|
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-01-001-003-002/183
(BARWADAG)
|
3401001000NRG24130620230449237
|
13/06/2023
|
SUNITA DEVI
|
3401001WL024659
|
SUNITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821324
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-003-002/212
(BARWADAG)
|
3401001000NRG24130620230448138
|
13/06/2023
|
ANJANA DEVI
|
3401001WL024605
|
ANJANA DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821329
|
|
Anjana Devi
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-003-002/250
(BARWADAG)
|
3401001000NRG24130620230449238
|
13/06/2023
|
SUBHASH BEDIYA
|
3401001WL024659
|
SUBHASH BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821325
|
|
SUBHASH BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-003-002/314
(BARWADAG)
|
3401001000NRG24130620230449241
|
13/06/2023
|
SILMANI DEVI
|
3401001WL024659
|
SILMANI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821323
|
|
SILMANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-003-002/60
(BARWADAG)
|
3401001000NRG24130620230448233
|
13/06/2023
|
DURO DEVI
|
3401001WL024610
|
DURO DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821322
|
|
Mrs. DURO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ANGARA
|
JH-01-001-003-002/60
(BARWADAG)
|
3401001000NRG24130620230448232
|
13/06/2023
|
KHETU BEDIYA
|
3401001WL024610
|
KHETU BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821321
|
|
Mr. KHETU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-003-003/211
(BARWADAG)
|
3401001000NRG24130620230449212
|
13/06/2023
|
MUNIRAM MUNDA
|
3401001WL024658
|
MUNIRAM MUNDA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821327
|
|
Muniram Munda
|
BANK OF BARODA(606985)
|
|
8
|
ANGARA
|
JH-01-001-003-003/36
(BARWADAG)
|
3401001000NRG24130620230448193
|
13/06/2023
|
SUNITA DEVI
|
3401001WL024607
|
SUNITA DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821331
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
9
|
ANGARA
|
JH-01-001-003-004/112
(BARWADAG)
|
3401001000NRG24130620230449215
|
13/06/2023
|
ANITA DEVI
|
3401001WL024658
|
ANITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821330
|
|
ANITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANGARA
|
JH-01-001-003-004/112
(BARWADAG)
|
3401001000NRG24130620230449214
|
13/06/2023
|
SOMRA BHOGTA
|
3401001WL024658
|
SOMRA BHOGTA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821334
|
|
SOMRA BHOGTA
|
BANK OF BARODA(606985)
|
|
11
|
ANGARA
|
JH-01-001-003-004/171
(BARWADAG)
|
3401001000NRG24130620230448194
|
13/06/2023
|
HIRAMANI DEVI
|
3401001WL024607
|
HIRAMANI DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821328
|
|
Hiramani Devi
|
BANK OF BARODA(606985)
|
|
12
|
ANGARA
|
JH-01-001-003-004/193
(BARWADAG)
|
3401001000NRG24130620230449216
|
13/06/2023
|
RUDAN DEVI
|
3401001WL024658
|
RUDAN DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821332
|
|
RUDAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANGARA
|
JH-01-001-003-004/33
(BARWADAG)
|
3401001000NRG24130620230449339
|
13/06/2023
|
ETVARI DEVI
|
3401001WL024662
|
ETVARI DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821335
|
|
ETVARI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
ANGARA
|
JH-01-001-003-005/144
(BARWADAG)
|
3401001000NRG24130620230448153
|
13/06/2023
|
ASHARAM MUNDA
|
3401001WL024605
|
ASHARAM MUNDA
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821326
|
|
ASHA RAM MUNDA
|
BANK OF BARODA(606985)
|
|
15
|
ANGARA
|
JH-01-001-003-005/57
(BARWADAG)
|
3401001000NRG24130620230449246
|
13/06/2023
|
SANICHARWA MUNDA
|
3401001WL024659
|
SANICHARWA MUNDA
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821333
|
|
Mr. SANICHRWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-003-003/211
(BARWADAG)
|
3401001000NRG24130620230449213
|
13/06/2023
|
CHAMPA KUMARI
|
3401001WL024658
|
CHAMPA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821315
|
|
Champa Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-003-004/113
(BARWADAG)
|
3401001000NRG24130620230449242
|
13/06/2023
|
AJAY ORAON
|
3401001WL024659
|
AJAY ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821314
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-003-006/241
(BARWADAG)
|
3401001000NRG24130620230449825
|
13/06/2023
|
POLANI DEVI
|
3401001WL024688
|
POLANI DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621821316
|
|
Mrs. POLANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-003-002/220
(BARWADAG)
|
3401001000NRG24130620230448143
|
13/06/2023
|
BHARTI DEVI
|
3401001WL024605
|
BHARTI DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821305
|
|
Mrs. BHARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-003-002/253
(BARWADAG)
|
3401001000NRG24130620230449211
|
13/06/2023
|
KUMARI KIRAN
|
3401001WL024658
|
KUMARI KIRAN
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821312
|
|
KUMARI KIRAN
|
BANK OF BARODA(606985)
|
|
21
|
ANGARA
|
JH-01-001-003-003/197
(BARWADAG)
|
3401001000NRG24130620230448186
|
13/06/2023
|
LAXMAN KACHHAP
|
3401001WL024607
|
LAXMAN KACHHAP
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821313
|
|
LAXMAN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANGARA
|
JH-01-001-003-005/43
(BARWADAG)
|
3401001000NRG24130620230449993
|
13/06/2023
|
HEMANTI DEVI
|
3401001WL024705
|
HEMANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821304
|
|
Mr. BHAJHOHARI RAJWAR/MRS HEMNTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-003-006/57
(BARWADAG)
|
3401001000NRG24130620230449826
|
13/06/2023
|
MOHNI DEVI
|
3401001WL024688
|
MOHNI DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621821277
|
|
Mrs. MOHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-003-007/215
(BARWADAG)
|
3401001000NRG24130620230448240
|
13/06/2023
|
ASHA TETE
|
3401001WL024610
|
ASHA TETE
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821311
|
|
ASHA TETE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-003-002/233
(BARWADAG)
|
3401001000NRG24130620230448149
|
13/06/2023
|
SAHCHARI DEVI
|
3401001WL024605
|
SAHCHARI DEVI
|
00176
|
IDIB000C558
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821320
|
|
Mrs. SAHCHARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-003-002/217
(BARWADAG)
|
3401001000NRG24130620230448140
|
13/06/2023
|
CHAVNI DEVI
|
3401001WL024605
|
CHAVNI DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821319
|
|
CHAVNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-003-003/197
(BARWADAG)
|
3401001000NRG24130620230448187
|
13/06/2023
|
NITU KACHHAP
|
3401001WL024607
|
NITU KACHHAP
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821318
|
|
Mrs. NITU KACHHAP
|
INDIAN BANK(607105)
|
|
28
|
ANGARA
|
JH-01-001-003-003/35
(BARWADAG)
|
3401001000NRG24130620230448191
|
13/06/2023
|
PUSHPA KUMARI
|
3401001WL024607
|
PUSHPA KUMARI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821317
|
|
Ms. PUSHPA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-003-003/205
(BARWADAG)
|
3401001000NRG24130620230448188
|
13/06/2023
|
BELAS KACHHAP
|
3401001WL024607
|
BELAS KACHHAP
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821309
|
|
BELAS KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANGARA
|
JH-01-001-003-003/35
(BARWADAG)
|
3401001000NRG24130620230448192
|
13/06/2023
|
SHANTI DEVI
|
3401001WL024607
|
SHANTI DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821307
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-003-004/33
(BARWADAG)
|
3401001000NRG24130620230449340
|
13/06/2023
|
SHYAM ORAON
|
3401001WL024662
|
SHYAM ORAON
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821308
|
|
SHAYAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-003-003/213
(BARWADAG)
|
3401001000NRG24130620230448190
|
13/06/2023
|
SANGITA KUMARI
|
3401001WL024607
|
SANGITA KUMARI
|
00177
|
IOBA0003576
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821310
|
|
SANGITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-003-001/2
(BARWADAG)
|
3401001000NRG24130620230449821
|
13/06/2023
|
KOLA DEVI
|
3401001WL024688
|
KOLA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821267
|
|
Mrs. KOLA DEVI W/O SHREE NATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-003-001/21
(BARWADAG)
|
3401001000NRG24130620230448230
|
13/06/2023
|
Shanicharwa Oraon
|
3401001WL024610
|
Shanicharwa Oraon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821258
|
|
Mr. SANICHARWA ORAON S/O LT. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-003-001/32
(BARWADAG)
|
3401001000NRG24130620230448135
|
13/06/2023
|
DEVKI DEVI
|
3401001WL024605
|
DEVKI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821268
|
|
Mrs. DEVKI DEVI W/O SHIV CHARAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-003-001/32
(BARWADAG)
|
3401001000NRG24130620230448134
|
13/06/2023
|
SHIV CHARAN MUNDA
|
3401001WL024605
|
SHIV CHARAN MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821275
|
|
Mr. SHIV CHARAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-003-001/36
(BARWADAG)
|
3401001000NRG24130620230449822
|
13/06/2023
|
DASHRATH MUNDA
|
3401001WL024688
|
DASHRATH MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821261
|
|
Mr. DASHRASH MUNDA S/O KALE MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-003-001/36
(BARWADAG)
|
3401001000NRG24130620230449823
|
13/06/2023
|
ETWARI DEVI
|
3401001WL024688
|
ETWARI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821274
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-003-001/6
(BARWADAG)
|
3401001000NRG24130620230449824
|
13/06/2023
|
RADAN DEVI
|
3401001WL024688
|
RADAN DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821272
|
|
Mrs. BADAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-003-002/183
(BARWADAG)
|
3401001000NRG24130620230449236
|
13/06/2023
|
BIRANDRA BEDIA
|
3401001WL024659
|
BIRANDRA BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821252
|
|
Mr. BIRANDRA BEDIA S/O GONDLA BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-003-002/217
(BARWADAG)
|
3401001000NRG24130620230448139
|
13/06/2023
|
JAGDISH MUNDA
|
3401001WL024605
|
JAGDISH MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821246
|
|
Mr. JAGDISH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-003-002/219
(BARWADAG)
|
3401001000NRG24130620230448141
|
13/06/2023
|
MANOHAR MUNDA
|
3401001WL024605
|
MANOHAR MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821262
|
|
Mr. MANOHAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ANGARA
|
JH-01-001-003-002/222
(BARWADAG)
|
3401001000NRG24130620230448144
|
13/06/2023
|
CHHOTU MUNDA
|
3401001WL024605
|
CHHOTU MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821257
|
|
Mr. CHHOTU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-003-002/223
(BARWADAG)
|
3401001000NRG24130620230448145
|
13/06/2023
|
SHANTO MUNDA
|
3401001WL024605
|
SHANTO MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821263
|
|
Mr. SANTO MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ANGARA
|
JH-01-001-003-002/225
(BARWADAG)
|
3401001000NRG24130620230448146
|
13/06/2023
|
DEVAN MUNDA
|
3401001WL024605
|
DEVAN MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821264
|
|
Mr. DEVAN MUNDA S/O MANGAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-003-002/233
(BARWADAG)
|
3401001000NRG24130620230448148
|
13/06/2023
|
RAVILAL MUNDA
|
3401001WL024605
|
RAVILAL MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821241
|
|
Mr. RAVILAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-003-003/190
(BARWADAG)
|
3401001000NRG24130620230448150
|
13/06/2023
|
JOGESHWAR MUNDA
|
3401001WL024605
|
JOGESHWAR MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821247
|
|
Mr. JAGESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-003-003/190
(BARWADAG)
|
3401001000NRG24130620230448151
|
13/06/2023
|
SARLA DEVI
|
3401001WL024605
|
SARLA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821254
|
|
Mrs. SARLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-003-004/33
(BARWADAG)
|
3401001000NRG24130620230449338
|
13/06/2023
|
JAGARNATH ORAON
|
3401001WL024662
|
JAGARNATH ORAON
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821266
|
|
Mr. JAGARNATH ORAON S/O LT KOKA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-003-004/55
(BARWADAG)
|
3401001000NRG24130620230449218
|
13/06/2023
|
RAJU ORAON
|
3401001WL024658
|
RAJU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821243
|
|
Mr. RAJU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-003-005/136
(BARWADAG)
|
3401001000NRG24130620230448234
|
13/06/2023
|
NUNIBALA DEVI
|
3401001WL024610
|
NUNIBALA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821253
|
|
Mrs. NUNIBALA DEVI W/O AJAMBER MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-003-005/144
(BARWADAG)
|
3401001000NRG24130620230448152
|
13/06/2023
|
BATI DEVI
|
3401001WL024605
|
BATI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821271
|
|
BATI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
ANGARA
|
JH-01-001-003-005/164
(BARWADAG)
|
3401001000NRG24130620230448195
|
13/06/2023
|
MANOHAR TANTI
|
3401001WL024607
|
MANOHAR TANTI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821270
|
|
Mr. MANOHAR TANTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-003-005/201
(BARWADAG)
|
3401001000NRG24130620230448198
|
13/06/2023
|
GHASIRAM BHOGTA
|
3401001WL024607
|
GHASIRAM BHOGTA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821249
|
|
Mr. GHASI RAM BHOGATA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-003-005/203
(BARWADAG)
|
3401001000NRG24130620230448235
|
13/06/2023
|
BASUDEV RAJWAR
|
3401001WL024610
|
BASUDEV RAJWAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821245
|
|
Mr. BASUDEO RAJWARS/O DHANESHWEAR RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-003-005/203
(BARWADAG)
|
3401001000NRG24130620230448236
|
13/06/2023
|
PADUM DEVI
|
3401001WL024610
|
PADUM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821250
|
|
Mrs. PADUM DEVI W/O BASUDEV RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-003-005/42
(BARWADAG)
|
3401001000NRG24130620230449219
|
13/06/2023
|
DURGACHARAN RAJWAR
|
3401001WL024658
|
DURGACHARAN RAJWAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821240
|
|
Mr. DURGA CHARAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-003-005/42
(BARWADAG)
|
3401001000NRG24130620230449220
|
13/06/2023
|
PRAMILA DEVI
|
3401001WL024658
|
PRAMILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821273
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ANGARA
|
JH-01-001-003-005/43
(BARWADAG)
|
3401001000NRG24130620230449992
|
13/06/2023
|
BHAJHOHARI RAJWAR
|
3401001WL024705
|
BHAJHOHARI RAJWAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821239
|
|
BHAJOHARI RAJWAR
|
BANK OF BARODA(606985)
|
|
60
|
ANGARA
|
JH-01-001-003-005/57
(BARWADAG)
|
3401001000NRG24130620230449247
|
13/06/2023
|
PARWATI DEVI
|
3401001WL024659
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821255
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ANGARA
|
JH-01-001-003-005/65
(BARWADAG)
|
3401001000NRG24130620230449221
|
13/06/2023
|
PHULKUMARI DEVI
|
3401001WL024658
|
PHULKUMARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821251
|
|
Mrs. PHULKUMARI DEVI W/O TIWARI LAL MUND
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ANGARA
|
JH-01-001-003-005/85
(BARWADAG)
|
3401001000NRG24130620230449994
|
13/06/2023
|
BIGAL MUNDA
|
3401001WL024705
|
BIGAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821259
|
|
Mr. BIGAL MUNDA S/O LT. DHANIA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ANGARA
|
JH-01-001-003-005/85
(BARWADAG)
|
3401001000NRG24130620230449995
|
13/06/2023
|
RAYMANI DEVI
|
3401001WL024705
|
RAYMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821269
|
|
Mrs. RAYMANI DEVI W/O VIGAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ANGARA
|
JH-01-001-003-006/76
(BARWADAG)
|
3401001000NRG24130620230449252
|
13/06/2023
|
GANESH YADAV
|
3401001WL024659
|
GANESH YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821260
|
|
Mr. GANESH YADAV S/O RAIDAS YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ANGARA
|
JH-01-001-003-006/92
(BARWADAG)
|
3401001000NRG24130620230449253
|
13/06/2023
|
SHIVCHARAN YADAV
|
3401001WL024659
|
SHIVCHARAN YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821265
|
|
Mr. SHIVCHARAN YADAV S/O LT BOYAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ANGARA
|
JH-01-001-003-006/96
(BARWADAG)
|
3401001000NRG24130620230449254
|
13/06/2023
|
DEWKI DEVI
|
3401001WL024659
|
DEWKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821276
|
|
Mrs. DEWKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ANGARA
|
JH-01-001-003-007/117
(BARWADAG)
|
3401001000NRG24130620230448238
|
13/06/2023
|
RAJESH KACHHAP
|
3401001WL024610
|
RAJESH KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821248
|
|
RAJESH KACHHAP
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
ANGARA
|
JH-01-001-003-007/202
(BARWADAG)
|
3401001000NRG24130620230449828
|
13/06/2023
|
BUDHRAM BEDIA
|
3401001WL024688
|
BUDHRAM BEDIA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821242
|
|
MR BUDHRAM BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANGARA
|
JH-01-001-003-007/202
(BARWADAG)
|
3401001000NRG24130620230449829
|
13/06/2023
|
URMILA DEVI
|
3401001WL024688
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821256
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ANGARA
|
JH-01-001-003-007/89
(BARWADAG)
|
3401001000NRG24130620230449830
|
13/06/2023
|
MOTIRAM BEDIA
|
3401001WL024688
|
MOTIRAM BEDIA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821244
|
|
Mr. MOTI RAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
71
|
ANGARA
|
JH-01-001-003-002/159
(BARWADAG)
|
3401001000NRG24130620230449210
|
13/06/2023
|
RENU DEVI
|
3401001WL024658
|
RENU DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821306
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
ANGARA
|
JH-01-001-003-006/104
(BARWADAG)
|
3401001000NRG24130620230449249
|
13/06/2023
|
DURGA CHARAN YADAV
|
3401001WL024659
|
DURGA CHARAN YADAV
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621821303
|
|
DURGA CHARAN YADAV SO LATE BAYAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
ANGARA
|
JH-01-001-003-006/205
(BARWADAG)
|
3401001000NRG24130620230449250
|
13/06/2023
|
KHEDAN RAM YADAY
|
3401001WL024659
|
KHEDAN RAM YADAY
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621821301
|
|
KHEDAN RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
74
|
ANGARA
|
JH-01-001-003-006/249
(BARWADAG)
|
3401001000NRG24130620230449251
|
13/06/2023
|
SIKANDAR MUNDA
|
3401001WL024659
|
SIKANDAR MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821302
|
|
SIKANDAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
75
|
ANGARA
|
JH-01-001-003-001/14
(BARWADAG)
|
3401001000NRG24130620230448185
|
13/06/2023
|
MOHAN SINGH MUNDA
|
3401001WL024607
|
MOHAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821298
|
|
Mr. MOHAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
ANGARA
|
JH-01-001-003-001/14
(BARWADAG)
|
3401001000NRG24130620230448184
|
13/06/2023
|
SHAKUNTALA DEVI
|
3401001WL024607
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821299
|
|
SHAKUNTALA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
ANGARA
|
JH-01-001-003-001/16
(BARWADAG)
|
3401001000NRG24130620230449820
|
13/06/2023
|
NIRASHO DEVI
|
3401001WL024688
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821279
|
|
Mrs. NIRASHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ANGARA
|
JH-01-001-003-002/212
(BARWADAG)
|
3401001000NRG24130620230448137
|
13/06/2023
|
BHIBHI SHAN MUNDA
|
3401001WL024605
|
BHIBHI SHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821295
|
|
Mr. BHIBHISHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
ANGARA
|
JH-01-001-003-002/219
(BARWADAG)
|
3401001000NRG24130620230448142
|
13/06/2023
|
MISHTO DEVI
|
3401001WL024605
|
MISHTO DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821288
|
|
Mrs. MISHTO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
ANGARA
|
JH-01-001-003-002/227
(BARWADAG)
|
3401001000NRG24130620230448147
|
13/06/2023
|
LAKHAN MUNDA
|
3401001WL024605
|
LAKHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821296
|
|
Mr. LAKHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
ANGARA
|
JH-01-001-003-002/253
(BARWADAG)
|
3401001000NRG24130620230448231
|
13/06/2023
|
RAMESHWAR MAHTO
|
3401001WL024610
|
RAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821300
|
|
Mr. RAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
ANGARA
|
JH-01-001-003-002/314
(BARWADAG)
|
3401001000NRG24130620230449240
|
13/06/2023
|
LALMOHAN BEDIYA
|
3401001WL024659
|
LALMOHAN BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821291
|
|
Mr. LALMOHAN BEDIYA S/O LT GHSIRAM BEDIY
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ANGARA
|
JH-01-001-003-003/205
(BARWADAG)
|
3401001000NRG24130620230448189
|
13/06/2023
|
MUKTI KACHHAP
|
3401001WL024607
|
MUKTI KACHHAP
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821294
|
|
Mrs. MUKATI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
ANGARA
|
JH-01-001-003-004/113-A
(BARWADAG)
|
3401001000NRG24130620230449244
|
13/06/2023
|
BUDHANI DEVI
|
3401001WL024659
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821286
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
ANGARA
|
JH-01-001-003-004/340
(BARWADAG)
|
3401001000NRG24130620230449217
|
13/06/2023
|
SOMARI DEVI
|
3401001WL024658
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821284
|
|
Mrs. SOMARI DEVI W/O INDRA BHOGTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
ANGARA
|
JH-01-001-003-005/129
(BARWADAG)
|
3401001000NRG24130620230449245
|
13/06/2023
|
DURGA CHARAN SINGH MUNDA
|
3401001WL024659
|
DURGA CHARAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821278
|
|
DURGA CHARAN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANGARA
|
JH-01-001-003-005/164
(BARWADAG)
|
3401001000NRG24130620230448196
|
13/06/2023
|
MADHU DEVI
|
3401001WL024607
|
MADHU DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821293
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
ANGARA
|
JH-01-001-003-005/175
(BARWADAG)
|
3401001000NRG24130620230448197
|
13/06/2023
|
BISAMBER BHOGTA
|
3401001WL024607
|
BISAMBER BHOGTA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821289
|
|
BISAMBER BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ANGARA
|
JH-01-001-003-005/201
(BARWADAG)
|
3401001000NRG24130620230448199
|
13/06/2023
|
CHOMNI DEVI
|
3401001WL024607
|
CHOMNI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821292
|
|
CHAMNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANGARA
|
JH-01-001-003-005/206-A
(BARWADAG)
|
3401001000NRG24130620230448201
|
13/06/2023
|
GANGA DEVI
|
3401001WL024607
|
GANGA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821285
|
|
Mrs. GANGA KUMARI MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
ANGARA
|
JH-01-001-003-005/206-A
(BARWADAG)
|
3401001000NRG24130620230448200
|
13/06/2023
|
KAMLESH KUMAR MANDAL
|
3401001WL024607
|
KAMLESH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821283
|
|
Mr. KAMLESH KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
ANGARA
|
JH-01-001-003-005/208
(BARWADAG)
|
3401001000NRG24130620230448237
|
13/06/2023
|
BHUNESHWAR SINGH MUNDA
|
3401001WL024610
|
BHUNESHWAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821290
|
|
Mr. BHUNESWAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
ANGARA
|
JH-01-001-003-005/320
(BARWADAG)
|
3401001000NRG24130620230448202
|
13/06/2023
|
MANJU DEVI
|
3401001WL024607
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821297
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ANGARA
|
JH-01-001-003-005/320
(BARWADAG)
|
3401001000NRG24130620230448203
|
13/06/2023
|
VINDESHWAR MANDAL
|
3401001WL024607
|
VINDESHWAR MANDAL
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821280
|
|
Mr. BINDESHWAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
ANGARA
|
JH-01-001-003-005/66
(BARWADAG)
|
3401001000NRG24130620230449248
|
13/06/2023
|
NEHRU MUNDA
|
3401001WL024659
|
NEHRU MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621821282
|
|
Mr. NEHARU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
ANGARA
|
JH-01-001-003-005/85
(BARWADAG)
|
3401001000NRG24130620230449996
|
13/06/2023
|
SHANTI DEVI
|
3401001WL024705
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821336
|
|
Ms. SHANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ANGARA
|
JH-01-001-003-006/63
(BARWADAG)
|
3401001000NRG24130620230449827
|
13/06/2023
|
SOMAVARI DEVI
|
3401001WL024688
|
SOMAVARI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/06/2023
|
|
2621821287
|
|
Mrs. SOMAVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
ANGARA
|
JH-01-001-003-007/120
(BARWADAG)
|
3401001000NRG24130620230448239
|
13/06/2023
|
KARMI DEVI
|
3401001WL024610
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621821281
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93708
|
93708
|
|
|
|
|
|
|
|