|
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-01-001-023-001/126
(TATI)
|
3401001023NRG24070620230389187
|
08/06/2023
|
SUCHITA DEVI
|
3401001WL021239
|
SUCHITA DEVI
|
00045
|
BARB0VJTATI
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2494190410
|
|
Suchita Devi
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-023-001/83
(TATI)
|
3401001023NRG24070620230389191
|
08/06/2023
|
SOHRI DEVI
|
3401001WL021239
|
SOHRI DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
13/06/2023
|
|
2494190411
|
|
Sohari Devi
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-023-003/270
(TATI)
|
3401001000NRG24070620230386961
|
08/06/2023
|
LAKHINDAR BEDIYA
|
3401001WL021123
|
LAKHINDAR BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190406
|
|
LAKHINDAR BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-023-003/270
(TATI)
|
3401001000NRG24070620230386962
|
08/06/2023
|
SOMIL DEVI
|
3401001WL021123
|
SOMIL DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190408
|
|
SOMIL DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-023-003/271
(TATI)
|
3401001000NRG24070620230386939
|
08/06/2023
|
JHUMRI DEVI
|
3401001WL021120
|
JHUMRI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190405
|
|
JHUMRI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ANGARA
|
JH-01-001-023-006/1015
(TATI)
|
3401001000NRG24070620230386870
|
08/06/2023
|
SHAMBHUNATH MAHTO
|
3401001WL021117
|
SHAMBHUNATH MAHTO
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190409
|
|
SHAMBHUNATH MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
ANGARA
|
JH-01-001-023-006/220
(TATI)
|
3401001000NRG24070620230386924
|
08/06/2023
|
JALO DEVI
|
3401001WL021119
|
JALO DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190400
|
|
JALO DEVI
|
BANK OF BARODA(606985)
|
|
8
|
ANGARA
|
JH-01-001-023-006/233
(TATI)
|
3401001000NRG24070620230386925
|
08/06/2023
|
DEVKI DEVI
|
3401001WL021119
|
DEVKI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190403
|
|
DEVKI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ANGARA
|
JH-01-001-023-006/239
(TATI)
|
3401001023NRG24070620230389237
|
08/06/2023
|
SANDHAYA DEVI
|
3401001WL021240
|
SANDHAYA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190402
|
|
Mr. SOHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-023-006/241
(TATI)
|
3401001023NRG24070620230389238
|
08/06/2023
|
JALESHWARI DEVI
|
3401001WL021240
|
JALESHWARI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190401
|
|
Mr. MANSU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-023-006/242
(TATI)
|
3401001000NRG24070620230386927
|
08/06/2023
|
LALITA DEVI
|
3401001WL021119
|
LALITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190404
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ANGARA
|
JH-01-001-023-006/70
(TATI)
|
3401001023NRG24070620230389207
|
08/06/2023
|
AMBUJ SINGH MUNDA
|
3401001WL021239
|
AMBUJ SINGH MUNDA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190407
|
|
AMBUJ SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
13
|
ANGARA
|
JH-01-001-023-006/70
(TATI)
|
3401001023NRG24070620230389206
|
08/06/2023
|
PADMINI DEVI
|
3401001WL021239
|
PADMINI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190399
|
|
PADMINI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
ANGARA
|
JH-01-001-023-006/877
(TATI)
|
3401001023NRG24070620230389247
|
08/06/2023
|
RUNUWA DEVI
|
3401001WL021240
|
RUNUWA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190398
|
|
Mr. LAKHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-023-006/1003
(TATI)
|
3401001023NRG24070620230389236
|
08/06/2023
|
SARUNA DEVI
|
3401001WL021240
|
SARUNA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190393
|
|
SARUNA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-023-006/1052
(TATI)
|
3401001023NRG24070620230389198
|
08/06/2023
|
BIDADHAR BEDIYA
|
3401001WL021239
|
BIDADHAR BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/06/2023
|
|
2494190391
|
|
MR BIDADHAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANGARA
|
JH-01-001-023-006/1052
(TATI)
|
3401001023NRG24070620230389199
|
08/06/2023
|
RAJOBALA DEVI
|
3401001WL021239
|
RAJOBALA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/06/2023
|
|
2494190392
|
|
RAJOBALA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-023-006/404
(TATI)
|
3401001023NRG24070620230389241
|
08/06/2023
|
RAM DAYAL BEDIA
|
3401001WL021240
|
RAM DAYAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190394
|
|
Mr. RAM DYAL BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-023-006/404
(TATI)
|
3401001023NRG24070620230389243
|
08/06/2023
|
SARITA DEVI
|
3401001WL021240
|
SARITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190395
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-023-006/1057
(TATI)
|
3401001000NRG24070620230386920
|
08/06/2023
|
Geeta Kumari
|
3401001WL021119
|
Geeta Kumari
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190396
|
|
GEETA KUMARI D/O - MANI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-023-003/303
(TATI)
|
3401001000NRG24070620230386941
|
08/06/2023
|
JAGESHWRI KUMARI
|
3401001WL021120
|
JAGESHWRI KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190385
|
|
Miss. JAGESHWARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-023-006/243
(TATI)
|
3401001023NRG24070620230389239
|
08/06/2023
|
SHANKAR MAHTO
|
3401001WL021240
|
SHANKAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190382
|
|
Mr. SHANKAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-023-006/290
(TATI)
|
3401001000NRG24070620230386875
|
08/06/2023
|
SOMBARI KUMARI
|
3401001WL021117
|
SOMBARI KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190384
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANGARA
|
JH-01-001-023-006/723
(TATI)
|
3401001023NRG24070620230389208
|
08/06/2023
|
FANI BHUSAN SINGH MUNDA
|
3401001WL021239
|
FANI BHUSAN SINGH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190383
|
|
Mr. FANI BHUSHAN SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-023-006/363
(TATI)
|
3401001000NRG24070620230386878
|
08/06/2023
|
MRITUNJAY MUNDA
|
3401001WL021117
|
MRITUNJAY MUNDA
|
00168
|
ICIC0001152
|
912
|
912
|
Processed
|
13/06/2023
|
|
2494190354
|
|
Mr. MRITUNJAY MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-023-006/961
(TATI)
|
3401001000NRG24070620230386886
|
08/06/2023
|
JAGARNATH SINGH MUNDA
|
3401001WL021117
|
JAGARNATH SINGH MUNDA
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
13/06/2023
|
|
2494190397
|
|
JAGARNATH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-023-006/1042
(TATI)
|
3401001000NRG24070620230386871
|
08/06/2023
|
MANOJ MAHTO
|
3401001WL021117
|
MANOJ MAHTO
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190386
|
|
MANOJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-023-006/285
(TATI)
|
3401001000NRG24070620230386873
|
08/06/2023
|
Shkuntala devi
|
3401001WL021117
|
Shkuntala devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190389
|
|
SHAKUNTALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANGARA
|
JH-01-001-023-006/370
(TATI)
|
3401001000NRG24070620230386879
|
08/06/2023
|
MILAVATI DEVI
|
3401001WL021117
|
MILAVATI DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2494190388
|
|
MILAVATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANGARA
|
JH-01-001-023-006/703
(TATI)
|
3401001000NRG24070620230386884
|
08/06/2023
|
SAVITRI DEVI
|
3401001WL021117
|
SAVITRI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190390
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-023-001/129
(TATI)
|
3401001000NRG24070620230386950
|
08/06/2023
|
MAHIRAM BEDIYA
|
3401001WL021122
|
MAHIRAM BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190351
|
|
Mr. MAHIRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-023-001/91
(TATI)
|
3401001023NRG24070620230389194
|
08/06/2023
|
SAMPATI DEVI
|
3401001WL021239
|
SAMPATI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
13/06/2023
|
|
2494190343
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-023-003/102
(TATI)
|
3401001000NRG24070620230386960
|
08/06/2023
|
TIRSAY BEDIYA
|
3401001WL021123
|
TIRSAY BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190348
|
|
Mr. TIRSAY BEDIYA S/O CHAITAN BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-023-003/20
(TATI)
|
3401001023NRG24070620230389235
|
08/06/2023
|
MEGHANATH BEDIYA
|
3401001WL021240
|
MEGHANATH BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190347
|
|
Mr. MEGHANATH BEDIYA S/O DUKHAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-023-004/32
(TATI)
|
3401001000NRG24070620230386963
|
08/06/2023
|
MUNIRAM BEDIA
|
3401001WL021123
|
MUNIRAM BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190344
|
|
MUNIRAM BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-023-006/2
(TATI)
|
3401001023NRG24070620230389201
|
08/06/2023
|
CHATURDHAN SINGH MUNDA
|
3401001WL021239
|
CHATURDHAN SINGH MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/06/2023
|
|
2494190346
|
|
MR CHATURDHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANGARA
|
JH-01-001-023-006/242
(TATI)
|
3401001000NRG24070620230386926
|
08/06/2023
|
NAGESWAR MAHTO
|
3401001WL021119
|
NAGESWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190349
|
|
Mr. NAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-023-006/375
(TATI)
|
3401001000NRG24070620230386881
|
08/06/2023
|
PARWATI DEVI
|
3401001WL021117
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190352
|
|
Mr. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-023-006/46
(TATI)
|
3401001023NRG24070620230389203
|
08/06/2023
|
PINKI DEVI
|
3401001WL021239
|
PINKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190353
|
|
PINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANGARA
|
JH-01-001-023-006/776
(TATI)
|
3401001023NRG24070620230389209
|
08/06/2023
|
JAI SINGH MUNDA
|
3401001WL021239
|
JAI SINGH MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/06/2023
|
|
2494190342
|
|
Mr. JAY SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-023-006/798
(TATI)
|
3401001023NRG24070620230389244
|
08/06/2023
|
LAKHIRAM BEDIYA
|
3401001WL021240
|
LAKHIRAM BEDIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190345
|
|
Mr. LAKHIRAM BEDIA & ARATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-023-006/822
(TATI)
|
3401001023NRG24070620230389245
|
08/06/2023
|
BAISHAKI DEVI
|
3401001WL021240
|
BAISHAKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190350
|
|
Mrs. BAISHAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
43
|
ANGARA
|
JH-01-001-023-006/59
(TATI)
|
3401001023NRG24070620230389205
|
08/06/2023
|
SONAMANI DEVI
|
3401001WL021239
|
SONAMANI DEVI
|
00462
|
UCBA0003323
|
228
|
228
|
Processed
|
13/06/2023
|
|
2494190387
|
|
Mrs. SONAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
44
|
ANGARA
|
JH-01-001-023-006/217
(TATI)
|
3401001000NRG24070620230386952
|
08/06/2023
|
NIL KANT MAHTO
|
3401001WL021122
|
NIL KANT MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190380
|
|
NEEL KANT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANGARA
|
JH-01-001-023-006/881
(TATI)
|
3401001000NRG24070620230386954
|
08/06/2023
|
PHULSINGH MAHTO
|
3401001WL021122
|
PHULSINGH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190381
|
|
PHULSINGH MAHTO SO HARICHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-023-001/112
(TATI)
|
3401001023NRG24070620230389186
|
08/06/2023
|
SAMPATI DEVI
|
3401001WL021239
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/06/2023
|
|
2494190376
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-023-001/72
(TATI)
|
3401001023NRG24070620230389188
|
08/06/2023
|
LAKHIRAM BEDIA
|
3401001WL021239
|
LAKHIRAM BEDIA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/06/2023
|
|
2494190365
|
|
Mr. LAKHIRAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-023-001/76
(TATI)
|
3401001023NRG24070620230389189
|
08/06/2023
|
LILAWATI DEVI
|
3401001WL021239
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/06/2023
|
|
2494190361
|
|
Mr. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-023-001/78
(TATI)
|
3401001023NRG24070620230389190
|
08/06/2023
|
VISHNU BEDIYA
|
3401001WL021239
|
VISHNU BEDIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/06/2023
|
|
2494190368
|
|
Mr. VISHNU BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-023-001/89
(TATI)
|
3401001023NRG24070620230389192
|
08/06/2023
|
BABULAL BEDIYA
|
3401001WL021239
|
BABULAL BEDIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/06/2023
|
|
2494190370
|
|
Mr. BABULAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-023-001/89
(TATI)
|
3401001023NRG24070620230389193
|
08/06/2023
|
SUKARMANI DEVI
|
3401001WL021239
|
SUKARMANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/06/2023
|
|
2494190375
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-023-003/106
(TATI)
|
3401001023NRG24070620230389234
|
08/06/2023
|
JILO BEDIA
|
3401001WL021240
|
JILO BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190356
|
|
Mr. JILO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ANGARA
|
JH-01-001-023-003/271
(TATI)
|
3401001000NRG24070620230386938
|
08/06/2023
|
GANESH BEDIA
|
3401001WL021120
|
GANESH BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190360
|
|
GANESH BEDIA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
ANGARA
|
JH-01-001-023-003/303
(TATI)
|
3401001000NRG24070620230386940
|
08/06/2023
|
SARASWATI DEVI
|
3401001WL021120
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190377
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ANGARA
|
JH-01-001-023-004/33
(TATI)
|
3401001000NRG24070620230386942
|
08/06/2023
|
TEJUWA BEDIA
|
3401001WL021120
|
TEJUWA BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/06/2023
|
|
2494190355
|
|
SHANKAR BEDIYA
|
BANK OF BARODA(606985)
|
|
56
|
ANGARA
|
JH-01-001-023-006/1045
(TATI)
|
3401001023NRG24070620230389197
|
08/06/2023
|
MATHUR SINGH MUNDA
|
3401001WL021239
|
MATHUR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/06/2023
|
|
2494190366
|
|
Mr. MATHUR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-023-006/1061
(TATI)
|
3401001023NRG24070620230389200
|
08/06/2023
|
PRATAL MUNDA
|
3401001WL021239
|
PRATAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190412
|
|
Mr. PRATAL MUNDA
|
INDIAN BANK(607105)
|
|
58
|
ANGARA
|
JH-01-001-023-006/2
(TATI)
|
3401001023NRG24070620230389202
|
08/06/2023
|
ANAND MUNDA
|
3401001WL021239
|
ANAND MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/06/2023
|
|
2494190414
|
|
ANAND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANGARA
|
JH-01-001-023-006/212
(TATI)
|
3401001000NRG24070620230386921
|
08/06/2023
|
JAGDISH MAHTO
|
3401001WL021119
|
JAGDISH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190371
|
|
Mr. JAGDISH MAHTO S/O HARICHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ANGARA
|
JH-01-001-023-006/214
(TATI)
|
3401001000NRG24070620230386951
|
08/06/2023
|
DHANAJAY MAHTO
|
3401001WL021122
|
DHANAJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190358
|
|
Mr. DHANANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ANGARA
|
JH-01-001-023-006/215
(TATI)
|
3401001000NRG24070620230386922
|
08/06/2023
|
HARICHARAN MAHTO
|
3401001WL021119
|
HARICHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190357
|
|
HARICHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
ANGARA
|
JH-01-001-023-006/217
(TATI)
|
3401001000NRG24070620230386953
|
08/06/2023
|
USHA DEVI
|
3401001WL021122
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190373
|
|
Mrs. USHA DEVI W/O NIL KANT MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ANGARA
|
JH-01-001-023-006/220
(TATI)
|
3401001000NRG24070620230386923
|
08/06/2023
|
KALI MAHATO
|
3401001WL021119
|
KALI MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190364
|
|
Mr. KALI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ANGARA
|
JH-01-001-023-006/245
(TATI)
|
3401001000NRG24070620230386928
|
08/06/2023
|
URMILA DEVI
|
3401001WL021119
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190372
|
|
Mrs. URMILA DEVI W/O MAHIRAM BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ANGARA
|
JH-01-001-023-006/256
(TATI)
|
3401001000NRG24070620230386872
|
08/06/2023
|
Bulu Devi
|
3401001WL021117
|
Bulu Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190378
|
|
Mrs. BULU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ANGARA
|
JH-01-001-023-006/290
(TATI)
|
3401001000NRG24070620230386874
|
08/06/2023
|
PANESHWARI DEVI
|
3401001WL021117
|
PANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190367
|
|
Mrs. PANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ANGARA
|
JH-01-001-023-006/291
(TATI)
|
3401001000NRG24070620230386876
|
08/06/2023
|
RAJENDRA MAHTO
|
3401001WL021117
|
RAJENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190363
|
|
Mr. RAJENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
ANGARA
|
JH-01-001-023-006/374
(TATI)
|
3401001000NRG24070620230386880
|
08/06/2023
|
GONDAL SINGH MUNDA
|
3401001WL021117
|
GONDAL SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190362
|
|
Mr. GONDAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ANGARA
|
JH-01-001-023-006/404
(TATI)
|
3401001023NRG24070620230389242
|
08/06/2023
|
BUDHNI DEVI
|
3401001WL021240
|
BUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190379
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ANGARA
|
JH-01-001-023-006/59
(TATI)
|
3401001023NRG24070620230389204
|
08/06/2023
|
DURGAMANI DEVI
|
3401001WL021239
|
DURGAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/06/2023
|
|
2494190413
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
ANGARA
|
JH-01-001-023-006/673
(TATI)
|
3401001000NRG24070620230386882
|
08/06/2023
|
SITARAM RAJWAR
|
3401001WL021117
|
SITARAM RAJWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190359
|
|
SITARAM RAJWAR
|
IDBI BANK(607095)
|
|
72
|
ANGARA
|
JH-01-001-023-006/673
(TATI)
|
3401001000NRG24070620230386883
|
08/06/2023
|
Upasi Devi
|
3401001WL021117
|
Upasi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494190374
|
|
Mrs. UPASI DEVI W/O SITARAM RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
ANGARA
|
JH-01-001-023-006/918
(TATI)
|
3401001000NRG24070620230386885
|
08/06/2023
|
CHURAMANI DEVI
|
3401001WL021117
|
CHURAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2494190369
|
|
Mrs. CHURAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|