|
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-01-001-003-004/79
(BARWADAG)
|
3401001000NRG24150220241679339
|
15/02/2024
|
KISHOR BHOGTA
|
3401001WL104123
|
KISHOR BHOGTA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765621494
|
|
KISHOR BHOGTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-003-006/180
(BARWADAG)
|
3401001000NRG24150220241679307
|
15/02/2024
|
RAMPADO MAHTO
|
3401001WL104122
|
RAMPADO MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621493
|
|
RAMPADO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-003-001/15
(BARWADAG)
|
3401001000NRG24150220241679289
|
15/02/2024
|
NARAYAN SINGH MUNDA
|
3401001WL104122
|
NARAYAN SINGH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621485
|
|
Mr. NARAYAN SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-003-001/34
(BARWADAG)
|
3401001000NRG24150220241679290
|
15/02/2024
|
MADAN SINGH MUNDA
|
3401001WL104122
|
MADAN SINGH MUNDA
|
00089
|
CBIN0281559
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765621483
|
|
Mr. MADAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-003-001/35
(BARWADAG)
|
3401001000NRG24150220241679335
|
15/02/2024
|
FUGUNI DEVI
|
3401001WL104123
|
FUGUNI DEVI
|
00089
|
CBIN0281559
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765621484
|
|
Mrs. FUGUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-003-002/33
(BARWADAG)
|
3401001000NRG24150220241679267
|
15/02/2024
|
MANISHA KUMARI
|
3401001WL104121
|
MANISHA KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621487
|
|
Miss. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-003-002/9
(BARWADAG)
|
3401001000NRG24150220241679271
|
15/02/2024
|
MADHU PATAR
|
3401001WL104121
|
MADHU PATAR
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621486
|
|
Mr. MADHU PATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-003-003/24-A
(BARWADAG)
|
3401001000NRG24150220241683633
|
15/02/2024
|
JAGDISH MUNDA
|
3401001WL104374
|
JAGDISH MUNDA
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765621492
|
|
Mr. JAGDISH MUNDA & AHILYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ANGARA
|
JH-01-001-003-004/130
(BARWADAG)
|
3401001000NRG24150220241679338
|
15/02/2024
|
LAKHAN THAKUR
|
3401001WL104123
|
LAKHAN THAKUR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765621491
|
|
LAKHAN THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-003-006/97
(BARWADAG)
|
3401001000NRG24150220241679348
|
15/02/2024
|
rajendra yadav
|
3401001WL104123
|
rajendra yadav
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765621490
|
|
RAJENDRA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-003-001/12
(BARWADAG)
|
3401001000NRG24150220241679329
|
15/02/2024
|
LAKHICHARAN MUNDA
|
3401001WL104123
|
LAKHICHARAN MUNDA
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765621453
|
|
Mr. LAKHICHARAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ANGARA
|
JH-01-001-003-001/17
(BARWADAG)
|
3401001000NRG24150220241679257
|
15/02/2024
|
RANTHU MUNDA
|
3401001WL104121
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621503
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ANGARA
|
JH-01-001-003-001/2
(BARWADAG)
|
3401001000NRG24150220241679258
|
15/02/2024
|
KOLA DEVI
|
3401001WL104121
|
KOLA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621459
|
|
Mrs. KOLA DEVI W/O SHREE NATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-003-001/26
(BARWADAG)
|
3401001000NRG24150220241679330
|
15/02/2024
|
KALA DEVI
|
3401001WL104123
|
KALA DEVI
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765621499
|
|
KALA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
ANGARA
|
JH-01-001-003-001/27
(BARWADAG)
|
3401001000NRG24150220241679331
|
15/02/2024
|
SARASWATI DEVI
|
3401001WL104123
|
SARASWATI DEVI
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765621502
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-003-001/30
(BARWADAG)
|
3401001000NRG24150220241679332
|
15/02/2024
|
SOMARI DEVI
|
3401001WL104123
|
SOMARI DEVI
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765621497
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-003-001/32
(BARWADAG)
|
3401001000NRG24150220241679333
|
15/02/2024
|
DEVKI DEVI
|
3401001WL104123
|
DEVKI DEVI
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765621460
|
|
Mrs. DEVKI DEVI W/O SHIV CHARAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-003-001/32
(BARWADAG)
|
3401001000NRG24150220241679259
|
15/02/2024
|
SHIV CHARAN MUNDA
|
3401001WL104121
|
SHIV CHARAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621471
|
|
Mr. SHIV CHARAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-003-001/33
(BARWADAG)
|
3401001000NRG24150220241679260
|
15/02/2024
|
MANSARAM MUNDA
|
3401001WL104121
|
MANSARAM MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621501
|
|
Mr. MANSA RAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-003-001/33
(BARWADAG)
|
3401001000NRG24150220241679334
|
15/02/2024
|
SHWANI DEVI
|
3401001WL104123
|
SHWANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621447
|
|
Mrs. SAWANI DEVI W/O MANSA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-003-001/34
(BARWADAG)
|
3401001000NRG24150220241679261
|
15/02/2024
|
URMILA DEVI
|
3401001WL104121
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621468
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-003-001/35
(BARWADAG)
|
3401001000NRG24150220241679262
|
15/02/2024
|
MANGAL SINGH MUNDA
|
3401001WL104121
|
MANGAL SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621454
|
|
Mr. MANGAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-003-001/36
(BARWADAG)
|
3401001000NRG24150220241679291
|
15/02/2024
|
DASHRATH MUNDA
|
3401001WL104122
|
DASHRATH MUNDA
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765621456
|
|
Mr. DASHRASH MUNDA S/O KALE MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-003-001/36
(BARWADAG)
|
3401001000NRG24150220241679292
|
15/02/2024
|
ETWARI DEVI
|
3401001WL104122
|
ETWARI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765621470
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ANGARA
|
JH-01-001-003-001/39
(BARWADAG)
|
3401001000NRG24150220241679263
|
15/02/2024
|
DALIYA ORAON
|
3401001WL104121
|
DALIYA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621498
|
|
Mr. DELIYA OROAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-003-001/46
(BARWADAG)
|
3401001000NRG24150220241679336
|
15/02/2024
|
GANGA DEVI
|
3401001WL104123
|
GANGA DEVI
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765621464
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-003-001/48
(BARWADAG)
|
3401001000NRG24150220241679264
|
15/02/2024
|
SUNITA DEVI
|
3401001WL104121
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621467
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-003-001/50
(BARWADAG)
|
3401001000NRG24150220241679293
|
15/02/2024
|
FULAMANI DEVI
|
3401001WL104122
|
FULAMANI DEVI
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765621469
|
|
FULAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-003-001/68
(BARWADAG)
|
3401001000NRG24150220241679294
|
15/02/2024
|
RADHIKA DEVI
|
3401001WL104122
|
RADHIKA DEVI
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765621448
|
|
Mrs. RADHIKA DEVI W/OKUJI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-003-002/282
(BARWADAG)
|
3401001000NRG24150220241679266
|
15/02/2024
|
MEGHNATH LOHRA
|
3401001WL104121
|
MEGHNATH LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621452
|
|
Mr. MEGHNATH LOHRA S/O SHYAM LAL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-003-002/8
(BARWADAG)
|
3401001000NRG24150220241679270
|
15/02/2024
|
BEBI DEVI
|
3401001WL104121
|
BEBI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621455
|
|
Mrs. BEBI DEVI W/O DHAN SINGH LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-003-004/142
(BARWADAG)
|
3401001000NRG24150220241679272
|
15/02/2024
|
CHANGO DEVI
|
3401001WL104121
|
CHANGO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621496
|
|
Mrs. CHAGO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-003-005/273
(BARWADAG)
|
3401001000NRG24150220241679296
|
15/02/2024
|
SUKARMANI DEVI
|
3401001WL104122
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765621461
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-003-005/33
(BARWADAG)
|
3401001000NRG24150220241679297
|
15/02/2024
|
SABATIYA DEVI
|
3401001WL104122
|
SABATIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621505
|
|
Mrs. SARAVATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-003-005/44
(BARWADAG)
|
3401001000NRG24150220241679299
|
15/02/2024
|
CHAMNI DEVI
|
3401001WL104122
|
CHAMNI DEVI
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2765621450
|
|
Mrs. CHAMNI DEVI W/O KISUN RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-003-005/44
(BARWADAG)
|
3401001000NRG24150220241679298
|
15/02/2024
|
DURGIMANI DEVI
|
3401001WL104122
|
DURGIMANI DEVI
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765621466
|
|
Mrs. DURGIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-003-005/45
(BARWADAG)
|
3401001000NRG24150220241679300
|
15/02/2024
|
PAIRO DEVI
|
3401001WL104122
|
PAIRO DEVI
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765621465
|
|
PAIRO DEVI
|
BANK OF BARODA(606985)
|
|
38
|
ANGARA
|
JH-01-001-003-005/64
(BARWADAG)
|
3401001000NRG24150220241679302
|
15/02/2024
|
GAURI DEVI
|
3401001WL104122
|
GAURI DEVI
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765621506
|
|
Mrs. GAURI DEVI W/O BAHADUR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-003-005/65
(BARWADAG)
|
3401001000NRG24150220241679303
|
15/02/2024
|
PHULKUMARI DEVI
|
3401001WL104122
|
PHULKUMARI DEVI
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765621446
|
|
Mrs. PHULKUMARI DEVI W/O TIWARI LAL MUND
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-003-005/68
(BARWADAG)
|
3401001000NRG24150220241679304
|
15/02/2024
|
LEELWA DEVI
|
3401001WL104122
|
LEELWA DEVI
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765621463
|
|
LEELWA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
ANGARA
|
JH-01-001-003-005/69
(BARWADAG)
|
3401001000NRG24150220241679305
|
15/02/2024
|
LAKHAN RAJWAR
|
3401001WL104122
|
LAKHAN RAJWAR
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2765621451
|
|
Mr. LAKHAN RAJWAR S/O LT. AMAR SINGH RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-003-006/155
(BARWADAG)
|
3401001000NRG24150220241679306
|
15/02/2024
|
SANTOSH KUMAR MAHTO
|
3401001WL104122
|
SANTOSH KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621462
|
|
Mr. SANTOSH KUMAR MAHTO S/O RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-003-006/73
(BARWADAG)
|
3401001000NRG24150220241679342
|
15/02/2024
|
BUDUL DEVI
|
3401001WL104123
|
BUDUL DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621472
|
|
Mrs. BUDUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-003-006/73
(BARWADAG)
|
3401001000NRG24150220241679341
|
15/02/2024
|
MANMOHAN YADAV
|
3401001WL104123
|
MANMOHAN YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621449
|
|
Mr. MANMOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-003-006/78
(BARWADAG)
|
3401001000NRG24150220241679345
|
15/02/2024
|
SUKHLAL MUNDA
|
3401001WL104123
|
SUKHLAL MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765621457
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-003-006/82
(BARWADAG)
|
3401001000NRG24150220241679346
|
15/02/2024
|
MAHESHWAR YADAV
|
3401001WL104123
|
MAHESHWAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621504
|
|
Mr. MAHESHWAR YADEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-003-006/98
(BARWADAG)
|
3401001000NRG24150220241679349
|
15/02/2024
|
SHIVLAL SINGH MUNDA
|
3401001WL104123
|
SHIVLAL SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621458
|
|
Mr. SHIVLAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-003-007/118
(BARWADAG)
|
3401001000NRG24150220241679308
|
15/02/2024
|
GANDU ORAON
|
3401001WL104122
|
GANDU ORAON
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765621500
|
|
Mr. GANDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-003-006/74
(BARWADAG)
|
3401001000NRG24150220241679343
|
15/02/2024
|
MAHADEO YADAV
|
3401001WL104123
|
MAHADEO YADAV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621482
|
|
MAHADEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANGARA
|
JH-01-001-003-006/74
(BARWADAG)
|
3401001000NRG24150220241679344
|
15/02/2024
|
VINU DEVI
|
3401001WL104123
|
VINU DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621488
|
|
MRS VINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
ANGARA
|
JH-01-001-003-002/64
(BARWADAG)
|
3401001000NRG24150220241679269
|
15/02/2024
|
SARTHI DEVI
|
3401001WL104121
|
SARTHI DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621489
|
|
SARTHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-003-006/83
(BARWADAG)
|
3401001000NRG24150220241679347
|
15/02/2024
|
YOGESHWAR YADAV
|
3401001WL104123
|
YOGESHWAR YADAV
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621481
|
|
Mr. YOGESWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
ANGARA
|
JH-01-001-003-001/9
(BARWADAG)
|
3401001000NRG24150220241679337
|
15/02/2024
|
ETWARI DEVI
|
3401001WL104123
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765621476
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-003-001/9
(BARWADAG)
|
3401001000NRG24150220241679295
|
15/02/2024
|
SOHAN MUNDA
|
3401001WL104122
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765621478
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-003-002/12
(BARWADAG)
|
3401001000NRG24150220241679265
|
15/02/2024
|
DHAIUNTI DEVI
|
3401001WL104121
|
DHAIUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621473
|
|
Mrs. DURO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-003-002/53
(BARWADAG)
|
3401001000NRG24150220241679268
|
15/02/2024
|
SUBOLA DEVI
|
3401001WL104121
|
SUBOLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621479
|
|
Mrs. SUBOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-003-003/21
(BARWADAG)
|
3401001000NRG24150220241683631
|
15/02/2024
|
PRTIBHA DEVI
|
3401001WL104374
|
PRTIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621495
|
|
Mrs. PRTIBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-003-003/23
(BARWADAG)
|
3401001000NRG24150220241683632
|
15/02/2024
|
KARMI DEVI
|
3401001WL104374
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
09/04/2024
|
|
2765621474
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ANGARA
|
JH-01-001-003-003/5
(BARWADAG)
|
3401001000NRG24150220241683634
|
15/02/2024
|
SUBO DEVI
|
3401001WL104374
|
SUBO DEVI
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765621477
|
|
SUBO DEVI
|
BANK OF BARODA(606985)
|
|
60
|
ANGARA
|
JH-01-001-003-005/45
(BARWADAG)
|
3401001000NRG24150220241679301
|
15/02/2024
|
TILKA RAJWAR
|
3401001WL104122
|
TILKA RAJWAR
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
09/04/2024
|
|
2765621475
|
|
Mr. TILKA RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ANGARA
|
JH-01-001-003-006/247
(BARWADAG)
|
3401001000NRG24150220241679340
|
15/02/2024
|
URMILA DEVI
|
3401001WL104123
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765621480
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101004
|
101004
|
|
|
|
|
|
|
|