|
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-01-001-017-002/371
(PAIKA)
|
3401001000NRG24050220241638852
|
07/02/2024
|
MANJU DEVI
|
3401001WL101000
|
MANJU DEVI
|
00045
|
BARB0VJTATI
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355584084
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-017-002/416
(PAIKA)
|
3401001000NRG24050220241638857
|
07/02/2024
|
RADHIKA KUMARI
|
3401001WL101000
|
RADHIKA KUMARI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584085
|
|
RADHIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-017-001/125
(PAIKA)
|
3401001000NRG24070220241645901
|
07/02/2024
|
JITWAHAN ORAON
|
3401001WL101540
|
JITWAHAN ORAON
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355584116
|
|
JITVAHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-017-001/153
(PAIKA)
|
3401001000NRG24050220241638838
|
07/02/2024
|
MIRA DEVI
|
3401001WL101000
|
MIRA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355584095
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-017-001/157
(PAIKA)
|
3401001000NRG24050220241638839
|
07/02/2024
|
MANITA DEVI
|
3401001WL101000
|
MANITA DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355584099
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-017-001/159
(PAIKA)
|
3401001000NRG24070220241645902
|
07/02/2024
|
AGASTU TIRKI
|
3401001WL101540
|
AGASTU TIRKI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584091
|
|
AGASTUS TIRKI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-001/159
(PAIKA)
|
3401001000NRG24070220241645903
|
07/02/2024
|
SHILWANTI TIRKEY
|
3401001WL101540
|
SHILWANTI TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584115
|
|
SHILWANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-017-001/162
(PAIKA)
|
3401001000NRG24050220241638946
|
07/02/2024
|
BALRAM MAHTO
|
3401001WL101004
|
BALRAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584069
|
|
BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-017-001/182
(PAIKA)
|
3401001000NRG24070220241645906
|
07/02/2024
|
MANGI DEVI
|
3401001WL101540
|
MANGI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584092
|
|
MANGI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-017-001/184
(PAIKA)
|
3401001000NRG24050220241638841
|
07/02/2024
|
SANGEETA DEVI
|
3401001WL101000
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355584065
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-017-001/194
(PAIKA)
|
3401001000NRG24050220241638820
|
07/02/2024
|
CHANDU DEVI
|
3401001WL100997
|
CHANDU DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584094
|
|
CHANDU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-017-001/210
(PAIKA)
|
3401001000NRG24050220241638812
|
07/02/2024
|
PRAMUKH MAHTO
|
3401001WL100996
|
PRAMUKH MAHTO
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355584071
|
|
PRAMUKH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
ANGARA
|
JH-01-001-017-001/218
(PAIKA)
|
3401001000NRG24050220241638922
|
07/02/2024
|
BUDHU MAHTO
|
3401001WL101003
|
BUDHU MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584068
|
|
BUDHU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
ANGARA
|
JH-01-001-017-001/239
(PAIKA)
|
3401001000NRG24070220241645907
|
07/02/2024
|
SHUSHILA DEVI
|
3401001WL101540
|
SHUSHILA DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355584075
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-017-001/290
(PAIKA)
|
3401001000NRG24050220241638821
|
07/02/2024
|
KRUS TIRKEY
|
3401001WL100997
|
KRUS TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584093
|
|
KURUS TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-017-001/293
(PAIKA)
|
3401001000NRG24050220241638823
|
07/02/2024
|
BUDHANI DEVI
|
3401001WL100997
|
BUDHANI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584080
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-017-001/305
(PAIKA)
|
3401001000NRG24050220241638923
|
07/02/2024
|
SUNIL TIRKI
|
3401001WL101003
|
SUNIL TIRKI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355584066
|
|
SUNIL TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-017-001/334
(PAIKA)
|
3401001000NRG24070220241645909
|
07/02/2024
|
RAJESH ORAON
|
3401001WL101540
|
RAJESH ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584078
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-017-001/339
(PAIKA)
|
3401001000NRG24050220241638813
|
07/02/2024
|
LAKHI DEVI
|
3401001WL100996
|
LAKHI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355584077
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-017-001/346
(PAIKA)
|
3401001000NRG24070220241645911
|
07/02/2024
|
SHAIBHYA DEVI
|
3401001WL101540
|
SHAIBHYA DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355584090
|
|
SHAIBHYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-017-001/361
(PAIKA)
|
3401001000NRG24050220241638925
|
07/02/2024
|
DHARANI KUMARI
|
3401001WL101003
|
DHARANI KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584081
|
|
MISS DHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANGARA
|
JH-01-001-017-001/364
(PAIKA)
|
3401001000NRG24050220241638842
|
07/02/2024
|
BABLI KUMARI
|
3401001WL101000
|
BABLI KUMARI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355584098
|
|
BABLI KUMARI
|
UCO BANK(607066)
|
|
23
|
ANGARA
|
JH-01-001-017-001/371
(PAIKA)
|
3401001000NRG24070220241645912
|
07/02/2024
|
AMIT ORAON
|
3401001WL101540
|
AMIT ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584082
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANGARA
|
JH-01-001-017-001/44
(PAIKA)
|
3401001000NRG24050220241638926
|
07/02/2024
|
DUKHANI DEVI
|
3401001WL101003
|
DUKHANI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584079
|
|
Mrs. DUKHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANGARA
|
JH-01-001-017-001/61
(PAIKA)
|
3401001000NRG24070220241645916
|
07/02/2024
|
DUKHIA MAHTO
|
3401001WL101540
|
DUKHIA MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584067
|
|
DUKHIA MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-017-001/71
(PAIKA)
|
3401001000NRG24070220241645917
|
07/02/2024
|
RATANLAL MAHTO
|
3401001WL101540
|
RATANLAL MAHTO
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355584100
|
|
RATANLAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
ANGARA
|
JH-01-001-017-001/88
(PAIKA)
|
3401001000NRG24050220241638954
|
07/02/2024
|
SUDAN DEVI
|
3401001WL101005
|
SUDAN DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355584064
|
|
SUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24050220241638929
|
07/02/2024
|
NARAYAN MAHTO
|
3401001WL101003
|
NARAYAN MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584076
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24050220241638815
|
07/02/2024
|
SUMITRA DEVI
|
3401001WL100996
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584074
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-017-002/122
(PAIKA)
|
3401001000NRG24050220241638845
|
07/02/2024
|
SARITA DEVI
|
3401001WL101000
|
SARITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584097
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-017-002/190
(PAIKA)
|
3401001000NRG24050220241638930
|
07/02/2024
|
SULO DEVI
|
3401001WL101003
|
SULO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584070
|
|
SULO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-017-002/236
(PAIKA)
|
3401001000NRG24050220241638848
|
07/02/2024
|
PATHO DEVI
|
3401001WL101000
|
PATHO DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355584073
|
|
PATHO DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-017-002/328
(PAIKA)
|
3401001000NRG24050220241638851
|
07/02/2024
|
NANKESHWAR MAHTO
|
3401001WL101000
|
NANKESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584063
|
|
NANDKISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
34
|
ANGARA
|
JH-01-001-017-002/416
(PAIKA)
|
3401001000NRG24050220241638856
|
07/02/2024
|
VIJAY KUMAR MAHTO
|
3401001WL101000
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584072
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24050220241638859
|
07/02/2024
|
LILO DEVI
|
3401001WL101000
|
LILO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584096
|
|
LAXMI KUMARI M G M L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
36
|
ANGARA
|
JH-01-001-005-002/384
(BONGAIBEDA)
|
3401001000NRG24050220241638836
|
07/02/2024
|
CHAMRU MAHTO
|
3401001WL101000
|
CHAMRU MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355584110
|
|
Mr. CHAMRU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANGARA
|
JH-01-001-005-002/432
(BONGAIBEDA)
|
3401001000NRG24050220241638837
|
07/02/2024
|
GOPAL MAHTO
|
3401001WL101000
|
GOPAL MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584111
|
|
GOPAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24050220241638924
|
07/02/2024
|
DHARNI DEVI
|
3401001WL101003
|
DHARNI DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355584104
|
|
Mrs. DHARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANGARA
|
JH-01-001-017-001/314
(PAIKA)
|
3401001000NRG24070220241645908
|
07/02/2024
|
FULWANTI DEVI
|
3401001WL101540
|
FULWANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584102
|
|
Mrs. FULWANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ANGARA
|
JH-01-001-017-001/46
(PAIKA)
|
3401001000NRG24050220241638843
|
07/02/2024
|
SALO DEVI
|
3401001WL101000
|
SALO DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355584112
|
|
SHALO DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-017-001/48
(PAIKA)
|
3401001000NRG24070220241645915
|
07/02/2024
|
SARITA DEVI
|
3401001WL101540
|
SARITA DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355584088
|
|
Mr. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANGARA
|
JH-01-001-017-002/157
(PAIKA)
|
3401001000NRG24050220241638847
|
07/02/2024
|
KASHO DEVI
|
3401001WL101000
|
KASHO DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355584054
|
|
KASHO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24050220241638849
|
07/02/2024
|
FULKO DEVI
|
3401001WL101000
|
FULKO DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355584060
|
|
Mrs. FULKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANGARA
|
JH-01-001-017-002/264
(PAIKA)
|
3401001000NRG24050220241638850
|
07/02/2024
|
RAJANI DEVI
|
3401001WL101000
|
RAJANI DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355584059
|
|
Mrs. RAJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-017-002/390
(PAIKA)
|
3401001000NRG24050220241638853
|
07/02/2024
|
AASHA KUMARI
|
3401001WL101000
|
AASHA KUMARI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355584089
|
|
AASHA KUMARI
|
CANARA BANK(508532)
|
|
46
|
ANGARA
|
JH-01-001-017-002/97
(PAIKA)
|
3401001000NRG24050220241638860
|
07/02/2024
|
GALO DEVI
|
3401001WL101000
|
GALO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584101
|
|
Mrs. GALO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
47
|
ANGARA
|
JH-01-001-017-001/62
(PAIKA)
|
3401001000NRG24050220241638952
|
07/02/2024
|
RAJENDRA MAHTO
|
3401001WL101005
|
RAJENDRA MAHTO
|
00165
|
IBKL0001101
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355584051
|
|
RAJENDRA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-017-001/175
(PAIKA)
|
3401001000NRG24070220241645904
|
07/02/2024
|
BIJALI DEVI
|
3401001WL101540
|
BIJALI DEVI
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355584087
|
|
Mrs. BIJALI . DEVI
|
INDIAN BANK(607105)
|
|
49
|
ANGARA
|
JH-01-001-017-001/345
(PAIKA)
|
3401001000NRG24070220241645910
|
07/02/2024
|
SAVITA DEVI
|
3401001WL101540
|
SAVITA DEVI
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355584083
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
50
|
ANGARA
|
JH-01-001-017-001/74
(PAIKA)
|
3401001000NRG24050220241638927
|
07/02/2024
|
SUMITRA DEVI
|
3401001WL101003
|
SUMITRA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584052
|
|
SUMITRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
51
|
ANGARA
|
JH-01-001-017-001/166
(PAIKA)
|
3401001000NRG24050220241638840
|
07/02/2024
|
SHUKHRAM MAHTO
|
3401001WL101000
|
SHUKHRAM MAHTO
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355584056
|
|
SHUKHARAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANGARA
|
JH-01-001-017-001/172
(PAIKA)
|
3401001000NRG24050220241638947
|
07/02/2024
|
CHAMRU MAHTO
|
3401001WL101004
|
CHAMRU MAHTO
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355584107
|
|
CHAMRU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANGARA
|
JH-01-001-017-001/292
(PAIKA)
|
3401001000NRG24050220241638822
|
07/02/2024
|
BUDHANI DEVI
|
3401001WL100997
|
BUDHANI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584106
|
|
BUDHANI DEVI
|
INDUSIND BANK(607189)
|
|
54
|
ANGARA
|
JH-01-001-017-001/317
(PAIKA)
|
3401001000NRG24050220241638948
|
07/02/2024
|
MANJU DEVI
|
3401001WL101004
|
MANJU DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355584109
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANGARA
|
JH-01-001-017-001/410
(PAIKA)
|
3401001000NRG24050220241638814
|
07/02/2024
|
ASHOK KUMAR MAHTO
|
3401001WL100996
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584058
|
|
ASHOK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ANGARA
|
JH-01-001-017-001/62
(PAIKA)
|
3401001000NRG24050220241638953
|
07/02/2024
|
MAMTA DEVI
|
3401001WL101005
|
MAMTA DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355584057
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANGARA
|
JH-01-001-017-002/193
(PAIKA)
|
3401001000NRG24050220241638931
|
07/02/2024
|
MANOJ MAHTO
|
3401001WL101003
|
MANOJ MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584105
|
|
MANOJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANGARA
|
JH-01-001-017-002/414
(PAIKA)
|
3401001000NRG24050220241638855
|
07/02/2024
|
RESHMI DEVI
|
3401001WL101000
|
RESHMI DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
31/03/2024
|
|
2355584055
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24050220241638858
|
07/02/2024
|
SHANKAR MAHTO
|
3401001WL101000
|
SHANKAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584108
|
|
SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
60
|
ANGARA
|
JH-01-001-017-002/413
(PAIKA)
|
3401001000NRG24050220241638854
|
07/02/2024
|
SIKENDRA RAJAK
|
3401001WL101000
|
SIKENDRA RAJAK
|
00354
|
PUNB0006220
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584050
|
|
SIKENDRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24050220241638928
|
07/02/2024
|
BIHARI MAHTO
|
3401001WL101003
|
BIHARI MAHTO
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584053
|
|
BIHARI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
ANGARA
|
JH-01-001-017-001/69
(PAIKA)
|
3401001000NRG24050220241638844
|
07/02/2024
|
BRAJO MAHTO
|
3401001WL101000
|
BRAJO MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355584113
|
|
BARJO MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
63
|
ANGARA
|
JH-01-001-017-001/176
(PAIKA)
|
3401001000NRG24070220241645905
|
07/02/2024
|
PRAFULIT TIRKEY
|
3401001WL101540
|
PRAFULIT TIRKEY
|
00415
|
SBIN0016003
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355584103
|
|
MRS PRAFULIT TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24070220241645913
|
07/02/2024
|
ASIYAN TIRKEY
|
3401001WL101540
|
ASIYAN TIRKEY
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355584062
|
|
ASIYAN TIRKEY
|
IDBI BANK(607095)
|
|
65
|
ANGARA
|
JH-01-001-017-002/122
(PAIKA)
|
3401001000NRG24050220241638846
|
07/02/2024
|
JITENDRA RAJAK
|
3401001WL101000
|
JITENDRA RAJAK
|
00415
|
SBIN0016003
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355584061
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
66
|
ANGARA
|
JH-01-001-017-002/415
(PAIKA)
|
3401001000NRG24050220241638932
|
07/02/2024
|
SUMITRA DEVI
|
3401001WL101003
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355584049
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ANGARA
|
JH-01-001-017-002/417
(PAIKA)
|
3401001000NRG24050220241638933
|
07/02/2024
|
BHARTI KUMARI
|
3401001WL101003
|
BHARTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355584114
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
ANGARA
|
JH-01-001-017-001/417
(PAIKA)
|
3401001000NRG24070220241645914
|
07/02/2024
|
FULENDRA MAHTO
|
3401001WL101540
|
FULENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355584086
|
|
FULENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|