|
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-16-007-010-002/277
(PURANA ICHAK)
|
3416007010NRG24200720231011946
|
20/07/2023
|
CHANDU BHUIYAN
|
3416007010WL027938
|
CHANDU BHUIYAN
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990197
|
|
Mr. Chandru Bhuiyan
|
INDIAN BANK(607105)
|
|
2
|
ICHAK
|
JH-16-007-010-006/403
(PURANA ICHAK)
|
3416007010NRG24200720231011860
|
20/07/2023
|
nakul kumar das
|
3416007010WL027936
|
nakul kumar das
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990196
|
|
MR NAKUL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-010-005/513
(PURANA ICHAK)
|
3416007010NRG24200720231011846
|
20/07/2023
|
Prince kumar singh
|
3416007010WL027936
|
Prince kumar singh
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990149
|
|
PRINCE KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-010-002/359
(PURANA ICHAK)
|
3416007010NRG24200720231011947
|
20/07/2023
|
KIRAN DEVI
|
3416007010WL027938
|
KIRAN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990154
|
|
Mr. BHIM GOPE
|
INDIAN BANK(607105)
|
|
5
|
ICHAK
|
JH-16-007-010-002/412
(PURANA ICHAK)
|
3416007010NRG24200720231011951
|
20/07/2023
|
ajay kr mehta
|
3416007010WL027938
|
ajay kr mehta
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990151
|
|
AJAY KR MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-010-002/631
(PURANA ICHAK)
|
3416007010NRG24200720231011828
|
20/07/2023
|
KANTI DEVI
|
3416007010WL027936
|
KANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990152
|
|
KANTI DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
ICHAK
|
JH-16-007-010-005/509
(PURANA ICHAK)
|
3416007010NRG24200720231011845
|
20/07/2023
|
Asha devi
|
3416007010WL027936
|
Asha devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990153
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-010-006/411
(PURANA ICHAK)
|
3416007010NRG24200720231011862
|
20/07/2023
|
PAWAN KUMAR
|
3416007010WL027936
|
PAWAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990174
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-010-006/412
(PURANA ICHAK)
|
3416007010NRG24200720231011863
|
20/07/2023
|
KHUSHBU KUMARI
|
3416007010WL027936
|
KHUSHBU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990173
|
|
KHUSHBU KUMARI D O SARJU RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-010-006/412
(PURANA ICHAK)
|
3416007010NRG24200720231011864
|
20/07/2023
|
WAKIL KUMAR DAS
|
3416007010WL027936
|
WAKIL KUMAR DAS
|
00048
|
BKID0004966
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990150
|
|
MR WAKEEL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-010-004/168
(PURANA ICHAK)
|
3416007010NRG24200720231011962
|
20/07/2023
|
SHANKAR MAHTO
|
3416007010WL027938
|
SHANKAR MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990158
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-010-004/336
(PURANA ICHAK)
|
3416007010NRG24200720231011831
|
20/07/2023
|
GANESH KUMAR
|
3416007010WL027936
|
GANESH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990175
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ICHAK
|
JH-16-007-010-004/340
(PURANA ICHAK)
|
3416007010NRG24200720231011963
|
20/07/2023
|
PRITY MEHTA
|
3416007010WL027938
|
PRITY MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990161
|
|
PRITY MEHTA
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-010-004/347
(PURANA ICHAK)
|
3416007010NRG24200720231011964
|
20/07/2023
|
CHINTA DEVI
|
3416007010WL027938
|
CHINTA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962990171
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-010-004/351
(PURANA ICHAK)
|
3416007010NRG24200720231011965
|
20/07/2023
|
NISHA DEVI
|
3416007010WL027938
|
NISHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990172
|
|
Mrs. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
ICHAK
|
JH-16-007-010-004/560
(PURANA ICHAK)
|
3416007010NRG24200720231011971
|
20/07/2023
|
NIKESH KUMAR
|
3416007010WL027938
|
NIKESH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990163
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-010-005/103
(PURANA ICHAK)
|
3416007010NRG24200720231011832
|
20/07/2023
|
ASHOK KU SINGH
|
3416007010WL027936
|
ASHOK KU SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990156
|
|
ASHOK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-010-005/190
(PURANA ICHAK)
|
3416007010NRG24200720231011833
|
20/07/2023
|
BIRENDRA SINGH
|
3416007010WL027936
|
BIRENDRA SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990160
|
|
BIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-010-005/289
(PURANA ICHAK)
|
3416007010NRG24200720231011837
|
20/07/2023
|
gandori mahto
|
3416007010WL027936
|
gandori mahto
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990167
|
|
Mr. GANDAURI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ICHAK
|
JH-16-007-010-005/296
(PURANA ICHAK)
|
3416007010NRG24200720231011839
|
20/07/2023
|
kapur devi
|
3416007010WL027936
|
kapur devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990170
|
|
KAPUR DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-010-005/364
(PURANA ICHAK)
|
3416007010NRG24200720231011841
|
20/07/2023
|
Sandip kumar
|
3416007010WL027936
|
Sandip kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990146
|
|
SANDIP KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-010-005/39
(PURANA ICHAK)
|
3416007010NRG24200720231011843
|
20/07/2023
|
PRAVESH SINGH
|
3416007010WL027936
|
PRAVESH SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990164
|
|
MR PRVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ICHAK
|
JH-16-007-010-005/60
(PURANA ICHAK)
|
3416007010NRG24200720231011849
|
20/07/2023
|
GITA DEVI
|
3416007010WL027936
|
GITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990169
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-010-005/62
(PURANA ICHAK)
|
3416007010NRG24200720231011850
|
20/07/2023
|
MITHALESH KR SINGH
|
3416007010WL027936
|
MITHALESH KR SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990168
|
|
MR MITHLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ICHAK
|
JH-16-007-010-005/62
(PURANA ICHAK)
|
3416007010NRG24200720231011851
|
20/07/2023
|
MUNI DEVI
|
3416007010WL027936
|
MUNI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990166
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ICHAK
|
JH-16-007-010-006/34
(PURANA ICHAK)
|
3416007010NRG24200720231011856
|
20/07/2023
|
SAMUDRI DEVI
|
3416007010WL027936
|
SAMUDRI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990155
|
|
Mrs. SAMUNDARI DEVI
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-010-006/402
(PURANA ICHAK)
|
3416007010NRG24200720231011859
|
20/07/2023
|
mukesh kumar das
|
3416007010WL027936
|
mukesh kumar das
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990165
|
|
MUKESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-010-006/56
(PURANA ICHAK)
|
3416007010NRG24200720231011867
|
20/07/2023
|
MO SABIYA
|
3416007010WL027936
|
MO SABIYA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990159
|
|
MASOMAT SAVIYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-010-006/56
(PURANA ICHAK)
|
3416007010NRG24200720231011868
|
20/07/2023
|
RAJESH RAM
|
3416007010WL027936
|
RAJESH RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990157
|
|
RAJESH KUMAR RANJAN
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-010-006/70
(PURANA ICHAK)
|
3416007010NRG24200720231011869
|
20/07/2023
|
RAKESH RANJAN DAS
|
3416007010WL027936
|
RAKESH RANJAN DAS
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990162
|
|
Mr. Rakesh Ranjan Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-010-002/104
(PURANA ICHAK)
|
3416007010NRG24200720231011814
|
20/07/2023
|
nepur devi
|
3416007010WL027936
|
nepur devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990191
|
|
Mrs. NEPUR DEVI
|
INDIAN BANK(607105)
|
|
32
|
ICHAK
|
JH-16-007-010-002/223
(PURANA ICHAK)
|
3416007010NRG24200720231011815
|
20/07/2023
|
POKHANI DEVI
|
3416007010WL027936
|
POKHANI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990182
|
|
Mr. POKHNI DEVI
|
INDIAN BANK(607105)
|
|
33
|
ICHAK
|
JH-16-007-010-002/233
(PURANA ICHAK)
|
3416007010NRG24200720231011817
|
20/07/2023
|
PRITY KUMARI
|
3416007010WL027936
|
PRITY KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990179
|
|
Ms. PRITY KUMARI
|
INDIAN BANK(607105)
|
|
34
|
ICHAK
|
JH-16-007-010-002/235
(PURANA ICHAK)
|
3416007010NRG24200720231011818
|
20/07/2023
|
SARITA DEVI
|
3416007010WL027936
|
SARITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990192
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
35
|
ICHAK
|
JH-16-007-010-002/249
(PURANA ICHAK)
|
3416007010NRG24200720231011819
|
20/07/2023
|
SONU KUMAR
|
3416007010WL027936
|
SONU KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990188
|
|
Master. SONU KUMAR
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-010-002/272
(PURANA ICHAK)
|
3416007010NRG24200720231011821
|
20/07/2023
|
SITA DEVI
|
3416007010WL027936
|
SITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990183
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-010-002/375
(PURANA ICHAK)
|
3416007010NRG24200720231011822
|
20/07/2023
|
BHUNESHWAR RANA
|
3416007010WL027936
|
BHUNESHWAR RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990132
|
|
Mr. BHUNESHWAR RARNA
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-010-002/473
(PURANA ICHAK)
|
3416007010NRG24200720231011823
|
20/07/2023
|
ANJALI DEVI
|
3416007010WL027936
|
ANJALI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990186
|
|
Mrs. ANJALI DEVI
|
INDIAN BANK(607105)
|
|
39
|
ICHAK
|
JH-16-007-010-002/474
(PURANA ICHAK)
|
3416007010NRG24200720231011824
|
20/07/2023
|
PINTU KUMAR RANA
|
3416007010WL027936
|
PINTU KUMAR RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990185
|
|
Mr. PINTU KUMAR RANA
|
INDIAN BANK(607105)
|
|
40
|
ICHAK
|
JH-16-007-010-002/479
(PURANA ICHAK)
|
3416007010NRG24200720231011952
|
20/07/2023
|
MONIKA KUMARI
|
3416007010WL027938
|
MONIKA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990187
|
|
Mr. MONIKA KUMARI . DO RAM KUMAR YADAV
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-010-002/484
(PURANA ICHAK)
|
3416007010NRG24200720231011953
|
20/07/2023
|
RAMU YADAV
|
3416007010WL027938
|
RAMU YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990177
|
|
Mr. RAMU YADAV
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-010-002/485
(PURANA ICHAK)
|
3416007010NRG24200720231011954
|
20/07/2023
|
CHATRADHARI PD MEHTA
|
3416007010WL027938
|
CHATRADHARI PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990180
|
|
Ms. JAGESWARI DEVI
|
INDIAN BANK(607105)
|
|
43
|
ICHAK
|
JH-16-007-010-002/513
(PURANA ICHAK)
|
3416007010NRG24200720231011825
|
20/07/2023
|
SANJEET KUMAR
|
3416007010WL027936
|
SANJEET KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990178
|
|
Master. SANJEET KUMAR
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-010-002/525
(PURANA ICHAK)
|
3416007010NRG24200720231011956
|
20/07/2023
|
SUMITRA DEVI
|
3416007010WL027938
|
SUMITRA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990184
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ICHAK
|
JH-16-007-010-002/571
(PURANA ICHAK)
|
3416007010NRG24200720231011826
|
20/07/2023
|
SURAJ KUMAR
|
3416007010WL027936
|
SURAJ KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990176
|
|
Mr. Suraj Kumar
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-010-002/59
(PURANA ICHAK)
|
3416007010NRG24200720231011959
|
20/07/2023
|
KAUSHAL PASWAN
|
3416007010WL027938
|
KAUSHAL PASWAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990133
|
|
Mr. Kaushal Paswan
|
INDIAN BANK(607105)
|
|
47
|
ICHAK
|
JH-16-007-010-002/75
(PURANA ICHAK)
|
3416007010NRG24200720231011961
|
20/07/2023
|
BARJESH KR SINHA
|
3416007010WL027938
|
BARJESH KR SINHA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990134
|
|
Mr. BRAJESH KUMAR SINHA
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-010-004/448
(PURANA ICHAK)
|
3416007010NRG24200720231011968
|
20/07/2023
|
Vina devi
|
3416007010WL027938
|
Vina devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990195
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-010-006/24
(PURANA ICHAK)
|
3416007010NRG24200720231011853
|
20/07/2023
|
Radha devi
|
3416007010WL027936
|
Radha devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990194
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
50
|
ICHAK
|
JH-16-007-010-006/4
(PURANA ICHAK)
|
3416007010NRG24200720231011857
|
20/07/2023
|
KIRAN DEVI
|
3416007010WL027936
|
KIRAN DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990193
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-010-006/401
(PURANA ICHAK)
|
3416007010NRG24200720231011858
|
20/07/2023
|
rekha kumari
|
3416007010WL027936
|
rekha kumari
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990190
|
|
SURENDRA RAM
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-010-006/418
(PURANA ICHAK)
|
3416007010NRG24200720231011866
|
20/07/2023
|
ABHISHEK KUMAR
|
3416007010WL027936
|
ABHISHEK KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990189
|
|
Mr. ABHISHEK KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
53
|
ICHAK
|
JH-16-007-010-002/368
(PURANA ICHAK)
|
3416007010NRG24200720231011948
|
20/07/2023
|
Keshari devi
|
3416007010WL027938
|
Keshari devi
|
00176
|
IDIB000P503
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990181
|
|
Mrs. KESHARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
ICHAK
|
JH-16-007-010-002/232
(PURANA ICHAK)
|
3416007010NRG24200720231011816
|
20/07/2023
|
MANOJ SAW
|
3416007010WL027936
|
MANOJ SAW
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990139
|
|
MR MANOJ SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
ICHAK
|
JH-16-007-010-002/273
(PURANA ICHAK)
|
3416007010NRG24200720231011945
|
20/07/2023
|
ram kumar yadav
|
3416007010WL027938
|
ram kumar yadav
|
00415
|
SBIN0004895
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990140
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
ICHAK
|
JH-16-007-010-006/300
(PURANA ICHAK)
|
3416007010NRG24200720231011854
|
20/07/2023
|
rinki kumari
|
3416007010WL027936
|
rinki kumari
|
00415
|
SBIN0008148
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990141
|
|
RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
ICHAK
|
JH-16-007-010-002/214
(PURANA ICHAK)
|
3416007010NRG24200720231011944
|
20/07/2023
|
PARKASH YADEV
|
3416007010WL027938
|
PARKASH YADEV
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990142
|
|
PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
ICHAK
|
JH-16-007-010-002/371
(PURANA ICHAK)
|
3416007010NRG24200720231011950
|
20/07/2023
|
Arun Kumar paswan
|
3416007010WL027938
|
Arun Kumar paswan
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990143
|
|
Arun Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
ICHAK
|
JH-16-007-010-004/294
(PURANA ICHAK)
|
3416007010NRG24200720231011830
|
20/07/2023
|
geeta devi
|
3416007010WL027936
|
geeta devi
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990145
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ICHAK
|
JH-16-007-010-005/192
(PURANA ICHAK)
|
3416007010NRG24200720231011835
|
20/07/2023
|
KANCHAN DEVI
|
3416007010WL027936
|
KANCHAN DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990144
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ICHAK
|
JH-16-007-010-006/416
(PURANA ICHAK)
|
3416007010NRG24200720231011865
|
20/07/2023
|
DHANANJAY RAM
|
3416007010WL027936
|
DHANANJAY RAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990148
|
|
MR DHANANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
62
|
ICHAK
|
JH-16-007-010-005/366
(PURANA ICHAK)
|
3416007010NRG24200720231011842
|
20/07/2023
|
Pritam kr singh
|
3416007010WL027936
|
Pritam kr singh
|
00415
|
SBIN0017471
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990147
|
|
PRITAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
ICHAK
|
JH-16-007-010-002/370
(PURANA ICHAK)
|
3416007010NRG24200720231011949
|
20/07/2023
|
Ashish kumar paswan
|
3416007010WL027938
|
Ashish kumar paswan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990201
|
|
MR ASHISH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
ICHAK
|
JH-16-007-010-005/288
(PURANA ICHAK)
|
3416007010NRG24200720231011836
|
20/07/2023
|
godwa devi
|
3416007010WL027936
|
godwa devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990135
|
|
Mr. GODWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ICHAK
|
JH-16-007-010-005/291
(PURANA ICHAK)
|
3416007010NRG24200720231011838
|
20/07/2023
|
hemanti devi
|
3416007010WL027936
|
hemanti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990138
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ICHAK
|
JH-16-007-010-005/298
(PURANA ICHAK)
|
3416007010NRG24200720231011840
|
20/07/2023
|
umesh mahto
|
3416007010WL027936
|
umesh mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990136
|
|
Mr. UMESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ICHAK
|
JH-16-007-010-005/514
(PURANA ICHAK)
|
3416007010NRG24200720231011847
|
20/07/2023
|
Suraj kumar singh
|
3416007010WL027936
|
Suraj kumar singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990137
|
|
Mr. SURAJ KUMAR SINGH & BABITA SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
ICHAK
|
JH-16-007-010-006/318
(PURANA ICHAK)
|
3416007010NRG24200720231011855
|
20/07/2023
|
surendar ram
|
3416007010WL027936
|
surendar ram
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990202
|
|
Mr. SURENDRA RAM
|
INDIAN BANK(607105)
|
|
69
|
ICHAK
|
JH-16-007-010-006/410
(PURANA ICHAK)
|
3416007010NRG24200720231011861
|
20/07/2023
|
PRIYANKA KUMARI
|
3416007010WL027936
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990200
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
70
|
ICHAK
|
JH-16-007-010-002/514
(PURANA ICHAK)
|
3416007010NRG24200720231011955
|
20/07/2023
|
MANJU DEVI
|
3416007010WL027938
|
MANJU DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990203
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
ICHAK
|
JH-16-007-010-002/573
(PURANA ICHAK)
|
3416007010NRG24200720231011958
|
20/07/2023
|
ANJU DEVI
|
3416007010WL027938
|
ANJU DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990198
|
|
Anju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
ICHAK
|
JH-16-007-010-002/630
(PURANA ICHAK)
|
3416007010NRG24200720231011960
|
20/07/2023
|
SARITA DEVI
|
3416007010WL027938
|
SARITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962990199
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|