|
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-01-001-007-003/85
(CHILDAG)
|
3401001000NRG24240620230533444
|
24/06/2023
|
JITAN DEVI
|
3401001WL028991
|
JITAN DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526306
|
|
JITAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-007-003/124
(CHILDAG)
|
3401001000NRG24240620230533404
|
24/06/2023
|
KAVITA DEVI
|
3401001WL028991
|
KAVITA DEVI
|
00048
|
BKID0004957
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526309
|
|
KAVITA KUMARI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-007-003/137
(CHILDAG)
|
3401001000NRG24240620230533418
|
24/06/2023
|
CHOTAN DEVI
|
3401001WL028991
|
CHOTAN DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862526311
|
|
CHHOTAN DEVI
|
UCO BANK(607066)
|
|
4
|
ANGARA
|
JH-01-001-007-003/19
(CHILDAG)
|
3401001000NRG24240620230533424
|
24/06/2023
|
JAGESHWAR MAHTO
|
3401001WL028991
|
JAGESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862526310
|
|
JAGESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-007-003/46
(CHILDAG)
|
3401001000NRG24240620230533590
|
24/06/2023
|
RANGLAL MAHTO
|
3401001WL028995
|
RANGLAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862526308
|
|
Mr. RANGLAL MAHTO MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-007-003/83
(CHILDAG)
|
3401001000NRG24240620230533442
|
24/06/2023
|
SEEMA DEVI
|
3401001WL028991
|
SEEMA DEVI
|
00048
|
BKID0004957
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526307
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-007-001/166
(CHILDAG)
|
3401001000NRG24240620230537213
|
24/06/2023
|
KALICHARAN PAHAN
|
3401001WL029161
|
KALICHARAN PAHAN
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862526264
|
|
Mr. KALICHARAN PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-007-001/463
(CHILDAG)
|
3401001000NRG24240620230533588
|
24/06/2023
|
RAMJANAM MAHTO
|
3401001WL028995
|
RAMJANAM MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862526265
|
|
Master RAMJANAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-007-001/742
(CHILDAG)
|
3401001000NRG24240620230537214
|
24/06/2023
|
KAMLA DEVI
|
3401001WL029161
|
KAMLA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862526262
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-007-003/101
(CHILDAG)
|
3401001000NRG24240620230533399
|
24/06/2023
|
SUKRI DEVI
|
3401001WL028991
|
SUKRI DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526260
|
|
Mrs. SUKRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-007-003/125
(CHILDAG)
|
3401001000NRG24240620230533405
|
24/06/2023
|
LILAWATI DEVI
|
3401001WL028991
|
LILAWATI DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526266
|
|
Mrs. LILAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-007-003/128
(CHILDAG)
|
3401001000NRG24240620230533410
|
24/06/2023
|
DEWANTI DEVI
|
3401001WL028991
|
DEWANTI DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526261
|
|
Ms. DEWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-007-003/16
(CHILDAG)
|
3401001000NRG24240620230533422
|
24/06/2023
|
doman mahto
|
3401001WL028991
|
doman mahto
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
30/06/2023
|
|
2862526259
|
|
Mr. DOMAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-007-003/3
(CHILDAG)
|
3401001000NRG24240620230533589
|
24/06/2023
|
BUNDO DEVI
|
3401001WL028995
|
BUNDO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862526258
|
|
BUNDO DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANGARA
|
JH-01-001-007-003/43
(CHILDAG)
|
3401001000NRG24240620230533434
|
24/06/2023
|
CHARNA MAHTO
|
3401001WL028991
|
CHARNA MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
30/06/2023
|
|
2862526303
|
|
Mr. CHARNA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-007-003/48
(CHILDAG)
|
3401001000NRG24240620230533436
|
24/06/2023
|
HARESH KUMAR MAHTO
|
3401001WL028991
|
HARESH KUMAR MAHTO
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526302
|
|
Mr. HARESH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-007-003/59
(CHILDAG)
|
3401001000NRG24240620230533438
|
24/06/2023
|
CHAMRU MAHTO
|
3401001WL028991
|
CHAMRU MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862526263
|
|
CHAMRU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-007-003/124
(CHILDAG)
|
3401001000NRG24240620230533403
|
24/06/2023
|
SANOJ KUMAR MAHTO
|
3401001WL028991
|
SANOJ KUMAR MAHTO
|
00176
|
IDIB000T527
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526312
|
|
SANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-007-003/133
(CHILDAG)
|
3401001000NRG24240620230533415
|
24/06/2023
|
SEEMA KUMARI
|
3401001WL028991
|
SEEMA KUMARI
|
00177
|
IOBA0000783
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526257
|
|
SEEMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-007-001/463
(CHILDAG)
|
3401001000NRG24240620230533587
|
24/06/2023
|
BUNDO DEVI
|
3401001WL028995
|
BUNDO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862526288
|
|
BUNDO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANGARA
|
JH-01-001-007-003/108
(CHILDAG)
|
3401001000NRG24240620230533400
|
24/06/2023
|
JASO DEVI
|
3401001WL028991
|
JASO DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526301
|
|
JASO DEVI
|
UCO BANK(607066)
|
|
22
|
ANGARA
|
JH-01-001-007-003/118
(CHILDAG)
|
3401001000NRG24240620230533401
|
24/06/2023
|
SANJHO DEVI
|
3401001WL028991
|
SANJHO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862526274
|
|
SANJHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-007-003/126
(CHILDAG)
|
3401001000NRG24240620230533408
|
24/06/2023
|
AAWSHMANI DEVI
|
3401001WL028991
|
AAWSHMANI DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526273
|
|
AAWSH MANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-007-003/126
(CHILDAG)
|
3401001000NRG24240620230533407
|
24/06/2023
|
MAHAVIR MAHTO
|
3401001WL028991
|
MAHAVIR MAHTO
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
30/06/2023
|
|
2862526280
|
|
MAHAVIR MAHTO
|
UCO BANK(607066)
|
|
25
|
ANGARA
|
JH-01-001-007-003/127
(CHILDAG)
|
3401001000NRG24240620230533409
|
24/06/2023
|
SARASWATI DEVI
|
3401001WL028991
|
SARASWATI DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862526297
|
|
SARASWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-007-003/129
(CHILDAG)
|
3401001000NRG24240620230533411
|
24/06/2023
|
KAJO DEVI
|
3401001WL028991
|
KAJO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862526299
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-007-003/131
(CHILDAG)
|
3401001000NRG24240620230533413
|
24/06/2023
|
NEWALAL MAHTO
|
3401001WL028991
|
NEWALAL MAHTO
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526282
|
|
NEWALAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-007-003/135
(CHILDAG)
|
3401001000NRG24240620230533416
|
24/06/2023
|
LALITA DEVI
|
3401001WL028991
|
LALITA DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526292
|
|
Mr. MAHESH HAZAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-007-003/136
(CHILDAG)
|
3401001000NRG24240620230533417
|
24/06/2023
|
ANITA DEVI
|
3401001WL028991
|
ANITA DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862526284
|
|
ANITA DEVI W/O NAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANGARA
|
JH-01-001-007-003/15
(CHILDAG)
|
3401001000NRG24240620230533420
|
24/06/2023
|
ASHA DEVI
|
3401001WL028991
|
ASHA DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526272
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-007-003/21
(CHILDAG)
|
3401001000NRG24240620230533425
|
24/06/2023
|
DEVKI DEVI
|
3401001WL028991
|
DEVKI DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862526293
|
|
DEVKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-007-003/27
(CHILDAG)
|
3401001000NRG24240620230533427
|
24/06/2023
|
AASHO DEVI
|
3401001WL028991
|
AASHO DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526296
|
|
AASHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANGARA
|
JH-01-001-007-003/30
(CHILDAG)
|
3401001000NRG24240620230533428
|
24/06/2023
|
RITA DEVI
|
3401001WL028991
|
RITA DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526285
|
|
REETA KUMARI D/O BISHESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANGARA
|
JH-01-001-007-003/31
(CHILDAG)
|
3401001000NRG24240620230533429
|
24/06/2023
|
PARWATI DEVI
|
3401001WL028991
|
PARWATI DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862526295
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANGARA
|
JH-01-001-007-003/38
(CHILDAG)
|
3401001000NRG24240620230533432
|
24/06/2023
|
PANO DEVI
|
3401001WL028991
|
PANO DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862526279
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-007-003/38
(CHILDAG)
|
3401001000NRG24240620230533431
|
24/06/2023
|
TARAMANI DEVI
|
3401001WL028991
|
TARAMANI DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526298
|
|
TARAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANGARA
|
JH-01-001-007-003/4
(CHILDAG)
|
3401001000NRG24240620230533433
|
24/06/2023
|
BALMANI DEVI
|
3401001WL028991
|
BALMANI DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526289
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-007-003/44
(CHILDAG)
|
3401001000NRG24240620230533435
|
24/06/2023
|
DINESH MAHTO
|
3401001WL028991
|
DINESH MAHTO
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526287
|
|
DINESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANGARA
|
JH-01-001-007-003/5
(CHILDAG)
|
3401001000NRG24240620230533437
|
24/06/2023
|
LAKHIMANI DEVI
|
3401001WL028991
|
LAKHIMANI DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862526291
|
|
LAKHIMANI DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANGARA
|
JH-01-001-007-003/60
(CHILDAG)
|
3401001000NRG24240620230533439
|
24/06/2023
|
FULESHWARI DEVI
|
3401001WL028991
|
FULESHWARI DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526294
|
|
FULESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANGARA
|
JH-01-001-007-003/627
(CHILDAG)
|
3401001000NRG24240620230533441
|
24/06/2023
|
ROHITA DEVI
|
3401001WL028991
|
ROHITA DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526300
|
|
ROHITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-007-003/85
(CHILDAG)
|
3401001000NRG24240620230533443
|
24/06/2023
|
Kailash Mahto
|
3401001WL028991
|
Kailash Mahto
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
30/06/2023
|
|
2862526277
|
|
KAILASH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANGARA
|
JH-01-001-007-003/9
(CHILDAG)
|
3401001000NRG24240620230533445
|
24/06/2023
|
RATHO DEVI
|
3401001WL028991
|
RATHO DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
30/06/2023
|
|
2862526271
|
|
RATHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANGARA
|
JH-01-001-007-003/90
(CHILDAG)
|
3401001000NRG24240620230533446
|
24/06/2023
|
MANJU KUMARI
|
3401001WL028991
|
MANJU KUMARI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526286
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANGARA
|
JH-01-001-007-003/99
(CHILDAG)
|
3401001000NRG24240620230533447
|
24/06/2023
|
RITA DEVI
|
3401001WL028991
|
RITA DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
30/06/2023
|
|
2862526275
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANGARA
|
JH-01-001-007-004/211
(CHILDAG)
|
3401001000NRG24240620230533449
|
24/06/2023
|
KALAW ATI DEVI
|
3401001WL028991
|
KALAW ATI DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862526290
|
|
KALAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANGARA
|
JH-01-001-007-004/211
(CHILDAG)
|
3401001000NRG24240620230533448
|
24/06/2023
|
RAJENDRA KUMAR MAHTO
|
3401001WL028991
|
RAJENDRA KUMAR MAHTO
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862526281
|
|
RAJENDRA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANGARA
|
JH-01-001-007-004/228
(CHILDAG)
|
3401001000NRG24240620230533450
|
24/06/2023
|
NITU DEVI
|
3401001WL028991
|
NITU DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
30/06/2023
|
|
2862526276
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANGARA
|
JH-01-001-007-004/229
(CHILDAG)
|
3401001000NRG24240620230533451
|
24/06/2023
|
BABITA DEVI
|
3401001WL028991
|
BABITA DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526278
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANGARA
|
JH-01-001-007-004/230
(CHILDAG)
|
3401001000NRG24240620230533452
|
24/06/2023
|
SIKANDRA MAHTO
|
3401001WL028991
|
SIKANDRA MAHTO
|
00177
|
IOBA0003382
|
1140
|
1140
|
Rejected
|
30/06/2023
|
|
2862526283
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
51
|
ANGARA
|
JH-01-001-007-001/742
(CHILDAG)
|
3401001000NRG24240620230537215
|
24/06/2023
|
SHIV NARAYAN MUNDA
|
3401001WL029161
|
SHIV NARAYAN MUNDA
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2862526270
|
|
MR SHIV NARAYAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-007-003/1
(CHILDAG)
|
3401001000NRG24240620230533398
|
24/06/2023
|
KRISHNA MAHTO
|
3401001WL028991
|
KRISHNA MAHTO
|
00415
|
SBIN0016003
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526304
|
|
Mr. KRISHNA MAHTO
|
INDIAN BANK(607105)
|
|
53
|
ANGARA
|
JH-01-001-007-003/129
(CHILDAG)
|
3401001000NRG24240620230533412
|
24/06/2023
|
SANTOSH MAHTO
|
3401001WL028991
|
SANTOSH MAHTO
|
00415
|
SBIN0016003
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862526305
|
|
SANTOSH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-007-003/125
(CHILDAG)
|
3401001000NRG24240620230533406
|
24/06/2023
|
SULENDRA MAHTO
|
3401001WL028991
|
SULENDRA MAHTO
|
00462
|
UCBA0003323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526267
|
|
SULENDRA MAHTO
|
UCO BANK(607066)
|
|
55
|
ANGARA
|
JH-01-001-007-003/16
(CHILDAG)
|
3401001000NRG24240620230533421
|
24/06/2023
|
POKO DEVI
|
3401001WL028991
|
POKO DEVI
|
00462
|
UCBA0003323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2862526269
|
|
POKO DEVI
|
UCO BANK(607066)
|
|
56
|
ANGARA
|
JH-01-001-007-003/17
(CHILDAG)
|
3401001000NRG24240620230533423
|
24/06/2023
|
SURAJ MUNDA
|
3401001WL028991
|
SURAJ MUNDA
|
00462
|
UCBA0003323
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2862526268
|
|
Suraj Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|