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-01-001-005-002/670 (BONGAIBEDA)
|
3401001000NRG24150520230217476
|
15/05/2023
|
SUNDARMANI DEVI
|
3401001WL011660
|
SUNDARMANI DEVI
|
00045
|
BARB0VJTATI
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985787
|
|
SUNDARMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-005-001/102 (BONGAIBEDA)
|
3401001000NRG24150520230215038
|
15/05/2023
|
MAHARAJ MUNDA
|
3401001WL011521
|
MAHARAJ MUNDA
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985780
|
|
MAHARAJ MUNDA
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-005-001/187 (BONGAIBEDA)
|
3401001000NRG24150520230215010
|
15/05/2023
|
DULARI ORAIN
|
3401001WL011520
|
DULARI ORAIN
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985824
|
|
DULARI ORAON
|
INDIAN OVERSEAS BANK(508541)
|
4
|
ANGARA
|
JH-01-001-005-001/24 (BONGAIBEDA)
|
3401001000NRG24150520230215011
|
15/05/2023
|
MUNDA ORAON
|
3401001WL011520
|
MUNDA ORAON
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985829
|
|
Munda Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
ANGARA
|
JH-01-001-005-001/29 (BONGAIBEDA)
|
3401001000NRG24150520230217464
|
15/05/2023
|
ANUP MUNDA
|
3401001WL011660
|
ANUP MUNDA
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985820
|
|
ANUP MUNDA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-005-001/36 (BONGAIBEDA)
|
3401001000NRG24150520230215041
|
15/05/2023
|
SAWNA MUNDA
|
3401001WL011521
|
SAWNA MUNDA
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985818
|
|
SAWNA MUNDA.
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-005-001/389 (BONGAIBEDA)
|
3401001000NRG24150520230215042
|
15/05/2023
|
SUNIL MUNDA
|
3401001WL011521
|
SUNIL MUNDA
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985768
|
|
Mr. Sunil Munda
|
INDIAN BANK(607105)
|
8
|
ANGARA
|
JH-01-001-005-001/410 (BONGAIBEDA)
|
3401001000NRG24150520230215044
|
15/05/2023
|
AJAY MUNDA
|
3401001WL011521
|
AJAY MUNDA
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985769
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-005-001/46 (BONGAIBEDA)
|
3401001000NRG24150520230215049
|
15/05/2023
|
SAJNI DEVI
|
3401001WL011521
|
SAJNI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985776
|
|
SAJNI DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-005-001/51 (BONGAIBEDA)
|
3401001000NRG24150520230215012
|
15/05/2023
|
FAGU MUNDA
|
3401001WL011520
|
FAGU MUNDA
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985775
|
|
FAGU MUNDA
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-005-001/69 (BONGAIBEDA)
|
3401001000NRG24150520230215013
|
15/05/2023
|
JITU MUNDA
|
3401001WL011520
|
JITU MUNDA
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985767
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-005-001/69 (BONGAIBEDA)
|
3401001000NRG24150520230215014
|
15/05/2023
|
LALI DEVI
|
3401001WL011520
|
LALI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985777
|
|
LALI DEVI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-005-002/105 (BONGAIBEDA)
|
3401001000NRG24150520230217449
|
15/05/2023
|
PAKLU MAHTO
|
3401001WL011659
|
PAKLU MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985825
|
|
PAKLU MAHTO
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-005-002/370 (BONGAIBEDA)
|
3401001000NRG24150520230217468
|
15/05/2023
|
DIBYA DEVI
|
3401001WL011660
|
DIBYA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985772
|
|
DIBYA DEVI
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-005-002/390 (BONGAIBEDA)
|
3401001000NRG24150520230217469
|
15/05/2023
|
BALESHWAR MAHTO
|
3401001WL011660
|
BALESHWAR MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985817
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-005-002/399 (BONGAIBEDA)
|
3401001000NRG24150520230217471
|
15/05/2023
|
SULO DEVI
|
3401001WL011660
|
SULO DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985828
|
|
SULO DEVI
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-005-002/413 (BONGAIBEDA)
|
3401001000NRG24150520230215015
|
15/05/2023
|
SANGEETA DEVI
|
3401001WL011520
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
19/05/2023
|
|
1691985770
|
|
MR ANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
18
|
ANGARA
|
JH-01-001-005-002/474 (BONGAIBEDA)
|
3401001000NRG24150520230215016
|
15/05/2023
|
SHIV RAM MAHTO
|
3401001WL011520
|
SHIV RAM MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985771
|
|
SHIVRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
19
|
ANGARA
|
JH-01-001-005-002/487 (BONGAIBEDA)
|
3401001000NRG24150520230217451
|
15/05/2023
|
SUKRA MAHTO
|
3401001WL011659
|
SUKRA MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985821
|
|
SUKRA MAHTO
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-005-002/500 (BONGAIBEDA)
|
3401001000NRG24150520230215050
|
15/05/2023
|
JITENDRA MAHTO
|
3401001WL011521
|
JITENDRA MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985819
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
21
|
ANGARA
|
JH-01-001-005-002/502 (BONGAIBEDA)
|
3401001000NRG24150520230215052
|
15/05/2023
|
SULENDAR MAHTO
|
3401001WL011521
|
SULENDAR MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985827
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-005-002/513 (BONGAIBEDA)
|
3401001000NRG24150520230215054
|
15/05/2023
|
SOMRI DEVI
|
3401001WL011521
|
SOMRI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985778
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-005-002/517 (BONGAIBEDA)
|
3401001000NRG24150520230215055
|
15/05/2023
|
SARITA DEVI
|
3401001WL011521
|
SARITA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985823
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
24
|
ANGARA
|
JH-01-001-005-002/534 (BONGAIBEDA)
|
3401001000NRG24150520230215021
|
15/05/2023
|
RAJMANI DEVI
|
3401001WL011520
|
RAJMANI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985822
|
|
Mrs. RAJ MANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
ANGARA
|
JH-01-001-005-002/571 (BONGAIBEDA)
|
3401001000NRG24150520230215063
|
15/05/2023
|
SUSHMA DEVI
|
3401001WL011521
|
SUSHMA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985774
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
ANGARA
|
JH-01-001-005-002/674 (BONGAIBEDA)
|
3401001000NRG24150520230217453
|
15/05/2023
|
SANOJ MAHTO
|
3401001WL011659
|
SANOJ MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985773
|
|
SANOJ MAHTO
|
BANK OF INDIA(508505)
|
27
|
ANGARA
|
JH-01-001-005-002/683 (BONGAIBEDA)
|
3401001000NRG24150520230215065
|
15/05/2023
|
KALAWATI DEVI
|
3401001WL011521
|
KALAWATI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985826
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
28
|
ANGARA
|
JH-01-001-005-002/747 (BONGAIBEDA)
|
3401001000NRG24150520230215069
|
15/05/2023
|
RABEETA KUMARI
|
3401001WL011521
|
RABEETA KUMARI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985779
|
|
RABEETA KUMARI
|
BANK OF INDIA(508505)
|
29
|
ANGARA
|
JH-01-001-005-002/788 (BONGAIBEDA)
|
3401001000NRG24150520230215022
|
15/05/2023
|
Shanti Kumari
|
3401001WL011520
|
Shanti Kumari
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985781
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-005-001/104 (BONGAIBEDA)
|
3401001000NRG24150520230215039
|
15/05/2023
|
GALO DEVI
|
3401001WL011521
|
GALO DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985795
|
|
Mrs. GALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
ANGARA
|
JH-01-001-005-001/12 (BONGAIBEDA)
|
3401001000NRG24150520230217463
|
15/05/2023
|
MADU ORAON
|
3401001WL011660
|
MADU ORAON
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985793
|
|
Mr. MADU OROAN
|
CENTRAL BANK OF INDIA(607115)
|
32
|
ANGARA
|
JH-01-001-005-001/17 (BONGAIBEDA)
|
3401001000NRG24150520230215008
|
15/05/2023
|
MINI DEVI
|
3401001WL011520
|
MINI DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985790
|
|
Mrs. MINI DEVI W/O MADI ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
ANGARA
|
JH-01-001-005-001/187 (BONGAIBEDA)
|
3401001000NRG24150520230215009
|
15/05/2023
|
SANTOSH ORAON
|
3401001WL011520
|
SANTOSH ORAON
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985807
|
|
Mr. SANTOSH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
34
|
ANGARA
|
JH-01-001-005-001/199 (BONGAIBEDA)
|
3401001000NRG24150520230215040
|
15/05/2023
|
JITU MUNDA
|
3401001WL011521
|
JITU MUNDA
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985809
|
|
Mr. JITU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
ANGARA
|
JH-01-001-005-001/389 (BONGAIBEDA)
|
3401001000NRG24150520230215043
|
15/05/2023
|
BIRSI KUMARI
|
3401001WL011521
|
BIRSI KUMARI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985803
|
|
Miss. BIRSI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
ANGARA
|
JH-01-001-005-001/416 (BONGAIBEDA)
|
3401001000NRG24150520230215046
|
15/05/2023
|
Munna Munda
|
3401001WL011521
|
Munna Munda
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985798
|
|
MUNA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
37
|
ANGARA
|
JH-01-001-005-001/43 (BONGAIBEDA)
|
3401001000NRG24150520230215047
|
15/05/2023
|
RIJHAN DEVI
|
3401001WL011521
|
RIJHAN DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985794
|
|
Mrs. RIJHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
ANGARA
|
JH-01-001-005-001/46 (BONGAIBEDA)
|
3401001000NRG24150520230215048
|
15/05/2023
|
RAJESH MUNDA
|
3401001WL011521
|
RAJESH MUNDA
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985789
|
|
Mr. RAJESH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
39
|
ANGARA
|
JH-01-001-005-002/105 (BONGAIBEDA)
|
3401001000NRG24150520230217450
|
15/05/2023
|
SUGAN DEVI
|
3401001WL011659
|
SUGAN DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985812
|
|
Mrs. SUGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
ANGARA
|
JH-01-001-005-002/395 (BONGAIBEDA)
|
3401001000NRG24150520230217470
|
15/05/2023
|
BAJINATH MAHTO
|
3401001WL011660
|
BAJINATH MAHTO
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985796
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
41
|
ANGARA
|
JH-01-001-005-002/402 (BONGAIBEDA)
|
3401001000NRG24150520230217473
|
15/05/2023
|
BALO DEVI
|
3401001WL011660
|
BALO DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985805
|
|
Mrs. BALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
ANGARA
|
JH-01-001-005-002/487 (BONGAIBEDA)
|
3401001000NRG24150520230217452
|
15/05/2023
|
MANJU DEVI
|
3401001WL011659
|
MANJU DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985792
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
ANGARA
|
JH-01-001-005-002/500 (BONGAIBEDA)
|
3401001000NRG24150520230215051
|
15/05/2023
|
RAJO DEVI
|
3401001WL011521
|
RAJO DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985815
|
|
RAJO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
44
|
ANGARA
|
JH-01-001-005-002/524 (BONGAIBEDA)
|
3401001000NRG24150520230215056
|
15/05/2023
|
MUNILAL LOHRA
|
3401001WL011521
|
MUNILAL LOHRA
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985800
|
|
Mr. MANILAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
45
|
ANGARA
|
JH-01-001-005-002/549 (BONGAIBEDA)
|
3401001000NRG24150520230215058
|
15/05/2023
|
LAKHINDRA MAHTO
|
3401001WL011521
|
LAKHINDRA MAHTO
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985791
|
|
Mr. LAKHINDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
46
|
ANGARA
|
JH-01-001-005-002/571 (BONGAIBEDA)
|
3401001000NRG24150520230215062
|
15/05/2023
|
MOTI LAL MAHTO
|
3401001WL011521
|
MOTI LAL MAHTO
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985797
|
|
Mr. MOTI LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
47
|
ANGARA
|
JH-01-001-005-002/634 (BONGAIBEDA)
|
3401001000NRG24150520230215064
|
15/05/2023
|
SUDHAN DEVI
|
3401001WL011521
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985799
|
|
Mrs. SUDHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
ANGARA
|
JH-01-001-005-002/650 (BONGAIBEDA)
|
3401001000NRG24150520230217474
|
15/05/2023
|
LALESHWAR MAHTO
|
3401001WL011660
|
LALESHWAR MAHTO
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985801
|
|
LALESHWAR MAHTO
|
BANK OF BARODA(606985)
|
49
|
ANGARA
|
JH-01-001-005-002/683 (BONGAIBEDA)
|
3401001000NRG24150520230215066
|
15/05/2023
|
SOBHRAN MAHTO
|
3401001WL011521
|
SOBHRAN MAHTO
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985810
|
|
SOBHRAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
50
|
ANGARA
|
JH-01-001-005-002/712 (BONGAIBEDA)
|
3401001000NRG24150520230215067
|
15/05/2023
|
SUNITA DEVI
|
3401001WL011521
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985811
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
51
|
ANGARA
|
JH-01-001-005-002/733 (BONGAIBEDA)
|
3401001000NRG24150520230217454
|
15/05/2023
|
DELIKA KUMARI
|
3401001WL011659
|
DELIKA KUMARI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985802
|
|
Miss. DELIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-005-001/29 (BONGAIBEDA)
|
3401001000NRG24150520230217465
|
15/05/2023
|
SUSHILA TIRKEY
|
3401001WL011660
|
SUSHILA TIRKEY
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985783
|
|
Mrs. Sushila Tirkey
|
INDIAN BANK(607105)
|
53
|
ANGARA
|
JH-01-001-005-002/304 (BONGAIBEDA)
|
3401001000NRG24150520230217467
|
15/05/2023
|
BALESHWAR MAHTO
|
3401001WL011660
|
BALESHWAR MAHTO
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985786
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
54
|
ANGARA
|
JH-01-001-005-002/531 (BONGAIBEDA)
|
3401001000NRG24150520230215020
|
15/05/2023
|
PANCHAM DEVI
|
3401001WL011520
|
PANCHAM DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985782
|
|
PANCHAM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
55
|
ANGARA
|
JH-01-001-005-002/531 (BONGAIBEDA)
|
3401001000NRG24150520230215019
|
15/05/2023
|
SAILENDRA MAHTO
|
3401001WL011520
|
SAILENDRA MAHTO
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985788
|
|
SAILENDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
56
|
ANGARA
|
JH-01-001-005-002/566 (BONGAIBEDA)
|
3401001000NRG24150520230215059
|
15/05/2023
|
MAHIRAM MAHTO
|
3401001WL011521
|
MAHIRAM MAHTO
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985784
|
|
MAHIRAM MAHTO
|
BANK OF INDIA(508505)
|
57
|
ANGARA
|
JH-01-001-005-002/567 (BONGAIBEDA)
|
3401001000NRG24150520230215061
|
15/05/2023
|
SARDHA DEVI
|
3401001WL011521
|
SARDHA DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985785
|
|
Mrs. SARDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
58
|
ANGARA
|
JH-01-001-005-002/712 (BONGAIBEDA)
|
3401001000NRG24150520230215068
|
15/05/2023
|
SAGAR MAHTO
|
3401001WL011521
|
SAGAR MAHTO
|
00177
|
IOBA0003321
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985806
|
|
SAGAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
59
|
ANGARA
|
JH-01-001-005-002/549 (BONGAIBEDA)
|
3401001000NRG24150520230215057
|
15/05/2023
|
PATHVA DEVI
|
3401001WL011521
|
PATHVA DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985808
|
|
PATHVA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
60
|
ANGARA
|
JH-01-001-005-002/737 (BONGAIBEDA)
|
3401001000NRG24150520230217455
|
15/05/2023
|
PRADEEP ORAON
|
3401001WL011659
|
PRADEEP ORAON
|
00415
|
SBIN0015933
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985814
|
|
PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
61
|
ANGARA
|
JH-01-001-005-002/400 (BONGAIBEDA)
|
3401001000NRG24150520230217472
|
15/05/2023
|
GHUPNATH MAHTO
|
3401001WL011660
|
GHUPNATH MAHTO
|
00415
|
SBIN0016003
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985813
|
|
MR GHUPNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
62
|
ANGARA
|
JH-01-001-005-002/479 (BONGAIBEDA)
|
3401001000NRG24150520230215018
|
15/05/2023
|
VIJAY KUMAR MAHTO
|
3401001WL011520
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
19/05/2023
|
|
1691985804
|
|
Mr. VIJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
63
|
ANGARA
|
JH-01-001-005-002/566 (BONGAIBEDA)
|
3401001000NRG24150520230215060
|
15/05/2023
|
SANJAY MAHTO
|
3401001WL011521
|
SANJAY MAHTO
|
00415
|
SBIN0016003
|
912
|
912
|
Processed
|
19/05/2023
|
|
1691985816
|
|
Mr. SANJAY MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|