|
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-01-001-018-002/247
(RAJADERA)
|
3401001000NRG24Z110320241796294
|
11/03/2024
|
MILA DEVI
|
3401001WL111592
|
MILA DEVI
|
00045
|
BARB0VJTATI
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-018-003/130
(RAJADERA)
|
3401001000NRG24Z110320241798835
|
11/03/2024
|
RAJU MUNDA
|
3401001WL111747
|
RAJU MUNDA
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RAJU MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-018-003/225
(RAJADERA)
|
3401001000NRG24Z110320241798858
|
11/03/2024
|
Bimla Devi
|
3401001WL111748
|
Bimla Devi
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-018-003/237
(RAJADERA)
|
3401001000NRG24Z110320241798859
|
11/03/2024
|
PANKI DEVI
|
3401001WL111748
|
PANKI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. PANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-018-003/250
(RAJADERA)
|
3401001000NRG24Z110320241798860
|
11/03/2024
|
SANGITA DEVI
|
3401001WL111748
|
SANGITA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-018-003/125
(RAJADERA)
|
3401001000NRG24Z110320241798854
|
11/03/2024
|
SUKARA MUNDA
|
3401001WL111748
|
SUKARA MUNDA
|
00048
|
BKID0004941
|
162
|
162
|
Rejected
|
12/03/2024
|
|
S85046183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ANGARA
|
JH-01-001-018-003/238
(RAJADERA)
|
3401001000NRG24Z110320241796382
|
11/03/2024
|
SUKRA SINGH
|
3401001WL111596
|
SUKRA SINGH
|
00048
|
BKID0004941
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SUKRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-018-002/220
(RAJADERA)
|
3401001000NRG24Z110320241796983
|
11/03/2024
|
Savitri Devi
|
3401001WL111639
|
Savitri Devi
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-002-003/221-A
(ANGARA)
|
3401001000NRG24Z110320241796993
|
11/03/2024
|
Kalawati Devi
|
3401001WL111640
|
Kalawati Devi
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANGARA
|
JH-01-001-018-002/170
(RAJADERA)
|
3401001000NRG24Z110320241796977
|
11/03/2024
|
MANIJAR MAHTO
|
3401001WL111639
|
MANIJAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. MANIJAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANGARA
|
JH-01-001-018-002/172
(RAJADERA)
|
3401001000NRG24Z110320241796978
|
11/03/2024
|
Jaharnath Mahto
|
3401001WL111639
|
Jaharnath Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. JAHARNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANGARA
|
JH-01-001-018-002/172
(RAJADERA)
|
3401001000NRG24Z110320241796979
|
11/03/2024
|
PINKI DEVI
|
3401001WL111639
|
PINKI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
PINKI DEVI W/O SUMIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANGARA
|
JH-01-001-018-002/176
(RAJADERA)
|
3401001000NRG24Z110320241796981
|
11/03/2024
|
Anita Devi
|
3401001WL111639
|
Anita Devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANGARA
|
JH-01-001-018-002/211
(RAJADERA)
|
3401001000NRG24Z110320241796997
|
11/03/2024
|
Dhumeshwar Mahto
|
3401001WL111640
|
Dhumeshwar Mahto
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. DHUMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANGARA
|
JH-01-001-018-002/32
(RAJADERA)
|
3401001000NRG24Z110320241797021
|
11/03/2024
|
SAMPATI DEVI
|
3401001WL111642
|
SAMPATI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANGARA
|
JH-01-001-018-002/850
(RAJADERA)
|
3401001000NRG24Z110320241796398
|
11/03/2024
|
Jerka Mahto
|
3401001WL111600
|
Jerka Mahto
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. JAREKA MAHTO
|
INDIAN BANK(607105)
|
|
17
|
ANGARA
|
JH-01-001-018-002/926
(RAJADERA)
|
3401001000NRG24Z110320241796422
|
11/03/2024
|
Gafru Munda
|
3401001WL111602
|
Gafru Munda
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. GAFRU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-018-002/926
(RAJADERA)
|
3401001000NRG24Z110320241796421
|
11/03/2024
|
RINGO DEVI
|
3401001WL111602
|
RINGO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. RINGO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-018-003/121
(RAJADERA)
|
3401001000NRG24Z110320241796423
|
11/03/2024
|
ROSELINE DEVI
|
3401001WL111602
|
ROSELINE DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. ROSELINE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-018-003/152
(RAJADERA)
|
3401001000NRG24Z110320241798837
|
11/03/2024
|
Kalamani Devi
|
3401001WL111747
|
Kalamani Devi
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. KALAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-018-003/243
(RAJADERA)
|
3401001000NRG24Z110320241798839
|
11/03/2024
|
ANJU KUMARI
|
3401001WL111747
|
ANJU KUMARI
|
00089
|
CBIN0281559
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Miss. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANGARA
|
JH-01-001-018-003/27
(RAJADERA)
|
3401001000NRG24Z110320241798861
|
11/03/2024
|
Saraswati Kumari
|
3401001WL111748
|
Saraswati Kumari
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Miss. SARASWATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-018-003/40
(RAJADERA)
|
3401001000NRG24Z110320241798862
|
11/03/2024
|
poonam devi
|
3401001WL111748
|
poonam devi
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-018-003/47
(RAJADERA)
|
3401001000NRG24Z110320241796426
|
11/03/2024
|
LITWA MUNDA
|
3401001WL111602
|
LITWA MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. LITWA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-018-002/1008
(RAJADERA)
|
3401001000NRG24Z110320241798816
|
11/03/2024
|
Koshila Devi
|
3401001WL111746
|
Koshila Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
KOSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANGARA
|
JH-01-001-018-002/1010
(RAJADERA)
|
3401001000NRG24Z110320241798817
|
11/03/2024
|
MUNI DEVI
|
3401001WL111746
|
MUNI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-018-002/1011
(RAJADERA)
|
3401001000NRG24Z110320241798818
|
11/03/2024
|
Praveen Mahto
|
3401001WL111746
|
Praveen Mahto
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Master PRAVIN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-018-002/1012
(RAJADERA)
|
3401001000NRG24Z110320241798819
|
11/03/2024
|
Bajo Devi
|
3401001WL111746
|
Bajo Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
BAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANGARA
|
JH-01-001-018-002/1088
(RAJADERA)
|
3401001000NRG24Z110320241798834
|
11/03/2024
|
SUKARMANI DEVI
|
3401001WL111747
|
SUKARMANI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SUKARMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANGARA
|
JH-01-001-018-002/123
(RAJADERA)
|
3401001000NRG24Z110320241796994
|
11/03/2024
|
RATHO DEVI
|
3401001WL111640
|
RATHO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RATHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANGARA
|
JH-01-001-018-002/171
(RAJADERA)
|
3401001000NRG24Z110320241796995
|
11/03/2024
|
DEEPIKA DEVI
|
3401001WL111640
|
DEEPIKA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
DEEPIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-018-002/172
(RAJADERA)
|
3401001000NRG24Z110320241796980
|
11/03/2024
|
SUMIT MAHTO
|
3401001WL111639
|
SUMIT MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SUMIT MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-018-002/184
(RAJADERA)
|
3401001000NRG24Z110320241796996
|
11/03/2024
|
NANKI DEVI
|
3401001WL111640
|
NANKI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-018-002/273
(RAJADERA)
|
3401001000NRG24Z110320241798820
|
11/03/2024
|
SUKHLAL MAHTO
|
3401001WL111746
|
SUKHLAL MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SUKHLAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANGARA
|
JH-01-001-018-002/276
(RAJADERA)
|
3401001000NRG24Z110320241798821
|
11/03/2024
|
SADHU MAHTO
|
3401001WL111746
|
SADHU MAHTO
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANGARA
|
JH-01-001-018-002/298
(RAJADERA)
|
3401001000NRG24Z110320241796998
|
11/03/2024
|
KALESHWARI DEVI
|
3401001WL111640
|
KALESHWARI DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046183
|
|
KALESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANGARA
|
JH-01-001-018-002/567
(RAJADERA)
|
3401001000NRG24Z110320241798822
|
11/03/2024
|
BALO DEVI
|
3401001WL111746
|
BALO DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
BALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-018-002/591
(RAJADERA)
|
3401001000NRG24Z110320241798823
|
11/03/2024
|
MADHU MAHTO
|
3401001WL111746
|
MADHU MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANGARA
|
JH-01-001-018-002/886
(RAJADERA)
|
3401001000NRG24Z110320241796984
|
11/03/2024
|
RITA DEVI
|
3401001WL111639
|
RITA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANGARA
|
JH-01-001-018-002/888
(RAJADERA)
|
3401001000NRG24Z110320241796999
|
11/03/2024
|
Sukra Oraon
|
3401001WL111640
|
Sukra Oraon
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SUKRA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANGARA
|
JH-01-001-018-002/907-A
(RAJADERA)
|
3401001000NRG24Z110320241797000
|
11/03/2024
|
MUNNI DEVI
|
3401001WL111640
|
MUNNI DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MUNNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-018-003/177
(RAJADERA)
|
3401001000NRG24Z110320241798838
|
11/03/2024
|
Sarita Devi
|
3401001WL111747
|
Sarita Devi
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANGARA
|
JH-01-001-018-003/192
(RAJADERA)
|
3401001000NRG24Z110320241798856
|
11/03/2024
|
Sevaram Mahto
|
3401001WL111748
|
Sevaram Mahto
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. SEVA RAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANGARA
|
JH-01-001-018-003/20
(RAJADERA)
|
3401001000NRG24Z110320241798857
|
11/03/2024
|
Sahdev Mahto
|
3401001WL111748
|
Sahdev Mahto
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SAHDEV MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANGARA
|
JH-01-001-018-003/246
(RAJADERA)
|
3401001000NRG24Z110320241798840
|
11/03/2024
|
HOLIKA DEVI
|
3401001WL111747
|
HOLIKA DEVI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
HOLIKA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-018-003/42
(RAJADERA)
|
3401001000NRG24Z110320241798863
|
11/03/2024
|
BUDHRAM ORAON
|
3401001WL111748
|
BUDHRAM ORAON
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
BUDHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANGARA
|
JH-01-001-018-003/43
(RAJADERA)
|
3401001000NRG24Z110320241798841
|
11/03/2024
|
MANGAL MAHTO
|
3401001WL111747
|
MANGAL MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MANGAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-018-003/64
(RAJADERA)
|
3401001000NRG24Z110320241796396
|
11/03/2024
|
SHANKAR SINGH
|
3401001WL111599
|
SHANKAR SINGH
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. SHANKAR SINGH S/O GOVERDHAN SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-018-002/947
(RAJADERA)
|
3401001000NRG24Z110320241797022
|
11/03/2024
|
JALESHWAR MAHTO
|
3401001WL111642
|
JALESHWAR MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
JALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANGARA
|
JH-01-001-018-003/160
(RAJADERA)
|
3401001000NRG24Z110320241796384
|
11/03/2024
|
Ajay Kumar Keshri
|
3401001WL111597
|
Ajay Kumar Keshri
|
00415
|
SBIN0016003
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR AJAY KUMAR KESHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
51
|
ANGARA
|
JH-01-001-018-003/123
(RAJADERA)
|
3401001000NRG24Z110320241796424
|
11/03/2024
|
VISUN MUNDA
|
3401001WL111602
|
VISUN MUNDA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
VISUN MUNDA
|
UCO BANK(607066)
|
|
52
|
ANGARA
|
JH-01-001-018-003/126
(RAJADERA)
|
3401001000NRG24Z110320241798855
|
11/03/2024
|
SOMRA MUNDA
|
3401001WL111748
|
SOMRA MUNDA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SOMRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANGARA
|
JH-01-001-018-003/149
(RAJADERA)
|
3401001000NRG24Z110320241796425
|
11/03/2024
|
JAKRIYA MUNDA
|
3401001WL111602
|
JAKRIYA MUNDA
|
00462
|
UCBA0003323
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
JAKRIYA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-018-002/205
(RAJADERA)
|
3401001000NRG24Z110320241796982
|
11/03/2024
|
JHALO DEVI
|
3401001WL111639
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
JHALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ANGARA
|
JH-01-001-018-003/132
(RAJADERA)
|
3401001000NRG24Z110320241798836
|
11/03/2024
|
TIRATH NATH MUNDA
|
3401001WL111747
|
TIRATH NATH MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. TIRATH NATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ANGARA
|
JH-01-001-018-003/156
(RAJADERA)
|
3401001000NRG24Z110320241796380
|
11/03/2024
|
SOHRAI MUNDA
|
3401001WL111595
|
SOHRAI MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SOHRAI MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
ANGARA
|
JH-01-001-018-003/86
(RAJADERA)
|
3401001000NRG24Z110320241798842
|
11/03/2024
|
MULKO DEVI
|
3401001WL111747
|
MULKO DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mrs. MULKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ANGARA
|
JH-01-001-018-003/88
(RAJADERA)
|
3401001000NRG24Z110320241798843
|
11/03/2024
|
DUBRA MUNDA
|
3401001WL111747
|
DUBRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Mr. DUBRA MUNDA S/O SHAHDEV MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7857
|
7857
|
|
|
|
|
|
|
|