|
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)
|
3401001000NRG24Z170220241694504
|
19/02/2024
|
RADHA DEVI
|
3401001WL105180
|
RADHA DEVI
|
00045
|
BARB0VJORMA
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-012-002/807
(HESATU)
|
3401001000NRG24Z170220241691766
|
19/02/2024
|
FANITA KUMARI
|
3401001WL104991
|
FANITA KUMARI
|
00048
|
BKID0004897
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
FNITA KUMARI D/O SAWAN BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-012-001/1
(HESATU)
|
3401001000NRG24Z160220241686224
|
19/02/2024
|
SIMA DEVI
|
3401001WL104563
|
SIMA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-012-001/147
(HESATU)
|
3401001000NRG24Z190220241697901
|
19/02/2024
|
NIRMAL YEDIYA
|
3401001WL105429
|
NIRMAL YEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
NIRMAL BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-012-001/152
(HESATU)
|
3401001000NRG24Z190220241697902
|
19/02/2024
|
SANJAY MUNDA
|
3401001WL105429
|
SANJAY MUNDA
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/166
(HESATU)
|
3401001000NRG24Z190220241697903
|
19/02/2024
|
JOGENDAR BEDIYA
|
3401001WL105429
|
JOGENDAR BEDIYA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JOGENDRA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-012-001/173
(HESATU)
|
3401001000NRG24Z190220241697904
|
19/02/2024
|
LAKHI RAM BEDIYA
|
3401001WL105429
|
LAKHI RAM BEDIYA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
LAKHIRAM BEDIA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-012-001/181
(HESATU)
|
3401001000NRG24Z190220241697905
|
19/02/2024
|
PUNAM DEVI
|
3401001WL105429
|
PUNAM DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PUNAM DEVI W/O CHAMRU BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-012-001/199
(HESATU)
|
3401001000NRG24Z190220241697701
|
19/02/2024
|
CHANDO BEDIA
|
3401001WL105412
|
CHANDO BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
CHANDO BEDIA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-001/211
(HESATU)
|
3401001000NRG24Z190220241697906
|
19/02/2024
|
PAWAN MUNDA
|
3401001WL105429
|
PAWAN MUNDA
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PAWAN MUNDA S/O SULENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-001/24
(HESATU)
|
3401001000NRG24Z160220241686226
|
19/02/2024
|
SALO DEVI
|
3401001WL104563
|
SALO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-001/24
(HESATU)
|
3401001000NRG24Z160220241686225
|
19/02/2024
|
Sohrai Munda
|
3401001WL104563
|
Sohrai Munda
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-001/457
(HESATU)
|
3401001000NRG24Z160220241686227
|
19/02/2024
|
KAJARI DEVI
|
3401001WL104563
|
KAJARI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KAJARI DEVI W/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-001/533
(HESATU)
|
3401001000NRG24Z190220241697907
|
19/02/2024
|
VIPATI DEVI
|
3401001WL105429
|
VIPATI DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
VIPATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ANGARA
|
JH-01-001-012-001/638
(HESATU)
|
3401001000NRG24Z190220241697909
|
19/02/2024
|
MAHENDRA MUNDA
|
3401001WL105429
|
MAHENDRA MUNDA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MAHENDRA MUNDA S/O- DHARMA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-001/66
(HESATU)
|
3401001000NRG24Z160220241686228
|
19/02/2024
|
DASAIYA PAHAN
|
3401001WL104563
|
DASAIYA PAHAN
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DASAIYA PAHAN
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-001/66
(HESATU)
|
3401001000NRG24Z160220241686229
|
19/02/2024
|
DASHMI DEVI
|
3401001WL104563
|
DASHMI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-012-001/775
(HESATU)
|
3401001000NRG24Z190220241697911
|
19/02/2024
|
FULESHWAR MUNDA
|
3401001WL105429
|
FULESHWAR MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-012-001/775
(HESATU)
|
3401001000NRG24Z190220241697910
|
19/02/2024
|
SHANTI DEVI
|
3401001WL105429
|
SHANTI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHANTI DEVI W/O FULESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-012-001/776
(HESATU)
|
3401001000NRG24Z190220241697912
|
19/02/2024
|
RUBI KUMARI
|
3401001WL105429
|
RUBI KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-012-002/111
(HESATU)
|
3401001000NRG24Z190220241697702
|
19/02/2024
|
PANO DEVI
|
3401001WL105412
|
PANO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-012-002/116
(HESATU)
|
3401001000NRG24Z190220241698915
|
19/02/2024
|
ANITA DEVI
|
3401001WL105493
|
ANITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ANITA DEVI W/O PRAYAG BEDIYA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-012-002/12
(HESATU)
|
3401001000NRG24Z190220241697703
|
19/02/2024
|
ARATI DEVI
|
3401001WL105412
|
ARATI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-012-002/120
(HESATU)
|
3401001000NRG24Z190220241698916
|
19/02/2024
|
PUSHPA DEVI
|
3401001WL105493
|
PUSHPA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-012-002/124
(HESATU)
|
3401001000NRG24Z190220241698917
|
19/02/2024
|
RAMU VEDIYA
|
3401001WL105493
|
RAMU VEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAMU VEDIYA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-012-002/124
(HESATU)
|
3401001000NRG24Z190220241698918
|
19/02/2024
|
RASMANI DEVI
|
3401001WL105493
|
RASMANI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-012-002/125
(HESATU)
|
3401001000NRG24Z190220241698919
|
19/02/2024
|
JAGANI DEVI
|
3401001WL105493
|
JAGANI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JAGANI DEVI W/O- SABANA BEDIYA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-012-002/126
(HESATU)
|
3401001000NRG24Z190220241697704
|
19/02/2024
|
SUNITA DEVI
|
3401001WL105412
|
SUNITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-012-002/150
(HESATU)
|
3401001000NRG24Z190220241697913
|
19/02/2024
|
SARITA DEVI
|
3401001WL105429
|
SARITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SARITA DEVI W/O KISHOR BEDIYA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-012-002/161
(HESATU)
|
3401001000NRG24Z170220241694493
|
19/02/2024
|
RITAVA GANJHU
|
3401001WL105180
|
RITAVA GANJHU
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RITAVA GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-012-002/188
(HESATU)
|
3401001000NRG24Z170220241694494
|
19/02/2024
|
RATAN GANJHU
|
3401001WL105180
|
RATAN GANJHU
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RATAN GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-012-002/222
(HESATU)
|
3401001000NRG24Z170220241694496
|
19/02/2024
|
JAGDISH GANJHU
|
3401001WL105180
|
JAGDISH GANJHU
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JAGDISH GANJHU
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-012-002/222
(HESATU)
|
3401001000NRG24Z170220241694495
|
19/02/2024
|
MANI DEVI
|
3401001WL105180
|
MANI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-012-002/224
(HESATU)
|
3401001000NRG24Z190220241698920
|
19/02/2024
|
LALKA GANJHU
|
3401001WL105493
|
LALKA GANJHU
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
LALKA GANJHU S/O- JANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-012-002/225
(HESATU)
|
3401001000NRG24Z170220241694497
|
19/02/2024
|
SUKHLAL GANJHU
|
3401001WL105180
|
SUKHLAL GANJHU
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUKHLAL GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-012-002/227
(HESATU)
|
3401001000NRG24Z170220241694498
|
19/02/2024
|
JALESHWARI DEVI
|
3401001WL105180
|
JALESHWARI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JALESHWARI DEVI W/O MEGH NATH GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-012-002/236
(HESATU)
|
3401001000NRG24Z170220241694499
|
19/02/2024
|
RAJESH KUMAR LOHRA
|
3401001WL105180
|
RAJESH KUMAR LOHRA
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAJESH LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-012-002/240
(HESATU)
|
3401001000NRG24Z170220241691752
|
19/02/2024
|
SUVODARA DEVI
|
3401001WL104991
|
SUVODARA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUVODARA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-012-002/248
(HESATU)
|
3401001000NRG24Z170220241691753
|
19/02/2024
|
DHANWA GANJU
|
3401001WL104991
|
DHANWA GANJU
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DHANWA GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-012-002/248
(HESATU)
|
3401001000NRG24Z170220241691754
|
19/02/2024
|
JAGGU GANJU
|
3401001WL104991
|
JAGGU GANJU
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JAGGU GANJHU S/O DHANU GANJHU
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-012-002/255
(HESATU)
|
3401001000NRG24Z170220241691755
|
19/02/2024
|
SOMRI DEVI
|
3401001WL104991
|
SOMRI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SAVNA GANJHU
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-012-002/257
(HESATU)
|
3401001000NRG24Z170220241691756
|
19/02/2024
|
JAYMANIYA DEVI
|
3401001WL104991
|
JAYMANIYA DEVI
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JAY MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-012-002/263
(HESATU)
|
3401001000NRG24Z170220241691757
|
19/02/2024
|
VISHRAM GANJHU
|
3401001WL104991
|
VISHRAM GANJHU
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
VISHRAM GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-012-002/281
(HESATU)
|
3401001000NRG24Z170220241694500
|
19/02/2024
|
MANASA KARMALI
|
3401001WL105180
|
MANASA KARMALI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MANASA KARMALI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-012-002/287
(HESATU)
|
3401001000NRG24Z170220241694501
|
19/02/2024
|
SANGITA DEVI
|
3401001WL105180
|
SANGITA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-012-002/288
(HESATU)
|
3401001000NRG24Z170220241694502
|
19/02/2024
|
SUBHASH GANJHU
|
3401001WL105180
|
SUBHASH GANJHU
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUBHASH GANJHU S/O- LATE JITU GANJHU
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-012-002/32
(HESATU)
|
3401001000NRG24Z190220241697705
|
19/02/2024
|
DEVANAND KARMALI
|
3401001WL105412
|
DEVANAND KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DEVANAND KARMALI S/O - VIMAL KARMALI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-012-002/349
(HESATU)
|
3401001000NRG24Z190220241697706
|
19/02/2024
|
KAJO DEVI
|
3401001WL105412
|
KAJO DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-012-002/38
(HESATU)
|
3401001000NRG24Z190220241698921
|
19/02/2024
|
SUKARMANI DEVI
|
3401001WL105493
|
SUKARMANI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUKARMANI DEVI W/O- RAM CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-012-002/569
(HESATU)
|
3401001000NRG24Z170220241691758
|
19/02/2024
|
MAHESHWAR BHOGTA
|
3401001WL104991
|
MAHESHWAR BHOGTA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MAHESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-012-002/569
(HESATU)
|
3401001000NRG24Z170220241691759
|
19/02/2024
|
PINKI DEVI
|
3401001WL104991
|
PINKI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-012-002/592
(HESATU)
|
3401001000NRG24Z170220241691760
|
19/02/2024
|
VIKASH BHOGTA
|
3401001WL104991
|
VIKASH BHOGTA
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. VIKASH BHOGTA
|
INDIAN BANK(607105)
|
|
53
|
ANGARA
|
JH-01-001-012-002/6
(HESATU)
|
3401001000NRG24Z190220241697707
|
19/02/2024
|
SARITA DEVI
|
3401001WL105412
|
SARITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SARITA DEVI W/O- SUNDER LOHAR
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-012-002/67
(HESATU)
|
3401001000NRG24Z170220241694503
|
19/02/2024
|
RAJNATH BHOGTA
|
3401001WL105180
|
RAJNATH BHOGTA
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAJNATH BHOGTA
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-012-002/708
(HESATU)
|
3401001000NRG24Z190220241697914
|
19/02/2024
|
somram bediya
|
3401001WL105429
|
somram bediya
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SOMRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-012-002/775
(HESATU)
|
3401001000NRG24Z190220241697709
|
19/02/2024
|
RAHULAGANJHU
|
3401001WL105412
|
RAHULAGANJHU
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAHUL GANJHU
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-012-002/780
(HESATU)
|
3401001000NRG24Z170220241691763
|
19/02/2024
|
TUNA GANJHU
|
3401001WL104991
|
TUNA GANJHU
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
20/02/2024
|
|
S78036753
|
|
TUNA GANJHU
|
CANARA BANK(508532)
|
|
58
|
ANGARA
|
JH-01-001-012-002/786
(HESATU)
|
3401001000NRG24Z170220241691765
|
19/02/2024
|
MEENA DEVI
|
3401001WL104991
|
MEENA DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
59
|
ANGARA
|
JH-01-001-012-002/808
(HESATU)
|
3401001000NRG24Z170220241691767
|
19/02/2024
|
PARMESHWAR GANJHU
|
3401001WL104991
|
PARMESHWAR GANJHU
|
00048
|
BKID0004947
|
108
|
108
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PARMESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-012-002/91
(HESATU)
|
3401001000NRG24Z170220241691768
|
19/02/2024
|
NARENDRA BHOGTA
|
3401001WL104991
|
NARENDRA BHOGTA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
NARENDRA KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9126
|
9126
|
|
|
|
|
|
|
|
|
61
|
ANGARA
|
JH-01-001-012-001/625
(HESATU)
|
3401001000NRG24Z190220241697908
|
19/02/2024
|
CHARN BEDIYA
|
3401001WL105429
|
CHARN BEDIYA
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
CHARAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
ANGARA
|
JH-01-001-012-002/779
(HESATU)
|
3401001000NRG24Z170220241691762
|
19/02/2024
|
SOMARI DEVI
|
3401001WL104991
|
SOMARI DEVI
|
00048
|
BKID0005964
|
108
|
108
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SOMARI DEVI W/O MANGARA GANGU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
63
|
ANGARA
|
JH-01-001-012-002/729
(HESATU)
|
3401001000NRG24Z170220241691761
|
19/02/2024
|
SARSWATI DEVI
|
3401001WL104991
|
SARSWATI DEVI
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SARASWATI DEVI W/O NARENDRA KR BHOGTA
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-012-002/781
(HESATU)
|
3401001000NRG24Z170220241691764
|
19/02/2024
|
REETU DEVI
|
3401001WL104991
|
REETU DEVI
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
REETU KUMARI D/O LAKHI HOGTACHARAN B
|
BANK OF INDIA(508505)
|
|
65
|
ANGARA
|
JH-01-001-012-002/788
(HESATU)
|
3401001000NRG24Z170220241694505
|
19/02/2024
|
SUKHLAL GANJHU
|
3401001WL105180
|
SUKHLAL GANJHU
|
00415
|
SBIN0015347
|
189
|
189
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DINESH BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
66
|
ANGARA
|
JH-01-001-012-002/763
(HESATU)
|
3401001000NRG24Z190220241697708
|
19/02/2024
|
SANGITA DEVI
|
3401001WL105412
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANGITA KUMARI W/O BIRSA KARMALI
|
BANK OF INDIA(508505)
|
|
67
|
ANGARA
|
JH-01-001-012-002/801
(HESATU)
|
3401001000NRG24Z190220241697710
|
19/02/2024
|
SAVITRI DEVI
|
3401001WL105412
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. Savitri Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|