Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:55:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_300823APB_FTO_498355
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-16-007-001-006/143
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318166 30/08/2023 ASHOK KUMAR RANA 3416007WL039107 ASHOK KUMAR RANA 00045 BARB0HAZARI 1368 1368 Processed 22/09/2023 5808608706 ASHOK KUMAR RANA BANK OF BARODA(606985)
2 ICHAK JH-16-007-001-007/886
(CHAMPANAGARNAWADIH) 		3416007001NRG24300820231311682 30/08/2023 RAJENDRA GOPE 3416007001WL038865 RAJENDRA GOPE 00045 BARB0HAZARI 228 228 Processed 22/09/2023 5808608700 RAJENDRA GOP BANK OF BARODA(606985)
SubTotal 1596 1596
3 ICHAK JH-16-007-001-003/876
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318387 30/08/2023 MUKESH PRAJAPATI 3416007WL039115 MUKESH PRAJAPATI 00048 BKID0004810 1368 1368 Processed 22/09/2023 5808608695 MUKESH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 ICHAK JH-16-007-001-001/170
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318364 30/08/2023 SANGITA DEVI 3416007WL039115 SANGITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808608671 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
5 ICHAK JH-16-007-001-001/212
(CHAMPANAGARNAWADIH) 		3416007001NRG24300820231311680 30/08/2023 KAPULDEV RAM 3416007001WL038865 KAPULDEV RAM 00048 BKID0004938 228 228 Processed 22/09/2023 5808608628 KAPIL DEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-001-001/221
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318370 30/08/2023 AJAY RAM 3416007WL039115 AJAY RAM 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808608636 Mr. AJAY RAM VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-001-001/98
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318371 30/08/2023 KRISHNA RAM 3416007WL039115 KRISHNA RAM 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808608625 KRISHNA KUMAR UCO BANK(607066)
8 ICHAK JH-16-007-001-003/875
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318386 30/08/2023 DEVAL PRAJAPATI 3416007WL039115 DEVAL PRAJAPATI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808608696 DEVAL PRAJAPATI BANK OF INDIA(508505)
9 ICHAK JH-16-007-001-003/877
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318388 30/08/2023 RAJESH KUMAR PRJAPATI 3416007WL039115 RAJESH KUMAR PRJAPATI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808608627 RAJESH KUMAR PRAJAPA BANK OF BARODA(606985)
10 ICHAK JH-16-007-001-003/927
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318268 30/08/2023 DVARIKA YADAV 3416007WL039112 DVARIKA YADAV 00048 BKID0004938 684 684 Processed 22/09/2023 5808608632 Mr. DWARIKA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-001-006/107
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318395 30/08/2023 PHAGUN YADAV 3416007WL039115 PHAGUN YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808608677 FAGU GOP UCO BANK(607066)
12 ICHAK JH-16-007-001-006/152
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318170 30/08/2023 ASHOK KUMAR YADAV 3416007WL039107 ASHOK KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808608634 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
13 ICHAK JH-16-007-001-006/239
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318179 30/08/2023 GANESH YADAV 3416007WL039107 GANESH YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808608673 Mr. GANESH YADAV VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-001-006/241
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318181 30/08/2023 DINESH KR YADAV 3416007WL039107 DINESH KR YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808608621 DINESH KUMAR YADAV BANK OF INDIA(508505)
15 ICHAK JH-16-007-001-006/519
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318399 30/08/2023 ASMIKA BHARTI 3416007WL039115 ASMIKA BHARTI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808608626 ASMIKA BHARTI BANK OF INDIA(508505)
16 ICHAK JH-16-007-001-006/585
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318183 30/08/2023 ARUN KUMAR YADAV 3416007WL039107 ARUN KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808608712 ARUN KUMAR YADAV BANK OF INDIA(508505)
17 ICHAK JH-16-007-001-006/590
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318401 30/08/2023 SANGITA DEVI 3416007WL039115 SANGITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808608622 SANGEETA DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-001-006/630
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318184 30/08/2023 KUNTI DEVI 3416007WL039107 KUNTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808608639 KUNTI DEVI UCO BANK(607066)
19 ICHAK JH-16-007-001-006/653
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318185 30/08/2023 GOPAL KR YADAV 3416007WL039107 GOPAL KR YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808608705 Mr. Gopal Kumar Yadav VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-001-007/537
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318197 30/08/2023 SANTOSH YADAV 3416007WL039107 SANTOSH YADAV 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808608633 SANTOSH YADAV BANK OF INDIA(508505)
SubTotal 21432 21432
21 ICHAK JH-16-007-001-006/959
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318406 30/08/2023 MAMTA DEVI 3416007WL039115 MAMTA DEVI 00078 CNRB0001421 1368 1368 Processed 22/09/2023 5808608646 MAMTA DEVI CANARA BANK(508532)
22 ICHAK JH-16-007-001-006/960
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318407 30/08/2023 FULMATI DEVI 3416007WL039115 FULMATI DEVI 00078 CNRB0001421 1368 1368 Processed 22/09/2023 5808608645 FULAMATI DEVI CANARA BANK(508532)
SubTotal 2736 2736
23 ICHAK JH-16-007-001-003/526
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318378 30/08/2023 DOMAN PRAJAPATI 3416007WL039115 DOMAN PRAJAPATI 00165 IBKL0000292 1368 1368 Processed 22/09/2023 5808608644 DOMAN PRAJAPATI IDBI BANK(607095)
24 ICHAK JH-16-007-001-006/604
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318278 30/08/2023 RAUNAK KUMARI 3416007WL039112 RAUNAK KUMARI 00165 IBKL0000292 1368 1368 Processed 22/09/2023 5808608643 ROUNAK KUMARI IDBI BANK(607095)
25 ICHAK JH-16-007-001-007/887
(CHAMPANAGARNAWADIH) 		3416007001NRG24300820231311683 30/08/2023 PRABHU YADAV 3416007001WL038865 PRABHU YADAV 00165 IBKL0000292 228 228 Processed 22/09/2023 5808608642 PRABHU YADAV IDBI BANK(607095)
SubTotal 2964 2964
26 ICHAK JH-16-007-001-006/154
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318172 30/08/2023 PRITI RANA 3416007WL039107 PRITI RANA 00176 IDIB000G501 1368 1368 Processed 22/09/2023 5808608635 PRITI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
27 ICHAK JH-16-007-001-003/617
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318379 30/08/2023 MASOMAT KIRAN 3416007WL039115 MASOMAT KIRAN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808608702 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-001-003/89
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318389 30/08/2023 PHALESHWAR GOAP 3416007WL039115 PHALESHWAR GOAP 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808608676 FALESHWAR GOP UCO BANK(607066)
29 ICHAK JH-16-007-001-006/168
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318175 30/08/2023 TETRI DEVI 3416007WL039107 TETRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808608684 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-001-006/170
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318176 30/08/2023 AMRIT GOPE 3416007WL039107 AMRIT GOPE 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808608703 Mr. AMRIT GOPE VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-001-006/219
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318271 30/08/2023 RESHMI DEVI 3416007WL039112 RESHMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808608682 Mrs. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-001-006/234
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318177 30/08/2023 SUNIL KUMAR RANA 3416007WL039107 SUNIL KUMAR RANA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808608672 SUNIL KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-001-006/76
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318189 30/08/2023 MOHAN YADAV 3416007WL039107 MOHAN YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808608678 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-001-007/38
(CHAMPANAGARNAWADIH) 		3416007001NRG24300820231311681 30/08/2023 RAMCHANDAR YADAV 3416007001WL038865 RAMCHANDAR YADAV 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5808608674 Mr. RAMCHANDRA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 9804 9804
35 ICHAK JH-16-007-001-001/213
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318367 30/08/2023 MUNIYA DEVI 3416007WL039115 MUNIYA DEVI 00354 PUNB0410700 1368 1368 Processed 22/09/2023 5808608641 MUNIYA DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-001-006/651
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318289 30/08/2023 RANJEET KR YADAV 3416007WL039112 RANJEET KR YADAV 00354 PUNB0410700 1368 1368 Processed 22/09/2023 5808608698 RANJEET KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
37 ICHAK JH-16-007-001-006/613
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318282 30/08/2023 KUNTI DEVI 3416007WL039112 KUNTI DEVI 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5808608711 MISS RUPA KUMARI UG KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
38 ICHAK JH-16-007-001-001/169
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318363 30/08/2023 SUKHDEO KUMAR 3416007WL039115 SUKHDEO KUMAR 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808608670 MR SUKHDEO KUMAR STATE BANK OF INDIA(508548)
39 ICHAK JH-16-007-001-001/219
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318368 30/08/2023 SURENDRA RAM 3416007WL039115 SURENDRA RAM 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808608608 MR SURENDRA RAM STATE BANK OF INDIA(508548)
40 ICHAK JH-16-007-001-003/714
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318263 30/08/2023 JAGARNATH RAM 3416007WL039112 JAGARNATH RAM 00415 SBIN0008379 684 684 Processed 22/09/2023 5808608609 MR JAGARNATH RAM STATE BANK OF INDIA(508548)
41 ICHAK JH-16-007-001-003/742
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318381 30/08/2023 BANDHANI DEVI 3416007WL039115 BANDHANI DEVI 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808608612 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
42 ICHAK JH-16-007-001-006/516
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318182 30/08/2023 PRIYANKA DEVI 3416007WL039107 PRIYANKA DEVI 00415 SBIN0014664 1368 1368 Processed 22/09/2023 5808608606 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
43 ICHAK JH-16-007-001-003/892
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318390 30/08/2023 PRIYANKA KUMARI 3416007WL039115 PRIYANKA KUMARI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808608613 PRIYANKA KUMARI BANK OF INDIA(508505)
44 ICHAK JH-16-007-001-003/948
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318270 30/08/2023 VIKASH RAM 3416007WL039112 VIKASH RAM 00415 SBIN0015803 684 684 Processed 22/09/2023 5808608690 VIKASH RAM VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-001-006/150
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318169 30/08/2023 MADHU KUMARI 3416007WL039107 MADHU KUMARI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808608693 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
46 ICHAK JH-16-007-001-006/216
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318397 30/08/2023 MUNILAL RAM 3416007WL039115 MUNILAL RAM 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808608610 MR MUNILA RAM STATE BANK OF INDIA(508548)
47 ICHAK JH-16-007-001-006/240
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318180 30/08/2023 GANESH YADAV 3416007WL039107 GANESH YADAV 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808608675 MR GANESH YADAV STATE BANK OF INDIA(508548)
48 ICHAK JH-16-007-001-006/647
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318288 30/08/2023 REKHA DEVI 3416007WL039112 REKHA DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808608704 MRS REKHA DEVI STATE BANK OF INDIA(508548)
49 ICHAK JH-16-007-001-006/673
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318187 30/08/2023 ABHISEK YADAV 3416007WL039107 ABHISEK YADAV 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808608694 MR ABHISHEK KUMAR YADAV STATE BANK OF INDIA(508548)
50 ICHAK JH-16-007-001-006/76
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318190 30/08/2023 KISHNI DEVI 3416007WL039107 KISHNI DEVI 00415 SBIN0015803 684 684 Processed 22/09/2023 5808608688 MRS KISNI DEVI STATE BANK OF INDIA(508548)
51 ICHAK JH-16-007-001-007/33
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318196 30/08/2023 URMILA DEVI 3416007WL039107 URMILA DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808608687 MRS URMILA DEVI STATE BANK OF INDIA(508548)
52 ICHAK JH-16-007-001-007/371
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318295 30/08/2023 SUMAN DEVI 3416007WL039112 SUMAN DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808608614 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
53 ICHAK JH-16-007-001-001/210
(CHAMPANAGARNAWADIH) 		3416007001NRG24300820231311679 30/08/2023 BABLU KUMAR 3416007001WL038865 BABLU KUMAR 00462 UCBA0003325 228 228 Processed 22/09/2023 5808608692 MR BABLU KUMAR STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-001-003/353
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318376 30/08/2023 Kabutari devi 3416007WL039115 Kabutari devi 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608607 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
55 ICHAK JH-16-007-001-003/862
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318384 30/08/2023 CHANDNI KUMARI 3416007WL039115 CHANDNI KUMARI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608620 CHANDNI KUMARI VANANCHAL GRAMIN BANK(607210)
56 ICHAK JH-16-007-001-003/864
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318385 30/08/2023 PRIYANKA KUMARI 3416007WL039115 PRIYANKA KUMARI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608619 PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-001-003/903
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318391 30/08/2023 VIMLA DEVI 3416007WL039115 VIMLA DEVI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608701 VIMLA DEVI BANK OF INDIA(508505)
58 ICHAK JH-16-007-001-003/91
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318392 30/08/2023 MUNIYA DEVI 3416007WL039115 MUNIYA DEVI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608616 MUNIA DEVI UCO BANK(607066)
59 ICHAK JH-16-007-001-003/976
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318393 30/08/2023 FULESHWAR YADAV 3416007WL039115 FULESHWAR YADAV 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608617 FULESHWAR YADAV BANK OF INDIA(508505)
60 ICHAK JH-16-007-001-003/977
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318394 30/08/2023 SARITA DEVI 3416007WL039115 SARITA DEVI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608618 SARITA DEVI BANK OF INDIA(508505)
61 ICHAK JH-16-007-001-006/157
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318173 30/08/2023 PUJA KUMARI 3416007WL039107 PUJA KUMARI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608709 PUJA KUMARI CANARA BANK(508532)
62 ICHAK JH-16-007-001-006/288
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318398 30/08/2023 KHUSHBU DEVI 3416007WL039115 KHUSHBU DEVI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608615 KHUSHBU DEVI UCO BANK(607066)
63 ICHAK JH-16-007-001-006/588
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318400 30/08/2023 BEBIYA DEVI 3416007WL039115 BEBIYA DEVI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608691 BEBIYA DEVI UCO BANK(607066)
64 ICHAK JH-16-007-001-006/599
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318276 30/08/2023 PURNIMA KUMARI 3416007WL039112 PURNIMA KUMARI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608685 PURNIMA KUMARI IDBI BANK(607095)
65 ICHAK JH-16-007-001-006/603
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318277 30/08/2023 SUANTI DEVI 3416007WL039112 SUANTI DEVI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608686 SUJANTI DEVI UCO BANK(607066)
66 ICHAK JH-16-007-001-006/614
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318283 30/08/2023 MUBARAK HUSSAIN 3416007WL039112 MUBARAK HUSSAIN 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608710 MUBARAK HUSSAIN UCO BANK(607066)
67 ICHAK JH-16-007-001-006/643
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318402 30/08/2023 LILA DEVI 3416007WL039115 LILA DEVI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608611 FAGU GOP UCO BANK(607066)
68 ICHAK JH-16-007-001-006/645
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318403 30/08/2023 ARTI DEVI 3416007WL039115 ARTI DEVI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608689 ARTI DEVI UCO BANK(607066)
69 ICHAK JH-16-007-001-006/695
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318290 30/08/2023 RAJARAM KUMAR RANA 3416007WL039112 RAJARAM KUMAR RANA 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608697 MR RAJARAM KUMAR RANA STATE BANK OF INDIA(508548)
70 ICHAK JH-16-007-001-006/962
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318292 30/08/2023 REKHA DEVI 3416007WL039112 REKHA DEVI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608708 REKHA DEVI BANK OF INDIA(508505)
71 ICHAK JH-16-007-001-006/963
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318293 30/08/2023 BIJALI DEVI 3416007WL039112 BIJALI DEVI 00462 UCBA0003325 1368 1368 Processed 22/09/2023 5808608707 BIJALI DEVI BANK OF INDIA(508505)
SubTotal 24852 24852
72 ICHAK JH-16-007-001-006/596
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318275 30/08/2023 ABHAY KUMAR 3416007WL039112 ABHAY KUMAR 00468 UBIN0553913 1368 1368 Processed 22/09/2023 5808608624 ABHAY KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 ICHAK JH-16-007-001-006/608
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318279 30/08/2023 BINDA DEVI 3416007WL039112 BINDA DEVI 00468 UBIN0553913 1368 1368 Processed 22/09/2023 5808608623 VINDA DEVI UNION BANK OF INDIA(508500)
74 ICHAK JH-16-007-001-007/888
(CHAMPANAGARNAWADIH) 		3416007001NRG24300820231311684 30/08/2023 BIPIN KR YADAV 3416007001WL038865 BIPIN KR YADAV 00468 UBIN0553913 228 228 Processed 22/09/2023 5808608629 BIPIN KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 2964 2964
75 ICHAK JH-16-007-001-001/115
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318362 30/08/2023 SANJAY RAM 3416007WL039115 SANJAY RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608650 Mr. SANJAY RAM VANANCHAL GRAMIN BANK(607210)
76 ICHAK JH-16-007-001-001/209
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318366 30/08/2023 SUNITA DEVI 3416007WL039115 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608699 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-001-001/220
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318369 30/08/2023 GUDIYA DEVI 3416007WL039115 GUDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608637 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 ICHAK JH-16-007-001-003/111
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318373 30/08/2023 RAJESH KUMAR 3416007WL039115 RAJESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608647 RAJESH KUMAR UCO BANK(607066)
79 ICHAK JH-16-007-001-003/111
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318374 30/08/2023 RENU DEVI 3416007WL039115 RENU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608679 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-001-003/351
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318375 30/08/2023 SUNITA DEVI 3416007WL039115 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608663 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-001-003/478
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318260 30/08/2023 SUDHIR RAM 3416007WL039112 SUDHIR RAM 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5808608654 Mr. SUDHIR RAM VANANCHAL GRAMIN BANK(607210)
82 ICHAK JH-16-007-001-003/631
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318380 30/08/2023 MOS. KUNTI 3416007WL039115 MOS. KUNTI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608664 Mrs. MOSAMAT KUNTI VANANCHAL GRAMIN BANK(607210)
83 ICHAK JH-16-007-001-003/700
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318261 30/08/2023 SOLJAR RAM 3416007WL039112 SOLJAR RAM 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5808608651 Mr. SOLJAR KUMAR RAM VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-001-003/710
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318262 30/08/2023 BALESHWAR KUMAR RAM 3416007WL039112 BALESHWAR KUMAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608661 Mr. BALESHWAR KUMAR RAM VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-001-003/802
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318382 30/08/2023 PRAVESH KUMAR 3416007WL039115 PRAVESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608640 PRAVESH KUMAR UNION BANK OF INDIA(508500)
86 ICHAK JH-16-007-001-003/860
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318383 30/08/2023 BABAN KR YADAV 3416007WL039115 BABAN KR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608666 Mr. BABAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
87 ICHAK JH-16-007-001-003/904
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318265 30/08/2023 CHANDNI KUMARI 3416007WL039112 CHANDNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608668 Miss. CHANDNI KUMARI VANANCHAL GRAMIN BANK(607210)
88 ICHAK JH-16-007-001-003/905
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318266 30/08/2023 SAPNA KUMARI 3416007WL039112 SAPNA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608669 SAPANA KUMARI VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-001-003/924
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318267 30/08/2023 PRIYANKA DEVI 3416007WL039112 PRIYANKA DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808608667 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-001-006/186
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318396 30/08/2023 BHUNESWAR RAM 3416007WL039115 BHUNESWAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608656 Mr. BHUNESHWAR RAM VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-001-006/238
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318178 30/08/2023 GAURI SHANKAR YADAV 3416007WL039107 GAURI SHANKAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608681 Mr. GAURI SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
92 ICHAK JH-16-007-001-006/270
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318272 30/08/2023 BASANTI DEVI 3416007WL039112 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608680 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
93 ICHAK JH-16-007-001-006/583
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318273 30/08/2023 KIRAN DEVI 3416007WL039112 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608662 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-001-006/587
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318274 30/08/2023 GITA DEVI 3416007WL039112 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608638 Miss. GITA DEVI VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-001-006/611
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318280 30/08/2023 SAIBUN NISHA 3416007WL039112 SAIBUN NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608649 Mrs. SAIBUN NISHA VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-001-006/618
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318284 30/08/2023 KAILASH GOP 3416007WL039112 KAILASH GOP 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608648 Mr. KAILASH GOP VANANCHAL GRAMIN BANK(607210)
97 ICHAK JH-16-007-001-006/646
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318287 30/08/2023 SIDHESHWAR GOPE 3416007WL039112 SIDHESHWAR GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608657 MR SIDHESHWAR GOP STATE BANK OF INDIA(508548)
98 ICHAK JH-16-007-001-006/65
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318404 30/08/2023 PRAMOD RAM 3416007WL039115 PRAMOD RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608683 Mr. PRAMOD RAM VANANCHAL GRAMIN BANK(607210)
99 ICHAK JH-16-007-001-006/661
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318405 30/08/2023 RAJU RAM 3416007WL039115 RAJU RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608655 Mr. RAJU RAM VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-001-006/666
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318186 30/08/2023 SAVITA DEVI 3416007WL039107 SAVITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808608653 SAVITA DEVI BANK OF INDIA(508505)
101 ICHAK JH-16-007-001-006/949
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318191 30/08/2023 PINKI DEVI 3416007WL039107 PINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608631 PINKI DEVI UCO BANK(607066)
102 ICHAK JH-16-007-001-006/950
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318192 30/08/2023 AKHTAR AZAD 3416007WL039107 AKHTAR AZAD 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608658 Mr. AKHTAR AZAD VANANCHAL GRAMIN BANK(607210)
103 ICHAK JH-16-007-001-006/951
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318193 30/08/2023 DARKSHA PRAVIN 3416007WL039107 DARKSHA PRAVIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608630 Mrs. DARKSHA PRAVIN VANANCHAL GRAMIN BANK(607210)
104 ICHAK JH-16-007-001-006/952
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318194 30/08/2023 JAIBUN NISHA 3416007WL039107 JAIBUN NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608659 Mrs. JAIBUN NISHA VANANCHAL GRAMIN BANK(607210)
105 ICHAK JH-16-007-001-006/953
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318291 30/08/2023 CHANDA DEVI 3416007WL039112 CHANDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608665 Mrs. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
106 ICHAK JH-16-007-001-006/961
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318195 30/08/2023 SONU NIGAM 3416007WL039107 SONU NIGAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608652 Mr. SONU NIGAM VANANCHAL GRAMIN BANK(607210)
107 ICHAK JH-16-007-001-006/964
(CHAMPANAGARNAWADIH) 		3416007000NRG24300820231318294 30/08/2023 TILESHWAR SAW 3416007WL039112 TILESHWAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808608660 TILESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42864 42864
Total 134520 134520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_300823APB_FTO_498355 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1596
2 ICHAK JH3416007001_300823APB_FTO_498355 BANK OF INDIA BKID0004810 HAZARIBAG 1368
3 ICHAK JH3416007001_300823APB_FTO_498355 BANK OF INDIA BKID0004938 ICHAK MORE 21432
4 ICHAK JH3416007001_300823APB_FTO_498355 Canara Bank CNRB0001421 HAZARIBAGH 2736
5 ICHAK JH3416007001_300823APB_FTO_498355 IDBI Bank IBKL0000292 HAZARIBAUG 2964
6 ICHAK JH3416007001_300823APB_FTO_498355 Indian Bank IDIB000G501 Guru Govind Road 1368
7 ICHAK JH3416007001_300823APB_FTO_498355 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 7068
8 ICHAK JH3416007001_300823APB_FTO_498355 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 2736
9 ICHAK JH3416007001_300823APB_FTO_498355 Punjab National Bank PUNB0410700 HAZARIBAGH 2736
10 ICHAK JH3416007001_300823APB_FTO_498355 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
11 ICHAK JH3416007001_300823APB_FTO_498355 State Bank of India SBIN0008379 KANSARMORE 4788
12 ICHAK JH3416007001_300823APB_FTO_498355 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 1368
13 ICHAK JH3416007001_300823APB_FTO_498355 State Bank of India SBIN0015803 Ichak 12312
14 ICHAK JH3416007001_300823APB_FTO_498355 UCO Bank UCBA0003325 DUMRAON 24852
15 ICHAK JH3416007001_300823APB_FTO_498355 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 2964
16 ICHAK JH3416007001_300823APB_FTO_498355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 41496
17 ICHAK JH3416007001_300823APB_FTO_498355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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