|
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-01-001-009-001/53
(GUDIDIH)
|
3401001000NRG24120320241807130
|
12/03/2024
|
SITA DEVI
|
3401001WL112241
|
SITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854812
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-013-003/18
(JONHA)
|
3401001000NRG24120320241807085
|
12/03/2024
|
SUMAN DEVI
|
3401001WL112238
|
SUMAN DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102854814
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-013-003/19
(JONHA)
|
3401001000NRG24120320241807133
|
12/03/2024
|
SUNITA DEVI
|
3401001WL112241
|
SUNITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854813
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-013-003/33-A
(JONHA)
|
3401001000NRG24120320241807173
|
12/03/2024
|
ARJUN MUNDA
|
3401001WL112243
|
ARJUN MUNDA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854815
|
|
Mr. ARJUN MUNDA K
|
INDIAN BANK(607105)
|
|
5
|
ANGARA
|
JH-01-001-013-003/65
(JONHA)
|
3401001000NRG24120320241807091
|
12/03/2024
|
SARITA DEVI
|
3401001WL112238
|
SARITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854816
|
|
Miss. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-013-006/293
(JONHA)
|
3401001000NRG24120320241807185
|
12/03/2024
|
GHASNI DEVI
|
3401001WL112243
|
GHASNI DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102854811
|
|
GHASNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-013-006/123
(JONHA)
|
3401001000NRG24120320241807179
|
12/03/2024
|
ATWARI DEVI
|
3401001WL112243
|
ATWARI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102854798
|
|
ATWARI DEVI WO DASHRATH BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-013-006/126
(JONHA)
|
3401001000NRG24120320241807180
|
12/03/2024
|
MANGARA BEDIYA
|
3401001WL112243
|
MANGARA BEDIYA
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102854795
|
|
MANGRA BEDIYA S/O LAKHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-013-006/288
(JONHA)
|
3401001000NRG24120320241807184
|
12/03/2024
|
ABHIRAM BEDIYA
|
3401001WL112243
|
ABHIRAM BEDIYA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102854796
|
|
ABHIRAM BEDIYA SO BHOLA BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-013-006/352
(JONHA)
|
3401001000NRG24120320241807188
|
12/03/2024
|
jAYANTI KUMARI
|
3401001WL112243
|
jAYANTI KUMARI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102854797
|
|
JAYANTI KUMARI DO KARMU BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-013-006/353
(JONHA)
|
3401001000NRG24120320241807189
|
12/03/2024
|
SONIYA DEVI
|
3401001WL112243
|
SONIYA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102854799
|
|
SONIYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-013-003/14
(JONHA)
|
3401001000NRG24120320241807170
|
12/03/2024
|
DASHMI DEVI
|
3401001WL112243
|
DASHMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854800
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
ANGARA
|
JH-01-001-013-004/83
(JONHA)
|
3401001000NRG24120320241807097
|
12/03/2024
|
BABULAL MUNDA
|
3401001WL112238
|
BABULAL MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854801
|
|
BABULAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-013-001/103
(JONHA)
|
3401001000NRG24120320241807054
|
12/03/2024
|
JYOTI TIRKI
|
3401001WL112235
|
JYOTI TIRKI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102854792
|
|
Mrs. JYOTI TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-013-003/1-A
(JONHA)
|
3401001000NRG24120320241807132
|
12/03/2024
|
SUNITA DEVI
|
3401001WL112241
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854809
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-013-003/48
(JONHA)
|
3401001000NRG24120320241807088
|
12/03/2024
|
SAVITA DEVI
|
3401001WL112238
|
SAVITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854806
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-013-003/63
(JONHA)
|
3401001000NRG24120320241807089
|
12/03/2024
|
SHANTI DEVI
|
3401001WL112238
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854807
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
ANGARA
|
JH-01-001-013-003/64
(JONHA)
|
3401001000NRG24120320241807090
|
12/03/2024
|
SARITA DEVI
|
3401001WL112238
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854808
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-013-004/92
(JONHA)
|
3401001000NRG24120320241807029
|
12/03/2024
|
SUKARMANI KUMARI
|
3401001WL112232
|
SUKARMANI KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854810
|
|
Miss. Sukarmani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-013-003/54
(JONHA)
|
3401001000NRG24120320241807174
|
12/03/2024
|
CHARKI DEVI
|
3401001WL112243
|
CHARKI DEVI
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854804
|
|
CHARKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-009-001/424
(GUDIDIH)
|
3401001000NRG24120320241807129
|
12/03/2024
|
RUNIYA DEVI
|
3401001WL112241
|
RUNIYA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854805
|
|
Mrs. RUNYA DEVI
|
INDIAN BANK(607105)
|
|
22
|
ANGARA
|
JH-01-001-013-004/349
(JONHA)
|
3401001000NRG24120320241807134
|
12/03/2024
|
INDU DEVI
|
3401001WL112241
|
INDU DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854803
|
|
INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-013-004/63
(JONHA)
|
3401001000NRG24120320241807028
|
12/03/2024
|
BHANDHU LAL MUNDA
|
3401001WL112232
|
BHANDHU LAL MUNDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854802
|
|
Mr. BHANDU LAL MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-013-003/57
(JONHA)
|
3401001000NRG24120320241807175
|
12/03/2024
|
JYOTI KUMARI
|
3401001WL112243
|
JYOTI KUMARI
|
00177
|
IOBA0003152
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854791
|
|
JYOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-013-003/1-A
(JONHA)
|
3401001000NRG24120320241807131
|
12/03/2024
|
CHHOTE LAL MUNDA
|
3401001WL112241
|
CHHOTE LAL MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854794
|
|
CHOTELAL MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-013-006/351
(JONHA)
|
3401001000NRG24120320241807187
|
12/03/2024
|
SUNWA BEDIYA
|
3401001WL112243
|
SUNWA BEDIYA
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102854793
|
|
Mr. SUNWA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-013-003/11
(JONHA)
|
3401001000NRG24120320241807169
|
12/03/2024
|
THAKUR MANI DEVI
|
3401001WL112243
|
THAKUR MANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854777
|
|
Mrs. THAKUR MANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-013-003/16
(JONHA)
|
3401001000NRG24120320241807171
|
12/03/2024
|
GOBERDHAN MUNDA
|
3401001WL112243
|
GOBERDHAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854766
|
|
Mr. GOBERDHAN MUNDA & KARMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-013-003/7
(JONHA)
|
3401001000NRG24120320241807177
|
12/03/2024
|
SUMAN DEVI
|
3401001WL112243
|
SUMAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854771
|
|
Mrs. SUGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-013-004/102
(JONHA)
|
3401001000NRG24120320241806977
|
12/03/2024
|
JAGDISH MUNDA
|
3401001WL112228
|
JAGDISH MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102854769
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
31
|
ANGARA
|
JH-01-001-013-004/54
(JONHA)
|
3401001000NRG24120320241807093
|
12/03/2024
|
DUKHANI DEVI
|
3401001WL112238
|
DUKHANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854772
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-013-004/56
(JONHA)
|
3401001000NRG24120320241807094
|
12/03/2024
|
BUDHANI DEVI
|
3401001WL112238
|
BUDHANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854773
|
|
Mr. BUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-013-004/60
(JONHA)
|
3401001000NRG24120320241807095
|
12/03/2024
|
AJAY MUNDA
|
3401001WL112238
|
AJAY MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854775
|
|
Mr. AJAY MUNDA S/O BUDHAN LAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-013-004/67
(JONHA)
|
3401001000NRG24120320241807135
|
12/03/2024
|
SURODHANI DEVI
|
3401001WL112241
|
SURODHANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854776
|
|
Mrs. SURODHANI DEVI W/O SAMAR SINGH MUND
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-013-006/123
(JONHA)
|
3401001000NRG24120320241807178
|
12/03/2024
|
DASHRAT BEDIA
|
3401001WL112243
|
DASHRAT BEDIA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102854774
|
|
DASHRATH BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
ANGARA
|
JH-01-001-013-006/134
(JONHA)
|
3401001000NRG24120320241807182
|
12/03/2024
|
KALASHWAR BEDIA
|
3401001WL112243
|
KALASHWAR BEDIA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102854770
|
|
Mr. KALESHWAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-013-006/136
(JONHA)
|
3401001000NRG24120320241807183
|
12/03/2024
|
DEVCHARAN BEDIA
|
3401001WL112243
|
DEVCHARAN BEDIA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102854767
|
|
DEV CHARAN BEDIA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-013-006/86
(JONHA)
|
3401001000NRG24120320241807083
|
12/03/2024
|
KALO DEVI
|
3401001WL112237
|
KALO DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102854768
|
|
Mr. ROPNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-013-003/6
(JONHA)
|
3401001000NRG24120320241807176
|
12/03/2024
|
NIRANJAN MUNDA
|
3401001WL112243
|
NIRANJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854778
|
|
Niranjan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-013-001/103
(JONHA)
|
3401001000NRG24120320241807053
|
12/03/2024
|
AGSTUS ORAON
|
3401001WL112235
|
AGSTUS ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102854818
|
|
AGSTUS ORAON
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-013-001/132
(JONHA)
|
3401001000NRG24120320241807055
|
12/03/2024
|
REBAKA ORAON
|
3401001WL112235
|
REBAKA ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102854817
|
|
MISS REBAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANGARA
|
JH-01-001-013-001/64
(JONHA)
|
3401001000NRG24120320241807057
|
12/03/2024
|
BENJAMIN ORAON
|
3401001WL112235
|
BENJAMIN ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102854783
|
|
Mr. BENJAMIN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-013-001/64
(JONHA)
|
3401001000NRG24120320241807056
|
12/03/2024
|
SANTOSH ORAON
|
3401001WL112235
|
SANTOSH ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102854784
|
|
Mr. SANTOSH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-013-002/68
(JONHA)
|
3401001000NRG24120320241806975
|
12/03/2024
|
BISHAM SHAHI MUNDA
|
3401001WL112228
|
BISHAM SHAHI MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102854779
|
|
BISHAM SHAHI MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-013-002/68
(JONHA)
|
3401001000NRG24120320241806976
|
12/03/2024
|
SULOCHANA DEVI
|
3401001WL112228
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102854786
|
|
Mrs. SULOCHANA DEVI W/O BISHAM SHAHI MUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-013-003/31
(JONHA)
|
3401001000NRG24120320241807172
|
12/03/2024
|
SUKRO DEVI
|
3401001WL112243
|
SUKRO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854785
|
|
Mrs. SHUKRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-013-003/37
(JONHA)
|
3401001000NRG24120320241807086
|
12/03/2024
|
RANTHU MUNDA
|
3401001WL112238
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854780
|
|
Mr. RATHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-013-003/4
(JONHA)
|
3401001000NRG24120320241807027
|
12/03/2024
|
KAJAL KUMARI
|
3401001WL112232
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854790
|
|
Mrs. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-013-003/4
(JONHA)
|
3401001000NRG24120320241807087
|
12/03/2024
|
RIMANI DEVI
|
3401001WL112238
|
RIMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102854781
|
|
Mrs. RIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-013-004/44
(JONHA)
|
3401001000NRG24120320241807092
|
12/03/2024
|
SUNITA DEVI
|
3401001WL112238
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854782
|
|
Mr. BABULAL MUNDA & SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-013-004/75
(JONHA)
|
3401001000NRG24120320241807096
|
12/03/2024
|
PYARI DEVI
|
3401001WL112238
|
PYARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854789
|
|
Mrs. PYARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-013-004/86
(JONHA)
|
3401001000NRG24120320241807136
|
12/03/2024
|
JHUMAN DEVI
|
3401001WL112241
|
JHUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102854788
|
|
Mrs. JHUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ANGARA
|
JH-01-001-013-006/126
(JONHA)
|
3401001000NRG24120320241807181
|
12/03/2024
|
SACHNI DEVI
|
3401001WL112243
|
SACHNI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102854787
|
|
Mrs. SACHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-013-006/351
(JONHA)
|
3401001000NRG24120320241807186
|
12/03/2024
|
BEBY KUMARI
|
3401001WL112243
|
BEBY KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102854819
|
|
BEBY KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|