|
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-01-001-014-005/556
(KUCCHU)
|
3401001000NRG24220920231111988
|
22/09/2023
|
SUSHILA DEVI
|
3401001WL065093
|
SUSHILA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615856
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-005/39
(KUCCHU)
|
3401001000NRG24220920231111920
|
22/09/2023
|
RENUKA KUMARI
|
3401001WL065090
|
RENUKA KUMARI
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615785
|
|
RENUKA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-014-005/476
(KUCCHU)
|
3401001000NRG24220920231111820
|
22/09/2023
|
BALESHWAR BEDIYA
|
3401001WL065086
|
BALESHWAR BEDIYA
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615786
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-005/476
(KUCCHU)
|
3401001000NRG24220920231111821
|
22/09/2023
|
BALESHWAR BEDIYA
|
3401001WL065086
|
BALESHWAR BEDIYA
|
00048
|
BKID0004900
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364615788
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-014-002/29-A
(KUCCHU)
|
3401001000NRG24220920231111913
|
22/09/2023
|
SANKRA BEDIYA
|
3401001WL065090
|
SANKRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615792
|
|
SANKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-002/6
(KUCCHU)
|
3401001000NRG24220920231111914
|
22/09/2023
|
GAURI DEVI
|
3401001WL065090
|
GAURI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615837
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-002/6
(KUCCHU)
|
3401001000NRG24220920231111915
|
22/09/2023
|
ROHIYA BEDIA
|
3401001WL065090
|
ROHIYA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615793
|
|
ROHIA BEDIA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-002/70
(KUCCHU)
|
3401001000NRG24220920231111873
|
22/09/2023
|
KIRTU BEDIA
|
3401001WL065088
|
KIRTU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615802
|
|
KIRTU BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-003/123
(KUCCHU)
|
3401001000NRG24220920231111916
|
22/09/2023
|
JEET RAM BHOGTA
|
3401001WL065090
|
JEET RAM BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615789
|
|
JEET RAM BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-003/123
(KUCCHU)
|
3401001000NRG24220920231111917
|
22/09/2023
|
RAKESH KUMAR BHOGTA
|
3401001WL065090
|
RAKESH KUMAR BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615833
|
|
RAKESH KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-004/16
(KUCCHU)
|
3401001000NRG24220920231111945
|
22/09/2023
|
JASMANI TIRKEY
|
3401001WL065092
|
JASMANI TIRKEY
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615845
|
|
JASMANI TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-004/207
(KUCCHU)
|
3401001000NRG24220920231111900
|
22/09/2023
|
SUKO ORAON
|
3401001WL065089
|
SUKO ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615796
|
|
SUKO ORAON
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-004/37
(KUCCHU)
|
3401001000NRG24220920231111815
|
22/09/2023
|
SANDEEP LAKRA
|
3401001WL065086
|
SANDEEP LAKRA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364615853
|
|
Mr. SANDEEP LAKRA
|
INDIAN BANK(607105)
|
|
14
|
ANGARA
|
JH-01-001-014-004/44
(KUCCHU)
|
3401001000NRG24220920231111903
|
22/09/2023
|
SUJIT ORAON
|
3401001WL065089
|
SUJIT ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615797
|
|
SUJIT ORAON
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-005/13
(KUCCHU)
|
3401001000NRG24220920231112003
|
22/09/2023
|
MANTRIYA DEVI
|
3401001WL065094
|
MANTRIYA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364615795
|
|
MANTARIA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-005/132
(KUCCHU)
|
3401001000NRG24220920231111816
|
22/09/2023
|
DEEPAK MAHLI
|
3401001WL065086
|
DEEPAK MAHLI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364615814
|
|
DEEPAK MAHLI SO DANESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-005/157
(KUCCHU)
|
3401001000NRG24220920231111982
|
22/09/2023
|
KIRAN KUMARI
|
3401001WL065093
|
KIRAN KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615820
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-005/157
(KUCCHU)
|
3401001000NRG24220920231111981
|
22/09/2023
|
PAIRO DEVI
|
3401001WL065093
|
PAIRO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615799
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-005/160
(KUCCHU)
|
3401001000NRG24220920231111874
|
22/09/2023
|
NAGESHWAR BEDIA
|
3401001WL065088
|
NAGESHWAR BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615800
|
|
NAGESHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-005/162
(KUCCHU)
|
3401001000NRG24220920231111950
|
22/09/2023
|
Gudi devi
|
3401001WL065092
|
Gudi devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615791
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-005/204
(KUCCHU)
|
3401001000NRG24220920231111875
|
22/09/2023
|
KANIJA KHATHUN
|
3401001WL065088
|
KANIJA KHATHUN
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364615834
|
|
KANIJA KHATHUN
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-005/205
(KUCCHU)
|
3401001000NRG24220920231111876
|
22/09/2023
|
SAJIRUN KHATUN
|
3401001WL065088
|
SAJIRUN KHATUN
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364615831
|
|
SAJIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-005/209
(KUCCHU)
|
3401001000NRG24220920231111983
|
22/09/2023
|
JUGALI DEVI
|
3401001WL065093
|
JUGALI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615835
|
|
JUGALI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-005/214
(KUCCHU)
|
3401001000NRG24220920231111817
|
22/09/2023
|
SUKARMANI DEVI
|
3401001WL065086
|
SUKARMANI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364615830
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-005/215
(KUCCHU)
|
3401001000NRG24220920231111951
|
22/09/2023
|
SUNITA DEVI
|
3401001WL065092
|
SUNITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615828
|
|
SUNITA DEVI WO DHURAN BEDIYA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-005/219
(KUCCHU)
|
3401001000NRG24220920231111918
|
22/09/2023
|
SANTOSH MAHLI
|
3401001WL065090
|
SANTOSH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615807
|
|
SANTOSH MAHLI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-005/269
(KUCCHU)
|
3401001000NRG24220920231111837
|
22/09/2023
|
RADHANATH MAHLI
|
3401001WL065087
|
RADHANATH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615787
|
|
RADHANATH MAHLI.
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-005/280
(KUCCHU)
|
3401001000NRG24220920231111953
|
22/09/2023
|
VIMAL DEVI
|
3401001WL065092
|
VIMAL DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615840
|
|
VIMAL DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-014-005/300
(KUCCHU)
|
3401001000NRG24220920231112004
|
22/09/2023
|
PANCHU BEDIA
|
3401001WL065094
|
PANCHU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615801
|
|
PANCHU BEDIA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-014-005/305
(KUCCHU)
|
3401001000NRG24220920231111877
|
22/09/2023
|
BHUNESHWAR BEDIA
|
3401001WL065088
|
BHUNESHWAR BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364615803
|
|
BHUNESHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-014-005/317
(KUCCHU)
|
3401001000NRG24220920231111838
|
22/09/2023
|
Bhadoram Bediya
|
3401001WL065087
|
Bhadoram Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615846
|
|
BHADORAM BEDIYA
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-014-005/330
(KUCCHU)
|
3401001000NRG24220920231111840
|
22/09/2023
|
PUSHPA DEVI
|
3401001WL065087
|
PUSHPA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615806
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-014-005/330
(KUCCHU)
|
3401001000NRG24220920231111839
|
22/09/2023
|
RAMESH MAHLI
|
3401001WL065087
|
RAMESH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615810
|
|
RAMESH MAHLI SO SUKRA MAHLI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-014-005/336
(KUCCHU)
|
3401001000NRG24220920231111985
|
22/09/2023
|
ANITA DEV
|
3401001WL065093
|
ANITA DEV
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615843
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-014-005/342
(KUCCHU)
|
3401001000NRG24220920231111841
|
22/09/2023
|
SHANTI DEVI
|
3401001WL065087
|
SHANTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615829
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-014-005/39
(KUCCHU)
|
3401001000NRG24220920231111919
|
22/09/2023
|
RAVISHWAR BEDIYA
|
3401001WL065090
|
RAVISHWAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615808
|
|
RAVISHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-014-005/393
(KUCCHU)
|
3401001000NRG24220920231111818
|
22/09/2023
|
MUSTAK ANSARI
|
3401001WL065086
|
MUSTAK ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615841
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-014-005/422
(KUCCHU)
|
3401001000NRG24220920231111954
|
22/09/2023
|
MOTI LAL BEDIA
|
3401001WL065092
|
MOTI LAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615821
|
|
MOTI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-014-005/434
(KUCCHU)
|
3401001000NRG24220920231111844
|
22/09/2023
|
KURBAN ANSARI
|
3401001WL065087
|
KURBAN ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615822
|
|
KURBAAN ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-014-005/449
(KUCCHU)
|
3401001000NRG24220920231111955
|
22/09/2023
|
DHURAN BEDIYA
|
3401001WL065092
|
DHURAN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615827
|
|
DHURAN BEDIYA SO MANGRU BEDIYA
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-014-005/456
(KUCCHU)
|
3401001000NRG24220920231111878
|
22/09/2023
|
SOHGI DEVI
|
3401001WL065088
|
SOHGI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364615805
|
|
SOHGI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-014-005/457
(KUCCHU)
|
3401001000NRG24220920231111956
|
22/09/2023
|
MAHENDRA BEDIYA
|
3401001WL065092
|
MAHENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615842
|
|
MAHENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-014-005/464
(KUCCHU)
|
3401001000NRG24220920231111845
|
22/09/2023
|
CHARWA BEDIYA
|
3401001WL065087
|
CHARWA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615847
|
|
CHARWA BEDIYA
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-014-005/475
(KUCCHU)
|
3401001000NRG24220920231111819
|
22/09/2023
|
JASHODA DEVI
|
3401001WL065086
|
JASHODA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615798
|
|
JASHODA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-014-005/480
(KUCCHU)
|
3401001000NRG24220920231111957
|
22/09/2023
|
FUDO DEVI
|
3401001WL065092
|
FUDO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615849
|
|
FUDO DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-014-005/483
(KUCCHU)
|
3401001000NRG24220920231111879
|
22/09/2023
|
RAJDEV MAHLI
|
3401001WL065088
|
RAJDEV MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615809
|
|
RAJDEV MAHLI
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-014-005/488
(KUCCHU)
|
3401001000NRG24220920231111846
|
22/09/2023
|
PRAKASH MAHLI
|
3401001WL065087
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615823
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-014-005/492
(KUCCHU)
|
3401001000NRG24220920231111847
|
22/09/2023
|
NARAYAN MAHL
|
3401001WL065087
|
NARAYAN MAHL
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615826
|
|
NARAYAN MAHLI
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-014-005/494
(KUCCHU)
|
3401001000NRG24220920231111822
|
22/09/2023
|
SAVITIRI DEVI
|
3401001WL065086
|
SAVITIRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615819
|
|
SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-014-005/495
(KUCCHU)
|
3401001000NRG24220920231112005
|
22/09/2023
|
THAKUR DAS KARMALI
|
3401001WL065094
|
THAKUR DAS KARMALI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615794
|
|
THAKUR DAS KARMALI
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-014-005/511
(KUCCHU)
|
3401001000NRG24220920231111986
|
22/09/2023
|
AMIT BEDIYA
|
3401001WL065093
|
AMIT BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615825
|
|
AMIT BEDIA
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-014-005/519
(KUCCHU)
|
3401001000NRG24220920231112006
|
22/09/2023
|
JAGNI DEVI
|
3401001WL065094
|
JAGNI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364615838
|
|
JAGNI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-014-005/520
(KUCCHU)
|
3401001000NRG24220920231111923
|
22/09/2023
|
AMRIT BEDIYA
|
3401001WL065090
|
AMRIT BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615839
|
|
AMRIT BEDIYA
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-014-005/522
(KUCCHU)
|
3401001000NRG24220920231111880
|
22/09/2023
|
MANOJ BEDIYA
|
3401001WL065088
|
MANOJ BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615817
|
|
MANOJ BEDIYA
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-014-005/523
(KUCCHU)
|
3401001000NRG24220920231111881
|
22/09/2023
|
BILENDRA BEDIYA
|
3401001WL065088
|
BILENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615836
|
|
BILENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-014-005/524
(KUCCHU)
|
3401001000NRG24220920231111849
|
22/09/2023
|
RANJEET BEDIYA
|
3401001WL065087
|
RANJEET BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615816
|
|
RANJEET BEDIYA
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-014-005/534
(KUCCHU)
|
3401001000NRG24220920231111987
|
22/09/2023
|
SHANICHRIYA DEVI
|
3401001WL065093
|
SHANICHRIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615852
|
|
SANICHARIYA DEVI
|
BANK OF BARODA(606985)
|
|
58
|
ANGARA
|
JH-01-001-014-005/544
(KUCCHU)
|
3401001000NRG24220920231111960
|
22/09/2023
|
SUSHMA DEVI
|
3401001WL065092
|
SUSHMA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615851
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-014-005/546
(KUCCHU)
|
3401001000NRG24220920231111823
|
22/09/2023
|
RAHMAT ANSARI
|
3401001WL065086
|
RAHMAT ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615844
|
|
RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-014-005/552
(KUCCHU)
|
3401001000NRG24220920231111850
|
22/09/2023
|
PRAKASH MAHLI
|
3401001WL065087
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615850
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
|
61
|
ANGARA
|
JH-01-001-014-005/565
(KUCCHU)
|
3401001000NRG24220920231112008
|
22/09/2023
|
CHARKU BEDIYA
|
3401001WL065094
|
CHARKU BEDIYA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364615815
|
|
CHARKU BEDIYA
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-014-005/570
(KUCCHU)
|
3401001000NRG24220920231111924
|
22/09/2023
|
JITAN DEVI
|
3401001WL065090
|
JITAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615804
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-014-005/588
(KUCCHU)
|
3401001000NRG24220920231111851
|
22/09/2023
|
RAM PRASAD MAHLI
|
3401001WL065087
|
RAM PRASAD MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615848
|
|
RAM PRASAD MAHLI
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-014-005/589
(KUCCHU)
|
3401001000NRG24220920231111962
|
22/09/2023
|
JAGESH MAHLI
|
3401001WL065092
|
JAGESH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615812
|
|
JAGESH MAHLI
|
BANK OF BARODA(606985)
|
|
65
|
ANGARA
|
JH-01-001-014-005/592
(KUCCHU)
|
3401001000NRG24220920231111882
|
22/09/2023
|
ROHIT BEDIYA
|
3401001WL065088
|
ROHIT BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615811
|
|
ROHIT BEDIYA
|
BANK OF INDIA(508505)
|
|
66
|
ANGARA
|
JH-01-001-014-005/597
(KUCCHU)
|
3401001000NRG24220920231111853
|
22/09/2023
|
SURAJ KUMAR MAHLI
|
3401001WL065087
|
SURAJ KUMAR MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615824
|
|
SURAJ KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
67
|
ANGARA
|
JH-01-001-014-005/602
(KUCCHU)
|
3401001000NRG24220920231111824
|
22/09/2023
|
SANJEET BEDIYA
|
3401001WL065086
|
SANJEET BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364615813
|
|
SANJEET BEDIYA
|
BANK OF INDIA(508505)
|
|
68
|
ANGARA
|
JH-01-001-014-005/603
(KUCCHU)
|
3401001000NRG24220920231111990
|
22/09/2023
|
SIKENDRA BEDIYA
|
3401001WL065093
|
SIKENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615818
|
|
SIKENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
69
|
ANGARA
|
JH-01-001-014-005/82
(KUCCHU)
|
3401001000NRG24220920231111991
|
22/09/2023
|
JAI SHANKAR PAHAN
|
3401001WL065093
|
JAI SHANKAR PAHAN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615790
|
|
JAI SHANKAR PAHAN
|
BANK OF INDIA(508505)
|
|
70
|
ANGARA
|
JH-01-001-014-005/85
(KUCCHU)
|
3401001000NRG24220920231111884
|
22/09/2023
|
SAMINA KHATOON
|
3401001WL065088
|
SAMINA KHATOON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615832
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
71
|
ANGARA
|
JH-01-001-014-005/421
(KUCCHU)
|
3401001000NRG24220920231111842
|
22/09/2023
|
BUDHANI DEVI
|
3401001WL065087
|
BUDHANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615854
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
ANGARA
|
JH-01-001-014-004/56
(KUCCHU)
|
3401001000NRG24220920231111949
|
22/09/2023
|
PALIT DEVI
|
3401001WL065092
|
PALIT DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364615781
|
|
Mrs. PALIT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
ANGARA
|
JH-01-001-014-004/216
(KUCCHU)
|
3401001000NRG24220920231111901
|
22/09/2023
|
MERY LAKRA
|
3401001WL065089
|
MERY LAKRA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615783
|
|
MERY LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ANGARA
|
JH-01-001-014-004/258
(KUCCHU)
|
3401001000NRG24220920231111946
|
22/09/2023
|
RAVI PARKASH AHIR
|
3401001WL065092
|
RAVI PARKASH AHIR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615782
|
|
RAVI PRAKASH AHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ANGARA
|
JH-01-001-014-004/56
(KUCCHU)
|
3401001000NRG24220920231111948
|
22/09/2023
|
KARI DEVI
|
3401001WL065092
|
KARI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615780
|
|
KARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
76
|
ANGARA
|
JH-01-001-014-005/434
(KUCCHU)
|
3401001000NRG24220920231111843
|
22/09/2023
|
NAIM ANSARI
|
3401001WL065087
|
NAIM ANSARI
|
00354
|
PUNB0795000
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615858
|
|
NAIM ANSARI
|
BANK OF INDIA(508505)
|
|
77
|
ANGARA
|
JH-01-001-014-005/481
(KUCCHU)
|
3401001000NRG24220920231111958
|
22/09/2023
|
SARO KUMARI
|
3401001WL065092
|
SARO KUMARI
|
00354
|
PUNB0795000
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615857
|
|
SARO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
78
|
ANGARA
|
JH-01-001-014-005/606
(KUCCHU)
|
3401001000NRG24220920231111925
|
22/09/2023
|
GAYATRI KUMARI
|
3401001WL065090
|
GAYATRI KUMARI
|
00415
|
SBIN0002925
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364615784
|
|
MISS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
79
|
ANGARA
|
JH-01-001-014-004/260
(KUCCHU)
|
3401001000NRG24220920231111947
|
22/09/2023
|
NIRMALA TIRKEY
|
3401001WL065092
|
NIRMALA TIRKEY
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615855
|
|
MISS NIRMALA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|