|
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-16-007-008-002/528
(KURHA)
|
3416007008NRG24240620230764790
|
24/06/2023
|
RAVI KUMAR
|
3416007008WL020723
|
RAVI KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583778
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-008-002/226
(KURHA)
|
3416007008NRG24240620230764787
|
24/06/2023
|
RAMRATAN PRASAD MEHTA
|
3416007008WL020723
|
RAMRATAN PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583780
|
|
RAMRATAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-008-002/982
(KURHA)
|
3416007008NRG24240620230764791
|
24/06/2023
|
LAXMI KUMARI
|
3416007008WL020723
|
LAXMI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583800
|
|
Mrs. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ICHAK
|
JH-16-007-008-003/1365
(KURHA)
|
3416007008NRG24240620230764795
|
24/06/2023
|
RESHMI DEVI
|
3416007008WL020723
|
RESHMI DEVI
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
03/07/2023
|
|
2986583777
|
|
Mrs. RASHIM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ICHAK
|
JH-16-007-008-003/256
(KURHA)
|
3416007008NRG24240620230764799
|
24/06/2023
|
PRIYA DEVI
|
3416007008WL020723
|
PRIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583795
|
|
PRIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-008-003/3
(KURHA)
|
3416007008NRG24240620230764805
|
24/06/2023
|
VIJAY RAVIDAS
|
3416007008WL020723
|
VIJAY RAVIDAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583773
|
|
Mr. VIJAY RAVIDAS
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-008-003/340
(KURHA)
|
3416007008NRG24240620230764807
|
24/06/2023
|
PRAKASH MEHTA
|
3416007008WL020723
|
PRAKASH MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583799
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
ICHAK
|
JH-16-007-008-003/540
(KURHA)
|
3416007008NRG24240620230764816
|
24/06/2023
|
RAVI KR MEHTA
|
3416007008WL020723
|
RAVI KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583786
|
|
RAVI KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-008-003/556
(KURHA)
|
3416007008NRG24240620230764817
|
24/06/2023
|
RAJESH KR MEHTA
|
3416007008WL020723
|
RAJESH KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583806
|
|
Mr. RAJESH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-008-003/596
(KURHA)
|
3416007008NRG24240620230764821
|
24/06/2023
|
MOTILAL RANA
|
3416007008WL020723
|
MOTILAL RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583768
|
|
MOTILAL RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-008-003/719
(KURHA)
|
3416007008NRG24240620230764828
|
24/06/2023
|
KARTIK SAW
|
3416007008WL020723
|
KARTIK SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583776
|
|
KARTIK SAW
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-008-003/929
(KURHA)
|
3416007008NRG24240620230764843
|
24/06/2023
|
DIPU KUMAR MEHTA
|
3416007008WL020723
|
DIPU KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583779
|
|
DIPU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-008-003/559
(KURHA)
|
3416007008NRG24240620230764818
|
24/06/2023
|
SUNITA DEVI
|
3416007008WL020723
|
SUNITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583787
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-010-004/355
(PURANA ICHAK)
|
3416007008NRG24240620230764851
|
24/06/2023
|
Chandwa devi
|
3416007008WL020723
|
Chandwa devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583807
|
|
CHANDWA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-010-004/546
(PURANA ICHAK)
|
3416007008NRG24240620230764853
|
24/06/2023
|
Anuj prasad me
|
3416007008WL020723
|
Anuj prasad me
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583791
|
|
MR ANUJ PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
ICHAK
|
JH-16-007-008-003/115
(KURHA)
|
3416007008NRG24240620230764792
|
24/06/2023
|
MOS KIRAN
|
3416007008WL020723
|
MOS KIRAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583762
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-008-003/1363
(KURHA)
|
3416007008NRG24240620230764794
|
24/06/2023
|
PUNAM DEVI
|
3416007008WL020723
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583805
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
18
|
ICHAK
|
JH-16-007-008-003/145
(KURHA)
|
3416007008NRG24240620230764796
|
24/06/2023
|
NEMICHAND PRASAD MEHTA
|
3416007008WL020723
|
NEMICHAND PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583760
|
|
Mr. NEMICHAND PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
19
|
ICHAK
|
JH-16-007-008-003/214
(KURHA)
|
3416007008NRG24240620230764797
|
24/06/2023
|
TILESHWARI DEVI
|
3416007008WL020723
|
TILESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583788
|
|
Mrs. TILESHWARI DEVI
|
INDIAN BANK(607105)
|
|
20
|
ICHAK
|
JH-16-007-008-003/252
(KURHA)
|
3416007008NRG24240620230764798
|
24/06/2023
|
RAGHANI KUMARI
|
3416007008WL020723
|
RAGHANI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583821
|
|
RAGHANI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-008-003/262
(KURHA)
|
3416007008NRG24240620230764800
|
24/06/2023
|
RAKESH KUMAR THAKUR
|
3416007008WL020723
|
RAKESH KUMAR THAKUR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583803
|
|
Mr. RAKESH KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
22
|
ICHAK
|
JH-16-007-008-003/265
(KURHA)
|
3416007008NRG24240620230764801
|
24/06/2023
|
MANJU DEVI
|
3416007008WL020723
|
MANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583798
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
ICHAK
|
JH-16-007-008-003/276
(KURHA)
|
3416007008NRG24240620230764802
|
24/06/2023
|
YASHODA DEVI
|
3416007008WL020723
|
YASHODA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583804
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ICHAK
|
JH-16-007-008-003/289
(KURHA)
|
3416007008NRG24240620230764804
|
24/06/2023
|
SUNITA DEVI
|
3416007008WL020723
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583785
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ICHAK
|
JH-16-007-008-003/33
(KURHA)
|
3416007008NRG24240620230764806
|
24/06/2023
|
RAJKUMAR RAVIDA
|
3416007008WL020723
|
RAJKUMAR RAVIDA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583809
|
|
Mr. RAJ KUMAR RAVIDAS
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-008-003/434
(KURHA)
|
3416007008NRG24240620230764808
|
24/06/2023
|
KABUTRI DEVI
|
3416007008WL020723
|
KABUTRI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583818
|
|
Mrs. KABUTRI DEVI
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-008-003/475
(KURHA)
|
3416007008NRG24240620230764811
|
24/06/2023
|
CHHATU MAHTO
|
3416007008WL020723
|
CHHATU MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583783
|
|
Mr. CHHATU MAHTO
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-008-003/479
(KURHA)
|
3416007008NRG24240620230764812
|
24/06/2023
|
SUKAR RANA
|
3416007008WL020723
|
SUKAR RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583781
|
|
Mr. SUKAR RANA
|
INDIAN BANK(607105)
|
|
29
|
ICHAK
|
JH-16-007-008-003/480
(KURHA)
|
3416007008NRG24240620230764813
|
24/06/2023
|
MALTI DEVI
|
3416007008WL020723
|
MALTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583765
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
30
|
ICHAK
|
JH-16-007-008-003/594
(KURHA)
|
3416007008NRG24240620230764820
|
24/06/2023
|
GUDIYA DEVI
|
3416007008WL020723
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583782
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-008-003/668
(KURHA)
|
3416007008NRG24240620230764823
|
24/06/2023
|
ANJU DEVI
|
3416007008WL020723
|
ANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583811
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
32
|
ICHAK
|
JH-16-007-008-003/668
(KURHA)
|
3416007008NRG24240620230764824
|
24/06/2023
|
RAJESH KUMAR PANDEY
|
3416007008WL020723
|
RAJESH KUMAR PANDEY
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583810
|
|
MR RAJESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
ICHAK
|
JH-16-007-008-003/708
(KURHA)
|
3416007008NRG24240620230764825
|
24/06/2023
|
DHUPNARAYAN SAW
|
3416007008WL020723
|
DHUPNARAYAN SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583820
|
|
Mr. DHUPNARAYAN SAW
|
INDIAN BANK(607105)
|
|
34
|
ICHAK
|
JH-16-007-008-003/713
(KURHA)
|
3416007008NRG24240620230764826
|
24/06/2023
|
AMBIYA DEVI
|
3416007008WL020723
|
AMBIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583761
|
|
Ms. AMBIYA DEVI
|
INDIAN BANK(607105)
|
|
35
|
ICHAK
|
JH-16-007-008-003/716
(KURHA)
|
3416007008NRG24240620230764827
|
24/06/2023
|
RUDAN KUMAR
|
3416007008WL020723
|
RUDAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583796
|
|
Mr. RUDAN KUMAR
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-008-003/732
(KURHA)
|
3416007008NRG24240620230764829
|
24/06/2023
|
MOS TUSNI
|
3416007008WL020723
|
MOS TUSNI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583763
|
|
Mrs. Tusani Devi
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-008-003/744
(KURHA)
|
3416007008NRG24240620230764830
|
24/06/2023
|
RAJKUMAR MEHTA
|
3416007008WL020723
|
RAJKUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583794
|
|
Mr. RAJ KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-008-003/792
(KURHA)
|
3416007008NRG24240620230764832
|
24/06/2023
|
PRATIMA DEVI
|
3416007008WL020723
|
PRATIMA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583808
|
|
Mrs. PRATIMA DEVI
|
INDIAN BANK(607105)
|
|
39
|
ICHAK
|
JH-16-007-008-003/81
(KURHA)
|
3416007008NRG24240620230764833
|
24/06/2023
|
SIKANDAR PD MEHTA
|
3416007008WL020723
|
SIKANDAR PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583764
|
|
Mr. SIKANDAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
40
|
ICHAK
|
JH-16-007-008-003/824
(KURHA)
|
3416007008NRG24240620230764834
|
24/06/2023
|
RUKANI DEVI
|
3416007008WL020723
|
RUKANI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583822
|
|
Mrs. Rukani Devi
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-008-003/832
(KURHA)
|
3416007008NRG24240620230764836
|
24/06/2023
|
SANJAY KUMAR MEHTA
|
3416007008WL020723
|
SANJAY KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583815
|
|
Mr. SANJAY KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-008-003/852
(KURHA)
|
3416007008NRG24240620230764837
|
24/06/2023
|
ARJUN MAHTO
|
3416007008WL020723
|
ARJUN MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583789
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-008-003/854
(KURHA)
|
3416007008NRG24240620230764838
|
24/06/2023
|
MAHADEV MAHTO
|
3416007008WL020723
|
MAHADEV MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583793
|
|
Mr. MAHDEV MAHTO
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-008-003/855
(KURHA)
|
3416007008NRG24240620230764839
|
24/06/2023
|
BABITA DEVI
|
3416007008WL020723
|
BABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583814
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-008-003/878
(KURHA)
|
3416007008NRG24240620230764840
|
24/06/2023
|
BASANT KUMAR SAW
|
3416007008WL020723
|
BASANT KUMAR SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583801
|
|
Mr. BASANT KUMAR SAW
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-008-003/895
(KURHA)
|
3416007008NRG24240620230764841
|
24/06/2023
|
bhola prasad mehta
|
3416007008WL020723
|
bhola prasad mehta
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583813
|
|
Mr. BHOLA PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
47
|
ICHAK
|
JH-16-007-008-003/917
(KURHA)
|
3416007008NRG24240620230764842
|
24/06/2023
|
MILA DEVI
|
3416007008WL020723
|
MILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583797
|
|
Mr. HARISHCHANDRA PANDEY
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-008-003/94
(KURHA)
|
3416007008NRG24240620230764844
|
24/06/2023
|
BADRI MAHTO
|
3416007008WL020723
|
BADRI MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583784
|
|
Mr. Badari Mahto
|
INDIAN BANK(607105)
|
|
49
|
ICHAK
|
JH-16-007-008-003/966
(KURHA)
|
3416007008NRG24240620230764846
|
24/06/2023
|
SHARDA DEVI
|
3416007008WL020723
|
SHARDA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583792
|
|
Mrs. SHARADA DEVI
|
INDIAN BANK(607105)
|
|
50
|
ICHAK
|
JH-16-007-008-003/967
(KURHA)
|
3416007008NRG24240620230764847
|
24/06/2023
|
MANDODARI DEVI
|
3416007008WL020723
|
MANDODARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583790
|
|
Ms. MANDODARI . DEVI
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-008-003/971
(KURHA)
|
3416007008NRG24240620230764849
|
24/06/2023
|
VANDNA KUMARI
|
3416007008WL020723
|
VANDNA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583802
|
|
Mrs. VANDNA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-010-004/354
(PURANA ICHAK)
|
3416007008NRG24240620230764850
|
24/06/2023
|
Arti devi
|
3416007008WL020723
|
Arti devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583819
|
|
Mrs. Arti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
53
|
ICHAK
|
JH-16-007-008-003/648
(KURHA)
|
3416007008NRG24240620230764822
|
24/06/2023
|
RAJNIBALA
|
3416007008WL020723
|
RAJNIBALA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583772
|
|
MISS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
ICHAK
|
JH-16-007-008-003/471
(KURHA)
|
3416007008NRG24240620230764810
|
24/06/2023
|
LALITA DEVI
|
3416007008WL020723
|
LALITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583771
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
55
|
ICHAK
|
JH-16-007-008-003/471
(KURHA)
|
3416007008NRG24240620230764809
|
24/06/2023
|
SURESH RANA
|
3416007008WL020723
|
SURESH RANA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583770
|
|
SURESH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-008-003/513
(KURHA)
|
3416007008NRG24240620230764815
|
24/06/2023
|
BHIM PD MEHTA
|
3416007008WL020723
|
BHIM PD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583769
|
|
BHIM PRASAD MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-008-003/745
(KURHA)
|
3416007008NRG24240620230764831
|
24/06/2023
|
SRIKANT KUMAR
|
3416007008WL020723
|
SRIKANT KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583775
|
|
MR SHRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ICHAK
|
JH-16-007-008-003/970
(KURHA)
|
3416007008NRG24240620230764848
|
24/06/2023
|
RAMANAND PANDEY
|
3416007008WL020723
|
RAMANAND PANDEY
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583774
|
|
Mr. Ramanand Pandey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
59
|
ICHAK
|
JH-16-007-008-002/226
(KURHA)
|
3416007008NRG24240620230764788
|
24/06/2023
|
TARA DEVI
|
3416007008WL020723
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583766
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
60
|
ICHAK
|
JH-16-007-008-002/227
(KURHA)
|
3416007008NRG24240620230764789
|
24/06/2023
|
RAKESH KUMAR
|
3416007008WL020723
|
RAKESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583817
|
|
Mr. RAKESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ICHAK
|
JH-16-007-008-003/1307
(KURHA)
|
3416007008NRG24240620230764793
|
24/06/2023
|
BABITA DEVI
|
3416007008WL020723
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583816
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
62
|
ICHAK
|
JH-16-007-008-003/277
(KURHA)
|
3416007008NRG24240620230764803
|
24/06/2023
|
SARJU MAHTO
|
3416007008WL020723
|
SARJU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583812
|
|
Mr. SARAU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ICHAK
|
JH-16-007-008-003/502
(KURHA)
|
3416007008NRG24240620230764814
|
24/06/2023
|
KRISHNA KUMAR GUPTA
|
3416007008WL020723
|
KRISHNA KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986583767
|
|
Mr. KRISHNA KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85044
|
85044
|
|
|
|
|
|
|
|