|
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-01-001-018-002/1170
(RAJADERA)
|
3401001000NRG24230620230530475
|
23/06/2023
|
Sarita Devi
|
3401001WL028824
|
Sarita Devi
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863864815
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-018-002/1176
(RAJADERA)
|
3401001000NRG24230620230530477
|
23/06/2023
|
Mukesh Singh
|
3401001WL028824
|
Mukesh Singh
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863864821
|
|
Mr. MUKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-018-002/119
(RAJADERA)
|
3401001000NRG24230620230530478
|
23/06/2023
|
Kamrun Nisha
|
3401001WL028824
|
Kamrun Nisha
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863864811
|
|
KAMRUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ANGARA
|
JH-01-001-018-002/187
(RAJADERA)
|
3401001000NRG24230620230530868
|
23/06/2023
|
BRIJLAL MAHTO
|
3401001WL028852
|
BRIJLAL MAHTO
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864810
|
|
BRIJ LAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-018-002/20
(RAJADERA)
|
3401001000NRG24230620230530481
|
23/06/2023
|
ETWARI DEVI
|
3401001WL028824
|
ETWARI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864814
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-018-002/212
(RAJADERA)
|
3401001000NRG24230620230528624
|
23/06/2023
|
Jageshwaar Mahto
|
3401001WL028723
|
Jageshwaar Mahto
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864820
|
|
Master JAGESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANGARA
|
JH-01-001-018-002/291
(RAJADERA)
|
3401001000NRG24230620230528354
|
23/06/2023
|
Ramesh Munda
|
3401001WL028711
|
Ramesh Munda
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864813
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-018-002/541
(RAJADERA)
|
3401001000NRG24230620230530491
|
23/06/2023
|
RAJO DEVI
|
3401001WL028824
|
RAJO DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863864819
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-018-002/563
(RAJADERA)
|
3401001000NRG24230620230528479
|
23/06/2023
|
DHURAN SINGH
|
3401001WL028714
|
DHURAN SINGH
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864822
|
|
GHURAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
ANGARA
|
JH-01-001-018-002/643
(RAJADERA)
|
3401001000NRG24230620230528586
|
23/06/2023
|
SUBHO DEVI
|
3401001WL028720
|
SUBHO DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864816
|
|
SUBHO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-018-002/727
(RAJADERA)
|
3401001000NRG24230620230530497
|
23/06/2023
|
Soniya Devi
|
3401001WL028824
|
Soniya Devi
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863864817
|
|
SONIYA DEVI WO JEETU SINGH
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-018-002/790-A
(RAJADERA)
|
3401001000NRG24230620230530500
|
23/06/2023
|
BEBI DEVI
|
3401001WL028824
|
BEBI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864818
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
13
|
ANGARA
|
JH-01-001-018-002/993
(RAJADERA)
|
3401001000NRG24230620230528370
|
23/06/2023
|
SUNITA DEVI
|
3401001WL028711
|
SUNITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864812
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-018-002/1174
(RAJADERA)
|
3401001000NRG24230620230528576
|
23/06/2023
|
Sunita Kumari Mahto
|
3401001WL028720
|
Sunita Kumari Mahto
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864823
|
|
SUNITA KUMARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-018-002/297
(RAJADERA)
|
3401001000NRG24230620230530485
|
23/06/2023
|
ARTI DEVI
|
3401001WL028824
|
ARTI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864824
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-002-003/221-A
(ANGARA)
|
3401001000NRG24230620230528621
|
23/06/2023
|
Kalawati Devi
|
3401001WL028723
|
Kalawati Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864794
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANGARA
|
JH-01-001-018-002/1002
(RAJADERA)
|
3401001000NRG24230620230528567
|
23/06/2023
|
SHILA DEVI
|
3401001WL028720
|
SHILA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864795
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-018-002/1005
(RAJADERA)
|
3401001000NRG24230620230530471
|
23/06/2023
|
PUNILAL GHATWAR
|
3401001WL028824
|
PUNILAL GHATWAR
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863864806
|
|
Mr. PUNILAL GHATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-018-002/1015
(RAJADERA)
|
3401001000NRG24230620230528568
|
23/06/2023
|
JITENDRA MAHTO
|
3401001WL028720
|
JITENDRA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864853
|
|
Mr. JITENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-018-002/1045
(RAJADERA)
|
3401001000NRG24230620230528617
|
23/06/2023
|
SARITA DEVI
|
3401001WL028721
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864849
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANGARA
|
JH-01-001-018-002/1155-A
(RAJADERA)
|
3401001000NRG24230620230528572
|
23/06/2023
|
FULO DEVI
|
3401001WL028720
|
FULO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864825
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ANGARA
|
JH-01-001-018-002/1156-A
(RAJADERA)
|
3401001000NRG24230620230530867
|
23/06/2023
|
ANITA DEVI
|
3401001WL028852
|
ANITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864826
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-018-002/1188
(RAJADERA)
|
3401001000NRG24230620230528350
|
23/06/2023
|
PANTI DEVI
|
3401001WL028711
|
PANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864859
|
|
MANJEET KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANGARA
|
JH-01-001-018-002/150
(RAJADERA)
|
3401001000NRG24230620230528473
|
23/06/2023
|
JATHALU SINGH
|
3401001WL028714
|
JATHALU SINGH
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864843
|
|
Mr. JATLU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-018-002/170
(RAJADERA)
|
3401001000NRG24230620230528352
|
23/06/2023
|
MANIJAR MAHTO
|
3401001WL028711
|
MANIJAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864832
|
|
Mr. MANIJAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANGARA
|
JH-01-001-018-002/170
(RAJADERA)
|
3401001000NRG24230620230528351
|
23/06/2023
|
RANJIT MAHTO
|
3401001WL028711
|
RANJIT MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864793
|
|
RANJIT MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
ANGARA
|
JH-01-001-018-002/211
(RAJADERA)
|
3401001000NRG24230620230528578
|
23/06/2023
|
Dhumeshwar Mahto
|
3401001WL028720
|
Dhumeshwar Mahto
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863864863
|
|
Mr. DHUMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANGARA
|
JH-01-001-018-002/212
(RAJADERA)
|
3401001000NRG24230620230528622
|
23/06/2023
|
PULENDRA MAHTO
|
3401001WL028723
|
PULENDRA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864838
|
|
Mr. FULENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANGARA
|
JH-01-001-018-002/235
(RAJADERA)
|
3401001000NRG24230620230530483
|
23/06/2023
|
MINI DEVI
|
3401001WL028824
|
MINI DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863864801
|
|
Mrs. MINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANGARA
|
JH-01-001-018-002/250
(RAJADERA)
|
3401001000NRG24230620230530484
|
23/06/2023
|
SIKARI MAHTO
|
3401001WL028824
|
SIKARI MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863864841
|
|
Mr. SIKARI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANGARA
|
JH-01-001-018-002/278
(RAJADERA)
|
3401001000NRG24230620230528581
|
23/06/2023
|
JITENDRA MAHTO
|
3401001WL028720
|
JITENDRA MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863864856
|
|
Mr. JITENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANGARA
|
JH-01-001-018-002/291
(RAJADERA)
|
3401001000NRG24230620230528353
|
23/06/2023
|
SADHNI DEVI
|
3401001WL028711
|
SADHNI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864846
|
|
Mrs. SADHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANGARA
|
JH-01-001-018-002/310
(RAJADERA)
|
3401001000NRG24230620230528355
|
23/06/2023
|
Karmu Mahli
|
3401001WL028711
|
Karmu Mahli
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864845
|
|
Mr. KARMU MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANGARA
|
JH-01-001-018-002/311
(RAJADERA)
|
3401001000NRG24230620230528356
|
23/06/2023
|
ETWARI DEVI
|
3401001WL028711
|
ETWARI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864808
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-018-002/32
(RAJADERA)
|
3401001000NRG24230620230528582
|
23/06/2023
|
SAMPATI DEVI
|
3401001WL028720
|
SAMPATI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864852
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-018-002/325
(RAJADERA)
|
3401001000NRG24230620230528357
|
23/06/2023
|
PERO DEVI
|
3401001WL028711
|
PERO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864805
|
|
PAIRO DEVI
|
UCO BANK(607066)
|
|
37
|
ANGARA
|
JH-01-001-018-002/347
(RAJADERA)
|
3401001000NRG24230620230528359
|
23/06/2023
|
JAYANTI DEVI
|
3401001WL028711
|
JAYANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864848
|
|
JAYANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
ANGARA
|
JH-01-001-018-002/350
(RAJADERA)
|
3401001000NRG24230620230528360
|
23/06/2023
|
SUHRI DEVI
|
3401001WL028711
|
SUHRI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864840
|
|
Mrs. SOHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANGARA
|
JH-01-001-018-002/41
(RAJADERA)
|
3401001000NRG24230620230528477
|
23/06/2023
|
SOHRI DEVI
|
3401001WL028714
|
SOHRI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864831
|
|
Mrs. SOHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ANGARA
|
JH-01-001-018-002/42
(RAJADERA)
|
3401001000NRG24230620230528478
|
23/06/2023
|
SUKRA MUNDA
|
3401001WL028714
|
SUKRA MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864851
|
|
Mr. SUKRA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANGARA
|
JH-01-001-018-002/533
(RAJADERA)
|
3401001000NRG24230620230530490
|
23/06/2023
|
SANJU DEVI
|
3401001WL028824
|
SANJU DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863864796
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANGARA
|
JH-01-001-018-002/585
(RAJADERA)
|
3401001000NRG24230620230530492
|
23/06/2023
|
HALIMA KHATUN
|
3401001WL028824
|
HALIMA KHATUN
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863864800
|
|
Mrs. HALIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ANGARA
|
JH-01-001-018-002/607
(RAJADERA)
|
3401001000NRG24230620230528585
|
23/06/2023
|
Anjani Kachhap
|
3401001WL028720
|
Anjani Kachhap
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864835
|
|
ANJANI KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANGARA
|
JH-01-001-018-002/638
(RAJADERA)
|
3401001000NRG24230620230530493
|
23/06/2023
|
SAHAJ NATH MAHTO
|
3401001WL028824
|
SAHAJ NATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864830
|
|
Mr. SAHAJ NATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ANGARA
|
JH-01-001-018-002/643
(RAJADERA)
|
3401001000NRG24230620230528587
|
23/06/2023
|
Kaliya Mahto
|
3401001WL028720
|
Kaliya Mahto
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864842
|
|
Mr. KALIYA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANGARA
|
JH-01-001-018-002/647
(RAJADERA)
|
3401001000NRG24230620230528588
|
23/06/2023
|
SANGITA DEVI
|
3401001WL028720
|
SANGITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864802
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ANGARA
|
JH-01-001-018-002/664
(RAJADERA)
|
3401001000NRG24230620230528365
|
23/06/2023
|
JEERA DEVI
|
3401001WL028711
|
JEERA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864798
|
|
JEERA DEVI
|
UCO BANK(607066)
|
|
48
|
ANGARA
|
JH-01-001-018-002/667
(RAJADERA)
|
3401001000NRG24230620230530869
|
23/06/2023
|
Sampati Devi
|
3401001WL028852
|
Sampati Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864844
|
|
Mrs. SAMPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ANGARA
|
JH-01-001-018-002/706
(RAJADERA)
|
3401001000NRG24230620230528481
|
23/06/2023
|
HIRAMANI DEVI
|
3401001WL028714
|
HIRAMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864809
|
|
Mr. HIRAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ANGARA
|
JH-01-001-018-002/707
(RAJADERA)
|
3401001000NRG24230620230528483
|
23/06/2023
|
TIJAN DEVI
|
3401001WL028714
|
TIJAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864839
|
|
Mrs. TIJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ANGARA
|
JH-01-001-018-002/71
(RAJADERA)
|
3401001000NRG24230620230530496
|
23/06/2023
|
BINA DEVI
|
3401001WL028824
|
BINA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864791
|
|
Mrs. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ANGARA
|
JH-01-001-018-002/732
(RAJADERA)
|
3401001000NRG24230620230530498
|
23/06/2023
|
PUGAN DEVI
|
3401001WL028824
|
PUGAN DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864858
|
|
Mrs. PUGAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ANGARA
|
JH-01-001-018-002/771
(RAJADERA)
|
3401001000NRG24230620230530499
|
23/06/2023
|
MANJU DEVI
|
3401001WL028824
|
MANJU DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864854
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ANGARA
|
JH-01-001-018-002/812
(RAJADERA)
|
3401001000NRG24230620230530501
|
23/06/2023
|
MD ANSARI
|
3401001WL028824
|
MD ANSARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864807
|
|
MD NOOR ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-018-002/842
(RAJADERA)
|
3401001000NRG24230620230528589
|
23/06/2023
|
JEETRAM MAHTO
|
3401001WL028720
|
JEETRAM MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864827
|
|
Mr. JEETRAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ANGARA
|
JH-01-001-018-002/842
(RAJADERA)
|
3401001000NRG24230620230528590
|
23/06/2023
|
SARITA DEVI
|
3401001WL028720
|
SARITA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864837
|
|
Ms. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ANGARA
|
JH-01-001-018-002/845
(RAJADERA)
|
3401001000NRG24230620230528366
|
23/06/2023
|
RESHMI DEVI
|
3401001WL028711
|
RESHMI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864833
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-018-002/909
(RAJADERA)
|
3401001000NRG24230620230528368
|
23/06/2023
|
AHILIYA DEVI
|
3401001WL028711
|
AHILIYA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864803
|
|
Mrs. AHILIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ANGARA
|
JH-01-001-018-002/963
(RAJADERA)
|
3401001000NRG24230620230528591
|
23/06/2023
|
PUNAM DEVI
|
3401001WL028720
|
PUNAM DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864804
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANGARA
|
JH-01-001-018-002/966
(RAJADERA)
|
3401001000NRG24230620230528369
|
23/06/2023
|
SUSHILA OROAN
|
3401001WL028711
|
SUSHILA OROAN
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864847
|
|
Miss. SUSHILA OROAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ANGARA
|
JH-01-001-018-003/12
(RAJADERA)
|
3401001000NRG24230620230528487
|
23/06/2023
|
JIWAN BHUKRUVAR
|
3401001WL028714
|
JIWAN BHUKRUVAR
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864790
|
|
Mr. JIWAN BHUKRUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ANGARA
|
JH-01-001-018-003/15
(RAJADERA)
|
3401001000NRG24230620230528372
|
23/06/2023
|
ASHISH MUNDA
|
3401001WL028711
|
ASHISH MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864799
|
|
Mr. ASHISH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ANGARA
|
JH-01-001-018-003/15
(RAJADERA)
|
3401001000NRG24230620230528371
|
23/06/2023
|
PHIRDA DEVI
|
3401001WL028711
|
PHIRDA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864836
|
|
Mrs. PHIRDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ANGARA
|
JH-01-001-018-003/18
(RAJADERA)
|
3401001000NRG24230620230528522
|
23/06/2023
|
ABHIRAM MUNDA
|
3401001WL028716
|
ABHIRAM MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864792
|
|
Mr. ABHIRAM MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ANGARA
|
JH-01-001-018-003/4
(RAJADERA)
|
3401001000NRG24230620230528488
|
23/06/2023
|
ANAND BHUKURWAR
|
3401001WL028714
|
ANAND BHUKURWAR
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864850
|
|
Mr. ANAND BHUKURWAR
|
INDIAN BANK(607105)
|
|
66
|
ANGARA
|
JH-01-001-018-003/64
(RAJADERA)
|
3401001000NRG24230620230528525
|
23/06/2023
|
Madhu Devi
|
3401001WL028716
|
Madhu Devi
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864855
|
|
Mrs. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
67
|
ANGARA
|
JH-01-001-018-002/72
(RAJADERA)
|
3401001000NRG24230620230528484
|
23/06/2023
|
KRISHNA MUNDA
|
3401001WL028714
|
KRISHNA MUNDA
|
00177
|
IOBA0001508
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864829
|
|
KRISHNAMUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
68
|
ANGARA
|
JH-01-001-018-001/20
(RAJADERA)
|
3401001000NRG24230620230528341
|
23/06/2023
|
KALABATI DEVI
|
3401001WL028711
|
KALABATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864779
|
|
KALABATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ANGARA
|
JH-01-001-018-001/35
(RAJADERA)
|
3401001000NRG24230620230528342
|
23/06/2023
|
Savitri Devi
|
3401001WL028711
|
Savitri Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864781
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ANGARA
|
JH-01-001-018-001/9
(RAJADERA)
|
3401001000NRG24230620230528343
|
23/06/2023
|
ANITA DEVI
|
3401001WL028711
|
ANITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864780
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ANGARA
|
JH-01-001-018-002/1005
(RAJADERA)
|
3401001000NRG24230620230530472
|
23/06/2023
|
Fudula Devi
|
3401001WL028824
|
Fudula Devi
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2863864881
|
|
FUDULA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANGARA
|
JH-01-001-018-002/1012
(RAJADERA)
|
3401001000NRG24230620230530866
|
23/06/2023
|
Bajo Devi
|
3401001WL028852
|
Bajo Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864782
|
|
BAJO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANGARA
|
JH-01-001-018-002/1055
(RAJADERA)
|
3401001000NRG24230620230528344
|
23/06/2023
|
RAJESH MAHTO
|
3401001WL028711
|
RAJESH MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864875
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
ANGARA
|
JH-01-001-018-002/1055
(RAJADERA)
|
3401001000NRG24230620230528345
|
23/06/2023
|
SHILA DEVI
|
3401001WL028711
|
SHILA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864876
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
ANGARA
|
JH-01-001-018-002/1084-A
(RAJADERA)
|
3401001000NRG24230620230528346
|
23/06/2023
|
ARTI DEVI
|
3401001WL028711
|
ARTI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864871
|
|
ARTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ANGARA
|
JH-01-001-018-002/1098
(RAJADERA)
|
3401001000NRG24230620230528569
|
23/06/2023
|
Niraso Devi
|
3401001WL028720
|
Niraso Devi
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863864867
|
|
NIRASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ANGARA
|
JH-01-001-018-002/1124
(RAJADERA)
|
3401001000NRG24230620230528570
|
23/06/2023
|
KASHINATH MAHTO
|
3401001WL028720
|
KASHINATH MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864789
|
|
KASHINATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANGARA
|
JH-01-001-018-002/1160
(RAJADERA)
|
3401001000NRG24230620230528573
|
23/06/2023
|
KALAMATI DEVI
|
3401001WL028720
|
KALAMATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864788
|
|
KALAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ANGARA
|
JH-01-001-018-002/1187
(RAJADERA)
|
3401001000NRG24230620230528349
|
23/06/2023
|
PANO DEVI
|
3401001WL028711
|
PANO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864866
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANGARA
|
JH-01-001-018-002/150
(RAJADERA)
|
3401001000NRG24230620230528474
|
23/06/2023
|
Fudaki Devi
|
3401001WL028714
|
Fudaki Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864787
|
|
FUDAKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ANGARA
|
JH-01-001-018-002/212
(RAJADERA)
|
3401001000NRG24230620230528623
|
23/06/2023
|
Sugan Devi
|
3401001WL028723
|
Sugan Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864783
|
|
SUGAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANGARA
|
JH-01-001-018-002/276
(RAJADERA)
|
3401001000NRG24230620230528580
|
23/06/2023
|
LILAWATI DEVI
|
3401001WL028720
|
LILAWATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864879
|
|
LILAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ANGARA
|
JH-01-001-018-002/276
(RAJADERA)
|
3401001000NRG24230620230528579
|
23/06/2023
|
SADHU MAHTO
|
3401001WL028720
|
SADHU MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864878
|
|
SADHU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANGARA
|
JH-01-001-018-002/341
(RAJADERA)
|
3401001000NRG24230620230528358
|
23/06/2023
|
RADHANATH PAHAN
|
3401001WL028711
|
RADHANATH PAHAN
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864877
|
|
RADHA NATH PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANGARA
|
JH-01-001-018-002/352
(RAJADERA)
|
3401001000NRG24230620230528361
|
23/06/2023
|
MANJARI DEVI
|
3401001WL028711
|
MANJARI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864786
|
|
MANJRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ANGARA
|
JH-01-001-018-002/354
(RAJADERA)
|
3401001000NRG24230620230528362
|
23/06/2023
|
Mati Geeta Devi
|
3401001WL028711
|
Mati Geeta Devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864785
|
|
MATI GEETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ANGARA
|
JH-01-001-018-002/361
(RAJADERA)
|
3401001000NRG24230620230528363
|
23/06/2023
|
VEENA DEVI
|
3401001WL028711
|
VEENA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864869
|
|
VEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANGARA
|
JH-01-001-018-002/39
(RAJADERA)
|
3401001000NRG24230620230528583
|
23/06/2023
|
savar devi
|
3401001WL028720
|
savar devi
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864868
|
|
SAVAR DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANGARA
|
JH-01-001-018-002/39
(RAJADERA)
|
3401001000NRG24230620230528584
|
23/06/2023
|
SHANKAR MAHTO
|
3401001WL028720
|
SHANKAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864865
|
|
SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ANGARA
|
JH-01-001-018-002/523
(RAJADERA)
|
3401001000NRG24230620230530487
|
23/06/2023
|
Roso Devi
|
3401001WL028824
|
Roso Devi
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863864874
|
|
RASO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ANGARA
|
JH-01-001-018-002/526
(RAJADERA)
|
3401001000NRG24230620230530488
|
23/06/2023
|
SAMPATI DEVI
|
3401001WL028824
|
SAMPATI DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863864882
|
|
SAMPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ANGARA
|
JH-01-001-018-002/532
(RAJADERA)
|
3401001000NRG24230620230530489
|
23/06/2023
|
sundri devi
|
3401001WL028824
|
sundri devi
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863864880
|
|
SUNDRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANGARA
|
JH-01-001-018-002/71
(RAJADERA)
|
3401001000NRG24230620230530495
|
23/06/2023
|
BISHNUCHARAN MAHTO
|
3401001WL028824
|
BISHNUCHARAN MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864870
|
|
BISHNU CHARAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ANGARA
|
JH-01-001-018-002/886
(RAJADERA)
|
3401001000NRG24230620230528367
|
23/06/2023
|
RITA DEVI
|
3401001WL028711
|
RITA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864784
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ANGARA
|
JH-01-001-018-003/183
(RAJADERA)
|
3401001000NRG24230620230528524
|
23/06/2023
|
ILIYAJAR BHUKURWAR
|
3401001WL028716
|
ILIYAJAR BHUKURWAR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864864
|
|
ILIYAJAR BHUKURWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANGARA
|
JH-01-001-018-003/4
(RAJADERA)
|
3401001000NRG24230620230528489
|
23/06/2023
|
MRS. MARGARET BHUTKURWAR
|
3401001WL028714
|
MRS. MARGARET BHUTKURWAR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864778
|
|
MARGARET BHUKURWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANGARA
|
JH-01-001-018-003/66
(RAJADERA)
|
3401001000NRG24230620230528376
|
23/06/2023
|
MUNDU MUNDA
|
3401001WL028711
|
MUNDU MUNDA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864872
|
|
MUNDU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ANGARA
|
JH-01-001-018-003/79
(RAJADERA)
|
3401001000NRG24230620230528490
|
23/06/2023
|
BIRASI DEVI
|
3401001WL028714
|
BIRASI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864873
|
|
BIRASI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
99
|
ANGARA
|
JH-01-001-018-002/23
(RAJADERA)
|
3401001000NRG24230620230530482
|
23/06/2023
|
HIRWA MAHTO
|
3401001WL028824
|
HIRWA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864828
|
|
Mr. HIRWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
100
|
ANGARA
|
JH-01-001-018-002/1163
(RAJADERA)
|
3401001000NRG24230620230528574
|
23/06/2023
|
Gita Devi
|
3401001WL028720
|
Gita Devi
|
00354
|
PUNB0304400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864834
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
101
|
ANGARA
|
JH-01-001-018-002/707
(RAJADERA)
|
3401001000NRG24230620230528482
|
23/06/2023
|
KAMESHWAR MAHTO
|
3401001WL028714
|
KAMESHWAR MAHTO
|
00415
|
SBIN0018056
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864797
|
|
KAMESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
102
|
ANGARA
|
JH-01-001-018-002/1090
(RAJADERA)
|
3401001000NRG24230620230530473
|
23/06/2023
|
MD. ALAUDDIN ANSARI
|
3401001WL028824
|
MD. ALAUDDIN ANSARI
|
00462
|
UCBA0003323
|
228
|
228
|
Processed
|
30/06/2023
|
|
2863864862
|
|
MD ALAUDDINA ANSARI
|
UCO BANK(607066)
|
|
103
|
ANGARA
|
JH-01-001-018-003/191
(RAJADERA)
|
3401001000NRG24230620230528373
|
23/06/2023
|
PUJA DEVI
|
3401001WL028711
|
PUJA DEVI
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864857
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
104
|
ANGARA
|
JH-01-001-018-003/199
(RAJADERA)
|
3401001000NRG24230620230528374
|
23/06/2023
|
Sangita Devi
|
3401001WL028711
|
Sangita Devi
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864861
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
105
|
ANGARA
|
JH-01-001-018-003/65
(RAJADERA)
|
3401001000NRG24230620230528375
|
23/06/2023
|
SANDIP SINGH
|
3401001WL028711
|
SANDIP SINGH
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863864860
|
|
SANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133152
|
133152
|
|
|
|
|
|
|
|