|
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-16-007-011-002/101
(BARKAKALA)
|
3416007011NRG24Z220720231035680
|
22/07/2023
|
DOLI DEVI
|
3416007011WL028820
|
DOLI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
DOLI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-011-002/107
(BARKAKALA)
|
3416007011NRG24Z220720231035682
|
22/07/2023
|
SANJAY RAM
|
3416007011WL028820
|
SANJAY RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ICHAK
|
JH-16-007-011-002/108
(BARKAKALA)
|
3416007011NRG24Z220720231035683
|
22/07/2023
|
YASODA DEVI
|
3416007011WL028820
|
YASODA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-011-002/12
(BARKAKALA)
|
3416007011NRG24Z220720231035685
|
22/07/2023
|
KOSHILA DEVI
|
3416007011WL028820
|
KOSHILA DEVI
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mrs. KOUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ICHAK
|
JH-16-007-011-002/151
(BARKAKALA)
|
3416007011NRG24Z220720231035689
|
22/07/2023
|
KIRAN LINDA
|
3416007011WL028820
|
KIRAN LINDA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MRS KIRAN LINDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ICHAK
|
JH-16-007-011-002/164
(BARKAKALA)
|
3416007011NRG24Z220720231035690
|
22/07/2023
|
SABIYA DEVI
|
3416007011WL028820
|
SABIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mrs. SABIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-011-002/238
(BARKAKALA)
|
3416007011NRG24Z220720231035691
|
22/07/2023
|
SUNITA DEVI
|
3416007011WL028820
|
SUNITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-011-002/242
(BARKAKALA)
|
3416007011NRG24Z220720231035692
|
22/07/2023
|
AASHA DEVI
|
3416007011WL028820
|
AASHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ICHAK
|
JH-16-007-011-002/245
(BARKAKALA)
|
3416007011NRG24Z220720231035694
|
22/07/2023
|
RUPVANTI DEVI
|
3416007011WL028820
|
RUPVANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
RUPVANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-011-002/30
(BARKAKALA)
|
3416007011NRG24Z220720231035695
|
22/07/2023
|
SOHWA DEVI
|
3416007011WL028820
|
SOHWA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SOHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-011-002/31
(BARKAKALA)
|
3416007011NRG24Z220720231035696
|
22/07/2023
|
KOUSHLYA DEVI
|
3416007011WL028820
|
KOUSHLYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-011-002/490
(BARKAKALA)
|
3416007011NRG24Z220720231035700
|
22/07/2023
|
KARU RAM
|
3416007011WL028820
|
KARU RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mr. KARU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-011-002/494
(BARKAKALA)
|
3416007011NRG24Z220720231035701
|
22/07/2023
|
POKHAN RAM
|
3416007011WL028820
|
POKHAN RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MR POKHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ICHAK
|
JH-16-007-011-002/501
(BARKAKALA)
|
3416007011NRG24Z220720231035702
|
22/07/2023
|
SAVITA DEVI
|
3416007011WL028820
|
SAVITA DEVI
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-011-002/502
(BARKAKALA)
|
3416007011NRG24Z220720231035703
|
22/07/2023
|
MOHNI DEVI
|
3416007011WL028820
|
MOHNI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ICHAK
|
JH-16-007-011-002/503
(BARKAKALA)
|
3416007011NRG24Z220720231035704
|
22/07/2023
|
GUDIYA KUMARI
|
3416007011WL028820
|
GUDIYA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Miss. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-011-002/83
(BARKAKALA)
|
3416007011NRG24Z220720231035708
|
22/07/2023
|
JAINATH BHUIYAN
|
3416007011WL028820
|
JAINATH BHUIYAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
JAY NATH BHUNYA
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-011-002/84
(BARKAKALA)
|
3416007011NRG24Z220720231035709
|
22/07/2023
|
NARESH RAVIDAS
|
3416007011WL028820
|
NARESH RAVIDAS
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
RAVIDAS NARESH YODHAN
|
TJSB SAHAKARI BANK LTD(607130)
|
|
19
|
ICHAK
|
JH-16-007-011-006/1164
(BARKAKALA)
|
3416007011NRG24Z220720231035712
|
22/07/2023
|
LILAWATI DEVI
|
3416007011WL028820
|
LILAWATI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-011-006/1167
(BARKAKALA)
|
3416007011NRG24Z220720231035713
|
22/07/2023
|
RUPA KUMARI
|
3416007011WL028820
|
RUPA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-011-006/1176
(BARKAKALA)
|
3416007011NRG24Z220720231035714
|
22/07/2023
|
DIWAKAR KUMAR
|
3416007011WL028820
|
DIWAKAR KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
DIVAKAR KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-011-006/1224
(BARKAKALA)
|
3416007011NRG24Z220720231035718
|
22/07/2023
|
RESHMI KUMARI
|
3416007011WL028820
|
RESHMI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
RESHMI KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-011-006/124-B
(BARKAKALA)
|
3416007011NRG24Z220720231035720
|
22/07/2023
|
MALTI DEVI
|
3416007011WL028820
|
MALTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-011-006/1247
(BARKAKALA)
|
3416007011NRG24Z220720231035721
|
22/07/2023
|
GEETA DEVI
|
3416007011WL028820
|
GEETA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-011-006/125
(BARKAKALA)
|
3416007011NRG24Z220720231035722
|
22/07/2023
|
JAYWANTI DEVI
|
3416007011WL028820
|
JAYWANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
JAYWANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-011-006/1260
(BARKAKALA)
|
3416007011NRG24Z220720231035724
|
22/07/2023
|
MANISH KUMAR PANDEY
|
3416007011WL028820
|
MANISH KUMAR PANDEY
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MANISH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-011-006/1293
(BARKAKALA)
|
3416007011NRG24Z220720231035727
|
22/07/2023
|
MANOJ KUMAR MEHTA
|
3416007011WL028820
|
MANOJ KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Manoj Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ICHAK
|
JH-16-007-011-006/38
(BARKAKALA)
|
3416007011NRG24Z220720231035736
|
22/07/2023
|
PUNAM DEVI
|
3416007011WL028820
|
PUNAM DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-011-006/601
(BARKAKALA)
|
3416007011NRG24Z220720231035737
|
22/07/2023
|
ARUN KUMAR MEHTA
|
3416007011WL028820
|
ARUN KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-011-006/858
(BARKAKALA)
|
3416007011NRG24Z220720231035740
|
22/07/2023
|
GIRJA DEVI
|
3416007011WL028820
|
GIRJA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-011-006/982
(BARKAKALA)
|
3416007011NRG24Z220720231035743
|
22/07/2023
|
ROUSHAN KUMAR PANDEY
|
3416007011WL028820
|
ROUSHAN KUMAR PANDEY
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
ROUSHAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-011-007/572
(BARKAKALA)
|
3416007011NRG24Z200720231012164
|
22/07/2023
|
SANDEEP KUMAR
|
3416007011WL027946
|
SANDEEP KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SANDIP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ICHAK
|
JH-16-007-011-007/970
(BARKAKALA)
|
3416007011NRG24Z200720231012168
|
22/07/2023
|
SUBODH PRASAD
|
3416007011WL027946
|
SUBODH PRASAD
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MR SUBODH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
34
|
ICHAK
|
JH-16-007-011-006/367
(BARKAKALA)
|
3416007011NRG24Z220720231035735
|
22/07/2023
|
ASHOK RAJAK
|
3416007011WL028820
|
ASHOK RAJAK
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
ASHOK RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
ICHAK
|
JH-16-007-011-002/61
(BARKAKALA)
|
3416007011NRG24Z220720231035706
|
22/07/2023
|
RUPESH RAM
|
3416007011WL028820
|
RUPESH RAM
|
00089
|
CBIN0280973
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mr. RUPESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
ICHAK
|
JH-16-007-011-006/1004
(BARKAKALA)
|
3416007011NRG24Z220720231035710
|
22/07/2023
|
RAVI KUMAR MEHTA
|
3416007011WL028820
|
RAVI KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
RAVI KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-011-006/1065
(BARKAKALA)
|
3416007011NRG24Z220720231035711
|
22/07/2023
|
RAVI KUMAR
|
3416007011WL028820
|
RAVI KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-011-006/1190
(BARKAKALA)
|
3416007011NRG24Z220720231035715
|
22/07/2023
|
BHANU KUMARI
|
3416007011WL028820
|
BHANU KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Ms. Bhanu Kumari
|
INDIAN BANK(607105)
|
|
39
|
ICHAK
|
JH-16-007-011-006/1212
(BARKAKALA)
|
3416007011NRG24Z220720231035716
|
22/07/2023
|
SULOCHAN RAJAK
|
3416007011WL028820
|
SULOCHAN RAJAK
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SULECHAND RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-011-006/124-A
(BARKAKALA)
|
3416007011NRG24Z220720231035719
|
22/07/2023
|
SHIV SHANKAR THAKUR
|
3416007011WL028820
|
SHIV SHANKAR THAKUR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mr. SHIV SHANKAR THAKUR
|
INDIAN BANK(607105)
|
|
41
|
ICHAK
|
JH-16-007-011-006/1258
(BARKAKALA)
|
3416007011NRG24Z220720231035723
|
22/07/2023
|
BIMLI DEVI
|
3416007011WL028820
|
BIMLI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mrs. VIMALI DEVI
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-011-006/1290
(BARKAKALA)
|
3416007011NRG24Z220720231035725
|
22/07/2023
|
PUNAM DEVI
|
3416007011WL028820
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
43
|
ICHAK
|
JH-16-007-011-006/1313
(BARKAKALA)
|
3416007011NRG24Z220720231035729
|
22/07/2023
|
OMPRAKASH KUMAR
|
3416007011WL028820
|
OMPRAKASH KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mr. Omprakash Kumar
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-011-006/146
(BARKAKALA)
|
3416007011NRG24Z220720231035730
|
22/07/2023
|
MANJU DEVI
|
3416007011WL028820
|
MANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-011-006/167
(BARKAKALA)
|
3416007011NRG24Z220720231035731
|
22/07/2023
|
BASANT THAKUR
|
3416007011WL028820
|
BASANT THAKUR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
BASANT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ICHAK
|
JH-16-007-011-006/217
(BARKAKALA)
|
3416007011NRG24Z220720231035732
|
22/07/2023
|
SOHRI DEVI
|
3416007011WL028820
|
SOHRI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SOHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-011-006/257
(BARKAKALA)
|
3416007011NRG24Z220720231035734
|
22/07/2023
|
MANJU DEVI
|
3416007011WL028820
|
MANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-011-006/602
(BARKAKALA)
|
3416007011NRG24Z220720231035738
|
22/07/2023
|
CHANDAN KUMAR MEHTA
|
3416007011WL028820
|
CHANDAN KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
CHANDAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHAK
|
JH-16-007-011-006/902
(BARKAKALA)
|
3416007011NRG24Z220720231035741
|
22/07/2023
|
SATYAM MEHTA
|
3416007011WL028820
|
SATYAM MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Master. SATYAM MEHTA
|
INDIAN BANK(607105)
|
|
50
|
ICHAK
|
JH-16-007-011-006/983
(BARKAKALA)
|
3416007011NRG24Z220720231035744
|
22/07/2023
|
SUNITA DEVI
|
3416007011WL028820
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ICHAK
|
JH-16-007-011-006/985
(BARKAKALA)
|
3416007011NRG24Z220720231035745
|
22/07/2023
|
RINA DEVI
|
3416007011WL028820
|
RINA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-011-007/114
(BARKAKALA)
|
3416007011NRG24Z200720231012153
|
22/07/2023
|
MEENA DEVI
|
3416007011WL027946
|
MEENA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-011-007/1235
(BARKAKALA)
|
3416007011NRG24Z200720231012154
|
22/07/2023
|
GAUTAM KUMAR
|
3416007011WL027946
|
GAUTAM KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Master. GAUTAM KUMAR
|
INDIAN BANK(607105)
|
|
54
|
ICHAK
|
JH-16-007-011-007/443
(BARKAKALA)
|
3416007011NRG24Z200720231012155
|
22/07/2023
|
SUNITA DEVI
|
3416007011WL027946
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mr. SURESH PRASAD
|
INDIAN BANK(607105)
|
|
55
|
ICHAK
|
JH-16-007-011-007/444
(BARKAKALA)
|
3416007011NRG24Z200720231012156
|
22/07/2023
|
KIRAN DEVI
|
3416007011WL027946
|
KIRAN DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
56
|
ICHAK
|
JH-16-007-011-007/564
(BARKAKALA)
|
3416007011NRG24Z200720231012159
|
22/07/2023
|
PUNAM KUMARI
|
3416007011WL027946
|
PUNAM KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAK
|
JH-16-007-011-007/565
(BARKAKALA)
|
3416007011NRG24Z200720231012161
|
22/07/2023
|
AMIR MAHTO
|
3416007011WL027946
|
AMIR MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mr. AMIR MAHTO
|
INDIAN BANK(607105)
|
|
58
|
ICHAK
|
JH-16-007-011-007/565
(BARKAKALA)
|
3416007011NRG24Z200720231012162
|
22/07/2023
|
DEWANTI DEVI
|
3416007011WL027946
|
DEWANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mr. AMIR PRASAD
|
INDIAN BANK(607105)
|
|
59
|
ICHAK
|
JH-16-007-011-007/772
(BARKAKALA)
|
3416007011NRG24Z200720231012166
|
22/07/2023
|
BALESHWAR MAHTO
|
3416007011WL027946
|
BALESHWAR MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mr. Baleswar Mahto
|
INDIAN BANK(607105)
|
|
60
|
ICHAK
|
JH-16-007-011-007/772
(BARKAKALA)
|
3416007011NRG24Z200720231012167
|
22/07/2023
|
SUBHASH KUMAR
|
3416007011WL027946
|
SUBHASH KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mr. SUBHASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ICHAK
|
JH-16-007-011-007/971
(BARKAKALA)
|
3416007011NRG24Z200720231012169
|
22/07/2023
|
GOVIND KUMAR
|
3416007011WL027946
|
GOVIND KUMAR
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
62
|
ICHAK
|
JH-16-007-011-006/237
(BARKAKALA)
|
3416007011NRG24Z220720231035733
|
22/07/2023
|
ASHA DEVI
|
3416007011WL028820
|
ASHA DEVI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ICHAK
|
JH-16-007-011-007/556
(BARKAKALA)
|
3416007011NRG24Z200720231012158
|
22/07/2023
|
SANTOSH PD KUSHWAHA
|
3416007011WL027946
|
SANTOSH PD KUSHWAHA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mr. SANTOSH PRASAD KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
64
|
ICHAK
|
JH-16-007-011-002/136
(BARKAKALA)
|
3416007011NRG24Z220720231035686
|
22/07/2023
|
SURESH TIGGA
|
3416007011WL028820
|
SURESH TIGGA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SURESH TIGGA
|
IDBI BANK(607095)
|
|
65
|
ICHAK
|
JH-16-007-011-002/15
(BARKAKALA)
|
3416007011NRG24Z220720231035688
|
22/07/2023
|
GOVIND RAVIDAS
|
3416007011WL028820
|
GOVIND RAVIDAS
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MR GOVIND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
ICHAK
|
JH-16-007-011-002/475
(BARKAKALA)
|
3416007011NRG24Z220720231035698
|
22/07/2023
|
JAGDEO RAM
|
3416007011WL028820
|
JAGDEO RAM
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MR JAGDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
ICHAK
|
JH-16-007-011-002/479
(BARKAKALA)
|
3416007011NRG24Z220720231035699
|
22/07/2023
|
SITA DEVI
|
3416007011WL028820
|
SITA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ICHAK
|
JH-16-007-011-002/54
(BARKAKALA)
|
3416007011NRG24Z220720231035705
|
22/07/2023
|
BIRSA RAM
|
3416007011WL028820
|
BIRSA RAM
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MR BIRSA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
ICHAK
|
JH-16-007-011-002/8
(BARKAKALA)
|
3416007011NRG24Z220720231035707
|
22/07/2023
|
INDAR RAVIDAS
|
3416007011WL028820
|
INDAR RAVIDAS
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MR INDAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
ICHAK
|
JH-16-007-011-007/553
(BARKAKALA)
|
3416007011NRG24Z200720231012157
|
22/07/2023
|
RAM SHARAN PD KUSHWAHA
|
3416007011WL027946
|
RAM SHARAN PD KUSHWAHA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MR RAM SHARAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
71
|
ICHAK
|
JH-16-007-011-002/147
(BARKAKALA)
|
3416007011NRG24Z220720231035687
|
22/07/2023
|
NISHI KACHHAP
|
3416007011WL028820
|
NISHI KACHHAP
|
00468
|
UBIN0553913
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
NISHI KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
ICHAK
|
JH-16-007-011-006/1298
(BARKAKALA)
|
3416007011NRG24Z220720231035728
|
22/07/2023
|
SOHANI KHATUN
|
3416007011WL028820
|
SOHANI KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
SOHANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
ICHAK
|
JH-16-007-011-002/243
(BARKAKALA)
|
3416007011NRG24Z220720231035693
|
22/07/2023
|
BALESHWAR RAM
|
3416007011WL028820
|
BALESHWAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
MR BALESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
ICHAK
|
JH-16-007-011-004/365
(BARKAKALA)
|
3416007011NRG24Z200720231012152
|
22/07/2023
|
SANGITA KUMARI
|
3416007011WL027946
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
23/07/2023
|
|
S32538810
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ICHAK
|
JH-16-007-011-006/1291
(BARKAKALA)
|
3416007011NRG24Z220720231035726
|
22/07/2023
|
PRITI KUMARI
|
3416007011WL028820
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-011-006/655
(BARKAKALA)
|
3416007011NRG24Z220720231035739
|
22/07/2023
|
BABY DEVI
|
3416007011WL028820
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538810
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12042
|
12042
|
|
|
|
|
|
|
|