|
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-01-001-018-002/247
(RAJADERA)
|
3401001000NRG24110320241796293
|
11/03/2024
|
MILA DEVI
|
3401001WL111592
|
MILA DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102109096
|
|
MILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-018-003/130
(RAJADERA)
|
3401001000NRG24110320241798825
|
11/03/2024
|
RAJU MUNDA
|
3401001WL111747
|
RAJU MUNDA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109100
|
|
RAJU MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-018-003/225
(RAJADERA)
|
3401001000NRG24110320241798848
|
11/03/2024
|
Bimla Devi
|
3401001WL111748
|
Bimla Devi
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109099
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-018-003/237
(RAJADERA)
|
3401001000NRG24110320241798849
|
11/03/2024
|
PANKI DEVI
|
3401001WL111748
|
PANKI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109098
|
|
Mrs. PANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-018-003/250
(RAJADERA)
|
3401001000NRG24110320241798850
|
11/03/2024
|
SANGITA DEVI
|
3401001WL111748
|
SANGITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109097
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-018-003/125
(RAJADERA)
|
3401001000NRG24110320241798844
|
11/03/2024
|
SUKARA MUNDA
|
3401001WL111748
|
SUKARA MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102109092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ANGARA
|
JH-01-001-018-003/238
(RAJADERA)
|
3401001000NRG24110320241796381
|
11/03/2024
|
SUKRA SINGH
|
3401001WL111596
|
SUKRA SINGH
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102109093
|
|
SUKRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-018-002/220
(RAJADERA)
|
3401001000NRG24110320241796975
|
11/03/2024
|
Savitri Devi
|
3401001WL111639
|
Savitri Devi
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109094
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-002-003/221-A
(ANGARA)
|
3401001000NRG24110320241796985
|
11/03/2024
|
Kalawati Devi
|
3401001WL111640
|
Kalawati Devi
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102109090
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-018-002/170
(RAJADERA)
|
3401001000NRG24110320241796969
|
11/03/2024
|
MANIJAR MAHTO
|
3401001WL111639
|
MANIJAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109044
|
|
Mr. MANIJAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-018-002/172
(RAJADERA)
|
3401001000NRG24110320241796970
|
11/03/2024
|
Jaharnath Mahto
|
3401001WL111639
|
Jaharnath Mahto
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109055
|
|
Mr. JAHARNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-018-002/172
(RAJADERA)
|
3401001000NRG24110320241796971
|
11/03/2024
|
PINKI DEVI
|
3401001WL111639
|
PINKI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109053
|
|
PINKI DEVI W/O SUMIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANGARA
|
JH-01-001-018-002/176
(RAJADERA)
|
3401001000NRG24110320241796973
|
11/03/2024
|
Anita Devi
|
3401001WL111639
|
Anita Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109095
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANGARA
|
JH-01-001-018-002/211
(RAJADERA)
|
3401001000NRG24110320241796989
|
11/03/2024
|
Dhumeshwar Mahto
|
3401001WL111640
|
Dhumeshwar Mahto
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109065
|
|
Mr. DHUMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-018-002/32
(RAJADERA)
|
3401001000NRG24110320241797019
|
11/03/2024
|
SAMPATI DEVI
|
3401001WL111642
|
SAMPATI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109059
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-018-002/850
(RAJADERA)
|
3401001000NRG24110320241796397
|
11/03/2024
|
Jerka Mahto
|
3401001WL111600
|
Jerka Mahto
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102109056
|
|
Mr. JAREKA MAHTO
|
INDIAN BANK(607105)
|
|
17
|
ANGARA
|
JH-01-001-018-002/926
(RAJADERA)
|
3401001000NRG24110320241796416
|
11/03/2024
|
Gafru Munda
|
3401001WL111602
|
Gafru Munda
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109052
|
|
Mr. GAFRU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-018-002/926
(RAJADERA)
|
3401001000NRG24110320241796415
|
11/03/2024
|
RINGO DEVI
|
3401001WL111602
|
RINGO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109054
|
|
Mrs. RINGO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-018-003/121
(RAJADERA)
|
3401001000NRG24110320241796417
|
11/03/2024
|
ROSELINE DEVI
|
3401001WL111602
|
ROSELINE DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109051
|
|
Mrs. ROSELINE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-018-003/152
(RAJADERA)
|
3401001000NRG24110320241798827
|
11/03/2024
|
Kalamani Devi
|
3401001WL111747
|
Kalamani Devi
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102109061
|
|
Mrs. KALAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-018-003/243
(RAJADERA)
|
3401001000NRG24110320241798829
|
11/03/2024
|
ANJU KUMARI
|
3401001WL111747
|
ANJU KUMARI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102109057
|
|
Miss. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-018-003/27
(RAJADERA)
|
3401001000NRG24110320241798851
|
11/03/2024
|
Saraswati Kumari
|
3401001WL111748
|
Saraswati Kumari
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109058
|
|
Miss. SARASWATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-018-003/40
(RAJADERA)
|
3401001000NRG24110320241798852
|
11/03/2024
|
poonam devi
|
3401001WL111748
|
poonam devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109045
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-018-003/47
(RAJADERA)
|
3401001000NRG24110320241796420
|
11/03/2024
|
LITWA MUNDA
|
3401001WL111602
|
LITWA MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109091
|
|
Mr. LITWA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-018-002/1008
(RAJADERA)
|
3401001000NRG24110320241798808
|
11/03/2024
|
Koshila Devi
|
3401001WL111746
|
Koshila Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109075
|
|
KOSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-018-002/1010
(RAJADERA)
|
3401001000NRG24110320241798809
|
11/03/2024
|
MUNI DEVI
|
3401001WL111746
|
MUNI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109077
|
|
MUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-018-002/1011
(RAJADERA)
|
3401001000NRG24110320241798810
|
11/03/2024
|
Praveen Mahto
|
3401001WL111746
|
Praveen Mahto
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109088
|
|
Master PRAVIN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-018-002/1012
(RAJADERA)
|
3401001000NRG24110320241798811
|
11/03/2024
|
Bajo Devi
|
3401001WL111746
|
Bajo Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109083
|
|
BAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANGARA
|
JH-01-001-018-002/1088
(RAJADERA)
|
3401001000NRG24110320241798824
|
11/03/2024
|
SUKARMANI DEVI
|
3401001WL111747
|
SUKARMANI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109068
|
|
SUKARMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANGARA
|
JH-01-001-018-002/123
(RAJADERA)
|
3401001000NRG24110320241796986
|
11/03/2024
|
RATHO DEVI
|
3401001WL111640
|
RATHO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109071
|
|
RATHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-018-002/171
(RAJADERA)
|
3401001000NRG24110320241796987
|
11/03/2024
|
DEEPIKA DEVI
|
3401001WL111640
|
DEEPIKA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109078
|
|
DEEPIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-018-002/172
(RAJADERA)
|
3401001000NRG24110320241796972
|
11/03/2024
|
SUMIT MAHTO
|
3401001WL111639
|
SUMIT MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109070
|
|
SUMIT MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-018-002/184
(RAJADERA)
|
3401001000NRG24110320241796988
|
11/03/2024
|
NANKI DEVI
|
3401001WL111640
|
NANKI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109084
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-018-002/273
(RAJADERA)
|
3401001000NRG24110320241798812
|
11/03/2024
|
SUKHLAL MAHTO
|
3401001WL111746
|
SUKHLAL MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109073
|
|
SUKHLAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANGARA
|
JH-01-001-018-002/276
(RAJADERA)
|
3401001000NRG24110320241798813
|
11/03/2024
|
SADHU MAHTO
|
3401001WL111746
|
SADHU MAHTO
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102109074
|
|
SADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-018-002/298
(RAJADERA)
|
3401001000NRG24110320241796990
|
11/03/2024
|
KALESHWARI DEVI
|
3401001WL111640
|
KALESHWARI DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102109072
|
|
KALESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANGARA
|
JH-01-001-018-002/567
(RAJADERA)
|
3401001000NRG24110320241798814
|
11/03/2024
|
BALO DEVI
|
3401001WL111746
|
BALO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109076
|
|
BALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-018-002/591
(RAJADERA)
|
3401001000NRG24110320241798815
|
11/03/2024
|
MADHU MAHTO
|
3401001WL111746
|
MADHU MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109067
|
|
MADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANGARA
|
JH-01-001-018-002/886
(RAJADERA)
|
3401001000NRG24110320241796976
|
11/03/2024
|
RITA DEVI
|
3401001WL111639
|
RITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109085
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANGARA
|
JH-01-001-018-002/888
(RAJADERA)
|
3401001000NRG24110320241796991
|
11/03/2024
|
Sukra Oraon
|
3401001WL111640
|
Sukra Oraon
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102109069
|
|
SUKRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANGARA
|
JH-01-001-018-002/907-A
(RAJADERA)
|
3401001000NRG24110320241796992
|
11/03/2024
|
MUNNI DEVI
|
3401001WL111640
|
MUNNI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109082
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-018-003/177
(RAJADERA)
|
3401001000NRG24110320241798828
|
11/03/2024
|
Sarita Devi
|
3401001WL111747
|
Sarita Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109079
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
ANGARA
|
JH-01-001-018-003/192
(RAJADERA)
|
3401001000NRG24110320241798846
|
11/03/2024
|
Sevaram Mahto
|
3401001WL111748
|
Sevaram Mahto
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109086
|
|
Mr. SEVA RAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANGARA
|
JH-01-001-018-003/20
(RAJADERA)
|
3401001000NRG24110320241798847
|
11/03/2024
|
Sahdev Mahto
|
3401001WL111748
|
Sahdev Mahto
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109081
|
|
SAHDEV MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANGARA
|
JH-01-001-018-003/246
(RAJADERA)
|
3401001000NRG24110320241798830
|
11/03/2024
|
HOLIKA DEVI
|
3401001WL111747
|
HOLIKA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109089
|
|
HOLIKA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-018-003/42
(RAJADERA)
|
3401001000NRG24110320241798853
|
11/03/2024
|
BUDHRAM ORAON
|
3401001WL111748
|
BUDHRAM ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109080
|
|
BUDHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANGARA
|
JH-01-001-018-003/43
(RAJADERA)
|
3401001000NRG24110320241798831
|
11/03/2024
|
MANGAL MAHTO
|
3401001WL111747
|
MANGAL MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109087
|
|
MANGAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-018-003/64
(RAJADERA)
|
3401001000NRG24110320241796395
|
11/03/2024
|
SHANKAR SINGH
|
3401001WL111599
|
SHANKAR SINGH
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102109043
|
|
Mr. SHANKAR SINGH S/O GOVERDHAN SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-018-002/947
(RAJADERA)
|
3401001000NRG24110320241797020
|
11/03/2024
|
JALESHWAR MAHTO
|
3401001WL111642
|
JALESHWAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109066
|
|
JALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANGARA
|
JH-01-001-018-003/160
(RAJADERA)
|
3401001000NRG24110320241796383
|
11/03/2024
|
Ajay Kumar Keshri
|
3401001WL111597
|
Ajay Kumar Keshri
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102109060
|
|
MR AJAY KUMAR KESHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
51
|
ANGARA
|
JH-01-001-018-003/123
(RAJADERA)
|
3401001000NRG24110320241796418
|
11/03/2024
|
VISUN MUNDA
|
3401001WL111602
|
VISUN MUNDA
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109063
|
|
VISUN MUNDA
|
UCO BANK(607066)
|
|
52
|
ANGARA
|
JH-01-001-018-003/126
(RAJADERA)
|
3401001000NRG24110320241798845
|
11/03/2024
|
SOMRA MUNDA
|
3401001WL111748
|
SOMRA MUNDA
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109064
|
|
SOMRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANGARA
|
JH-01-001-018-003/149
(RAJADERA)
|
3401001000NRG24110320241796419
|
11/03/2024
|
JAKRIYA MUNDA
|
3401001WL111602
|
JAKRIYA MUNDA
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109062
|
|
JAKRIYA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-018-002/205
(RAJADERA)
|
3401001000NRG24110320241796974
|
11/03/2024
|
JHALO DEVI
|
3401001WL111639
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109050
|
|
JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-018-003/132
(RAJADERA)
|
3401001000NRG24110320241798826
|
11/03/2024
|
TIRATH NATH MUNDA
|
3401001WL111747
|
TIRATH NATH MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102109046
|
|
Mr. TIRATH NATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-018-003/156
(RAJADERA)
|
3401001000NRG24110320241796379
|
11/03/2024
|
SOHRAI MUNDA
|
3401001WL111595
|
SOHRAI MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102109047
|
|
SOHRAI MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
ANGARA
|
JH-01-001-018-003/86
(RAJADERA)
|
3401001000NRG24110320241798832
|
11/03/2024
|
MULKO DEVI
|
3401001WL111747
|
MULKO DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102109048
|
|
Mrs. MULKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-018-003/88
(RAJADERA)
|
3401001000NRG24110320241798833
|
11/03/2024
|
DUBRA MUNDA
|
3401001WL111747
|
DUBRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109049
|
|
Mr. DUBRA MUNDA S/O SHAHDEV MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66348
|
66348
|
|
|
|
|
|
|
|