|
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-01-001-017-002/246
(PAIKA)
|
3401001000NRG24Z230320241871819
|
23/03/2024
|
SULENDRA RAJAK
|
3401001WL115889
|
SULENDRA RAJAK
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SULENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-017-002/412
(PAIKA)
|
3401001000NRG24Z230320241871620
|
23/03/2024
|
SUMITRA DEVI
|
3401001WL115874
|
SUMITRA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-017-001/116
(PAIKA)
|
3401001000NRG24Z230320241872028
|
23/03/2024
|
BASO DEVI
|
3401001WL115901
|
BASO DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-017-001/155
(PAIKA)
|
3401001000NRG24Z230320241871758
|
23/03/2024
|
SARADHA DEVI
|
3401001WL115884
|
SARADHA DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SARADHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-017-001/156
(PAIKA)
|
3401001000NRG24Z230320241871759
|
23/03/2024
|
MANJU DEVI
|
3401001WL115884
|
MANJU DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-017-001/169
(PAIKA)
|
3401001000NRG24Z230320241872950
|
23/03/2024
|
BHADU ORAON
|
3401001WL115953
|
BHADU ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BHADU URANV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-017-001/170
(PAIKA)
|
3401001000NRG24Z230320241872953
|
23/03/2024
|
SILPI DEVI
|
3401001WL115953
|
SILPI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SILPI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-017-001/182
(PAIKA)
|
3401001000NRG24Z230320241872030
|
23/03/2024
|
MANGI DEVI
|
3401001WL115901
|
MANGI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANGI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-017-001/190
(PAIKA)
|
3401001000NRG24Z230320241872954
|
23/03/2024
|
KOMAL LAKRA
|
3401001WL115953
|
KOMAL LAKRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MIKKY LAKRA
|
BANK OF BARODA(606985)
|
|
10
|
ANGARA
|
JH-01-001-017-001/192
(PAIKA)
|
3401001000NRG24Z230320241872955
|
23/03/2024
|
MANSA ORAON
|
3401001WL115953
|
MANSA ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANSA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-017-001/218
(PAIKA)
|
3401001000NRG24Z230320241872054
|
23/03/2024
|
BUDHU MAHTO
|
3401001WL115902
|
BUDHU MAHTO
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BUDHU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
ANGARA
|
JH-01-001-017-001/231
(PAIKA)
|
3401001000NRG24Z230320241872648
|
23/03/2024
|
MUNNI KUMARI
|
3401001WL115935
|
MUNNI KUMARI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-017-001/242
(PAIKA)
|
3401001000NRG24Z230320241872620
|
23/03/2024
|
JASO DEVI
|
3401001WL115933
|
JASO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-017-001/251
(PAIKA)
|
3401001000NRG24Z230320241872031
|
23/03/2024
|
KARMI DEVI
|
3401001WL115901
|
KARMI DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-017-001/255
(PAIKA)
|
3401001000NRG24Z230320241872032
|
23/03/2024
|
SONI KUMARI
|
3401001WL115901
|
SONI KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24Z230320241872622
|
23/03/2024
|
UMESH LAKRA
|
3401001WL115933
|
UMESH LAKRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
UMESH LAKRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ANGARA
|
JH-01-001-017-001/307
(PAIKA)
|
3401001000NRG24Z230320241872623
|
23/03/2024
|
BUTAN DEVI
|
3401001WL115933
|
BUTAN DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. BUTAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-017-001/32
(PAIKA)
|
3401001000NRG24Z230320241872624
|
23/03/2024
|
KHUSHBOO TIRKEY
|
3401001WL115933
|
KHUSHBOO TIRKEY
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KHUSHBOO TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANGARA
|
JH-01-001-017-001/334
(PAIKA)
|
3401001000NRG24Z230320241872033
|
23/03/2024
|
RAJESH ORAON
|
3401001WL115901
|
RAJESH ORAON
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-017-001/359
(PAIKA)
|
3401001000NRG24Z230320241872606
|
23/03/2024
|
SUNITA TIRKEY
|
3401001WL115932
|
SUNITA TIRKEY
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUNITA TIRKEY
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-017-001/371
(PAIKA)
|
3401001000NRG24Z230320241872034
|
23/03/2024
|
AMIT ORAON
|
3401001WL115901
|
AMIT ORAON
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANGARA
|
JH-01-001-017-001/54
(PAIKA)
|
3401001000NRG24Z230320241872040
|
23/03/2024
|
ANJU DEVI
|
3401001WL115901
|
ANJU DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-017-001/61
(PAIKA)
|
3401001000NRG24Z230320241872608
|
23/03/2024
|
DUKHIA MAHTO
|
3401001WL115932
|
DUKHIA MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DUKHIA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-017-001/89
(PAIKA)
|
3401001000NRG24Z230320241872041
|
23/03/2024
|
JASINTA TIRKEY
|
3401001WL115901
|
JASINTA TIRKEY
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JASINTA TIRKEY
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-017-001/98
(PAIKA)
|
3401001000NRG24Z230320241872957
|
23/03/2024
|
JHANIYA DEVI
|
3401001WL115953
|
JHANIYA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-017-002/129-A
(PAIKA)
|
3401001000NRG24Z230320241872042
|
23/03/2024
|
SEWARAM MAHTO
|
3401001WL115901
|
SEWARAM MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SEWA RAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANGARA
|
JH-01-001-017-002/133
(PAIKA)
|
3401001000NRG24Z230320241872044
|
23/03/2024
|
RAGHUNATH MAHTO
|
3401001WL115901
|
RAGHUNATH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-017-002/134
(PAIKA)
|
3401001000NRG24Z230320241872045
|
23/03/2024
|
SHIVNATH MAHTO
|
3401001WL115901
|
SHIVNATH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-017-002/138
(PAIKA)
|
3401001000NRG24Z230320241872048
|
23/03/2024
|
PYARE MAHTO
|
3401001WL115901
|
PYARE MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PYARE MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-017-002/140
(PAIKA)
|
3401001000NRG24Z230320241872636
|
23/03/2024
|
GUR DAYAL MAHTO
|
3401001WL115934
|
GUR DAYAL MAHTO
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
GUR DAYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANGARA
|
JH-01-001-017-002/155
(PAIKA)
|
3401001000NRG24Z230320241872829
|
23/03/2024
|
JAYNATH MAHTO
|
3401001WL115948
|
JAYNATH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JAYNATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
ANGARA
|
JH-01-001-017-002/157
(PAIKA)
|
3401001000NRG24Z230320241872637
|
23/03/2024
|
URMILA DEVI
|
3401001WL115934
|
URMILA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24Z230320241872709
|
23/03/2024
|
BALESHWAR MAHTO
|
3401001WL115941
|
BALESHWAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BALESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24Z230320241872710
|
23/03/2024
|
REKHA DEVI
|
3401001WL115941
|
REKHA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-017-002/239
(PAIKA)
|
3401001000NRG24Z230320241872658
|
23/03/2024
|
ANIL MUNDA
|
3401001WL115937
|
ANIL MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-017-002/239
(PAIKA)
|
3401001000NRG24Z230320241872657
|
23/03/2024
|
HARAKNAHT MUNDA
|
3401001WL115937
|
HARAKNAHT MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
HARAKNATH MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-017-002/265
(PAIKA)
|
3401001000NRG24Z230320241872638
|
23/03/2024
|
SUNITA DEVI
|
3401001WL115934
|
SUNITA DEVI
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-017-002/279
(PAIKA)
|
3401001000NRG24Z230320241872666
|
23/03/2024
|
LILA DEVI
|
3401001WL115938
|
LILA DEVI
|
00048
|
BKID0004957
|
16
|
16
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-017-002/30
(PAIKA)
|
3401001000NRG24Z230320241872673
|
23/03/2024
|
BALRAM MAHTO
|
3401001WL115939
|
BALRAM MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-017-002/30
(PAIKA)
|
3401001000NRG24Z230320241872674
|
23/03/2024
|
PANWA DEVI
|
3401001WL115939
|
PANWA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-017-002/304
(PAIKA)
|
3401001000NRG24Z230320241872830
|
23/03/2024
|
LALDEO MAHTO
|
3401001WL115948
|
LALDEO MAHTO
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-017-002/304
(PAIKA)
|
3401001000NRG24Z230320241872831
|
23/03/2024
|
MALTI DEVI
|
3401001WL115948
|
MALTI DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-017-002/305
(PAIKA)
|
3401001000NRG24Z230320241872832
|
23/03/2024
|
SAVITA DEVI
|
3401001WL115948
|
SAVITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-017-002/328
(PAIKA)
|
3401001000NRG24Z230320241872667
|
23/03/2024
|
NANKESHWAR MAHTO
|
3401001WL115938
|
NANKESHWAR MAHTO
|
00048
|
BKID0004957
|
16
|
16
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NANDKISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
45
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24Z230320241872639
|
23/03/2024
|
DHARMU MAHTO
|
3401001WL115934
|
DHARMU MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DHARMU MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24Z230320241872640
|
23/03/2024
|
SANGEETA DEVI
|
3401001WL115934
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-017-002/371
(PAIKA)
|
3401001000NRG24Z230320241871820
|
23/03/2024
|
YOGENDRA KUMAR MUNDA
|
3401001WL115889
|
YOGENDRA KUMAR MUNDA
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHRI YOGENDRA KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANGARA
|
JH-01-001-017-002/388-A
(PAIKA)
|
3401001000NRG24Z230320241872641
|
23/03/2024
|
RAMESH MAHTO
|
3401001WL115934
|
RAMESH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. RAMESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-017-002/388-A
(PAIKA)
|
3401001000NRG24Z230320241872642
|
23/03/2024
|
VIBHISHAN MAHTO
|
3401001WL115934
|
VIBHISHAN MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
VIBHISHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANGARA
|
JH-01-001-017-002/400
(PAIKA)
|
3401001000NRG24Z230320241872668
|
23/03/2024
|
LALO DEVI
|
3401001WL115938
|
LALO DEVI
|
00048
|
BKID0004957
|
16
|
16
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24Z230320241872670
|
23/03/2024
|
LILO DEVI
|
3401001WL115938
|
LILO DEVI
|
00048
|
BKID0004957
|
13
|
13
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LAXMI KUMARI M G M L
|
BANK OF BARODA(606985)
|
|
52
|
ANGARA
|
JH-01-001-017-002/94
(PAIKA)
|
3401001000NRG24Z230320241871739
|
23/03/2024
|
FULENDRA MAHTO
|
3401001WL115882
|
FULENDRA MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6433
|
6433
|
|
|
|
|
|
|
|
|
53
|
ANGARA
|
JH-01-001-017-001/372
(PAIKA)
|
3401001000NRG24Z230320241872625
|
23/03/2024
|
LALITA MUNDA
|
3401001WL115933
|
LALITA MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MISS LALITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-005-002/506
(BONGAIBEDA)
|
3401001000NRG24Z230320241872635
|
23/03/2024
|
RANJANI DEVI
|
3401001WL115934
|
RANJANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ANGARA
|
JH-01-001-017-001/144
(PAIKA)
|
3401001000NRG24Z230320241872618
|
23/03/2024
|
MINI DEVI
|
3401001WL115933
|
MINI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-017-001/144
(PAIKA)
|
3401001000NRG24Z230320241871733
|
23/03/2024
|
VASUDEV MUNDA
|
3401001WL115882
|
VASUDEV MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. VASUDEV MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ANGARA
|
JH-01-001-017-001/203
(PAIKA)
|
3401001000NRG24Z230320241872619
|
23/03/2024
|
JAYNATH MAHTO
|
3401001WL115933
|
JAYNATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. JAYNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ANGARA
|
JH-01-001-017-001/209
(PAIKA)
|
3401001000NRG24Z230320241872053
|
23/03/2024
|
DAYAL MAHTO
|
3401001WL115902
|
DAYAL MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. DAYAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ANGARA
|
JH-01-001-017-001/224
(PAIKA)
|
3401001000NRG24Z230320241871760
|
23/03/2024
|
BAJI MAHTO
|
3401001WL115884
|
BAJI MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BAJI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24Z230320241872621
|
23/03/2024
|
CHUNIA DEVI
|
3401001WL115933
|
CHUNIA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. CHHUNIYA . DEVI
|
INDIAN BANK(607105)
|
|
61
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24Z230320241872055
|
23/03/2024
|
DHARNI DEVI
|
3401001WL115902
|
DHARNI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. DHARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ANGARA
|
JH-01-001-017-001/40
(PAIKA)
|
3401001000NRG24Z230320241872626
|
23/03/2024
|
SUNAMI LINDA
|
3401001WL115933
|
SUNAMI LINDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUNAMI LINDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
ANGARA
|
JH-01-001-017-001/418
(PAIKA)
|
3401001000NRG24Z230320241872037
|
23/03/2024
|
SONI DEVI
|
3401001WL115901
|
SONI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ANGARA
|
JH-01-001-017-001/46
(PAIKA)
|
3401001000NRG24Z230320241871807
|
23/03/2024
|
SALO DEVI
|
3401001WL115886
|
SALO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHALO DEVI
|
BANK OF INDIA(508505)
|
|
65
|
ANGARA
|
JH-01-001-017-001/81
(PAIKA)
|
3401001000NRG24Z230320241871762
|
23/03/2024
|
RAMESHWAR MUNDA
|
3401001WL115884
|
RAMESHWAR MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. RAMESHWAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ANGARA
|
JH-01-001-017-002/100
(PAIKA)
|
3401001000NRG24Z230320241871617
|
23/03/2024
|
LALMANI DEVI
|
3401001WL115874
|
LALMANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. LALMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ANGARA
|
JH-01-001-017-002/106
(PAIKA)
|
3401001000NRG24Z230320241872665
|
23/03/2024
|
MUKENDAR MAHTO
|
3401001WL115938
|
MUKENDAR MAHTO
|
00089
|
CBIN0281559
|
16
|
16
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. MUKENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ANGARA
|
JH-01-001-017-002/132
(PAIKA)
|
3401001000NRG24Z230320241872043
|
23/03/2024
|
RALO DEVI
|
3401001WL115901
|
RALO DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. RALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ANGARA
|
JH-01-001-017-002/137
(PAIKA)
|
3401001000NRG24Z230320241872046
|
23/03/2024
|
DASHRATH MAHTO
|
3401001WL115901
|
DASHRATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DASRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
ANGARA
|
JH-01-001-017-002/157
(PAIKA)
|
3401001000NRG24Z230320241871618
|
23/03/2024
|
KASHO DEVI
|
3401001WL115874
|
KASHO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KASHO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
ANGARA
|
JH-01-001-017-002/234
(PAIKA)
|
3401001000NRG24Z230320241871611
|
23/03/2024
|
PRADHAN MAHTO
|
3401001WL115873
|
PRADHAN MAHTO
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRADHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ANGARA
|
JH-01-001-017-002/261
(PAIKA)
|
3401001000NRG24Z230320241871734
|
23/03/2024
|
JAYSHRI KUMARI
|
3401001WL115882
|
JAYSHRI KUMARI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Miss. JAYSHRI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ANGARA
|
JH-01-001-017-002/274
(PAIKA)
|
3401001000NRG24Z230320241871735
|
23/03/2024
|
JANAK MAHTO
|
3401001WL115882
|
JANAK MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. JANAK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ANGARA
|
JH-01-001-017-002/359
(PAIKA)
|
3401001000NRG24Z230320241871619
|
23/03/2024
|
KARMI DEVI
|
3401001WL115874
|
KARMI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. KARMI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ANGARA
|
JH-01-001-017-002/364
(PAIKA)
|
3401001000NRG24Z230320241871736
|
23/03/2024
|
MAHINDRA MAHTO
|
3401001WL115882
|
MAHINDRA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. MAHINDRA MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ANGARA
|
JH-01-001-017-002/364
(PAIKA)
|
3401001000NRG24Z230320241871737
|
23/03/2024
|
VINA DEVI
|
3401001WL115882
|
VINA DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
VINA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
ANGARA
|
JH-01-001-017-002/94
(PAIKA)
|
3401001000NRG24Z230320241871738
|
23/03/2024
|
SAHNU MAHTO
|
3401001WL115882
|
SAHNU MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SAHNU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ANGARA
|
JH-01-001-017-002/97
(PAIKA)
|
3401001000NRG24Z230320241871621
|
23/03/2024
|
GALO DEVI
|
3401001WL115874
|
GALO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. GALO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
79
|
ANGARA
|
JH-01-001-005-002/561
(BONGAIBEDA)
|
3401001000NRG24Z230320241872949
|
23/03/2024
|
SHANTI KUMARI
|
3401001WL115953
|
SHANTI KUMARI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. Shanti Kumari
|
INDIAN BANK(607105)
|
|
80
|
ANGARA
|
JH-01-001-017-001/163
(PAIKA)
|
3401001000NRG24Z230320241872647
|
23/03/2024
|
VIMALA DEVI
|
3401001WL115935
|
VIMALA DEVI
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
81
|
ANGARA
|
JH-01-001-017-001/169
(PAIKA)
|
3401001000NRG24Z230320241872951
|
23/03/2024
|
SUJEET ORAON
|
3401001WL115953
|
SUJEET ORAON
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUJEET ORAON
|
BANK OF INDIA(508505)
|
|
82
|
ANGARA
|
JH-01-001-017-001/175
(PAIKA)
|
3401001000NRG24Z230320241872029
|
23/03/2024
|
BIJALI DEVI
|
3401001WL115901
|
BIJALI DEVI
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. BIJALI . DEVI
|
INDIAN BANK(607105)
|
|
83
|
ANGARA
|
JH-01-001-017-001/287
(PAIKA)
|
3401001000NRG24Z230320241872649
|
23/03/2024
|
SABODARA DEVI
|
3401001WL115935
|
SABODARA DEVI
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. SABODARA DEVI
|
INDIAN BANK(607105)
|
|
84
|
ANGARA
|
JH-01-001-017-001/413
(PAIKA)
|
3401001000NRG24Z230320241872650
|
23/03/2024
|
RANJIT MAHTO
|
3401001WL115935
|
RANJIT MAHTO
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. Ranjit Mahto
|
INDIAN BANK(607105)
|
|
85
|
ANGARA
|
JH-01-001-017-001/74
(PAIKA)
|
3401001000NRG24Z230320241872056
|
23/03/2024
|
SUMITRA DEVI
|
3401001WL115902
|
SUMITRA DEVI
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUMITRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24Z230320241871763
|
23/03/2024
|
CHOTLAL MAHTO
|
3401001WL115884
|
CHOTLAL MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. CHOTLAL MAHTO
|
INDIAN BANK(607105)
|
|
87
|
ANGARA
|
JH-01-001-017-002/137
(PAIKA)
|
3401001000NRG24Z230320241872047
|
23/03/2024
|
DASHMI DEVI
|
3401001WL115901
|
DASHMI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. Dashmi Devi
|
INDIAN BANK(607105)
|
|
88
|
ANGARA
|
JH-01-001-017-002/48
(PAIKA)
|
3401001000NRG24Z230320241872834
|
23/03/2024
|
SARJU MAHTO
|
3401001WL115948
|
SARJU MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SARJU MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
89
|
ANGARA
|
JH-01-001-017-001/410
(PAIKA)
|
3401001000NRG24Z230320241871761
|
23/03/2024
|
ASHOK KUMAR MAHTO
|
3401001WL115884
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ASHOK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANGARA
|
JH-01-001-017-002/414
(PAIKA)
|
3401001000NRG24Z230320241871821
|
23/03/2024
|
RESHMI DEVI
|
3401001WL115889
|
RESHMI DEVI
|
00177
|
IOBA0003382
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24Z230320241872669
|
23/03/2024
|
SHANKAR MAHTO
|
3401001WL115938
|
SHANKAR MAHTO
|
00177
|
IOBA0003382
|
13
|
13
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
92
|
ANGARA
|
JH-01-001-017-001/432
(PAIKA)
|
3401001000NRG24Z230320241872039
|
23/03/2024
|
SHILPA DEVI
|
3401001WL115901
|
SHILPA DEVI
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHILPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
93
|
ANGARA
|
JH-01-001-017-001/430
(PAIKA)
|
3401001000NRG24Z230320241872038
|
23/03/2024
|
FULMANI TIRKEY
|
3401001WL115901
|
FULMANI TIRKEY
|
00415
|
SBIN0009010
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS PHULMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
94
|
ANGARA
|
JH-01-001-017-001/170
(PAIKA)
|
3401001000NRG24Z230320241872952
|
23/03/2024
|
KARMA URAON
|
3401001WL115953
|
KARMA URAON
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KARAMA URANV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
ANGARA
|
JH-01-001-017-001/176
(PAIKA)
|
3401001000NRG24Z230320241872605
|
23/03/2024
|
PRAFULIT TIRKEY
|
3401001WL115932
|
PRAFULIT TIRKEY
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS PRAFULIT TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANGARA
|
JH-01-001-017-001/304
(PAIKA)
|
3401001000NRG24Z230320241872956
|
23/03/2024
|
CHULU ORAON
|
3401001WL115953
|
CHULU ORAON
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR CHULU ORAON
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24Z230320241872036
|
23/03/2024
|
ASIYAN TIRKEY
|
3401001WL115901
|
ASIYAN TIRKEY
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ASIYAN TIRKEY
|
IDBI BANK(607095)
|
|
98
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24Z230320241872035
|
23/03/2024
|
JASMANI TIRKEY
|
3401001WL115901
|
JASMANI TIRKEY
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS JASMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANGARA
|
JH-01-001-017-002/428
(PAIKA)
|
3401001000NRG24Z230320241872958
|
23/03/2024
|
LILAWATI KUMARI
|
3401001WL115953
|
LILAWATI KUMARI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
100
|
ANGARA
|
JH-01-001-017-002/430
(PAIKA)
|
3401001000NRG24Z230320241872833
|
23/03/2024
|
SAHADEV MAHTO
|
3401001WL115948
|
SAHADEV MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAHADEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
101
|
ANGARA
|
JH-01-001-017-001/417
(PAIKA)
|
3401001000NRG24Z230320241872607
|
23/03/2024
|
FULENDRA MAHTO
|
3401001WL115932
|
FULENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
FULENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13590
|
13590
|
|
|
|
|
|
|
|