|
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-01-001-014-002/557
(KUCCHU)
|
3401001000NRG24020320241761918
|
02/03/2024
|
RAMANI DEVI
|
3401001WL109669
|
RAMANI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059819
|
|
MISS RAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-004/277
(KUCCHU)
|
3401001000NRG24020320241760549
|
02/03/2024
|
KESHOVATI KUMARI
|
3401001WL109587
|
KESHOVATI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059758
|
|
KESHOVATI KUMARI D/O-SRIKANT MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-014-001/138
(KUCCHU)
|
3401001000NRG24020320241761551
|
02/03/2024
|
BUDHNI DEVI
|
3401001WL109646
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059772
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-001/138
(KUCCHU)
|
3401001000NRG24020320241761552
|
02/03/2024
|
GHUNERAM BEDIA
|
3401001WL109646
|
GHUNERAM BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059783
|
|
GHUNERAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANGARA
|
JH-01-001-014-001/141
(KUCCHU)
|
3401001000NRG24020320241760731
|
02/03/2024
|
LAGU BEDIA
|
3401001WL109599
|
LAGU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059764
|
|
LAGU BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-001/148
(KUCCHU)
|
3401001000NRG24020320241761786
|
02/03/2024
|
DASHAMI DEVI
|
3401001WL109659
|
DASHAMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059763
|
|
DASHAMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-001/148
(KUCCHU)
|
3401001000NRG24020320241761787
|
02/03/2024
|
SHIV KUMAR BEDIA
|
3401001WL109659
|
SHIV KUMAR BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059760
|
|
SHIV KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-001/160
(KUCCHU)
|
3401001000NRG24020320241761553
|
02/03/2024
|
NANKU BEDIA
|
3401001WL109646
|
NANKU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059761
|
|
NANKU BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-001/164
(KUCCHU)
|
3401001000NRG24020320241761554
|
02/03/2024
|
BIJAY KARMALI
|
3401001WL109646
|
BIJAY KARMALI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059770
|
|
BIJAY KARMALI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-001/164
(KUCCHU)
|
3401001000NRG24020320241761555
|
02/03/2024
|
KULO DEVI
|
3401001WL109646
|
KULO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059791
|
|
KULO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-001/171
(KUCCHU)
|
3401001000NRG24020320241761788
|
02/03/2024
|
JAGENDRA BEDIA
|
3401001WL109659
|
JAGENDRA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059769
|
|
JAGENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-001/271
(KUCCHU)
|
3401001000NRG24020320241761690
|
02/03/2024
|
BHUTO DEVI
|
3401001WL109654
|
BHUTO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059798
|
|
BHUTO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-001/271
(KUCCHU)
|
3401001000NRG24020320241761689
|
02/03/2024
|
GUJA BHOGTA
|
3401001WL109654
|
GUJA BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059788
|
|
GUJA BHOGTA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-001/288
(KUCCHU)
|
3401001000NRG24020320241761691
|
02/03/2024
|
RAJU BHOGTA
|
3401001WL109654
|
RAJU BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059790
|
|
RAJU BHOGTA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-001/370
(KUCCHU)
|
3401001000NRG24020320241761692
|
02/03/2024
|
PRBHA DEVI
|
3401001WL109654
|
PRBHA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059787
|
|
PRABHA DEVI WO RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-001/551
(KUCCHU)
|
3401001000NRG24020320241760732
|
02/03/2024
|
NAMITA DEVI
|
3401001WL109599
|
NAMITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059818
|
|
MR NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANGARA
|
JH-01-001-014-001/553
(KUCCHU)
|
3401001000NRG24020320241761789
|
02/03/2024
|
SOMA BEDIA
|
3401001WL109659
|
SOMA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059759
|
|
SOMA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
ANGARA
|
JH-01-001-014-001/556
(KUCCHU)
|
3401001000NRG24020320241760733
|
02/03/2024
|
SOHARAI BEDIYA
|
3401001WL109599
|
SOHARAI BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059781
|
|
SOHARAI BEDIYA SO ABHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24020320241761695
|
02/03/2024
|
KARISHMA BEDIYA
|
3401001WL109654
|
KARISHMA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059786
|
|
KARISHMA BEDIYA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24020320241761694
|
02/03/2024
|
SANGEETA DEVI
|
3401001WL109654
|
SANGEETA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059793
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24020320241761693
|
02/03/2024
|
SHEO SHANKAR BEDIYA
|
3401001WL109654
|
SHEO SHANKAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059794
|
|
SHEO SHANKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-001/562
(KUCCHU)
|
3401001000NRG24020320241761696
|
02/03/2024
|
BALKU BEDIYA
|
3401001WL109654
|
BALKU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059789
|
|
BALKU BEDIA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-001/655
(KUCCHU)
|
3401001000NRG24020320241761697
|
02/03/2024
|
SIMATI DEVI
|
3401001WL109654
|
SIMATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059795
|
|
SIMATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-001/660
(KUCCHU)
|
3401001000NRG24020320241760659
|
02/03/2024
|
DEVKI KUMARI
|
3401001WL109595
|
DEVKI KUMARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930059776
|
|
DEVKI KUMARI DEVI WO JAGESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-001/75
(KUCCHU)
|
3401001000NRG24020320241761698
|
02/03/2024
|
CHAMNI DEVI
|
3401001WL109654
|
CHAMNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059796
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-001/76
(KUCCHU)
|
3401001000NRG24020320241761699
|
02/03/2024
|
RASO DEVI
|
3401001WL109654
|
RASO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059797
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24020320241761911
|
02/03/2024
|
LAKHIMANI DEVI
|
3401001WL109669
|
LAKHIMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059825
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24020320241761910
|
02/03/2024
|
MAHJU BEDIA
|
3401001WL109669
|
MAHJU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059824
|
|
MAHJU BEDIYA
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-014-002/150
(KUCCHU)
|
3401001000NRG24020320241761912
|
02/03/2024
|
SOHAJNATH BEDIA
|
3401001WL109669
|
SOHAJNATH BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059768
|
|
SOHAN NATH BEDIA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24020320241761913
|
02/03/2024
|
GULAL BEDIYA
|
3401001WL109669
|
GULAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059804
|
|
GULAL BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24020320241761914
|
02/03/2024
|
PAYRAN DEVI
|
3401001WL109669
|
PAYRAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059802
|
|
PAYRAN DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-014-002/30
(KUCCHU)
|
3401001000NRG24020320241761915
|
02/03/2024
|
SOHARI DEVI
|
3401001WL109669
|
SOHARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059814
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-014-002/553
(KUCCHU)
|
3401001000NRG24020320241761916
|
02/03/2024
|
BUDAN DEVI
|
3401001WL109669
|
BUDAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059801
|
|
BUDAN DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-014-002/556
(KUCCHU)
|
3401001000NRG24020320241761917
|
02/03/2024
|
ANIL BEDIYA
|
3401001WL109669
|
ANIL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059805
|
|
ANIL BEDIYA
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-014-002/559
(KUCCHU)
|
3401001000NRG24020320241761919
|
02/03/2024
|
BHARAT LAL BEDIYA
|
3401001WL109669
|
BHARAT LAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059773
|
|
BHARAT LAL BEDIA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-014-002/62
(KUCCHU)
|
3401001000NRG24020320241761920
|
02/03/2024
|
SANTOSH BEDIA
|
3401001WL109669
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059766
|
|
SANTOSH BEDIA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-014-002/68
(KUCCHU)
|
3401001000NRG24020320241761921
|
02/03/2024
|
SOHRAI BEDIA
|
3401001WL109669
|
SOHRAI BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059800
|
|
SOHRAIYA BEDIYA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-014-003/3
(KUCCHU)
|
3401001000NRG24020320241760530
|
02/03/2024
|
BIJAL DEVI
|
3401001WL109585
|
BIJAL DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930059830
|
|
BIJAL DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-014-004/12
(KUCCHU)
|
3401001000NRG24020320241761700
|
02/03/2024
|
HARILAL BEDIA
|
3401001WL109654
|
HARILAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059762
|
|
HARI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-014-004/137
(KUCCHU)
|
3401001000NRG24020320241761701
|
02/03/2024
|
CHATRU BEDIYA
|
3401001WL109654
|
CHATRU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059812
|
|
CHAITA BEDIYA
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-014-004/181
(KUCCHU)
|
3401001000NRG24020320241760548
|
02/03/2024
|
ROMILA DEVI
|
3401001WL109587
|
ROMILA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059816
|
|
ROMILA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-014-004/6
(KUCCHU)
|
3401001000NRG24020320241761703
|
02/03/2024
|
BIRBAL BEDIYA
|
3401001WL109654
|
BIRBAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059767
|
|
VIKHAL BEDIA
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-014-005/139
(KUCCHU)
|
3401001000NRG24020320241760660
|
02/03/2024
|
KAJAL DEVI
|
3401001WL109595
|
KAJAL DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930059832
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-014-005/155
(KUCCHU)
|
3401001000NRG24020320241760550
|
02/03/2024
|
VISHRAM BEDIYA
|
3401001WL109587
|
VISHRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059785
|
|
BISHRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
45
|
ANGARA
|
JH-01-001-014-005/160
(KUCCHU)
|
3401001000NRG24020320241761669
|
02/03/2024
|
NAGESHWAR BEDIA
|
3401001WL109653
|
NAGESHWAR BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059765
|
|
NAGESHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-014-005/176
(KUCCHU)
|
3401001000NRG24020320241760551
|
02/03/2024
|
BANU BEDIA
|
3401001WL109587
|
BANU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059831
|
|
BANU BEDIYA
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-014-005/179
(KUCCHU)
|
3401001000NRG24020320241761670
|
02/03/2024
|
RITA DEVI
|
3401001WL109653
|
RITA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930059829
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-014-005/231
(KUCCHU)
|
3401001000NRG24020320241761804
|
02/03/2024
|
BHADO RAM BEDIYA
|
3401001WL109660
|
BHADO RAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059815
|
|
BHADO RAM BEDIYA
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-014-005/234
(KUCCHU)
|
3401001000NRG24020320241761671
|
02/03/2024
|
SOHARAI BEDIYA
|
3401001WL109653
|
SOHARAI BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059813
|
|
SOHARAI BEDIYA
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-014-005/235
(KUCCHU)
|
3401001000NRG24020320241761790
|
02/03/2024
|
PURAN BEDIYA
|
3401001WL109659
|
PURAN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059826
|
|
PURAN BEDIYA
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-014-005/238
(KUCCHU)
|
3401001000NRG24020320241761556
|
02/03/2024
|
SUKRA BEDIYA
|
3401001WL109646
|
SUKRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059792
|
|
SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-014-005/260
(KUCCHU)
|
3401001000NRG24020320241761557
|
02/03/2024
|
TURIYA DEVI
|
3401001WL109646
|
TURIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059808
|
|
TURIYA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-014-005/308
(KUCCHU)
|
3401001000NRG24020320241761672
|
02/03/2024
|
KATILAL BEDIYA
|
3401001WL109653
|
KATILAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059823
|
|
KATILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-014-005/332
(KUCCHU)
|
3401001000NRG24020320241760552
|
02/03/2024
|
PRAN MAHLI
|
3401001WL109587
|
PRAN MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059806
|
|
PRAN MAHLI
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24020320241761791
|
02/03/2024
|
JAYMANI DEVI
|
3401001WL109659
|
JAYMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059828
|
|
JAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24020320241761792
|
02/03/2024
|
KARMU BEDIYA
|
3401001WL109659
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059811
|
|
KARMU BEDIYA
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-014-005/379
(KUCCHU)
|
3401001000NRG24020320241761559
|
02/03/2024
|
MANGRI DEVI
|
3401001WL109646
|
MANGRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059809
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-014-005/379
(KUCCHU)
|
3401001000NRG24020320241761558
|
02/03/2024
|
SONAMANI DEVI
|
3401001WL109646
|
SONAMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059827
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-014-005/422
(KUCCHU)
|
3401001000NRG24020320241761805
|
02/03/2024
|
MOTI LAL BEDIA
|
3401001WL109660
|
MOTI LAL BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930059784
|
|
MOTI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-014-005/428
(KUCCHU)
|
3401001000NRG24020320241760533
|
02/03/2024
|
KANCHAN BEDIA
|
3401001WL109585
|
KANCHAN BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930059774
|
|
KANCHAN BEDIA
|
BANK OF INDIA(508505)
|
|
61
|
ANGARA
|
JH-01-001-014-005/473
(KUCCHU)
|
3401001000NRG24020320241761793
|
02/03/2024
|
JOSHO DEVI
|
3401001WL109659
|
JOSHO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059810
|
|
JOSHO DEVI
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-014-005/480
(KUCCHU)
|
3401001000NRG24020320241761673
|
02/03/2024
|
FUDO DEVI
|
3401001WL109653
|
FUDO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059821
|
|
FUDO DEVI
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-014-005/483
(KUCCHU)
|
3401001000NRG24020320241761674
|
02/03/2024
|
RAJDEV MAHLI
|
3401001WL109653
|
RAJDEV MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059771
|
|
RAJDEV MAHLI
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-014-005/490
(KUCCHU)
|
3401001000NRG24020320241761675
|
02/03/2024
|
SUDHRAM BEDIYA
|
3401001WL109653
|
SUDHRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059782
|
|
Mr. SUDHRAM BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ANGARA
|
JH-01-001-014-005/518
(KUCCHU)
|
3401001000NRG24020320241761676
|
02/03/2024
|
LALITA DEVI
|
3401001WL109653
|
LALITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059822
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
ANGARA
|
JH-01-001-014-005/519
(KUCCHU)
|
3401001000NRG24020320241761677
|
02/03/2024
|
JAGNI DEVI
|
3401001WL109653
|
JAGNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059807
|
|
JAGNI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
ANGARA
|
JH-01-001-014-005/523
(KUCCHU)
|
3401001000NRG24020320241761678
|
02/03/2024
|
BILENDRA BEDIYA
|
3401001WL109653
|
BILENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059803
|
|
BILENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
68
|
ANGARA
|
JH-01-001-014-005/627
(KUCCHU)
|
3401001000NRG24020320241760734
|
02/03/2024
|
AFTAB ANSARI
|
3401001WL109599
|
AFTAB ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059775
|
|
AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
69
|
ANGARA
|
JH-01-001-014-005/631
(KUCCHU)
|
3401001000NRG24020320241760553
|
02/03/2024
|
MANOJ BEDIYA
|
3401001WL109587
|
MANOJ BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059777
|
|
MANOJ BEDIYA
|
BANK OF INDIA(508505)
|
|
70
|
ANGARA
|
JH-01-001-014-005/647
(KUCCHU)
|
3401001000NRG24020320241761806
|
02/03/2024
|
PARDEEP BEDIYA
|
3401001WL109660
|
PARDEEP BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059780
|
|
PRADEEP BEDIYA
|
BANK OF INDIA(508505)
|
|
71
|
ANGARA
|
JH-01-001-014-005/648
(KUCCHU)
|
3401001000NRG24020320241761807
|
02/03/2024
|
RASMANI KUMARI
|
3401001WL109660
|
RASMANI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059778
|
|
RASMANI KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
ANGARA
|
JH-01-001-014-005/649
(KUCCHU)
|
3401001000NRG24020320241761808
|
02/03/2024
|
SABITRI KUMARI
|
3401001WL109660
|
SABITRI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059779
|
|
SABITRI KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
ANGARA
|
JH-01-001-014-005/654
(KUCCHU)
|
3401001000NRG24020320241761794
|
02/03/2024
|
SOMRA BEDIYA
|
3401001WL109659
|
SOMRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059817
|
|
SOMRA BEDIA
|
BANK OF INDIA(508505)
|
|
74
|
ANGARA
|
JH-01-001-014-005/661
(KUCCHU)
|
3401001000NRG24020320241760661
|
02/03/2024
|
SHIVCHARAN LOHRA
|
3401001WL109595
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930059799
|
|
MR SHIV CHARAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90744
|
90744
|
|
|
|
|
|
|
|
|
75
|
ANGARA
|
JH-01-001-014-004/181
(KUCCHU)
|
3401001000NRG24020320241760547
|
02/03/2024
|
GURUCHARAN MUNDA
|
3401001WL109587
|
GURUCHARAN MUNDA
|
00048
|
BKID0004993
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059820
|
|
GURUCHARAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
ANGARA
|
JH-01-001-014-004/194
(KUCCHU)
|
3401001000NRG24020320241761816
|
02/03/2024
|
JAYMANI DEVI
|
3401001WL109661
|
JAYMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059757
|
|
Mrs. JAYMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ANGARA
|
JH-01-001-014-005/177
(KUCCHU)
|
3401001000NRG24020320241760532
|
02/03/2024
|
PHULMANI DEVI
|
3401001WL109585
|
PHULMANI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930059752
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
78
|
ANGARA
|
JH-01-001-014-005/656
(KUCCHU)
|
3401001000NRG24020320241761809
|
02/03/2024
|
SARASWATI KUMARI
|
3401001WL109660
|
SARASWATI KUMARI
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059755
|
|
SARASWATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
79
|
ANGARA
|
JH-01-001-014-004/157
(KUCCHU)
|
3401001000NRG24020320241760546
|
02/03/2024
|
PURNI DEVI
|
3401001WL109587
|
PURNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059751
|
|
Mrs. PURNI DEVI W/O LUSWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
80
|
ANGARA
|
JH-01-001-014-003/3
(KUCCHU)
|
3401001000NRG24020320241760531
|
02/03/2024
|
SANDEEP BEDIA
|
3401001WL109585
|
SANDEEP BEDIA
|
00415
|
SBIN0016090
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930059756
|
|
MR SANDEEP BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
81
|
ANGARA
|
JH-01-001-014-004/194
(KUCCHU)
|
3401001000NRG24020320241761817
|
02/03/2024
|
MANGAL CHARAN BEDIA
|
3401001WL109661
|
MANGAL CHARAN BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059753
|
|
MANGAL CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
82
|
ANGARA
|
JH-01-001-014-004/237
(KUCCHU)
|
3401001000NRG24020320241761702
|
02/03/2024
|
DHAWAN DEVI
|
3401001WL109654
|
DHAWAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930059754
|
|
Mrs. DHAWAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|