|
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-01-001-014-001/271
(KUCCHU)
|
3401001000NRG24Z200320241851423
|
20/03/2024
|
BHUTO DEVI
|
3401001WL114804
|
BHUTO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BHUTO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-001/271
(KUCCHU)
|
3401001000NRG24Z200320241851422
|
20/03/2024
|
GUJA BHOGTA
|
3401001WL114804
|
GUJA BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GUJA BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-001/288
(KUCCHU)
|
3401001000NRG24Z200320241851424
|
20/03/2024
|
RAJU BHOGTA
|
3401001WL114804
|
RAJU BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAJU BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-001/370
(KUCCHU)
|
3401001000NRG24Z200320241851425
|
20/03/2024
|
PRBHA DEVI
|
3401001WL114804
|
PRBHA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRABHA DEVI WO RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24Z200320241851428
|
20/03/2024
|
KARISHMA BEDIYA
|
3401001WL114804
|
KARISHMA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KARISHMA BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24Z200320241851427
|
20/03/2024
|
SANGEETA DEVI
|
3401001WL114804
|
SANGEETA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24Z200320241851426
|
20/03/2024
|
SHEO SHANKAR BEDIYA
|
3401001WL114804
|
SHEO SHANKAR BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHEO SHANKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-001/562
(KUCCHU)
|
3401001000NRG24Z200320241851429
|
20/03/2024
|
BALKU BEDIYA
|
3401001WL114804
|
BALKU BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BALKU BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-001/655
(KUCCHU)
|
3401001000NRG24Z200320241851430
|
20/03/2024
|
SIMATI DEVI
|
3401001WL114804
|
SIMATI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SIMATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-001/75
(KUCCHU)
|
3401001000NRG24Z200320241851431
|
20/03/2024
|
CHAMNI DEVI
|
3401001WL114804
|
CHAMNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-001/76
(KUCCHU)
|
3401001000NRG24Z200320241851432
|
20/03/2024
|
RASO DEVI
|
3401001WL114804
|
RASO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24Z200320241851434
|
20/03/2024
|
LAKHIMANI DEVI
|
3401001WL114804
|
LAKHIMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24Z200320241851433
|
20/03/2024
|
MAHJU BEDIA
|
3401001WL114804
|
MAHJU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAHJU BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24Z200320241851435
|
20/03/2024
|
GULAL BEDIYA
|
3401001WL114804
|
GULAL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GULAL BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24Z200320241851436
|
20/03/2024
|
PAYRAN DEVI
|
3401001WL114804
|
PAYRAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PAYRAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-002/194
(KUCCHU)
|
3401001000NRG24Z200320241851439
|
20/03/2024
|
KARMA BIDIYA
|
3401001WL114804
|
KARMA BIDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KARMA BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-002/194
(KUCCHU)
|
3401001000NRG24Z200320241851440
|
20/03/2024
|
SIMOTI DEVI
|
3401001WL114804
|
SIMOTI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SIMOTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-002/30
(KUCCHU)
|
3401001000NRG24Z200320241851441
|
20/03/2024
|
SOHARI DEVI
|
3401001WL114804
|
SOHARI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-002/553
(KUCCHU)
|
3401001000NRG24Z200320241851442
|
20/03/2024
|
BUDAN DEVI
|
3401001WL114804
|
BUDAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BUDAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-002/555
(KUCCHU)
|
3401001000NRG24Z200320241851443
|
20/03/2024
|
JITRAM BEDIYA
|
3401001WL114804
|
JITRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JITRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-002/556
(KUCCHU)
|
3401001000NRG24Z200320241851444
|
20/03/2024
|
ANIL BEDIYA
|
3401001WL114804
|
ANIL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ANIL BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-002/62
(KUCCHU)
|
3401001000NRG24Z200320241851445
|
20/03/2024
|
SANTOSH BEDIA
|
3401001WL114804
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SANTOSH BEDIA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-002/65
(KUCCHU)
|
3401001000NRG24Z200320241851446
|
20/03/2024
|
CHAITI DEVI
|
3401001WL114804
|
CHAITI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
CHAITI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
ANGARA
|
JH-01-001-014-003/151
(KUCCHU)
|
3401001000NRG24Z200320241852425
|
20/03/2024
|
DILIP BEDIYA
|
3401001WL114855
|
DILIP BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-003/221
(KUCCHU)
|
3401001000NRG24Z200320241852426
|
20/03/2024
|
CHAURTEN BEDIYA
|
3401001WL114855
|
CHAURTEN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
CHAURTEN BEDIYA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-003/34
(KUCCHU)
|
3401001000NRG24Z200320241852427
|
20/03/2024
|
JAWAHAR LAL BEDIA
|
3401001WL114855
|
JAWAHAR LAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JAWAHARLAL BEDIA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-004/12
(KUCCHU)
|
3401001000NRG24Z200320241851460
|
20/03/2024
|
HARILAL BEDIA
|
3401001WL114806
|
HARILAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
HARI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-004/13
(KUCCHU)
|
3401001000NRG24Z190320241843308
|
20/03/2024
|
MAHABIR BEDIYA
|
3401001WL114372
|
MAHABIR BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAHABIR BEDIYA
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-014-004/13
(KUCCHU)
|
3401001000NRG24Z190320241843309
|
20/03/2024
|
SOMARI DEVI
|
3401001WL114372
|
SOMARI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-014-004/257
(KUCCHU)
|
3401001000NRG24Z200320241852504
|
20/03/2024
|
SANDEEP MUNDA
|
3401001WL114858
|
SANDEEP MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SANDEEP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-014-004/266
(KUCCHU)
|
3401001000NRG24Z190320241843313
|
20/03/2024
|
RAJENDRA BEDIYA
|
3401001WL114372
|
RAJENDRA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAJENDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24Z200320241852403
|
20/03/2024
|
BUDHNI DEVI
|
3401001WL114854
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BUDHNI DEVI WO GONDARA ORAON
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24Z200320241852402
|
20/03/2024
|
GUNDRA ORAON
|
3401001WL114854
|
GUNDRA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GUNDRA ORAON SO DEBRA ORAON
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-014-004/40
(KUCCHU)
|
3401001000NRG24Z200320241852406
|
20/03/2024
|
MANOJ ORAON
|
3401001WL114854
|
MANOJ ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-014-004/41
(KUCCHU)
|
3401001000NRG24Z200320241852407
|
20/03/2024
|
JEBA ORAON
|
3401001WL114854
|
JEBA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JEBA ORAON SO BELAHA ORAON
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-014-004/5
(KUCCHU)
|
3401001000NRG24Z190320241843314
|
20/03/2024
|
RASO DEVI
|
3401001WL114372
|
RASO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-014-004/9
(KUCCHU)
|
3401001000NRG24Z190320241843315
|
20/03/2024
|
MADHUSUDAN BEDIYA
|
3401001WL114372
|
MADHUSUDAN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MADHUSUDAN BEDIYA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-014-005/13
(KUCCHU)
|
3401001000NRG24Z200320241852428
|
20/03/2024
|
MANTRIYA DEVI
|
3401001WL114855
|
MANTRIYA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MANTARIA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-014-005/155
(KUCCHU)
|
3401001000NRG24Z190320241843316
|
20/03/2024
|
VISHRAM BEDIYA
|
3401001WL114372
|
VISHRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BISHRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
40
|
ANGARA
|
JH-01-001-014-005/160
(KUCCHU)
|
3401001000NRG24Z200320241851589
|
20/03/2024
|
NAGESHWAR BEDIA
|
3401001WL114812
|
NAGESHWAR BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
NAGESHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-014-005/176
(KUCCHU)
|
3401001000NRG24Z190320241843317
|
20/03/2024
|
BANU BEDIA
|
3401001WL114372
|
BANU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BANU BEDIYA
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-014-005/231
(KUCCHU)
|
3401001000NRG24Z200320241852409
|
20/03/2024
|
BHADO RAM BEDIYA
|
3401001WL114854
|
BHADO RAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BHADO RAM BEDIYA
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-014-005/234
(KUCCHU)
|
3401001000NRG24Z200320241851590
|
20/03/2024
|
SOHARAI BEDIYA
|
3401001WL114812
|
SOHARAI BEDIYA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SOHARAI BEDIYA
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-014-005/235
(KUCCHU)
|
3401001000NRG24Z200320241852410
|
20/03/2024
|
PURAN BEDIYA
|
3401001WL114854
|
PURAN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PURAN BEDIYA
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-014-005/308
(KUCCHU)
|
3401001000NRG24Z200320241851591
|
20/03/2024
|
KATILAL BEDIYA
|
3401001WL114812
|
KATILAL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KATILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-014-005/319
(KUCCHU)
|
3401001000NRG24Z200320241851592
|
20/03/2024
|
AHALAD BEDIYA
|
3401001WL114812
|
AHALAD BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
AHALAD BEDIYA
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-014-005/332
(KUCCHU)
|
3401001000NRG24Z190320241843318
|
20/03/2024
|
PRAN MAHLI
|
3401001WL114372
|
PRAN MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRAN MAHLI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-014-005/333
(KUCCHU)
|
3401001000NRG24Z200320241852429
|
20/03/2024
|
MAHABIR MAHLI
|
3401001WL114855
|
MAHABIR MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAHABIR MAHLI
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24Z200320241852411
|
20/03/2024
|
JAYMANI DEVI
|
3401001WL114854
|
JAYMANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24Z200320241852412
|
20/03/2024
|
KARMU BEDIYA
|
3401001WL114854
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KARMU BEDIYA
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-014-005/473
(KUCCHU)
|
3401001000NRG24Z200320241852413
|
20/03/2024
|
JOSHO DEVI
|
3401001WL114854
|
JOSHO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JOSHO DEVI
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-014-005/480
(KUCCHU)
|
3401001000NRG24Z200320241851593
|
20/03/2024
|
FUDO DEVI
|
3401001WL114812
|
FUDO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
FUDO DEVI
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-014-005/483
(KUCCHU)
|
3401001000NRG24Z200320241851594
|
20/03/2024
|
RAJDEV MAHLI
|
3401001WL114812
|
RAJDEV MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAJDEV MAHLI
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-014-005/490
(KUCCHU)
|
3401001000NRG24Z200320241851595
|
20/03/2024
|
SUDHRAM BEDIYA
|
3401001WL114812
|
SUDHRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SUDHRAM BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ANGARA
|
JH-01-001-014-005/518
(KUCCHU)
|
3401001000NRG24Z200320241851596
|
20/03/2024
|
LALITA DEVI
|
3401001WL114812
|
LALITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-014-005/631
(KUCCHU)
|
3401001000NRG24Z190320241843319
|
20/03/2024
|
MANOJ BEDIYA
|
3401001WL114372
|
MANOJ BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MANOJ BEDIYA
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-014-005/647
(KUCCHU)
|
3401001000NRG24Z200320241852414
|
20/03/2024
|
PARDEEP BEDIYA
|
3401001WL114854
|
PARDEEP BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRADEEP BEDIYA
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-014-005/648
(KUCCHU)
|
3401001000NRG24Z200320241852415
|
20/03/2024
|
RASMANI KUMARI
|
3401001WL114854
|
RASMANI KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RASMANI KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-014-005/649
(KUCCHU)
|
3401001000NRG24Z200320241852416
|
20/03/2024
|
SABITRI KUMARI
|
3401001WL114854
|
SABITRI KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SABITRI KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-014-005/654
(KUCCHU)
|
3401001000NRG24Z200320241852417
|
20/03/2024
|
SOMRA BEDIYA
|
3401001WL114854
|
SOMRA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SOMRA BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9612
|
9612
|
|
|
|
|
|
|
|
|
61
|
ANGARA
|
JH-01-001-014-004/235
(KUCCHU)
|
3401001000NRG24Z190320241843311
|
20/03/2024
|
SURESH BEDIYA
|
3401001WL114372
|
SURESH BEDIYA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SURESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
ANGARA
|
JH-01-001-014-004/170
(KUCCHU)
|
3401001000NRG24Z190320241843310
|
20/03/2024
|
FAUDA BEDIYA
|
3401001WL114372
|
FAUDA BEDIYA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. FAUDA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
ANGARA
|
JH-01-001-014-005/656
(KUCCHU)
|
3401001000NRG24Z200320241852418
|
20/03/2024
|
SARASWATI KUMARI
|
3401001WL114854
|
SARASWATI KUMARI
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SARASWATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
ANGARA
|
JH-01-001-014-004/235
(KUCCHU)
|
3401001000NRG24Z190320241843312
|
20/03/2024
|
JILA KUMARI
|
3401001WL114372
|
JILA KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANGARA
|
JH-01-001-014-004/238
(KUCCHU)
|
3401001000NRG24Z200320241852401
|
20/03/2024
|
SABINA DEVI
|
3401001WL114854
|
SABINA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SABINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANGARA
|
JH-01-001-014-004/31
(KUCCHU)
|
3401001000NRG24Z200320241852405
|
20/03/2024
|
SUKHRAM ORAON
|
3401001WL114854
|
SUKHRAM ORAON
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANGARA
|
JH-01-001-014-005/650
(KUCCHU)
|
3401001000NRG24Z200320241851462
|
20/03/2024
|
MADHUSUDAN MAHLI
|
3401001WL114806
|
MADHUSUDAN MAHLI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MADHUSUDAN MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
68
|
ANGARA
|
JH-01-001-014-005/481
(KUCCHU)
|
3401001000NRG24Z200320241852430
|
20/03/2024
|
SARO KUMARI
|
3401001WL114855
|
SARO KUMARI
|
00354
|
PUNB0795000
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SARO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
ANGARA
|
JH-01-001-014-002/180-A
(KUCCHU)
|
3401001000NRG24Z200320241851437
|
20/03/2024
|
DILESHWAR BEDIYA
|
3401001WL114804
|
DILESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DILESHWAR BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
ANGARA
|
JH-01-001-014-002/180-A
(KUCCHU)
|
3401001000NRG24Z200320241851438
|
20/03/2024
|
ROPAN BALA DEVI
|
3401001WL114804
|
ROPAN BALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ROPANBALA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
ANGARA
|
JH-01-001-014-004/151
(KUCCHU)
|
3401001000NRG24Z200320241852503
|
20/03/2024
|
MANGAL SINGH MUNDA
|
3401001WL114858
|
MANGAL SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. MANGAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
ANGARA
|
JH-01-001-014-004/237
(KUCCHU)
|
3401001000NRG24Z200320241851461
|
20/03/2024
|
DHAWAN DEVI
|
3401001WL114806
|
DHAWAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. DHAWAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
ANGARA
|
JH-01-001-014-004/279
(KUCCHU)
|
3401001000NRG24Z200320241852404
|
20/03/2024
|
RAJU ORAON
|
3401001WL114854
|
RAJU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. RAJU ORAON S/O GOUNDRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
ANGARA
|
JH-01-001-014-004/45
(KUCCHU)
|
3401001000NRG24Z200320241852408
|
20/03/2024
|
BUNDIYA DEVI
|
3401001WL114854
|
BUNDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. BUNDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|