Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:39:39 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007010_310523APB_FTO_184007
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-16-007-008-003/1030
(KURHA) 		3416007010NRG24310520230480085 31/05/2023 BIRENDRA KUMAR 3416007010WL013147 BIRENDRA KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 03/06/2023 2082173250 Birendra Kumar BANK OF BARODA(606985)
2 ICHAK JH-16-007-010-002/277
(PURANA ICHAK) 		3416007010NRG24310520230479958 31/05/2023 CHANDU BHUIYAN 3416007010WL013146 CHANDU BHUIYAN 00045 BARB0VJHAZA 1368 1368 Processed 04/06/2023 2082173160 Mr. Chandru Bhuiyan INDIAN BANK(607105)
SubTotal 2736 2736
3 ICHAK JH-16-007-008-003/587
(KURHA) 		3416007010NRG24310520230480109 31/05/2023 PAWAN KUMAR 3416007010WL013147 PAWAN KUMAR 00048 BKID0004810 1368 1368 Processed 03/06/2023 2082173190 PAWAN KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
4 ICHAK JH-16-007-008-003/846
(KURHA) 		3416007010NRG24310520230480117 31/05/2023 DEEPAK KUMAR 3416007010WL013147 DEEPAK KUMAR 00048 BKID0004831 1368 1368 Processed 03/06/2023 2082173197 DEEPAK KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
5 ICHAK JH-16-007-008-003/1181
(KURHA) 		3416007010NRG24310520230480093 31/05/2023 Priyanka kumari 3416007010WL013147 Priyanka kumari 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082173194 PRIYANKA PURUSHOTTAM BANK OF INDIA(508505)
6 ICHAK JH-16-007-008-003/1182
(KURHA) 		3416007010NRG24310520230480094 31/05/2023 Komal Kumari 3416007010WL013147 Komal Kumari 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082173208 KOMAL KUMARI BANK OF INDIA(508505)
7 ICHAK JH-16-007-008-003/217
(KURHA) 		3416007010NRG24310520230480097 31/05/2023 MAHESH PD MEHTA 3416007010WL013147 MAHESH PD MEHTA 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082173187 MAHESH PRASAD MEHTA BANK OF INDIA(508505)
8 ICHAK JH-16-007-008-003/35
(KURHA) 		3416007010NRG24310520230479927 31/05/2023 RITA DEVI 3416007010WL013146 RITA DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082173183 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-008-003/482
(KURHA) 		3416007010NRG24310520230479929 31/05/2023 MANTU KUMAR 3416007010WL013146 MANTU KUMAR 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082173181 MANTU KUMAR BANK OF INDIA(508505)
10 ICHAK JH-16-007-008-003/714-A
(KURHA) 		3416007010NRG24310520230480114 31/05/2023 PRITAM KUMAR 3416007010WL013147 PRITAM KUMAR 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082173207 PRITAM KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-008-003/985
(KURHA) 		3416007010NRG24310520230480122 31/05/2023 POONAM KUMARI 3416007010WL013147 POONAM KUMARI 00048 BKID0004938 1530 1530 Processed 03/06/2023 2082173191 POONAM KUMARI BANK OF INDIA(508505)
12 ICHAK JH-16-007-010-002/359
(PURANA ICHAK) 		3416007010NRG24310520230479960 31/05/2023 KIRAN DEVI 3416007010WL013146 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 04/06/2023 2082173198 Mr. BHIM GOPE INDIAN BANK(607105)
13 ICHAK JH-16-007-010-002/412
(PURANA ICHAK) 		3416007010NRG24310520230479965 31/05/2023 ajay kr mehta 3416007010WL013146 ajay kr mehta 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082173189 AJAY KR MEHTA BANK OF INDIA(508505)
14 ICHAK JH-16-007-015-001/37
(DARIYA) 		3416007010NRG24310520230480157 31/05/2023 CHINTA DEVI 3416007010WL013147 CHINTA DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082173186 CHNTA DEVI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-015-001/963
(DARIYA) 		3416007010NRG24310520230480162 31/05/2023 SHANDHYA DEVI 3416007010WL013147 SHANDHYA DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082173192 SANDHYA DEVI WO WAKIL PRASAD MEHTA UNION BANK OF INDIA(508500)
16 ICHAK JH-16-007-015-001/964
(DARIYA) 		3416007010NRG24310520230480163 31/05/2023 KUNTI DEVI 3416007010WL013147 KUNTI DEVI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082173193 KUNTI KUMARI DO KHERODHAR PRASAD UNION BANK OF INDIA(508500)
17 ICHAK JH-16-007-015-001/989
(DARIYA) 		3416007010NRG24310520230480164 31/05/2023 SANJANA KUMARI 3416007010WL013147 SANJANA KUMARI 00048 BKID0004938 1368 1368 Processed 03/06/2023 2082173201 SANJANA KUMARI BANK OF INDIA(508505)
SubTotal 17946 17946
18 ICHAK JH-16-007-008-003/1255
(KURHA) 		3416007010NRG24310520230479914 31/05/2023 LOKNATH MEHTA 3416007010WL013146 LOKNATH MEHTA 00048 BKID0004980 1368 1368 Processed 04/06/2023 2082173247 Mrs. Dewanti Devi INDIAN BANK(607105)
19 ICHAK JH-16-007-008-003/483
(KURHA) 		3416007010NRG24310520230480101 31/05/2023 BABLU KUMAR 3416007010WL013147 BABLU KUMAR 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173182 BABLU KUMAR BANK OF INDIA(508505)
20 ICHAK JH-16-007-008-003/507-A
(KURHA) 		3416007010NRG24310520230480102 31/05/2023 RAHUL KUMAR 3416007010WL013147 RAHUL KUMAR 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173199 RAHUL KUMAR BANK OF INDIA(508505)
21 ICHAK JH-16-007-010-004/108
(PURANA ICHAK) 		3416007010NRG24310520230480129 31/05/2023 UGANI DEVI 3416007010WL013147 UGANI DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173203 MRS UGNI DEVI STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-010-004/112
(PURANA ICHAK) 		3416007010NRG24310520230480130 31/05/2023 KIRAN DEVI 3416007010WL013147 KIRAN DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173184 KIRAN DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-010-004/116
(PURANA ICHAK) 		3416007010NRG24310520230480131 31/05/2023 MALTI DEVI 3416007010WL013147 MALTI DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173188 MALTI DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-010-004/309
(PURANA ICHAK) 		3416007010NRG24310520230480133 31/05/2023 Arti devi 3416007010WL013147 Arti devi 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173165 ASHOK PRASAD MEHTA BANK OF BARODA(606985)
25 ICHAK JH-16-007-010-004/316
(PURANA ICHAK) 		3416007010NRG24310520230480134 31/05/2023 GAURI SINGH 3416007010WL013147 GAURI SINGH 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173251 MRS GOURI SINGH STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-010-004/359
(PURANA ICHAK) 		3416007010NRG24310520230480135 31/05/2023 DILIP RAM 3416007010WL013147 DILIP RAM 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173206 DILIP RAM BANK OF INDIA(508505)
27 ICHAK JH-16-007-010-004/360
(PURANA ICHAK) 		3416007010NRG24310520230480136 31/05/2023 VISHAL KUMAR 3416007010WL013147 VISHAL KUMAR 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173205 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
28 ICHAK JH-16-007-010-004/421
(PURANA ICHAK) 		3416007010NRG24310520230480140 31/05/2023 Arvind kumar 3416007010WL013147 Arvind kumar 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173200 ARVIND KUMAR BANK OF INDIA(508505)
29 ICHAK JH-16-007-010-004/436
(PURANA ICHAK) 		3416007010NRG24310520230480141 31/05/2023 Niraj kumar 3416007010WL013147 Niraj kumar 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173154 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-010-004/443
(PURANA ICHAK) 		3416007010NRG24310520230480142 31/05/2023 Sangita kumari 3416007010WL013147 Sangita kumari 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173164 SANGITA KUMARI BANK OF INDIA(508505)
31 ICHAK JH-16-007-010-004/454
(PURANA ICHAK) 		3416007010NRG24310520230480144 31/05/2023 Nilam devi 3416007010WL013147 Nilam devi 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173242 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-010-004/465
(PURANA ICHAK) 		3416007010NRG24310520230480145 31/05/2023 Prem kumar 3416007010WL013147 Prem kumar 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173195 PREM KUMAR BANK OF INDIA(508505)
33 ICHAK JH-16-007-010-004/466
(PURANA ICHAK) 		3416007010NRG24310520230480146 31/05/2023 Vikram kumar 3416007010WL013147 Vikram kumar 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173196 VIKRAM KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-010-004/518
(PURANA ICHAK) 		3416007010NRG24310520230480147 31/05/2023 Pankaj Kumar 3416007010WL013147 Pankaj Kumar 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173241 Pankaj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
35 ICHAK JH-16-007-010-004/568
(PURANA ICHAK) 		3416007010NRG24310520230480148 31/05/2023 NITU SINGH 3416007010WL013147 NITU SINGH 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173155 Mrs. NITU SINGH VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-010-006/10
(PURANA ICHAK) 		3416007010NRG24310520230480151 31/05/2023 SITA DEVI 3416007010WL013147 SITA DEVI 00048 BKID0004980 1368 1368 Processed 04/06/2023 2082173185 Mrs. SEETA DEVI INDIAN BANK(607105)
37 ICHAK JH-16-007-010-006/328
(PURANA ICHAK) 		3416007010NRG24310520230480154 31/05/2023 Lalita devi 3416007010WL013147 Lalita devi 00048 BKID0004980 1368 1368 Processed 04/06/2023 2082173235 Mrs. LALITA DEVI INDIAN BANK(607105)
38 ICHAK JH-16-007-016-003/706
(MANGURA) 		3416007010NRG24310520230480165 31/05/2023 YASHODA DEVI 3416007010WL013147 YASHODA DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173244 YASHODA DEVI BANK OF INDIA(508505)
39 ICHAK JH-16-007-016-003/804
(MANGURA) 		3416007010NRG24310520230480167 31/05/2023 KAPUR DEVI 3416007010WL013147 KAPUR DEVI 00048 BKID0004980 1368 1368 Processed 03/06/2023 2082173166 KAPUR DEVI BANK OF INDIA(508505)
SubTotal 30096 30096
40 ICHAK JH-16-007-015-001/23
(DARIYA) 		3416007010NRG24310520230480156 31/05/2023 RAJU MEHTA 3416007010WL013147 RAJU MEHTA 00048 BKID0005883 1368 1368 Processed 03/06/2023 2082173246 RAJU MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
41 ICHAK JH-16-007-008-003/1221
(KURHA) 		3416007010NRG24310520230479913 31/05/2023 SUNDAN KUMAR PANDEY 3416007010WL013146 SUNDAN KUMAR PANDEY 00078 CNRB0001421 1368 1368 Processed 03/06/2023 2082173224 SUNDAN KUMAR PANDEY CANARA BANK(508532)
SubTotal 1368 1368
42 ICHAK JH-16-007-008-003/1185
(KURHA) 		3416007010NRG24310520230480095 31/05/2023 Anjali Kumari 3416007010WL013147 Anjali Kumari 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173249 Ms. ANJALI KUMARI INDIAN BANK(607105)
43 ICHAK JH-16-007-008-003/1309
(KURHA) 		3416007010NRG24310520230479915 31/05/2023 RITA MEHTA 3416007010WL013146 RITA MEHTA 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173232 Mrs. RITA MEHTA INDIAN BANK(607105)
44 ICHAK JH-16-007-008-003/155
(KURHA) 		3416007010NRG24310520230479920 31/05/2023 AJAY PD MEHTA 3416007010WL013146 AJAY PD MEHTA 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173225 Mr. AJAY KUMAR MEHTA INDIAN BANK(607105)
45 ICHAK JH-16-007-008-003/170
(KURHA) 		3416007010NRG24310520230479923 31/05/2023 DEVANTI DEVI 3416007010WL013146 DEVANTI DEVI 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173209 Mrs. Dewanti Devi INDIAN BANK(607105)
46 ICHAK JH-16-007-008-003/230
(KURHA) 		3416007010NRG24310520230480098 31/05/2023 LALITA DEVI 3416007010WL013147 LALITA DEVI 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173211 Mrs. LALITA DEVI INDIAN BANK(607105)
47 ICHAK JH-16-007-008-003/268
(KURHA) 		3416007010NRG24310520230480099 31/05/2023 BALESHWAR MEHTA 3416007010WL013147 BALESHWAR MEHTA 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173226 Mr. BALESHWAR PRASAD MEHTA INDIAN BANK(607105)
48 ICHAK JH-16-007-008-003/284
(KURHA) 		3416007010NRG24310520230480100 31/05/2023 PRAKASH PD MEHTA 3416007010WL013147 PRAKASH PD MEHTA 00176 IDIB000I502 1368 1368 Processed 03/06/2023 2082173212 PRAKASH PRASAD MEHTA BANK OF INDIA(508505)
49 ICHAK JH-16-007-008-003/523-A
(KURHA) 		3416007010NRG24310520230480103 31/05/2023 FULWA DEVI 3416007010WL013147 FULWA DEVI 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173162 Mrs. FULWA DEVI INDIAN BANK(607105)
50 ICHAK JH-16-007-008-003/536
(KURHA) 		3416007010NRG24310520230480105 31/05/2023 UPENDRA KUMAR MEHTA 3416007010WL013147 UPENDRA KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173240 Mr. UPENDRA KUMAR MEHTA INDIAN BANK(607105)
51 ICHAK JH-16-007-008-003/568
(KURHA) 		3416007010NRG24310520230480107 31/05/2023 MAMTA DEVI 3416007010WL013147 MAMTA DEVI 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173243 Mr. MAMTA DEVI INDIAN BANK(607105)
52 ICHAK JH-16-007-008-003/57
(KURHA) 		3416007010NRG24310520230479932 31/05/2023 SANGITA DEVI 3416007010WL013146 SANGITA DEVI 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173234 Mrs. SANGITA DEVI INDIAN BANK(607105)
53 ICHAK JH-16-007-008-003/574-A
(KURHA) 		3416007010NRG24310520230480108 31/05/2023 ANIKET KUMAAR 3416007010WL013147 ANIKET KUMAAR 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173214 Master. ANIKET KUMAR INDIAN BANK(607105)
54 ICHAK JH-16-007-008-003/626-A
(KURHA) 		3416007010NRG24310520230480110 31/05/2023 SAGAR KUMAR 3416007010WL013147 SAGAR KUMAR 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173238 Mr. Sagar Kumar . INDIAN BANK(607105)
55 ICHAK JH-16-007-008-003/636-A
(KURHA) 		3416007010NRG24310520230480112 31/05/2023 AANCHAL KUMARI 3416007010WL013147 AANCHAL KUMARI 00176 IDIB000I502 1368 1368 Processed 03/06/2023 2082173156 AANCHAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ICHAK JH-16-007-008-003/708
(KURHA) 		3416007010NRG24310520230479936 31/05/2023 GITA DEVI 3416007010WL013146 GITA DEVI 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173161 Mrs. GITA DEVI INDIAN BANK(607105)
57 ICHAK JH-16-007-008-003/806
(KURHA) 		3416007010NRG24310520230479937 31/05/2023 PRAMJEET KUMAR 3416007010WL013146 PRAMJEET KUMAR 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173220 Mr. PRAMJEET KUMAR INDIAN BANK(607105)
58 ICHAK JH-16-007-008-003/837
(KURHA) 		3416007010NRG24310520230479938 31/05/2023 CHETAN KUMAR 3416007010WL013146 CHETAN KUMAR 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173219 Mr. CHETAN KUMAR INDIAN BANK(607105)
59 ICHAK JH-16-007-008-003/882
(KURHA) 		3416007010NRG24310520230479939 31/05/2023 CHANDWA DEVI 3416007010WL013146 CHANDWA DEVI 00176 IDIB000I502 1368 1368 Processed 03/06/2023 2082173217 MRS CHANDWA DEVI STATE BANK OF INDIA(508548)
60 ICHAK JH-16-007-008-003/92
(KURHA) 		3416007010NRG24310520230479940 31/05/2023 MANGARI DEVI 3416007010WL013146 MANGARI DEVI 00176 IDIB000I502 1368 1368 Processed 03/06/2023 2082173213 MANGARI DEVI HDFC BANK LTD(607152)
61 ICHAK JH-16-007-008-003/986
(KURHA) 		3416007010NRG24310520230480123 31/05/2023 ARVIND KUMAR 3416007010WL013147 ARVIND KUMAR 00176 IDIB000I502 1530 1530 Processed 03/06/2023 2082173216 ARVIND KUMAR BANK OF INDIA(508505)
62 ICHAK JH-16-007-010-002/479
(PURANA ICHAK) 		3416007010NRG24310520230479968 31/05/2023 MONIKA KUMARI 3416007010WL013146 MONIKA KUMARI 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173233 Mr. MONIKA KUMARI . DO RAM KUMAR YADAV INDIAN BANK(607105)
63 ICHAK JH-16-007-010-002/484
(PURANA ICHAK) 		3416007010NRG24310520230480125 31/05/2023 RAMU YADAV 3416007010WL013147 RAMU YADAV 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173157 Mr. RAMU YADAV INDIAN BANK(607105)
64 ICHAK JH-16-007-010-002/485
(PURANA ICHAK) 		3416007010NRG24310520230479969 31/05/2023 CHATRADHARI PD MEHTA 3416007010WL013146 CHATRADHARI PD MEHTA 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173215 Ms. JAGESWARI DEVI INDIAN BANK(607105)
65 ICHAK JH-16-007-010-002/510
(PURANA ICHAK) 		3416007010NRG24310520230480126 31/05/2023 SUNIL PASWAN 3416007010WL013147 SUNIL PASWAN 00176 IDIB000I502 1368 1368 Processed 03/06/2023 2082173159 SUNIL PASWAN BANK OF INDIA(508505)
66 ICHAK JH-16-007-010-002/525
(PURANA ICHAK) 		3416007010NRG24310520230479972 31/05/2023 SUMITRA DEVI 3416007010WL013146 SUMITRA DEVI 00176 IDIB000I502 1368 1368 Processed 03/06/2023 2082173237 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
67 ICHAK JH-16-007-010-002/75
(PURANA ICHAK) 		3416007010NRG24310520230479980 31/05/2023 BARJESH KR SINHA 3416007010WL013146 BARJESH KR SINHA 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173227 Mr. BRAJESH KUMAR SINHA INDIAN BANK(607105)
68 ICHAK JH-16-007-010-004/207
(PURANA ICHAK) 		3416007010NRG24310520230480132 31/05/2023 SUNIL SINGH 3416007010WL013147 SUNIL SINGH 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173228 Mr. Sunil Singh INDIAN BANK(607105)
69 ICHAK JH-16-007-010-004/391
(PURANA ICHAK) 		3416007010NRG24310520230480138 31/05/2023 KHUSHBOO KUMARI 3416007010WL013147 KHUSHBOO KUMARI 00176 IDIB000I502 1368 1368 Processed 04/06/2023 2082173221 Mrs. KHUSHBOO KUMARI INDIAN BANK(607105)
70 ICHAK JH-16-007-015-001/45
(DARIYA) 		3416007010NRG24310520230480158 31/05/2023 BADRI MAHTO 3416007010WL013147 BADRI MAHTO 00176 IDIB000I502 1368 1368 Processed 03/06/2023 2082173210 MR BADRI MAHTO STATE BANK OF INDIA(508548)
SubTotal 39834 39834
71 ICHAK JH-16-007-010-002/368
(PURANA ICHAK) 		3416007010NRG24310520230479961 31/05/2023 Keshari devi 3416007010WL013146 Keshari devi 00176 IDIB000P503 1368 1368 Processed 04/06/2023 2082173236 Mrs. KESHARI DEVI INDIAN BANK(607105)
SubTotal 1368 1368
72 ICHAK JH-16-007-008-003/844
(KURHA) 		3416007010NRG24310520230480115 31/05/2023 SANTOSH MEHTA 3416007010WL013147 SANTOSH MEHTA 00354 PUNB0087720 1368 1368 Processed 03/06/2023 2082173223 SANTOSH MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
73 ICHAK JH-16-007-015-001/954
(DARIYA) 		3416007010NRG24310520230480161 31/05/2023 KALO DEVI 3416007010WL013147 KALO DEVI 00415 SBIN0000090 1368 1368 Processed 04/06/2023 2082173180 Mrs. Kalo Devi INDIAN BANK(607105)
SubTotal 1368 1368
74 ICHAK JH-16-007-010-002/273
(PURANA ICHAK) 		3416007010NRG24310520230479957 31/05/2023 ram kumar yadav 3416007010WL013146 ram kumar yadav 00415 SBIN0004895 1368 1368 Processed 04/06/2023 2082173176 Mrs. SARITA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
75 ICHAK JH-16-007-008-003/1348
(KURHA) 		3416007010NRG24310520230479919 31/05/2023 KEDAR SAW 3416007010WL013146 KEDAR SAW 00415 SBIN0015803 1368 1368 Processed 03/06/2023 2082173170 KEDAR SAW BANK OF INDIA(508505)
76 ICHAK JH-16-007-008-003/581
(KURHA) 		3416007010NRG24310520230479933 31/05/2023 MOHAN KUMAR GUPTA 3416007010WL013146 MOHAN KUMAR GUPTA 00415 SBIN0015803 1368 1368 Processed 03/06/2023 2082173229 MR MOHAN KUMAR GUPTA STATE BANK OF INDIA(508548)
77 ICHAK JH-16-007-008-003/703
(KURHA) 		3416007010NRG24310520230479935 31/05/2023 DEVANTI DEVI 3416007010WL013146 DEVANTI DEVI 00415 SBIN0015803 1368 1368 Processed 04/06/2023 2082173202 Mrs. DEWNTI DEVI INDIAN BANK(607105)
78 ICHAK JH-16-007-010-002/214
(PURANA ICHAK) 		3416007010NRG24310520230479950 31/05/2023 PARKASH YADEV 3416007010WL013146 PARKASH YADEV 00415 SBIN0015803 1368 1368 Processed 03/06/2023 2082173230 PRAKASH YADAV STATE BANK OF INDIA(508548)
79 ICHAK JH-16-007-010-002/371
(PURANA ICHAK) 		3416007010NRG24310520230479963 31/05/2023 Arun Kumar paswan 3416007010WL013146 Arun Kumar paswan 00415 SBIN0015803 1368 1368 Processed 03/06/2023 2082173174 Arun Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
80 ICHAK JH-16-007-010-004/391
(PURANA ICHAK) 		3416007010NRG24310520230480137 31/05/2023 SUBHASH KUMAR 3416007010WL013147 SUBHASH KUMAR 00415 SBIN0015803 1368 1368 Processed 03/06/2023 2082173179 SUBHASH KUMAR BANK OF INDIA(508505)
81 ICHAK JH-16-007-010-004/569
(PURANA ICHAK) 		3416007010NRG24310520230480149 31/05/2023 Babita devi 3416007010WL013147 Babita devi 00415 SBIN0015803 1368 1368 Processed 03/06/2023 2082173204 BABITA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
82 ICHAK JH-16-007-008-003/1179
(KURHA) 		3416007010NRG24310520230480091 31/05/2023 Mansi chandra 3416007010WL013147 Mansi chandra 00468 UBIN0553913 1368 1368 Rejected 03/06/2023 2082173163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 ICHAK JH-16-007-008-003/1186
(KURHA) 		3416007010NRG24310520230480096 31/05/2023 Aruna Devi 3416007010WL013147 Aruna Devi 00468 UBIN0553913 1368 1368 Processed 03/06/2023 2082173218 ARUNA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
84 ICHAK JH-16-007-008-003/975
(KURHA) 		3416007010NRG24310520230480121 31/05/2023 BINOD PRASAD MAHTO 3416007010WL013147 BINOD PRASAD MAHTO 00691 IPOS0000001 1530 1530 Processed 03/06/2023 2082173222 VINOD PRASAD MAHTO BANK OF INDIA(508505)
SubTotal 1530 1530
85 ICHAK JH-16-007-008-003/1114
(KURHA) 		3416007010NRG24310520230480088 31/05/2023 VINIT PURUSHOTTAM 3416007010WL013147 VINIT PURUSHOTTAM 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082173178 Mr. VINIT PURUSHOTTAM VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-008-003/1148
(KURHA) 		3416007010NRG24310520230480089 31/05/2023 THAKUR DAYAL 3416007010WL013147 THAKUR DAYAL 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082173169 Mr. THAKUR DAYAL VANANCHAL GRAMIN BANK(607210)
87 ICHAK JH-16-007-008-003/1335
(KURHA) 		3416007010NRG24310520230479918 31/05/2023 MINA DEVI 3416007010WL013146 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082173245 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
88 ICHAK JH-16-007-008-003/532-A
(KURHA) 		3416007010NRG24310520230480104 31/05/2023 ASHOK MAHTO 3416007010WL013147 ASHOK MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082173173 Mr. ASHOK MAHTO VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-008-003/845
(KURHA) 		3416007010NRG24310520230480116 31/05/2023 VIKASH KUMAR 3416007010WL013147 VIKASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082173231 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-008-003/891-A
(KURHA) 		3416007010NRG24310520230480119 31/05/2023 SARITA DEVI 3416007010WL013147 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082173172 SARITA DEVI BANK OF INDIA(508505)
91 ICHAK JH-16-007-010-002/370
(PURANA ICHAK) 		3416007010NRG24310520230479962 31/05/2023 Ashish kumar paswan 3416007010WL013146 Ashish kumar paswan 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082173239 MR ASHISH KUMAR PASWAN STATE BANK OF INDIA(508548)
92 ICHAK JH-16-007-010-006/305
(PURANA ICHAK) 		3416007010NRG24310520230480152 31/05/2023 Bisheshwar ram 3416007010WL013147 Bisheshwar ram 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082173171 Mr. BISHESHWAR RAM VANANCHAL GRAMIN BANK(607210)
93 ICHAK JH-16-007-015-001/1080
(DARIYA) 		3416007010NRG24310520230480155 31/05/2023 MAJEED MIYAN 3416007010WL013147 MAJEED MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082173175 Mr. MAJEED MIYAN VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-015-001/687
(DARIYA) 		3416007010NRG24310520230480159 31/05/2023 VIKRAM KUMAR 3416007010WL013147 VIKRAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082173177 Mr. VIKRAM KUMAR VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-015-001/688
(DARIYA) 		3416007010NRG24310520230480160 31/05/2023 MALATI DEVI 3416007010WL013147 MALATI DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 03/06/2023 2082173248 Aadhaar Number not Mapped to Account Number
SubTotal 15048 15048
96 ICHAK JH-16-007-008-003/859
(KURHA) 		3416007010NRG24310520230480118 31/05/2023 SARITA DEVI 3416007010WL013147 SARITA DEVI 00703 AIRP0000001 1368 1368 Processed 03/06/2023 2082173158 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
97 ICHAK JH-16-007-010-002/514
(PURANA ICHAK) 		3416007010NRG24310520230479971 31/05/2023 MANJU DEVI 3416007010WL013146 MANJU DEVI 00703 AIRP0000001 1368 1368 Processed 03/06/2023 2082173168 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
98 ICHAK JH-16-007-010-002/573
(PURANA ICHAK) 		3416007010NRG24310520230480128 31/05/2023 ANJU DEVI 3416007010WL013147 ANJU DEVI 00703 AIRP0000001 1368 1368 Processed 03/06/2023 2082173167 Anju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
Total 134550 134550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007010_310523APB_FTO_184007 Bank of Baroda BARB0VJHAZA HAZARIBAGH 2736
2 ICHAK JH3416007010_310523APB_FTO_184007 BANK OF INDIA BKID0004810 HAZARIBAG 1368
3 ICHAK JH3416007010_310523APB_FTO_184007 BANK OF INDIA BKID0004831 MANDU 1368
4 ICHAK JH3416007010_310523APB_FTO_184007 BANK OF INDIA BKID0004938 ICHAK MORE 17946
5 ICHAK JH3416007010_310523APB_FTO_184007 BANK OF INDIA BKID0004980 MANGURA 30096
6 ICHAK JH3416007010_310523APB_FTO_184007 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
7 ICHAK JH3416007010_310523APB_FTO_184007 Canara Bank CNRB0001421 HAZARIBAGH 1368
8 ICHAK JH3416007010_310523APB_FTO_184007 Indian Bank IDIB000I502 Ichak 39834
9 ICHAK JH3416007010_310523APB_FTO_184007 Indian Bank IDIB000P503 SENADONI 1368
10 ICHAK JH3416007010_310523APB_FTO_184007 Punjab National Bank PUNB0087720 St Columbas College 1368
11 ICHAK JH3416007010_310523APB_FTO_184007 State Bank of India SBIN0000090 HAZARIBAGH 1368
12 ICHAK JH3416007010_310523APB_FTO_184007 State Bank of India SBIN0004895 SAUNDA 1368
13 ICHAK JH3416007010_310523APB_FTO_184007 State Bank of India SBIN0015803 Ichak 9576
14 ICHAK JH3416007010_310523APB_FTO_184007 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 2736
15 ICHAK JH3416007010_310523APB_FTO_184007 India Post Payments Bank IPOS0000001 HAZARIBAGH 1530
16 ICHAK JH3416007010_310523APB_FTO_184007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 15048
17 ICHAK JH3416007010_310523APB_FTO_184007 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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