|
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-01-001-014-005/556
(KUCCHU)
|
3401001000NRG24280920231142378
|
28/09/2023
|
SUSHILA DEVI
|
3401001WL067121
|
SUSHILA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340324331
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-005/39
(KUCCHU)
|
3401001000NRG24280920231142482
|
28/09/2023
|
RENUKA KUMARI
|
3401001WL067126
|
RENUKA KUMARI
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324260
|
|
RENUKA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-014-005/476
(KUCCHU)
|
3401001000NRG24280920231142415
|
28/09/2023
|
BALESHWAR BEDIYA
|
3401001WL067123
|
BALESHWAR BEDIYA
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324261
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-014-001/197
(KUCCHU)
|
3401001000NRG24280920231142303
|
28/09/2023
|
SUGAN DEVI
|
3401001WL067119
|
SUGAN DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340324267
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-001/352
(KUCCHU)
|
3401001000NRG24280920231142335
|
28/09/2023
|
Manoj Kumar Bediya
|
3401001WL067120
|
Manoj Kumar Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324322
|
|
MANOJ KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-001/539
(KUCCHU)
|
3401001000NRG24280920231142304
|
28/09/2023
|
ANITA DEVI
|
3401001WL067119
|
ANITA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340324324
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-001/99
(KUCCHU)
|
3401001000NRG24280920231142305
|
28/09/2023
|
SOHRAIYA BEDIYA
|
3401001WL067119
|
SOHRAIYA BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340324265
|
|
SOHRAIYA BEDIA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-002/29-A
(KUCCHU)
|
3401001000NRG24280920231142468
|
28/09/2023
|
SANKRA BEDIYA
|
3401001WL067125
|
SANKRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324270
|
|
SANKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-002/305
(KUCCHU)
|
3401001000NRG24280920231142432
|
28/09/2023
|
SANTOSH BEDIA
|
3401001WL067124
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340324278
|
|
Mr. SANTOSH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ANGARA
|
JH-01-001-014-002/47
(KUCCHU)
|
3401001000NRG24280920231142307
|
28/09/2023
|
PANO DEVI
|
3401001WL067119
|
PANO DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340324287
|
|
PANO DEVI
|
IDBI BANK(607095)
|
|
11
|
ANGARA
|
JH-01-001-014-002/6
(KUCCHU)
|
3401001000NRG24280920231142394
|
28/09/2023
|
GAURI DEVI
|
3401001WL067122
|
GAURI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340324315
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-002/6
(KUCCHU)
|
3401001000NRG24280920231142395
|
28/09/2023
|
ROHIYA BEDIA
|
3401001WL067122
|
ROHIYA BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340324271
|
|
ROHIA BEDIA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-002/70
(KUCCHU)
|
3401001000NRG24280920231142433
|
28/09/2023
|
KIRTU BEDIA
|
3401001WL067124
|
KIRTU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324281
|
|
KIRTU BEDIA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-014-002/80
(KUCCHU)
|
3401001000NRG24280920231142309
|
28/09/2023
|
BINOD KUMAR BEDIA
|
3401001WL067119
|
BINOD KUMAR BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340324277
|
|
BINOD KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-002/87
(KUCCHU)
|
3401001000NRG24280920231142310
|
28/09/2023
|
AJIT BEDIYA
|
3401001WL067119
|
AJIT BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340324269
|
|
AJIT BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-003/123
(KUCCHU)
|
3401001000NRG24280920231142474
|
28/09/2023
|
JEET RAM BHOGTA
|
3401001WL067126
|
JEET RAM BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324262
|
|
JEET RAM BHOGTA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-003/123
(KUCCHU)
|
3401001000NRG24280920231142475
|
28/09/2023
|
RAKESH KUMAR BHOGTA
|
3401001WL067126
|
RAKESH KUMAR BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324309
|
|
RAKESH KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-003/6
(KUCCHU)
|
3401001000NRG24280920231142311
|
28/09/2023
|
RUPCHAND BEDIYA
|
3401001WL067119
|
RUPCHAND BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340324268
|
|
RUPCHAND BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANGARA
|
JH-01-001-014-003/6
(KUCCHU)
|
3401001000NRG24280920231142312
|
28/09/2023
|
SAMPATIYA DEVI
|
3401001WL067119
|
SAMPATIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324311
|
|
SAMPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-004/16
(KUCCHU)
|
3401001000NRG24280920231142476
|
28/09/2023
|
JASMANI TIRKEY
|
3401001WL067126
|
JASMANI TIRKEY
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324321
|
|
JASMANI TIRKEY
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-004/207
(KUCCHU)
|
3401001000NRG24280920231142397
|
28/09/2023
|
SUKO ORAON
|
3401001WL067122
|
SUKO ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324274
|
|
SUKO ORAON
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-004/37
(KUCCHU)
|
3401001000NRG24280920231142313
|
28/09/2023
|
SANDEEP LAKRA
|
3401001WL067119
|
SANDEEP LAKRA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340324329
|
|
Mr. SANDEEP LAKRA
|
INDIAN BANK(607105)
|
|
23
|
ANGARA
|
JH-01-001-014-004/44
(KUCCHU)
|
3401001000NRG24280920231142400
|
28/09/2023
|
SUJIT ORAON
|
3401001WL067122
|
SUJIT ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324276
|
|
SUJIT ORAON
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-005/132
(KUCCHU)
|
3401001000NRG24280920231142410
|
28/09/2023
|
DEEPAK MAHLI
|
3401001WL067123
|
DEEPAK MAHLI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340324291
|
|
DEEPAK MAHLI SO DANESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-014-005/157
(KUCCHU)
|
3401001000NRG24280920231142371
|
28/09/2023
|
KIRAN KUMARI
|
3401001WL067121
|
KIRAN KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324297
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-005/157
(KUCCHU)
|
3401001000NRG24280920231142370
|
28/09/2023
|
PAIRO DEVI
|
3401001WL067121
|
PAIRO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324275
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-005/160
(KUCCHU)
|
3401001000NRG24280920231142435
|
28/09/2023
|
NAGESHWAR BEDIA
|
3401001WL067124
|
NAGESHWAR BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324279
|
|
NAGESHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-005/162
(KUCCHU)
|
3401001000NRG24280920231142339
|
28/09/2023
|
Gudi devi
|
3401001WL067120
|
Gudi devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324266
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-014-005/204
(KUCCHU)
|
3401001000NRG24280920231142436
|
28/09/2023
|
KANIJA KHATHUN
|
3401001WL067124
|
KANIJA KHATHUN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324310
|
|
KANIJA KHATHUN
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-014-005/205
(KUCCHU)
|
3401001000NRG24280920231142437
|
28/09/2023
|
SAJIRUN KHATUN
|
3401001WL067124
|
SAJIRUN KHATUN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324307
|
|
SAJIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-014-005/209
(KUCCHU)
|
3401001000NRG24280920231142372
|
28/09/2023
|
JUGALI DEVI
|
3401001WL067121
|
JUGALI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324312
|
|
JUGALI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-014-005/215
(KUCCHU)
|
3401001000NRG24280920231142340
|
28/09/2023
|
SUNITA DEVI
|
3401001WL067120
|
SUNITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324305
|
|
SUNITA DEVI WO DHURAN BEDIYA
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-014-005/219
(KUCCHU)
|
3401001000NRG24280920231142478
|
28/09/2023
|
SANTOSH MAHLI
|
3401001WL067126
|
SANTOSH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324284
|
|
SANTOSH MAHLI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-014-005/269
(KUCCHU)
|
3401001000NRG24280920231142412
|
28/09/2023
|
RADHANATH MAHLI
|
3401001WL067123
|
RADHANATH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324264
|
|
RADHANATH MAHLI.
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-014-005/280
(KUCCHU)
|
3401001000NRG24280920231142342
|
28/09/2023
|
VIMAL DEVI
|
3401001WL067120
|
VIMAL DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324317
|
|
VIMAL DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-014-005/300
(KUCCHU)
|
3401001000NRG24280920231142479
|
28/09/2023
|
PANCHU BEDIA
|
3401001WL067126
|
PANCHU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324280
|
|
PANCHU BEDIA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-014-005/330
(KUCCHU)
|
3401001000NRG24280920231142439
|
28/09/2023
|
PUSHPA DEVI
|
3401001WL067124
|
PUSHPA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324283
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-014-005/330
(KUCCHU)
|
3401001000NRG24280920231142438
|
28/09/2023
|
RAMESH MAHLI
|
3401001WL067124
|
RAMESH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324288
|
|
RAMESH MAHLI SO SUKRA MAHLI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-014-005/336
(KUCCHU)
|
3401001000NRG24280920231142374
|
28/09/2023
|
ANITA DEV
|
3401001WL067121
|
ANITA DEV
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340324319
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-014-005/342
(KUCCHU)
|
3401001000NRG24280920231142440
|
28/09/2023
|
SHANTI DEVI
|
3401001WL067124
|
SHANTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324306
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-014-005/39
(KUCCHU)
|
3401001000NRG24280920231142480
|
28/09/2023
|
RASMANI DEVI
|
3401001WL067126
|
RASMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324273
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-014-005/39
(KUCCHU)
|
3401001000NRG24280920231142481
|
28/09/2023
|
RAVISHWAR BEDIYA
|
3401001WL067126
|
RAVISHWAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324285
|
|
RAVISHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-014-005/393
(KUCCHU)
|
3401001000NRG24280920231142314
|
28/09/2023
|
MUSTAK ANSARI
|
3401001WL067119
|
MUSTAK ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324336
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-014-005/422
(KUCCHU)
|
3401001000NRG24280920231142343
|
28/09/2023
|
MOTI LAL BEDIA
|
3401001WL067120
|
MOTI LAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324298
|
|
MOTI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-014-005/434
(KUCCHU)
|
3401001000NRG24280920231142414
|
28/09/2023
|
KURBAN ANSARI
|
3401001WL067123
|
KURBAN ANSARI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340324299
|
|
KURBAAN ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-014-005/449
(KUCCHU)
|
3401001000NRG24280920231142344
|
28/09/2023
|
DHURAN BEDIYA
|
3401001WL067120
|
DHURAN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324301
|
|
DHURAN BEDIYA SO MANGRU BEDIYA
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-014-005/457
(KUCCHU)
|
3401001000NRG24280920231142345
|
28/09/2023
|
MAHENDRA BEDIYA
|
3401001WL067120
|
MAHENDRA BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340324318
|
|
MAHENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-014-005/480
(KUCCHU)
|
3401001000NRG24280920231142346
|
28/09/2023
|
FUDO DEVI
|
3401001WL067120
|
FUDO DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340324325
|
|
FUDO DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-014-005/483
(KUCCHU)
|
3401001000NRG24280920231142441
|
28/09/2023
|
RAJDEV MAHLI
|
3401001WL067124
|
RAJDEV MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324286
|
|
RAJDEV MAHLI
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-014-005/488
(KUCCHU)
|
3401001000NRG24280920231142442
|
28/09/2023
|
PRAKASH MAHLI
|
3401001WL067124
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324300
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-014-005/492
(KUCCHU)
|
3401001000NRG24280920231142416
|
28/09/2023
|
NARAYAN MAHL
|
3401001WL067123
|
NARAYAN MAHL
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340324304
|
|
NARAYAN MAHLI
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-014-005/494
(KUCCHU)
|
3401001000NRG24280920231142418
|
28/09/2023
|
SAVITIRI DEVI
|
3401001WL067123
|
SAVITIRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340324296
|
|
SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ANGARA
|
JH-01-001-014-005/495
(KUCCHU)
|
3401001000NRG24280920231142485
|
28/09/2023
|
THAKUR DAS KARMALI
|
3401001WL067126
|
THAKUR DAS KARMALI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324272
|
|
THAKUR DAS KARMALI
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-014-005/511
(KUCCHU)
|
3401001000NRG24280920231142376
|
28/09/2023
|
AMIT BEDIYA
|
3401001WL067121
|
AMIT BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324303
|
|
AMIT BEDIA
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-014-005/517
(KUCCHU)
|
3401001000NRG24280920231142315
|
28/09/2023
|
BIRSI DEVI
|
3401001WL067119
|
BIRSI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324313
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-014-005/519
(KUCCHU)
|
3401001000NRG24280920231142609
|
28/09/2023
|
JAGNI DEVI
|
3401001WL067138
|
JAGNI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340324316
|
|
JAGNI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-014-005/522
(KUCCHU)
|
3401001000NRG24280920231142443
|
28/09/2023
|
MANOJ BEDIYA
|
3401001WL067124
|
MANOJ BEDIYA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340324294
|
|
MANOJ BEDIYA
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-014-005/523
(KUCCHU)
|
3401001000NRG24280920231142444
|
28/09/2023
|
BILENDRA BEDIYA
|
3401001WL067124
|
BILENDRA BEDIYA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340324314
|
|
BILENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-014-005/524
(KUCCHU)
|
3401001000NRG24280920231142419
|
28/09/2023
|
RANJEET BEDIYA
|
3401001WL067123
|
RANJEET BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324292
|
|
RANJEET BEDIYA
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-014-005/534
(KUCCHU)
|
3401001000NRG24280920231142377
|
28/09/2023
|
SHANICHRIYA DEVI
|
3401001WL067121
|
SHANICHRIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340324328
|
|
SANICHARIYA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
ANGARA
|
JH-01-001-014-005/544
(KUCCHU)
|
3401001000NRG24280920231142349
|
28/09/2023
|
SUSHMA DEVI
|
3401001WL067120
|
SUSHMA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324327
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-014-005/546
(KUCCHU)
|
3401001000NRG24280920231142316
|
28/09/2023
|
RAHMAT ANSARI
|
3401001WL067119
|
RAHMAT ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324320
|
|
RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-014-005/552
(KUCCHU)
|
3401001000NRG24280920231142445
|
28/09/2023
|
PRAKASH MAHLI
|
3401001WL067124
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340324326
|
|
PRAKASH MAHLI
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-014-005/570
(KUCCHU)
|
3401001000NRG24280920231142486
|
28/09/2023
|
JITAN DEVI
|
3401001WL067126
|
JITAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324282
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
65
|
ANGARA
|
JH-01-001-014-005/588
(KUCCHU)
|
3401001000NRG24280920231142446
|
28/09/2023
|
RAM PRASAD MAHLI
|
3401001WL067124
|
RAM PRASAD MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324323
|
|
RAM PRASAD MAHLI
|
BANK OF INDIA(508505)
|
|
66
|
ANGARA
|
JH-01-001-014-005/589
(KUCCHU)
|
3401001000NRG24280920231142351
|
28/09/2023
|
JAGESH MAHLI
|
3401001WL067120
|
JAGESH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340324290
|
|
JAGESH MAHLI
|
BANK OF BARODA(606985)
|
|
67
|
ANGARA
|
JH-01-001-014-005/592
(KUCCHU)
|
3401001000NRG24280920231142448
|
28/09/2023
|
ROHIT BEDIYA
|
3401001WL067124
|
ROHIT BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324289
|
|
ROHIT BEDIYA
|
BANK OF INDIA(508505)
|
|
68
|
ANGARA
|
JH-01-001-014-005/597
(KUCCHU)
|
3401001000NRG24280920231142420
|
28/09/2023
|
SURAJ KUMAR MAHLI
|
3401001WL067123
|
SURAJ KUMAR MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324302
|
|
SURAJ KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
69
|
ANGARA
|
JH-01-001-014-005/602
(KUCCHU)
|
3401001000NRG24280920231142317
|
28/09/2023
|
SANJEET BEDIYA
|
3401001WL067119
|
SANJEET BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324293
|
|
SANJEET BEDIYA
|
BANK OF INDIA(508505)
|
|
70
|
ANGARA
|
JH-01-001-014-005/603
(KUCCHU)
|
3401001000NRG24280920231142380
|
28/09/2023
|
SIKENDRA BEDIYA
|
3401001WL067121
|
SIKENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324295
|
|
SIKENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
71
|
ANGARA
|
JH-01-001-014-005/82
(KUCCHU)
|
3401001000NRG24280920231142381
|
28/09/2023
|
JAI SHANKAR PAHAN
|
3401001WL067121
|
JAI SHANKAR PAHAN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324263
|
|
JAI SHANKAR PAHAN
|
BANK OF INDIA(508505)
|
|
72
|
ANGARA
|
JH-01-001-014-005/85
(KUCCHU)
|
3401001000NRG24280920231142470
|
28/09/2023
|
SAMINA KHATOON
|
3401001WL067125
|
SAMINA KHATOON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340324308
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
73
|
ANGARA
|
JH-01-001-014-002/47
(KUCCHU)
|
3401001000NRG24280920231142308
|
28/09/2023
|
Muchiram Bediya
|
3401001WL067119
|
Muchiram Bediya
|
00048
|
BKID0004993
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340324330
|
|
MUCHIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
74
|
ANGARA
|
JH-01-001-014-004/56
(KUCCHU)
|
3401001000NRG24280920231142338
|
28/09/2023
|
PALIT DEVI
|
3401001WL067120
|
PALIT DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340324255
|
|
Mrs. PALIT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
ANGARA
|
JH-01-001-014-001/350
(KUCCHU)
|
3401001000NRG24280920231142334
|
28/09/2023
|
Sushma Kumari
|
3401001WL067120
|
Sushma Kumari
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324256
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
ANGARA
|
JH-01-001-014-004/216
(KUCCHU)
|
3401001000NRG24280920231142398
|
28/09/2023
|
MERY LAKRA
|
3401001WL067122
|
MERY LAKRA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324258
|
|
MERY LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANGARA
|
JH-01-001-014-004/258
(KUCCHU)
|
3401001000NRG24280920231142336
|
28/09/2023
|
RAVI PARKASH AHIR
|
3401001WL067120
|
RAVI PARKASH AHIR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324257
|
|
RAVI PRAKASH AHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANGARA
|
JH-01-001-014-004/56
(KUCCHU)
|
3401001000NRG24280920231142337
|
28/09/2023
|
KARI DEVI
|
3401001WL067120
|
KARI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340324259
|
|
KARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
79
|
ANGARA
|
JH-01-001-014-001/186
(KUCCHU)
|
3401001000NRG24280920231142302
|
28/09/2023
|
BIRSA KUMAR BEDIYA
|
3401001WL067119
|
BIRSA KUMAR BEDIYA
|
00354
|
PUNB0760600
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340324332
|
|
BIRSA KUMAR BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
80
|
ANGARA
|
JH-01-001-014-005/434
(KUCCHU)
|
3401001000NRG24280920231142413
|
28/09/2023
|
NAIM ANSARI
|
3401001WL067123
|
NAIM ANSARI
|
00354
|
PUNB0795000
|
912
|
912
|
Processed
|
11/11/2023
|
|
7340324334
|
|
NAIM ANSARI
|
BANK OF INDIA(508505)
|
|
81
|
ANGARA
|
JH-01-001-014-005/481
(KUCCHU)
|
3401001000NRG24280920231142347
|
28/09/2023
|
SARO KUMARI
|
3401001WL067120
|
SARO KUMARI
|
00354
|
PUNB0795000
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340324333
|
|
SARO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
82
|
ANGARA
|
JH-01-001-014-004/260
(KUCCHU)
|
3401001000NRG24280920231142477
|
28/09/2023
|
NIRMALA TIRKEY
|
3401001WL067126
|
NIRMALA TIRKEY
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340324335
|
|
MISS NIRMALA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|