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-01-001-018-002/256 (RAJADERA)
|
3401001000NRG24230320241874170
|
23/03/2024
|
MEERA KUMARI
|
3401001WL116032
|
MEERA KUMARI
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472104
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-018-002/178 (RAJADERA)
|
3401001000NRG24210320241860151
|
23/03/2024
|
Sabita Kumari
|
3401001WL115279
|
Sabita Kumari
|
00048
|
BKID0004916
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102472105
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-018-002/1174 (RAJADERA)
|
3401001000NRG24210320241860143
|
23/03/2024
|
Sunita Kumari Mahto
|
3401001WL115279
|
Sunita Kumari Mahto
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472106
|
|
SUNITA KUMARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-018-002/1175 (RAJADERA)
|
3401001000NRG24210320241860144
|
23/03/2024
|
Rupam Devi
|
3401001WL115279
|
Rupam Devi
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102472107
|
|
RUPAM DEVI
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-018-002/1234 (RAJADERA)
|
3401001000NRG24210320241860149
|
23/03/2024
|
BASANTI KUMARI
|
3401001WL115279
|
BASANTI KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472108
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-018-002/1009 (RAJADERA)
|
3401001000NRG24230320241875726
|
23/03/2024
|
Arti Devi
|
3401001WL116091
|
Arti Devi
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102472069
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
ANGARA
|
JH-01-001-018-002/1020 (RAJADERA)
|
3401001000NRG24230320241874028
|
23/03/2024
|
KALUA MAHTO
|
3401001WL116025
|
KALUA MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102472112
|
|
KALUA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
8
|
ANGARA
|
JH-01-001-018-002/1106 (RAJADERA)
|
3401001000NRG24230320241873971
|
23/03/2024
|
HARINATH MAHTO
|
3401001WL116022
|
HARINATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472109
|
|
Mr. HARINATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
9
|
ANGARA
|
JH-01-001-018-002/1106 (RAJADERA)
|
3401001000NRG24230320241873970
|
23/03/2024
|
SULO DEVI
|
3401001WL116022
|
SULO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472093
|
|
Mrs. SULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
ANGARA
|
JH-01-001-018-002/1209 (RAJADERA)
|
3401001000NRG24210320241860146
|
23/03/2024
|
BINDESHWARI DEVI
|
3401001WL115279
|
BINDESHWARI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472113
|
|
Mrs. BINDESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
ANGARA
|
JH-01-001-018-002/1209 (RAJADERA)
|
3401001000NRG24210320241860147
|
23/03/2024
|
JAGAR NATH MAHTO
|
3401001WL115279
|
JAGAR NATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472117
|
|
Mr. JAGARNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
12
|
ANGARA
|
JH-01-001-018-002/1209 (RAJADERA)
|
3401001000NRG24210320241860145
|
23/03/2024
|
SUJEET KUMAR MAHTO
|
3401001WL115279
|
SUJEET KUMAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472099
|
|
Mr. SUJEET KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
13
|
ANGARA
|
JH-01-001-018-002/1237 (RAJADERA)
|
3401001000NRG24230320241874167
|
23/03/2024
|
FULMANI KUMARI
|
3401001WL116032
|
FULMANI KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472059
|
|
Miss. FULMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
ANGARA
|
JH-01-001-018-002/177 (RAJADERA)
|
3401001000NRG24210320241860150
|
23/03/2024
|
SHOBHNATH MAHTO
|
3401001WL115279
|
SHOBHNATH MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102472101
|
|
Mr. SHOBHNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
15
|
ANGARA
|
JH-01-001-018-002/238 (RAJADERA)
|
3401001000NRG24230320241874168
|
23/03/2024
|
MALO DEVI
|
3401001WL116032
|
MALO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472102
|
|
Mrs. MALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
ANGARA
|
JH-01-001-018-002/260 (RAJADERA)
|
3401001000NRG24230320241874171
|
23/03/2024
|
BASUDEV MAHTO
|
3401001WL116032
|
BASUDEV MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472119
|
|
Mr. VASUDEV MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
17
|
ANGARA
|
JH-01-001-018-002/263 (RAJADERA)
|
3401001000NRG24230320241874172
|
23/03/2024
|
MAMTA DEVI
|
3401001WL116032
|
MAMTA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472061
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
ANGARA
|
JH-01-001-018-002/32 (RAJADERA)
|
3401001000NRG24230320241873972
|
23/03/2024
|
SAMPATI DEVI
|
3401001WL116022
|
SAMPATI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472060
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
ANGARA
|
JH-01-001-018-002/41 (RAJADERA)
|
3401001000NRG24230320241873973
|
23/03/2024
|
SOHRI DEVI
|
3401001WL116022
|
SOHRI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472120
|
|
Mrs. SOHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
ANGARA
|
JH-01-001-018-002/465 (RAJADERA)
|
3401001000NRG24230320241874031
|
23/03/2024
|
BABITA DEVI
|
3401001WL116025
|
BABITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472100
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
21
|
ANGARA
|
JH-01-001-018-002/567 (RAJADERA)
|
3401001000NRG24230320241875735
|
23/03/2024
|
SAHAJNATH MAHTO
|
3401001WL116091
|
SAHAJNATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472115
|
|
Mr. SAHAJNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
22
|
ANGARA
|
JH-01-001-018-002/599 (RAJADERA)
|
3401001000NRG24230320241874052
|
23/03/2024
|
charan oraon
|
3401001WL116027
|
charan oraon
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472058
|
|
Mr. CHARAN OROAN
|
CENTRAL BANK OF INDIA(607115)
|
23
|
ANGARA
|
JH-01-001-018-002/599 (RAJADERA)
|
3401001000NRG24230320241874053
|
23/03/2024
|
MAHESH TIRKI
|
3401001WL116027
|
MAHESH TIRKI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472098
|
|
Mr. MAHESH TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
24
|
ANGARA
|
JH-01-001-018-002/599 (RAJADERA)
|
3401001000NRG24230320241874056
|
23/03/2024
|
SUGIYA TIRKEY
|
3401001WL116027
|
SUGIYA TIRKEY
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472095
|
|
SUGIYA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
25
|
ANGARA
|
JH-01-001-018-002/604 (RAJADERA)
|
3401001000NRG24230320241874057
|
23/03/2024
|
PUSHPA EKKA
|
3401001WL116027
|
PUSHPA EKKA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472094
|
|
Mrs. PUSHPA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
ANGARA
|
JH-01-001-018-002/607 (RAJADERA)
|
3401001000NRG24230320241874058
|
23/03/2024
|
Anjani Kachhap
|
3401001WL116027
|
Anjani Kachhap
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102472122
|
|
ANJANI KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
ANGARA
|
JH-01-001-018-002/607 (RAJADERA)
|
3401001000NRG24210320241860152
|
23/03/2024
|
JAGANA KACHHAP
|
3401001WL115279
|
JAGANA KACHHAP
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102472096
|
|
Mr. JAGANA KACHHAP . .
|
CENTRAL BANK OF INDIA(607115)
|
28
|
ANGARA
|
JH-01-001-018-002/615 (RAJADERA)
|
3401001000NRG24230320241874059
|
23/03/2024
|
MILAN TIRKi
|
3401001WL116027
|
MILAN TIRKi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472116
|
|
Mr. MILAN TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
ANGARA
|
JH-01-001-018-002/620 (RAJADERA)
|
3401001000NRG24230320241874061
|
23/03/2024
|
BASO DEVI
|
3401001WL116027
|
BASO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472118
|
|
Mrs. BASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
ANGARA
|
JH-01-001-018-002/627 (RAJADERA)
|
3401001000NRG24210320241860153
|
23/03/2024
|
FUTUN DEVI
|
3401001WL115279
|
FUTUN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472097
|
|
FUTUN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
31
|
ANGARA
|
JH-01-001-018-002/69 (RAJADERA)
|
3401001000NRG24230320241873975
|
23/03/2024
|
SUDHAN DEVI
|
3401001WL116022
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472121
|
|
Mrs. SUDHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
ANGARA
|
JH-01-001-018-002/821 (RAJADERA)
|
3401001000NRG24210320241860154
|
23/03/2024
|
SITLI DEVI
|
3401001WL115279
|
SITLI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472114
|
|
Mrs. SITLI DEVI W/O LT RAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
ANGARA
|
JH-01-001-018-002/841 (RAJADERA)
|
3401001000NRG24230320241873976
|
23/03/2024
|
DEVYNTI DEVI
|
3401001WL116022
|
DEVYNTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472062
|
|
Mrs. DEVYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
ANGARA
|
JH-01-001-018-002/882 (RAJADERA)
|
3401001000NRG24230320241874032
|
23/03/2024
|
PANCHMI DEVI
|
3401001WL116025
|
PANCHMI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472057
|
|
Mrs. PANCHAMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
ANGARA
|
JH-01-001-018-002/926 (RAJADERA)
|
3401001000NRG24230320241873657
|
23/03/2024
|
Gafru Munda
|
3401001WL115996
|
Gafru Munda
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102472124
|
|
Mr. GAFRU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
ANGARA
|
JH-01-001-018-002/926 (RAJADERA)
|
3401001000NRG24230320241873656
|
23/03/2024
|
RINGO DEVI
|
3401001WL115996
|
RINGO DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102472056
|
|
Mrs. RINGO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
ANGARA
|
JH-01-001-018-003/121 (RAJADERA)
|
3401001000NRG24230320241873658
|
23/03/2024
|
ROSELINE DEVI
|
3401001WL115996
|
ROSELINE DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102472123
|
|
Mrs. ROSELINE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
ANGARA
|
JH-01-001-018-003/47 (RAJADERA)
|
3401001000NRG24230320241873661
|
23/03/2024
|
LITWA MUNDA
|
3401001WL115996
|
LITWA MUNDA
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102472103
|
|
Mr. LITWA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-018-002/1153 (RAJADERA)
|
3401001000NRG24230320241874030
|
23/03/2024
|
Anand Singh Ghatwar
|
3401001WL116025
|
Anand Singh Ghatwar
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472110
|
|
ANAND SINGH GHATWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-018-002/1008 (RAJADERA)
|
3401001000NRG24230320241875724
|
23/03/2024
|
Balesh Mahto
|
3401001WL116091
|
Balesh Mahto
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472075
|
|
BALESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
41
|
ANGARA
|
JH-01-001-018-002/1008 (RAJADERA)
|
3401001000NRG24230320241875725
|
23/03/2024
|
Koshila Devi
|
3401001WL116091
|
Koshila Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472082
|
|
KOSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
42
|
ANGARA
|
JH-01-001-018-002/1010 (RAJADERA)
|
3401001000NRG24230320241875727
|
23/03/2024
|
MUNI DEVI
|
3401001WL116091
|
MUNI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472086
|
|
MUNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
43
|
ANGARA
|
JH-01-001-018-002/1011 (RAJADERA)
|
3401001000NRG24230320241875728
|
23/03/2024
|
Praveen Mahto
|
3401001WL116091
|
Praveen Mahto
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102472091
|
|
Master PRAVIN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
44
|
ANGARA
|
JH-01-001-018-002/1012 (RAJADERA)
|
3401001000NRG24230320241875729
|
23/03/2024
|
Bajo Devi
|
3401001WL116091
|
Bajo Devi
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102472088
|
|
BAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
45
|
ANGARA
|
JH-01-001-018-002/1121 (RAJADERA)
|
3401001000NRG24230320241874166
|
23/03/2024
|
KIRAN DEVI
|
3401001WL116032
|
KIRAN DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472087
|
|
KIRAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
46
|
ANGARA
|
JH-01-001-018-002/114 (RAJADERA)
|
3401001000NRG24230320241874029
|
23/03/2024
|
RITAN DEVI
|
3401001WL116025
|
RITAN DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472071
|
|
RITAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
47
|
ANGARA
|
JH-01-001-018-002/123 (RAJADERA)
|
3401001000NRG24210320241860148
|
23/03/2024
|
RATHO DEVI
|
3401001WL115279
|
RATHO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472072
|
|
RATHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
48
|
ANGARA
|
JH-01-001-018-002/221 (RAJADERA)
|
3401001000NRG24230320241874050
|
23/03/2024
|
RUPMANI DEVI
|
3401001WL116027
|
RUPMANI DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102472076
|
|
RUPMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
49
|
ANGARA
|
JH-01-001-018-002/238 (RAJADERA)
|
3401001000NRG24230320241874169
|
23/03/2024
|
MANITA KUMARI
|
3401001WL116032
|
MANITA KUMARI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472092
|
|
MISS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
50
|
ANGARA
|
JH-01-001-018-002/273 (RAJADERA)
|
3401001000NRG24230320241875730
|
23/03/2024
|
SARASWATI DEVI
|
3401001WL116091
|
SARASWATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472083
|
|
SARASWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
51
|
ANGARA
|
JH-01-001-018-002/273 (RAJADERA)
|
3401001000NRG24230320241875731
|
23/03/2024
|
SUKHLAL MAHTO
|
3401001WL116091
|
SUKHLAL MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472077
|
|
SUKHLAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
52
|
ANGARA
|
JH-01-001-018-002/458 (RAJADERA)
|
3401001000NRG24230320241875732
|
23/03/2024
|
Kameshwar Mahto
|
3401001WL116091
|
Kameshwar Mahto
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472085
|
|
KAMESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
53
|
ANGARA
|
JH-01-001-018-002/567 (RAJADERA)
|
3401001000NRG24230320241875734
|
23/03/2024
|
BALO DEVI
|
3401001WL116091
|
BALO DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102472084
|
|
BALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
54
|
ANGARA
|
JH-01-001-018-002/567 (RAJADERA)
|
3401001000NRG24230320241875736
|
23/03/2024
|
Kaleshwar Mahto
|
3401001WL116091
|
Kaleshwar Mahto
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472078
|
|
Kaleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
ANGARA
|
JH-01-001-018-002/591 (RAJADERA)
|
3401001000NRG24230320241875737
|
23/03/2024
|
MADHU MAHTO
|
3401001WL116091
|
MADHU MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472070
|
|
MADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
56
|
ANGARA
|
JH-01-001-018-002/598 (RAJADERA)
|
3401001000NRG24230320241874051
|
23/03/2024
|
SUNITA TIRKEY
|
3401001WL116027
|
SUNITA TIRKEY
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472081
|
|
SUNITA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
57
|
ANGARA
|
JH-01-001-018-002/599 (RAJADERA)
|
3401001000NRG24230320241874055
|
23/03/2024
|
SANUL ORAON
|
3401001WL116027
|
SANUL ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472074
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
58
|
ANGARA
|
JH-01-001-018-002/616 (RAJADERA)
|
3401001000NRG24230320241874060
|
23/03/2024
|
BINITA DEVI
|
3401001WL116027
|
BINITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472080
|
|
BINITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
59
|
ANGARA
|
JH-01-001-018-002/652 (RAJADERA)
|
3401001000NRG24230320241875738
|
23/03/2024
|
Jainath Matho
|
3401001WL116091
|
Jainath Matho
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472079
|
|
JAINATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
60
|
ANGARA
|
JH-01-001-018-002/86 (RAJADERA)
|
3401001000NRG24230320241873977
|
23/03/2024
|
DEELIP MAHTO
|
3401001WL116022
|
DEELIP MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472089
|
|
DEELIP MAHTO
|
CANARA BANK(508532)
|
61
|
ANGARA
|
JH-01-001-018-002/945 (RAJADERA)
|
3401001000NRG24230320241874174
|
23/03/2024
|
Annol Minz
|
3401001WL116032
|
Annol Minz
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472073
|
|
ANMOL MINZ
|
INDIAN OVERSEAS BANK(508541)
|
62
|
ANGARA
|
JH-01-001-018-002/95-A (RAJADERA)
|
3401001000NRG24230320241874033
|
23/03/2024
|
Dhuja Ghatwar
|
3401001WL116025
|
Dhuja Ghatwar
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472090
|
|
Mr. SURENDRA SINGH GHATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
63
|
ANGARA
|
JH-01-001-018-002/609 (RAJADERA)
|
3401001000NRG24230320241874173
|
23/03/2024
|
PRABHUSAHAY EKKA
|
3401001WL116032
|
PRABHUSAHAY EKKA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472111
|
|
PRABHU SAHAY EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
64
|
ANGARA
|
JH-01-001-018-002/458 (RAJADERA)
|
3401001000NRG24230320241875733
|
23/03/2024
|
rama kumari
|
3401001WL116091
|
rama kumari
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472067
|
|
RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
65
|
ANGARA
|
JH-01-001-018-002/947 (RAJADERA)
|
3401001000NRG24230320241873978
|
23/03/2024
|
JALESHWAR MAHTO
|
3401001WL116022
|
JALESHWAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472068
|
|
JALESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
66
|
ANGARA
|
JH-01-001-018-002/49 (RAJADERA)
|
3401001000NRG24230320241873974
|
23/03/2024
|
RADHIKA DEVI
|
3401001WL116022
|
RADHIKA DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472065
|
|
RADHIKA DEVI
|
UCO BANK(607066)
|
67
|
ANGARA
|
JH-01-001-018-002/599 (RAJADERA)
|
3401001000NRG24230320241874054
|
23/03/2024
|
GITA DEVI
|
3401001WL116027
|
GITA DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102472066
|
|
GITA DEVI
|
UCO BANK(607066)
|
68
|
ANGARA
|
JH-01-001-018-003/123 (RAJADERA)
|
3401001000NRG24230320241873659
|
23/03/2024
|
VISUN MUNDA
|
3401001WL115996
|
VISUN MUNDA
|
00462
|
UCBA0003323
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102472064
|
|
VISUN MUNDA
|
UCO BANK(607066)
|
69
|
ANGARA
|
JH-01-001-018-003/149 (RAJADERA)
|
3401001000NRG24230320241873660
|
23/03/2024
|
JAKRIYA MUNDA
|
3401001WL115996
|
JAKRIYA MUNDA
|
00462
|
UCBA0003323
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102472063
|
|
JAKRIYA MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80484
|
80484
|
|
|
|
|
|
|
|