|
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-01-001-018-003/25
(RAJADERA)
|
3401001000NRG24Z220220241715599
|
22/02/2024
|
CHAITI DEVI
|
3401001WL106614
|
CHAITI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
CHAITI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/178
(RAJADERA)
|
3401001000NRG24Z220220241715589
|
22/02/2024
|
Sabita Kumari
|
3401001WL106614
|
Sabita Kumari
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/1164
(RAJADERA)
|
3401001000NRG24Z150220241683617
|
22/02/2024
|
Jayanti Devi
|
3401001WL104372
|
Jayanti Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
JAYANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANGARA
|
JH-01-001-018-002/187
(RAJADERA)
|
3401001000NRG24Z220220241715590
|
22/02/2024
|
BRIJLAL MAHTO
|
3401001WL106614
|
BRIJLAL MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BRIJ LAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-018-002/191
(RAJADERA)
|
3401001000NRG24Z210220241710409
|
22/02/2024
|
Mansa Mahto
|
3401001WL106291
|
Mansa Mahto
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MANSA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANGARA
|
JH-01-001-018-002/196
(RAJADERA)
|
3401001000NRG24Z210220241710411
|
22/02/2024
|
PREMCHAND MAHTO
|
3401001WL106291
|
PREMCHAND MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PREMCHAND KR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANGARA
|
JH-01-001-018-002/541
(RAJADERA)
|
3401001000NRG24Z200220241703881
|
22/02/2024
|
RAJO DEVI
|
3401001WL105824
|
RAJO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-018-002/1175
(RAJADERA)
|
3401001000NRG24Z150220241683618
|
22/02/2024
|
Rupam Devi
|
3401001WL104372
|
Rupam Devi
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RUPAM DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-018-002/191
(RAJADERA)
|
3401001000NRG24Z210220241710408
|
22/02/2024
|
RITA DEVI
|
3401001WL106291
|
RITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-018-002/467
(RAJADERA)
|
3401001000NRG24Z220220241715592
|
22/02/2024
|
RISHI KESH CHOUDHARY
|
3401001WL106614
|
RISHI KESH CHOUDHARY
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RISHIKESH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-018-002/196
(RAJADERA)
|
3401001000NRG24Z210220241710410
|
22/02/2024
|
KAJAL KUMARI
|
3401001WL106291
|
KAJAL KUMARI
|
00048
|
BKID0005903
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-002-003/221-A
(ANGARA)
|
3401001000NRG24Z170220241690652
|
22/02/2024
|
Kalawati Devi
|
3401001WL104893
|
Kalawati Devi
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-018-002/1011
(RAJADERA)
|
3401001000NRG24Z220220241715584
|
22/02/2024
|
Ruplal Mahto
|
3401001WL106614
|
Ruplal Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. RUPLAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-018-002/117
(RAJADERA)
|
3401001000NRG24Z200220241703875
|
22/02/2024
|
SUROBALA DEVI
|
3401001WL105824
|
SUROBALA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. SAROBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-018-002/172
(RAJADERA)
|
3401001000NRG24Z220220241715624
|
22/02/2024
|
Jaharnath Mahto
|
3401001WL106616
|
Jaharnath Mahto
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. JAHARNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-018-002/177
(RAJADERA)
|
3401001000NRG24Z220220241715588
|
22/02/2024
|
SHOBHNATH MAHTO
|
3401001WL106614
|
SHOBHNATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. SHOBHNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-018-002/182
(RAJADERA)
|
3401001000NRG24Z210220241710405
|
22/02/2024
|
PRIYANKA DEVI
|
3401001WL106291
|
PRIYANKA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-018-002/187
(RAJADERA)
|
3401001000NRG24Z220220241715591
|
22/02/2024
|
KIRAN DEVI
|
3401001WL106614
|
KIRAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-018-002/190
(RAJADERA)
|
3401001000NRG24Z210220241710407
|
22/02/2024
|
ALOMANI DEVI
|
3401001WL106291
|
ALOMANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. ALOMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-018-002/211
(RAJADERA)
|
3401001000NRG24Z170220241690655
|
22/02/2024
|
Dhumeshwar Mahto
|
3401001WL104893
|
Dhumeshwar Mahto
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. DHUMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-018-002/238
(RAJADERA)
|
3401001000NRG24Z220220241715625
|
22/02/2024
|
DURGA MAHTO
|
3401001WL106616
|
DURGA MAHTO
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. DURGA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-018-002/241
(RAJADERA)
|
3401001000NRG24Z200220241703876
|
22/02/2024
|
BISWANATH MAHTO
|
3401001WL105824
|
BISWANATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. VISHWANATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-018-002/242
(RAJADERA)
|
3401001000NRG24Z200220241703878
|
22/02/2024
|
RAVI NATH MAHTO
|
3401001WL105824
|
RAVI NATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. RAVI NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-018-002/242
(RAJADERA)
|
3401001000NRG24Z200220241703877
|
22/02/2024
|
SUDHAN DEVI
|
3401001WL105824
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. SUDHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-018-002/247
(RAJADERA)
|
3401001000NRG24Z200220241703879
|
22/02/2024
|
RADHA MAHTO
|
3401001WL105824
|
RADHA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. RADHANATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-018-002/278
(RAJADERA)
|
3401001000NRG24Z150220241683620
|
22/02/2024
|
JITENDRA MAHTO
|
3401001WL104372
|
JITENDRA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. JITENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-018-002/518
(RAJADERA)
|
3401001000NRG24Z150220241683608
|
22/02/2024
|
HARI SINGH GHATWAR
|
3401001WL104371
|
HARI SINGH GHATWAR
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Hari Singh Ghatwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ANGARA
|
JH-01-001-018-002/539
(RAJADERA)
|
3401001000NRG24Z200220241703880
|
22/02/2024
|
DULIA DEVI
|
3401001WL105824
|
DULIA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. DULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-018-002/552
(RAJADERA)
|
3401001000NRG24Z200220241703883
|
22/02/2024
|
Baleshwar Mahto
|
3401001WL105824
|
Baleshwar Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. BALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-018-002/567
(RAJADERA)
|
3401001000NRG24Z220220241715593
|
22/02/2024
|
SAHAJNATH MAHTO
|
3401001WL106614
|
SAHAJNATH MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. SAHAJNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANGARA
|
JH-01-001-018-002/599
(RAJADERA)
|
3401001000NRG24Z220220241715594
|
22/02/2024
|
MAHESH TIRKI
|
3401001WL106614
|
MAHESH TIRKI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. MAHESH TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANGARA
|
JH-01-001-018-002/642
(RAJADERA)
|
3401001000NRG24Z200220241703884
|
22/02/2024
|
SARITA DEVI
|
3401001WL105824
|
SARITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANGARA
|
JH-01-001-018-002/665
(RAJADERA)
|
3401001000NRG24Z220220241715595
|
22/02/2024
|
JAGDISH MAHLI
|
3401001WL106614
|
JAGDISH MAHLI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. JAGDISH MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANGARA
|
JH-01-001-018-002/667
(RAJADERA)
|
3401001000NRG24Z220220241715596
|
22/02/2024
|
Sampati Devi
|
3401001WL106614
|
Sampati Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANGARA
|
JH-01-001-018-002/749
(RAJADERA)
|
3401001000NRG24Z210220241710413
|
22/02/2024
|
KARMU MAHTO
|
3401001WL106291
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. KARMU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-018-002/821
(RAJADERA)
|
3401001000NRG24Z150220241683622
|
22/02/2024
|
SITLI DEVI
|
3401001WL104372
|
SITLI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. SITLI DEVI W/O LT RAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-018-002/949
(RAJADERA)
|
3401001000NRG24Z210220241710414
|
22/02/2024
|
KARTIK MAHTO
|
3401001WL106291
|
KARTIK MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KARTIK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ANGARA
|
JH-01-001-018-003/43
(RAJADERA)
|
3401001000NRG24Z220220241715600
|
22/02/2024
|
SHANTI DEVI
|
3401001WL106614
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-018-002/1008
(RAJADERA)
|
3401001000NRG24Z220220241715583
|
22/02/2024
|
Balesh Mahto
|
3401001WL106614
|
Balesh Mahto
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BALESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANGARA
|
JH-01-001-018-002/1012
(RAJADERA)
|
3401001000NRG24Z220220241715585
|
22/02/2024
|
Bajo Devi
|
3401001WL106614
|
Bajo Devi
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANGARA
|
JH-01-001-018-002/1088
(RAJADERA)
|
3401001000NRG24Z220220241715586
|
22/02/2024
|
SUKARMANI DEVI
|
3401001WL106614
|
SUKARMANI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUKARMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-018-002/1160
(RAJADERA)
|
3401001000NRG24Z150220241683616
|
22/02/2024
|
KALAMATI DEVI
|
3401001WL104372
|
KALAMATI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KALAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANGARA
|
JH-01-001-018-002/1204
(RAJADERA)
|
3401001000NRG24Z210220241710404
|
22/02/2024
|
PRADEEP MAHTO
|
3401001WL106291
|
PRADEEP MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Pradeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ANGARA
|
JH-01-001-018-002/171
(RAJADERA)
|
3401001000NRG24Z170220241690653
|
22/02/2024
|
DEEPIKA DEVI
|
3401001WL104893
|
DEEPIKA DEVI
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DEEPIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANGARA
|
JH-01-001-018-002/182
(RAJADERA)
|
3401001000NRG24Z210220241710406
|
22/02/2024
|
RANJIT MAHTO
|
3401001WL106291
|
RANJIT MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-018-002/184
(RAJADERA)
|
3401001000NRG24Z170220241690654
|
22/02/2024
|
NANKI DEVI
|
3401001WL104893
|
NANKI DEVI
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-018-002/273
(RAJADERA)
|
3401001000NRG24Z220220241715626
|
22/02/2024
|
SUKHLAL MAHTO
|
3401001WL106616
|
SUKHLAL MAHTO
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUKHLAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANGARA
|
JH-01-001-018-002/276
(RAJADERA)
|
3401001000NRG24Z150220241683619
|
22/02/2024
|
SADHU MAHTO
|
3401001WL104372
|
SADHU MAHTO
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANGARA
|
JH-01-001-018-002/298
(RAJADERA)
|
3401001000NRG24Z170220241690656
|
22/02/2024
|
KALESHWARI DEVI
|
3401001WL104893
|
KALESHWARI DEVI
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KALESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANGARA
|
JH-01-001-018-002/517
(RAJADERA)
|
3401001000NRG24Z210220241710412
|
22/02/2024
|
BANSIDHAR MAHTO
|
3401001WL106291
|
BANSIDHAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. Bansidhar Mahto
|
INDIAN BANK(607105)
|
|
51
|
ANGARA
|
JH-01-001-018-002/544
(RAJADERA)
|
3401001000NRG24Z200220241703882
|
22/02/2024
|
KIRAN DEVI
|
3401001WL105824
|
KIRAN DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANGARA
|
JH-01-001-018-002/591
(RAJADERA)
|
3401001000NRG24Z150220241683621
|
22/02/2024
|
MADHU MAHTO
|
3401001WL104372
|
MADHU MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANGARA
|
JH-01-001-018-002/879
(RAJADERA)
|
3401001000NRG24Z220220241715597
|
22/02/2024
|
DEVKI DEVI
|
3401001WL106614
|
DEVKI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DEVKI DEVI W/O DHUMESHWAR SINGH GHATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANGARA
|
JH-01-001-018-002/888
(RAJADERA)
|
3401001000NRG24Z170220241690657
|
22/02/2024
|
Sukra Oraon
|
3401001WL104893
|
Sukra Oraon
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUKRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANGARA
|
JH-01-001-018-002/907-A
(RAJADERA)
|
3401001000NRG24Z170220241690658
|
22/02/2024
|
MUNNI DEVI
|
3401001WL104893
|
MUNNI DEVI
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
56
|
ANGARA
|
JH-01-001-018-002/177
(RAJADERA)
|
3401001000NRG24Z220220241715587
|
22/02/2024
|
ROPAN DEVI
|
3401001WL106614
|
ROPAN DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ROPAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
ANGARA
|
JH-01-001-018-003/132
(RAJADERA)
|
3401001000NRG24Z220220241715598
|
22/02/2024
|
TIRATH NATH MUNDA
|
3401001WL106614
|
TIRATH NATH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. TIRATH NATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7803
|
7803
|
|
|
|
|
|
|
|