|
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-01-001-018-002/510
(RAJADERA)
|
3401001000NRG24Z120620230426673
|
12/06/2023
|
DULESHWAR BEDIA
|
3401001WL023333
|
DULESHWAR BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. DULESHWAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ANGARA
|
JH-01-001-021-001/215
(SIRKA)
|
3401001000NRG24Z120620230426743
|
12/06/2023
|
BANSIDHAR CHOUDHARY
|
3401001WL023337
|
BANSIDHAR CHOUDHARY
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BANSIDHAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-021-001/436
(SIRKA)
|
3401001000NRG24Z090620230398702
|
12/06/2023
|
LALU OROAN
|
3401001WL021712
|
LALU OROAN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
LALU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-021-001/44
(SIRKA)
|
3401001000NRG24Z090620230398703
|
12/06/2023
|
RADHA DEVI
|
3401001WL021712
|
RADHA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-021-001/504
(SIRKA)
|
3401001000NRG24Z120620230426713
|
12/06/2023
|
SAVITRI DEVI
|
3401001WL023335
|
SAVITRI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SAVITRI DEVI WO KAILASH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-021-002/170
(SIRKA)
|
3401001000NRG24Z090620230400912
|
12/06/2023
|
SARASWATI DEVI
|
3401001WL021814
|
SARASWATI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-021-003/107
(SIRKA)
|
3401001000NRG24Z090620230398705
|
12/06/2023
|
RAMJIT NAYAK
|
3401001WL021712
|
RAMJIT NAYAK
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RAMJIT NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-021-003/107
(SIRKA)
|
3401001000NRG24Z090620230398706
|
12/06/2023
|
SAVITRI DEVI
|
3401001WL021712
|
SAVITRI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SAVITRI DEVI WO AJAY NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-021-003/110
(SIRKA)
|
3401001000NRG24Z120620230426747
|
12/06/2023
|
ANITA KUMARI
|
3401001WL023337
|
ANITA KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-021-003/174
(SIRKA)
|
3401001000NRG24Z120620230426749
|
12/06/2023
|
DAHO DEVI
|
3401001WL023337
|
DAHO DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
DAHO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-021-003/174
(SIRKA)
|
3401001000NRG24Z120620230426748
|
12/06/2023
|
SUKHLAL MAHTO
|
3401001WL023337
|
SUKHLAL MAHTO
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. SUKHLAL MAHTO
|
INDIAN BANK(607105)
|
|
12
|
ANGARA
|
JH-01-001-021-003/183
(SIRKA)
|
3401001000NRG24Z120620230426675
|
12/06/2023
|
BUDHANI DEVI
|
3401001WL023333
|
BUDHANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-021-003/183
(SIRKA)
|
3401001000NRG24Z120620230426676
|
12/06/2023
|
MOTILAL MAHTO
|
3401001WL023333
|
MOTILAL MAHTO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MOTILAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANGARA
|
JH-01-001-021-003/224
(SIRKA)
|
3401001000NRG24Z090620230398707
|
12/06/2023
|
SITARAM MAHTO
|
3401001WL021712
|
SITARAM MAHTO
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-021-003/228-A
(SIRKA)
|
3401001000NRG24Z120620230426718
|
12/06/2023
|
Malti Devi
|
3401001WL023335
|
Malti Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANGARA
|
JH-01-001-021-003/248
(SIRKA)
|
3401001000NRG24Z090620230398709
|
12/06/2023
|
PADUM DEVI
|
3401001WL021712
|
PADUM DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PADUM DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-021-003/322
(SIRKA)
|
3401001000NRG24Z090620230398711
|
12/06/2023
|
ROPNI DEVI
|
3401001WL021712
|
ROPNI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ROPNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-021-003/324
(SIRKA)
|
3401001000NRG24Z090620230398712
|
12/06/2023
|
Koshila Devi
|
3401001WL021712
|
Koshila Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KOUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-021-003/326
(SIRKA)
|
3401001000NRG24Z120620230426750
|
12/06/2023
|
CHARKU MUNDA
|
3401001WL023337
|
CHARKU MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
CHARKU MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-021-003/327
(SIRKA)
|
3401001000NRG24Z090620230398713
|
12/06/2023
|
GUDDU MUNDA
|
3401001WL021712
|
GUDDU MUNDA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
GUDDU MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-021-003/356
(SIRKA)
|
3401001000NRG24Z090620230398714
|
12/06/2023
|
JHABU LAL MAHTO
|
3401001WL021712
|
JHABU LAL MAHTO
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JHABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-021-003/403
(SIRKA)
|
3401001000NRG24Z090620230398715
|
12/06/2023
|
Ajay Nayak
|
3401001WL021712
|
Ajay Nayak
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
AJAY NAYAK
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-021-003/501
(SIRKA)
|
3401001000NRG24Z120620230426680
|
12/06/2023
|
RITA DEVI
|
3401001WL023333
|
RITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-021-003/53
(SIRKA)
|
3401001000NRG24Z120620230426684
|
12/06/2023
|
Maneshwar Mahto
|
3401001WL023333
|
Maneshwar Mahto
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. MANESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-021-003/615
(SIRKA)
|
3401001000NRG24Z090620230398718
|
12/06/2023
|
DILESH MUNDA
|
3401001WL021712
|
DILESH MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
DILESH MUNDA SO SIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-021-003/63
(SIRKA)
|
3401001000NRG24Z090620230400913
|
12/06/2023
|
KARMU MAHTO
|
3401001WL021814
|
KARMU MAHTO
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KARMU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-021-003/63
(SIRKA)
|
3401001000NRG24Z090620230400914
|
12/06/2023
|
RINA DEVI
|
3401001WL021814
|
RINA DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RINA DEVI WO KARAMU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-021-003/93
(SIRKA)
|
3401001000NRG24Z120620230426686
|
12/06/2023
|
BIRO DEVI
|
3401001WL023333
|
BIRO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BIRO DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-021-003/943
(SIRKA)
|
3401001000NRG24Z090620230398722
|
12/06/2023
|
SANJU DEVI
|
3401001WL021712
|
SANJU DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-021-003/638
(SIRKA)
|
3401001000NRG24Z090620230398720
|
12/06/2023
|
Arti Kumari
|
3401001WL021712
|
Arti Kumari
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-021-001/219
(SIRKA)
|
3401001000NRG24Z120620230426745
|
12/06/2023
|
GEETA DEVI
|
3401001WL023337
|
GEETA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-021-001/44
(SIRKA)
|
3401001000NRG24Z090620230398704
|
12/06/2023
|
BALKU ORAON
|
3401001WL021712
|
BALKU ORAON
|
00048
|
BKID0004966
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BALKU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-021-001/213
(SIRKA)
|
3401001000NRG24Z120620230426705
|
12/06/2023
|
BIGAN DEVI
|
3401001WL023335
|
BIGAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. BIGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANGARA
|
JH-01-001-021-001/213
(SIRKA)
|
3401001000NRG24Z120620230426706
|
12/06/2023
|
Bisheshwar Choudhary
|
3401001WL023335
|
Bisheshwar Choudhary
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. BISHESHWAR CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANGARA
|
JH-01-001-021-001/220
(SIRKA)
|
3401001000NRG24Z120620230426709
|
12/06/2023
|
SAKAL CHOUDHARY
|
3401001WL023335
|
SAKAL CHOUDHARY
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SAKAL NATH CHOUDHARY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
ANGARA
|
JH-01-001-021-001/282
(SIRKA)
|
3401001000NRG24Z090620230398701
|
12/06/2023
|
BUDDHNI DEVI
|
3401001WL021712
|
BUDDHNI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Ms. BUDHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANGARA
|
JH-01-001-021-001/621
(SIRKA)
|
3401001000NRG24Z120620230426746
|
12/06/2023
|
KISHUN CHOUDHARY
|
3401001WL023337
|
KISHUN CHOUDHARY
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KISHUN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-021-003/247
(SIRKA)
|
3401001000NRG24Z090620230398708
|
12/06/2023
|
SAKHO KUMARI
|
3401001WL021712
|
SAKHO KUMARI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Miss. SAKHO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANGARA
|
JH-01-001-021-003/88
(SIRKA)
|
3401001000NRG24Z090620230398721
|
12/06/2023
|
MUNNI DEVI
|
3401001WL021712
|
MUNNI DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-021-001/110
(SIRKA)
|
3401001000NRG24Z090620230398700
|
12/06/2023
|
SURENDAR MUNDA
|
3401001WL021712
|
SURENDAR MUNDA
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SURENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-021-001/214
(SIRKA)
|
3401001000NRG24Z120620230426707
|
12/06/2023
|
DILIP CHOUDHARY
|
3401001WL023335
|
DILIP CHOUDHARY
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
DILIP CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-021-001/214
(SIRKA)
|
3401001000NRG24Z120620230426742
|
12/06/2023
|
VIGANI DEVI
|
3401001WL023337
|
VIGANI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
VIGANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANGARA
|
JH-01-001-021-001/215
(SIRKA)
|
3401001000NRG24Z120620230426708
|
12/06/2023
|
Muneshwari Kumari
|
3401001WL023335
|
Muneshwari Kumari
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MUNESHWARI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANGARA
|
JH-01-001-021-001/218
(SIRKA)
|
3401001000NRG24Z120620230426744
|
12/06/2023
|
BAJO DEVI
|
3401001WL023337
|
BAJO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANGARA
|
JH-01-001-021-001/220
(SIRKA)
|
3401001000NRG24Z120620230426710
|
12/06/2023
|
LALKO DEVI
|
3401001WL023335
|
LALKO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
LALKO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANGARA
|
JH-01-001-021-001/221
(SIRKA)
|
3401001000NRG24Z120620230426712
|
12/06/2023
|
SHIV NARAYAN CHOUDHARY
|
3401001WL023335
|
SHIV NARAYAN CHOUDHARY
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SHIV NARAYAN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-021-001/570
(SIRKA)
|
3401001000NRG24Z120620230426715
|
12/06/2023
|
AJIT KUMAR CHOUDHARY
|
3401001WL023335
|
AJIT KUMAR CHOUDHARY
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
AJIT KUMAR CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANGARA
|
JH-01-001-021-001/934
(SIRKA)
|
3401001000NRG24Z120620230426716
|
12/06/2023
|
Sunil choudhri
|
3401001WL023335
|
Sunil choudhri
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUNIL CHOUDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANGARA
|
JH-01-001-021-003/238
(SIRKA)
|
3401001000NRG24Z120620230426678
|
12/06/2023
|
JITENDRA MAHTO
|
3401001WL023333
|
JITENDRA MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JITENDRA MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
ANGARA
|
JH-01-001-021-003/238
(SIRKA)
|
3401001000NRG24Z120620230426679
|
12/06/2023
|
VINA DEVI
|
3401001WL023333
|
VINA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
VINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANGARA
|
JH-01-001-021-003/449
(SIRKA)
|
3401001000NRG24Z120620230426751
|
12/06/2023
|
MANOJ KUMAR MAHTO
|
3401001WL023337
|
MANOJ KUMAR MAHTO
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MANOJ KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
ANGARA
|
JH-01-001-021-003/497
(SIRKA)
|
3401001000NRG24Z090620230398716
|
12/06/2023
|
ANJEET MAHTO
|
3401001WL021712
|
ANJEET MAHTO
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ANJEET MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-021-003/504
(SIRKA)
|
3401001000NRG24Z120620230426681
|
12/06/2023
|
ANITA DEVI
|
3401001WL023333
|
ANITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANGARA
|
JH-01-001-021-003/504
(SIRKA)
|
3401001000NRG24Z120620230426682
|
12/06/2023
|
CHHOTE LAL MAHTO
|
3401001WL023333
|
CHHOTE LAL MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
CHHOTELAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
ANGARA
|
JH-01-001-021-003/517
(SIRKA)
|
3401001000NRG24Z120620230426683
|
12/06/2023
|
BALO DEVI
|
3401001WL023333
|
BALO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANGARA
|
JH-01-001-021-003/53
(SIRKA)
|
3401001000NRG24Z120620230426685
|
12/06/2023
|
RASO DEVI
|
3401001WL023333
|
RASO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANGARA
|
JH-01-001-021-003/59
(SIRKA)
|
3401001000NRG24Z090620230398717
|
12/06/2023
|
SUMITRA DEVI
|
3401001WL021712
|
SUMITRA DEVI
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUMITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANGARA
|
JH-01-001-021-003/628
(SIRKA)
|
3401001000NRG24Z120620230426719
|
12/06/2023
|
RIJANI DEVI
|
3401001WL023335
|
RIJANI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RIJANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANGARA
|
JH-01-001-021-003/631
(SIRKA)
|
3401001000NRG24Z120620230426753
|
12/06/2023
|
DEVMANI DEVI
|
3401001WL023337
|
DEVMANI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
DEVMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANGARA
|
JH-01-001-021-003/631
(SIRKA)
|
3401001000NRG24Z090620230398719
|
12/06/2023
|
RINA DEVI
|
3401001WL021712
|
RINA DEVI
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANGARA
|
JH-01-001-021-003/635
(SIRKA)
|
3401001000NRG24Z090620230400915
|
12/06/2023
|
BAJO DEVI
|
3401001WL021814
|
BAJO DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANGARA
|
JH-01-001-021-003/642
(SIRKA)
|
3401001000NRG24Z120620230426754
|
12/06/2023
|
BALESHWAR CHOUDHARY
|
3401001WL023337
|
BALESHWAR CHOUDHARY
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BALESHWAR CHOUDHARY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
63
|
ANGARA
|
JH-01-001-021-001/504
(SIRKA)
|
3401001000NRG24Z120620230426714
|
12/06/2023
|
KAILASH CHOUDHARI
|
3401001WL023335
|
KAILASH CHOUDHARI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR KAILASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
ANGARA
|
JH-01-001-021-003/945
(SIRKA)
|
3401001000NRG24Z120620230426756
|
12/06/2023
|
SARTI KUMARI
|
3401001WL023337
|
SARTI KUMARI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SARTEE KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7965
|
7965
|
|
|
|
|
|
|
|