|
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-01-001-009-006/200
(GUDIDIH)
|
3401001000NRG24240620230534838
|
24/06/2023
|
DINBANDHU MAHTO
|
3401001WL029040
|
DINBANDHU MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340572
|
|
DINBANDHU MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-009-001/432
(GUDIDIH)
|
3401001000NRG24240620230537325
|
24/06/2023
|
BULBUL KUMARI
|
3401001WL029166
|
BULBUL KUMARI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340575
|
|
BULBUL KUMARI M/G/F CHAMAN BHOGTA
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-009-001/435
(GUDIDIH)
|
3401001000NRG24240620230534836
|
24/06/2023
|
KULDEEP LOHRA
|
3401001WL029040
|
KULDEEP LOHRA
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861340577
|
|
KULDEEP LOHRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANGARA
|
JH-01-001-009-001/439
(GUDIDIH)
|
3401001000NRG24240620230536774
|
24/06/2023
|
NAVIN ORAON
|
3401001WL029143
|
NAVIN ORAON
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340576
|
|
Master NAVIN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-009-006/25
(GUDIDIH)
|
3401001000NRG24240620230536956
|
24/06/2023
|
KESHRI DEVI
|
3401001WL029152
|
KESHRI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340573
|
|
Keshari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-009-006/40
(GUDIDIH)
|
3401001000NRG24240620230536961
|
24/06/2023
|
SANJAY KUMAR
|
3401001WL029152
|
SANJAY KUMAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340562
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-009-006/165
(GUDIDIH)
|
3401001000NRG24240620230536949
|
24/06/2023
|
Yashoda Devi
|
3401001WL029152
|
Yashoda Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340563
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANGARA
|
JH-01-001-009-006/2
(GUDIDIH)
|
3401001000NRG24240620230536954
|
24/06/2023
|
SUBHA DEVI
|
3401001WL029152
|
SUBHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340564
|
|
SUBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANGARA
|
JH-01-001-009-006/205
(GUDIDIH)
|
3401001000NRG24240620230534916
|
24/06/2023
|
AITVARI DEVI
|
3401001WL029044
|
AITVARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340566
|
|
AITWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-009-006/32
(GUDIDIH)
|
3401001000NRG24240620230536959
|
24/06/2023
|
ROMANI DEVI
|
3401001WL029152
|
ROMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340565
|
|
RAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-009-001/51
(GUDIDIH)
|
3401001000NRG24240620230537326
|
24/06/2023
|
CHAMAN BHOGTA
|
3401001WL029166
|
CHAMAN BHOGTA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340568
|
|
CHAMAN BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-009-003/413
(GUDIDIH)
|
3401001000NRG24240620230534912
|
24/06/2023
|
SAVITA DEVI
|
3401001WL029044
|
SAVITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340569
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-009-005/20
(GUDIDIH)
|
3401001000NRG24240620230537330
|
24/06/2023
|
Kamla Devi
|
3401001WL029166
|
Kamla Devi
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861340567
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-009-006/201
(GUDIDIH)
|
3401001000NRG24240620230536955
|
24/06/2023
|
GITA DEVI
|
3401001WL029152
|
GITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2861340571
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-009-004/10
(GUDIDIH)
|
3401001000NRG24240620230534913
|
24/06/2023
|
SULEMA BEDIYA
|
3401001WL029044
|
SULEMA BEDIYA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340574
|
|
Mr. SULEMAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-009-006/110
(GUDIDIH)
|
3401001000NRG24240620230536941
|
24/06/2023
|
BHAGI RATH MAHTO
|
3401001WL029152
|
BHAGI RATH MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340570
|
|
Mr. Bhagirath Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-009-001/432
(GUDIDIH)
|
3401001000NRG24240620230537324
|
24/06/2023
|
TARUN BHOGTA
|
3401001WL029166
|
TARUN BHOGTA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340544
|
|
TARUN BHOGTA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANGARA
|
JH-01-001-009-003/86
(GUDIDIH)
|
3401001000NRG24240620230536777
|
24/06/2023
|
BUDHNI DEVI
|
3401001WL029143
|
BUDHNI DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
30/06/2023
|
|
2861340546
|
|
BUDHNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-009-005/72
(GUDIDIH)
|
3401001000NRG24240620230537331
|
24/06/2023
|
SARITA DEVI
|
3401001WL029166
|
SARITA DEVI
|
00177
|
IOBA0003382
|
225
|
225
|
Processed
|
30/06/2023
|
|
2861340545
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-009-006/102
(GUDIDIH)
|
3401001000NRG24240620230537001
|
24/06/2023
|
JALESHWAR MAHTO
|
3401001WL029153
|
JALESHWAR MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861340547
|
|
MR JALESHVAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-009-001/123
(GUDIDIH)
|
3401001000NRG24240620230536773
|
24/06/2023
|
HIRA DEVI
|
3401001WL029143
|
HIRA DEVI
|
00197
|
BKID0JHARGB
|
225
|
225
|
Processed
|
30/06/2023
|
|
2861340525
|
|
Mrs. HIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-009-001/357
(GUDIDIH)
|
3401001000NRG24240620230534834
|
24/06/2023
|
PAIRO DEVI
|
3401001WL029040
|
PAIRO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340522
|
|
Mrs. PAIRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-009-003/192
(GUDIDIH)
|
3401001000NRG24240620230537328
|
24/06/2023
|
KUWAR ORAON
|
3401001WL029166
|
KUWAR ORAON
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861340524
|
|
Mr. KUNWER BANDO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-009-004/34
(GUDIDIH)
|
3401001000NRG24240620230534837
|
24/06/2023
|
LAKHIMANI DEVI
|
3401001WL029040
|
LAKHIMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340523
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ANGARA
|
JH-01-001-009-005/70
(GUDIDIH)
|
3401001000NRG24240620230537000
|
24/06/2023
|
Maheshwar Mahto
|
3401001WL029153
|
Maheshwar Mahto
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861340531
|
|
Mr. MAHESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-009-006/42
(GUDIDIH)
|
3401001000NRG24240620230536962
|
24/06/2023
|
HARIDAS MAHTO
|
3401001WL029152
|
HARIDAS MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340526
|
|
MR HARIDAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANGARA
|
JH-01-001-009-006/53
(GUDIDIH)
|
3401001000NRG24240620230536966
|
24/06/2023
|
RAMAN MAHTO
|
3401001WL029152
|
RAMAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340529
|
|
Mr. RAMAN MAHTO S/O RAMJAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-009-006/63
(GUDIDIH)
|
3401001000NRG24240620230536967
|
24/06/2023
|
UMESH CHANDRA MAHTO
|
3401001WL029152
|
UMESH CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340527
|
|
Mr. UMESH CHANDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-009-006/64
(GUDIDIH)
|
3401001000NRG24240620230536968
|
24/06/2023
|
SUMITRA DEVI
|
3401001WL029152
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340528
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-009-006/97
(GUDIDIH)
|
3401001000NRG24240620230538411
|
24/06/2023
|
JAYANTI DEVI
|
3401001WL029215
|
JAYANTI DEVI
|
00197
|
BKID0JHARGB
|
510
|
510
|
Processed
|
30/06/2023
|
|
2861340530
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9399
|
9399
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-009-006/205
(GUDIDIH)
|
3401001000NRG24240620230534917
|
24/06/2023
|
RAJ KISHOR MUNDA
|
3401001WL029044
|
RAJ KISHOR MUNDA
|
00415
|
SBIN0001484
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340539
|
|
MR RAJ KISHORE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-009-004/75
(GUDIDIH)
|
3401001000NRG24240620230537329
|
24/06/2023
|
SABITA DEVI
|
3401001WL029166
|
SABITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340555
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-009-004/128
(GUDIDIH)
|
3401001000NRG24240620230534915
|
24/06/2023
|
MANJU DEVI
|
3401001WL029044
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340560
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-009-006/127
(GUDIDIH)
|
3401001000NRG24240620230536942
|
24/06/2023
|
SANTOSH MAHTO
|
3401001WL029152
|
SANTOSH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340543
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANGARA
|
JH-01-001-009-006/129
(GUDIDIH)
|
3401001000NRG24240620230536943
|
24/06/2023
|
LILAWATI DEVI
|
3401001WL029152
|
LILAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340559
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANGARA
|
JH-01-001-009-006/131
(GUDIDIH)
|
3401001000NRG24240620230536944
|
24/06/2023
|
JANKI DEVI
|
3401001WL029152
|
JANKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340554
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANGARA
|
JH-01-001-009-006/147
(GUDIDIH)
|
3401001000NRG24240620230536945
|
24/06/2023
|
CHHAYA DEVI
|
3401001WL029152
|
CHHAYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340558
|
|
CHHAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANGARA
|
JH-01-001-009-006/151-A
(GUDIDIH)
|
3401001000NRG24240620230536946
|
24/06/2023
|
RAM MAHTO
|
3401001WL029152
|
RAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340551
|
|
MR RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANGARA
|
JH-01-001-009-006/157
(GUDIDIH)
|
3401001000NRG24240620230536947
|
24/06/2023
|
DURGACHARAN SWANSI
|
3401001WL029152
|
DURGACHARAN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340553
|
|
MR DURGA CHARAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANGARA
|
JH-01-001-009-006/16
(GUDIDIH)
|
3401001000NRG24240620230536948
|
24/06/2023
|
PUSHPA DEVI
|
3401001WL029152
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340552
|
|
PUSHAPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANGARA
|
JH-01-001-009-006/176
(GUDIDIH)
|
3401001000NRG24240620230536950
|
24/06/2023
|
SUPATI DEVI
|
3401001WL029152
|
SUPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340548
|
|
SUPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ANGARA
|
JH-01-001-009-006/191
(GUDIDIH)
|
3401001000NRG24240620230536952
|
24/06/2023
|
PASHUPATI MAHTO
|
3401001WL029152
|
PASHUPATI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340556
|
|
MR PASHUPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANGARA
|
JH-01-001-009-006/31
(GUDIDIH)
|
3401001000NRG24240620230536957
|
24/06/2023
|
PURENDRA MAHTO
|
3401001WL029152
|
PURENDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340541
|
|
MR PURANDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANGARA
|
JH-01-001-009-006/32
(GUDIDIH)
|
3401001000NRG24240620230536958
|
24/06/2023
|
PARFULLA MAHTO
|
3401001WL029152
|
PARFULLA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340549
|
|
MR PRAFULLA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANGARA
|
JH-01-001-009-006/39
(GUDIDIH)
|
3401001000NRG24240620230536960
|
24/06/2023
|
BAISAKI DEVI
|
3401001WL029152
|
BAISAKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340561
|
|
MRS VISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANGARA
|
JH-01-001-009-006/42
(GUDIDIH)
|
3401001000NRG24240620230536963
|
24/06/2023
|
HARANI DEVI
|
3401001WL029152
|
HARANI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861340550
|
|
MR HARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANGARA
|
JH-01-001-009-006/45
(GUDIDIH)
|
3401001000NRG24240620230536964
|
24/06/2023
|
AARTI DEVI
|
3401001WL029152
|
AARTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340557
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANGARA
|
JH-01-001-009-006/76
(GUDIDIH)
|
3401001000NRG24240620230534918
|
24/06/2023
|
DIGAMBAR MUNDA
|
3401001WL029044
|
DIGAMBAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340542
|
|
MR DIGAMBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANGARA
|
JH-01-001-009-006/92
(GUDIDIH)
|
3401001000NRG24240620230538410
|
24/06/2023
|
YOGENDRA MAHTO
|
3401001WL029215
|
YOGENDRA MAHTO
|
00415
|
SBIN0006445
|
510
|
510
|
Processed
|
30/06/2023
|
|
2861340540
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21942
|
21942
|
|
|
|
|
|
|
|
|
50
|
ANGARA
|
JH-01-001-009-001/42
(GUDIDIH)
|
3401001000NRG24240620230534835
|
24/06/2023
|
SAMPATI DEVI
|
3401001WL029040
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861340535
|
|
Mrs. SULARI DEVI W/O LT JAY RAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-009-001/51
(GUDIDIH)
|
3401001000NRG24240620230537327
|
24/06/2023
|
SONAMANI DEVI
|
3401001WL029166
|
SONAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340536
|
|
Mrs. SONAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-009-004/102
(GUDIDIH)
|
3401001000NRG24240620230536940
|
24/06/2023
|
RAJNI DEVI
|
3401001WL029152
|
RAJNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340538
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANGARA
|
JH-01-001-009-004/11
(GUDIDIH)
|
3401001000NRG24240620230534914
|
24/06/2023
|
DHARAM NATH BEDIYA
|
3401001WL029044
|
DHARAM NATH BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340534
|
|
Mr. DHARMNATH BEDIA & MALTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-009-004/121
(GUDIDIH)
|
3401001000NRG24240620230536998
|
24/06/2023
|
BIGAN DEVI
|
3401001WL029153
|
BIGAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340532
|
|
Mrs. BIGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-009-004/157
(GUDIDIH)
|
3401001000NRG24240620230536999
|
24/06/2023
|
JAGU BEDIYA
|
3401001WL029153
|
JAGU BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340533
|
|
Mr. JAGU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-009-006/50
(GUDIDIH)
|
3401001000NRG24240620230536965
|
24/06/2023
|
PARMESHWAR MAHTO
|
3401001WL029152
|
PARMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861340537
|
|
Mr. PRAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64398
|
64398
|
|
|
|
|
|
|
|