|
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)
|
3401001000NRG24250120241599500
|
25/01/2024
|
MANJU DEVI
|
3401001WL097977
|
MANJU DEVI
|
00045
|
BARB0VJTATI
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352452305
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-017-002/416
(PAIKA)
|
3401001000NRG24250120241599758
|
25/01/2024
|
RADHIKA KUMARI
|
3401001WL097996
|
RADHIKA KUMARI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452303
|
|
RADHIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-017-001/357
(PAIKA)
|
3401001000NRG24250120241599721
|
25/01/2024
|
ARTEE KUMARI
|
3401001WL097993
|
ARTEE KUMARI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352452276
|
|
ARTEE KUMARI D/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-017-001/45
(PAIKA)
|
3401001000NRG24250120241599468
|
25/01/2024
|
RAMILA DEVI
|
3401001WL097976
|
RAMILA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452287
|
|
RAMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-017-002/417
(PAIKA)
|
3401001000NRG24250120241599504
|
25/01/2024
|
NITESH KUMAR MAHTO
|
3401001WL097977
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452290
|
|
NITESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-017-001/110
(PAIKA)
|
3401001000NRG24250120241599483
|
25/01/2024
|
DIPAN DEVI
|
3401001WL097977
|
DIPAN DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452281
|
|
DIPAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-001/117
(PAIKA)
|
3401001000NRG24250120241599484
|
25/01/2024
|
SURESH MAHTO
|
3401001WL097977
|
SURESH MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352452274
|
|
SURESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-017-001/126
(PAIKA)
|
3401001000NRG24250120241599459
|
25/01/2024
|
MADI ORAON
|
3401001WL097976
|
MADI ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452267
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-017-001/128
(PAIKA)
|
3401001000NRG24250120241599460
|
25/01/2024
|
LAKHMANI DEVI
|
3401001WL097976
|
LAKHMANI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452271
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-017-001/134
(PAIKA)
|
3401001000NRG24250120241599461
|
25/01/2024
|
TIMUTIYUS TIRKEY
|
3401001WL097976
|
TIMUTIYUS TIRKEY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452283
|
|
TIMUTIUSTIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-017-001/156
(PAIKA)
|
3401001000NRG24250120241599462
|
25/01/2024
|
MANJU DEVI
|
3401001WL097976
|
MANJU DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452294
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-017-001/184
(PAIKA)
|
3401001000NRG24250120241599488
|
25/01/2024
|
SANGEETA DEVI
|
3401001WL097977
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352452269
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-017-001/231
(PAIKA)
|
3401001000NRG24250120241599717
|
25/01/2024
|
MUNNI KUMARI
|
3401001WL097993
|
MUNNI KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452272
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-017-001/331
(PAIKA)
|
3401001000NRG24250120241599489
|
25/01/2024
|
KALAWATI DEVI
|
3401001WL097977
|
KALAWATI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352452275
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-017-001/339
(PAIKA)
|
3401001000NRG24250120241599465
|
25/01/2024
|
LAKHI DEVI
|
3401001WL097976
|
LAKHI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452296
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-017-001/352
(PAIKA)
|
3401001000NRG24250120241599466
|
25/01/2024
|
NIRMALA DEVI
|
3401001WL097976
|
NIRMALA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452279
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-017-001/361
(PAIKA)
|
3401001000NRG24250120241599490
|
25/01/2024
|
DHARANI KUMARI
|
3401001WL097977
|
DHARANI KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452280
|
|
MISS DHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANGARA
|
JH-01-001-017-001/367
(PAIKA)
|
3401001000NRG24250120241599722
|
25/01/2024
|
SIMA DEVI
|
3401001WL097993
|
SIMA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452282
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-017-001/47
(PAIKA)
|
3401001000NRG24250120241599804
|
25/01/2024
|
ROHANI DEVI
|
3401001WL097999
|
ROHANI DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352452278
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-017-001/61
(PAIKA)
|
3401001000NRG24250120241599492
|
25/01/2024
|
DUKHIA MAHTO
|
3401001WL097977
|
DUKHIA MAHTO
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352452291
|
|
DUKHIA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-017-001/69
(PAIKA)
|
3401001000NRG24250120241599494
|
25/01/2024
|
MUCHIRAM MAHTO
|
3401001WL097977
|
MUCHIRAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452277
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-017-001/9
(PAIKA)
|
3401001000NRG24250120241599469
|
25/01/2024
|
RAMESH MUNDA
|
3401001WL097976
|
RAMESH MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452289
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24250120241599496
|
25/01/2024
|
NARAYAN MAHTO
|
3401001WL097977
|
NARAYAN MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452284
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24250120241599470
|
25/01/2024
|
SUMITRA DEVI
|
3401001WL097976
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452266
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-017-002/122
(PAIKA)
|
3401001000NRG24250120241599497
|
25/01/2024
|
SARITA DEVI
|
3401001WL097977
|
SARITA DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352452273
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-017-002/140
(PAIKA)
|
3401001000NRG24250120241599733
|
25/01/2024
|
GUR DAYAL MAHTO
|
3401001WL097994
|
GUR DAYAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452270
|
|
GUR DAYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANGARA
|
JH-01-001-017-002/246
(PAIKA)
|
3401001000NRG24250120241599499
|
25/01/2024
|
BABITA RAJAK
|
3401001WL097977
|
BABITA RAJAK
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352452293
|
|
BABITA RAJAK
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24250120241599753
|
25/01/2024
|
SUMI KUMARI
|
3401001WL097996
|
SUMI KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452286
|
|
SUMI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-017-002/268
(PAIKA)
|
3401001000NRG24250120241599755
|
25/01/2024
|
PRATIMA KUMARI
|
3401001WL097996
|
PRATIMA KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452297
|
|
PRATIMA KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
ANGARA
|
JH-01-001-017-002/328
(PAIKA)
|
3401001000NRG24250120241599756
|
25/01/2024
|
NANKESHWAR MAHTO
|
3401001WL097996
|
NANKESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452285
|
|
NANDKISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
31
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24250120241599734
|
25/01/2024
|
SANGEETA DEVI
|
3401001WL097994
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452295
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-017-002/419
(PAIKA)
|
3401001000NRG24250120241599505
|
25/01/2024
|
GITA DEVI
|
3401001WL097977
|
GITA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352452292
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
33
|
ANGARA
|
JH-01-001-017-001/143
(PAIKA)
|
3401001000NRG24250120241599486
|
25/01/2024
|
BABITRI DEVI
|
3401001WL097977
|
BABITRI DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352452257
|
|
BABITRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
ANGARA
|
JH-01-001-017-001/158
(PAIKA)
|
3401001000NRG24250120241599801
|
25/01/2024
|
SUKHLAL MAHTO
|
3401001WL097999
|
SUKHLAL MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352452254
|
|
Mr. SUKHLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-017-001/299
(PAIKA)
|
3401001000NRG24250120241599463
|
25/01/2024
|
NIROLA DEVI
|
3401001WL097976
|
NIROLA DEVI
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352452250
|
|
Mrs. NIROLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ANGARA
|
JH-01-001-017-001/300
(PAIKA)
|
3401001000NRG24250120241599464
|
25/01/2024
|
MADI ORAON
|
3401001WL097976
|
MADI ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452247
|
|
MADI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
ANGARA
|
JH-01-001-017-001/46
(PAIKA)
|
3401001000NRG24250120241599803
|
25/01/2024
|
MANIRAM MAHTO
|
3401001WL097999
|
MANIRAM MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352452246
|
|
MANIRAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANGARA
|
JH-01-001-017-001/62
(PAIKA)
|
3401001000NRG24250120241599805
|
25/01/2024
|
HARIDAS MAHTO
|
3401001WL097999
|
HARIDAS MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352452249
|
|
HARIDAS MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
ANGARA
|
JH-01-001-017-002/157
(PAIKA)
|
3401001000NRG24250120241599751
|
25/01/2024
|
KASHO DEVI
|
3401001WL097996
|
KASHO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452264
|
|
KASHO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24250120241599752
|
25/01/2024
|
FULKO DEVI
|
3401001WL097996
|
FULKO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452268
|
|
Mrs. FULKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANGARA
|
JH-01-001-017-002/264
(PAIKA)
|
3401001000NRG24250120241599754
|
25/01/2024
|
RAJANI DEVI
|
3401001WL097996
|
RAJANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452258
|
|
Mrs. RAJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ANGARA
|
JH-01-001-017-002/364
(PAIKA)
|
3401001000NRG24250120241599757
|
25/01/2024
|
MAHINDRA MAHTO
|
3401001WL097996
|
MAHINDRA MAHTO
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352452260
|
|
Mr. MAHINDRA MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ANGARA
|
JH-01-001-017-002/418
(PAIKA)
|
3401001000NRG24250120241599759
|
25/01/2024
|
SABITA KUMARI
|
3401001WL097996
|
SABITA KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452263
|
|
Miss. SABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANGARA
|
JH-01-001-017-002/422
(PAIKA)
|
3401001000NRG24250120241599760
|
25/01/2024
|
HIRAMANI DEVI
|
3401001WL097996
|
HIRAMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452265
|
|
Mrs. HEERAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ANGARA
|
JH-01-001-017-002/97
(PAIKA)
|
3401001000NRG24250120241599761
|
25/01/2024
|
GALO DEVI
|
3401001WL097996
|
GALO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452255
|
|
Mrs. GALO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-017-001/142
(PAIKA)
|
3401001000NRG24250120241599485
|
25/01/2024
|
SACHI DEVI
|
3401001WL097977
|
SACHI DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352452302
|
|
Mrs. SACHCHI DEVI
|
INDIAN BANK(607105)
|
|
47
|
ANGARA
|
JH-01-001-017-001/163
(PAIKA)
|
3401001000NRG24250120241599715
|
25/01/2024
|
VIMALA DEVI
|
3401001WL097993
|
VIMALA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452299
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
48
|
ANGARA
|
JH-01-001-017-001/233
(PAIKA)
|
3401001000NRG24250120241599718
|
25/01/2024
|
NIRASO KUMARI
|
3401001WL097993
|
NIRASO KUMARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452300
|
|
Ms. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
49
|
ANGARA
|
JH-01-001-017-001/256
(PAIKA)
|
3401001000NRG24250120241599719
|
25/01/2024
|
SONAMANI DEVI
|
3401001WL097993
|
SONAMANI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452298
|
|
Mrs. SONAMANI . DEVI
|
INDIAN BANK(607105)
|
|
50
|
ANGARA
|
JH-01-001-017-001/287
(PAIKA)
|
3401001000NRG24250120241599720
|
25/01/2024
|
SABODARA DEVI
|
3401001WL097993
|
SABODARA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452301
|
|
Mrs. SABODARA DEVI
|
INDIAN BANK(607105)
|
|
51
|
ANGARA
|
JH-01-001-017-001/59
(PAIKA)
|
3401001000NRG24250120241599491
|
25/01/2024
|
SABITA DEVI
|
3401001WL097977
|
SABITA DEVI
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352452304
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
52
|
ANGARA
|
JH-01-001-017-001/74
(PAIKA)
|
3401001000NRG24250120241599495
|
25/01/2024
|
SUMITRA DEVI
|
3401001WL097977
|
SUMITRA DEVI
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352452245
|
|
SUMITRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
53
|
ANGARA
|
JH-01-001-017-001/172
(PAIKA)
|
3401001000NRG24250120241599716
|
25/01/2024
|
CHAMRU MAHTO
|
3401001WL097993
|
CHAMRU MAHTO
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352452251
|
|
CHAMRU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANGARA
|
JH-01-001-017-001/410
(PAIKA)
|
3401001000NRG24250120241599467
|
25/01/2024
|
ASHOK KUMAR MAHTO
|
3401001WL097976
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452259
|
|
ASHOK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANGARA
|
JH-01-001-017-001/62
(PAIKA)
|
3401001000NRG24250120241599806
|
25/01/2024
|
MAMTA DEVI
|
3401001WL097999
|
MAMTA DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352452252
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANGARA
|
JH-01-001-017-002/414
(PAIKA)
|
3401001000NRG24250120241599502
|
25/01/2024
|
RESHMI DEVI
|
3401001WL097977
|
RESHMI DEVI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352452261
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
ANGARA
|
JH-01-001-017-002/413
(PAIKA)
|
3401001000NRG24250120241599501
|
25/01/2024
|
SIKENDRA RAJAK
|
3401001WL097977
|
SIKENDRA RAJAK
|
00354
|
PUNB0006220
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452244
|
|
SIKENDRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
ANGARA
|
JH-01-001-017-001/66
(PAIKA)
|
3401001000NRG24250120241599493
|
25/01/2024
|
CHANDRIKA KUMARI
|
3401001WL097977
|
CHANDRIKA KUMARI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352452262
|
|
MS CHANDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
59
|
ANGARA
|
JH-01-001-017-001/176
(PAIKA)
|
3401001000NRG24250120241599487
|
25/01/2024
|
PRAFULIT TIRKEY
|
3401001WL097977
|
PRAFULIT TIRKEY
|
00415
|
SBIN0016003
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352452256
|
|
MRS PRAFULIT TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANGARA
|
JH-01-001-017-001/39
(PAIKA)
|
3401001000NRG24250120241599723
|
25/01/2024
|
SEEMA DEVI
|
3401001WL097993
|
SEEMA DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452253
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANGARA
|
JH-01-001-017-002/122
(PAIKA)
|
3401001000NRG24250120241599498
|
25/01/2024
|
JITENDRA RAJAK
|
3401001WL097977
|
JITENDRA RAJAK
|
00415
|
SBIN0016003
|
1140
|
1140
|
Rejected
|
30/03/2024
|
|
2352452288
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
62
|
ANGARA
|
JH-01-001-017-002/417
(PAIKA)
|
3401001000NRG24250120241599503
|
25/01/2024
|
BHARTI KUMARI
|
3401001WL097977
|
BHARTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352452243
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANGARA
|
JH-01-001-017-002/419
(PAIKA)
|
3401001000NRG24250120241599506
|
25/01/2024
|
NARESH MAHTO
|
3401001WL097977
|
NARESH MAHTO
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352452242
|
|
NARESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
64
|
ANGARA
|
JH-01-001-017-001/158
(PAIKA)
|
3401001000NRG24250120241599802
|
25/01/2024
|
SANGITA DEVI
|
3401001WL097999
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352452248
|
|
SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|