|
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-01-001-003-001/5
(BARWADAG)
|
3401001000NRG24Z230220241720757
|
23/02/2024
|
RUNIYA DEVI
|
3401001WL106937
|
RUNIYA DEVI
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANGARA
|
JH-01-001-003-001/6
(BARWADAG)
|
3401001000NRG24Z230220241720758
|
23/02/2024
|
MOHAN SINGH MUNDA
|
3401001WL106937
|
MOHAN SINGH MUNDA
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-003-004/39
(BARWADAG)
|
3401001000NRG24Z220220241717424
|
23/02/2024
|
JAMBUWA ORAON
|
3401001WL106745
|
JAMBUWA ORAON
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JAMBUWA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-003-002/274
(BARWADAG)
|
3401001000NRG24Z230220241720682
|
23/02/2024
|
SINDHU DEVI
|
3401001WL106935
|
SINDHU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SINDHU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-003-003/25
(BARWADAG)
|
3401001000NRG24Z230220241720565
|
23/02/2024
|
SULEKHA DEVI
|
3401001WL106932
|
SULEKHA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-003-001/34
(BARWADAG)
|
3401001000NRG24Z230220241720563
|
23/02/2024
|
MADAN SINGH MUNDA
|
3401001WL106932
|
MADAN SINGH MUNDA
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MADAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-003-002/33
(BARWADAG)
|
3401001000NRG24Z230220241720684
|
23/02/2024
|
MANISHA KUMARI
|
3401001WL106935
|
MANISHA KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-003-002/9
(BARWADAG)
|
3401001000NRG24Z230220241720688
|
23/02/2024
|
MADHU PATAR
|
3401001WL106935
|
MADHU PATAR
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MADHU PATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-003-004/36
(BARWADAG)
|
3401001000NRG24Z220220241717423
|
23/02/2024
|
KIRAN DEVI
|
3401001WL106745
|
KIRAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-003-004/39
(BARWADAG)
|
3401001000NRG24Z220220241717425
|
23/02/2024
|
BIRSI DEVI
|
3401001WL106745
|
BIRSI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. BIRSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-003-006/117
(BARWADAG)
|
3401001000NRG24Z230220241720543
|
23/02/2024
|
GOVIND MUNDA
|
3401001WL106931
|
GOVIND MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. GOVIND SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-003-006/14
(BARWADAG)
|
3401001000NRG24Z230220241720571
|
23/02/2024
|
SUBHADRA DEVI
|
3401001WL106932
|
SUBHADRA DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUBHADRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-003-006/19
(BARWADAG)
|
3401001000NRG24Z230220241720572
|
23/02/2024
|
CHAMPA DEVI
|
3401001WL106932
|
CHAMPA DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-003-003/24-A
(BARWADAG)
|
3401001000NRG24Z230220241720689
|
23/02/2024
|
JAGDISH MUNDA
|
3401001WL106935
|
JAGDISH MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. JAGDISH MUNDA and AHILYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ANGARA
|
JH-01-001-003-004/43
(BARWADAG)
|
3401001000NRG24Z220220241717426
|
23/02/2024
|
BIGANA ORAON
|
3401001WL106745
|
BIGANA ORAON
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BIGANA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANGARA
|
JH-01-001-003-006/97
(BARWADAG)
|
3401001000NRG24Z230220241720699
|
23/02/2024
|
rajendra yadav
|
3401001WL106935
|
rajendra yadav
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAJENDRA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-003-001/17
(BARWADAG)
|
3401001000NRG24Z230220241720752
|
23/02/2024
|
SRIMATI DEVI
|
3401001WL106937
|
SRIMATI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SRIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-003-001/2
(BARWADAG)
|
3401001000NRG24Z230220241720754
|
23/02/2024
|
PUSHPA KUMARI
|
3401001WL106937
|
PUSHPA KUMARI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PUSHPA KUMARI
|
UCO BANK(607066)
|
|
19
|
ANGARA
|
JH-01-001-003-001/2
(BARWADAG)
|
3401001000NRG24Z230220241720753
|
23/02/2024
|
SRINATH MUNDA
|
3401001WL106937
|
SRINATH MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SRINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-003-001/4
(BARWADAG)
|
3401001000NRG24Z230220241720756
|
23/02/2024
|
Gujva Oraon
|
3401001WL106937
|
Gujva Oraon
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. GUJUVA ORAON S/O PANDA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ANGARA
|
JH-01-001-003-001/6
(BARWADAG)
|
3401001000NRG24Z230220241720759
|
23/02/2024
|
RADAN DEVI
|
3401001WL106937
|
RADAN DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. BADAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-003-001/62
(BARWADAG)
|
3401001000NRG24Z230220241720760
|
23/02/2024
|
PAIRO ORAON
|
3401001WL106937
|
PAIRO ORAON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. PAIRO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-003-002/187
(BARWADAG)
|
3401001000NRG24Z230220241720538
|
23/02/2024
|
BABULAL BEDIA
|
3401001WL106931
|
BABULAL BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. BABULAL BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-003-002/208
(BARWADAG)
|
3401001000NRG24Z230220241720540
|
23/02/2024
|
RAMNANDAN BEDIA
|
3401001WL106931
|
RAMNANDAN BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RAM NANDAN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ANGARA
|
JH-01-001-003-002/208
(BARWADAG)
|
3401001000NRG24Z230220241720539
|
23/02/2024
|
RAMNI DEVI
|
3401001WL106931
|
RAMNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-003-002/282
(BARWADAG)
|
3401001000NRG24Z230220241720683
|
23/02/2024
|
MEGHNATH LOHRA
|
3401001WL106935
|
MEGHNATH LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MEGHNATH LOHRA S/O SHYAM LAL LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-003-002/318
(BARWADAG)
|
3401001000NRG24Z230220241720541
|
23/02/2024
|
POTI KUMARI
|
3401001WL106931
|
POTI KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. POTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-003-002/327
(BARWADAG)
|
3401001000NRG24Z230220241720542
|
23/02/2024
|
RAMDAS BEDIA
|
3401001WL106931
|
RAMDAS BEDIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RAMDAS BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-003-002/8
(BARWADAG)
|
3401001000NRG24Z230220241720687
|
23/02/2024
|
BEBI DEVI
|
3401001WL106935
|
BEBI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. BEBI DEVI W/O DHAN SINGH LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-003-003/3
(BARWADAG)
|
3401001000NRG24Z230220241720566
|
23/02/2024
|
RAJOBALA DEVI
|
3401001WL106932
|
RAJOBALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. RAJOBALA DEVI W/O LALSINGH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-003-003/4
(BARWADAG)
|
3401001000NRG24Z230220241720567
|
23/02/2024
|
ARJUN MUNDA
|
3401001WL106932
|
ARJUN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. ARJUN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-003-006/12
(BARWADAG)
|
3401001000NRG24Z230220241720568
|
23/02/2024
|
SANDHYA KUMARI
|
3401001WL106932
|
SANDHYA KUMARI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-003-006/14
(BARWADAG)
|
3401001000NRG24Z230220241720570
|
23/02/2024
|
RAJENDRA MUNDA
|
3401001WL106932
|
RAJENDRA MUNDA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RAJENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-003-006/238
(BARWADAG)
|
3401001000NRG24Z230220241720546
|
23/02/2024
|
BIRAJO DEVI
|
3401001WL106931
|
BIRAJO DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. BIRAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-003-006/238
(BARWADAG)
|
3401001000NRG24Z230220241720545
|
23/02/2024
|
SUSEN YADAV
|
3401001WL106931
|
SUSEN YADAV
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SUSHEN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-003-006/249
(BARWADAG)
|
3401001000NRG24Z230220241720547
|
23/02/2024
|
PARWATI DEVI
|
3401001WL106931
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-003-006/33
(BARWADAG)
|
3401001000NRG24Z230220241720573
|
23/02/2024
|
KOKILA DEVI
|
3401001WL106932
|
KOKILA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-003-006/39
(BARWADAG)
|
3401001000NRG24Z230220241720574
|
23/02/2024
|
DBBU LOHRA
|
3401001WL106932
|
DBBU LOHRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. DEBU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-003-006/45
(BARWADAG)
|
3401001000NRG24Z230220241720575
|
23/02/2024
|
RATILA DEVI
|
3401001WL106932
|
RATILA DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. RATILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-003-006/47
(BARWADAG)
|
3401001000NRG24Z230220241720576
|
23/02/2024
|
PANCHAMI DEVI
|
3401001WL106932
|
PANCHAMI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. PANCHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-003-006/73
(BARWADAG)
|
3401001000NRG24Z230220241720694
|
23/02/2024
|
BUDUL DEVI
|
3401001WL106935
|
BUDUL DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. BUDUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-003-006/73
(BARWADAG)
|
3401001000NRG24Z230220241720693
|
23/02/2024
|
MANMOHAN YADAV
|
3401001WL106935
|
MANMOHAN YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MANMOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-003-006/76
(BARWADAG)
|
3401001000NRG24Z230220241720548
|
23/02/2024
|
GANESH YADAV
|
3401001WL106931
|
GANESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. GANESH YADAV S/O RAIDAS YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-003-006/82
(BARWADAG)
|
3401001000NRG24Z230220241720697
|
23/02/2024
|
MAHESHWAR YADAV
|
3401001WL106935
|
MAHESHWAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MAHESHWAR YADEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-003-006/98
(BARWADAG)
|
3401001000NRG24Z230220241720700
|
23/02/2024
|
SHIVLAL SINGH MUNDA
|
3401001WL106935
|
SHIVLAL SINGH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SHIVLAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-003-006/74
(BARWADAG)
|
3401001000NRG24Z230220241720695
|
23/02/2024
|
MAHADEO YADAV
|
3401001WL106935
|
MAHADEO YADAV
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MAHADEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANGARA
|
JH-01-001-003-006/74
(BARWADAG)
|
3401001000NRG24Z230220241720696
|
23/02/2024
|
VINU DEVI
|
3401001WL106935
|
VINU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS VINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-003-004/341
(BARWADAG)
|
3401001000NRG24Z220220241717421
|
23/02/2024
|
BAHA URANW
|
3401001WL106745
|
BAHA URANW
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR BAHA URANW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-003-002/64
(BARWADAG)
|
3401001000NRG24Z230220241720686
|
23/02/2024
|
SARTHI DEVI
|
3401001WL106935
|
SARTHI DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SARTHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
ANGARA
|
JH-01-001-003-006/205
(BARWADAG)
|
3401001000NRG24Z230220241720544
|
23/02/2024
|
KHEDAN RAM YADAY
|
3401001WL106931
|
KHEDAN RAM YADAY
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KHEDAN RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
ANGARA
|
JH-01-001-003-006/83
(BARWADAG)
|
3401001000NRG24Z230220241720698
|
23/02/2024
|
YOGESHWAR YADAV
|
3401001WL106935
|
YOGESHWAR YADAV
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. YOGESWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-003-001/16
(BARWADAG)
|
3401001000NRG24Z230220241720751
|
23/02/2024
|
NIRASHO DEVI
|
3401001WL106937
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. NIRASHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ANGARA
|
JH-01-001-003-001/3
(BARWADAG)
|
3401001000NRG24Z230220241720755
|
23/02/2024
|
SARWO DEVI
|
3401001WL106937
|
SARWO DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAKHODEVI W//O NARESH MAHTO, $NARESH MA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ANGARA
|
JH-01-001-003-002/12
(BARWADAG)
|
3401001000NRG24Z230220241720681
|
23/02/2024
|
DHAIUNTI DEVI
|
3401001WL106935
|
DHAIUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. DURO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-003-002/185
(BARWADAG)
|
3401001000NRG24Z230220241720537
|
23/02/2024
|
MOGLI DEVI
|
3401001WL106931
|
MOGLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-003-002/53
(BARWADAG)
|
3401001000NRG24Z230220241720685
|
23/02/2024
|
SUBOLA DEVI
|
3401001WL106935
|
SUBOLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SUBOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-003-003/21
(BARWADAG)
|
3401001000NRG24Z230220241720564
|
23/02/2024
|
LALITA DEVI
|
3401001WL106932
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. LALITA DEVI W/O BINOD MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-003-003/4
(BARWADAG)
|
3401001000NRG24Z230220241720690
|
23/02/2024
|
BHADARI DEVI
|
3401001WL106935
|
BHADARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. BHADARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ANGARA
|
JH-01-001-003-003/5
(BARWADAG)
|
3401001000NRG24Z230220241720691
|
23/02/2024
|
SUBO DEVI
|
3401001WL106935
|
SUBO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUBO DEVI
|
BANK OF BARODA(606985)
|
|
60
|
ANGARA
|
JH-01-001-003-004/341
(BARWADAG)
|
3401001000NRG24Z220220241717422
|
23/02/2024
|
Fagi Devi
|
3401001WL106745
|
Fagi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. FAGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ANGARA
|
JH-01-001-003-006/12
(BARWADAG)
|
3401001000NRG24Z230220241720569
|
23/02/2024
|
NARENDRA LOHRA
|
3401001WL106932
|
NARENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. NARENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ANGARA
|
JH-01-001-003-006/247
(BARWADAG)
|
3401001000NRG24Z230220241720692
|
23/02/2024
|
URMILA DEVI
|
3401001WL106935
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8370
|
8370
|
|
|
|
|
|
|
|