|
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-01-001-005-002/670
(BONGAIBEDA)
|
3401001000NRG24Z150520230217490
|
15/05/2023
|
SUNDARMANI DEVI
|
3401001WL011660
|
SUNDARMANI DEVI
|
00045
|
BARB0VJTATI
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUNDARMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-005-001/102
(BONGAIBEDA)
|
3401001000NRG24Z150520230215071
|
15/05/2023
|
MAHARAJ MUNDA
|
3401001WL011521
|
MAHARAJ MUNDA
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MAHARAJ MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-005-001/187
(BONGAIBEDA)
|
3401001000NRG24Z150520230215025
|
15/05/2023
|
DULARI ORAIN
|
3401001WL011520
|
DULARI ORAIN
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DULARI ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANGARA
|
JH-01-001-005-001/24
(BONGAIBEDA)
|
3401001000NRG24Z150520230215026
|
15/05/2023
|
MUNDA ORAON
|
3401001WL011520
|
MUNDA ORAON
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Munda Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-005-001/29
(BONGAIBEDA)
|
3401001000NRG24Z150520230217478
|
15/05/2023
|
ANUP MUNDA
|
3401001WL011660
|
ANUP MUNDA
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ANUP MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-005-001/36
(BONGAIBEDA)
|
3401001000NRG24Z150520230215074
|
15/05/2023
|
SAWNA MUNDA
|
3401001WL011521
|
SAWNA MUNDA
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SAWNA MUNDA.
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-005-001/389
(BONGAIBEDA)
|
3401001000NRG24Z150520230215075
|
15/05/2023
|
SUNIL MUNDA
|
3401001WL011521
|
SUNIL MUNDA
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mr. Sunil Munda
|
INDIAN BANK(607105)
|
|
8
|
ANGARA
|
JH-01-001-005-001/410
(BONGAIBEDA)
|
3401001000NRG24Z150520230215077
|
15/05/2023
|
AJAY MUNDA
|
3401001WL011521
|
AJAY MUNDA
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-005-001/46
(BONGAIBEDA)
|
3401001000NRG24Z150520230215082
|
15/05/2023
|
SAJNI DEVI
|
3401001WL011521
|
SAJNI DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SAJNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-005-001/51
(BONGAIBEDA)
|
3401001000NRG24Z150520230215027
|
15/05/2023
|
FAGU MUNDA
|
3401001WL011520
|
FAGU MUNDA
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
FAGU MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-005-001/69
(BONGAIBEDA)
|
3401001000NRG24Z150520230215028
|
15/05/2023
|
JITU MUNDA
|
3401001WL011520
|
JITU MUNDA
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-005-001/69
(BONGAIBEDA)
|
3401001000NRG24Z150520230215029
|
15/05/2023
|
LALI DEVI
|
3401001WL011520
|
LALI DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LALI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-005-002/105
(BONGAIBEDA)
|
3401001000NRG24Z150520230217456
|
15/05/2023
|
PAKLU MAHTO
|
3401001WL011659
|
PAKLU MAHTO
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PAKLU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-005-002/370
(BONGAIBEDA)
|
3401001000NRG24Z150520230217482
|
15/05/2023
|
DIBYA DEVI
|
3401001WL011660
|
DIBYA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DIBYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-005-002/390
(BONGAIBEDA)
|
3401001000NRG24Z150520230217483
|
15/05/2023
|
BALESHWAR MAHTO
|
3401001WL011660
|
BALESHWAR MAHTO
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-005-002/399
(BONGAIBEDA)
|
3401001000NRG24Z150520230217485
|
15/05/2023
|
SULO DEVI
|
3401001WL011660
|
SULO DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SULO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-005-002/413
(BONGAIBEDA)
|
3401001000NRG24Z150520230215030
|
15/05/2023
|
SANGEETA DEVI
|
3401001WL011520
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR ANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANGARA
|
JH-01-001-005-002/474
(BONGAIBEDA)
|
3401001000NRG24Z150520230215031
|
15/05/2023
|
SHIV RAM MAHTO
|
3401001WL011520
|
SHIV RAM MAHTO
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SHIVRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
ANGARA
|
JH-01-001-005-002/487
(BONGAIBEDA)
|
3401001000NRG24Z150520230217458
|
15/05/2023
|
SUKRA MAHTO
|
3401001WL011659
|
SUKRA MAHTO
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUKRA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-005-002/500
(BONGAIBEDA)
|
3401001000NRG24Z150520230215083
|
15/05/2023
|
JITENDRA MAHTO
|
3401001WL011521
|
JITENDRA MAHTO
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-005-002/502
(BONGAIBEDA)
|
3401001000NRG24Z150520230215085
|
15/05/2023
|
SULENDAR MAHTO
|
3401001WL011521
|
SULENDAR MAHTO
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-005-002/513
(BONGAIBEDA)
|
3401001000NRG24Z150520230215087
|
15/05/2023
|
SOMRI DEVI
|
3401001WL011521
|
SOMRI DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-005-002/517
(BONGAIBEDA)
|
3401001000NRG24Z150520230215088
|
15/05/2023
|
SARITA DEVI
|
3401001WL011521
|
SARITA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-005-002/534
(BONGAIBEDA)
|
3401001000NRG24Z150520230215036
|
15/05/2023
|
RAJMANI DEVI
|
3401001WL011520
|
RAJMANI DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mrs. RAJ MANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-005-002/571
(BONGAIBEDA)
|
3401001000NRG24Z150520230215096
|
15/05/2023
|
SUSHMA DEVI
|
3401001WL011521
|
SUSHMA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANGARA
|
JH-01-001-005-002/674
(BONGAIBEDA)
|
3401001000NRG24Z150520230217460
|
15/05/2023
|
SANOJ MAHTO
|
3401001WL011659
|
SANOJ MAHTO
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-005-002/683
(BONGAIBEDA)
|
3401001000NRG24Z150520230215098
|
15/05/2023
|
KALAWATI DEVI
|
3401001WL011521
|
KALAWATI DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-005-002/747
(BONGAIBEDA)
|
3401001000NRG24Z150520230215102
|
15/05/2023
|
RABEETA KUMARI
|
3401001WL011521
|
RABEETA KUMARI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RABEETA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-005-002/788
(BONGAIBEDA)
|
3401001000NRG24Z150520230215037
|
15/05/2023
|
Shanti Kumari
|
3401001WL011520
|
Shanti Kumari
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-005-001/104
(BONGAIBEDA)
|
3401001000NRG24Z150520230215072
|
15/05/2023
|
GALO DEVI
|
3401001WL011521
|
GALO DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mrs. GALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANGARA
|
JH-01-001-005-001/12
(BONGAIBEDA)
|
3401001000NRG24Z150520230217477
|
15/05/2023
|
MADU ORAON
|
3401001WL011660
|
MADU ORAON
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mr. MADU OROAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANGARA
|
JH-01-001-005-001/17
(BONGAIBEDA)
|
3401001000NRG24Z150520230215023
|
15/05/2023
|
MINI DEVI
|
3401001WL011520
|
MINI DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mrs. MINI DEVI W/O MADI ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-005-001/187
(BONGAIBEDA)
|
3401001000NRG24Z150520230215024
|
15/05/2023
|
SANTOSH ORAON
|
3401001WL011520
|
SANTOSH ORAON
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mr. SANTOSH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANGARA
|
JH-01-001-005-001/199
(BONGAIBEDA)
|
3401001000NRG24Z150520230215073
|
15/05/2023
|
JITU MUNDA
|
3401001WL011521
|
JITU MUNDA
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mr. JITU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANGARA
|
JH-01-001-005-001/389
(BONGAIBEDA)
|
3401001000NRG24Z150520230215076
|
15/05/2023
|
BIRSI KUMARI
|
3401001WL011521
|
BIRSI KUMARI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Miss. BIRSI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-005-001/416
(BONGAIBEDA)
|
3401001000NRG24Z150520230215079
|
15/05/2023
|
Munna Munda
|
3401001WL011521
|
Munna Munda
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MUNA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
ANGARA
|
JH-01-001-005-001/43
(BONGAIBEDA)
|
3401001000NRG24Z150520230215080
|
15/05/2023
|
RIJHAN DEVI
|
3401001WL011521
|
RIJHAN DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mrs. RIJHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ANGARA
|
JH-01-001-005-001/46
(BONGAIBEDA)
|
3401001000NRG24Z150520230215081
|
15/05/2023
|
RAJESH MUNDA
|
3401001WL011521
|
RAJESH MUNDA
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mr. RAJESH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANGARA
|
JH-01-001-005-002/105
(BONGAIBEDA)
|
3401001000NRG24Z150520230217457
|
15/05/2023
|
SUGAN DEVI
|
3401001WL011659
|
SUGAN DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mrs. SUGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ANGARA
|
JH-01-001-005-002/395
(BONGAIBEDA)
|
3401001000NRG24Z150520230217484
|
15/05/2023
|
BAJINATH MAHTO
|
3401001WL011660
|
BAJINATH MAHTO
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANGARA
|
JH-01-001-005-002/402
(BONGAIBEDA)
|
3401001000NRG24Z150520230217487
|
15/05/2023
|
BALO DEVI
|
3401001WL011660
|
BALO DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mrs. BALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANGARA
|
JH-01-001-005-002/487
(BONGAIBEDA)
|
3401001000NRG24Z150520230217459
|
15/05/2023
|
MANJU DEVI
|
3401001WL011659
|
MANJU DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ANGARA
|
JH-01-001-005-002/500
(BONGAIBEDA)
|
3401001000NRG24Z150520230215084
|
15/05/2023
|
RAJO DEVI
|
3401001WL011521
|
RAJO DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAJO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
ANGARA
|
JH-01-001-005-002/524
(BONGAIBEDA)
|
3401001000NRG24Z150520230215089
|
15/05/2023
|
MUNILAL LOHRA
|
3401001WL011521
|
MUNILAL LOHRA
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mr. MANILAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ANGARA
|
JH-01-001-005-002/549
(BONGAIBEDA)
|
3401001000NRG24Z150520230215091
|
15/05/2023
|
LAKHINDRA MAHTO
|
3401001WL011521
|
LAKHINDRA MAHTO
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mr. LAKHINDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANGARA
|
JH-01-001-005-002/571
(BONGAIBEDA)
|
3401001000NRG24Z150520230215095
|
15/05/2023
|
MOTI LAL MAHTO
|
3401001WL011521
|
MOTI LAL MAHTO
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mr. MOTI LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ANGARA
|
JH-01-001-005-002/634
(BONGAIBEDA)
|
3401001000NRG24Z150520230215097
|
15/05/2023
|
SUDHAN DEVI
|
3401001WL011521
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mrs. SUDHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ANGARA
|
JH-01-001-005-002/650
(BONGAIBEDA)
|
3401001000NRG24Z150520230217488
|
15/05/2023
|
LALESHWAR MAHTO
|
3401001WL011660
|
LALESHWAR MAHTO
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LALESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
49
|
ANGARA
|
JH-01-001-005-002/683
(BONGAIBEDA)
|
3401001000NRG24Z150520230215099
|
15/05/2023
|
SOBHRAN MAHTO
|
3401001WL011521
|
SOBHRAN MAHTO
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SOBHRAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
ANGARA
|
JH-01-001-005-002/712
(BONGAIBEDA)
|
3401001000NRG24Z150520230215100
|
15/05/2023
|
SUNITA DEVI
|
3401001WL011521
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-005-002/733
(BONGAIBEDA)
|
3401001000NRG24Z150520230217461
|
15/05/2023
|
DELIKA KUMARI
|
3401001WL011659
|
DELIKA KUMARI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Miss. DELIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-005-001/29
(BONGAIBEDA)
|
3401001000NRG24Z150520230217479
|
15/05/2023
|
SUSHILA TIRKEY
|
3401001WL011660
|
SUSHILA TIRKEY
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mrs. Sushila Tirkey
|
INDIAN BANK(607105)
|
|
53
|
ANGARA
|
JH-01-001-005-002/304
(BONGAIBEDA)
|
3401001000NRG24Z150520230217481
|
15/05/2023
|
BALESHWAR MAHTO
|
3401001WL011660
|
BALESHWAR MAHTO
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
54
|
ANGARA
|
JH-01-001-005-002/531
(BONGAIBEDA)
|
3401001000NRG24Z150520230215035
|
15/05/2023
|
PANCHAM DEVI
|
3401001WL011520
|
PANCHAM DEVI
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PANCHAM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
ANGARA
|
JH-01-001-005-002/531
(BONGAIBEDA)
|
3401001000NRG24Z150520230215034
|
15/05/2023
|
SAILENDRA MAHTO
|
3401001WL011520
|
SAILENDRA MAHTO
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SAILENDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
ANGARA
|
JH-01-001-005-002/566
(BONGAIBEDA)
|
3401001000NRG24Z150520230215092
|
15/05/2023
|
MAHIRAM MAHTO
|
3401001WL011521
|
MAHIRAM MAHTO
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MAHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-005-002/567
(BONGAIBEDA)
|
3401001000NRG24Z150520230215094
|
15/05/2023
|
SARDHA DEVI
|
3401001WL011521
|
SARDHA DEVI
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mrs. SARDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
58
|
ANGARA
|
JH-01-001-005-002/712
(BONGAIBEDA)
|
3401001000NRG24Z150520230215101
|
15/05/2023
|
SAGAR MAHTO
|
3401001WL011521
|
SAGAR MAHTO
|
00177
|
IOBA0003321
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SAGAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
59
|
ANGARA
|
JH-01-001-005-002/549
(BONGAIBEDA)
|
3401001000NRG24Z150520230215090
|
15/05/2023
|
PATHVA DEVI
|
3401001WL011521
|
PATHVA DEVI
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PATHVA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
60
|
ANGARA
|
JH-01-001-005-002/737
(BONGAIBEDA)
|
3401001000NRG24Z150520230217462
|
15/05/2023
|
PRADEEP ORAON
|
3401001WL011659
|
PRADEEP ORAON
|
00415
|
SBIN0015933
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
61
|
ANGARA
|
JH-01-001-005-002/400
(BONGAIBEDA)
|
3401001000NRG24Z150520230217486
|
15/05/2023
|
GHUPNATH MAHTO
|
3401001WL011660
|
GHUPNATH MAHTO
|
00415
|
SBIN0016003
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR GHUPNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANGARA
|
JH-01-001-005-002/479
(BONGAIBEDA)
|
3401001000NRG24Z150520230215033
|
15/05/2023
|
VIJAY KUMAR MAHTO
|
3401001WL011520
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mr. VIJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
63
|
ANGARA
|
JH-01-001-005-002/566
(BONGAIBEDA)
|
3401001000NRG24Z150520230215093
|
15/05/2023
|
SANJAY MAHTO
|
3401001WL011521
|
SANJAY MAHTO
|
00415
|
SBIN0016003
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mr. SANJAY MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|