|
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-01-001-012-002/788
(HESATU)
|
3401001000NRG24290220241749272
|
01/03/2024
|
RADHA DEVI
|
3401001WL108776
|
RADHA DEVI
|
00045
|
BARB0VJORMA
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169549
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-012-002/807
(HESATU)
|
3401001000NRG24290220241748952
|
01/03/2024
|
FANITA KUMARI
|
3401001WL108762
|
FANITA KUMARI
|
00048
|
BKID0004897
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930169471
|
|
FNITA KUMARI D/O SAWAN BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-012-001/199
(HESATU)
|
3401001000NRG24290220241748598
|
01/03/2024
|
CHANDO BEDIA
|
3401001WL108743
|
CHANDO BEDIA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930169472
|
|
CHANDO BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/239
(HESATU)
|
3401001000NRG24290220241748893
|
01/03/2024
|
ATIMUN KHATOON
|
3401001WL108759
|
ATIMUN KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169531
|
|
ATIMUN KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/246
(HESATU)
|
3401001000NRG24290220241749351
|
01/03/2024
|
SHANI BEDIA
|
3401001WL108783
|
SHANI BEDIA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930169481
|
|
SHANI BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/269
(HESATU)
|
3401001000NRG24270220241737691
|
01/03/2024
|
NARAYAN MUNDA
|
3401001WL108005
|
NARAYAN MUNDA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930169476
|
|
NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-012-001/306
(HESATU)
|
3401001000NRG24290220241748599
|
01/03/2024
|
DEVANTI DEVI
|
3401001WL108743
|
DEVANTI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169480
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-001/312
(HESATU)
|
3401001000NRG24270220241737692
|
01/03/2024
|
MD. SARIF ANSARI
|
3401001WL108005
|
MD. SARIF ANSARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930169477
|
|
SAFIQUE ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-001/334
(HESATU)
|
3401001000NRG24270220241738305
|
01/03/2024
|
SANJAY THAKUR
|
3401001WL108046
|
SANJAY THAKUR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169485
|
|
SANJAY THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-001/361
(HESATU)
|
3401001000NRG24290220241748895
|
01/03/2024
|
SANJIDA KHATUN
|
3401001WL108759
|
SANJIDA KHATUN
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169478
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-001/367
(HESATU)
|
3401001000NRG24290220241748896
|
01/03/2024
|
CHANDO DEVI
|
3401001WL108759
|
CHANDO DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930169514
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-001/426
(HESATU)
|
3401001000NRG24290220241748897
|
01/03/2024
|
GANESH TURI
|
3401001WL108759
|
GANESH TURI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169484
|
|
GANESH TURI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-001/529
(HESATU)
|
3401001000NRG24290220241748811
|
01/03/2024
|
PUNITA DEVI
|
3401001WL108750
|
PUNITA DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930169539
|
|
PUNITA DEVI W/O- CHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-002/103
(HESATU)
|
3401001000NRG24290220241745855
|
01/03/2024
|
SAHAJNATH GANJHU
|
3401001WL108577
|
SAHAJNATH GANJHU
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930169474
|
|
SAHAJNATH GANJU
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-002/113
(HESATU)
|
3401001000NRG24290220241748812
|
01/03/2024
|
SHANTI DEVI
|
3401001WL108750
|
SHANTI DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930169521
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-002/114
(HESATU)
|
3401001000NRG24290220241748929
|
01/03/2024
|
DASHRATH BEDIA
|
3401001WL108761
|
DASHRATH BEDIA
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930169473
|
|
DASHRATH BEDIA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-002/12
(HESATU)
|
3401001000NRG24290220241748600
|
01/03/2024
|
ARATI DEVI
|
3401001WL108743
|
ARATI DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930169529
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-012-002/126
(HESATU)
|
3401001000NRG24290220241748601
|
01/03/2024
|
SUNITA DEVI
|
3401001WL108743
|
SUNITA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930169528
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-012-002/134
(HESATU)
|
3401001000NRG24290220241748899
|
01/03/2024
|
SOHARAI GANJHU
|
3401001WL108759
|
SOHARAI GANJHU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169500
|
|
SOHARAI GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-012-002/135
(HESATU)
|
3401001000NRG24290220241748813
|
01/03/2024
|
SAWANI DEVI
|
3401001WL108750
|
SAWANI DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930169475
|
|
SAUNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-012-002/136
(HESATU)
|
3401001000NRG24290220241748814
|
01/03/2024
|
Dinesh Mahto
|
3401001WL108750
|
Dinesh Mahto
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930169543
|
|
DINESH MAHTO, S/O OHADAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-012-002/139
(HESATU)
|
3401001000NRG24290220241749035
|
01/03/2024
|
BHUDRAM GANJHU
|
3401001WL108765
|
BHUDRAM GANJHU
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169508
|
|
BUDHRAM GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-012-002/14
(HESATU)
|
3401001000NRG24290220241748930
|
01/03/2024
|
MO. UGNI DEVI
|
3401001WL108761
|
MO. UGNI DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930169510
|
|
UGANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-012-002/150
(HESATU)
|
3401001000NRG24290220241748931
|
01/03/2024
|
KISHORE BEDIA
|
3401001WL108761
|
KISHORE BEDIA
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930169487
|
|
KISHOR BEDIYA S/O MOHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-012-002/161
(HESATU)
|
3401001000NRG24290220241749263
|
01/03/2024
|
RITAVA GANJHU
|
3401001WL108776
|
RITAVA GANJHU
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169509
|
|
RITAVA GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-012-002/170
(HESATU)
|
3401001000NRG24290220241745856
|
01/03/2024
|
KASHINATH GANJHU
|
3401001WL108577
|
KASHINATH GANJHU
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930169522
|
|
KASHINATH GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-012-002/176
(HESATU)
|
3401001000NRG24290220241745857
|
01/03/2024
|
GONDLA GANJHU
|
3401001WL108577
|
GONDLA GANJHU
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930169533
|
|
GONDLA GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-012-002/188
(HESATU)
|
3401001000NRG24290220241745858
|
01/03/2024
|
RATAN GANJHU
|
3401001WL108577
|
RATAN GANJHU
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930169516
|
|
RATAN GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-012-002/189
(HESATU)
|
3401001000NRG24290220241745859
|
01/03/2024
|
RAJENDRA KUMAR BHOGTA
|
3401001WL108577
|
RAJENDRA KUMAR BHOGTA
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930169483
|
|
RAJENDRA KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-012-002/197
(HESATU)
|
3401001000NRG24290220241749352
|
01/03/2024
|
MAHAVIR GANJHU
|
3401001WL108783
|
MAHAVIR GANJHU
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930169524
|
|
MAHAVIR GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-012-002/222
(HESATU)
|
3401001000NRG24290220241749265
|
01/03/2024
|
JAGDISH GANJHU
|
3401001WL108776
|
JAGDISH GANJHU
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169507
|
|
JAGDISH GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-012-002/222
(HESATU)
|
3401001000NRG24290220241749264
|
01/03/2024
|
MANI DEVI
|
3401001WL108776
|
MANI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169535
|
|
MANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-012-002/225
(HESATU)
|
3401001000NRG24290220241749267
|
01/03/2024
|
LAKHAN BHOGTA
|
3401001WL108776
|
LAKHAN BHOGTA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169542
|
|
LAKHAN BHOGTA
|
CANARA BANK(508532)
|
|
34
|
ANGARA
|
JH-01-001-012-002/225
(HESATU)
|
3401001000NRG24290220241749266
|
01/03/2024
|
SUKHLAL GANJHU
|
3401001WL108776
|
SUKHLAL GANJHU
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169504
|
|
SUKHLAL GANJHU
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-012-002/227
(HESATU)
|
3401001000NRG24290220241749268
|
01/03/2024
|
JALESHWARI DEVI
|
3401001WL108776
|
JALESHWARI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169490
|
|
JALESHWARI DEVI W/O MEGH NATH GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-012-002/236
(HESATU)
|
3401001000NRG24290220241749269
|
01/03/2024
|
RAJESH KUMAR LOHRA
|
3401001WL108776
|
RAJESH KUMAR LOHRA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169482
|
|
RAJESH LOHRA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-012-002/240
(HESATU)
|
3401001000NRG24290220241748943
|
01/03/2024
|
SUVODARA DEVI
|
3401001WL108762
|
SUVODARA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169506
|
|
SUVODARA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-012-002/248
(HESATU)
|
3401001000NRG24290220241748944
|
01/03/2024
|
DHANWA GANJU
|
3401001WL108762
|
DHANWA GANJU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169536
|
|
DHANWA GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-012-002/255
(HESATU)
|
3401001000NRG24290220241748945
|
01/03/2024
|
SOMRI DEVI
|
3401001WL108762
|
SOMRI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169523
|
|
SAVNA GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-012-002/263
(HESATU)
|
3401001000NRG24290220241748946
|
01/03/2024
|
VISHRAM GANJHU
|
3401001WL108762
|
VISHRAM GANJHU
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169505
|
|
VISHRAM GANJHU
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-012-002/276
(HESATU)
|
3401001000NRG24290220241745860
|
01/03/2024
|
CHAITA GANJHU
|
3401001WL108577
|
CHAITA GANJHU
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930169519
|
|
CHAITA GANJHU
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-012-002/28
(HESATU)
|
3401001000NRG24290220241748602
|
01/03/2024
|
ANJU KUMARI
|
3401001WL108743
|
ANJU KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169527
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-012-002/281
(HESATU)
|
3401001000NRG24290220241745861
|
01/03/2024
|
MANASA KARMALI
|
3401001WL108577
|
MANASA KARMALI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930169520
|
|
MANASA KARMALI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-012-002/283
(HESATU)
|
3401001000NRG24290220241745862
|
01/03/2024
|
Madhuri Devi
|
3401001WL108577
|
Madhuri Devi
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930169545
|
|
MADHURI DEVI W/O- MATILAL GANJHU
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-012-002/3
(HESATU)
|
3401001000NRG24290220241748603
|
01/03/2024
|
REKHA DEVI
|
3401001WL108743
|
REKHA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169486
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-012-002/311
(HESATU)
|
3401001000NRG24290220241748932
|
01/03/2024
|
BALOMATI DEVI
|
3401001WL108761
|
BALOMATI DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930169511
|
|
BALOMATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-012-002/327
(HESATU)
|
3401001000NRG24290220241748815
|
01/03/2024
|
BILESHWARI DEVI
|
3401001WL108750
|
BILESHWARI DEVI
|
00048
|
BKID0004947
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930169544
|
|
BILESHWARI DEVI W/O FAGU GANJHU
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-012-002/329
(HESATU)
|
3401001000NRG24290220241749036
|
01/03/2024
|
ATWARI DEVI
|
3401001WL108765
|
ATWARI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169488
|
|
ATWARI DEVI W/O SHANKAR BHOGTA
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-012-002/355
(HESATU)
|
3401001000NRG24290220241748604
|
01/03/2024
|
MUNNA DEVI
|
3401001WL108743
|
MUNNA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169517
|
|
MUNNA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-012-002/383
(HESATU)
|
3401001000NRG24290220241749037
|
01/03/2024
|
BHAVANI GANJHU
|
3401001WL108765
|
BHAVANI GANJHU
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169518
|
|
BHAWANI GANJHU
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-012-002/383
(HESATU)
|
3401001000NRG24290220241749038
|
01/03/2024
|
PRIYANKA DEVI
|
3401001WL108765
|
PRIYANKA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169496
|
|
KAUSHLYA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-012-002/385
(HESATU)
|
3401001000NRG24290220241748816
|
01/03/2024
|
SAHJU BOGTA
|
3401001WL108750
|
SAHJU BOGTA
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930169540
|
|
SAHJU BOGTA S/O-NANKU BOGTA
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-012-002/409
(HESATU)
|
3401001000NRG24290220241748605
|
01/03/2024
|
NEHA DEVI
|
3401001WL108743
|
NEHA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169534
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-012-002/41
(HESATU)
|
3401001000NRG24290220241748606
|
01/03/2024
|
RAVI KARMALI
|
3401001WL108743
|
RAVI KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169538
|
|
RAVI KARMALI S/O PARFULO KARMALI
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-012-002/501
(HESATU)
|
3401001000NRG24290220241748933
|
01/03/2024
|
SRIMATI DEVI
|
3401001WL108761
|
SRIMATI DEVI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930169530
|
|
SHRIMATI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-012-002/52
(HESATU)
|
3401001000NRG24290220241748817
|
01/03/2024
|
LALIT BEDIYA
|
3401001WL108750
|
LALIT BEDIYA
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930169513
|
|
LALIT BEDIYA
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-012-002/569
(HESATU)
|
3401001000NRG24290220241748947
|
01/03/2024
|
MAHESHWAR BHOGTA
|
3401001WL108762
|
MAHESHWAR BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169491
|
|
MAHESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-012-002/569
(HESATU)
|
3401001000NRG24290220241748948
|
01/03/2024
|
PINKI DEVI
|
3401001WL108762
|
PINKI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169470
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-012-002/6
(HESATU)
|
3401001000NRG24290220241748607
|
01/03/2024
|
SARITA DEVI
|
3401001WL108743
|
SARITA DEVI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930169537
|
|
SARITA DEVI W/O- SUNDER LOHAR
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-012-002/62
(HESATU)
|
3401001000NRG24290220241748608
|
01/03/2024
|
KUNWAR KARMALI
|
3401001WL108743
|
KUNWAR KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169526
|
|
KUNWAR KARMALI
|
BANK OF INDIA(508505)
|
|
61
|
ANGARA
|
JH-01-001-012-002/62
(HESATU)
|
3401001000NRG24290220241748609
|
01/03/2024
|
LALO DEVI
|
3401001WL108743
|
LALO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169525
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-012-002/67
(HESATU)
|
3401001000NRG24290220241749270
|
01/03/2024
|
RAJNATH BHOGTA
|
3401001WL108776
|
RAJNATH BHOGTA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169501
|
|
RAJNATH BHOGTA
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-012-002/689
(HESATU)
|
3401001000NRG24290220241749039
|
01/03/2024
|
SONY DEVI
|
3401001WL108765
|
SONY DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169492
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24290220241748611
|
01/03/2024
|
kavita kumari
|
3401001WL108743
|
kavita kumari
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169498
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24290220241748610
|
01/03/2024
|
PARO DEVI
|
3401001WL108743
|
PARO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169512
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
66
|
ANGARA
|
JH-01-001-012-002/722
(HESATU)
|
3401001000NRG24290220241749040
|
01/03/2024
|
GEETA KUMARI
|
3401001WL108765
|
GEETA KUMARI
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930169493
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
ANGARA
|
JH-01-001-012-002/733
(HESATU)
|
3401001000NRG24290220241748612
|
01/03/2024
|
MAMTA DEVI
|
3401001WL108743
|
MAMTA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169546
|
|
MAMTA DEVI W/O- SANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
68
|
ANGARA
|
JH-01-001-012-002/736
(HESATU)
|
3401001000NRG24290220241749041
|
01/03/2024
|
SURAJMANI DEVI
|
3401001WL108765
|
SURAJMANI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169495
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
ANGARA
|
JH-01-001-012-002/766
(HESATU)
|
3401001000NRG24290220241749271
|
01/03/2024
|
RINA DEVI
|
3401001WL108776
|
RINA DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169489
|
|
RINA DEVI W/O ISHWAR BHOGTA
|
BANK OF INDIA(508505)
|
|
70
|
ANGARA
|
JH-01-001-012-002/775
(HESATU)
|
3401001000NRG24290220241748615
|
01/03/2024
|
RAHULAGANJHU
|
3401001WL108743
|
RAHULAGANJHU
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930169547
|
|
RAHUL GANJHU
|
BANK OF INDIA(508505)
|
|
71
|
ANGARA
|
JH-01-001-012-002/780
(HESATU)
|
3401001000NRG24290220241748950
|
01/03/2024
|
TUNA GANJHU
|
3401001WL108762
|
TUNA GANJHU
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169497
|
|
TUNA GANJHU
|
CANARA BANK(508532)
|
|
72
|
ANGARA
|
JH-01-001-012-002/786
(HESATU)
|
3401001000NRG24290220241748951
|
01/03/2024
|
MEENA DEVI
|
3401001WL108762
|
MEENA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930169548
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
73
|
ANGARA
|
JH-01-001-012-002/8
(HESATU)
|
3401001000NRG24290220241748616
|
01/03/2024
|
DHEERAJ KARMALI
|
3401001WL108743
|
DHEERAJ KARMALI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169532
|
|
DHIRAJ KARMALI
|
BANK OF INDIA(508505)
|
|
74
|
ANGARA
|
JH-01-001-012-002/803
(HESATU)
|
3401001000NRG24290220241748934
|
01/03/2024
|
ANITA KUMARI
|
3401001WL108761
|
ANITA KUMARI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930169499
|
|
ANITA KUMARI D O MIT
|
BANK OF BARODA(606985)
|
|
75
|
ANGARA
|
JH-01-001-012-002/803
(HESATU)
|
3401001000NRG24290220241748935
|
01/03/2024
|
SOMNATH BEDIYA
|
3401001WL108761
|
SOMNATH BEDIYA
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930169541
|
|
SOMNATH BEDIYA S/O LAKHYA BEDIYA
|
BANK OF INDIA(508505)
|
|
76
|
ANGARA
|
JH-01-001-012-002/805
(HESATU)
|
3401001000NRG24290220241748618
|
01/03/2024
|
PRIYANKA DEVI
|
3401001WL108743
|
PRIYANKA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169494
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
ANGARA
|
JH-01-001-012-002/808
(HESATU)
|
3401001000NRG24290220241748953
|
01/03/2024
|
PARMESHWAR GANJHU
|
3401001WL108762
|
PARMESHWAR GANJHU
|
00048
|
BKID0004947
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930169502
|
|
PARMESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
78
|
ANGARA
|
JH-01-001-012-002/811
(HESATU)
|
3401001000NRG24290220241745863
|
01/03/2024
|
MUNDHAVA GANZU
|
3401001WL108577
|
MUNDHAVA GANZU
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930169515
|
|
MUNDHAVA GANZU
|
BANK OF INDIA(508505)
|
|
79
|
ANGARA
|
JH-01-001-012-002/85
(HESATU)
|
3401001000NRG24290220241749353
|
01/03/2024
|
MANICHAR GANJHU
|
3401001WL108783
|
MANICHAR GANJHU
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930169479
|
|
MANICHAR GANJU
|
BANK OF INDIA(508505)
|
|
80
|
ANGARA
|
JH-01-001-012-002/91
(HESATU)
|
3401001000NRG24290220241748954
|
01/03/2024
|
NARENDRA BHOGTA
|
3401001WL108762
|
NARENDRA BHOGTA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169503
|
|
NARENDRA KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82308
|
82308
|
|
|
|
|
|
|
|
|
81
|
ANGARA
|
JH-01-001-012-002/763
(HESATU)
|
3401001000NRG24290220241748614
|
01/03/2024
|
BIRSA KARMALI
|
3401001WL108743
|
BIRSA KARMALI
|
00354
|
PUNB0208110
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930169466
|
|
BIRSA KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
82
|
ANGARA
|
JH-01-001-012-001/510
(HESATU)
|
3401001000NRG24290220241748898
|
01/03/2024
|
MUNA GANJHU
|
3401001WL108759
|
MUNA GANJHU
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169552
|
|
MUNA GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
83
|
ANGARA
|
JH-01-001-012-001/357
(HESATU)
|
3401001000NRG24290220241748894
|
01/03/2024
|
SUNITA DEVI
|
3401001WL108759
|
SUNITA DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169468
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
84
|
ANGARA
|
JH-01-001-012-002/729
(HESATU)
|
3401001000NRG24290220241748949
|
01/03/2024
|
SARSWATI DEVI
|
3401001WL108762
|
SARSWATI DEVI
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930169467
|
|
SARASWATI DEVI W/O NARENDRA KR BHOGTA
|
BANK OF INDIA(508505)
|
|
85
|
ANGARA
|
JH-01-001-012-002/788
(HESATU)
|
3401001000NRG24290220241749273
|
01/03/2024
|
SUKHLAL GANJHU
|
3401001WL108776
|
SUKHLAL GANJHU
|
00415
|
SBIN0015347
|
456
|
456
|
Processed
|
13/04/2024
|
|
2930169469
|
|
DINESH BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
86
|
ANGARA
|
JH-01-001-012-002/763
(HESATU)
|
3401001000NRG24290220241748613
|
01/03/2024
|
SANGITA DEVI
|
3401001WL108743
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930169550
|
|
SANGITA KUMARI W/O BIRSA KARMALI
|
BANK OF INDIA(508505)
|
|
87
|
ANGARA
|
JH-01-001-012-002/801
(HESATU)
|
3401001000NRG24290220241748617
|
01/03/2024
|
SAVITRI DEVI
|
3401001WL108743
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930169551
|
|
Mrs. Savitri Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90972
|
90972
|
|
|
|
|
|
|
|