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-01-001-005-001/417 (BONGAIBEDA)
|
3401001000NRG24160620230476403
|
16/06/2023
|
JAGANNATH SWANSI
|
3401001WL026009
|
JAGANNATH SWANSI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488259
|
|
JAGARNATH HARICHARAN SWANSI
|
AXIS BANK(607153)
|
2
|
ANGARA
|
JH-01-001-005-002/522 (BONGAIBEDA)
|
3401001000NRG24160620230476474
|
16/06/2023
|
RESHAM DEVI
|
3401001WL026011
|
RESHAM DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488258
|
|
RESHAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-005-002/794 (BONGAIBEDA)
|
3401001000NRG24160620230476424
|
16/06/2023
|
SABITA ORAON
|
3401001WL026009
|
SABITA ORAON
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488239
|
|
SABITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-005-001/187 (BONGAIBEDA)
|
3401001000NRG24160620230476370
|
16/06/2023
|
DULARI ORAIN
|
3401001WL026008
|
DULARI ORAIN
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488262
|
|
DULARI ORAON
|
INDIAN OVERSEAS BANK(508541)
|
5
|
ANGARA
|
JH-01-001-005-001/196 (BONGAIBEDA)
|
3401001000NRG24160620230476468
|
16/06/2023
|
PARWATI TIGGA
|
3401001WL026011
|
PARWATI TIGGA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488250
|
|
PARVATI TIGGA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-005-001/208 (BONGAIBEDA)
|
3401001000NRG24160620230476399
|
16/06/2023
|
HARI CHARN SWANSI
|
3401001WL026009
|
HARI CHARN SWANSI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488246
|
|
HARI CHARAN SWANSI (LTI A/C)
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-005-001/214 (BONGAIBEDA)
|
3401001000NRG24160620230476400
|
16/06/2023
|
EDWART TIRKEY
|
3401001WL026009
|
EDWART TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488247
|
|
EDWART TIRKEY
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-005-001/265 (BONGAIBEDA)
|
3401001000NRG24160620230476402
|
16/06/2023
|
JITAN MUNDAIN
|
3401001WL026009
|
JITAN MUNDAIN
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488253
|
|
JITAN MUNDAIN
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-005-001/29 (BONGAIBEDA)
|
3401001000NRG24160620230476507
|
16/06/2023
|
ANUP MUNDA
|
3401001WL026013
|
ANUP MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488242
|
|
ANUP MUNDA
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-005-001/299 (BONGAIBEDA)
|
3401001000NRG24160620230476469
|
16/06/2023
|
ANMOL LAKRA
|
3401001WL026011
|
ANMOL LAKRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488245
|
|
ANMOL LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
ANGARA
|
JH-01-001-005-002/258-A (BONGAIBEDA)
|
3401001000NRG24160620230476410
|
16/06/2023
|
SOMARI DEVI
|
3401001WL026009
|
SOMARI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488249
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-005-002/267 (BONGAIBEDA)
|
3401001000NRG24160620230476411
|
16/06/2023
|
BIGAL ORAON
|
3401001WL026009
|
BIGAL ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488261
|
|
BIGAL ORAON
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-005-002/427 (BONGAIBEDA)
|
3401001000NRG24160620230476416
|
16/06/2023
|
BIRSA ORAON
|
3401001WL026009
|
BIRSA ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488260
|
|
Mr. Birsa Oraon
|
CENTRAL BANK OF INDIA(607115)
|
14
|
ANGARA
|
JH-01-001-005-002/465 (BONGAIBEDA)
|
3401001000NRG24160620230476374
|
16/06/2023
|
KAJO DEVI
|
3401001WL026008
|
KAJO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488241
|
|
KAJO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
ANGARA
|
JH-01-001-005-002/487 (BONGAIBEDA)
|
3401001000NRG24160620230476492
|
16/06/2023
|
SUKRA MAHTO
|
3401001WL026012
|
SUKRA MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488263
|
|
SUKRA MAHTO
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-005-002/513 (BONGAIBEDA)
|
3401001000NRG24160620230476377
|
16/06/2023
|
SOMRI DEVI
|
3401001WL026008
|
SOMRI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488251
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-005-002/517 (BONGAIBEDA)
|
3401001000NRG24160620230476472
|
16/06/2023
|
SARITA DEVI
|
3401001WL026011
|
SARITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488244
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-005-002/653 (BONGAIBEDA)
|
3401001000NRG24160620230476417
|
16/06/2023
|
GOPI NATH KACHHAP
|
3401001WL026009
|
GOPI NATH KACHHAP
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488240
|
|
GOPINATH KACHHAP
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-005-002/674 (BONGAIBEDA)
|
3401001000NRG24160620230476493
|
16/06/2023
|
SANOJ MAHTO
|
3401001WL026012
|
SANOJ MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488248
|
|
SANOJ MAHTO
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-005-002/694 (BONGAIBEDA)
|
3401001000NRG24160620230476494
|
16/06/2023
|
LAKSHMI DEVI
|
3401001WL026012
|
LAKSHMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488252
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
21
|
ANGARA
|
JH-01-001-005-002/758 (BONGAIBEDA)
|
3401001000NRG24160620230476419
|
16/06/2023
|
MAHADEO ORAON
|
3401001WL026009
|
MAHADEO ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488243
|
|
MAHADEO ORAON
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-005-002/788 (BONGAIBEDA)
|
3401001000NRG24160620230476383
|
16/06/2023
|
Shanti Kumari
|
3401001WL026008
|
Shanti Kumari
|
00048
|
BKID0004957
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798488254
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
23
|
ANGARA
|
JH-01-001-005-001/119 (BONGAIBEDA)
|
3401001000NRG24160620230476506
|
16/06/2023
|
ASHA TOPPO
|
3401001WL026013
|
ASHA TOPPO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488211
|
|
ASHA ORAIN D/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
24
|
ANGARA
|
JH-01-001-005-001/119 (BONGAIBEDA)
|
3401001000NRG24160620230476505
|
16/06/2023
|
SOMRA ORAON
|
3401001WL026013
|
SOMRA ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488208
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
25
|
ANGARA
|
JH-01-001-005-001/187 (BONGAIBEDA)
|
3401001000NRG24160620230476369
|
16/06/2023
|
SANTOSH ORAON
|
3401001WL026008
|
SANTOSH ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488222
|
|
Mr. SANTOSH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
26
|
ANGARA
|
JH-01-001-005-002/100 (BONGAIBEDA)
|
3401001000NRG24160620230476371
|
16/06/2023
|
BASANTI DEVI
|
3401001WL026008
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488228
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
ANGARA
|
JH-01-001-005-002/105 (BONGAIBEDA)
|
3401001000NRG24160620230476489
|
16/06/2023
|
SUGAN DEVI
|
3401001WL026012
|
SUGAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488231
|
|
Mrs. SUGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
ANGARA
|
JH-01-001-005-002/258-A (BONGAIBEDA)
|
3401001000NRG24160620230476409
|
16/06/2023
|
MADHU OROAN
|
3401001WL026009
|
MADHU OROAN
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488237
|
|
MADHU ORAON
|
BANK OF INDIA(508505)
|
29
|
ANGARA
|
JH-01-001-005-002/288 (BONGAIBEDA)
|
3401001000NRG24160620230476415
|
16/06/2023
|
BIRSI DEVI
|
3401001WL026009
|
BIRSI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488234
|
|
VIRSI URONV
|
BANK OF INDIA(508505)
|
30
|
ANGARA
|
JH-01-001-005-002/395 (BONGAIBEDA)
|
3401001000NRG24160620230476490
|
16/06/2023
|
BAJINATH MAHTO
|
3401001WL026012
|
BAJINATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488210
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
31
|
ANGARA
|
JH-01-001-005-002/473 (BONGAIBEDA)
|
3401001000NRG24160620230476491
|
16/06/2023
|
DASRATH MAHTO
|
3401001WL026012
|
DASRATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488203
|
|
DASHRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
32
|
ANGARA
|
JH-01-001-005-002/493 (BONGAIBEDA)
|
3401001000NRG24160620230476471
|
16/06/2023
|
SOMRA MAHTO
|
3401001WL026011
|
SOMRA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488204
|
|
SOMRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
33
|
ANGARA
|
JH-01-001-005-002/522 (BONGAIBEDA)
|
3401001000NRG24160620230476473
|
16/06/2023
|
SHIVDHAN MAHTO
|
3401001WL026011
|
SHIVDHAN MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488212
|
|
Mr. SHIVDHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
34
|
ANGARA
|
JH-01-001-005-002/549 (BONGAIBEDA)
|
3401001000NRG24160620230476379
|
16/06/2023
|
LAKHINDRA MAHTO
|
3401001WL026008
|
LAKHINDRA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488206
|
|
Mr. LAKHINDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
35
|
ANGARA
|
JH-01-001-005-002/558 (BONGAIBEDA)
|
3401001000NRG24160620230476475
|
16/06/2023
|
JAGARNATH MAHTO
|
3401001WL026011
|
JAGARNATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488215
|
|
Mr. JAGARNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
ANGARA
|
JH-01-001-005-002/634 (BONGAIBEDA)
|
3401001000NRG24160620230476380
|
16/06/2023
|
SUDHAN DEVI
|
3401001WL026008
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798488214
|
|
Mrs. SUDHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
ANGARA
|
JH-01-001-005-002/657 (BONGAIBEDA)
|
3401001000NRG24160620230476510
|
16/06/2023
|
JANKI DEVI
|
3401001WL026013
|
JANKI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488221
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
ANGARA
|
JH-01-001-005-002/657 (BONGAIBEDA)
|
3401001000NRG24160620230476509
|
16/06/2023
|
KAPIL NATH MAHTO
|
3401001WL026013
|
KAPIL NATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488235
|
|
Mr. KAPIL NATH MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
39
|
ANGARA
|
JH-01-001-005-002/694 (BONGAIBEDA)
|
3401001000NRG24160620230476495
|
16/06/2023
|
MAHADEV ORAON
|
3401001WL026012
|
MAHADEV ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488238
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
40
|
ANGARA
|
JH-01-001-005-002/712 (BONGAIBEDA)
|
3401001000NRG24160620230476381
|
16/06/2023
|
SUNITA DEVI
|
3401001WL026008
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798488227
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
41
|
ANGARA
|
JH-01-001-005-002/713 (BONGAIBEDA)
|
3401001000NRG24160620230476418
|
16/06/2023
|
SARSWATI DEVI
|
3401001WL026009
|
SARSWATI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488236
|
|
SARSWATI DEVI W/O RAMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
42
|
ANGARA
|
JH-01-001-005-002/733 (BONGAIBEDA)
|
3401001000NRG24160620230476496
|
16/06/2023
|
DELIKA KUMARI
|
3401001WL026012
|
DELIKA KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488216
|
|
Miss. DELIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
ANGARA
|
JH-01-001-005-002/746 (BONGAIBEDA)
|
3401001000NRG24160620230476511
|
16/06/2023
|
PUNAM DEVI
|
3401001WL026013
|
PUNAM DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488232
|
|
PUNAM KUMARI D/O KHEMLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
44
|
ANGARA
|
JH-01-001-005-002/758 (BONGAIBEDA)
|
3401001000NRG24160620230476420
|
16/06/2023
|
RENU LINDA
|
3401001WL026009
|
RENU LINDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488257
|
|
MS RENU LINDA
|
STATE BANK OF INDIA(508548)
|
45
|
ANGARA
|
JH-01-001-005-002/90 (BONGAIBEDA)
|
3401001000NRG24160620230476425
|
16/06/2023
|
BALESHWAR MAHTO
|
3401001WL026009
|
BALESHWAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488205
|
|
Mr. BALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
46
|
ANGARA
|
JH-01-001-005-002/90 (BONGAIBEDA)
|
3401001000NRG24160620230476426
|
16/06/2023
|
NAGESHWAR MAHTO
|
3401001WL026009
|
NAGESHWAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488209
|
|
Mr. NAGESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
47
|
ANGARA
|
JH-01-001-005-002/97 (BONGAIBEDA)
|
3401001000NRG24160620230476512
|
16/06/2023
|
KRISHNA KUMAR MAHTO
|
3401001WL026013
|
KRISHNA KUMAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488207
|
|
KRISHNA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
48
|
ANGARA
|
JH-01-001-017-002/274 (PAIKA)
|
3401001000NRG24160620230476477
|
16/06/2023
|
JANAK MAHTO
|
3401001WL026011
|
JANAK MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488213
|
|
Mr. JANAK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-005-001/29 (BONGAIBEDA)
|
3401001000NRG24160620230476508
|
16/06/2023
|
SUSHILA TIRKEY
|
3401001WL026013
|
SUSHILA TIRKEY
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488255
|
|
Mrs. Sushila Tirkey
|
INDIAN BANK(607105)
|
50
|
ANGARA
|
JH-01-001-005-002/197 (BONGAIBEDA)
|
3401001000NRG24160620230476406
|
16/06/2023
|
SANIYO DEVI
|
3401001WL026009
|
SANIYO DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488256
|
|
Mrs. SANIYO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
51
|
ANGARA
|
JH-01-001-005-002/712 (BONGAIBEDA)
|
3401001000NRG24160620230476382
|
16/06/2023
|
SAGAR MAHTO
|
3401001WL026008
|
SAGAR MAHTO
|
00177
|
IOBA0003321
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798488219
|
|
SAGAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-005-001/249 (BONGAIBEDA)
|
3401001000NRG24160620230476401
|
16/06/2023
|
VISHWAS TIRKEY
|
3401001WL026009
|
VISHWAS TIRKEY
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488223
|
|
Vishwas Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
53
|
ANGARA
|
JH-01-001-005-002/100 (BONGAIBEDA)
|
3401001000NRG24160620230476372
|
16/06/2023
|
SUKH NATH MAHTO
|
3401001WL026008
|
SUKH NATH MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488226
|
|
MR SUKHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
54
|
ANGARA
|
JH-01-001-005-002/101 (BONGAIBEDA)
|
3401001000NRG24160620230476405
|
16/06/2023
|
VIRAJMANI DEVI
|
3401001WL026009
|
VIRAJMANI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488224
|
|
VIRAJMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
ANGARA
|
JH-01-001-005-002/549 (BONGAIBEDA)
|
3401001000NRG24160620230476378
|
16/06/2023
|
PATHVA DEVI
|
3401001WL026008
|
PATHVA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488225
|
|
PATHVA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
56
|
ANGARA
|
JH-01-001-005-002/737 (BONGAIBEDA)
|
3401001000NRG24160620230476476
|
16/06/2023
|
PRADEEP ORAON
|
3401001WL026011
|
PRADEEP ORAON
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488233
|
|
PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
57
|
ANGARA
|
JH-01-001-005-002/197 (BONGAIBEDA)
|
3401001000NRG24160620230476407
|
16/06/2023
|
RAJKISHOR BHOGTA
|
3401001WL026009
|
RAJKISHOR BHOGTA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488230
|
|
RAJKISHOR BHOGTA
|
BANK OF INDIA(508505)
|
58
|
ANGARA
|
JH-01-001-005-002/465 (BONGAIBEDA)
|
3401001000NRG24160620230476373
|
16/06/2023
|
BALRAM MAHTO
|
3401001WL026008
|
BALRAM MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488220
|
|
BALRAM MAHATO
|
BANK OF INDIA(508505)
|
59
|
ANGARA
|
JH-01-001-005-002/479 (BONGAIBEDA)
|
3401001000NRG24160620230476376
|
16/06/2023
|
BASANTI DEVI
|
3401001WL026008
|
BASANTI DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488217
|
|
BASANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
60
|
ANGARA
|
JH-01-001-005-002/479 (BONGAIBEDA)
|
3401001000NRG24160620230476375
|
16/06/2023
|
VIJAY KUMAR MAHTO
|
3401001WL026008
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488218
|
|
Mr. VIJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
61
|
ANGARA
|
JH-01-001-005-002/784 (BONGAIBEDA)
|
3401001000NRG24160620230476422
|
16/06/2023
|
KISHOR MAHTO
|
3401001WL026009
|
KISHOR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798488229
|
|
MR KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|