|
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-01-001-017-002/416
(PAIKA)
|
3401001000NRG24Z300120241615612
|
30/01/2024
|
RADHIKA KUMARI
|
3401001WL099278
|
RADHIKA KUMARI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
RADHIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-017-001/110
(PAIKA)
|
3401001000NRG24Z300120241615523
|
30/01/2024
|
DIPAN DEVI
|
3401001WL099271
|
DIPAN DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
DIPAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-017-001/116
(PAIKA)
|
3401001000NRG24Z300120241615598
|
30/01/2024
|
BASO DEVI
|
3401001WL099278
|
BASO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-017-001/117
(PAIKA)
|
3401001000NRG24Z300120241615524
|
30/01/2024
|
SURESH MAHTO
|
3401001WL099271
|
SURESH MAHTO
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SURESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-017-001/125
(PAIKA)
|
3401001000NRG24Z300120241615557
|
30/01/2024
|
JITWAHAN ORAON
|
3401001WL099276
|
JITWAHAN ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
JITVAHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ANGARA
|
JH-01-001-017-001/126
(PAIKA)
|
3401001000NRG24Z300120241617598
|
30/01/2024
|
FULMANI LATE NARA ORAON DEVI
|
3401001WL099435
|
FULMANI LATE NARA ORAON DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
FULMANI LATE NARA ORAON DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-001/126
(PAIKA)
|
3401001000NRG24Z300120241615510
|
30/01/2024
|
MADI ORAON
|
3401001WL099270
|
MADI ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-017-001/128
(PAIKA)
|
3401001000NRG24Z300120241615511
|
30/01/2024
|
LAKHMANI DEVI
|
3401001WL099270
|
LAKHMANI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-017-001/156
(PAIKA)
|
3401001000NRG24Z300120241615513
|
30/01/2024
|
MANJU DEVI
|
3401001WL099270
|
MANJU DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-017-001/157
(PAIKA)
|
3401001000NRG24Z300120241615526
|
30/01/2024
|
MANITA DEVI
|
3401001WL099271
|
MANITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-017-001/182
(PAIKA)
|
3401001000NRG24Z300120241615559
|
30/01/2024
|
MANGI DEVI
|
3401001WL099276
|
MANGI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MANGI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-017-001/231
(PAIKA)
|
3401001000NRG24Z300120241615572
|
30/01/2024
|
MUNNI KUMARI
|
3401001WL099277
|
MUNNI KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-017-001/239
(PAIKA)
|
3401001000NRG24Z300120241615560
|
30/01/2024
|
SHUSHILA DEVI
|
3401001WL099276
|
SHUSHILA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24Z300120241617601
|
30/01/2024
|
UMESH LAKRA
|
3401001WL099435
|
UMESH LAKRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
UMESH LAKRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ANGARA
|
JH-01-001-017-001/283
(PAIKA)
|
3401001000NRG24Z300120241615599
|
30/01/2024
|
HOLIKA DEVI
|
3401001WL099278
|
HOLIKA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24Z300120241617639
|
30/01/2024
|
SHIVLAL MAHTO
|
3401001WL099438
|
SHIVLAL MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. Shivalal Mahto
|
INDIAN BANK(607105)
|
|
17
|
ANGARA
|
JH-01-001-017-001/309
(PAIKA)
|
3401001000NRG24Z300120241615600
|
30/01/2024
|
SANJAY MAHTO
|
3401001WL099278
|
SANJAY MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SANJAY MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANGARA
|
JH-01-001-017-001/33
(PAIKA)
|
3401001000NRG24Z300120241617602
|
30/01/2024
|
ASHRITA SANGA
|
3401001WL099435
|
ASHRITA SANGA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
ASHRITA SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANGARA
|
JH-01-001-017-001/339
(PAIKA)
|
3401001000NRG24Z300120241615514
|
30/01/2024
|
LAKHI DEVI
|
3401001WL099270
|
LAKHI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-017-001/35
(PAIKA)
|
3401001000NRG24Z300120241617604
|
30/01/2024
|
ASHREN SANGA
|
3401001WL099435
|
ASHREN SANGA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
ASHREN SANGA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-017-001/352
(PAIKA)
|
3401001000NRG24Z300120241615515
|
30/01/2024
|
NIRMALA DEVI
|
3401001WL099270
|
NIRMALA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-017-001/361
(PAIKA)
|
3401001000NRG24Z300120241615536
|
30/01/2024
|
DHARANI KUMARI
|
3401001WL099272
|
DHARANI KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MISS DHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANGARA
|
JH-01-001-017-001/367
(PAIKA)
|
3401001000NRG24Z300120241615577
|
30/01/2024
|
SIMA DEVI
|
3401001WL099277
|
SIMA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-017-001/371
(PAIKA)
|
3401001000NRG24Z300120241615562
|
30/01/2024
|
AMIT ORAON
|
3401001WL099276
|
AMIT ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANGARA
|
JH-01-001-017-001/419
(PAIKA)
|
3401001000NRG24Z300120241615603
|
30/01/2024
|
CHANDMANI KUMARI
|
3401001WL099278
|
CHANDMANI KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. CHANDMANI KUMARI
|
INDIAN BANK(607105)
|
|
26
|
ANGARA
|
JH-01-001-017-001/69
(PAIKA)
|
3401001000NRG24Z300120241615527
|
30/01/2024
|
MUCHIRAM MAHTO
|
3401001WL099271
|
MUCHIRAM MAHTO
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-017-001/9
(PAIKA)
|
3401001000NRG24Z300120241615537
|
30/01/2024
|
RAMESH MUNDA
|
3401001WL099272
|
RAMESH MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24Z300120241615538
|
30/01/2024
|
NARAYAN MAHTO
|
3401001WL099272
|
NARAYAN MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24Z300120241615517
|
30/01/2024
|
SUMITRA DEVI
|
3401001WL099270
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-017-001/99
(PAIKA)
|
3401001000NRG24Z300120241615606
|
30/01/2024
|
MAHESHWARI DEVI
|
3401001WL099278
|
MAHESHWARI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-017-002/122
(PAIKA)
|
3401001000NRG24Z300120241615539
|
30/01/2024
|
SARITA DEVI
|
3401001WL099272
|
SARITA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-017-002/125
(PAIKA)
|
3401001000NRG24Z300120241617613
|
30/01/2024
|
SANJAY ORAON
|
3401001WL099436
|
SANJAY ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SANJAY ORAON
|
ICICI BANK LTD(508534)
|
|
33
|
ANGARA
|
JH-01-001-017-002/126
(PAIKA)
|
3401001000NRG24Z300120241617614
|
30/01/2024
|
BARUN ORAON
|
3401001WL099436
|
BARUN ORAON
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MR BARUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANGARA
|
JH-01-001-017-002/140
(PAIKA)
|
3401001000NRG24Z300120241617562
|
30/01/2024
|
GUR DAYAL MAHTO
|
3401001WL099432
|
GUR DAYAL MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
GUR DAYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24Z300120241615609
|
30/01/2024
|
SUMI KUMARI
|
3401001WL099278
|
SUMI KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SUMI KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-017-002/265
(PAIKA)
|
3401001000NRG24Z300120241617563
|
30/01/2024
|
SUNITA DEVI
|
3401001WL099432
|
SUNITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-017-002/311
(PAIKA)
|
3401001000NRG24Z300120241617615
|
30/01/2024
|
RAJU ORAON
|
3401001WL099436
|
RAJU ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
RAJU ORAON
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-017-002/328
(PAIKA)
|
3401001000NRG24Z300120241615610
|
30/01/2024
|
NANKESHWAR MAHTO
|
3401001WL099278
|
NANKESHWAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
NANDKISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
39
|
ANGARA
|
JH-01-001-017-002/332
(PAIKA)
|
3401001000NRG24Z300120241617616
|
30/01/2024
|
SINGEE DEVI
|
3401001WL099436
|
SINGEE DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SINGEE DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24Z300120241617564
|
30/01/2024
|
DHARMU MAHTO
|
3401001WL099432
|
DHARMU MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
DHARMU MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24Z300120241617565
|
30/01/2024
|
SANGEETA DEVI
|
3401001WL099432
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-017-002/363
(PAIKA)
|
3401001000NRG24Z300120241615543
|
30/01/2024
|
ALOMAMI DEVI
|
3401001WL099273
|
ALOMAMI DEVI
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-017-002/384
(PAIKA)
|
3401001000NRG24Z300120241617617
|
30/01/2024
|
SEVARAM MAHTO
|
3401001WL099436
|
SEVARAM MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SEVARAM MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-017-002/416
(PAIKA)
|
3401001000NRG24Z300120241615611
|
30/01/2024
|
VIJAY KUMAR MAHTO
|
3401001WL099278
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24Z300120241615616
|
30/01/2024
|
LILO DEVI
|
3401001WL099278
|
LILO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
LAXMI KUMARI M G M L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-017-001/372
(PAIKA)
|
3401001000NRG24Z300120241617605
|
30/01/2024
|
LALITA MUNDA
|
3401001WL099435
|
LALITA MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MISS LALITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
ANGARA
|
JH-01-001-005-002/432
(BONGAIBEDA)
|
3401001000NRG24Z300120241615535
|
30/01/2024
|
GOPAL MAHTO
|
3401001WL099272
|
GOPAL MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
GOPAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
ANGARA
|
JH-01-001-017-001/134
(PAIKA)
|
3401001000NRG24Z300120241615512
|
30/01/2024
|
BENJAMIN TIRKEY
|
3401001WL099270
|
BENJAMIN TIRKEY
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
VINYAMIN TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
ANGARA
|
JH-01-001-017-001/203
(PAIKA)
|
3401001000NRG24Z300120241617599
|
30/01/2024
|
JAYNATH MAHTO
|
3401001WL099435
|
JAYNATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. JAYNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ANGARA
|
JH-01-001-017-001/209
(PAIKA)
|
3401001000NRG24Z300120241617638
|
30/01/2024
|
DAYAL MAHTO
|
3401001WL099438
|
DAYAL MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. DAYAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24Z300120241617600
|
30/01/2024
|
CHUNIA DEVI
|
3401001WL099435
|
CHUNIA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. CHHUNIYA . DEVI
|
INDIAN BANK(607105)
|
|
52
|
ANGARA
|
JH-01-001-017-001/314
(PAIKA)
|
3401001000NRG24Z300120241615561
|
30/01/2024
|
FULWANTI DEVI
|
3401001WL099276
|
FULWANTI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. FULWANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ANGARA
|
JH-01-001-017-001/344
(PAIKA)
|
3401001000NRG24Z300120241617603
|
30/01/2024
|
SETENG LAKRA
|
3401001WL099435
|
SETENG LAKRA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. SETENG LAKRA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ANGARA
|
JH-01-001-017-001/418
(PAIKA)
|
3401001000NRG24Z300120241615601
|
30/01/2024
|
SONI DEVI
|
3401001WL099278
|
SONI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ANGARA
|
JH-01-001-017-001/418
(PAIKA)
|
3401001000NRG24Z300120241615602
|
30/01/2024
|
VIJAY KUMAR MAHTO
|
3401001WL099278
|
VIJAY KUMAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
LALKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-017-001/62
(PAIKA)
|
3401001000NRG24Z300120241615604
|
30/01/2024
|
HARIDAS MAHTO
|
3401001WL099278
|
HARIDAS MAHTO
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
09/02/2024
|
|
S21027603
|
|
HARIDAS MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
ANGARA
|
JH-01-001-017-002/157
(PAIKA)
|
3401001000NRG24Z300120241615607
|
30/01/2024
|
KASHO DEVI
|
3401001WL099278
|
KASHO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
KASHO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24Z300120241615608
|
30/01/2024
|
FULKO DEVI
|
3401001WL099278
|
FULKO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. FULKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ANGARA
|
JH-01-001-017-002/418
(PAIKA)
|
3401001000NRG24Z300120241615613
|
30/01/2024
|
SABITA KUMARI
|
3401001WL099278
|
SABITA KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Miss. SABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ANGARA
|
JH-01-001-017-002/422
(PAIKA)
|
3401001000NRG24Z300120241615614
|
30/01/2024
|
HIRAMANI DEVI
|
3401001WL099278
|
HIRAMANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. HEERAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
61
|
ANGARA
|
JH-01-001-017-001/142
(PAIKA)
|
3401001000NRG24Z300120241615525
|
30/01/2024
|
SACHI DEVI
|
3401001WL099271
|
SACHI DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. SACHCHI DEVI
|
INDIAN BANK(607105)
|
|
62
|
ANGARA
|
JH-01-001-017-001/163
(PAIKA)
|
3401001000NRG24Z300120241615571
|
30/01/2024
|
VIMALA DEVI
|
3401001WL099277
|
VIMALA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
63
|
ANGARA
|
JH-01-001-017-001/175
(PAIKA)
|
3401001000NRG24Z300120241615558
|
30/01/2024
|
BIJALI DEVI
|
3401001WL099276
|
BIJALI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. BIJALI . DEVI
|
INDIAN BANK(607105)
|
|
64
|
ANGARA
|
JH-01-001-017-001/180
(PAIKA)
|
3401001000NRG24Z300120241617637
|
30/01/2024
|
MUKESH LAKRA
|
3401001WL099438
|
MUKESH LAKRA
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mr. Mukesh Lakra
|
INDIAN BANK(607105)
|
|
65
|
ANGARA
|
JH-01-001-017-001/233
(PAIKA)
|
3401001000NRG24Z300120241615573
|
30/01/2024
|
NIRASO KUMARI
|
3401001WL099277
|
NIRASO KUMARI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Ms. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
66
|
ANGARA
|
JH-01-001-017-001/256
(PAIKA)
|
3401001000NRG24Z300120241615574
|
30/01/2024
|
SONAMANI DEVI
|
3401001WL099277
|
SONAMANI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. SONAMANI . DEVI
|
INDIAN BANK(607105)
|
|
67
|
ANGARA
|
JH-01-001-017-001/287
(PAIKA)
|
3401001000NRG24Z300120241615575
|
30/01/2024
|
SABODARA DEVI
|
3401001WL099277
|
SABODARA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. SABODARA DEVI
|
INDIAN BANK(607105)
|
|
68
|
ANGARA
|
JH-01-001-017-002/405
(PAIKA)
|
3401001000NRG24Z300120241617618
|
30/01/2024
|
BUDHANI DEVI
|
3401001WL099436
|
BUDHANI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. Budhani Devi
|
INDIAN BANK(607105)
|
|
69
|
ANGARA
|
JH-01-001-017-002/57
(PAIKA)
|
3401001000NRG24Z300120241617619
|
30/01/2024
|
BUNDO DEVI
|
3401001WL099436
|
BUNDO DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
Mrs. BUNDO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
70
|
ANGARA
|
JH-01-001-017-001/317
(PAIKA)
|
3401001000NRG24Z300120241615576
|
30/01/2024
|
MANJU DEVI
|
3401001WL099277
|
MANJU DEVI
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ANGARA
|
JH-01-001-017-001/410
(PAIKA)
|
3401001000NRG24Z300120241615516
|
30/01/2024
|
ASHOK KUMAR MAHTO
|
3401001WL099270
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
ASHOK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANGARA
|
JH-01-001-017-001/62
(PAIKA)
|
3401001000NRG24Z300120241615605
|
30/01/2024
|
MAMTA DEVI
|
3401001WL099278
|
MAMTA DEVI
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24Z300120241615615
|
30/01/2024
|
SHANKAR MAHTO
|
3401001WL099278
|
SHANKAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
74
|
ANGARA
|
JH-01-001-017-002/413
(PAIKA)
|
3401001000NRG24Z300120241615541
|
30/01/2024
|
SIKENDRA RAJAK
|
3401001WL099272
|
SIKENDRA RAJAK
|
00354
|
PUNB0006220
|
189
|
189
|
Processed
|
09/02/2024
|
|
S21027603
|
|
SIKENDRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
75
|
ANGARA
|
JH-01-001-017-001/39
(PAIKA)
|
3401001000NRG24Z300120241615578
|
30/01/2024
|
SEEMA DEVI
|
3401001WL099277
|
SEEMA DEVI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANGARA
|
JH-01-001-017-002/122
(PAIKA)
|
3401001000NRG24Z300120241615540
|
30/01/2024
|
JITENDRA RAJAK
|
3401001WL099272
|
JITENDRA RAJAK
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027603
|
|
JITENDRA RAJAK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|