|
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-01-001-009-001/53
(GUDIDIH)
|
3401001000NRG24Z120320241807138
|
12/03/2024
|
SITA DEVI
|
3401001WL112241
|
SITA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-013-003/18
(JONHA)
|
3401001000NRG24Z120320241807098
|
12/03/2024
|
SUMAN DEVI
|
3401001WL112238
|
SUMAN DEVI
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-013-003/19
(JONHA)
|
3401001000NRG24Z120320241807141
|
12/03/2024
|
SUNITA DEVI
|
3401001WL112241
|
SUNITA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-013-003/33-A
(JONHA)
|
3401001000NRG24Z120320241807194
|
12/03/2024
|
ARJUN MUNDA
|
3401001WL112243
|
ARJUN MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. ARJUN MUNDA K
|
INDIAN BANK(607105)
|
|
5
|
ANGARA
|
JH-01-001-013-003/65
(JONHA)
|
3401001000NRG24Z120320241807104
|
12/03/2024
|
SARITA DEVI
|
3401001WL112238
|
SARITA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Miss. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANGARA
|
JH-01-001-013-006/293
(JONHA)
|
3401001000NRG24Z120320241807206
|
12/03/2024
|
GHASNI DEVI
|
3401001WL112243
|
GHASNI DEVI
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16881672
|
|
GHASNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-013-006/123
(JONHA)
|
3401001000NRG24Z120320241807200
|
12/03/2024
|
ATWARI DEVI
|
3401001WL112243
|
ATWARI DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ATWARI DEVI WO DASHRATH BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-013-006/126
(JONHA)
|
3401001000NRG24Z120320241807201
|
12/03/2024
|
MANGARA BEDIYA
|
3401001WL112243
|
MANGARA BEDIYA
|
00048
|
BKID0004941
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MANGRA BEDIYA S/O LAKHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-013-006/288
(JONHA)
|
3401001000NRG24Z120320241807205
|
12/03/2024
|
ABHIRAM BEDIYA
|
3401001WL112243
|
ABHIRAM BEDIYA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16881672
|
|
ABHIRAM BEDIYA SO BHOLA BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-013-006/352
(JONHA)
|
3401001000NRG24Z120320241807209
|
12/03/2024
|
jAYANTI KUMARI
|
3401001WL112243
|
jAYANTI KUMARI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JAYANTI KUMARI DO KARMU BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-013-006/353
(JONHA)
|
3401001000NRG24Z120320241807210
|
12/03/2024
|
SONIYA DEVI
|
3401001WL112243
|
SONIYA DEVI
|
00048
|
BKID0004941
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SONIYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-013-003/14
(JONHA)
|
3401001000NRG24Z120320241807191
|
12/03/2024
|
DASHMI DEVI
|
3401001WL112243
|
DASHMI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
DASHMI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
ANGARA
|
JH-01-001-013-004/83
(JONHA)
|
3401001000NRG24Z120320241807110
|
12/03/2024
|
BABULAL MUNDA
|
3401001WL112238
|
BABULAL MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BABULAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-013-001/103
(JONHA)
|
3401001000NRG24Z120320241807059
|
12/03/2024
|
JYOTI TIRKI
|
3401001WL112235
|
JYOTI TIRKI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. JYOTI TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-013-003/1-A
(JONHA)
|
3401001000NRG24Z120320241807140
|
12/03/2024
|
SUNITA DEVI
|
3401001WL112241
|
SUNITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ANGARA
|
JH-01-001-013-003/48
(JONHA)
|
3401001000NRG24Z120320241807101
|
12/03/2024
|
SAVITA DEVI
|
3401001WL112238
|
SAVITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-013-003/63
(JONHA)
|
3401001000NRG24Z120320241807102
|
12/03/2024
|
SHANTI DEVI
|
3401001WL112238
|
SHANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
ANGARA
|
JH-01-001-013-003/64
(JONHA)
|
3401001000NRG24Z120320241807103
|
12/03/2024
|
SARITA DEVI
|
3401001WL112238
|
SARITA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-013-004/92
(JONHA)
|
3401001000NRG24Z120320241807032
|
12/03/2024
|
SUKARMANI KUMARI
|
3401001WL112232
|
SUKARMANI KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Miss. Sukarmani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
20
|
ANGARA
|
JH-01-001-013-003/54
(JONHA)
|
3401001000NRG24Z120320241807195
|
12/03/2024
|
CHARKI DEVI
|
3401001WL112243
|
CHARKI DEVI
|
00176
|
IDIB000C558
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
CHARKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
ANGARA
|
JH-01-001-009-001/424
(GUDIDIH)
|
3401001000NRG24Z120320241807137
|
12/03/2024
|
RUNIYA DEVI
|
3401001WL112241
|
RUNIYA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. RUNYA DEVI
|
INDIAN BANK(607105)
|
|
22
|
ANGARA
|
JH-01-001-013-004/349
(JONHA)
|
3401001000NRG24Z120320241807142
|
12/03/2024
|
INDU DEVI
|
3401001WL112241
|
INDU DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-013-004/63
(JONHA)
|
3401001000NRG24Z120320241807031
|
12/03/2024
|
BHANDHU LAL MUNDA
|
3401001WL112232
|
BHANDHU LAL MUNDA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. BHANDU LAL MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-013-003/57
(JONHA)
|
3401001000NRG24Z120320241807196
|
12/03/2024
|
JYOTI KUMARI
|
3401001WL112243
|
JYOTI KUMARI
|
00177
|
IOBA0003152
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
JYOTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-013-003/1-A
(JONHA)
|
3401001000NRG24Z120320241807139
|
12/03/2024
|
CHHOTE LAL MUNDA
|
3401001WL112241
|
CHHOTE LAL MUNDA
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
CHOTELAL MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-013-006/351
(JONHA)
|
3401001000NRG24Z120320241807208
|
12/03/2024
|
SUNWA BEDIYA
|
3401001WL112243
|
SUNWA BEDIYA
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SUNWA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
27
|
ANGARA
|
JH-01-001-013-003/11
(JONHA)
|
3401001000NRG24Z120320241807190
|
12/03/2024
|
THAKUR MANI DEVI
|
3401001WL112243
|
THAKUR MANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. THAKUR MANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-013-003/16
(JONHA)
|
3401001000NRG24Z120320241807192
|
12/03/2024
|
GOBERDHAN MUNDA
|
3401001WL112243
|
GOBERDHAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. GOBERDHAN MUNDA and KARMI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ANGARA
|
JH-01-001-013-003/7
(JONHA)
|
3401001000NRG24Z120320241807198
|
12/03/2024
|
SUMAN DEVI
|
3401001WL112243
|
SUMAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SUGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-013-004/102
(JONHA)
|
3401001000NRG24Z120320241806980
|
12/03/2024
|
JAGDISH MUNDA
|
3401001WL112228
|
JAGDISH MUNDA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. JAGDISH MUNDA
|
INDIAN BANK(607105)
|
|
31
|
ANGARA
|
JH-01-001-013-004/54
(JONHA)
|
3401001000NRG24Z120320241807106
|
12/03/2024
|
DUKHANI DEVI
|
3401001WL112238
|
DUKHANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-013-004/56
(JONHA)
|
3401001000NRG24Z120320241807107
|
12/03/2024
|
BUDHANI DEVI
|
3401001WL112238
|
BUDHANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. BUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-013-004/60
(JONHA)
|
3401001000NRG24Z120320241807108
|
12/03/2024
|
AJAY MUNDA
|
3401001WL112238
|
AJAY MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. AJAY MUNDA S/O BUDHAN LAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-013-004/67
(JONHA)
|
3401001000NRG24Z120320241807143
|
12/03/2024
|
SURODHANI DEVI
|
3401001WL112241
|
SURODHANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SURODHANI DEVI W/O SAMAR SINGH MUND
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-013-006/123
(JONHA)
|
3401001000NRG24Z120320241807199
|
12/03/2024
|
DASHRAT BEDIA
|
3401001WL112243
|
DASHRAT BEDIA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16881672
|
|
DASHRATH BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
ANGARA
|
JH-01-001-013-006/134
(JONHA)
|
3401001000NRG24Z120320241807203
|
12/03/2024
|
KALASHWAR BEDIA
|
3401001WL112243
|
KALASHWAR BEDIA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. KALESHWAR BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-013-006/136
(JONHA)
|
3401001000NRG24Z120320241807204
|
12/03/2024
|
DEVCHARAN BEDIA
|
3401001WL112243
|
DEVCHARAN BEDIA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
DEV CHARAN BEDIA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-013-006/86
(JONHA)
|
3401001000NRG24Z120320241807084
|
12/03/2024
|
KALO DEVI
|
3401001WL112237
|
KALO DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. ROPNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-013-003/6
(JONHA)
|
3401001000NRG24Z120320241807197
|
12/03/2024
|
NIRANJAN MUNDA
|
3401001WL112243
|
NIRANJAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Niranjan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-013-001/103
(JONHA)
|
3401001000NRG24Z120320241807058
|
12/03/2024
|
AGSTUS ORAON
|
3401001WL112235
|
AGSTUS ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
AGSTUS ORAON
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-013-001/132
(JONHA)
|
3401001000NRG24Z120320241807060
|
12/03/2024
|
REBAKA ORAON
|
3401001WL112235
|
REBAKA ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
MISS REBAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANGARA
|
JH-01-001-013-001/64
(JONHA)
|
3401001000NRG24Z120320241807062
|
12/03/2024
|
BENJAMIN ORAON
|
3401001WL112235
|
BENJAMIN ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. BENJAMIN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-013-001/64
(JONHA)
|
3401001000NRG24Z120320241807061
|
12/03/2024
|
SANTOSH ORAON
|
3401001WL112235
|
SANTOSH ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. SANTOSH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-013-002/68
(JONHA)
|
3401001000NRG24Z120320241806978
|
12/03/2024
|
BISHAM SHAHI MUNDA
|
3401001WL112228
|
BISHAM SHAHI MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BISHAM SHAHI MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-013-002/68
(JONHA)
|
3401001000NRG24Z120320241806979
|
12/03/2024
|
SULOCHANA DEVI
|
3401001WL112228
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SULOCHANA DEVI W/O BISHAM SHAHI MUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-013-003/31
(JONHA)
|
3401001000NRG24Z120320241807193
|
12/03/2024
|
SUKRO DEVI
|
3401001WL112243
|
SUKRO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SHUKRO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-013-003/37
(JONHA)
|
3401001000NRG24Z120320241807099
|
12/03/2024
|
RANTHU MUNDA
|
3401001WL112238
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. RATHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-013-003/4
(JONHA)
|
3401001000NRG24Z120320241807030
|
12/03/2024
|
KAJAL KUMARI
|
3401001WL112232
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-013-003/4
(JONHA)
|
3401001000NRG24Z120320241807100
|
12/03/2024
|
RIMANI DEVI
|
3401001WL112238
|
RIMANI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. RIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-013-004/44
(JONHA)
|
3401001000NRG24Z120320241807105
|
12/03/2024
|
SUNITA DEVI
|
3401001WL112238
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mr. BABULAL MUNDA and SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-013-004/75
(JONHA)
|
3401001000NRG24Z120320241807109
|
12/03/2024
|
PYARI DEVI
|
3401001WL112238
|
PYARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. PYARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-013-004/86
(JONHA)
|
3401001000NRG24Z120320241807144
|
12/03/2024
|
JHUMAN DEVI
|
3401001WL112241
|
JHUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. JHUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ANGARA
|
JH-01-001-013-006/126
(JONHA)
|
3401001000NRG24Z120320241807202
|
12/03/2024
|
SACHNI DEVI
|
3401001WL112243
|
SACHNI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/03/2024
|
|
S16881672
|
|
Mrs. SACHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ANGARA
|
JH-01-001-013-006/351
(JONHA)
|
3401001000NRG24Z120320241807207
|
12/03/2024
|
BEBY KUMARI
|
3401001WL112243
|
BEBY KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/03/2024
|
|
S16881672
|
|
BEBY KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|