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-01-001-022-001/14 (SURSU)
|
3401001000NRG24150520230211637
|
15/05/2023
|
DHANIRAM BEDIYA
|
3401001WL011340
|
DHANIRAM BEDIYA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992351
|
|
DHANIRAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
ANGARA
|
JH-01-001-022-001/55 (SURSU)
|
3401001000NRG24150520230211638
|
15/05/2023
|
CHARAN BEDIYA
|
3401001WL011340
|
CHARAN BEDIYA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992339
|
|
CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
3
|
ANGARA
|
JH-01-001-022-002/101 (SURSU)
|
3401001000NRG24150520230210955
|
15/05/2023
|
JAGMOHAN BEDIYA
|
3401001WL011293
|
JAGMOHAN BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992365
|
|
Mr. JAGMOHAN BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
ANGARA
|
JH-01-001-022-002/121 (SURSU)
|
3401001000NRG24150520230211754
|
15/05/2023
|
LAXMAN BEDIYA
|
3401001WL011346
|
LAXMAN BEDIYA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992335
|
|
LAXMAN BEDIYA SO LAKHAN BEDIYA
|
BANK OF INDIA(508505)
|
5
|
ANGARA
|
JH-01-001-022-002/139 (SURSU)
|
3401001000NRG24150520230210981
|
15/05/2023
|
MINU DEVI
|
3401001WL011294
|
MINU DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992357
|
|
MINU DEVI
|
BANK OF INDIA(508505)
|
6
|
ANGARA
|
JH-01-001-022-002/153 (SURSU)
|
3401001000NRG24150520230211003
|
15/05/2023
|
THULAGI DEVI
|
3401001WL011295
|
THULAGI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992345
|
|
THULAGI DEVI WO BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
7
|
ANGARA
|
JH-01-001-022-002/170 (SURSU)
|
3401001000NRG24150520230210982
|
15/05/2023
|
YOGENDRA BEDIA
|
3401001WL011294
|
YOGENDRA BEDIA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992330
|
|
YOGENDRA BEDIA
|
BANK OF INDIA(508505)
|
8
|
ANGARA
|
JH-01-001-022-002/172 (SURSU)
|
3401001000NRG24150520230211005
|
15/05/2023
|
SUMITRA DEVI
|
3401001WL011295
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992349
|
|
SUMITRA DEVI WO SHIBU RAJWAR
|
BANK OF INDIA(508505)
|
9
|
ANGARA
|
JH-01-001-022-002/203 (SURSU)
|
3401001000NRG24150520230211007
|
15/05/2023
|
BHUNI DEVI
|
3401001WL011295
|
BHUNI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992329
|
|
BHUINI DEVI
|
BANK OF INDIA(508505)
|
10
|
ANGARA
|
JH-01-001-022-002/204 (SURSU)
|
3401001000NRG24150520230210958
|
15/05/2023
|
MANESHWARI DEVI
|
3401001WL011293
|
MANESHWARI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992347
|
|
MANOSHWARI DEVI WO LOHRA BEDIYA
|
BANK OF INDIA(508505)
|
11
|
ANGARA
|
JH-01-001-022-002/238 (SURSU)
|
3401001000NRG24150520230211755
|
15/05/2023
|
DASHMI DEVI
|
3401001WL011346
|
DASHMI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992341
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
12
|
ANGARA
|
JH-01-001-022-002/247 (SURSU)
|
3401001000NRG24150520230211639
|
15/05/2023
|
JETRI DEVI
|
3401001WL011340
|
JETRI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992359
|
|
JETRI DEVI
|
BANK OF INDIA(508505)
|
13
|
ANGARA
|
JH-01-001-022-002/252 (SURSU)
|
3401001000NRG24150520230210961
|
15/05/2023
|
DHANESHVAR VEDIYA
|
3401001WL011293
|
DHANESHVAR VEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992336
|
|
DHANESHVAR VEDIYA
|
BANK OF INDIA(508505)
|
14
|
ANGARA
|
JH-01-001-022-002/268 (SURSU)
|
3401001000NRG24150520230211008
|
15/05/2023
|
BIRSI DEVI
|
3401001WL011295
|
BIRSI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992346
|
|
BIRSI DEVI WO BIRSA BEDIYA
|
BANK OF INDIA(508505)
|
15
|
ANGARA
|
JH-01-001-022-002/28 (SURSU)
|
3401001000NRG24150520230211656
|
15/05/2023
|
SALMI DEVI
|
3401001WL011342
|
SALMI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992356
|
|
SALMI DEVI
|
BANK OF INDIA(508505)
|
16
|
ANGARA
|
JH-01-001-022-002/3 (SURSU)
|
3401001000NRG24150520230210933
|
15/05/2023
|
LALITA KUMARI
|
3401001WL011292
|
LALITA KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691992364
|
|
Miss. LALITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
ANGARA
|
JH-01-001-022-002/32 (SURSU)
|
3401001000NRG24150520230210963
|
15/05/2023
|
PRAMILA DEVI
|
3401001WL011293
|
PRAMILA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992355
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
18
|
ANGARA
|
JH-01-001-022-002/370 (SURSU)
|
3401001000NRG24150520230211657
|
15/05/2023
|
BALAKRAM BEDIYA
|
3401001WL011342
|
BALAKRAM BEDIYA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992352
|
|
BALAKRAM BEDIYA
|
BANK OF INDIA(508505)
|
19
|
ANGARA
|
JH-01-001-022-002/375 (SURSU)
|
3401001000NRG24150520230211640
|
15/05/2023
|
MANJU DEVI
|
3401001WL011340
|
MANJU DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992354
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
20
|
ANGARA
|
JH-01-001-022-002/383 (SURSU)
|
3401001000NRG24150520230211641
|
15/05/2023
|
SUKHDEV BEDIYA
|
3401001WL011340
|
SUKHDEV BEDIYA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992344
|
|
SUKHDEV BEDIYA SO KAJRU BEDIYA
|
BANK OF INDIA(508505)
|
21
|
ANGARA
|
JH-01-001-022-002/48 (SURSU)
|
3401001000NRG24150520230211642
|
15/05/2023
|
KARMU BEDIYA
|
3401001WL011340
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992358
|
|
KARMU BEDIYA
|
BANK OF INDIA(508505)
|
22
|
ANGARA
|
JH-01-001-022-002/62 (SURSU)
|
3401001000NRG24150520230210934
|
15/05/2023
|
ATWARI KUMARI
|
3401001WL011292
|
ATWARI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691992337
|
|
ETAVARI KUMARI
|
BANK OF INDIA(508505)
|
23
|
ANGARA
|
JH-01-001-022-002/648 (SURSU)
|
3401001000NRG24150520230210985
|
15/05/2023
|
SUKRA BEDIYA
|
3401001WL011294
|
SUKRA BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992353
|
|
SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
24
|
ANGARA
|
JH-01-001-022-002/648 (SURSU)
|
3401001000NRG24150520230210986
|
15/05/2023
|
SUNITA DEVI
|
3401001WL011294
|
SUNITA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992350
|
|
SUNITA DEVI WO LAKHICHARAN BEDIYA
|
BANK OF INDIA(508505)
|
25
|
ANGARA
|
JH-01-001-022-002/650 (SURSU)
|
3401001000NRG24150520230210935
|
15/05/2023
|
CHAITI DEVI
|
3401001WL011292
|
CHAITI DEVI
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
19/05/2023
|
|
1691992361
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
26
|
ANGARA
|
JH-01-001-022-002/650 (SURSU)
|
3401001000NRG24150520230210936
|
15/05/2023
|
SITARAM BEDIYA
|
3401001WL011292
|
SITARAM BEDIYA
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
19/05/2023
|
|
1691992338
|
|
SITARAM VEDIYA
|
BANK OF INDIA(508505)
|
27
|
ANGARA
|
JH-01-001-022-002/653 (SURSU)
|
3401001000NRG24150520230211009
|
15/05/2023
|
SUBO KUMARI
|
3401001WL011295
|
SUBO KUMARI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992334
|
|
SUBO KUMARI D/O JAHLU BEDIYA
|
BANK OF INDIA(508505)
|
28
|
ANGARA
|
JH-01-001-022-002/677 (SURSU)
|
3401001000NRG24150520230210987
|
15/05/2023
|
SABITA KUMARI
|
3401001WL011294
|
SABITA KUMARI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992363
|
|
SAVITA KUMARI D/O JAGMOHAN BEDIA
|
UNION BANK OF INDIA(508500)
|
29
|
ANGARA
|
JH-01-001-022-002/7 (SURSU)
|
3401001000NRG24150520230211757
|
15/05/2023
|
MANGALA CHARAN BEDIYA
|
3401001WL011346
|
MANGALA CHARAN BEDIYA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992362
|
|
MANGALA CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
30
|
ANGARA
|
JH-01-001-022-002/7 (SURSU)
|
3401001000NRG24150520230211758
|
15/05/2023
|
SUMITRA KUMARI
|
3401001WL011346
|
SUMITRA KUMARI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992342
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
31
|
ANGARA
|
JH-01-001-022-002/73 (SURSU)
|
3401001000NRG24150520230210989
|
15/05/2023
|
BALESHWAR BEDIYA
|
3401001WL011294
|
BALESHWAR BEDIYA
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992340
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
32
|
ANGARA
|
JH-01-001-022-002/93 (SURSU)
|
3401001000NRG24150520230210964
|
15/05/2023
|
SOMARI DEVI
|
3401001WL011293
|
SOMARI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992331
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
33
|
ANGARA
|
JH-01-001-022-003/106 (SURSU)
|
3401001000NRG24150520230210990
|
15/05/2023
|
MOTI LAL KUMHAR
|
3401001WL011294
|
MOTI LAL KUMHAR
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992333
|
|
MOTI LAL KUMHAR S/I SABURA KUMHAR
|
BANK OF INDIA(508505)
|
34
|
ANGARA
|
JH-01-001-022-003/106 (SURSU)
|
3401001000NRG24150520230210991
|
15/05/2023
|
NINA DEVI
|
3401001WL011294
|
NINA DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992348
|
|
NINA DEVI WO MOTILAL PRAJAPATI
|
BANK OF INDIA(508505)
|
35
|
ANGARA
|
JH-01-001-022-003/210 (SURSU)
|
3401001000NRG24150520230210940
|
15/05/2023
|
VINTI DEVI
|
3401001WL011292
|
VINTI DEVI
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
19/05/2023
|
|
1691992343
|
|
VINTI DEVI WO PURAN BEDIYA
|
BANK OF INDIA(508505)
|
36
|
ANGARA
|
JH-01-001-022-003/472 (SURSU)
|
3401001000NRG24150520230211643
|
15/05/2023
|
DABLU BEDIYA
|
3401001WL011340
|
DABLU BEDIYA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992332
|
|
DABLU BEDIYA
|
BANK OF INDIA(508505)
|
37
|
ANGARA
|
JH-01-001-022-003/482 (SURSU)
|
3401001000NRG24150520230211659
|
15/05/2023
|
KULDIP BEDIYA
|
3401001WL011342
|
KULDIP BEDIYA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992360
|
|
MR KULDIP BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
38
|
ANGARA
|
JH-01-001-022-002/655 (SURSU)
|
3401001000NRG24150520230210938
|
15/05/2023
|
MANJEET VEDIYA
|
3401001WL011292
|
MANJEET VEDIYA
|
00048
|
BKID0004994
|
228
|
228
|
Processed
|
19/05/2023
|
|
1691992366
|
|
MANJEET VEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-022-002/227 (SURSU)
|
3401001000NRG24150520230210960
|
15/05/2023
|
RUMILA DEVI
|
3401001WL011293
|
RUMILA DEVI
|
00089
|
CBIN0281559
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992327
|
|
Mrs. RUMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-022-002/109 (SURSU)
|
3401001000NRG24150520230211753
|
15/05/2023
|
SUKHRAM BEDIA
|
3401001WL011346
|
SUKHRAM BEDIA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992311
|
|
Mr. SUKHRAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
ANGARA
|
JH-01-001-022-002/144 (SURSU)
|
3401001000NRG24150520230211655
|
15/05/2023
|
POLIT DEVI
|
3401001WL011342
|
POLIT DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992316
|
|
Mrs. POLIT DEVI W/O SUKHDEV BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
ANGARA
|
JH-01-001-022-002/144 (SURSU)
|
3401001000NRG24150520230211654
|
15/05/2023
|
SUKDEV BEDIA
|
3401001WL011342
|
SUKDEV BEDIA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992318
|
|
Mr. SUKHDEV BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
ANGARA
|
JH-01-001-022-002/170 (SURSU)
|
3401001000NRG24150520230210983
|
15/05/2023
|
PUSHPA DEVI
|
3401001WL011294
|
PUSHPA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992313
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
ANGARA
|
JH-01-001-022-002/180 (SURSU)
|
3401001000NRG24150520230210984
|
15/05/2023
|
SUBHAS BEDIYA
|
3401001WL011294
|
SUBHAS BEDIYA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992314
|
|
Mr. SUBHAS BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
45
|
ANGARA
|
JH-01-001-022-002/227 (SURSU)
|
3401001000NRG24150520230210959
|
15/05/2023
|
ROHIT BEDIYA
|
3401001WL011293
|
ROHIT BEDIYA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992317
|
|
ROHIT BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
46
|
ANGARA
|
JH-01-001-022-002/32 (SURSU)
|
3401001000NRG24150520230210962
|
15/05/2023
|
SOMRA ORAON
|
3401001WL011293
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992312
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
47
|
ANGARA
|
JH-01-001-022-003/460 (SURSU)
|
3401001000NRG24150520230210941
|
15/05/2023
|
GEETA DEVI
|
3401001WL011292
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/05/2023
|
|
1691992315
|
|
Mrs. GEETA DEVI W/O DHURAN BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-022-003/77 (SURSU)
|
3401001000NRG24150520230210942
|
15/05/2023
|
ASIN BEDIYA
|
3401001WL011292
|
ASIN BEDIYA
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
19/05/2023
|
|
1691992328
|
|
MR ASIN BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
49
|
ANGARA
|
JH-01-001-022-003/564 (SURSU)
|
3401001000NRG24150520230211759
|
15/05/2023
|
HARADHAN BEDIYA
|
3401001WL011346
|
HARADHAN BEDIYA
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992326
|
|
HARADHAN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
50
|
ANGARA
|
JH-01-001-022-001/10 (SURSU)
|
3401001000NRG24150520230211653
|
15/05/2023
|
MADHU BEDHEYA
|
3401001WL011342
|
MADHU BEDHEYA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992322
|
|
Mr. MADHU BEDIYA S/O VIGALA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
ANGARA
|
JH-01-001-022-001/42 (SURSU)
|
3401001000NRG24150520230210932
|
15/05/2023
|
JAYANTI KUMARI
|
3401001WL011292
|
JAYANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992368
|
|
JAYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
ANGARA
|
JH-01-001-022-001/42 (SURSU)
|
3401001000NRG24150520230210931
|
15/05/2023
|
TARANI DEVI
|
3401001WL011292
|
TARANI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992325
|
|
Mrs. TARANI DEVI W/O PADMAN BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
ANGARA
|
JH-01-001-022-002/172 (SURSU)
|
3401001000NRG24150520230211004
|
15/05/2023
|
SHIBU RAJWAR
|
3401001WL011295
|
SHIBU RAJWAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992321
|
|
Mr. SIBU RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
ANGARA
|
JH-01-001-022-002/173 (SURSU)
|
3401001000NRG24150520230210956
|
15/05/2023
|
MANSARAM BEDIYA
|
3401001WL011293
|
MANSARAM BEDIYA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992320
|
|
Mr. MANSARAM BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
ANGARA
|
JH-01-001-022-002/173 (SURSU)
|
3401001000NRG24150520230210957
|
15/05/2023
|
MINI DEVI
|
3401001WL011293
|
MINI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992323
|
|
Mrs. MINI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
ANGARA
|
JH-01-001-022-002/203 (SURSU)
|
3401001000NRG24150520230211006
|
15/05/2023
|
BIRANCHI BEDIA
|
3401001WL011295
|
BIRANCHI BEDIA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992319
|
|
Mr. BIRANCHI BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
ANGARA
|
JH-01-001-022-002/73 (SURSU)
|
3401001000NRG24150520230210988
|
15/05/2023
|
MOHRI DEVI
|
3401001WL011294
|
MOHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/05/2023
|
|
1691992367
|
|
Mr. MOHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
ANGARA
|
JH-01-001-022-003/463 (SURSU)
|
3401001000NRG24150520230211658
|
15/05/2023
|
MAHINDRA BEDIYA
|
3401001WL011342
|
MAHINDRA BEDIYA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1691992324
|
|
MAHINDRA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79116
|
79116
|
|
|
|
|
|
|
|