|
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-01-001-010-006/16
(HARATU)
|
3401001000NRG24040720230601609
|
04/07/2023
|
RAJESH BHOGATA
|
3401001WL032649
|
RAJESH BHOGATA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376522670
|
|
RAJESH BHOGTA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-006/27
(HARATU)
|
3401001000NRG24040720230601614
|
04/07/2023
|
GANGO DEVI
|
3401001WL032649
|
GANGO DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376522669
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-010-001/104
(HARATU)
|
3401001000NRG24040720230601678
|
04/07/2023
|
PANAKO DEVI
|
3401001WL032654
|
PANAKO DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522646
|
|
PANAKO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-001/374
(HARATU)
|
3401001000NRG24040720230601680
|
04/07/2023
|
USHA DEVI
|
3401001WL032654
|
USHA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522644
|
|
USHA KUMARI D/O RAMA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-002/20-A
(HARATU)
|
3401001000NRG24040720230601546
|
04/07/2023
|
SANJU DEVI
|
3401001WL032647
|
SANJU DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522626
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-002/23
(HARATU)
|
3401001000NRG24040720230601548
|
04/07/2023
|
JAGDISH RAJWAR
|
3401001WL032647
|
JAGDISH RAJWAR
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522667
|
|
JAGDISH RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-002/23
(HARATU)
|
3401001000NRG24040720230601549
|
04/07/2023
|
KIRAN DEVI
|
3401001WL032647
|
KIRAN DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522635
|
|
KIRAN DEVI W/O- JAGDISH RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-002/34
(HARATU)
|
3401001000NRG24040720230601550
|
04/07/2023
|
RADHA DEVI
|
3401001WL032647
|
RADHA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522623
|
|
RADHA DEVI W/O SURAJ RAJWAR
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-002/361
(HARATU)
|
3401001000NRG24040720230601551
|
04/07/2023
|
SULENDRA RAJWAR
|
3401001WL032647
|
SULENDRA RAJWAR
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522622
|
|
SULENDRA RAJWAR S/O BIRSA RAJWAR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-002/363
(HARATU)
|
3401001000NRG24040720230601552
|
04/07/2023
|
RAJA RAJWAR
|
3401001WL032647
|
RAJA RAJWAR
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522653
|
|
RAJA RAJWAR S/O ASHARAM RAJWAR
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-002/369
(HARATU)
|
3401001000NRG24040720230601553
|
04/07/2023
|
SANGITA DEVI
|
3401001WL032647
|
SANGITA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522640
|
|
SANGITA DEVI W/O MURARI RAJWAR
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-002/370
(HARATU)
|
3401001000NRG24040720230601554
|
04/07/2023
|
KUNTI DEVI
|
3401001WL032647
|
KUNTI DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522636
|
|
KUNTI DEVI W/O CHOTU RAJWAR
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-002/371
(HARATU)
|
3401001000NRG24040720230601555
|
04/07/2023
|
ANITA DEVI
|
3401001WL032647
|
ANITA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522634
|
|
ANITA DEVI W/O- MAHENDRA RAJWAR
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-002/56
(HARATU)
|
3401001000NRG24040720230601557
|
04/07/2023
|
BABITA DEVI
|
3401001WL032647
|
BABITA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522633
|
|
BABITA DEVI W/O- SHIVDHAR RAJWAR
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-002/56
(HARATU)
|
3401001000NRG24040720230601556
|
04/07/2023
|
SHIVDHAER RAJWAR
|
3401001WL032647
|
SHIVDHAER RAJWAR
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522665
|
|
SHIVDHAR RAJWAR
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-002/6
(HARATU)
|
3401001000NRG24040720230601532
|
04/07/2023
|
MADAN RAJWAR
|
3401001WL032646
|
MADAN RAJWAR
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522631
|
|
MADAN RAJWAR
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-002/6
(HARATU)
|
3401001000NRG24040720230601533
|
04/07/2023
|
VIJAY RAJWAR
|
3401001WL032646
|
VIJAY RAJWAR
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522628
|
|
VIJAY RAJWAR
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-002/66
(HARATU)
|
3401001000NRG24040720230601558
|
04/07/2023
|
SAHNAJ KHATUN
|
3401001WL032647
|
SAHNAJ KHATUN
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522637
|
|
SAHNAJ KHATUN W/O SHAMSHAD KHAN
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-002/84
(HARATU)
|
3401001000NRG24040720230601534
|
04/07/2023
|
PARMANAND RAJWAR
|
3401001WL032646
|
PARMANAND RAJWAR
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522642
|
|
PARMANAND RAJWAR S/O BASUDEV RAJWAR
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-003/115
(HARATU)
|
3401001000NRG24040720230601642
|
04/07/2023
|
LALKI DEVI
|
3401001WL032650
|
LALKI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522611
|
|
LALKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-003/115
(HARATU)
|
3401001000NRG24040720230601594
|
04/07/2023
|
MALURAM MAHTO
|
3401001WL032649
|
MALURAM MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522645
|
|
MALURAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
ANGARA
|
JH-01-001-010-003/135
(HARATU)
|
3401001000NRG24040720230601559
|
04/07/2023
|
CHUTARI DEVI
|
3401001WL032647
|
CHUTARI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522663
|
|
CHUTARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-003/148
(HARATU)
|
3401001000NRG24040720230601644
|
04/07/2023
|
LAMBU BEDIYA
|
3401001WL032650
|
LAMBU BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522659
|
|
LAMBU BEDIA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-003/169
(HARATU)
|
3401001000NRG24040720230601597
|
04/07/2023
|
DEVANTI DEVI
|
3401001WL032649
|
DEVANTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522625
|
|
HEMANTI DEVI W/O SEVALAL MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-003/169
(HARATU)
|
3401001000NRG24040720230601596
|
04/07/2023
|
MANOJ MUNDA
|
3401001WL032649
|
MANOJ MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522614
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-003/170
(HARATU)
|
3401001000NRG24040720230601598
|
04/07/2023
|
AJAY MUNDA
|
3401001WL032649
|
AJAY MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522657
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-010-003/192
(HARATU)
|
3401001000NRG24040720230601600
|
04/07/2023
|
KUNTI DEVI
|
3401001WL032649
|
KUNTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522647
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24040720230601602
|
04/07/2023
|
Kanti Devi
|
3401001WL032649
|
Kanti Devi
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522620
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24040720230601601
|
04/07/2023
|
Vijay Kumar Singh
|
3401001WL032649
|
Vijay Kumar Singh
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522658
|
|
VIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-010-003/21
(HARATU)
|
3401001000NRG24040720230601645
|
04/07/2023
|
BHARTU BEDIYA
|
3401001WL032650
|
BHARTU BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522629
|
|
BHARTU BEDIYA
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-010-003/21
(HARATU)
|
3401001000NRG24040720230601646
|
04/07/2023
|
BUTHAN DEVI
|
3401001WL032650
|
BUTHAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522662
|
|
BUTHAN DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-010-003/246
(HARATU)
|
3401001000NRG24040720230601648
|
04/07/2023
|
BIRENDRA BEDIA
|
3401001WL032650
|
BIRENDRA BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522616
|
|
BIRENDRA BEDIA S/O MR. MAHESH BEDIA
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-010-003/246
(HARATU)
|
3401001000NRG24040720230601649
|
04/07/2023
|
PHOOL KUMARI
|
3401001WL032650
|
PHOOL KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522627
|
|
MISS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANGARA
|
JH-01-001-010-003/292
(HARATU)
|
3401001000NRG24040720230601650
|
04/07/2023
|
GYAN RANJAN BEDIYA
|
3401001WL032650
|
GYAN RANJAN BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522668
|
|
GYAN RANJAN BEDIA
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-010-003/38
(HARATU)
|
3401001000NRG24040720230601604
|
04/07/2023
|
ARJUN BEDIYA
|
3401001WL032649
|
ARJUN BEDIYA
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376522630
|
|
ARJUN BEDIA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-010-003/38
(HARATU)
|
3401001000NRG24040720230601652
|
04/07/2023
|
CHOWTHI DEVI
|
3401001WL032650
|
CHOWTHI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522656
|
|
CHOUTHI DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-010-003/38
(HARATU)
|
3401001000NRG24040720230601651
|
04/07/2023
|
DULESAR BEDIYA
|
3401001WL032650
|
DULESAR BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522617
|
|
DULESAR BEDIYA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-010-003/93
(HARATU)
|
3401001000NRG24040720230601653
|
04/07/2023
|
TULSHI KARMALI
|
3401001WL032650
|
TULSHI KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522650
|
|
TULSHI KARMALI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-010-004/141
(HARATU)
|
3401001000NRG24040720230601655
|
04/07/2023
|
FULMANI DEVI
|
3401001WL032650
|
FULMANI DEVI
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376522619
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-010-004/141
(HARATU)
|
3401001000NRG24040720230601654
|
04/07/2023
|
PREMNATH BEDIA
|
3401001WL032650
|
PREMNATH BEDIA
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3376522671
|
|
PREMNATH BEDIYA
|
IDBI BANK(607095)
|
|
41
|
ANGARA
|
JH-01-001-010-004/19
(HARATU)
|
3401001000NRG24040720230601535
|
04/07/2023
|
SANGITA DEVI
|
3401001WL032646
|
SANGITA DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522652
|
|
SANGITA DEVI W/O KINU KARMALI
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-010-004/74
(HARATU)
|
3401001000NRG24040720230601510
|
04/07/2023
|
RUNI DEVI
|
3401001WL032645
|
RUNI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522639
|
|
RUNI DEVI W/O- CHARAN PAHAN
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-010-004/96
(HARATU)
|
3401001000NRG24040720230601536
|
04/07/2023
|
SOHARI DEVI
|
3401001WL032646
|
SOHARI DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522655
|
|
SOHRI DEVI W/O KARTIK PAHAN
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-010-005/115
(HARATU)
|
3401001000NRG24040720230601513
|
04/07/2023
|
MULIA DEVI
|
3401001WL032645
|
MULIA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522624
|
|
MULIYA DEVI W/O RATHWA MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-010-005/172
(HARATU)
|
3401001000NRG24040720230601605
|
04/07/2023
|
RAJANDER MAHTO
|
3401001WL032649
|
RAJANDER MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522664
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-010-005/172
(HARATU)
|
3401001000NRG24040720230601606
|
04/07/2023
|
SANJU DEVI
|
3401001WL032649
|
SANJU DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522651
|
|
SANJU DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-010-005/21
(HARATU)
|
3401001000NRG24040720230601608
|
04/07/2023
|
BALO DEVI
|
3401001WL032649
|
BALO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522648
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-010-005/21
(HARATU)
|
3401001000NRG24040720230601607
|
04/07/2023
|
KASHI NATH MAHTO
|
3401001WL032649
|
KASHI NATH MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522649
|
|
KASHI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-010-005/75
(HARATU)
|
3401001000NRG24040720230601514
|
04/07/2023
|
JEETU MAHATO
|
3401001WL032645
|
JEETU MAHATO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522666
|
|
JEETU MAHATO
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-010-005/75
(HARATU)
|
3401001000NRG24040720230601515
|
04/07/2023
|
SONI DEVI
|
3401001WL032645
|
SONI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376522660
|
|
SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANGARA
|
JH-01-001-010-006/20
(HARATU)
|
3401001000NRG24040720230601610
|
04/07/2023
|
RAJMANI DEVI
|
3401001WL032649
|
RAJMANI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376522613
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-010-006/29
(HARATU)
|
3401001000NRG24040720230601615
|
04/07/2023
|
LALO DEVI
|
3401001WL032649
|
LALO DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376522641
|
|
LALO DEVI W/O - LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-010-007/104
(HARATU)
|
3401001000NRG24040720230601517
|
04/07/2023
|
SHAKUNTALA DEVI
|
3401001WL032645
|
SHAKUNTALA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376522643
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-010-007/104
(HARATU)
|
3401001000NRG24040720230601516
|
04/07/2023
|
TULSI BEDIYA
|
3401001WL032645
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376522661
|
|
TULSI BEDIYA
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-010-007/106
(HARATU)
|
3401001000NRG24040720230601518
|
04/07/2023
|
RAJAN BEDIA
|
3401001WL032645
|
RAJAN BEDIA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376522618
|
|
RAJAN BEDIYA
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-010-007/108
(HARATU)
|
3401001000NRG24040720230601519
|
04/07/2023
|
ANJU DEVI
|
3401001WL032645
|
ANJU DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376522621
|
|
ANJU DEVI W/O LAL MOHAN VEDIYA
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-010-007/28
(HARATU)
|
3401001000NRG24040720230601520
|
04/07/2023
|
DUTILAL BEDIYA
|
3401001WL032645
|
DUTILAL BEDIYA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376522612
|
|
DUTILAL BEDIYA S/O JGU BEDIYA
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-010-007/55
(HARATU)
|
3401001000NRG24040720230601563
|
04/07/2023
|
KALESHWAR BEDIA
|
3401001WL032647
|
KALESHWAR BEDIA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376522615
|
|
KALESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
59
|
ANGARA
|
JH-01-001-010-007/55
(HARATU)
|
3401001000NRG24040720230601564
|
04/07/2023
|
MANJAR DEVI
|
3401001WL032647
|
MANJAR DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376522654
|
|
MANJAR DEVI W/O SITARAM BEDIYA
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-010-007/55
(HARATU)
|
3401001000NRG24040720230601562
|
04/07/2023
|
SITARAM BEDIA
|
3401001WL032647
|
SITARAM BEDIA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376522632
|
|
SITARAM BEDIA
|
BANK OF INDIA(508505)
|
|
61
|
ANGARA
|
JH-01-001-010-007/55
(HARATU)
|
3401001000NRG24040720230601565
|
04/07/2023
|
TULOMANI BALA DEVI
|
3401001WL032647
|
TULOMANI BALA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Rejected
|
13/07/2023
|
|
3376522638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78432
|
78432
|
|
|
|
|
|
|
|
|
62
|
ANGARA
|
JH-01-001-010-001/374
(HARATU)
|
3401001000NRG24040720230601679
|
04/07/2023
|
BHOLA PAHAN
|
3401001WL032654
|
BHOLA PAHAN
|
00415
|
SBIN0015347
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3376522610
|
|
BHOLA PAHAN S/O MANIJAR PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|