|
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-16-007-004-001/1062
(HADARI)
|
3416007004NRG24190720231011539
|
20/07/2023
|
BIKRAM KUMAR
|
3416007004WL027912
|
BIKRAM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881548
|
|
Mr. BIKRAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ICHAK
|
JH-16-007-004-001/1137
(HADARI)
|
3416007004NRG24190720231011451
|
20/07/2023
|
SAGAR KUMAR
|
3416007004WL027910
|
SAGAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881538
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-004-001/1196
(HADARI)
|
3416007004NRG24200720231012212
|
20/07/2023
|
KIRAN KUMARI
|
3416007004WL027950
|
KIRAN KUMARI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962881525
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-004-001/1208
(HADARI)
|
3416007004NRG24200720231012213
|
20/07/2023
|
PRIYA KUMARI
|
3416007004WL027950
|
PRIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881529
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-004-001/1267
(HADARI)
|
3416007004NRG24200720231011793
|
20/07/2023
|
chhaya devi
|
3416007004WL027932
|
chhaya devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881554
|
|
Mrs. CHHAYA DEVI
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-004-001/153
(HADARI)
|
3416007004NRG24190720231011456
|
20/07/2023
|
MANOJ KUMAR
|
3416007004WL027910
|
MANOJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881534
|
|
Mr. Manoj Kumar Mehta
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-004-001/156
(HADARI)
|
3416007004NRG24190720231011543
|
20/07/2023
|
PREM KR MEHTA
|
3416007004WL027912
|
PREM KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881573
|
|
Mr. PREM KUMAR MEHTA SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-004-001/158
(HADARI)
|
3416007004NRG24190720231011544
|
20/07/2023
|
DIGAMBAR KUMAR
|
3416007004WL027912
|
DIGAMBAR KUMAR
|
00048
|
BKID0004938
|
1530
|
1530
|
Processed
|
28/07/2023
|
|
3962881572
|
|
MR DIGAMBER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ICHAK
|
JH-16-007-004-001/207-A
(HADARI)
|
3416007004NRG24200720231011795
|
20/07/2023
|
SAROJ DEVI
|
3416007004WL027932
|
SAROJ DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881537
|
|
Mrs. SAROJ DEVI
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-004-001/21
(HADARI)
|
3416007004NRG24190720231011458
|
20/07/2023
|
MANJU DEVI
|
3416007004WL027910
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881535
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-004-001/217
(HADARI)
|
3416007004NRG24200720231012220
|
20/07/2023
|
GITA DEVI
|
3416007004WL027950
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881521
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-004-001/217
(HADARI)
|
3416007004NRG24200720231012219
|
20/07/2023
|
VIJAY SHARMA
|
3416007004WL027950
|
VIJAY SHARMA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881514
|
|
VIJAY TURI&MURTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-004-001/232
(HADARI)
|
3416007004NRG24190720231011459
|
20/07/2023
|
TATRI DEVI
|
3416007004WL027910
|
TATRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881552
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-004-001/259
(HADARI)
|
3416007004NRG24190720231011460
|
20/07/2023
|
SURAJ SAW
|
3416007004WL027910
|
SURAJ SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881536
|
|
Suraj Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ICHAK
|
JH-16-007-004-001/269
(HADARI)
|
3416007004NRG24190720231011026
|
20/07/2023
|
SUDAMA DEVI
|
3416007004WL027901
|
SUDAMA DEVI
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881524
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-004-001/300
(HADARI)
|
3416007004NRG24190720231011461
|
20/07/2023
|
MADHU DEVI
|
3416007004WL027910
|
MADHU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881568
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-004-001/376
(HADARI)
|
3416007004NRG24200720231012221
|
20/07/2023
|
RAJKUMARI DEVI
|
3416007004WL027950
|
RAJKUMARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881543
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-004-001/466-A
(HADARI)
|
3416007004NRG24190720231011548
|
20/07/2023
|
KRISHNA KUMAR RANA
|
3416007004WL027912
|
KRISHNA KUMAR RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881512
|
|
KRISHNA KR RANA & REENA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-004-001/467-A
(HADARI)
|
3416007004NRG24190720231011549
|
20/07/2023
|
DWARIKA PRASAD
|
3416007004WL027912
|
DWARIKA PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881513
|
|
DWARIKA PRASAD
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-004-001/473
(HADARI)
|
3416007004NRG24190720231011463
|
20/07/2023
|
RADHIKA DEVI
|
3416007004WL027910
|
RADHIKA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881522
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-004-001/494
(HADARI)
|
3416007004NRG24200720231012223
|
20/07/2023
|
SUBODH KUMAR MEHTA
|
3416007004WL027950
|
SUBODH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881517
|
|
SUBODH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-004-001/520
(HADARI)
|
3416007004NRG24190720231011551
|
20/07/2023
|
KUMARI ANJALI
|
3416007004WL027912
|
KUMARI ANJALI
|
00048
|
BKID0004938
|
1530
|
1530
|
Processed
|
28/07/2023
|
|
3962881533
|
|
KUMARI ANJALI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-004-001/552
(HADARI)
|
3416007004NRG24200720231012224
|
20/07/2023
|
CHHOTA PD MEHTA
|
3416007004WL027950
|
CHHOTA PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881551
|
|
Mrs. CHOTI PRASAD MEHAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ICHAK
|
JH-16-007-004-001/580
(HADARI)
|
3416007004NRG24200720231012226
|
20/07/2023
|
RUKNI DEVI
|
3416007004WL027950
|
RUKNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881518
|
|
RUKNI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-004-001/59
(HADARI)
|
3416007004NRG24190720231011466
|
20/07/2023
|
MUNI DEVI
|
3416007004WL027910
|
MUNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881550
|
|
MUNIA DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
ICHAK
|
JH-16-007-004-001/590
(HADARI)
|
3416007004NRG24200720231012228
|
20/07/2023
|
ASHOK PD MEHTA
|
3416007004WL027950
|
ASHOK PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881519
|
|
ASHOK PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-004-001/641
(HADARI)
|
3416007004NRG24200720231012230
|
20/07/2023
|
VIVEK KUMAR
|
3416007004WL027950
|
VIVEK KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962881569
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-004-001/657
(HADARI)
|
3416007004NRG24190720231011467
|
20/07/2023
|
RAVI SHANKAR KUMAR
|
3416007004WL027910
|
RAVI SHANKAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881520
|
|
RAVISHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-004-001/701
(HADARI)
|
3416007004NRG24190720231011468
|
20/07/2023
|
KAMLESH KUMAR DAS
|
3416007004WL027910
|
KAMLESH KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881540
|
|
KAMLESH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ICHAK
|
JH-16-007-004-001/706
(HADARI)
|
3416007004NRG24190720231011469
|
20/07/2023
|
VIRENDRAN TURI
|
3416007004WL027910
|
VIRENDRAN TURI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881546
|
|
BIRENDRA TURI
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-004-001/721
(HADARI)
|
3416007004NRG24190720231010976
|
20/07/2023
|
SAKUN DEVI
|
3416007004WL027899
|
SAKUN DEVI
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881541
|
|
SAKUN DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-004-001/768
(HADARI)
|
3416007004NRG24190720231010961
|
20/07/2023
|
DEEPAK KUMAR
|
3416007004WL027898
|
DEEPAK KUMAR
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881542
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-004-001/791
(HADARI)
|
3416007004NRG24190720231011554
|
20/07/2023
|
MANJU DEVI
|
3416007004WL027912
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881532
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-004-001/838
(HADARI)
|
3416007004NRG24190720231011472
|
20/07/2023
|
LOKESH KR SAW
|
3416007004WL027910
|
LOKESH KR SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962881516
|
|
LOKESH KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-004-001/839
(HADARI)
|
3416007004NRG24190720231011473
|
20/07/2023
|
NAND KISHORE SAW
|
3416007004WL027910
|
NAND KISHORE SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881545
|
|
Mr. Nand Kishor Saw
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-004-001/915
(HADARI)
|
3416007004NRG24190720231011559
|
20/07/2023
|
ANAND KUMAR
|
3416007004WL027912
|
ANAND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881547
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-004-001/916
(HADARI)
|
3416007004NRG24190720231011560
|
20/07/2023
|
BADAL KUMAR
|
3416007004WL027912
|
BADAL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881526
|
|
BADAL KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-004-001/918
(HADARI)
|
3416007004NRG24190720231011561
|
20/07/2023
|
GITA DEVI
|
3416007004WL027912
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881553
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-004-001/939
(HADARI)
|
3416007004NRG24190720231011475
|
20/07/2023
|
ANKUSH KUMAR
|
3416007004WL027910
|
ANKUSH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881527
|
|
ANKUSH KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
ICHAK
|
JH-16-007-004-001/958
(HADARI)
|
3416007004NRG24190720231011562
|
20/07/2023
|
NIRAJ KUMAR
|
3416007004WL027912
|
NIRAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881544
|
|
NIRAJ KUMAR
|
CANARA BANK(508532)
|
|
41
|
ICHAK
|
JH-16-007-004-001/972
(HADARI)
|
3416007004NRG24200720231012231
|
20/07/2023
|
SUJIT KUMAR MEHTA
|
3416007004WL027950
|
SUJIT KUMAR MEHTA
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
29/07/2023
|
|
3962881523
|
|
SUJIT KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-004-002/123-A
(HADARI)
|
3416007004NRG24190720231011477
|
20/07/2023
|
SANTOSH KUMAR
|
3416007004WL027910
|
SANTOSH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881570
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-004-002/147
(HADARI)
|
3416007004NRG24200720231012232
|
20/07/2023
|
YASHWANT KUMAR
|
3416007004WL027950
|
YASHWANT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881571
|
|
YASHWANT KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-004-002/174
(HADARI)
|
3416007004NRG24190720231011479
|
20/07/2023
|
MALTI DEVI
|
3416007004WL027910
|
MALTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881515
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-004-002/194
(HADARI)
|
3416007004NRG24190720231011480
|
20/07/2023
|
CHINTA DEVI
|
3416007004WL027910
|
CHINTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881528
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-004-002/373
(HADARI)
|
3416007004NRG24190720231011484
|
20/07/2023
|
SHIVRAJ KUMAR
|
3416007004WL027910
|
SHIVRAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881511
|
|
SHIVRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-004-002/376
(HADARI)
|
3416007004NRG24190720231011485
|
20/07/2023
|
SURENDRA KUMAR
|
3416007004WL027910
|
SURENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881530
|
|
MR SURENDRA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ICHAK
|
JH-16-007-004-002/42
(HADARI)
|
3416007004NRG24190720231010977
|
20/07/2023
|
SUNENA DEVI
|
3416007004WL027899
|
SUNENA DEVI
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881531
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-004-002/681
(HADARI)
|
3416007004NRG24190720231011564
|
20/07/2023
|
NIKESH KUMAR
|
3416007004WL027912
|
NIKESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881539
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-004-003/454
(HADARI)
|
3416007004NRG24190720231010965
|
20/07/2023
|
Laxmi Devi
|
3416007004WL027898
|
Laxmi Devi
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881549
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61656
|
61656
|
|
|
|
|
|
|
|
|
51
|
ICHAK
|
JH-16-007-004-002/463
(HADARI)
|
3416007004NRG24190720231011488
|
20/07/2023
|
SIMA KUMARI
|
3416007004WL027910
|
SIMA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881555
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
ICHAK
|
JH-16-007-004-001/1169
(HADARI)
|
3416007004NRG24200720231012211
|
20/07/2023
|
KANCHAN DEVI
|
3416007004WL027950
|
KANCHAN DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881488
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ICHAK
|
JH-16-007-004-001/512
(HADARI)
|
3416007004NRG24190720231011550
|
20/07/2023
|
AVDHESH KUMAR
|
3416007004WL027912
|
AVDHESH KUMAR
|
00078
|
CNRB0001421
|
1530
|
1530
|
Processed
|
28/07/2023
|
|
3962881483
|
|
MR AVADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ICHAK
|
JH-16-007-004-002/226
(HADARI)
|
3416007004NRG24190720231011483
|
20/07/2023
|
KOSHILYA DEVI
|
3416007004WL027910
|
KOSHILYA DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881487
|
|
KOUSHLYA DEVI
|
CANARA BANK(508532)
|
|
55
|
ICHAK
|
JH-16-007-004-002/391
(HADARI)
|
3416007004NRG24190720231011486
|
20/07/2023
|
RAM KUMAR
|
3416007004WL027910
|
RAM KUMAR
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962881485
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ICHAK
|
JH-16-007-004-002/391
(HADARI)
|
3416007004NRG24190720231011487
|
20/07/2023
|
VINITA KUMARI
|
3416007004WL027910
|
VINITA KUMARI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881486
|
|
VINITA KUMARI
|
CANARA BANK(508532)
|
|
57
|
ICHAK
|
JH-16-007-004-002/396
(HADARI)
|
3416007004NRG24190720231011563
|
20/07/2023
|
SUDAMA DEVI
|
3416007004WL027912
|
SUDAMA DEVI
|
00078
|
CNRB0001421
|
1530
|
1530
|
Processed
|
28/07/2023
|
|
3962881484
|
|
Mrs. SUDAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
58
|
ICHAK
|
JH-16-007-004-001/1029
(HADARI)
|
3416007004NRG24190720231011538
|
20/07/2023
|
SANGITA MEHTA
|
3416007004WL027912
|
SANGITA MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881578
|
|
Mrs. SANGITA MEHTA
|
INDIAN BANK(607105)
|
|
59
|
ICHAK
|
JH-16-007-004-001/1103
(HADARI)
|
3416007004NRG24190720231011540
|
20/07/2023
|
RINA DEVI
|
3416007004WL027912
|
RINA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881583
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ICHAK
|
JH-16-007-004-001/1185
(HADARI)
|
3416007004NRG24190720231011541
|
20/07/2023
|
KIRAN DEVI
|
3416007004WL027912
|
KIRAN DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881565
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ICHAK
|
JH-16-007-004-001/1185
(HADARI)
|
3416007004NRG24190720231011542
|
20/07/2023
|
Sanjay kumar
|
3416007004WL027912
|
Sanjay kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881584
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ICHAK
|
JH-16-007-004-001/122
(HADARI)
|
3416007004NRG24200720231012214
|
20/07/2023
|
DHANESHWAR TURI
|
3416007004WL027950
|
DHANESHWAR TURI
|
00176
|
IDIB000I502
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962881495
|
|
Mr. DHANESHWAR TURI
|
INDIAN BANK(607105)
|
|
63
|
ICHAK
|
JH-16-007-004-001/1244
(HADARI)
|
3416007004NRG24200720231012215
|
20/07/2023
|
REETA KUMARI
|
3416007004WL027950
|
REETA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881585
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-004-001/1260
(HADARI)
|
3416007004NRG24190720231011454
|
20/07/2023
|
NARESH PRASAD MEHTA
|
3416007004WL027910
|
NARESH PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881491
|
|
Mr. NARESH PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
65
|
ICHAK
|
JH-16-007-004-001/152
(HADARI)
|
3416007004NRG24190720231011455
|
20/07/2023
|
KANCHAN DEVI
|
3416007004WL027910
|
KANCHAN DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881496
|
|
Mrs. KANCHAN DEVI
|
INDIAN BANK(607105)
|
|
66
|
ICHAK
|
JH-16-007-004-001/173-A
(HADARI)
|
3416007004NRG24200720231012218
|
20/07/2023
|
ANUBHA SHARAN
|
3416007004WL027950
|
ANUBHA SHARAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881582
|
|
Mrs. Anubha Sharan
|
INDIAN BANK(607105)
|
|
67
|
ICHAK
|
JH-16-007-004-001/201-A
(HADARI)
|
3416007004NRG24190720231011457
|
20/07/2023
|
KULESHWAR KUMAR
|
3416007004WL027910
|
KULESHWAR KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881576
|
|
Mr. KULESHWAR KUMAR
|
INDIAN BANK(607105)
|
|
68
|
ICHAK
|
JH-16-007-004-001/230-A
(HADARI)
|
3416007004NRG24190720231011546
|
20/07/2023
|
PRATIMA DEVI
|
3416007004WL027912
|
PRATIMA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881580
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
69
|
ICHAK
|
JH-16-007-004-001/391
(HADARI)
|
3416007004NRG24190720231010960
|
20/07/2023
|
VINOD SAW
|
3416007004WL027898
|
VINOD SAW
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881493
|
|
VINOD SAO
|
BANK OF INDIA(508505)
|
|
70
|
ICHAK
|
JH-16-007-004-001/444-A
(HADARI)
|
3416007004NRG24190720231011547
|
20/07/2023
|
REENA DEVI
|
3416007004WL027912
|
REENA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881563
|
|
Mrs. RREENA DEVI
|
INDIAN BANK(607105)
|
|
71
|
ICHAK
|
JH-16-007-004-001/473
(HADARI)
|
3416007004NRG24190720231011464
|
20/07/2023
|
TILESHWAR RANA
|
3416007004WL027910
|
TILESHWAR RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881492
|
|
Mr. TILESHWAR RANA
|
INDIAN BANK(607105)
|
|
72
|
ICHAK
|
JH-16-007-004-001/798
(HADARI)
|
3416007004NRG24190720231011556
|
20/07/2023
|
RESHMA KUMARI
|
3416007004WL027912
|
RESHMA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881560
|
|
Ms. Reshma Kumari
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-004-001/799
(HADARI)
|
3416007004NRG24190720231011557
|
20/07/2023
|
BHUNESHWAR RANA
|
3416007004WL027912
|
BHUNESHWAR RANA
|
00176
|
IDIB000I502
|
1530
|
1530
|
Processed
|
28/07/2023
|
|
3962881564
|
|
Mr. BHUNESHWAR RANA
|
INDIAN BANK(607105)
|
|
74
|
ICHAK
|
JH-16-007-004-001/808
(HADARI)
|
3416007004NRG24190720231010962
|
20/07/2023
|
SANJAY BHUIYAN
|
3416007004WL027898
|
SANJAY BHUIYAN
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881577
|
|
Mr. Sanjay Bhuiyan
|
INDIAN BANK(607105)
|
|
75
|
ICHAK
|
JH-16-007-004-001/816
(HADARI)
|
3416007004NRG24190720231011558
|
20/07/2023
|
MANJU DEVI
|
3416007004WL027912
|
MANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881559
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
ICHAK
|
JH-16-007-004-001/875
(HADARI)
|
3416007004NRG24190720231011474
|
20/07/2023
|
RAJWANTI DEVI
|
3416007004WL027910
|
RAJWANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881562
|
|
DOLI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
ICHAK
|
JH-16-007-004-002/157
(HADARI)
|
3416007004NRG24190720231011478
|
20/07/2023
|
LACHO DEVI
|
3416007004WL027910
|
LACHO DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881490
|
|
LOKANI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
ICHAK
|
JH-16-007-004-002/226
(HADARI)
|
3416007004NRG24190720231011482
|
20/07/2023
|
RAJENDRA PD.MEHTA
|
3416007004WL027910
|
RAJENDRA PD.MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881489
|
|
RAJENDRA PRASAD MEHT
|
CANARA BANK(508532)
|
|
79
|
ICHAK
|
JH-16-007-004-003/337
(HADARI)
|
3416007004NRG24200720231011797
|
20/07/2023
|
Julekha khatoon
|
3416007004WL027932
|
Julekha khatoon
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881494
|
|
Mrs. JULEKHA KHATUN
|
INDIAN BANK(607105)
|
|
80
|
ICHAK
|
JH-16-007-004-003/388
(HADARI)
|
3416007004NRG24190720231010978
|
20/07/2023
|
LALITA DEVI
|
3416007004WL027899
|
LALITA DEVI
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881558
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
81
|
ICHAK
|
JH-16-007-004-003/404
(HADARI)
|
3416007004NRG24190720231011565
|
20/07/2023
|
USHA DEVI
|
3416007004WL027912
|
USHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881574
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
82
|
ICHAK
|
JH-16-007-004-003/405
(HADARI)
|
3416007004NRG24190720231010964
|
20/07/2023
|
MANO RAM
|
3416007004WL027898
|
MANO RAM
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881557
|
|
Mr. MANO RAM
|
INDIAN BANK(607105)
|
|
83
|
ICHAK
|
JH-16-007-004-003/410
(HADARI)
|
3416007004NRG24190720231011027
|
20/07/2023
|
RAVINA KHATUN
|
3416007004WL027901
|
RAVINA KHATUN
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881581
|
|
Ms. RAVINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
ICHAK
|
JH-16-007-004-003/435
(HADARI)
|
3416007004NRG24190720231011028
|
20/07/2023
|
NARESH RAM
|
3416007004WL027901
|
NARESH RAM
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881556
|
|
Mr. NARESH RAM
|
INDIAN BANK(607105)
|
|
85
|
ICHAK
|
JH-16-007-004-003/468
(HADARI)
|
3416007004NRG24190720231011029
|
20/07/2023
|
Indu Kumari
|
3416007004WL027901
|
Indu Kumari
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881579
|
|
Mrs. INDU KUMARI
|
INDIAN BANK(607105)
|
|
86
|
ICHAK
|
JH-16-007-004-003/495
(HADARI)
|
3416007004NRG24190720231010979
|
20/07/2023
|
KHUSHBU KUMARI
|
3416007004WL027899
|
KHUSHBU KUMARI
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881567
|
|
Mrs. KHUSHBU KUMARI
|
INDIAN BANK(607105)
|
|
87
|
ICHAK
|
JH-16-007-004-003/50
(HADARI)
|
3416007004NRG24190720231011030
|
20/07/2023
|
RAMESH RAM
|
3416007004WL027901
|
RAMESH RAM
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881561
|
|
RAMESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
ICHAK
|
JH-16-007-004-003/537
(HADARI)
|
3416007004NRG24190720231010980
|
20/07/2023
|
Sumitra devi
|
3416007004WL027899
|
Sumitra devi
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881575
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29118
|
29118
|
|
|
|
|
|
|
|
|
89
|
ICHAK
|
JH-16-007-004-001/16
(HADARI)
|
3416007004NRG24200720231012217
|
20/07/2023
|
DHANESWARI DEVI
|
3416007004WL027950
|
DHANESWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881500
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
ICHAK
|
JH-16-007-004-001/244
(HADARI)
|
3416007004NRG24190720231010958
|
20/07/2023
|
MANGLA GOPE
|
3416007004WL027898
|
MANGLA GOPE
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881502
|
|
Mr. MANGAL GOPE & URMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
ICHAK
|
JH-16-007-004-001/55
(HADARI)
|
3416007004NRG24190720231011553
|
20/07/2023
|
SARO DEVI
|
3416007004WL027912
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
1530
|
1530
|
Processed
|
28/07/2023
|
|
3962881503
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
ICHAK
|
JH-16-007-004-001/550
(HADARI)
|
3416007004NRG24190720231011465
|
20/07/2023
|
RAJU SAW
|
3416007004WL027910
|
RAJU SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881504
|
|
Mr. RAJU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
ICHAK
|
JH-16-007-004-001/56
(HADARI)
|
3416007004NRG24200720231012225
|
20/07/2023
|
DULARI DEVI
|
3416007004WL027950
|
DULARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881501
|
|
Mrs. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5862
|
5862
|
|
|
|
|
|
|
|
|
94
|
ICHAK
|
JH-16-007-004-001/158
(HADARI)
|
3416007004NRG24190720231011545
|
20/07/2023
|
KIRAN DEVI
|
3416007004WL027912
|
KIRAN DEVI
|
00415
|
SBIN0015803
|
1530
|
1530
|
Processed
|
28/07/2023
|
|
3962881509
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ICHAK
|
JH-16-007-004-001/391
(HADARI)
|
3416007004NRG24190720231011462
|
20/07/2023
|
SONU SAW
|
3416007004WL027910
|
SONU SAW
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881507
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ICHAK
|
JH-16-007-004-001/590
(HADARI)
|
3416007004NRG24200720231012229
|
20/07/2023
|
KARUNA DEVI
|
3416007004WL027950
|
KARUNA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881508
|
|
Mrs. Karuna Devi
|
INDIAN BANK(607105)
|
|
97
|
ICHAK
|
JH-16-007-004-001/791
(HADARI)
|
3416007004NRG24190720231011555
|
20/07/2023
|
LAXMI KUMARI
|
3416007004WL027912
|
LAXMI KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962881510
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHAK
|
JH-16-007-004-001/83
(HADARI)
|
3416007004NRG24190720231011470
|
20/07/2023
|
DURGESH RAVIDASH
|
3416007004WL027910
|
DURGESH RAVIDASH
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881506
|
|
MR DURGESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
99
|
ICHAK
|
JH-16-007-004-001/836
(HADARI)
|
3416007004NRG24190720231011471
|
20/07/2023
|
MUKESH KUMAR SAW
|
3416007004WL027910
|
MUKESH KUMAR SAW
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881505
|
|
MR MUKESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
100
|
ICHAK
|
JH-16-007-004-002/123-A
(HADARI)
|
3416007004NRG24190720231011476
|
20/07/2023
|
MOS PARWATI
|
3416007004WL027910
|
MOS PARWATI
|
00468
|
UBIN0553913
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881566
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
101
|
ICHAK
|
JH-16-007-004-001/1268
(HADARI)
|
3416007004NRG24200720231011794
|
20/07/2023
|
uday kumar
|
3416007004WL027932
|
uday kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881482
|
|
Master. UDAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
102
|
ICHAK
|
JH-16-007-004-001/1085
(HADARI)
|
3416007004NRG24200720231012208
|
20/07/2023
|
MUNIYA DEVI
|
3416007004WL027950
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881499
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
ICHAK
|
JH-16-007-004-001/1086
(HADARI)
|
3416007004NRG24200720231012209
|
20/07/2023
|
VIVEK KUMAR
|
3416007004WL027950
|
VIVEK KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881586
|
|
Mrs. VIVEK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ICHAK
|
JH-16-007-004-001/1257
(HADARI)
|
3416007004NRG24190720231011453
|
20/07/2023
|
Sonu kumar
|
3416007004WL027910
|
Sonu kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881498
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
ICHAK
|
JH-16-007-004-002/202
(HADARI)
|
3416007004NRG24190720231011481
|
20/07/2023
|
MALTI DEVI
|
3416007004WL027910
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962881497
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
ICHAK
|
JH-16-007-004-003/461
(HADARI)
|
3416007004NRG24190720231010966
|
20/07/2023
|
Sakun Devi
|
3416007004WL027898
|
Sakun Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962881587
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123342
|
123342
|
|
|
|
|
|
|
|