|
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-01-001-005-002/458
(BONGAIBEDA)
|
3401001000NRG24110320241795104
|
13/03/2024
|
SANJAY MAHTO
|
3401001WL111530
|
SANJAY MAHTO
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619771
|
|
SANJAY MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-005-002/474
(BONGAIBEDA)
|
3401001000NRG24110320241794884
|
13/03/2024
|
NIRASHO DEVI
|
3401001WL111516
|
NIRASHO DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619769
|
|
NIRASHO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-005-002/486
(BONGAIBEDA)
|
3401001000NRG24110320241794915
|
13/03/2024
|
BALO DEVI
|
3401001WL111519
|
BALO DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619773
|
|
BALO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANGARA
|
JH-01-001-005-002/846
(BONGAIBEDA)
|
3401001000NRG24120320241807785
|
13/03/2024
|
SAVITRI DEVI
|
3401001WL112266
|
SAVITRI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619770
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANGARA
|
JH-01-001-009-003/258
(GUDIDIH)
|
3401001000NRG24120320241807842
|
13/03/2024
|
DUBHAN DEVI
|
3401001WL112271
|
DUBHAN DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619768
|
|
DUBHAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-005-002/573
(BONGAIBEDA)
|
3401001000NRG24110320241794886
|
13/03/2024
|
SAHBAIT DEVI
|
3401001WL111516
|
SAHBAIT DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619783
|
|
SOHBAIT DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-005-001/4
(BONGAIBEDA)
|
3401001000NRG24110320241795074
|
13/03/2024
|
BAHA ORAON
|
3401001WL111529
|
BAHA ORAON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619738
|
|
BAHA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-005-001/114
(BONGAIBEDA)
|
3401001000NRG24110320241795283
|
13/03/2024
|
DURGA TOPPO
|
3401001WL111542
|
DURGA TOPPO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619746
|
|
DURGA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-005-001/158
(BONGAIBEDA)
|
3401001000NRG24110320241795284
|
13/03/2024
|
ILIAYAS GARI
|
3401001WL111542
|
ILIAYAS GARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619740
|
|
ELIYAS GARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
ANGARA
|
JH-01-001-005-001/166
(BONGAIBEDA)
|
3401001000NRG24110320241795287
|
13/03/2024
|
SIMON GARI
|
3401001WL111542
|
SIMON GARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619752
|
|
SIMON GARI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-005-001/214
(BONGAIBEDA)
|
3401001000NRG24110320241795069
|
13/03/2024
|
EDWART TIRKEY
|
3401001WL111529
|
EDWART TIRKEY
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104619742
|
|
EDWART TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-005-001/26
(BONGAIBEDA)
|
3401001000NRG24110320241795071
|
13/03/2024
|
LACHCHHU URANV
|
3401001WL111529
|
LACHCHHU URANV
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619799
|
|
LACHCHHU URANV
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-005-001/265
(BONGAIBEDA)
|
3401001000NRG24110320241795072
|
13/03/2024
|
JITAN MUNDAIN
|
3401001WL111529
|
JITAN MUNDAIN
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104619754
|
|
JITAN MUNDAIN
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-005-001/27
(BONGAIBEDA)
|
3401001000NRG24110320241795073
|
13/03/2024
|
VIGAL ORAON
|
3401001WL111529
|
VIGAL ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619744
|
|
VIGAL ORAON
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-005-001/36
(BONGAIBEDA)
|
3401001000NRG24110320241795196
|
13/03/2024
|
SAWNA MUNDA
|
3401001WL111535
|
SAWNA MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619782
|
|
SAWNA MUNDA.
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-005-001/423
(BONGAIBEDA)
|
3401001000NRG24110320241795076
|
13/03/2024
|
BIMLA DEVI
|
3401001WL111529
|
BIMLA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104619747
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-005-001/47
(BONGAIBEDA)
|
3401001000NRG24110320241794861
|
13/03/2024
|
BUDI TIGGA
|
3401001WL111514
|
BUDI TIGGA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619776
|
|
BUDI TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
ANGARA
|
JH-01-001-005-001/5
(BONGAIBEDA)
|
3401001000NRG24110320241795078
|
13/03/2024
|
DEPAI MUNDA
|
3401001WL111529
|
DEPAI MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619745
|
|
THEPAI MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-005-001/53
(BONGAIBEDA)
|
3401001000NRG24110320241794862
|
13/03/2024
|
LUDU MUNDA
|
3401001WL111514
|
LUDU MUNDA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619739
|
|
LUDU MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-005-001/69
(BONGAIBEDA)
|
3401001000NRG24110320241795079
|
13/03/2024
|
JITU MUNDA
|
3401001WL111529
|
JITU MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619737
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-005-001/8
(BONGAIBEDA)
|
3401001000NRG24110320241795080
|
13/03/2024
|
DHANESHWAR MUNDA
|
3401001WL111529
|
DHANESHWAR MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619736
|
|
DHANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-005-002/265
(BONGAIBEDA)
|
3401001000NRG24110320241795103
|
13/03/2024
|
PANO DEVI
|
3401001WL111530
|
PANO DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619778
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-005-002/280
(BONGAIBEDA)
|
3401001000NRG24110320241794908
|
13/03/2024
|
DELIP TIRKY
|
3401001WL111518
|
DELIP TIRKY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619801
|
|
RENUKA TOPPO
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-005-002/280
(BONGAIBEDA)
|
3401001000NRG24110320241794909
|
13/03/2024
|
RENUKA DEVI
|
3401001WL111518
|
RENUKA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619734
|
|
RENUKA TOPPO
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-005-002/349
(BONGAIBEDA)
|
3401001000NRG24110320241794969
|
13/03/2024
|
MAHABIR MAHTO
|
3401001WL111522
|
MAHABIR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619735
|
|
MAHABIR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
ANGARA
|
JH-01-001-005-002/362
(BONGAIBEDA)
|
3401001000NRG24110320241794935
|
13/03/2024
|
SUNITA DEVI
|
3401001WL111520
|
SUNITA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619749
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
27
|
ANGARA
|
JH-01-001-005-002/441
(BONGAIBEDA)
|
3401001000NRG24120320241807780
|
13/03/2024
|
DASHRATH MAHTO
|
3401001WL112266
|
DASHRATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619780
|
|
DASARATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-005-002/441
(BONGAIBEDA)
|
3401001000NRG24120320241807779
|
13/03/2024
|
MOLA DEVI
|
3401001WL112266
|
MOLA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619800
|
|
MOLA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
ANGARA
|
JH-01-001-005-002/458
(BONGAIBEDA)
|
3401001000NRG24110320241794939
|
13/03/2024
|
RASO DEVI
|
3401001WL111520
|
RASO DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619748
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-005-002/474
(BONGAIBEDA)
|
3401001000NRG24110320241794883
|
13/03/2024
|
SHIV RAM MAHTO
|
3401001WL111516
|
SHIV RAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619741
|
|
SHIVRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
ANGARA
|
JH-01-001-005-002/499
(BONGAIBEDA)
|
3401001000NRG24120320241807783
|
13/03/2024
|
TARA DEVI
|
3401001WL112266
|
TARA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619779
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-005-002/501
(BONGAIBEDA)
|
3401001000NRG24110320241795198
|
13/03/2024
|
URMILA DEVI
|
3401001WL111535
|
URMILA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619753
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-005-002/513
(BONGAIBEDA)
|
3401001000NRG24110320241795199
|
13/03/2024
|
SOMRI DEVI
|
3401001WL111535
|
SOMRI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619751
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-005-002/539
(BONGAIBEDA)
|
3401001000NRG24110320241794971
|
13/03/2024
|
SONARAM MAHTO
|
3401001WL111522
|
SONARAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619781
|
|
SONARAM MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-005-002/559
(BONGAIBEDA)
|
3401001000NRG24110320241794922
|
13/03/2024
|
Asha Devi
|
3401001WL111519
|
Asha Devi
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619757
|
|
ASHA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-005-002/602
(BONGAIBEDA)
|
3401001000NRG24110320241795202
|
13/03/2024
|
SUGGO DEVI
|
3401001WL111535
|
SUGGO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619802
|
|
SUGGO DEVI W/O RAMCHANDER MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-005-002/672
(BONGAIBEDA)
|
3401001000NRG24110320241795107
|
13/03/2024
|
SUNITA DEVI
|
3401001WL111530
|
SUNITA DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104619750
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-005-002/673
(BONGAIBEDA)
|
3401001000NRG24110320241794940
|
13/03/2024
|
RAJ MANI DEVI
|
3401001WL111520
|
RAJ MANI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619743
|
|
RAJMANI KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-005-002/675
(BONGAIBEDA)
|
3401001000NRG24110320241794941
|
13/03/2024
|
CHOTAN LAL MAHTO
|
3401001WL111520
|
CHOTAN LAL MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619777
|
|
CHOTAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-005-002/707
(BONGAIBEDA)
|
3401001000NRG24120320241807784
|
13/03/2024
|
VIBHA KUMARI
|
3401001WL112266
|
VIBHA KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619756
|
|
VIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-005-002/739
(BONGAIBEDA)
|
3401001000NRG24110320241795203
|
13/03/2024
|
SUCHITA KUMARI
|
3401001WL111535
|
SUCHITA KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619758
|
|
SUCHITA KUMARI D/O JITRAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANGARA
|
JH-01-001-005-002/803
(BONGAIBEDA)
|
3401001000NRG24120320241807839
|
13/03/2024
|
BASMATI DEVI
|
3401001WL112271
|
BASMATI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619755
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-005-002/804
(BONGAIBEDA)
|
3401001000NRG24110320241794866
|
13/03/2024
|
PINKI DEVI
|
3401001WL111514
|
PINKI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619759
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
ANGARA
|
JH-01-001-005-002/826
(BONGAIBEDA)
|
3401001000NRG24110320241795108
|
13/03/2024
|
SUSHILA KUMARI
|
3401001WL111530
|
SUSHILA KUMARI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619761
|
|
Ms. Sushila Kumari .
|
INDIAN BANK(607105)
|
|
45
|
ANGARA
|
JH-01-001-005-002/827
(BONGAIBEDA)
|
3401001000NRG24110320241794972
|
13/03/2024
|
SAVITRI DEVI
|
3401001WL111522
|
SAVITRI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619760
|
|
SAVITRI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-005-001/159
(BONGAIBEDA)
|
3401001000NRG24110320241795193
|
13/03/2024
|
MULO MUNDA
|
3401001WL111535
|
MULO MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619787
|
|
Mrs. MULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ANGARA
|
JH-01-001-005-001/162
(BONGAIBEDA)
|
3401001000NRG24110320241795285
|
13/03/2024
|
POLINA GARI
|
3401001WL111542
|
POLINA GARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619710
|
|
Mrs. POLINA GARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ANGARA
|
JH-01-001-005-001/164
(BONGAIBEDA)
|
3401001000NRG24110320241795195
|
13/03/2024
|
GANGA MUNDA
|
3401001WL111535
|
GANGA MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619806
|
|
GANGA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANGARA
|
JH-01-001-005-001/429
(BONGAIBEDA)
|
3401001000NRG24110320241795077
|
13/03/2024
|
BINDESHWARI DEVI
|
3401001WL111529
|
BINDESHWARI DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104619720
|
|
Mrs. BINDESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ANGARA
|
JH-01-001-005-002/106
(BONGAIBEDA)
|
3401001000NRG24120320241807835
|
13/03/2024
|
SITA RAM MAHTO
|
3401001WL112271
|
SITA RAM MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104619794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
ANGARA
|
JH-01-001-005-002/265
(BONGAIBEDA)
|
3401001000NRG24110320241794907
|
13/03/2024
|
SOMRA ORAON
|
3401001WL111518
|
SOMRA ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619728
|
|
SOMRA ORAON
|
BANK OF BARODA(606985)
|
|
52
|
ANGARA
|
JH-01-001-005-002/290
(BONGAIBEDA)
|
3401001000NRG24110320241794910
|
13/03/2024
|
ETWO DEVI
|
3401001WL111518
|
ETWO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619708
|
|
Mrs. ETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ANGARA
|
JH-01-001-005-002/292
(BONGAIBEDA)
|
3401001000NRG24110320241795288
|
13/03/2024
|
MADHU ORAON
|
3401001WL111542
|
MADHU ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619805
|
|
Mr. MADHU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ANGARA
|
JH-01-001-005-002/303
(BONGAIBEDA)
|
3401001000NRG24110320241794863
|
13/03/2024
|
RANTHU MAHTO
|
3401001WL111514
|
RANTHU MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619731
|
|
Mr. Ranthu Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ANGARA
|
JH-01-001-005-002/303
(BONGAIBEDA)
|
3401001000NRG24110320241794864
|
13/03/2024
|
SUDHN DEVI
|
3401001WL111514
|
SUDHN DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619793
|
|
Mrs. SUDHAN DEVI
|
INDIAN BANK(607105)
|
|
56
|
ANGARA
|
JH-01-001-005-002/362
(BONGAIBEDA)
|
3401001000NRG24110320241794936
|
13/03/2024
|
PANKAJ LOHRA
|
3401001WL111520
|
PANKAJ LOHRA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619767
|
|
PANKAJ LOHRA
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-005-002/440
(BONGAIBEDA)
|
3401001000NRG24110320241794937
|
13/03/2024
|
LAGAN DEVI
|
3401001WL111520
|
LAGAN DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619795
|
|
Mrs. LAGAN DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ANGARA
|
JH-01-001-005-002/455
(BONGAIBEDA)
|
3401001000NRG24110320241794938
|
13/03/2024
|
PRABHA DEVI
|
3401001WL111520
|
PRABHA DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619712
|
|
Mr. KALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ANGARA
|
JH-01-001-005-002/473
(BONGAIBEDA)
|
3401001000NRG24120320241807781
|
13/03/2024
|
DASRATH MAHTO
|
3401001WL112266
|
DASRATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619796
|
|
DASHRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
ANGARA
|
JH-01-001-005-002/473
(BONGAIBEDA)
|
3401001000NRG24120320241807782
|
13/03/2024
|
RADHIKA DEVI
|
3401001WL112266
|
RADHIKA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619724
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ANGARA
|
JH-01-001-005-002/491
(BONGAIBEDA)
|
3401001000NRG24110320241794916
|
13/03/2024
|
SIMTI DEVI
|
3401001WL111519
|
SIMTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619786
|
|
SIMATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
ANGARA
|
JH-01-001-005-002/496
(BONGAIBEDA)
|
3401001000NRG24110320241794917
|
13/03/2024
|
JUGNU MAHTO
|
3401001WL111519
|
JUGNU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619785
|
|
Mr. Juganoo Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ANGARA
|
JH-01-001-005-002/514
(BONGAIBEDA)
|
3401001000NRG24110320241795200
|
13/03/2024
|
NARAYAN MAHTO
|
3401001WL111535
|
NARAYAN MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619714
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-005-002/519
(BONGAIBEDA)
|
3401001000NRG24110320241794918
|
13/03/2024
|
LAGNU MAHTO
|
3401001WL111519
|
LAGNU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619713
|
|
LAGNU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
ANGARA
|
JH-01-001-005-002/520
(BONGAIBEDA)
|
3401001000NRG24110320241794919
|
13/03/2024
|
TIJO DEVI
|
3401001WL111519
|
TIJO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619791
|
|
TIJO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
ANGARA
|
JH-01-001-005-002/524
(BONGAIBEDA)
|
3401001000NRG24110320241794921
|
13/03/2024
|
MUNILAL LOHRA
|
3401001WL111519
|
MUNILAL LOHRA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619788
|
|
Mr. MANILAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ANGARA
|
JH-01-001-005-002/542
(BONGAIBEDA)
|
3401001000NRG24110320241795201
|
13/03/2024
|
KARAM SINGH MAHTO
|
3401001WL111535
|
KARAM SINGH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619789
|
|
Mr. KARAM SINGH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ANGARA
|
JH-01-001-005-002/571
(BONGAIBEDA)
|
3401001000NRG24110320241795106
|
13/03/2024
|
MOTI LAL MAHTO
|
3401001WL111530
|
MOTI LAL MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619711
|
|
Mr. MOTI LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ANGARA
|
JH-01-001-005-002/573
(BONGAIBEDA)
|
3401001000NRG24110320241794887
|
13/03/2024
|
BALRAM MAHTO
|
3401001WL111516
|
BALRAM MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619790
|
|
BALRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
ANGARA
|
JH-01-001-005-002/634
(BONGAIBEDA)
|
3401001000NRG24110320241794923
|
13/03/2024
|
SUDHAN DEVI
|
3401001WL111519
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104619792
|
|
Mrs. SUDHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ANGARA
|
JH-01-001-005-002/713
(BONGAIBEDA)
|
3401001000NRG24120320241807837
|
13/03/2024
|
SARSWATI DEVI
|
3401001WL112271
|
SARSWATI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619784
|
|
SARSWATI DEVI W/O RAMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANGARA
|
JH-01-001-005-002/749
(BONGAIBEDA)
|
3401001000NRG24110320241795204
|
13/03/2024
|
AGHANI DEVI
|
3401001WL111535
|
AGHANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619723
|
|
Mrs. AGHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ANGARA
|
JH-01-001-005-002/756
(BONGAIBEDA)
|
3401001000NRG24110320241795289
|
13/03/2024
|
RAJANI KUMARI
|
3401001WL111542
|
RAJANI KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619717
|
|
Miss. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ANGARA
|
JH-01-001-005-002/824
(BONGAIBEDA)
|
3401001000NRG24110320241794924
|
13/03/2024
|
KOKILA DEVI
|
3401001WL111519
|
KOKILA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619729
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
ANGARA
|
JH-01-001-005-002/828
(BONGAIBEDA)
|
3401001000NRG24110320241794942
|
13/03/2024
|
CHAITAN MAHTO
|
3401001WL111520
|
CHAITAN MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619766
|
|
CHAITAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
ANGARA
|
JH-01-001-005-002/833
(BONGAIBEDA)
|
3401001000NRG24110320241794973
|
13/03/2024
|
SARSAWTI KUMARI
|
3401001WL111522
|
SARSAWTI KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619732
|
|
SARSAWTI KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
ANGARA
|
JH-01-001-005-002/90
(BONGAIBEDA)
|
3401001000NRG24120320241807840
|
13/03/2024
|
BALESHWAR MAHTO
|
3401001WL112271
|
BALESHWAR MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104619707
|
|
Mr. BALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ANGARA
|
JH-01-001-009-003/247
(GUDIDIH)
|
3401001000NRG24120320241807841
|
13/03/2024
|
SONARAM MAHTO
|
3401001WL112271
|
SONARAM MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619715
|
|
Mr. SONARAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ANGARA
|
JH-01-001-009-003/56
(GUDIDIH)
|
3401001000NRG24120320241807843
|
13/03/2024
|
SANJAY LAKDA
|
3401001WL112271
|
SANJAY LAKDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619804
|
|
Mr. SANJAY LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
80
|
ANGARA
|
JH-01-001-005-002/831
(BONGAIBEDA)
|
3401001000NRG24110320241795290
|
13/03/2024
|
ANAMIKA KUJUR
|
3401001WL111542
|
ANAMIKA KUJUR
|
00089
|
CBIN0284207
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619716
|
|
Miss. ANAMIKA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
81
|
ANGARA
|
JH-01-001-005-001/162
(BONGAIBEDA)
|
3401001000NRG24110320241795286
|
13/03/2024
|
WILSEN GARI
|
3401001WL111542
|
WILSEN GARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619764
|
|
WILSEN GARI
|
BANK OF INDIA(508505)
|
|
82
|
ANGARA
|
JH-01-001-005-001/163
(BONGAIBEDA)
|
3401001000NRG24110320241795194
|
13/03/2024
|
SADHO ORAON
|
3401001WL111535
|
SADHO ORAON
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619774
|
|
Mr. Sadho Oraon
|
INDIAN BANK(607105)
|
|
83
|
ANGARA
|
JH-01-001-005-001/422
(BONGAIBEDA)
|
3401001000NRG24110320241795075
|
13/03/2024
|
DEEPAK TIRKEY
|
3401001WL111529
|
DEEPAK TIRKEY
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104619762
|
|
Mr. DEEPAK TIRKEY
|
INDIAN BANK(607105)
|
|
84
|
ANGARA
|
JH-01-001-005-002/133
(BONGAIBEDA)
|
3401001000NRG24110320241795081
|
13/03/2024
|
SAVINA DEVI
|
3401001WL111529
|
SAVINA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619775
|
|
Mrs. SAVINA DEVI
|
INDIAN BANK(607105)
|
|
85
|
ANGARA
|
JH-01-001-005-002/135
(BONGAIBEDA)
|
3401001000NRG24110320241795082
|
13/03/2024
|
GANGI DEVI
|
3401001WL111529
|
GANGI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619798
|
|
SHITAL KUMARI M G M
|
BANK OF BARODA(606985)
|
|
86
|
ANGARA
|
JH-01-001-005-002/539
(BONGAIBEDA)
|
3401001000NRG24110320241794970
|
13/03/2024
|
RIBA DEVI
|
3401001WL111522
|
RIBA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619797
|
|
Ms. Riba Devi
|
INDIAN BANK(607105)
|
|
87
|
ANGARA
|
JH-01-001-005-002/627
(BONGAIBEDA)
|
3401001000NRG24110320241794865
|
13/03/2024
|
MANJU DEVI
|
3401001WL111514
|
MANJU DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619763
|
|
Mr. Manju Devi
|
INDIAN BANK(607105)
|
|
88
|
ANGARA
|
JH-01-001-005-002/803
(BONGAIBEDA)
|
3401001000NRG24120320241807838
|
13/03/2024
|
SANJAY MAHTO
|
3401001WL112271
|
SANJAY MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619765
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
89
|
ANGARA
|
JH-01-001-005-001/249
(BONGAIBEDA)
|
3401001000NRG24110320241795070
|
13/03/2024
|
VISHWAS TIRKEY
|
3401001WL111529
|
VISHWAS TIRKEY
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104619722
|
|
Vishwas Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
ANGARA
|
JH-01-001-005-002/624
(BONGAIBEDA)
|
3401001000NRG24110320241794888
|
13/03/2024
|
PANO DEVI
|
3401001WL111516
|
PANO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619721
|
|
Mrs. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
91
|
ANGARA
|
JH-01-001-005-002/839
(BONGAIBEDA)
|
3401001000NRG24110320241795084
|
13/03/2024
|
ALKA LAKRA
|
3401001WL111529
|
ALKA LAKRA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619725
|
|
ALKA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
92
|
ANGARA
|
JH-01-001-005-001/408
(BONGAIBEDA)
|
3401001000NRG24110320241794860
|
13/03/2024
|
USHA KUMARI
|
3401001WL111514
|
USHA KUMARI
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619726
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANGARA
|
JH-01-001-005-001/839
(BONGAIBEDA)
|
3401001000NRG24110320241795197
|
13/03/2024
|
RAJESH MUNDA
|
3401001WL111535
|
RAJESH MUNDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619730
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
94
|
ANGARA
|
JH-01-001-005-002/476
(BONGAIBEDA)
|
3401001000NRG24110320241795105
|
13/03/2024
|
LAL KISHOR KUMAR MAHTO
|
3401001WL111530
|
LAL KISHOR KUMAR MAHTO
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619733
|
|
LAL KISHOR KUMAR MAHTO
|
ICICI BANK LTD(508534)
|
|
95
|
ANGARA
|
JH-01-001-005-002/479
(BONGAIBEDA)
|
3401001000NRG24110320241794885
|
13/03/2024
|
BASANTI DEVI
|
3401001WL111516
|
BASANTI DEVI
|
00415
|
SBIN0016003
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104619718
|
|
BASANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
ANGARA
|
JH-01-001-005-002/521
(BONGAIBEDA)
|
3401001000NRG24110320241794920
|
13/03/2024
|
RITA DEVI
|
3401001WL111519
|
RITA DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619803
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANGARA
|
JH-01-001-005-002/802
(BONGAIBEDA)
|
3401001000NRG24110320241795083
|
13/03/2024
|
SANDEEP LINDA
|
3401001WL111529
|
SANDEEP LINDA
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104619727
|
|
SANDEEP LINDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
98
|
ANGARA
|
JH-01-001-005-002/709
(BONGAIBEDA)
|
3401001000NRG24120320241807836
|
13/03/2024
|
DINESH MAHTO
|
3401001WL112271
|
DINESH MAHTO
|
00462
|
UCBA0003323
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104619719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
99
|
ANGARA
|
JH-01-001-005-001/407
(BONGAIBEDA)
|
3401001000NRG24110320241794859
|
13/03/2024
|
Phagni Devi
|
3401001WL111514
|
Phagni Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104619772
|
|
Mrs. Phagni Devi
|
INDIAN BANK(607105)
|
|
100
|
ANGARA
|
JH-01-001-005-002/840
(BONGAIBEDA)
|
3401001000NRG24110320241795085
|
13/03/2024
|
CHHOTI MAHIMA LINDA
|
3401001WL111529
|
CHHOTI MAHIMA LINDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104619709
|
|
Ms. CHHOTI MAHIMA LINDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|