|
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-01-001-014-001/561
(KUCCHU)
|
3401001000NRG24270320241890879
|
28/03/2024
|
SHEO SHANKAR BEDIYA
|
3401001WL116777
|
SHEO SHANKAR BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103044978
|
|
SHEO SHANKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24270320241890881
|
28/03/2024
|
LAKHIMANI DEVI
|
3401001WL116777
|
LAKHIMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044962
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-002/125
(KUCCHU)
|
3401001000NRG24270320241890880
|
28/03/2024
|
MAHJU BEDIA
|
3401001WL116777
|
MAHJU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044958
|
|
MAHJU BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24270320241890882
|
28/03/2024
|
GULAL BEDIYA
|
3401001WL116777
|
GULAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044964
|
|
GULAL BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-014-002/179
(KUCCHU)
|
3401001000NRG24270320241890883
|
28/03/2024
|
PAYRAN DEVI
|
3401001WL116777
|
PAYRAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044963
|
|
PAYRAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-002/194
(KUCCHU)
|
3401001000NRG24270320241890886
|
28/03/2024
|
KARMA BIDIYA
|
3401001WL116777
|
KARMA BIDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044965
|
|
KARMA BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-002/194
(KUCCHU)
|
3401001000NRG24270320241890887
|
28/03/2024
|
SIMOTI DEVI
|
3401001WL116777
|
SIMOTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044991
|
|
SIMOTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-002/30
(KUCCHU)
|
3401001000NRG24270320241890888
|
28/03/2024
|
SOHARI DEVI
|
3401001WL116777
|
SOHARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045004
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-002/392
(KUCCHU)
|
3401001000NRG24270320241890889
|
28/03/2024
|
SURESH BEDIYA
|
3401001WL116777
|
SURESH BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045008
|
|
SURESH BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-014-002/555
(KUCCHU)
|
3401001000NRG24270320241890890
|
28/03/2024
|
JITRAM BEDIYA
|
3401001WL116777
|
JITRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044985
|
|
JITRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-014-002/556
(KUCCHU)
|
3401001000NRG24270320241890891
|
28/03/2024
|
ANIL BEDIYA
|
3401001WL116777
|
ANIL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045002
|
|
ANIL BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-014-002/62
(KUCCHU)
|
3401001000NRG24270320241890892
|
28/03/2024
|
SANTOSH BEDIA
|
3401001WL116777
|
SANTOSH BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044961
|
|
SANTOSH BEDIA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-014-002/65
(KUCCHU)
|
3401001000NRG24270320241890893
|
28/03/2024
|
CHAITI DEVI
|
3401001WL116777
|
CHAITI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044959
|
|
CHAITI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
ANGARA
|
JH-01-001-014-003/151
(KUCCHU)
|
3401001000NRG24270320241891213
|
28/03/2024
|
DILIP BEDIYA
|
3401001WL116794
|
DILIP BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044973
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-014-003/221
(KUCCHU)
|
3401001000NRG24270320241891214
|
28/03/2024
|
CHAURTEN BEDIYA
|
3401001WL116794
|
CHAURTEN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045001
|
|
CHAURTEN BEDIYA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-014-003/34
(KUCCHU)
|
3401001000NRG24270320241891215
|
28/03/2024
|
JAWAHAR LAL BEDIA
|
3401001WL116794
|
JAWAHAR LAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044954
|
|
JAWAHARLAL BEDIA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-014-004/12
(KUCCHU)
|
3401001000NRG24270320241890757
|
28/03/2024
|
HARILAL BEDIA
|
3401001WL116774
|
HARILAL BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044956
|
|
HARI LAL BEDIA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-014-004/13
(KUCCHU)
|
3401001000NRG24270320241891171
|
28/03/2024
|
MAHABIR BEDIYA
|
3401001WL116792
|
MAHABIR BEDIYA
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103044986
|
|
MAHABIR BEDIYA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-014-004/13
(KUCCHU)
|
3401001000NRG24270320241891172
|
28/03/2024
|
SOMARI DEVI
|
3401001WL116792
|
SOMARI DEVI
|
00048
|
BKID0004941
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103044995
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-014-004/137
(KUCCHU)
|
3401001000NRG24270320241890758
|
28/03/2024
|
CHATRU BEDIYA
|
3401001WL116774
|
CHATRU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045003
|
|
CHAITA BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-014-004/142
(KUCCHU)
|
3401001000NRG24280320241896425
|
28/03/2024
|
ARVIND TIGGA
|
3401001WL117031
|
ARVIND TIGGA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044989
|
|
ARVIND TIGGA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-014-004/142
(KUCCHU)
|
3401001000NRG24280320241896424
|
28/03/2024
|
JOHN SAMUELTIGGA
|
3401001WL117031
|
JOHN SAMUELTIGGA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044957
|
|
Mr. JOHN SAMUEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-014-004/215
(KUCCHU)
|
3401001000NRG24270320241891216
|
28/03/2024
|
SUCHITA SHANTI HORO
|
3401001WL116794
|
SUCHITA SHANTI HORO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044988
|
|
SUCHITA SHANTI HORO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-014-004/266
(KUCCHU)
|
3401001000NRG24270320241891175
|
28/03/2024
|
RAJENDRA BEDIYA
|
3401001WL116792
|
RAJENDRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044996
|
|
RAJENDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24270320241891137
|
28/03/2024
|
BUDHNI DEVI
|
3401001WL116791
|
BUDHNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044980
|
|
BUDHNI DEVI WO GONDARA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-014-004/278
(KUCCHU)
|
3401001000NRG24270320241891136
|
28/03/2024
|
GUNDRA ORAON
|
3401001WL116791
|
GUNDRA ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044979
|
|
GUNDRA ORAON SO DEBRA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-014-004/40
(KUCCHU)
|
3401001000NRG24270320241891140
|
28/03/2024
|
MANOJ ORAON
|
3401001WL116791
|
MANOJ ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044967
|
|
MANOJ ORAON
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-014-004/41
(KUCCHU)
|
3401001000NRG24270320241891141
|
28/03/2024
|
JEBA ORAON
|
3401001WL116791
|
JEBA ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044975
|
|
JEBA ORAON SO BELAHA ORAON
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-014-004/9
(KUCCHU)
|
3401001000NRG24270320241891176
|
28/03/2024
|
MADHUSUDAN BEDIYA
|
3401001WL116792
|
MADHUSUDAN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044990
|
|
MADHUSUDAN BEDIYA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-014-005/13
(KUCCHU)
|
3401001000NRG24270320241891177
|
28/03/2024
|
MANTRIYA DEVI
|
3401001WL116792
|
MANTRIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044955
|
|
MANTARIA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-014-005/155
(KUCCHU)
|
3401001000NRG24270320241891178
|
28/03/2024
|
VISHRAM BEDIYA
|
3401001WL116792
|
VISHRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044984
|
|
BISHRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
32
|
ANGARA
|
JH-01-001-014-005/160
(KUCCHU)
|
3401001000NRG24270320241890760
|
28/03/2024
|
NAGESHWAR BEDIA
|
3401001WL116774
|
NAGESHWAR BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044960
|
|
NAGESHWAR BEDIA
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-014-005/176
(KUCCHU)
|
3401001000NRG24270320241891179
|
28/03/2024
|
BANU BEDIA
|
3401001WL116792
|
BANU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044994
|
|
BANU BEDIYA
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-014-005/214
(KUCCHU)
|
3401001000NRG24270320241890949
|
28/03/2024
|
SUKARMANI DEVI
|
3401001WL116780
|
SUKARMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044971
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-014-005/231
(KUCCHU)
|
3401001000NRG24270320241891143
|
28/03/2024
|
BHADO RAM BEDIYA
|
3401001WL116791
|
BHADO RAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045005
|
|
BHADO RAM BEDIYA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-014-005/235
(KUCCHU)
|
3401001000NRG24270320241891144
|
28/03/2024
|
PURAN BEDIYA
|
3401001WL116791
|
PURAN BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044969
|
|
PURAN BEDIYA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-014-005/308
(KUCCHU)
|
3401001000NRG24270320241890761
|
28/03/2024
|
KATILAL BEDIYA
|
3401001WL116774
|
KATILAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044987
|
|
KATILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-014-005/319
(KUCCHU)
|
3401001000NRG24270320241890950
|
28/03/2024
|
AHALAD BEDIYA
|
3401001WL116780
|
AHALAD BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044968
|
|
AHALAD BEDIYA
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-014-005/332
(KUCCHU)
|
3401001000NRG24270320241891180
|
28/03/2024
|
PRAN MAHLI
|
3401001WL116792
|
PRAN MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044992
|
|
PRAN MAHLI
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24270320241891145
|
28/03/2024
|
JAYMANI DEVI
|
3401001WL116791
|
JAYMANI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103044966
|
|
JAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-014-005/377
(KUCCHU)
|
3401001000NRG24270320241891146
|
28/03/2024
|
KARMU BEDIYA
|
3401001WL116791
|
KARMU BEDIYA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103045000
|
|
KARMU BEDIYA
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-014-005/473
(KUCCHU)
|
3401001000NRG24270320241891147
|
28/03/2024
|
JOSHO DEVI
|
3401001WL116791
|
JOSHO DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103044999
|
|
JOSHO DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-014-005/480
(KUCCHU)
|
3401001000NRG24270320241890762
|
28/03/2024
|
FUDO DEVI
|
3401001WL116774
|
FUDO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044998
|
|
FUDO DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-014-005/483
(KUCCHU)
|
3401001000NRG24270320241890763
|
28/03/2024
|
RAJDEV MAHLI
|
3401001WL116774
|
RAJDEV MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044970
|
|
RAJDEV MAHLI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-014-005/490
(KUCCHU)
|
3401001000NRG24270320241890764
|
28/03/2024
|
SUDHRAM BEDIYA
|
3401001WL116774
|
SUDHRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044976
|
|
Mr. SUDHRAM BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANGARA
|
JH-01-001-014-005/494
(KUCCHU)
|
3401001000NRG24270320241890951
|
28/03/2024
|
SAVITIRI DEVI
|
3401001WL116780
|
SAVITIRI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044972
|
|
SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-014-005/518
(KUCCHU)
|
3401001000NRG24270320241890765
|
28/03/2024
|
LALITA DEVI
|
3401001WL116774
|
LALITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044997
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-014-005/618
(KUCCHU)
|
3401001000NRG24270320241890952
|
28/03/2024
|
YASPAL MAHLI
|
3401001WL116780
|
YASPAL MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044974
|
|
YASPAL MAHLI
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-014-005/631
(KUCCHU)
|
3401001000NRG24270320241891181
|
28/03/2024
|
MANOJ BEDIYA
|
3401001WL116792
|
MANOJ BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044977
|
|
MANOJ BEDIYA
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-014-005/647
(KUCCHU)
|
3401001000NRG24270320241891148
|
28/03/2024
|
PARDEEP BEDIYA
|
3401001WL116791
|
PARDEEP BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044983
|
|
PRADEEP BEDIYA
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-014-005/648
(KUCCHU)
|
3401001000NRG24270320241891149
|
28/03/2024
|
RASMANI KUMARI
|
3401001WL116791
|
RASMANI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044981
|
|
RASMANI KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-014-005/649
(KUCCHU)
|
3401001000NRG24270320241891150
|
28/03/2024
|
SABITRI KUMARI
|
3401001WL116791
|
SABITRI KUMARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044982
|
|
SABITRI KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-014-005/654
(KUCCHU)
|
3401001000NRG24270320241891151
|
28/03/2024
|
SOMRA BEDIYA
|
3401001WL116791
|
SOMRA BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045006
|
|
SOMRA BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-014-004/235
(KUCCHU)
|
3401001000NRG24270320241891174
|
28/03/2024
|
SURESH BEDIYA
|
3401001WL116792
|
SURESH BEDIYA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044993
|
|
SURESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
ANGARA
|
JH-01-001-014-004/170
(KUCCHU)
|
3401001000NRG24270320241891173
|
28/03/2024
|
FAUDA BEDIYA
|
3401001WL116792
|
FAUDA BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044953
|
|
Mr. FAUDA BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
ANGARA
|
JH-01-001-014-005/656
(KUCCHU)
|
3401001000NRG24270320241891152
|
28/03/2024
|
SARASWATI KUMARI
|
3401001WL116791
|
SARASWATI KUMARI
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044949
|
|
SARASWATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
ANGARA
|
JH-01-001-014-004/238
(KUCCHU)
|
3401001000NRG24270320241891135
|
28/03/2024
|
SABINA DEVI
|
3401001WL116791
|
SABINA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044951
|
|
SABINA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANGARA
|
JH-01-001-014-004/31
(KUCCHU)
|
3401001000NRG24270320241891139
|
28/03/2024
|
SUKHRAM ORAON
|
3401001WL116791
|
SUKHRAM ORAON
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044950
|
|
SUKHRAM ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANGARA
|
JH-01-001-014-005/650
(KUCCHU)
|
3401001000NRG24270320241890766
|
28/03/2024
|
MADHUSUDAN MAHLI
|
3401001WL116774
|
MADHUSUDAN MAHLI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044952
|
|
MADHUSUDAN MAHLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
60
|
ANGARA
|
JH-01-001-014-004/215
(KUCCHU)
|
3401001000NRG24270320241891217
|
28/03/2024
|
MAIKAL TIRKEY
|
3401001WL116794
|
MAIKAL TIRKEY
|
00415
|
SBIN0012622
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044948
|
|
MAIKAL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
ANGARA
|
JH-01-001-014-002/180-A
(KUCCHU)
|
3401001000NRG24270320241890884
|
28/03/2024
|
DILESHWAR BEDIYA
|
3401001WL116777
|
DILESHWAR BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045007
|
|
DILESHWAR BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
ANGARA
|
JH-01-001-014-002/180-A
(KUCCHU)
|
3401001000NRG24270320241890885
|
28/03/2024
|
ROPAN BALA DEVI
|
3401001WL116777
|
ROPAN BALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044945
|
|
ROPANBALA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-014-004/237
(KUCCHU)
|
3401001000NRG24270320241890759
|
28/03/2024
|
DHAWAN DEVI
|
3401001WL116774
|
DHAWAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044947
|
|
Mrs. DHAWAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ANGARA
|
JH-01-001-014-004/279
(KUCCHU)
|
3401001000NRG24270320241891138
|
28/03/2024
|
RAJU ORAON
|
3401001WL116791
|
RAJU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044946
|
|
Mr. RAJU ORAON S/O GOUNDRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ANGARA
|
JH-01-001-014-004/45
(KUCCHU)
|
3401001000NRG24270320241891142
|
28/03/2024
|
BUNDIYA DEVI
|
3401001WL116791
|
BUNDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103044944
|
|
Mrs. BUNDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84588
|
84588
|
|
|
|
|
|
|
|