|
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
|
ICHAK
|
JH-16-007-010-006/403
(PURANA ICHAK)
|
3416007010NRG24220620230736044
|
22/06/2023
|
nakul kumar das
|
3416007010WL020013
|
nakul kumar das
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775924
|
|
MR NAKUL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-010-002/86
(PURANA ICHAK)
|
3416007010NRG24220620230736149
|
22/06/2023
|
PRAKASH PASWAN
|
3416007010WL020014
|
PRAKASH PASWAN
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775858
|
|
Mr. PRAKASH PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-008-003/1151
(KURHA)
|
3416007010NRG24220620230735996
|
22/06/2023
|
VIJAY MAHTO
|
3416007010WL020013
|
VIJAY MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775867
|
|
Mr. VIJAY MAHTO
|
INDIAN BANK(607105)
|
|
4
|
ICHAK
|
JH-16-007-008-003/247
(KURHA)
|
3416007010NRG24220620230736003
|
22/06/2023
|
HARINATH MEHTA
|
3416007010WL020013
|
HARINATH MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775862
|
|
HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-008-003/247
(KURHA)
|
3416007010NRG24220620230736004
|
22/06/2023
|
NIRMALA DEVI
|
3416007010WL020013
|
NIRMALA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775856
|
|
NIRMLA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-008-003/49
(KURHA)
|
3416007010NRG24220620230736006
|
22/06/2023
|
UMESH PD MEHTA
|
3416007010WL020013
|
UMESH PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775861
|
|
UMESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-010-005/509
(PURANA ICHAK)
|
3416007010NRG24220620230736033
|
22/06/2023
|
Asha devi
|
3416007010WL020013
|
Asha devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775866
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-010-006/412
(PURANA ICHAK)
|
3416007010NRG24220620230736046
|
22/06/2023
|
KHUSHBU KUMARI
|
3416007010WL020013
|
KHUSHBU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775891
|
|
KHUSHBU KUMARI D O SARJU RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
ICHAK
|
JH-16-007-011-006/351
(BARKAKALA)
|
3416007010NRG24220620230736061
|
22/06/2023
|
POHAG RANA
|
3416007010WL020013
|
POHAG RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775865
|
|
Mr. POHAG RANA
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-011-006/412
(BARKAKALA)
|
3416007010NRG24220620230736062
|
22/06/2023
|
KRISHNA KUMAR
|
3416007010WL020013
|
KRISHNA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775864
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-011-006/412
(BARKAKALA)
|
3416007010NRG24220620230736063
|
22/06/2023
|
LATA KUMARI
|
3416007010WL020013
|
LATA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775860
|
|
LATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-011-006/873
(BARKAKALA)
|
3416007010NRG24220620230736066
|
22/06/2023
|
PANKAJ KR SHARMA
|
3416007010WL020013
|
PANKAJ KR SHARMA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775863
|
|
PANKAJ KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-010-006/412
(PURANA ICHAK)
|
3416007010NRG24220620230736047
|
22/06/2023
|
WAKIL KUMAR DAS
|
3416007010WL020013
|
WAKIL KUMAR DAS
|
00048
|
BKID0004966
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775859
|
|
MR WAKEEL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
ICHAK
|
JH-16-007-010-004/211
(PURANA ICHAK)
|
3416007010NRG24220620230736181
|
22/06/2023
|
SONI DEVI
|
3416007010WL020016
|
SONI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775889
|
|
SoniDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ICHAK
|
JH-16-007-010-004/265
(PURANA ICHAK)
|
3416007010NRG24220620230736012
|
22/06/2023
|
GITA DEVI
|
3416007010WL020013
|
GITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775876
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-010-004/305
(PURANA ICHAK)
|
3416007010NRG24220620230736014
|
22/06/2023
|
Rajiv kumar
|
3416007010WL020013
|
Rajiv kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775872
|
|
RAJIV KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-010-004/347
(PURANA ICHAK)
|
3416007010NRG24220620230736167
|
22/06/2023
|
CHINTA DEVI
|
3416007010WL020015
|
CHINTA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775888
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-010-004/351
(PURANA ICHAK)
|
3416007010NRG24220620230736017
|
22/06/2023
|
NISHA DEVI
|
3416007010WL020013
|
NISHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775890
|
|
Mrs. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
ICHAK
|
JH-16-007-010-004/526
(PURANA ICHAK)
|
3416007010NRG24220620230736022
|
22/06/2023
|
Gita devi
|
3416007010WL020013
|
Gita devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775873
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-010-004/552
(PURANA ICHAK)
|
3416007010NRG24220620230736183
|
22/06/2023
|
GUDIYA KUMARI
|
3416007010WL020016
|
GUDIYA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775887
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-010-004/560
(PURANA ICHAK)
|
3416007010NRG24220620230736024
|
22/06/2023
|
NIKESH KUMAR
|
3416007010WL020013
|
NIKESH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775877
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-010-005/289
(PURANA ICHAK)
|
3416007010NRG24220620230736027
|
22/06/2023
|
gandori mahto
|
3416007010WL020013
|
gandori mahto
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775884
|
|
Mr. GANDAURI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ICHAK
|
JH-16-007-010-005/296
(PURANA ICHAK)
|
3416007010NRG24220620230736029
|
22/06/2023
|
kapur devi
|
3416007010WL020013
|
kapur devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775882
|
|
KAPUR DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-010-005/308
(PURANA ICHAK)
|
3416007010NRG24220620230736184
|
22/06/2023
|
gudiya devi
|
3416007010WL020016
|
gudiya devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775879
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-010-005/331
(PURANA ICHAK)
|
3416007010NRG24220620230736031
|
22/06/2023
|
anjali kumari
|
3416007010WL020013
|
anjali kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775886
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-010-005/424
(PURANA ICHAK)
|
3416007010NRG24220620230736187
|
22/06/2023
|
Neha devi
|
3416007010WL020016
|
Neha devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775892
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-010-005/7
(PURANA ICHAK)
|
3416007010NRG24220620230736035
|
22/06/2023
|
BUTAN KAHAR
|
3416007010WL020013
|
BUTAN KAHAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775883
|
|
MR BHUTAN KAHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ICHAK
|
JH-16-007-010-005/75
(PURANA ICHAK)
|
3416007010NRG24220620230736037
|
22/06/2023
|
SAKUNTALA DEVI
|
3416007010WL020013
|
SAKUNTALA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775878
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ICHAK
|
JH-16-007-010-006/255
(PURANA ICHAK)
|
3416007010NRG24220620230736170
|
22/06/2023
|
rina kumari
|
3416007010WL020015
|
rina kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775881
|
|
Mrs. RINA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
ICHAK
|
JH-16-007-010-006/35
(PURANA ICHAK)
|
3416007010NRG24220620230736171
|
22/06/2023
|
FULMATI DEVI
|
3416007010WL020015
|
FULMATI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775869
|
|
Mrs. FULMATI DEVI
|
INDIAN BANK(607105)
|
|
31
|
ICHAK
|
JH-16-007-010-006/36
(PURANA ICHAK)
|
3416007010NRG24220620230736040
|
22/06/2023
|
GEETA DEVI
|
3416007010WL020013
|
GEETA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775885
|
|
GeetaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ICHAK
|
JH-16-007-010-006/402
(PURANA ICHAK)
|
3416007010NRG24220620230736043
|
22/06/2023
|
mukesh kumar das
|
3416007010WL020013
|
mukesh kumar das
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775880
|
|
MUKESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-010-006/56
(PURANA ICHAK)
|
3416007010NRG24220620230736049
|
22/06/2023
|
MO SABIYA
|
3416007010WL020013
|
MO SABIYA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775871
|
|
MASOMAT SAVIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-010-006/56
(PURANA ICHAK)
|
3416007010NRG24220620230736050
|
22/06/2023
|
RAJESH RAM
|
3416007010WL020013
|
RAJESH RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775870
|
|
RAJESH KUMAR RANJAN
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-010-006/70
(PURANA ICHAK)
|
3416007010NRG24220620230736051
|
22/06/2023
|
RAKESH RANJAN DAS
|
3416007010WL020013
|
RAKESH RANJAN DAS
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775875
|
|
Mr. Rakesh Ranjan Das
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-016-003/269
(MANGURA)
|
3416007010NRG24220620230736068
|
22/06/2023
|
BANGALI MAHTO
|
3416007010WL020013
|
BANGALI MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775868
|
|
BANGAKI MAHATO
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-016-003/269
(MANGURA)
|
3416007010NRG24220620230736069
|
22/06/2023
|
KEDAR PD MEHTA
|
3416007010WL020013
|
KEDAR PD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775874
|
|
MR KEDAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
38
|
ICHAK
|
JH-16-007-010-003/89
(PURANA ICHAK)
|
3416007010NRG24220620230736166
|
22/06/2023
|
KARUNA DEVI
|
3416007010WL020015
|
KARUNA DEVI
|
00048
|
BKID0005965
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775923
|
|
KARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
ICHAK
|
JH-16-007-010-005/75
(PURANA ICHAK)
|
3416007010NRG24220620230736036
|
22/06/2023
|
DINESWAR PARSADM MEHTA
|
3416007010WL020013
|
DINESWAR PARSADM MEHTA
|
00048
|
BKID0006701
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775925
|
|
DINESHWAR PRASHAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
ICHAK
|
JH-16-007-007-002/999
(KARIMATI)
|
3416007010NRG24220620230735994
|
22/06/2023
|
SANJU DEVI
|
3416007010WL020013
|
SANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775907
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-008-003/106
(KURHA)
|
3416007010NRG24220620230735995
|
22/06/2023
|
BEBI DEVI
|
3416007010WL020013
|
BEBI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775894
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-008-003/1167
(KURHA)
|
3416007010NRG24220620230735997
|
22/06/2023
|
URMILA DEVI
|
3416007010WL020013
|
URMILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775902
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-008-003/1314
(KURHA)
|
3416007010NRG24220620230735998
|
22/06/2023
|
PRIYANKA KUMARI
|
3416007010WL020013
|
PRIYANKA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775895
|
|
Ms. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-008-003/1315
(KURHA)
|
3416007010NRG24220620230735999
|
22/06/2023
|
PRITAM KUMAR
|
3416007010WL020013
|
PRITAM KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775897
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-008-003/168
(KURHA)
|
3416007010NRG24220620230736000
|
22/06/2023
|
SITA DEVI
|
3416007010WL020013
|
SITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775898
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-008-003/169
(KURHA)
|
3416007010NRG24220620230736001
|
22/06/2023
|
SURENDRA PD. MEHTA
|
3416007010WL020013
|
SURENDRA PD. MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775847
|
|
Mr. SURENDRA PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
47
|
ICHAK
|
JH-16-007-008-003/180
(KURHA)
|
3416007010NRG24220620230736002
|
22/06/2023
|
ASHOK KR. MEHTA
|
3416007010WL020013
|
ASHOK KR. MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775844
|
|
Mr. ASHOK KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-008-003/48
(KURHA)
|
3416007010NRG24220620230736005
|
22/06/2023
|
RAKESH KUMAR
|
3416007010WL020013
|
RAKESH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775845
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-008-003/49
(KURHA)
|
3416007010NRG24220620230736007
|
22/06/2023
|
PARO DEVI
|
3416007010WL020013
|
PARO DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775905
|
|
Mrs. PARO DEVI
|
INDIAN BANK(607105)
|
|
50
|
ICHAK
|
JH-16-007-008-003/960
(KURHA)
|
3416007010NRG24220620230736010
|
22/06/2023
|
MALTI DEVI
|
3416007010WL020013
|
MALTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775919
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ICHAK
|
JH-16-007-010-002/586
(PURANA ICHAK)
|
3416007010NRG24220620230736146
|
22/06/2023
|
MUKESH KUMAR
|
3416007010WL020014
|
MUKESH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775900
|
|
MR MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ICHAK
|
JH-16-007-010-002/586
(PURANA ICHAK)
|
3416007010NRG24220620230736147
|
22/06/2023
|
NILAM DEVI
|
3416007010WL020014
|
NILAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775899
|
|
Mrs. NILAM DEVI
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-010-002/78
(PURANA ICHAK)
|
3416007010NRG24220620230736148
|
22/06/2023
|
Jyoti devi
|
3416007010WL020014
|
Jyoti devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775903
|
|
SHASHI SHANKAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ICHAK
|
JH-16-007-010-004/124
(PURANA ICHAK)
|
3416007010NRG24220620230736180
|
22/06/2023
|
GITA DEVI
|
3416007010WL020016
|
GITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775916
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
ICHAK
|
JH-16-007-010-004/272
(PURANA ICHAK)
|
3416007010NRG24220620230736151
|
22/06/2023
|
ASHOK RAM
|
3416007010WL020014
|
ASHOK RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775922
|
|
Mr. Ashok Ram
|
INDIAN BANK(607105)
|
|
56
|
ICHAK
|
JH-16-007-010-004/272
(PURANA ICHAK)
|
3416007010NRG24220620230736150
|
22/06/2023
|
SUMA DEVI
|
3416007010WL020014
|
SUMA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775912
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ICHAK
|
JH-16-007-010-004/326
(PURANA ICHAK)
|
3416007010NRG24220620230736015
|
22/06/2023
|
PINKI DEVI
|
3416007010WL020013
|
PINKI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775915
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
58
|
ICHAK
|
JH-16-007-010-004/448
(PURANA ICHAK)
|
3416007010NRG24220620230736021
|
22/06/2023
|
Vina devi
|
3416007010WL020013
|
Vina devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775920
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-010-004/550
(PURANA ICHAK)
|
3416007010NRG24220620230736023
|
22/06/2023
|
LALITA DEVI
|
3416007010WL020013
|
LALITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775914
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
60
|
ICHAK
|
JH-16-007-010-004/551
(PURANA ICHAK)
|
3416007010NRG24220620230736182
|
22/06/2023
|
PINKI DEVI
|
3416007010WL020016
|
PINKI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775918
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ICHAK
|
JH-16-007-010-004/6
(PURANA ICHAK)
|
3416007010NRG24220620230736025
|
22/06/2023
|
SHYAMDEV PASWAN
|
3416007010WL020013
|
SHYAMDEV PASWAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775913
|
|
SHYAM DEV PASWAN
|
BANK OF INDIA(508505)
|
|
62
|
ICHAK
|
JH-16-007-010-005/310
(PURANA ICHAK)
|
3416007010NRG24220620230736185
|
22/06/2023
|
akshay kumar
|
3416007010WL020016
|
akshay kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775921
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ICHAK
|
JH-16-007-010-006/24
(PURANA ICHAK)
|
3416007010NRG24220620230736038
|
22/06/2023
|
Radha devi
|
3416007010WL020013
|
Radha devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775908
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
64
|
ICHAK
|
JH-16-007-010-006/4
(PURANA ICHAK)
|
3416007010NRG24220620230736041
|
22/06/2023
|
KIRAN DEVI
|
3416007010WL020013
|
KIRAN DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775911
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
65
|
ICHAK
|
JH-16-007-010-006/401
(PURANA ICHAK)
|
3416007010NRG24220620230736042
|
22/06/2023
|
rekha kumari
|
3416007010WL020013
|
rekha kumari
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775910
|
|
SURENDRA RAM
|
BANK OF INDIA(508505)
|
|
66
|
ICHAK
|
JH-16-007-010-006/418
(PURANA ICHAK)
|
3416007010NRG24220620230736048
|
22/06/2023
|
ABHISHEK KUMAR
|
3416007010WL020013
|
ABHISHEK KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775906
|
|
Mr. ABHISHEK KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
67
|
ICHAK
|
JH-16-007-011-006/1062
(BARKAKALA)
|
3416007010NRG24220620230736052
|
22/06/2023
|
PANKAJ KUMAR
|
3416007010WL020013
|
PANKAJ KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775896
|
|
Master. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
68
|
ICHAK
|
JH-16-007-011-006/1074
(BARKAKALA)
|
3416007010NRG24220620230736054
|
22/06/2023
|
MALTI DEVI
|
3416007010WL020013
|
MALTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775917
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-011-006/218
(BARKAKALA)
|
3416007010NRG24220620230736058
|
22/06/2023
|
NAGESHWARI DEVI
|
3416007010WL020013
|
NAGESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775901
|
|
Mrs. NAGESHWARI DEVI
|
INDIAN BANK(607105)
|
|
70
|
ICHAK
|
JH-16-007-011-006/291
(BARKAKALA)
|
3416007010NRG24220620230736059
|
22/06/2023
|
SHANKAR PD MEHTA
|
3416007010WL020013
|
SHANKAR PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775893
|
|
Mr. SHANKAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
71
|
ICHAK
|
JH-16-007-011-006/437
(BARKAKALA)
|
3416007010NRG24220620230736064
|
22/06/2023
|
KABUTARI DEVI
|
3416007010WL020013
|
KABUTARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775846
|
|
Ms. KABUTARI DEVI
|
INDIAN BANK(607105)
|
|
72
|
ICHAK
|
JH-16-007-011-006/696
(BARKAKALA)
|
3416007010NRG24220620230736065
|
22/06/2023
|
TEBUN NISHA
|
3416007010WL020013
|
TEBUN NISHA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775909
|
|
Mrs. TAIBUN NISHA
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-011-006/902
(BARKAKALA)
|
3416007010NRG24220620230736067
|
22/06/2023
|
SATYAM MEHTA
|
3416007010WL020013
|
SATYAM MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775904
|
|
Master. SATYAM MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
74
|
ICHAK
|
JH-16-007-008-003/598
(KURHA)
|
3416007010NRG24220620230736008
|
22/06/2023
|
ROHIT KUMAR DAS
|
3416007010WL020013
|
ROHIT KUMAR DAS
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775851
|
|
MR ROHIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
ICHAK
|
JH-16-007-011-006/1063
(BARKAKALA)
|
3416007010NRG24220620230736053
|
22/06/2023
|
SARITA KUMARI
|
3416007010WL020013
|
SARITA KUMARI
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775854
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
ICHAK
|
JH-16-007-008-003/959
(KURHA)
|
3416007010NRG24220620230736009
|
22/06/2023
|
SAVITA DEVI
|
3416007010WL020013
|
SAVITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775853
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ICHAK
|
JH-16-007-010-004/27
(PURANA ICHAK)
|
3416007010NRG24220620230736013
|
22/06/2023
|
KARMI DEVI
|
3416007010WL020013
|
KARMI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775855
|
|
MAHESH BHUIYAN
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-010-004/342
(PURANA ICHAK)
|
3416007010NRG24220620230736016
|
22/06/2023
|
LAXMI DEVI
|
3416007010WL020013
|
LAXMI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775857
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ICHAK
|
JH-16-007-010-004/381
(PURANA ICHAK)
|
3416007010NRG24220620230736019
|
22/06/2023
|
VIJAY RAM
|
3416007010WL020013
|
VIJAY RAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775852
|
|
Mr. VIJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
80
|
ICHAK
|
JH-16-007-011-006/1289
(BARKAKALA)
|
3416007010NRG24220620230736055
|
22/06/2023
|
UPENDRA KUMAR
|
3416007010WL020013
|
UPENDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775843
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ICHAK
|
JH-16-007-011-006/149
(BARKAKALA)
|
3416007010NRG24220620230736056
|
22/06/2023
|
SHANTI DEVI
|
3416007010WL020013
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775842
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
82
|
ICHAK
|
JH-16-007-010-005/288
(PURANA ICHAK)
|
3416007010NRG24220620230736026
|
22/06/2023
|
godwa devi
|
3416007010WL020013
|
godwa devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775848
|
|
Mr. GODWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ICHAK
|
JH-16-007-010-005/291
(PURANA ICHAK)
|
3416007010NRG24220620230736028
|
22/06/2023
|
hemanti devi
|
3416007010WL020013
|
hemanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775850
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
ICHAK
|
JH-16-007-010-005/298
(PURANA ICHAK)
|
3416007010NRG24220620230736030
|
22/06/2023
|
umesh mahto
|
3416007010WL020013
|
umesh mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775849
|
|
Mr. UMESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
ICHAK
|
JH-16-007-010-006/318
(PURANA ICHAK)
|
3416007010NRG24220620230736039
|
22/06/2023
|
surendar ram
|
3416007010WL020013
|
surendar ram
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775928
|
|
Mr. SURENDRA RAM
|
INDIAN BANK(607105)
|
|
86
|
ICHAK
|
JH-16-007-010-006/410
(PURANA ICHAK)
|
3416007010NRG24220620230736045
|
22/06/2023
|
PRIYANKA KUMARI
|
3416007010WL020013
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775927
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
87
|
ICHAK
|
JH-16-007-011-006/344
(BARKAKALA)
|
3416007010NRG24220620230736060
|
22/06/2023
|
SHANTI DEVI
|
3416007010WL020013
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861775926
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119016
|
119016
|
|
|
|
|
|
|
|