|
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)
|
3401001000NRG24200320241851398
|
20/03/2024
|
BHUTO DEVI
|
3401001WL114804
|
BHUTO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533314
|
|
BHUTO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-001/271
(KUCCHU)
|
3401001000NRG24200320241851397
|
20/03/2024
|
GUJA BHOGTA
|
3401001WL114804
|
GUJA BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533272
|
|
GUJA BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-001/288
(KUCCHU)
|
3401001000NRG24200320241851399
|
20/03/2024
|
RAJU BHOGTA
|
3401001WL114804
|
RAJU BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533309
|
|
RAJU BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-001/370
(KUCCHU)
|
3401001000NRG24200320241851400
|
20/03/2024
|
PRBHA DEVI
|
3401001WL114804
|
PRBHA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533271
|
|
PRABHA DEVI WO RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24200320241851403
|
20/03/2024
|
KARISHMA BEDIYA
|
3401001WL114804
|
KARISHMA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533279
|
|
KARISHMA BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24200320241851402
|
20/03/2024
|
SANGEETA DEVI
|
3401001WL114804
|
SANGEETA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533310
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24200320241851401
|
20/03/2024
|
SHEO SHANKAR BEDIYA
|
3401001WL114804
|
SHEO SHANKAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533311
|
|
SHEO SHANKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-001/562
(KUCCHU)
|
3401001000NRG24200320241851404
|
20/03/2024
|
BALKU BEDIYA
|
3401001WL114804
|
BALKU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533280
|
|
BALKU BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-001/655
(KUCCHU)
|
3401001000NRG24200320241851405
|
20/03/2024
|
SIMATI DEVI
|
3401001WL114804
|
SIMATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533312
|
|
SIMATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-001/75
(KUCCHU)
|
3401001000NRG24200320241851406
|
20/03/2024
|
CHAMNI DEVI
|
3401001WL114804
|
CHAMNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533308
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-001/76
(KUCCHU)
|
3401001000NRG24200320241851407
|
20/03/2024
|
RASO DEVI
|
3401001WL114804
|
RASO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533313
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24200320241851409
|
20/03/2024
|
LAKHIMANI DEVI
|
3401001WL114804
|
LAKHIMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533286
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24200320241851408
|
20/03/2024
|
MAHJU BEDIA
|
3401001WL114804
|
MAHJU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533282
|
|
MAHJU BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24200320241851410
|
20/03/2024
|
GULAL BEDIYA
|
3401001WL114804
|
GULAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533288
|
|
GULAL BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24200320241851411
|
20/03/2024
|
PAYRAN DEVI
|
3401001WL114804
|
PAYRAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533287
|
|
PAYRAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-002/194
(KUCCHU)
|
3401001000NRG24200320241851414
|
20/03/2024
|
KARMA BIDIYA
|
3401001WL114804
|
KARMA BIDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533290
|
|
KARMA BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-002/194
(KUCCHU)
|
3401001000NRG24200320241851415
|
20/03/2024
|
SIMOTI DEVI
|
3401001WL114804
|
SIMOTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533289
|
|
SIMOTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-002/30
(KUCCHU)
|
3401001000NRG24200320241851416
|
20/03/2024
|
SOHARI DEVI
|
3401001WL114804
|
SOHARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533316
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-002/553
(KUCCHU)
|
3401001000NRG24200320241851417
|
20/03/2024
|
BUDAN DEVI
|
3401001WL114804
|
BUDAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533317
|
|
BUDAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-002/555
(KUCCHU)
|
3401001000NRG24200320241851418
|
20/03/2024
|
JITRAM BEDIYA
|
3401001WL114804
|
JITRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533281
|
|
JITRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-002/556
(KUCCHU)
|
3401001000NRG24200320241851419
|
20/03/2024
|
ANIL BEDIYA
|
3401001WL114804
|
ANIL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533315
|
|
ANIL BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-002/62
(KUCCHU)
|
3401001000NRG24200320241851420
|
20/03/2024
|
SANTOSH BEDIA
|
3401001WL114804
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533263
|
|
SANTOSH BEDIA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-014-002/65
(KUCCHU)
|
3401001000NRG24200320241851421
|
20/03/2024
|
CHAITI DEVI
|
3401001WL114804
|
CHAITI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533252
|
|
CHAITI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
ANGARA
|
JH-01-001-014-003/151
(KUCCHU)
|
3401001000NRG24200320241852419
|
20/03/2024
|
DILIP BEDIYA
|
3401001WL114855
|
DILIP BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533303
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-003/221
(KUCCHU)
|
3401001000NRG24200320241852420
|
20/03/2024
|
CHAURTEN BEDIYA
|
3401001WL114855
|
CHAURTEN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533307
|
|
CHAURTEN BEDIYA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-003/34
(KUCCHU)
|
3401001000NRG24200320241852421
|
20/03/2024
|
JAWAHAR LAL BEDIA
|
3401001WL114855
|
JAWAHAR LAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533256
|
|
JAWAHARLAL BEDIA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-004/12
(KUCCHU)
|
3401001000NRG24200320241851457
|
20/03/2024
|
HARILAL BEDIA
|
3401001WL114806
|
HARILAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533253
|
|
HARI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-004/13
(KUCCHU)
|
3401001000NRG24190320241843296
|
20/03/2024
|
MAHABIR BEDIYA
|
3401001WL114372
|
MAHABIR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533283
|
|
MAHABIR BEDIYA
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-014-004/13
(KUCCHU)
|
3401001000NRG24190320241843297
|
20/03/2024
|
SOMARI DEVI
|
3401001WL114372
|
SOMARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533298
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-014-004/257
(KUCCHU)
|
3401001000NRG24200320241852502
|
20/03/2024
|
SANDEEP MUNDA
|
3401001WL114858
|
SANDEEP MUNDA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533268
|
|
Mr. SANDEEP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-014-004/266
(KUCCHU)
|
3401001000NRG24190320241843301
|
20/03/2024
|
RAJENDRA BEDIYA
|
3401001WL114372
|
RAJENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533300
|
|
RAJENDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24200320241852385
|
20/03/2024
|
BUDHNI DEVI
|
3401001WL114854
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533274
|
|
BUDHNI DEVI WO GONDARA ORAON
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24200320241852384
|
20/03/2024
|
GUNDRA ORAON
|
3401001WL114854
|
GUNDRA ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533273
|
|
GUNDRA ORAON SO DEBRA ORAON
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-014-004/40
(KUCCHU)
|
3401001000NRG24200320241852388
|
20/03/2024
|
MANOJ ORAON
|
3401001WL114854
|
MANOJ ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533265
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-014-004/41
(KUCCHU)
|
3401001000NRG24200320241852389
|
20/03/2024
|
JEBA ORAON
|
3401001WL114854
|
JEBA ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533267
|
|
JEBA ORAON SO BELAHA ORAON
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-014-004/5
(KUCCHU)
|
3401001000NRG24190320241843302
|
20/03/2024
|
RASO DEVI
|
3401001WL114372
|
RASO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533291
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-014-004/9
(KUCCHU)
|
3401001000NRG24190320241843303
|
20/03/2024
|
MADHUSUDAN BEDIYA
|
3401001WL114372
|
MADHUSUDAN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533285
|
|
MADHUSUDAN BEDIYA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-014-005/13
(KUCCHU)
|
3401001000NRG24200320241852422
|
20/03/2024
|
MANTRIYA DEVI
|
3401001WL114855
|
MANTRIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533254
|
|
MANTARIA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-014-005/155
(KUCCHU)
|
3401001000NRG24190320241843304
|
20/03/2024
|
VISHRAM BEDIYA
|
3401001WL114372
|
VISHRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533278
|
|
BISHRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
40
|
ANGARA
|
JH-01-001-014-005/160
(KUCCHU)
|
3401001000NRG24200320241851581
|
20/03/2024
|
NAGESHWAR BEDIA
|
3401001WL114812
|
NAGESHWAR BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533262
|
|
NAGESHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-014-005/176
(KUCCHU)
|
3401001000NRG24190320241843305
|
20/03/2024
|
BANU BEDIA
|
3401001WL114372
|
BANU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533297
|
|
BANU BEDIYA
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-014-005/231
(KUCCHU)
|
3401001000NRG24200320241852391
|
20/03/2024
|
BHADO RAM BEDIYA
|
3401001WL114854
|
BHADO RAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533318
|
|
BHADO RAM BEDIYA
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-014-005/234
(KUCCHU)
|
3401001000NRG24200320241851582
|
20/03/2024
|
SOHARAI BEDIYA
|
3401001WL114812
|
SOHARAI BEDIYA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103533299
|
|
SOHARAI BEDIYA
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-014-005/235
(KUCCHU)
|
3401001000NRG24200320241852392
|
20/03/2024
|
PURAN BEDIYA
|
3401001WL114854
|
PURAN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533296
|
|
PURAN BEDIYA
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-014-005/308
(KUCCHU)
|
3401001000NRG24200320241851583
|
20/03/2024
|
KATILAL BEDIYA
|
3401001WL114812
|
KATILAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533284
|
|
KATILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-014-005/319
(KUCCHU)
|
3401001000NRG24200320241851584
|
20/03/2024
|
AHALAD BEDIYA
|
3401001WL114812
|
AHALAD BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533295
|
|
AHALAD BEDIYA
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-014-005/332
(KUCCHU)
|
3401001000NRG24190320241843306
|
20/03/2024
|
PRAN MAHLI
|
3401001WL114372
|
PRAN MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533293
|
|
PRAN MAHLI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-014-005/333
(KUCCHU)
|
3401001000NRG24200320241852423
|
20/03/2024
|
MAHABIR MAHLI
|
3401001WL114855
|
MAHABIR MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533264
|
|
MAHABIR MAHLI
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24200320241852393
|
20/03/2024
|
JAYMANI DEVI
|
3401001WL114854
|
JAYMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533292
|
|
JAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24200320241852394
|
20/03/2024
|
KARMU BEDIYA
|
3401001WL114854
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533306
|
|
KARMU BEDIYA
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-014-005/473
(KUCCHU)
|
3401001000NRG24200320241852395
|
20/03/2024
|
JOSHO DEVI
|
3401001WL114854
|
JOSHO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533305
|
|
JOSHO DEVI
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-014-005/480
(KUCCHU)
|
3401001000NRG24200320241851585
|
20/03/2024
|
FUDO DEVI
|
3401001WL114812
|
FUDO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533304
|
|
FUDO DEVI
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-014-005/483
(KUCCHU)
|
3401001000NRG24200320241851586
|
20/03/2024
|
RAJDEV MAHLI
|
3401001WL114812
|
RAJDEV MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533266
|
|
RAJDEV MAHLI
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-014-005/490
(KUCCHU)
|
3401001000NRG24200320241851587
|
20/03/2024
|
SUDHRAM BEDIYA
|
3401001WL114812
|
SUDHRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533269
|
|
Mr. SUDHRAM BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ANGARA
|
JH-01-001-014-005/518
(KUCCHU)
|
3401001000NRG24200320241851588
|
20/03/2024
|
LALITA DEVI
|
3401001WL114812
|
LALITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533302
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-014-005/631
(KUCCHU)
|
3401001000NRG24190320241843307
|
20/03/2024
|
MANOJ BEDIYA
|
3401001WL114372
|
MANOJ BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533270
|
|
MANOJ BEDIYA
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-014-005/647
(KUCCHU)
|
3401001000NRG24200320241852396
|
20/03/2024
|
PARDEEP BEDIYA
|
3401001WL114854
|
PARDEEP BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533277
|
|
PRADEEP BEDIYA
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-014-005/648
(KUCCHU)
|
3401001000NRG24200320241852397
|
20/03/2024
|
RASMANI KUMARI
|
3401001WL114854
|
RASMANI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533275
|
|
RASMANI KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-014-005/649
(KUCCHU)
|
3401001000NRG24200320241852398
|
20/03/2024
|
SABITRI KUMARI
|
3401001WL114854
|
SABITRI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533276
|
|
SABITRI KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-014-005/654
(KUCCHU)
|
3401001000NRG24200320241852399
|
20/03/2024
|
SOMRA BEDIYA
|
3401001WL114854
|
SOMRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533319
|
|
SOMRA BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
61
|
ANGARA
|
JH-01-001-014-004/235
(KUCCHU)
|
3401001000NRG24190320241843299
|
20/03/2024
|
SURESH BEDIYA
|
3401001WL114372
|
SURESH BEDIYA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533294
|
|
SURESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
ANGARA
|
JH-01-001-014-004/170
(KUCCHU)
|
3401001000NRG24190320241843298
|
20/03/2024
|
FAUDA BEDIYA
|
3401001WL114372
|
FAUDA BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533257
|
|
Mr. FAUDA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
ANGARA
|
JH-01-001-014-005/656
(KUCCHU)
|
3401001000NRG24200320241852400
|
20/03/2024
|
SARASWATI KUMARI
|
3401001WL114854
|
SARASWATI KUMARI
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533260
|
|
SARASWATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
64
|
ANGARA
|
JH-01-001-014-004/235
(KUCCHU)
|
3401001000NRG24190320241843300
|
20/03/2024
|
JILA KUMARI
|
3401001WL114372
|
JILA KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533255
|
|
JILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANGARA
|
JH-01-001-014-004/238
(KUCCHU)
|
3401001000NRG24200320241852383
|
20/03/2024
|
SABINA DEVI
|
3401001WL114854
|
SABINA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533259
|
|
SABINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ANGARA
|
JH-01-001-014-004/31
(KUCCHU)
|
3401001000NRG24200320241852387
|
20/03/2024
|
SUKHRAM ORAON
|
3401001WL114854
|
SUKHRAM ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533258
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANGARA
|
JH-01-001-014-005/650
(KUCCHU)
|
3401001000NRG24200320241851459
|
20/03/2024
|
MADHUSUDAN MAHLI
|
3401001WL114806
|
MADHUSUDAN MAHLI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533261
|
|
MADHUSUDAN MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
68
|
ANGARA
|
JH-01-001-014-005/481
(KUCCHU)
|
3401001000NRG24200320241852424
|
20/03/2024
|
SARO KUMARI
|
3401001WL114855
|
SARO KUMARI
|
00354
|
PUNB0795000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533301
|
|
SARO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
ANGARA
|
JH-01-001-014-002/180-A
(KUCCHU)
|
3401001000NRG24200320241851412
|
20/03/2024
|
DILESHWAR BEDIYA
|
3401001WL114804
|
DILESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533320
|
|
DILESHWAR BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
ANGARA
|
JH-01-001-014-002/180-A
(KUCCHU)
|
3401001000NRG24200320241851413
|
20/03/2024
|
ROPAN BALA DEVI
|
3401001WL114804
|
ROPAN BALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533249
|
|
ROPANBALA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
ANGARA
|
JH-01-001-014-004/151
(KUCCHU)
|
3401001000NRG24200320241852501
|
20/03/2024
|
MANGAL SINGH MUNDA
|
3401001WL114858
|
MANGAL SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533248
|
|
Mr. MANGAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
ANGARA
|
JH-01-001-014-004/237
(KUCCHU)
|
3401001000NRG24200320241851458
|
20/03/2024
|
DHAWAN DEVI
|
3401001WL114806
|
DHAWAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533251
|
|
Mrs. DHAWAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
ANGARA
|
JH-01-001-014-004/279
(KUCCHU)
|
3401001000NRG24200320241852386
|
20/03/2024
|
RAJU ORAON
|
3401001WL114854
|
RAJU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533250
|
|
Mr. RAJU ORAON S/O GOUNDRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
ANGARA
|
JH-01-001-014-004/45
(KUCCHU)
|
3401001000NRG24200320241852390
|
20/03/2024
|
BUNDIYA DEVI
|
3401001WL114854
|
BUNDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103533247
|
|
Mrs. BUNDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|