Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:52:09 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_300523APB_FTO_182663
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) 		3416007000NRG24300520230476155 30/05/2023 BHOLA GOPE 3416007WL013092 BHOLA GOPE 00032 UTIB0000340 1368 1368 Processed 03/06/2023 2084427091 BHOLA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ICHAK JH-16-007-001-003/695
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476131 30/05/2023 RITESH YADAV 3416007WL013092 RITESH YADAV 00048 BKID0004938 1368 1368 Processed 03/06/2023 2084427066 RITESH YADAV UCO BANK(607066)
3 ICHAK JH-16-007-001-003/706
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476132 30/05/2023 CHINTA DEVI 3416007WL013092 CHINTA DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2084427065 CHINTA DEVI BANK OF INDIA(508505)
4 ICHAK JH-16-007-001-003/724
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476133 30/05/2023 MANOJ KR YADAV 3416007WL013092 MANOJ KR YADAV 00048 BKID0004938 1368 1368 Processed 03/06/2023 2084427067 Mr. MANOJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
5 ICHAK JH-16-007-001-003/725
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476134 30/05/2023 RAVI KR YADAV 3416007WL013092 RAVI KR YADAV 00048 BKID0004938 1368 1368 Processed 03/06/2023 2084427072 RAVI KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-001-003/842
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476141 30/05/2023 ARVIND YADAV 3416007WL013092 ARVIND YADAV 00048 BKID0004938 1368 1368 Processed 03/06/2023 2084427062 ARVIND KUMAR YADAV BANK OF INDIA(508505)
7 ICHAK JH-16-007-001-003/882
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476145 30/05/2023 SIKANDAR YADAV 3416007WL013092 SIKANDAR YADAV 00048 BKID0004938 1368 1368 Processed 03/06/2023 2084427063 SIKANDAR YADAV BANK OF INDIA(508505)
8 ICHAK JH-16-007-001-003/916
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476149 30/05/2023 KAJAL KUMARI 3416007WL013092 KAJAL KUMARI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2084427071 KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-001-003/975
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476159 30/05/2023 LALITA DEVI 3416007WL013092 LALITA DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2084427064 LALITA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-001-006/233
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476031 30/05/2023 NARESH KR YADAV 3416007WL013091 NARESH KR YADAV 00048 BKID0004938 1368 1368 Processed 03/06/2023 2084427057 Mr. NARESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-001-007/211
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476037 30/05/2023 SABIYA DEVI 3416007WL013091 SABIYA DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2084427058 SABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-001-007/358
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476039 30/05/2023 SABITA DEVI 3416007WL013091 SABITA DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2084427069 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-001-007/895
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476045 30/05/2023 ARVIND YADAV 3416007WL013091 ARVIND YADAV 00048 BKID0004938 1368 1368 Processed 03/06/2023 2084427068 MR ARVIND KUMAR YADAV STATE BANK OF INDIA(508548)
14 ICHAK JH-16-007-001-008/122
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476050 30/05/2023 BINOD KUMAR YADAV 3416007WL013091 BINOD KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 03/06/2023 2084427061 BINOD KUMAR YADAV BANK OF INDIA(508505)
15 ICHAK JH-16-007-001-008/29
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476052 30/05/2023 TEKNI DEVI 3416007WL013091 TEKNI DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2084427059 TEKANI DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-001-008/624
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476062 30/05/2023 KABITA DEVI 3416007WL013091 KABITA DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2084427070 Mrs. KABITA DEVI VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-001-008/68
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476064 30/05/2023 PHULESHWAR YADAV 3416007WL013091 PHULESHWAR YADAV 00048 BKID0004938 1368 1368 Processed 03/06/2023 2084427060 PHULESHWAR YADAV & MEENA DEVI BANK OF INDIA(508505)
SubTotal 21888 21888
18 ICHAK JH-16-007-001-007/894
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476044 30/05/2023 URMILA DEVI 3416007WL013091 URMILA DEVI 00048 BKID0005970 1368 1368 Processed 03/06/2023 2084427073 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
19 ICHAK JH-16-007-001-001/118
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476010 30/05/2023 DINESH RAM 3416007WL013091 DINESH RAM 00051 MAHB0001596 1368 1368 Processed 03/06/2023 2084427078 Mr. DINESH RAM BANK OF MAHARASHTRA(607387)
20 ICHAK JH-16-007-001-001/134
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476011 30/05/2023 NARESH RAM 3416007WL013091 NARESH RAM 00051 MAHB0001596 1368 1368 Processed 03/06/2023 2084427080 Mr. NARESH RAM BANK OF MAHARASHTRA(607387)
21 ICHAK JH-16-007-001-001/171
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476014 30/05/2023 JAGESHWAR RAM 3416007WL013091 JAGESHWAR RAM 00051 MAHB0001596 1368 1368 Processed 03/06/2023 2084427076 Mr. JAGESHER RAM BANK OF MAHARASHTRA(607387)
22 ICHAK JH-16-007-001-001/184
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476016 30/05/2023 PRAYAG RAM 3416007WL013091 PRAYAG RAM 00051 MAHB0001596 1368 1368 Processed 03/06/2023 2084427079 Mr. PRAYAG RAM VANANCHAL GRAMIN BANK(607210)
23 ICHAK JH-16-007-001-001/187
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476018 30/05/2023 KAMAL RAM 3416007WL013091 KAMAL RAM 00051 MAHB0001596 1368 1368 Processed 03/06/2023 2084427084 Mr. KAMAL RAM BANK OF MAHARASHTRA(607387)
24 ICHAK JH-16-007-001-001/194
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476020 30/05/2023 RAM CHANDRA RAM 3416007WL013091 RAM CHANDRA RAM 00051 MAHB0001596 1368 1368 Processed 03/06/2023 2084427083 Mr. RAM CHANDRA RAM BANK OF MAHARASHTRA(607387)
25 ICHAK JH-16-007-001-001/37
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476022 30/05/2023 NIRMAL RAM 3416007WL013091 NIRMAL RAM 00051 MAHB0001596 1368 1368 Processed 03/06/2023 2084427081 Mr. NIRMAL RAM BANK OF MAHARASHTRA(607387)
26 ICHAK JH-16-007-001-001/43
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476023 30/05/2023 KHUSHI RAM 3416007WL013091 KHUSHI RAM 00051 MAHB0001596 1368 1368 Processed 03/06/2023 2084427082 Mr. KHUSI RAM S/O GUMAN RAM BANK OF MAHARASHTRA(607387)
27 ICHAK JH-16-007-001-001/48
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476024 30/05/2023 DAHAN RAM 3416007WL013091 DAHAN RAM 00051 MAHB0001596 1368 1368 Processed 03/06/2023 2084427077 Mr. DAHAN RAM BANK OF MAHARASHTRA(607387)
28 ICHAK JH-16-007-001-001/52
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476026 30/05/2023 PRAKASH RAM 3416007WL013091 PRAKASH RAM 00051 MAHB0001596 1368 1368 Processed 03/06/2023 2084427074 MR PARKASH RAM STATE BANK OF INDIA(508548)
29 ICHAK JH-16-007-001-001/95
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476030 30/05/2023 KARU RAM 3416007WL013091 KARU RAM 00051 MAHB0001596 1368 1368 Processed 03/06/2023 2084427075 Mr. KARU RAM BANK OF MAHARASHTRA(607387)
SubTotal 15048 15048
30 ICHAK JH-16-007-001-003/726
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476135 30/05/2023 AWADH YADAV 3416007WL013092 AWADH YADAV 00089 CBIN0281277 1368 1368 Processed 03/06/2023 2084427050 Mr. AWADH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
31 ICHAK JH-16-007-001-006/4
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476034 30/05/2023 RAMANI DEVI 3416007WL013091 RAMANI DEVI 00176 IDIB000I502 1368 1368 Processed 03/06/2023 2084427021 Mrs. RAMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
32 ICHAK JH-16-007-001-006/4
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476033 30/05/2023 SHYAMLAL YADAV 3416007WL013091 SHYAMLAL YADAV 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084427036 Mr. SHYAMLAL GOPE VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-001-008/46
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476054 30/05/2023 VIJAY YADAV 3416007WL013091 VIJAY YADAV 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084427035 Mr. VIJAY YADAV VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-001-008/56
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476055 30/05/2023 SATISH RANA 3416007WL013091 SATISH RANA 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084427037 Mr. SATISH RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
35 ICHAK JH-16-007-001-007/358
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476038 30/05/2023 LALJI YADAV 3416007WL013091 LALJI YADAV 00354 PUNB0410700 1368 1368 Processed 03/06/2023 2084427052 LALJI YADAV BANK OF INDIA(508505)
36 ICHAK JH-16-007-001-007/849
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476042 30/05/2023 SONU KUMAR YADAV 3416007WL013091 SONU KUMAR YADAV 00354 PUNB0410700 1368 1368 Processed 03/06/2023 2084427056 SONU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-001-007/968
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476048 30/05/2023 CHATARDHARI RANA 3416007WL013091 CHATARDHARI RANA 00354 PUNB0410700 1368 1368 Processed 03/06/2023 2084427053 CHHATRADHARI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-001-008/606
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476057 30/05/2023 ANIL KUMAR YADAV 3416007WL013091 ANIL KUMAR YADAV 00354 PUNB0410700 1368 1368 Rejected 03/06/2023 2084427054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ICHAK JH-16-007-001-008/609
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476058 30/05/2023 VIKKI YADAV 3416007WL013091 VIKKI YADAV 00354 PUNB0410700 1368 1368 Processed 03/06/2023 2084427055 VIKKI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
40 ICHAK JH-16-007-001-001/51
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476025 30/05/2023 MANOJ RAM 3416007WL013091 MANOJ RAM 00415 SBIN0008379 1368 1368 Processed 03/06/2023 2084427051 Mr. MANOJ RAM VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-001-003/929
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476150 30/05/2023 PRAKASH YADAV 3416007WL013092 PRAKASH YADAV 00415 SBIN0008379 1368 1368 Processed 03/06/2023 2084427049 MR PRAKASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
42 ICHAK JH-16-007-001-003/419
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476128 30/05/2023 BHOLA RAM 3416007WL013092 BHOLA RAM 00415 SBIN0015803 1368 1368 Processed 03/06/2023 2084427038 MR BHOLA RAM STATE BANK OF INDIA(508548)
43 ICHAK JH-16-007-001-003/852
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476142 30/05/2023 VIJAY YADAV 3416007WL013092 VIJAY YADAV 00415 SBIN0015803 1368 1368 Processed 03/06/2023 2084427048 Mr. VIJAY YADAV VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-001-007/894
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476043 30/05/2023 ASHIS KR YADAV 3416007WL013091 ASHIS KR YADAV 00415 SBIN0015803 1368 1368 Processed 03/06/2023 2084427045 ASHISH KUMAR YADAV BANK OF INDIA(508505)
45 ICHAK JH-16-007-001-007/967
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476047 30/05/2023 SHAILESH GUPTA 3416007WL013091 SHAILESH GUPTA 00415 SBIN0015803 1368 1368 Processed 03/06/2023 2084427047 SHAILESH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-001-007/969
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476049 30/05/2023 PRAKASH RANA 3416007WL013091 PRAKASH RANA 00415 SBIN0015803 1368 1368 Processed 03/06/2023 2084427039 MR PRAKASH RANA STATE BANK OF INDIA(508548)
47 ICHAK JH-16-007-001-008/6
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476056 30/05/2023 SANJAY YADAV 3416007WL013091 SANJAY YADAV 00415 SBIN0015803 1368 1368 Processed 03/06/2023 2084427046 MR SANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 8208 8208
48 ICHAK JH-16-007-001-003/464
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476129 30/05/2023 PANKAJ RAM 3416007WL013092 PANKAJ RAM 00462 UCBA0003325 1368 1368 Processed 03/06/2023 2084427041 PANKAJ RAM UCO BANK(607066)
49 ICHAK JH-16-007-001-008/610
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476059 30/05/2023 DHIRAJ KR YADAV 3416007WL013091 DHIRAJ KR YADAV 00462 UCBA0003325 1368 1368 Processed 03/06/2023 2084427040 DHIRAJ KUMAR YADAV UCO BANK(607066)
50 ICHAK JH-16-007-001-008/613
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476060 30/05/2023 SEMPU DEVI 3416007WL013091 SEMPU DEVI 00462 UCBA0003325 1368 1368 Processed 03/06/2023 2084427042 SEMPU DEVI UCO BANK(607066)
51 ICHAK JH-16-007-001-008/617
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476061 30/05/2023 GHANSHYAM YADAV 3416007WL013091 GHANSHYAM YADAV 00462 UCBA0003325 1368 1368 Processed 03/06/2023 2084427044 Mr. GHANSHYAM KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-001-008/8
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476066 30/05/2023 GEETA DEVI 3416007WL013091 GEETA DEVI 00462 UCBA0003325 1368 1368 Processed 03/06/2023 2084427043 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
53 ICHAK JH-16-007-001-001/14
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476012 30/05/2023 Mrs.PRAMOD RAM 3416007WL013091 Mrs.PRAMOD RAM 00695 SBIN0RRVCGB 912 912 Processed 03/06/2023 2084427016 Mr. PRAMOD RAM VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-001-001/151
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476013 30/05/2023 MINA DEVI 3416007WL013091 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427086 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ICHAK JH-16-007-001-001/185
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476017 30/05/2023 RAMESH RAM 3416007WL013091 RAMESH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427032 Mr. RAMESH RAM VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-001-001/192
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476019 30/05/2023 SUMITA DEVI 3416007WL013091 SUMITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427018 Mrs. SUMITA DEVI VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-001-001/202
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476021 30/05/2023 PARWATIYA DEVI 3416007WL013091 PARWATIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427010 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-001-001/6
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476027 30/05/2023 ANITA DEVI 3416007WL013091 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427009 Mr. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-001-001/60
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476028 30/05/2023 BHIKHNI DEVI 3416007WL013091 BHIKHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427031 Mrs. BHIKHANI DEVI VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-001-001/70
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476029 30/05/2023 NAGIYA DEVI 3416007WL013091 NAGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427033 Mrs. NAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-001-003/126
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476124 30/05/2023 RAMKISHORE YADAV 3416007WL013092 RAMKISHORE YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427015 Mr. RAMKISHOR YADAV VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-001-003/24
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476125 30/05/2023 ANIL RAM 3416007WL013092 ANIL RAM 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427029 Mr. ANIL RAM VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-001-003/24
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476126 30/05/2023 USHA DEVI 3416007WL013092 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427028 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-001-003/317
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476127 30/05/2023 HEWANTI DEVI 3416007WL013092 HEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427022 Mrs. HEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-001-003/684
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476130 30/05/2023 GOPALI DEVI 3416007WL013092 GOPALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427012 Mr. GOPALI DEVI VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-001-003/782
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476136 30/05/2023 KAILASH GOPE 3416007WL013092 KAILASH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427008 Mr. KAILASH GOPE VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-001-003/791
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476137 30/05/2023 ARUN GOPE 3416007WL013092 ARUN GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427007 Mr. ARUN GOPE VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-001-003/793
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476138 30/05/2023 DASHRATH GOPE 3416007WL013092 DASHRATH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427005 Mr. DASRATH GOPE VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-001-003/796
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476139 30/05/2023 DYANIDHI GOPE 3416007WL013092 DYANIDHI GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427014 Mr. DYANIDHI GOPE VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-001-003/796
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476140 30/05/2023 MALTI DEVI 3416007WL013092 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427020 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-001-003/881
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476144 30/05/2023 SANGITA DEVI 3416007WL013092 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427023 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-001-003/904
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476147 30/05/2023 CHANDNI KUMARI 3416007WL013092 CHANDNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427026 Miss. CHANDNI KUMARI VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-001-003/905
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476148 30/05/2023 SAPNA KUMARI 3416007WL013092 SAPNA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427030 SAPANA KUMARI VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-001-003/935
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476151 30/05/2023 ANITA DEVI 3416007WL013092 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427027 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-001-003/942
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476152 30/05/2023 RUBY KUMARI 3416007WL013092 RUBY KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427025 RUBY KUMARI VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-001-003/943
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476153 30/05/2023 CHINTA DEVI 3416007WL013092 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427024 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-001-003/944
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476154 30/05/2023 SURESH YADAV 3416007WL013092 SURESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427088 Mr. SURESH YADAV VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-001-003/952
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476156 30/05/2023 RUBY KUMARI 3416007WL013092 RUBY KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427090 RUBY KUMARI PUNJAB NATIONAL BANK(508568)
79 ICHAK JH-16-007-001-003/972
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476157 30/05/2023 SANGITA DEVI 3416007WL013092 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427089 Mrs. Sangita Devi VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-001-006/233
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476032 30/05/2023 PUNAM DEVI 3416007WL013091 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427087 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-001-007/136
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476035 30/05/2023 MINA DEVI 3416007WL013091 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427017 MEENA DEVI BANK OF INDIA(508505)
82 ICHAK JH-16-007-001-007/15
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476036 30/05/2023 SUNITA DEVI 3416007WL013091 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427085 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 ICHAK JH-16-007-001-007/40
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476041 30/05/2023 PRAMEHWAR YADAV 3416007WL013091 PRAMEHWAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427019 Mr. PARMESHWAR GOPE VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-001-007/916
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476046 30/05/2023 BIRENDRA KUMAR YADAV 3416007WL013091 BIRENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427013 Mr. BIRENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-001-008/46
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476053 30/05/2023 LILAWATI DEVI 3416007WL013091 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427034 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-001-008/64
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476063 30/05/2023 SONIYA DEVI 3416007WL013091 SONIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427011 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
87 ICHAK JH-16-007-001-008/8
(CHAMPANAGARNAWADIH) 		3416007000NRG24300520230476065 30/05/2023 KEDAR NATH YADAV 3416007WL013091 KEDAR NATH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084427006 Mr. KEDAR NATH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 47424 47424
Total 118560 118560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_300523APB_FTO_182663 AXIS BANK UTIB0000340 SAKCHI (JAMSHEDPUR) 1368
2 ICHAK JH3416007001_300523APB_FTO_182663 BANK OF INDIA BKID0004938 ICHAK MORE 21888
3 ICHAK JH3416007001_300523APB_FTO_182663 BANK OF INDIA BKID0005970 TATIJHARIA 1368
4 ICHAK JH3416007001_300523APB_FTO_182663 Bank of Maharastra MAHB0001596 HAZARIBAGH 15048
5 ICHAK JH3416007001_300523APB_FTO_182663 Central Bank Of India CBIN0281277 HAZARIBAGH 1368
6 ICHAK JH3416007001_300523APB_FTO_182663 Indian Bank IDIB000I502 Ichak 1368
7 ICHAK JH3416007001_300523APB_FTO_182663 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 4104
8 ICHAK JH3416007001_300523APB_FTO_182663 Punjab National Bank PUNB0410700 HAZARIBAGH 6840
9 ICHAK JH3416007001_300523APB_FTO_182663 State Bank of India SBIN0008379 KANSARMORE 2736
10 ICHAK JH3416007001_300523APB_FTO_182663 State Bank of India SBIN0015803 Ichak 8208
11 ICHAK JH3416007001_300523APB_FTO_182663 UCO Bank UCBA0003325 DUMRAON 6840
12 ICHAK JH3416007001_300523APB_FTO_182663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GHORABANDHA 1368
13 ICHAK JH3416007001_300523APB_FTO_182663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 46056

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