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-01-001-014-002/129 (KUCCHU)
|
3401001000NRG24Z310520230334829
|
31/05/2023
|
ETWA BEDIYA
|
3401001WL018207
|
ETWA BEDIYA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
ATWA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ANGARA
|
JH-01-001-014-005/493 (KUCCHU)
|
3401001000NRG24Z310520230334754
|
31/05/2023
|
AMAR MAHLI
|
3401001WL018204
|
AMAR MAHLI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
AMAR MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-014-005/476 (KUCCHU)
|
3401001000NRG24Z310520230334702
|
31/05/2023
|
BALESHWAR BEDIYA
|
3401001WL018201
|
BALESHWAR BEDIYA
|
00048
|
BKID0004900
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-014-004/198 (KUCCHU)
|
3401001000NRG24Z310520230334792
|
31/05/2023
|
DIPIKA KHALKHO
|
3401001WL018205
|
DIPIKA KHALKHO
|
00048
|
BKID0004904
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DIPIKA KHALKHO D/O VIJAY KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-014-001/29 (KUCCHU)
|
3401001000NRG24Z310520230334848
|
31/05/2023
|
CHAMRA BEDIYA
|
3401001WL018208
|
CHAMRA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
CHAMRA BEDIYA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-014-001/29 (KUCCHU)
|
3401001000NRG24Z310520230334849
|
31/05/2023
|
LAKHMANI DEVI
|
3401001WL018208
|
LAKHMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-014-001/352 (KUCCHU)
|
3401001000NRG24Z310520230334787
|
31/05/2023
|
Manoj Kumar Bediya
|
3401001WL018205
|
Manoj Kumar Bediya
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MANOJ KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-014-002/129 (KUCCHU)
|
3401001000NRG24Z310520230334830
|
31/05/2023
|
SUGAN DEVI
|
3401001WL018207
|
SUGAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-014-002/130 (KUCCHU)
|
3401001000NRG24Z310520230334925
|
31/05/2023
|
PAHRI DEVI
|
3401001WL018215
|
PAHRI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PAHRI DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-014-002/130 (KUCCHU)
|
3401001000NRG24Z310520230334924
|
31/05/2023
|
RAJAN BEDIA
|
3401001WL018215
|
RAJAN BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RAJEN BEDIYA
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-014-002/137 (KUCCHU)
|
3401001000NRG24Z310520230334831
|
31/05/2023
|
JAHLA BEDIA
|
3401001WL018207
|
JAHLA BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
JEHLA BEDIA
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-014-002/169 (KUCCHU)
|
3401001000NRG24Z310520230334833
|
31/05/2023
|
BAISHAKHI DEVI
|
3401001WL018207
|
BAISHAKHI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BAISHAKHI DEVI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-014-002/17 (KUCCHU)
|
3401001000NRG24Z310520230334834
|
31/05/2023
|
ANITA DEVI
|
3401001WL018207
|
ANITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-014-002/186 (KUCCHU)
|
3401001000NRG24Z310520230334990
|
31/05/2023
|
MONO DEVI
|
3401001WL018217
|
MONO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MONO DEVI
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-014-002/189 (KUCCHU)
|
3401001000NRG24Z310520230334835
|
31/05/2023
|
SOBNATH BEDIYA
|
3401001WL018207
|
SOBNATH BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SOBNATH BEDIYA
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-014-002/189 (KUCCHU)
|
3401001000NRG24Z310520230334836
|
31/05/2023
|
SUMILA DEVI
|
3401001WL018207
|
SUMILA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-014-002/20 (KUCCHU)
|
3401001000NRG24Z310520230334850
|
31/05/2023
|
RAMU BEDIA
|
3401001WL018208
|
RAMU BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RAMU BEDIYA
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-014-002/35 (KUCCHU)
|
3401001000NRG24Z310520230334721
|
31/05/2023
|
HIRALAL BEDIA
|
3401001WL018203
|
HIRALAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
HIRALAL BEDIA
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-014-002/52 (KUCCHU)
|
3401001000NRG24Z310520230334851
|
31/05/2023
|
JAGMOHAN BEDIA
|
3401001WL018208
|
JAGMOHAN BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
JAGMOHAN BEDIA
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-014-002/52 (KUCCHU)
|
3401001000NRG24Z310520230334852
|
31/05/2023
|
RITA DEVI
|
3401001WL018208
|
RITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
21
|
ANGARA
|
JH-01-001-014-002/53 (KUCCHU)
|
3401001000NRG24Z310520230334853
|
31/05/2023
|
SAHARLAL BEDIYA
|
3401001WL018208
|
SAHARLAL BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SAHARLAL BEDIYA
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-014-002/62 (KUCCHU)
|
3401001000NRG24Z310520230334695
|
31/05/2023
|
SANTOSH BEDIA
|
3401001WL018201
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SANTOSH BEDIA
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-014-002/9 (KUCCHU)
|
3401001000NRG24Z310520230334854
|
31/05/2023
|
FAKU BEDIA
|
3401001WL018208
|
FAKU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
FEKU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
24
|
ANGARA
|
JH-01-001-014-003/132 (KUCCHU)
|
3401001000NRG24Z310520230334722
|
31/05/2023
|
JITU BEDIA
|
3401001WL018203
|
JITU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
JITU BEDIA
|
BANK OF INDIA(508505)
|
25
|
ANGARA
|
JH-01-001-014-003/134 (KUCCHU)
|
3401001000NRG24Z310520230334788
|
31/05/2023
|
LITA BEDIA
|
3401001WL018205
|
LITA BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
LITUWA BEDIA
|
BANK OF INDIA(508505)
|
26
|
ANGARA
|
JH-01-001-014-003/134 (KUCCHU)
|
3401001000NRG24Z310520230334789
|
31/05/2023
|
LITANI DEVI
|
3401001WL018205
|
LITANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
LITANI DEVI WO LITUWA BEDIYA
|
BANK OF INDIA(508505)
|
27
|
ANGARA
|
JH-01-001-014-003/210 (KUCCHU)
|
3401001000NRG24Z310520230334790
|
31/05/2023
|
SUNIKA DEVI
|
3401001WL018205
|
SUNIKA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUNIKA DEVI WO BIRENDRA BEDIYA
|
BANK OF INDIA(508505)
|
28
|
ANGARA
|
JH-01-001-014-004/13 (KUCCHU)
|
3401001000NRG24Z310520230334926
|
31/05/2023
|
MAHABIR BEDIYA
|
3401001WL018215
|
MAHABIR BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MAHABIR BEDIYA
|
BANK OF INDIA(508505)
|
29
|
ANGARA
|
JH-01-001-014-004/13 (KUCCHU)
|
3401001000NRG24Z310520230334927
|
31/05/2023
|
SOMARI DEVI
|
3401001WL018215
|
SOMARI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
30
|
ANGARA
|
JH-01-001-014-004/207 (KUCCHU)
|
3401001000NRG24Z310520230334991
|
31/05/2023
|
SUKO ORAON
|
3401001WL018217
|
SUKO ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUKO ORAON
|
BANK OF INDIA(508505)
|
31
|
ANGARA
|
JH-01-001-014-004/210 (KUCCHU)
|
3401001000NRG24Z310520230334745
|
31/05/2023
|
SUNITA DEVI
|
3401001WL018204
|
SUNITA DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
32
|
ANGARA
|
JH-01-001-014-004/44 (KUCCHU)
|
3401001000NRG24Z310520230334993
|
31/05/2023
|
SUJIT ORAON
|
3401001WL018217
|
SUJIT ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUJIT ORAON
|
BANK OF INDIA(508505)
|
33
|
ANGARA
|
JH-01-001-014-005/10 (KUCCHU)
|
3401001000NRG24Z310520230334795
|
31/05/2023
|
SAIBUN KHATOON
|
3401001WL018205
|
SAIBUN KHATOON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SAIBUN NISHA
|
BANK OF INDIA(508505)
|
34
|
ANGARA
|
JH-01-001-014-005/130 (KUCCHU)
|
3401001000NRG24Z310520230334995
|
31/05/2023
|
KALI MAHLI
|
3401001WL018217
|
KALI MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
KALI MAHLI
|
BANK OF INDIA(508505)
|
35
|
ANGARA
|
JH-01-001-014-005/138 (KUCCHU)
|
3401001000NRG24Z310520230334697
|
31/05/2023
|
RIKHAN DEVI
|
3401001WL018201
|
RIKHAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RIKHAN DEVI
|
INDUSIND BANK(607189)
|
36
|
ANGARA
|
JH-01-001-014-005/150 (KUCCHU)
|
3401001000NRG24Z310520230334796
|
31/05/2023
|
SOBNI DEVI
|
3401001WL018205
|
SOBNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SOBNI DEVI
|
BANK OF INDIA(508505)
|
37
|
ANGARA
|
JH-01-001-014-005/154 (KUCCHU)
|
3401001000NRG24Z300520230327782
|
31/05/2023
|
HARIPAD BHOGTA
|
3401001WL017899
|
HARIPAD BHOGTA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
01/06/2023
|
|
S41503798
|
|
HARIPAD BHOGTA
|
BANK OF INDIA(508505)
|
38
|
ANGARA
|
JH-01-001-014-005/165 (KUCCHU)
|
3401001000NRG24Z310520230334798
|
31/05/2023
|
BALI MAHLI
|
3401001WL018205
|
BALI MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BALI MAHLI
|
BANK OF INDIA(508505)
|
39
|
ANGARA
|
JH-01-001-014-005/165 (KUCCHU)
|
3401001000NRG24Z310520230334799
|
31/05/2023
|
SUKARMANI DEVI
|
3401001WL018205
|
SUKARMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUKAMANI DEVI
|
BANK OF INDIA(508505)
|
40
|
ANGARA
|
JH-01-001-014-005/166 (KUCCHU)
|
3401001000NRG24Z310520230334746
|
31/05/2023
|
BARTI DEVI
|
3401001WL018204
|
BARTI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BARTI DEVI
|
BANK OF INDIA(508505)
|
41
|
ANGARA
|
JH-01-001-014-005/179 (KUCCHU)
|
3401001000NRG24Z310520230334747
|
31/05/2023
|
RITA DEVI
|
3401001WL018204
|
RITA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
42
|
ANGARA
|
JH-01-001-014-005/193 (KUCCHU)
|
3401001000NRG24Z310520230334906
|
31/05/2023
|
SAVILA KHATUN
|
3401001WL018213
|
SAVILA KHATUN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SAVILA KHATUN
|
BANK OF INDIA(508505)
|
43
|
ANGARA
|
JH-01-001-014-005/199 (KUCCHU)
|
3401001000NRG24Z310520230334723
|
31/05/2023
|
MD. RAJAK ANSARI
|
3401001WL018203
|
MD. RAJAK ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MD.RAJAK ANSARI
|
BANK OF INDIA(508505)
|
44
|
ANGARA
|
JH-01-001-014-005/199 (KUCCHU)
|
3401001000NRG24Z310520230334724
|
31/05/2023
|
RUKSANA KATUN
|
3401001WL018203
|
RUKSANA KATUN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RUKHSANA KHATOON
|
BANK OF INDIA(508505)
|
45
|
ANGARA
|
JH-01-001-014-005/207 (KUCCHU)
|
3401001000NRG24Z310520230334907
|
31/05/2023
|
MD. RAFIK ANSARI
|
3401001WL018213
|
MD. RAFIK ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RAFIQ ANSARI
|
BANK OF INDIA(508505)
|
46
|
ANGARA
|
JH-01-001-014-005/207 (KUCCHU)
|
3401001000NRG24Z310520230334908
|
31/05/2023
|
TAIBUN KHATUN
|
3401001WL018213
|
TAIBUN KHATUN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
TAIBUN KHATUN
|
BANK OF INDIA(508505)
|
47
|
ANGARA
|
JH-01-001-014-005/21 (KUCCHU)
|
3401001000NRG24Z310520230334698
|
31/05/2023
|
SHAFIK ANSARI
|
3401001WL018201
|
SHAFIK ANSARI
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SHAFIK ANSARI
|
BANK OF INDIA(508505)
|
48
|
ANGARA
|
JH-01-001-014-005/215 (KUCCHU)
|
3401001000NRG24Z300520230327783
|
31/05/2023
|
SUNITA DEVI
|
3401001WL017899
|
SUNITA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUNITA DEVI WO DHURAN BEDIYA
|
BANK OF INDIA(508505)
|
49
|
ANGARA
|
JH-01-001-014-005/220 (KUCCHU)
|
3401001000NRG24Z310520230334800
|
31/05/2023
|
KARMI DEVI
|
3401001WL018205
|
KARMI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
50
|
ANGARA
|
JH-01-001-014-005/226 (KUCCHU)
|
3401001000NRG24Z310520230334801
|
31/05/2023
|
YOGENDRA BEDIA
|
3401001WL018205
|
YOGENDRA BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
YOGENDRA BEDIA
|
BANK OF INDIA(508505)
|
51
|
ANGARA
|
JH-01-001-014-005/235 (KUCCHU)
|
3401001000NRG24Z310520230334699
|
31/05/2023
|
PURAN BEDIYA
|
3401001WL018201
|
PURAN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PURAN BEDIYA
|
BANK OF INDIA(508505)
|
52
|
ANGARA
|
JH-01-001-014-005/271 (KUCCHU)
|
3401001000NRG24Z310520230334748
|
31/05/2023
|
GOLO DEVI
|
3401001WL018204
|
GOLO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
GALO DEVI
|
BANK OF INDIA(508505)
|
53
|
ANGARA
|
JH-01-001-014-005/271 (KUCCHU)
|
3401001000NRG24Z310520230334749
|
31/05/2023
|
KRISHNA MAHLI
|
3401001WL018204
|
KRISHNA MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
KRISHNA MAHLI S/O MOHAN MAHIL
|
PUNJAB NATIONAL BANK(508568)
|
54
|
ANGARA
|
JH-01-001-014-005/326 (KUCCHU)
|
3401001000NRG24Z310520230334751
|
31/05/2023
|
URMILA KUMARI
|
3401001WL018204
|
URMILA KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
55
|
ANGARA
|
JH-01-001-014-005/332 (KUCCHU)
|
3401001000NRG24Z310520230334804
|
31/05/2023
|
PRAN MAHLI
|
3401001WL018205
|
PRAN MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PRAN MAHLI
|
BANK OF INDIA(508505)
|
56
|
ANGARA
|
JH-01-001-014-005/334 (KUCCHU)
|
3401001000NRG24Z310520230334805
|
31/05/2023
|
BUDRU DEVI
|
3401001WL018205
|
BUDRU DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BUDRU DEVI
|
BANK OF INDIA(508505)
|
57
|
ANGARA
|
JH-01-001-014-005/336 (KUCCHU)
|
3401001000NRG24Z310520230334752
|
31/05/2023
|
ANITA DEV
|
3401001WL018204
|
ANITA DEV
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
58
|
ANGARA
|
JH-01-001-014-005/34 (KUCCHU)
|
3401001000NRG24Z310520230334917
|
31/05/2023
|
BIRJU NAYAK
|
3401001WL018214
|
BIRJU NAYAK
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BIRJU NAYAK
|
BANK OF INDIA(508505)
|
59
|
ANGARA
|
JH-01-001-014-005/360 (KUCCHU)
|
3401001000NRG24Z310520230334700
|
31/05/2023
|
MOHI DEVI
|
3401001WL018201
|
MOHI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MOHI DEVI
|
BANK OF INDIA(508505)
|
60
|
ANGARA
|
JH-01-001-014-005/388 (KUCCHU)
|
3401001000NRG24Z310520230334806
|
31/05/2023
|
SAJADA KHATOON
|
3401001WL018205
|
SAJADA KHATOON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SAJADA KHATOON
|
BANK OF INDIA(508505)
|
61
|
ANGARA
|
JH-01-001-014-005/388 (KUCCHU)
|
3401001000NRG24Z310520230334807
|
31/05/2023
|
TABARAK ANSARI
|
3401001WL018205
|
TABARAK ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
TABARAK ANSARI
|
BANK OF INDIA(508505)
|
62
|
ANGARA
|
JH-01-001-014-005/400 (KUCCHU)
|
3401001000NRG24Z310520230334918
|
31/05/2023
|
LAL MAHLI
|
3401001WL018214
|
LAL MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
LAL MAHLI
|
BANK OF INDIA(508505)
|
63
|
ANGARA
|
JH-01-001-014-005/449 (KUCCHU)
|
3401001000NRG24Z310520230334753
|
31/05/2023
|
DHURAN BEDIYA
|
3401001WL018204
|
DHURAN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DHURAN BEDIYA SO MANGRU BEDIYA
|
BANK OF INDIA(508505)
|
64
|
ANGARA
|
JH-01-001-014-005/464 (KUCCHU)
|
3401001000NRG24Z310520230334701
|
31/05/2023
|
CHARWA BEDIYA
|
3401001WL018201
|
CHARWA BEDIYA
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
01/06/2023
|
|
S41503798
|
|
CHARWA BEDIYA
|
BANK OF INDIA(508505)
|
65
|
ANGARA
|
JH-01-001-014-005/521 (KUCCHU)
|
3401001000NRG24Z310520230334756
|
31/05/2023
|
KHULENDRA BEDIYA
|
3401001WL018204
|
KHULENDRA BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
01/06/2023
|
|
S41503798
|
|
KHULENDRA BEDIA
|
BANK OF INDIA(508505)
|
66
|
ANGARA
|
JH-01-001-014-005/523 (KUCCHU)
|
3401001000NRG24Z310520230334757
|
31/05/2023
|
BILENDRA BEDIYA
|
3401001WL018204
|
BILENDRA BEDIYA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BILENDRA BEDIA
|
BANK OF INDIA(508505)
|
67
|
ANGARA
|
JH-01-001-014-005/524 (KUCCHU)
|
3401001000NRG24Z310520230334809
|
31/05/2023
|
RANJEET BEDIYA
|
3401001WL018205
|
RANJEET BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RANJEET BEDIYA
|
BANK OF INDIA(508505)
|
68
|
ANGARA
|
JH-01-001-014-005/552 (KUCCHU)
|
3401001000NRG24Z310520230334997
|
31/05/2023
|
PRAKASH MAHLI
|
3401001WL018217
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
69
|
ANGARA
|
JH-01-001-014-005/602 (KUCCHU)
|
3401001000NRG24Z310520230334810
|
31/05/2023
|
SANJEET BEDIYA
|
3401001WL018205
|
SANJEET BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SANJEET BEDIYA
|
BANK OF INDIA(508505)
|
70
|
ANGARA
|
JH-01-001-014-005/82 (KUCCHU)
|
3401001000NRG24Z310520230334760
|
31/05/2023
|
JAI SHANKAR PAHAN
|
3401001WL018204
|
JAI SHANKAR PAHAN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
JAI SHANKAR PAHAN
|
BANK OF INDIA(508505)
|
71
|
ANGARA
|
JH-01-001-014-005/85 (KUCCHU)
|
3401001000NRG24Z310520230334910
|
31/05/2023
|
SAMINA KHATOON
|
3401001WL018213
|
SAMINA KHATOON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
72
|
ANGARA
|
JH-01-001-014-005/98 (KUCCHU)
|
3401001000NRG24Z310520230334726
|
31/05/2023
|
SAFIULLA ANSARI
|
3401001WL018203
|
SAFIULLA ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SAFIULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
73
|
ANGARA
|
JH-01-001-014-001/22 (KUCCHU)
|
3401001000NRG24Z310520230334847
|
31/05/2023
|
PURNI KUMARI
|
3401001WL018208
|
PURNI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
74
|
ANGARA
|
JH-01-001-014-004/210 (KUCCHU)
|
3401001000NRG24Z310520230334744
|
31/05/2023
|
NARESH BEDIYA
|
3401001WL018204
|
NARESH BEDIYA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
01/06/2023
|
|
S41503798
|
|
NARESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
75
|
ANGARA
|
JH-01-001-014-005/391 (KUCCHU)
|
3401001000NRG24Z310520230334808
|
31/05/2023
|
KIRAN DEVI
|
3401001WL018205
|
KIRAN DEVI
|
00048
|
BKID0005964
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
KIRAN DEVI W/O GANGADHAR BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
76
|
ANGARA
|
JH-01-001-014-004/227 (KUCCHU)
|
3401001000NRG24Z310520230334696
|
31/05/2023
|
NELSAN TERKEY
|
3401001WL018201
|
NELSAN TERKEY
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. NELSAN TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
77
|
ANGARA
|
JH-01-001-014-001/350 (KUCCHU)
|
3401001000NRG24Z310520230334786
|
31/05/2023
|
Sushma Kumari
|
3401001WL018205
|
Sushma Kumari
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
78
|
ANGARA
|
JH-01-001-014-004/216 (KUCCHU)
|
3401001000NRG24Z310520230334928
|
31/05/2023
|
MERY LAKRA
|
3401001WL018215
|
MERY LAKRA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MERY LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
79
|
ANGARA
|
JH-01-001-014-004/27 (KUCCHU)
|
3401001000NRG24Z310520230334916
|
31/05/2023
|
SHANTI LAKDA
|
3401001WL018214
|
SHANTI LAKDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SHANTI LAKDA
|
INDIAN OVERSEAS BANK(508541)
|
80
|
ANGARA
|
JH-01-001-014-004/48 (KUCCHU)
|
3401001000NRG24Z310520230334794
|
31/05/2023
|
PRADEEP KUMAR KHALKHO
|
3401001WL018205
|
PRADEEP KUMAR KHALKHO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR PRADEEP KUMAR KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
81
|
ANGARA
|
JH-01-001-014-004/37 (KUCCHU)
|
3401001000NRG24Z310520230334992
|
31/05/2023
|
DEGI ORAON
|
3401001WL018217
|
DEGI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. DEGI ORAON W/O MALU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
82
|
ANGARA
|
JH-01-001-014-005/606 (KUCCHU)
|
3401001000NRG24Z310520230334998
|
31/05/2023
|
GAYATRI KUMARI
|
3401001WL018217
|
GAYATRI KUMARI
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MISS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
83
|
ANGARA
|
JH-01-001-014-004/48 (KUCCHU)
|
3401001000NRG24Z310520230334793
|
31/05/2023
|
SUSHMA KHALKHO
|
3401001WL018205
|
SUSHMA KHALKHO
|
00415
|
SBIN0012622
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MISS SUSHMA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
84
|
ANGARA
|
JH-01-001-014-002/49 (KUCCHU)
|
3401001000NRG24Z310520230334837
|
31/05/2023
|
SAWNA BEDIA
|
3401001WL018207
|
SAWNA BEDIA
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SAWNA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
85
|
ANGARA
|
JH-01-001-014-005/130 (KUCCHU)
|
3401001000NRG24Z310520230334996
|
31/05/2023
|
SANJAY MAHLI
|
3401001WL018217
|
SANJAY MAHLI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR SANJAY MAHLI
|
STATE BANK OF INDIA(508548)
|
86
|
ANGARA
|
JH-01-001-014-005/493 (KUCCHU)
|
3401001000NRG24Z310520230334755
|
31/05/2023
|
KALESHWAR MAHLI
|
3401001WL018204
|
KALESHWAR MAHLI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
KALESHWAR MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
87
|
ANGARA
|
JH-01-001-014-004/27 (KUCCHU)
|
3401001000NRG24Z310520230334915
|
31/05/2023
|
SIBAN DEVI
|
3401001WL018214
|
SIBAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. SIBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12879
|
12879
|
|
|
|
|
|
|
|