|
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-01-001-004-001/893
(BISA)
|
3401001000NRG24230320241869860
|
23/03/2024
|
SURESH MUNDA
|
3401001WL115816
|
SURESH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298496
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-002/620
(BISA)
|
3401001000NRG24230320241870984
|
23/03/2024
|
Kamlesh Bediya
|
3401001WL115852
|
Kamlesh Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298489
|
|
KAMLESH BEDIA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-002/659
(BISA)
|
3401001000NRG24230320241870985
|
23/03/2024
|
KISUN BEDIA
|
3401001WL115852
|
KISUN BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298497
|
|
KISUN BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-021-001/166
(SIRKA)
|
3401001000NRG24230320241870987
|
23/03/2024
|
SURESH MAHTO
|
3401001WL115852
|
SURESH MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298480
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-021-001/441
(SIRKA)
|
3401001000NRG24230320241870989
|
23/03/2024
|
MONIKA KUJUR
|
3401001WL115852
|
MONIKA KUJUR
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298483
|
|
MONIKA KUJUR
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-021-001/58
(SIRKA)
|
3401001000NRG24230320241870990
|
23/03/2024
|
SAHEBRAM MAHTO
|
3401001WL115852
|
SAHEBRAM MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298488
|
|
SAHEBRAM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-021-001/628
(SIRKA)
|
3401001000NRG24230320241870991
|
23/03/2024
|
BUDHESHWAR ORAON
|
3401001WL115852
|
BUDHESHWAR ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298493
|
|
BUDHESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-021-001/634
(SIRKA)
|
3401001000NRG24230320241870996
|
23/03/2024
|
KARUNA EKKA
|
3401001WL115852
|
KARUNA EKKA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298500
|
|
KARUNA EKKA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-021-002/54
(SIRKA)
|
3401001000NRG24230320241870914
|
23/03/2024
|
RAMJIT MAHTO
|
3401001WL115849
|
RAMJIT MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298479
|
|
RAMJEET MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-021-003/136
(SIRKA)
|
3401001000NRG24230320241870915
|
23/03/2024
|
PAYRO DEVI
|
3401001WL115849
|
PAYRO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298478
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-021-003/138
(SIRKA)
|
3401001000NRG24230320241870916
|
23/03/2024
|
SUKHRAM SINGH
|
3401001WL115849
|
SUKHRAM SINGH
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298474
|
|
SUKHRAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-021-003/146
(SIRKA)
|
3401001000NRG24230320241870998
|
23/03/2024
|
DILNATH MAHTO
|
3401001WL115852
|
DILNATH MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298484
|
|
DILNATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ANGARA
|
JH-01-001-021-003/322
(SIRKA)
|
3401001000NRG24230320241869863
|
23/03/2024
|
ROPNI DEVI
|
3401001WL115816
|
ROPNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298485
|
|
ROPNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-021-003/324
(SIRKA)
|
3401001000NRG24230320241871000
|
23/03/2024
|
Koshila Devi
|
3401001WL115852
|
Koshila Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298487
|
|
KOUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-021-003/327
(SIRKA)
|
3401001000NRG24230320241869865
|
23/03/2024
|
RAJESH MUNDA
|
3401001WL115816
|
RAJESH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298490
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-021-003/332
(SIRKA)
|
3401001000NRG24230320241871001
|
23/03/2024
|
MANBODH MUNDA
|
3401001WL115852
|
MANBODH MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298476
|
|
MANBHODH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ANGARA
|
JH-01-001-021-003/381
(SIRKA)
|
3401001000NRG24230320241871002
|
23/03/2024
|
NAGENDRA MUNDA
|
3401001WL115852
|
NAGENDRA MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298482
|
|
NAGENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-021-003/420
(SIRKA)
|
3401001000NRG24230320241870918
|
23/03/2024
|
PREETI DEVI
|
3401001WL115849
|
PREETI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298477
|
|
PRITI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-021-003/461
(SIRKA)
|
3401001000NRG24230320241870919
|
23/03/2024
|
ASHOK SINGH
|
3401001WL115849
|
ASHOK SINGH
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298475
|
|
ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-021-003/615
(SIRKA)
|
3401001000NRG24230320241869866
|
23/03/2024
|
DILESH MUNDA
|
3401001WL115816
|
DILESH MUNDA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109298486
|
|
DILESH MUNDA SO SIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-021-003/647
(SIRKA)
|
3401001000NRG24230320241870920
|
23/03/2024
|
JAGNU MAHTO
|
3401001WL115849
|
JAGNU MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298495
|
|
JAGNU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
22
|
ANGARA
|
JH-01-001-018-002/506
(RAJADERA)
|
3401001000NRG24230320241869862
|
23/03/2024
|
PUSUA BEDIA
|
3401001WL115816
|
PUSUA BEDIA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298481
|
|
PUSVA BEDIA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-021-001/629
(SIRKA)
|
3401001000NRG24230320241870993
|
23/03/2024
|
SUMAN KUMARI
|
3401001WL115852
|
SUMAN KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298494
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-002-003/19
(ANGARA)
|
3401001000NRG24230320241870910
|
23/03/2024
|
KARMA KUMHAR
|
3401001WL115849
|
KARMA KUMHAR
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298452
|
|
Mr. KARMA KHUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-002-003/3
(ANGARA)
|
3401001000NRG24230320241870983
|
23/03/2024
|
MUNKA KUMHAR
|
3401001WL115852
|
MUNKA KUMHAR
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298453
|
|
Mr. MUNAKA KUMHARR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-018-002/502
(RAJADERA)
|
3401001000NRG24230320241869861
|
23/03/2024
|
SOHRAI BEDIA
|
3401001WL115816
|
SOHRAI BEDIA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298448
|
|
Mr. SOHRAI BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-021-003/127
(SIRKA)
|
3401001000NRG24230320241870997
|
23/03/2024
|
BARTU MAHTO
|
3401001WL115852
|
BARTU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298446
|
|
BARTU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
ANGARA
|
JH-01-001-021-003/272
(SIRKA)
|
3401001000NRG24230320241869879
|
23/03/2024
|
BIRJA MAHTO
|
3401001WL115817
|
BIRJA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298447
|
|
BIRJA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
ANGARA
|
JH-01-001-021-003/614
(SIRKA)
|
3401001000NRG24230320241871005
|
23/03/2024
|
LAXMAN MUNDA
|
3401001WL115852
|
LAXMAN MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298470
|
|
Mr. LAXMAN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-021-003/659
(SIRKA)
|
3401001000NRG24230320241871008
|
23/03/2024
|
MANIRAM MAHTO
|
3401001WL115852
|
MANIRAM MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109298499
|
|
MR MANIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-021-003/648
(SIRKA)
|
3401001000NRG24230320241871006
|
23/03/2024
|
SANJAY KUMAR MAHTO
|
3401001WL115852
|
SANJAY KUMAR MAHTO
|
00177
|
IOBA0001563
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109298444
|
|
SANJAY K MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
32
|
ANGARA
|
JH-01-001-021-003/939
(SIRKA)
|
3401001000NRG24230320241869867
|
23/03/2024
|
Janki Kumari
|
3401001WL115816
|
Janki Kumari
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298460
|
|
JANKI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-021-001/215
(SIRKA)
|
3401001000NRG24230320241870988
|
23/03/2024
|
Muneshwari Kumari
|
3401001WL115852
|
Muneshwari Kumari
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298461
|
|
MUNESHWARI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-021-001/531
(SIRKA)
|
3401001000NRG24230320241870911
|
23/03/2024
|
SURAJ LAL CHOUDHARY
|
3401001WL115849
|
SURAJ LAL CHOUDHARY
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298463
|
|
SURAJ LAL CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANGARA
|
JH-01-001-021-001/607
(SIRKA)
|
3401001000NRG24230320241870912
|
23/03/2024
|
NANDLAL CHOUDHARI
|
3401001WL115849
|
NANDLAL CHOUDHARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298473
|
|
NANDLAL CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-021-001/934
(SIRKA)
|
3401001000NRG24230320241870913
|
23/03/2024
|
Sunil choudhri
|
3401001WL115849
|
Sunil choudhri
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298462
|
|
SUNIL CHOUDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANGARA
|
JH-01-001-021-003/157
(SIRKA)
|
3401001000NRG24230320241870917
|
23/03/2024
|
MANJU DEVI
|
3401001WL115849
|
MANJU DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298459
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
ANGARA
|
JH-01-001-021-003/161
(SIRKA)
|
3401001000NRG24230320241869876
|
23/03/2024
|
SUSHIL DEVI
|
3401001WL115817
|
SUSHIL DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109298471
|
|
SUSHIL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANGARA
|
JH-01-001-021-003/166
(SIRKA)
|
3401001000NRG24230320241869877
|
23/03/2024
|
KABITA DEVI
|
3401001WL115817
|
KABITA DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109298457
|
|
KABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANGARA
|
JH-01-001-021-003/272
(SIRKA)
|
3401001000NRG24230320241869878
|
23/03/2024
|
SHANTI DEVI
|
3401001WL115817
|
SHANTI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298455
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANGARA
|
JH-01-001-021-003/325
(SIRKA)
|
3401001000NRG24230320241869864
|
23/03/2024
|
SURESH MUNDA
|
3401001WL115816
|
SURESH MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298458
|
|
SURESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-021-003/471
(SIRKA)
|
3401001000NRG24230320241871003
|
23/03/2024
|
PINKI DEVI
|
3401001WL115852
|
PINKI DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109298456
|
|
PINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANGARA
|
JH-01-001-021-003/475
(SIRKA)
|
3401001000NRG24230320241871004
|
23/03/2024
|
URMILA DEVI
|
3401001WL115852
|
URMILA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298454
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANGARA
|
JH-01-001-021-003/637
(SIRKA)
|
3401001000NRG24230320241869880
|
23/03/2024
|
FALINDRA MAHTO
|
3401001WL115817
|
FALINDRA MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298465
|
|
FALINDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
ANGARA
|
JH-01-001-021-003/647
(SIRKA)
|
3401001000NRG24230320241870921
|
23/03/2024
|
SUNITA DEVI
|
3401001WL115849
|
SUNITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298469
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANGARA
|
JH-01-001-021-003/648
(SIRKA)
|
3401001000NRG24230320241871007
|
23/03/2024
|
SUSHMA KUMARI
|
3401001WL115852
|
SUSHMA KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298466
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANGARA
|
JH-01-001-021-003/659
(SIRKA)
|
3401001000NRG24230320241871009
|
23/03/2024
|
SUSHMA KUMARI
|
3401001WL115852
|
SUSHMA KUMARI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109298449
|
|
SUSHMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANGARA
|
JH-01-001-021-003/660
(SIRKA)
|
3401001000NRG24230320241871010
|
23/03/2024
|
KANTI KUMARI
|
3401001WL115852
|
KANTI KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298450
|
|
KANTI KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-021-003/667
(SIRKA)
|
3401001000NRG24230320241870922
|
23/03/2024
|
BABY DEVI
|
3401001WL115849
|
BABY DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298468
|
|
BABY DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANGARA
|
JH-01-001-021-003/676
(SIRKA)
|
3401001000NRG24230320241871011
|
23/03/2024
|
SITA DEVI
|
3401001WL115852
|
SITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298472
|
|
SITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANGARA
|
JH-01-001-021-003/940
(SIRKA)
|
3401001000NRG24230320241871012
|
23/03/2024
|
SUKRA MUNDA
|
3401001WL115852
|
SUKRA MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298464
|
|
SUKRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-021-001/632
(SIRKA)
|
3401001000NRG24230320241870994
|
23/03/2024
|
BIRAN KUMAR MAHTO
|
3401001WL115852
|
BIRAN KUMAR MAHTO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298491
|
|
BIRAN KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
ANGARA
|
JH-01-001-021-001/633
(SIRKA)
|
3401001000NRG24230320241870995
|
23/03/2024
|
SHIV MAHTO
|
3401001WL115852
|
SHIV MAHTO
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298451
|
|
SHIV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-021-001/628
(SIRKA)
|
3401001000NRG24230320241870992
|
23/03/2024
|
PRAKASH ORAON
|
3401001WL115852
|
PRAKASH ORAON
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298492
|
|
Master PRAKASH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ANGARA
|
JH-01-001-021-003/154
(SIRKA)
|
3401001000NRG24230320241870999
|
23/03/2024
|
MUKESH MAHTO
|
3401001WL115852
|
MUKESH MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298498
|
|
MR MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
56
|
ANGARA
|
JH-01-001-021-003/657
(SIRKA)
|
3401001000NRG24230320241869881
|
23/03/2024
|
MANSHI KUMARI
|
3401001WL115817
|
MANSHI KUMARI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298467
|
|
MANSHI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
ANGARA
|
JH-01-001-018-002/1218
(RAJADERA)
|
3401001000NRG24230320241870986
|
23/03/2024
|
ROHAN BEDIYA
|
3401001WL115852
|
ROHAN BEDIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109298445
|
|
Mr. ROHAN BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|