|
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)
|
3401001000NRG24151220231477708
|
16/12/2023
|
SUGAN DEVI
|
3401001WL088751
|
SUGAN DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479116
|
|
SUGNU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-023-006/235
(TATI)
|
3401001000NRG24151220231477712
|
16/12/2023
|
VINITA DEVI
|
3401001WL088751
|
VINITA DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479113
|
|
VINITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-023-006/1056
(TATI)
|
3401001000NRG24151220231477819
|
16/12/2023
|
AGHAN DEVI
|
3401001WL088756
|
AGHAN DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479108
|
|
AGHAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24151220231477714
|
16/12/2023
|
ANAND LOHRA
|
3401001WL088751
|
ANAND LOHRA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479120
|
|
Mr. ANAND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-023-006/388
(TATI)
|
3401001000NRG24151220231477821
|
16/12/2023
|
BALIKA DEVI
|
3401001WL088756
|
BALIKA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479121
|
|
Mr. RAMLAL BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-023-006/445
(TATI)
|
3401001000NRG24151220231477802
|
16/12/2023
|
SOHARI DEVI
|
3401001WL088755
|
SOHARI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479105
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-023-006/621
(TATI)
|
3401001000NRG24151220231477789
|
16/12/2023
|
MOHAR BEDIA
|
3401001WL088754
|
MOHAR BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479119
|
|
MOHAR BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-023-006/638
(TATI)
|
3401001000NRG24151220231477722
|
16/12/2023
|
NIRANJAN BEDIYA
|
3401001WL088751
|
NIRANJAN BEDIYA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479109
|
|
NIRANJAN BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-023-006/638
(TATI)
|
3401001000NRG24151220231477719
|
16/12/2023
|
URMILA DEVI
|
3401001WL088751
|
URMILA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479122
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-023-006/706
(TATI)
|
3401001000NRG24151220231477807
|
16/12/2023
|
RAHUL KUMAR BEDIA
|
3401001WL088755
|
RAHUL KUMAR BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479106
|
|
RAHUL KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-023-006/738
(TATI)
|
3401001000NRG24151220231477769
|
16/12/2023
|
RATANI DEVI
|
3401001WL088753
|
RATANI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479123
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-023-006/739
(TATI)
|
3401001000NRG24151220231477770
|
16/12/2023
|
SHRWAN RAJWAR
|
3401001WL088753
|
SHRWAN RAJWAR
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735479118
|
|
Mr. SHARWAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ANGARA
|
JH-01-001-023-006/808
(TATI)
|
3401001000NRG24151220231477772
|
16/12/2023
|
BEBY DEVI
|
3401001WL088753
|
BEBY DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479107
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-023-005/30
(TATI)
|
3401001000NRG24151220231477784
|
16/12/2023
|
SUCHITA DEVI
|
3401001WL088754
|
SUCHITA DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479111
|
|
SUCHITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-023-006/434
(TATI)
|
3401001000NRG24151220231477822
|
16/12/2023
|
HARKHU BEDIYA
|
3401001WL088756
|
HARKHU BEDIYA
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479110
|
|
HARKHU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ANGARA
|
JH-01-001-023-006/676
(TATI)
|
3401001000NRG24151220231477766
|
16/12/2023
|
LAMBODAR RAJWAR
|
3401001WL088753
|
LAMBODAR RAJWAR
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735479117
|
|
LAMBODAR RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-023-003/276
(TATI)
|
3401001000NRG24151220231477741
|
16/12/2023
|
BUDHANI DEVI
|
3401001WL088752
|
BUDHANI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479124
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-023-005/49
(TATI)
|
3401001000NRG24151220231477745
|
16/12/2023
|
ERMA TOPPO
|
3401001WL088752
|
ERMA TOPPO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479127
|
|
Mrs. ERMA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-023-006/10
(TATI)
|
3401001000NRG24151220231477746
|
16/12/2023
|
SONAPAD SINGH MUNDA
|
3401001WL088752
|
SONAPAD SINGH MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479097
|
|
Mr. SONAPAD SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-023-006/317
(TATI)
|
3401001000NRG24151220231477801
|
16/12/2023
|
SUKHLAL MUNDA
|
3401001WL088755
|
SUKHLAL MUNDA
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479087
|
|
Mr. SUKHLAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-023-006/664
(TATI)
|
3401001000NRG24151220231477804
|
16/12/2023
|
BABLU BEDIA
|
3401001WL088755
|
BABLU BEDIA
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479099
|
|
MR BABLU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANGARA
|
JH-01-001-023-006/664
(TATI)
|
3401001000NRG24151220231477805
|
16/12/2023
|
SOMWARI DEVI
|
3401001WL088755
|
SOMWARI DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479098
|
|
Miss. SOMBARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24151220231477713
|
16/12/2023
|
MANA LOHRA
|
3401001WL088751
|
MANA LOHRA
|
00089
|
CBIN0283382
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479101
|
|
Mr. MANA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24151220231477715
|
16/12/2023
|
BINOD KARMALI
|
3401001WL088751
|
BINOD KARMALI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479112
|
|
Mr. Binod Karmali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-023-005/4
(TATI)
|
3401001000NRG24151220231477799
|
16/12/2023
|
ANUPA LINDA
|
3401001WL088755
|
ANUPA LINDA
|
00177
|
IOBA0003321
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479100
|
|
ANUPA LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-023-005/22
(TATI)
|
3401001000NRG24151220231477797
|
16/12/2023
|
RAMJIT ORAON
|
3401001WL088755
|
RAMJIT ORAON
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735479126
|
|
RAMJIT ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-023-005/40
(TATI)
|
3401001000NRG24151220231477787
|
16/12/2023
|
JITRAM BEDIA
|
3401001WL088754
|
JITRAM BEDIA
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479103
|
|
JITRAM BEDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-023-005/40
(TATI)
|
3401001000NRG24151220231477788
|
16/12/2023
|
SUKARMANI DEVI
|
3401001WL088754
|
SUKARMANI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479102
|
|
SUKARMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANGARA
|
JH-01-001-023-006/602
(TATI)
|
3401001000NRG24151220231477718
|
16/12/2023
|
RAVINDRA BEDIYA
|
3401001WL088751
|
RAVINDRA BEDIYA
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479125
|
|
RAVINDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-023-001/61
(TATI)
|
3401001000NRG24151220231477709
|
16/12/2023
|
RUDI DEVI
|
3401001WL088751
|
RUDI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479085
|
|
Mrs. RUDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-023-003/200
(TATI)
|
3401001000NRG24151220231477739
|
16/12/2023
|
BISHAM BEDIA
|
3401001WL088752
|
BISHAM BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735479080
|
|
Mr. BISHAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-023-003/27
(TATI)
|
3401001000NRG24151220231477783
|
16/12/2023
|
RAMSAY BEDIA
|
3401001WL088754
|
RAMSAY BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479075
|
|
Mr. RAMPRASAD BEDIYA S/O CHAUDHARY BEDIY
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-023-003/28
(TATI)
|
3401001000NRG24151220231477743
|
16/12/2023
|
BUDHNI DEVI
|
3401001WL088752
|
BUDHNI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479078
|
|
Mrs. BUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-023-005/33
(TATI)
|
3401001000NRG24151220231477786
|
16/12/2023
|
ANJU DEVI
|
3401001WL088754
|
ANJU DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479081
|
|
Mrs. ANJU DEVI W/O HIRALAL BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-023-005/4
(TATI)
|
3401001000NRG24151220231477798
|
16/12/2023
|
Charku Oraon
|
3401001WL088755
|
Charku Oraon
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479070
|
|
Mr. CHARKU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-023-005/49
(TATI)
|
3401001000NRG24151220231477744
|
16/12/2023
|
NILESH TOPPO
|
3401001WL088752
|
NILESH TOPPO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479086
|
|
Mr. NILESH TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-023-006/11
(TATI)
|
3401001000NRG24151220231477749
|
16/12/2023
|
DIGAMBER SINGH MUNDA
|
3401001WL088752
|
DIGAMBER SINGH MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479077
|
|
Mr. DIGAMBER SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-023-006/388
(TATI)
|
3401001000NRG24151220231477820
|
16/12/2023
|
SHANTI DEVI
|
3401001WL088756
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479082
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-023-006/391
(TATI)
|
3401001000NRG24151220231477716
|
16/12/2023
|
ARJUN BEDIYA
|
3401001WL088751
|
ARJUN BEDIYA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479084
|
|
Mr. ARJUN BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ANGARA
|
JH-01-001-023-006/602
(TATI)
|
3401001000NRG24151220231477717
|
16/12/2023
|
SHOBHA BEDIA
|
3401001WL088751
|
SHOBHA BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479072
|
|
Mr. SOBHA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-023-006/638
(TATI)
|
3401001000NRG24151220231477721
|
16/12/2023
|
MANSU BEDIA
|
3401001WL088751
|
MANSU BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479076
|
|
MANSU BEDIA
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-023-006/638
(TATI)
|
3401001000NRG24151220231477720
|
16/12/2023
|
SHANKAR BEDIA
|
3401001WL088751
|
SHANKAR BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479083
|
|
Mr. SHANKAR BEDIY S/O BHADAVA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-023-006/649
(TATI)
|
3401001000NRG24151220231477823
|
16/12/2023
|
GUHIRAM BEDIA
|
3401001WL088756
|
GUHIRAM BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479071
|
|
Mr. GUHIRAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-023-006/676
(TATI)
|
3401001000NRG24151220231477767
|
16/12/2023
|
LALO DEVI
|
3401001WL088753
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735479079
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-023-006/706
(TATI)
|
3401001000NRG24151220231477806
|
16/12/2023
|
ARJUN BEDIA
|
3401001WL088755
|
ARJUN BEDIA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479069
|
|
Mr. ARJUN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-023-006/738
(TATI)
|
3401001000NRG24151220231477768
|
16/12/2023
|
GURUDAS BEDIA
|
3401001WL088753
|
GURUDAS BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479074
|
|
Mr. GURUDAS BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-023-006/808
(TATI)
|
3401001000NRG24151220231477771
|
16/12/2023
|
CHATRA PATI RAJWAR
|
3401001WL088753
|
CHATRA PATI RAJWAR
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479073
|
|
CHHATRAPATI RAJWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-023-006/718
(TATI)
|
3401001000NRG24151220231477824
|
16/12/2023
|
Renuka Kumari
|
3401001WL088756
|
Renuka Kumari
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479104
|
|
MISS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-023-003/276
(TATI)
|
3401001000NRG24151220231477740
|
16/12/2023
|
MANSU RAM BEDIA
|
3401001WL088752
|
MANSU RAM BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479095
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ANGARA
|
JH-01-001-023-003/28
(TATI)
|
3401001000NRG24151220231477742
|
16/12/2023
|
RAMESH BEDIA
|
3401001WL088752
|
RAMESH BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479091
|
|
Mr. RAMESH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-023-003/91
(TATI)
|
3401001000NRG24151220231477765
|
16/12/2023
|
SAHDEV BEDIYA
|
3401001WL088753
|
SAHDEV BEDIYA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479090
|
|
Mr. SAHADO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-023-005/33
(TATI)
|
3401001000NRG24151220231477785
|
16/12/2023
|
HIRALAL BEDIA
|
3401001WL088754
|
HIRALAL BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479092
|
|
Mr. HIRALAL BEDIA S/O PANDU BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ANGARA
|
JH-01-001-023-005/50
(TATI)
|
3401001000NRG24151220231477800
|
16/12/2023
|
GHANSHYAM ORAON
|
3401001WL088755
|
GHANSHYAM ORAON
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479088
|
|
Mr. GHANSHYAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-023-006/1009
(TATI)
|
3401001000NRG24151220231477747
|
16/12/2023
|
DHIRENDRA NATH MAHTO
|
3401001WL088752
|
DHIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479093
|
|
Mr. DHIRENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-023-006/1009
(TATI)
|
3401001000NRG24151220231477748
|
16/12/2023
|
PUNAM DEVI
|
3401001WL088752
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479114
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANGARA
|
JH-01-001-023-006/1053
(TATI)
|
3401001000NRG24151220231477710
|
16/12/2023
|
TIJNI DEVI
|
3401001WL088751
|
TIJNI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479128
|
|
Ms. TIJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-023-006/235
(TATI)
|
3401001000NRG24151220231477711
|
16/12/2023
|
KALESWAR MAHTO
|
3401001WL088751
|
KALESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735479089
|
|
Mr. KALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-023-006/938
(TATI)
|
3401001000NRG24151220231477773
|
16/12/2023
|
ANJU DEVI
|
3401001WL088753
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479096
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-023-006/940
(TATI)
|
3401001000NRG24151220231477751
|
16/12/2023
|
BIRENDRA NATH MAHTO
|
3401001WL088752
|
BIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479115
|
|
VIRENDRA NATH MAHTO
|
UCO BANK(607066)
|
|
60
|
ANGARA
|
JH-01-001-023-006/940
(TATI)
|
3401001000NRG24151220231477750
|
16/12/2023
|
SANDHYA DEVI
|
3401001WL088752
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735479094
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|