|
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-16-007-004-001/748
(HADARI)
|
3416007004NRG24151020231606832
|
15/10/2023
|
lakhi kumari
|
3416007004WL050408
|
lakhi kumari
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960270
|
|
LAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-004-001/1102
(HADARI)
|
3416007004NRG24151020231606795
|
15/10/2023
|
BRAHAMDEW KUMAR
|
3416007004WL050407
|
BRAHAMDEW KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960292
|
|
BRAHAMDEW KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-004-001/1116
(HADARI)
|
3416007004NRG24151020231606888
|
15/10/2023
|
KAMLI DEVI
|
3416007004WL050409
|
KAMLI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960322
|
|
KAMLI DEVI
|
IDBI BANK(607095)
|
|
4
|
ICHAK
|
JH-16-007-004-001/1137
(HADARI)
|
3416007004NRG24151020231606796
|
15/10/2023
|
SAGAR KUMAR
|
3416007004WL050407
|
SAGAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960288
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-004-001/1164
(HADARI)
|
3416007004NRG24151020231606893
|
15/10/2023
|
ANIL KUMAR MEHTA
|
3416007004WL050409
|
ANIL KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960336
|
|
ANIL KUMAR S/O-MEGHNATH PD
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-004-001/117
(HADARI)
|
3416007004NRG24151020231606894
|
15/10/2023
|
SHAKUN DEVI
|
3416007004WL050409
|
SHAKUN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960334
|
|
SHAKUN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-004-001/135
(HADARI)
|
3416007004NRG24151020231606896
|
15/10/2023
|
BIKASH YADAV
|
3416007004WL050409
|
BIKASH YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960331
|
|
Mr. VIKASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-004-001/158
(HADARI)
|
3416007004NRG24151020231606897
|
15/10/2023
|
DIGAMBAR KUMAR
|
3416007004WL050409
|
DIGAMBAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960271
|
|
MR DIGAMBER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ICHAK
|
JH-16-007-004-001/170-A
(HADARI)
|
3416007004NRG24151020231606899
|
15/10/2023
|
ROHIT KUMAR RANA
|
3416007004WL050409
|
ROHIT KUMAR RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960295
|
|
Rohit Kumar Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ICHAK
|
JH-16-007-004-001/21
(HADARI)
|
3416007004NRG24151020231606900
|
15/10/2023
|
MANJU DEVI
|
3416007004WL050409
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960326
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-004-001/232
(HADARI)
|
3416007004NRG24151020231606800
|
15/10/2023
|
TATRI DEVI
|
3416007004WL050407
|
TATRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960297
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-004-001/412
(HADARI)
|
3416007004NRG24151020231607037
|
15/10/2023
|
DIPAK KUMAR
|
3416007004WL050411
|
DIPAK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960335
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-004-001/413
(HADARI)
|
3416007004NRG24151020231606902
|
15/10/2023
|
MANOJ KU METHA
|
3416007004WL050409
|
MANOJ KU METHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960320
|
|
Mr. MANOJ KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-004-001/46
(HADARI)
|
3416007004NRG24151020231606903
|
15/10/2023
|
TULESHWAR RANA
|
3416007004WL050409
|
TULESHWAR RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960321
|
|
Mr. TULESHWAR RANA
|
INDIAN BANK(607105)
|
|
15
|
ICHAK
|
JH-16-007-004-001/520
(HADARI)
|
3416007004NRG24151020231606905
|
15/10/2023
|
KUMARI ANJALI
|
3416007004WL050409
|
KUMARI ANJALI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960282
|
|
KUMARI ANJALI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-004-001/525
(HADARI)
|
3416007004NRG24151020231606906
|
15/10/2023
|
SHIV SHANKAR PANDEY
|
3416007004WL050409
|
SHIV SHANKAR PANDEY
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960274
|
|
MR SHIV SHANKER PANDEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
ICHAK
|
JH-16-007-004-001/582
(HADARI)
|
3416007004NRG24151020231607041
|
15/10/2023
|
DHANESHWAR KUMAR
|
3416007004WL050411
|
DHANESHWAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960332
|
|
DHANESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-004-001/607
(HADARI)
|
3416007004NRG24151020231606911
|
15/10/2023
|
DEEPAK KUMAR
|
3416007004WL050409
|
DEEPAK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960273
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-004-001/607
(HADARI)
|
3416007004NRG24151020231606912
|
15/10/2023
|
SANGITA DEVI
|
3416007004WL050409
|
SANGITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960296
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ICHAK
|
JH-16-007-004-001/634-A
(HADARI)
|
3416007004NRG24151020231607044
|
15/10/2023
|
SAGAR KUMAR
|
3416007004WL050411
|
SAGAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960285
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-004-001/639-A
(HADARI)
|
3416007004NRG24151020231607045
|
15/10/2023
|
KHUSHBOO KUMARI
|
3416007004WL050411
|
KHUSHBOO KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960276
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-004-001/643-A
(HADARI)
|
3416007004NRG24151020231606829
|
15/10/2023
|
RANJIT KUMAR
|
3416007004WL050408
|
RANJIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960278
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-004-001/661-A
(HADARI)
|
3416007004NRG24151020231606831
|
15/10/2023
|
SAGAR KUMAR
|
3416007004WL050408
|
SAGAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960286
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-004-001/701
(HADARI)
|
3416007004NRG24151020231606802
|
15/10/2023
|
KAMLESH KUMAR DAS
|
3416007004WL050407
|
KAMLESH KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960289
|
|
KAMLESH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ICHAK
|
JH-16-007-004-001/722
(HADARI)
|
3416007004NRG24151020231606916
|
15/10/2023
|
GIRJA DEVI
|
3416007004WL050409
|
GIRJA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960327
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-004-001/756
(HADARI)
|
3416007004NRG24151020231606833
|
15/10/2023
|
pankaj kumar
|
3416007004WL050408
|
pankaj kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960325
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-004-001/768
(HADARI)
|
3416007004NRG24151020231606804
|
15/10/2023
|
DEEPAK KUMAR
|
3416007004WL050407
|
DEEPAK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960290
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-004-001/771
(HADARI)
|
3416007004NRG24151020231606805
|
15/10/2023
|
NITISH KUMAR
|
3416007004WL050407
|
NITISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960324
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-004-001/826
(HADARI)
|
3416007004NRG24151020231606835
|
15/10/2023
|
PRABHAT KUMAR
|
3416007004WL050408
|
PRABHAT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960293
|
|
PRABHAT KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-004-001/832-A
(HADARI)
|
3416007004NRG24151020231606839
|
15/10/2023
|
BIKRAM KUMAR
|
3416007004WL050408
|
BIKRAM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960284
|
|
BIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-004-001/834
(HADARI)
|
3416007004NRG24151020231606840
|
15/10/2023
|
SANNI KUMAR
|
3416007004WL050408
|
SANNI KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960277
|
|
SHANI KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
ICHAK
|
JH-16-007-004-001/838
(HADARI)
|
3416007004NRG24151020231606842
|
15/10/2023
|
LOKESH KR SAW
|
3416007004WL050408
|
LOKESH KR SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960333
|
|
LOKESH KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-004-001/839
(HADARI)
|
3416007004NRG24151020231606843
|
15/10/2023
|
NAND KISHORE SAW
|
3416007004WL050408
|
NAND KISHORE SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960291
|
|
Mr. Nand Kishor Saw
|
INDIAN BANK(607105)
|
|
34
|
ICHAK
|
JH-16-007-004-001/864-A
(HADARI)
|
3416007004NRG24151020231606844
|
15/10/2023
|
PRAKASH KUMAR
|
3416007004WL050408
|
PRAKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960287
|
|
PRAKASH KUMAR
|
AXIS BANK(607153)
|
|
35
|
ICHAK
|
JH-16-007-004-001/871
(HADARI)
|
3416007004NRG24151020231606846
|
15/10/2023
|
vikash kumar
|
3416007004WL050408
|
vikash kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960283
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-004-002/152
(HADARI)
|
3416007004NRG24151020231606956
|
15/10/2023
|
URMILA DEVI
|
3416007004WL050410
|
URMILA DEVI
|
00048
|
BKID0004938
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963960298
|
|
Mr. Karan Prasad Mehta
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-004-002/194
(HADARI)
|
3416007004NRG24151020231606963
|
15/10/2023
|
CHINTA DEVI
|
3416007004WL050410
|
CHINTA DEVI
|
00048
|
BKID0004938
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963960330
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-004-002/376
(HADARI)
|
3416007004NRG24151020231606967
|
15/10/2023
|
KANCHAN KUMARI
|
3416007004WL050410
|
KANCHAN KUMARI
|
00048
|
BKID0004938
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963960328
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-004-002/376
(HADARI)
|
3416007004NRG24151020231606968
|
15/10/2023
|
SURENDRA KUMAR
|
3416007004WL050410
|
SURENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960329
|
|
MR SURENDRA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHAK
|
JH-16-007-004-002/408
(HADARI)
|
3416007004NRG24151020231606971
|
15/10/2023
|
SATENDRA KUMAR
|
3416007004WL050410
|
SATENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960279
|
|
SATENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-004-002/457
(HADARI)
|
3416007004NRG24151020231606979
|
15/10/2023
|
JADO MAHTO
|
3416007004WL050410
|
JADO MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960299
|
|
JADO MAHTO
|
CANARA BANK(508532)
|
|
42
|
ICHAK
|
JH-16-007-004-002/457
(HADARI)
|
3416007004NRG24151020231606978
|
15/10/2023
|
SHOBHA DEVI
|
3416007004WL050410
|
SHOBHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960294
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-004-002/464
(HADARI)
|
3416007004NRG24151020231607051
|
15/10/2023
|
SHANKER KUMAR MEHTA
|
3416007004WL050411
|
SHANKER KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960280
|
|
SHANKAR KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-004-002/651
(HADARI)
|
3416007004NRG24151020231607055
|
15/10/2023
|
SUDEEP KUMAR
|
3416007004WL050411
|
SUDEEP KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960272
|
|
SUDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
ICHAK
|
JH-16-007-004-002/651
(HADARI)
|
3416007004NRG24151020231607056
|
15/10/2023
|
URMILA DEVI
|
3416007004WL050411
|
URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960281
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-004-002/721
(HADARI)
|
3416007004NRG24151020231606807
|
15/10/2023
|
NISHA BHARTI
|
3416007004WL050407
|
NISHA BHARTI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960323
|
|
MRS NISHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ICHAK
|
JH-16-007-004-002/958
(HADARI)
|
3416007004NRG24151020231607064
|
15/10/2023
|
KULDEEP PRASAD MEHTA
|
3416007004WL050411
|
KULDEEP PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960275
|
|
KULDEEP PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
48
|
ICHAK
|
JH-16-007-004-001/1117
(HADARI)
|
3416007004NRG24151020231606889
|
15/10/2023
|
BIRENDRA PRASAD MEHTA
|
3416007004WL050409
|
BIRENDRA PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963960319
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
ICHAK
|
JH-16-007-004-001/622-A
(HADARI)
|
3416007004NRG24151020231607042
|
15/10/2023
|
USHA KUMARI
|
3416007004WL050411
|
USHA KUMARI
|
00048
|
BKID0005878
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960316
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
ICHAK
|
JH-16-007-004-001/749
(HADARI)
|
3416007004NRG24151020231606803
|
15/10/2023
|
MANOJ SAW
|
3416007004WL050407
|
MANOJ SAW
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960254
|
|
MANOJ SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-004-002/153
(HADARI)
|
3416007004NRG24151020231606957
|
15/10/2023
|
SAKALDEO PRASAD MEHTA
|
3416007004WL050410
|
SAKALDEO PRASAD MEHTA
|
00078
|
CNRB0001421
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963960248
|
|
SAKALDEW MAHTO
|
CANARA BANK(508532)
|
|
52
|
ICHAK
|
JH-16-007-004-002/186
(HADARI)
|
3416007004NRG24151020231606960
|
15/10/2023
|
TARUN DEVI
|
3416007004WL050410
|
TARUN DEVI
|
00078
|
CNRB0001421
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963960249
|
|
TARUN DEVI
|
CANARA BANK(508532)
|
|
53
|
ICHAK
|
JH-16-007-004-002/388
(HADARI)
|
3416007004NRG24151020231606969
|
15/10/2023
|
TARA DEVI
|
3416007004WL050410
|
TARA DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960350
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
54
|
ICHAK
|
JH-16-007-004-002/389
(HADARI)
|
3416007004NRG24151020231606970
|
15/10/2023
|
VINOD KUMAR
|
3416007004WL050410
|
VINOD KUMAR
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960351
|
|
BINOD KUMAR
|
CANARA BANK(508532)
|
|
55
|
ICHAK
|
JH-16-007-004-002/409
(HADARI)
|
3416007004NRG24151020231606973
|
15/10/2023
|
RAJESH PRASAD
|
3416007004WL050410
|
RAJESH PRASAD
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960252
|
|
Mr. RAJESH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-004-002/409
(HADARI)
|
3416007004NRG24151020231606974
|
15/10/2023
|
SANGITA MEHTA
|
3416007004WL050410
|
SANGITA MEHTA
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960349
|
|
SANJEETA MEHTA
|
CANARA BANK(508532)
|
|
57
|
ICHAK
|
JH-16-007-004-002/456
(HADARI)
|
3416007004NRG24151020231606977
|
15/10/2023
|
SHIV KUMAR
|
3416007004WL050410
|
SHIV KUMAR
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960250
|
|
SHIV KUMAR
|
CANARA BANK(508532)
|
|
58
|
ICHAK
|
JH-16-007-004-002/459
(HADARI)
|
3416007004NRG24151020231607047
|
15/10/2023
|
BABLU KUMAR
|
3416007004WL050411
|
BABLU KUMAR
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960253
|
|
BABLU KUMAR
|
CANARA BANK(508532)
|
|
59
|
ICHAK
|
JH-16-007-004-002/727
(HADARI)
|
3416007004NRG24151020231607059
|
15/10/2023
|
VIKASH KUMAR
|
3416007004WL050411
|
VIKASH KUMAR
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960251
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
60
|
ICHAK
|
JH-16-007-004-002/667
(HADARI)
|
3416007004NRG24151020231606806
|
15/10/2023
|
ANITA DEVI
|
3416007004WL050407
|
ANITA DEVI
|
00152
|
HDFC0000527
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960318
|
|
ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
ICHAK
|
JH-16-007-004-001/1118
(HADARI)
|
3416007004NRG24151020231606890
|
15/10/2023
|
MALTI DEVI
|
3416007004WL050409
|
MALTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960305
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ICHAK
|
JH-16-007-004-001/115
(HADARI)
|
3416007004NRG24151020231606891
|
15/10/2023
|
PRAYAG PD MEHTA
|
3416007004WL050409
|
PRAYAG PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960258
|
|
PRAYAG MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ICHAK
|
JH-16-007-004-001/1193
(HADARI)
|
3416007004NRG24151020231606895
|
15/10/2023
|
NISHU DEVI
|
3416007004WL050409
|
NISHU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960309
|
|
NISHU KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-004-001/355
(HADARI)
|
3416007004NRG24151020231606827
|
15/10/2023
|
CHINTA DEVI
|
3416007004WL050408
|
CHINTA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960300
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
65
|
ICHAK
|
JH-16-007-004-001/516-A
(HADARI)
|
3416007004NRG24151020231606904
|
15/10/2023
|
SONI KUMARI
|
3416007004WL050409
|
SONI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960302
|
|
Mrs. SONI MEHTA
|
INDIAN BANK(607105)
|
|
66
|
ICHAK
|
JH-16-007-004-001/717
(HADARI)
|
3416007004NRG24151020231606915
|
15/10/2023
|
SARITA KUMARI
|
3416007004WL050409
|
SARITA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960308
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
ICHAK
|
JH-16-007-004-001/817
(HADARI)
|
3416007004NRG24151020231606834
|
15/10/2023
|
SOYEM KUMAR
|
3416007004WL050408
|
SOYEM KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960307
|
|
SOYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-004-001/874-A
(HADARI)
|
3416007004NRG24151020231606847
|
15/10/2023
|
UDAY KUMAR
|
3416007004WL050408
|
UDAY KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960310
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-004-002/154
(HADARI)
|
3416007004NRG24151020231606959
|
15/10/2023
|
HEWANTI DEVI
|
3416007004WL050410
|
HEWANTI DEVI
|
00176
|
IDIB000I502
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963960256
|
|
HEMNTI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-004-002/154
(HADARI)
|
3416007004NRG24151020231606958
|
15/10/2023
|
PUNIT PRASAD MEHTA
|
3416007004WL050410
|
PUNIT PRASAD MEHTA
|
00176
|
IDIB000I502
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963960255
|
|
Mr. PUNIT PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
71
|
ICHAK
|
JH-16-007-004-002/228
(HADARI)
|
3416007004NRG24151020231607046
|
15/10/2023
|
RAJENDRA PD.MEHTA
|
3416007004WL050411
|
RAJENDRA PD.MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960257
|
|
RAJENDRA PRASAD MEHTA
|
CANARA BANK(508532)
|
|
72
|
ICHAK
|
JH-16-007-004-002/410
(HADARI)
|
3416007004NRG24151020231606975
|
15/10/2023
|
NITU KUMARI
|
3416007004WL050410
|
NITU KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960301
|
|
Ms. NITU KUMARI
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-004-002/458
(HADARI)
|
3416007004NRG24151020231606980
|
15/10/2023
|
SAVITRI KUMARI
|
3416007004WL050410
|
SAVITRI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960303
|
|
SAVITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ICHAK
|
JH-16-007-004-003/410
(HADARI)
|
3416007004NRG24151020231606850
|
15/10/2023
|
RAVINA KHATUN
|
3416007004WL050408
|
RAVINA KHATUN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960315
|
|
Ms. RAVINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ICHAK
|
JH-16-007-004-003/415
(HADARI)
|
3416007004NRG24151020231606851
|
15/10/2023
|
MR ISLAM
|
3416007004WL050408
|
MR ISLAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960353
|
|
Mr. ISLAM .
|
INDIAN BANK(607105)
|
|
76
|
ICHAK
|
JH-16-007-004-003/415
(HADARI)
|
3416007004NRG24151020231606852
|
15/10/2023
|
TARANUM PRAWEEN
|
3416007004WL050408
|
TARANUM PRAWEEN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960317
|
|
Mrs. TARANUM PRAWEEN
|
INDIAN BANK(607105)
|
|
77
|
ICHAK
|
JH-16-007-004-003/416
(HADARI)
|
3416007004NRG24151020231606853
|
15/10/2023
|
SAMMA PARVIN
|
3416007004WL050408
|
SAMMA PARVIN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960304
|
|
Mrs. SAMMA PARVIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ICHAK
|
JH-16-007-004-003/420
(HADARI)
|
3416007004NRG24151020231606854
|
15/10/2023
|
NASIMA KHATUN
|
3416007004WL050408
|
NASIMA KHATUN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960306
|
|
Mrs. NASIMA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
79
|
ICHAK
|
JH-16-007-004-001/244
(HADARI)
|
3416007004NRG24151020231606801
|
15/10/2023
|
MANGLA GOPE
|
3416007004WL050407
|
MANGLA GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960261
|
|
Mr. MANGAL GOPE & URMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
ICHAK
|
JH-16-007-004-001/497
(HADARI)
|
3416007004NRG24151020231606828
|
15/10/2023
|
RUKNI DEVI
|
3416007004WL050408
|
RUKNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960347
|
|
Mrs. RUKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
ICHAK
|
JH-16-007-004-001/540
(HADARI)
|
3416007004NRG24151020231606907
|
15/10/2023
|
AJIT KUMAR
|
3416007004WL050409
|
AJIT KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960259
|
|
Mr. AJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
ICHAK
|
JH-16-007-004-001/540
(HADARI)
|
3416007004NRG24151020231606908
|
15/10/2023
|
MOHIT KUMAR
|
3416007004WL050409
|
MOHIT KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960260
|
|
Mr. MOHIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ICHAK
|
JH-16-007-004-001/55
(HADARI)
|
3416007004NRG24151020231606909
|
15/10/2023
|
SARO DEVI
|
3416007004WL050409
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960346
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
84
|
ICHAK
|
JH-16-007-004-001/165
(HADARI)
|
3416007004NRG24151020231606898
|
15/10/2023
|
GANESH RANA
|
3416007004WL050409
|
GANESH RANA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960345
|
|
Doman Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
85
|
ICHAK
|
JH-16-007-004-001/257
(HADARI)
|
3416007004NRG24151020231606901
|
15/10/2023
|
H PRASAD
|
3416007004WL050409
|
H PRASAD
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960267
|
|
Mr. HARIHAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
86
|
ICHAK
|
JH-16-007-004-001/511
(HADARI)
|
3416007004NRG24151020231607038
|
15/10/2023
|
MUNNI DEVI
|
3416007004WL050411
|
MUNNI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960341
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
87
|
ICHAK
|
JH-16-007-004-001/577
(HADARI)
|
3416007004NRG24151020231607040
|
15/10/2023
|
GITA DEVI
|
3416007004WL050411
|
GITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960342
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
88
|
ICHAK
|
JH-16-007-004-001/577
(HADARI)
|
3416007004NRG24151020231607039
|
15/10/2023
|
PRAKASH PD MEHTA
|
3416007004WL050411
|
PRAKASH PD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960340
|
|
MR PRAKASH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ICHAK
|
JH-16-007-004-001/582
(HADARI)
|
3416007004NRG24151020231606910
|
15/10/2023
|
RINA DEVI
|
3416007004WL050409
|
RINA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960339
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ICHAK
|
JH-16-007-004-001/649-A
(HADARI)
|
3416007004NRG24151020231606830
|
15/10/2023
|
SONU KUMAR SAW
|
3416007004WL050408
|
SONU KUMAR SAW
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960266
|
|
MR SONU KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
91
|
ICHAK
|
JH-16-007-004-001/652
(HADARI)
|
3416007004NRG24151020231606913
|
15/10/2023
|
KARUNA DEVI
|
3416007004WL050409
|
KARUNA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960265
|
|
KARUNA DEVI
|
HDFC BANK LTD(607152)
|
|
92
|
ICHAK
|
JH-16-007-004-001/714
(HADARI)
|
3416007004NRG24151020231606914
|
15/10/2023
|
kameshwar kumar pandey
|
3416007004WL050409
|
kameshwar kumar pandey
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960269
|
|
MR KAMESHWAR KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
ICHAK
|
JH-16-007-004-001/83
(HADARI)
|
3416007004NRG24151020231606836
|
15/10/2023
|
DURGESH RAVIDASH
|
3416007004WL050408
|
DURGESH RAVIDASH
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960343
|
|
MR DURGESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
ICHAK
|
JH-16-007-004-001/836
(HADARI)
|
3416007004NRG24151020231606841
|
15/10/2023
|
MUKESH KUMAR SAW
|
3416007004WL050408
|
MUKESH KUMAR SAW
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960263
|
|
MR MUKESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
95
|
ICHAK
|
JH-16-007-004-001/902
(HADARI)
|
3416007004NRG24151020231606919
|
15/10/2023
|
JASWA DEVI
|
3416007004WL050409
|
JASWA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960264
|
|
JASWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ICHAK
|
JH-16-007-004-001/902
(HADARI)
|
3416007004NRG24151020231606918
|
15/10/2023
|
KAMESHWAR PRASAD MAHTO
|
3416007004WL050409
|
KAMESHWAR PRASAD MAHTO
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960344
|
|
Mr. KAMESHWAR PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
ICHAK
|
JH-16-007-004-001/993
(HADARI)
|
3416007004NRG24151020231606920
|
15/10/2023
|
CHANDAN KUMAR
|
3416007004WL050409
|
CHANDAN KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960338
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ICHAK
|
JH-16-007-004-002/116
(HADARI)
|
3416007004NRG24151020231606848
|
15/10/2023
|
PRAWEEN KUMAR MEHTA
|
3416007004WL050408
|
PRAWEEN KUMAR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960268
|
|
PRAVEEN KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
99
|
ICHAK
|
JH-16-007-004-002/375
(HADARI)
|
3416007004NRG24151020231606966
|
15/10/2023
|
MUKESH KUMAR
|
3416007004WL050410
|
MUKESH KUMAR
|
00415
|
SBIN0015803
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963960262
|
|
MUKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ICHAK
|
JH-16-007-004-003/355
(HADARI)
|
3416007004NRG24151020231606808
|
15/10/2023
|
VIVEK KUMAR
|
3416007004WL050407
|
VIVEK KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960337
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
101
|
ICHAK
|
JH-16-007-004-001/101
(HADARI)
|
3416007004NRG24151020231606887
|
15/10/2023
|
DINESHWAR TURI
|
3416007004WL050409
|
DINESHWAR TURI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963960352
|
|
DINESHWAR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
102
|
ICHAK
|
JH-16-007-004-001/1250
(HADARI)
|
3416007004NRG24151020231606797
|
15/10/2023
|
Khushboo kumari
|
3416007004WL050407
|
Khushboo kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960313
|
|
Mrs. KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
ICHAK
|
JH-16-007-004-001/1257
(HADARI)
|
3416007004NRG24151020231606798
|
15/10/2023
|
Sonu kumar
|
3416007004WL050407
|
Sonu kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960348
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-004-001/1278
(HADARI)
|
3416007004NRG24151020231606826
|
15/10/2023
|
Khushboo kumari
|
3416007004WL050408
|
Khushboo kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960311
|
|
MISS KHUSBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ICHAK
|
JH-16-007-004-001/1279
(HADARI)
|
3416007004NRG24151020231606799
|
15/10/2023
|
KHUSHBOO KUMARI
|
3416007004WL050407
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960314
|
|
Mrs. KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
ICHAK
|
JH-16-007-004-001/869
(HADARI)
|
3416007004NRG24151020231606845
|
15/10/2023
|
GAYATRI KUMARI
|
3416007004WL050408
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960312
|
|
GAYATRI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145692
|
145692
|
|
|
|
|
|
|
|