|
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-01-001-010-008/113
(HARATU)
|
3401001000NRG24Z230620230532386
|
24/06/2023
|
SUSHMA KUMARI
|
3401001WL028940
|
SUSHMA KUMARI
|
00048
|
BKID0004916
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/353
(HARATU)
|
3401001000NRG24Z240620230537410
|
24/06/2023
|
ARJUN RAJWAR
|
3401001WL029168
|
ARJUN RAJWAR
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ARJUN RAJWAR
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-006/16
(HARATU)
|
3401001000NRG24Z230620230532374
|
24/06/2023
|
RAJESH BHOGATA
|
3401001WL028940
|
RAJESH BHOGATA
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAJESH BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-006/27
(HARATU)
|
3401001000NRG24Z230620230532379
|
24/06/2023
|
GANGO DEVI
|
3401001WL028940
|
GANGO DEVI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-006/32
(HARATU)
|
3401001000NRG24Z230620230532436
|
24/06/2023
|
LALMUNI DEVI
|
3401001WL028941
|
LALMUNI DEVI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-006/33
(HARATU)
|
3401001000NRG24Z230620230532437
|
24/06/2023
|
AVINASH BHOGTA
|
3401001WL028941
|
AVINASH BHOGTA
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
AVINASH BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-006/36
(HARATU)
|
3401001000NRG24Z230620230532439
|
24/06/2023
|
SAGO KUMARI
|
3401001WL028941
|
SAGO KUMARI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SAGO KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-006/38
(HARATU)
|
3401001000NRG24Z230620230532441
|
24/06/2023
|
KHUDIRAM BHOGTA
|
3401001WL028941
|
KHUDIRAM BHOGTA
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KHUDIRAM BHOGTA SO BANDHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-006/39
(HARATU)
|
3401001000NRG24Z230620230532443
|
24/06/2023
|
BARNU BHOGTA
|
3401001WL028941
|
BARNU BHOGTA
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Barnu Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ANGARA
|
JH-01-001-010-006/39
(HARATU)
|
3401001000NRG24Z230620230532442
|
24/06/2023
|
DEWANTI KUMARI
|
3401001WL028941
|
DEWANTI KUMARI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DEWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-006/8
(HARATU)
|
3401001000NRG24Z230620230532445
|
24/06/2023
|
MITHUN BHOGTA
|
3401001WL028941
|
MITHUN BHOGTA
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MITHUN BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-006/8
(HARATU)
|
3401001000NRG24Z230620230532444
|
24/06/2023
|
SUNITA DEVI
|
3401001WL028941
|
SUNITA DEVI
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
13
|
ANGARA
|
JH-01-001-010-001/1
(HARATU)
|
3401001000NRG24Z240620230537399
|
24/06/2023
|
AJAY MUNDA
|
3401001WL029168
|
AJAY MUNDA
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-001/209
(HARATU)
|
3401001000NRG24Z240620230537400
|
24/06/2023
|
GITA DEVI
|
3401001WL029168
|
GITA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-001/21
(HARATU)
|
3401001000NRG24Z240620230537402
|
24/06/2023
|
Lal mohan Pahan
|
3401001WL029168
|
Lal mohan Pahan
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LAL MOHAN PAHAN
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-001/22
(HARATU)
|
3401001000NRG24Z240620230537404
|
24/06/2023
|
KAJARI DEVI
|
3401001WL029168
|
KAJARI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KAJARI DEVI W/O PARMESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-001/22
(HARATU)
|
3401001000NRG24Z240620230537403
|
24/06/2023
|
PARMESHWAR RAJWAR
|
3401001WL029168
|
PARMESHWAR RAJWAR
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PARMESHWAR RAJWAR S/O JAGARNATH RAJWAR
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-001/224
(HARATU)
|
3401001000NRG24Z240620230537405
|
24/06/2023
|
LALITA DEVI
|
3401001WL029168
|
LALITA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LALITA DEVI W/O- CHANDU MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-001/258
(HARATU)
|
3401001000NRG24Z240620230537407
|
24/06/2023
|
BALESHWAR RAJWAR
|
3401001WL029168
|
BALESHWAR RAJWAR
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-001/33
(HARATU)
|
3401001000NRG24Z240620230537565
|
24/06/2023
|
JAGESHWER MAHATO
|
3401001WL029180
|
JAGESHWER MAHATO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JAGESHWER MAHATO,
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-001/348
(HARATU)
|
3401001000NRG24Z240620230537566
|
24/06/2023
|
SHAMBHU RAJWAR
|
3401001WL029180
|
SHAMBHU RAJWAR
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHAMBHU RAJWAR
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-001/349
(HARATU)
|
3401001000NRG24Z240620230537567
|
24/06/2023
|
LAXMI KUMARI
|
3401001WL029180
|
LAXMI KUMARI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-001/356
(HARATU)
|
3401001000NRG24Z240620230537568
|
24/06/2023
|
USHA DEVI
|
3401001WL029180
|
USHA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-001/374
(HARATU)
|
3401001000NRG24Z230620230532314
|
24/06/2023
|
USHA DEVI
|
3401001WL028939
|
USHA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
USHA KUMARI D/O RAMA MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-001/71
(HARATU)
|
3401001000NRG24Z240620230537570
|
24/06/2023
|
Bilaso Devi
|
3401001WL029180
|
Bilaso Devi
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BILASO DEVI W/O SOHARAI PAHAN
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-002/11-A
(HARATU)
|
3401001000NRG24Z230620230532458
|
24/06/2023
|
ANITA DEVI
|
3401001WL028943
|
ANITA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANITA DEVI W/O DINESH RAJWAR
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-010-002/11-A
(HARATU)
|
3401001000NRG24Z230620230532459
|
24/06/2023
|
DAYASAGAR RAJWAR
|
3401001WL028943
|
DAYASAGAR RAJWAR
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DAYASAGAR RAJWAR S/O- DINESH RAJWAR
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-010-002/20-A
(HARATU)
|
3401001000NRG24Z240620230537412
|
24/06/2023
|
SANJU DEVI
|
3401001WL029168
|
SANJU DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-010-002/34
(HARATU)
|
3401001000NRG24Z240620230537414
|
24/06/2023
|
RADHA DEVI
|
3401001WL029168
|
RADHA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RADHA DEVI W/O SURAJ RAJWAR
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-010-002/361
(HARATU)
|
3401001000NRG24Z240620230537415
|
24/06/2023
|
SULENDRA RAJWAR
|
3401001WL029168
|
SULENDRA RAJWAR
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SULENDRA RAJWAR S/O BIRSA RAJWAR
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-010-002/363
(HARATU)
|
3401001000NRG24Z240620230537416
|
24/06/2023
|
RAJA RAJWAR
|
3401001WL029168
|
RAJA RAJWAR
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAJA RAJWAR S/O ASHARAM RAJWAR
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-010-002/369
(HARATU)
|
3401001000NRG24Z240620230537417
|
24/06/2023
|
SANGITA DEVI
|
3401001WL029168
|
SANGITA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SANGITA DEVI W/O MURARI RAJWAR
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-010-002/370
(HARATU)
|
3401001000NRG24Z240620230537418
|
24/06/2023
|
KUNTI DEVI
|
3401001WL029168
|
KUNTI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KUNTI DEVI W/O CHOTU RAJWAR
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-010-002/371
(HARATU)
|
3401001000NRG24Z240620230537419
|
24/06/2023
|
ANITA DEVI
|
3401001WL029168
|
ANITA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANITA DEVI W/O- MAHENDRA RAJWAR
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-010-002/56
(HARATU)
|
3401001000NRG24Z240620230537421
|
24/06/2023
|
BABITA DEVI
|
3401001WL029168
|
BABITA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BABITA DEVI W/O- SHIVDHAR RAJWAR
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-010-002/56
(HARATU)
|
3401001000NRG24Z240620230537420
|
24/06/2023
|
SHIVDHAER RAJWAR
|
3401001WL029168
|
SHIVDHAER RAJWAR
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHIVDHAR RAJWAR
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-010-002/6
(HARATU)
|
3401001000NRG24Z230620230532419
|
24/06/2023
|
MADAN RAJWAR
|
3401001WL028941
|
MADAN RAJWAR
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MADAN RAJWAR
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-010-002/6
(HARATU)
|
3401001000NRG24Z230620230532420
|
24/06/2023
|
VIJAY RAJWAR
|
3401001WL028941
|
VIJAY RAJWAR
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
VIJAY RAJWAR
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-010-002/66
(HARATU)
|
3401001000NRG24Z240620230537422
|
24/06/2023
|
SAHNAJ KHATUN
|
3401001WL029168
|
SAHNAJ KHATUN
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SAHNAJ KHATUN W/O SHAMSHAD KHAN
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-010-002/84
(HARATU)
|
3401001000NRG24Z230620230532450
|
24/06/2023
|
PARMANAND RAJWAR
|
3401001WL028942
|
PARMANAND RAJWAR
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PARMANAND RAJWAR S/O BASUDEV RAJWAR
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-010-003/104
(HARATU)
|
3401001000NRG24Z230620230532285
|
24/06/2023
|
DASRATH KARMALI
|
3401001WL028938
|
DASRATH KARMALI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DASRATH KARMALI
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-010-003/115
(HARATU)
|
3401001000NRG24Z230620230532358
|
24/06/2023
|
LALKI DEVI
|
3401001WL028940
|
LALKI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LALKI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-010-003/115
(HARATU)
|
3401001000NRG24Z230620230532421
|
24/06/2023
|
MALURAM MAHTO
|
3401001WL028941
|
MALURAM MAHTO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MALURAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
ANGARA
|
JH-01-001-010-003/135
(HARATU)
|
3401001000NRG24Z230620230532286
|
24/06/2023
|
CHUTARI DEVI
|
3401001WL028938
|
CHUTARI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHUTARI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-010-003/137
(HARATU)
|
3401001000NRG24Z230620230532287
|
24/06/2023
|
RESMI DEVI
|
3401001WL028938
|
RESMI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RESMI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-010-003/148
(HARATU)
|
3401001000NRG24Z230620230532360
|
24/06/2023
|
LAMBU BEDIYA
|
3401001WL028940
|
LAMBU BEDIYA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LAMBU BEDIA
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-010-003/169
(HARATU)
|
3401001000NRG24Z230620230532424
|
24/06/2023
|
DEVANTI DEVI
|
3401001WL028941
|
DEVANTI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
HEMANTI DEVI W/O SEVALAL MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-010-003/169
(HARATU)
|
3401001000NRG24Z230620230532423
|
24/06/2023
|
MANOJ MUNDA
|
3401001WL028941
|
MANOJ MUNDA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-010-003/170
(HARATU)
|
3401001000NRG24Z230620230532425
|
24/06/2023
|
AJAY MUNDA
|
3401001WL028941
|
AJAY MUNDA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-010-003/192
(HARATU)
|
3401001000NRG24Z230620230532427
|
24/06/2023
|
KUNTI DEVI
|
3401001WL028941
|
KUNTI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24Z230620230532429
|
24/06/2023
|
Kanti Devi
|
3401001WL028941
|
Kanti Devi
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24Z230620230532428
|
24/06/2023
|
Vijay Kumar Singh
|
3401001WL028941
|
Vijay Kumar Singh
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
VIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-010-003/21
(HARATU)
|
3401001000NRG24Z230620230532361
|
24/06/2023
|
BHARTU BEDIYA
|
3401001WL028940
|
BHARTU BEDIYA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BHARTU BEDIYA
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-010-003/21
(HARATU)
|
3401001000NRG24Z230620230532362
|
24/06/2023
|
BUTHAN DEVI
|
3401001WL028940
|
BUTHAN DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BUTHAN DEVI
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-010-003/246
(HARATU)
|
3401001000NRG24Z230620230532364
|
24/06/2023
|
BIRENDRA BEDIA
|
3401001WL028940
|
BIRENDRA BEDIA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BIRENDRA BEDIA S/O MR. MAHESH BEDIA
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-010-003/246
(HARATU)
|
3401001000NRG24Z230620230532365
|
24/06/2023
|
PHOOL KUMARI
|
3401001WL028940
|
PHOOL KUMARI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MISS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANGARA
|
JH-01-001-010-003/28
(HARATU)
|
3401001000NRG24Z230620230532288
|
24/06/2023
|
MUNNA KARMALI
|
3401001WL028938
|
MUNNA KARMALI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MUNNA KARMALI S/O KALI CHARAN KARMALI
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-010-003/292
(HARATU)
|
3401001000NRG24Z230620230532366
|
24/06/2023
|
GYAN RANJAN BEDIYA
|
3401001WL028940
|
GYAN RANJAN BEDIYA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GYAN RANJAN BEDIA
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-010-003/38
(HARATU)
|
3401001000NRG24Z230620230532431
|
24/06/2023
|
ARJUN BEDIYA
|
3401001WL028941
|
ARJUN BEDIYA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ARJUN BEDIA
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-010-003/38
(HARATU)
|
3401001000NRG24Z230620230532368
|
24/06/2023
|
CHOWTHI DEVI
|
3401001WL028940
|
CHOWTHI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHOUTHI DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
61
|
ANGARA
|
JH-01-001-010-003/38
(HARATU)
|
3401001000NRG24Z230620230532367
|
24/06/2023
|
DULESAR BEDIYA
|
3401001WL028940
|
DULESAR BEDIYA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DULESAR BEDIYA
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-010-003/52
(HARATU)
|
3401001000NRG24Z230620230532289
|
24/06/2023
|
SOHRI DEVI
|
3401001WL028938
|
SOHRI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-010-003/67
(HARATU)
|
3401001000NRG24Z230620230532460
|
24/06/2023
|
KUNTI DEVI
|
3401001WL028943
|
KUNTI DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-010-003/93
(HARATU)
|
3401001000NRG24Z230620230532369
|
24/06/2023
|
TULSHI KARMALI
|
3401001WL028940
|
TULSHI KARMALI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
TULSHI KARMALI
|
BANK OF INDIA(508505)
|
|
65
|
ANGARA
|
JH-01-001-010-004/141
(HARATU)
|
3401001000NRG24Z230620230532317
|
24/06/2023
|
FULMANI DEVI
|
3401001WL028939
|
FULMANI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
ANGARA
|
JH-01-001-010-004/141
(HARATU)
|
3401001000NRG24Z230620230532316
|
24/06/2023
|
PREMNATH BEDIA
|
3401001WL028939
|
PREMNATH BEDIA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PREMNATH BEDIYA
|
IDBI BANK(607095)
|
|
67
|
ANGARA
|
JH-01-001-010-004/19
(HARATU)
|
3401001000NRG24Z230620230532432
|
24/06/2023
|
SANGITA DEVI
|
3401001WL028941
|
SANGITA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SANGITA DEVI W/O KINU KARMALI
|
BANK OF INDIA(508505)
|
|
68
|
ANGARA
|
JH-01-001-010-004/74
(HARATU)
|
3401001000NRG24Z230620230532318
|
24/06/2023
|
RUNI DEVI
|
3401001WL028939
|
RUNI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RUNI DEVI W/O- CHARAN PAHAN
|
BANK OF INDIA(508505)
|
|
69
|
ANGARA
|
JH-01-001-010-004/93
(HARATU)
|
3401001000NRG24Z230620230532291
|
24/06/2023
|
SURAJ MUNDA
|
3401001WL028938
|
SURAJ MUNDA
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SURAJ MUNDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
70
|
ANGARA
|
JH-01-001-010-004/96
(HARATU)
|
3401001000NRG24Z230620230532452
|
24/06/2023
|
SOHARI DEVI
|
3401001WL028942
|
SOHARI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SOHRI DEVI W/O KARTIK PAHAN
|
BANK OF INDIA(508505)
|
|
71
|
ANGARA
|
JH-01-001-010-005/10
(HARATU)
|
3401001000NRG24Z230620230532461
|
24/06/2023
|
FOTWA DEVI
|
3401001WL028943
|
FOTWA DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
FOTWA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
ANGARA
|
JH-01-001-010-005/115
(HARATU)
|
3401001000NRG24Z230620230532322
|
24/06/2023
|
MULIA DEVI
|
3401001WL028939
|
MULIA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MULIYA DEVI W/O RATHWA MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
ANGARA
|
JH-01-001-010-005/172
(HARATU)
|
3401001000NRG24Z230620230532292
|
24/06/2023
|
RAJANDER MAHTO
|
3401001WL028938
|
RAJANDER MAHTO
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
ANGARA
|
JH-01-001-010-005/172
(HARATU)
|
3401001000NRG24Z230620230532293
|
24/06/2023
|
SANJU DEVI
|
3401001WL028938
|
SANJU DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SANJU DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
ANGARA
|
JH-01-001-010-005/21
(HARATU)
|
3401001000NRG24Z230620230532295
|
24/06/2023
|
BALO DEVI
|
3401001WL028938
|
BALO DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
76
|
ANGARA
|
JH-01-001-010-005/21
(HARATU)
|
3401001000NRG24Z230620230532294
|
24/06/2023
|
KASHI NATH MAHTO
|
3401001WL028938
|
KASHI NATH MAHTO
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KASHI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
ANGARA
|
JH-01-001-010-005/75
(HARATU)
|
3401001000NRG24Z230620230532370
|
24/06/2023
|
JEETU MAHATO
|
3401001WL028940
|
JEETU MAHATO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JEETU MAHATO
|
BANK OF INDIA(508505)
|
|
78
|
ANGARA
|
JH-01-001-010-005/75
(HARATU)
|
3401001000NRG24Z230620230532371
|
24/06/2023
|
SONI DEVI
|
3401001WL028940
|
SONI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ANGARA
|
JH-01-001-010-005/77
(HARATU)
|
3401001000NRG24Z230620230532373
|
24/06/2023
|
KALAWATI DEVI
|
3401001WL028940
|
KALAWATI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
ANGARA
|
JH-01-001-010-006/19
(HARATU)
|
3401001000NRG24Z230620230532433
|
24/06/2023
|
BUDHAN DEVI
|
3401001WL028941
|
BUDHAN DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BUDHAN DEVI W/O- NAKUL BHOGTA
|
BANK OF INDIA(508505)
|
|
81
|
ANGARA
|
JH-01-001-010-006/20
(HARATU)
|
3401001000NRG24Z230620230532375
|
24/06/2023
|
RAJMANI DEVI
|
3401001WL028940
|
RAJMANI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
ANGARA
|
JH-01-001-010-006/23
(HARATU)
|
3401001000NRG24Z230620230532434
|
24/06/2023
|
SUKRI DEVI
|
3401001WL028941
|
SUKRI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUKRI DEVI W/O SANTOSH BHOGTA
|
BANK OF INDIA(508505)
|
|
83
|
ANGARA
|
JH-01-001-010-006/24
(HARATU)
|
3401001000NRG24Z230620230532435
|
24/06/2023
|
JYOTI DEVI
|
3401001WL028941
|
JYOTI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
ANGARA
|
JH-01-001-010-006/29
(HARATU)
|
3401001000NRG24Z230620230532380
|
24/06/2023
|
LALO DEVI
|
3401001WL028940
|
LALO DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LALO DEVI W/O - LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
85
|
ANGARA
|
JH-01-001-010-006/37
(HARATU)
|
3401001000NRG24Z230620230532440
|
24/06/2023
|
VINA KUMARI
|
3401001WL028941
|
VINA KUMARI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
86
|
ANGARA
|
JH-01-001-010-007/104
(HARATU)
|
3401001000NRG24Z230620230532297
|
24/06/2023
|
SHAKUNTALA DEVI
|
3401001WL028938
|
SHAKUNTALA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
ANGARA
|
JH-01-001-010-007/104
(HARATU)
|
3401001000NRG24Z230620230532296
|
24/06/2023
|
TULSI BEDIYA
|
3401001WL028938
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
TULSI BEDIYA
|
BANK OF INDIA(508505)
|
|
88
|
ANGARA
|
JH-01-001-010-007/106
(HARATU)
|
3401001000NRG24Z230620230532298
|
24/06/2023
|
RAJAN BEDIA
|
3401001WL028938
|
RAJAN BEDIA
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAJAN BEDIYA
|
BANK OF INDIA(508505)
|
|
89
|
ANGARA
|
JH-01-001-010-007/108
(HARATU)
|
3401001000NRG24Z230620230532299
|
24/06/2023
|
ANJU DEVI
|
3401001WL028938
|
ANJU DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANJU DEVI W/O LAL MOHAN VEDIYA
|
BANK OF INDIA(508505)
|
|
90
|
ANGARA
|
JH-01-001-010-007/28
(HARATU)
|
3401001000NRG24Z230620230532300
|
24/06/2023
|
DUTILAL BEDIYA
|
3401001WL028938
|
DUTILAL BEDIYA
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DUTILAL BEDIYA S/O JGU BEDIYA
|
BANK OF INDIA(508505)
|
|
91
|
ANGARA
|
JH-01-001-010-008/10
(HARATU)
|
3401001000NRG24Z230620230532384
|
24/06/2023
|
SHILA DEVI
|
3401001WL028940
|
SHILA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
ANGARA
|
JH-01-001-010-008/10
(HARATU)
|
3401001000NRG24Z230620230532383
|
24/06/2023
|
YUGESHWER MAHTO
|
3401001WL028940
|
YUGESHWER MAHTO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
YUGESHWER MAHATO
|
BANK OF INDIA(508505)
|
|
93
|
ANGARA
|
JH-01-001-010-008/113
(HARATU)
|
3401001000NRG24Z230620230532385
|
24/06/2023
|
MUKESH KUMAR MAHTO
|
3401001WL028940
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MUKESH KUMAR MAHTO S/O GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
ANGARA
|
JH-01-001-010-008/118
(HARATU)
|
3401001000NRG24Z230620230532387
|
24/06/2023
|
PREM KUMAR MAHTO
|
3401001WL028940
|
PREM KUMAR MAHTO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PREM KUMAR MAHTO S/O YUGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
ANGARA
|
JH-01-001-010-008/3
(HARATU)
|
3401001000NRG24Z230620230532388
|
24/06/2023
|
GOBARDHAN MAHATO
|
3401001WL028940
|
GOBARDHAN MAHATO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
GOBARDHAN MAHATO
|
BANK OF INDIA(508505)
|
|
96
|
ANGARA
|
JH-01-001-010-008/368
(HARATU)
|
3401001000NRG24Z230620230532390
|
24/06/2023
|
FULENDRA MAHTO
|
3401001WL028940
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
FULENDRA MAHTO SRINATH MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
ANGARA
|
JH-01-001-010-008/54
(HARATU)
|
3401001000NRG24Z230620230532391
|
24/06/2023
|
SHIV HARI MAHTO
|
3401001WL028940
|
SHIV HARI MAHTO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHIV HARI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17226
|
17226
|
|
|
|
|
|
|
|
|
98
|
ANGARA
|
JH-01-001-010-001/355
(HARATU)
|
3401001000NRG24Z240620230537411
|
24/06/2023
|
SONY KUMARI
|
3401001WL029168
|
SONY KUMARI
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SONY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
99
|
ANGARA
|
JH-01-001-010-001/350
(HARATU)
|
3401001000NRG24Z240620230537408
|
24/06/2023
|
AJAY RAJWAR
|
3401001WL029168
|
AJAY RAJWAR
|
00415
|
SBIN0005991
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR AJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
100
|
ANGARA
|
JH-01-001-010-001/374
(HARATU)
|
3401001000NRG24Z230620230532313
|
24/06/2023
|
BHOLA PAHAN
|
3401001WL028939
|
BHOLA PAHAN
|
00415
|
SBIN0015347
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BHOLA PAHAN S/O MANIJAR PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
101
|
ANGARA
|
JH-01-001-010-001/257
(HARATU)
|
3401001000NRG24Z240620230537406
|
24/06/2023
|
BALRAM MAHTO
|
3401001WL029168
|
BALRAM MAHTO
|
00415
|
SBIN0016003
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. BALRAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|