|
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-01-001-023-001/36
(TATI)
|
3401001000NRG24Z181120231389898
|
18/11/2023
|
SUGAN DEVI
|
3401001WL082741
|
SUGAN DEVI
|
00045
|
BARB0VJTATI
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUGNU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-023-001/93
(TATI)
|
3401001000NRG24Z181120231389900
|
18/11/2023
|
DHANESHWAR BEDIYA
|
3401001WL082741
|
DHANESHWAR BEDIYA
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
DHANESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-023-006/255
(TATI)
|
3401001000NRG24Z181120231392199
|
18/11/2023
|
HEMCHARAN MAHTO
|
3401001WL082894
|
HEMCHARAN MAHTO
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
HEMCHARAN MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-023-006/390
(TATI)
|
3401001000NRG24Z181120231392202
|
18/11/2023
|
MINIYA DEVI
|
3401001WL082894
|
MINIYA DEVI
|
00045
|
BARB0VJTATI
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MINIYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ANGARA
|
JH-01-001-023-006/586
(TATI)
|
3401001000NRG24Z181120231392207
|
18/11/2023
|
HARISH BEDIYA
|
3401001WL082895
|
HARISH BEDIYA
|
00045
|
BARB0VJTATI
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
HARISH BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-023-003/159
(TATI)
|
3401001000NRG24Z181120231392194
|
18/11/2023
|
ARTI DEVI
|
3401001WL082894
|
ARTI DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-023-003/45
(TATI)
|
3401001000NRG24Z181120231389902
|
18/11/2023
|
SANJOTI DEVI
|
3401001WL082741
|
SANJOTI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-023-006/1063
(TATI)
|
3401001000NRG24Z181120231393003
|
18/11/2023
|
RABILAL BEDIYA
|
3401001WL082979
|
RABILAL BEDIYA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RABILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24Z181120231389904
|
18/11/2023
|
ANAND LOHRA
|
3401001WL082741
|
ANAND LOHRA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. ANAND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-023-006/388
(TATI)
|
3401001000NRG24Z181120231389982
|
18/11/2023
|
BALIKA DEVI
|
3401001WL082747
|
BALIKA DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. RAMLAL BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-023-006/621
(TATI)
|
3401001000NRG24Z181120231389952
|
18/11/2023
|
MOHAR BEDIA
|
3401001WL082744
|
MOHAR BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MOHAR BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-023-006/621
(TATI)
|
3401001000NRG24Z181120231389953
|
18/11/2023
|
RUNIKA DEVI
|
3401001WL082744
|
RUNIKA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-023-006/639
(TATI)
|
3401001000NRG24Z181120231389907
|
18/11/2023
|
DINU BEDIA
|
3401001WL082741
|
DINU BEDIA
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
DINU BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-023-006/712
(TATI)
|
3401001000NRG24Z181120231389955
|
18/11/2023
|
SUKRI DEVI
|
3401001WL082744
|
SUKRI DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. SUKRI DEVI W/O RAJESH BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ANGARA
|
JH-01-001-023-006/738
(TATI)
|
3401001000NRG24Z181120231389923
|
18/11/2023
|
RATANI DEVI
|
3401001WL082742
|
RATANI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-023-006/739
(TATI)
|
3401001000NRG24Z181120231389924
|
18/11/2023
|
SHRWAN RAJWAR
|
3401001WL082742
|
SHRWAN RAJWAR
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. SHARWAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-023-006/808
(TATI)
|
3401001000NRG24Z181120231389926
|
18/11/2023
|
BEBY DEVI
|
3401001WL082742
|
BEBY DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-023-006/901
(TATI)
|
3401001000NRG24Z181120231392208
|
18/11/2023
|
JHALO DEVI
|
3401001WL082895
|
JHALO DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-023-006/434
(TATI)
|
3401001000NRG24Z181120231389983
|
18/11/2023
|
HARKHU BEDIYA
|
3401001WL082747
|
HARKHU BEDIYA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
HARKHU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
ANGARA
|
JH-01-001-023-006/676
(TATI)
|
3401001000NRG24Z181120231389920
|
18/11/2023
|
LAMBODAR RAJWAR
|
3401001WL082742
|
LAMBODAR RAJWAR
|
00048
|
BKID0004957
|
189
|
189
|
Processed
|
19/11/2023
|
|
S22156356
|
|
LAMBODAR RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-023-003/276
(TATI)
|
3401001000NRG24Z181120231389947
|
18/11/2023
|
BUDHANI DEVI
|
3401001WL082744
|
BUDHANI DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-023-006/1007
(TATI)
|
3401001000NRG24Z181120231389950
|
18/11/2023
|
SUCHAND BEDIYA
|
3401001WL082744
|
SUCHAND BEDIYA
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. SUCHAND BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-023-006/314
(TATI)
|
3401001000NRG24Z181120231390012
|
18/11/2023
|
NEPAL HAJAM
|
3401001WL082749
|
NEPAL HAJAM
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. NEPAL HAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-023-006/317
(TATI)
|
3401001000NRG24Z181120231389980
|
18/11/2023
|
SUKHLAL MUNDA
|
3401001WL082747
|
SUKHLAL MUNDA
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. SUKHLAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-023-006/664
(TATI)
|
3401001000NRG24Z181120231389918
|
18/11/2023
|
BABLU BEDIA
|
3401001WL082742
|
BABLU BEDIA
|
00089
|
CBIN0281559
|
189
|
189
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR BABLU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANGARA
|
JH-01-001-023-006/664
(TATI)
|
3401001000NRG24Z181120231389919
|
18/11/2023
|
SOMWARI DEVI
|
3401001WL082742
|
SOMWARI DEVI
|
00089
|
CBIN0281559
|
189
|
189
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Miss. SOMBARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-023-006/718
(TATI)
|
3401001000NRG24Z181120231389986
|
18/11/2023
|
SATYA RAJ MAHTO
|
3401001WL082747
|
SATYA RAJ MAHTO
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. SATYARAJ MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24Z181120231389903
|
18/11/2023
|
MANA LOHRA
|
3401001WL082741
|
MANA LOHRA
|
00089
|
CBIN0283382
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. MANA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
29
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24Z181120231389905
|
18/11/2023
|
BINOD KARMALI
|
3401001WL082741
|
BINOD KARMALI
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. Binod Karmali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
30
|
ANGARA
|
JH-01-001-023-006/1007
(TATI)
|
3401001000NRG24Z181120231389951
|
18/11/2023
|
URMILA KUMARI
|
3401001WL082744
|
URMILA KUMARI
|
00177
|
IOBA0003321
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
URMILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-023-001/93
(TATI)
|
3401001000NRG24Z181120231389901
|
18/11/2023
|
ABHI RAM BEDIYA
|
3401001WL082741
|
ABHI RAM BEDIYA
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ABHIRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
32
|
ANGARA
|
JH-01-001-023-005/22
(TATI)
|
3401001000NRG24Z181120231389979
|
18/11/2023
|
RAMJIT ORAON
|
3401001WL082747
|
RAMJIT ORAON
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RAMJIT ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANGARA
|
JH-01-001-023-005/40
(TATI)
|
3401001000NRG24Z181120231390011
|
18/11/2023
|
JITRAM BEDIA
|
3401001WL082749
|
JITRAM BEDIA
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
JITRAM BEDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANGARA
|
JH-01-001-023-006/602
(TATI)
|
3401001000NRG24Z181120231389985
|
18/11/2023
|
RAVINDRA BEDIYA
|
3401001WL082747
|
RAVINDRA BEDIYA
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RAVINDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-023-001/61
(TATI)
|
3401001000NRG24Z181120231389899
|
18/11/2023
|
RUDI DEVI
|
3401001WL082741
|
RUDI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. RUDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-023-003/159
(TATI)
|
3401001000NRG24Z181120231392193
|
18/11/2023
|
JAGESHWER BEDIA
|
3401001WL082894
|
JAGESHWER BEDIA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. JAGESHWAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-023-003/27
(TATI)
|
3401001000NRG24Z181120231390010
|
18/11/2023
|
RAMSAY BEDIA
|
3401001WL082749
|
RAMSAY BEDIA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. RAMPRASAD BEDIYA S/O CHAUDHARY BEDIY
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-023-006/130
(TATI)
|
3401001000NRG24Z181120231393004
|
18/11/2023
|
SOMRA BEDIA
|
3401001WL082979
|
SOMRA BEDIA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. SOMRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-023-006/135
(TATI)
|
3401001000NRG24Z181120231393005
|
18/11/2023
|
LALMOHAN BEDIA
|
3401001WL082979
|
LALMOHAN BEDIA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. BHIKHRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-023-006/136
(TATI)
|
3401001000NRG24Z181120231393006
|
18/11/2023
|
Krishn Bediya
|
3401001WL082979
|
Krishn Bediya
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. KRISHN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-023-006/314
(TATI)
|
3401001000NRG24Z181120231390013
|
18/11/2023
|
BIJLAL DEVI
|
3401001WL082749
|
BIJLAL DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. BIJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-023-006/388
(TATI)
|
3401001000NRG24Z181120231389981
|
18/11/2023
|
SHANTI DEVI
|
3401001WL082747
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-023-006/391
(TATI)
|
3401001000NRG24Z181120231389906
|
18/11/2023
|
ARJUN BEDIYA
|
3401001WL082741
|
ARJUN BEDIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. ARJUN BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANGARA
|
JH-01-001-023-006/602
(TATI)
|
3401001000NRG24Z181120231389984
|
18/11/2023
|
SHOBHA BEDIA
|
3401001WL082747
|
SHOBHA BEDIA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. SOBHA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-023-006/676
(TATI)
|
3401001000NRG24Z181120231389921
|
18/11/2023
|
LALO DEVI
|
3401001WL082742
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-023-006/738
(TATI)
|
3401001000NRG24Z181120231389922
|
18/11/2023
|
GURUDAS BEDIA
|
3401001WL082742
|
GURUDAS BEDIA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. GURUDAS BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-023-006/808
(TATI)
|
3401001000NRG24Z181120231389925
|
18/11/2023
|
CHATRA PATI RAJWAR
|
3401001WL082742
|
CHATRA PATI RAJWAR
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
19/11/2023
|
|
S22156356
|
|
CHHATRAPATI RAJWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-023-006/718
(TATI)
|
3401001000NRG24Z181120231389987
|
18/11/2023
|
Renuka Kumari
|
3401001WL082747
|
Renuka Kumari
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MISS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-023-006/255
(TATI)
|
3401001000NRG24Z181120231392200
|
18/11/2023
|
JOBHA DEVI
|
3401001WL082894
|
JOBHA DEVI
|
00462
|
UCBA0003323
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. JOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
50
|
ANGARA
|
JH-01-001-023-003/16
(TATI)
|
3401001000NRG24Z181120231392195
|
18/11/2023
|
VISHWANATH BEDIA
|
3401001WL082894
|
VISHWANATH BEDIA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. VISHWNATH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-023-003/276
(TATI)
|
3401001000NRG24Z181120231389946
|
18/11/2023
|
MANSU RAM BEDIA
|
3401001WL082744
|
MANSU RAM BEDIA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ANGARA
|
JH-01-001-023-003/293
(TATI)
|
3401001000NRG24Z181120231392196
|
18/11/2023
|
KARMI DEVI
|
3401001WL082894
|
KARMI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. KARMI DEVI W/O VISHWANATH BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ANGARA
|
JH-01-001-023-003/91
(TATI)
|
3401001000NRG24Z181120231389948
|
18/11/2023
|
SAHDEV BEDIYA
|
3401001WL082744
|
SAHDEV BEDIYA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. SAHADO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-023-006/1009
(TATI)
|
3401001000NRG24Z181120231392197
|
18/11/2023
|
DHIRENDRA NATH MAHTO
|
3401001WL082894
|
DHIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. DHIRENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-023-006/1009
(TATI)
|
3401001000NRG24Z181120231392198
|
18/11/2023
|
PUNAM DEVI
|
3401001WL082894
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANGARA
|
JH-01-001-023-006/390
(TATI)
|
3401001000NRG24Z181120231392201
|
18/11/2023
|
SHIBU BEDIA
|
3401001WL082894
|
SHIBU BEDIA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. SHIBU BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-023-006/712
(TATI)
|
3401001000NRG24Z181120231389954
|
18/11/2023
|
RAJESH BEDIA
|
3401001WL082744
|
RAJESH BEDIA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. RAJESH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-023-006/938
(TATI)
|
3401001000NRG24Z181120231389927
|
18/11/2023
|
ANJU DEVI
|
3401001WL082742
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-023-006/940
(TATI)
|
3401001000NRG24Z181120231392204
|
18/11/2023
|
BIRENDRA NATH MAHTO
|
3401001WL082894
|
BIRENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
VIRENDRA NATH MAHTO
|
UCO BANK(607066)
|
|
60
|
ANGARA
|
JH-01-001-023-006/940
(TATI)
|
3401001000NRG24Z181120231392203
|
18/11/2023
|
SANDHYA DEVI
|
3401001WL082894
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|