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-01-001-014-002/129 (KUCCHU)
|
3401001000NRG24040520230139784
|
04/05/2023
|
ETWA BEDIYA
|
3401001WL007425
|
ETWA BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909237
|
|
ATWA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ANGARA
|
JH-01-001-014-005/578 (KUCCHU)
|
3401001000NRG24040520230139814
|
04/05/2023
|
LAKHIRAM BEDIYA
|
3401001WL007425
|
LAKHIRAM BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909236
|
|
LAKHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-014-005/600 (KUCCHU)
|
3401001000NRG24040520230139902
|
04/05/2023
|
ARJUN BEDIA
|
3401001WL007427
|
ARJUN BEDIA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909238
|
|
ARJUN BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-014-004/198 (KUCCHU)
|
3401001000NRG24040520230139745
|
04/05/2023
|
DIPIKA KHALKHO
|
3401001WL007424
|
DIPIKA KHALKHO
|
00048
|
BKID0004904
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909166
|
|
DIPIKA KHALKHO D/O VIJAY KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-014-001/20 (KUCCHU)
|
3401001000NRG24040520230139738
|
04/05/2023
|
JETHUVA MUNDA
|
3401001WL007424
|
JETHUVA MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909187
|
|
JETHUVA MUNDA
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-014-001/20 (KUCCHU)
|
3401001000NRG24040520230139739
|
04/05/2023
|
RITUVA DEVI
|
3401001WL007424
|
RITUVA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909176
|
|
RITUVA DEVI
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-014-001/22 (KUCCHU)
|
3401001000NRG24040520230139740
|
04/05/2023
|
LAKHINDRA BEDIYA
|
3401001WL007424
|
LAKHINDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909209
|
|
LAKHINDRA BEDIYA
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-014-001/29 (KUCCHU)
|
3401001000NRG24040520230139742
|
04/05/2023
|
CHAMRA BEDIYA
|
3401001WL007424
|
CHAMRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909190
|
|
CHAMRA BEDIYA
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-014-001/29 (KUCCHU)
|
3401001000NRG24040520230139743
|
04/05/2023
|
LAKHMANI DEVI
|
3401001WL007424
|
LAKHMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909172
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-014-001/352 (KUCCHU)
|
3401001000NRG24040520230139783
|
04/05/2023
|
Manoj Kumar Bediya
|
3401001WL007425
|
Manoj Kumar Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909225
|
|
MANOJ KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-014-002/129 (KUCCHU)
|
3401001000NRG24040520230139785
|
04/05/2023
|
SUGAN DEVI
|
3401001WL007425
|
SUGAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909226
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-014-002/137 (KUCCHU)
|
3401001000NRG24040520230139852
|
04/05/2023
|
JAHLA BEDIA
|
3401001WL007426
|
JAHLA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909189
|
|
JEHLA BEDIA
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-014-002/17 (KUCCHU)
|
3401001000NRG24040520230139938
|
04/05/2023
|
ANITA DEVI
|
3401001WL007430
|
ANITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909215
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-014-002/189 (KUCCHU)
|
3401001000NRG24040520230139853
|
04/05/2023
|
SOBNATH BEDIYA
|
3401001WL007426
|
SOBNATH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909246
|
|
SOBNATH BEDIYA
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-014-002/189 (KUCCHU)
|
3401001000NRG24040520230139854
|
04/05/2023
|
SUMILA DEVI
|
3401001WL007426
|
SUMILA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909216
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-014-002/30 (KUCCHU)
|
3401001000NRG24040520230139786
|
04/05/2023
|
JHUTAN BEDIA
|
3401001WL007425
|
JHUTAN BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909185
|
|
JHUTHAN BEDIA
|
BANK OF INDIA(508505)
|
17
|
ANGARA
|
JH-01-001-014-002/52 (KUCCHU)
|
3401001000NRG24040520230139855
|
04/05/2023
|
JAGMOHAN BEDIA
|
3401001WL007426
|
JAGMOHAN BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909169
|
|
JAGMOHAN BEDIA
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-014-002/52 (KUCCHU)
|
3401001000NRG24040520230139856
|
04/05/2023
|
RITA DEVI
|
3401001WL007426
|
RITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909218
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-014-002/53 (KUCCHU)
|
3401001000NRG24040520230139857
|
04/05/2023
|
SAHARLAL BEDIYA
|
3401001WL007426
|
SAHARLAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909213
|
|
SAHARLAL BEDIYA
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-014-002/69 (KUCCHU)
|
3401001000NRG24040520230139881
|
04/05/2023
|
SORA DEVI
|
3401001WL007427
|
SORA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909241
|
|
SORA DEVI
|
BANK OF INDIA(508505)
|
21
|
ANGARA
|
JH-01-001-014-002/69 (KUCCHU)
|
3401001000NRG24040520230139880
|
04/05/2023
|
SUKRAM BEDIA
|
3401001WL007427
|
SUKRAM BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909214
|
|
SUKHRAM BEDIYA
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-014-002/70 (KUCCHU)
|
3401001000NRG24040520230139882
|
04/05/2023
|
KIRTU BEDIA
|
3401001WL007427
|
KIRTU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909186
|
|
KIRTU BEDIA
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-014-002/9 (KUCCHU)
|
3401001000NRG24040520230139858
|
04/05/2023
|
FAKU BEDIA
|
3401001WL007426
|
FAKU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909182
|
|
FEKU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
24
|
ANGARA
|
JH-01-001-014-003/134 (KUCCHU)
|
3401001000NRG24040520230139789
|
04/05/2023
|
LITA BEDIA
|
3401001WL007425
|
LITA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909207
|
|
LITUWA BEDIA
|
BANK OF INDIA(508505)
|
25
|
ANGARA
|
JH-01-001-014-003/134 (KUCCHU)
|
3401001000NRG24040520230139790
|
04/05/2023
|
LITANI DEVI
|
3401001WL007425
|
LITANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909248
|
|
LITANI DEVI WO LITUWA BEDIYA
|
BANK OF INDIA(508505)
|
26
|
ANGARA
|
JH-01-001-014-003/210 (KUCCHU)
|
3401001000NRG24040520230139791
|
04/05/2023
|
SUNIKA DEVI
|
3401001WL007425
|
SUNIKA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909249
|
|
SUNIKA DEVI WO BIRENDRA BEDIYA
|
BANK OF INDIA(508505)
|
27
|
ANGARA
|
JH-01-001-014-004/210 (KUCCHU)
|
3401001000NRG24040520230139884
|
04/05/2023
|
SUNITA DEVI
|
3401001WL007427
|
SUNITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909219
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
28
|
ANGARA
|
JH-01-001-014-004/54 (KUCCHU)
|
3401001000NRG24040520230139749
|
04/05/2023
|
PRBHUDYAL EKKA
|
3401001WL007424
|
PRBHUDYAL EKKA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909220
|
|
PRABHU DAYAL ORAON
|
BANK OF INDIA(508505)
|
29
|
ANGARA
|
JH-01-001-014-005/10 (KUCCHU)
|
3401001000NRG24040520230139859
|
04/05/2023
|
SAIBUN KHATOON
|
3401001WL007426
|
SAIBUN KHATOON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909247
|
|
SAIBUN NISHA
|
BANK OF INDIA(508505)
|
30
|
ANGARA
|
JH-01-001-014-005/130 (KUCCHU)
|
3401001000NRG24040520230139752
|
04/05/2023
|
KALI MAHLI
|
3401001WL007424
|
KALI MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909183
|
|
KALI MAHLI
|
BANK OF INDIA(508505)
|
31
|
ANGARA
|
JH-01-001-014-005/150 (KUCCHU)
|
3401001000NRG24040520230139939
|
04/05/2023
|
SOBNI DEVI
|
3401001WL007430
|
SOBNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909173
|
|
SOBNI DEVI
|
BANK OF INDIA(508505)
|
32
|
ANGARA
|
JH-01-001-014-005/154 (KUCCHU)
|
3401001000NRG24040520230139792
|
04/05/2023
|
HARIPAD BHOGTA
|
3401001WL007425
|
HARIPAD BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909180
|
|
HARIPAD BHOGTA
|
BANK OF INDIA(508505)
|
33
|
ANGARA
|
JH-01-001-014-005/162 (KUCCHU)
|
3401001000NRG24040520230139940
|
04/05/2023
|
Gudi devi
|
3401001WL007430
|
Gudi devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909191
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
34
|
ANGARA
|
JH-01-001-014-005/165 (KUCCHU)
|
3401001000NRG24040520230139941
|
04/05/2023
|
BALI MAHLI
|
3401001WL007430
|
BALI MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909242
|
|
BALI MAHLI
|
BANK OF INDIA(508505)
|
35
|
ANGARA
|
JH-01-001-014-005/165 (KUCCHU)
|
3401001000NRG24040520230139942
|
04/05/2023
|
SUKARMANI DEVI
|
3401001WL007430
|
SUKARMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909227
|
|
SUKAMANI DEVI
|
BANK OF INDIA(508505)
|
36
|
ANGARA
|
JH-01-001-014-005/166 (KUCCHU)
|
3401001000NRG24040520230139886
|
04/05/2023
|
BARTI DEVI
|
3401001WL007427
|
BARTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909171
|
|
BARTI DEVI
|
BANK OF INDIA(508505)
|
37
|
ANGARA
|
JH-01-001-014-005/179 (KUCCHU)
|
3401001000NRG24040520230139754
|
04/05/2023
|
RITA DEVI
|
3401001WL007424
|
RITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909210
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
38
|
ANGARA
|
JH-01-001-014-005/219 (KUCCHU)
|
3401001000NRG24040520230139755
|
04/05/2023
|
SANTOSH MAHLI
|
3401001WL007424
|
SANTOSH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909177
|
|
SANTOSH MAHLI
|
BANK OF INDIA(508505)
|
39
|
ANGARA
|
JH-01-001-014-005/220 (KUCCHU)
|
3401001000NRG24040520230139795
|
04/05/2023
|
KARMI DEVI
|
3401001WL007425
|
KARMI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909222
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
40
|
ANGARA
|
JH-01-001-014-005/222 (KUCCHU)
|
3401001000NRG24040520230139796
|
04/05/2023
|
LAKHIRAM BEDIA
|
3401001WL007425
|
LAKHIRAM BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909188
|
|
LAKHIRAM BEDIA
|
BANK OF INDIA(508505)
|
41
|
ANGARA
|
JH-01-001-014-005/224 (KUCCHU)
|
3401001000NRG24040520230139798
|
04/05/2023
|
RAMDAYAL BEDIYA
|
3401001WL007425
|
RAMDAYAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909196
|
|
RAMDAYAL BEDIYA
|
BANK OF INDIA(508505)
|
42
|
ANGARA
|
JH-01-001-014-005/225 (KUCCHU)
|
3401001000NRG24040520230139799
|
04/05/2023
|
MAHESHWARI DEVI
|
3401001WL007425
|
MAHESHWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909243
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
43
|
ANGARA
|
JH-01-001-014-005/226 (KUCCHU)
|
3401001000NRG24040520230139860
|
04/05/2023
|
YOGENDRA BEDIA
|
3401001WL007426
|
YOGENDRA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909168
|
|
YOGENDRA BEDIA
|
BANK OF INDIA(508505)
|
44
|
ANGARA
|
JH-01-001-014-005/231 (KUCCHU)
|
3401001000NRG24040520230139800
|
04/05/2023
|
SAKLKHO DEVI
|
3401001WL007425
|
SAKLKHO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909221
|
|
SALAKHO DEVI
|
BANK OF INDIA(508505)
|
45
|
ANGARA
|
JH-01-001-014-005/234 (KUCCHU)
|
3401001000NRG24040520230139889
|
04/05/2023
|
JITU BEDIA
|
3401001WL007427
|
JITU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909170
|
|
JITU BEDIYA
|
BANK OF INDIA(508505)
|
46
|
ANGARA
|
JH-01-001-014-005/234 (KUCCHU)
|
3401001000NRG24040520230139888
|
04/05/2023
|
SOHARAI BEDIYA
|
3401001WL007427
|
SOHARAI BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909223
|
|
SOHARAI BEDIYA
|
BANK OF INDIA(508505)
|
47
|
ANGARA
|
JH-01-001-014-005/305 (KUCCHU)
|
3401001000NRG24040520230139890
|
04/05/2023
|
BHUNESHWAR BEDIA
|
3401001WL007427
|
BHUNESHWAR BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909174
|
|
BHUNESHWAR BEDIA
|
BANK OF INDIA(508505)
|
48
|
ANGARA
|
JH-01-001-014-005/307 (KUCCHU)
|
3401001000NRG24040520230139943
|
04/05/2023
|
SOHAR LAL BEDIA
|
3401001WL007430
|
SOHAR LAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909205
|
|
SOHAR LAL BEDIA
|
BANK OF INDIA(508505)
|
49
|
ANGARA
|
JH-01-001-014-005/309 (KUCCHU)
|
3401001000NRG24040520230139803
|
04/05/2023
|
MUNNI DEVI
|
3401001WL007425
|
MUNNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909244
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
50
|
ANGARA
|
JH-01-001-014-005/317 (KUCCHU)
|
3401001000NRG24040520230139804
|
04/05/2023
|
Bhadoram Bediya
|
3401001WL007425
|
Bhadoram Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909224
|
|
BHADORAM BEDIYA
|
BANK OF INDIA(508505)
|
51
|
ANGARA
|
JH-01-001-014-005/321 (KUCCHU)
|
3401001000NRG24040520230139805
|
04/05/2023
|
BAIJNATH BEDIYA
|
3401001WL007425
|
BAIJNATH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909240
|
|
BAIJNATH BEDIYA
|
BANK OF INDIA(508505)
|
52
|
ANGARA
|
JH-01-001-014-005/326 (KUCCHU)
|
3401001000NRG24040520230139892
|
04/05/2023
|
URMILA KUMARI
|
3401001WL007427
|
URMILA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909197
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
53
|
ANGARA
|
JH-01-001-014-005/332 (KUCCHU)
|
3401001000NRG24040520230139806
|
04/05/2023
|
PRAN MAHLI
|
3401001WL007425
|
PRAN MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909245
|
|
PRAN MAHLI
|
BANK OF INDIA(508505)
|
54
|
ANGARA
|
JH-01-001-014-005/334 (KUCCHU)
|
3401001000NRG24040520230139862
|
04/05/2023
|
BUDRU DEVI
|
3401001WL007426
|
BUDRU DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909178
|
|
BUDRU DEVI
|
BANK OF INDIA(508505)
|
55
|
ANGARA
|
JH-01-001-014-005/388 (KUCCHU)
|
3401001000NRG24040520230139863
|
04/05/2023
|
SAJADA KHATOON
|
3401001WL007426
|
SAJADA KHATOON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909184
|
|
SAJADA KHATOON
|
BANK OF INDIA(508505)
|
56
|
ANGARA
|
JH-01-001-014-005/388 (KUCCHU)
|
3401001000NRG24040520230139864
|
04/05/2023
|
TABARAK ANSARI
|
3401001WL007426
|
TABARAK ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909179
|
|
TABARAK ANSARI
|
BANK OF INDIA(508505)
|
57
|
ANGARA
|
JH-01-001-014-005/421 (KUCCHU)
|
3401001000NRG24040520230139807
|
04/05/2023
|
AHIRAM BEDIYA
|
3401001WL007425
|
AHIRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909228
|
|
AHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
58
|
ANGARA
|
JH-01-001-014-005/422 (KUCCHU)
|
3401001000NRG24040520230139944
|
04/05/2023
|
MOTI LAL BEDIA
|
3401001WL007430
|
MOTI LAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909204
|
|
MOTI LAL BEDIA
|
BANK OF INDIA(508505)
|
59
|
ANGARA
|
JH-01-001-014-005/449 (KUCCHU)
|
3401001000NRG24040520230139945
|
04/05/2023
|
DHURAN BEDIYA
|
3401001WL007430
|
DHURAN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909206
|
|
DHURAN BEDIYA SO MANGRU BEDIYA
|
BANK OF INDIA(508505)
|
60
|
ANGARA
|
JH-01-001-014-005/456 (KUCCHU)
|
3401001000NRG24040520230139893
|
04/05/2023
|
SOHGI DEVI
|
3401001WL007427
|
SOHGI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909175
|
|
SOHGI DEVI
|
BANK OF INDIA(508505)
|
61
|
ANGARA
|
JH-01-001-014-005/48 (KUCCHU)
|
3401001000NRG24040520230139809
|
04/05/2023
|
PUSUWA BEDIA
|
3401001WL007425
|
PUSUWA BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909203
|
|
PUSWA BEDIYA
|
BANK OF INDIA(508505)
|
62
|
ANGARA
|
JH-01-001-014-005/485 (KUCCHU)
|
3401001000NRG24040520230139810
|
04/05/2023
|
CHARKI DEVI
|
3401001WL007425
|
CHARKI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909211
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
63
|
ANGARA
|
JH-01-001-014-005/497 (KUCCHU)
|
3401001000NRG24040520230139894
|
04/05/2023
|
JITENDRA NAYAK
|
3401001WL007427
|
JITENDRA NAYAK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909202
|
|
JITENDRA NAYAK SO MOHAR NAYAK
|
BANK OF INDIA(508505)
|
64
|
ANGARA
|
JH-01-001-014-005/519 (KUCCHU)
|
3401001000NRG24040520230139896
|
04/05/2023
|
JAGNI DEVI
|
3401001WL007427
|
JAGNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909217
|
|
JAGNI DEVI
|
BANK OF INDIA(508505)
|
65
|
ANGARA
|
JH-01-001-014-005/521 (KUCCHU)
|
3401001000NRG24040520230139756
|
04/05/2023
|
KHULENDRA BEDIYA
|
3401001WL007424
|
KHULENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909167
|
|
KHULENDRA BEDIA
|
BANK OF INDIA(508505)
|
66
|
ANGARA
|
JH-01-001-014-005/522 (KUCCHU)
|
3401001000NRG24040520230139897
|
04/05/2023
|
MANOJ BEDIYA
|
3401001WL007427
|
MANOJ BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909200
|
|
MANOJ BEDIYA
|
BANK OF INDIA(508505)
|
67
|
ANGARA
|
JH-01-001-014-005/523 (KUCCHU)
|
3401001000NRG24040520230139757
|
04/05/2023
|
BILENDRA BEDIYA
|
3401001WL007424
|
BILENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909212
|
|
BILENDRA BEDIA
|
BANK OF INDIA(508505)
|
68
|
ANGARA
|
JH-01-001-014-005/524 (KUCCHU)
|
3401001000NRG24040520230139811
|
04/05/2023
|
RANJEET BEDIYA
|
3401001WL007425
|
RANJEET BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909198
|
|
RANJEET BEDIYA
|
BANK OF INDIA(508505)
|
69
|
ANGARA
|
JH-01-001-014-005/534 (KUCCHU)
|
3401001000NRG24040520230139812
|
04/05/2023
|
SHANICHRIYA DEVI
|
3401001WL007425
|
SHANICHRIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909230
|
|
Sanichariya Devi
|
BANK OF BARODA(606985)
|
70
|
ANGARA
|
JH-01-001-014-005/552 (KUCCHU)
|
3401001000NRG24040520230139758
|
04/05/2023
|
PRAKASH MAHLI
|
3401001WL007424
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909229
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
71
|
ANGARA
|
JH-01-001-014-005/565 (KUCCHU)
|
3401001000NRG24040520230139899
|
04/05/2023
|
CHARKU BEDIYA
|
3401001WL007427
|
CHARKU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909181
|
|
CHARKU BEDIYA
|
BANK OF INDIA(508505)
|
72
|
ANGARA
|
JH-01-001-014-005/598 (KUCCHU)
|
3401001000NRG24040520230139815
|
04/05/2023
|
RUPA DEVI
|
3401001WL007425
|
RUPA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909231
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
73
|
ANGARA
|
JH-01-001-014-005/60 (KUCCHU)
|
3401001000NRG24040520230139901
|
04/05/2023
|
SURESH BEDIYA
|
3401001WL007427
|
SURESH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909208
|
|
SURESH BEDIYA
|
BANK OF INDIA(508505)
|
74
|
ANGARA
|
JH-01-001-014-005/602 (KUCCHU)
|
3401001000NRG24040520230139816
|
04/05/2023
|
SANJEET BEDIYA
|
3401001WL007425
|
SANJEET BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909199
|
|
SANJEET BEDIYA
|
BANK OF INDIA(508505)
|
75
|
ANGARA
|
JH-01-001-014-005/603 (KUCCHU)
|
3401001000NRG24040520230139903
|
04/05/2023
|
SIKENDRA BEDIYA
|
3401001WL007427
|
SIKENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909201
|
|
SIKENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
76
|
ANGARA
|
JH-01-001-014-005/421 (KUCCHU)
|
3401001000NRG24040520230139808
|
04/05/2023
|
BUDHANI DEVI
|
3401001WL007425
|
BUDHANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909232
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
77
|
ANGARA
|
JH-01-001-014-001/22 (KUCCHU)
|
3401001000NRG24040520230139741
|
04/05/2023
|
PURNI KUMARI
|
3401001WL007424
|
PURNI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909233
|
|
PURNI KUMARI BEDIYA D/O BHIKHARI BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
78
|
ANGARA
|
JH-01-001-014-004/210 (KUCCHU)
|
3401001000NRG24040520230139883
|
04/05/2023
|
NARESH BEDIYA
|
3401001WL007427
|
NARESH BEDIYA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909234
|
|
NARESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
79
|
ANGARA
|
JH-01-001-014-005/391 (KUCCHU)
|
3401001000NRG24040520230139865
|
04/05/2023
|
KIRAN DEVI
|
3401001WL007426
|
KIRAN DEVI
|
00048
|
BKID0005964
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909235
|
|
KIRAN DEVI W/O GANGADHAR BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
80
|
ANGARA
|
JH-01-001-014-001/350 (KUCCHU)
|
3401001000NRG24040520230139782
|
04/05/2023
|
Sushma Kumari
|
3401001WL007425
|
Sushma Kumari
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909193
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
81
|
ANGARA
|
JH-01-001-014-004/265 (KUCCHU)
|
3401001000NRG24040520230139746
|
04/05/2023
|
CHARAN KHALKHO
|
3401001WL007424
|
CHARAN KHALKHO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909164
|
|
CHARAN KHALKHO
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
82
|
ANGARA
|
JH-01-001-014-004/48 (KUCCHU)
|
3401001000NRG24040520230139748
|
04/05/2023
|
PRADEEP KUMAR KHALKHO
|
3401001WL007424
|
PRADEEP KUMAR KHALKHO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909194
|
|
MR PRADEEP KUMAR KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
83
|
ANGARA
|
JH-01-001-014-005/481 (KUCCHU)
|
3401001000NRG24040520230139946
|
04/05/2023
|
SARO KUMARI
|
3401001WL007430
|
SARO KUMARI
|
00354
|
PUNB0795000
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909239
|
|
SARO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
84
|
ANGARA
|
JH-01-001-014-005/606 (KUCCHU)
|
3401001000NRG24040520230139759
|
04/05/2023
|
GAYATRI KUMARI
|
3401001WL007424
|
GAYATRI KUMARI
|
00415
|
SBIN0002925
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909192
|
|
MISS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
85
|
ANGARA
|
JH-01-001-014-004/48 (KUCCHU)
|
3401001000NRG24040520230139747
|
04/05/2023
|
SUSHMA KHALKHO
|
3401001WL007424
|
SUSHMA KHALKHO
|
00415
|
SBIN0012622
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909195
|
|
MISS SUSHMA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
86
|
ANGARA
|
JH-01-001-014-002/49 (KUCCHU)
|
3401001000NRG24040520230139787
|
04/05/2023
|
SAWNA BEDIA
|
3401001WL007425
|
SAWNA BEDIA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909163
|
|
SAWNA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
87
|
ANGARA
|
JH-01-001-014-005/130 (KUCCHU)
|
3401001000NRG24040520230139753
|
04/05/2023
|
SANJAY MAHLI
|
3401001WL007424
|
SANJAY MAHLI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631909165
|
|
MR SANJAY MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119016
|
119016
|
|
|
|
|
|
|
|