|
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-01-001-023-003/23
(TATI)
|
3401001000NRG24190420230053953
|
19/04/2023
|
SOHAGI DEVI
|
3401001WL002867
|
SOHAGI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745912
|
|
SOHAGI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-023-003/308
(TATI)
|
3401001000NRG24190420230053819
|
19/04/2023
|
SUBHASH BEDIYA
|
3401001WL002860
|
SUBHASH BEDIYA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745913
|
|
SUBHASH BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-023-003/6
(TATI)
|
3401001000NRG24190420230053955
|
19/04/2023
|
BIRSA ORAON
|
3401001WL002867
|
BIRSA ORAON
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745915
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-023-006/1015
(TATI)
|
3401001000NRG24190420230053825
|
19/04/2023
|
SHAMBHUNATH MAHTO
|
3401001WL002860
|
SHAMBHUNATH MAHTO
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745916
|
|
SHAMBHUNATH MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-023-006/1068
(TATI)
|
3401001000NRG24190420230053964
|
19/04/2023
|
BHADU BEDIYA
|
3401001WL002867
|
BHADU BEDIYA
|
00045
|
BARB0VJTATI
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479745918
|
|
BHADU BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-023-006/233
(TATI)
|
3401001000NRG24190420230053973
|
19/04/2023
|
DEVKI DEVI
|
3401001WL002867
|
DEVKI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745909
|
|
DEVKI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ANGARA
|
JH-01-001-023-006/241
(TATI)
|
3401001000NRG24190420230053976
|
19/04/2023
|
JALESHWARI DEVI
|
3401001WL002867
|
JALESHWARI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745908
|
|
Mr. MANSU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-023-006/242
(TATI)
|
3401001000NRG24190420230053977
|
19/04/2023
|
LALITA DEVI
|
3401001WL002867
|
LALITA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745910
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ANGARA
|
JH-01-001-023-006/70
(TATI)
|
3401001000NRG24190420230053834
|
19/04/2023
|
AMBUJ SINGH MUNDA
|
3401001WL002860
|
AMBUJ SINGH MUNDA
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745921
|
|
AMBUJ SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
10
|
ANGARA
|
JH-01-001-023-006/716
(TATI)
|
3401001000NRG24190420230054039
|
19/04/2023
|
PANCHANAN MAHTO
|
3401001WL002870
|
PANCHANAN MAHTO
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745914
|
|
PANCHANAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-023-006/724
(TATI)
|
3401001000NRG24190420230053836
|
19/04/2023
|
MULO DEVI
|
3401001WL002860
|
MULO DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745917
|
|
MULO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-023-006/776
(TATI)
|
3401001000NRG24190420230053840
|
19/04/2023
|
BUDESHWARI DEVI
|
3401001WL002860
|
BUDESHWARI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745911
|
|
BUDESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-023-006/1065
(TATI)
|
3401001000NRG24190420230053961
|
19/04/2023
|
FULMANI KUMARI
|
3401001WL002867
|
FULMANI KUMARI
|
00048
|
BKID0004902
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479745894
|
|
PHULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-023-006/1062
(TATI)
|
3401001000NRG24190420230053957
|
19/04/2023
|
LOKHIYA BEDIYA
|
3401001WL002867
|
LOKHIYA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745898
|
|
LOKHIY BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-023-006/1063
(TATI)
|
3401001000NRG24190420230053958
|
19/04/2023
|
RABILAL BEDIYA
|
3401001WL002867
|
RABILAL BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479745897
|
|
RABILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-023-006/1066
(TATI)
|
3401001000NRG24190420230053962
|
19/04/2023
|
MADAN BEDIYA
|
3401001WL002867
|
MADAN BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479745896
|
|
MADAN BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-023-006/6
(TATI)
|
3401001000NRG24190420230053982
|
19/04/2023
|
BELA DEVI
|
3401001WL002867
|
BELA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479745895
|
|
BELA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-023-006/1036
(TATI)
|
3401001000NRG24190420230053827
|
19/04/2023
|
SARITA KUMARI
|
3401001WL002860
|
SARITA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745900
|
|
SARITA KUMARI D/O-SUKDEO MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-023-006/1067
(TATI)
|
3401001000NRG24190420230053963
|
19/04/2023
|
SOMA ORAON
|
3401001WL002867
|
SOMA ORAON
|
00048
|
BKID0004953
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479745901
|
|
SOMA ORAON S/O SUKHARAM ORAON
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-023-006/279
(TATI)
|
3401001000NRG24190420230053980
|
19/04/2023
|
MAHESH ORAON
|
3401001WL002867
|
MAHESH ORAON
|
00048
|
BKID0004953
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479745899
|
|
MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-023-003/315
(TATI)
|
3401001000NRG24190420230053744
|
19/04/2023
|
ROHANI DEVI
|
3401001WL002856
|
ROHANI DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479745891
|
|
Mrs. ROHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-023-003/89
(TATI)
|
3401001000NRG24190420230053745
|
19/04/2023
|
SURTHEE KUMARI
|
3401001WL002856
|
SURTHEE KUMARI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479745885
|
|
Miss. SURTHEE KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-023-004/37
(TATI)
|
3401001000NRG24190420230053750
|
19/04/2023
|
FAGU RAM BEDIA
|
3401001WL002856
|
FAGU RAM BEDIA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745865
|
|
Mr. FAGU RAM BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-023-006/1008
(TATI)
|
3401001000NRG24190420230053756
|
19/04/2023
|
BINTI DEV
|
3401001WL002856
|
BINTI DEV
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745929
|
|
BINTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-023-006/219
(TATI)
|
3401001000NRG24190420230053969
|
19/04/2023
|
LAKHIMANI DEVI
|
3401001WL002867
|
LAKHIMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745923
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-023-006/236
(TATI)
|
3401001000NRG24190420230053975
|
19/04/2023
|
KESHU DEVI
|
3401001WL002867
|
KESHU DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745922
|
|
Mrs. KESHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-023-006/243
(TATI)
|
3401001000NRG24190420230053978
|
19/04/2023
|
SHANKAR MAHTO
|
3401001WL002867
|
SHANKAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745884
|
|
Mr. SHANKAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-023-006/948
(TATI)
|
3401001000NRG24190420230053989
|
19/04/2023
|
LOBIN MAHTO
|
3401001WL002867
|
LOBIN MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745883
|
|
Mr. LOBIN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-023-003/305
(TATI)
|
3401001000NRG24190420230053743
|
19/04/2023
|
ASHOK BEDIYA
|
3401001WL002856
|
ASHOK BEDIYA
|
00176
|
IDIB000C558
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479745906
|
|
Mr. ASHOK BEDIYA S/O NARESH BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-023-004/4
(TATI)
|
3401001000NRG24190420230053821
|
19/04/2023
|
ALKA DEVI
|
3401001WL002860
|
ALKA DEVI
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745902
|
|
Mrs. ALKA DEVI
|
INDIAN BANK(607105)
|
|
31
|
ANGARA
|
JH-01-001-023-004/61
(TATI)
|
3401001000NRG24190420230053824
|
19/04/2023
|
BIRSAY BEDIYA
|
3401001WL002860
|
BIRSAY BEDIYA
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745905
|
|
BIRSAY BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-023-004/9
(TATI)
|
3401001000NRG24190420230053754
|
19/04/2023
|
SUKARMANI KUMARI
|
3401001WL002856
|
SUKARMANI KUMARI
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745903
|
|
Ms. SUKARMANI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-023-006/1047
(TATI)
|
3401001000NRG24190420230053828
|
19/04/2023
|
BINOD MAHTO
|
3401001WL002860
|
BINOD MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745904
|
|
Mr. BINOD MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
ANGARA
|
JH-01-001-023-006/1036
(TATI)
|
3401001000NRG24190420230053826
|
19/04/2023
|
BISHNU CHARAN MAHTO
|
3401001WL002860
|
BISHNU CHARAN MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745889
|
|
VISHANU CHARAN MAHTO S/O-RUP SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-023-006/285
(TATI)
|
3401001000NRG24190420230053829
|
19/04/2023
|
Shkuntala devi
|
3401001WL002860
|
Shkuntala devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745888
|
|
SHAKUNTALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-023-006/602
(TATI)
|
3401001000NRG24190420230053983
|
19/04/2023
|
RAVINDRA BEDIYA
|
3401001WL002867
|
RAVINDRA BEDIYA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745890
|
|
RAVINDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-023-004/47
(TATI)
|
3401001000NRG24190420230053823
|
19/04/2023
|
NARESH BEDIYA
|
3401001WL002860
|
NARESH BEDIYA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745892
|
|
NARESH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-003-006/94
(BARWADAG)
|
3401001000NRG24190420230054035
|
19/04/2023
|
RAMESHWAR YADAV
|
3401001WL002870
|
RAMESHWAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745933
|
|
Mr. RAMESHWAR YADAV S/O PRAYAG YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-023-003/200
(TATI)
|
3401001000NRG24190420230053741
|
19/04/2023
|
BISHAM BEDIA
|
3401001WL002856
|
BISHAM BEDIA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479745858
|
|
Mr. BISHAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-023-003/256
(TATI)
|
3401001000NRG24190420230053817
|
19/04/2023
|
RAMDAS BEDIA
|
3401001WL002860
|
RAMDAS BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745939
|
|
Mr. RAMDAS BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-023-003/6
(TATI)
|
3401001000NRG24190420230053954
|
19/04/2023
|
DAHRI DEVI
|
3401001WL002867
|
DAHRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745938
|
|
Mrs. DAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-023-004/28
(TATI)
|
3401001000NRG24190420230053746
|
19/04/2023
|
ARADHAN BEDIA
|
3401001WL002856
|
ARADHAN BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745932
|
|
Mr. ARADHAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-023-004/30
(TATI)
|
3401001000NRG24190420230053747
|
19/04/2023
|
SONARAM BEDIA
|
3401001WL002856
|
SONARAM BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745862
|
|
Mr. SONARAM BEDIYA S/O LALSAY BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-023-004/37
(TATI)
|
3401001000NRG24190420230053748
|
19/04/2023
|
GOKHUL BEDIA
|
3401001WL002856
|
GOKHUL BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745934
|
|
Mr. GOKUL BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-023-006/132
(TATI)
|
3401001000NRG24190420230053965
|
19/04/2023
|
CHUTLAL BEDIA
|
3401001WL002867
|
CHUTLAL BEDIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745937
|
|
Mr. CHUTULAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-023-006/145
(TATI)
|
3401001000NRG24190420230054036
|
19/04/2023
|
GOPAL MUNDA
|
3401001WL002870
|
GOPAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745855
|
|
MR GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANGARA
|
JH-01-001-023-006/216
(TATI)
|
3401001000NRG24190420230053968
|
19/04/2023
|
BINTI DEVI
|
3401001WL002867
|
BINTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745864
|
|
Mrs. BINTI DEVI W/O JAISING MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-023-006/228
(TATI)
|
3401001000NRG24190420230053971
|
19/04/2023
|
AMRA MAHTO
|
3401001WL002867
|
AMRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745854
|
|
Mr. AMRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-023-006/232
(TATI)
|
3401001000NRG24190420230053972
|
19/04/2023
|
MANGALA MAHTO
|
3401001WL002867
|
MANGALA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745863
|
|
Mr. MANGALA MAHTO S/O HADIYA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-023-006/59
(TATI)
|
3401001000NRG24190420230053833
|
19/04/2023
|
SHANKAR SINGH MUNDA
|
3401001WL002860
|
SHANKAR SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745859
|
|
Mr. SHANKAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-023-006/6
(TATI)
|
3401001000NRG24190420230053981
|
19/04/2023
|
DIBESHWAR SINGH MUNDA
|
3401001WL002867
|
DIBESHWAR SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745931
|
|
DIBESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-023-006/716
(TATI)
|
3401001000NRG24190420230054038
|
19/04/2023
|
RAVO DEVI
|
3401001WL002870
|
RAVO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745860
|
|
Mrs. RAVO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ANGARA
|
JH-01-001-023-006/717
(TATI)
|
3401001000NRG24190420230054041
|
19/04/2023
|
BUDHANI DEVI
|
3401001WL002870
|
BUDHANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745935
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-023-006/717
(TATI)
|
3401001000NRG24190420230054040
|
19/04/2023
|
PRAHLAD MAHTO
|
3401001WL002870
|
PRAHLAD MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745856
|
|
Mr. PRAHLAD MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-023-006/724
(TATI)
|
3401001000NRG24190420230053835
|
19/04/2023
|
MADHAV MAHTO
|
3401001WL002860
|
MADHAV MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745857
|
|
MADHAV MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANGARA
|
JH-01-001-023-006/776
(TATI)
|
3401001000NRG24190420230053839
|
19/04/2023
|
JAI SINGH MUNDA
|
3401001WL002860
|
JAI SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745853
|
|
Mr. JAY SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-023-006/834
(TATI)
|
3401001000NRG24190420230053985
|
19/04/2023
|
BIRSHA ORAON
|
3401001WL002867
|
BIRSHA ORAON
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479745936
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-023-006/835
(TATI)
|
3401001000NRG24190420230053987
|
19/04/2023
|
PRATIMA DEVI
|
3401001WL002867
|
PRATIMA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479745861
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
59
|
ANGARA
|
JH-01-001-023-006/1065
(TATI)
|
3401001000NRG24190420230053960
|
19/04/2023
|
BHIM ORAON
|
3401001WL002867
|
BHIM ORAON
|
00354
|
PUNB0760800
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479745919
|
|
BHIM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
60
|
ANGARA
|
JH-01-001-023-006/1064
(TATI)
|
3401001000NRG24190420230053959
|
19/04/2023
|
SHYAM LAL ORAON
|
3401001WL002867
|
SHYAM LAL ORAON
|
00415
|
SBIN0003656
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479745893
|
|
Mr. SHYAM LAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
61
|
ANGARA
|
JH-01-001-023-003/255
(TATI)
|
3401001000NRG24190420230053816
|
19/04/2023
|
PURNI DEVI
|
3401001WL002860
|
PURNI DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745930
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
ANGARA
|
JH-01-001-023-004/63
(TATI)
|
3401001000NRG24190420230053753
|
19/04/2023
|
JIVDHAN BEDIYA
|
3401001WL002856
|
JIVDHAN BEDIYA
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745887
|
|
JIVDHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-023-006/253
(TATI)
|
3401001000NRG24190420230054037
|
19/04/2023
|
PARWATI DEVI
|
3401001WL002870
|
PARWATI DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745886
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
64
|
ANGARA
|
JH-01-001-023-006/725
(TATI)
|
3401001000NRG24190420230053837
|
19/04/2023
|
MAHESH MAHTO
|
3401001WL002860
|
MAHESH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745925
|
|
Mr. MAHESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ANGARA
|
JH-01-001-023-006/881
(TATI)
|
3401001000NRG24190420230053988
|
19/04/2023
|
PHULSINGH MAHTO
|
3401001WL002867
|
PHULSINGH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745924
|
|
PHULSINGH MAHTO SO HARICHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
ANGARA
|
JH-01-001-023-006/1032
(TATI)
|
3401001000NRG24190420230053956
|
19/04/2023
|
DILIP MAHTO
|
3401001WL002867
|
DILIP MAHTO
|
00468
|
UBIN0904571
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745907
|
|
DILIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
ANGARA
|
JH-01-001-023-003/189
(TATI)
|
3401001000NRG24190420230053740
|
19/04/2023
|
PUSHMANI DEVI
|
3401001WL002856
|
PUSHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479745876
|
|
Mrs. PUSHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
ANGARA
|
JH-01-001-023-003/256
(TATI)
|
3401001000NRG24190420230053818
|
19/04/2023
|
SIMTI DEVI
|
3401001WL002860
|
SIMTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745879
|
|
Mrs. SIMTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ANGARA
|
JH-01-001-023-003/293
(TATI)
|
3401001000NRG24190420230053742
|
19/04/2023
|
KARMI DEVI
|
3401001WL002856
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745874
|
|
Mrs. KARMI DEVI W/O VISHWANATH BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ANGARA
|
JH-01-001-023-004/37
(TATI)
|
3401001000NRG24190420230053749
|
19/04/2023
|
AGHANI DEVI
|
3401001WL002856
|
AGHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745880
|
|
Mrs. AGHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ANGARA
|
JH-01-001-023-004/4
(TATI)
|
3401001000NRG24190420230053820
|
19/04/2023
|
RATANRAM BEDIYA
|
3401001WL002860
|
RATANRAM BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745872
|
|
Mr. RATANRAM VEDIYA S/O FULCHAND VEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
ANGARA
|
JH-01-001-023-004/40
(TATI)
|
3401001000NRG24190420230053751
|
19/04/2023
|
PRAN BEDIA
|
3401001WL002856
|
PRAN BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745927
|
|
Mr. PRAN BEDIA S/O BHOGAD BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
ANGARA
|
JH-01-001-023-004/42
(TATI)
|
3401001000NRG24190420230053752
|
19/04/2023
|
MOHRI DEVI
|
3401001WL002856
|
MOHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745881
|
|
Mrs. MOHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
ANGARA
|
JH-01-001-023-004/47
(TATI)
|
3401001000NRG24190420230053822
|
19/04/2023
|
NIMA DEVI
|
3401001WL002860
|
NIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745882
|
|
Mrs. NIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ANGARA
|
JH-01-001-023-006/1008
(TATI)
|
3401001000NRG24190420230053755
|
19/04/2023
|
BISHUN BEDIA
|
3401001WL002856
|
BISHUN BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745868
|
|
Mr. BISHUN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
ANGARA
|
JH-01-001-023-006/138
(TATI)
|
3401001000NRG24190420230053966
|
19/04/2023
|
SAHCHARI DEVI
|
3401001WL002867
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479745875
|
|
Mrs. SAHCHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
ANGARA
|
JH-01-001-023-006/213
(TATI)
|
3401001000NRG24190420230053967
|
19/04/2023
|
ETWARI DEVI
|
3401001WL002867
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745926
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ANGARA
|
JH-01-001-023-006/220
(TATI)
|
3401001000NRG24190420230053970
|
19/04/2023
|
KALI MAHATO
|
3401001WL002867
|
KALI MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745871
|
|
Mr. KALI MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
ANGARA
|
JH-01-001-023-006/236
(TATI)
|
3401001000NRG24190420230053974
|
19/04/2023
|
DEVEN MAHTO
|
3401001WL002867
|
DEVEN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745873
|
|
Mr. DEWAN MAHTO S/O AMARA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
ANGARA
|
JH-01-001-023-006/276
(TATI)
|
3401001000NRG24190420230053979
|
19/04/2023
|
SURENDAR ORAON
|
3401001WL002867
|
SURENDAR ORAON
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479745866
|
|
Mr. SURENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
ANGARA
|
JH-01-001-023-006/291
(TATI)
|
3401001000NRG24190420230053830
|
19/04/2023
|
RAJENDRA MAHTO
|
3401001WL002860
|
RAJENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1479745870
|
|
Mr. RAJENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
ANGARA
|
JH-01-001-023-006/386
(TATI)
|
3401001000NRG24190420230053757
|
19/04/2023
|
BUDHU MUNDA
|
3401001WL002856
|
BUDHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745869
|
|
Mr. BUDHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ANGARA
|
JH-01-001-023-006/673
(TATI)
|
3401001000NRG24190420230053758
|
19/04/2023
|
SITARAM RAJWAR
|
3401001WL002856
|
SITARAM RAJWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745867
|
|
SITARAM RAJWAR
|
IDBI BANK(607095)
|
|
84
|
ANGARA
|
JH-01-001-023-006/673
(TATI)
|
3401001000NRG24190420230053759
|
19/04/2023
|
Upasi Devi
|
3401001WL002856
|
Upasi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745877
|
|
Mrs. UPASI DEVI W/O SITARAM RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
ANGARA
|
JH-01-001-023-006/725
(TATI)
|
3401001000NRG24190420230053838
|
19/04/2023
|
SULOCHNA DEVI
|
3401001WL002860
|
SULOCHNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745920
|
|
Mrs. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
ANGARA
|
JH-01-001-023-006/793
(TATI)
|
3401001000NRG24190420230053984
|
19/04/2023
|
PUSHPA DEVI
|
3401001WL002867
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745878
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
ANGARA
|
JH-01-001-023-006/948
(TATI)
|
3401001000NRG24190420230053990
|
19/04/2023
|
DURO DEVI
|
3401001WL002867
|
DURO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479745928
|
|
Mrs. DURO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27978
|
27978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117582
|
117582
|
|
|
|
|
|
|
|