|
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
|
BARKAGAON
|
JH-16-003-010-001/443
(ANGO)
|
3416003000NRG24Z210220242185767
|
21/02/2024
|
BALDEV MAHTO
|
3416003WL075249
|
BALDEV MAHTO
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BALDEW MAHATO
|
BANK OF BARODA(606985)
|
|
2
|
BARKAGAON
|
JH-16-003-010-001/455
(ANGO)
|
3416003000NRG24Z210220242185704
|
21/02/2024
|
NEMA MAHTO
|
3416003WL075247
|
NEMA MAHTO
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
LEMA MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-010-001/552
(ANGO)
|
3416003000NRG24Z210220242185612
|
21/02/2024
|
TILASI DEVI
|
3416003WL075243
|
TILASI DEVI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
TILASO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-010-001/560
(ANGO)
|
3416003000NRG24Z210220242185769
|
21/02/2024
|
ROHNI DEVI
|
3416003WL075249
|
ROHNI DEVI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mrs. ROHINI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BARKAGAON
|
JH-16-003-010-001/609
(ANGO)
|
3416003000NRG24Z210220242185709
|
21/02/2024
|
MANOJ KUMAR DANGI
|
3416003WL075247
|
MANOJ KUMAR DANGI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MANOJ KUMAR DANGI
|
BANK OF BARODA(606985)
|
|
6
|
BARKAGAON
|
JH-16-003-010-001/650
(ANGO)
|
3416003000NRG24Z210220242185715
|
21/02/2024
|
SOHBATI KUMARI
|
3416003WL075247
|
SOHBATI KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SOHBATI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-010-001/694
(ANGO)
|
3416003000NRG24Z210220242185772
|
21/02/2024
|
SANJHU MAHTO
|
3416003WL075249
|
SANJHU MAHTO
|
00045
|
BARB0BARKAG
|
81
|
81
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. SANJU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BARKAGAON
|
JH-16-003-010-001/706
(ANGO)
|
3416003000NRG24Z210220242185716
|
21/02/2024
|
PRADEEP KUMAR
|
3416003WL075247
|
PRADEEP KUMAR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-010-001/784
(ANGO)
|
3416003000NRG24Z210220242185722
|
21/02/2024
|
DOLI KUMARI
|
3416003WL075247
|
DOLI KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mrs. Doli Kumari
|
INDIAN BANK(607105)
|
|
10
|
BARKAGAON
|
JH-16-003-010-001/794
(ANGO)
|
3416003000NRG24Z210220242185618
|
21/02/2024
|
PINKI KUMARI
|
3416003WL075243
|
PINKI KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
PINKI KUMARI D/O NIRMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARKAGAON
|
JH-16-003-010-001/799
(ANGO)
|
3416003000NRG24Z210220242185774
|
21/02/2024
|
DUKHANI DEVI
|
3416003WL075249
|
DUKHANI DEVI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mrs. MOST DUKHNI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BARKAGAON
|
JH-16-003-010-003/121
(ANGO)
|
3416003000NRG24Z210220242185778
|
21/02/2024
|
FAGUN GANJHU
|
3416003WL075249
|
FAGUN GANJHU
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
FAGUN GANJHU
|
BANK OF BARODA(606985)
|
|
13
|
BARKAGAON
|
JH-16-003-010-003/134
(ANGO)
|
3416003000NRG24Z210220242185620
|
21/02/2024
|
MAMTA DEVI
|
3416003WL075243
|
MAMTA DEVI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-010-003/144
(ANGO)
|
3416003000NRG24Z210220242185780
|
21/02/2024
|
PRAVEEN KUMAR
|
3416003WL075249
|
PRAVEEN KUMAR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
15
|
BARKAGAON
|
JH-16-003-009-004/311
(TALSAWAR)
|
3416003000NRG24Z210220242186665
|
21/02/2024
|
MANJARI DEVI
|
3416003WL075281
|
MANJARI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MANJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARKAGAON
|
JH-16-003-010-001/114
(ANGO)
|
3416003000NRG24Z210220242185682
|
21/02/2024
|
CHOTELAL MARANDI
|
3416003WL075247
|
CHOTELAL MARANDI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
CHOTELAL MARANDI
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-010-001/190
(ANGO)
|
3416003000NRG24Z210220242185687
|
21/02/2024
|
LALO MAHTO
|
3416003WL075247
|
LALO MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
LALO KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-010-001/208
(ANGO)
|
3416003000NRG24Z210220242185599
|
21/02/2024
|
BASANTI DEVI
|
3416003WL075243
|
BASANTI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-010-001/208
(ANGO)
|
3416003000NRG24Z210220242185689
|
21/02/2024
|
MOHAN KARMALI
|
3416003WL075247
|
MOHAN KARMALI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MOHAN KARMALI
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-010-001/222
(ANGO)
|
3416003000NRG24Z210220242185603
|
21/02/2024
|
SULENDAR MAHTO
|
3416003WL075243
|
SULENDAR MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SULENDRA MAHTO and RINA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-010-001/238
(ANGO)
|
3416003000NRG24Z210220242185765
|
21/02/2024
|
LALDEO MAHTO
|
3416003WL075249
|
LALDEO MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
LALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-010-001/239
(ANGO)
|
3416003000NRG24Z210220242185605
|
21/02/2024
|
LILESHWAR MAHTO
|
3416003WL075243
|
LILESHWAR MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
LILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-010-001/246
(ANGO)
|
3416003000NRG24Z210220242185606
|
21/02/2024
|
JAGESHWAR MAHTO
|
3416003WL075243
|
JAGESHWAR MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-010-001/4
(ANGO)
|
3416003000NRG24Z210220242185607
|
21/02/2024
|
JAGARNATH GANJHO
|
3416003WL075243
|
JAGARNATH GANJHO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. JAGANATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BARKAGAON
|
JH-16-003-010-001/449
(ANGO)
|
3416003000NRG24Z210220242185703
|
21/02/2024
|
JAINATH MAHTO
|
3416003WL075247
|
JAINATH MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
JANATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-010-001/540
(ANGO)
|
3416003000NRG24Z210220242185706
|
21/02/2024
|
MULWA DEVI
|
3416003WL075247
|
MULWA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MULWA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-010-001/642
(ANGO)
|
3416003000NRG24Z210220242185713
|
21/02/2024
|
KUNTI DEVI
|
3416003WL075247
|
KUNTI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BARKAGAON
|
JH-16-003-010-001/644
(ANGO)
|
3416003000NRG24Z210220242185714
|
21/02/2024
|
BAHADUR TUDU
|
3416003WL075247
|
BAHADUR TUDU
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BAHADUR TUDU
|
UNION BANK OF INDIA(508500)
|
|
29
|
BARKAGAON
|
JH-16-003-010-001/766
(ANGO)
|
3416003000NRG24Z210220242185617
|
21/02/2024
|
SITESWAR GANJHU
|
3416003WL075243
|
SITESWAR GANJHU
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SITESWAR GANJHU
|
AXIS BANK(607153)
|
|
30
|
BARKAGAON
|
JH-16-003-010-001/767
(ANGO)
|
3416003000NRG24Z210220242185721
|
21/02/2024
|
REKHA DEVI
|
3416003WL075247
|
REKHA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
REKHA EDVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
31
|
BARKAGAON
|
JH-16-003-010-001/120
(ANGO)
|
3416003000NRG24Z210220242185596
|
21/02/2024
|
HOLAS MAHTO
|
3416003WL075243
|
HOLAS MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. HULASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BARKAGAON
|
JH-16-003-010-001/448
(ANGO)
|
3416003000NRG24Z210220242185702
|
21/02/2024
|
BILASO DEVI
|
3416003WL075247
|
BILASO DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
BARKAGAON
|
JH-16-003-010-003/49
(ANGO)
|
3416003000NRG24Z210220242185781
|
21/02/2024
|
SHAIVNATH GANJHO
|
3416003WL075249
|
SHAIVNATH GANJHO
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SHIV NATH GANJHU S/O-MAHARANG GANJHU
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-010-004/605
(ANGO)
|
3416003000NRG24Z210220242185621
|
21/02/2024
|
CHANDRU GANJHU
|
3416003WL075243
|
CHANDRU GANJHU
|
00048
|
BKID0004864
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. CHANDRAU GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
BARKAGAON
|
JH-16-003-010-001/711
(ANGO)
|
3416003000NRG24Z210220242185717
|
21/02/2024
|
BIRENDRA SOREN
|
3416003WL075247
|
BIRENDRA SOREN
|
00048
|
BKID0005883
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BIRENDRA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
BARKAGAON
|
JH-16-003-010-001/636
(ANGO)
|
3416003000NRG24Z210220242185712
|
21/02/2024
|
SANJAY KUMAR
|
3416003WL075247
|
SANJAY KUMAR
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-010-001/636
(ANGO)
|
3416003000NRG24Z210220242185711
|
21/02/2024
|
VIJAY KUMAR
|
3416003WL075247
|
VIJAY KUMAR
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
38
|
BARKAGAON
|
JH-16-003-010-001/782
(ANGO)
|
3416003000NRG24Z210220242185773
|
21/02/2024
|
SUNIL KUMAR
|
3416003WL075249
|
SUNIL KUMAR
|
00048
|
BKID0005972
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
BARKAGAON
|
JH-16-003-010-001/521
(ANGO)
|
3416003000NRG24Z210220242185705
|
21/02/2024
|
BABULAL MAHTO
|
3416003WL075247
|
BABULAL MAHTO
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-010-001/784
(ANGO)
|
3416003000NRG24Z210220242185723
|
21/02/2024
|
MUNESHWAR KUMAR
|
3416003WL075247
|
MUNESHWAR KUMAR
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MUNESHWAR KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
BARKAGAON
|
JH-16-003-010-001/743
(ANGO)
|
3416003000NRG24Z210220242185719
|
21/02/2024
|
SANDEEP MUNDA
|
3416003WL075247
|
SANDEEP MUNDA
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. SANDEEP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BARKAGAON
|
JH-16-003-010-003/143
(ANGO)
|
3416003000NRG24Z210220242185779
|
21/02/2024
|
RAVI KUMAR
|
3416003WL075249
|
RAVI KUMAR
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. Ravi Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
43
|
BARKAGAON
|
JH-16-003-010-001/136
(ANGO)
|
3416003000NRG24Z210220242185597
|
21/02/2024
|
JAILAL MAHTO
|
3416003WL075243
|
JAILAL MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. JAILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BARKAGAON
|
JH-16-003-010-001/166
(ANGO)
|
3416003000NRG24Z210220242185685
|
21/02/2024
|
BIRSI DEVI
|
3416003WL075247
|
BIRSI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. BALDEO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BARKAGAON
|
JH-16-003-010-001/166
(ANGO)
|
3416003000NRG24Z210220242185686
|
21/02/2024
|
RAJESH MUNDA
|
3416003WL075247
|
RAJESH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-010-001/2
(ANGO)
|
3416003000NRG24Z210220242185688
|
21/02/2024
|
SARJU GANJHO
|
3416003WL075247
|
SARJU GANJHO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR SARJU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARKAGAON
|
JH-16-003-010-001/211
(ANGO)
|
3416003000NRG24Z210220242185691
|
21/02/2024
|
JALDHARI MAHTO
|
3416003WL075247
|
JALDHARI MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. JALDHARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BARKAGAON
|
JH-16-003-010-001/213
(ANGO)
|
3416003000NRG24Z210220242185692
|
21/02/2024
|
KAILA MAHTO
|
3416003WL075247
|
KAILA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
KAILA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
BARKAGAON
|
JH-16-003-010-001/214
(ANGO)
|
3416003000NRG24Z210220242185693
|
21/02/2024
|
LAGNI DEVI
|
3416003WL075247
|
LAGNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS LAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARKAGAON
|
JH-16-003-010-001/217
(ANGO)
|
3416003000NRG24Z210220242185601
|
21/02/2024
|
LALI MAHTO
|
3416003WL075243
|
LALI MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. LALI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BARKAGAON
|
JH-16-003-010-001/218
(ANGO)
|
3416003000NRG24Z210220242185602
|
21/02/2024
|
BHIKHU MAHTO
|
3416003WL075243
|
BHIKHU MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. BHIKHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BARKAGAON
|
JH-16-003-010-001/219
(ANGO)
|
3416003000NRG24Z210220242185696
|
21/02/2024
|
DEVANTI DEVI
|
3416003WL075247
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
BARKAGAON
|
JH-16-003-010-001/219
(ANGO)
|
3416003000NRG24Z210220242185695
|
21/02/2024
|
MURTI DEVI
|
3416003WL075247
|
MURTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mrs. MURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BARKAGAON
|
JH-16-003-010-001/219
(ANGO)
|
3416003000NRG24Z210220242185694
|
21/02/2024
|
SURJAN MAHTO
|
3416003WL075247
|
SURJAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. SURJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BARKAGAON
|
JH-16-003-010-001/220
(ANGO)
|
3416003000NRG24Z210220242185697
|
21/02/2024
|
JIRWA DEVI
|
3416003WL075247
|
JIRWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mrs. JIRAWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BARKAGAON
|
JH-16-003-010-001/223
(ANGO)
|
3416003000NRG24Z210220242185604
|
21/02/2024
|
BADHKU MAHTO
|
3416003WL075243
|
BADHKU MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. BHUTAK MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BARKAGAON
|
JH-16-003-010-001/242
(ANGO)
|
3416003000NRG24Z210220242185700
|
21/02/2024
|
TULA MAHTO
|
3416003WL075247
|
TULA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR TULA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARKAGAON
|
JH-16-003-010-001/446
(ANGO)
|
3416003000NRG24Z210220242185608
|
21/02/2024
|
SUGAN MAHTO
|
3416003WL075243
|
SUGAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. SUGAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BARKAGAON
|
JH-16-003-010-001/447
(ANGO)
|
3416003000NRG24Z210220242185701
|
21/02/2024
|
SUKAR MAHTO
|
3416003WL075247
|
SUKAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. SUKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
60
|
BARKAGAON
|
JH-16-003-009-004/237
(TALSAWAR)
|
3416003000NRG24Z210220242185591
|
21/02/2024
|
SURESH PRASAD
|
3416003WL075243
|
SURESH PRASAD
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SURESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARKAGAON
|
JH-16-003-009-004/247
(TALSAWAR)
|
3416003000NRG24Z210220242185592
|
21/02/2024
|
SULENDRA MAHTO
|
3416003WL075243
|
SULENDRA MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR SULENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARKAGAON
|
JH-16-003-009-004/310
(TALSAWAR)
|
3416003000NRG24Z210220242186664
|
21/02/2024
|
SAGAR PRASAD
|
3416003WL075281
|
SAGAR PRASAD
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SAGAR PRASAD
|
CANARA BANK(508532)
|
|
63
|
BARKAGAON
|
JH-16-003-009-004/312
(TALSAWAR)
|
3416003000NRG24Z210220242186666
|
21/02/2024
|
PARASNATH PRASAD
|
3416003WL075281
|
PARASNATH PRASAD
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Parasnath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BARKAGAON
|
JH-16-003-009-004/313
(TALSAWAR)
|
3416003000NRG24Z210220242186667
|
21/02/2024
|
POOJA KUMARI
|
3416003WL075281
|
POOJA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARKAGAON
|
JH-16-003-010-001/136
(ANGO)
|
3416003000NRG24Z210220242185598
|
21/02/2024
|
BIRAJO DEVI
|
3416003WL075243
|
BIRAJO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS BIRAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARKAGAON
|
JH-16-003-010-001/154
(ANGO)
|
3416003000NRG24Z210220242185683
|
21/02/2024
|
KANDRU MUNDA
|
3416003WL075247
|
KANDRU MUNDA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR KANDRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARKAGAON
|
JH-16-003-010-001/157
(ANGO)
|
3416003000NRG24Z210220242185684
|
21/02/2024
|
ALKHO DEVI
|
3416003WL075247
|
ALKHO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS ALKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARKAGAON
|
JH-16-003-010-001/210
(ANGO)
|
3416003000NRG24Z210220242185600
|
21/02/2024
|
NIRU MAHTO
|
3416003WL075243
|
NIRU MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR NILESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARKAGAON
|
JH-16-003-010-001/523
(ANGO)
|
3416003000NRG24Z210220242185610
|
21/02/2024
|
LALITA DEVI
|
3416003WL075243
|
LALITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Miss. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BARKAGAON
|
JH-16-003-010-001/547
(ANGO)
|
3416003000NRG24Z210220242185611
|
21/02/2024
|
BHAGRIT MAHTO
|
3416003WL075243
|
BHAGRIT MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARKAGAON
|
JH-16-003-010-001/600
(ANGO)
|
3416003000NRG24Z210220242185613
|
21/02/2024
|
GHANSHYAM KUMAR
|
3416003WL075243
|
GHANSHYAM KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
GHANSHYAM KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
BARKAGAON
|
JH-16-003-010-001/601
(ANGO)
|
3416003000NRG24Z210220242185708
|
21/02/2024
|
VEENA DEVI
|
3416003WL075247
|
VEENA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS BINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARKAGAON
|
JH-16-003-010-001/605
(ANGO)
|
3416003000NRG24Z210220242185614
|
21/02/2024
|
ALOK RAJ
|
3416003WL075243
|
ALOK RAJ
|
00415
|
SBIN0014352
|
54
|
54
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. ALOK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BARKAGAON
|
JH-16-003-010-001/624
(ANGO)
|
3416003000NRG24Z210220242185710
|
21/02/2024
|
MANU MAHTO
|
3416003WL075247
|
MANU MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. MANU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BARKAGAON
|
JH-16-003-010-001/665
(ANGO)
|
3416003000NRG24Z210220242185616
|
21/02/2024
|
PUNAM DEVI
|
3416003WL075243
|
PUNAM DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARKAGAON
|
JH-16-003-010-001/756
(ANGO)
|
3416003000NRG24Z210220242185720
|
21/02/2024
|
JALESHWAR KUMAR
|
3416003WL075247
|
JALESHWAR KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
JALESHAWAR KUMAR
|
BANK OF BARODA(606985)
|
|
77
|
BARKAGAON
|
JH-16-003-010-001/795
(ANGO)
|
3416003000NRG24Z210220242185619
|
21/02/2024
|
RAJESH GANJHU
|
3416003WL075243
|
RAJESH GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RAJESH GANJHU
|
BANK OF INDIA(508505)
|
|
78
|
BARKAGAON
|
JH-16-003-010-001/829
(ANGO)
|
3416003000NRG24Z210220242185775
|
21/02/2024
|
BASUDEW GANJHU
|
3416003WL075249
|
BASUDEW GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BASHUDEV GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
79
|
BARKAGAON
|
JH-16-003-009-004/256
(TALSAWAR)
|
3416003000NRG24Z210220242185595
|
21/02/2024
|
ASHA DEVI
|
3416003WL075243
|
ASHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARKAGAON
|
JH-16-003-010-001/830
(ANGO)
|
3416003000NRG24Z210220242185776
|
21/02/2024
|
SACHIN KUMAR
|
3416003WL075249
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
81
|
BARKAGAON
|
JH-16-003-009-004/248
(TALSAWAR)
|
3416003000NRG24Z210220242185593
|
21/02/2024
|
SARITA KUMARI
|
3416003WL075243
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
82
|
BARKAGAON
|
JH-16-003-009-004/255
(TALSAWAR)
|
3416003000NRG24Z210220242185594
|
21/02/2024
|
JASMTI DEVI
|
3416003WL075243
|
JASMTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
JASMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARKAGAON
|
JH-16-003-010-001/210
(ANGO)
|
3416003000NRG24Z210220242185690
|
21/02/2024
|
DOMAN MAHTO
|
3416003WL075247
|
DOMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. DUBHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BARKAGAON
|
JH-16-003-010-001/232
(ANGO)
|
3416003000NRG24Z210220242185698
|
21/02/2024
|
DHANU MAHTO
|
3416003WL075247
|
DHANU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. DHANU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BARKAGAON
|
JH-16-003-010-001/237
(ANGO)
|
3416003000NRG24Z210220242185699
|
21/02/2024
|
KISHON MAHTO
|
3416003WL075247
|
KISHON MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. KISUN MAHTO and LACHHWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BARKAGAON
|
JH-16-003-010-001/255
(ANGO)
|
3416003000NRG24Z210220242185766
|
21/02/2024
|
BUDHWA MAHTO
|
3416003WL075249
|
BUDHWA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. BUDHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BARKAGAON
|
JH-16-003-010-001/5
(ANGO)
|
3416003000NRG24Z210220242185609
|
21/02/2024
|
MANGRA GANJHO
|
3416003WL075243
|
MANGRA GANJHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR MANGARA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARKAGAON
|
JH-16-003-010-001/527
(ANGO)
|
3416003000NRG24Z210220242185768
|
21/02/2024
|
BASANTI DEVI
|
3416003WL075249
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BARKAGAON
|
JH-16-003-010-001/574
(ANGO)
|
3416003000NRG24Z210220242185707
|
21/02/2024
|
KEWAL MAHTO
|
3416003WL075247
|
KEWAL MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. KEVAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BARKAGAON
|
JH-16-003-010-001/631
(ANGO)
|
3416003000NRG24Z210220242185615
|
21/02/2024
|
MINA DEVI
|
3416003WL075243
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Miss. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BARKAGAON
|
JH-16-003-010-001/674
(ANGO)
|
3416003000NRG24Z210220242185771
|
21/02/2024
|
BIMALI DEVI
|
3416003WL075249
|
BIMALI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Miss. BIMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BARKAGAON
|
JH-16-003-010-001/674
(ANGO)
|
3416003000NRG24Z210220242185770
|
21/02/2024
|
MAHAVIR MAHTO
|
3416003WL075249
|
MAHAVIR MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MAHABIR MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
BARKAGAON
|
JH-16-003-010-001/741
(ANGO)
|
3416003000NRG24Z210220242185718
|
21/02/2024
|
SANJAY KUMAR
|
3416003WL075247
|
SANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
BARKAGAON
|
JH-16-003-010-001/832
(ANGO)
|
3416003000NRG24Z210220242185777
|
21/02/2024
|
MAINA DEVI
|
3416003WL075249
|
MAINA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mrs. MAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|