|
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-16-007-011-006/166
(BARKAKALA)
|
3416007011NRG24220420230135406
|
22/04/2023
|
RITA DEVI
|
3416007011WL003428
|
RITA DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035041
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-011-006/1019
(BARKAKALA)
|
3416007011NRG24220420230135377
|
22/04/2023
|
PUNAM DEVI
|
3416007011WL003428
|
PUNAM DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035042
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-011-005/117
(BARKAKALA)
|
3416007011NRG24220420230135340
|
22/04/2023
|
MUNNI DEVI
|
3416007011WL003428
|
MUNNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035080
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-011-005/133
(BARKAKALA)
|
3416007011NRG24220420230135344
|
22/04/2023
|
SUMAN KUMARI
|
3416007011WL003428
|
SUMAN KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035082
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-011-005/136
(BARKAKALA)
|
3416007011NRG24220420230135345
|
22/04/2023
|
MANJU DEVI
|
3416007011WL003428
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035051
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-011-005/218
(BARKAKALA)
|
3416007011NRG24220420230135346
|
22/04/2023
|
GEETA DEVI
|
3416007011WL003428
|
GEETA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035048
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-011-005/259
(BARKAKALA)
|
3416007011NRG24220420230135348
|
22/04/2023
|
ROHIT KUMAR
|
3416007011WL003428
|
ROHIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035057
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-011-005/302
(BARKAKALA)
|
3416007011NRG24220420230135352
|
22/04/2023
|
RANJANA KUMARI
|
3416007011WL003428
|
RANJANA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035065
|
|
RANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-011-005/303
(BARKAKALA)
|
3416007011NRG24220420230135353
|
22/04/2023
|
SUMITRA DEVI
|
3416007011WL003428
|
SUMITRA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035055
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-011-005/553
(BARKAKALA)
|
3416007011NRG24220420230135355
|
22/04/2023
|
KUNTI DEVI
|
3416007011WL003428
|
KUNTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035068
|
|
KUNTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-011-005/557
(BARKAKALA)
|
3416007011NRG24220420230135358
|
22/04/2023
|
MAMTA KUMARI
|
3416007011WL003428
|
MAMTA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035091
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-011-005/559
(BARKAKALA)
|
3416007011NRG24220420230135359
|
22/04/2023
|
RUBI DEVI
|
3416007011WL003428
|
RUBI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035072
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-011-005/563
(BARKAKALA)
|
3416007011NRG24220420230135361
|
22/04/2023
|
PUSHPA DEVI
|
3416007011WL003428
|
PUSHPA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035063
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-011-005/567
(BARKAKALA)
|
3416007011NRG24220420230135363
|
22/04/2023
|
RUBI KUMARI
|
3416007011WL003428
|
RUBI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035096
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-011-005/68
(BARKAKALA)
|
3416007011NRG24220420230135365
|
22/04/2023
|
SHIVLAL YADAV
|
3416007011WL003428
|
SHIVLAL YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035053
|
|
SHIVLAL YADAV
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-011-005/76
(BARKAKALA)
|
3416007011NRG24220420230135366
|
22/04/2023
|
shankar yadav
|
3416007011WL003428
|
shankar yadav
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035064
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-011-005/78
(BARKAKALA)
|
3416007011NRG24220420230135367
|
22/04/2023
|
BHOLA YADAV
|
3416007011WL003428
|
BHOLA YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035044
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-011-005/8
(BARKAKALA)
|
3416007011NRG24220420230135368
|
22/04/2023
|
GANESH KR MEHTA
|
3416007011WL003428
|
GANESH KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035059
|
|
GANESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-011-005/88-A
(BARKAKALA)
|
3416007011NRG24220420230135370
|
22/04/2023
|
SUMNI DEVI
|
3416007011WL003428
|
SUMNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035043
|
|
SUMANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-011-006/1000
(BARKAKALA)
|
3416007011NRG24220420230135372
|
22/04/2023
|
PUJA DEVI
|
3416007011WL003428
|
PUJA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035067
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-011-006/1018
(BARKAKALA)
|
3416007011NRG24220420230135375
|
22/04/2023
|
RAMCHANDRA MAHTO
|
3416007011WL003428
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035056
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-011-006/1020
(BARKAKALA)
|
3416007011NRG24220420230135378
|
22/04/2023
|
PUNAM KUMARI
|
3416007011WL003428
|
PUNAM KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035069
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-011-006/1034
(BARKAKALA)
|
3416007011NRG24220420230135382
|
22/04/2023
|
ASHA KUMARI MEHTA
|
3416007011WL003428
|
ASHA KUMARI MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035071
|
|
ASHA KUMARI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-011-006/1039
(BARKAKALA)
|
3416007011NRG24220420230135384
|
22/04/2023
|
ARUN MEHTA
|
3416007011WL003428
|
ARUN MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035060
|
|
ARUN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-011-006/1043
(BARKAKALA)
|
3416007011NRG24220420230135387
|
22/04/2023
|
SANGITA DEVI
|
3416007011WL003428
|
SANGITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035113
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-011-006/1110
(BARKAKALA)
|
3416007011NRG24220420230135390
|
22/04/2023
|
SUNITA KUMARI
|
3416007011WL003428
|
SUNITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035094
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-011-006/1127
(BARKAKALA)
|
3416007011NRG24220420230135394
|
22/04/2023
|
RAJENDRA KUMAR
|
3416007011WL003428
|
RAJENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035058
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-011-006/148
(BARKAKALA)
|
3416007011NRG24220420230135404
|
22/04/2023
|
KALO DEVI
|
3416007011WL003428
|
KALO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035054
|
|
MALWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-011-006/235
(BARKAKALA)
|
3416007011NRG24220420230135409
|
22/04/2023
|
NANDKISOR RANA
|
3416007011WL003428
|
NANDKISOR RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035047
|
|
Mr. NANDKISHOR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-011-006/250
(BARKAKALA)
|
3416007011NRG24220420230135412
|
22/04/2023
|
SUBODH RANA
|
3416007011WL003428
|
SUBODH RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035074
|
|
SUBODH RANA
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-011-006/301
(BARKAKALA)
|
3416007011NRG24220420230135415
|
22/04/2023
|
GITA DEVI
|
3416007011WL003428
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035050
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-011-006/318
(BARKAKALA)
|
3416007011NRG24220420230135418
|
22/04/2023
|
ARTI DEVI
|
3416007011WL003428
|
ARTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035110
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-011-006/318
(BARKAKALA)
|
3416007011NRG24220420230135417
|
22/04/2023
|
SUNIL PRAJAPATI
|
3416007011WL003428
|
SUNIL PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035045
|
|
Mr. SUNIL PRAJPATI
|
INDIAN BANK(607105)
|
|
34
|
ICHAK
|
JH-16-007-011-006/349
(BARKAKALA)
|
3416007011NRG24220420230135422
|
22/04/2023
|
KAMESHWAR PRASAD
|
3416007011WL003428
|
KAMESHWAR PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035052
|
|
KAMESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-011-006/411
(BARKAKALA)
|
3416007011NRG24220420230135423
|
22/04/2023
|
BHIKHARI MAHTO
|
3416007011WL003428
|
BHIKHARI MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035046
|
|
BIKHARI MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-011-006/414
(BARKAKALA)
|
3416007011NRG24220420230135424
|
22/04/2023
|
SUSHMA DEVI
|
3416007011WL003428
|
SUSHMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035049
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-011-006/717
(BARKAKALA)
|
3416007011NRG24220420230135434
|
22/04/2023
|
DIWAKAR PD MEHTA
|
3416007011WL003428
|
DIWAKAR PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035061
|
|
DIWAKAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-011-006/883
(BARKAKALA)
|
3416007011NRG24220420230135438
|
22/04/2023
|
SHARDA DEVI
|
3416007011WL003428
|
SHARDA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035066
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-011-006/908
(BARKAKALA)
|
3416007011NRG24220420230135440
|
22/04/2023
|
PRATIMA RANA
|
3416007011WL003428
|
PRATIMA RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035062
|
|
PRATIMA RANA
|
CANARA BANK(508532)
|
|
40
|
ICHAK
|
JH-16-007-011-006/911
(BARKAKALA)
|
3416007011NRG24220420230135442
|
22/04/2023
|
KAJAL DEVI
|
3416007011WL003428
|
KAJAL DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035070
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
41
|
ICHAK
|
JH-16-007-011-005/124
(BARKAKALA)
|
3416007011NRG24220420230135341
|
22/04/2023
|
NILAM DEVI
|
3416007011WL003428
|
NILAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035032
|
|
Mr. DHRAMNATH PRAJAPATI
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-011-005/132
(BARKAKALA)
|
3416007011NRG24220420230135343
|
22/04/2023
|
BASANTI KUMARI
|
3416007011WL003428
|
BASANTI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035081
|
|
BASANTI KUMARI DO SEWA YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
ICHAK
|
JH-16-007-011-005/257
(BARKAKALA)
|
3416007011NRG24220420230135347
|
22/04/2023
|
CHAMPA DEVI
|
3416007011WL003428
|
CHAMPA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035093
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
44
|
ICHAK
|
JH-16-007-011-005/261
(BARKAKALA)
|
3416007011NRG24220420230135349
|
22/04/2023
|
REKHA DEVI
|
3416007011WL003428
|
REKHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035115
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
45
|
ICHAK
|
JH-16-007-011-005/279
(BARKAKALA)
|
3416007011NRG24220420230135350
|
22/04/2023
|
SAVITA DEVI
|
3416007011WL003428
|
SAVITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035097
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
46
|
ICHAK
|
JH-16-007-011-005/285
(BARKAKALA)
|
3416007011NRG24220420230135351
|
22/04/2023
|
BASANTI DEVI
|
3416007011WL003428
|
BASANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035114
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-011-005/34
(BARKAKALA)
|
3416007011NRG24220420230135354
|
22/04/2023
|
GOURI DEVI
|
3416007011WL003428
|
GOURI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035084
|
|
Mrs. GOURI DEVI
|
INDIAN BANK(607105)
|
|
48
|
ICHAK
|
JH-16-007-011-005/556
(BARKAKALA)
|
3416007011NRG24220420230135357
|
22/04/2023
|
ANITA DEVI
|
3416007011WL003428
|
ANITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035116
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHAK
|
JH-16-007-011-005/562
(BARKAKALA)
|
3416007011NRG24220420230135360
|
22/04/2023
|
ANITA DEVI
|
3416007011WL003428
|
ANITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035100
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-011-005/564
(BARKAKALA)
|
3416007011NRG24220420230135362
|
22/04/2023
|
INDO YADAV
|
3416007011WL003428
|
INDO YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035099
|
|
INDO YADAV
|
BANK OF INDIA(508505)
|
|
51
|
ICHAK
|
JH-16-007-011-005/81
(BARKAKALA)
|
3416007011NRG24220420230135369
|
22/04/2023
|
PUNIT YADAV
|
3416007011WL003428
|
PUNIT YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035083
|
|
Mr. PUNIT GOPE
|
INDIAN BANK(607105)
|
|
52
|
ICHAK
|
JH-16-007-011-005/92
(BARKAKALA)
|
3416007011NRG24220420230135371
|
22/04/2023
|
LILO GOPE
|
3416007011WL003428
|
LILO GOPE
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035031
|
|
Mr. LILO GOP
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-011-006/1018
(BARKAKALA)
|
3416007011NRG24220420230135376
|
22/04/2023
|
GEETA DEVI
|
3416007011WL003428
|
GEETA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035108
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
54
|
ICHAK
|
JH-16-007-011-006/103
(BARKAKALA)
|
3416007011NRG24220420230135379
|
22/04/2023
|
SOMRI DEVI
|
3416007011WL003428
|
SOMRI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035078
|
|
Mrs. SOMRI DEVI
|
INDIAN BANK(607105)
|
|
55
|
ICHAK
|
JH-16-007-011-006/1032
(BARKAKALA)
|
3416007011NRG24220420230135380
|
22/04/2023
|
JAYANTI DEVI
|
3416007011WL003428
|
JAYANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035101
|
|
Mrs. JAYANTI DEVI
|
INDIAN BANK(607105)
|
|
56
|
ICHAK
|
JH-16-007-011-006/1040
(BARKAKALA)
|
3416007011NRG24220420230135385
|
22/04/2023
|
SACHIN KUMAR
|
3416007011WL003428
|
SACHIN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035103
|
|
SACHIN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ICHAK
|
JH-16-007-011-006/1041
(BARKAKALA)
|
3416007011NRG24220420230135386
|
22/04/2023
|
SONI KUMARI
|
3416007011WL003428
|
SONI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035107
|
|
Ms. SONI KUMARI
|
INDIAN BANK(607105)
|
|
58
|
ICHAK
|
JH-16-007-011-006/1102
(BARKAKALA)
|
3416007011NRG24220420230135389
|
22/04/2023
|
UDAY RANA
|
3416007011WL003428
|
UDAY RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035104
|
|
UDAY RANA
|
BANK OF INDIA(508505)
|
|
59
|
ICHAK
|
JH-16-007-011-006/1111
(BARKAKALA)
|
3416007011NRG24220420230135391
|
22/04/2023
|
VISANI DEVI
|
3416007011WL003428
|
VISANI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035089
|
|
VISANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ICHAK
|
JH-16-007-011-006/1140
(BARKAKALA)
|
3416007011NRG24220420230135396
|
22/04/2023
|
LAKHIYA DEVI
|
3416007011WL003428
|
LAKHIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035087
|
|
Mrs. LAKHIYA DEVI
|
INDIAN BANK(607105)
|
|
61
|
ICHAK
|
JH-16-007-011-006/1155
(BARKAKALA)
|
3416007011NRG24220420230135397
|
22/04/2023
|
SAMAR MAHTO
|
3416007011WL003428
|
SAMAR MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035098
|
|
Mr. SAMAR MAHTO
|
INDIAN BANK(607105)
|
|
62
|
ICHAK
|
JH-16-007-011-006/1182
(BARKAKALA)
|
3416007011NRG24220420230135398
|
22/04/2023
|
PARWATI DEVI
|
3416007011WL003428
|
PARWATI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035102
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
63
|
ICHAK
|
JH-16-007-011-006/120
(BARKAKALA)
|
3416007011NRG24220420230135399
|
22/04/2023
|
GETA DEVI
|
3416007011WL003428
|
GETA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035034
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ICHAK
|
JH-16-007-011-006/128
(BARKAKALA)
|
3416007011NRG24220420230135401
|
22/04/2023
|
CHINA DEVI
|
3416007011WL003428
|
CHINA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035076
|
|
Mrs. CHINA DEVI
|
INDIAN BANK(607105)
|
|
65
|
ICHAK
|
JH-16-007-011-006/128
(BARKAKALA)
|
3416007011NRG24220420230135400
|
22/04/2023
|
LALO MAHTO
|
3416007011WL003428
|
LALO MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035077
|
|
Mr. LALO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ICHAK
|
JH-16-007-011-006/1304
(BARKAKALA)
|
3416007011NRG24220420230135402
|
22/04/2023
|
RAJAN KUMAR
|
3416007011WL003428
|
RAJAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035106
|
|
Mr. RAJAN KUMAR
|
INDIAN BANK(607105)
|
|
67
|
ICHAK
|
JH-16-007-011-006/150
(BARKAKALA)
|
3416007011NRG24220420230135405
|
22/04/2023
|
CHHATNI DEVI
|
3416007011WL003428
|
CHHATNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035079
|
|
Mrs. CHHATNI DEVI
|
INDIAN BANK(607105)
|
|
68
|
ICHAK
|
JH-16-007-011-006/168
(BARKAKALA)
|
3416007011NRG24220420230135407
|
22/04/2023
|
LOKAN MAHTO
|
3416007011WL003428
|
LOKAN MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035033
|
|
Mr. LOKAN MAHTO
|
INDIAN BANK(607105)
|
|
69
|
ICHAK
|
JH-16-007-011-006/243
(BARKAKALA)
|
3416007011NRG24220420230135410
|
22/04/2023
|
BEBI DEVI
|
3416007011WL003428
|
BEBI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035073
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ICHAK
|
JH-16-007-011-006/282
(BARKAKALA)
|
3416007011NRG24220420230135414
|
22/04/2023
|
HEMAN MAHTO
|
3416007011WL003428
|
HEMAN MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035075
|
|
HEMAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
ICHAK
|
JH-16-007-011-006/604
(BARKAKALA)
|
3416007011NRG24220420230135430
|
22/04/2023
|
BINDU DEVI
|
3416007011WL003428
|
BINDU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035111
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ICHAK
|
JH-16-007-011-006/605
(BARKAKALA)
|
3416007011NRG24220420230135431
|
22/04/2023
|
BEBI DEVI
|
3416007011WL003428
|
BEBI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035088
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ICHAK
|
JH-16-007-011-006/607
(BARKAKALA)
|
3416007011NRG24220420230135432
|
22/04/2023
|
DALIYA MOSAMET
|
3416007011WL003428
|
DALIYA MOSAMET
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035086
|
|
Mrs. DALIYA MOSOMAT
|
INDIAN BANK(607105)
|
|
74
|
ICHAK
|
JH-16-007-011-006/753
(BARKAKALA)
|
3416007011NRG24220420230135435
|
22/04/2023
|
SUNITA DEVI
|
3416007011WL003428
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035112
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
75
|
ICHAK
|
JH-16-007-011-006/882
(BARKAKALA)
|
3416007011NRG24220420230135437
|
22/04/2023
|
KAILI DEVI
|
3416007011WL003428
|
KAILI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035085
|
|
KELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ICHAK
|
JH-16-007-011-006/884
(BARKAKALA)
|
3416007011NRG24220420230135439
|
22/04/2023
|
BEBI DEVI
|
3416007011WL003428
|
BEBI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035109
|
|
Mrs. Bebi Devi
|
INDIAN BANK(607105)
|
|
77
|
ICHAK
|
JH-16-007-011-006/909
(BARKAKALA)
|
3416007011NRG24220420230135441
|
22/04/2023
|
SAHDEO RANA
|
3416007011WL003428
|
SAHDEO RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035030
|
|
Mr. SAHDEV RANA
|
INDIAN BANK(607105)
|
|
78
|
ICHAK
|
JH-16-007-011-006/914
(BARKAKALA)
|
3416007011NRG24220420230135443
|
22/04/2023
|
FAGUNI DEVI
|
3416007011WL003428
|
FAGUNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035092
|
|
FAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
79
|
ICHAK
|
JH-16-007-011-006/206
(BARKAKALA)
|
3416007011NRG24220420230135408
|
22/04/2023
|
BINOD KUMAR MEHTA
|
3416007011WL003428
|
BINOD KUMAR MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035037
|
|
Mr. VINOD KR. MEHTA & MADANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
80
|
ICHAK
|
JH-16-007-011-005/63
(BARKAKALA)
|
3416007011NRG24220420230135364
|
22/04/2023
|
BISNUDEV YADAV
|
3416007011WL003428
|
BISNUDEV YADAV
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035038
|
|
BISHNUDEO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
81
|
ICHAK
|
JH-16-007-011-005/129
(BARKAKALA)
|
3416007011NRG24220420230135342
|
22/04/2023
|
SUNITA DEVI
|
3416007011WL003428
|
SUNITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035040
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ICHAK
|
JH-16-007-011-006/32
(BARKAKALA)
|
3416007011NRG24220420230135419
|
22/04/2023
|
PARVATI DEVI
|
3416007011WL003428
|
PARVATI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035039
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
83
|
ICHAK
|
JH-16-007-011-006/1037
(BARKAKALA)
|
3416007011NRG24220420230135383
|
22/04/2023
|
SUSHILA DEVI
|
3416007011WL003428
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035028
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-011-006/25
(BARKAKALA)
|
3416007011NRG24220420230135411
|
22/04/2023
|
PRADEEP RAM
|
3416007011WL003428
|
PRADEEP RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035029
|
|
PRADEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
85
|
ICHAK
|
JH-16-007-011-006/1033
(BARKAKALA)
|
3416007011NRG24220420230135381
|
22/04/2023
|
MUNIYA DEVI
|
3416007011WL003428
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035090
|
|
MUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ICHAK
|
JH-16-007-011-006/1060
(BARKAKALA)
|
3416007011NRG24220420230135388
|
22/04/2023
|
MANJU DEVI
|
3416007011WL003428
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035105
|
|
Mr. NAGESHWAR SAW
|
INDIAN BANK(607105)
|
|
87
|
ICHAK
|
JH-16-007-011-006/1126
(BARKAKALA)
|
3416007011NRG24220420230135393
|
22/04/2023
|
BEBI DEVI
|
3416007011WL003428
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035095
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ICHAK
|
JH-16-007-011-006/1138
(BARKAKALA)
|
3416007011NRG24220420230135395
|
22/04/2023
|
SABIYA DEVI
|
3416007011WL003428
|
SABIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479035036
|
|
Mrs. SABIYA DEVI
|
INDIAN BANK(607105)
|
|
89
|
ICHAK
|
JH-16-007-011-006/135
(BARKAKALA)
|
3416007011NRG24220420230135403
|
22/04/2023
|
RUKWA DEVI
|
3416007011WL003428
|
RUKWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479035035
|
|
RUKWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121752
|
121752
|
|
|
|
|
|
|
|