Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:49:42 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_170423APB_FTO_29547
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-16-007-001-007/255
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078406 17/04/2023 SANJAY KR YADAV 3416007WL002025 SANJAY KR YADAV 00032 UTIB0000613 1368 1368 Processed 12/05/2023 1479046771 SANJAY KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-001-006/143
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078562 17/04/2023 ASHOK KUMAR RANA 3416007WL002028 ASHOK KUMAR RANA 00045 BARB0HAZARI 1368 1368 Processed 12/05/2023 1479046710 ASHOK KUMAR RANA BANK OF BARODA(606985)
3 ICHAK JH-16-007-001-006/696
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078573 17/04/2023 PAWAN KUMAR RANA 3416007WL002028 PAWAN KUMAR RANA 00045 BARB0HAZARI 1368 1368 Processed 12/05/2023 1479046709 PAWAN KUMAR RANA BANK OF BARODA(606985)
4 ICHAK JH-16-007-001-008/149
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078413 17/04/2023 ASHA DEVI 3416007WL002025 ASHA DEVI 00045 BARB0HAZARI 1368 1368 Processed 12/05/2023 1479046711 Asha Devi BANK OF BARODA(606985)
SubTotal 4104 4104
5 ICHAK JH-16-007-001-008/112
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078408 17/04/2023 BIRENDRA KR. YADAV 3416007WL002025 BIRENDRA KR. YADAV 00048 BKID0004866 1368 1368 Processed 12/05/2023 1479046748 BIRENDRA KUMAR YADAV BANK OF BARODA(606985)
6 ICHAK JH-16-007-001-008/96
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078432 17/04/2023 PRAMOD KUMAR YADAV 3416007WL002025 PRAMOD KUMAR YADAV 00048 BKID0004866 1368 1368 Processed 12/05/2023 1479046747 Mr. PRAMOD KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
7 ICHAK JH-16-007-001-003/447
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078354 17/04/2023 KANTI DEVI 3416007WL002025 KANTI DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479046749 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-001-003/842
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078526 17/04/2023 ARVIND YADAV 3416007WL002027 ARVIND YADAV 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479046752 ARVIND KUMAR YADAV BANK OF INDIA(508505)
9 ICHAK JH-16-007-001-006/152
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078564 17/04/2023 ASHOK KUMAR YADAV 3416007WL002028 ASHOK KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479046757 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
10 ICHAK JH-16-007-001-006/241
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078535 17/04/2023 DINESH KR YADAV 3416007WL002027 DINESH KR YADAV 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479046759 DINESH KUMAR YADAV BANK OF INDIA(508505)
11 ICHAK JH-16-007-001-006/253
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078364 17/04/2023 NEK PRAWEEN 3416007WL002025 NEK PRAWEEN 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479046750 MD SHAMIM ANSARI BANK OF INDIA(508505)
12 ICHAK JH-16-007-001-006/585
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078368 17/04/2023 ARUN KUMAR YADAV 3416007WL002025 ARUN KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479046755 ARUN KUMAR YADAV BANK OF INDIA(508505)
13 ICHAK JH-16-007-001-006/630
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078537 17/04/2023 KUNTI DEVI 3416007WL002027 KUNTI DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479046758 KUNTI DEVI UCO BANK(607066)
14 ICHAK JH-16-007-001-006/653
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078388 17/04/2023 GOPAL KR YADAV 3416007WL002025 GOPAL KR YADAV 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479046756 Mr. Gopal Kumar Yadav VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-001-008/121
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078409 17/04/2023 RAMA YADAV 3416007WL002025 RAMA YADAV 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479046754 RAMA YADAV BANK OF INDIA(508505)
16 ICHAK JH-16-007-001-008/145
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078411 17/04/2023 KUNTI DEVI 3416007WL002025 KUNTI DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479046763 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-001-008/146
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078412 17/04/2023 KANTI DEVI 3416007WL002025 KANTI DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479046762 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
18 ICHAK JH-16-007-001-008/17
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078414 17/04/2023 JAGDISH YADAV 3416007WL002025 JAGDISH YADAV 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479046760 JAGDISH YADAV BANK OF INDIA(508505)
19 ICHAK JH-16-007-001-008/38
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078418 17/04/2023 LILCHAND YADAV 3416007WL002025 LILCHAND YADAV 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479046751 LILCHAND YADAV BANK OF INDIA(508505)
20 ICHAK JH-16-007-001-008/54
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078421 17/04/2023 SOHAN YADAV 3416007WL002025 SOHAN YADAV 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479046753 Mr. SOHAN YADAV VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-001-008/592
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078426 17/04/2023 MANISHA DEVI 3416007WL002025 MANISHA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1479046764 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-001-008/623
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078428 17/04/2023 NEHA DEVI 3416007WL002025 NEHA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1479046761 NEHA DEVI BANK OF INDIA(508505)
SubTotal 21888 21888
23 ICHAK JH-16-007-001-006/604
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078570 17/04/2023 RAUNAK KUMARI 3416007WL002028 RAUNAK KUMARI 00165 IBKL0000292 1368 1368 Processed 12/05/2023 1479046772 ROUNAK KUMARI IDBI BANK(607095)
SubTotal 1368 1368
24 ICHAK JH-16-007-001-006/154
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078566 17/04/2023 PRITI RANA 3416007WL002028 PRITI RANA 00176 IDIB000G501 1368 1368 Processed 12/05/2023 1479046766 PRITI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
25 ICHAK JH-16-007-001-006/168
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078356 17/04/2023 TETRI DEVI 3416007WL002025 TETRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479046719 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
26 ICHAK JH-16-007-001-006/170
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078357 17/04/2023 AMRIT GOPE 3416007WL002025 AMRIT GOPE 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479046715 Mr. AMRIT GOPE VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-001-006/219
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078360 17/04/2023 RESHMI DEVI 3416007WL002025 RESHMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479046718 Mrs. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-001-006/234
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078567 17/04/2023 SUNIL KUMAR RANA 3416007WL002028 SUNIL KUMAR RANA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1479046714 SUNIL KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-001-006/602
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078536 17/04/2023 RITA DEVI 3416007WL002027 RITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479046717 Mrs. REETA DEVI VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-001-006/76
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078540 17/04/2023 MOHAN YADAV 3416007WL002027 MOHAN YADAV 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479046716 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-001-008/13
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078410 17/04/2023 BADRI GOPE 3416007WL002025 BADRI GOPE 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479046712 Mr. BADARI YADAV VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-001-008/71
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078429 17/04/2023 ANGIRA DEVI 3416007WL002025 ANGIRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479046713 ANGIRA DEVI UCO BANK(607066)
SubTotal 10944 10944
33 ICHAK JH-16-007-001-006/247
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078362 17/04/2023 SHIV KUMAR RAJAK 3416007WL002025 SHIV KUMAR RAJAK 00354 PUNB0410700 1368 1368 Processed 12/05/2023 1479046745 SHIV KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
34 ICHAK JH-16-007-001-006/651
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078387 17/04/2023 RANJEET KR YADAV 3416007WL002025 RANJEET KR YADAV 00354 PUNB0410700 1368 1368 Processed 12/05/2023 1479046746 RANJEET KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
35 ICHAK JH-16-007-001-007/252
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078405 17/04/2023 ANITA DEVI 3416007WL002025 ANITA DEVI 00415 SBIN0000090 1368 1368 Processed 12/05/2023 1479046721 ANITA DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-001-008/3
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078416 17/04/2023 RASHIDAN KHATOON 3416007WL002025 RASHIDAN KHATOON 00415 SBIN0000090 1368 1368 Processed 12/05/2023 1479046720 MR TABARAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
37 ICHAK JH-16-007-001-006/613
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078374 17/04/2023 KUNTI DEVI 3416007WL002025 KUNTI DEVI 00415 SBIN0001223 1368 1368 Processed 12/05/2023 1479046739 MISS RUPA KUMARI UG KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
38 ICHAK JH-16-007-001-003/797
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078355 17/04/2023 VIMLA DEVI 3416007WL002025 VIMLA DEVI 00415 SBIN0014664 1368 1368 Processed 12/05/2023 1479046737 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-001-006/516
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078366 17/04/2023 PRIYANKA DEVI 3416007WL002025 PRIYANKA DEVI 00415 SBIN0014664 1368 1368 Processed 12/05/2023 1479046742 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
40 ICHAK JH-16-007-001-006/150
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078531 17/04/2023 MADHU KUMARI 3416007WL002027 MADHU KUMARI 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1479046738 MRS MADHU KUMARI STATE BANK OF INDIA(508548)
41 ICHAK JH-16-007-001-006/189
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078359 17/04/2023 PARMESHWAR YADAV 3416007WL002025 PARMESHWAR YADAV 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1479046736 PARMESHWAR YADAV UNION BANK OF INDIA(508500)
42 ICHAK JH-16-007-001-006/240
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078534 17/04/2023 GANESH YADAV 3416007WL002027 GANESH YADAV 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1479046722 MR GANESH YADAV STATE BANK OF INDIA(508548)
43 ICHAK JH-16-007-001-006/622
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078379 17/04/2023 ANITA DEVI 3416007WL002025 ANITA DEVI 00415 SBIN0015803 1368 1368 Rejected 12/05/2023 1479046741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 ICHAK JH-16-007-001-006/647
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078386 17/04/2023 REKHA DEVI 3416007WL002025 REKHA DEVI 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1479046744 MRS REKHA DEVI STATE BANK OF INDIA(508548)
45 ICHAK JH-16-007-001-006/673
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078538 17/04/2023 ABHISEK YADAV 3416007WL002027 ABHISEK YADAV 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1479046743 MR ABHISHEK KUMAR YADAV STATE BANK OF INDIA(508548)
46 ICHAK JH-16-007-001-006/76
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078541 17/04/2023 KISHNI DEVI 3416007WL002027 KISHNI DEVI 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1479046740 MRS KISNI DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
47 ICHAK JH-16-007-001-006/157
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078532 17/04/2023 PUJA KUMARI 3416007WL002027 PUJA KUMARI 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1479046735 PUJA KUMARI CANARA BANK(508532)
48 ICHAK JH-16-007-001-006/599
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078568 17/04/2023 PURNIMA KUMARI 3416007WL002028 PURNIMA KUMARI 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1479046726 PURNIMA KUMARI IDBI BANK(607095)
49 ICHAK JH-16-007-001-006/603
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078569 17/04/2023 SUANTI DEVI 3416007WL002028 SUANTI DEVI 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1479046729 SUJANTI DEVI UCO BANK(607066)
50 ICHAK JH-16-007-001-006/614
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078375 17/04/2023 MUBARAK HUSSAIN 3416007WL002025 MUBARAK HUSSAIN 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1479046725 MUBARAK HUSSAIN UCO BANK(607066)
51 ICHAK JH-16-007-001-006/620
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078378 17/04/2023 HULSI DEVI 3416007WL002025 HULSI DEVI 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1479046728 HULSI DEVI UCO BANK(607066)
52 ICHAK JH-16-007-001-006/623
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078380 17/04/2023 LILA DEVI 3416007WL002025 LILA DEVI 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1479046727 LILA DEVI UCO BANK(607066)
53 ICHAK JH-16-007-001-006/695
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078572 17/04/2023 RAJARAM KUMAR RANA 3416007WL002028 RAJARAM KUMAR RANA 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1479046733 MR RAJARAM KUMAR RANA STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-001-006/92
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078542 17/04/2023 PARWATI DEVI 3416007WL002027 PARWATI DEVI 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1479046731 PARWATI DEVI UCO BANK(607066)
55 ICHAK JH-16-007-001-006/962
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078402 17/04/2023 REKHA DEVI 3416007WL002025 REKHA DEVI 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1479046734 REKHA DEVI BANK OF INDIA(508505)
56 ICHAK JH-16-007-001-006/963
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078403 17/04/2023 BIJALI DEVI 3416007WL002025 BIJALI DEVI 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1479046732 BIJALI DEVI BANK OF INDIA(508505)
57 ICHAK JH-16-007-001-008/43
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078419 17/04/2023 AJMERI KHATOON 3416007WL002025 AJMERI KHATOON 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1479046730 Mrs. AJMERI KHATUN VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-001-008/587
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078422 17/04/2023 GENSI DEVI 3416007WL002025 GENSI DEVI 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1479046723 GENSI DEVI UCO BANK(607066)
59 ICHAK JH-16-007-001-008/596
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078427 17/04/2023 RAHUL KR YADAV 3416007WL002025 RAHUL KR YADAV 00462 UCBA0003325 1368 1368 Processed 12/05/2023 1479046724 RAHUL KUMAR YADAV UCO BANK(607066)
SubTotal 17784 17784
60 ICHAK JH-16-007-001-006/608
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078571 17/04/2023 BINDA DEVI 3416007WL002028 BINDA DEVI 00468 UBIN0553913 1368 1368 Processed 12/05/2023 1479046765 VINDA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
61 ICHAK JH-16-007-001-003/796
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078524 17/04/2023 DYANIDHI GOPE 3416007WL002027 DYANIDHI GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046782 Mr. DYANIDHI GOPE VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-001-003/796
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078525 17/04/2023 MALTI DEVI 3416007WL002027 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046793 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-001-003/905
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078528 17/04/2023 SAPNA KUMARI 3416007WL002027 SAPNA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046797 SAPANA KUMARI VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-001-006/176
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078358 17/04/2023 MINHAJ ANSARI 3416007WL002025 MINHAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046776 Mr. MD. MINHAZ ANSARI VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-001-006/238
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078361 17/04/2023 GAURI SHANKAR YADAV 3416007WL002025 GAURI SHANKAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046800 Mr. GAURI SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-001-006/253
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078363 17/04/2023 Samim Ansari 3416007WL002025 Samim Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046778 Mr. MOHAMMAD SHAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-001-006/270
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078365 17/04/2023 BASANTI DEVI 3416007WL002025 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046798 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-001-006/583
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078367 17/04/2023 KIRAN DEVI 3416007WL002025 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046792 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-001-006/587
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078369 17/04/2023 GITA DEVI 3416007WL002025 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046769 Miss. GITA DEVI VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-001-006/589
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078370 17/04/2023 RIZWAN ANSARI 3416007WL002025 RIZWAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046801 RIJWAN ANSARI PUNJAB NATIONAL BANK(508568)
71 ICHAK JH-16-007-001-006/589
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078371 17/04/2023 SAFINA KHATUN 3416007WL002025 SAFINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046768 SAFINA KHATUN BANK OF INDIA(508505)
72 ICHAK JH-16-007-001-006/611
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078372 17/04/2023 SAIBUN NISHA 3416007WL002025 SAIBUN NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046774 Mrs. SAIBUN NISHA VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-001-006/618
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078376 17/04/2023 KAILASH GOP 3416007WL002025 KAILASH GOP 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046773 Mr. KAILASH GOP VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-001-006/620
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078377 17/04/2023 JADO YADAV 3416007WL002025 JADO YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046790 Mr. JADO YADAV VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-001-006/633
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078381 17/04/2023 ARTI DEVI 3416007WL002025 ARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 12/05/2023 1479046796 Aadhaar Number not Mapped to Account Number
76 ICHAK JH-16-007-001-006/640
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078384 17/04/2023 KUNTI DEVI 3416007WL002025 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046795 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
77 ICHAK JH-16-007-001-006/646
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078385 17/04/2023 SIDHESHWAR GOPE 3416007WL002025 SIDHESHWAR GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046784 MR SIDHESHWAR GOP STATE BANK OF INDIA(508548)
78 ICHAK JH-16-007-001-006/655
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078389 17/04/2023 LALITA KUMARI 3416007WL002025 LALITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046785 LALITA KUMARI BANK OF INDIA(508505)
79 ICHAK JH-16-007-001-006/666
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078393 17/04/2023 SAVITA DEVI 3416007WL002025 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046781 SAVITA DEVI BANK OF INDIA(508505)
80 ICHAK JH-16-007-001-006/94
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078395 17/04/2023 CHINTA DEVI 3416007WL002025 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046799 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-001-006/94
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078394 17/04/2023 MAHADEV YADAV 3416007WL002025 MAHADEV YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046777 Mr. MAHADEO YADAV VANANCHAL GRAMIN BANK(607210)
82 ICHAK JH-16-007-001-006/949
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078396 17/04/2023 PINKI DEVI 3416007WL002025 PINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046770 PINKI DEVI UCO BANK(607066)
83 ICHAK JH-16-007-001-006/950
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078397 17/04/2023 AKHTAR AZAD 3416007WL002025 AKHTAR AZAD 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046786 Mr. AKHTAR AZAD VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-001-006/951
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078398 17/04/2023 DARKSHA PRAVIN 3416007WL002025 DARKSHA PRAVIN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046767 Mrs. DARKSHA PRAVIN VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-001-006/952
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078399 17/04/2023 JAIBUN NISHA 3416007WL002025 JAIBUN NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046787 Mrs. JAIBUN NISHA VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-001-006/953
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078400 17/04/2023 CHANDA DEVI 3416007WL002025 CHANDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046794 Mrs. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
87 ICHAK JH-16-007-001-006/961
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078401 17/04/2023 SONU NIGAM 3416007WL002025 SONU NIGAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046780 Mr. SONU NIGAM VANANCHAL GRAMIN BANK(607210)
88 ICHAK JH-16-007-001-006/964
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078404 17/04/2023 TILESHWAR SAW 3416007WL002025 TILESHWAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1479046791 TILESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
89 ICHAK JH-16-007-001-008/27
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078415 17/04/2023 SUNDRI DEVI 3416007WL002025 SUNDRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046783 Mrs. SUNDARI DEVI VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-001-008/37
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078417 17/04/2023 HAZRA KHATUN 3416007WL002025 HAZRA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046775 Mrs. HAZARA KHATUN VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-001-008/54
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078420 17/04/2023 SUMA DEVI 3416007WL002025 SUMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046779 SUMA DEVI BANK OF INDIA(508505)
92 ICHAK JH-16-007-001-008/589
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078423 17/04/2023 SHANTI DEVI 3416007WL002025 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046708 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
93 ICHAK JH-16-007-001-008/590
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078424 17/04/2023 DEVANTI DEVI 3416007WL002025 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046802 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-001-008/591
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078425 17/04/2023 GUDIYA DEVI 3416007WL002025 GUDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046707 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
95 ICHAK JH-16-007-001-008/87
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078430 17/04/2023 NAGIYA DEVI 3416007WL002025 NAGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046788 Mrs. NAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-001-008/87
(CHAMPANAGARNAWADIH) 		3416007000NRG24170420230078431 17/04/2023 RINKU DEVI 3416007WL002025 RINKU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479046789 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 49248 49248
Total 131328 131328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_170423APB_FTO_29547 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 1368
2 ICHAK JH3416007001_170423APB_FTO_29547 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 4104
3 ICHAK JH3416007001_170423APB_FTO_29547 BANK OF INDIA BKID0004866 PUGMIL 2736
4 ICHAK JH3416007001_170423APB_FTO_29547 BANK OF INDIA BKID0004938 ICHAK MORE 21888
5 ICHAK JH3416007001_170423APB_FTO_29547 IDBI Bank IBKL0000292 HAZARIBAUG 1368
6 ICHAK JH3416007001_170423APB_FTO_29547 Indian Bank IDIB000G501 Guru Govind Road 1368
7 ICHAK JH3416007001_170423APB_FTO_29547 JHARKHAND GRAMIN BANK BKID0JHARGB GHORABANDHA 1368
8 ICHAK JH3416007001_170423APB_FTO_29547 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 6840
9 ICHAK JH3416007001_170423APB_FTO_29547 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 2736
10 ICHAK JH3416007001_170423APB_FTO_29547 Punjab National Bank PUNB0410700 HAZARIBAGH 2736
11 ICHAK JH3416007001_170423APB_FTO_29547 State Bank of India SBIN0000090 HAZARIBAGH 2736
12 ICHAK JH3416007001_170423APB_FTO_29547 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
13 ICHAK JH3416007001_170423APB_FTO_29547 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 2736
14 ICHAK JH3416007001_170423APB_FTO_29547 State Bank of India SBIN0015803 Ichak 9576
15 ICHAK JH3416007001_170423APB_FTO_29547 UCO Bank UCBA0003325 DUMRAON 17784
16 ICHAK JH3416007001_170423APB_FTO_29547 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 1368
17 ICHAK JH3416007001_170423APB_FTO_29547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 49248

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