|
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-01-001-023-001/36
(TATI)
|
3401001000NRG24161020231233628
|
16/10/2023
|
SUGAN DEVI
|
3401001WL072810
|
SUGAN DEVI
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723435
|
|
SUGNU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-023-001/93
(TATI)
|
3401001000NRG24161020231233630
|
16/10/2023
|
DHANESHWAR BEDIYA
|
3401001WL072810
|
DHANESHWAR BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968723439
|
|
DHANESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-023-003/265
(TATI)
|
3401001000NRG24161020231233694
|
16/10/2023
|
BUDHRAM BEDIYA
|
3401001WL072813
|
BUDHRAM BEDIYA
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723440
|
|
BUDHRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-023-006/255
(TATI)
|
3401001000NRG24161020231233653
|
16/10/2023
|
HEMCHARAN MAHTO
|
3401001WL072811
|
HEMCHARAN MAHTO
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723437
|
|
HEMCHARAN MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-023-006/390
(TATI)
|
3401001000NRG24161020231233656
|
16/10/2023
|
MINIYA DEVI
|
3401001WL072811
|
MINIYA DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968723438
|
|
MINIYA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ANGARA
|
JH-01-001-023-006/586
(TATI)
|
3401001000NRG24161020231233699
|
16/10/2023
|
HARISH BEDIYA
|
3401001WL072813
|
HARISH BEDIYA
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968723441
|
|
HARISH BEDIYA
|
BANK OF BARODA(606985)
|
|
7
|
ANGARA
|
JH-01-001-023-006/830
(TATI)
|
3401001000NRG24161020231233660
|
16/10/2023
|
SHANTI DEVI
|
3401001WL072811
|
SHANTI DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968723436
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-023-003/159
(TATI)
|
3401001000NRG24161020231233787
|
16/10/2023
|
ARTI DEVI
|
3401001WL072820
|
ARTI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723425
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24161020231233633
|
16/10/2023
|
ANAND LOHRA
|
3401001WL072810
|
ANAND LOHRA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968723428
|
|
Mr. ANAND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-023-006/388
(TATI)
|
3401001000NRG24161020231233736
|
16/10/2023
|
BALIKA DEVI
|
3401001WL072816
|
BALIKA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968723427
|
|
Mr. RAMLAL BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-023-006/45
(TATI)
|
3401001000NRG24161020231233637
|
16/10/2023
|
SUMITA DEVI
|
3401001WL072810
|
SUMITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968723426
|
|
MOS SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-023-006/621
(TATI)
|
3401001000NRG24161020231233775
|
16/10/2023
|
MOHAR BEDIA
|
3401001WL072819
|
MOHAR BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723429
|
|
MOHAR BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-023-006/621
(TATI)
|
3401001000NRG24161020231233776
|
16/10/2023
|
RUNIKA DEVI
|
3401001WL072819
|
RUNIKA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723430
|
|
RUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-023-006/712
(TATI)
|
3401001000NRG24161020231236394
|
16/10/2023
|
SUKRI DEVI
|
3401001WL072918
|
SUKRI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723431
|
|
Mrs. SUKRI DEVI W/O RAJESH BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ANGARA
|
JH-01-001-023-006/901
(TATI)
|
3401001000NRG24161020231233701
|
16/10/2023
|
JHALO DEVI
|
3401001WL072813
|
JHALO DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968723424
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-023-006/434
(TATI)
|
3401001000NRG24161020231236392
|
16/10/2023
|
HARKHU BEDIYA
|
3401001WL072918
|
HARKHU BEDIYA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968723432
|
|
HARKHU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-023-003/276
(TATI)
|
3401001000NRG24161020231233771
|
16/10/2023
|
BUDHANI DEVI
|
3401001WL072819
|
BUDHANI DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968723423
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-023-006/1007
(TATI)
|
3401001000NRG24161020231236351
|
16/10/2023
|
SUCHAND BEDIYA
|
3401001WL072916
|
SUCHAND BEDIYA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968723410
|
|
Mr. SUCHAND BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-023-006/1008
(TATI)
|
3401001000NRG24161020231233698
|
16/10/2023
|
BINTI DEV
|
3401001WL072813
|
BINTI DEV
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723385
|
|
BINTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-023-006/317
(TATI)
|
3401001000NRG24161020231233734
|
16/10/2023
|
SUKHLAL MUNDA
|
3401001WL072816
|
SUKHLAL MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968723386
|
|
Mr. SUKHLAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-023-006/419
(TATI)
|
3401001000NRG24161020231233658
|
16/10/2023
|
MAHESHWAR BEDIYA
|
3401001WL072811
|
MAHESHWAR BEDIYA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968723411
|
|
MAHESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
22
|
ANGARA
|
JH-01-001-023-006/718
(TATI)
|
3401001000NRG24161020231233738
|
16/10/2023
|
SATYA RAJ MAHTO
|
3401001WL072816
|
SATYA RAJ MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968723409
|
|
Mr. SATYARAJ MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24161020231233632
|
16/10/2023
|
MANA LOHRA
|
3401001WL072810
|
MANA LOHRA
|
00089
|
CBIN0283382
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968723414
|
|
Mr. MANA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-023-003/88
(TATI)
|
3401001000NRG24161020231233696
|
16/10/2023
|
SOMAL DEVI
|
3401001WL072813
|
SOMAL DEVI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723433
|
|
Mrs. SOMAL DEVI
|
INDIAN BANK(607105)
|
|
25
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24161020231233634
|
16/10/2023
|
BINOD KARMALI
|
3401001WL072810
|
BINOD KARMALI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968723434
|
|
Mr. Binod Karmali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-023-006/1007
(TATI)
|
3401001000NRG24161020231236352
|
16/10/2023
|
URMILA KUMARI
|
3401001WL072916
|
URMILA KUMARI
|
00177
|
IOBA0003321
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968723412
|
|
URMILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-023-001/93
(TATI)
|
3401001000NRG24161020231233631
|
16/10/2023
|
ABHI RAM BEDIYA
|
3401001WL072810
|
ABHI RAM BEDIYA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968723416
|
|
ABHIRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
28
|
ANGARA
|
JH-01-001-023-005/22
(TATI)
|
3401001000NRG24161020231233790
|
16/10/2023
|
RAMJIT ORAON
|
3401001WL072820
|
RAMJIT ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968723419
|
|
RAMJIT ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANGARA
|
JH-01-001-023-005/40
(TATI)
|
3401001000NRG24161020231233772
|
16/10/2023
|
JITRAM BEDIA
|
3401001WL072819
|
JITRAM BEDIA
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723418
|
|
JITRAM BEDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANGARA
|
JH-01-001-023-005/40
(TATI)
|
3401001000NRG24161020231233773
|
16/10/2023
|
SUKARMANI DEVI
|
3401001WL072819
|
SUKARMANI DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723417
|
|
SUKARMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-023-006/289
(TATI)
|
3401001000NRG24161020231233774
|
16/10/2023
|
MADAN MAHTO
|
3401001WL072819
|
MADAN MAHTO
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723415
|
|
Mr. MADAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-023-006/602
(TATI)
|
3401001000NRG24161020231233737
|
16/10/2023
|
RAVINDRA BEDIYA
|
3401001WL072816
|
RAVINDRA BEDIYA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968723420
|
|
RAVINDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-023-001/61
(TATI)
|
3401001000NRG24161020231233629
|
16/10/2023
|
RUDI DEVI
|
3401001WL072810
|
RUDI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723384
|
|
Mrs. RUDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-023-003/27
(TATI)
|
3401001000NRG24161020231233788
|
16/10/2023
|
RAMSAY BEDIA
|
3401001WL072820
|
RAMSAY BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968723378
|
|
Mr. RAMPRASAD BEDIYA S/O CHAUDHARY BEDIY
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-023-005/35
(TATI)
|
3401001000NRG24161020231236350
|
16/10/2023
|
SHARMILA TOPPO
|
3401001WL072916
|
SHARMILA TOPPO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723380
|
|
Mrs. SHARMILA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-023-006/216
(TATI)
|
3401001000NRG24161020231236355
|
16/10/2023
|
BINTI DEVI
|
3401001WL072916
|
BINTI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968723383
|
|
Mrs. BINTI DEVI W/O JAISING MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-023-006/388
(TATI)
|
3401001000NRG24161020231233735
|
16/10/2023
|
SHANTI DEVI
|
3401001WL072816
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968723381
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-023-006/391
(TATI)
|
3401001000NRG24161020231233635
|
16/10/2023
|
ARJUN BEDIYA
|
3401001WL072810
|
ARJUN BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968723382
|
|
Mr. ARJUN BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANGARA
|
JH-01-001-023-006/419
(TATI)
|
3401001000NRG24161020231233659
|
16/10/2023
|
SARAWANI DEVI
|
3401001WL072811
|
SARAWANI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968723379
|
|
Mrs. SARAVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-023-006/390
(TATI)
|
3401001000NRG24161020231233657
|
16/10/2023
|
GOBIND BEDIYA
|
3401001WL072811
|
GOBIND BEDIYA
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968723422
|
|
MR GOBIND BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANGARA
|
JH-01-001-023-006/45
(TATI)
|
3401001000NRG24161020231233636
|
16/10/2023
|
DEVENDRA HAJAM
|
3401001WL072810
|
DEVENDRA HAJAM
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968723408
|
|
MR DEVENDRA HAZAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-023-006/718
(TATI)
|
3401001000NRG24161020231233739
|
16/10/2023
|
Renuka Kumari
|
3401001WL072816
|
Renuka Kumari
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968723421
|
|
MISS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
43
|
ANGARA
|
JH-01-001-023-006/255
(TATI)
|
3401001000NRG24161020231233654
|
16/10/2023
|
JOBHA DEVI
|
3401001WL072811
|
JOBHA DEVI
|
00462
|
UCBA0003323
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723413
|
|
Mrs. JOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
44
|
ANGARA
|
JH-01-001-023-001/10
(TATI)
|
3401001000NRG24161020231233626
|
16/10/2023
|
Suman Kumari
|
3401001WL072810
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968723445
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-023-003/13
(TATI)
|
3401001000NRG24161020231233769
|
16/10/2023
|
BASANTI DEVI
|
3401001WL072819
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968723403
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-023-003/13
(TATI)
|
3401001000NRG24161020231233768
|
16/10/2023
|
BUDHRAM BEDIYA
|
3401001WL072819
|
BUDHRAM BEDIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968723402
|
|
Mr. BUDHRAM BEDIYA S/O BINDA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-023-003/159
(TATI)
|
3401001000NRG24161020231233786
|
16/10/2023
|
RAMANAND BEDIA
|
3401001WL072820
|
RAMANAND BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723389
|
|
Mr. RAMANAND BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-023-003/16
(TATI)
|
3401001000NRG24161020231233693
|
16/10/2023
|
SUDHNI DEVI
|
3401001WL072813
|
SUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723405
|
|
Mrs. SUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-023-003/16
(TATI)
|
3401001000NRG24161020231233692
|
16/10/2023
|
VISHWANATH BEDIA
|
3401001WL072813
|
VISHWANATH BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723390
|
|
Mr. VISHWNATH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-023-003/276
(TATI)
|
3401001000NRG24161020231233770
|
16/10/2023
|
MANSU RAM BEDIA
|
3401001WL072819
|
MANSU RAM BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968723400
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ANGARA
|
JH-01-001-023-003/293
(TATI)
|
3401001000NRG24161020231233650
|
16/10/2023
|
KARMI DEVI
|
3401001WL072811
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968723397
|
|
Mrs. KARMI DEVI W/O VISHWANATH BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-023-003/88
(TATI)
|
3401001000NRG24161020231233695
|
16/10/2023
|
SUKAR BEDIA
|
3401001WL072813
|
SUKAR BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723394
|
|
Mr. SHANKARA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ANGARA
|
JH-01-001-023-003/91
(TATI)
|
3401001000NRG24161020231236391
|
16/10/2023
|
SAHDEV BEDIYA
|
3401001WL072918
|
SAHDEV BEDIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968723393
|
|
Mr. SAHADO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-023-004/18
(TATI)
|
3401001000NRG24161020231236345
|
16/10/2023
|
LAKHICHARAN BEDIYA
|
3401001WL072916
|
LAKHICHARAN BEDIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968723404
|
|
Mr. LAKHICHARAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-023-004/19
(TATI)
|
3401001000NRG24161020231236347
|
16/10/2023
|
SUMITRA DEVI
|
3401001WL072916
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723407
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-023-004/31
(TATI)
|
3401001000NRG24161020231233789
|
16/10/2023
|
ANITA DEVI
|
3401001WL072820
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968723444
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-023-004/47
(TATI)
|
3401001000NRG24161020231236348
|
16/10/2023
|
NIMA DEVI
|
3401001WL072916
|
NIMA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968723406
|
|
Mrs. NIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-023-005/35
(TATI)
|
3401001000NRG24161020231236349
|
16/10/2023
|
KUSAL TOPPO
|
3401001WL072916
|
KUSAL TOPPO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723398
|
|
Mr. KUSHAL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ANGARA
|
JH-01-001-023-006/1008
(TATI)
|
3401001000NRG24161020231233697
|
16/10/2023
|
BISHUN BEDIA
|
3401001WL072813
|
BISHUN BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723391
|
|
Mr. BISHUN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ANGARA
|
JH-01-001-023-006/1009
(TATI)
|
3401001000NRG24161020231233651
|
16/10/2023
|
DHIRENDRA NATH MAHTO
|
3401001WL072811
|
DHIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723396
|
|
Mr. DHIRENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ANGARA
|
JH-01-001-023-006/1009
(TATI)
|
3401001000NRG24161020231233652
|
16/10/2023
|
PUNAM DEVI
|
3401001WL072811
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723442
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANGARA
|
JH-01-001-023-006/212
(TATI)
|
3401001000NRG24161020231236353
|
16/10/2023
|
JAGDISH MAHTO
|
3401001WL072916
|
JAGDISH MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968723401
|
|
Mr. JAGDISH MAHTO S/O HARICHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ANGARA
|
JH-01-001-023-006/215
(TATI)
|
3401001000NRG24161020231236354
|
16/10/2023
|
HARICHARAN MAHTO
|
3401001WL072916
|
HARICHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968723388
|
|
HARICHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
ANGARA
|
JH-01-001-023-006/390
(TATI)
|
3401001000NRG24161020231233655
|
16/10/2023
|
SHIBU BEDIA
|
3401001WL072811
|
SHIBU BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968723387
|
|
Mr. SHIBU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ANGARA
|
JH-01-001-023-006/712
(TATI)
|
3401001000NRG24161020231236393
|
16/10/2023
|
RAJESH BEDIA
|
3401001WL072918
|
RAJESH BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723392
|
|
Mr. RAJESH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ANGARA
|
JH-01-001-023-006/840
(TATI)
|
3401001000NRG24161020231233700
|
16/10/2023
|
KUNTI DEVI
|
3401001WL072813
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723395
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ANGARA
|
JH-01-001-023-006/940
(TATI)
|
3401001000NRG24161020231233662
|
16/10/2023
|
BIRENDRA NATH MAHTO
|
3401001WL072811
|
BIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723443
|
|
VIRENDRA NATH MAHTO
|
UCO BANK(607066)
|
|
68
|
ANGARA
|
JH-01-001-023-006/940
(TATI)
|
3401001000NRG24161020231233661
|
16/10/2023
|
SANDHYA DEVI
|
3401001WL072811
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968723399
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|