|
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-01-001-018-003/130
(RAJADERA)
|
3401001000NRG24190320241845958
|
19/03/2024
|
RAJU MUNDA
|
3401001WL114521
|
RAJU MUNDA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030542
|
|
RAJU MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-018-003/225
(RAJADERA)
|
3401001000NRG24190320241846042
|
19/03/2024
|
Bimla Devi
|
3401001WL114527
|
Bimla Devi
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030541
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-018-003/237
(RAJADERA)
|
3401001000NRG24190320241846043
|
19/03/2024
|
PANKI DEVI
|
3401001WL114527
|
PANKI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030540
|
|
Mrs. PANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ANGARA
|
JH-01-001-018-003/250
(RAJADERA)
|
3401001000NRG24190320241846044
|
19/03/2024
|
SANGITA DEVI
|
3401001WL114527
|
SANGITA DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103030539
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/1205
(RAJADERA)
|
3401001000NRG24190320241845927
|
19/03/2024
|
ANITA DEVI
|
3401001WL114519
|
ANITA DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103030537
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
6
|
ANGARA
|
JH-01-001-018-002/191
(RAJADERA)
|
3401001000NRG24190320241845931
|
19/03/2024
|
Mansa Mahto
|
3401001WL114519
|
Mansa Mahto
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103030536
|
|
MANSA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANGARA
|
JH-01-001-018-002/541
(RAJADERA)
|
3401001000NRG24190320241846021
|
19/03/2024
|
RAJO DEVI
|
3401001WL114525
|
RAJO DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103030535
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-021-001/113
(SIRKA)
|
3401001000NRG24190320241846048
|
19/03/2024
|
AARTI KUMARI
|
3401001WL114527
|
AARTI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030534
|
|
AARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-018-002/1020
(RAJADERA)
|
3401001000NRG24190320241845856
|
19/03/2024
|
KALUA MAHTO
|
3401001WL114513
|
KALUA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030544
|
|
KALUA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-018-002/117
(RAJADERA)
|
3401001000NRG24190320241846016
|
19/03/2024
|
SUROBALA DEVI
|
3401001WL114525
|
SUROBALA DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103030533
|
|
Mrs. SAROBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-018-002/1245
(RAJADERA)
|
3401001000NRG24190320241845952
|
19/03/2024
|
SANIKA KACHHAP
|
3401001WL114521
|
SANIKA KACHHAP
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030529
|
|
Mr. SANIKA KACHHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-018-002/170
(RAJADERA)
|
3401001000NRG24190320241846060
|
19/03/2024
|
MANIJAR MAHTO
|
3401001WL114528
|
MANIJAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030549
|
|
Mr. MANIJAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-018-002/172
(RAJADERA)
|
3401001000NRG24190320241846062
|
19/03/2024
|
Jaharnath Mahto
|
3401001WL114528
|
Jaharnath Mahto
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030557
|
|
Mr. JAHARNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-018-002/182
(RAJADERA)
|
3401001000NRG24190320241845928
|
19/03/2024
|
PRIYANKA DEVI
|
3401001WL114519
|
PRIYANKA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030530
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-018-002/190
(RAJADERA)
|
3401001000NRG24190320241845930
|
19/03/2024
|
ALOMANI DEVI
|
3401001WL114519
|
ALOMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030561
|
|
Mrs. ALOMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-018-002/211
(RAJADERA)
|
3401001000NRG24190320241845912
|
19/03/2024
|
Dhumeshwar Mahto
|
3401001WL114517
|
Dhumeshwar Mahto
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030566
|
|
Mr. DHUMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-018-002/241
(RAJADERA)
|
3401001000NRG24190320241846017
|
19/03/2024
|
BISWANATH MAHTO
|
3401001WL114525
|
BISWANATH MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103030543
|
|
Mr. VISHWANATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-018-002/242
(RAJADERA)
|
3401001000NRG24190320241846018
|
19/03/2024
|
RAVI NATH MAHTO
|
3401001WL114525
|
RAVI NATH MAHTO
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103030563
|
|
Mr. RAVI NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-018-002/456
(RAJADERA)
|
3401001000NRG24190320241845897
|
19/03/2024
|
RAVINATH MAHTO
|
3401001WL114515
|
RAVINATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030547
|
|
Mr. RAVINATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-018-002/518
(RAJADERA)
|
3401001000NRG24190320241845957
|
19/03/2024
|
HARI SINGH GHATWAR
|
3401001WL114521
|
HARI SINGH GHATWAR
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030531
|
|
Hari Singh Ghatwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ANGARA
|
JH-01-001-018-002/522
(RAJADERA)
|
3401001000NRG24190320241846019
|
19/03/2024
|
BAJO DEVI
|
3401001WL114525
|
BAJO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030548
|
|
Mrs. BAJO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-018-002/539
(RAJADERA)
|
3401001000NRG24190320241846020
|
19/03/2024
|
DULIA DEVI
|
3401001WL114525
|
DULIA DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103030559
|
|
Mrs. DULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-018-002/547
(RAJADERA)
|
3401001000NRG24190320241846023
|
19/03/2024
|
LILO DEVI
|
3401001WL114525
|
LILO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030545
|
|
LILO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-018-002/552
(RAJADERA)
|
3401001000NRG24190320241846024
|
19/03/2024
|
Baleshwar Mahto
|
3401001WL114525
|
Baleshwar Mahto
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103030555
|
|
Mr. BALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-018-002/642
(RAJADERA)
|
3401001000NRG24190320241846025
|
19/03/2024
|
SARITA DEVI
|
3401001WL114525
|
SARITA DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103030556
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-018-002/749
(RAJADERA)
|
3401001000NRG24190320241845933
|
19/03/2024
|
KARMU MAHTO
|
3401001WL114519
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030558
|
|
Mr. KARMU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-018-002/949
(RAJADERA)
|
3401001000NRG24190320241845934
|
19/03/2024
|
KARTIK MAHTO
|
3401001WL114519
|
KARTIK MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030546
|
|
KARTIK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-018-003/243
(RAJADERA)
|
3401001000NRG24190320241845962
|
19/03/2024
|
ANJU KUMARI
|
3401001WL114521
|
ANJU KUMARI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103030560
|
|
Miss. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-018-003/27
(RAJADERA)
|
3401001000NRG24190320241846045
|
19/03/2024
|
Saraswati Kumari
|
3401001WL114527
|
Saraswati Kumari
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103030562
|
|
Miss. SARASWATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-018-003/40
(RAJADERA)
|
3401001000NRG24190320241846046
|
19/03/2024
|
poonam devi
|
3401001WL114527
|
poonam devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030551
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANGARA
|
JH-01-001-018-003/43
(RAJADERA)
|
3401001000NRG24190320241845973
|
19/03/2024
|
SHANTI DEVI
|
3401001WL114521
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103030550
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-018-002/1153
(RAJADERA)
|
3401001000NRG24190320241845857
|
19/03/2024
|
Anand Singh Ghatwar
|
3401001WL114513
|
Anand Singh Ghatwar
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030538
|
|
ANAND SINGH GHATWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-018-002/1008
(RAJADERA)
|
3401001000NRG24190320241845892
|
19/03/2024
|
Koshila Devi
|
3401001WL114515
|
Koshila Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030508
|
|
KOSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-018-002/1010
(RAJADERA)
|
3401001000NRG24190320241845893
|
19/03/2024
|
MUNI DEVI
|
3401001WL114515
|
MUNI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030511
|
|
MUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANGARA
|
JH-01-001-018-002/1011
(RAJADERA)
|
3401001000NRG24190320241845894
|
19/03/2024
|
Praveen Mahto
|
3401001WL114515
|
Praveen Mahto
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030525
|
|
Master PRAVIN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-018-002/1012
(RAJADERA)
|
3401001000NRG24190320241845895
|
19/03/2024
|
Bajo Devi
|
3401001WL114515
|
Bajo Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030517
|
|
BAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANGARA
|
JH-01-001-018-002/1088
(RAJADERA)
|
3401001000NRG24190320241845946
|
19/03/2024
|
SUKARMANI DEVI
|
3401001WL114521
|
SUKARMANI DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103030496
|
|
SUKARMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-018-002/1204
(RAJADERA)
|
3401001000NRG24190320241845926
|
19/03/2024
|
PRADEEP MAHTO
|
3401001WL114519
|
PRADEEP MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030528
|
|
Pradeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ANGARA
|
JH-01-001-018-002/1212
(RAJADERA)
|
3401001000NRG24190320241845948
|
19/03/2024
|
KARMU KUMHAR
|
3401001WL114521
|
KARMU KUMHAR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030501
|
|
KARMU KUMHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANGARA
|
JH-01-001-018-002/1213
(RAJADERA)
|
3401001000NRG24190320241845949
|
19/03/2024
|
MAHADEV ORAON
|
3401001WL114521
|
MAHADEV ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030505
|
|
Mr. Mahadev Oraon
|
INDIAN BANK(607105)
|
|
41
|
ANGARA
|
JH-01-001-018-002/1214
(RAJADERA)
|
3401001000NRG24190320241845950
|
19/03/2024
|
VIKASH KUMHAR
|
3401001WL114521
|
VIKASH KUMHAR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030526
|
|
VIKASH KUMHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-018-002/1215
(RAJADERA)
|
3401001000NRG24190320241845951
|
19/03/2024
|
ASHARAM KUMHAR
|
3401001WL114521
|
ASHARAM KUMHAR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030503
|
|
ASHARAM KUMHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANGARA
|
JH-01-001-018-002/1246
(RAJADERA)
|
3401001000NRG24190320241845953
|
19/03/2024
|
AJIT KUMAR MAHTO
|
3401001WL114521
|
AJIT KUMAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030510
|
|
AJIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANGARA
|
JH-01-001-018-002/171
(RAJADERA)
|
3401001000NRG24190320241845910
|
19/03/2024
|
DEEPIKA DEVI
|
3401001WL114517
|
DEEPIKA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030512
|
|
DEEPIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANGARA
|
JH-01-001-018-002/172
(RAJADERA)
|
3401001000NRG24190320241846061
|
19/03/2024
|
SUMIT MAHTO
|
3401001WL114528
|
SUMIT MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030498
|
|
SUMIT MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-018-002/182
(RAJADERA)
|
3401001000NRG24190320241845929
|
19/03/2024
|
RANJIT MAHTO
|
3401001WL114519
|
RANJIT MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030524
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-018-002/184
(RAJADERA)
|
3401001000NRG24190320241845911
|
19/03/2024
|
NANKI DEVI
|
3401001WL114517
|
NANKI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030519
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-018-002/273
(RAJADERA)
|
3401001000NRG24190320241845896
|
19/03/2024
|
SUKHLAL MAHTO
|
3401001WL114515
|
SUKHLAL MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030506
|
|
SUKHLAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANGARA
|
JH-01-001-018-002/298
(RAJADERA)
|
3401001000NRG24190320241845913
|
19/03/2024
|
KALESHWARI DEVI
|
3401001WL114517
|
KALESHWARI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030502
|
|
KALESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANGARA
|
JH-01-001-018-002/418
(RAJADERA)
|
3401001000NRG24190320241845955
|
19/03/2024
|
Sarita Devi
|
3401001WL114521
|
Sarita Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030521
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANGARA
|
JH-01-001-018-002/434
(RAJADERA)
|
3401001000NRG24190320241845956
|
19/03/2024
|
CHAMRU MUNDA
|
3401001WL114521
|
CHAMRU MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030500
|
|
CHAMRU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANGARA
|
JH-01-001-018-002/517
(RAJADERA)
|
3401001000NRG24190320241845932
|
19/03/2024
|
BANSIDHAR MAHTO
|
3401001WL114519
|
BANSIDHAR MAHTO
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103030499
|
|
Mr. Bansidhar Mahto
|
INDIAN BANK(607105)
|
|
53
|
ANGARA
|
JH-01-001-018-002/544
(RAJADERA)
|
3401001000NRG24190320241846022
|
19/03/2024
|
KIRAN DEVI
|
3401001WL114525
|
KIRAN DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103030507
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANGARA
|
JH-01-001-018-002/567
(RAJADERA)
|
3401001000NRG24190320241845898
|
19/03/2024
|
BALO DEVI
|
3401001WL114515
|
BALO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030509
|
|
BALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANGARA
|
JH-01-001-018-002/591
(RAJADERA)
|
3401001000NRG24190320241845899
|
19/03/2024
|
MADHU MAHTO
|
3401001WL114515
|
MADHU MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030495
|
|
MADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANGARA
|
JH-01-001-018-002/888
(RAJADERA)
|
3401001000NRG24190320241845914
|
19/03/2024
|
Sukra Oraon
|
3401001WL114517
|
Sukra Oraon
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030497
|
|
SUKRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANGARA
|
JH-01-001-018-002/907-A
(RAJADERA)
|
3401001000NRG24190320241845915
|
19/03/2024
|
MUNNI DEVI
|
3401001WL114517
|
MUNNI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030516
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANGARA
|
JH-01-001-018-002/936
(RAJADERA)
|
3401001000NRG24190320241846038
|
19/03/2024
|
SHANKAR MAHTO
|
3401001WL114527
|
SHANKAR MAHTO
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103030504
|
|
SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANGARA
|
JH-01-001-018-002/95-A
(RAJADERA)
|
3401001000NRG24190320241845858
|
19/03/2024
|
Dhuja Ghatwar
|
3401001WL114513
|
Dhuja Ghatwar
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030522
|
|
Mr. SURENDRA SINGH GHATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ANGARA
|
JH-01-001-018-003/177
(RAJADERA)
|
3401001000NRG24190320241845961
|
19/03/2024
|
Sarita Devi
|
3401001WL114521
|
Sarita Devi
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103030513
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
ANGARA
|
JH-01-001-018-003/192
(RAJADERA)
|
3401001000NRG24190320241846040
|
19/03/2024
|
Sevaram Mahto
|
3401001WL114527
|
Sevaram Mahto
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103030520
|
|
Mr. SEVA RAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ANGARA
|
JH-01-001-018-003/20
(RAJADERA)
|
3401001000NRG24190320241846041
|
19/03/2024
|
Sahdev Mahto
|
3401001WL114527
|
Sahdev Mahto
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103030515
|
|
SAHDEV MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANGARA
|
JH-01-001-018-003/246
(RAJADERA)
|
3401001000NRG24190320241845965
|
19/03/2024
|
HOLIKA DEVI
|
3401001WL114521
|
HOLIKA DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103030527
|
|
HOLIKA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-018-003/251
(RAJADERA)
|
3401001000NRG24190320241845968
|
19/03/2024
|
JUGANI DEVI
|
3401001WL114521
|
JUGANI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030518
|
|
JUGANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANGARA
|
JH-01-001-018-003/42
(RAJADERA)
|
3401001000NRG24190320241846047
|
19/03/2024
|
BUDHRAM ORAON
|
3401001WL114527
|
BUDHRAM ORAON
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103030514
|
|
BUDHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANGARA
|
JH-01-001-018-003/43
(RAJADERA)
|
3401001000NRG24190320241845972
|
19/03/2024
|
MANGAL MAHTO
|
3401001WL114521
|
MANGAL MAHTO
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103030523
|
|
MANGAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
67
|
ANGARA
|
JH-01-001-018-002/418
(RAJADERA)
|
3401001000NRG24190320241845954
|
19/03/2024
|
Heera lal Munda
|
3401001WL114521
|
Heera lal Munda
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030532
|
|
HEERALAL MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
68
|
ANGARA
|
JH-01-001-018-002/1135
(RAJADERA)
|
3401001000NRG24190320241845947
|
19/03/2024
|
KOUSHLAYA DEVI
|
3401001WL114521
|
KOUSHLAYA DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030564
|
|
KOUSHLAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANGARA
|
JH-01-001-018-003/126
(RAJADERA)
|
3401001000NRG24190320241846039
|
19/03/2024
|
SOMRA MUNDA
|
3401001WL114527
|
SOMRA MUNDA
|
00462
|
UCBA0003323
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103030565
|
|
SOMRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
70
|
ANGARA
|
JH-01-001-018-002/205
(RAJADERA)
|
3401001000NRG24190320241846063
|
19/03/2024
|
JHALO DEVI
|
3401001WL114528
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103030554
|
|
JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ANGARA
|
JH-01-001-018-003/132
(RAJADERA)
|
3401001000NRG24190320241845959
|
19/03/2024
|
TIRATH NATH MUNDA
|
3401001WL114521
|
TIRATH NATH MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103030552
|
|
Mr. TIRATH NATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
ANGARA
|
JH-01-001-018-003/88
(RAJADERA)
|
3401001000NRG24190320241845974
|
19/03/2024
|
DUBRA MUNDA
|
3401001WL114521
|
DUBRA MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103030553
|
|
Mr. DUBRA MUNDA S/O SHAHDEV MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|