|
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-16-007-001-003/950
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230758934
|
24/06/2023
|
BHOLA GOPE
|
3416007001WL020590
|
BHOLA GOPE
|
00032
|
UTIB0000340
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BHOLA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-001-001/221
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766356
|
24/06/2023
|
AJAY RAM
|
3416007001WL020747
|
AJAY RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. AJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ICHAK
|
JH-16-007-001-003/698
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230758924
|
24/06/2023
|
RAMBILASH YADAV
|
3416007001WL020590
|
RAMBILASH YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RAMVILASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ICHAK
|
JH-16-007-001-003/842
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230758928
|
24/06/2023
|
ARVIND YADAV
|
3416007001WL020590
|
ARVIND YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ARVIND KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-001-006/15
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230759086
|
24/06/2023
|
MAHESH BHUIYA
|
3416007001WL020592
|
MAHESH BHUIYA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MAHESH BHUIYA and SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-001-006/18
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230759087
|
24/06/2023
|
PARMESHWAR RAM
|
3416007001WL020592
|
PARMESHWAR RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
PRAMESHWAR RAM
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-001-006/20
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230759088
|
24/06/2023
|
CHARKU RAM
|
3416007001WL020592
|
CHARKU RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR CHARKU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ICHAK
|
JH-16-007-001-006/202
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230759089
|
24/06/2023
|
GHANSHYAM RAM
|
3416007001WL020592
|
GHANSHYAM RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR GHANSHYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ICHAK
|
JH-16-007-001-006/233
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766315
|
24/06/2023
|
NARESH KR YADAV
|
3416007001WL020746
|
NARESH KR YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. NARESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-001-006/241
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230764949
|
24/06/2023
|
DINESH KR YADAV
|
3416007001WL020725
|
DINESH KR YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
DINESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-001-006/681
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230759096
|
24/06/2023
|
TUKAN RAM
|
3416007001WL020592
|
TUKAN RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
TUKAN RAM and GITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-001-006/684
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230759098
|
24/06/2023
|
ANKIT RAM
|
3416007001WL020592
|
ANKIT RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ANKIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-001-007/211
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766321
|
24/06/2023
|
SABIYA DEVI
|
3416007001WL020746
|
SABIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SABIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-001-007/358
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766323
|
24/06/2023
|
SABITA DEVI
|
3416007001WL020746
|
SABITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-001-007/895
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766329
|
24/06/2023
|
ARVIND YADAV
|
3416007001WL020746
|
ARVIND YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
16
|
ICHAK
|
JH-16-007-001-007/894
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766328
|
24/06/2023
|
URMILA DEVI
|
3416007001WL020746
|
URMILA DEVI
|
00048
|
BKID0005970
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
ICHAK
|
JH-16-007-001-001/154
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766307
|
24/06/2023
|
GHANSHAYAM RAM
|
3416007001WL020746
|
GHANSHAYAM RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. GHANSHYAM RAM SO PYARI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ICHAK
|
JH-16-007-001-001/184
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766309
|
24/06/2023
|
PRAYAG RAM
|
3416007001WL020746
|
PRAYAG RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. PRAYAG RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-001-001/187
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766311
|
24/06/2023
|
KAMAL RAM
|
3416007001WL020746
|
KAMAL RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. KAMAL RAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ICHAK
|
JH-16-007-001-001/42
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766313
|
24/06/2023
|
KARU RAM
|
3416007001WL020746
|
KARU RAM
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. KARU RAM S/O SHOBHI RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
21
|
ICHAK
|
JH-16-007-001-003/315
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230758922
|
24/06/2023
|
VIJAY GOPE
|
3416007001WL020590
|
VIJAY GOPE
|
00165
|
IBKL0000292
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
VIJAY YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
ICHAK
|
JH-16-007-001-006/4
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766318
|
24/06/2023
|
RAMANI DEVI
|
3416007001WL020746
|
RAMANI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. RAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
ICHAK
|
JH-16-007-001-006/148
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230759085
|
24/06/2023
|
ASHOK UPADHAYAY
|
3416007001WL020592
|
ASHOK UPADHAYAY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. ASHOK UPADHAYAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ICHAK
|
JH-16-007-001-006/207
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230759090
|
24/06/2023
|
SONU KUMAR
|
3416007001WL020592
|
SONU KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ICHAK
|
JH-16-007-001-006/4
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766317
|
24/06/2023
|
SHYAMLAL YADAV
|
3416007001WL020746
|
SHYAMLAL YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. SHYAMLAL GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ICHAK
|
JH-16-007-001-006/68
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230759095
|
24/06/2023
|
SHASHIKANT UPADHYAY
|
3416007001WL020592
|
SHASHIKANT UPADHYAY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SHASHIKANT UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-001-006/76
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230764950
|
24/06/2023
|
MOHAN YADAV
|
3416007001WL020725
|
MOHAN YADAV
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. MOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
28
|
ICHAK
|
JH-16-007-001-001/213
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766353
|
24/06/2023
|
MUNIYA DEVI
|
3416007001WL020747
|
MUNIYA DEVI
|
00354
|
PUNB0410700
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-001-007/358
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766322
|
24/06/2023
|
LALJI YADAV
|
3416007001WL020746
|
LALJI YADAV
|
00354
|
PUNB0410700
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
LALJI YADAV
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-001-007/849
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766326
|
24/06/2023
|
SONU KUMAR YADAV
|
3416007001WL020746
|
SONU KUMAR YADAV
|
00354
|
PUNB0410700
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-001-007/968
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766332
|
24/06/2023
|
CHATARDHARI RANA
|
3416007001WL020746
|
CHATARDHARI RANA
|
00354
|
PUNB0410700
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
CHHATRADHARI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
32
|
ICHAK
|
JH-16-007-001-001/169
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766349
|
24/06/2023
|
SUKHDEO KUMAR
|
3416007001WL020747
|
SUKHDEO KUMAR
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR SUKHDEO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ICHAK
|
JH-16-007-001-001/219
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766354
|
24/06/2023
|
SURENDRA RAM
|
3416007001WL020747
|
SURENDRA RAM
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
ICHAK
|
JH-16-007-001-003/851
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230758929
|
24/06/2023
|
SUNIL YADAV
|
3416007001WL020590
|
SUNIL YADAV
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
35
|
ICHAK
|
JH-16-007-001-006/150
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230764945
|
24/06/2023
|
MADHU KUMARI
|
3416007001WL020725
|
MADHU KUMARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ICHAK
|
JH-16-007-001-006/240
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230764948
|
24/06/2023
|
GANESH YADAV
|
3416007001WL020725
|
GANESH YADAV
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
ICHAK
|
JH-16-007-001-006/76
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230764951
|
24/06/2023
|
KISHNI DEVI
|
3416007001WL020725
|
KISHNI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS KISNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ICHAK
|
JH-16-007-001-007/894
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766327
|
24/06/2023
|
ASHIS KR YADAV
|
3416007001WL020746
|
ASHIS KR YADAV
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ASHISH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-001-007/967
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766331
|
24/06/2023
|
SHAILESH GUPTA
|
3416007001WL020746
|
SHAILESH GUPTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SHAILESH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-001-007/969
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766333
|
24/06/2023
|
PRAKASH RANA
|
3416007001WL020746
|
PRAKASH RANA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR PRAKASH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
41
|
ICHAK
|
JH-16-007-001-006/157
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230764946
|
24/06/2023
|
PUJA KUMARI
|
3416007001WL020725
|
PUJA KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
ICHAK
|
JH-16-007-001-001/115
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766346
|
24/06/2023
|
SANJAY RAM
|
3416007001WL020747
|
SANJAY RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. SANJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ICHAK
|
JH-16-007-001-001/115
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766347
|
24/06/2023
|
VEENA DEVI
|
3416007001WL020747
|
VEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-001-001/128
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766348
|
24/06/2023
|
RUPA DEVI
|
3416007001WL020747
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-001-001/165
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766308
|
24/06/2023
|
KULDEEP RAM
|
3416007001WL020746
|
KULDEEP RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. KULDEEP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-001-001/185
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766310
|
24/06/2023
|
RAMESH RAM
|
3416007001WL020746
|
RAMESH RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. RAMESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ICHAK
|
JH-16-007-001-001/188
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766312
|
24/06/2023
|
JASWANTI DEVI
|
3416007001WL020746
|
JASWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS JASWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ICHAK
|
JH-16-007-001-001/207
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766350
|
24/06/2023
|
JANKI RAM
|
3416007001WL020747
|
JANKI RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
JANKI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHAK
|
JH-16-007-001-001/207
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766351
|
24/06/2023
|
PRITI KUMARI
|
3416007001WL020747
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-001-001/209
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766352
|
24/06/2023
|
SUNITA DEVI
|
3416007001WL020747
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ICHAK
|
JH-16-007-001-001/220
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766355
|
24/06/2023
|
GUDIYA DEVI
|
3416007001WL020747
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ICHAK
|
JH-16-007-001-001/223
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766357
|
24/06/2023
|
SAMARI DEVI
|
3416007001WL020747
|
SAMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SAMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ICHAK
|
JH-16-007-001-001/6
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766314
|
24/06/2023
|
ANITA DEVI
|
3416007001WL020746
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ICHAK
|
JH-16-007-001-003/144-A
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230758921
|
24/06/2023
|
KRISHNA KUMAR YADAV
|
3416007001WL020590
|
KRISHNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. KRISHN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-001-003/315
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230758923
|
24/06/2023
|
YASHODA DEVI
|
3416007001WL020590
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-001-003/796
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230758925
|
24/06/2023
|
DYANIDHI GOPE
|
3416007001WL020590
|
DYANIDHI GOPE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. DYANIDHI GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ICHAK
|
JH-16-007-001-003/796
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230758926
|
24/06/2023
|
MALTI DEVI
|
3416007001WL020590
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ICHAK
|
JH-16-007-001-003/798
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230758927
|
24/06/2023
|
SIVPUJAN YADAV
|
3416007001WL020590
|
SIVPUJAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SHIV POOJAN GOPE and SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ICHAK
|
JH-16-007-001-003/904
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230758931
|
24/06/2023
|
CHANDNI KUMARI
|
3416007001WL020590
|
CHANDNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Miss. CHANDNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ICHAK
|
JH-16-007-001-003/905
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230758932
|
24/06/2023
|
SAPNA KUMARI
|
3416007001WL020590
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SAPANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ICHAK
|
JH-16-007-001-003/949
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230758933
|
24/06/2023
|
VINOD KUMAR SAW
|
3416007001WL020590
|
VINOD KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. BINOD KUMAR SAO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ICHAK
|
JH-16-007-001-006/233
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766316
|
24/06/2023
|
PUNAM DEVI
|
3416007001WL020746
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
ICHAK
|
JH-16-007-001-006/669
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230759091
|
24/06/2023
|
SOMYA DEVI
|
3416007001WL020592
|
SOMYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SOMYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
ICHAK
|
JH-16-007-001-006/670
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230759092
|
24/06/2023
|
PINKI DEVI
|
3416007001WL020592
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ICHAK
|
JH-16-007-001-006/675
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230759093
|
24/06/2023
|
ANSHU KUMARI
|
3416007001WL020592
|
ANSHU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Miss. ANSHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ICHAK
|
JH-16-007-001-006/679
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230759094
|
24/06/2023
|
GUNJA KUMARI
|
3416007001WL020592
|
GUNJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Miss. GUNJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ICHAK
|
JH-16-007-001-007/136
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766319
|
24/06/2023
|
MINA DEVI
|
3416007001WL020746
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
ICHAK
|
JH-16-007-001-007/15
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766320
|
24/06/2023
|
SUNITA DEVI
|
3416007001WL020746
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ICHAK
|
JH-16-007-001-007/40
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766325
|
24/06/2023
|
PRAMEHWAR YADAV
|
3416007001WL020746
|
PRAMEHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. PARMESHWAR GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ICHAK
|
JH-16-007-001-007/916
(CHAMPANAGARNAWADIH)
|
3416007001NRG24Z240620230766330
|
24/06/2023
|
BIRENDRA KUMAR YADAV
|
3416007001WL020746
|
BIRENDRA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. BIRENDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11232
|
11232
|
|
|
|
|
|
|
|