|
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-01-001-014-002/129
(KUCCHU)
|
3401001000NRG24230620230530930
|
23/06/2023
|
ETWA BEDIYA
|
3401001WL028856
|
ETWA BEDIYA
|
00045
|
BARB0VJTATI
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955597
|
|
ATWA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-014-005/600
(KUCCHU)
|
3401001000NRG24230620230530349
|
23/06/2023
|
ARJUN BEDIA
|
3401001WL028816
|
ARJUN BEDIA
|
00045
|
BARB0VJTATI
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955598
|
|
ARJUN BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-014-001/17
(KUCCHU)
|
3401001000NRG24230620230530908
|
23/06/2023
|
SHIKARI MUNDA
|
3401001WL028855
|
SHIKARI MUNDA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955561
|
|
SHIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-001/175
(KUCCHU)
|
3401001000NRG24230620230530909
|
23/06/2023
|
SOHAYI BEDIA
|
3401001WL028855
|
SOHAYI BEDIA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955524
|
|
SOHRAY BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-001/20
(KUCCHU)
|
3401001000NRG24230620230530910
|
23/06/2023
|
JETHUVA MUNDA
|
3401001WL028855
|
JETHUVA MUNDA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955533
|
|
JETHUVA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-001/20
(KUCCHU)
|
3401001000NRG24230620230530911
|
23/06/2023
|
RITUVA DEVI
|
3401001WL028855
|
RITUVA DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955537
|
|
RITUVA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-001/250
(KUCCHU)
|
3401001000NRG24230620230530912
|
23/06/2023
|
RUNI DEVI
|
3401001WL028855
|
RUNI DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955560
|
|
RUNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-001/28
(KUCCHU)
|
3401001000NRG24230620230530946
|
23/06/2023
|
SUDHNI DEVI
|
3401001WL028857
|
SUDHNI DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955562
|
|
SUGNI DEVI WO SHIVCHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-001/352
(KUCCHU)
|
3401001000NRG24230620230531707
|
23/06/2023
|
Manoj Kumar Bediya
|
3401001WL028901
|
Manoj Kumar Bediya
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955588
|
|
MANOJ KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-001/6
(KUCCHU)
|
3401001000NRG24230620230530928
|
23/06/2023
|
TULSI BEDIA
|
3401001WL028856
|
TULSI BEDIA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955512
|
|
TULSI BEDIA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-001/9
(KUCCHU)
|
3401001000NRG24230620230530929
|
23/06/2023
|
SANTOSH BEDIA
|
3401001WL028856
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955572
|
|
SANTOSH BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-002/137
(KUCCHU)
|
3401001000NRG24230620230530417
|
23/06/2023
|
JAHLA BEDIA
|
3401001WL028820
|
JAHLA BEDIA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955522
|
|
JEHLA BEDIA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-002/169
(KUCCHU)
|
3401001000NRG24230620230530419
|
23/06/2023
|
BAISHAKHI DEVI
|
3401001WL028820
|
BAISHAKHI DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955518
|
|
BAISHAKHI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-002/17
(KUCCHU)
|
3401001000NRG24230620230530420
|
23/06/2023
|
ANITA DEVI
|
3401001WL028820
|
ANITA DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955568
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-002/186
(KUCCHU)
|
3401001000NRG24230620230530838
|
23/06/2023
|
MONO DEVI
|
3401001WL028851
|
MONO DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955570
|
|
MONO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-002/189
(KUCCHU)
|
3401001000NRG24230620230530421
|
23/06/2023
|
SOBNATH BEDIYA
|
3401001WL028820
|
SOBNATH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868955564
|
|
SOBNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-002/189
(KUCCHU)
|
3401001000NRG24230620230530422
|
23/06/2023
|
SUMILA DEVI
|
3401001WL028820
|
SUMILA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868955569
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-002/242
(KUCCHU)
|
3401001000NRG24230620230530423
|
23/06/2023
|
MADAN BEDIYA
|
3401001WL028820
|
MADAN BEDIYA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955571
|
|
MADAN BEDIYA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-002/242
(KUCCHU)
|
3401001000NRG24230620230530424
|
23/06/2023
|
PUSHPA DEVI
|
3401001WL028820
|
PUSHPA DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955550
|
|
PUSHPA DEVI W/O MADAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-002/29-A
(KUCCHU)
|
3401001000NRG24230620230530425
|
23/06/2023
|
SANKRA BEDIYA
|
3401001WL028820
|
SANKRA BEDIYA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955521
|
|
SANKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-002/52
(KUCCHU)
|
3401001000NRG24230620230530913
|
23/06/2023
|
JAGMOHAN BEDIA
|
3401001WL028855
|
JAGMOHAN BEDIA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955520
|
|
JAGMOHAN BEDIA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-002/52
(KUCCHU)
|
3401001000NRG24230620230530914
|
23/06/2023
|
RITA DEVI
|
3401001WL028855
|
RITA DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955577
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-002/70
(KUCCHU)
|
3401001000NRG24230620230530331
|
23/06/2023
|
KIRTU BEDIA
|
3401001WL028816
|
KIRTU BEDIA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955534
|
|
KIRTU BEDIA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-002/71
(KUCCHU)
|
3401001000NRG24230620230530933
|
23/06/2023
|
GHASNI DEVI
|
3401001WL028856
|
GHASNI DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955567
|
|
GHASNI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-002/9
(KUCCHU)
|
3401001000NRG24230620230530915
|
23/06/2023
|
FAKU BEDIA
|
3401001WL028855
|
FAKU BEDIA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955549
|
|
FEKU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
ANGARA
|
JH-01-001-014-004/141
(KUCCHU)
|
3401001000NRG24230620230531709
|
23/06/2023
|
BIMAL TIRKEY
|
3401001WL028901
|
BIMAL TIRKEY
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955583
|
|
BIMAL TIRKEY
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-004/142
(KUCCHU)
|
3401001000NRG24230620230530394
|
23/06/2023
|
JOHN SAMUELTIGGA
|
3401001WL028818
|
JOHN SAMUELTIGGA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955529
|
|
Mr. JOHN SAMUEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-014-004/145
(KUCCHU)
|
3401001000NRG24230620230530396
|
23/06/2023
|
GHUMESHWAR MUNDA
|
3401001WL028818
|
GHUMESHWAR MUNDA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955557
|
|
GHUMESHWAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANGARA
|
JH-01-001-014-004/147
(KUCCHU)
|
3401001000NRG24230620230531710
|
23/06/2023
|
SUSHIL LINDA
|
3401001WL028901
|
SUSHIL LINDA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955589
|
|
SUSHIL LINDA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-014-004/181
(KUCCHU)
|
3401001000NRG24230620230530935
|
23/06/2023
|
ROMILA DEVI
|
3401001WL028856
|
ROMILA DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955591
|
|
ROMILA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-014-004/212
(KUCCHU)
|
3401001000NRG24230620230530398
|
23/06/2023
|
BHUSHAN DEVI
|
3401001WL028818
|
BHUSHAN DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955580
|
|
BHUSHAN DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-014-004/212
(KUCCHU)
|
3401001000NRG24230620230530397
|
23/06/2023
|
SOMRA MUNDA
|
3401001WL028818
|
SOMRA MUNDA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955581
|
|
SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-014-004/215
(KUCCHU)
|
3401001000NRG24230620230531712
|
23/06/2023
|
SUCHITA SHANTI HORO
|
3401001WL028901
|
SUCHITA SHANTI HORO
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955582
|
|
SUCHITA SHANTI HORO
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-014-004/253
(KUCCHU)
|
3401001000NRG24230620230530400
|
23/06/2023
|
SANTOSH BEDIYA
|
3401001WL028818
|
SANTOSH BEDIYA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955515
|
|
SANTOSH BEDIYA
|
ICICI BANK LTD(508534)
|
|
35
|
ANGARA
|
JH-01-001-014-004/257
(KUCCHU)
|
3401001000NRG24230620230531714
|
23/06/2023
|
SANDEEP MUNDA
|
3401001WL028901
|
SANDEEP MUNDA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955551
|
|
Mr. SANDEEP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-014-004/61
(KUCCHU)
|
3401001000NRG24230620230530876
|
23/06/2023
|
BINOD KHALKHO
|
3401001WL028853
|
BINOD KHALKHO
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955594
|
|
Mr. BINOD KHALKHO
|
INDIAN BANK(607105)
|
|
37
|
ANGARA
|
JH-01-001-014-004/81
(KUCCHU)
|
3401001000NRG24230620230530401
|
23/06/2023
|
LAHRU MUNDA
|
3401001WL028818
|
LAHRU MUNDA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955584
|
|
LAHARU MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-014-004/92
(KUCCHU)
|
3401001000NRG24230620230531715
|
23/06/2023
|
SUDHIR BEDIA
|
3401001WL028901
|
SUDHIR BEDIA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955527
|
|
SUDHIR BEDIA
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-014-005/13
(KUCCHU)
|
3401001000NRG24230620230530332
|
23/06/2023
|
MANTRIYA DEVI
|
3401001WL028816
|
MANTRIYA DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955525
|
|
MANTARIA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-014-005/132
(KUCCHU)
|
3401001000NRG24230620230530877
|
23/06/2023
|
RITAN DEVI
|
3401001WL028853
|
RITAN DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955528
|
|
RITAN DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-014-005/154
(KUCCHU)
|
3401001000NRG24230620230530878
|
23/06/2023
|
DASHMI DEVI
|
3401001WL028853
|
DASHMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868955538
|
|
DASHMI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-014-005/154
(KUCCHU)
|
3401001000NRG24230620230530879
|
23/06/2023
|
HARIPAD BHOGTA
|
3401001WL028853
|
HARIPAD BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868955542
|
|
HARIPAD BHOGTA
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-014-005/157
(KUCCHU)
|
3401001000NRG24230620230530333
|
23/06/2023
|
PAIRO DEVI
|
3401001WL028816
|
PAIRO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868955531
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-014-005/16
(KUCCHU)
|
3401001000NRG24230620230530334
|
23/06/2023
|
DASHMI DEVI
|
3401001WL028816
|
DASHMI DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955516
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-014-005/162
(KUCCHU)
|
3401001000NRG24230620230530947
|
23/06/2023
|
Gudi devi
|
3401001WL028857
|
Gudi devi
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955517
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-014-005/172
(KUCCHU)
|
3401001000NRG24230620230530335
|
23/06/2023
|
RAMJIVAN BEDIYA
|
3401001WL028816
|
RAMJIVAN BEDIYA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955576
|
|
RAMJIVAN BEDIYA
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-014-005/172
(KUCCHU)
|
3401001000NRG24230620230530336
|
23/06/2023
|
SARO DEVI
|
3401001WL028816
|
SARO DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955575
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-014-005/173
(KUCCHU)
|
3401001000NRG24230620230530841
|
23/06/2023
|
BALESHWARA BEDIYA
|
3401001WL028851
|
BALESHWARA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868955592
|
|
Baleshwar Bediya
|
BANK OF BARODA(606985)
|
|
49
|
ANGARA
|
JH-01-001-014-005/173
(KUCCHU)
|
3401001000NRG24230620230530842
|
23/06/2023
|
SOHRI DEVI
|
3401001WL028851
|
SOHRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868955540
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-014-005/187
(KUCCHU)
|
3401001000NRG24230620230530337
|
23/06/2023
|
SHANTI DEVI
|
3401001WL028816
|
SHANTI DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955523
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-014-005/193
(KUCCHU)
|
3401001000NRG24230620230530843
|
23/06/2023
|
SAVILA KHATUN
|
3401001WL028851
|
SAVILA KHATUN
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955558
|
|
SAVILA KHATUN
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-014-005/199
(KUCCHU)
|
3401001000NRG24230620230531691
|
23/06/2023
|
Rakib Ansari
|
3401001WL028900
|
Rakib Ansari
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955554
|
|
RAKIB ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-014-005/199
(KUCCHU)
|
3401001000NRG24230620230531690
|
23/06/2023
|
RUKSANA KATUN
|
3401001WL028900
|
RUKSANA KATUN
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955574
|
|
RUKHSANA KHATOON
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-014-005/207
(KUCCHU)
|
3401001000NRG24230620230531692
|
23/06/2023
|
MD. RAFIK ANSARI
|
3401001WL028900
|
MD. RAFIK ANSARI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955541
|
|
RAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-014-005/207
(KUCCHU)
|
3401001000NRG24230620230531693
|
23/06/2023
|
TAIBUN KHATUN
|
3401001WL028900
|
TAIBUN KHATUN
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955519
|
|
TAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-014-005/209
(KUCCHU)
|
3401001000NRG24230620230531726
|
23/06/2023
|
JUGALI DEVI
|
3401001WL028902
|
JUGALI DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955565
|
|
JUGALI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-014-005/222
(KUCCHU)
|
3401001000NRG24230620230530880
|
23/06/2023
|
LAKHIRAM BEDIA
|
3401001WL028853
|
LAKHIRAM BEDIA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955532
|
|
LAKHIRAM BEDIA
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-014-005/305
(KUCCHU)
|
3401001000NRG24230620230530338
|
23/06/2023
|
BHUNESHWAR BEDIA
|
3401001WL028816
|
BHUNESHWAR BEDIA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955535
|
|
BHUNESHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-014-005/307
(KUCCHU)
|
3401001000NRG24230620230531777
|
23/06/2023
|
SOHAR LAL BEDIA
|
3401001WL028904
|
SOHAR LAL BEDIA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955553
|
|
SOHAR LAL BEDIA
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-014-005/308
(KUCCHU)
|
3401001000NRG24230620230531727
|
23/06/2023
|
KATILAL BEDIYA
|
3401001WL028902
|
KATILAL BEDIYA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955586
|
|
KATILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
61
|
ANGARA
|
JH-01-001-014-005/321
(KUCCHU)
|
3401001000NRG24230620230531728
|
23/06/2023
|
BAIJNATH BEDIYA
|
3401001WL028902
|
BAIJNATH BEDIYA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955593
|
|
BAIJNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-014-005/343
(KUCCHU)
|
3401001000NRG24230620230530340
|
23/06/2023
|
MUNKI DEVI
|
3401001WL028816
|
MUNKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868955543
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-014-005/399
(KUCCHU)
|
3401001000NRG24230620230531729
|
23/06/2023
|
SUKHRAM BEDIYA
|
3401001WL028902
|
SUKHRAM BEDIYA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955587
|
|
SUKHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-014-005/42
(KUCCHU)
|
3401001000NRG24230620230530882
|
23/06/2023
|
MOHAR NAYAK
|
3401001WL028853
|
MOHAR NAYAK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868955526
|
|
MOHAR NAYAK
|
BANK OF INDIA(508505)
|
|
65
|
ANGARA
|
JH-01-001-014-005/449
(KUCCHU)
|
3401001000NRG24230620230530342
|
23/06/2023
|
DHURAN BEDIYA
|
3401001WL028816
|
DHURAN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868955559
|
|
DHURAN BEDIYA SO MANGRU BEDIYA
|
BANK OF INDIA(508505)
|
|
66
|
ANGARA
|
JH-01-001-014-005/456
(KUCCHU)
|
3401001000NRG24230620230530343
|
23/06/2023
|
SOHGI DEVI
|
3401001WL028816
|
SOHGI DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955536
|
|
SOHGI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
ANGARA
|
JH-01-001-014-005/457
(KUCCHU)
|
3401001000NRG24230620230531730
|
23/06/2023
|
MAHENDRA BEDIYA
|
3401001WL028902
|
MAHENDRA BEDIYA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955578
|
|
MAHENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
68
|
ANGARA
|
JH-01-001-014-005/475
(KUCCHU)
|
3401001000NRG24230620230530845
|
23/06/2023
|
JASHODA DEVI
|
3401001WL028851
|
JASHODA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868955530
|
|
JASHODA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
ANGARA
|
JH-01-001-014-005/48
(KUCCHU)
|
3401001000NRG24230620230530883
|
23/06/2023
|
PUSUWA BEDIA
|
3401001WL028853
|
PUSUWA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868955552
|
|
PUSWA BEDIYA
|
BANK OF INDIA(508505)
|
|
70
|
ANGARA
|
JH-01-001-014-005/511
(KUCCHU)
|
3401001000NRG24230620230531778
|
23/06/2023
|
AMIT BEDIYA
|
3401001WL028904
|
AMIT BEDIYA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955556
|
|
AMIT BEDIA
|
BANK OF INDIA(508505)
|
|
71
|
ANGARA
|
JH-01-001-014-005/512
(KUCCHU)
|
3401001000NRG24230620230531731
|
23/06/2023
|
FOGNI DEVI
|
3401001WL028902
|
FOGNI DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955579
|
|
FOGNI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
ANGARA
|
JH-01-001-014-005/517
(KUCCHU)
|
3401001000NRG24230620230530344
|
23/06/2023
|
BIRSI DEVI
|
3401001WL028816
|
BIRSI DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955566
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
ANGARA
|
JH-01-001-014-005/522
(KUCCHU)
|
3401001000NRG24230620230530345
|
23/06/2023
|
MANOJ BEDIYA
|
3401001WL028816
|
MANOJ BEDIYA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955547
|
|
MANOJ BEDIYA
|
BANK OF INDIA(508505)
|
|
74
|
ANGARA
|
JH-01-001-014-005/534
(KUCCHU)
|
3401001000NRG24230620230531732
|
23/06/2023
|
SHANICHRIYA DEVI
|
3401001WL028902
|
SHANICHRIYA DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955590
|
|
Sanichariya Devi
|
BANK OF BARODA(606985)
|
|
75
|
ANGARA
|
JH-01-001-014-005/576
(KUCCHU)
|
3401001000NRG24230620230531779
|
23/06/2023
|
RANJEET BHOGTA
|
3401001WL028904
|
RANJEET BHOGTA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955555
|
|
RANJEET BHOGTA
|
BANK OF INDIA(508505)
|
|
76
|
ANGARA
|
JH-01-001-014-005/592
(KUCCHU)
|
3401001000NRG24230620230530348
|
23/06/2023
|
ROHIT BEDIYA
|
3401001WL028816
|
ROHIT BEDIYA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955546
|
|
ROHIT BEDIYA
|
BANK OF INDIA(508505)
|
|
77
|
ANGARA
|
JH-01-001-014-005/603
(KUCCHU)
|
3401001000NRG24230620230531734
|
23/06/2023
|
SIKENDRA BEDIYA
|
3401001WL028902
|
SIKENDRA BEDIYA
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955548
|
|
SIKENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
78
|
ANGARA
|
JH-01-001-014-005/615
(KUCCHU)
|
3401001000NRG24230620230530350
|
23/06/2023
|
VIJAY KUMAR MAHLI
|
3401001WL028816
|
VIJAY KUMAR MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868955545
|
|
VIJAY KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
79
|
ANGARA
|
JH-01-001-014-005/618
(KUCCHU)
|
3401001000NRG24230620230530884
|
23/06/2023
|
YASPAL MAHLI
|
3401001WL028853
|
YASPAL MAHLI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955544
|
|
YASPAL MAHLI
|
BANK OF INDIA(508505)
|
|
80
|
ANGARA
|
JH-01-001-014-005/64
(KUCCHU)
|
3401001000NRG24230620230531735
|
23/06/2023
|
KALYANI DEVI
|
3401001WL028902
|
KALYANI DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955573
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
ANGARA
|
JH-01-001-014-005/74
(KUCCHU)
|
3401001000NRG24230620230530352
|
23/06/2023
|
ANJU DEVI
|
3401001WL028816
|
ANJU DEVI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955539
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
82
|
ANGARA
|
JH-01-001-014-005/85
(KUCCHU)
|
3401001000NRG24230620230530850
|
23/06/2023
|
SAMINA KHATOON
|
3401001WL028851
|
SAMINA KHATOON
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955563
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
83
|
ANGARA
|
JH-01-001-014-005/98
(KUCCHU)
|
3401001000NRG24230620230531696
|
23/06/2023
|
LAILA KHATUN
|
3401001WL028900
|
LAILA KHATUN
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955585
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
|
84
|
ANGARA
|
JH-01-001-014-005/98
(KUCCHU)
|
3401001000NRG24230620230531695
|
23/06/2023
|
SAFIULLA ANSARI
|
3401001WL028900
|
SAFIULLA ANSARI
|
00048
|
BKID0004941
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955600
|
|
SAFIULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143640
|
143640
|
|
|
|
|
|
|
|
|
85
|
ANGARA
|
JH-01-001-014-004/60
(KUCCHU)
|
3401001000NRG24230620230530874
|
23/06/2023
|
UDAY WILSO KHALKHO
|
3401001WL028853
|
UDAY WILSO KHALKHO
|
00048
|
BKID0004957
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955595
|
|
UDAY WILSON KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
86
|
ANGARA
|
JH-01-001-014-004/181
(KUCCHU)
|
3401001000NRG24230620230530934
|
23/06/2023
|
GURUCHARAN MUNDA
|
3401001WL028856
|
GURUCHARAN MUNDA
|
00048
|
BKID0004993
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955596
|
|
GURUCHARAN MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
87
|
ANGARA
|
JH-01-001-014-001/350
(KUCCHU)
|
3401001000NRG24230620230531706
|
23/06/2023
|
Sushma Kumari
|
3401001WL028901
|
Sushma Kumari
|
00177
|
IOBA0003382
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955513
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
ANGARA
|
JH-01-001-014-004/211
(KUCCHU)
|
3401001000NRG24230620230531688
|
23/06/2023
|
SUNITA DEVI
|
3401001WL028900
|
SUNITA DEVI
|
00177
|
IOBA0003382
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955509
|
|
Mrs. SUNITA DEVI W/O PREMCHAND MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
ANGARA
|
JH-01-001-014-004/216
(KUCCHU)
|
3401001000NRG24230620230531689
|
23/06/2023
|
MERY LAKRA
|
3401001WL028900
|
MERY LAKRA
|
00177
|
IOBA0003382
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955514
|
|
MERY LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANGARA
|
JH-01-001-014-004/60
(KUCCHU)
|
3401001000NRG24230620230530875
|
23/06/2023
|
NELEE KHALKHO
|
3401001WL028853
|
NELEE KHALKHO
|
00177
|
IOBA0003382
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955510
|
|
Mr. UDAY VILSAN KHALKO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ANGARA
|
JH-01-001-014-005/383
(KUCCHU)
|
3401001000NRG24230620230530341
|
23/06/2023
|
RUMILA DEVI
|
3401001WL028816
|
RUMILA DEVI
|
00177
|
IOBA0003382
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955511
|
|
RUMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
92
|
ANGARA
|
JH-01-001-014-004/114
(KUCCHU)
|
3401001000NRG24230620230530393
|
23/06/2023
|
TILAK BEDIYA
|
3401001WL028818
|
TILAK BEDIYA
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955503
|
|
Mr. TILAK BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
ANGARA
|
JH-01-001-014-004/90
(KUCCHU)
|
3401001000NRG24230620230531775
|
23/06/2023
|
ABHIRAM BEDIYA
|
3401001WL028904
|
ABHIRAM BEDIYA
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955504
|
|
ABHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
94
|
ANGARA
|
JH-01-001-014-005/481
(KUCCHU)
|
3401001000NRG24230620230530948
|
23/06/2023
|
SARO KUMARI
|
3401001WL028857
|
SARO KUMARI
|
00354
|
PUNB0795000
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955599
|
|
SARO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
95
|
ANGARA
|
JH-01-001-014-004/215
(KUCCHU)
|
3401001000NRG24230620230531713
|
23/06/2023
|
MAIKAL TIRKEY
|
3401001WL028901
|
MAIKAL TIRKEY
|
00415
|
SBIN0012622
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955506
|
|
MAIKAL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
96
|
ANGARA
|
JH-01-001-014-002/49
(KUCCHU)
|
3401001000NRG24230620230530931
|
23/06/2023
|
SAWNA BEDIA
|
3401001WL028856
|
SAWNA BEDIA
|
00415
|
SBIN0016003
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955507
|
|
SAWNA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
97
|
ANGARA
|
JH-01-001-014-004/90
(KUCCHU)
|
3401001000NRG24230620230531774
|
23/06/2023
|
MAHESHWARI DEVI
|
3401001WL028904
|
MAHESHWARI DEVI
|
00462
|
UCBA0003323
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955508
|
|
MAHESHWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
98
|
ANGARA
|
JH-01-001-014-004/141
(KUCCHU)
|
3401001000NRG24230620230531708
|
23/06/2023
|
SULEMAN TIRKY
|
3401001WL028901
|
SULEMAN TIRKY
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868955505
|
|
Mr. SULEMAN TIRKY
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
ANGARA
|
JH-01-001-014-004/151
(KUCCHU)
|
3401001000NRG24230620230531711
|
23/06/2023
|
MANGAL SINGH MUNDA
|
3401001WL028901
|
MANGAL SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868955502
|
|
Mr. MANGAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174192
|
174192
|
|
|
|
|
|
|
|