|
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-01-001-014-002/129
(KUCCHU)
|
3401001000NRG24Z100720230652550
|
10/07/2023
|
ETWA BEDIYA
|
3401001WL035821
|
ETWA BEDIYA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
ATWA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANGARA
|
JH-01-001-014-005/600
(KUCCHU)
|
3401001000NRG24Z090720230643341
|
10/07/2023
|
ARJUN BEDIA
|
3401001WL035321
|
ARJUN BEDIA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
ARJUN BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-014-001/17
(KUCCHU)
|
3401001000NRG24Z100720230651257
|
10/07/2023
|
SHIKARI MUNDA
|
3401001WL035747
|
SHIKARI MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SHIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-001/175
(KUCCHU)
|
3401001000NRG24Z100720230651258
|
10/07/2023
|
SOHAYI BEDIA
|
3401001WL035747
|
SOHAYI BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SOHRAY BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-001/28
(KUCCHU)
|
3401001000NRG24Z090720230643432
|
10/07/2023
|
SUDHNI DEVI
|
3401001WL035327
|
SUDHNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SUGNI DEVI WO SHIVCHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-001/9
(KUCCHU)
|
3401001000NRG24Z090720230643433
|
10/07/2023
|
SANTOSH BEDIA
|
3401001WL035327
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SANTOSH BEDIA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-002/137
(KUCCHU)
|
3401001000NRG24Z100720230652551
|
10/07/2023
|
JAHLA BEDIA
|
3401001WL035821
|
JAHLA BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
JEHLA BEDIA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-002/169
(KUCCHU)
|
3401001000NRG24Z100720230652553
|
10/07/2023
|
BAISHAKHI DEVI
|
3401001WL035821
|
BAISHAKHI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
BAISHAKHI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-002/17
(KUCCHU)
|
3401001000NRG24Z100720230652554
|
10/07/2023
|
ANITA DEVI
|
3401001WL035821
|
ANITA DEVI
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/07/2023
|
|
S8810685
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-002/186
(KUCCHU)
|
3401001000NRG24Z090720230643473
|
10/07/2023
|
MONO DEVI
|
3401001WL035329
|
MONO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MONO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-002/242
(KUCCHU)
|
3401001000NRG24Z100720230652555
|
10/07/2023
|
MADAN BEDIYA
|
3401001WL035821
|
MADAN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MADAN BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-002/242
(KUCCHU)
|
3401001000NRG24Z100720230652556
|
10/07/2023
|
PUSHPA DEVI
|
3401001WL035821
|
PUSHPA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
PUSHPA DEVI W/O MADAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-002/29-A
(KUCCHU)
|
3401001000NRG24Z100720230652557
|
10/07/2023
|
SANKRA BEDIYA
|
3401001WL035821
|
SANKRA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SANKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-002/52
(KUCCHU)
|
3401001000NRG24Z100720230651259
|
10/07/2023
|
JAGMOHAN BEDIA
|
3401001WL035747
|
JAGMOHAN BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
JAGMOHAN BEDIA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-002/71
(KUCCHU)
|
3401001000NRG24Z090720230643434
|
10/07/2023
|
GHASNI DEVI
|
3401001WL035327
|
GHASNI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
GHASNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-002/9
(KUCCHU)
|
3401001000NRG24Z100720230651260
|
10/07/2023
|
FAKU BEDIA
|
3401001WL035747
|
FAKU BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
FEKU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ANGARA
|
JH-01-001-014-004/142
(KUCCHU)
|
3401001000NRG24Z100720230652569
|
10/07/2023
|
JOHN SAMUELTIGGA
|
3401001WL035822
|
JOHN SAMUELTIGGA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. JOHN SAMUEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-014-004/145
(KUCCHU)
|
3401001000NRG24Z100720230652580
|
10/07/2023
|
GHUMESHWAR MUNDA
|
3401001WL035824
|
GHUMESHWAR MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
GHUMESHWAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANGARA
|
JH-01-001-014-004/147
(KUCCHU)
|
3401001000NRG24Z090720230643217
|
10/07/2023
|
SUSHIL LINDA
|
3401001WL035314
|
SUSHIL LINDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SUSHIL LINDA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-004/212
(KUCCHU)
|
3401001000NRG24Z100720230652572
|
10/07/2023
|
SOMRA MUNDA
|
3401001WL035822
|
SOMRA MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-004/215
(KUCCHU)
|
3401001000NRG24Z090720230643219
|
10/07/2023
|
SUCHITA SHANTI HORO
|
3401001WL035314
|
SUCHITA SHANTI HORO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SUCHITA SHANTI HORO
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-004/257
(KUCCHU)
|
3401001000NRG24Z090720230643220
|
10/07/2023
|
SANDEEP MUNDA
|
3401001WL035314
|
SANDEEP MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. SANDEEP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-014-004/61
(KUCCHU)
|
3401001000NRG24Z090720230643383
|
10/07/2023
|
BINOD KHALKHO
|
3401001WL035324
|
BINOD KHALKHO
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. Binod Khalkho
|
INDIAN BANK(607105)
|
|
24
|
ANGARA
|
JH-01-001-014-004/81
(KUCCHU)
|
3401001000NRG24Z100720230652581
|
10/07/2023
|
LAHRU MUNDA
|
3401001WL035824
|
LAHRU MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
LAHARU MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-004/92
(KUCCHU)
|
3401001000NRG24Z090720230643223
|
10/07/2023
|
SUDHIR BEDIA
|
3401001WL035314
|
SUDHIR BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SUDHIR BEDIA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-005/10
(KUCCHU)
|
3401001000NRG24Z090720230643452
|
10/07/2023
|
SAIBUN KHATOON
|
3401001WL035328
|
SAIBUN KHATOON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-005/132
(KUCCHU)
|
3401001000NRG24Z090720230643351
|
10/07/2023
|
RITAN DEVI
|
3401001WL035322
|
RITAN DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RITAN DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-005/154
(KUCCHU)
|
3401001000NRG24Z090720230643352
|
10/07/2023
|
DASHMI DEVI
|
3401001WL035322
|
DASHMI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
DASHMI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANGARA
|
JH-01-001-014-005/154
(KUCCHU)
|
3401001000NRG24Z090720230643328
|
10/07/2023
|
HARIPAD BHOGTA
|
3401001WL035321
|
HARIPAD BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
HARIPAD BHOGTA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-014-005/172
(KUCCHU)
|
3401001000NRG24Z090720230643329
|
10/07/2023
|
RAMJIVAN BEDIYA
|
3401001WL035321
|
RAMJIVAN BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RAMJIVAN BEDIYA
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-014-005/172
(KUCCHU)
|
3401001000NRG24Z090720230643330
|
10/07/2023
|
SARO DEVI
|
3401001WL035321
|
SARO DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-014-005/187
(KUCCHU)
|
3401001000NRG24Z090720230643331
|
10/07/2023
|
SHANTI DEVI
|
3401001WL035321
|
SHANTI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-014-005/193
(KUCCHU)
|
3401001000NRG24Z090720230643454
|
10/07/2023
|
SAVILA KHATUN
|
3401001WL035328
|
SAVILA KHATUN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SAVILA KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-014-005/199
(KUCCHU)
|
3401001000NRG24Z090720230643333
|
10/07/2023
|
Rakib Ansari
|
3401001WL035321
|
Rakib Ansari
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RAKIB ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-014-005/199
(KUCCHU)
|
3401001000NRG24Z090720230643332
|
10/07/2023
|
RUKSANA KATUN
|
3401001WL035321
|
RUKSANA KATUN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
RUKHSANA KHATOON
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-014-005/204
(KUCCHU)
|
3401001000NRG24Z090720230643334
|
10/07/2023
|
EMTIYAJ ANSARI
|
3401001WL035321
|
EMTIYAJ ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
EMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-014-005/204
(KUCCHU)
|
3401001000NRG24Z090720230643335
|
10/07/2023
|
KANIJA KHATHUN
|
3401001WL035321
|
KANIJA KHATHUN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
KANIJA KHATHUN
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-014-005/205
(KUCCHU)
|
3401001000NRG24Z090720230643336
|
10/07/2023
|
MD. AJAD ANSARI
|
3401001WL035321
|
MD. AJAD ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
AZAD ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ANGARA
|
JH-01-001-014-005/205
(KUCCHU)
|
3401001000NRG24Z090720230643337
|
10/07/2023
|
SAJIRUN KHATUN
|
3401001WL035321
|
SAJIRUN KHATUN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SAJIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-014-005/207
(KUCCHU)
|
3401001000NRG24Z090720230643456
|
10/07/2023
|
MD. RAFIK ANSARI
|
3401001WL035328
|
MD. RAFIK ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
RAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-014-005/207
(KUCCHU)
|
3401001000NRG24Z090720230643457
|
10/07/2023
|
TAIBUN KHATUN
|
3401001WL035328
|
TAIBUN KHATUN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
TAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-014-005/222
(KUCCHU)
|
3401001000NRG24Z090720230643385
|
10/07/2023
|
LAKHIRAM BEDIA
|
3401001WL035324
|
LAKHIRAM BEDIA
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
11/07/2023
|
|
S8810685
|
|
LAKHIRAM BEDIA
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-014-005/305
(KUCCHU)
|
3401001000NRG24Z090720230643338
|
10/07/2023
|
BHUNESHWAR BEDIA
|
3401001WL035321
|
BHUNESHWAR BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
BHUNESHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-014-005/307
(KUCCHU)
|
3401001000NRG24Z090720230643387
|
10/07/2023
|
SOHAR LAL BEDIA
|
3401001WL035324
|
SOHAR LAL BEDIA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SOHAR LAL BEDIA
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-014-005/308
(KUCCHU)
|
3401001000NRG24Z090720230643353
|
10/07/2023
|
KATILAL BEDIYA
|
3401001WL035322
|
KATILAL BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
KATILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-014-005/321
(KUCCHU)
|
3401001000NRG24Z090720230643435
|
10/07/2023
|
BAIJNATH BEDIYA
|
3401001WL035327
|
BAIJNATH BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
BAIJNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-014-005/343
(KUCCHU)
|
3401001000NRG24Z090720230643225
|
10/07/2023
|
MUNKI DEVI
|
3401001WL035314
|
MUNKI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-014-005/399
(KUCCHU)
|
3401001000NRG24Z090720230643436
|
10/07/2023
|
SUKHRAM BEDIYA
|
3401001WL035327
|
SUKHRAM BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SUKHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-014-005/407
(KUCCHU)
|
3401001000NRG24Z090720230643458
|
10/07/2023
|
SULTANA KHATUN
|
3401001WL035328
|
SULTANA KHATUN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SULTANA KHATOON
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-014-005/456
(KUCCHU)
|
3401001000NRG24Z090720230643339
|
10/07/2023
|
SOHGI DEVI
|
3401001WL035321
|
SOHGI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SOHGI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-014-005/457
(KUCCHU)
|
3401001000NRG24Z090720230643354
|
10/07/2023
|
MAHENDRA BEDIYA
|
3401001WL035322
|
MAHENDRA BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MAHENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-014-005/5
(KUCCHU)
|
3401001000NRG24Z090720230643460
|
10/07/2023
|
SADDAM ANSARI
|
3401001WL035328
|
SADDAM ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-014-005/511
(KUCCHU)
|
3401001000NRG24Z090720230643388
|
10/07/2023
|
AMIT BEDIYA
|
3401001WL035324
|
AMIT BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
AMIT BEDIA
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-014-005/534
(KUCCHU)
|
3401001000NRG24Z090720230643437
|
10/07/2023
|
SHANICHRIYA DEVI
|
3401001WL035327
|
SHANICHRIYA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Sanichariya Devi
|
BANK OF BARODA(606985)
|
|
55
|
ANGARA
|
JH-01-001-014-005/576
(KUCCHU)
|
3401001000NRG24Z090720230643389
|
10/07/2023
|
RANJEET BHOGTA
|
3401001WL035324
|
RANJEET BHOGTA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RANJEET BHOGTA
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-014-005/592
(KUCCHU)
|
3401001000NRG24Z090720230643340
|
10/07/2023
|
ROHIT BEDIYA
|
3401001WL035321
|
ROHIT BEDIYA
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
ROHIT BEDIYA
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-014-005/615
(KUCCHU)
|
3401001000NRG24Z090720230643226
|
10/07/2023
|
VIJAY KUMAR MAHLI
|
3401001WL035314
|
VIJAY KUMAR MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
VIJAY KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-014-005/618
(KUCCHU)
|
3401001000NRG24Z090720230643355
|
10/07/2023
|
YASPAL MAHLI
|
3401001WL035322
|
YASPAL MAHLI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
YASPAL MAHLI
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-014-005/64
(KUCCHU)
|
3401001000NRG24Z090720230643356
|
10/07/2023
|
KALYANI DEVI
|
3401001WL035322
|
KALYANI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-014-005/85
(KUCCHU)
|
3401001000NRG24Z090720230643462
|
10/07/2023
|
SAMINA KHATOON
|
3401001WL035328
|
SAMINA KHATOON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
61
|
ANGARA
|
JH-01-001-014-005/98
(KUCCHU)
|
3401001000NRG24Z090720230643464
|
10/07/2023
|
LAILA KHATUN
|
3401001WL035328
|
LAILA KHATUN
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-014-005/98
(KUCCHU)
|
3401001000NRG24Z090720230643463
|
10/07/2023
|
SAFIULLA ANSARI
|
3401001WL035328
|
SAFIULLA ANSARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
SAFIULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
63
|
ANGARA
|
JH-01-001-014-004/60
(KUCCHU)
|
3401001000NRG24Z090720230643381
|
10/07/2023
|
UDAY WILSO KHALKHO
|
3401001WL035324
|
UDAY WILSO KHALKHO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
UDAY WILSON KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
ANGARA
|
JH-01-001-014-001/350
(KUCCHU)
|
3401001000NRG24Z090720230643350
|
10/07/2023
|
Sushma Kumari
|
3401001WL035322
|
Sushma Kumari
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
ANGARA
|
JH-01-001-014-004/211
(KUCCHU)
|
3401001000NRG24Z100720230652571
|
10/07/2023
|
SUNITA DEVI
|
3401001WL035822
|
SUNITA DEVI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mrs. SUNITA DEVI W/O PREMCHAND MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ANGARA
|
JH-01-001-014-004/216
(KUCCHU)
|
3401001000NRG24Z090720230643474
|
10/07/2023
|
MERY LAKRA
|
3401001WL035329
|
MERY LAKRA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
MERY LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANGARA
|
JH-01-001-014-004/60
(KUCCHU)
|
3401001000NRG24Z090720230643382
|
10/07/2023
|
NELEE KHALKHO
|
3401001WL035324
|
NELEE KHALKHO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Mr. UDAY VILSAN KHALKO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ANGARA
|
JH-01-001-014-004/63
(KUCCHU)
|
3401001000NRG24Z100720230652575
|
10/07/2023
|
RENU KHALKHO
|
3401001WL035822
|
RENU KHALKHO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RENU KHALKHO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
69
|
ANGARA
|
JH-01-001-014-004/114
(KUCCHU)
|
3401001000NRG24Z100720230652568
|
10/07/2023
|
TILAK BEDIYA
|
3401001WL035822
|
TILAK BEDIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. TILAK BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ANGARA
|
JH-01-001-014-004/90
(KUCCHU)
|
3401001000NRG24Z090720230643222
|
10/07/2023
|
ABHIRAM BEDIYA
|
3401001WL035314
|
ABHIRAM BEDIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
ABHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
71
|
ANGARA
|
JH-01-001-014-004/90
(KUCCHU)
|
3401001000NRG24Z090720230643221
|
10/07/2023
|
MAHESHWARI DEVI
|
3401001WL035314
|
MAHESHWARI DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MAHESHWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
ANGARA
|
JH-01-001-013-002/63
(JONHA)
|
3401001000NRG24Z100720230652567
|
10/07/2023
|
ANAND TPPPO
|
3401001WL035822
|
ANAND TPPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. ANAND TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
ANGARA
|
JH-01-001-014-004/151
(KUCCHU)
|
3401001000NRG24Z090720230643218
|
10/07/2023
|
MANGAL SINGH MUNDA
|
3401001WL035314
|
MANGAL SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810998
|
|
Mr. MANGAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11151
|
11151
|
|
|
|
|
|
|
|