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-01-001-022-001/14 (SURSU)
|
3401001000NRG24Z140620230460846
|
14/06/2023
|
DHANIRAM BEDIYA
|
3401001WL025251
|
DHANIRAM BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
DHANIRAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
ANGARA
|
JH-01-001-022-001/14 (SURSU)
|
3401001000NRG24Z140620230460847
|
14/06/2023
|
KRITI DEVI
|
3401001WL025251
|
KRITI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
KRITI DEVI WO DHANIRAM BEDIYA
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-022-001/18 (SURSU)
|
3401001000NRG24Z140620230461269
|
14/06/2023
|
NARAYAN BEDIYA
|
3401001WL025268
|
NARAYAN BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. NARAYAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
ANGARA
|
JH-01-001-022-001/68 (SURSU)
|
3401001000NRG24Z140620230460877
|
14/06/2023
|
SHAKUNTALA DEVI
|
3401001WL025253
|
SHAKUNTALA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
Mrs. SAKUNTALLA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
ANGARA
|
JH-01-001-022-002/121 (SURSU)
|
3401001000NRG24Z140620230461308
|
14/06/2023
|
LAXMAN BEDIYA
|
3401001WL025271
|
LAXMAN BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
LAXMAN BEDIYA SO LAKHAN BEDIYA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-022-002/142 (SURSU)
|
3401001000NRG24Z140620230461272
|
14/06/2023
|
SANJOTI KUMARI
|
3401001WL025268
|
SANJOTI KUMARI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SANJOTI KUMARI
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-022-002/153 (SURSU)
|
3401001000NRG24Z140620230460829
|
14/06/2023
|
THULAGI DEVI
|
3401001WL025250
|
THULAGI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
THULAGI DEVI WO BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-022-002/161 (SURSU)
|
3401001000NRG24Z140620230461159
|
14/06/2023
|
CHAINA BEDIA
|
3401001WL025263
|
CHAINA BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
CHAINA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
ANGARA
|
JH-01-001-022-002/164 (SURSU)
|
3401001000NRG24Z140620230460830
|
14/06/2023
|
SURJI DEVI
|
3401001WL025250
|
SURJI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mrs. SHURJI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
ANGARA
|
JH-01-001-022-002/167 (SURSU)
|
3401001000NRG24Z140620230460831
|
14/06/2023
|
SURMANI DEVI
|
3401001WL025250
|
SURMANI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SURMANI DEVI
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-022-002/172 (SURSU)
|
3401001000NRG24Z140620230460832
|
14/06/2023
|
SUMITRA DEVI
|
3401001WL025250
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SUMITRA DEVI WO SHIBU RAJWAR
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-022-002/203 (SURSU)
|
3401001000NRG24Z140620230461383
|
14/06/2023
|
BHUNI DEVI
|
3401001WL025277
|
BHUNI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
BHUINI DEVI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-022-002/231 (SURSU)
|
3401001000NRG24Z140620230460848
|
14/06/2023
|
CHANDRAMOHAN BEDIYA
|
3401001WL025251
|
CHANDRAMOHAN BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
CHANDRAMOHAN BEDIYA
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-022-002/257 (SURSU)
|
3401001000NRG24Z140620230460851
|
14/06/2023
|
MAHESHWARI DEVI
|
3401001WL025251
|
MAHESHWARI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-022-002/332 (SURSU)
|
3401001000NRG24Z140620230460983
|
14/06/2023
|
SAMLI DEVI
|
3401001WL025257
|
SAMLI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SAMLI DEVI WO BHADRU BEDIYA
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-022-002/461 (SURSU)
|
3401001000NRG24Z140620230460984
|
14/06/2023
|
RANTHUWA BEDIYA
|
3401001WL025257
|
RANTHUWA BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RANTHUWA BEDIA
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-022-002/48 (SURSU)
|
3401001000NRG24Z140620230460853
|
14/06/2023
|
KARMU BEDIYA
|
3401001WL025251
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
KARMU BEDIYA
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-022-002/482 (SURSU)
|
3401001000NRG24Z140620230461281
|
14/06/2023
|
VIBHISHAN BEDIYA
|
3401001WL025269
|
VIBHISHAN BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
VIBHISHAN BEDIYA
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-022-002/653 (SURSU)
|
3401001000NRG24Z140620230460836
|
14/06/2023
|
SUBO KUMARI
|
3401001WL025250
|
SUBO KUMARI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SUBO KUMARI D/O JAHLU BEDIYA
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-022-002/82 (SURSU)
|
3401001000NRG24Z140620230461283
|
14/06/2023
|
SABDARA DEVI
|
3401001WL025269
|
SABDARA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mrs. SUBADRA DEVI W/O CHAITU BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
ANGARA
|
JH-01-001-022-003/285 (SURSU)
|
3401001000NRG24Z140620230461025
|
14/06/2023
|
RINKU DEVI
|
3401001WL025259
|
RINKU DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RINKU DEVI WO SULENDRA RAJWAR
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-022-003/324 (SURSU)
|
3401001000NRG24Z140620230460879
|
14/06/2023
|
RAJESHWAR BEDIYA
|
3401001WL025253
|
RAJESHWAR BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RAJESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-022-003/482 (SURSU)
|
3401001000NRG24Z140620230460854
|
14/06/2023
|
KULDIP BEDIYA
|
3401001WL025251
|
KULDIP BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MR KULDIP BEDIYA
|
STATE BANK OF INDIA(508548)
|
24
|
ANGARA
|
JH-01-001-022-003/485 (SURSU)
|
3401001000NRG24Z140620230460881
|
14/06/2023
|
DIGAMBER BEDIA
|
3401001WL025253
|
DIGAMBER BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
DIGAMBER BEDIA
|
BANK OF INDIA(508505)
|
25
|
ANGARA
|
JH-01-001-022-003/486 (SURSU)
|
3401001000NRG24Z140620230460883
|
14/06/2023
|
SUKAR MANI DEVI
|
3401001WL025253
|
SUKAR MANI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SUKAR MANI DEVI
|
BANK OF INDIA(508505)
|
26
|
ANGARA
|
JH-01-001-022-003/534 (SURSU)
|
3401001000NRG24Z140620230460884
|
14/06/2023
|
UMESH BEDIYA
|
3401001WL025253
|
UMESH BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
UMESH BEDIYA S/O GOPAL BEDIYA
|
BANK OF INDIA(508505)
|
27
|
ANGARA
|
JH-01-001-022-003/565 (SURSU)
|
3401001000NRG24Z140620230460968
|
14/06/2023
|
FULMANI DEVI
|
3401001WL025256
|
FULMANI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-022-003/463 (SURSU)
|
3401001000NRG24Z140620230461316
|
14/06/2023
|
RITA DEVI
|
3401001WL025272
|
RITA DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
RITA DEVI W/O MAHINDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-022-002/463 (SURSU)
|
3401001000NRG24Z140620230460852
|
14/06/2023
|
ARVIND BEDIYA
|
3401001WL025251
|
ARVIND BEDIYA
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
ARVIND BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-022-002/676 (SURSU)
|
3401001000NRG24Z140620230460986
|
14/06/2023
|
AMIT BEDIYA
|
3401001WL025257
|
AMIT BEDIYA
|
00048
|
BKID0004963
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
AMIT BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-022-001/56 (SURSU)
|
3401001000NRG24Z140620230461280
|
14/06/2023
|
DINESHWARI DEVI
|
3401001WL025269
|
DINESHWARI DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mrs. DINESHWARI DEVI W/O DASINYA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
ANGARA
|
JH-01-001-022-001/65 (SURSU)
|
3401001000NRG24Z140620230461019
|
14/06/2023
|
LILA DEVI
|
3401001WL025259
|
LILA DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
ANGARA
|
JH-01-001-022-001/65 (SURSU)
|
3401001000NRG24Z140620230461018
|
14/06/2023
|
SANTOSH BEDIYA
|
3401001WL025259
|
SANTOSH BEDIYA
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SANTOSH BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
34
|
ANGARA
|
JH-01-001-022-002/248 (SURSU)
|
3401001000NRG24Z140620230461161
|
14/06/2023
|
MAHENDRA BEDIYA
|
3401001WL025263
|
MAHENDRA BEDIYA
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. MAHENDRA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
ANGARA
|
JH-01-001-022-002/681 (SURSU)
|
3401001000NRG24Z140620230461164
|
14/06/2023
|
JITENDRA BEDIYA
|
3401001WL025263
|
JITENDRA BEDIYA
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Master JITENDRA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
ANGARA
|
JH-01-001-022-002/82 (SURSU)
|
3401001000NRG24Z140620230461284
|
14/06/2023
|
DIGAMBAR BEDIYA
|
3401001WL025269
|
DIGAMBAR BEDIYA
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. DIGAMBAR BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
37
|
ANGARA
|
JH-01-001-022-003/324 (SURSU)
|
3401001000NRG24Z140620230460878
|
14/06/2023
|
HIRAMANI DEVI
|
3401001WL025253
|
HIRAMANI DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mrs. HIRAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
ANGARA
|
JH-01-001-022-003/458 (SURSU)
|
3401001000NRG24Z140620230461206
|
14/06/2023
|
SUMAN DEVI
|
3401001WL025265
|
SUMAN DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-022-002/193 (SURSU)
|
3401001000NRG24Z140620230461160
|
14/06/2023
|
BAIRAV BEDIYA
|
3401001WL025263
|
BAIRAV BEDIYA
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
BHAIRAV BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
40
|
ANGARA
|
JH-01-001-022-002/683 (SURSU)
|
3401001000NRG24Z140620230461384
|
14/06/2023
|
BALAKRAM BEDIYA
|
3401001WL025277
|
BALAKRAM BEDIYA
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
BALAKRAM BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
41
|
ANGARA
|
JH-01-001-022-003/584 (SURSU)
|
3401001000NRG24Z140620230460970
|
14/06/2023
|
RIJHNI DEVI
|
3401001WL025256
|
RIJHNI DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
RIJHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
42
|
ANGARA
|
JH-01-001-022-002/109 (SURSU)
|
3401001000NRG24Z140620230461314
|
14/06/2023
|
SUKHRAM BEDIA
|
3401001WL025272
|
SUKHRAM BEDIA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. SUKHRAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
ANGARA
|
JH-01-001-022-002/121 (SURSU)
|
3401001000NRG24Z140620230461307
|
14/06/2023
|
MEGHNI DEVI
|
3401001WL025271
|
MEGHNI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mrs. MEGHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
ANGARA
|
JH-01-001-022-002/127 (SURSU)
|
3401001000NRG24Z140620230461310
|
14/06/2023
|
BASANTI DEVI
|
3401001WL025271
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mrs. BASANTI DEVI W/O DURGACHARAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
ANGARA
|
JH-01-001-022-002/127 (SURSU)
|
3401001000NRG24Z140620230461309
|
14/06/2023
|
DURGACHARAN BEDIA
|
3401001WL025271
|
DURGACHARAN BEDIA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. DURGA CHARAN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
ANGARA
|
JH-01-001-022-002/142 (SURSU)
|
3401001000NRG24Z140620230461270
|
14/06/2023
|
DASHMI DEVI
|
3401001WL025268
|
DASHMI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. DESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
ANGARA
|
JH-01-001-022-002/17 (SURSU)
|
3401001000NRG24Z140620230460979
|
14/06/2023
|
Parami Devi
|
3401001WL025257
|
Parami Devi
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mrs. PARAMI DEVI W/O RADHA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
ANGARA
|
JH-01-001-022-002/328 (SURSU)
|
3401001000NRG24Z140620230460981
|
14/06/2023
|
PURAN BEDIYA
|
3401001WL025257
|
PURAN BEDIYA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. PURAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
ANGARA
|
JH-01-001-022-002/332 (SURSU)
|
3401001000NRG24Z140620230460982
|
14/06/2023
|
BHADRU BEDIA
|
3401001WL025257
|
BHADRU BEDIA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. BHADRU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
ANGARA
|
JH-01-001-022-002/453 (SURSU)
|
3401001000NRG24Z140620230461163
|
14/06/2023
|
PUSHPA DEVI
|
3401001WL025263
|
PUSHPA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
PUSHPA DEVI WO SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
51
|
ANGARA
|
JH-01-001-022-002/9 (SURSU)
|
3401001000NRG24Z140620230461166
|
14/06/2023
|
SUKRA BEDIA
|
3401001WL025263
|
SUKRA BEDIA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. SUKRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
ANGARA
|
JH-01-001-022-003/23 (SURSU)
|
3401001000NRG24Z140620230461021
|
14/06/2023
|
SAHDEO BEDIA
|
3401001WL025259
|
SAHDEO BEDIA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. SAHDEO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
ANGARA
|
JH-01-001-022-003/285 (SURSU)
|
3401001000NRG24Z140620230461024
|
14/06/2023
|
SULENDRA RAJWAR
|
3401001WL025259
|
SULENDRA RAJWAR
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. SULENDRA RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
ANGARA
|
JH-01-001-022-003/297 (SURSU)
|
3401001000NRG24Z140620230461205
|
14/06/2023
|
SUDHIR RAJWAR
|
3401001WL025265
|
SUDHIR RAJWAR
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. SUDHIR RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
ANGARA
|
JH-01-001-022-003/3 (SURSU)
|
3401001000NRG24Z140620230461385
|
14/06/2023
|
RADHA NATH VEDIYA
|
3401001WL025277
|
RADHA NATH VEDIYA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. RADHANATH VEDIYA S/O KAMALNATH VEDIY
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
ANGARA
|
JH-01-001-022-003/68 (SURSU)
|
3401001000NRG24Z140620230461386
|
14/06/2023
|
SARILA DEVI
|
3401001WL025277
|
SARILA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mrs. SARILA DEVI W/O FEKHAN BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
57
|
ANGARA
|
JH-01-001-022-003/23 (SURSU)
|
3401001000NRG24Z140620230461023
|
14/06/2023
|
NAMITA DEVI
|
3401001WL025259
|
NAMITA DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
58
|
ANGARA
|
JH-01-001-022-003/23 (SURSU)
|
3401001000NRG24Z140620230461022
|
14/06/2023
|
SONARAM BEDIYA
|
3401001WL025259
|
SONARAM BEDIYA
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SONARAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
59
|
ANGARA
|
JH-01-001-022-003/564 (SURSU)
|
3401001000NRG24Z140620230460967
|
14/06/2023
|
HARADHAN BEDIYA
|
3401001WL025256
|
HARADHAN BEDIYA
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
HARADHAN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
60
|
ANGARA
|
JH-01-001-022-001/13 (SURSU)
|
3401001000NRG24Z140620230460876
|
14/06/2023
|
MANSHU BEDIA
|
3401001WL025253
|
MANSHU BEDIA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MANSU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
61
|
ANGARA
|
JH-01-001-022-001/56 (SURSU)
|
3401001000NRG24Z140620230461279
|
14/06/2023
|
DASHAINYA BEDIYA
|
3401001WL025269
|
DASHAINYA BEDIYA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. DASHAINYA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
ANGARA
|
JH-01-001-022-002/236 (SURSU)
|
3401001000NRG24Z140620230460980
|
14/06/2023
|
LUDU BEDIA
|
3401001WL025257
|
LUDU BEDIA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. LUDU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
ANGARA
|
JH-01-001-022-002/248 (SURSU)
|
3401001000NRG24Z140620230461162
|
14/06/2023
|
UMA KUMARI
|
3401001WL025263
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mrs. UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
ANGARA
|
JH-01-001-022-003/10 (SURSU)
|
3401001000NRG24Z140620230460963
|
14/06/2023
|
SHILA DEVI
|
3401001WL025256
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
SHILA DEVI W/O SIDAM BEDIYA
|
BANK OF INDIA(508505)
|
65
|
ANGARA
|
JH-01-001-022-003/166 (SURSU)
|
3401001000NRG24Z140620230461204
|
14/06/2023
|
LAKSHMI NARAYAN RAJWAR
|
3401001WL025265
|
LAKSHMI NARAYAN RAJWAR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mr. LAKSHMI NARAYAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
ANGARA
|
JH-01-001-022-003/423 (SURSU)
|
3401001000NRG24Z140620230461026
|
14/06/2023
|
SULEKHA DEVI
|
3401001WL025259
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
ANGARA
|
JH-01-001-022-003/463 (SURSU)
|
3401001000NRG24Z140620230461315
|
14/06/2023
|
MAHINDRA BEDIYA
|
3401001WL025272
|
MAHINDRA BEDIYA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MAHINDRA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
68
|
ANGARA
|
JH-01-001-022-003/483 (SURSU)
|
3401001000NRG24Z140620230460880
|
14/06/2023
|
SHANTI DEVI
|
3401001WL025253
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
ANGARA
|
JH-01-001-022-003/578 (SURSU)
|
3401001000NRG24Z140620230461027
|
14/06/2023
|
LAKHIMANI DEVI
|
3401001WL025259
|
LAKHIMANI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413718
|
|
MRS LAKHIMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|