|
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-16-007-011-006/145
(BARKAKALA)
|
3416007011NRG24290620230812973
|
29/06/2023
|
KAUSHALYA DEVI
|
3416007011WL022053
|
KAUSHALYA DEVI
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769213
|
|
KOSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-011-006/704
(BARKAKALA)
|
3416007011NRG24290620230813017
|
29/06/2023
|
RENU DEVI
|
3416007011WL022054
|
RENU DEVI
|
00048
|
BKID0004777
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769133
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-011-006/22
(BARKAKALA)
|
3416007011NRG24290620230812975
|
29/06/2023
|
RAVI KUMAR RAJAK
|
3416007011WL022053
|
RAVI KUMAR RAJAK
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769210
|
|
Mr. RAVI KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
4
|
ICHAK
|
JH-16-007-011-006/356
(BARKAKALA)
|
3416007011NRG24290620230812981
|
29/06/2023
|
MANOJ KUMAR RAJAK
|
3416007011WL022053
|
MANOJ KUMAR RAJAK
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769134
|
|
MANOJ KUMAR RAJAK
|
CANARA BANK(508532)
|
|
5
|
ICHAK
|
JH-16-007-011-006/389
(BARKAKALA)
|
3416007011NRG24290620230812983
|
29/06/2023
|
MADAN MOHAN MEHTA
|
3416007011WL022053
|
MADAN MOHAN MEHTA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769209
|
|
MADAN MOHAN MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-011-005/407
(BARKAKALA)
|
3416007011NRG24290620230812892
|
29/06/2023
|
SAVITRI DEVI
|
3416007011WL022052
|
SAVITRI DEVI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769135
|
|
SABITRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-011-005/1
(BARKAKALA)
|
3416007011NRG24290620230812855
|
29/06/2023
|
ARUN DEVI
|
3416007011WL022052
|
ARUN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769136
|
|
Mrs. ARUNA DEVI
|
INDIAN BANK(607105)
|
|
8
|
ICHAK
|
JH-16-007-011-005/105
(BARKAKALA)
|
3416007011NRG24290620230812856
|
29/06/2023
|
BHOLA PRAJAPATI
|
3416007011WL022052
|
BHOLA PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769145
|
|
BHOLA KUMAR PRAJAPATI
|
CANARA BANK(508532)
|
|
9
|
ICHAK
|
JH-16-007-011-005/110
(BARKAKALA)
|
3416007011NRG24290620230812859
|
29/06/2023
|
RINA DEVI
|
3416007011WL022052
|
RINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769206
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-011-005/117
(BARKAKALA)
|
3416007011NRG24290620230812861
|
29/06/2023
|
MUNNI DEVI
|
3416007011WL022052
|
MUNNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769219
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-011-005/136
(BARKAKALA)
|
3416007011NRG24290620230812865
|
29/06/2023
|
MANJU DEVI
|
3416007011WL022052
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769194
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-011-005/138
(BARKAKALA)
|
3416007011NRG24290620230812866
|
29/06/2023
|
BEBI DEVI
|
3416007011WL022052
|
BEBI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769195
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-011-005/154
(BARKAKALA)
|
3416007011NRG24290620230812870
|
29/06/2023
|
MUNIYA DEVI
|
3416007011WL022052
|
MUNIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769137
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-011-005/159
(BARKAKALA)
|
3416007011NRG24290620230812872
|
29/06/2023
|
RENU DEVI
|
3416007011WL022052
|
RENU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769143
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-011-005/160
(BARKAKALA)
|
3416007011NRG24290620230812873
|
29/06/2023
|
VISHAL KUMAR
|
3416007011WL022052
|
VISHAL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769144
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-011-005/163
(BARKAKALA)
|
3416007011NRG24290620230812875
|
29/06/2023
|
GITA DEVI
|
3416007011WL022052
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769142
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-011-005/20
(BARKAKALA)
|
3416007011NRG24290620230812877
|
29/06/2023
|
RAMJIT YADAV
|
3416007011WL022052
|
RAMJIT YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769203
|
|
RAMJIT YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ICHAK
|
JH-16-007-011-005/208
(BARKAKALA)
|
3416007011NRG24290620230812878
|
29/06/2023
|
SUVANTI DEVI
|
3416007011WL022052
|
SUVANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769201
|
|
SUVANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-011-005/25
(BARKAKALA)
|
3416007011NRG24290620230812880
|
29/06/2023
|
DROPADI DEVI
|
3416007011WL022052
|
DROPADI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769202
|
|
DORPATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-011-005/259
(BARKAKALA)
|
3416007011NRG24290620230812881
|
29/06/2023
|
ROHIT KUMAR
|
3416007011WL022052
|
ROHIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769196
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-011-005/286
(BARKAKALA)
|
3416007011NRG24290620230812886
|
29/06/2023
|
JEERA DEVI
|
3416007011WL022052
|
JEERA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769191
|
|
JEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-011-005/306
(BARKAKALA)
|
3416007011NRG24290620230813045
|
29/06/2023
|
DHANESHWARI DEVI
|
3416007011WL022055
|
DHANESHWARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769150
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-011-005/362
(BARKAKALA)
|
3416007011NRG24290620230813048
|
29/06/2023
|
SUSHILA DEVI
|
3416007011WL022055
|
SUSHILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769208
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-011-005/553
(BARKAKALA)
|
3416007011NRG24290620230812894
|
29/06/2023
|
KUNTI DEVI
|
3416007011WL022052
|
KUNTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769198
|
|
KUNTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ICHAK
|
JH-16-007-011-005/567
(BARKAKALA)
|
3416007011NRG24290620230812896
|
29/06/2023
|
RUBI KUMARI
|
3416007011WL022052
|
RUBI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769147
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-011-005/583
(BARKAKALA)
|
3416007011NRG24290620230812898
|
29/06/2023
|
AJAY KUMAR
|
3416007011WL022052
|
AJAY KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769193
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-011-005/583
(BARKAKALA)
|
3416007011NRG24290620230812897
|
29/06/2023
|
MANOJ KR PRAJAPATI
|
3416007011WL022052
|
MANOJ KR PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769146
|
|
Mr. MANOJ KUMAR PRAJAPATI
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-011-005/68
(BARKAKALA)
|
3416007011NRG24290620230812903
|
29/06/2023
|
SHIVLAL YADAV
|
3416007011WL022052
|
SHIVLAL YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769207
|
|
SHIVLAL YADAV
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-011-005/79
(BARKAKALA)
|
3416007011NRG24290620230812905
|
29/06/2023
|
ANITA DEVI
|
3416007011WL022052
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769204
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-011-006/1082
(BARKAKALA)
|
3416007011NRG24290620230813007
|
29/06/2023
|
RINKI DEVI
|
3416007011WL022054
|
RINKI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769200
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-011-006/1083
(BARKAKALA)
|
3416007011NRG24290620230813008
|
29/06/2023
|
DILIP KR MEHTA
|
3416007011WL022054
|
DILIP KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769138
|
|
DILIP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-011-006/1085
(BARKAKALA)
|
3416007011NRG24290620230813010
|
29/06/2023
|
SAVITRI DEVI
|
3416007011WL022054
|
SAVITRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769197
|
|
SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ICHAK
|
JH-16-007-011-006/1232
(BARKAKALA)
|
3416007011NRG24290620230812971
|
29/06/2023
|
MUKESH PRAJAPATI
|
3416007011WL022053
|
MUKESH PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769149
|
|
MUKESH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-011-006/134
(BARKAKALA)
|
3416007011NRG24290620230812972
|
29/06/2023
|
SITA DEVI
|
3416007011WL022053
|
SITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769140
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-011-006/173
(BARKAKALA)
|
3416007011NRG24290620230812974
|
29/06/2023
|
NEMAN RANA
|
3416007011WL022053
|
NEMAN RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769141
|
|
NEMAN RANA
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-011-006/383
(BARKAKALA)
|
3416007011NRG24290620230813015
|
29/06/2023
|
CHANDRA PRASAD MEHTA
|
3416007011WL022054
|
CHANDRA PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769205
|
|
CHANDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-011-006/383
(BARKAKALA)
|
3416007011NRG24290620230813016
|
29/06/2023
|
SUSHILA KUMARI
|
3416007011WL022054
|
SUSHILA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769188
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-011-006/710
(BARKAKALA)
|
3416007011NRG24290620230813018
|
29/06/2023
|
SANJU KUMARI
|
3416007011WL022054
|
SANJU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769139
|
|
SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ICHAK
|
JH-16-007-011-006/767
(BARKAKALA)
|
3416007011NRG24290620230813020
|
29/06/2023
|
NEHA KUMARI
|
3416007011WL022054
|
NEHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769148
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-011-006/961
(BARKAKALA)
|
3416007011NRG24290620230813024
|
29/06/2023
|
MR ALAM
|
3416007011WL022054
|
MR ALAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769189
|
|
MISTAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-012-001/391
(BARKAKHURD)
|
3416007011NRG24290620230813050
|
29/06/2023
|
SUNITA DEVI
|
3416007011WL022055
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769190
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-012-001/535
(BARKAKHURD)
|
3416007011NRG24290620230813051
|
29/06/2023
|
RAJENDRA PRASAD
|
3416007011WL022055
|
RAJENDRA PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769151
|
|
Mr. RAJENDRA PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ICHAK
|
JH-16-007-012-001/565
(BARKAKHURD)
|
3416007011NRG24290620230813058
|
29/06/2023
|
LAXMAN KUMAR
|
3416007011WL022055
|
LAXMAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769199
|
|
LAKSHMAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
44
|
ICHAK
|
JH-16-007-011-006/265
(BARKAKALA)
|
3416007011NRG24290620230812977
|
29/06/2023
|
BAIJNATH PRASAD MAHTO
|
3416007011WL022053
|
BAIJNATH PRASAD MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769192
|
|
BAIJNATH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
ICHAK
|
JH-16-007-011-006/1090
(BARKAKALA)
|
3416007011NRG24290620230813013
|
29/06/2023
|
ANIKTA RANI
|
3416007011WL022054
|
ANIKTA RANI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769180
|
|
ANKITA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
ICHAK
|
JH-16-007-011-005/620
(BARKAKALA)
|
3416007011NRG24290620230812901
|
29/06/2023
|
MANJU DEVI
|
3416007011WL022052
|
MANJU DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769125
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-011-006/1057
(BARKAKALA)
|
3416007011NRG24290620230812970
|
29/06/2023
|
KUMARI WASHNI
|
3416007011WL022053
|
KUMARI WASHNI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769124
|
|
KUMARI WASHNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
ICHAK
|
JH-16-007-011-005/109
(BARKAKALA)
|
3416007011NRG24290620230812858
|
29/06/2023
|
SARGUN DEVI
|
3416007011WL022052
|
SARGUN DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769186
|
|
Mrs. SARGUN DEVI
|
INDIAN BANK(607105)
|
|
49
|
ICHAK
|
JH-16-007-011-005/111
(BARKAKALA)
|
3416007011NRG24290620230812860
|
29/06/2023
|
MOS BEBI DEVI
|
3416007011WL022052
|
MOS BEBI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769177
|
|
Mrs. Bebi Devi
|
INDIAN BANK(607105)
|
|
50
|
ICHAK
|
JH-16-007-011-005/124
(BARKAKALA)
|
3416007011NRG24290620230812862
|
29/06/2023
|
NILAM DEVI
|
3416007011WL022052
|
NILAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769126
|
|
Mr. DHRAMNATH PRAJAPATI
|
INDIAN BANK(607105)
|
|
51
|
ICHAK
|
JH-16-007-011-005/132
(BARKAKALA)
|
3416007011NRG24290620230812864
|
29/06/2023
|
BASANTI KUMARI
|
3416007011WL022052
|
BASANTI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769184
|
|
BASANTI KUMARI DO SEWA YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
ICHAK
|
JH-16-007-011-005/148
(BARKAKALA)
|
3416007011NRG24290620230812869
|
29/06/2023
|
PUJA DEVI
|
3416007011WL022052
|
PUJA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769170
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
53
|
ICHAK
|
JH-16-007-011-005/158
(BARKAKALA)
|
3416007011NRG24290620230812871
|
29/06/2023
|
SITA DEVI
|
3416007011WL022052
|
SITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769158
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
54
|
ICHAK
|
JH-16-007-011-005/261
(BARKAKALA)
|
3416007011NRG24290620230812882
|
29/06/2023
|
REKHA DEVI
|
3416007011WL022052
|
REKHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769172
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
55
|
ICHAK
|
JH-16-007-011-005/275
(BARKAKALA)
|
3416007011NRG24290620230812883
|
29/06/2023
|
CHANDAN KUMAR
|
3416007011WL022052
|
CHANDAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769169
|
|
Mr. CHANDAN KUMAR
|
INDIAN BANK(607105)
|
|
56
|
ICHAK
|
JH-16-007-011-005/279
(BARKAKALA)
|
3416007011NRG24290620230812884
|
29/06/2023
|
SAVITA DEVI
|
3416007011WL022052
|
SAVITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769167
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
57
|
ICHAK
|
JH-16-007-011-005/285
(BARKAKALA)
|
3416007011NRG24290620230812885
|
29/06/2023
|
BASANTI DEVI
|
3416007011WL022052
|
BASANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769178
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ICHAK
|
JH-16-007-011-005/323
(BARKAKALA)
|
3416007011NRG24290620230813046
|
29/06/2023
|
SARJU MAHTO
|
3416007011WL022055
|
SARJU MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769162
|
|
SARJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ICHAK
|
JH-16-007-011-005/361
(BARKAKALA)
|
3416007011NRG24290620230813047
|
29/06/2023
|
MAHESH PRASAD MEHTA
|
3416007011WL022055
|
MAHESH PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769218
|
|
Mr. MAHESH PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
60
|
ICHAK
|
JH-16-007-011-005/366
(BARKAKALA)
|
3416007011NRG24290620230812889
|
29/06/2023
|
DULARI DEVI
|
3416007011WL022052
|
DULARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769154
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
61
|
ICHAK
|
JH-16-007-011-005/367
(BARKAKALA)
|
3416007011NRG24290620230812890
|
29/06/2023
|
MOS KIRAN
|
3416007011WL022052
|
MOS KIRAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769156
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
62
|
ICHAK
|
JH-16-007-011-005/37
(BARKAKALA)
|
3416007011NRG24290620230812891
|
29/06/2023
|
PARVATI DEVI
|
3416007011WL022052
|
PARVATI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769183
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
63
|
ICHAK
|
JH-16-007-011-005/43
(BARKAKALA)
|
3416007011NRG24290620230812893
|
29/06/2023
|
SURESH YADAV
|
3416007011WL022052
|
SURESH YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769217
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ICHAK
|
JH-16-007-011-005/562
(BARKAKALA)
|
3416007011NRG24290620230812895
|
29/06/2023
|
ANITA DEVI
|
3416007011WL022052
|
ANITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769168
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
ICHAK
|
JH-16-007-011-005/585
(BARKAKALA)
|
3416007011NRG24290620230812899
|
29/06/2023
|
DUKHAN YADAV
|
3416007011WL022052
|
DUKHAN YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769216
|
|
Mr. DUKHAN YADAV
|
INDIAN BANK(607105)
|
|
66
|
ICHAK
|
JH-16-007-011-005/586
(BARKAKALA)
|
3416007011NRG24290620230812900
|
29/06/2023
|
LAKHIYA DEVI
|
3416007011WL022052
|
LAKHIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769155
|
|
Mr. LAKHIYA DEVI
|
INDIAN BANK(607105)
|
|
67
|
ICHAK
|
JH-16-007-011-005/7
(BARKAKALA)
|
3416007011NRG24290620230812904
|
29/06/2023
|
BALESHWAR PRAJAPATI
|
3416007011WL022052
|
BALESHWAR PRAJAPATI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769215
|
|
Mr. BALESHWAR PRAJAPATI
|
INDIAN BANK(607105)
|
|
68
|
ICHAK
|
JH-16-007-011-005/86
(BARKAKALA)
|
3416007011NRG24290620230812906
|
29/06/2023
|
KHEMYA DEVI
|
3416007011WL022052
|
KHEMYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769157
|
|
Mrs. KHEMIYA DEVI
|
INDIAN BANK(607105)
|
|
69
|
ICHAK
|
JH-16-007-011-005/87
(BARKAKALA)
|
3416007011NRG24290620230812907
|
29/06/2023
|
BINOD YADAV
|
3416007011WL022052
|
BINOD YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769187
|
|
Mr. VINOD GOP
|
INDIAN BANK(607105)
|
|
70
|
ICHAK
|
JH-16-007-011-006/1041
(BARKAKALA)
|
3416007011NRG24290620230812908
|
29/06/2023
|
SONI KUMARI
|
3416007011WL022052
|
SONI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769182
|
|
Ms. SONI KUMARI
|
INDIAN BANK(607105)
|
|
71
|
ICHAK
|
JH-16-007-011-006/1056
(BARKAKALA)
|
3416007011NRG24290620230812969
|
29/06/2023
|
SHIWANI KUMARI
|
3416007011WL022053
|
SHIWANI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769164
|
|
Ms. SHIVANI . KUMARI
|
INDIAN BANK(607105)
|
|
72
|
ICHAK
|
JH-16-007-011-006/1089
(BARKAKALA)
|
3416007011NRG24290620230813012
|
29/06/2023
|
PRAMOD KUMAR
|
3416007011WL022054
|
PRAMOD KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769153
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
73
|
ICHAK
|
JH-16-007-011-006/1102
(BARKAKALA)
|
3416007011NRG24290620230812909
|
29/06/2023
|
UDAY RANA
|
3416007011WL022052
|
UDAY RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769176
|
|
UDAY RANA
|
BANK OF INDIA(508505)
|
|
74
|
ICHAK
|
JH-16-007-011-006/1140
(BARKAKALA)
|
3416007011NRG24290620230812910
|
29/06/2023
|
LAKHIYA DEVI
|
3416007011WL022052
|
LAKHIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769166
|
|
Mrs. LAKHIYA DEVI
|
INDIAN BANK(607105)
|
|
75
|
ICHAK
|
JH-16-007-011-006/1182
(BARKAKALA)
|
3416007011NRG24290620230812911
|
29/06/2023
|
PARWATI DEVI
|
3416007011WL022052
|
PARWATI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769159
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
76
|
ICHAK
|
JH-16-007-011-006/233
(BARKAKALA)
|
3416007011NRG24290620230812976
|
29/06/2023
|
SUWANTI DEVI
|
3416007011WL022053
|
SUWANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769179
|
|
SUVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ICHAK
|
JH-16-007-011-006/309
(BARKAKALA)
|
3416007011NRG24290620230812978
|
29/06/2023
|
MANOJ PD MEHTA
|
3416007011WL022053
|
MANOJ PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769152
|
|
MANOJ PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ICHAK
|
JH-16-007-011-006/313
(BARKAKALA)
|
3416007011NRG24290620230812979
|
29/06/2023
|
DHANESHWARI DEVI
|
3416007011WL022053
|
DHANESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769173
|
|
DHANESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
79
|
ICHAK
|
JH-16-007-011-006/325
(BARKAKALA)
|
3416007011NRG24290620230812980
|
29/06/2023
|
DHIRAJ KUMAR SAW
|
3416007011WL022053
|
DHIRAJ KUMAR SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769163
|
|
Master. DHEERAJ KUMAR SAW
|
INDIAN BANK(607105)
|
|
80
|
ICHAK
|
JH-16-007-011-006/44
(BARKAKALA)
|
3416007011NRG24290620230812984
|
29/06/2023
|
SURESH SAW
|
3416007011WL022053
|
SURESH SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769160
|
|
Mr. SURESH SAW
|
INDIAN BANK(607105)
|
|
81
|
ICHAK
|
JH-16-007-011-006/662
(BARKAKALA)
|
3416007011NRG24290620230812986
|
29/06/2023
|
BALDEO PRASAD MEHTA
|
3416007011WL022053
|
BALDEO PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769181
|
|
Mr. BALDEV PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
82
|
ICHAK
|
JH-16-007-011-006/711
(BARKAKALA)
|
3416007011NRG24290620230813019
|
29/06/2023
|
JAGUNI DEVI
|
3416007011WL022054
|
JAGUNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769165
|
|
JAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ICHAK
|
JH-16-007-011-006/878-A
(BARKAKALA)
|
3416007011NRG24290620230813021
|
29/06/2023
|
SAVITRI DEVI
|
3416007011WL022054
|
SAVITRI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769161
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ICHAK
|
JH-16-007-012-001/563
(BARKAKHURD)
|
3416007011NRG24290620230813056
|
29/06/2023
|
SAPNA KUMARI
|
3416007011WL022055
|
SAPNA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769171
|
|
SAPNA KUMARI
|
CANARA BANK(508532)
|
|
85
|
ICHAK
|
JH-16-007-015-007/724
(DARIYA)
|
3416007011NRG24290620230813061
|
29/06/2023
|
PUNAM DEVI
|
3416007011WL022055
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769185
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
86
|
ICHAK
|
JH-16-007-011-005/63
(BARKAKALA)
|
3416007011NRG24290620230812902
|
29/06/2023
|
BISNUDEV YADAV
|
3416007011WL022052
|
BISNUDEV YADAV
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769128
|
|
BISHNUDEO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
87
|
ICHAK
|
JH-16-007-011-005/360
(BARKAKALA)
|
3416007011NRG24290620230812888
|
29/06/2023
|
LALITA DEEVI
|
3416007011WL022052
|
LALITA DEEVI
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769132
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
88
|
ICHAK
|
JH-16-007-011-006/1092
(BARKAKALA)
|
3416007011NRG24290620230813014
|
29/06/2023
|
BASANTI DEVI
|
3416007011WL022054
|
BASANTI DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769131
|
|
MISS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
89
|
ICHAK
|
JH-16-007-011-005/129
(BARKAKALA)
|
3416007011NRG24290620230812863
|
29/06/2023
|
SUNITA DEVI
|
3416007011WL022052
|
SUNITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769211
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ICHAK
|
JH-16-007-011-005/35
(BARKAKALA)
|
3416007011NRG24290620230812887
|
29/06/2023
|
BANU
|
3416007011WL022052
|
BANU
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769130
|
|
Miss. SHKILA BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
ICHAK
|
JH-16-007-011-006/1087
(BARKAKALA)
|
3416007011NRG24290620230813011
|
29/06/2023
|
AJAY MEHTA
|
3416007011WL022054
|
AJAY MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769129
|
|
AJAY MEHTA
|
HDFC BANK LTD(607152)
|
|
92
|
ICHAK
|
JH-16-007-011-006/87
(BARKAKALA)
|
3416007011NRG24290620230812987
|
29/06/2023
|
MEENA DEVI
|
3416007011WL022053
|
MEENA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769212
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
93
|
ICHAK
|
JH-16-007-011-005/144
(BARKAKALA)
|
3416007011NRG24290620230812867
|
29/06/2023
|
SUBASH KUMAR
|
3416007011WL022052
|
SUBASH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769120
|
|
SUBASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ICHAK
|
JH-16-007-011-005/147
(BARKAKALA)
|
3416007011NRG24290620230812868
|
29/06/2023
|
MALTI DEVI
|
3416007011WL022052
|
MALTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769123
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ICHAK
|
JH-16-007-011-005/165
(BARKAKALA)
|
3416007011NRG24290620230812876
|
29/06/2023
|
SUSHANT KUMAR
|
3416007011WL022052
|
SUSHANT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769122
|
|
SUSHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ICHAK
|
JH-16-007-011-006/658
(BARKAKALA)
|
3416007011NRG24290620230812985
|
29/06/2023
|
MANJU DEVI
|
3416007011WL022053
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769118
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ICHAK
|
JH-16-007-012-001/385
(BARKAKHURD)
|
3416007011NRG24290620230813049
|
29/06/2023
|
KHEMLAL GOPE
|
3416007011WL022055
|
KHEMLAL GOPE
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769121
|
|
KHEMLAL GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ICHAK
|
JH-16-007-012-001/538
(BARKAKHURD)
|
3416007011NRG24290620230813052
|
29/06/2023
|
SUMAN DEVI
|
3416007011WL022055
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769117
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ICHAK
|
JH-16-007-012-001/540
(BARKAKHURD)
|
3416007011NRG24290620230813053
|
29/06/2023
|
ANJU DEVI
|
3416007011WL022055
|
ANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769119
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
100
|
ICHAK
|
JH-16-007-011-005/106
(BARKAKALA)
|
3416007011NRG24290620230812857
|
29/06/2023
|
ANITA DEVI
|
3416007011WL022052
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3066769174
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
101
|
ICHAK
|
JH-16-007-011-005/161
(BARKAKALA)
|
3416007011NRG24290620230812874
|
29/06/2023
|
RANI DEVI
|
3416007011WL022052
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769175
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ICHAK
|
JH-16-007-012-001/549
(BARKAKHURD)
|
3416007011NRG24290620230813055
|
29/06/2023
|
RIYA KUMARI PANDEY
|
3416007011WL022055
|
RIYA KUMARI PANDEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769127
|
|
Miss. RIYA KUMARI PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
ICHAK
|
JH-16-007-015-007/723
(DARIYA)
|
3416007011NRG24290620230813060
|
29/06/2023
|
VIJAY KUMAR
|
3416007011WL022055
|
VIJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066769214
|
|
Mr. VIJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140904
|
140904
|
|
|
|
|
|
|
|