|
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-01-001-018-002/1235
(RAJADERA)
|
3401001000NRG24Z160320241828787
|
16/03/2024
|
AJAY KUMAR MAHTO
|
3401001WL113550
|
AJAY KUMAR MAHTO
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/178
(RAJADERA)
|
3401001000NRG24Z160320241829034
|
16/03/2024
|
Sabita Kumari
|
3401001WL113565
|
Sabita Kumari
|
00048
|
BKID0004916
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/245
(RAJADERA)
|
3401001000NRG24Z140320241820007
|
16/03/2024
|
Pradeep Mahto
|
3401001WL112965
|
Pradeep Mahto
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PRADEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANGARA
|
JH-01-001-018-002/541
(RAJADERA)
|
3401001000NRG24Z140320241820015
|
16/03/2024
|
RAJO DEVI
|
3401001WL112965
|
RAJO DEVI
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/127
(RAJADERA)
|
3401001000NRG24Z140320241819995
|
16/03/2024
|
Krishna Lohra
|
3401001WL112965
|
Krishna Lohra
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-018-002/269
(RAJADERA)
|
3401001000NRG24Z140320241820013
|
16/03/2024
|
SUKHDEO MAHTO
|
3401001WL112965
|
SUKHDEO MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-018-002/1015
(RAJADERA)
|
3401001000NRG24Z160320241829032
|
16/03/2024
|
binita devi
|
3401001WL113565
|
binita devi
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Ms. BINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-018-002/1019-B
(RAJADERA)
|
3401001000NRG24Z140320241819992
|
16/03/2024
|
PUNAM DEVI
|
3401001WL112965
|
PUNAM DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANGARA
|
JH-01-001-018-002/1106
(RAJADERA)
|
3401001000NRG24Z160320241828785
|
16/03/2024
|
HARINATH MAHTO
|
3401001WL113550
|
HARINATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. HARINATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-018-002/1106
(RAJADERA)
|
3401001000NRG24Z160320241828784
|
16/03/2024
|
SULO DEVI
|
3401001WL113550
|
SULO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-018-002/1155-A
(RAJADERA)
|
3401001000NRG24Z140320241819993
|
16/03/2024
|
FULO DEVI
|
3401001WL112965
|
FULO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ANGARA
|
JH-01-001-018-002/117
(RAJADERA)
|
3401001000NRG24Z140320241819994
|
16/03/2024
|
SUROBALA DEVI
|
3401001WL112965
|
SUROBALA DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SAROBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-018-002/1238
(RAJADERA)
|
3401001000NRG24Z160320241828789
|
16/03/2024
|
MEERA DEVI
|
3401001WL113550
|
MEERA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Miss. Meera Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-018-002/170
(RAJADERA)
|
3401001000NRG24Z140320241819996
|
16/03/2024
|
MANIJAR MAHTO
|
3401001WL112965
|
MANIJAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. MANIJAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-018-002/172
(RAJADERA)
|
3401001000NRG24Z140320241819997
|
16/03/2024
|
Jaharnath Mahto
|
3401001WL112965
|
Jaharnath Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. JAHARNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-018-002/177
(RAJADERA)
|
3401001000NRG24Z160320241829033
|
16/03/2024
|
SHOBHNATH MAHTO
|
3401001WL113565
|
SHOBHNATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SHOBHNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-018-002/236
(RAJADERA)
|
3401001000NRG24Z140320241820001
|
16/03/2024
|
BASO DEVI
|
3401001WL112965
|
BASO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. BASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-018-002/236
(RAJADERA)
|
3401001000NRG24Z140320241820002
|
16/03/2024
|
KASINATH MAHTO
|
3401001WL112965
|
KASINATH MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. KASHI NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-018-002/238
(RAJADERA)
|
3401001000NRG24Z160320241828790
|
16/03/2024
|
MALO DEVI
|
3401001WL113550
|
MALO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. MALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-018-002/241
(RAJADERA)
|
3401001000NRG24Z140320241820003
|
16/03/2024
|
BISWANATH MAHTO
|
3401001WL112965
|
BISWANATH MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. VISHWANATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-018-002/242
(RAJADERA)
|
3401001000NRG24Z140320241820005
|
16/03/2024
|
RAVI NATH MAHTO
|
3401001WL112965
|
RAVI NATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. RAVI NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-018-002/242
(RAJADERA)
|
3401001000NRG24Z140320241820004
|
16/03/2024
|
SUDHAN DEVI
|
3401001WL112965
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SUDHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-018-002/247
(RAJADERA)
|
3401001000NRG24Z140320241820008
|
16/03/2024
|
RADHA MAHTO
|
3401001WL112965
|
RADHA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. RADHANATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-018-002/250
(RAJADERA)
|
3401001000NRG24Z140320241820010
|
16/03/2024
|
SIKARI MAHTO
|
3401001WL112965
|
SIKARI MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SIKARI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-018-002/262
(RAJADERA)
|
3401001000NRG24Z140320241820011
|
16/03/2024
|
Muneshwar Mahto
|
3401001WL112965
|
Muneshwar Mahto
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANGARA
|
JH-01-001-018-002/269
(RAJADERA)
|
3401001000NRG24Z140320241820012
|
16/03/2024
|
SULENDRI DEVI
|
3401001WL112965
|
SULENDRI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SULENDRY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANGARA
|
JH-01-001-018-002/32
(RAJADERA)
|
3401001000NRG24Z160320241828792
|
16/03/2024
|
SAMPATI DEVI
|
3401001WL113550
|
SAMPATI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-018-002/41
(RAJADERA)
|
3401001000NRG24Z160320241828793
|
16/03/2024
|
SOHRI DEVI
|
3401001WL113550
|
SOHRI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SOHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-018-002/522
(RAJADERA)
|
3401001000NRG24Z160320241828922
|
16/03/2024
|
BAJO DEVI
|
3401001WL113559
|
BAJO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. BAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-018-002/539
(RAJADERA)
|
3401001000NRG24Z140320241820014
|
16/03/2024
|
DULIA DEVI
|
3401001WL112965
|
DULIA DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. DULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANGARA
|
JH-01-001-018-002/547
(RAJADERA)
|
3401001000NRG24Z140320241820017
|
16/03/2024
|
LILO DEVI
|
3401001WL112965
|
LILO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LILO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-018-002/552
(RAJADERA)
|
3401001000NRG24Z140320241820018
|
16/03/2024
|
Baleshwar Mahto
|
3401001WL112965
|
Baleshwar Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. BALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANGARA
|
JH-01-001-018-002/568-A
(RAJADERA)
|
3401001000NRG24Z160320241828923
|
16/03/2024
|
JAGESHWAR MAHTO
|
3401001WL113559
|
JAGESHWAR MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-018-002/599
(RAJADERA)
|
3401001000NRG24Z140320241820021
|
16/03/2024
|
charan oraon
|
3401001WL112965
|
charan oraon
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. CHARAN OROAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANGARA
|
JH-01-001-018-002/599
(RAJADERA)
|
3401001000NRG24Z140320241820022
|
16/03/2024
|
MAHESH TIRKI
|
3401001WL112965
|
MAHESH TIRKI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. MAHESH TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-018-002/599
(RAJADERA)
|
3401001000NRG24Z140320241820025
|
16/03/2024
|
SUGIYA TIRKEY
|
3401001WL112965
|
SUGIYA TIRKEY
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUGIYA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANGARA
|
JH-01-001-018-002/607
(RAJADERA)
|
3401001000NRG24Z140320241820026
|
16/03/2024
|
Anjani Kachhap
|
3401001WL112965
|
Anjani Kachhap
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ANJANI KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANGARA
|
JH-01-001-018-002/615
(RAJADERA)
|
3401001000NRG24Z140320241820027
|
16/03/2024
|
MILAN TIRKi
|
3401001WL112965
|
MILAN TIRKi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. MILAN TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANGARA
|
JH-01-001-018-002/642
(RAJADERA)
|
3401001000NRG24Z140320241820029
|
16/03/2024
|
SARITA DEVI
|
3401001WL112965
|
SARITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ANGARA
|
JH-01-001-018-002/647
(RAJADERA)
|
3401001000NRG24Z160320241829036
|
16/03/2024
|
SALIKHRAM MAHTO
|
3401001WL113565
|
SALIKHRAM MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SALIKH RAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANGARA
|
JH-01-001-018-002/667
(RAJADERA)
|
3401001000NRG24Z160320241829037
|
16/03/2024
|
Sampati Devi
|
3401001WL113565
|
Sampati Devi
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANGARA
|
JH-01-001-018-002/69
(RAJADERA)
|
3401001000NRG24Z160320241828796
|
16/03/2024
|
SUDHAN DEVI
|
3401001WL113550
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SUDHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ANGARA
|
JH-01-001-018-002/789
(RAJADERA)
|
3401001000NRG24Z160320241828797
|
16/03/2024
|
BASANTI DEVI
|
3401001WL113550
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
44
|
ANGARA
|
JH-01-001-018-002/1237
(RAJADERA)
|
3401001000NRG24Z160320241828788
|
16/03/2024
|
MUKESH MAHTO
|
3401001WL113550
|
MUKESH MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MUKESH MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
ANGARA
|
JH-01-001-018-002/1121
(RAJADERA)
|
3401001000NRG24Z160320241828786
|
16/03/2024
|
KIRAN DEVI
|
3401001WL113550
|
KIRAN DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANGARA
|
JH-01-001-018-002/172
(RAJADERA)
|
3401001000NRG24Z140320241819998
|
16/03/2024
|
SUMIT MAHTO
|
3401001WL112965
|
SUMIT MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUMIT MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-018-002/204
(RAJADERA)
|
3401001000NRG24Z160320241829035
|
16/03/2024
|
ASHOK MAHTO
|
3401001WL113565
|
ASHOK MAHTO
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ASHOK MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANGARA
|
JH-01-001-018-002/221
(RAJADERA)
|
3401001000NRG24Z140320241820000
|
16/03/2024
|
RUPMANI DEVI
|
3401001WL112965
|
RUPMANI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RUPMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANGARA
|
JH-01-001-018-002/238
(RAJADERA)
|
3401001000NRG24Z160320241828791
|
16/03/2024
|
MANITA KUMARI
|
3401001WL113550
|
MANITA KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MISS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANGARA
|
JH-01-001-018-002/244
(RAJADERA)
|
3401001000NRG24Z140320241820006
|
16/03/2024
|
Naresh Mahto
|
3401001WL112965
|
Naresh Mahto
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NARESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANGARA
|
JH-01-001-018-002/249
(RAJADERA)
|
3401001000NRG24Z140320241820009
|
16/03/2024
|
DHARMU MATHO
|
3401001WL112965
|
DHARMU MATHO
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DHARMU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANGARA
|
JH-01-001-018-002/42
(RAJADERA)
|
3401001000NRG24Z160320241828794
|
16/03/2024
|
ROHNI DEVI
|
3401001WL113550
|
ROHNI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ROHNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANGARA
|
JH-01-001-018-002/544
(RAJADERA)
|
3401001000NRG24Z140320241820016
|
16/03/2024
|
KIRAN DEVI
|
3401001WL112965
|
KIRAN DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANGARA
|
JH-01-001-018-002/598
(RAJADERA)
|
3401001000NRG24Z140320241820020
|
16/03/2024
|
SUNITA TIRKEY
|
3401001WL112965
|
SUNITA TIRKEY
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUNITA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANGARA
|
JH-01-001-018-002/599
(RAJADERA)
|
3401001000NRG24Z140320241820024
|
16/03/2024
|
SANUL ORAON
|
3401001WL112965
|
SANUL ORAON
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANGARA
|
JH-01-001-018-002/616
(RAJADERA)
|
3401001000NRG24Z140320241820028
|
16/03/2024
|
BINITA DEVI
|
3401001WL112965
|
BINITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BINITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANGARA
|
JH-01-001-018-002/86
(RAJADERA)
|
3401001000NRG24Z160320241828798
|
16/03/2024
|
DEELIP MAHTO
|
3401001WL113550
|
DEELIP MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DEELIP MAHTO
|
CANARA BANK(508532)
|
|
58
|
ANGARA
|
JH-01-001-018-002/879
(RAJADERA)
|
3401001000NRG24Z160320241829038
|
16/03/2024
|
DEVKI DEVI
|
3401001WL113565
|
DEVKI DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DEVKI DEVI W/O DHUMESHWAR SINGH GHATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
59
|
ANGARA
|
JH-01-001-018-002/609
(RAJADERA)
|
3401001000NRG24Z160320241828795
|
16/03/2024
|
PRABHUSAHAY EKKA
|
3401001WL113550
|
PRABHUSAHAY EKKA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PRABHU SAHAY EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
60
|
ANGARA
|
JH-01-001-018-002/947
(RAJADERA)
|
3401001000NRG24Z160320241828799
|
16/03/2024
|
JALESHWAR MAHTO
|
3401001WL113550
|
JALESHWAR MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
ANGARA
|
JH-01-001-018-002/594
(RAJADERA)
|
3401001000NRG24Z140320241820019
|
16/03/2024
|
KASHINATH LOHRA
|
3401001WL112965
|
KASHINATH LOHRA
|
00415
|
SBIN0018056
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. KASHINATH LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
ANGARA
|
JH-01-001-018-002/599
(RAJADERA)
|
3401001000NRG24Z140320241820023
|
16/03/2024
|
GITA DEVI
|
3401001WL112965
|
GITA DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
ANGARA
|
JH-01-001-018-002/205
(RAJADERA)
|
3401001000NRG24Z140320241819999
|
16/03/2024
|
JHALO DEVI
|
3401001WL112965
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9396
|
9396
|
|
|
|
|
|
|
|