|
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-01-001-017-001/154
(PAIKA)
|
3401001000NRG24Z260220241733352
|
27/02/2024
|
SABITA DEVI
|
3401001WL107750
|
SABITA DEVI
|
00045
|
BARB0VJTATI
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ms. SABITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
ANGARA
|
JH-01-001-017-002/371
(PAIKA)
|
3401001000NRG24Z260220241733381
|
27/02/2024
|
MANJU DEVI
|
3401001WL107753
|
MANJU DEVI
|
00045
|
BARB0VJTATI
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-017-002/408
(PAIKA)
|
3401001000NRG24Z240220241724307
|
27/02/2024
|
SUSHANTI DEVI
|
3401001WL107203
|
SUSHANTI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUSHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-017-002/246
(PAIKA)
|
3401001000NRG24Z260220241733379
|
27/02/2024
|
SULENDRA RAJAK
|
3401001WL107753
|
SULENDRA RAJAK
|
00048
|
BKID0004907
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SULENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-017-001/116
(PAIKA)
|
3401001000NRG24Z260220241733341
|
27/02/2024
|
BASO DEVI
|
3401001WL107749
|
BASO DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-017-001/125
(PAIKA)
|
3401001000NRG24Z260220241733528
|
27/02/2024
|
JITWAHAN ORAON
|
3401001WL107761
|
JITWAHAN ORAON
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JITVAHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-017-001/126
(PAIKA)
|
3401001000NRG24Z240220241724295
|
27/02/2024
|
FULMANI LATE NARA ORAON DEVI
|
3401001WL107203
|
FULMANI LATE NARA ORAON DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
FULMANI LATE NARA ORAON DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-017-001/153
(PAIKA)
|
3401001000NRG24Z260220241733351
|
27/02/2024
|
MIRA DEVI
|
3401001WL107750
|
MIRA DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-017-001/155
(PAIKA)
|
3401001000NRG24Z260220241733454
|
27/02/2024
|
SARADHA DEVI
|
3401001WL107759
|
SARADHA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SARADHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-017-001/156
(PAIKA)
|
3401001000NRG24Z260220241733455
|
27/02/2024
|
MANJU DEVI
|
3401001WL107759
|
MANJU DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-017-001/159
(PAIKA)
|
3401001000NRG24Z260220241733365
|
27/02/2024
|
AGASTU TIRKI
|
3401001WL107752
|
AGASTU TIRKI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
AGASTUS TIRKI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-017-001/165
(PAIKA)
|
3401001000NRG24Z260220241733422
|
27/02/2024
|
KALAWATI DEVI
|
3401001WL107757
|
KALAWATI DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-017-001/180
(PAIKA)
|
3401001000NRG24Z260220241733531
|
27/02/2024
|
BASU ORAON
|
3401001WL107761
|
BASU ORAON
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BASU LAKRA.
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-017-001/182
(PAIKA)
|
3401001000NRG24Z260220241733533
|
27/02/2024
|
MANGI DEVI
|
3401001WL107761
|
MANGI DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANGI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-017-001/184
(PAIKA)
|
3401001000NRG24Z260220241733353
|
27/02/2024
|
SANGEETA DEVI
|
3401001WL107750
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-017-001/218
(PAIKA)
|
3401001000NRG24Z260220241733456
|
27/02/2024
|
BUDHU MAHTO
|
3401001WL107759
|
BUDHU MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BUDHU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ANGARA
|
JH-01-001-017-001/231
(PAIKA)
|
3401001000NRG24Z260220241733534
|
27/02/2024
|
MUNNI KUMARI
|
3401001WL107761
|
MUNNI KUMARI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-017-001/239
(PAIKA)
|
3401001000NRG24Z260220241733536
|
27/02/2024
|
SHUSHILA DEVI
|
3401001WL107761
|
SHUSHILA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24Z240220241724299
|
27/02/2024
|
UMESH LAKRA
|
3401001WL107203
|
UMESH LAKRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
UMESH LAKRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
ANGARA
|
JH-01-001-017-001/283
(PAIKA)
|
3401001000NRG24Z260220241733342
|
27/02/2024
|
HOLIKA DEVI
|
3401001WL107749
|
HOLIKA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-017-001/3
(PAIKA)
|
3401001000NRG24Z260220241733539
|
27/02/2024
|
SITA RAM MAHTO
|
3401001WL107761
|
SITA RAM MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SITARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24Z260220241733540
|
27/02/2024
|
SHIVLAL MAHTO
|
3401001WL107761
|
SHIVLAL MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. Shivalal Mahto
|
INDIAN BANK(607105)
|
|
23
|
ANGARA
|
JH-01-001-017-001/331
(PAIKA)
|
3401001000NRG24Z260220241733354
|
27/02/2024
|
KALAWATI DEVI
|
3401001WL107750
|
KALAWATI DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-017-001/334
(PAIKA)
|
3401001000NRG24Z260220241733542
|
27/02/2024
|
RAJESH ORAON
|
3401001WL107761
|
RAJESH ORAON
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-017-001/35
(PAIKA)
|
3401001000NRG24Z240220241724301
|
27/02/2024
|
ASHREN SANGA
|
3401001WL107203
|
ASHREN SANGA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ASHREN SANGA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-017-001/351
(PAIKA)
|
3401001000NRG24Z260220241733424
|
27/02/2024
|
SANTOSHI DEVI
|
3401001WL107757
|
SANTOSHI DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANTOSHI BALA D/O JAGANNATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-017-001/361
(PAIKA)
|
3401001000NRG24Z260220241733458
|
27/02/2024
|
DHARANI KUMARI
|
3401001WL107759
|
DHARANI KUMARI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS DHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANGARA
|
JH-01-001-017-001/367
(PAIKA)
|
3401001000NRG24Z260220241733544
|
27/02/2024
|
SIMA DEVI
|
3401001WL107761
|
SIMA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-017-001/371
(PAIKA)
|
3401001000NRG24Z260220241733545
|
27/02/2024
|
AMIT ORAON
|
3401001WL107761
|
AMIT ORAON
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANGARA
|
JH-01-001-017-001/419
(PAIKA)
|
3401001000NRG24Z260220241733344
|
27/02/2024
|
CHANDMANI KUMARI
|
3401001WL107749
|
CHANDMANI KUMARI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. CHANDMANI KUMARI
|
INDIAN BANK(607105)
|
|
31
|
ANGARA
|
JH-01-001-017-001/44
(PAIKA)
|
3401001000NRG24Z260220241733460
|
27/02/2024
|
DUKHANI DEVI
|
3401001WL107759
|
DUKHANI DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. DUKHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24Z260220241733463
|
27/02/2024
|
NARAYAN MAHTO
|
3401001WL107759
|
NARAYAN MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24Z260220241733464
|
27/02/2024
|
SUMITRA DEVI
|
3401001WL107759
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-017-001/99
(PAIKA)
|
3401001000NRG24Z260220241733345
|
27/02/2024
|
MAHESHWARI DEVI
|
3401001WL107749
|
MAHESHWARI DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-017-002/136
(PAIKA)
|
3401001000NRG24Z260220241733414
|
27/02/2024
|
ROSHAN KUMAR MAHTO
|
3401001WL107756
|
ROSHAN KUMAR MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ROSHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-017-002/140
(PAIKA)
|
3401001000NRG24Z260220241733323
|
27/02/2024
|
GUR DAYAL MAHTO
|
3401001WL107747
|
GUR DAYAL MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GUR DAYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24Z260220241733546
|
27/02/2024
|
BALESHWAR MAHTO
|
3401001WL107761
|
BALESHWAR MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BALESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24Z260220241733547
|
27/02/2024
|
REKHA DEVI
|
3401001WL107761
|
REKHA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-017-002/232
(PAIKA)
|
3401001000NRG24Z260220241733415
|
27/02/2024
|
BASANTI DEVI
|
3401001WL107756
|
BASANTI DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANGARA
|
JH-01-001-017-002/238
(PAIKA)
|
3401001000NRG24Z240220241724303
|
27/02/2024
|
RAMESH MUNDA
|
3401001WL107203
|
RAMESH MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAMESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANGARA
|
JH-01-001-017-002/239
(PAIKA)
|
3401001000NRG24Z240220241724304
|
27/02/2024
|
HARAKNAHT MUNDA
|
3401001WL107203
|
HARAKNAHT MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
HARAKNATH MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-017-002/248
(PAIKA)
|
3401001000NRG24Z260220241733552
|
27/02/2024
|
ROHIT KUMAR MAHTO
|
3401001WL107762
|
ROHIT KUMAR MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ROHIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-017-002/248
(PAIKA)
|
3401001000NRG24Z260220241733553
|
27/02/2024
|
SEEMA DEVI
|
3401001WL107762
|
SEEMA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-017-002/265
(PAIKA)
|
3401001000NRG24Z260220241733324
|
27/02/2024
|
SUNITA DEVI
|
3401001WL107747
|
SUNITA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-017-002/30
(PAIKA)
|
3401001000NRG24Z260220241733548
|
27/02/2024
|
BALRAM MAHTO
|
3401001WL107761
|
BALRAM MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-017-002/30
(PAIKA)
|
3401001000NRG24Z260220241733549
|
27/02/2024
|
PANWA DEVI
|
3401001WL107761
|
PANWA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-017-002/358
(PAIKA)
|
3401001000NRG24Z240220241724305
|
27/02/2024
|
GEETA DEVI
|
3401001WL107203
|
GEETA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24Z260220241733325
|
27/02/2024
|
DHARMU MAHTO
|
3401001WL107747
|
DHARMU MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DHARMU MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24Z260220241733326
|
27/02/2024
|
SANGEETA DEVI
|
3401001WL107747
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-017-002/371
(PAIKA)
|
3401001000NRG24Z260220241733380
|
27/02/2024
|
YOGENDRA KUMAR MUNDA
|
3401001WL107753
|
YOGENDRA KUMAR MUNDA
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHRI YOGENDRA KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANGARA
|
JH-01-001-017-002/388-A
(PAIKA)
|
3401001000NRG24Z260220241733327
|
27/02/2024
|
VIBHISHAN MAHTO
|
3401001WL107747
|
VIBHISHAN MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
VIBHISHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANGARA
|
JH-01-001-017-002/407
(PAIKA)
|
3401001000NRG24Z240220241724306
|
27/02/2024
|
MAMTA KUMARI
|
3401001WL107203
|
MAMTA KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MAMTA KIUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANGARA
|
JH-01-001-017-002/426
(PAIKA)
|
3401001000NRG24Z260220241733466
|
27/02/2024
|
SONI DEVI
|
3401001WL107759
|
SONI DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-017-002/94
(PAIKA)
|
3401001000NRG24Z260220241733562
|
27/02/2024
|
FULENDRA MAHTO
|
3401001WL107763
|
FULENDRA MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
55
|
ANGARA
|
JH-01-001-017-001/372
(PAIKA)
|
3401001000NRG24Z240220241724302
|
27/02/2024
|
LALITA MUNDA
|
3401001WL107203
|
LALITA MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS LALITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
ANGARA
|
JH-01-001-005-002/384
(BONGAIBEDA)
|
3401001000NRG24Z260220241733377
|
27/02/2024
|
CHAMRU MAHTO
|
3401001WL107753
|
CHAMRU MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. CHAMRU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ANGARA
|
JH-01-001-005-002/432
(BONGAIBEDA)
|
3401001000NRG24Z260220241733378
|
27/02/2024
|
GOPAL MAHTO
|
3401001WL107753
|
GOPAL MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GOPAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
ANGARA
|
JH-01-001-017-001/203
(PAIKA)
|
3401001000NRG24Z240220241724296
|
27/02/2024
|
JAYNATH MAHTO
|
3401001WL107203
|
JAYNATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. JAYNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ANGARA
|
JH-01-001-017-001/270
(PAIKA)
|
3401001000NRG24Z240220241724297
|
27/02/2024
|
JYOTI LINDA
|
3401001WL107203
|
JYOTI LINDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JYOTI LINDA
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24Z240220241724298
|
27/02/2024
|
CHUNIA DEVI
|
3401001WL107203
|
CHUNIA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. CHHUNIYA . DEVI
|
INDIAN BANK(607105)
|
|
61
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24Z260220241733457
|
27/02/2024
|
DHARNI DEVI
|
3401001WL107759
|
DHARNI DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. DHARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ANGARA
|
JH-01-001-017-001/314
(PAIKA)
|
3401001000NRG24Z260220241733541
|
27/02/2024
|
FULWANTI DEVI
|
3401001WL107761
|
FULWANTI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. FULWANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ANGARA
|
JH-01-001-017-001/320
(PAIKA)
|
3401001000NRG24Z240220241724300
|
27/02/2024
|
HARIDAS MUNDA
|
3401001WL107203
|
HARIDAS MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. HARIDAS MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ANGARA
|
JH-01-001-017-001/355
(PAIKA)
|
3401001000NRG24Z260220241733543
|
27/02/2024
|
MALTI DEVI
|
3401001WL107761
|
MALTI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ANGARA
|
JH-01-001-017-001/418
(PAIKA)
|
3401001000NRG24Z260220241733343
|
27/02/2024
|
SONI DEVI
|
3401001WL107749
|
SONI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ANGARA
|
JH-01-001-017-001/46
(PAIKA)
|
3401001000NRG24Z260220241733355
|
27/02/2024
|
SALO DEVI
|
3401001WL107750
|
SALO DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHALO DEVI
|
BANK OF INDIA(508505)
|
|
67
|
ANGARA
|
JH-01-001-017-001/52
(PAIKA)
|
3401001000NRG24Z260220241733369
|
27/02/2024
|
GOKHUL MAHTO
|
3401001WL107752
|
GOKHUL MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GOKHUL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
ANGARA
|
JH-01-001-017-002/234
(PAIKA)
|
3401001000NRG24Z260220241733465
|
27/02/2024
|
PRADHAN MAHTO
|
3401001WL107759
|
PRADHAN MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRADHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ANGARA
|
JH-01-001-017-002/242
(PAIKA)
|
3401001000NRG24Z260220241733417
|
27/02/2024
|
MANJU DEVI
|
3401001WL107756
|
MANJU DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ANGARA
|
JH-01-001-017-002/274
(PAIKA)
|
3401001000NRG24Z260220241733559
|
27/02/2024
|
JANAK MAHTO
|
3401001WL107763
|
JANAK MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. JANAK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ANGARA
|
JH-01-001-017-002/364
(PAIKA)
|
3401001000NRG24Z260220241733560
|
27/02/2024
|
MAHINDRA MAHTO
|
3401001WL107763
|
MAHINDRA MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. MAHINDRA MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ANGARA
|
JH-01-001-017-002/427
(PAIKA)
|
3401001000NRG24Z260220241733468
|
27/02/2024
|
KARMA MAHTO
|
3401001WL107759
|
KARMA MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. KARMA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ANGARA
|
JH-01-001-017-002/52
(PAIKA)
|
3401001000NRG24Z260220241733469
|
27/02/2024
|
ROPNA MAHTO
|
3401001WL107759
|
ROPNA MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ROPNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ANGARA
|
JH-01-001-017-002/94
(PAIKA)
|
3401001000NRG24Z260220241733561
|
27/02/2024
|
SAHNU MAHTO
|
3401001WL107763
|
SAHNU MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SAHNU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ANGARA
|
JH-01-001-017-002/99
(PAIKA)
|
3401001000NRG24Z260220241733563
|
27/02/2024
|
SOHDAR MAHTO
|
3401001WL107763
|
SOHDAR MAHTO
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SOHDAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
76
|
ANGARA
|
JH-01-001-017-001/163
(PAIKA)
|
3401001000NRG24Z260220241733529
|
27/02/2024
|
VIMALA DEVI
|
3401001WL107761
|
VIMALA DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
77
|
ANGARA
|
JH-01-001-017-001/175
(PAIKA)
|
3401001000NRG24Z260220241733530
|
27/02/2024
|
BIJALI DEVI
|
3401001WL107761
|
BIJALI DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. BIJALI . DEVI
|
INDIAN BANK(607105)
|
|
78
|
ANGARA
|
JH-01-001-017-001/180
(PAIKA)
|
3401001000NRG24Z260220241733532
|
27/02/2024
|
MUKESH LAKRA
|
3401001WL107761
|
MUKESH LAKRA
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. Mukesh Lakra
|
INDIAN BANK(607105)
|
|
79
|
ANGARA
|
JH-01-001-017-001/233
(PAIKA)
|
3401001000NRG24Z260220241733535
|
27/02/2024
|
NIRASO KUMARI
|
3401001WL107761
|
NIRASO KUMARI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ms. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
80
|
ANGARA
|
JH-01-001-017-001/256
(PAIKA)
|
3401001000NRG24Z260220241733537
|
27/02/2024
|
SONAMANI DEVI
|
3401001WL107761
|
SONAMANI DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SONAMANI . DEVI
|
INDIAN BANK(607105)
|
|
81
|
ANGARA
|
JH-01-001-017-001/287
(PAIKA)
|
3401001000NRG24Z260220241733538
|
27/02/2024
|
SABODARA DEVI
|
3401001WL107761
|
SABODARA DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SABODARA DEVI
|
INDIAN BANK(607105)
|
|
82
|
ANGARA
|
JH-01-001-017-001/74
(PAIKA)
|
3401001000NRG24Z260220241733461
|
27/02/2024
|
SUMITRA DEVI
|
3401001WL107759
|
SUMITRA DEVI
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUMITRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
ANGARA
|
JH-01-001-017-002/136
(PAIKA)
|
3401001000NRG24Z260220241733413
|
27/02/2024
|
SALAKRAM MAHTO
|
3401001WL107756
|
SALAKRAM MAHTO
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SALIK RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
84
|
ANGARA
|
JH-01-001-017-001/410
(PAIKA)
|
3401001000NRG24Z260220241733459
|
27/02/2024
|
ASHOK KUMAR MAHTO
|
3401001WL107759
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ASHOK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANGARA
|
JH-01-001-017-002/240
(PAIKA)
|
3401001000NRG24Z260220241733416
|
27/02/2024
|
KRISHNA KUMAR MAHTO
|
3401001WL107756
|
KRISHNA KUMAR MAHTO
|
00177
|
IOBA0003382
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KRISHNA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
86
|
ANGARA
|
JH-01-001-017-002/413
(PAIKA)
|
3401001000NRG24Z260220241733383
|
27/02/2024
|
SIKENDRA RAJAK
|
3401001WL107753
|
SIKENDRA RAJAK
|
00354
|
PUNB0006220
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SIKENDRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
87
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24Z260220241733462
|
27/02/2024
|
BIHARI MAHTO
|
3401001WL107759
|
BIHARI MAHTO
|
00415
|
SBIN0000167
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BIHARI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
88
|
ANGARA
|
JH-01-001-017-001/430
(PAIKA)
|
3401001000NRG24Z260220241733368
|
27/02/2024
|
FULMANI TIRKEY
|
3401001WL107752
|
FULMANI TIRKEY
|
00415
|
SBIN0009010
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS PHULMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
89
|
ANGARA
|
JH-01-001-017-001/176
(PAIKA)
|
3401001000NRG24Z260220241733423
|
27/02/2024
|
PRAFULIT TIRKEY
|
3401001WL107757
|
PRAFULIT TIRKEY
|
00415
|
SBIN0016003
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS PRAFULIT TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24Z260220241733367
|
27/02/2024
|
ASIYAN TIRKEY
|
3401001WL107752
|
ASIYAN TIRKEY
|
00415
|
SBIN0016003
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ASIYAN TIRKEY
|
IDBI BANK(607095)
|
|
91
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24Z260220241733366
|
27/02/2024
|
JASMANI TIRKEY
|
3401001WL107752
|
JASMANI TIRKEY
|
00415
|
SBIN0016003
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS JASMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
92
|
ANGARA
|
JH-01-001-017-002/413
(PAIKA)
|
3401001000NRG24Z260220241733382
|
27/02/2024
|
FALINDRA RAJAK
|
3401001WL107753
|
FALINDRA RAJAK
|
00415
|
SBIN0016090
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR FALINDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
93
|
ANGARA
|
JH-01-001-017-002/426
(PAIKA)
|
3401001000NRG24Z260220241733467
|
27/02/2024
|
PRAMOD MAHTO
|
3401001WL107759
|
PRAMOD MAHTO
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRAMOD KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
94
|
ANGARA
|
JH-01-001-017-001/417
(PAIKA)
|
3401001000NRG24Z260220241733425
|
27/02/2024
|
FULENDRA MAHTO
|
3401001WL107757
|
FULENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408143
|
|
FULENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|