|
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-16-007-001-003/618
(CHAMPANAGARNAWADIH)
|
3416007000NRG24230520230415708
|
24/05/2023
|
KAJAL KUMARI
|
3416007WL011296
|
KAJAL KUMARI
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799782
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
ICHAK
|
JH-16-007-001-006/592
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426697
|
24/05/2023
|
ARJUN SAW
|
3416007WL011627
|
ARJUN SAW
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799783
|
|
ARJUN SAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-001-003/137
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230424044
|
24/05/2023
|
KOULESHWAR KR. YADAV
|
3416007001WL011559
|
KOULESHWAR KR. YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799811
|
|
KAULESHWAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-001-003/226
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423942
|
24/05/2023
|
SHASHI KANT UPADHYAYA
|
3416007001WL011555
|
SHASHI KANT UPADHYAYA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799825
|
|
SHASHIKANT UPADHYAY
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-001-003/533
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423991
|
24/05/2023
|
SANTOSH RAM
|
3416007001WL011557
|
SANTOSH RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799819
|
|
SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-001-003/541
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423993
|
24/05/2023
|
KUMARI RANJU
|
3416007001WL011557
|
KUMARI RANJU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799812
|
|
KUMARI RANJU
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-001-003/695
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426668
|
24/05/2023
|
RITESH YADAV
|
3416007WL011627
|
RITESH YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799821
|
|
RITESH YADAV
|
UCO BANK(607066)
|
|
8
|
ICHAK
|
JH-16-007-001-003/698
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426669
|
24/05/2023
|
RAMBILASH YADAV
|
3416007WL011627
|
RAMBILASH YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799735
|
|
RAMVILASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-001-003/706
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426670
|
24/05/2023
|
CHINTA DEVI
|
3416007WL011627
|
CHINTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799820
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-001-003/724
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426671
|
24/05/2023
|
MANOJ KR YADAV
|
3416007WL011627
|
MANOJ KR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799822
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-001-003/882
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426676
|
24/05/2023
|
SIKANDAR YADAV
|
3416007WL011627
|
SIKANDAR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799818
|
|
SIKANDAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-001-006/18
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426684
|
24/05/2023
|
PARMESHWAR RAM
|
3416007WL011627
|
PARMESHWAR RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799815
|
|
PRAMESHWAR RAM
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-001-006/20
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426686
|
24/05/2023
|
CHARKU RAM
|
3416007WL011627
|
CHARKU RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799810
|
|
MR CHARKU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ICHAK
|
JH-16-007-001-006/202
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426687
|
24/05/2023
|
GHANSHYAM RAM
|
3416007WL011627
|
GHANSHYAM RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799824
|
|
MR GHANSHYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ICHAK
|
JH-16-007-001-006/205
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230424048
|
24/05/2023
|
KRISHNA KUMAR RAM
|
3416007001WL011559
|
KRISHNA KUMAR RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799817
|
|
KRISHNA KUMAR RAM
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-001-006/653
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426711
|
24/05/2023
|
GOPAL KR YADAV
|
3416007WL011627
|
GOPAL KR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799823
|
|
Mr. Gopal Kumar Yadav
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-001-006/680
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426717
|
24/05/2023
|
BALESHWAR RAM
|
3416007WL011627
|
BALESHWAR RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799813
|
|
Mr. BALESHWAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ICHAK
|
JH-16-007-001-006/681
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426718
|
24/05/2023
|
TUKAN RAM
|
3416007WL011627
|
TUKAN RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799814
|
|
TUKAN RAM & GITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-001-006/684
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426719
|
24/05/2023
|
ANKIT RAM
|
3416007WL011627
|
ANKIT RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799816
|
|
ANKIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-001-007/308
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423999
|
24/05/2023
|
BABITA DEVI
|
3416007001WL011557
|
BABITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799827
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-001-007/88
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423951
|
24/05/2023
|
ARVIND KR.UPADHYAY
|
3416007001WL011555
|
ARVIND KR.UPADHYAY
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799826
|
|
ARVIND KUMAR UPADHAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
22
|
ICHAK
|
JH-16-007-001-006/86
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426721
|
24/05/2023
|
PRAYAG SAW
|
3416007WL011627
|
PRAYAG SAW
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799742
|
|
PRYAG SAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
ICHAK
|
JH-16-007-001-003/726
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426672
|
24/05/2023
|
AWADH YADAV
|
3416007WL011627
|
AWADH YADAV
|
00089
|
CBIN0281277
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799807
|
|
Mr. AWADH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ICHAK
|
JH-16-007-001-007/525
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230424049
|
24/05/2023
|
VIKASH KUMAR UPADHYAY
|
3416007001WL011559
|
VIKASH KUMAR UPADHYAY
|
00089
|
CBIN0281277
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799797
|
|
BIKASH KUMAR UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
ICHAK
|
JH-16-007-001-003/460
(CHAMPANAGARNAWADIH)
|
3416007000NRG24230520230415705
|
24/05/2023
|
MUNSHI PRAJAPATI
|
3416007WL011296
|
MUNSHI PRAJAPATI
|
00165
|
IBKL0000292
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799741
|
|
Mr. MUNSHI PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
ICHAK
|
JH-16-007-001-003/541
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423992
|
24/05/2023
|
AMRIT RAM
|
3416007001WL011557
|
AMRIT RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799788
|
|
Mr. AMRIT RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ICHAK
|
JH-16-007-001-006/148
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426681
|
24/05/2023
|
ASHOK UPADHAYAY
|
3416007WL011627
|
ASHOK UPADHAYAY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799787
|
|
Mr. ASHOK UPADHAYAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ICHAK
|
JH-16-007-001-006/170
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426682
|
24/05/2023
|
AMRIT GOPE
|
3416007WL011627
|
AMRIT GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799790
|
|
Mr. AMRIT GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ICHAK
|
JH-16-007-001-006/175
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423945
|
24/05/2023
|
ANIRUDH SAW
|
3416007001WL011555
|
ANIRUDH SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799784
|
|
ANIRUDH SAW
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-001-006/207
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426688
|
24/05/2023
|
SONU KUMAR
|
3416007WL011627
|
SONU KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799795
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ICHAK
|
JH-16-007-001-006/209
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426689
|
24/05/2023
|
KRISHNA SAW
|
3416007WL011627
|
KRISHNA SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799792
|
|
Mr. KRISHNA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-001-006/219
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426690
|
24/05/2023
|
RESHMI DEVI
|
3416007WL011627
|
RESHMI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799794
|
|
Mrs. RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ICHAK
|
JH-16-007-001-006/231
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423947
|
24/05/2023
|
CHANCHAL DEVI
|
3416007001WL011555
|
CHANCHAL DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799793
|
|
Mrs. CHANCHAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ICHAK
|
JH-16-007-001-006/246
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426692
|
24/05/2023
|
VINOD RANA
|
3416007WL011627
|
VINOD RANA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799789
|
|
Mr. BINOD RANA & REENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-001-006/33
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426695
|
24/05/2023
|
SHAMBHU RAM
|
3416007WL011627
|
SHAMBHU RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799791
|
|
SHAMBHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-001-006/600
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423948
|
24/05/2023
|
TINKU KUMAR SAW
|
3416007001WL011555
|
TINKU KUMAR SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799786
|
|
Mr. TINKU KR SAO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ICHAK
|
JH-16-007-001-006/68
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426716
|
24/05/2023
|
SHASHIKANT UPADHYAY
|
3416007WL011627
|
SHASHIKANT UPADHYAY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799796
|
|
Mr. SHASHIKANT UPADHYAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ICHAK
|
JH-16-007-001-006/79
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426720
|
24/05/2023
|
GANESH SAW
|
3416007WL011627
|
GANESH SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799785
|
|
Mr. GANESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
39
|
ICHAK
|
JH-16-007-001-006/606
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423949
|
24/05/2023
|
SIKENDRA KUMAR SAW
|
3416007001WL011555
|
SIKENDRA KUMAR SAW
|
00354
|
PUNB0410700
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799809
|
|
SIKENDAR KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
ICHAK
|
JH-16-007-001-003/534
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230424046
|
24/05/2023
|
PUSHPA DEVI
|
3416007001WL011559
|
PUSHPA DEVI
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799799
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
ICHAK
|
JH-16-007-001-003/419
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426666
|
24/05/2023
|
BHOLA RAM
|
3416007WL011627
|
BHOLA RAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799798
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ICHAK
|
JH-16-007-001-003/852
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426673
|
24/05/2023
|
VIJAY YADAV
|
3416007WL011627
|
VIJAY YADAV
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799806
|
|
Mr. VIJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ICHAK
|
JH-16-007-001-003/967
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423997
|
24/05/2023
|
Gautam Ram
|
3416007001WL011557
|
Gautam Ram
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799743
|
|
GAUTAM RAM
|
UCO BANK(607066)
|
|
44
|
ICHAK
|
JH-16-007-001-006/175
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423946
|
24/05/2023
|
MALTI DEVI
|
3416007001WL011555
|
MALTI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799805
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
45
|
ICHAK
|
JH-16-007-001-006/189
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426685
|
24/05/2023
|
PARMESHWAR YADAV
|
3416007WL011627
|
PARMESHWAR YADAV
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799804
|
|
PARMESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
ICHAK
|
JH-16-007-001-006/598
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426699
|
24/05/2023
|
LALITA DEVI
|
3416007WL011627
|
LALITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799803
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-001-006/622
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426703
|
24/05/2023
|
ANITA DEVI
|
3416007WL011627
|
ANITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Rejected
|
30/05/2023
|
|
1942799808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
48
|
ICHAK
|
JH-16-007-001-003/353
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423943
|
24/05/2023
|
Kabutari devi
|
3416007001WL011555
|
Kabutari devi
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799801
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ICHAK
|
JH-16-007-001-003/953
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423996
|
24/05/2023
|
PINTU KUMAR
|
3416007001WL011557
|
PINTU KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799802
|
|
PINTU KUMAR YADAV
|
UCO BANK(607066)
|
|
50
|
ICHAK
|
JH-16-007-001-006/620
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426702
|
24/05/2023
|
HULSI DEVI
|
3416007WL011627
|
HULSI DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799800
|
|
HULSI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
51
|
ICHAK
|
JH-16-007-001-003/126
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426665
|
24/05/2023
|
RAMKISHORE YADAV
|
3416007WL011627
|
RAMKISHORE YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799756
|
|
Mr. RAMKISHOR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-001-003/186
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230424045
|
24/05/2023
|
OM PRAKASH RAJAK
|
3416007001WL011559
|
OM PRAKASH RAJAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799749
|
|
PRAKASH H BAITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ICHAK
|
JH-16-007-001-003/508
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423988
|
24/05/2023
|
RAJESH SAW
|
3416007001WL011557
|
RAJESH SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799769
|
|
Mr. RAJESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ICHAK
|
JH-16-007-001-003/509
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423989
|
24/05/2023
|
DROPDI DEVI
|
3416007001WL011557
|
DROPDI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799768
|
|
Mrs. DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-001-003/527
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423944
|
24/05/2023
|
SURESH GOP
|
3416007001WL011555
|
SURESH GOP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799757
|
|
Mr. SURESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-001-003/53
(CHAMPANAGARNAWADIH)
|
3416007000NRG24230520230415706
|
24/05/2023
|
KAILASH RAM
|
3416007WL011296
|
KAILASH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799745
|
|
KAILASH RAM
|
UCO BANK(607066)
|
|
57
|
ICHAK
|
JH-16-007-001-003/533
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423990
|
24/05/2023
|
SARITA DEVI
|
3416007001WL011557
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799771
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ICHAK
|
JH-16-007-001-003/548
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423994
|
24/05/2023
|
RINA DEVI
|
3416007001WL011557
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799772
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
ICHAK
|
JH-16-007-001-003/592
(CHAMPANAGARNAWADIH)
|
3416007000NRG24230520230415707
|
24/05/2023
|
Sunita Devi
|
3416007WL011296
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799748
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
ICHAK
|
JH-16-007-001-003/684
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426667
|
24/05/2023
|
GOPALI DEVI
|
3416007WL011627
|
GOPALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799750
|
|
Mr. GOPALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
ICHAK
|
JH-16-007-001-003/729
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230424404
|
24/05/2023
|
KABUTRI DEVI
|
3416007001WL011569
|
KABUTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799773
|
|
Mrs. KABUTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ICHAK
|
JH-16-007-001-003/740
(CHAMPANAGARNAWADIH)
|
3416007000NRG24230520230415710
|
24/05/2023
|
INDARDEV PRAJAPATI
|
3416007WL011296
|
INDARDEV PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799766
|
|
MR INDARDEV PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ICHAK
|
JH-16-007-001-003/802
(CHAMPANAGARNAWADIH)
|
3416007000NRG24230520230415711
|
24/05/2023
|
PRAVESH KUMAR
|
3416007WL011296
|
PRAVESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799737
|
|
PRAVESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
ICHAK
|
JH-16-007-001-003/881
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426675
|
24/05/2023
|
SANGITA DEVI
|
3416007WL011627
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799765
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ICHAK
|
JH-16-007-001-003/935
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426677
|
24/05/2023
|
ANITA DEVI
|
3416007WL011627
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799770
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
ICHAK
|
JH-16-007-001-003/942
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426678
|
24/05/2023
|
RUBY KUMARI
|
3416007WL011627
|
RUBY KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799767
|
|
RUBY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
ICHAK
|
JH-16-007-001-003/944
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426679
|
24/05/2023
|
SURESH YADAV
|
3416007WL011627
|
SURESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799738
|
|
Mr. SURESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
ICHAK
|
JH-16-007-001-003/952
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426680
|
24/05/2023
|
RUBY KUMARI
|
3416007WL011627
|
RUBY KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799739
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ICHAK
|
JH-16-007-001-003/968
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230424047
|
24/05/2023
|
Sobha Devi
|
3416007001WL011559
|
Sobha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799776
|
|
Mrs. SOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
ICHAK
|
JH-16-007-001-006/176
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426683
|
24/05/2023
|
MINHAJ ANSARI
|
3416007WL011627
|
MINHAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799746
|
|
Mr. MD. MINHAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
ICHAK
|
JH-16-007-001-006/238
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426691
|
24/05/2023
|
GAURI SHANKAR YADAV
|
3416007WL011627
|
GAURI SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799777
|
|
Mr. GAURI SHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
ICHAK
|
JH-16-007-001-006/270
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426693
|
24/05/2023
|
BASANTI DEVI
|
3416007WL011627
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799774
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
ICHAK
|
JH-16-007-001-006/271
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426694
|
24/05/2023
|
LALITA DEVI
|
3416007WL011627
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799751
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
ICHAK
|
JH-16-007-001-006/587
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426696
|
24/05/2023
|
GITA DEVI
|
3416007WL011627
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799736
|
|
Miss. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
ICHAK
|
JH-16-007-001-006/593
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426698
|
24/05/2023
|
BABITA KUMARI
|
3416007WL011627
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799755
|
|
Mrs. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
ICHAK
|
JH-16-007-001-006/611
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426700
|
24/05/2023
|
SAIBUN NISHA
|
3416007WL011627
|
SAIBUN NISHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799744
|
|
Mrs. SAIBUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
ICHAK
|
JH-16-007-001-006/617
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423950
|
24/05/2023
|
ANAND SAW
|
3416007001WL011555
|
ANAND SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799753
|
|
Mr. ANAND SAO
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ICHAK
|
JH-16-007-001-006/620
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426701
|
24/05/2023
|
JADO YADAV
|
3416007WL011627
|
JADO YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799761
|
|
Mr. JADO YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
ICHAK
|
JH-16-007-001-006/640
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426706
|
24/05/2023
|
KUNTI DEVI
|
3416007WL011627
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799764
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
ICHAK
|
JH-16-007-001-006/641
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426707
|
24/05/2023
|
LALITA DEVI
|
3416007WL011627
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799754
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
ICHAK
|
JH-16-007-001-006/642
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426708
|
24/05/2023
|
CHAMELI DEVI
|
3416007WL011627
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799752
|
|
Mrs. CHAMELI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
ICHAK
|
JH-16-007-001-006/644
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426709
|
24/05/2023
|
MUNITA KUMARI
|
3416007WL011627
|
MUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799780
|
|
MUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ICHAK
|
JH-16-007-001-006/646
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426710
|
24/05/2023
|
SIDHESHWAR GOPE
|
3416007WL011627
|
SIDHESHWAR GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799758
|
|
MR SIDHESHWAR GOP
|
STATE BANK OF INDIA(508548)
|
|
84
|
ICHAK
|
JH-16-007-001-006/669
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426712
|
24/05/2023
|
SOMYA DEVI
|
3416007WL011627
|
SOMYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799778
|
|
Mrs. SOMYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
ICHAK
|
JH-16-007-001-006/670
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426713
|
24/05/2023
|
PINKI DEVI
|
3416007WL011627
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799781
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
ICHAK
|
JH-16-007-001-006/675
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426714
|
24/05/2023
|
ANSHU KUMARI
|
3416007WL011627
|
ANSHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799779
|
|
Miss. ANSHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
ICHAK
|
JH-16-007-001-006/679
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426715
|
24/05/2023
|
GUNJA KUMARI
|
3416007WL011627
|
GUNJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799775
|
|
Miss. GUNJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
ICHAK
|
JH-16-007-001-006/949
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426722
|
24/05/2023
|
PINKI DEVI
|
3416007WL011627
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799740
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
89
|
ICHAK
|
JH-16-007-001-006/950
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426723
|
24/05/2023
|
AKHTAR AZAD
|
3416007WL011627
|
AKHTAR AZAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799759
|
|
Mr. AKHTAR AZAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
ICHAK
|
JH-16-007-001-006/952
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426724
|
24/05/2023
|
JAIBUN NISHA
|
3416007WL011627
|
JAIBUN NISHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799760
|
|
Mrs. JAIBUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
ICHAK
|
JH-16-007-001-006/953
(CHAMPANAGARNAWADIH)
|
3416007000NRG24240520230426725
|
24/05/2023
|
CHANDA DEVI
|
3416007WL011627
|
CHANDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799763
|
|
Mrs. CHANDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
ICHAK
|
JH-16-007-001-007/308
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230423998
|
24/05/2023
|
SHANKAR KR SINGH
|
3416007001WL011557
|
SHANKAR KR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799747
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ICHAK
|
JH-16-007-001-007/80
(CHAMPANAGARNAWADIH)
|
3416007001NRG24240520230424000
|
24/05/2023
|
RAMESH RAM
|
3416007001WL011557
|
RAMESH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942799762
|
|
Mr. RAMESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127224
|
127224
|
|
|
|
|
|
|
|