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-01-001-013-003/19 (JONHA)
|
3401001000NRG24Z270420230102004
|
29/04/2023
|
SUNITA DEVI
|
3401001WL005404
|
SUNITA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/1164 (RAJADERA)
|
3401001000NRG24Z280420230105792
|
29/04/2023
|
Jayanti Devi
|
3401001WL005613
|
Jayanti Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
JAYANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
ANGARA
|
JH-01-001-018-002/277 (RAJADERA)
|
3401001000NRG24Z280420230105800
|
29/04/2023
|
Jayanti Devi
|
3401001WL005613
|
Jayanti Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
JAYANTI DEVI
|
UCO BANK(607066)
|
4
|
ANGARA
|
JH-01-001-018-002/772-A (RAJADERA)
|
3401001000NRG24Z280420230106173
|
29/04/2023
|
MANI DEVI
|
3401001WL005633
|
MANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. MANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/1174 (RAJADERA)
|
3401001000NRG24Z280420230105795
|
29/04/2023
|
Sunita Kumari Mahto
|
3401001WL005613
|
Sunita Kumari Mahto
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SUNITA KUMARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-018-002/1175 (RAJADERA)
|
3401001000NRG24Z280420230105796
|
29/04/2023
|
Rupam Devi
|
3401001WL005613
|
Rupam Devi
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
RUPAM DEVI
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-018-002/531 (RAJADERA)
|
3401001000NRG24Z280420230106030
|
29/04/2023
|
DASHMI DEVI
|
3401001WL005621
|
DASHMI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
DASHMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-013-003/62 (JONHA)
|
3401001000NRG24Z270420230102006
|
29/04/2023
|
USHA DEVI
|
3401001WL005404
|
USHA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
USHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
ANGARA
|
JH-01-001-018-002/1002 (RAJADERA)
|
3401001000NRG24Z280420230105785
|
29/04/2023
|
SUDRA DEVI
|
3401001WL005613
|
SUDRA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SUDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
ANGARA
|
JH-01-001-018-002/1005 (RAJADERA)
|
3401001000NRG24Z280420230106022
|
29/04/2023
|
PUNILAL GHATWAR
|
3401001WL005621
|
PUNILAL GHATWAR
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. PUNILAL GHATWAR
|
CENTRAL BANK OF INDIA(607115)
|
11
|
ANGARA
|
JH-01-001-018-002/1009 (RAJADERA)
|
3401001000NRG24Z280420230105786
|
29/04/2023
|
Arti Devi
|
3401001WL005613
|
Arti Devi
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
ANGARA
|
JH-01-001-018-002/1014 (RAJADERA)
|
3401001000NRG24Z280420230105787
|
29/04/2023
|
Sunita Devi
|
3401001WL005613
|
Sunita Devi
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
ANGARA
|
JH-01-001-018-002/1045 (RAJADERA)
|
3401001000NRG24Z280420230105788
|
29/04/2023
|
SARITA DEVI
|
3401001WL005613
|
SARITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
ANGARA
|
JH-01-001-018-002/12 (RAJADERA)
|
3401001000NRG24Z270420230102009
|
29/04/2023
|
Nalan Tirkey
|
3401001WL005404
|
Nalan Tirkey
|
00089
|
CBIN0281559
|
297
|
297
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. NELAN TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
15
|
ANGARA
|
JH-01-001-018-002/15 (RAJADERA)
|
3401001000NRG24Z270420230102010
|
29/04/2023
|
ABLIN TOPPO
|
3401001WL005404
|
ABLIN TOPPO
|
00089
|
CBIN0281559
|
270
|
270
|
Processed
|
11/05/2023
|
|
S69230658
|
|
ABLIN TOPPO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
ANGARA
|
JH-01-001-018-002/172 (RAJADERA)
|
3401001000NRG24Z270420230102013
|
29/04/2023
|
PINKI DEVI
|
3401001WL005404
|
PINKI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PINKI DEVI W/O SUMIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
17
|
ANGARA
|
JH-01-001-018-002/186 (RAJADERA)
|
3401001000NRG24Z270420230102015
|
29/04/2023
|
SURESH ORAON
|
3401001WL005404
|
SURESH ORAON
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SURESH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
18
|
ANGARA
|
JH-01-001-018-002/211 (RAJADERA)
|
3401001000NRG24Z280420230105797
|
29/04/2023
|
Dhumeshwar Mahto
|
3401001WL005613
|
Dhumeshwar Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. DHUMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
19
|
ANGARA
|
JH-01-001-018-002/235 (RAJADERA)
|
3401001000NRG24Z280420230106024
|
29/04/2023
|
MINI DEVI
|
3401001WL005621
|
MINI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. MINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
ANGARA
|
JH-01-001-018-002/242 (RAJADERA)
|
3401001000NRG24Z280420230106025
|
29/04/2023
|
SUDHAN DEVI
|
3401001WL005621
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SUDHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
ANGARA
|
JH-01-001-018-002/250 (RAJADERA)
|
3401001000NRG24Z280420230106027
|
29/04/2023
|
SIKARI MAHTO
|
3401001WL005621
|
SIKARI MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SIKARI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
22
|
ANGARA
|
JH-01-001-018-002/285 (RAJADERA)
|
3401001000NRG24Z280420230106172
|
29/04/2023
|
SHIVA MAHTO
|
3401001WL005633
|
SHIVA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SHIVA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
ANGARA
|
JH-01-001-018-002/533 (RAJADERA)
|
3401001000NRG24Z280420230106033
|
29/04/2023
|
SANJU DEVI
|
3401001WL005621
|
SANJU DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
ANGARA
|
JH-01-001-018-002/638 (RAJADERA)
|
3401001000NRG24Z280420230106034
|
29/04/2023
|
SAHAJ NATH MAHTO
|
3401001WL005621
|
SAHAJ NATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SAHAJ NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
25
|
ANGARA
|
JH-01-001-018-002/647 (RAJADERA)
|
3401001000NRG24Z280420230105801
|
29/04/2023
|
SANGITA DEVI
|
3401001WL005613
|
SANGITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
ANGARA
|
JH-01-001-018-002/664 (RAJADERA)
|
3401001000NRG24Z280420230105803
|
29/04/2023
|
JEERA DEVI
|
3401001WL005613
|
JEERA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
JEERA DEVI
|
UCO BANK(607066)
|
27
|
ANGARA
|
JH-01-001-018-002/706 (RAJADERA)
|
3401001000NRG24Z280420230105804
|
29/04/2023
|
HIRAMANI DEVI
|
3401001WL005613
|
HIRAMANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. HIRAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
ANGARA
|
JH-01-001-018-002/841 (RAJADERA)
|
3401001000NRG24Z270420230102019
|
29/04/2023
|
DEVYNTI DEVI
|
3401001WL005404
|
DEVYNTI DEVI
|
00089
|
CBIN0281559
|
297
|
297
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. DEVYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
ANGARA
|
JH-01-001-018-002/842 (RAJADERA)
|
3401001000NRG24Z270420230102021
|
29/04/2023
|
SARITA DEVI
|
3401001WL005404
|
SARITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Ms. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
ANGARA
|
JH-01-001-018-002/896 (RAJADERA)
|
3401001000NRG24Z270420230102023
|
29/04/2023
|
MANJU DEVI
|
3401001WL005404
|
MANJU DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
ANGARA
|
JH-01-001-018-002/963 (RAJADERA)
|
3401001000NRG24Z280420230105805
|
29/04/2023
|
PUNAM DEVI
|
3401001WL005613
|
PUNAM DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
ANGARA
|
JH-01-001-018-003/152 (RAJADERA)
|
3401001000NRG24Z270420230102027
|
29/04/2023
|
Kalamani Devi
|
3401001WL005404
|
Kalamani Devi
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. KALAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
ANGARA
|
JH-01-001-018-003/43 (RAJADERA)
|
3401001000NRG24Z270420230102033
|
29/04/2023
|
SHANTI DEVI
|
3401001WL005404
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-018-002/72 (RAJADERA)
|
3401001000NRG24Z270420230102018
|
29/04/2023
|
KRISHNA MUNDA
|
3401001WL005404
|
KRISHNA MUNDA
|
00177
|
IOBA0001508
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
KRISHNAMUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-013-003/20 (JONHA)
|
3401001000NRG24Z270420230102005
|
29/04/2023
|
RINU MUNDA
|
3401001WL005404
|
RINU MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
RINU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
36
|
ANGARA
|
JH-01-001-018-002/1124 (RAJADERA)
|
3401001000NRG24Z270420230102008
|
29/04/2023
|
KASHINATH MAHTO
|
3401001WL005404
|
KASHINATH MAHTO
|
00177
|
IOBA0003382
|
297
|
297
|
Processed
|
11/05/2023
|
|
S69230658
|
|
KASHINATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
37
|
ANGARA
|
JH-01-001-018-002/276 (RAJADERA)
|
3401001000NRG24Z280420230105799
|
29/04/2023
|
LILAWATI DEVI
|
3401001WL005613
|
LILAWATI DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
11/05/2023
|
|
S69230658
|
|
LILAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
38
|
ANGARA
|
JH-01-001-018-002/276 (RAJADERA)
|
3401001000NRG24Z280420230105798
|
29/04/2023
|
SADHU MAHTO
|
3401001WL005613
|
SADHU MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
39
|
ANGARA
|
JH-01-001-018-002/526 (RAJADERA)
|
3401001000NRG24Z280420230106028
|
29/04/2023
|
SAMPATI DEVI
|
3401001WL005621
|
SAMPATI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SAMPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
40
|
ANGARA
|
JH-01-001-018-002/527 (RAJADERA)
|
3401001000NRG24Z280420230106029
|
29/04/2023
|
MANJU DEVI
|
3401001WL005621
|
MANJU DEVI
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
41
|
ANGARA
|
JH-01-001-018-002/532 (RAJADERA)
|
3401001000NRG24Z280420230106031
|
29/04/2023
|
sundri devi
|
3401001WL005621
|
sundri devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SUNDRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
42
|
ANGARA
|
JH-01-001-018-002/652 (RAJADERA)
|
3401001000NRG24Z280420230105802
|
29/04/2023
|
Jhalo Devi
|
3401001WL005613
|
Jhalo Devi
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
11/05/2023
|
|
S69230658
|
|
JHALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
43
|
ANGARA
|
JH-01-001-018-002/817 (RAJADERA)
|
3401001000NRG24Z280420230106174
|
29/04/2023
|
JALESHWAR MAHTO
|
3401001WL005633
|
JALESHWAR MAHTO
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
11/05/2023
|
|
S69230658
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
44
|
ANGARA
|
JH-01-001-018-002/817 (RAJADERA)
|
3401001000NRG24Z290420230112528
|
29/04/2023
|
JALESHWAR MAHTO
|
3401001WL006013
|
JALESHWAR MAHTO
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
45
|
ANGARA
|
JH-01-001-018-002/817 (RAJADERA)
|
3401001000NRG24Z290420230112529
|
29/04/2023
|
MUNESHWAR MAHTO
|
3401001WL006013
|
MUNESHWAR MAHTO
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MUNESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
46
|
ANGARA
|
JH-01-001-018-002/817 (RAJADERA)
|
3401001000NRG24Z280420230106175
|
29/04/2023
|
MUNESHWAR MAHTO
|
3401001WL005633
|
MUNESHWAR MAHTO
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MUNESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
47
|
ANGARA
|
JH-01-001-018-002/892 (RAJADERA)
|
3401001000NRG24Z270420230102022
|
29/04/2023
|
RINA DEVI
|
3401001WL005404
|
RINA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
RINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
48
|
ANGARA
|
JH-01-001-018-003/132 (RAJADERA)
|
3401001000NRG24Z270420230102026
|
29/04/2023
|
Sampati Devi
|
3401001WL005404
|
Sampati Devi
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SAMPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
49
|
ANGARA
|
JH-01-001-018-003/177 (RAJADERA)
|
3401001000NRG24Z270420230102028
|
29/04/2023
|
Sarita Devi
|
3401001WL005404
|
Sarita Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
50
|
ANGARA
|
JH-01-001-018-003/217 (RAJADERA)
|
3401001000NRG24Z270420230102030
|
29/04/2023
|
Phagan Devi
|
3401001WL005404
|
Phagan Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PHAGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
51
|
ANGARA
|
JH-01-001-018-003/222 (RAJADERA)
|
3401001000NRG24Z270420230102031
|
29/04/2023
|
Rajendra Munda
|
3401001WL005404
|
Rajendra Munda
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
RAJENDRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
52
|
ANGARA
|
JH-01-001-018-003/35 (RAJADERA)
|
3401001000NRG24Z270420230102032
|
29/04/2023
|
ETWARI DEVI
|
3401001WL005404
|
ETWARI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
ETWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
53
|
ANGARA
|
JH-01-001-018-003/85 (RAJADERA)
|
3401001000NRG24Z270420230102034
|
29/04/2023
|
KARMA MUNDA
|
3401001WL005404
|
KARMA MUNDA
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
KARMA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-018-003/88 (RAJADERA)
|
3401001000NRG24Z270420230102036
|
29/04/2023
|
DUBRA MUNDA
|
3401001WL005404
|
DUBRA MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. DUBRA MUNDA S/O SHAHDEV MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
55
|
ANGARA
|
JH-01-001-018-002/1167 (RAJADERA)
|
3401001000NRG24Z280420230105793
|
29/04/2023
|
Basanti Kumari
|
3401001WL005613
|
Basanti Kumari
|
00462
|
UCBA0000167
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BASANTI KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
56
|
ANGARA
|
JH-01-001-018-002/1002 (RAJADERA)
|
3401001000NRG24Z280420230105784
|
29/04/2023
|
PUSUWA MAHTO
|
3401001WL005613
|
PUSUWA MAHTO
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PUSUWA MAHTO
|
UCO BANK(607066)
|
57
|
ANGARA
|
JH-01-001-018-002/69 (RAJADERA)
|
3401001000NRG24Z270420230102017
|
29/04/2023
|
SUKRA MUNDA
|
3401001WL005404
|
SUKRA MUNDA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SUKRA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
58
|
ANGARA
|
JH-01-001-018-003/179-A (RAJADERA)
|
3401001000NRG24Z270420230102029
|
29/04/2023
|
FULCHAND MUNDA
|
3401001WL005404
|
FULCHAND MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Fulchand Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
59
|
ANGARA
|
JH-01-001-018-002/1089-A (RAJADERA)
|
3401001000NRG24Z280420230105790
|
29/04/2023
|
SOMARI DEVI
|
3401001WL005613
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
ANGARA
|
JH-01-001-018-002/934 (RAJADERA)
|
3401001000NRG24Z270420230102024
|
29/04/2023
|
Sarita Devi
|
3401001WL005404
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
61
|
ANGARA
|
JH-01-001-018-003/86 (RAJADERA)
|
3401001000NRG24Z270420230102035
|
29/04/2023
|
MULKO DEVI
|
3401001WL005404
|
MULKO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. MULKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9504
|
9504
|
|
|
|
|
|
|
|