|
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-01-001-017-002/416
(PAIKA)
|
3401001000NRG24300120241615593
|
30/01/2024
|
RADHIKA KUMARI
|
3401001WL099278
|
RADHIKA KUMARI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496988
|
|
RADHIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-017-001/110
(PAIKA)
|
3401001000NRG24300120241615518
|
30/01/2024
|
DIPAN DEVI
|
3401001WL099271
|
DIPAN DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343496964
|
|
DIPAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-017-001/116
(PAIKA)
|
3401001000NRG24300120241615579
|
30/01/2024
|
BASO DEVI
|
3401001WL099278
|
BASO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496953
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-017-001/117
(PAIKA)
|
3401001000NRG24300120241615519
|
30/01/2024
|
SURESH MAHTO
|
3401001WL099271
|
SURESH MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343497013
|
|
SURESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-017-001/125
(PAIKA)
|
3401001000NRG24300120241615551
|
30/01/2024
|
JITWAHAN ORAON
|
3401001WL099276
|
JITWAHAN ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497000
|
|
JITVAHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ANGARA
|
JH-01-001-017-001/126
(PAIKA)
|
3401001000NRG24300120241617590
|
30/01/2024
|
FULMANI LATE NARA ORAON DEVI
|
3401001WL099435
|
FULMANI LATE NARA ORAON DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496966
|
|
FULMANI LATE NARA ORAON DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-001/126
(PAIKA)
|
3401001000NRG24300120241615502
|
30/01/2024
|
MADI ORAON
|
3401001WL099270
|
MADI ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496957
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-017-001/128
(PAIKA)
|
3401001000NRG24300120241615503
|
30/01/2024
|
LAKHMANI DEVI
|
3401001WL099270
|
LAKHMANI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496995
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-017-001/156
(PAIKA)
|
3401001000NRG24300120241615505
|
30/01/2024
|
MANJU DEVI
|
3401001WL099270
|
MANJU DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343496963
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-017-001/157
(PAIKA)
|
3401001000NRG24300120241615521
|
30/01/2024
|
MANITA DEVI
|
3401001WL099271
|
MANITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497002
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-017-001/182
(PAIKA)
|
3401001000NRG24300120241615553
|
30/01/2024
|
MANGI DEVI
|
3401001WL099276
|
MANGI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496967
|
|
MANGI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-017-001/231
(PAIKA)
|
3401001000NRG24300120241615564
|
30/01/2024
|
MUNNI KUMARI
|
3401001WL099277
|
MUNNI KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496994
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-017-001/239
(PAIKA)
|
3401001000NRG24300120241615554
|
30/01/2024
|
SHUSHILA DEVI
|
3401001WL099276
|
SHUSHILA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496969
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24300120241617593
|
30/01/2024
|
UMESH LAKRA
|
3401001WL099435
|
UMESH LAKRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497005
|
|
UMESH LAKRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
ANGARA
|
JH-01-001-017-001/283
(PAIKA)
|
3401001000NRG24300120241615580
|
30/01/2024
|
HOLIKA DEVI
|
3401001WL099278
|
HOLIKA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496974
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24300120241617636
|
30/01/2024
|
SHIVLAL MAHTO
|
3401001WL099438
|
SHIVLAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496977
|
|
Mr. Shivalal Mahto
|
INDIAN BANK(607105)
|
|
17
|
ANGARA
|
JH-01-001-017-001/309
(PAIKA)
|
3401001000NRG24300120241615581
|
30/01/2024
|
SANJAY MAHTO
|
3401001WL099278
|
SANJAY MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496955
|
|
SANJAY MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANGARA
|
JH-01-001-017-001/33
(PAIKA)
|
3401001000NRG24300120241617594
|
30/01/2024
|
ASHRITA SANGA
|
3401001WL099435
|
ASHRITA SANGA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496997
|
|
ASHRITA SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANGARA
|
JH-01-001-017-001/339
(PAIKA)
|
3401001000NRG24300120241615506
|
30/01/2024
|
LAKHI DEVI
|
3401001WL099270
|
LAKHI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496973
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-017-001/35
(PAIKA)
|
3401001000NRG24300120241617596
|
30/01/2024
|
ASHREN SANGA
|
3401001WL099435
|
ASHREN SANGA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496998
|
|
ASHREN SANGA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-017-001/352
(PAIKA)
|
3401001000NRG24300120241615507
|
30/01/2024
|
NIRMALA DEVI
|
3401001WL099270
|
NIRMALA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496992
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-017-001/361
(PAIKA)
|
3401001000NRG24300120241615529
|
30/01/2024
|
DHARANI KUMARI
|
3401001WL099272
|
DHARANI KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496976
|
|
MISS DHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANGARA
|
JH-01-001-017-001/367
(PAIKA)
|
3401001000NRG24300120241615569
|
30/01/2024
|
SIMA DEVI
|
3401001WL099277
|
SIMA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496971
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-017-001/371
(PAIKA)
|
3401001000NRG24300120241615556
|
30/01/2024
|
AMIT ORAON
|
3401001WL099276
|
AMIT ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496978
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANGARA
|
JH-01-001-017-001/419
(PAIKA)
|
3401001000NRG24300120241615584
|
30/01/2024
|
CHANDMANI KUMARI
|
3401001WL099278
|
CHANDMANI KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496980
|
|
Mrs. CHANDMANI KUMARI
|
INDIAN BANK(607105)
|
|
26
|
ANGARA
|
JH-01-001-017-001/61
(PAIKA)
|
3401001000NRG24300120241615550
|
30/01/2024
|
DUKHIA MAHTO
|
3401001WL099275
|
DUKHIA MAHTO
|
00048
|
BKID0004957
|
255
|
255
|
Processed
|
30/03/2024
|
|
2343496956
|
|
DUKHIA MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-017-001/69
(PAIKA)
|
3401001000NRG24300120241615522
|
30/01/2024
|
MUCHIRAM MAHTO
|
3401001WL099271
|
MUCHIRAM MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343496996
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-017-001/9
(PAIKA)
|
3401001000NRG24300120241615530
|
30/01/2024
|
RAMESH MUNDA
|
3401001WL099272
|
RAMESH MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496979
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24300120241615531
|
30/01/2024
|
NARAYAN MAHTO
|
3401001WL099272
|
NARAYAN MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496970
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24300120241615509
|
30/01/2024
|
SUMITRA DEVI
|
3401001WL099270
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496968
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-017-001/99
(PAIKA)
|
3401001000NRG24300120241615587
|
30/01/2024
|
MAHESHWARI DEVI
|
3401001WL099278
|
MAHESHWARI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496993
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-017-002/122
(PAIKA)
|
3401001000NRG24300120241615532
|
30/01/2024
|
SARITA DEVI
|
3401001WL099272
|
SARITA DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343497001
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-017-002/125
(PAIKA)
|
3401001000NRG24300120241617606
|
30/01/2024
|
SANJAY ORAON
|
3401001WL099436
|
SANJAY ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497003
|
|
SANJAY ORAON
|
ICICI BANK LTD(508534)
|
|
34
|
ANGARA
|
JH-01-001-017-002/126
(PAIKA)
|
3401001000NRG24300120241617607
|
30/01/2024
|
BARUN ORAON
|
3401001WL099436
|
BARUN ORAON
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343496951
|
|
MR BARUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANGARA
|
JH-01-001-017-002/140
(PAIKA)
|
3401001000NRG24300120241617558
|
30/01/2024
|
GUR DAYAL MAHTO
|
3401001WL099432
|
GUR DAYAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496960
|
|
GUR DAYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24300120241615590
|
30/01/2024
|
SUMI KUMARI
|
3401001WL099278
|
SUMI KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496954
|
|
SUMI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-017-002/265
(PAIKA)
|
3401001000NRG24300120241617559
|
30/01/2024
|
SUNITA DEVI
|
3401001WL099432
|
SUNITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496972
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-017-002/311
(PAIKA)
|
3401001000NRG24300120241617608
|
30/01/2024
|
RAJU ORAON
|
3401001WL099436
|
RAJU ORAON
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496958
|
|
RAJU ORAON
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-017-002/328
(PAIKA)
|
3401001000NRG24300120241615591
|
30/01/2024
|
NANKESHWAR MAHTO
|
3401001WL099278
|
NANKESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497004
|
|
NANDKISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
40
|
ANGARA
|
JH-01-001-017-002/332
(PAIKA)
|
3401001000NRG24300120241617609
|
30/01/2024
|
SINGEE DEVI
|
3401001WL099436
|
SINGEE DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496952
|
|
SINGEE DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24300120241617560
|
30/01/2024
|
DHARMU MAHTO
|
3401001WL099432
|
DHARMU MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496961
|
|
DHARMU MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24300120241617561
|
30/01/2024
|
SANGEETA DEVI
|
3401001WL099432
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496965
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-017-002/363
(PAIKA)
|
3401001000NRG24300120241615542
|
30/01/2024
|
ALOMAMI DEVI
|
3401001WL099273
|
ALOMAMI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343496975
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-017-002/384
(PAIKA)
|
3401001000NRG24300120241617610
|
30/01/2024
|
SEVARAM MAHTO
|
3401001WL099436
|
SEVARAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496962
|
|
SEVARAM MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-017-002/416
(PAIKA)
|
3401001000NRG24300120241615592
|
30/01/2024
|
VIJAY KUMAR MAHTO
|
3401001WL099278
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496959
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24300120241615597
|
30/01/2024
|
LILO DEVI
|
3401001WL099278
|
LILO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496999
|
|
LAXMI KUMARI M G M L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53835
|
53835
|
|
|
|
|
|
|
|
|
47
|
ANGARA
|
JH-01-001-017-001/372
(PAIKA)
|
3401001000NRG24300120241617597
|
30/01/2024
|
LALITA MUNDA
|
3401001WL099435
|
LALITA MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496981
|
|
MISS LALITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-005-002/432
(BONGAIBEDA)
|
3401001000NRG24300120241615528
|
30/01/2024
|
GOPAL MAHTO
|
3401001WL099272
|
GOPAL MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497017
|
|
GOPAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
ANGARA
|
JH-01-001-017-001/134
(PAIKA)
|
3401001000NRG24300120241615504
|
30/01/2024
|
BENJAMIN TIRKEY
|
3401001WL099270
|
BENJAMIN TIRKEY
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496943
|
|
VINYAMIN TIRKEY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
ANGARA
|
JH-01-001-017-001/203
(PAIKA)
|
3401001000NRG24300120241617591
|
30/01/2024
|
JAYNATH MAHTO
|
3401001WL099435
|
JAYNATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497019
|
|
Mr. JAYNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ANGARA
|
JH-01-001-017-001/209
(PAIKA)
|
3401001000NRG24300120241617635
|
30/01/2024
|
DAYAL MAHTO
|
3401001WL099438
|
DAYAL MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497010
|
|
Mr. DAYAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24300120241617592
|
30/01/2024
|
CHUNIA DEVI
|
3401001WL099435
|
CHUNIA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497011
|
|
Mrs. CHHUNIYA . DEVI
|
INDIAN BANK(607105)
|
|
53
|
ANGARA
|
JH-01-001-017-001/314
(PAIKA)
|
3401001000NRG24300120241615555
|
30/01/2024
|
FULWANTI DEVI
|
3401001WL099276
|
FULWANTI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497007
|
|
Mrs. FULWANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ANGARA
|
JH-01-001-017-001/344
(PAIKA)
|
3401001000NRG24300120241617595
|
30/01/2024
|
SETENG LAKRA
|
3401001WL099435
|
SETENG LAKRA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496949
|
|
Mrs. SETENG LAKRA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ANGARA
|
JH-01-001-017-001/418
(PAIKA)
|
3401001000NRG24300120241615582
|
30/01/2024
|
SONI DEVI
|
3401001WL099278
|
SONI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496947
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ANGARA
|
JH-01-001-017-001/418
(PAIKA)
|
3401001000NRG24300120241615583
|
30/01/2024
|
VIJAY KUMAR MAHTO
|
3401001WL099278
|
VIJAY KUMAR MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496986
|
|
LALKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-017-001/62
(PAIKA)
|
3401001000NRG24300120241615585
|
30/01/2024
|
HARIDAS MAHTO
|
3401001WL099278
|
HARIDAS MAHTO
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343497014
|
|
HARIDAS MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
ANGARA
|
JH-01-001-017-002/157
(PAIKA)
|
3401001000NRG24300120241615588
|
30/01/2024
|
KASHO DEVI
|
3401001WL099278
|
KASHO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497018
|
|
KASHO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24300120241615589
|
30/01/2024
|
FULKO DEVI
|
3401001WL099278
|
FULKO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497006
|
|
Mrs. FULKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ANGARA
|
JH-01-001-017-002/418
(PAIKA)
|
3401001000NRG24300120241615594
|
30/01/2024
|
SABITA KUMARI
|
3401001WL099278
|
SABITA KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497016
|
|
Miss. SABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ANGARA
|
JH-01-001-017-002/422
(PAIKA)
|
3401001000NRG24300120241615595
|
30/01/2024
|
HIRAMANI DEVI
|
3401001WL099278
|
HIRAMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496948
|
|
Mrs. HEERAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
62
|
ANGARA
|
JH-01-001-017-001/142
(PAIKA)
|
3401001000NRG24300120241615520
|
30/01/2024
|
SACHI DEVI
|
3401001WL099271
|
SACHI DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343496991
|
|
Mrs. SACHCHI DEVI
|
INDIAN BANK(607105)
|
|
63
|
ANGARA
|
JH-01-001-017-001/163
(PAIKA)
|
3401001000NRG24300120241615563
|
30/01/2024
|
VIMALA DEVI
|
3401001WL099277
|
VIMALA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496984
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
64
|
ANGARA
|
JH-01-001-017-001/175
(PAIKA)
|
3401001000NRG24300120241615552
|
30/01/2024
|
BIJALI DEVI
|
3401001WL099276
|
BIJALI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496987
|
|
Mrs. BIJALI . DEVI
|
INDIAN BANK(607105)
|
|
65
|
ANGARA
|
JH-01-001-017-001/180
(PAIKA)
|
3401001000NRG24300120241617634
|
30/01/2024
|
MUKESH LAKRA
|
3401001WL099438
|
MUKESH LAKRA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497012
|
|
Mr. Mukesh Lakra
|
INDIAN BANK(607105)
|
|
66
|
ANGARA
|
JH-01-001-017-001/233
(PAIKA)
|
3401001000NRG24300120241615565
|
30/01/2024
|
NIRASO KUMARI
|
3401001WL099277
|
NIRASO KUMARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496983
|
|
Ms. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
67
|
ANGARA
|
JH-01-001-017-001/256
(PAIKA)
|
3401001000NRG24300120241615566
|
30/01/2024
|
SONAMANI DEVI
|
3401001WL099277
|
SONAMANI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496989
|
|
Mrs. SONAMANI . DEVI
|
INDIAN BANK(607105)
|
|
68
|
ANGARA
|
JH-01-001-017-001/287
(PAIKA)
|
3401001000NRG24300120241615567
|
30/01/2024
|
SABODARA DEVI
|
3401001WL099277
|
SABODARA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496985
|
|
Mrs. SABODARA DEVI
|
INDIAN BANK(607105)
|
|
69
|
ANGARA
|
JH-01-001-017-002/405
(PAIKA)
|
3401001000NRG24300120241617611
|
30/01/2024
|
BUDHANI DEVI
|
3401001WL099436
|
BUDHANI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496982
|
|
Mrs. Budhani Devi
|
INDIAN BANK(607105)
|
|
70
|
ANGARA
|
JH-01-001-017-002/57
(PAIKA)
|
3401001000NRG24300120241617612
|
30/01/2024
|
BUNDO DEVI
|
3401001WL099436
|
BUNDO DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496990
|
|
Mrs. BUNDO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
71
|
ANGARA
|
JH-01-001-017-001/317
(PAIKA)
|
3401001000NRG24300120241615568
|
30/01/2024
|
MANJU DEVI
|
3401001WL099277
|
MANJU DEVI
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343496945
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANGARA
|
JH-01-001-017-001/410
(PAIKA)
|
3401001000NRG24300120241615508
|
30/01/2024
|
ASHOK KUMAR MAHTO
|
3401001WL099270
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497008
|
|
ASHOK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ANGARA
|
JH-01-001-017-001/62
(PAIKA)
|
3401001000NRG24300120241615586
|
30/01/2024
|
MAMTA DEVI
|
3401001WL099278
|
MAMTA DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343496946
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24300120241615596
|
30/01/2024
|
SHANKAR MAHTO
|
3401001WL099278
|
SHANKAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343497009
|
|
SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
75
|
ANGARA
|
JH-01-001-017-002/413
(PAIKA)
|
3401001000NRG24300120241615534
|
30/01/2024
|
SIKENDRA RAJAK
|
3401001WL099272
|
SIKENDRA RAJAK
|
00354
|
PUNB0006220
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343497015
|
|
SIKENDRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
76
|
ANGARA
|
JH-01-001-017-001/39
(PAIKA)
|
3401001000NRG24300120241615570
|
30/01/2024
|
SEEMA DEVI
|
3401001WL099277
|
SEEMA DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343496944
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANGARA
|
JH-01-001-017-002/122
(PAIKA)
|
3401001000NRG24300120241615533
|
30/01/2024
|
JITENDRA RAJAK
|
3401001WL099272
|
JITENDRA RAJAK
|
00415
|
SBIN0016003
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343496950
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96015
|
96015
|
|
|
|
|
|
|
|