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-01-001-005-001/417 (BONGAIBEDA)
|
3401001000NRG24Z080620230395518
|
09/06/2023
|
JAGANNATH SWANSI
|
3401001WL021540
|
JAGANNATH SWANSI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
JAGARNATH HARICHARAN SWANSI
|
AXIS BANK(607153)
|
2
|
ANGARA
|
JH-01-001-005-002/522 (BONGAIBEDA)
|
3401001000NRG24Z090620230401987
|
09/06/2023
|
RESHAM DEVI
|
3401001WL021860
|
RESHAM DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RESHAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-005-002/794 (BONGAIBEDA)
|
3401001000NRG24Z080620230395486
|
09/06/2023
|
SABITA ORAON
|
3401001WL021537
|
SABITA ORAON
|
00048
|
BKID0004697
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SABITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-005-001/187 (BONGAIBEDA)
|
3401001000NRG24Z090620230401817
|
09/06/2023
|
DULARI ORAIN
|
3401001WL021857
|
DULARI ORAIN
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
DULARI ORAON
|
INDIAN OVERSEAS BANK(508541)
|
5
|
ANGARA
|
JH-01-001-005-001/196 (BONGAIBEDA)
|
3401001000NRG24Z090620230401980
|
09/06/2023
|
PARWATI TIGGA
|
3401001WL021860
|
PARWATI TIGGA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PARVATI TIGGA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-005-001/208 (BONGAIBEDA)
|
3401001000NRG24Z080620230395515
|
09/06/2023
|
HARI CHARN SWANSI
|
3401001WL021540
|
HARI CHARN SWANSI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
HARI CHARAN SWANSI (LTI A/C)
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-005-001/214 (BONGAIBEDA)
|
3401001000NRG24Z080620230395516
|
09/06/2023
|
EDWART TIRKEY
|
3401001WL021540
|
EDWART TIRKEY
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
10/06/2023
|
|
S20184547
|
|
EDWART TIRKEY
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-005-001/29 (BONGAIBEDA)
|
3401001000NRG24Z090620230402091
|
09/06/2023
|
ANUP MUNDA
|
3401001WL021863
|
ANUP MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ANUP MUNDA
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-005-001/299 (BONGAIBEDA)
|
3401001000NRG24Z090620230401981
|
09/06/2023
|
ANMOL LAKRA
|
3401001WL021860
|
ANMOL LAKRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ANMOL LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
ANGARA
|
JH-01-001-005-002/258-A (BONGAIBEDA)
|
3401001000NRG24Z080620230395478
|
09/06/2023
|
SOMARI DEVI
|
3401001WL021537
|
SOMARI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-005-002/267 (BONGAIBEDA)
|
3401001000NRG24Z080620230395479
|
09/06/2023
|
BIGAL ORAON
|
3401001WL021537
|
BIGAL ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BIGAL ORAON
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-005-002/426 (BONGAIBEDA)
|
3401001000NRG24Z080620230395480
|
09/06/2023
|
BHADRU ORAON
|
3401001WL021537
|
BHADRU ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BHADARU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
13
|
ANGARA
|
JH-01-001-005-002/427 (BONGAIBEDA)
|
3401001000NRG24Z080620230395481
|
09/06/2023
|
BIRSA ORAON
|
3401001WL021537
|
BIRSA ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mr. Birsa Oraon
|
CENTRAL BANK OF INDIA(607115)
|
14
|
ANGARA
|
JH-01-001-005-002/461 (BONGAIBEDA)
|
3401001000NRG24Z090620230401982
|
09/06/2023
|
PARMESHWAR MAHTO
|
3401001WL021860
|
PARMESHWAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PARAMESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
ANGARA
|
JH-01-001-005-002/465 (BONGAIBEDA)
|
3401001000NRG24Z090620230401821
|
09/06/2023
|
KAJO DEVI
|
3401001WL021857
|
KAJO DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
10/06/2023
|
|
S20184547
|
|
KAJO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
ANGARA
|
JH-01-001-005-002/487 (BONGAIBEDA)
|
3401001000NRG24Z090620230402074
|
09/06/2023
|
SUKRA MAHTO
|
3401001WL021862
|
SUKRA MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUKRA MAHTO
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-005-002/513 (BONGAIBEDA)
|
3401001000NRG24Z090620230401824
|
09/06/2023
|
SOMRI DEVI
|
3401001WL021857
|
SOMRI DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-005-002/517 (BONGAIBEDA)
|
3401001000NRG24Z090620230401985
|
09/06/2023
|
SARITA DEVI
|
3401001WL021860
|
SARITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-005-002/653 (BONGAIBEDA)
|
3401001000NRG24Z080620230395482
|
09/06/2023
|
GOPI NATH KACHHAP
|
3401001WL021537
|
GOPI NATH KACHHAP
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
GOPINATH KACHHAP
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-005-002/674 (BONGAIBEDA)
|
3401001000NRG24Z090620230402076
|
09/06/2023
|
SANOJ MAHTO
|
3401001WL021862
|
SANOJ MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SANOJ MAHTO
|
BANK OF INDIA(508505)
|
21
|
ANGARA
|
JH-01-001-005-002/683 (BONGAIBEDA)
|
3401001000NRG24Z090620230401988
|
09/06/2023
|
KALAWATI DEVI
|
3401001WL021860
|
KALAWATI DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
10/06/2023
|
|
S20184547
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-005-002/694 (BONGAIBEDA)
|
3401001000NRG24Z090620230402077
|
09/06/2023
|
LAKSHMI DEVI
|
3401001WL021862
|
LAKSHMI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-005-002/747 (BONGAIBEDA)
|
3401001000NRG24Z090620230401829
|
09/06/2023
|
RABEETA KUMARI
|
3401001WL021857
|
RABEETA KUMARI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RABEETA KUMARI
|
BANK OF INDIA(508505)
|
24
|
ANGARA
|
JH-01-001-005-002/758 (BONGAIBEDA)
|
3401001000NRG24Z080620230395483
|
09/06/2023
|
MAHADEO ORAON
|
3401001WL021537
|
MAHADEO ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MAHADEO ORAON
|
BANK OF INDIA(508505)
|
25
|
ANGARA
|
JH-01-001-005-002/788 (BONGAIBEDA)
|
3401001000NRG24Z090620230401830
|
09/06/2023
|
Shanti Kumari
|
3401001WL021857
|
Shanti Kumari
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-005-001/119 (BONGAIBEDA)
|
3401001000NRG24Z090620230402090
|
09/06/2023
|
ASHA TOPPO
|
3401001WL021863
|
ASHA TOPPO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ASHA ORAIN D/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
27
|
ANGARA
|
JH-01-001-005-001/119 (BONGAIBEDA)
|
3401001000NRG24Z090620230402089
|
09/06/2023
|
SOMRA ORAON
|
3401001WL021863
|
SOMRA ORAON
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
28
|
ANGARA
|
JH-01-001-005-001/187 (BONGAIBEDA)
|
3401001000NRG24Z090620230401816
|
09/06/2023
|
SANTOSH ORAON
|
3401001WL021857
|
SANTOSH ORAON
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mr. SANTOSH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
29
|
ANGARA
|
JH-01-001-005-002/100 (BONGAIBEDA)
|
3401001000NRG24Z090620230401818
|
09/06/2023
|
BASANTI DEVI
|
3401001WL021857
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
ANGARA
|
JH-01-001-005-002/105 (BONGAIBEDA)
|
3401001000NRG24Z090620230402072
|
09/06/2023
|
SUGAN DEVI
|
3401001WL021862
|
SUGAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mrs. SUGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
ANGARA
|
JH-01-001-005-002/258-A (BONGAIBEDA)
|
3401001000NRG24Z080620230395477
|
09/06/2023
|
MADHU OROAN
|
3401001WL021537
|
MADHU OROAN
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
32
|
ANGARA
|
JH-01-001-005-002/395 (BONGAIBEDA)
|
3401001000NRG24Z090620230402073
|
09/06/2023
|
BAJINATH MAHTO
|
3401001WL021862
|
BAJINATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
33
|
ANGARA
|
JH-01-001-005-002/473 (BONGAIBEDA)
|
3401001000NRG24Z090620230401983
|
09/06/2023
|
DASRATH MAHTO
|
3401001WL021860
|
DASRATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
DASHRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
34
|
ANGARA
|
JH-01-001-005-002/487 (BONGAIBEDA)
|
3401001000NRG24Z090620230402075
|
09/06/2023
|
MANJU DEVI
|
3401001WL021862
|
MANJU DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
ANGARA
|
JH-01-001-005-002/493 (BONGAIBEDA)
|
3401001000NRG24Z090620230401984
|
09/06/2023
|
SOMRA MAHTO
|
3401001WL021860
|
SOMRA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SOMRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
36
|
ANGARA
|
JH-01-001-005-002/522 (BONGAIBEDA)
|
3401001000NRG24Z090620230401986
|
09/06/2023
|
SHIVDHAN MAHTO
|
3401001WL021860
|
SHIVDHAN MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mr. SHIVDHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
37
|
ANGARA
|
JH-01-001-005-002/549 (BONGAIBEDA)
|
3401001000NRG24Z090620230401827
|
09/06/2023
|
LAKHINDRA MAHTO
|
3401001WL021857
|
LAKHINDRA MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mr. LAKHINDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
38
|
ANGARA
|
JH-01-001-005-002/657 (BONGAIBEDA)
|
3401001000NRG24Z090620230402094
|
09/06/2023
|
JANKI DEVI
|
3401001WL021863
|
JANKI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
ANGARA
|
JH-01-001-005-002/657 (BONGAIBEDA)
|
3401001000NRG24Z090620230402093
|
09/06/2023
|
KAPIL NATH MAHTO
|
3401001WL021863
|
KAPIL NATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mr. KAPIL NATH MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
40
|
ANGARA
|
JH-01-001-005-002/694 (BONGAIBEDA)
|
3401001000NRG24Z090620230402078
|
09/06/2023
|
MAHADEV ORAON
|
3401001WL021862
|
MAHADEV ORAON
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
41
|
ANGARA
|
JH-01-001-005-002/712 (BONGAIBEDA)
|
3401001000NRG24Z090620230401828
|
09/06/2023
|
SUNITA DEVI
|
3401001WL021857
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
42
|
ANGARA
|
JH-01-001-005-002/733 (BONGAIBEDA)
|
3401001000NRG24Z090620230402079
|
09/06/2023
|
DELIKA KUMARI
|
3401001WL021862
|
DELIKA KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Miss. DELIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
ANGARA
|
JH-01-001-005-002/746 (BONGAIBEDA)
|
3401001000NRG24Z090620230402095
|
09/06/2023
|
PUNAM DEVI
|
3401001WL021863
|
PUNAM DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PUNAM KUMARI D/O KHEMLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
44
|
ANGARA
|
JH-01-001-005-002/758 (BONGAIBEDA)
|
3401001000NRG24Z080620230395484
|
09/06/2023
|
RENU LINDA
|
3401001WL021537
|
RENU LINDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MS RENU LINDA
|
STATE BANK OF INDIA(508548)
|
45
|
ANGARA
|
JH-01-001-005-002/97 (BONGAIBEDA)
|
3401001000NRG24Z090620230402096
|
09/06/2023
|
KRISHNA KUMAR MAHTO
|
3401001WL021863
|
KRISHNA KUMAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
KRISHNA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-005-001/29 (BONGAIBEDA)
|
3401001000NRG24Z090620230402092
|
09/06/2023
|
SUSHILA TIRKEY
|
3401001WL021863
|
SUSHILA TIRKEY
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mrs. Sushila Tirkey
|
INDIAN BANK(607105)
|
47
|
ANGARA
|
JH-01-001-005-002/197 (BONGAIBEDA)
|
3401001000NRG24Z080620230395474
|
09/06/2023
|
SANIYO DEVI
|
3401001WL021537
|
SANIYO DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mrs. SANIYO DEVI
|
INDIAN BANK(607105)
|
48
|
ANGARA
|
JH-01-001-005-002/531 (BONGAIBEDA)
|
3401001000NRG24Z090620230401825
|
09/06/2023
|
PANCHAM DEVI
|
3401001WL021857
|
PANCHAM DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PANCHAM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-005-001/249 (BONGAIBEDA)
|
3401001000NRG24Z080620230395517
|
09/06/2023
|
VISHWAS TIRKEY
|
3401001WL021540
|
VISHWAS TIRKEY
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Vishwas Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
50
|
ANGARA
|
JH-01-001-005-002/100 (BONGAIBEDA)
|
3401001000NRG24Z090620230401819
|
09/06/2023
|
SUKH NATH MAHTO
|
3401001WL021857
|
SUKH NATH MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR SUKHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
51
|
ANGARA
|
JH-01-001-005-002/549 (BONGAIBEDA)
|
3401001000NRG24Z090620230401826
|
09/06/2023
|
PATHVA DEVI
|
3401001WL021857
|
PATHVA DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PATHVA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-005-002/737 (BONGAIBEDA)
|
3401001000NRG24Z090620230402080
|
09/06/2023
|
PRADEEP ORAON
|
3401001WL021862
|
PRADEEP ORAON
|
00415
|
SBIN0015933
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
53
|
ANGARA
|
JH-01-001-005-002/197 (BONGAIBEDA)
|
3401001000NRG24Z080620230395475
|
09/06/2023
|
RAJKISHOR BHOGTA
|
3401001WL021537
|
RAJKISHOR BHOGTA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RAJKISHOR BHOGTA
|
BANK OF INDIA(508505)
|
54
|
ANGARA
|
JH-01-001-005-002/465 (BONGAIBEDA)
|
3401001000NRG24Z090620230401820
|
09/06/2023
|
BALRAM MAHTO
|
3401001WL021857
|
BALRAM MAHTO
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BALRAM MAHATO
|
BANK OF INDIA(508505)
|
55
|
ANGARA
|
JH-01-001-005-002/479 (BONGAIBEDA)
|
3401001000NRG24Z090620230401823
|
09/06/2023
|
BASANTI DEVI
|
3401001WL021857
|
BASANTI DEVI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
BASANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
56
|
ANGARA
|
JH-01-001-005-002/479 (BONGAIBEDA)
|
3401001000NRG24Z090620230401822
|
09/06/2023
|
VIJAY KUMAR MAHTO
|
3401001WL021857
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Mr. VIJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8073
|
8073
|
|
|
|
|
|
|
|