|
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-16-007-011-006/450
(BARKAKALA)
|
3416007000NRG24120220242144838
|
12/02/2024
|
PINTU MEHTA
|
3416007WL073198
|
PINTU MEHTA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274054
|
|
PINTU MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-011-004/130-A
(BARKAKALA)
|
3416007000NRG24120220242145042
|
12/02/2024
|
KIRAN KUMARI
|
3416007WL073208
|
KIRAN KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274084
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-011-004/246
(BARKAKALA)
|
3416007000NRG24120220242145044
|
12/02/2024
|
NIKKI KUMAR
|
3416007WL073208
|
NIKKI KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274100
|
|
NIKKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-011-004/265
(BARKAKALA)
|
3416007000NRG24120220242145046
|
12/02/2024
|
KAJAL KUMARI
|
3416007WL073208
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274063
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-011-004/81
(BARKAKALA)
|
3416007000NRG24120220242145050
|
12/02/2024
|
SANTOSHI KUMARI
|
3416007WL073208
|
SANTOSHI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274087
|
|
SANTOSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-011-005/102
(BARKAKALA)
|
3416007000NRG24120220242144949
|
12/02/2024
|
MD WASIM
|
3416007WL073204
|
MD WASIM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274124
|
|
MD WASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-011-005/162
(BARKAKALA)
|
3416007000NRG24120220242144950
|
12/02/2024
|
SAHJADI KHATUN
|
3416007WL073204
|
SAHJADI KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274112
|
|
SAHJADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-011-005/17
(BARKAKALA)
|
3416007000NRG24120220242144952
|
12/02/2024
|
REBUN NISHA
|
3416007WL073204
|
REBUN NISHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274067
|
|
REBUN NISHA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-011-005/190
(BARKAKALA)
|
3416007000NRG24120220242144954
|
12/02/2024
|
SAJID ANSARI
|
3416007WL073204
|
SAJID ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274123
|
|
SAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-011-005/213
(BARKAKALA)
|
3416007000NRG24120220242144955
|
12/02/2024
|
LATIF MIYAN
|
3416007WL073204
|
LATIF MIYAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274052
|
|
LATIF MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-011-005/252
(BARKAKALA)
|
3416007000NRG24120220242144956
|
12/02/2024
|
MUMTAJ ANSARI
|
3416007WL073204
|
MUMTAJ ANSARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274111
|
|
Master. Mumtaj Ansari
|
INDIAN BANK(607105)
|
|
12
|
ICHAK
|
JH-16-007-011-005/288
(BARKAKALA)
|
3416007000NRG24120220242144583
|
12/02/2024
|
DOLI DEVI
|
3416007WL073190
|
DOLI DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754274066
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-011-005/290
(BARKAKALA)
|
3416007000NRG24120220242144825
|
12/02/2024
|
VINOD PD MAHTO
|
3416007WL073198
|
VINOD PD MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274121
|
|
VINOD PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-011-005/416
(BARKAKALA)
|
3416007000NRG24120220242144593
|
12/02/2024
|
JAINAB NISHA
|
3416007WL073191
|
JAINAB NISHA
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754274110
|
|
JAINAB NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-011-005/420
(BARKAKALA)
|
3416007000NRG24120220242144573
|
12/02/2024
|
ANUJ KUMAR
|
3416007WL073189
|
ANUJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274114
|
|
ANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-011-005/422
(BARKAKALA)
|
3416007000NRG24120220242144575
|
12/02/2024
|
ANITA DEVI
|
3416007WL073189
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274115
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-011-005/434
(BARKAKALA)
|
3416007000NRG24120220242144584
|
12/02/2024
|
POOJA UPENDAR RAJAK
|
3416007WL073190
|
POOJA UPENDAR RAJAK
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754274079
|
|
POOJA UPENDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-011-006/1026
(BARKAKALA)
|
3416007000NRG24120220242144554
|
12/02/2024
|
JITENDRA KR MEHTA
|
3416007WL073188
|
JITENDRA KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274118
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-011-006/1076
(BARKAKALA)
|
3416007000NRG24120220242145274
|
12/02/2024
|
SHOBHA KUMARI
|
3416007WL073215
|
SHOBHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274105
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-011-006/1083
(BARKAKALA)
|
3416007000NRG24120220242144826
|
12/02/2024
|
DILIP KR MEHTA
|
3416007WL073198
|
DILIP KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274071
|
|
DILIP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-011-006/1085
(BARKAKALA)
|
3416007000NRG24120220242144827
|
12/02/2024
|
SAVITRI DEVI
|
3416007WL073198
|
SAVITRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274072
|
|
SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ICHAK
|
JH-16-007-011-006/1148
(BARKAKALA)
|
3416007000NRG24120220242144830
|
12/02/2024
|
NITISH KR MEHTA
|
3416007WL073198
|
NITISH KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274076
|
|
NITISH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-011-006/1151
(BARKAKALA)
|
3416007000NRG24120220242144831
|
12/02/2024
|
ANIKET KUMAR
|
3416007WL073198
|
ANIKET KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274113
|
|
ANIKET KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-011-006/170
(BARKAKALA)
|
3416007000NRG24120220242144833
|
12/02/2024
|
SARITA DEVI
|
3416007WL073198
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274089
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-011-006/170
(BARKAKALA)
|
3416007000NRG24120220242144834
|
12/02/2024
|
SARITA DEVI
|
3416007WL073198
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274090
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-011-006/222
(BARKAKALA)
|
3416007000NRG24120220242144559
|
12/02/2024
|
SANTOSH KR MEHTA
|
3416007WL073188
|
SANTOSH KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274056
|
|
SANTOSH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-011-006/383
(BARKAKALA)
|
3416007000NRG24120220242144837
|
12/02/2024
|
CHANDRA PRASAD MEHTA
|
3416007WL073198
|
CHANDRA PRASAD MEHTA
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754274055
|
|
CHANDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-011-006/475
(BARKAKALA)
|
3416007000NRG24120220242145280
|
12/02/2024
|
RENU DEVI
|
3416007WL073215
|
RENU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274069
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
29
|
ICHAK
|
JH-16-007-011-006/54
(BARKAKALA)
|
3416007000NRG24120220242145190
|
12/02/2024
|
AYODHYA PANDEY
|
3416007WL073212
|
AYODHYA PANDEY
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274051
|
|
AYODHYA PANDEY & LALITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-011-006/626
(BARKAKALA)
|
3416007000NRG24120220242144842
|
12/02/2024
|
SUNITA DEVI
|
3416007WL073198
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274085
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ICHAK
|
JH-16-007-011-006/652
(BARKAKALA)
|
3416007000NRG24120220242144843
|
12/02/2024
|
KHUSHBU KUMARI
|
3416007WL073198
|
KHUSHBU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274106
|
|
Ms. KHUSHBU KUMARI
|
INDIAN BANK(607105)
|
|
32
|
ICHAK
|
JH-16-007-011-006/652
(BARKAKALA)
|
3416007000NRG24120220242144844
|
12/02/2024
|
KHUSHBU KUMARI
|
3416007WL073198
|
KHUSHBU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274107
|
|
Ms. KHUSHBU KUMARI
|
INDIAN BANK(607105)
|
|
33
|
ICHAK
|
JH-16-007-011-006/752
(BARKAKALA)
|
3416007000NRG24120220242145194
|
12/02/2024
|
YASHODA DEVI
|
3416007WL073212
|
YASHODA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274080
|
|
JASODA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-011-006/857
(BARKAKALA)
|
3416007000NRG24120220242145195
|
12/02/2024
|
GITA DEVI
|
3416007WL073212
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274083
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-011-006/876
(BARKAKALA)
|
3416007000NRG24120220242145196
|
12/02/2024
|
BIKRAM PRAJAPATI
|
3416007WL073212
|
BIKRAM PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274086
|
|
VIKRAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ICHAK
|
JH-16-007-011-006/927
(BARKAKALA)
|
3416007000NRG24120220242145284
|
12/02/2024
|
SWETA KUMARI
|
3416007WL073215
|
SWETA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274065
|
|
SWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-011-008/20
(BARKAKALA)
|
3416007000NRG24120220242145287
|
12/02/2024
|
TALO BHUIYAN
|
3416007WL073215
|
TALO BHUIYAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274091
|
|
Mr. TALO BHUIYIAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
38
|
ICHAK
|
JH-16-007-011-006/928
(BARKAKALA)
|
3416007000NRG24120220242145286
|
12/02/2024
|
KANCHAN KUMARI
|
3416007WL073215
|
KANCHAN KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274125
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
ICHAK
|
JH-16-007-011-004/23
(BARKAKALA)
|
3416007000NRG24120220242145043
|
12/02/2024
|
MUNIYA DEVI
|
3416007WL073208
|
MUNIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274096
|
|
MUNIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-011-006/1017
(BARKAKALA)
|
3416007000NRG24120220242144607
|
12/02/2024
|
BHIM KUMAR
|
3416007WL073193
|
BHIM KUMAR
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754274098
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-011-006/1166
(BARKAKALA)
|
3416007000NRG24120220242144556
|
12/02/2024
|
VIVEK KR RAJAK
|
3416007WL073188
|
VIVEK KR RAJAK
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274109
|
|
Mr. VIVEK KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-011-006/1182
(BARKAKALA)
|
3416007000NRG24120220242144832
|
12/02/2024
|
PARWATI DEVI
|
3416007WL073198
|
PARWATI DEVI
|
00176
|
IDIB000I502
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754274103
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
43
|
ICHAK
|
JH-16-007-011-006/1214
(BARKAKALA)
|
3416007000NRG24120220242144603
|
12/02/2024
|
GIRJA DEVI
|
3416007WL073192
|
GIRJA DEVI
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754274116
|
|
Mrs. GIRAJA DEVI
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-011-006/136
(BARKAKALA)
|
3416007000NRG24120220242144557
|
12/02/2024
|
VIJAY RAJAK
|
3416007WL073188
|
VIJAY RAJAK
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274088
|
|
VIJAY RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-011-006/159
(BARKAKALA)
|
3416007000NRG24120220242144558
|
12/02/2024
|
CHETLAL MAHTO
|
3416007WL073188
|
CHETLAL MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274050
|
|
Mr. CHETLAL MAHTO
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-011-006/200
(BARKAKALA)
|
3416007000NRG24120220242145277
|
12/02/2024
|
RENU DEVI
|
3416007WL073215
|
RENU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274102
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-011-006/226
(BARKAKALA)
|
3416007000NRG24120220242145278
|
12/02/2024
|
RAJU PD MEHTA
|
3416007WL073215
|
RAJU PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274126
|
|
RAJU PRASAD MEHTA
|
IDBI BANK(607095)
|
|
48
|
ICHAK
|
JH-16-007-011-006/282
(BARKAKALA)
|
3416007000NRG24120220242144835
|
12/02/2024
|
HEMAN MAHTO
|
3416007WL073198
|
HEMAN MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274092
|
|
HEMAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
ICHAK
|
JH-16-007-011-006/282
(BARKAKALA)
|
3416007000NRG24120220242144836
|
12/02/2024
|
HEMAN MAHTO
|
3416007WL073198
|
HEMAN MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274093
|
|
HEMAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
ICHAK
|
JH-16-007-011-006/358
(BARKAKALA)
|
3416007000NRG24120220242144561
|
12/02/2024
|
SANJU DEVI
|
3416007WL073188
|
SANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274101
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-011-006/404
(BARKAKALA)
|
3416007000NRG24120220242144893
|
12/02/2024
|
BAIJNATH MAHTO
|
3416007WL073202
|
BAIJNATH MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274049
|
|
Mr. BAIJNATH MAHTO
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-011-006/405
(BARKAKALA)
|
3416007000NRG24120220242144894
|
12/02/2024
|
MOSAMAT KAVILASI
|
3416007WL073202
|
MOSAMAT KAVILASI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274095
|
|
MOSAMAT KAVILAS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ICHAK
|
JH-16-007-011-006/445
(BARKAKALA)
|
3416007000NRG24120220242144562
|
12/02/2024
|
YASHODA DEVI
|
3416007WL073188
|
YASHODA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274094
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ICHAK
|
JH-16-007-011-006/493
(BARKAKALA)
|
3416007000NRG24120220242144839
|
12/02/2024
|
DUMARCHND PRASAD MEHTA
|
3416007WL073198
|
DUMARCHND PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274108
|
|
DUMARCHAND PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ICHAK
|
JH-16-007-011-006/550
(BARKAKALA)
|
3416007000NRG24120220242145191
|
12/02/2024
|
BANU YADAV
|
3416007WL073212
|
BANU YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274097
|
|
BANNU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-011-006/593
(BARKAKALA)
|
3416007000NRG24120220242145281
|
12/02/2024
|
ASHOK PD MEHTA
|
3416007WL073215
|
ASHOK PD MEHTA
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754274104
|
|
Mr. ASHOK PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
57
|
ICHAK
|
JH-16-007-011-006/622
(BARKAKALA)
|
3416007000NRG24120220242144895
|
12/02/2024
|
FULESHWAR PD MEHTA
|
3416007WL073202
|
FULESHWAR PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274127
|
|
FULESHWAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-011-006/623
(BARKAKALA)
|
3416007000NRG24120220242145282
|
12/02/2024
|
KANTI DEVI
|
3416007WL073215
|
KANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274122
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
59
|
ICHAK
|
JH-16-007-011-006/677
(BARKAKALA)
|
3416007000NRG24120220242144896
|
12/02/2024
|
PODWA DEVI
|
3416007WL073202
|
PODWA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274117
|
|
PODAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-011-006/716
(BARKAKALA)
|
3416007000NRG24120220242144845
|
12/02/2024
|
AKHILESH KUMAR MEHTA
|
3416007WL073198
|
AKHILESH KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274119
|
|
Mr. Akhilesh Kumar Mehta
|
INDIAN BANK(607105)
|
|
61
|
ICHAK
|
JH-16-007-011-006/716
(BARKAKALA)
|
3416007000NRG24120220242144846
|
12/02/2024
|
AKHILESH KUMAR MEHTA
|
3416007WL073198
|
AKHILESH KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274120
|
|
Mr. Akhilesh Kumar Mehta
|
INDIAN BANK(607105)
|
|
62
|
ICHAK
|
JH-16-007-011-006/750
(BARKAKALA)
|
3416007000NRG24120220242145283
|
12/02/2024
|
PUNAM DEVI
|
3416007WL073215
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274099
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
63
|
ICHAK
|
JH-16-007-011-005/31
(BARKAKALA)
|
3416007000NRG24120220242144957
|
12/02/2024
|
SALMA KHATUN
|
3416007WL073204
|
SALMA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274058
|
|
Mrs. SALMA KHATOON
|
INDIAN BANK(607105)
|
|
64
|
ICHAK
|
JH-16-007-011-006/116
(BARKAKALA)
|
3416007000NRG24120220242144555
|
12/02/2024
|
BHARAT RAM
|
3416007WL073188
|
BHARAT RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274053
|
|
Mr. BHARAT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
ICHAK
|
JH-16-007-011-006/357
(BARKAKALA)
|
3416007000NRG24120220242144560
|
12/02/2024
|
PREM PRAKASH MAHTO
|
3416007WL073188
|
PREM PRAKASH MAHTO
|
00354
|
PUNB0410700
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274077
|
|
PREM PRAKASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
ICHAK
|
JH-16-007-011-006/1015
(BARKAKALA)
|
3416007000NRG24120220242144553
|
12/02/2024
|
KAMLA
|
3416007WL073188
|
KAMLA
|
00415
|
SBIN0005857
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274062
|
|
MR KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
ICHAK
|
JH-16-007-011-005/18
(BARKAKALA)
|
3416007000NRG24120220242144953
|
12/02/2024
|
SAKUNA KHATOON
|
3416007WL073204
|
SAKUNA KHATOON
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274059
|
|
SAKUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ICHAK
|
JH-16-007-011-005/421
(BARKAKALA)
|
3416007000NRG24120220242144574
|
12/02/2024
|
RAMCHNDRA YADAV
|
3416007WL073189
|
RAMCHNDRA YADAV
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274078
|
|
RAMCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-011-005/51
(BARKAKALA)
|
3416007000NRG24120220242144585
|
12/02/2024
|
JAGDISH SAW
|
3416007WL073190
|
JAGDISH SAW
|
00415
|
SBIN0015803
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754274057
|
|
Mr. JAGDISH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ICHAK
|
JH-16-007-011-006/1113
(BARKAKALA)
|
3416007000NRG24120220242145275
|
12/02/2024
|
SHAMINA KHATUN
|
3416007WL073215
|
SHAMINA KHATUN
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274068
|
|
SHAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ICHAK
|
JH-16-007-011-006/1147
(BARKAKALA)
|
3416007000NRG24120220242144828
|
12/02/2024
|
NISHA BHARTI
|
3416007WL073198
|
NISHA BHARTI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274074
|
|
Ms. NISHA BHARTI
|
INDIAN BANK(607105)
|
|
72
|
ICHAK
|
JH-16-007-011-006/1147
(BARKAKALA)
|
3416007000NRG24120220242144829
|
12/02/2024
|
NISHA BHARTI
|
3416007WL073198
|
NISHA BHARTI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274075
|
|
Ms. NISHA BHARTI
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-011-006/1154
(BARKAKALA)
|
3416007000NRG24120220242145276
|
12/02/2024
|
RINKI KUMARI
|
3416007WL073215
|
RINKI KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274064
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ICHAK
|
JH-16-007-011-006/506
(BARKAKALA)
|
3416007000NRG24120220242144840
|
12/02/2024
|
PRAMOD KUMAR
|
3416007WL073198
|
PRAMOD KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274060
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ICHAK
|
JH-16-007-011-006/506
(BARKAKALA)
|
3416007000NRG24120220242144841
|
12/02/2024
|
PRAMOD KUMAR
|
3416007WL073198
|
PRAMOD KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274061
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ICHAK
|
JH-16-007-011-006/743
(BARKAKALA)
|
3416007000NRG24120220242145193
|
12/02/2024
|
PUNPUN KR PANDEY
|
3416007WL073212
|
PUNPUN KR PANDEY
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274082
|
|
PUNPUN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHAK
|
JH-16-007-011-006/928
(BARKAKALA)
|
3416007000NRG24120220242145285
|
12/02/2024
|
KRISHNA MEHTA
|
3416007WL073215
|
KRISHNA MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274073
|
|
Mr. KRISHNA MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
78
|
ICHAK
|
JH-16-007-011-004/59
(BARKAKALA)
|
3416007000NRG24120220242145047
|
12/02/2024
|
MONIKA KUMARI
|
3416007WL073208
|
MONIKA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274047
|
|
MONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-011-004/64
(BARKAKALA)
|
3416007000NRG24120220242145048
|
12/02/2024
|
GEETA DEVI
|
3416007WL073208
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274031
|
|
Mr. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
ICHAK
|
JH-16-007-011-004/82
(BARKAKALA)
|
3416007000NRG24120220242145051
|
12/02/2024
|
SUMAN KUMARI
|
3416007WL073208
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274048
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ICHAK
|
JH-16-007-011-004/84
(BARKAKALA)
|
3416007000NRG24120220242145052
|
12/02/2024
|
PRAKASH KUMAR
|
3416007WL073208
|
PRAKASH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274033
|
|
Prakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ICHAK
|
JH-16-007-011-005/139
(BARKAKALA)
|
3416007000NRG24120220242144591
|
12/02/2024
|
SURENDRA RAM
|
3416007WL073191
|
SURENDRA RAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754274042
|
|
SURENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHAK
|
JH-16-007-011-005/167
(BARKAKALA)
|
3416007000NRG24120220242144951
|
12/02/2024
|
SANAY MUSTAFA
|
3416007WL073204
|
SANAY MUSTAFA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274034
|
|
SANAY MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-011-005/194
(BARKAKALA)
|
3416007000NRG24120220242144592
|
12/02/2024
|
KAMRUN NISHA
|
3416007WL073191
|
KAMRUN NISHA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754274041
|
|
KAMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-011-005/425
(BARKAKALA)
|
3416007000NRG24120220242144594
|
12/02/2024
|
RAHUL KUMAR YADAV
|
3416007WL073191
|
RAHUL KUMAR YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754274038
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-011-005/427
(BARKAKALA)
|
3416007000NRG24120220242144576
|
12/02/2024
|
PARWATI DEVI
|
3416007WL073189
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274037
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ICHAK
|
JH-16-007-011-005/429
(BARKAKALA)
|
3416007000NRG24120220242144577
|
12/02/2024
|
DINESHWAR GOP
|
3416007WL073189
|
DINESHWAR GOP
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754274039
|
|
DINESHWAR GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-011-005/435
(BARKAKALA)
|
3416007000NRG24120220242144595
|
12/02/2024
|
RASIDA KHATUN
|
3416007WL073191
|
RASIDA KHATUN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754274043
|
|
RASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ICHAK
|
JH-16-007-011-005/610
(BARKAKALA)
|
3416007000NRG24120220242144586
|
12/02/2024
|
KIRAN DEVI
|
3416007WL073190
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754274032
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ICHAK
|
JH-16-007-011-005/622
(BARKAKALA)
|
3416007000NRG24120220242144958
|
12/02/2024
|
MD SAMIR
|
3416007WL073204
|
MD SAMIR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274035
|
|
MD SAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ICHAK
|
JH-16-007-011-005/638
(BARKAKALA)
|
3416007000NRG24120220242144596
|
12/02/2024
|
MD ALAUDDIN
|
3416007WL073191
|
MD ALAUDDIN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754274036
|
|
MDALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ICHAK
|
JH-16-007-011-005/648
(BARKAKALA)
|
3416007000NRG24120220242144959
|
12/02/2024
|
MUSTAKIM ANSARI
|
3416007WL073204
|
MUSTAKIM ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274045
|
|
MUSTIKAM ANSARI & KALIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
93
|
ICHAK
|
JH-16-007-011-005/655
(BARKAKALA)
|
3416007000NRG24120220242144960
|
12/02/2024
|
SADDAM HUSSAIN
|
3416007WL073204
|
SADDAM HUSSAIN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274046
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ICHAK
|
JH-16-007-011-006/1217
(BARKAKALA)
|
3416007000NRG24120220242144604
|
12/02/2024
|
MUNI DEVI
|
3416007WL073192
|
MUNI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754274040
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-011-006/37
(BARKAKALA)
|
3416007000NRG24120220242145279
|
12/02/2024
|
KEDAR MAHTO
|
3416007WL073215
|
KEDAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274044
|
|
KEDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
96
|
ICHAK
|
JH-16-007-011-004/250
(BARKAKALA)
|
3416007000NRG24120220242145045
|
12/02/2024
|
LALIYA
|
3416007WL073208
|
LALIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274070
|
|
LALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ICHAK
|
JH-16-007-011-004/80
(BARKAKALA)
|
3416007000NRG24120220242145049
|
12/02/2024
|
SHIKANTO KUMARI
|
3416007WL073208
|
SHIKANTO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274128
|
|
SHIKANTO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHAK
|
JH-16-007-011-006/685
(BARKAKALA)
|
3416007000NRG24120220242145192
|
12/02/2024
|
GYANILAL RANA
|
3416007WL073212
|
GYANILAL RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754274081
|
|
Mr. GYANI LAL RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126312
|
126312
|
|
|
|
|
|
|
|