|
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)
|
3401001000NRG24230320241871816
|
23/03/2024
|
SULENDRA RAJAK
|
3401001WL115889
|
SULENDRA RAJAK
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292464
|
|
SULENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-017-002/412
(PAIKA)
|
3401001000NRG24230320241871615
|
23/03/2024
|
SUMITRA DEVI
|
3401001WL115874
|
SUMITRA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292499
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-017-001/116
(PAIKA)
|
3401001000NRG24230320241872007
|
23/03/2024
|
BASO DEVI
|
3401001WL115901
|
BASO DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109292471
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-017-001/155
(PAIKA)
|
3401001000NRG24230320241871752
|
23/03/2024
|
SARADHA DEVI
|
3401001WL115884
|
SARADHA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109292490
|
|
SARADHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-017-001/156
(PAIKA)
|
3401001000NRG24230320241871753
|
23/03/2024
|
MANJU DEVI
|
3401001WL115884
|
MANJU DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292492
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-017-001/169
(PAIKA)
|
3401001000NRG24230320241872940
|
23/03/2024
|
BHADU ORAON
|
3401001WL115953
|
BHADU ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292477
|
|
BHADU URANV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ANGARA
|
JH-01-001-017-001/170
(PAIKA)
|
3401001000NRG24230320241872943
|
23/03/2024
|
SILPI DEVI
|
3401001WL115953
|
SILPI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292491
|
|
SILPI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-017-001/182
(PAIKA)
|
3401001000NRG24230320241872009
|
23/03/2024
|
MANGI DEVI
|
3401001WL115901
|
MANGI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292496
|
|
MANGI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-017-001/190
(PAIKA)
|
3401001000NRG24230320241872944
|
23/03/2024
|
KOMAL LAKRA
|
3401001WL115953
|
KOMAL LAKRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292509
|
|
MIKKY LAKRA
|
BANK OF BARODA(606985)
|
|
10
|
ANGARA
|
JH-01-001-017-001/192
(PAIKA)
|
3401001000NRG24230320241872945
|
23/03/2024
|
MANSA ORAON
|
3401001WL115953
|
MANSA ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292505
|
|
MANSA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-017-001/218
(PAIKA)
|
3401001000NRG24230320241872050
|
23/03/2024
|
BUDHU MAHTO
|
3401001WL115902
|
BUDHU MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109292479
|
|
BUDHU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
ANGARA
|
JH-01-001-017-001/231
(PAIKA)
|
3401001000NRG24230320241872644
|
23/03/2024
|
MUNNI KUMARI
|
3401001WL115935
|
MUNNI KUMARI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109292498
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-017-001/242
(PAIKA)
|
3401001000NRG24230320241872611
|
23/03/2024
|
JASO DEVI
|
3401001WL115933
|
JASO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292497
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-017-001/251
(PAIKA)
|
3401001000NRG24230320241872010
|
23/03/2024
|
KARMI DEVI
|
3401001WL115901
|
KARMI DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109292487
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-017-001/255
(PAIKA)
|
3401001000NRG24230320241872011
|
23/03/2024
|
SONI KUMARI
|
3401001WL115901
|
SONI KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292472
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24230320241872613
|
23/03/2024
|
UMESH LAKRA
|
3401001WL115933
|
UMESH LAKRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292465
|
|
UMESH LAKRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
ANGARA
|
JH-01-001-017-001/307
(PAIKA)
|
3401001000NRG24230320241872614
|
23/03/2024
|
BUTAN DEVI
|
3401001WL115933
|
BUTAN DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292495
|
|
Mrs. BUTAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-017-001/32
(PAIKA)
|
3401001000NRG24230320241872615
|
23/03/2024
|
KHUSHBOO TIRKEY
|
3401001WL115933
|
KHUSHBOO TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292515
|
|
KHUSHBOO TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANGARA
|
JH-01-001-017-001/334
(PAIKA)
|
3401001000NRG24230320241872012
|
23/03/2024
|
RAJESH ORAON
|
3401001WL115901
|
RAJESH ORAON
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109292506
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-017-001/359
(PAIKA)
|
3401001000NRG24230320241872602
|
23/03/2024
|
SUNITA TIRKEY
|
3401001WL115932
|
SUNITA TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292508
|
|
SUNITA TIRKEY
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-017-001/371
(PAIKA)
|
3401001000NRG24230320241872013
|
23/03/2024
|
AMIT ORAON
|
3401001WL115901
|
AMIT ORAON
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109292512
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANGARA
|
JH-01-001-017-001/54
(PAIKA)
|
3401001000NRG24230320241872019
|
23/03/2024
|
ANJU DEVI
|
3401001WL115901
|
ANJU DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109292474
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-017-001/61
(PAIKA)
|
3401001000NRG24230320241872604
|
23/03/2024
|
DUKHIA MAHTO
|
3401001WL115932
|
DUKHIA MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292475
|
|
DUKHIA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-017-001/89
(PAIKA)
|
3401001000NRG24230320241872020
|
23/03/2024
|
JASINTA TIRKEY
|
3401001WL115901
|
JASINTA TIRKEY
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109292510
|
|
JASINTA TIRKEY
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-017-001/98
(PAIKA)
|
3401001000NRG24230320241872947
|
23/03/2024
|
JHANIYA DEVI
|
3401001WL115953
|
JHANIYA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292501
|
|
JHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-017-002/129-A
(PAIKA)
|
3401001000NRG24230320241872021
|
23/03/2024
|
SEWARAM MAHTO
|
3401001WL115901
|
SEWARAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292507
|
|
SEWA RAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANGARA
|
JH-01-001-017-002/133
(PAIKA)
|
3401001000NRG24230320241872023
|
23/03/2024
|
RAGHUNATH MAHTO
|
3401001WL115901
|
RAGHUNATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292488
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-017-002/134
(PAIKA)
|
3401001000NRG24230320241872024
|
23/03/2024
|
SHIVNATH MAHTO
|
3401001WL115901
|
SHIVNATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292468
|
|
SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-017-002/138
(PAIKA)
|
3401001000NRG24230320241872027
|
23/03/2024
|
PYARE MAHTO
|
3401001WL115901
|
PYARE MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292478
|
|
PYARE MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-017-002/140
(PAIKA)
|
3401001000NRG24230320241872628
|
23/03/2024
|
GUR DAYAL MAHTO
|
3401001WL115934
|
GUR DAYAL MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109292483
|
|
GUR DAYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANGARA
|
JH-01-001-017-002/155
(PAIKA)
|
3401001000NRG24230320241872823
|
23/03/2024
|
JAYNATH MAHTO
|
3401001WL115948
|
JAYNATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292467
|
|
JAYNATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
ANGARA
|
JH-01-001-017-002/157
(PAIKA)
|
3401001000NRG24230320241872629
|
23/03/2024
|
URMILA DEVI
|
3401001WL115934
|
URMILA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109292503
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24230320241872707
|
23/03/2024
|
BALESHWAR MAHTO
|
3401001WL115941
|
BALESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292476
|
|
BALESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24230320241872708
|
23/03/2024
|
REKHA DEVI
|
3401001WL115941
|
REKHA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292489
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-017-002/239
(PAIKA)
|
3401001000NRG24230320241872656
|
23/03/2024
|
ANIL MUNDA
|
3401001WL115937
|
ANIL MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292500
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-017-002/239
(PAIKA)
|
3401001000NRG24230320241872655
|
23/03/2024
|
HARAKNAHT MUNDA
|
3401001WL115937
|
HARAKNAHT MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292480
|
|
HARAKNATH MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-017-002/265
(PAIKA)
|
3401001000NRG24230320241872630
|
23/03/2024
|
SUNITA DEVI
|
3401001WL115934
|
SUNITA DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109292502
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-017-002/279
(PAIKA)
|
3401001000NRG24230320241872660
|
23/03/2024
|
LILA DEVI
|
3401001WL115938
|
LILA DEVI
|
00048
|
BKID0004957
|
134
|
134
|
Processed
|
19/04/2024
|
|
3109292469
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-017-002/30
(PAIKA)
|
3401001000NRG24230320241872671
|
23/03/2024
|
BALRAM MAHTO
|
3401001WL115939
|
BALRAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292504
|
|
BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-017-002/30
(PAIKA)
|
3401001000NRG24230320241872672
|
23/03/2024
|
PANWA DEVI
|
3401001WL115939
|
PANWA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292486
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-017-002/304
(PAIKA)
|
3401001000NRG24230320241872824
|
23/03/2024
|
LALDEO MAHTO
|
3401001WL115948
|
LALDEO MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109292470
|
|
LALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-017-002/304
(PAIKA)
|
3401001000NRG24230320241872825
|
23/03/2024
|
MALTI DEVI
|
3401001WL115948
|
MALTI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109292484
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-017-002/305
(PAIKA)
|
3401001000NRG24230320241872826
|
23/03/2024
|
SAVITA DEVI
|
3401001WL115948
|
SAVITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292481
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-017-002/328
(PAIKA)
|
3401001000NRG24230320241872661
|
23/03/2024
|
NANKESHWAR MAHTO
|
3401001WL115938
|
NANKESHWAR MAHTO
|
00048
|
BKID0004957
|
134
|
134
|
Processed
|
19/04/2024
|
|
3109292466
|
|
NANDKISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
45
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24230320241872631
|
23/03/2024
|
DHARMU MAHTO
|
3401001WL115934
|
DHARMU MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292485
|
|
DHARMU MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24230320241872632
|
23/03/2024
|
SANGEETA DEVI
|
3401001WL115934
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109292494
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-017-002/371
(PAIKA)
|
3401001000NRG24230320241871817
|
23/03/2024
|
YOGENDRA KUMAR MUNDA
|
3401001WL115889
|
YOGENDRA KUMAR MUNDA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109292511
|
|
SHRI YOGENDRA KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANGARA
|
JH-01-001-017-002/388-A
(PAIKA)
|
3401001000NRG24230320241872633
|
23/03/2024
|
RAMESH MAHTO
|
3401001WL115934
|
RAMESH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292473
|
|
Mr. RAMESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-017-002/388-A
(PAIKA)
|
3401001000NRG24230320241872634
|
23/03/2024
|
VIBHISHAN MAHTO
|
3401001WL115934
|
VIBHISHAN MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292514
|
|
VIBHISHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANGARA
|
JH-01-001-017-002/400
(PAIKA)
|
3401001000NRG24230320241872662
|
23/03/2024
|
LALO DEVI
|
3401001WL115938
|
LALO DEVI
|
00048
|
BKID0004957
|
134
|
134
|
Processed
|
19/04/2024
|
|
3109292513
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24230320241872664
|
23/03/2024
|
LILO DEVI
|
3401001WL115938
|
LILO DEVI
|
00048
|
BKID0004957
|
112
|
112
|
Processed
|
19/04/2024
|
|
3109292482
|
|
LAXMI KUMARI M G M L
|
BANK OF BARODA(606985)
|
|
52
|
ANGARA
|
JH-01-001-017-002/94
(PAIKA)
|
3401001000NRG24230320241871732
|
23/03/2024
|
FULENDRA MAHTO
|
3401001WL115882
|
FULENDRA MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292493
|
|
FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54322
|
54322
|
|
|
|
|
|
|
|
|
53
|
ANGARA
|
JH-01-001-017-001/372
(PAIKA)
|
3401001000NRG24230320241872616
|
23/03/2024
|
LALITA MUNDA
|
3401001WL115933
|
LALITA MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292516
|
|
MISS LALITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-005-002/506
(BONGAIBEDA)
|
3401001000NRG24230320241872627
|
23/03/2024
|
RANJANI DEVI
|
3401001WL115934
|
RANJANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292454
|
|
RANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ANGARA
|
JH-01-001-017-001/144
(PAIKA)
|
3401001000NRG24230320241872609
|
23/03/2024
|
MINI DEVI
|
3401001WL115933
|
MINI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292522
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-017-001/144
(PAIKA)
|
3401001000NRG24230320241871726
|
23/03/2024
|
VASUDEV MUNDA
|
3401001WL115882
|
VASUDEV MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292445
|
|
Mr. VASUDEV MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ANGARA
|
JH-01-001-017-001/203
(PAIKA)
|
3401001000NRG24230320241872610
|
23/03/2024
|
JAYNATH MAHTO
|
3401001WL115933
|
JAYNATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292441
|
|
Mr. JAYNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ANGARA
|
JH-01-001-017-001/209
(PAIKA)
|
3401001000NRG24230320241872049
|
23/03/2024
|
DAYAL MAHTO
|
3401001WL115902
|
DAYAL MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109292439
|
|
Mr. DAYAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ANGARA
|
JH-01-001-017-001/224
(PAIKA)
|
3401001000NRG24230320241871754
|
23/03/2024
|
BAJI MAHTO
|
3401001WL115884
|
BAJI MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109292438
|
|
BAJI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24230320241872612
|
23/03/2024
|
CHUNIA DEVI
|
3401001WL115933
|
CHUNIA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292431
|
|
Mrs. CHHUNIYA . DEVI
|
INDIAN BANK(607105)
|
|
61
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24230320241872051
|
23/03/2024
|
DHARNI DEVI
|
3401001WL115902
|
DHARNI DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109292450
|
|
Mrs. DHARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ANGARA
|
JH-01-001-017-001/40
(PAIKA)
|
3401001000NRG24230320241872617
|
23/03/2024
|
SUNAMI LINDA
|
3401001WL115933
|
SUNAMI LINDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292434
|
|
SUNAMI LINDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
ANGARA
|
JH-01-001-017-001/418
(PAIKA)
|
3401001000NRG24230320241872016
|
23/03/2024
|
SONI DEVI
|
3401001WL115901
|
SONI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292452
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ANGARA
|
JH-01-001-017-001/46
(PAIKA)
|
3401001000NRG24230320241871806
|
23/03/2024
|
SALO DEVI
|
3401001WL115886
|
SALO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292432
|
|
SHALO DEVI
|
BANK OF INDIA(508505)
|
|
65
|
ANGARA
|
JH-01-001-017-001/81
(PAIKA)
|
3401001000NRG24230320241871756
|
23/03/2024
|
RAMESHWAR MUNDA
|
3401001WL115884
|
RAMESHWAR MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292433
|
|
Mr. RAMESHWAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ANGARA
|
JH-01-001-017-002/100
(PAIKA)
|
3401001000NRG24230320241871612
|
23/03/2024
|
LALMANI DEVI
|
3401001WL115874
|
LALMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292453
|
|
Mrs. LALMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ANGARA
|
JH-01-001-017-002/106
(PAIKA)
|
3401001000NRG24230320241872659
|
23/03/2024
|
MUKENDAR MAHTO
|
3401001WL115938
|
MUKENDAR MAHTO
|
00089
|
CBIN0281559
|
134
|
134
|
Processed
|
19/04/2024
|
|
3109292442
|
|
Mr. MUKENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ANGARA
|
JH-01-001-017-002/132
(PAIKA)
|
3401001000NRG24230320241872022
|
23/03/2024
|
RALO DEVI
|
3401001WL115901
|
RALO DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109292443
|
|
Mrs. RALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ANGARA
|
JH-01-001-017-002/137
(PAIKA)
|
3401001000NRG24230320241872025
|
23/03/2024
|
DASHRATH MAHTO
|
3401001WL115901
|
DASHRATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292440
|
|
DASRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
ANGARA
|
JH-01-001-017-002/157
(PAIKA)
|
3401001000NRG24230320241871613
|
23/03/2024
|
KASHO DEVI
|
3401001WL115874
|
KASHO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292437
|
|
KASHO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
ANGARA
|
JH-01-001-017-002/234
(PAIKA)
|
3401001000NRG24230320241871610
|
23/03/2024
|
PRADHAN MAHTO
|
3401001WL115873
|
PRADHAN MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109292430
|
|
PRADHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ANGARA
|
JH-01-001-017-002/261
(PAIKA)
|
3401001000NRG24230320241871727
|
23/03/2024
|
JAYSHRI KUMARI
|
3401001WL115882
|
JAYSHRI KUMARI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109292444
|
|
Miss. JAYSHRI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ANGARA
|
JH-01-001-017-002/274
(PAIKA)
|
3401001000NRG24230320241871728
|
23/03/2024
|
JANAK MAHTO
|
3401001WL115882
|
JANAK MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292435
|
|
Mr. JANAK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ANGARA
|
JH-01-001-017-002/359
(PAIKA)
|
3401001000NRG24230320241871614
|
23/03/2024
|
KARMI DEVI
|
3401001WL115874
|
KARMI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292457
|
|
Mrs. KARMI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ANGARA
|
JH-01-001-017-002/364
(PAIKA)
|
3401001000NRG24230320241871729
|
23/03/2024
|
MAHINDRA MAHTO
|
3401001WL115882
|
MAHINDRA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292459
|
|
Mr. MAHINDRA MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ANGARA
|
JH-01-001-017-002/364
(PAIKA)
|
3401001000NRG24230320241871730
|
23/03/2024
|
VINA DEVI
|
3401001WL115882
|
VINA DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109292458
|
|
VINA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
ANGARA
|
JH-01-001-017-002/94
(PAIKA)
|
3401001000NRG24230320241871731
|
23/03/2024
|
SAHNU MAHTO
|
3401001WL115882
|
SAHNU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292436
|
|
Mr. SAHNU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ANGARA
|
JH-01-001-017-002/97
(PAIKA)
|
3401001000NRG24230320241871616
|
23/03/2024
|
GALO DEVI
|
3401001WL115874
|
GALO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292456
|
|
Mrs. GALO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29090
|
29090
|
|
|
|
|
|
|
|
|
79
|
ANGARA
|
JH-01-001-005-002/561
(BONGAIBEDA)
|
3401001000NRG24230320241872939
|
23/03/2024
|
SHANTI KUMARI
|
3401001WL115953
|
SHANTI KUMARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292524
|
|
Mrs. Shanti Kumari
|
INDIAN BANK(607105)
|
|
80
|
ANGARA
|
JH-01-001-017-001/163
(PAIKA)
|
3401001000NRG24230320241872643
|
23/03/2024
|
VIMALA DEVI
|
3401001WL115935
|
VIMALA DEVI
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109292518
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
81
|
ANGARA
|
JH-01-001-017-001/169
(PAIKA)
|
3401001000NRG24230320241872941
|
23/03/2024
|
SUJEET ORAON
|
3401001WL115953
|
SUJEET ORAON
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292525
|
|
SUJEET ORAON
|
BANK OF INDIA(508505)
|
|
82
|
ANGARA
|
JH-01-001-017-001/175
(PAIKA)
|
3401001000NRG24230320241872008
|
23/03/2024
|
BIJALI DEVI
|
3401001WL115901
|
BIJALI DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109292523
|
|
Mrs. BIJALI . DEVI
|
INDIAN BANK(607105)
|
|
83
|
ANGARA
|
JH-01-001-017-001/287
(PAIKA)
|
3401001000NRG24230320241872645
|
23/03/2024
|
SABODARA DEVI
|
3401001WL115935
|
SABODARA DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109292521
|
|
Mrs. SABODARA DEVI
|
INDIAN BANK(607105)
|
|
84
|
ANGARA
|
JH-01-001-017-001/413
(PAIKA)
|
3401001000NRG24230320241872646
|
23/03/2024
|
RANJIT MAHTO
|
3401001WL115935
|
RANJIT MAHTO
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109292520
|
|
Mr. Ranjit Mahto
|
INDIAN BANK(607105)
|
|
85
|
ANGARA
|
JH-01-001-017-001/74
(PAIKA)
|
3401001000NRG24230320241872052
|
23/03/2024
|
SUMITRA DEVI
|
3401001WL115902
|
SUMITRA DEVI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109292428
|
|
SUMITRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24230320241871757
|
23/03/2024
|
CHOTLAL MAHTO
|
3401001WL115884
|
CHOTLAL MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292517
|
|
Mr. CHOTLAL MAHTO
|
INDIAN BANK(607105)
|
|
87
|
ANGARA
|
JH-01-001-017-002/137
(PAIKA)
|
3401001000NRG24230320241872026
|
23/03/2024
|
DASHMI DEVI
|
3401001WL115901
|
DASHMI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292519
|
|
Mrs. Dashmi Devi
|
INDIAN BANK(607105)
|
|
88
|
ANGARA
|
JH-01-001-017-002/48
(PAIKA)
|
3401001000NRG24230320241872828
|
23/03/2024
|
SARJU MAHTO
|
3401001WL115948
|
SARJU MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292429
|
|
Mr. SARJU MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
89
|
ANGARA
|
JH-01-001-017-001/410
(PAIKA)
|
3401001000NRG24230320241871755
|
23/03/2024
|
ASHOK KUMAR MAHTO
|
3401001WL115884
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292449
|
|
ASHOK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANGARA
|
JH-01-001-017-002/414
(PAIKA)
|
3401001000NRG24230320241871818
|
23/03/2024
|
RESHMI DEVI
|
3401001WL115889
|
RESHMI DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109292448
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24230320241872663
|
23/03/2024
|
SHANKAR MAHTO
|
3401001WL115938
|
SHANKAR MAHTO
|
00177
|
IOBA0003382
|
112
|
112
|
Processed
|
19/04/2024
|
|
3109292447
|
|
SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
92
|
ANGARA
|
JH-01-001-017-001/432
(PAIKA)
|
3401001000NRG24230320241872018
|
23/03/2024
|
SHILPA DEVI
|
3401001WL115901
|
SHILPA DEVI
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292455
|
|
SHILPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
93
|
ANGARA
|
JH-01-001-017-001/430
(PAIKA)
|
3401001000NRG24230320241872017
|
23/03/2024
|
FULMANI TIRKEY
|
3401001WL115901
|
FULMANI TIRKEY
|
00415
|
SBIN0009010
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292427
|
|
MRS PHULMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
94
|
ANGARA
|
JH-01-001-017-001/170
(PAIKA)
|
3401001000NRG24230320241872942
|
23/03/2024
|
KARMA URAON
|
3401001WL115953
|
KARMA URAON
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292446
|
|
KARAMA URANV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
ANGARA
|
JH-01-001-017-001/176
(PAIKA)
|
3401001000NRG24230320241872601
|
23/03/2024
|
PRAFULIT TIRKEY
|
3401001WL115932
|
PRAFULIT TIRKEY
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292451
|
|
MRS PRAFULIT TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANGARA
|
JH-01-001-017-001/304
(PAIKA)
|
3401001000NRG24230320241872946
|
23/03/2024
|
CHULU ORAON
|
3401001WL115953
|
CHULU ORAON
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292460
|
|
MR CHULU ORAON
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24230320241872015
|
23/03/2024
|
ASIYAN TIRKEY
|
3401001WL115901
|
ASIYAN TIRKEY
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292462
|
|
ASIYAN TIRKEY
|
IDBI BANK(607095)
|
|
98
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24230320241872014
|
23/03/2024
|
JASMANI TIRKEY
|
3401001WL115901
|
JASMANI TIRKEY
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292463
|
|
MRS JASMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANGARA
|
JH-01-001-017-002/428
(PAIKA)
|
3401001000NRG24230320241872948
|
23/03/2024
|
LILAWATI KUMARI
|
3401001WL115953
|
LILAWATI KUMARI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292461
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
100
|
ANGARA
|
JH-01-001-017-002/430
(PAIKA)
|
3401001000NRG24230320241872827
|
23/03/2024
|
SAHADEV MAHTO
|
3401001WL115948
|
SAHADEV MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292426
|
|
SAHADEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
101
|
ANGARA
|
JH-01-001-017-001/417
(PAIKA)
|
3401001000NRG24230320241872603
|
23/03/2024
|
FULENDRA MAHTO
|
3401001WL115932
|
FULENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109292526
|
|
FULENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114760
|
114760
|
|
|
|
|
|
|
|