|
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-01-001-014-002/557
(KUCCHU)
|
3401001000NRG24220220241716937
|
23/02/2024
|
RAMANI DEVI
|
3401001WL106706
|
RAMANI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124487
|
|
MISS RAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-001/1
(KUCCHU)
|
3401001000NRG24220220241716707
|
23/02/2024
|
VAISHAKHI DEVI
|
3401001WL106687
|
VAISHAKHI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124447
|
|
VAISHAKHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-001/131
(KUCCHU)
|
3401001000NRG24220220241716879
|
23/02/2024
|
SOBRAN BEDIA
|
3401001WL106702
|
SOBRAN BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124418
|
|
SOBRAN BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-001/132
(KUCCHU)
|
3401001000NRG24220220241716615
|
23/02/2024
|
MANBODH BEDIA
|
3401001WL106684
|
MANBODH BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754124410
|
|
MANBODH BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-001/138
(KUCCHU)
|
3401001000NRG24220220241716881
|
23/02/2024
|
BUDHNI DEVI
|
3401001WL106702
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124428
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-001/138
(KUCCHU)
|
3401001000NRG24220220241716880
|
23/02/2024
|
GHUNERAM BEDIA
|
3401001WL106702
|
GHUNERAM BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124438
|
|
GHUNERAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANGARA
|
JH-01-001-014-001/141
(KUCCHU)
|
3401001000NRG24220220241716616
|
23/02/2024
|
LAGU BEDIA
|
3401001WL106684
|
LAGU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124416
|
|
LAGU BEDIA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-001/148
(KUCCHU)
|
3401001000NRG24220220241716617
|
23/02/2024
|
DASHAMI DEVI
|
3401001WL106684
|
DASHAMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124415
|
|
DASHAMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-001/148
(KUCCHU)
|
3401001000NRG24220220241716618
|
23/02/2024
|
SHIV KUMAR BEDIA
|
3401001WL106684
|
SHIV KUMAR BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124405
|
|
SHIV KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-001/160
(KUCCHU)
|
3401001000NRG24220220241716882
|
23/02/2024
|
NANKU BEDIA
|
3401001WL106702
|
NANKU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124409
|
|
NANKU BEDIA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-001/164
(KUCCHU)
|
3401001000NRG24220220241716883
|
23/02/2024
|
BIJAY KARMALI
|
3401001WL106702
|
BIJAY KARMALI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124426
|
|
BIJAY KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-001/17
(KUCCHU)
|
3401001000NRG24220220241716708
|
23/02/2024
|
SHIKARI MUNDA
|
3401001WL106687
|
SHIKARI MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124446
|
|
SHIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-001/171
(KUCCHU)
|
3401001000NRG24220220241716619
|
23/02/2024
|
JAGENDRA BEDIA
|
3401001WL106684
|
JAGENDRA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124425
|
|
JAGENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-001/238
(KUCCHU)
|
3401001000NRG24220220241716620
|
23/02/2024
|
RAMCHANDRA BEDIYA
|
3401001WL106684
|
RAMCHANDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124445
|
|
RAMCHANDRA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ANGARA
|
JH-01-001-014-001/24
(KUCCHU)
|
3401001000NRG24220220241716709
|
23/02/2024
|
POCHA BEDIA
|
3401001WL106687
|
POCHA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124417
|
|
POCHA BEDIA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-001/250
(KUCCHU)
|
3401001000NRG24220220241716710
|
23/02/2024
|
RUNI DEVI
|
3401001WL106687
|
RUNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124444
|
|
RUNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-001/271
(KUCCHU)
|
3401001000NRG24220220241717042
|
23/02/2024
|
BHUTO DEVI
|
3401001WL106712
|
BHUTO DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754124456
|
|
BHUTO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-001/271
(KUCCHU)
|
3401001000NRG24220220241717041
|
23/02/2024
|
GUJA BHOGTA
|
3401001WL106712
|
GUJA BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124442
|
|
GUJA BHOGTA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-001/288
(KUCCHU)
|
3401001000NRG24220220241717043
|
23/02/2024
|
RAJU BHOGTA
|
3401001WL106712
|
RAJU BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124443
|
|
RAJU BHOGTA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-001/370
(KUCCHU)
|
3401001000NRG24220220241717044
|
23/02/2024
|
PRBHA DEVI
|
3401001WL106712
|
PRBHA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124441
|
|
PRABHA DEVI WO RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-001/537
(KUCCHU)
|
3401001000NRG24220220241716711
|
23/02/2024
|
MANJAY BEDIYA
|
3401001WL106687
|
MANJAY BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124431
|
|
MANJAY BEDIA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-001/551
(KUCCHU)
|
3401001000NRG24220220241716621
|
23/02/2024
|
NAMITA DEVI
|
3401001WL106684
|
NAMITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124485
|
|
MR NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANGARA
|
JH-01-001-014-001/552
(KUCCHU)
|
3401001000NRG24220220241716712
|
23/02/2024
|
KALAWATI DEVI
|
3401001WL106687
|
KALAWATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124440
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-001/553
(KUCCHU)
|
3401001000NRG24220220241716622
|
23/02/2024
|
SOMA BEDIA
|
3401001WL106684
|
SOMA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124404
|
|
SOMA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
ANGARA
|
JH-01-001-014-001/556
(KUCCHU)
|
3401001000NRG24220220241716623
|
23/02/2024
|
SOHARAI BEDIYA
|
3401001WL106684
|
SOHARAI BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124434
|
|
SOHARAI BEDIYA SO ABHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24220220241717046
|
23/02/2024
|
SANGEETA DEVI
|
3401001WL106712
|
SANGEETA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124451
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24220220241717045
|
23/02/2024
|
SHEO SHANKAR BEDIYA
|
3401001WL106712
|
SHEO SHANKAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124452
|
|
SHEO SHANKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-001/655
(KUCCHU)
|
3401001000NRG24220220241717047
|
23/02/2024
|
SIMATI DEVI
|
3401001WL106712
|
SIMATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124453
|
|
SIMATI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-014-001/75
(KUCCHU)
|
3401001000NRG24220220241717048
|
23/02/2024
|
CHAMNI DEVI
|
3401001WL106712
|
CHAMNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124454
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-014-001/76
(KUCCHU)
|
3401001000NRG24220220241717049
|
23/02/2024
|
RASO DEVI
|
3401001WL106712
|
RASO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124455
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24220220241717032
|
23/02/2024
|
LAKHIMANI DEVI
|
3401001WL106711
|
LAKHIMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124463
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24220220241717031
|
23/02/2024
|
MAHJU BEDIA
|
3401001WL106711
|
MAHJU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124466
|
|
MAHJU BEDIYA
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-014-002/150
(KUCCHU)
|
3401001000NRG24220220241716935
|
23/02/2024
|
SOHAJNATH BEDIA
|
3401001WL106706
|
SOHAJNATH BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124424
|
|
SOHAN NATH BEDIA
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24220220241717033
|
23/02/2024
|
GULAL BEDIYA
|
3401001WL106711
|
GULAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124467
|
|
GULAL BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24220220241717034
|
23/02/2024
|
PAYRAN DEVI
|
3401001WL106711
|
PAYRAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124464
|
|
PAYRAN DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-014-002/30
(KUCCHU)
|
3401001000NRG24220220241717035
|
23/02/2024
|
SOHARI DEVI
|
3401001WL106711
|
SOHARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124482
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-014-002/556
(KUCCHU)
|
3401001000NRG24220220241716936
|
23/02/2024
|
ANIL BEDIYA
|
3401001WL106706
|
ANIL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124468
|
|
ANIL BEDIYA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-014-002/559
(KUCCHU)
|
3401001000NRG24220220241716938
|
23/02/2024
|
BHARAT LAL BEDIYA
|
3401001WL106706
|
BHARAT LAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124429
|
|
BHARAT LAL BEDIA
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-014-002/62
(KUCCHU)
|
3401001000NRG24220220241716939
|
23/02/2024
|
SANTOSH BEDIA
|
3401001WL106706
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124420
|
|
SANTOSH BEDIA
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-014-002/68
(KUCCHU)
|
3401001000NRG24220220241716940
|
23/02/2024
|
SOHRAI BEDIA
|
3401001WL106706
|
SOHRAI BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124462
|
|
SOHRAIYA BEDIYA
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-014-002/70
(KUCCHU)
|
3401001000NRG24220220241716671
|
23/02/2024
|
KIRTU BEDIA
|
3401001WL106686
|
KIRTU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124423
|
|
KIRTU BEDIA
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-014-003/151
(KUCCHU)
|
3401001000NRG24220220241716591
|
23/02/2024
|
DILIP BEDIYA
|
3401001WL106681
|
DILIP BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124450
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-014-003/221
(KUCCHU)
|
3401001000NRG24220220241716592
|
23/02/2024
|
CHAURTEN BEDIYA
|
3401001WL106681
|
CHAURTEN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124483
|
|
CHAURTEN BEDIYA
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-014-003/34
(KUCCHU)
|
3401001000NRG24220220241716593
|
23/02/2024
|
JAWAHAR LAL BEDIA
|
3401001WL106681
|
JAWAHAR LAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124411
|
|
JAWAHARLAL BEDIA
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-014-004/12
(KUCCHU)
|
3401001000NRG24220220241716713
|
23/02/2024
|
HARILAL BEDIA
|
3401001WL106687
|
HARILAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124414
|
|
HARI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-014-004/137
(KUCCHU)
|
3401001000NRG24220220241716714
|
23/02/2024
|
CHATRU BEDIYA
|
3401001WL106687
|
CHATRU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124476
|
|
CHAITA BEDIYA
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-014-004/257
(KUCCHU)
|
3401001000NRG24220220241716595
|
23/02/2024
|
SANDEEP MUNDA
|
3401001WL106681
|
SANDEEP MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124435
|
|
Mr. SANDEEP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-014-004/6
(KUCCHU)
|
3401001000NRG24220220241716716
|
23/02/2024
|
BIRBAL BEDIYA
|
3401001WL106687
|
BIRBAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124422
|
|
VIKHAL BEDIA
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-014-005/13
(KUCCHU)
|
3401001000NRG24220220241716672
|
23/02/2024
|
MANTRIYA DEVI
|
3401001WL106686
|
MANTRIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124413
|
|
MANTARIA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-014-005/160
(KUCCHU)
|
3401001000NRG24220220241716673
|
23/02/2024
|
NAGESHWAR BEDIA
|
3401001WL106686
|
NAGESHWAR BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124419
|
|
NAGESHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-014-005/162
(KUCCHU)
|
3401001000NRG24220220241716674
|
23/02/2024
|
Gudi devi
|
3401001WL106686
|
Gudi devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124408
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-014-005/179
(KUCCHU)
|
3401001000NRG24220220241716675
|
23/02/2024
|
RITA DEVI
|
3401001WL106686
|
RITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124457
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-014-005/185
(KUCCHU)
|
3401001000NRG24220220241716913
|
23/02/2024
|
BIRSI DEVI
|
3401001WL106705
|
BIRSI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124481
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-014-005/234
(KUCCHU)
|
3401001000NRG24220220241716676
|
23/02/2024
|
JITU BEDIA
|
3401001WL106686
|
JITU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124412
|
|
JITU BEDIYA
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-014-005/234
(KUCCHU)
|
3401001000NRG24220220241716677
|
23/02/2024
|
SOHARAI BEDIYA
|
3401001WL106686
|
SOHARAI BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124479
|
|
SOHARAI BEDIYA
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-014-005/235
(KUCCHU)
|
3401001000NRG24220220241716914
|
23/02/2024
|
PURAN BEDIYA
|
3401001WL106705
|
PURAN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124460
|
|
PURAN BEDIYA
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-014-005/238
(KUCCHU)
|
3401001000NRG24220220241716624
|
23/02/2024
|
SUKRA BEDIYA
|
3401001WL106684
|
SUKRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124449
|
|
SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-014-005/260
(KUCCHU)
|
3401001000NRG24220220241716625
|
23/02/2024
|
TURIYA DEVI
|
3401001WL106684
|
TURIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124470
|
|
TURIYA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-014-005/308
(KUCCHU)
|
3401001000NRG24220220241716678
|
23/02/2024
|
KATILAL BEDIYA
|
3401001WL106686
|
KATILAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124477
|
|
KATILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-014-005/317
(KUCCHU)
|
3401001000NRG24220220241716607
|
23/02/2024
|
Bhadoram Bediya
|
3401001WL106683
|
Bhadoram Bediya
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754124480
|
|
BHADORAM BEDIYA
|
BANK OF INDIA(508505)
|
|
61
|
ANGARA
|
JH-01-001-014-005/333
(KUCCHU)
|
3401001000NRG24220220241716679
|
23/02/2024
|
MAHABIR MAHLI
|
3401001WL106686
|
MAHABIR MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124421
|
|
MAHABIR MAHLI
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-014-005/342
(KUCCHU)
|
3401001000NRG24220220241716608
|
23/02/2024
|
SHANTI DEVI
|
3401001WL106683
|
SHANTI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754124448
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24220220241716915
|
23/02/2024
|
JAYMANI DEVI
|
3401001WL106705
|
JAYMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124458
|
|
JAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24220220241716916
|
23/02/2024
|
KARMU BEDIYA
|
3401001WL106705
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124474
|
|
KARMU BEDIYA
|
BANK OF INDIA(508505)
|
|
65
|
ANGARA
|
JH-01-001-014-005/379
(KUCCHU)
|
3401001000NRG24220220241716627
|
23/02/2024
|
MANGRI DEVI
|
3401001WL106684
|
MANGRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124471
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
ANGARA
|
JH-01-001-014-005/379
(KUCCHU)
|
3401001000NRG24220220241716626
|
23/02/2024
|
SONAMANI DEVI
|
3401001WL106684
|
SONAMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124459
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
ANGARA
|
JH-01-001-014-005/398
(KUCCHU)
|
3401001000NRG24220220241716609
|
23/02/2024
|
BUDHESHWAR BEDIYA
|
3401001WL106683
|
BUDHESHWAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124472
|
|
BUDHESWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
68
|
ANGARA
|
JH-01-001-014-005/422
(KUCCHU)
|
3401001000NRG24220220241716717
|
23/02/2024
|
MOTI LAL BEDIA
|
3401001WL106687
|
MOTI LAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124439
|
|
MOTI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
69
|
ANGARA
|
JH-01-001-014-005/428
(KUCCHU)
|
3401001000NRG24220220241716917
|
23/02/2024
|
KANCHAN BEDIA
|
3401001WL106705
|
KANCHAN BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124430
|
|
KANCHAN BEDIA
|
BANK OF INDIA(508505)
|
|
70
|
ANGARA
|
JH-01-001-014-005/473
(KUCCHU)
|
3401001000NRG24220220241716918
|
23/02/2024
|
JOSHO DEVI
|
3401001WL106705
|
JOSHO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124473
|
|
JOSHO DEVI
|
BANK OF INDIA(508505)
|
|
71
|
ANGARA
|
JH-01-001-014-005/48
(KUCCHU)
|
3401001000NRG24220220241716919
|
23/02/2024
|
PUSUWA BEDIA
|
3401001WL106705
|
PUSUWA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124436
|
|
PUSWA BEDIYA
|
BANK OF INDIA(508505)
|
|
72
|
ANGARA
|
JH-01-001-014-005/480
(KUCCHU)
|
3401001000NRG24220220241716680
|
23/02/2024
|
FUDO DEVI
|
3401001WL106686
|
FUDO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124484
|
|
FUDO DEVI
|
BANK OF INDIA(508505)
|
|
73
|
ANGARA
|
JH-01-001-014-005/483
(KUCCHU)
|
3401001000NRG24220220241716682
|
23/02/2024
|
RAJDEV MAHLI
|
3401001WL106686
|
RAJDEV MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124427
|
|
RAJDEV MAHLI
|
BANK OF INDIA(508505)
|
|
74
|
ANGARA
|
JH-01-001-014-005/485
(KUCCHU)
|
3401001000NRG24220220241716920
|
23/02/2024
|
CHARKI DEVI
|
3401001WL106705
|
CHARKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124461
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
ANGARA
|
JH-01-001-014-005/490
(KUCCHU)
|
3401001000NRG24220220241716683
|
23/02/2024
|
SUDHRAM BEDIYA
|
3401001WL106686
|
SUDHRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124437
|
|
Mr. SUDHRAM BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ANGARA
|
JH-01-001-014-005/518
(KUCCHU)
|
3401001000NRG24220220241716684
|
23/02/2024
|
LALITA DEVI
|
3401001WL106686
|
LALITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124478
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
ANGARA
|
JH-01-001-014-005/519
(KUCCHU)
|
3401001000NRG24220220241716685
|
23/02/2024
|
JAGNI DEVI
|
3401001WL106686
|
JAGNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124469
|
|
JAGNI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
ANGARA
|
JH-01-001-014-005/521
(KUCCHU)
|
3401001000NRG24220220241716686
|
23/02/2024
|
KHULENDRA BEDIYA
|
3401001WL106686
|
KHULENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124407
|
|
KHULENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
79
|
ANGARA
|
JH-01-001-014-005/523
(KUCCHU)
|
3401001000NRG24220220241716687
|
23/02/2024
|
BILENDRA BEDIYA
|
3401001WL106686
|
BILENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124465
|
|
BILENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
80
|
ANGARA
|
JH-01-001-014-005/603
(KUCCHU)
|
3401001000NRG24220220241716688
|
23/02/2024
|
SIKENDRA BEDIYA
|
3401001WL106686
|
SIKENDRA BEDIYA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754124433
|
|
SIKENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
81
|
ANGARA
|
JH-01-001-014-005/627
(KUCCHU)
|
3401001000NRG24220220241716884
|
23/02/2024
|
AFTAB ANSARI
|
3401001WL106702
|
AFTAB ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124432
|
|
AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
82
|
ANGARA
|
JH-01-001-022-002/468
(SURSU)
|
3401001000NRG24220220241716921
|
23/02/2024
|
BHATAN DEVI
|
3401001WL106705
|
BHATAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124475
|
|
BHATAN DEVI
|
BANK OF INDIA(508505)
|
|
83
|
ANGARA
|
JH-01-001-022-002/651
(SURSU)
|
3401001000NRG24220220241716922
|
23/02/2024
|
DUTI DEVI
|
3401001WL106705
|
DUTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124406
|
|
DUTI DEVI.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107616
|
107616
|
|
|
|
|
|
|
|
|
84
|
ANGARA
|
JH-01-001-014-005/421
(KUCCHU)
|
3401001000NRG24220220241716610
|
23/02/2024
|
BUDHANI DEVI
|
3401001WL106683
|
BUDHANI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754124486
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
85
|
ANGARA
|
JH-01-001-014-004/194
(KUCCHU)
|
3401001000NRG24220220241716911
|
23/02/2024
|
JAYMANI DEVI
|
3401001WL106705
|
JAYMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124403
|
|
Mrs. JAYMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
86
|
ANGARA
|
JH-01-001-014-005/481
(KUCCHU)
|
3401001000NRG24220220241716681
|
23/02/2024
|
SARO KUMARI
|
3401001WL106686
|
SARO KUMARI
|
00354
|
PUNB0795000
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124488
|
|
SARO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
87
|
ANGARA
|
JH-01-001-014-004/151
(KUCCHU)
|
3401001000NRG24220220241716594
|
23/02/2024
|
MANGAL SINGH MUNDA
|
3401001WL106681
|
MANGAL SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124401
|
|
Mr. MANGAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
ANGARA
|
JH-01-001-014-004/194
(KUCCHU)
|
3401001000NRG24220220241716912
|
23/02/2024
|
MANGAL CHARAN BEDIA
|
3401001WL106705
|
MANGAL CHARAN BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124400
|
|
MANGAL CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
89
|
ANGARA
|
JH-01-001-014-004/237
(KUCCHU)
|
3401001000NRG24220220241716715
|
23/02/2024
|
DHAWAN DEVI
|
3401001WL106687
|
DHAWAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754124402
|
|
Mrs. DHAWAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116052
|
116052
|
|
|
|
|
|
|
|