|
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-01-001-022-002/709
(SURSU)
|
3401001000NRG24010320241750835
|
01/03/2024
|
PREM BEDIYA
|
3401001WL108909
|
PREM BEDIYA
|
00045
|
BARB0VJTATI
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691115
|
|
PREM BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-022-003/208
(SURSU)
|
3401001000NRG24280220241742677
|
01/03/2024
|
SUMAN KUMARI
|
3401001WL108337
|
SUMAN KUMARI
|
00045
|
BARB0VJTATI
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691116
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-022-002/10
(SURSU)
|
3401001000NRG24010320241750818
|
01/03/2024
|
MUNA BEDIYA
|
3401001WL108909
|
MUNA BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691094
|
|
MUNNA BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-022-002/101
(SURSU)
|
3401001000NRG24010320241750645
|
01/03/2024
|
JAGMOHAN BEDIYA
|
3401001WL108900
|
JAGMOHAN BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691112
|
|
Mr. JAGMOHAN BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-022-002/104
(SURSU)
|
3401001000NRG24010320241750627
|
01/03/2024
|
AGHNI DEVI
|
3401001WL108899
|
AGHNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691185
|
|
AGHNI DEVI WO BINOD BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-022-002/12
(SURSU)
|
3401001000NRG24280220241743170
|
01/03/2024
|
JIRA DEVI
|
3401001WL108373
|
JIRA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691097
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-022-002/121
(SURSU)
|
3401001000NRG24010320241750629
|
01/03/2024
|
LAXMAN BEDIYA
|
3401001WL108899
|
LAXMAN BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691172
|
|
LAXMAN BEDIYA SO LAKHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-022-002/130
(SURSU)
|
3401001000NRG24290220241749559
|
01/03/2024
|
SAMPATI DEVI
|
3401001WL108806
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691168
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-022-002/131
(SURSU)
|
3401001000NRG24280220241743171
|
01/03/2024
|
lakhiya oraon
|
3401001WL108373
|
lakhiya oraon
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929691102
|
|
LAKHIYA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-022-002/132
(SURSU)
|
3401001000NRG24280220241743172
|
01/03/2024
|
BANDHAN HERENCH
|
3401001WL108373
|
BANDHAN HERENCH
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929691101
|
|
BANDHAN HERENCH
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-022-002/147
(SURSU)
|
3401001000NRG24010320241750860
|
01/03/2024
|
SHANTI DEVI
|
3401001WL108911
|
SHANTI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691181
|
|
SHANTI DEVI WO SUKHLAL BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-022-002/148
(SURSU)
|
3401001000NRG24010320241750861
|
01/03/2024
|
MANJU DEVI
|
3401001WL108911
|
MANJU DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691182
|
|
MANJO DEVI WO RAMCHARAN BEIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-022-002/153
(SURSU)
|
3401001000NRG24010320241750863
|
01/03/2024
|
THULAGI DEVI
|
3401001WL108911
|
THULAGI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691180
|
|
THULAGI DEVI WO BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-022-002/161
(SURSU)
|
3401001000NRG24280220241743988
|
01/03/2024
|
CHAINA BEDIA
|
3401001WL108433
|
CHAINA BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691176
|
|
CHAINA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ANGARA
|
JH-01-001-022-002/164
(SURSU)
|
3401001000NRG24010320241750649
|
01/03/2024
|
SURJI DEVI
|
3401001WL108900
|
SURJI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691183
|
|
SHURJI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
ANGARA
|
JH-01-001-022-002/226
(SURSU)
|
3401001000NRG24010320241750824
|
01/03/2024
|
MAHESHWARI DEVI
|
3401001WL108909
|
MAHESHWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691184
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-022-002/26
(SURSU)
|
3401001000NRG24280220241743173
|
01/03/2024
|
SUKRO DEVI
|
3401001WL108373
|
SUKRO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691093
|
|
SUKRO DEVI WO SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-022-002/28
(SURSU)
|
3401001000NRG24280220241743174
|
01/03/2024
|
SALMI DEVI
|
3401001WL108373
|
SALMI DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929691103
|
|
SALMI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-022-002/283
(SURSU)
|
3401001000NRG24010320241750825
|
01/03/2024
|
SOMRI DEVI
|
3401001WL108909
|
SOMRI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691110
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-022-002/33
(SURSU)
|
3401001000NRG24280220241743176
|
01/03/2024
|
PUTIYA DEVI
|
3401001WL108373
|
PUTIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691177
|
|
FUTIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-022-002/33
(SURSU)
|
3401001000NRG24280220241743175
|
01/03/2024
|
SUNIL ORAON
|
3401001WL108373
|
SUNIL ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691170
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-022-002/336
(SURSU)
|
3401001000NRG24010320241750650
|
01/03/2024
|
SUSHILA DEVI
|
3401001WL108900
|
SUSHILA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691169
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-022-002/341
(SURSU)
|
3401001000NRG24010320241750827
|
01/03/2024
|
URMILA DEVI
|
3401001WL108909
|
URMILA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691178
|
|
MILA DEVI W/O SHIVLAL BEDIYA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-022-002/347
(SURSU)
|
3401001000NRG24010320241750828
|
01/03/2024
|
CHHATRU BEDIA
|
3401001WL108909
|
CHHATRU BEDIA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691164
|
|
CHHATRU BEDIA
|
BANK OF BARODA(606985)
|
|
25
|
ANGARA
|
JH-01-001-022-002/348
(SURSU)
|
3401001000NRG24010320241750830
|
01/03/2024
|
GURUCHARAN BEDIYA
|
3401001WL108909
|
GURUCHARAN BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691104
|
|
GURUCHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-022-002/348
(SURSU)
|
3401001000NRG24010320241750829
|
01/03/2024
|
MANISHA DEVI
|
3401001WL108909
|
MANISHA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691105
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-022-002/360
(SURSU)
|
3401001000NRG24010320241750651
|
01/03/2024
|
CHANDRA MOHAN BEDIA
|
3401001WL108900
|
CHANDRA MOHAN BEDIA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691166
|
|
CHANDRA MOHAN BEDIA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-022-002/360
(SURSU)
|
3401001000NRG24010320241750652
|
01/03/2024
|
RIBAN DEVI
|
3401001WL108900
|
RIBAN DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691179
|
|
RIBAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-022-002/363
(SURSU)
|
3401001000NRG24290220241749561
|
01/03/2024
|
SUMAN DEVI
|
3401001WL108806
|
SUMAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691098
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-022-002/375
(SURSU)
|
3401001000NRG24010320241750831
|
01/03/2024
|
MANJU DEVI
|
3401001WL108909
|
MANJU DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691100
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-022-002/384
(SURSU)
|
3401001000NRG24010320241750653
|
01/03/2024
|
JHUNIYA DEVI
|
3401001WL108900
|
JHUNIYA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691111
|
|
Mrs. JHUNIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-022-002/421
(SURSU)
|
3401001000NRG24280220241743178
|
01/03/2024
|
BINITA DEVI
|
3401001WL108373
|
BINITA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929691167
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-022-002/421
(SURSU)
|
3401001000NRG24280220241743177
|
01/03/2024
|
SOMRA OROAN
|
3401001WL108373
|
SOMRA OROAN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691099
|
|
SOMRA URAON
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-022-002/43
(SURSU)
|
3401001000NRG24010320241750856
|
01/03/2024
|
KALAMANI KUMARI
|
3401001WL108910
|
KALAMANI KUMARI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691174
|
|
Miss. KALAMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANGARA
|
JH-01-001-022-002/458
(SURSU)
|
3401001000NRG24010320241750866
|
01/03/2024
|
SANTOSH BEDIYA
|
3401001WL108911
|
SANTOSH BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691095
|
|
SANTOSH BEDIYA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-022-002/466
(SURSU)
|
3401001000NRG24010320241750654
|
01/03/2024
|
AGHANI DEVI
|
3401001WL108900
|
AGHANI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691173
|
|
AGHANI DEVI W/O BALDEV LOHRA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-022-002/55
(SURSU)
|
3401001000NRG24010320241750656
|
01/03/2024
|
Ganji Devi
|
3401001WL108900
|
Ganji Devi
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691109
|
|
GANJI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-022-002/642
(SURSU)
|
3401001000NRG24010320241750657
|
01/03/2024
|
BALRAM BEDIYA
|
3401001WL108900
|
BALRAM BEDIYA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
13/04/2024
|
|
2929691171
|
|
Balram Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ANGARA
|
JH-01-001-022-002/702
(SURSU)
|
3401001000NRG24010320241750632
|
01/03/2024
|
BINTEE KUMARI
|
3401001WL108899
|
BINTEE KUMARI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929691175
|
|
BINTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANGARA
|
JH-01-001-022-002/710
(SURSU)
|
3401001000NRG24280220241743180
|
01/03/2024
|
SHANTI DEVI
|
3401001WL108373
|
SHANTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691113
|
|
SHANTI KUMARI
|
UCO BANK(607066)
|
|
41
|
ANGARA
|
JH-01-001-022-002/91
(SURSU)
|
3401001000NRG24010320241750662
|
01/03/2024
|
MANGLI DEVI
|
3401001WL108900
|
MANGLI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691108
|
|
MANGLI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-022-002/94
(SURSU)
|
3401001000NRG24010320241750663
|
01/03/2024
|
ETWARI KUMARI
|
3401001WL108900
|
ETWARI KUMARI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691107
|
|
ETWARI KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-022-003/395
(SURSU)
|
3401001000NRG24280220241743612
|
01/03/2024
|
MANGRA ORAON
|
3401001WL108409
|
MANGRA ORAON
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929691165
|
|
MANGRA ORAON & NUNI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-022-003/486
(SURSU)
|
3401001000NRG24280220241743613
|
01/03/2024
|
SUKAR MANI DEVI
|
3401001WL108409
|
SUKAR MANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691106
|
|
SUKAR MANI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-022-003/490
(SURSU)
|
3401001000NRG24280220241743614
|
01/03/2024
|
NARESH ORAON
|
3401001WL108409
|
NARESH ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691096
|
|
NARESH ORAON
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-022-003/490
(SURSU)
|
3401001000NRG24280220241743615
|
01/03/2024
|
SUKRO DEVI
|
3401001WL108409
|
SUKRO DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929691092
|
|
SUKRO DEVI W/O NARESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
47
|
ANGARA
|
JH-01-001-022-002/711
(SURSU)
|
3401001000NRG24010320241750660
|
01/03/2024
|
ANJULA DEVI
|
3401001WL108900
|
ANJULA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691114
|
|
ANJULA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-022-003/354
(SURSU)
|
3401001000NRG24280220241743610
|
01/03/2024
|
HALDHAR BEDIA
|
3401001WL108409
|
HALDHAR BEDIA
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929691156
|
|
Mr. HALDHAR BEDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-022-002/189
(SURSU)
|
3401001000NRG24010320241750823
|
01/03/2024
|
ANITA KUMARI
|
3401001WL108909
|
ANITA KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691161
|
|
Ms. ANITA KUMARI
|
INDIAN BANK(607105)
|
|
50
|
ANGARA
|
JH-01-001-022-002/304
(SURSU)
|
3401001000NRG24010320241750631
|
01/03/2024
|
PUNIA DEVI
|
3401001WL108899
|
PUNIA DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691159
|
|
PUNIA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANGARA
|
JH-01-001-022-002/341
(SURSU)
|
3401001000NRG24010320241750826
|
01/03/2024
|
SHIVLAL BEDIYA
|
3401001WL108909
|
SHIVLAL BEDIYA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691157
|
|
Mr. SHIVLAL BEDIA S/O RAVI BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-022-002/711
(SURSU)
|
3401001000NRG24010320241750659
|
01/03/2024
|
RAJESH BEDIYA
|
3401001WL108900
|
RAJESH BEDIYA
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691160
|
|
RAJESH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANGARA
|
JH-01-001-022-002/716
(SURSU)
|
3401001000NRG24010320241750661
|
01/03/2024
|
SUROPATI DEVI
|
3401001WL108900
|
SUROPATI DEVI
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691158
|
|
SUROPATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-022-002/10
(SURSU)
|
3401001000NRG24010320241750644
|
01/03/2024
|
SAHDEO BEDIA
|
3401001WL108900
|
SAHDEO BEDIA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2929691125
|
|
Mr. SAHDEV BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-022-002/103
(SURSU)
|
3401001000NRG24010320241750858
|
01/03/2024
|
SIWSHANKAR BEDIA
|
3401001WL108911
|
SIWSHANKAR BEDIA
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2929691128
|
|
SHIV SHANKAR BEDIYA
|
BANK OF BARODA(606985)
|
|
56
|
ANGARA
|
JH-01-001-022-002/106
(SURSU)
|
3401001000NRG24010320241750819
|
01/03/2024
|
MAMTA DEVI
|
3401001WL108909
|
MAMTA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691131
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-022-002/109
(SURSU)
|
3401001000NRG24010320241750820
|
01/03/2024
|
SUKHRAM BEDIA
|
3401001WL108909
|
SUKHRAM BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691118
|
|
Mr. SUKHRAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-022-002/112
(SURSU)
|
3401001000NRG24010320241750821
|
01/03/2024
|
RUDAN DEVI
|
3401001WL108909
|
RUDAN DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691129
|
|
Mrs. RUDAN DEVI W/O SOMRA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ANGARA
|
JH-01-001-022-002/119
(SURSU)
|
3401001000NRG24010320241750628
|
01/03/2024
|
KAMLI DEVI
|
3401001WL108899
|
KAMLI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691122
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ANGARA
|
JH-01-001-022-002/126
(SURSU)
|
3401001000NRG24010320241750646
|
01/03/2024
|
RAMPRAKASH BEDIA
|
3401001WL108900
|
RAMPRAKASH BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691140
|
|
Mr. RAM PRAKASH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ANGARA
|
JH-01-001-022-002/138
(SURSU)
|
3401001000NRG24010320241750647
|
01/03/2024
|
BHADRA BEDIA
|
3401001WL108900
|
BHADRA BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691123
|
|
Mr. BHADRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ANGARA
|
JH-01-001-022-002/140
(SURSU)
|
3401001000NRG24010320241750648
|
01/03/2024
|
KALAWATI DEVI
|
3401001WL108900
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691127
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ANGARA
|
JH-01-001-022-002/142
(SURSU)
|
3401001000NRG24010320241750630
|
01/03/2024
|
DASHMI DEVI
|
3401001WL108899
|
DASHMI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691120
|
|
Mr. DESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ANGARA
|
JH-01-001-022-002/149
(SURSU)
|
3401001000NRG24010320241750862
|
01/03/2024
|
RAMESH BEDIA
|
3401001WL108911
|
RAMESH BEDIA
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2929691121
|
|
Mr. RAMESH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ANGARA
|
JH-01-001-022-002/258
(SURSU)
|
3401001000NRG24290220241749679
|
01/03/2024
|
MAHESHWARI DEVI
|
3401001WL108818
|
MAHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691142
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
ANGARA
|
JH-01-001-022-002/34
(SURSU)
|
3401001000NRG24010320241750864
|
01/03/2024
|
RAMESH BEDIA
|
3401001WL108911
|
RAMESH BEDIA
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2929691124
|
|
RAMESH BEDIYA SO RAGHU BEDIYA
|
BANK OF INDIA(508505)
|
|
67
|
ANGARA
|
JH-01-001-022-002/376
(SURSU)
|
3401001000NRG24010320241750832
|
01/03/2024
|
MANGLA CHARAN BEDIA
|
3401001WL108909
|
MANGLA CHARAN BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691119
|
|
MANGLA CHARAN BEDIYA
|
BANK OF BARODA(606985)
|
|
68
|
ANGARA
|
JH-01-001-022-002/44
(SURSU)
|
3401001000NRG24010320241750865
|
01/03/2024
|
JAGAN BEDIYA
|
3401001WL108911
|
JAGAN BEDIYA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691138
|
|
Mr. JAGAN BEDIYA S/O LT BISHUN BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
ANGARA
|
JH-01-001-022-002/54
(SURSU)
|
3401001000NRG24010320241750655
|
01/03/2024
|
SANJOTI DEVI
|
3401001WL108900
|
SANJOTI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691141
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
ANGARA
|
JH-01-001-022-002/642
(SURSU)
|
3401001000NRG24010320241750658
|
01/03/2024
|
RITA DEVI
|
3401001WL108900
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691130
|
|
RITA DEVI WO BALRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
71
|
ANGARA
|
JH-01-001-022-002/75
(SURSU)
|
3401001000NRG24010320241750870
|
01/03/2024
|
PARWATI DEVI
|
3401001WL108911
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691126
|
|
Mr. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
ANGARA
|
JH-01-001-022-003/146
(SURSU)
|
3401001000NRG24010320241750836
|
01/03/2024
|
DHANANJAY RAJWAR
|
3401001WL108909
|
DHANANJAY RAJWAR
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691139
|
|
MR DHANANJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANGARA
|
JH-01-001-022-003/204
(SURSU)
|
3401001000NRG24280220241742674
|
01/03/2024
|
LAKHIDAS BEDIA
|
3401001WL108337
|
LAKHIDAS BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691136
|
|
Mr. LAKHIDAS BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
ANGARA
|
JH-01-001-022-003/206
(SURSU)
|
3401001000NRG24280220241742675
|
01/03/2024
|
PHAGUWA BEDIA
|
3401001WL108337
|
PHAGUWA BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691135
|
|
Mr. FAGUVA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ANGARA
|
JH-01-001-022-003/209
(SURSU)
|
3401001000NRG24280220241742678
|
01/03/2024
|
JUGLA BEDIA
|
3401001WL108337
|
JUGLA BEDIA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691133
|
|
Mr. JUNLA BEDIYA S/O KISHUN BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
ANGARA
|
JH-01-001-022-003/247
(SURSU)
|
3401001000NRG24280220241742679
|
01/03/2024
|
CHHATRU RAJWAR
|
3401001WL108337
|
CHHATRU RAJWAR
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691132
|
|
CHATRU RAJWAR SO ARJUN RAJWAR
|
BANK OF INDIA(508505)
|
|
77
|
ANGARA
|
JH-01-001-022-003/253
(SURSU)
|
3401001000NRG24280220241742680
|
01/03/2024
|
TARA RAJWAR
|
3401001WL108337
|
TARA RAJWAR
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691134
|
|
Mr. TARA RAJWAR S/O MAHAVIR RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ANGARA
|
JH-01-001-022-003/381
(SURSU)
|
3401001000NRG24280220241743611
|
01/03/2024
|
JAGBANDHU BEDIA
|
3401001WL108409
|
JAGBANDHU BEDIA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929691137
|
|
Mr. JAGABANDHU BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
79
|
ANGARA
|
JH-01-001-022-003/590
(SURSU)
|
3401001000NRG24280220241743616
|
01/03/2024
|
SHANKAR BEDIYA
|
3401001WL108409
|
SHANKAR BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691163
|
|
SHANKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
80
|
ANGARA
|
JH-01-001-022-002/471
(SURSU)
|
3401001000NRG24010320241750867
|
01/03/2024
|
BINDESH BEDIYA
|
3401001WL108911
|
BINDESH BEDIYA
|
00415
|
SBIN0016003
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2929691162
|
|
MR BINDESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
81
|
ANGARA
|
JH-01-001-022-002/101
(SURSU)
|
3401001000NRG24010320241750626
|
01/03/2024
|
PAIRO DEVI
|
3401001WL108899
|
PAIRO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691145
|
|
Mrs. PAIRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
ANGARA
|
JH-01-001-022-002/136
(SURSU)
|
3401001000NRG24010320241750859
|
01/03/2024
|
SANAT KUMAR BEDIA
|
3401001WL108911
|
SANAT KUMAR BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691144
|
|
Mr. SANT KUMAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ANGARA
|
JH-01-001-022-002/155
(SURSU)
|
3401001000NRG24290220241749560
|
01/03/2024
|
DHANIYA DEVI
|
3401001WL108806
|
DHANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691153
|
|
DHANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
ANGARA
|
JH-01-001-022-002/173
(SURSU)
|
3401001000NRG24010320241750822
|
01/03/2024
|
MANSARAM BEDIYA
|
3401001WL108909
|
MANSARAM BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691146
|
|
Mr. MANSARAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
ANGARA
|
JH-01-001-022-002/488
(SURSU)
|
3401001000NRG24010320241750833
|
01/03/2024
|
RINA DEVI
|
3401001WL108909
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691150
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
ANGARA
|
JH-01-001-022-002/495
(SURSU)
|
3401001000NRG24010320241750834
|
01/03/2024
|
LALITA KUMARI
|
3401001WL108909
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691152
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
ANGARA
|
JH-01-001-022-002/668
(SURSU)
|
3401001000NRG24280220241743179
|
01/03/2024
|
CHUNIYA LAKRA
|
3401001WL108373
|
CHUNIYA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691155
|
|
CHUNIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
ANGARA
|
JH-01-001-022-002/68
(SURSU)
|
3401001000NRG24010320241750868
|
01/03/2024
|
DASHAIYA BEDIA
|
3401001WL108911
|
DASHAIYA BEDIA
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2929691148
|
|
Mr. DASHYA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
ANGARA
|
JH-01-001-022-002/705
(SURSU)
|
3401001000NRG24010320241750869
|
01/03/2024
|
PUNAM KUMARI
|
3401001WL108911
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2929691117
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
ANGARA
|
JH-01-001-022-002/85
(SURSU)
|
3401001000NRG24010320241750633
|
01/03/2024
|
RANGBAHADUR BEDIA
|
3401001WL108899
|
RANGBAHADUR BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691143
|
|
Mr. RANG BAHADUR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
ANGARA
|
JH-01-001-022-002/97
(SURSU)
|
3401001000NRG24010320241750634
|
01/03/2024
|
SUMATI BEDIA
|
3401001WL108899
|
SUMATI BEDIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691151
|
|
SUMATI BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
ANGARA
|
JH-01-001-022-003/208
(SURSU)
|
3401001000NRG24280220241742676
|
01/03/2024
|
MANOJ KUMAR BEDIA
|
3401001WL108337
|
MANOJ KUMAR BEDIA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929691149
|
|
MANOJ KUMAR BEDIYA
|
BANK OF BARODA(606985)
|
|
93
|
ANGARA
|
JH-01-001-022-003/441
(SURSU)
|
3401001000NRG24290220241749562
|
01/03/2024
|
JAGESWAR BEDIYA
|
3401001WL108806
|
JAGESWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691147
|
|
Mr. JAGESHWAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ANGARA
|
JH-01-001-022-003/441
(SURSU)
|
3401001000NRG24290220241749563
|
01/03/2024
|
SULOCHNI DEVI
|
3401001WL108806
|
SULOCHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691154
|
|
SULOCHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132240
|
132240
|
|
|
|
|
|
|
|