|
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-01-001-018-002/1235
(RAJADERA)
|
3401001000NRG24Z060320241776003
|
09/03/2024
|
AJAY KUMAR MAHTO
|
3401001WL110507
|
AJAY KUMAR MAHTO
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
AJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANGARA
|
JH-01-001-018-003/130
(RAJADERA)
|
3401001000NRG24Z060320241775951
|
09/03/2024
|
RAJU MUNDA
|
3401001WL110504
|
RAJU MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
RAJU MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-018-003/250
(RAJADERA)
|
3401001000NRG24Z060320241775542
|
09/03/2024
|
SANGITA DEVI
|
3401001WL110484
|
SANGITA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-018-002/256
(RAJADERA)
|
3401001000NRG24Z060320241776009
|
09/03/2024
|
MEERA KUMARI
|
3401001WL110507
|
MEERA KUMARI
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-018-002/1164
(RAJADERA)
|
3401001000NRG24Z060320241775931
|
09/03/2024
|
Jayanti Devi
|
3401001WL110504
|
Jayanti Devi
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
JAYANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANGARA
|
JH-01-001-018-002/1205
(RAJADERA)
|
3401001000NRG24Z090320241786358
|
09/03/2024
|
ANITA DEVI
|
3401001WL111114
|
ANITA DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
7
|
ANGARA
|
JH-01-001-018-002/191
(RAJADERA)
|
3401001000NRG24Z090320241786363
|
09/03/2024
|
Mansa Mahto
|
3401001WL111114
|
Mansa Mahto
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MANSA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANGARA
|
JH-01-001-018-002/541
(RAJADERA)
|
3401001000NRG24Z060320241775945
|
09/03/2024
|
RAJO DEVI
|
3401001WL110504
|
RAJO DEVI
|
00048
|
BKID0004941
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046077
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-018-002/1175
(RAJADERA)
|
3401001000NRG24Z060320241775933
|
09/03/2024
|
Rupam Devi
|
3401001WL110504
|
Rupam Devi
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
RUPAM DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-018-002/1234
(RAJADERA)
|
3401001000NRG24Z060320241775937
|
09/03/2024
|
BASANTI KUMARI
|
3401001WL110504
|
BASANTI KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-018-002/191
(RAJADERA)
|
3401001000NRG24Z090320241786362
|
09/03/2024
|
RITA DEVI
|
3401001WL111114
|
RITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-002-003/221-A
(ANGARA)
|
3401001000NRG24Z060320241775513
|
09/03/2024
|
Kalawati Devi
|
3401001WL110481
|
Kalawati Devi
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-018-002/1015
(RAJADERA)
|
3401001000NRG24Z060320241775529
|
09/03/2024
|
binita devi
|
3401001WL110483
|
binita devi
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Ms. BINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-018-002/1020
(RAJADERA)
|
3401001000NRG24Z090320241788713
|
09/03/2024
|
KALUA MAHTO
|
3401001WL111235
|
KALUA MAHTO
|
00089
|
CBIN0281559
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046077
|
|
KALUA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-018-002/117
(RAJADERA)
|
3401001000NRG24Z060320241775932
|
09/03/2024
|
SUROBALA DEVI
|
3401001WL110504
|
SUROBALA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. SAROBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-018-002/1209
(RAJADERA)
|
3401001000NRG24Z060320241775935
|
09/03/2024
|
BINDESHWARI DEVI
|
3401001WL110504
|
BINDESHWARI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. BINDESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-018-002/1209
(RAJADERA)
|
3401001000NRG24Z060320241775936
|
09/03/2024
|
JAGAR NATH MAHTO
|
3401001WL110504
|
JAGAR NATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. JAGARNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-018-002/1209
(RAJADERA)
|
3401001000NRG24Z060320241775934
|
09/03/2024
|
SUJEET KUMAR MAHTO
|
3401001WL110504
|
SUJEET KUMAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. SUJEET KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-018-002/1237
(RAJADERA)
|
3401001000NRG24Z060320241776005
|
09/03/2024
|
FULMANI KUMARI
|
3401001WL110507
|
FULMANI KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Miss. FULMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-018-002/1238
(RAJADERA)
|
3401001000NRG24Z060320241776006
|
09/03/2024
|
MEERA DEVI
|
3401001WL110507
|
MEERA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Miss. Meera Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-018-002/177
(RAJADERA)
|
3401001000NRG24Z060320241775530
|
09/03/2024
|
SHOBHNATH MAHTO
|
3401001WL110483
|
SHOBHNATH MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. SHOBHNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-018-002/182
(RAJADERA)
|
3401001000NRG24Z090320241786359
|
09/03/2024
|
PRIYANKA DEVI
|
3401001WL111114
|
PRIYANKA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-018-002/187
(RAJADERA)
|
3401001000NRG24Z060320241775531
|
09/03/2024
|
KIRAN DEVI
|
3401001WL110483
|
KIRAN DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-018-002/190
(RAJADERA)
|
3401001000NRG24Z090320241786361
|
09/03/2024
|
ALOMANI DEVI
|
3401001WL111114
|
ALOMANI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. ALOMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-018-002/211
(RAJADERA)
|
3401001000NRG24Z060320241775516
|
09/03/2024
|
Dhumeshwar Mahto
|
3401001WL110481
|
Dhumeshwar Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. DHUMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-018-002/238
(RAJADERA)
|
3401001000NRG24Z060320241776008
|
09/03/2024
|
MALO DEVI
|
3401001WL110507
|
MALO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. MALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANGARA
|
JH-01-001-018-002/241
(RAJADERA)
|
3401001000NRG24Z060320241775938
|
09/03/2024
|
BISWANATH MAHTO
|
3401001WL110504
|
BISWANATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. VISHWANATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-018-002/242
(RAJADERA)
|
3401001000NRG24Z060320241775940
|
09/03/2024
|
RAVI NATH MAHTO
|
3401001WL110504
|
RAVI NATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. RAVI NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-018-002/242
(RAJADERA)
|
3401001000NRG24Z060320241775939
|
09/03/2024
|
SUDHAN DEVI
|
3401001WL110504
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. SUDHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-018-002/245
(RAJADERA)
|
3401001000NRG24Z090320241788715
|
09/03/2024
|
JITRAM MAHTO
|
3401001WL111235
|
JITRAM MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. JITRAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANGARA
|
JH-01-001-018-002/247
(RAJADERA)
|
3401001000NRG24Z060320241775941
|
09/03/2024
|
RADHA MAHTO
|
3401001WL110504
|
RADHA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. RADHANATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANGARA
|
JH-01-001-018-002/278
(RAJADERA)
|
3401001000NRG24Z060320241775942
|
09/03/2024
|
JITENDRA MAHTO
|
3401001WL110504
|
JITENDRA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. JITENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANGARA
|
JH-01-001-018-002/518
(RAJADERA)
|
3401001000NRG24Z090320241788716
|
09/03/2024
|
HARI SINGH GHATWAR
|
3401001WL111235
|
HARI SINGH GHATWAR
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Hari Singh Ghatwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ANGARA
|
JH-01-001-018-002/539
(RAJADERA)
|
3401001000NRG24Z060320241775944
|
09/03/2024
|
DULIA DEVI
|
3401001WL110504
|
DULIA DEVI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. DULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANGARA
|
JH-01-001-018-002/552
(RAJADERA)
|
3401001000NRG24Z060320241775947
|
09/03/2024
|
Baleshwar Mahto
|
3401001WL110504
|
Baleshwar Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. BALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-018-002/607
(RAJADERA)
|
3401001000NRG24Z060320241775948
|
09/03/2024
|
JAGANA KACHHAP
|
3401001WL110504
|
JAGANA KACHHAP
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. JAGANA KACHHAP . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANGARA
|
JH-01-001-018-002/642
(RAJADERA)
|
3401001000NRG24Z060320241775949
|
09/03/2024
|
SARITA DEVI
|
3401001WL110504
|
SARITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ANGARA
|
JH-01-001-018-002/647
(RAJADERA)
|
3401001000NRG24Z060320241775533
|
09/03/2024
|
SALIKHRAM MAHTO
|
3401001WL110483
|
SALIKHRAM MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. SALIKH RAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANGARA
|
JH-01-001-018-002/667
(RAJADERA)
|
3401001000NRG24Z060320241775534
|
09/03/2024
|
Sampati Devi
|
3401001WL110483
|
Sampati Devi
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ANGARA
|
JH-01-001-018-002/749
(RAJADERA)
|
3401001000NRG24Z090320241786365
|
09/03/2024
|
KARMU MAHTO
|
3401001WL111114
|
KARMU MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. KARMU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-018-002/789
(RAJADERA)
|
3401001000NRG24Z060320241776011
|
09/03/2024
|
BASANTI DEVI
|
3401001WL110507
|
BASANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-018-002/821
(RAJADERA)
|
3401001000NRG24Z060320241775950
|
09/03/2024
|
SITLI DEVI
|
3401001WL110504
|
SITLI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. SITLI DEVI W/O LT RAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-018-002/949
(RAJADERA)
|
3401001000NRG24Z090320241786367
|
09/03/2024
|
KARTIK MAHTO
|
3401001WL111114
|
KARTIK MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
KARTIK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANGARA
|
JH-01-001-018-002/962
(RAJADERA)
|
3401001000NRG24Z060320241776012
|
09/03/2024
|
DAYAMANI MINZ
|
3401001WL110507
|
DAYAMANI MINZ
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. DAYAMANI MINZ
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ANGARA
|
JH-01-001-018-003/152
(RAJADERA)
|
3401001000NRG24Z060320241775953
|
09/03/2024
|
Kalamani Devi
|
3401001WL110504
|
Kalamani Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. KALAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANGARA
|
JH-01-001-018-003/195
(RAJADERA)
|
3401001000NRG24Z090320241788733
|
09/03/2024
|
NIRMALA DEVI
|
3401001WL111237
|
NIRMALA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ANGARA
|
JH-01-001-018-003/243
(RAJADERA)
|
3401001000NRG24Z060320241775955
|
09/03/2024
|
ANJU KUMARI
|
3401001WL110504
|
ANJU KUMARI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Miss. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ANGARA
|
JH-01-001-018-003/43
(RAJADERA)
|
3401001000NRG24Z060320241775957
|
09/03/2024
|
SHANTI DEVI
|
3401001WL110504
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-018-002/1153
(RAJADERA)
|
3401001000NRG24Z090320241788714
|
09/03/2024
|
Anand Singh Ghatwar
|
3401001WL111235
|
Anand Singh Ghatwar
|
00176
|
IDIB000T527
|
189
|
189
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ANAND SINGH GHATWAR
|
CANARA BANK(508532)
|
|
50
|
ANGARA
|
JH-01-001-018-002/1237
(RAJADERA)
|
3401001000NRG24Z060320241776004
|
09/03/2024
|
MUKESH MAHTO
|
3401001WL110507
|
MUKESH MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MUKESH MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
51
|
ANGARA
|
JH-01-001-018-002/1088
(RAJADERA)
|
3401001000NRG24Z060320241775929
|
09/03/2024
|
SUKARMANI DEVI
|
3401001WL110504
|
SUKARMANI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SUKARMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANGARA
|
JH-01-001-018-002/1121
(RAJADERA)
|
3401001000NRG24Z060320241776002
|
09/03/2024
|
KIRAN DEVI
|
3401001WL110507
|
KIRAN DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANGARA
|
JH-01-001-018-002/1160
(RAJADERA)
|
3401001000NRG24Z060320241775930
|
09/03/2024
|
KALAMATI DEVI
|
3401001WL110504
|
KALAMATI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
KALAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ANGARA
|
JH-01-001-018-002/1204
(RAJADERA)
|
3401001000NRG24Z090320241786357
|
09/03/2024
|
PRADEEP MAHTO
|
3401001WL111114
|
PRADEEP MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Pradeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ANGARA
|
JH-01-001-018-002/171
(RAJADERA)
|
3401001000NRG24Z060320241775514
|
09/03/2024
|
DEEPIKA DEVI
|
3401001WL110481
|
DEEPIKA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
DEEPIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANGARA
|
JH-01-001-018-002/182
(RAJADERA)
|
3401001000NRG24Z090320241786360
|
09/03/2024
|
RANJIT MAHTO
|
3401001WL111114
|
RANJIT MAHTO
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-018-002/184
(RAJADERA)
|
3401001000NRG24Z060320241775515
|
09/03/2024
|
NANKI DEVI
|
3401001WL110481
|
NANKI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-018-002/204
(RAJADERA)
|
3401001000NRG24Z060320241775532
|
09/03/2024
|
ASHOK MAHTO
|
3401001WL110483
|
ASHOK MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ASHOK MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANGARA
|
JH-01-001-018-002/238
(RAJADERA)
|
3401001000NRG24Z060320241776007
|
09/03/2024
|
MANITA KUMARI
|
3401001WL110507
|
MANITA KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MISS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANGARA
|
JH-01-001-018-002/298
(RAJADERA)
|
3401001000NRG24Z060320241775517
|
09/03/2024
|
KALESHWARI DEVI
|
3401001WL110481
|
KALESHWARI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
KALESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANGARA
|
JH-01-001-018-002/517
(RAJADERA)
|
3401001000NRG24Z090320241786364
|
09/03/2024
|
BANSIDHAR MAHTO
|
3401001WL111114
|
BANSIDHAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. Bansidhar Mahto
|
INDIAN BANK(607105)
|
|
62
|
ANGARA
|
JH-01-001-018-002/517
(RAJADERA)
|
3401001000NRG24Z060320241775943
|
09/03/2024
|
NILMANI DEVI
|
3401001WL110504
|
NILMANI DEVI
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046077
|
|
NILMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANGARA
|
JH-01-001-018-002/544
(RAJADERA)
|
3401001000NRG24Z060320241775946
|
09/03/2024
|
KIRAN DEVI
|
3401001WL110504
|
KIRAN DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ANGARA
|
JH-01-001-018-002/817
(RAJADERA)
|
3401001000NRG24Z090320241786366
|
09/03/2024
|
DEVANTI DEVI
|
3401001WL111114
|
DEVANTI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
DEVYANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANGARA
|
JH-01-001-018-002/879
(RAJADERA)
|
3401001000NRG24Z060320241775535
|
09/03/2024
|
DEVKI DEVI
|
3401001WL110483
|
DEVKI DEVI
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046077
|
|
DEVKI DEVI W/O DHUMESHWAR SINGH GHATWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANGARA
|
JH-01-001-018-002/888
(RAJADERA)
|
3401001000NRG24Z060320241775518
|
09/03/2024
|
Sukra Oraon
|
3401001WL110481
|
Sukra Oraon
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SUKRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANGARA
|
JH-01-001-018-002/907-A
(RAJADERA)
|
3401001000NRG24Z060320241775519
|
09/03/2024
|
MUNNI DEVI
|
3401001WL110481
|
MUNNI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ANGARA
|
JH-01-001-018-003/177
(RAJADERA)
|
3401001000NRG24Z060320241775954
|
09/03/2024
|
Sarita Devi
|
3401001WL110504
|
Sarita Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANGARA
|
JH-01-001-018-003/181
(RAJADERA)
|
3401001000NRG24Z090320241788731
|
09/03/2024
|
VINITA DEVI
|
3401001WL111237
|
VINITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
VINITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANGARA
|
JH-01-001-018-003/192
(RAJADERA)
|
3401001000NRG24Z060320241775540
|
09/03/2024
|
Sevaram Mahto
|
3401001WL110484
|
Sevaram Mahto
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. SEVA RAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ANGARA
|
JH-01-001-018-003/20
(RAJADERA)
|
3401001000NRG24Z060320241775541
|
09/03/2024
|
Sahdev Mahto
|
3401001WL110484
|
Sahdev Mahto
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SAHDEV MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANGARA
|
JH-01-001-018-003/246
(RAJADERA)
|
3401001000NRG24Z060320241775956
|
09/03/2024
|
HOLIKA DEVI
|
3401001WL110504
|
HOLIKA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
HOLIKA KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
ANGARA
|
JH-01-001-018-003/42
(RAJADERA)
|
3401001000NRG24Z060320241775543
|
09/03/2024
|
BUDHRAM ORAON
|
3401001WL110484
|
BUDHRAM ORAON
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BUDHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
74
|
ANGARA
|
JH-01-001-018-002/609
(RAJADERA)
|
3401001000NRG24Z060320241776010
|
09/03/2024
|
PRABHUSAHAY EKKA
|
3401001WL110507
|
PRABHUSAHAY EKKA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
PRABHU SAHAY EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
75
|
ANGARA
|
JH-01-001-018-003/182
(RAJADERA)
|
3401001000NRG24Z090320241788732
|
09/03/2024
|
MANGRI DEVI
|
3401001WL111237
|
MANGRI DEVI
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MANGRI DEVI
|
UCO BANK(607066)
|
|
76
|
ANGARA
|
JH-01-001-018-003/219
(RAJADERA)
|
3401001000NRG24Z090320241788734
|
09/03/2024
|
ANTU BHUTKUWAR
|
3401001WL111237
|
ANTU BHUTKUWAR
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ANU BHUTKUWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
77
|
ANGARA
|
JH-01-001-018-003/132
(RAJADERA)
|
3401001000NRG24Z060320241775952
|
09/03/2024
|
TIRATH NATH MUNDA
|
3401001WL110504
|
TIRATH NATH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. TIRATH NATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ANGARA
|
JH-01-001-018-003/86
(RAJADERA)
|
3401001000NRG24Z060320241775958
|
09/03/2024
|
MULKO DEVI
|
3401001WL110504
|
MULKO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. MULKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11826
|
11826
|
|
|
|
|
|
|
|