|
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-01-001-003-004/79
(BARWADAG)
|
3401001000NRG24Z150220241679360
|
15/02/2024
|
KISHOR BHOGTA
|
3401001WL104123
|
KISHOR BHOGTA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KISHOR BHOGTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-003-006/180
(BARWADAG)
|
3401001000NRG24Z150220241679327
|
15/02/2024
|
RAMPADO MAHTO
|
3401001WL104122
|
RAMPADO MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAMPADO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-003-001/15
(BARWADAG)
|
3401001000NRG24Z150220241679309
|
15/02/2024
|
NARAYAN SINGH MUNDA
|
3401001WL104122
|
NARAYAN SINGH MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. NARAYAN SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-003-001/34
(BARWADAG)
|
3401001000NRG24Z150220241679310
|
15/02/2024
|
MADAN SINGH MUNDA
|
3401001WL104122
|
MADAN SINGH MUNDA
|
00089
|
CBIN0281559
|
243
|
243
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. MADAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-003-001/35
(BARWADAG)
|
3401001000NRG24Z150220241679356
|
15/02/2024
|
FUGUNI DEVI
|
3401001WL104123
|
FUGUNI DEVI
|
00089
|
CBIN0281559
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. FUGUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-003-002/33
(BARWADAG)
|
3401001000NRG24Z150220241679283
|
15/02/2024
|
MANISHA KUMARI
|
3401001WL104121
|
MANISHA KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Miss. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-003-002/9
(BARWADAG)
|
3401001000NRG24Z150220241679287
|
15/02/2024
|
MADHU PATAR
|
3401001WL104121
|
MADHU PATAR
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. MADHU PATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-003-003/24-A
(BARWADAG)
|
3401001000NRG24Z150220241683637
|
15/02/2024
|
JAGDISH MUNDA
|
3401001WL104374
|
JAGDISH MUNDA
|
00177
|
IOBA0003382
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. JAGDISH MUNDA and AHILYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-003-004/130
(BARWADAG)
|
3401001000NRG24Z150220241679359
|
15/02/2024
|
LAKHAN THAKUR
|
3401001WL104123
|
LAKHAN THAKUR
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LAKHAN THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-003-006/97
(BARWADAG)
|
3401001000NRG24Z150220241679369
|
15/02/2024
|
rajendra yadav
|
3401001WL104123
|
rajendra yadav
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAJENDRA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-003-001/12
(BARWADAG)
|
3401001000NRG24Z150220241679350
|
15/02/2024
|
LAKHICHARAN MUNDA
|
3401001WL104123
|
LAKHICHARAN MUNDA
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. LAKHICHARAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ANGARA
|
JH-01-001-003-001/17
(BARWADAG)
|
3401001000NRG24Z150220241679273
|
15/02/2024
|
RANTHU MUNDA
|
3401001WL104121
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ANGARA
|
JH-01-001-003-001/2
(BARWADAG)
|
3401001000NRG24Z150220241679274
|
15/02/2024
|
KOLA DEVI
|
3401001WL104121
|
KOLA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. KOLA DEVI W/O SHREE NATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-003-001/26
(BARWADAG)
|
3401001000NRG24Z150220241679351
|
15/02/2024
|
KALA DEVI
|
3401001WL104123
|
KALA DEVI
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KALA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
ANGARA
|
JH-01-001-003-001/27
(BARWADAG)
|
3401001000NRG24Z150220241679352
|
15/02/2024
|
SARASWATI DEVI
|
3401001WL104123
|
SARASWATI DEVI
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-003-001/30
(BARWADAG)
|
3401001000NRG24Z150220241679353
|
15/02/2024
|
SOMARI DEVI
|
3401001WL104123
|
SOMARI DEVI
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-003-001/32
(BARWADAG)
|
3401001000NRG24Z150220241679354
|
15/02/2024
|
DEVKI DEVI
|
3401001WL104123
|
DEVKI DEVI
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. DEVKI DEVI W/O SHIV CHARAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-003-001/32
(BARWADAG)
|
3401001000NRG24Z150220241679275
|
15/02/2024
|
SHIV CHARAN MUNDA
|
3401001WL104121
|
SHIV CHARAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. SHIV CHARAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-003-001/33
(BARWADAG)
|
3401001000NRG24Z150220241679276
|
15/02/2024
|
MANSARAM MUNDA
|
3401001WL104121
|
MANSARAM MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. MANSA RAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-003-001/33
(BARWADAG)
|
3401001000NRG24Z150220241679355
|
15/02/2024
|
SHWANI DEVI
|
3401001WL104123
|
SHWANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SAWANI DEVI W/O MANSA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-003-001/34
(BARWADAG)
|
3401001000NRG24Z150220241679277
|
15/02/2024
|
URMILA DEVI
|
3401001WL104121
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-003-001/35
(BARWADAG)
|
3401001000NRG24Z150220241679278
|
15/02/2024
|
MANGAL SINGH MUNDA
|
3401001WL104121
|
MANGAL SINGH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. MANGAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-003-001/36
(BARWADAG)
|
3401001000NRG24Z150220241679311
|
15/02/2024
|
DASHRATH MUNDA
|
3401001WL104122
|
DASHRATH MUNDA
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. DASHRASH MUNDA S/O KALE MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-003-001/36
(BARWADAG)
|
3401001000NRG24Z150220241679312
|
15/02/2024
|
ETWARI DEVI
|
3401001WL104122
|
ETWARI DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ANGARA
|
JH-01-001-003-001/39
(BARWADAG)
|
3401001000NRG24Z150220241679279
|
15/02/2024
|
DALIYA ORAON
|
3401001WL104121
|
DALIYA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. DELIYA OROAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-003-001/46
(BARWADAG)
|
3401001000NRG24Z150220241679357
|
15/02/2024
|
GANGA DEVI
|
3401001WL104123
|
GANGA DEVI
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-003-001/48
(BARWADAG)
|
3401001000NRG24Z150220241679280
|
15/02/2024
|
SUNITA DEVI
|
3401001WL104121
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-003-001/50
(BARWADAG)
|
3401001000NRG24Z150220241679313
|
15/02/2024
|
FULAMANI DEVI
|
3401001WL104122
|
FULAMANI DEVI
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
FULAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-003-001/68
(BARWADAG)
|
3401001000NRG24Z150220241679314
|
15/02/2024
|
RADHIKA DEVI
|
3401001WL104122
|
RADHIKA DEVI
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. RADHIKA DEVI W/OKUJI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-003-002/282
(BARWADAG)
|
3401001000NRG24Z150220241679282
|
15/02/2024
|
MEGHNATH LOHRA
|
3401001WL104121
|
MEGHNATH LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. MEGHNATH LOHRA S/O SHYAM LAL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-003-002/8
(BARWADAG)
|
3401001000NRG24Z150220241679286
|
15/02/2024
|
BEBI DEVI
|
3401001WL104121
|
BEBI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. BEBI DEVI W/O DHAN SINGH LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-003-004/142
(BARWADAG)
|
3401001000NRG24Z150220241679288
|
15/02/2024
|
CHANGO DEVI
|
3401001WL104121
|
CHANGO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. CHAGO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-003-005/273
(BARWADAG)
|
3401001000NRG24Z150220241679316
|
15/02/2024
|
SUKARMANI DEVI
|
3401001WL104122
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-003-005/33
(BARWADAG)
|
3401001000NRG24Z150220241679317
|
15/02/2024
|
SABATIYA DEVI
|
3401001WL104122
|
SABATIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SARAVATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-003-005/44
(BARWADAG)
|
3401001000NRG24Z150220241679319
|
15/02/2024
|
CHAMNI DEVI
|
3401001WL104122
|
CHAMNI DEVI
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. CHAMNI DEVI W/O KISUN RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-003-005/44
(BARWADAG)
|
3401001000NRG24Z150220241679318
|
15/02/2024
|
DURGIMANI DEVI
|
3401001WL104122
|
DURGIMANI DEVI
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. DURGIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-003-005/45
(BARWADAG)
|
3401001000NRG24Z150220241679320
|
15/02/2024
|
PAIRO DEVI
|
3401001WL104122
|
PAIRO DEVI
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PAIRO DEVI
|
BANK OF BARODA(606985)
|
|
38
|
ANGARA
|
JH-01-001-003-005/64
(BARWADAG)
|
3401001000NRG24Z150220241679322
|
15/02/2024
|
GAURI DEVI
|
3401001WL104122
|
GAURI DEVI
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. GAURI DEVI W/O BAHADUR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-003-005/65
(BARWADAG)
|
3401001000NRG24Z150220241679323
|
15/02/2024
|
PHULKUMARI DEVI
|
3401001WL104122
|
PHULKUMARI DEVI
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. PHULKUMARI DEVI W/O TIWARI LAL MUND
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-003-005/68
(BARWADAG)
|
3401001000NRG24Z150220241679324
|
15/02/2024
|
LEELWA DEVI
|
3401001WL104122
|
LEELWA DEVI
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LEELWA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
ANGARA
|
JH-01-001-003-005/69
(BARWADAG)
|
3401001000NRG24Z150220241679325
|
15/02/2024
|
LAKHAN RAJWAR
|
3401001WL104122
|
LAKHAN RAJWAR
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. LAKHAN RAJWAR S/O LT. AMAR SINGH RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-003-006/155
(BARWADAG)
|
3401001000NRG24Z150220241679326
|
15/02/2024
|
SANTOSH KUMAR MAHTO
|
3401001WL104122
|
SANTOSH KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. SANTOSH KUMAR MAHTO S/O RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-003-006/73
(BARWADAG)
|
3401001000NRG24Z150220241679363
|
15/02/2024
|
BUDUL DEVI
|
3401001WL104123
|
BUDUL DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. BUDUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-003-006/73
(BARWADAG)
|
3401001000NRG24Z150220241679362
|
15/02/2024
|
MANMOHAN YADAV
|
3401001WL104123
|
MANMOHAN YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. MANMOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-003-006/78
(BARWADAG)
|
3401001000NRG24Z150220241679366
|
15/02/2024
|
SUKHLAL MUNDA
|
3401001WL104123
|
SUKHLAL MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-003-006/82
(BARWADAG)
|
3401001000NRG24Z150220241679367
|
15/02/2024
|
MAHESHWAR YADAV
|
3401001WL104123
|
MAHESHWAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. MAHESHWAR YADEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-003-006/98
(BARWADAG)
|
3401001000NRG24Z150220241679370
|
15/02/2024
|
SHIVLAL SINGH MUNDA
|
3401001WL104123
|
SHIVLAL SINGH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. SHIVLAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-003-007/118
(BARWADAG)
|
3401001000NRG24Z150220241679328
|
15/02/2024
|
GANDU ORAON
|
3401001WL104122
|
GANDU ORAON
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. GANDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-003-006/74
(BARWADAG)
|
3401001000NRG24Z150220241679364
|
15/02/2024
|
MAHADEO YADAV
|
3401001WL104123
|
MAHADEO YADAV
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MAHADEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANGARA
|
JH-01-001-003-006/74
(BARWADAG)
|
3401001000NRG24Z150220241679365
|
15/02/2024
|
VINU DEVI
|
3401001WL104123
|
VINU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS VINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
ANGARA
|
JH-01-001-003-002/64
(BARWADAG)
|
3401001000NRG24Z150220241679285
|
15/02/2024
|
SARTHI DEVI
|
3401001WL104121
|
SARTHI DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SARTHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-003-006/83
(BARWADAG)
|
3401001000NRG24Z150220241679368
|
15/02/2024
|
YOGESHWAR YADAV
|
3401001WL104123
|
YOGESHWAR YADAV
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. YOGESWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
ANGARA
|
JH-01-001-003-001/9
(BARWADAG)
|
3401001000NRG24Z150220241679358
|
15/02/2024
|
ETWARI DEVI
|
3401001WL104123
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-003-001/9
(BARWADAG)
|
3401001000NRG24Z150220241679315
|
15/02/2024
|
SOHAN MUNDA
|
3401001WL104122
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-003-002/12
(BARWADAG)
|
3401001000NRG24Z150220241679281
|
15/02/2024
|
DHAIUNTI DEVI
|
3401001WL104121
|
DHAIUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. DURO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-003-002/53
(BARWADAG)
|
3401001000NRG24Z150220241679284
|
15/02/2024
|
SUBOLA DEVI
|
3401001WL104121
|
SUBOLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SUBOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-003-003/21
(BARWADAG)
|
3401001000NRG24Z150220241683635
|
15/02/2024
|
PRTIBHA DEVI
|
3401001WL104374
|
PRTIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. PRTIBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-003-003/23
(BARWADAG)
|
3401001000NRG24Z150220241683636
|
15/02/2024
|
KARMI DEVI
|
3401001WL104374
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ANGARA
|
JH-01-001-003-003/5
(BARWADAG)
|
3401001000NRG24Z150220241683638
|
15/02/2024
|
SUBO DEVI
|
3401001WL104374
|
SUBO DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. SUBO DEVI W/O GHASIRAM MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ANGARA
|
JH-01-001-003-005/45
(BARWADAG)
|
3401001000NRG24Z150220241679321
|
15/02/2024
|
TILKA RAJWAR
|
3401001WL104122
|
TILKA RAJWAR
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mr. TILKA RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ANGARA
|
JH-01-001-003-006/247
(BARWADAG)
|
3401001000NRG24Z150220241679361
|
15/02/2024
|
URMILA DEVI
|
3401001WL104123
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11961
|
11961
|
|
|
|
|
|
|
|