL017896
|
SOMIL DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423224
|
|
SOMIL DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-023-003/271
(TATI)
|
3401001000NRG24300520230327743
|
31/05/2023
|
JHUMRI DEVI
|
3401001WL017896
|
JHUMRI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423220
|
|
JHUMRI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ANGARA
|
JH-01-001-023-003/277
(TATI)
|
3401001000NRG24310520230336702
|
31/05/2023
|
NAMITA DEVI
|
3401001WL018299
|
NAMITA DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
03/06/2023
|
|
2084423227
|
|
Mrs. NAMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-023-003/308
(TATI)
|
3401001000NRG24310520230336748
|
31/05/2023
|
SUBHASH BEDIYA
|
3401001WL018300
|
SUBHASH BEDIYA
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
03/06/2023
|
|
2084423225
|
|
SUBHASH BEDIYA
|
BANK OF BARODA(606985)
|
|
8
|
ANGARA
|
JH-01-001-023-006/233
(TATI)
|
3401001000NRG24300520230327771
|
31/05/2023
|
DEVKI DEVI
|
3401001WL017898
|
DEVKI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423218
|
|
DEVKI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ANGARA
|
JH-01-001-023-006/239
(TATI)
|
3401001000NRG24300520230327747
|
31/05/2023
|
SANDHAYA DEVI
|
3401001WL017896
|
SANDHAYA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423217
|
|
Mr. SOHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-023-006/241
(TATI)
|
3401001000NRG24300520230327748
|
31/05/2023
|
JALESHWARI DEVI
|
3401001WL017896
|
JALESHWARI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423216
|
|
Mr. MANSU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-023-006/242
(TATI)
|
3401001000NRG24300520230327773
|
31/05/2023
|
LALITA DEVI
|
3401001WL017898
|
LALITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423219
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ANGARA
|
JH-01-001-023-006/70
(TATI)
|
3401001000NRG24310520230336636
|
31/05/2023
|
AMBUJ SINGH MUNDA
|
3401001WL018297
|
AMBUJ SINGH MUNDA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423223
|
|
AMBUJ SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
13
|
ANGARA
|
JH-01-001-023-006/716
(TATI)
|
3401001000NRG24310520230336762
|
31/05/2023
|
PANCHANAN MAHTO
|
3401001WL018300
|
PANCHANAN MAHTO
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423226
|
|
PANCHANAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-023-006/776
(TATI)
|
3401001000NRG24310520230336639
|
31/05/2023
|
BUDESHWARI DEVI
|
3401001WL018297
|
BUDESHWARI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423221
|
|
BUDESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-023-006/1038
(TATI)
|
3401001000NRG24310520230336752
|
31/05/2023
|
HARENDRA MAHTO
|
3401001WL018300
|
HARENDRA MAHTO
|
00048
|
BKID0004904
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423204
|
|
HARENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-023-006/518
(TATI)
|
3401001000NRG24310520230336713
|
31/05/2023
|
SAKRI DEVI
|
3401001WL018299
|
SAKRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423207
|
|
SAKRI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-023-006/522
(TATI)
|
3401001000NRG24310520230336714
|
31/05/2023
|
SAMLI DEVI
|
3401001WL018299
|
SAMLI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423208
|
|
SAMLI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-023-006/528
(TATI)
|
3401001000NRG24310520230336715
|
31/05/2023
|
LAKHIMANI DEVI
|
3401001WL018299
|
LAKHIMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423205
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-023-006/540
(TATI)
|
3401001000NRG24310520230336716
|
31/05/2023
|
MANBODH BEDIYA
|
3401001WL018299
|
MANBODH BEDIYA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
03/06/2023
|
|
2084423206
|
|
MANBODH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-023-006/1057
(TATI)
|
3401001000NRG24300520230327770
|
31/05/2023
|
Geeta Kumari
|
3401001WL017898
|
Geeta Kumari
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423209
|
|
GEETA KUMARI D/O - MANI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-023-006/1014
(TATI)
|
3401001000NRG24310520230336751
|
31/05/2023
|
SARASHWATI KUMARI
|
3401001WL018300
|
SARASHWATI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423210
|
|
SARASHWATI KUMARI D/O DHNANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-023-006/151
(TATI)
|
3401001000NRG24310520230336753
|
31/05/2023
|
KUMARI VISHAKHA MAHTO
|
3401001WL018300
|
KUMARI VISHAKHA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423211
|
|
Mrs. KUMARI VISHAKHA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-023-006/153
(TATI)
|
3401001000NRG24310520230336756
|
31/05/2023
|
BIRENDRA MAHTO
|
3401001WL018300
|
BIRENDRA MAHTO
|
00089
|
CBIN0281223
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423196
|
|
Mr. BIRENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-023-001/125
(TATI)
|
3401001000NRG24310520230336695
|
31/05/2023
|
LALITA KUMARI
|
3401001WL018299
|
LALITA KUMARI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
03/06/2023
|
|
2084423203
|
|
Mrs. LALITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-023-001/99
(TATI)
|
3401001000NRG24310520230336629
|
31/05/2023
|
GOPI BEDIA
|
3401001WL018297
|
GOPI BEDIA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423202
|
|
Mr. GOPI BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-023-003/303
(TATI)
|
3401001000NRG24300520230327745
|
31/05/2023
|
JAGESHWRI KUMARI
|
3401001WL017896
|
JAGESHWRI KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423191
|
|
Miss. JAGESHWARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-023-003/86
(TATI)
|
3401001000NRG24310520230336704
|
31/05/2023
|
LAVAN DEVI
|
3401001WL018299
|
LAVAN DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2084423194
|
|
Mrs. LAVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-023-003/89
(TATI)
|
3401001000NRG24310520230336706
|
31/05/2023
|
SURTHEE KUMARI
|
3401001WL018299
|
SURTHEE KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423192
|
|
Miss. SURTHEE KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-023-006/243
(TATI)
|
3401001000NRG24300520230327749
|
31/05/2023
|
SHANKAR MAHTO
|
3401001WL017896
|
SHANKAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423189
|
|
Mr. SHANKAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-023-006/723
(TATI)
|
3401001000NRG24310520230336637
|
31/05/2023
|
FANI BHUSAN SINGH MUNDA
|
3401001WL018297
|
FANI BHUSAN SINGH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423190
|
|
Mr. FANI BHUSHAN SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-023-006/260
(TATI)
|
3401001000NRG24310520230336757
|
31/05/2023
|
MAMTA DEVI
|
3401001WL018300
|
MAMTA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423172
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-023-003/146
(TATI)
|
3401001000NRG24300520230327739
|
31/05/2023
|
KUSHAN DEVI
|
3401001WL017896
|
KUSHAN DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
04/06/2023
|
|
2084423213
|
|
Mrs. KUSHAN DEVI
|
INDIAN BANK(607105)
|
|
33
|
ANGARA
|
JH-01-001-023-003/88
(TATI)
|
3401001000NRG24310520230336705
|
31/05/2023
|
SOMAL DEVI
|
3401001WL018299
|
SOMAL DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
04/06/2023
|
|
2084423212
|
|
Mrs. SOMAL DEVI
|
INDIAN BANK(607105)
|
|
34
|
ANGARA
|
JH-01-001-023-003/93
(TATI)
|
3401001000NRG24310520230336707
|
31/05/2023
|
RAVILAL BEDIYA
|
3401001WL018299
|
RAVILAL BEDIYA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
04/06/2023
|
|
2084423214
|
|
Mr. Ravilal Bediya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-023-001/93
(TATI)
|
3401001000NRG24310520230336699
|
31/05/2023
|
MAHIRAM BEDIYA
|
3401001WL018299
|
MAHIRAM BEDIYA
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
03/06/2023
|
|
2084423199
|
|
MAHIRAM BEEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-023-003/17
(TATI)
|
3401001000NRG24310520230336700
|
31/05/2023
|
BIMLA KUMARI
|
3401001WL018299
|
BIMLA KUMARI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2084423197
|
|
BIMLA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANGARA
|
JH-01-001-023-006/153
(TATI)
|
3401001000NRG24310520230336755
|
31/05/2023
|
LAGANI DEVI
|
3401001WL018300
|
LAGANI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423200
|
|
Mrs. LAGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-023-006/263
(TATI)
|
3401001000NRG24310520230336758
|
31/05/2023
|
SHURUWALA DEVI
|
3401001WL018300
|
SHURUWALA DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
03/06/2023
|
|
2084423201
|
|
Mrs. SHURUWALA DEVI W/O SURENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-023-006/987
(TATI)
|
3401001000NRG24310520230336640
|
31/05/2023
|
SHIKARI BEDIYA
|
3401001WL018297
|
SHIKARI BEDIYA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
03/06/2023
|
|
2084423198
|
|
SHIKARI BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-023-001/129
(TATI)
|
3401001000NRG24300520230327737
|
31/05/2023
|
MAHIRAM BEDIYA
|
3401001WL017896
|
MAHIRAM BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423171
|
|
Mr. MAHIRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-023-003/102
(TATI)
|
3401001000NRG24310520230336632
|
31/05/2023
|
SURESH BEDIYA
|
3401001WL018297
|
SURESH BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423166
|
|
Mr. SURESH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-023-003/102
(TATI)
|
3401001000NRG24310520230336630
|
31/05/2023
|
TIRSAY BEDIYA
|
3401001WL018297
|
TIRSAY BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423168
|
|
Mr. TIRSAY BEDIYA S/O CHAITAN BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-023-003/103
(TATI)
|
3401001000NRG24300520230327769
|
31/05/2023
|
AKLU BEDIA
|
3401001WL017898
|
AKLU BEDIA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2084423163
|
|
Mr. AKALU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-023-003/146
(TATI)
|
3401001000NRG24300520230327738
|
31/05/2023
|
SUKRA BEDIA
|
3401001WL017896
|
SUKRA BEDIA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
03/06/2023
|
|
2084423158
|
|
Mr. SUKRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-023-003/256
(TATI)
|
3401001000NRG24310520230336633
|
31/05/2023
|
RAMDAS BEDIA
|
3401001WL018297
|
RAMDAS BEDIA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
03/06/2023
|
|
2084423160
|
|
Mr. RAMDAS BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-023-003/82
(TATI)
|
3401001000NRG24310520230336703
|
31/05/2023
|
FULCHAND BEDIA
|
3401001WL018299
|
FULCHAND BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423161
|
|
Mr. FULCHAND BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-023-004/32
(TATI)
|
3401001000NRG24310520230336749
|
31/05/2023
|
MUNIRAM BEDIA
|
3401001WL018300
|
MUNIRAM BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423162
|
|
MUNIRAM BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANGARA
|
JH-01-001-023-006/153
(TATI)
|
3401001000NRG24310520230336754
|
31/05/2023
|
LAKHIRAM MAHTO
|
3401001WL018300
|
LAKHIRAM MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423169
|
|
Mr. LAKHIRAM MAHTO S/O GHASIYA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-023-006/2
(TATI)
|
3401001000NRG24310520230336711
|
31/05/2023
|
CHATURDHAN SINGH MUNDA
|
3401001WL018299
|
CHATURDHAN SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423164
|
|
MR CHATURDHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANGARA
|
JH-01-001-023-006/242
(TATI)
|
3401001000NRG24300520230327772
|
31/05/2023
|
NAGESWAR MAHTO
|
3401001WL017898
|
NAGESWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423170
|
|
Mr. NAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-023-006/59
(TATI)
|
3401001000NRG24310520230336635
|
31/05/2023
|
SHANKAR SINGH MUNDA
|
3401001WL018297
|
SHANKAR SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423165
|
|
Mr. SHANKAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-023-006/716
(TATI)
|
3401001000NRG24310520230336761
|
31/05/2023
|
RAVO DEVI
|
3401001WL018300
|
RAVO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423167
|
|
Mrs. RAVO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ANGARA
|
JH-01-001-023-006/776
(TATI)
|
3401001000NRG24310520230336638
|
31/05/2023
|
JAI SINGH MUNDA
|
3401001WL018297
|
JAI SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423159
|
|
Mr. JAY SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-023-003/303
(TATI)
|
3401001000NRG24300520230327746
|
31/05/2023
|
TARA LAL BEDIYA
|
3401001WL017896
|
TARA LAL BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423188
|
|
TARA LAL BEDIYA SO BHARAT BEDIYA
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-023-006/1012
(TATI)
|
3401001000NRG24310520230336750
|
31/05/2023
|
BASANTI KUMARI
|
3401001WL018300
|
BASANTI KUMARI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2084423193
|
|
MISS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
56
|
ANGARA
|
JH-01-001-023-006/59
(TATI)
|
3401001000NRG24310520230336718
|
31/05/2023
|
SONAMANI DEVI
|
3401001WL018299
|
SONAMANI DEVI
|
00462
|
UCBA0003323
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2084423195
|
|
Mrs. SONAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
57
|
ANGARA
|
JH-01-001-023-006/725
(TATI)
|
3401001000NRG24310520230336763
|
31/05/2023
|
MAHESH MAHTO
|
3401001WL018300
|
MAHESH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423187
|
|
Mr. MAHESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
ANGARA
|
JH-01-001-023-001/125
(TATI)
|
3401001000NRG24310520230336694
|
31/05/2023
|
MAHESHWAR BEDIYA
|
3401001WL018299
|
MAHESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
03/06/2023
|
|
2084423182
|
|
Mr. MAHESHWAR BEDIYA S/O JAGBANDHU BEDIY
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ANGARA
|
JH-01-001-023-001/72
(TATI)
|
3401001000NRG24310520230336696
|
31/05/2023
|
LAKHIRAM BEDIA
|
3401001WL018299
|
LAKHIRAM BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
03/06/2023
|
|
2084423175
|
|
Mr. LAKHIRAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ANGARA
|
JH-01-001-023-001/78
(TATI)
|
3401001000NRG24310520230336697
|
31/05/2023
|
VISHNU BEDIYA
|
3401001WL018299
|
VISHNU BEDIYA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
03/06/2023
|
|
2084423177
|
|
Mr. VISHNU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ANGARA
|
JH-01-001-023-001/89
(TATI)
|
3401001000NRG24310520230336698
|
31/05/2023
|
BABULAL BEDIYA
|
3401001WL018299
|
BABULAL BEDIYA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
03/06/2023
|
|
2084423180
|
|
Mr. BABULAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ANGARA
|
JH-01-001-023-003/102
(TATI)
|
3401001000NRG24310520230336631
|
31/05/2023
|
ATWARI DEVI
|
3401001WL018297
|
ATWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423178
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ANGARA
|
JH-01-001-023-003/189
(TATI)
|
3401001000NRG24300520230327763
|
31/05/2023
|
PUSHMANI DEVI
|
3401001WL017897
|
PUSHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2084423179
|
|
Mrs. PUSHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ANGARA
|
JH-01-001-023-003/271
(TATI)
|
3401001000NRG24300520230327742
|
31/05/2023
|
GANESH BEDIA
|
3401001WL017896
|
GANESH BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423174
|
|
GANESH BEDIA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
ANGARA
|
JH-01-001-023-003/303
(TATI)
|
3401001000NRG24300520230327744
|
31/05/2023
|
SARASWATI DEVI
|
3401001WL017896
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423184
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ANGARA
|
JH-01-001-023-006/1045
(TATI)
|
3401001000NRG24310520230336709
|
31/05/2023
|
MATHUR SINGH MUNDA
|
3401001WL018299
|
MATHUR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
03/06/2023
|
|
2084423176
|
|
Mr. MATHUR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ANGARA
|
JH-01-001-023-006/1061
(TATI)
|
3401001000NRG24310520230336634
|
31/05/2023
|
PRATAL MUNDA
|
3401001WL018297
|
PRATAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
04/06/2023
|
|
2084423229
|
|
Mr. PRATAL MUNDA
|
INDIAN BANK(607105)
|
|
68
|
ANGARA
|
JH-01-001-023-006/2
(TATI)
|
3401001000NRG24310520230336712
|
31/05/2023
|
ANAND MUNDA
|
3401001WL018299
|
ANAND MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
03/06/2023
|
|
2084423231
|
|
ANAND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANGARA
|
JH-01-001-023-006/2
(TATI)
|
3401001000NRG24310520230336710
|
31/05/2023
|
FAGU MUNDA
|
3401001WL018299
|
FAGU MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
03/06/2023
|
|
2084423185
|
|
Mr. FAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ANGARA
|
JH-01-001-023-006/268
(TATI)
|
3401001000NRG24310520230336759
|
31/05/2023
|
BHUDEV MAHTO
|
3401001WL018300
|
BHUDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423181
|
|
Mr. BHUDEV MAHTO S/O GOPAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ANGARA
|
JH-01-001-023-006/59
(TATI)
|
3401001000NRG24310520230336717
|
31/05/2023
|
DURGAMANI DEVI
|
3401001WL018299
|
DURGAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423230
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
ANGARA
|
JH-01-001-023-006/673
(TATI)
|
3401001000NRG24300520230327764
|
31/05/2023
|
SITARAM RAJWAR
|
3401001WL017897
|
SITARAM RAJWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423173
|
|
SITARAM RAJWAR
|
IDBI BANK(607095)
|
|
73
|
ANGARA
|
JH-01-001-023-006/673
(TATI)
|
3401001000NRG24300520230327765
|
31/05/2023
|
Upasi Devi
|
3401001WL017897
|
Upasi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423183
|
|
Mrs. UPASI DEVI W/O SITARAM RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
ANGARA
|
JH-01-001-023-006/994
(TATI)
|
3401001000NRG24310520230336720
|
31/05/2023
|
MITHILA DEVI
|
3401001WL018299
|
MITHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084423228
|
|
Mrs. MITHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88008
|
88008
|
|
|
|
|
|
|
|