|
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-01-001-005-002/474
(BONGAIBEDA)
|
3401001000NRG24200320241849850
|
20/03/2024
|
NIRASHO DEVI
|
3401001WL114727
|
NIRASHO DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437534
|
|
NIRASHO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-005-002/486
(BONGAIBEDA)
|
3401001000NRG24200320241849679
|
20/03/2024
|
BALO DEVI
|
3401001WL114718
|
BALO DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437536
|
|
BALO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-005-002/846
(BONGAIBEDA)
|
3401001000NRG24200320241849899
|
20/03/2024
|
SAVITRI DEVI
|
3401001WL114730
|
SAVITRI DEVI
|
00045
|
BARB0VJTATI
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105437535
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANGARA
|
JH-01-001-009-003/258
(GUDIDIH)
|
3401001000NRG24200320241849866
|
20/03/2024
|
DUBHAN DEVI
|
3401001WL114728
|
DUBHAN DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437533
|
|
DUBHAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-005-001/4
(BONGAIBEDA)
|
3401001000NRG24200320241849673
|
20/03/2024
|
BAHA ORAON
|
3401001WL114718
|
BAHA ORAON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437490
|
|
BAHA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-005-001/114
(BONGAIBEDA)
|
3401001000NRG24200320241849769
|
20/03/2024
|
DURGA TOPPO
|
3401001WL114722
|
DURGA TOPPO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437504
|
|
DURGA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-005-001/158
(BONGAIBEDA)
|
3401001000NRG24200320241849771
|
20/03/2024
|
ILIAYAS GARI
|
3401001WL114722
|
ILIAYAS GARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437492
|
|
ELIYAS GARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-005-001/166
(BONGAIBEDA)
|
3401001000NRG24200320241849774
|
20/03/2024
|
SIMON GARI
|
3401001WL114722
|
SIMON GARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437513
|
|
SIMON GARI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-005-001/223
(BONGAIBEDA)
|
3401001000NRG24200320241849846
|
20/03/2024
|
FULMANI TIGGA
|
3401001WL114727
|
FULMANI TIGGA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437515
|
|
FULMANI TIGGA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-005-001/223
(BONGAIBEDA)
|
3401001000NRG24200320241849845
|
20/03/2024
|
SANICHARWA TIGGA
|
3401001WL114727
|
SANICHARWA TIGGA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437502
|
|
SANICHARWA TIGGA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-005-001/236
(BONGAIBEDA)
|
3401001000NRG24200320241849847
|
20/03/2024
|
SUKURO TIGGA
|
3401001WL114727
|
SUKURO TIGGA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437512
|
|
SUKARO TIGGA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-005-001/26
(BONGAIBEDA)
|
3401001000NRG24200320241849671
|
20/03/2024
|
LACHCHHU URANV
|
3401001WL114718
|
LACHCHHU URANV
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437503
|
|
LACHCHHU URANV
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-005-001/27
(BONGAIBEDA)
|
3401001000NRG24200320241849672
|
20/03/2024
|
VIGAL ORAON
|
3401001WL114718
|
VIGAL ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437497
|
|
VIGAL ORAON
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-005-001/36
(BONGAIBEDA)
|
3401001000NRG24200320241849733
|
20/03/2024
|
SAWNA MUNDA
|
3401001WL114720
|
SAWNA MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437481
|
|
SAWNA MUNDA.
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-005-001/4
(BONGAIBEDA)
|
3401001000NRG24200320241849674
|
20/03/2024
|
SUKARO DEVI
|
3401001WL114718
|
SUKARO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437521
|
|
SUKARO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-005-001/428
(BONGAIBEDA)
|
3401001000NRG24200320241849848
|
20/03/2024
|
MANOJ TIGGA
|
3401001WL114727
|
MANOJ TIGGA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437495
|
|
MANOJ TIGGA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANGARA
|
JH-01-001-005-001/47
(BONGAIBEDA)
|
3401001000NRG24200320241849561
|
20/03/2024
|
BUDI TIGGA
|
3401001WL114713
|
BUDI TIGGA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437522
|
|
BUDI TIGGA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
ANGARA
|
JH-01-001-005-001/5
(BONGAIBEDA)
|
3401001000NRG24200320241849675
|
20/03/2024
|
DEPAI MUNDA
|
3401001WL114718
|
DEPAI MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437501
|
|
THEPAI MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-005-001/51
(BONGAIBEDA)
|
3401001000NRG24200320241849734
|
20/03/2024
|
FAGU MUNDA
|
3401001WL114720
|
FAGU MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437499
|
|
FAGU MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-005-001/53
(BONGAIBEDA)
|
3401001000NRG24200320241849562
|
20/03/2024
|
LUDU MUNDA
|
3401001WL114713
|
LUDU MUNDA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437491
|
|
LUDU MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-005-001/57
(BONGAIBEDA)
|
3401001000NRG24200320241849676
|
20/03/2024
|
FILIP MINJ
|
3401001WL114718
|
FILIP MINJ
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437500
|
|
FILIP MINJ
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-005-001/69
(BONGAIBEDA)
|
3401001000NRG24200320241849677
|
20/03/2024
|
JITU MUNDA
|
3401001WL114718
|
JITU MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437489
|
|
JITU MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-005-001/8
(BONGAIBEDA)
|
3401001000NRG24200320241849678
|
20/03/2024
|
DHANESHWAR MUNDA
|
3401001WL114718
|
DHANESHWAR MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437488
|
|
DHANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-005-002/280
(BONGAIBEDA)
|
3401001000NRG24200320241849776
|
20/03/2024
|
DELIP TIRKY
|
3401001WL114722
|
DELIP TIRKY
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437483
|
|
RENUKA TOPPO
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-005-002/280
(BONGAIBEDA)
|
3401001000NRG24200320241849777
|
20/03/2024
|
RENUKA DEVI
|
3401001WL114722
|
RENUKA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437484
|
|
RENUKA TOPPO
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-005-002/348
(BONGAIBEDA)
|
3401001000NRG24200320241849484
|
20/03/2024
|
JHUAM DEVI
|
3401001WL114705
|
JHUAM DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437487
|
|
JHUNAM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
ANGARA
|
JH-01-001-005-002/349
(BONGAIBEDA)
|
3401001000NRG24200320241849585
|
20/03/2024
|
DHARMU MAHTO
|
3401001WL114714
|
DHARMU MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437498
|
|
DHARAMU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-005-002/350
(BONGAIBEDA)
|
3401001000NRG24200320241849485
|
20/03/2024
|
RIMNI DEVI
|
3401001WL114705
|
RIMNI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437508
|
|
RIMNI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-005-002/362
(BONGAIBEDA)
|
3401001000NRG24200320241849637
|
20/03/2024
|
SUNITA DEVI
|
3401001WL114716
|
SUNITA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437506
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
30
|
ANGARA
|
JH-01-001-005-002/441
(BONGAIBEDA)
|
3401001000NRG24200320241849891
|
20/03/2024
|
MOLA DEVI
|
3401001WL114730
|
MOLA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105437485
|
|
MOLA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
ANGARA
|
JH-01-001-005-002/458
(BONGAIBEDA)
|
3401001000NRG24200320241849641
|
20/03/2024
|
RASO DEVI
|
3401001WL114716
|
RASO DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437505
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-005-002/474
(BONGAIBEDA)
|
3401001000NRG24200320241849849
|
20/03/2024
|
SHIV RAM MAHTO
|
3401001WL114727
|
SHIV RAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437493
|
|
SHIVRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
ANGARA
|
JH-01-001-005-002/499
(BONGAIBEDA)
|
3401001000NRG24200320241849894
|
20/03/2024
|
TARA DEVI
|
3401001WL114730
|
TARA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105437510
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-005-002/500
(BONGAIBEDA)
|
3401001000NRG24200320241849895
|
20/03/2024
|
JITENDRA MAHTO
|
3401001WL114730
|
JITENDRA MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437482
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-005-002/501
(BONGAIBEDA)
|
3401001000NRG24200320241849707
|
20/03/2024
|
URMILA DEVI
|
3401001WL114719
|
URMILA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437514
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-005-002/513
(BONGAIBEDA)
|
3401001000NRG24200320241849708
|
20/03/2024
|
SOMRI DEVI
|
3401001WL114719
|
SOMRI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437511
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-005-002/518
(BONGAIBEDA)
|
3401001000NRG24200320241849710
|
20/03/2024
|
ASTHMI DEVI
|
3401001WL114719
|
ASTHMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437509
|
|
ASTHMI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-005-002/539
(BONGAIBEDA)
|
3401001000NRG24200320241849587
|
20/03/2024
|
SONARAM MAHTO
|
3401001WL114714
|
SONARAM MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437486
|
|
SONARAM MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-005-002/559
(BONGAIBEDA)
|
3401001000NRG24200320241849686
|
20/03/2024
|
Asha Devi
|
3401001WL114718
|
Asha Devi
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437518
|
|
ASHA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-005-002/571
(BONGAIBEDA)
|
3401001000NRG24200320241849487
|
20/03/2024
|
SUSHMA DEVI
|
3401001WL114705
|
SUSHMA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437496
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANGARA
|
JH-01-001-005-002/602
(BONGAIBEDA)
|
3401001000NRG24200320241849713
|
20/03/2024
|
SUGGO DEVI
|
3401001WL114719
|
SUGGO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437478
|
|
SUGGO DEVI W/O RAMCHANDER MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-005-002/653
(BONGAIBEDA)
|
3401001000NRG24200320241849779
|
20/03/2024
|
GOPI NATH KACHHAP
|
3401001WL114722
|
GOPI NATH KACHHAP
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437479
|
|
GOPINATH KACHHAP
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-005-002/672
(BONGAIBEDA)
|
3401001000NRG24200320241849714
|
20/03/2024
|
SUNITA DEVI
|
3401001WL114719
|
SUNITA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437507
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-005-002/673
(BONGAIBEDA)
|
3401001000NRG24200320241849642
|
20/03/2024
|
RAJ MANI DEVI
|
3401001WL114716
|
RAJ MANI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437494
|
|
RAJMANI KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-005-002/675
(BONGAIBEDA)
|
3401001000NRG24200320241849643
|
20/03/2024
|
CHOTAN LAL MAHTO
|
3401001WL114716
|
CHOTAN LAL MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437519
|
|
CHOTAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-005-002/707
(BONGAIBEDA)
|
3401001000NRG24200320241849898
|
20/03/2024
|
VIBHA KUMARI
|
3401001WL114730
|
VIBHA KUMARI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105437517
|
|
VIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-005-002/803
(BONGAIBEDA)
|
3401001000NRG24200320241849864
|
20/03/2024
|
BASMATI DEVI
|
3401001WL114728
|
BASMATI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437516
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-005-002/804
(BONGAIBEDA)
|
3401001000NRG24200320241849569
|
20/03/2024
|
PINKI DEVI
|
3401001WL114713
|
PINKI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437520
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
ANGARA
|
JH-01-001-005-002/826
(BONGAIBEDA)
|
3401001000NRG24200320241849717
|
20/03/2024
|
SUSHILA KUMARI
|
3401001WL114719
|
SUSHILA KUMARI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437524
|
|
Ms. Sushila Kumari .
|
INDIAN BANK(607105)
|
|
50
|
ANGARA
|
JH-01-001-005-002/827
(BONGAIBEDA)
|
3401001000NRG24200320241849588
|
20/03/2024
|
SAVITRI DEVI
|
3401001WL114714
|
SAVITRI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437523
|
|
SAVITRI DEVI
|
INDUSIND BANK(607189)
|
|
51
|
ANGARA
|
JH-01-001-005-002/850
(BONGAIBEDA)
|
3401001000NRG24200320241849488
|
20/03/2024
|
SHIVNATH MAHTO
|
3401001WL114705
|
SHIVNATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437480
|
|
SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-005-001/118
(BONGAIBEDA)
|
3401001000NRG24200320241849770
|
20/03/2024
|
SUMI DEVI
|
3401001WL114722
|
SUMI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437438
|
|
SUMI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
ANGARA
|
JH-01-001-005-001/159
(BONGAIBEDA)
|
3401001000NRG24200320241849729
|
20/03/2024
|
MULO MUNDA
|
3401001WL114720
|
MULO MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437453
|
|
Mrs. MULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ANGARA
|
JH-01-001-005-001/161
(BONGAIBEDA)
|
3401001000NRG24200320241849730
|
20/03/2024
|
CHUKO DEVI
|
3401001WL114720
|
CHUKO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437475
|
|
LAKHI MUNDA
|
BANK OF BARODA(606985)
|
|
55
|
ANGARA
|
JH-01-001-005-001/162
(BONGAIBEDA)
|
3401001000NRG24200320241849772
|
20/03/2024
|
POLINA GARI
|
3401001WL114722
|
POLINA GARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437439
|
|
Mrs. POLINA GARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ANGARA
|
JH-01-001-005-001/164
(BONGAIBEDA)
|
3401001000NRG24200320241849732
|
20/03/2024
|
GANGA MUNDA
|
3401001WL114720
|
GANGA MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437440
|
|
GANGA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANGARA
|
JH-01-001-005-001/429
(BONGAIBEDA)
|
3401001000NRG24200320241849501
|
20/03/2024
|
BINDESHWARI DEVI
|
3401001WL114708
|
BINDESHWARI DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105437457
|
|
Mrs. BINDESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ANGARA
|
JH-01-001-005-002/265
(BONGAIBEDA)
|
3401001000NRG24200320241849775
|
20/03/2024
|
SOMRA ORAON
|
3401001WL114722
|
SOMRA ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437468
|
|
SOMRA ORAON
|
BANK OF BARODA(606985)
|
|
59
|
ANGARA
|
JH-01-001-005-002/290
(BONGAIBEDA)
|
3401001000NRG24200320241849778
|
20/03/2024
|
ETWO DEVI
|
3401001WL114722
|
ETWO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437435
|
|
Mrs. ETO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ANGARA
|
JH-01-001-005-002/291
(BONGAIBEDA)
|
3401001000NRG24200320241849483
|
20/03/2024
|
LITA ORAON
|
3401001WL114705
|
LITA ORAON
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437466
|
|
Mr. LITA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ANGARA
|
JH-01-001-005-002/303
(BONGAIBEDA)
|
3401001000NRG24200320241849565
|
20/03/2024
|
RANTHU MAHTO
|
3401001WL114713
|
RANTHU MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437473
|
|
Mr. Ranthu Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ANGARA
|
JH-01-001-005-002/303
(BONGAIBEDA)
|
3401001000NRG24200320241849566
|
20/03/2024
|
SUDHN DEVI
|
3401001WL114713
|
SUDHN DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437437
|
|
Mrs. SUDHAN DEVI
|
INDIAN BANK(607105)
|
|
63
|
ANGARA
|
JH-01-001-005-002/362
(BONGAIBEDA)
|
3401001000NRG24200320241849638
|
20/03/2024
|
PANKAJ LOHRA
|
3401001WL114716
|
PANKAJ LOHRA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437532
|
|
PANKAJ LOHRA
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-005-002/405
(BONGAIBEDA)
|
3401001000NRG24200320241849486
|
20/03/2024
|
BANSIRAM MAHTO
|
3401001WL114705
|
BANSIRAM MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437448
|
|
Mr. VANSIRAM MAHTO MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ANGARA
|
JH-01-001-005-002/440
(BONGAIBEDA)
|
3401001000NRG24200320241849639
|
20/03/2024
|
LAGAN DEVI
|
3401001WL114716
|
LAGAN DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437434
|
|
Mrs. LAGAN DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ANGARA
|
JH-01-001-005-002/455
(BONGAIBEDA)
|
3401001000NRG24200320241849640
|
20/03/2024
|
PRABHA DEVI
|
3401001WL114716
|
PRABHA DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437442
|
|
Mr. KALESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ANGARA
|
JH-01-001-005-002/473
(BONGAIBEDA)
|
3401001000NRG24200320241849892
|
20/03/2024
|
DASRATH MAHTO
|
3401001WL114730
|
DASRATH MAHTO
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105437433
|
|
DASHRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
ANGARA
|
JH-01-001-005-002/473
(BONGAIBEDA)
|
3401001000NRG24200320241849893
|
20/03/2024
|
RADHIKA DEVI
|
3401001WL114730
|
RADHIKA DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105437462
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ANGARA
|
JH-01-001-005-002/491
(BONGAIBEDA)
|
3401001000NRG24200320241849680
|
20/03/2024
|
SIMTI DEVI
|
3401001WL114718
|
SIMTI DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437460
|
|
SIMATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
ANGARA
|
JH-01-001-005-002/496
(BONGAIBEDA)
|
3401001000NRG24200320241849681
|
20/03/2024
|
JUGNU MAHTO
|
3401001WL114718
|
JUGNU MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437470
|
|
Mr. Juganoo Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ANGARA
|
JH-01-001-005-002/500
(BONGAIBEDA)
|
3401001000NRG24200320241849896
|
20/03/2024
|
RAJO DEVI
|
3401001WL114730
|
RAJO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437477
|
|
RAJO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
ANGARA
|
JH-01-001-005-002/514
(BONGAIBEDA)
|
3401001000NRG24200320241849709
|
20/03/2024
|
NARAYAN MAHTO
|
3401001WL114719
|
NARAYAN MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437447
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
ANGARA
|
JH-01-001-005-002/519
(BONGAIBEDA)
|
3401001000NRG24200320241849682
|
20/03/2024
|
LAGNU MAHTO
|
3401001WL114718
|
LAGNU MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437445
|
|
LAGNU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
ANGARA
|
JH-01-001-005-002/520
(BONGAIBEDA)
|
3401001000NRG24200320241849683
|
20/03/2024
|
TIJO DEVI
|
3401001WL114718
|
TIJO DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437444
|
|
TIJO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
ANGARA
|
JH-01-001-005-002/524
(BONGAIBEDA)
|
3401001000NRG24200320241849685
|
20/03/2024
|
MUNILAL LOHRA
|
3401001WL114718
|
MUNILAL LOHRA
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437450
|
|
Mr. MANILAL LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ANGARA
|
JH-01-001-005-002/542
(BONGAIBEDA)
|
3401001000NRG24200320241849711
|
20/03/2024
|
KARAM SINGH MAHTO
|
3401001WL114719
|
KARAM SINGH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437449
|
|
Mr. KARAM SINGH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ANGARA
|
JH-01-001-005-002/571
(BONGAIBEDA)
|
3401001000NRG24200320241849712
|
20/03/2024
|
MOTI LAL MAHTO
|
3401001WL114719
|
MOTI LAL MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437441
|
|
Mr. MOTI LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ANGARA
|
JH-01-001-005-002/573
(BONGAIBEDA)
|
3401001000NRG24200320241849851
|
20/03/2024
|
BALRAM MAHTO
|
3401001WL114727
|
BALRAM MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437446
|
|
BALRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
ANGARA
|
JH-01-001-005-002/634
(BONGAIBEDA)
|
3401001000NRG24200320241849687
|
20/03/2024
|
SUDHAN DEVI
|
3401001WL114718
|
SUDHAN DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105437443
|
|
Mrs. SUDHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ANGARA
|
JH-01-001-005-002/676
(BONGAIBEDA)
|
3401001000NRG24200320241849715
|
20/03/2024
|
BEENA DEVI
|
3401001WL114719
|
BEENA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437472
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ANGARA
|
JH-01-001-005-002/713
(BONGAIBEDA)
|
3401001000NRG24200320241849862
|
20/03/2024
|
SARSWATI DEVI
|
3401001WL114728
|
SARSWATI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437474
|
|
SARSWATI DEVI W/O RAMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANGARA
|
JH-01-001-005-002/749
(BONGAIBEDA)
|
3401001000NRG24200320241849716
|
20/03/2024
|
AGHANI DEVI
|
3401001WL114719
|
AGHANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437461
|
|
Mrs. AGHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ANGARA
|
JH-01-001-005-002/824
(BONGAIBEDA)
|
3401001000NRG24200320241849688
|
20/03/2024
|
KOKILA DEVI
|
3401001WL114718
|
KOKILA DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437469
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
ANGARA
|
JH-01-001-005-002/828
(BONGAIBEDA)
|
3401001000NRG24200320241849644
|
20/03/2024
|
CHAITAN MAHTO
|
3401001WL114716
|
CHAITAN MAHTO
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437531
|
|
CHAITAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
ANGARA
|
JH-01-001-005-002/833
(BONGAIBEDA)
|
3401001000NRG24200320241849589
|
20/03/2024
|
SARSAWTI KUMARI
|
3401001WL114714
|
SARSAWTI KUMARI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437476
|
|
SARSAWTI KUMARI
|
BANK OF INDIA(508505)
|
|
86
|
ANGARA
|
JH-01-001-009-003/247
(GUDIDIH)
|
3401001000NRG24200320241849865
|
20/03/2024
|
SONARAM MAHTO
|
3401001WL114728
|
SONARAM MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437451
|
|
Mr. SONARAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ANGARA
|
JH-01-001-009-003/56
(GUDIDIH)
|
3401001000NRG24200320241849867
|
20/03/2024
|
SANJAY LAKDA
|
3401001WL114728
|
SANJAY LAKDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437454
|
|
Mr. SANJAY LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
88
|
ANGARA
|
JH-01-001-005-002/831
(BONGAIBEDA)
|
3401001000NRG24200320241849499
|
20/03/2024
|
ANAMIKA KUJUR
|
3401001WL114707
|
ANAMIKA KUJUR
|
00089
|
CBIN0284207
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437452
|
|
Miss. ANAMIKA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
89
|
ANGARA
|
JH-01-001-005-001/162
(BONGAIBEDA)
|
3401001000NRG24200320241849773
|
20/03/2024
|
WILSEN GARI
|
3401001WL114722
|
WILSEN GARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437529
|
|
WILSEN GARI
|
BANK OF INDIA(508505)
|
|
90
|
ANGARA
|
JH-01-001-005-001/163
(BONGAIBEDA)
|
3401001000NRG24200320241849731
|
20/03/2024
|
SADHO ORAON
|
3401001WL114720
|
SADHO ORAON
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437527
|
|
Mr. Sadho Oraon
|
INDIAN BANK(607105)
|
|
91
|
ANGARA
|
JH-01-001-005-002/133
(BONGAIBEDA)
|
3401001000NRG24200320241849563
|
20/03/2024
|
SAVINA DEVI
|
3401001WL114713
|
SAVINA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437525
|
|
Mrs. SAVINA DEVI
|
INDIAN BANK(607105)
|
|
92
|
ANGARA
|
JH-01-001-005-002/135
(BONGAIBEDA)
|
3401001000NRG24200320241849564
|
20/03/2024
|
GANGI DEVI
|
3401001WL114713
|
GANGI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437528
|
|
SHITAL KUMARI M G M
|
BANK OF BARODA(606985)
|
|
93
|
ANGARA
|
JH-01-001-005-002/539
(BONGAIBEDA)
|
3401001000NRG24200320241849586
|
20/03/2024
|
RIBA DEVI
|
3401001WL114714
|
RIBA DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437432
|
|
Ms. Riba Devi
|
INDIAN BANK(607105)
|
|
94
|
ANGARA
|
JH-01-001-005-002/627
(BONGAIBEDA)
|
3401001000NRG24200320241849567
|
20/03/2024
|
MANJU DEVI
|
3401001WL114713
|
MANJU DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437526
|
|
Mr. Manju Devi
|
INDIAN BANK(607105)
|
|
95
|
ANGARA
|
JH-01-001-005-002/803
(BONGAIBEDA)
|
3401001000NRG24200320241849863
|
20/03/2024
|
SANJAY MAHTO
|
3401001WL114728
|
SANJAY MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437530
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
96
|
ANGARA
|
JH-01-001-005-002/546
(BONGAIBEDA)
|
3401001000NRG24200320241849897
|
20/03/2024
|
MAHAVIR LOHRA
|
3401001WL114730
|
MAHAVIR LOHRA
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105437458
|
|
MAHAVIR LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ANGARA
|
JH-01-001-005-002/624
(BONGAIBEDA)
|
3401001000NRG24200320241849852
|
20/03/2024
|
PANO DEVI
|
3401001WL114727
|
PANO DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437459
|
|
Mrs. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
98
|
ANGARA
|
JH-01-001-005-002/839
(BONGAIBEDA)
|
3401001000NRG24200320241849570
|
20/03/2024
|
ALKA LAKRA
|
3401001WL114713
|
ALKA LAKRA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437463
|
|
ALKA LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
99
|
ANGARA
|
JH-01-001-005-001/408
(BONGAIBEDA)
|
3401001000NRG24200320241849560
|
20/03/2024
|
USHA KUMARI
|
3401001WL114713
|
USHA KUMARI
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437464
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANGARA
|
JH-01-001-005-001/839
(BONGAIBEDA)
|
3401001000NRG24200320241849735
|
20/03/2024
|
RAJESH MUNDA
|
3401001WL114720
|
RAJESH MUNDA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437471
|
|
RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
101
|
ANGARA
|
JH-01-001-005-002/521
(BONGAIBEDA)
|
3401001000NRG24200320241849684
|
20/03/2024
|
RITA DEVI
|
3401001WL114718
|
RITA DEVI
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437465
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANGARA
|
JH-01-001-005-002/802
(BONGAIBEDA)
|
3401001000NRG24200320241849568
|
20/03/2024
|
SANDEEP LINDA
|
3401001WL114713
|
SANDEEP LINDA
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105437467
|
|
SANDEEP LINDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
103
|
ANGARA
|
JH-01-001-005-002/709
(BONGAIBEDA)
|
3401001000NRG24200320241849861
|
20/03/2024
|
DINESH MAHTO
|
3401001WL114728
|
DINESH MAHTO
|
00462
|
UCBA0003323
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105437455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
ANGARA
|
JH-01-001-005-002/849
(BONGAIBEDA)
|
3401001000NRG24200320241849900
|
20/03/2024
|
SHANKAR MAHTO
|
3401001WL114730
|
SHANKAR MAHTO
|
00462
|
UCBA0003323
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437456
|
|
Master SHANKAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
105
|
ANGARA
|
JH-01-001-005-001/407
(BONGAIBEDA)
|
3401001000NRG24200320241849559
|
20/03/2024
|
Phagni Devi
|
3401001WL114713
|
Phagni Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105437537
|
|
Mrs. Phagni Devi
|
INDIAN BANK(607105)
|
|
106
|
ANGARA
|
JH-01-001-005-002/840
(BONGAIBEDA)
|
3401001000NRG24200320241849571
|
20/03/2024
|
CHHOTI MAHIMA LINDA
|
3401001WL114713
|
CHHOTI MAHIMA LINDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105437436
|
|
Ms. CHHOTI MAHIMA LINDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115140
|
115140
|
|
|
|
|
|
|
|