|
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)
|
3401001000NRG24240720230749736
|
24/07/2023
|
TRIBHAN BEDIA
|
3401001WL041590
|
TRIBHAN BEDIA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610013
|
|
Tribhan Bedia
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-023-003/23
(TATI)
|
3401001000NRG24240720230749687
|
24/07/2023
|
SOHAGI DEVI
|
3401001WL041588
|
SOHAGI DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955610051
|
|
SOHAGI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-023-003/265
(TATI)
|
3401001000NRG24240720230749603
|
24/07/2023
|
BUDHRAM BEDIYA
|
3401001WL041585
|
BUDHRAM BEDIYA
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955610053
|
|
BUDHRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-023-003/270
(TATI)
|
3401001000NRG24240720230749605
|
24/07/2023
|
LAKHINDAR BEDIYA
|
3401001WL041585
|
LAKHINDAR BEDIYA
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955610050
|
|
LAKHINDAR BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-023-003/270
(TATI)
|
3401001000NRG24240720230749606
|
24/07/2023
|
SOMIL DEVI
|
3401001WL041585
|
SOMIL DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955610052
|
|
SOMIL DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ANGARA
|
JH-01-001-023-003/308
(TATI)
|
3401001000NRG24240720230749631
|
24/07/2023
|
SUBHASH BEDIYA
|
3401001WL041586
|
SUBHASH BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610054
|
|
SUBHASH BEDIYA
|
BANK OF BARODA(606985)
|
|
7
|
ANGARA
|
JH-01-001-023-003/56
(TATI)
|
3401001000NRG24240720230749875
|
24/07/2023
|
MELO DEVI
|
3401001WL041594
|
MELO DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610055
|
|
MELO DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ANGARA
|
JH-01-001-023-006/1015
(TATI)
|
3401001000NRG24240720230749583
|
24/07/2023
|
SHAMBHUNATH MAHTO
|
3401001WL041584
|
SHAMBHUNATH MAHTO
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955610056
|
|
SHAMBHUNATH MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
ANGARA
|
JH-01-001-023-006/239
(TATI)
|
3401001000NRG24240720230749713
|
24/07/2023
|
SANDHAYA DEVI
|
3401001WL041589
|
SANDHAYA DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955610048
|
|
Mr. SOHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-023-006/241
(TATI)
|
3401001000NRG24240720230749714
|
24/07/2023
|
JALESHWARI DEVI
|
3401001WL041589
|
JALESHWARI DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955610047
|
|
Mr. MANSU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-023-006/242
(TATI)
|
3401001000NRG24240720230749716
|
24/07/2023
|
LALITA DEVI
|
3401001WL041589
|
LALITA DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955610049
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ANGARA
|
JH-01-001-023-006/877
(TATI)
|
3401001000NRG24240720230749720
|
24/07/2023
|
RUNUWA DEVI
|
3401001WL041589
|
RUNUWA DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955610046
|
|
Mr. LAKHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-023-001/18
(TATI)
|
3401001000NRG24240720230749870
|
24/07/2023
|
Ramjit Bediya
|
3401001WL041594
|
Ramjit Bediya
|
00048
|
BKID0004599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610028
|
|
RAMJIT BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-023-006/157
(TATI)
|
3401001000NRG24240720230749638
|
24/07/2023
|
RANI KUMARI
|
3401001WL041586
|
RANI KUMARI
|
00048
|
BKID0004897
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955610029
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-023-003/286
(TATI)
|
3401001000NRG24240720230749627
|
24/07/2023
|
GOPAL BEDIYA
|
3401001WL041586
|
GOPAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610036
|
|
Mr. GOPAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-023-003/292
(TATI)
|
3401001000NRG24240720230749578
|
24/07/2023
|
MAHAVIR BEDIYA
|
3401001WL041584
|
MAHAVIR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610034
|
|
Mr. MAHABEER BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-023-003/45
(TATI)
|
3401001000NRG24240720230749582
|
24/07/2023
|
SANJOTI DEVI
|
3401001WL041584
|
SANJOTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610038
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-023-006/1052
(TATI)
|
3401001000NRG24240720230749689
|
24/07/2023
|
BIDADHAR BEDIYA
|
3401001WL041588
|
BIDADHAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610032
|
|
MR BIDADHAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANGARA
|
JH-01-001-023-006/1052
(TATI)
|
3401001000NRG24240720230749690
|
24/07/2023
|
RAJOBALA DEVI
|
3401001WL041588
|
RAJOBALA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610033
|
|
RAJOBALA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-023-006/157
(TATI)
|
3401001000NRG24240720230749637
|
24/07/2023
|
UPENDRA NATH BEDIYA
|
3401001WL041586
|
UPENDRA NATH BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955610035
|
|
UPENDRA NATH BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-023-006/406
(TATI)
|
3401001000NRG24240720230749693
|
24/07/2023
|
NIRANJAN BEDIA
|
3401001WL041588
|
NIRANJAN BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610030
|
|
NIRANJAN BEDIA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-023-006/619
(TATI)
|
3401001000NRG24240720230749745
|
24/07/2023
|
CHANDO DEVI
|
3401001WL041590
|
CHANDO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610037
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-023-006/639
(TATI)
|
3401001000NRG24240720230749696
|
24/07/2023
|
DINU BEDIA
|
3401001WL041588
|
DINU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610031
|
|
DINU BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-023-006/1057
(TATI)
|
3401001000NRG24240720230749711
|
24/07/2023
|
Geeta Kumari
|
3401001WL041589
|
Geeta Kumari
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955610039
|
|
GEETA KUMARI D/O - MANI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-023-003/146
(TATI)
|
3401001000NRG24240720230749576
|
24/07/2023
|
SUDHU BEDIYA
|
3401001WL041584
|
SUDHU BEDIYA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610040
|
|
Mr. SUDHU BEDIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-023-001/99
(TATI)
|
3401001000NRG24240720230749871
|
24/07/2023
|
GOPI BEDIA
|
3401001WL041594
|
GOPI BEDIA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610026
|
|
Mr. GOPI BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-023-003/106
(TATI)
|
3401001000NRG24240720230749738
|
24/07/2023
|
Lalita Devi
|
3401001WL041590
|
Lalita Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610020
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-023-003/218
(TATI)
|
3401001000NRG24240720230749741
|
24/07/2023
|
BIRSA BEDIYA
|
3401001WL041590
|
BIRSA BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610045
|
|
BIRSA BEDIA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ANGARA
|
JH-01-001-023-003/292
(TATI)
|
3401001000NRG24240720230749579
|
24/07/2023
|
SUMITRA DEVI
|
3401001WL041584
|
SUMITRA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610024
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-023-003/303
(TATI)
|
3401001000NRG24240720230749608
|
24/07/2023
|
JAGESHWRI KUMARI
|
3401001WL041585
|
JAGESHWRI KUMARI
|
00089
|
CBIN0281559
|
1824
|
1824
|
Processed
|
28/07/2023
|
|
3955610016
|
|
Miss. JAGESHWARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANGARA
|
JH-01-001-023-003/84
(TATI)
|
3401001000NRG24240720230749633
|
24/07/2023
|
SOMARI DEVI
|
3401001WL041586
|
SOMARI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955610023
|
|
Mrs. SOMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANGARA
|
JH-01-001-023-004/32
(TATI)
|
3401001000NRG24240720230749708
|
24/07/2023
|
SAGARI KUMARI
|
3401001WL041589
|
SAGARI KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610027
|
|
SAGRI KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-023-004/33
(TATI)
|
3401001000NRG24240720230749709
|
24/07/2023
|
Chaiti Devi
|
3401001WL041589
|
Chaiti Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610018
|
|
Mrs. CHAITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANGARA
|
JH-01-001-023-004/65
(TATI)
|
3401001000NRG24240720230749743
|
24/07/2023
|
SARSWATI KUMARI
|
3401001WL041590
|
SARSWATI KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610017
|
|
SARSWATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANGARA
|
JH-01-001-023-006/243
(TATI)
|
3401001000NRG24240720230749717
|
24/07/2023
|
SHANKAR MAHTO
|
3401001WL041589
|
SHANKAR MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955610014
|
|
Mr. SHANKAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-023-006/290
(TATI)
|
3401001000NRG24240720230749585
|
24/07/2023
|
SOMBARI KUMARI
|
3401001WL041584
|
SOMBARI KUMARI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955610015
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-023-003/115
(TATI)
|
3401001000NRG24240720230749739
|
24/07/2023
|
MUTRI DEVI
|
3401001WL041590
|
MUTRI DEVI
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610042
|
|
Mrs. MUTRI DEVI
|
INDIAN BANK(607105)
|
|
38
|
ANGARA
|
JH-01-001-023-003/305
(TATI)
|
3401001000NRG24240720230749873
|
24/07/2023
|
ASHOK BEDIYA
|
3401001WL041594
|
ASHOK BEDIYA
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610044
|
|
Mr. ASHOK BEDIYA S/O NARESH BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-023-001/122
(TATI)
|
3401001000NRG24240720230749735
|
24/07/2023
|
SAHJU BEDIA
|
3401001WL041590
|
SAHJU BEDIA
|
00176
|
IDIB000C625
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610041
|
|
Mr. SAHJU BEDIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-023-003/103
(TATI)
|
3401001000NRG24240720230749622
|
24/07/2023
|
NILAM DEVI
|
3401001WL041586
|
NILAM DEVI
|
00176
|
IDIB000T527
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955610057
|
|
NILAM KUMARI
|
UCO BANK(607066)
|
|
41
|
ANGARA
|
JH-01-001-023-003/146
(TATI)
|
3401001000NRG24240720230749575
|
24/07/2023
|
KUSHAN DEVI
|
3401001WL041584
|
KUSHAN DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610043
|
|
Mrs. KUSHAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-023-004/68
(TATI)
|
3401001000NRG24240720230749710
|
24/07/2023
|
BIDO DEVI
|
3401001WL041589
|
BIDO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610022
|
|
BIDO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
ANGARA
|
JH-01-001-023-001/129
(TATI)
|
3401001000NRG24240720230749869
|
24/07/2023
|
MAHIRAM BEDIYA
|
3401001WL041594
|
MAHIRAM BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955609996
|
|
Mr. MAHIRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-023-003/143
(TATI)
|
3401001000NRG24240720230749601
|
24/07/2023
|
FAGURAM BEDIA
|
3401001WL041585
|
FAGURAM BEDIA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955609982
|
|
FAGU RAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
ANGARA
|
JH-01-001-023-003/197
(TATI)
|
3401001000NRG24240720230749740
|
24/07/2023
|
DHANESHWAR BEDIA
|
3401001WL041590
|
DHANESHWAR BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955609990
|
|
Mr. DHANESHWAR BEDIA S/O LT. MOHNA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-023-003/20
(TATI)
|
3401001000NRG24240720230749602
|
24/07/2023
|
MEGHANATH BEDIYA
|
3401001WL041585
|
MEGHANATH BEDIYA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955609991
|
|
Mr. MEGHANATH BEDIYA S/O DUKHAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-023-003/200
(TATI)
|
3401001000NRG24240720230749872
|
24/07/2023
|
BISHAM BEDIA
|
3401001WL041594
|
BISHAM BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955609988
|
|
Mr. BISHAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-023-003/24
(TATI)
|
3401001000NRG24240720230749624
|
24/07/2023
|
BUDHNI DEVI
|
3401001WL041586
|
BUDHNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955609984
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ANGARA
|
JH-01-001-023-003/254
(TATI)
|
3401001000NRG24240720230749577
|
24/07/2023
|
CHANDRAMUNI DEVI
|
3401001WL041584
|
CHANDRAMUNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955609998
|
|
Mrs. CHANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-023-003/256
(TATI)
|
3401001000NRG24240720230749626
|
24/07/2023
|
RAMDAS BEDIA
|
3401001WL041586
|
RAMDAS BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955609978
|
|
Mr. RAMDAS BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-023-003/265
(TATI)
|
3401001000NRG24240720230749604
|
24/07/2023
|
SHANKARO DEVI
|
3401001WL041585
|
SHANKARO DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955609995
|
|
Mrs. SHANKARO DEVI W/O BUDHRAM BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-023-003/3
(TATI)
|
3401001000NRG24240720230749629
|
24/07/2023
|
MANJU DEVI
|
3401001WL041586
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955609981
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ANGARA
|
JH-01-001-023-003/3
(TATI)
|
3401001000NRG24240720230749628
|
24/07/2023
|
SOMRA ORAON
|
3401001WL041586
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955609979
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-023-003/44
(TATI)
|
3401001000NRG24240720230749581
|
24/07/2023
|
BUDHNI DEVI
|
3401001WL041584
|
BUDHNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955609997
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-023-003/44
(TATI)
|
3401001000NRG24240720230749580
|
24/07/2023
|
LALU BEDIA
|
3401001WL041584
|
LALU BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955609985
|
|
Mr. LALU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-023-003/7
(TATI)
|
3401001000NRG24240720230749609
|
24/07/2023
|
RITA DEVI
|
3401001WL041585
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955609989
|
|
Mrs. RITA DEVI W/O MANIL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-023-004/32
(TATI)
|
3401001000NRG24240720230749707
|
24/07/2023
|
MUNIRAM BEDIA
|
3401001WL041589
|
MUNIRAM BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955609987
|
|
MUNIRAM BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANGARA
|
JH-01-001-023-006/157
(TATI)
|
3401001000NRG24240720230749635
|
24/07/2023
|
KALICHARAN BEDIYA
|
3401001WL041586
|
KALICHARAN BEDIYA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955609994
|
|
MR KALI CHARAN BEDIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANGARA
|
JH-01-001-023-006/186
(TATI)
|
3401001000NRG24240720230749639
|
24/07/2023
|
RANJIT MUNDA
|
3401001WL041586
|
RANJIT MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955609983
|
|
RANJIT MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-023-006/233
(TATI)
|
3401001000NRG24240720230749712
|
24/07/2023
|
BALRAM MAHTO
|
3401001WL041589
|
BALRAM MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955609980
|
|
Mr. BALRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ANGARA
|
JH-01-001-023-006/242
(TATI)
|
3401001000NRG24240720230749715
|
24/07/2023
|
NAGESWAR MAHTO
|
3401001WL041589
|
NAGESWAR MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955609993
|
|
Mr. NAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ANGARA
|
JH-01-001-023-006/520
(TATI)
|
3401001000NRG24240720230749719
|
24/07/2023
|
KUNJWALA DEVI
|
3401001WL041589
|
KUNJWALA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955609986
|
|
SARSWATI VAHINI MATKAMDIH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ANGARA
|
JH-01-001-023-006/619
(TATI)
|
3401001000NRG24240720230749744
|
24/07/2023
|
NAND BEDIYA
|
3401001WL041590
|
NAND BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955609992
|
|
Mr. NAND BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
64
|
ANGARA
|
JH-01-001-023-003/255
(TATI)
|
3401001000NRG24240720230749625
|
24/07/2023
|
PURNI DEVI
|
3401001WL041586
|
PURNI DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955609999
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ANGARA
|
JH-01-001-023-004/2
(TATI)
|
3401001000NRG24240720230749742
|
24/07/2023
|
RADHESHEYAM BEDIA
|
3401001WL041590
|
RADHESHEYAM BEDIA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610019
|
|
RADHESHYAM BEDIYA
|
CANARA BANK(508532)
|
|
66
|
ANGARA
|
JH-01-001-023-006/386
(TATI)
|
3401001000NRG24240720230749877
|
24/07/2023
|
RAMMOHAN SINGH MUNDA
|
3401001WL041594
|
RAMMOHAN SINGH MUNDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610025
|
|
Mrs. RENUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
67
|
ANGARA
|
JH-01-001-023-004/67
(TATI)
|
3401001000NRG24240720230749688
|
24/07/2023
|
SANDEEP BEDIYA
|
3401001WL041588
|
SANDEEP BEDIYA
|
00462
|
UCBA0003323
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955610021
|
|
SANDEEP BEDIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
68
|
ANGARA
|
JH-01-001-023-003/106
(TATI)
|
3401001000NRG24240720230749737
|
24/07/2023
|
JILO BEDIA
|
3401001WL041590
|
JILO BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610001
|
|
Mr. JILO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ANGARA
|
JH-01-001-023-003/189
(TATI)
|
3401001000NRG24240720230749623
|
24/07/2023
|
PUSHMANI DEVI
|
3401001WL041586
|
PUSHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955610008
|
|
Mrs. PUSHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ANGARA
|
JH-01-001-023-003/271
(TATI)
|
3401001000NRG24240720230749607
|
24/07/2023
|
GANESH BEDIA
|
3401001WL041585
|
GANESH BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955610003
|
|
GANESH BEDIA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
ANGARA
|
JH-01-001-023-003/30
(TATI)
|
3401001000NRG24240720230749630
|
24/07/2023
|
NIKI DEVI
|
3401001WL041586
|
NIKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610004
|
|
Mrs. NIKKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
ANGARA
|
JH-01-001-023-003/56
(TATI)
|
3401001000NRG24240720230749874
|
24/07/2023
|
NAGENDRA BEDIYA
|
3401001WL041594
|
NAGENDRA BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610009
|
|
Mr. NAGENDRA BEDIYA S/O LT. RATIYA BEDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
ANGARA
|
JH-01-001-023-003/7
(TATI)
|
3401001000NRG24240720230749610
|
24/07/2023
|
ANITA KUMARI
|
3401001WL041585
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955610011
|
|
ANITA KUMARI D/O MANIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANGARA
|
JH-01-001-023-003/91
(TATI)
|
3401001000NRG24240720230749634
|
24/07/2023
|
SAHDEV BEDIYA
|
3401001WL041586
|
SAHDEV BEDIYA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955610006
|
|
Mr. SAHADO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ANGARA
|
JH-01-001-023-006/256
(TATI)
|
3401001000NRG24240720230749584
|
24/07/2023
|
Bulu Devi
|
3401001WL041584
|
Bulu Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955610012
|
|
Mrs. BULU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
ANGARA
|
JH-01-001-023-006/291
(TATI)
|
3401001000NRG24240720230749586
|
24/07/2023
|
RAJENDRA MAHTO
|
3401001WL041584
|
RAJENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955610007
|
|
Mr. RAJENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
ANGARA
|
JH-01-001-023-006/386
(TATI)
|
3401001000NRG24240720230749876
|
24/07/2023
|
BUDHU MUNDA
|
3401001WL041594
|
BUDHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610005
|
|
Mr. BUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ANGARA
|
JH-01-001-023-006/417
(TATI)
|
3401001000NRG24240720230749695
|
24/07/2023
|
KALAVATI DEVI
|
3401001WL041588
|
KALAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610010
|
|
Mrs. KALAVATI DEVI W/O ROHI BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
ANGARA
|
JH-01-001-023-006/417
(TATI)
|
3401001000NRG24240720230749694
|
24/07/2023
|
ROHI BEDIA
|
3401001WL041588
|
ROHI BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610000
|
|
VIKASH KUMAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANGARA
|
JH-01-001-023-006/520
(TATI)
|
3401001000NRG24240720230749718
|
24/07/2023
|
RAGHUNATH BEDIA
|
3401001WL041589
|
RAGHUNATH BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955610002
|
|
Mr. RAGHUNATH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92112
|
92112
|
|
|
|
|
|
|
|