|
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-01-001-023-001/57
(TATI)
|
3401001000NRG24Z220620230514606
|
24/06/2023
|
TRIBHAN BEDIA
|
3401001WL028073
|
TRIBHAN BEDIA
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Tribhan Bedia
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-023-003/23
(TATI)
|
3401001000NRG24Z240620230537811
|
24/06/2023
|
SOHAGI DEVI
|
3401001WL029190
|
SOHAGI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SOHAGI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-023-003/265
(TATI)
|
3401001000NRG24Z240620230534505
|
24/06/2023
|
BUDHRAM BEDIYA
|
3401001WL029029
|
BUDHRAM BEDIYA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
BUDHRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-023-003/270
(TATI)
|
3401001000NRG24Z240620230538184
|
24/06/2023
|
LAKHINDAR BEDIYA
|
3401001WL029202
|
LAKHINDAR BEDIYA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
LAKHINDAR BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-023-003/270
(TATI)
|
3401001000NRG24Z240620230538185
|
24/06/2023
|
SOMIL DEVI
|
3401001WL029202
|
SOMIL DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SOMIL DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ANGARA
|
JH-01-001-023-003/271
(TATI)
|
3401001000NRG24Z240620230534508
|
24/06/2023
|
JHUMRI DEVI
|
3401001WL029029
|
JHUMRI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
JHUMRI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ANGARA
|
JH-01-001-023-004/66
(TATI)
|
3401001000NRG24Z240620230537817
|
24/06/2023
|
SURESH BEDIYA
|
3401001WL029190
|
SURESH BEDIYA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR SURESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANGARA
|
JH-01-001-023-006/233
(TATI)
|
3401001000NRG24Z240620230534481
|
24/06/2023
|
DEVKI DEVI
|
3401001WL029028
|
DEVKI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
DEVKI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ANGARA
|
JH-01-001-023-006/239
(TATI)
|
3401001000NRG24Z240620230534482
|
24/06/2023
|
SANDHAYA DEVI
|
3401001WL029028
|
SANDHAYA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. SOHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-023-006/241
(TATI)
|
3401001000NRG24Z240620230534483
|
24/06/2023
|
JALESHWARI DEVI
|
3401001WL029028
|
JALESHWARI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. MANSU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-023-006/242
(TATI)
|
3401001000NRG24Z240620230534485
|
24/06/2023
|
LALITA DEVI
|
3401001WL029028
|
LALITA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ANGARA
|
JH-01-001-023-006/877
(TATI)
|
3401001000NRG24Z240620230534489
|
24/06/2023
|
RUNUWA DEVI
|
3401001WL029028
|
RUNUWA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. LAKHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-023-006/1052
(TATI)
|
3401001000NRG24Z240620230537820
|
24/06/2023
|
BIDADHAR BEDIYA
|
3401001WL029190
|
BIDADHAR BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR BIDADHAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANGARA
|
JH-01-001-023-006/1052
(TATI)
|
3401001000NRG24Z240620230537821
|
24/06/2023
|
RAJOBALA DEVI
|
3401001WL029190
|
RAJOBALA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RAJOBALA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-023-006/406
(TATI)
|
3401001000NRG24Z240620230537826
|
24/06/2023
|
DEV NARAYAN BEDIYA
|
3401001WL029190
|
DEV NARAYAN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
DEV NARAYAN BEDDIYA S/O BHIM BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-023-006/406
(TATI)
|
3401001000NRG24Z240620230537824
|
24/06/2023
|
NIRANJAN BEDIA
|
3401001WL029190
|
NIRANJAN BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
NIRANJAN BEDIA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-023-006/518
(TATI)
|
3401001000NRG24Z240620230534461
|
24/06/2023
|
SAKRI DEVI
|
3401001WL029027
|
SAKRI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SAKRI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-023-006/619
(TATI)
|
3401001000NRG24Z240620230534515
|
24/06/2023
|
CHANDO DEVI
|
3401001WL029029
|
CHANDO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-023-006/987
(TATI)
|
3401001000NRG24Z240620230537830
|
24/06/2023
|
RITAN DEVI
|
3401001WL029190
|
RITAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RITAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-023-006/1057
(TATI)
|
3401001000NRG24Z240620230534480
|
24/06/2023
|
Geeta Kumari
|
3401001WL029028
|
Geeta Kumari
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
GEETA KUMARI D/O - MANI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-023-001/99
(TATI)
|
3401001000NRG24Z220620230514607
|
24/06/2023
|
GOPI BEDIA
|
3401001WL028073
|
GOPI BEDIA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. GOPI BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-023-003/106
(TATI)
|
3401001000NRG24Z240620230534457
|
24/06/2023
|
Lalita Devi
|
3401001WL029027
|
Lalita Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-023-003/218
(TATI)
|
3401001000NRG24Z220620230514610
|
24/06/2023
|
BIRSA BEDIYA
|
3401001WL028073
|
BIRSA BEDIYA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
BIRSA BEDIA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANGARA
|
JH-01-001-023-003/303
(TATI)
|
3401001000NRG24Z240620230534510
|
24/06/2023
|
JAGESHWRI KUMARI
|
3401001WL029029
|
JAGESHWRI KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Miss. JAGESHWARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-023-003/84
(TATI)
|
3401001000NRG24Z240620230538190
|
24/06/2023
|
SOMARI DEVI
|
3401001WL029202
|
SOMARI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. SOMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-023-004/32
(TATI)
|
3401001000NRG24Z240620230534478
|
24/06/2023
|
SAGARI KUMARI
|
3401001WL029028
|
SAGARI KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SAGRI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-023-004/33
(TATI)
|
3401001000NRG24Z240620230534512
|
24/06/2023
|
Chaiti Devi
|
3401001WL029029
|
Chaiti Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. CHAITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-023-004/65
(TATI)
|
3401001000NRG24Z240620230534513
|
24/06/2023
|
SARSWATI KUMARI
|
3401001WL029029
|
SARSWATI KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SARSWATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANGARA
|
JH-01-001-023-006/243
(TATI)
|
3401001000NRG24Z240620230534486
|
24/06/2023
|
SHANKAR MAHTO
|
3401001WL029028
|
SHANKAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. SHANKAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-023-006/406
(TATI)
|
3401001000NRG24Z240620230537825
|
24/06/2023
|
GEETA DEVI
|
3401001WL029190
|
GEETA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-023-003/287
(TATI)
|
3401001000NRG24Z240620230534460
|
24/06/2023
|
MOHARI DEVI
|
3401001WL029027
|
MOHARI DEVI
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. MOHARI DEVI
|
INDIAN BANK(607105)
|
|
32
|
ANGARA
|
JH-01-001-023-004/9
(TATI)
|
3401001000NRG24Z240620230537819
|
24/06/2023
|
SUKARMANI KUMARI
|
3401001WL029190
|
SUKARMANI KUMARI
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Ms. SUKARMANI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-023-003/104
(TATI)
|
3401001000NRG24Z220620230514608
|
24/06/2023
|
NUNIBALA BEDIA
|
3401001WL028073
|
NUNIBALA BEDIA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
NUNIBALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-023-004/68
(TATI)
|
3401001000NRG24Z240620230534479
|
24/06/2023
|
BIDO DEVI
|
3401001WL029028
|
BIDO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
BIDO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANGARA
|
JH-01-001-023-006/375
(TATI)
|
3401001000NRG24Z220620230514615
|
24/06/2023
|
ANITA KUMARI
|
3401001WL028073
|
ANITA KUMARI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
ANITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-023-006/987
(TATI)
|
3401001000NRG24Z240620230537829
|
24/06/2023
|
SHIKARI BEDIYA
|
3401001WL029190
|
SHIKARI BEDIYA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SHIKARI BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-023-003/102
(TATI)
|
3401001000NRG24Z240620230534455
|
24/06/2023
|
SURESH BEDIYA
|
3401001WL029027
|
SURESH BEDIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. SURESH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-023-003/102
(TATI)
|
3401001000NRG24Z240620230534453
|
24/06/2023
|
TIRSAY BEDIYA
|
3401001WL029027
|
TIRSAY BEDIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. TIRSAY BEDIYA S/O CHAITAN BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-023-003/143
(TATI)
|
3401001000NRG24Z240620230534503
|
24/06/2023
|
FAGURAM BEDIA
|
3401001WL029029
|
FAGURAM BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
FAGU RAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
ANGARA
|
JH-01-001-023-003/143
(TATI)
|
3401001000NRG24Z240620230534504
|
24/06/2023
|
RASMANI DEVI
|
3401001WL029029
|
RASMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. RASMANI DEVI W/O FAGURAM BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-023-003/197
(TATI)
|
3401001000NRG24Z220620230514609
|
24/06/2023
|
DHANESHWAR BEDIA
|
3401001WL028073
|
DHANESHWAR BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. DHANESHWAR BEDIA S/O LT. MOHNA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-023-003/20
(TATI)
|
3401001000NRG24Z240620230538183
|
24/06/2023
|
MEGHANATH BEDIYA
|
3401001WL029202
|
MEGHANATH BEDIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. MEGHANATH BEDIYA S/O DUKHAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-023-003/254
(TATI)
|
3401001000NRG24Z240620230534459
|
24/06/2023
|
CHANDRAMUNI DEVI
|
3401001WL029027
|
CHANDRAMUNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. CHANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-023-003/265
(TATI)
|
3401001000NRG24Z240620230534506
|
24/06/2023
|
SHANKARO DEVI
|
3401001WL029029
|
SHANKARO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. SHANKARO DEVI W/O BUDHRAM BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-023-003/3
(TATI)
|
3401001000NRG24Z240620230538187
|
24/06/2023
|
MANJU DEVI
|
3401001WL029202
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-023-003/3
(TATI)
|
3401001000NRG24Z240620230538186
|
24/06/2023
|
SOMRA ORAON
|
3401001WL029202
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-023-003/7
(TATI)
|
3401001000NRG24Z240620230538188
|
24/06/2023
|
RITA DEVI
|
3401001WL029202
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. RITA DEVI W/O MANIL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-023-004/30
(TATI)
|
3401001000NRG24Z240620230537812
|
24/06/2023
|
SONARAM BEDIA
|
3401001WL029190
|
SONARAM BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. SONARAM BEDIYA S/O LALSAY BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-023-004/32
(TATI)
|
3401001000NRG24Z240620230534477
|
24/06/2023
|
MUNIRAM BEDIA
|
3401001WL029028
|
MUNIRAM BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MUNIRAM BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANGARA
|
JH-01-001-023-006/242
(TATI)
|
3401001000NRG24Z240620230534484
|
24/06/2023
|
NAGESWAR MAHTO
|
3401001WL029028
|
NAGESWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. NAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-023-006/520
(TATI)
|
3401001000NRG24Z240620230534488
|
24/06/2023
|
KUNJWALA DEVI
|
3401001WL029028
|
KUNJWALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SARSWATI VAHINI MATKAMDIH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ANGARA
|
JH-01-001-023-006/619
(TATI)
|
3401001000NRG24Z240620230534514
|
24/06/2023
|
NAND BEDIYA
|
3401001WL029029
|
NAND BEDIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. NAND BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
53
|
ANGARA
|
JH-01-001-023-004/30
(TATI)
|
3401001000NRG24Z240620230537813
|
24/06/2023
|
UMA SANKAR BEDIYA
|
3401001WL029190
|
UMA SANKAR BEDIYA
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
UMA SHANKAR BEDIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-023-004/2
(TATI)
|
3401001000NRG24Z240620230534511
|
24/06/2023
|
RADHESHEYAM BEDIA
|
3401001WL029029
|
RADHESHEYAM BEDIA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RADHESHYAM BEDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
ANGARA
|
JH-01-001-023-004/63
(TATI)
|
3401001000NRG24Z240620230537816
|
24/06/2023
|
JIVDHAN BEDIYA
|
3401001WL029190
|
JIVDHAN BEDIYA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
JIVDHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-023-004/67
(TATI)
|
3401001000NRG24Z240620230537818
|
24/06/2023
|
SANDEEP BEDIYA
|
3401001WL029190
|
SANDEEP BEDIYA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SANDEEP BEDIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
ANGARA
|
JH-01-001-023-006/217
(TATI)
|
3401001000NRG24Z220620230514613
|
24/06/2023
|
NIL KANT MAHTO
|
3401001WL028073
|
NIL KANT MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
NEEL KANT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANGARA
|
JH-01-001-023-006/881
(TATI)
|
3401001000NRG24Z220620230514616
|
24/06/2023
|
PHULSINGH MAHTO
|
3401001WL028073
|
PHULSINGH MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
PHULSINGH MAHTO SO HARICHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
59
|
ANGARA
|
JH-01-001-023-003/102
(TATI)
|
3401001000NRG24Z240620230534454
|
24/06/2023
|
ATWARI DEVI
|
3401001WL029027
|
ATWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ANGARA
|
JH-01-001-023-003/106
(TATI)
|
3401001000NRG24Z240620230534456
|
24/06/2023
|
JILO BEDIA
|
3401001WL029027
|
JILO BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. JILO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ANGARA
|
JH-01-001-023-003/189
(TATI)
|
3401001000NRG24Z240620230534458
|
24/06/2023
|
PUSHMANI DEVI
|
3401001WL029027
|
PUSHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. PUSHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ANGARA
|
JH-01-001-023-003/271
(TATI)
|
3401001000NRG24Z240620230534507
|
24/06/2023
|
GANESH BEDIA
|
3401001WL029029
|
GANESH BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
GANESH BEDIA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
ANGARA
|
JH-01-001-023-003/303
(TATI)
|
3401001000NRG24Z240620230534509
|
24/06/2023
|
SARASWATI DEVI
|
3401001WL029029
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ANGARA
|
JH-01-001-023-004/40
(TATI)
|
3401001000NRG24Z240620230537814
|
24/06/2023
|
PRAN BEDIA
|
3401001WL029190
|
PRAN BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. PRAN BEDIA S/O BHOGAD BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ANGARA
|
JH-01-001-023-004/42
(TATI)
|
3401001000NRG24Z240620230537815
|
24/06/2023
|
MOHRI DEVI
|
3401001WL029190
|
MOHRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. MOHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ANGARA
|
JH-01-001-023-006/213
(TATI)
|
3401001000NRG24Z220620230514611
|
24/06/2023
|
ETWARI DEVI
|
3401001WL028073
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ANGARA
|
JH-01-001-023-006/214
(TATI)
|
3401001000NRG24Z220620230514612
|
24/06/2023
|
DHANAJAY MAHTO
|
3401001WL028073
|
DHANAJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. DHANANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
ANGARA
|
JH-01-001-023-006/217
(TATI)
|
3401001000NRG24Z220620230514614
|
24/06/2023
|
USHA DEVI
|
3401001WL028073
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. USHA DEVI W/O NIL KANT MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ANGARA
|
JH-01-001-023-006/417
(TATI)
|
3401001000NRG24Z240620230537828
|
24/06/2023
|
KALAVATI DEVI
|
3401001WL029190
|
KALAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. KALAVATI DEVI W/O ROHI BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ANGARA
|
JH-01-001-023-006/417
(TATI)
|
3401001000NRG24Z240620230537827
|
24/06/2023
|
ROHI BEDIA
|
3401001WL029190
|
ROHI BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
VIKASH KUMAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANGARA
|
JH-01-001-023-006/520
(TATI)
|
3401001000NRG24Z240620230534487
|
24/06/2023
|
RAGHUNATH BEDIA
|
3401001WL029028
|
RAGHUNATH BEDIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mr. RAGHUNATH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
ANGARA
|
JH-01-001-023-006/953
(TATI)
|
3401001000NRG24Z240620230534463
|
24/06/2023
|
SARLA DEVI
|
3401001WL029027
|
SARLA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|