|
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-01-001-007-003/85
(CHILDAG)
|
3401001000NRG24Z240620230533501
|
24/06/2023
|
JITAN DEVI
|
3401001WL028991
|
JITAN DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JITAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-007-003/124
(CHILDAG)
|
3401001000NRG24Z240620230533461
|
24/06/2023
|
KAVITA DEVI
|
3401001WL028991
|
KAVITA DEVI
|
00048
|
BKID0004957
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KAVITA KUMARI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-007-003/137
(CHILDAG)
|
3401001000NRG24Z240620230533475
|
24/06/2023
|
CHOTAN DEVI
|
3401001WL028991
|
CHOTAN DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHHOTAN DEVI
|
UCO BANK(607066)
|
|
4
|
ANGARA
|
JH-01-001-007-003/19
(CHILDAG)
|
3401001000NRG24Z240620230533481
|
24/06/2023
|
JAGESHWAR MAHTO
|
3401001WL028991
|
JAGESHWAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JAGESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-007-003/46
(CHILDAG)
|
3401001000NRG24Z240620230533596
|
24/06/2023
|
RANGLAL MAHTO
|
3401001WL028995
|
RANGLAL MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. RANGLAL MAHTO MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-007-003/83
(CHILDAG)
|
3401001000NRG24Z240620230533499
|
24/06/2023
|
SEEMA DEVI
|
3401001WL028991
|
SEEMA DEVI
|
00048
|
BKID0004957
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-007-001/166
(CHILDAG)
|
3401001000NRG24Z240620230537218
|
24/06/2023
|
KALICHARAN PAHAN
|
3401001WL029161
|
KALICHARAN PAHAN
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. KALICHARAN PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-007-001/463
(CHILDAG)
|
3401001000NRG24Z240620230533594
|
24/06/2023
|
RAMJANAM MAHTO
|
3401001WL028995
|
RAMJANAM MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Master RAMJANAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-007-001/742
(CHILDAG)
|
3401001000NRG24Z240620230537219
|
24/06/2023
|
KAMLA DEVI
|
3401001WL029161
|
KAMLA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-007-003/101
(CHILDAG)
|
3401001000NRG24Z240620230533456
|
24/06/2023
|
SUKRI DEVI
|
3401001WL028991
|
SUKRI DEVI
|
00089
|
CBIN0281559
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. SUKRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-007-003/125
(CHILDAG)
|
3401001000NRG24Z240620230533462
|
24/06/2023
|
LILAWATI DEVI
|
3401001WL028991
|
LILAWATI DEVI
|
00089
|
CBIN0281559
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. LILAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-007-003/128
(CHILDAG)
|
3401001000NRG24Z240620230533467
|
24/06/2023
|
DEWANTI DEVI
|
3401001WL028991
|
DEWANTI DEVI
|
00089
|
CBIN0281559
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Ms. DEWANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-007-003/16
(CHILDAG)
|
3401001000NRG24Z240620230533479
|
24/06/2023
|
doman mahto
|
3401001WL028991
|
doman mahto
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. DOMAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-007-003/3
(CHILDAG)
|
3401001000NRG24Z240620230533595
|
24/06/2023
|
BUNDO DEVI
|
3401001WL028995
|
BUNDO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BUNDO DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANGARA
|
JH-01-001-007-003/43
(CHILDAG)
|
3401001000NRG24Z240620230533491
|
24/06/2023
|
CHARNA MAHTO
|
3401001WL028991
|
CHARNA MAHTO
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. CHARNA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-007-003/48
(CHILDAG)
|
3401001000NRG24Z240620230533493
|
24/06/2023
|
HARESH KUMAR MAHTO
|
3401001WL028991
|
HARESH KUMAR MAHTO
|
00089
|
CBIN0281559
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. HARESH KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-007-003/59
(CHILDAG)
|
3401001000NRG24Z240620230533495
|
24/06/2023
|
CHAMRU MAHTO
|
3401001WL028991
|
CHAMRU MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHAMRU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-007-003/124
(CHILDAG)
|
3401001000NRG24Z240620230533460
|
24/06/2023
|
SANOJ KUMAR MAHTO
|
3401001WL028991
|
SANOJ KUMAR MAHTO
|
00176
|
IDIB000T527
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
19
|
ANGARA
|
JH-01-001-007-003/133
(CHILDAG)
|
3401001000NRG24Z240620230533472
|
24/06/2023
|
SEEMA KUMARI
|
3401001WL028991
|
SEEMA KUMARI
|
00177
|
IOBA0000783
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SEEMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-007-001/463
(CHILDAG)
|
3401001000NRG24Z240620230533593
|
24/06/2023
|
BUNDO DEVI
|
3401001WL028995
|
BUNDO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BUNDO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANGARA
|
JH-01-001-007-003/108
(CHILDAG)
|
3401001000NRG24Z240620230533457
|
24/06/2023
|
JASO DEVI
|
3401001WL028991
|
JASO DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JASO DEVI
|
UCO BANK(607066)
|
|
22
|
ANGARA
|
JH-01-001-007-003/118
(CHILDAG)
|
3401001000NRG24Z240620230533458
|
24/06/2023
|
SANJHO DEVI
|
3401001WL028991
|
SANJHO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SANJHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANGARA
|
JH-01-001-007-003/126
(CHILDAG)
|
3401001000NRG24Z240620230533465
|
24/06/2023
|
AAWSHMANI DEVI
|
3401001WL028991
|
AAWSHMANI DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
AAWSH MANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-007-003/126
(CHILDAG)
|
3401001000NRG24Z240620230533464
|
24/06/2023
|
MAHAVIR MAHTO
|
3401001WL028991
|
MAHAVIR MAHTO
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MAHAVIR MAHTO
|
UCO BANK(607066)
|
|
25
|
ANGARA
|
JH-01-001-007-003/127
(CHILDAG)
|
3401001000NRG24Z240620230533466
|
24/06/2023
|
SARASWATI DEVI
|
3401001WL028991
|
SARASWATI DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SARASWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-007-003/129
(CHILDAG)
|
3401001000NRG24Z240620230533468
|
24/06/2023
|
KAJO DEVI
|
3401001WL028991
|
KAJO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-007-003/131
(CHILDAG)
|
3401001000NRG24Z240620230533470
|
24/06/2023
|
NEWALAL MAHTO
|
3401001WL028991
|
NEWALAL MAHTO
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NEWALAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-007-003/135
(CHILDAG)
|
3401001000NRG24Z240620230533473
|
24/06/2023
|
LALITA DEVI
|
3401001WL028991
|
LALITA DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. MAHESH HAZAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-007-003/136
(CHILDAG)
|
3401001000NRG24Z240620230533474
|
24/06/2023
|
ANITA DEVI
|
3401001WL028991
|
ANITA DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANITA DEVI W/O NAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANGARA
|
JH-01-001-007-003/15
(CHILDAG)
|
3401001000NRG24Z240620230533477
|
24/06/2023
|
ASHA DEVI
|
3401001WL028991
|
ASHA DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ASHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-007-003/21
(CHILDAG)
|
3401001000NRG24Z240620230533482
|
24/06/2023
|
DEVKI DEVI
|
3401001WL028991
|
DEVKI DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DEVKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-007-003/27
(CHILDAG)
|
3401001000NRG24Z240620230533484
|
24/06/2023
|
AASHO DEVI
|
3401001WL028991
|
AASHO DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
AASHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANGARA
|
JH-01-001-007-003/30
(CHILDAG)
|
3401001000NRG24Z240620230533485
|
24/06/2023
|
RITA DEVI
|
3401001WL028991
|
RITA DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
REETA KUMARI D/O BISHESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANGARA
|
JH-01-001-007-003/31
(CHILDAG)
|
3401001000NRG24Z240620230533486
|
24/06/2023
|
PARWATI DEVI
|
3401001WL028991
|
PARWATI DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANGARA
|
JH-01-001-007-003/38
(CHILDAG)
|
3401001000NRG24Z240620230533489
|
24/06/2023
|
PANO DEVI
|
3401001WL028991
|
PANO DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-007-003/38
(CHILDAG)
|
3401001000NRG24Z240620230533488
|
24/06/2023
|
TARAMANI DEVI
|
3401001WL028991
|
TARAMANI DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
TARAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANGARA
|
JH-01-001-007-003/4
(CHILDAG)
|
3401001000NRG24Z240620230533490
|
24/06/2023
|
BALMANI DEVI
|
3401001WL028991
|
BALMANI DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BALMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-007-003/44
(CHILDAG)
|
3401001000NRG24Z240620230533492
|
24/06/2023
|
DINESH MAHTO
|
3401001WL028991
|
DINESH MAHTO
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DINESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANGARA
|
JH-01-001-007-003/5
(CHILDAG)
|
3401001000NRG24Z240620230533494
|
24/06/2023
|
LAKHIMANI DEVI
|
3401001WL028991
|
LAKHIMANI DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LAKHIMANI DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANGARA
|
JH-01-001-007-003/60
(CHILDAG)
|
3401001000NRG24Z240620230533496
|
24/06/2023
|
FULESHWARI DEVI
|
3401001WL028991
|
FULESHWARI DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
FULESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANGARA
|
JH-01-001-007-003/627
(CHILDAG)
|
3401001000NRG24Z240620230533498
|
24/06/2023
|
ROHITA DEVI
|
3401001WL028991
|
ROHITA DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ROHITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-007-003/85
(CHILDAG)
|
3401001000NRG24Z240620230533500
|
24/06/2023
|
Kailash Mahto
|
3401001WL028991
|
Kailash Mahto
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KAILASH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANGARA
|
JH-01-001-007-003/9
(CHILDAG)
|
3401001000NRG24Z240620230533502
|
24/06/2023
|
RATHO DEVI
|
3401001WL028991
|
RATHO DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RATHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANGARA
|
JH-01-001-007-003/90
(CHILDAG)
|
3401001000NRG24Z240620230533503
|
24/06/2023
|
MANJU KUMARI
|
3401001WL028991
|
MANJU KUMARI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANGARA
|
JH-01-001-007-003/99
(CHILDAG)
|
3401001000NRG24Z240620230533504
|
24/06/2023
|
RITA DEVI
|
3401001WL028991
|
RITA DEVI
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANGARA
|
JH-01-001-007-004/211
(CHILDAG)
|
3401001000NRG24Z240620230533506
|
24/06/2023
|
KALAW ATI DEVI
|
3401001WL028991
|
KALAW ATI DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KALAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANGARA
|
JH-01-001-007-004/211
(CHILDAG)
|
3401001000NRG24Z240620230533505
|
24/06/2023
|
RAJENDRA KUMAR MAHTO
|
3401001WL028991
|
RAJENDRA KUMAR MAHTO
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAJENDRA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANGARA
|
JH-01-001-007-004/228
(CHILDAG)
|
3401001000NRG24Z240620230533507
|
24/06/2023
|
NITU DEVI
|
3401001WL028991
|
NITU DEVI
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NITU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANGARA
|
JH-01-001-007-004/229
(CHILDAG)
|
3401001000NRG24Z240620230533508
|
24/06/2023
|
BABITA DEVI
|
3401001WL028991
|
BABITA DEVI
|
00177
|
IOBA0003382
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANGARA
|
JH-01-001-007-004/230
(CHILDAG)
|
3401001000NRG24Z240620230533509
|
24/06/2023
|
SIKANDRA MAHTO
|
3401001WL028991
|
SIKANDRA MAHTO
|
00177
|
IOBA0003382
|
135
|
135
|
Rejected
|
25/06/2023
|
|
S94911378
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
51
|
ANGARA
|
JH-01-001-007-001/742
(CHILDAG)
|
3401001000NRG24Z240620230537220
|
24/06/2023
|
SHIV NARAYAN MUNDA
|
3401001WL029161
|
SHIV NARAYAN MUNDA
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SHIV NARAYAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-007-003/1
(CHILDAG)
|
3401001000NRG24Z240620230533455
|
24/06/2023
|
KRISHNA MAHTO
|
3401001WL028991
|
KRISHNA MAHTO
|
00415
|
SBIN0016003
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. KRISHNA MAHTO
|
INDIAN BANK(607105)
|
|
53
|
ANGARA
|
JH-01-001-007-003/129
(CHILDAG)
|
3401001000NRG24Z240620230533469
|
24/06/2023
|
SANTOSH MAHTO
|
3401001WL028991
|
SANTOSH MAHTO
|
00415
|
SBIN0016003
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SANTOSH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-007-003/125
(CHILDAG)
|
3401001000NRG24Z240620230533463
|
24/06/2023
|
SULENDRA MAHTO
|
3401001WL028991
|
SULENDRA MAHTO
|
00462
|
UCBA0003323
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SULENDRA MAHTO
|
UCO BANK(607066)
|
|
55
|
ANGARA
|
JH-01-001-007-003/16
(CHILDAG)
|
3401001000NRG24Z240620230533478
|
24/06/2023
|
POKO DEVI
|
3401001WL028991
|
POKO DEVI
|
00462
|
UCBA0003323
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
POKO DEVI
|
UCO BANK(607066)
|
|
56
|
ANGARA
|
JH-01-001-007-003/17
(CHILDAG)
|
3401001000NRG24Z240620230533480
|
24/06/2023
|
SURAJ MUNDA
|
3401001WL028991
|
SURAJ MUNDA
|
00462
|
UCBA0003323
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Suraj Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8586
|
8586
|
|
|
|
|
|
|
|