|
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-01-001-003-001/61
(BARWADAG)
|
3401001000NRG24030220241634814
|
03/02/2024
|
SHILA DEVI
|
3401001WL100721
|
SHILA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318672
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-003-006/212
(BARWADAG)
|
3401001000NRG24030220241634829
|
03/02/2024
|
SHANKAR MUNDA
|
3401001WL100721
|
SHANKAR MUNDA
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318673
|
|
SHANKAR MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-003-006/47
(BARWADAG)
|
3401001000NRG24030220241631952
|
03/02/2024
|
PREMLAL MUNDA
|
3401001WL100502
|
PREMLAL MUNDA
|
00045
|
BARB0VJTATI
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343318703
|
|
PREMLAL MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-003-006/144
(BARWADAG)
|
3401001000NRG24030220241634815
|
03/02/2024
|
RANTHU SINGH MUNDA
|
3401001WL100721
|
RANTHU SINGH MUNDA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318671
|
|
RANTHU SINGH MUNDA S/O LT GHASIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-003-006/145
(BARWADAG)
|
3401001000NRG24030220241634817
|
03/02/2024
|
MOTILAL MUNDA
|
3401001WL100721
|
MOTILAL MUNDA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318675
|
|
MOTI LAL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-003-006/147
(BARWADAG)
|
3401001000NRG24030220241634820
|
03/02/2024
|
BUDHESHWARI DEVI
|
3401001WL100721
|
BUDHESHWARI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318674
|
|
Mrs. BUDHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-003-006/180
(BARWADAG)
|
3401001000NRG24030220241631948
|
03/02/2024
|
RAMPADO MAHTO
|
3401001WL100502
|
RAMPADO MAHTO
|
00048
|
BKID0004953
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343318705
|
|
RAMPADO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-003-006/174
(BARWADAG)
|
3401001000NRG24030220241634828
|
03/02/2024
|
RASNA DEVI
|
3401001WL100721
|
RASNA DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318677
|
|
Mrs. RASONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-003-006/156
(BARWADAG)
|
3401001000NRG24030220241634823
|
03/02/2024
|
SOMVARI DEVI
|
3401001WL100721
|
SOMVARI DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318684
|
|
SOMVARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-003-006/166-A
(BARWADAG)
|
3401001000NRG24030220241634827
|
03/02/2024
|
GEETA DEVI
|
3401001WL100721
|
GEETA DEVI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318704
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-003-004/111-A
(BARWADAG)
|
3401001000NRG24030220241631913
|
03/02/2024
|
MANISHA DEVI
|
3401001WL100500
|
MANISHA DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318670
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
12
|
ANGARA
|
JH-01-001-003-006/246
(BARWADAG)
|
3401001000NRG24030220241634830
|
03/02/2024
|
BIKOLI DEVI
|
3401001WL100721
|
BIKOLI DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318678
|
|
BIKOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANGARA
|
JH-01-001-003-006/246
(BARWADAG)
|
3401001000NRG24030220241634831
|
03/02/2024
|
RAMNATH MUNDA
|
3401001WL100721
|
RAMNATH MUNDA
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318669
|
|
RAMNATH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-003-001/2
(BARWADAG)
|
3401001000NRG24030220241634810
|
03/02/2024
|
SRINATH MUNDA
|
3401001WL100721
|
SRINATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318707
|
|
Mr. SRINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ANGARA
|
JH-01-001-003-001/21
(BARWADAG)
|
3401001000NRG24030220241634811
|
03/02/2024
|
Shanicharwa Oraon
|
3401001WL100721
|
Shanicharwa Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318696
|
|
Mr. SANICHARWA ORAON S/O LT. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-003-001/33
(BARWADAG)
|
3401001000NRG24030220241631910
|
03/02/2024
|
MANSARAM MUNDA
|
3401001WL100500
|
MANSARAM MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318700
|
|
Mr. MANSA RAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-003-001/35
(BARWADAG)
|
3401001000NRG24030220241631911
|
03/02/2024
|
MANGAL SINGH MUNDA
|
3401001WL100500
|
MANGAL SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343318694
|
|
Mr. MANGAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-003-001/4
(BARWADAG)
|
3401001000NRG24030220241634812
|
03/02/2024
|
Gujva Oraon
|
3401001WL100721
|
Gujva Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318691
|
|
Mr. GUJUVA ORAON S/O PANDA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-003-001/6
(BARWADAG)
|
3401001000NRG24030220241634813
|
03/02/2024
|
RADAN DEVI
|
3401001WL100721
|
RADAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318709
|
|
Mrs. BADAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-003-004/109
(BARWADAG)
|
3401001000NRG24030220241631912
|
03/02/2024
|
PANVA DEVI
|
3401001WL100500
|
PANVA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318711
|
|
Mrs. PANVA DEVI W/O LT MAHENDRA BHOGATA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-003-004/142
(BARWADAG)
|
3401001000NRG24030220241631914
|
03/02/2024
|
CHANGO DEVI
|
3401001WL100500
|
CHANGO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318702
|
|
Mrs. CHAGO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-003-006/101
(BARWADAG)
|
3401001000NRG24030220241631943
|
03/02/2024
|
RANGLAL SINGH MUNDA
|
3401001WL100502
|
RANGLAL SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318692
|
|
Mr. RANGLAL SINGH MUNDA S/O LAKHIYA MUND
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-003-006/144
(BARWADAG)
|
3401001000NRG24030220241634816
|
03/02/2024
|
ETWARI DEVI
|
3401001WL100721
|
ETWARI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318661
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-003-006/149
(BARWADAG)
|
3401001000NRG24030220241634821
|
03/02/2024
|
KALAVATI DEVI
|
3401001WL100721
|
KALAVATI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318708
|
|
Mrs. KALAVATI DEVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ANGARA
|
JH-01-001-003-006/152
(BARWADAG)
|
3401001000NRG24030220241634822
|
03/02/2024
|
ADHANI DEVI
|
3401001WL100721
|
ADHANI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318686
|
|
Mrs. ADHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-003-006/155
(BARWADAG)
|
3401001000NRG24030220241631947
|
03/02/2024
|
DEVKI DEVI
|
3401001WL100502
|
DEVKI DEVI
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343318688
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANGARA
|
JH-01-001-003-006/155
(BARWADAG)
|
3401001000NRG24030220241631946
|
03/02/2024
|
SANTOSH KUMAR MAHTO
|
3401001WL100502
|
SANTOSH KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343318690
|
|
Mr. SANTOSH KUMAR MAHTO S/O RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-003-006/157
(BARWADAG)
|
3401001000NRG24030220241634824
|
03/02/2024
|
BIPATI DEVI
|
3401001WL100721
|
BIPATI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318710
|
|
Mrs. BIPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-003-006/158
(BARWADAG)
|
3401001000NRG24030220241634825
|
03/02/2024
|
FULMANI DEVI
|
3401001WL100721
|
FULMANI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318660
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-003-006/180
(BARWADAG)
|
3401001000NRG24030220241631949
|
03/02/2024
|
FULOSHWARI DEVI
|
3401001WL100502
|
FULOSHWARI DEVI
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343318658
|
|
FULOSHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANGARA
|
JH-01-001-003-006/251
(BARWADAG)
|
3401001000NRG24030220241634832
|
03/02/2024
|
GANDHESHWARI DEVI
|
3401001WL100721
|
GANDHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318687
|
|
Mrs. GANDHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-003-006/253
(BARWADAG)
|
3401001000NRG24030220241634834
|
03/02/2024
|
KARAMI DEVI
|
3401001WL100721
|
KARAMI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318659
|
|
Mrs. KARAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-003-006/253
(BARWADAG)
|
3401001000NRG24030220241634833
|
03/02/2024
|
NANDLAL MUNDA
|
3401001WL100721
|
NANDLAL MUNDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318656
|
|
Mr. NANDLAL MUNDA S/O PRAYAG MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-003-006/258
(BARWADAG)
|
3401001000NRG24030220241634836
|
03/02/2024
|
DASHMI DEVI
|
3401001WL100721
|
DASHMI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318697
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANGARA
|
JH-01-001-003-006/39
(BARWADAG)
|
3401001000NRG24030220241631951
|
03/02/2024
|
DBBU LOHRA
|
3401001WL100502
|
DBBU LOHRA
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343318693
|
|
Mr. DEBU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-003-006/73
(BARWADAG)
|
3401001000NRG24030220241631954
|
03/02/2024
|
BUDUL DEVI
|
3401001WL100502
|
BUDUL DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318662
|
|
Mrs. BUDUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-003-006/73
(BARWADAG)
|
3401001000NRG24030220241631953
|
03/02/2024
|
MANMOHAN YADAV
|
3401001WL100502
|
MANMOHAN YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318698
|
|
Mr. MANMOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-003-006/78
(BARWADAG)
|
3401001000NRG24030220241631956
|
03/02/2024
|
SUKHLAL MUNDA
|
3401001WL100502
|
SUKHLAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318712
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-003-006/82
(BARWADAG)
|
3401001000NRG24030220241631957
|
03/02/2024
|
MAHESHWAR YADAV
|
3401001WL100502
|
MAHESHWAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318699
|
|
Mr. MAHESHWAR YADEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-003-006/98
(BARWADAG)
|
3401001000NRG24030220241631959
|
03/02/2024
|
SHIVLAL SINGH MUNDA
|
3401001WL100502
|
SHIVLAL SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318657
|
|
Mr. SHIVLAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-003-007/11
(BARWADAG)
|
3401001000NRG24030220241632012
|
03/02/2024
|
ANANDA DEVI
|
3401001WL100505
|
ANANDA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318689
|
|
Mrs. ANANDA DEVI W/O UDAY BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-003-007/11
(BARWADAG)
|
3401001000NRG24030220241632011
|
03/02/2024
|
UDAY BEDIA
|
3401001WL100505
|
UDAY BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318701
|
|
Mr. UDAY BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-003-007/27
(BARWADAG)
|
3401001000NRG24030220241632014
|
03/02/2024
|
SAVITRI DEVI
|
3401001WL100505
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318655
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-003-007/64
(BARWADAG)
|
3401001000NRG24030220241632015
|
03/02/2024
|
RATILAL BEDIA
|
3401001WL100505
|
RATILAL BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318695
|
|
Mr. RATILAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
45
|
ANGARA
|
JH-01-001-003-006/12
(BARWADAG)
|
3401001000NRG24030220241631944
|
03/02/2024
|
SUCHAND LOHRA
|
3401001WL100502
|
SUCHAND LOHRA
|
00415
|
SBIN0003656
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343318667
|
|
MR SUCHAND LOHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANGARA
|
JH-01-001-003-006/287
(BARWADAG)
|
3401001000NRG24030220241634837
|
03/02/2024
|
MANGRU MUNDA
|
3401001WL100721
|
MANGRU MUNDA
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318676
|
|
Mr. MANGRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-003-006/74
(BARWADAG)
|
3401001000NRG24030220241631955
|
03/02/2024
|
MAHADEO YADAV
|
3401001WL100502
|
MAHADEO YADAV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318666
|
|
MAHADEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANGARA
|
JH-01-001-003-007/27
(BARWADAG)
|
3401001000NRG24030220241632013
|
03/02/2024
|
RAJESH KUMAR BEDIYA
|
3401001WL100505
|
RAJESH KUMAR BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318668
|
|
RAJESH KUMAR BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-003-006/255
(BARWADAG)
|
3401001000NRG24030220241634835
|
03/02/2024
|
MADAN SINGH MUNDA
|
3401001WL100721
|
MADAN SINGH MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318685
|
|
Mr. MADAN LAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
50
|
ANGARA
|
JH-01-001-003-002/350
(BARWADAG)
|
3401001000NRG24030220241631942
|
03/02/2024
|
SANJAY MUNDA
|
3401001WL100502
|
SANJAY MUNDA
|
00415
|
SBIN0016003
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343318665
|
|
MR SANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
51
|
ANGARA
|
JH-01-001-003-006/161
(BARWADAG)
|
3401001000NRG24030220241634826
|
03/02/2024
|
KESHAW NARAYAN MUNDA
|
3401001WL100721
|
KESHAW NARAYAN MUNDA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318680
|
|
KESHAW NARAYAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANGARA
|
JH-01-001-003-006/83
(BARWADAG)
|
3401001000NRG24030220241631958
|
03/02/2024
|
YOGESHWAR YADAV
|
3401001WL100502
|
YOGESHWAR YADAV
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318679
|
|
Mr. YOGESWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
53
|
ANGARA
|
JH-01-001-003-004/145
(BARWADAG)
|
3401001000NRG24030220241632010
|
03/02/2024
|
ETWARI DEVI
|
3401001WL100505
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318664
|
|
ATWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-003-006/12
(BARWADAG)
|
3401001000NRG24030220241631945
|
03/02/2024
|
NARENDRA LOHRA
|
3401001WL100502
|
NARENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2343318663
|
|
Mr. NARENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-003-006/145
(BARWADAG)
|
3401001000NRG24030220241634818
|
03/02/2024
|
shaniya Devi
|
3401001WL100721
|
shaniya Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318682
|
|
Mrs. SHANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-003-006/146
(BARWADAG)
|
3401001000NRG24030220241634819
|
03/02/2024
|
PUSO DEVI
|
3401001WL100721
|
PUSO DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318706
|
|
PUSANDDEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-003-006/247
(BARWADAG)
|
3401001000NRG24030220241631950
|
03/02/2024
|
URMILA DEVI
|
3401001WL100502
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343318681
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-003-006/287
(BARWADAG)
|
3401001000NRG24030220241634838
|
03/02/2024
|
AGANTI KUMARI
|
3401001WL100721
|
AGANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343318683
|
|
AGANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60876
|
60876
|
|
|
|
|
|
|
|