|
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-16-007-004-002/731
(HADARI)
|
3416007004NRG24Z230320242373263
|
23/03/2024
|
NEHA KUMARI
|
3416007004WL083142
|
NEHA KUMARI
|
00048
|
BKID0004875
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Miss. NEHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-004-001/102-A
(HADARI)
|
3416007004NRG24Z230320242373247
|
23/03/2024
|
SONU KUMAR
|
3416007004WL083142
|
SONU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-004-001/1044
(HADARI)
|
3416007004NRG24Z230320242373200
|
23/03/2024
|
MAMTA MEHTA
|
3416007004WL083141
|
MAMTA MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. Mamta Mehta
|
INDIAN BANK(607105)
|
|
4
|
ICHAK
|
JH-16-007-004-001/1121
(HADARI)
|
3416007004NRG24Z230320242373249
|
23/03/2024
|
BULBUL MEHTA
|
3416007004WL083142
|
BULBUL MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BULBUL MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-004-001/1195
(HADARI)
|
3416007004NRG24Z230320242373202
|
23/03/2024
|
SUMANT KUMAR
|
3416007004WL083141
|
SUMANT KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SUMANT KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-004-001/1208
(HADARI)
|
3416007004NRG24Z230320242373312
|
23/03/2024
|
PRIYA KUMARI
|
3416007004WL083143
|
PRIYA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-004-001/207-A
(HADARI)
|
3416007004NRG24Z230320242373315
|
23/03/2024
|
SAROJ DEVI
|
3416007004WL083143
|
SAROJ DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. SAROJ DEVI
|
INDIAN BANK(607105)
|
|
8
|
ICHAK
|
JH-16-007-004-001/374-A
(HADARI)
|
3416007004NRG24Z230320242373317
|
23/03/2024
|
PRADEEP KUMAR
|
3416007004WL083143
|
PRADEEP KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Pradeep Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ICHAK
|
JH-16-007-004-001/505-A
(HADARI)
|
3416007004NRG24Z230320242373253
|
23/03/2024
|
SHASHI BHUSHAN
|
3416007004WL083142
|
SHASHI BHUSHAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SHASHI BHUSAN
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-004-001/531
(HADARI)
|
3416007004NRG24Z230320242373254
|
23/03/2024
|
BAHADUR KUMAR MEHTA
|
3416007004WL083142
|
BAHADUR KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BAHADUR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-004-001/559
(HADARI)
|
3416007004NRG24Z230320242373255
|
23/03/2024
|
SAVITRI DEVI
|
3416007004WL083142
|
SAVITRI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-004-001/565
(HADARI)
|
3416007004NRG24Z230320242373257
|
23/03/2024
|
VINAY KR MEHTA
|
3416007004WL083142
|
VINAY KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
VINAY KUMAR MEHTA S/O- SRI BADHO MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-004-001/567
(HADARI)
|
3416007004NRG24Z230320242373259
|
23/03/2024
|
NAULESH KUMAR
|
3416007004WL083142
|
NAULESH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
NAULESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-004-001/575
(HADARI)
|
3416007004NRG24Z230320242373206
|
23/03/2024
|
MUNIYA DEVI
|
3416007004WL083141
|
MUNIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-004-001/581
(HADARI)
|
3416007004NRG24Z230320242373260
|
23/03/2024
|
JITENDRA KUMAR
|
3416007004WL083142
|
JITENDRA KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-004-001/631
(HADARI)
|
3416007004NRG24Z230320242373208
|
23/03/2024
|
VEENA DEVI
|
3416007004WL083141
|
VEENA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-004-001/632
(HADARI)
|
3416007004NRG24Z230320242373320
|
23/03/2024
|
LALITA KUMARI
|
3416007004WL083143
|
LALITA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. LALITA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
ICHAK
|
JH-16-007-004-001/710
(HADARI)
|
3416007004NRG24Z230320242373322
|
23/03/2024
|
SURAJ KUMAR
|
3416007004WL083143
|
SURAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-004-001/744
(HADARI)
|
3416007004NRG24Z230320242373324
|
23/03/2024
|
ANJU DEVI
|
3416007004WL083143
|
ANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ICHAK
|
JH-16-007-004-001/881
(HADARI)
|
3416007004NRG24Z230320242373261
|
23/03/2024
|
RAJU KUMAR MIRDHA
|
3416007004WL083142
|
RAJU KUMAR MIRDHA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RAJU KUMAR MIRDHA
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-004-001/883
(HADARI)
|
3416007004NRG24Z230320242373211
|
23/03/2024
|
VIKASH KUMAR
|
3416007004WL083141
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
VIKAS KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-004-001/904
(HADARI)
|
3416007004NRG24Z230320242373327
|
23/03/2024
|
PREM KUMAR
|
3416007004WL083143
|
PREM KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-004-001/928
(HADARI)
|
3416007004NRG24Z230320242373328
|
23/03/2024
|
SURAJ KUMAR
|
3416007004WL083143
|
SURAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-004-002/140
(HADARI)
|
3416007004NRG24Z230320242373214
|
23/03/2024
|
RAGHUNANDAN PD MEHTA
|
3416007004WL083141
|
RAGHUNANDAN PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RAGHUNANDAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-004-002/188
(HADARI)
|
3416007004NRG24Z230320242373216
|
23/03/2024
|
SHUKKAR MAHTO
|
3416007004WL083141
|
SHUKKAR MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SHUKAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-004-002/208
(HADARI)
|
3416007004NRG24Z230320242373331
|
23/03/2024
|
DAYA KASHYAP
|
3416007004WL083143
|
DAYA KASHYAP
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
DAYA KASHYAP
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-004-002/312
(HADARI)
|
3416007004NRG24Z230320242373217
|
23/03/2024
|
PANKAJ KUMAR
|
3416007004WL083141
|
PANKAJ KUMAR
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-004-002/370
(HADARI)
|
3416007004NRG24Z230320242373333
|
23/03/2024
|
NAGESHWAR PD MEHTA
|
3416007004WL083143
|
NAGESHWAR PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Rejected
|
26/03/2024
|
|
S28754689
|
Participant not mapped to the product
|
|
|
|
29
|
ICHAK
|
JH-16-007-004-002/373
(HADARI)
|
3416007004NRG24Z230320242373262
|
23/03/2024
|
SHIVRAJ KUMAR
|
3416007004WL083142
|
SHIVRAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SHIVRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-004-002/442
(HADARI)
|
3416007004NRG24Z230320242373219
|
23/03/2024
|
SUBHASH KUMAR
|
3416007004WL083141
|
SUBHASH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-004-002/6-A
(HADARI)
|
3416007004NRG24Z230320242373220
|
23/03/2024
|
SHANKAR KUMAR
|
3416007004WL083141
|
SHANKAR KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-004-002/933
(HADARI)
|
3416007004NRG24Z230320242373353
|
23/03/2024
|
GAUTAM KUMAR
|
3416007004WL083143
|
GAUTAM KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-006-001/885
(BONGA)
|
3416007004NRG24Z230320242373264
|
23/03/2024
|
SURAJ KUMAR
|
3416007004WL083142
|
SURAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-006-001/982
(BONGA)
|
3416007004NRG24Z230320242373265
|
23/03/2024
|
GAUTAM KUMAR
|
3416007004WL083142
|
GAUTAM KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
|
35
|
ICHAK
|
JH-16-007-004-001/1230
(HADARI)
|
3416007004NRG24Z230320242373313
|
23/03/2024
|
Rubi Kumari
|
3416007004WL083143
|
Rubi Kumari
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
ICHAK
|
JH-16-007-004-001/502
(HADARI)
|
3416007004NRG24Z230320242373252
|
23/03/2024
|
RAM KUMAR PANDEY
|
3416007004WL083142
|
RAM KUMAR PANDEY
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RAM KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-004-001/567
(HADARI)
|
3416007004NRG24Z230320242373258
|
23/03/2024
|
SARO DEVI
|
3416007004WL083142
|
SARO DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ms. SARO DEVI
|
INDIAN BANK(607105)
|
|
38
|
ICHAK
|
JH-16-007-004-002/144
(HADARI)
|
3416007004NRG24Z230320242373215
|
23/03/2024
|
TULESHWAR MAHTO
|
3416007004WL083141
|
TULESHWAR MAHTO
|
00078
|
CNRB0001421
|
135
|
135
|
Processed
|
26/03/2024
|
|
S28754689
|
|
TULESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-004-002/201
(HADARI)
|
3416007004NRG24Z230320242373330
|
23/03/2024
|
SABITA DEVI
|
3416007004WL083143
|
SABITA DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-004-002/234
(HADARI)
|
3416007004NRG24Z230320242373332
|
23/03/2024
|
TUKAN MAHTO
|
3416007004WL083143
|
TUKAN MAHTO
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
TUKAN MAHTO
|
CANARA BANK(508532)
|
|
41
|
ICHAK
|
JH-16-007-004-002/370
(HADARI)
|
3416007004NRG24Z230320242373334
|
23/03/2024
|
RUPNI DEVI
|
3416007004WL083143
|
RUPNI DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-004-002/412
(HADARI)
|
3416007004NRG24Z230320242373335
|
23/03/2024
|
DHARMENDRA KUMAR
|
3416007004WL083143
|
DHARMENDRA KUMAR
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
43
|
ICHAK
|
JH-16-007-004-002/428
(HADARI)
|
3416007004NRG24Z230320242373218
|
23/03/2024
|
PINTU KUMAR
|
3416007004WL083141
|
PINTU KUMAR
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PINTU KUMAR
|
CANARA BANK(508532)
|
|
44
|
ICHAK
|
JH-16-007-004-002/713
(HADARI)
|
3416007004NRG24Z230320242373221
|
23/03/2024
|
BRAHMDEV KUMAR
|
3416007004WL083141
|
BRAHMDEV KUMAR
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Brahmdev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ICHAK
|
JH-16-007-004-002/717
(HADARI)
|
3416007004NRG24Z230320242373222
|
23/03/2024
|
CHAMELI DEVI
|
3416007004WL083141
|
CHAMELI DEVI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
CHAMELI DEVI
|
CANARA BANK(508532)
|
|
46
|
ICHAK
|
JH-16-007-004-002/904
(HADARI)
|
3416007004NRG24Z230320242373351
|
23/03/2024
|
SUDHIR KUMAR
|
3416007004WL083143
|
SUDHIR KUMAR
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. Sudhir Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
47
|
ICHAK
|
JH-16-007-004-001/1172
(HADARI)
|
3416007004NRG24Z230320242373311
|
23/03/2024
|
BHUNESHWARI DEVI
|
3416007004WL083143
|
BHUNESHWARI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Bhuneshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ICHAK
|
JH-16-007-004-001/1244
(HADARI)
|
3416007004NRG24Z230320242373203
|
23/03/2024
|
REETA KUMARI
|
3416007004WL083141
|
REETA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-004-001/173-A
(HADARI)
|
3416007004NRG24Z230320242373204
|
23/03/2024
|
ANUBHA SHARAN
|
3416007004WL083141
|
ANUBHA SHARAN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. Anubha Sharan
|
INDIAN BANK(607105)
|
|
50
|
ICHAK
|
JH-16-007-004-001/215-A
(HADARI)
|
3416007004NRG24Z230320242373316
|
23/03/2024
|
PUJA DEVI
|
3416007004WL083143
|
PUJA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-004-001/298
(HADARI)
|
3416007004NRG24Z230320242373205
|
23/03/2024
|
URMILA DEVI
|
3416007004WL083141
|
URMILA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-004-001/601
(HADARI)
|
3416007004NRG24Z230320242373318
|
23/03/2024
|
SANJANA KUMARI
|
3416007004WL083143
|
SANJANA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Sanjana Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
ICHAK
|
JH-16-007-004-001/602
(HADARI)
|
3416007004NRG24Z230320242373207
|
23/03/2024
|
LILAWATI DEVI
|
3416007004WL083141
|
LILAWATI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. LIAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ICHAK
|
JH-16-007-004-001/616
(HADARI)
|
3416007004NRG24Z230320242373319
|
23/03/2024
|
MANJU DEVI
|
3416007004WL083143
|
MANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ICHAK
|
JH-16-007-004-001/816
(HADARI)
|
3416007004NRG24Z230320242373325
|
23/03/2024
|
MANJU DEVI
|
3416007004WL083143
|
MANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-004-001/93
(HADARI)
|
3416007004NRG24Z230320242373212
|
23/03/2024
|
GUDIYA DEVI
|
3416007004WL083141
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
108
|
108
|
Rejected
|
26/03/2024
|
|
S28754689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
ICHAK
|
JH-16-007-004-002/136
(HADARI)
|
3416007004NRG24Z230320242373329
|
23/03/2024
|
URMILA DEVI
|
3416007004WL083143
|
URMILA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ms. URMILA DEVI
|
INDIAN BANK(607105)
|
|
58
|
ICHAK
|
JH-16-007-004-002/652
(HADARI)
|
3416007004NRG24Z230320242373339
|
23/03/2024
|
LALITA DEVI
|
3416007004WL083143
|
LALITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-004-002/830
(HADARI)
|
3416007004NRG24Z230320242373341
|
23/03/2024
|
SHANTI DEVI
|
3416007004WL083143
|
SHANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SANTI DEVI
|
CANARA BANK(508532)
|
|
60
|
ICHAK
|
JH-16-007-004-002/929
(HADARI)
|
3416007004NRG24Z230320242373223
|
23/03/2024
|
MEENA DEVI
|
3416007004WL083141
|
MEENA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
61
|
ICHAK
|
JH-16-007-004-002/931
(HADARI)
|
3416007004NRG24Z230320242373352
|
23/03/2024
|
SATENDER KUMAR
|
3416007004WL083143
|
SATENDER KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SATENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
62
|
ICHAK
|
JH-16-007-004-001/750
(HADARI)
|
3416007004NRG24Z230320242373209
|
23/03/2024
|
SHANTI DEVI
|
3416007004WL083141
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
ICHAK
|
JH-16-007-004-001/1077
(HADARI)
|
3416007004NRG24Z230320242373248
|
23/03/2024
|
UPENDRA KUMAR PANDEY
|
3416007004WL083142
|
UPENDRA KUMAR PANDEY
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
UPENDRA KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
64
|
ICHAK
|
JH-16-007-004-001/559
(HADARI)
|
3416007004NRG24Z230320242373256
|
23/03/2024
|
VIKASH KUMAR
|
3416007004WL083142
|
VIKASH KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ICHAK
|
JH-16-007-004-001/704
(HADARI)
|
3416007004NRG24Z230320242373321
|
23/03/2024
|
BALKESH RANA
|
3416007004WL083143
|
BALKESH RANA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR BALKESH RANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ICHAK
|
JH-16-007-004-001/711
(HADARI)
|
3416007004NRG24Z230320242373323
|
23/03/2024
|
PANKAJ PRAJAPATI
|
3416007004WL083143
|
PANKAJ PRAJAPATI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. PANKAJ PRAJAPATI and NAMITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ICHAK
|
JH-16-007-004-001/897
(HADARI)
|
3416007004NRG24Z230320242373326
|
23/03/2024
|
PRAMESHWAR PASWAN
|
3416007004WL083143
|
PRAMESHWAR PASWAN
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR PARMESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
ICHAK
|
JH-16-007-004-002/130
(HADARI)
|
3416007004NRG24Z230320242373213
|
23/03/2024
|
MAHENDRA PD MEHTA
|
3416007004WL083141
|
MAHENDRA PD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MAHENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-004-002/430
(HADARI)
|
3416007004NRG24Z230320242373336
|
23/03/2024
|
RAHUL KR MEHTA
|
3416007004WL083143
|
RAHUL KR MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR RAHUL KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ICHAK
|
JH-16-007-006-001/983
(BONGA)
|
3416007004NRG24Z230320242373266
|
23/03/2024
|
MAHENDRA PRASAD
|
3416007004WL083142
|
MAHENDRA PRASAD
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MAHENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
71
|
ICHAK
|
JH-16-007-006-001/983
(BONGA)
|
3416007004NRG24Z230320242373267
|
23/03/2024
|
MANJU DEVI
|
3416007004WL083142
|
MANJU DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
ICHAK
|
JH-16-007-004-001/1227
(HADARI)
|
3416007004NRG24Z230320242373251
|
23/03/2024
|
SUSHMA DEVI
|
3416007004WL083142
|
SUSHMA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SUSHMA KUMARI D/O GOPILAL SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
ICHAK
|
JH-16-007-004-001/1227
(HADARI)
|
3416007004NRG24Z230320242373250
|
23/03/2024
|
MAHESH KUMAR GUPTA
|
3416007004WL083142
|
MAHESH KUMAR GUPTA
|
00468
|
UBIN0553913
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MAHESH KUMAR GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
ICHAK
|
JH-16-007-004-001/1005
(HADARI)
|
3416007004NRG24Z230320242373246
|
23/03/2024
|
BASANTI DEVI
|
3416007004WL083142
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. BASANTI KASHYAP
|
INDIAN BANK(607105)
|
|
75
|
ICHAK
|
JH-16-007-004-001/797-A
(HADARI)
|
3416007004NRG24Z230320242373210
|
23/03/2024
|
BEBI DEVI
|
3416007004WL083141
|
BEBI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-004-002/482
(HADARI)
|
3416007004NRG24Z230320242373338
|
23/03/2024
|
ANAR DEVI
|
3416007004WL083143
|
ANAR DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ANAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHAK
|
JH-16-007-004-002/829
(HADARI)
|
3416007004NRG24Z230320242373340
|
23/03/2024
|
BINAY KUMAR
|
3416007004WL083143
|
BINAY KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. BINAY KUMAR
|
INDIAN BANK(607105)
|
|
78
|
ICHAK
|
JH-16-007-004-002/832
(HADARI)
|
3416007004NRG24Z230320242373343
|
23/03/2024
|
NUNI DEVI
|
3416007004WL083143
|
NUNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
NUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ICHAK
|
JH-16-007-004-002/833
(HADARI)
|
3416007004NRG24Z230320242373344
|
23/03/2024
|
MANJU DEVI
|
3416007004WL083143
|
MANJU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ICHAK
|
JH-16-007-004-002/834
(HADARI)
|
3416007004NRG24Z230320242373345
|
23/03/2024
|
PRIYANKA KUMARI
|
3416007004WL083143
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ICHAK
|
JH-16-007-004-002/835
(HADARI)
|
3416007004NRG24Z230320242373346
|
23/03/2024
|
PARWATI DEVI
|
3416007004WL083143
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ICHAK
|
JH-16-007-004-002/836
(HADARI)
|
3416007004NRG24Z230320242373347
|
23/03/2024
|
BINAY KUMAR
|
3416007004WL083143
|
BINAY KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHAK
|
JH-16-007-004-002/837
(HADARI)
|
3416007004NRG24Z230320242373348
|
23/03/2024
|
ARCHANA KUMARI
|
3416007004WL083143
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-004-002/838
(HADARI)
|
3416007004NRG24Z230320242373349
|
23/03/2024
|
RUPA DEVI
|
3416007004WL083143
|
RUPA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ICHAK
|
JH-16-007-004-002/839
(HADARI)
|
3416007004NRG24Z230320242373350
|
23/03/2024
|
BEBI DEVI
|
3416007004WL083143
|
BEBI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
86
|
ICHAK
|
JH-16-007-004-001/1187
(HADARI)
|
3416007004NRG24Z230320242373201
|
23/03/2024
|
PARO DEVI
|
3416007004WL083141
|
PARO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ICHAK
|
JH-16-007-004-001/1332
(HADARI)
|
3416007004NRG24Z230320242373314
|
23/03/2024
|
NEHA KUMARI
|
3416007004WL083143
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
ICHAK
|
JH-16-007-004-002/481
(HADARI)
|
3416007004NRG24Z230320242373337
|
23/03/2024
|
KANTI DEVI
|
3416007004WL083143
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
89
|
ICHAK
|
JH-16-007-004-002/831
(HADARI)
|
3416007004NRG24Z230320242373342
|
23/03/2024
|
SABITA DEVI
|
3416007004WL083143
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14202
|
14202
|
|
|
|
|
|
|
|