|
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)
|
3401001000NRG24150220241679397
|
15/02/2024
|
MANJU DEVI
|
3401001WL104125
|
MANJU DEVI
|
00045
|
BARB0VJTATI
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765537760
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-017-002/416
(PAIKA)
|
3401001000NRG24150220241679495
|
15/02/2024
|
RADHIKA KUMARI
|
3401001WL104129
|
RADHIKA KUMARI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537761
|
|
RADHIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-017-001/125
(PAIKA)
|
3401001000NRG24150220241679457
|
15/02/2024
|
JITWAHAN ORAON
|
3401001WL104127
|
JITWAHAN ORAON
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765537801
|
|
JITVAHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ANGARA
|
JH-01-001-017-001/153
(PAIKA)
|
3401001000NRG24150220241679375
|
15/02/2024
|
MIRA DEVI
|
3401001WL104125
|
MIRA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537808
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-017-001/157
(PAIKA)
|
3401001000NRG24150220241679376
|
15/02/2024
|
MANITA DEVI
|
3401001WL104125
|
MANITA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765537797
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-017-001/159
(PAIKA)
|
3401001000NRG24150220241679377
|
15/02/2024
|
AGASTU TIRKI
|
3401001WL104125
|
AGASTU TIRKI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537741
|
|
AGASTUS TIRKI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-001/159
(PAIKA)
|
3401001000NRG24150220241679378
|
15/02/2024
|
SHILWANTI TIRKEY
|
3401001WL104125
|
SHILWANTI TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537744
|
|
SHILWANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-017-001/182
(PAIKA)
|
3401001000NRG24150220241679461
|
15/02/2024
|
MANGI DEVI
|
3401001WL104127
|
MANGI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537811
|
|
MANGI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-017-001/184
(PAIKA)
|
3401001000NRG24150220241679380
|
15/02/2024
|
SANGEETA DEVI
|
3401001WL104125
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765537796
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-017-001/218
(PAIKA)
|
3401001000NRG24150220241679429
|
15/02/2024
|
BUDHU MAHTO
|
3401001WL104126
|
BUDHU MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765537803
|
|
BUDHU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
ANGARA
|
JH-01-001-017-001/231
(PAIKA)
|
3401001000NRG24150220241679462
|
15/02/2024
|
MUNNI KUMARI
|
3401001WL104127
|
MUNNI KUMARI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765537739
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-017-001/239
(PAIKA)
|
3401001000NRG24150220241679464
|
15/02/2024
|
SHUSHILA DEVI
|
3401001WL104127
|
SHUSHILA DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765537738
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-017-001/290
(PAIKA)
|
3401001000NRG24150220241679381
|
15/02/2024
|
KRUS TIRKEY
|
3401001WL104125
|
KRUS TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537810
|
|
KURUS TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-017-001/293
(PAIKA)
|
3401001000NRG24150220241679382
|
15/02/2024
|
BUDHANI DEVI
|
3401001WL104125
|
BUDHANI DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765537747
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-017-001/3
(PAIKA)
|
3401001000NRG24150220241679514
|
15/02/2024
|
SITA RAM MAHTO
|
3401001WL104131
|
SITA RAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537802
|
|
SITARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24150220241679515
|
15/02/2024
|
SHIVLAL MAHTO
|
3401001WL104131
|
SHIVLAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537749
|
|
Mr. Shivalal Mahto
|
INDIAN BANK(607105)
|
|
17
|
ANGARA
|
JH-01-001-017-001/334
(PAIKA)
|
3401001000NRG24150220241679468
|
15/02/2024
|
RAJESH ORAON
|
3401001WL104127
|
RAJESH ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537745
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-017-001/339
(PAIKA)
|
3401001000NRG24150220241679383
|
15/02/2024
|
LAKHI DEVI
|
3401001WL104125
|
LAKHI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765537743
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-017-001/361
(PAIKA)
|
3401001000NRG24150220241679431
|
15/02/2024
|
DHARANI KUMARI
|
3401001WL104126
|
DHARANI KUMARI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765537748
|
|
MISS DHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANGARA
|
JH-01-001-017-001/367
(PAIKA)
|
3401001000NRG24150220241679469
|
15/02/2024
|
SIMA DEVI
|
3401001WL104127
|
SIMA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765537742
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-017-001/371
(PAIKA)
|
3401001000NRG24150220241679470
|
15/02/2024
|
AMIT ORAON
|
3401001WL104127
|
AMIT ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537750
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANGARA
|
JH-01-001-017-001/44
(PAIKA)
|
3401001000NRG24150220241679432
|
15/02/2024
|
DUKHANI DEVI
|
3401001WL104126
|
DUKHANI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765537746
|
|
Mrs. DUKHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-017-001/61
(PAIKA)
|
3401001000NRG24150220241679390
|
15/02/2024
|
DUKHIA MAHTO
|
3401001WL104125
|
DUKHIA MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537798
|
|
DUKHIA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-017-001/71
(PAIKA)
|
3401001000NRG24150220241679392
|
15/02/2024
|
RATANLAL MAHTO
|
3401001WL104125
|
RATANLAL MAHTO
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765537795
|
|
RATANLAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24150220241679435
|
15/02/2024
|
NARAYAN MAHTO
|
3401001WL104126
|
NARAYAN MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765537740
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24150220241679393
|
15/02/2024
|
SUMITRA DEVI
|
3401001WL104125
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537812
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-017-002/122
(PAIKA)
|
3401001000NRG24150220241679394
|
15/02/2024
|
SARITA DEVI
|
3401001WL104125
|
SARITA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765537799
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24150220241679517
|
15/02/2024
|
BALESHWAR MAHTO
|
3401001WL104131
|
BALESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537800
|
|
BALESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24150220241679518
|
15/02/2024
|
REKHA DEVI
|
3401001WL104131
|
REKHA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537807
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-017-002/236
(PAIKA)
|
3401001000NRG24150220241679396
|
15/02/2024
|
PATHO DEVI
|
3401001WL104125
|
PATHO DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765537809
|
|
PATHO DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-017-002/328
(PAIKA)
|
3401001000NRG24150220241679493
|
15/02/2024
|
NANKESHWAR MAHTO
|
3401001WL104129
|
NANKESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537794
|
|
NANDKISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
32
|
ANGARA
|
JH-01-001-017-002/416
(PAIKA)
|
3401001000NRG24150220241679494
|
15/02/2024
|
VIJAY KUMAR MAHTO
|
3401001WL104129
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537805
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-017-002/426
(PAIKA)
|
3401001000NRG24150220241679438
|
15/02/2024
|
SONI DEVI
|
3401001WL104126
|
SONI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537806
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24150220241679497
|
15/02/2024
|
LILO DEVI
|
3401001WL104129
|
LILO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537804
|
|
LAXMI KUMARI M G M L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-005-002/384
(BONGAIBEDA)
|
3401001000NRG24150220241679373
|
15/02/2024
|
CHAMRU MAHTO
|
3401001WL104125
|
CHAMRU MAHTO
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765537776
|
|
Mr. CHAMRU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-005-002/432
(BONGAIBEDA)
|
3401001000NRG24150220241679374
|
15/02/2024
|
GOPAL MAHTO
|
3401001WL104125
|
GOPAL MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537775
|
|
GOPAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24150220241679430
|
15/02/2024
|
DHARNI DEVI
|
3401001WL104126
|
DHARNI DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765537785
|
|
Mrs. DHARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ANGARA
|
JH-01-001-017-001/314
(PAIKA)
|
3401001000NRG24150220241679466
|
15/02/2024
|
FULWANTI DEVI
|
3401001WL104127
|
FULWANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537787
|
|
Mrs. FULWANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANGARA
|
JH-01-001-017-001/46
(PAIKA)
|
3401001000NRG24150220241679388
|
15/02/2024
|
SALO DEVI
|
3401001WL104125
|
SALO DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765537771
|
|
SHALO DEVI
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-017-001/48
(PAIKA)
|
3401001000NRG24150220241679389
|
15/02/2024
|
SARITA DEVI
|
3401001WL104125
|
SARITA DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765537758
|
|
Mr. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANGARA
|
JH-01-001-017-002/157
(PAIKA)
|
3401001000NRG24150220241679516
|
15/02/2024
|
KASHO DEVI
|
3401001WL104131
|
KASHO DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765537777
|
|
KASHO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
ANGARA
|
JH-01-001-017-002/234
(PAIKA)
|
3401001000NRG24150220241679436
|
15/02/2024
|
PRADHAN MAHTO
|
3401001WL104126
|
PRADHAN MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537769
|
|
PRADHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24150220241679519
|
15/02/2024
|
FULKO DEVI
|
3401001WL104131
|
FULKO DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765537791
|
|
Mrs. FULKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANGARA
|
JH-01-001-017-002/264
(PAIKA)
|
3401001000NRG24150220241679520
|
15/02/2024
|
RAJANI DEVI
|
3401001WL104131
|
RAJANI DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765537789
|
|
Mrs. RAJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-017-002/364
(PAIKA)
|
3401001000NRG24150220241679521
|
15/02/2024
|
MAHINDRA MAHTO
|
3401001WL104131
|
MAHINDRA MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765537790
|
|
Mr. MAHINDRA MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANGARA
|
JH-01-001-017-002/390
(PAIKA)
|
3401001000NRG24150220241679398
|
15/02/2024
|
AASHA KUMARI
|
3401001WL104125
|
AASHA KUMARI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765537757
|
|
AASHA KUMARI
|
CANARA BANK(508532)
|
|
47
|
ANGARA
|
JH-01-001-017-002/427
(PAIKA)
|
3401001000NRG24150220241679440
|
15/02/2024
|
KARMA MAHTO
|
3401001WL104126
|
KARMA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537770
|
|
Mr. KARMA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ANGARA
|
JH-01-001-017-002/52
(PAIKA)
|
3401001000NRG24150220241679441
|
15/02/2024
|
ROPNA MAHTO
|
3401001WL104126
|
ROPNA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537773
|
|
ROPNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANGARA
|
JH-01-001-017-002/97
(PAIKA)
|
3401001000NRG24150220241679522
|
15/02/2024
|
GALO DEVI
|
3401001WL104131
|
GALO DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765537788
|
|
Mrs. GALO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
50
|
ANGARA
|
JH-01-001-017-001/62
(PAIKA)
|
3401001000NRG24150220241679488
|
15/02/2024
|
RAJENDRA MAHTO
|
3401001WL104128
|
RAJENDRA MAHTO
|
00165
|
IBKL0001101
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765537766
|
|
RAJENDRA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
51
|
ANGARA
|
JH-01-001-017-001/163
(PAIKA)
|
3401001000NRG24150220241679458
|
15/02/2024
|
VIMALA DEVI
|
3401001WL104127
|
VIMALA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537752
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
52
|
ANGARA
|
JH-01-001-017-001/175
(PAIKA)
|
3401001000NRG24150220241679460
|
15/02/2024
|
BIJALI DEVI
|
3401001WL104127
|
BIJALI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537759
|
|
Mrs. BIJALI . DEVI
|
INDIAN BANK(607105)
|
|
53
|
ANGARA
|
JH-01-001-017-001/180
(PAIKA)
|
3401001000NRG24150220241679513
|
15/02/2024
|
MUKESH LAKRA
|
3401001WL104131
|
MUKESH LAKRA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537762
|
|
Mr. Mukesh Lakra
|
INDIAN BANK(607105)
|
|
54
|
ANGARA
|
JH-01-001-017-001/233
(PAIKA)
|
3401001000NRG24150220241679463
|
15/02/2024
|
NIRASO KUMARI
|
3401001WL104127
|
NIRASO KUMARI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765537751
|
|
Ms. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
55
|
ANGARA
|
JH-01-001-017-001/287
(PAIKA)
|
3401001000NRG24150220241679465
|
15/02/2024
|
SABODARA DEVI
|
3401001WL104127
|
SABODARA DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765537755
|
|
Mrs. SABODARA DEVI
|
INDIAN BANK(607105)
|
|
56
|
ANGARA
|
JH-01-001-017-001/345
(PAIKA)
|
3401001000NRG24150220241679384
|
15/02/2024
|
SAVITA DEVI
|
3401001WL104125
|
SAVITA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537753
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
57
|
ANGARA
|
JH-01-001-017-001/74
(PAIKA)
|
3401001000NRG24150220241679433
|
15/02/2024
|
SUMITRA DEVI
|
3401001WL104126
|
SUMITRA DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765537768
|
|
SUMITRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
ANGARA
|
JH-01-001-017-002/234
(PAIKA)
|
3401001000NRG24150220241679437
|
15/02/2024
|
RAJAN DEVI
|
3401001WL104126
|
RAJAN DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537754
|
|
RAJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANGARA
|
JH-01-001-017-002/52
(PAIKA)
|
3401001000NRG24150220241679442
|
15/02/2024
|
RAJESH MAHTO
|
3401001WL104126
|
RAJESH MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537756
|
|
Mr. RAJESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
60
|
ANGARA
|
JH-01-001-017-001/172
(PAIKA)
|
3401001000NRG24150220241679459
|
15/02/2024
|
CHAMRU MAHTO
|
3401001WL104127
|
CHAMRU MAHTO
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
10/04/2024
|
|
2765537782
|
|
CHAMRU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ANGARA
|
JH-01-001-017-001/317
(PAIKA)
|
3401001000NRG24150220241679467
|
15/02/2024
|
MANJU DEVI
|
3401001WL104127
|
MANJU DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
10/04/2024
|
|
2765537779
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANGARA
|
JH-01-001-017-001/410
(PAIKA)
|
3401001000NRG24150220241679385
|
15/02/2024
|
ASHOK KUMAR MAHTO
|
3401001WL104125
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765537784
|
|
ASHOK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ANGARA
|
JH-01-001-017-001/62
(PAIKA)
|
3401001000NRG24150220241679489
|
15/02/2024
|
MAMTA DEVI
|
3401001WL104128
|
MAMTA DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765537783
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANGARA
|
JH-01-001-017-002/414
(PAIKA)
|
3401001000NRG24150220241679400
|
15/02/2024
|
RESHMI DEVI
|
3401001WL104125
|
RESHMI DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765537781
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24150220241679496
|
15/02/2024
|
SHANKAR MAHTO
|
3401001WL104129
|
SHANKAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765537780
|
|
SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
66
|
ANGARA
|
JH-01-001-017-002/413
(PAIKA)
|
3401001000NRG24150220241679399
|
15/02/2024
|
SIKENDRA RAJAK
|
3401001WL104125
|
SIKENDRA RAJAK
|
00354
|
PUNB0006220
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537765
|
|
SIKENDRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24150220241679434
|
15/02/2024
|
BIHARI MAHTO
|
3401001WL104126
|
BIHARI MAHTO
|
00415
|
SBIN0000167
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765537774
|
|
BIHARI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
68
|
ANGARA
|
JH-01-001-017-001/69
(PAIKA)
|
3401001000NRG24150220241679391
|
15/02/2024
|
BRAJO MAHTO
|
3401001WL104125
|
BRAJO MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765537767
|
|
BARJO MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
69
|
ANGARA
|
JH-01-001-017-001/176
(PAIKA)
|
3401001000NRG24150220241679379
|
15/02/2024
|
PRAFULIT TIRKEY
|
3401001WL104125
|
PRAFULIT TIRKEY
|
00415
|
SBIN0016003
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765537786
|
|
MRS PRAFULIT TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24150220241679386
|
15/02/2024
|
ASIYAN TIRKEY
|
3401001WL104125
|
ASIYAN TIRKEY
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537793
|
|
ASIYAN TIRKEY
|
IDBI BANK(607095)
|
|
71
|
ANGARA
|
JH-01-001-017-001/431
(PAIKA)
|
3401001000NRG24150220241679471
|
15/02/2024
|
BILO DEVI
|
3401001WL104127
|
BILO DEVI
|
00415
|
SBIN0016003
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765537778
|
|
BILO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ANGARA
|
JH-01-001-017-002/122
(PAIKA)
|
3401001000NRG24150220241679395
|
15/02/2024
|
JITENDRA RAJAK
|
3401001WL104125
|
JITENDRA RAJAK
|
00415
|
SBIN0016003
|
912
|
912
|
Rejected
|
09/04/2024
|
|
2765537792
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
73
|
ANGARA
|
JH-01-001-017-002/426
(PAIKA)
|
3401001000NRG24150220241679439
|
15/02/2024
|
PRAMOD MAHTO
|
3401001WL104126
|
PRAMOD MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537764
|
|
PRAMOD KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
ANGARA
|
JH-01-001-017-001/158
(PAIKA)
|
3401001000NRG24150220241679487
|
15/02/2024
|
SANGITA DEVI
|
3401001WL104128
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765537772
|
|
SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ANGARA
|
JH-01-001-017-001/417
(PAIKA)
|
3401001000NRG24150220241679387
|
15/02/2024
|
FULENDRA MAHTO
|
3401001WL104125
|
FULENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765537763
|
|
FULENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|