Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003012_290323APB_FTO_741191
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 PALOJORI JH-22-003-012-002/202
(Kachuwasoli) 		3422003000NRG23290320231990551 29/03/2023 MANCHAN RAY 3422003WL097521 MANCHAN RAY 00048 BKID0005911 1050 1050 Processed 12/05/2023 1477996457 MANCHAN RAI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-012-004/20
(Kachuwasoli) 		3422003000NRG23280320231979782 29/03/2023 BALRAM BHANDARI 3422003WL097181 BALRAM BHANDARI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477996447 BALRAM BHANDARI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-012-004/254
(Kachuwasoli) 		3422003000NRG23280320231979923 29/03/2023 INAMATI DEVYA 3422003WL097187 INAMATI DEVYA 00048 BKID0005911 1050 1050 Processed 12/05/2023 1477996411 INAMATI DEVIYA BANK OF INDIA(508505)
4 PALOJORI JH-22-003-012-004/270
(Kachuwasoli) 		3422003000NRG23280320231979783 29/03/2023 REKHA DEVI 3422003WL097181 REKHA DEVI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477996451 REKHA DEVI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-012-004/271
(Kachuwasoli) 		3422003000NRG23280320231979925 29/03/2023 BALDEV NAPIT 3422003WL097187 BALDEV NAPIT 00048 BKID0005911 1050 1050 Processed 12/05/2023 1477996448 BALDEV NAPIT BANK OF INDIA(508505)
6 PALOJORI JH-22-003-012-004/273
(Kachuwasoli) 		3422003000NRG23280320231979784 29/03/2023 JITENDRA BHANDARI 3422003WL097181 JITENDRA BHANDARI 00048 BKID0005911 1260 1260 Processed 13/05/2023 1477996446 JITENDRA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALOJORI JH-22-003-012-004/348
(Kachuwasoli) 		3422003000NRG23280320231979786 29/03/2023 SACHIN CHOUDHARY 3422003WL097181 SACHIN CHOUDHARY 00048 BKID0005911 1260 1260 Processed 13/05/2023 1477996450 SACHIN CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALOJORI JH-22-003-012-004/647
(Kachuwasoli) 		3422003000NRG23280320231979790 29/03/2023 NIRANJAN YADAV 3422003WL097181 NIRANJAN YADAV 00048 BKID0005911 1260 1260 Processed 13/05/2023 1477996361 NIRANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALOJORI JH-22-003-012-005/332
(Kachuwasoli) 		3422003000NRG23290320231990559 29/03/2023 BAHADI MARANDI 3422003WL097521 BAHADI MARANDI 00048 BKID0005911 1050 1050 Processed 12/05/2023 1477996351 BAHADI MARANDI BANK OF INDIA(508505)
10 PALOJORI JH-22-003-012-007/118
(Kachuwasoli) 		3422003000NRG23280320231979933 29/03/2023 BALRAM MANDAL 3422003WL097187 BALRAM MANDAL 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477996404 MR BALRAM MANDAL STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-012-007/311
(Kachuwasoli) 		3422003000NRG23280320231979792 29/03/2023 DIWAKAR MANDAL 3422003WL097181 DIWAKAR MANDAL 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477996452 DIWAKAR MANDAL BANK OF INDIA(508505)
12 PALOJORI JH-22-003-012-007/331
(Kachuwasoli) 		3422003000NRG23280320231979793 29/03/2023 BIRBAL MAHATO 3422003WL097181 BIRBAL MAHATO 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477996449 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-012-007/47
(Kachuwasoli) 		3422003000NRG23280320231979941 29/03/2023 BASUDEV MANDAL 3422003WL097187 BASUDEV MANDAL 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477996400 BASUDEV MANDAL BANK OF INDIA(508505)
14 PALOJORI JH-22-003-012-007/63
(Kachuwasoli) 		3422003000NRG23280320231979794 29/03/2023 SADAGAR KUMAR MANDAL 3422003WL097181 SADAGAR KUMAR MANDAL 00048 BKID0005911 1260 1260 Processed 13/05/2023 1477996401 SAUDAGAR KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALOJORI JH-22-003-012-011/358
(Kachuwasoli) 		3422003000NRG23280320231979798 29/03/2023 Ranju Devi 3422003WL097181 Ranju Devi 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477996464 MR RANJU DEVI STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-012-014/218
(Kachuwasoli) 		3422003000NRG23280320231979960 29/03/2023 SOHID ANSARI 3422003WL097187 SOHID ANSARI 00048 BKID0005911 1260 1260 Processed 12/05/2023 1477996410 SOHID ANSARI BANK OF INDIA(508505)
17 PALOJORI JH-22-003-012-014/350
(Kachuwasoli) 		3422003000NRG23290320231990576 29/03/2023 UJJWAL KUMAR PANDIT 3422003WL097521 UJJWAL KUMAR PANDIT 00048 BKID0005911 1050 1050 Processed 12/05/2023 1477996460 UJJWAL KUMAR PANDIT BANK OF INDIA(508505)
SubTotal 20370 20370
18 PALOJORI JH-22-003-012-013/173
(Kachuwasoli) 		3422003000NRG23280320231979803 29/03/2023 RAGHUNATH MAHTO 3422003WL097181 RAGHUNATH MAHTO 00152 HDFC0000759 1260 1260 Processed 13/05/2023 1477996409 RAGHUNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
19 PALOJORI JH-22-003-012-009/15
(Kachuwasoli) 		3422003000NRG23290320231990566 29/03/2023 SURESH MAHTO 3422003WL097521 SURESH MAHTO 00176 IDIB000B722 1050 1050 Processed 12/05/2023 1477996372 Mr. SURESH MAHTO INDIAN BANK(607105)
20 PALOJORI JH-22-003-012-009/18
(Kachuwasoli) 		3422003000NRG23290320231990567 29/03/2023 CHHOLNA DEVI 3422003WL097521 CHHOLNA DEVI 00176 IDIB000B722 1050 1050 Processed 12/05/2023 1477996405 Mrs. CHHOLNA DEVI INDIAN BANK(607105)
21 PALOJORI JH-22-003-012-011/133
(Kachuwasoli) 		3422003000NRG23280320231979945 29/03/2023 RAKESH KUMAR 3422003WL097187 RAKESH KUMAR 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477996375 Mr. RAKESH KUMAR INDIAN BANK(607105)
22 PALOJORI JH-22-003-012-011/507
(Kachuwasoli) 		3422003000NRG23290320231990503 29/03/2023 AMIT KUMAR 3422003WL097520 AMIT KUMAR 00176 IDIB000B722 1260 1260 Processed 12/05/2023 1477996362 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 4620 4620
23 PALOJORI JH-22-003-012-002/329
(Kachuwasoli) 		3422003000NRG23290320231990455 29/03/2023 REKHA DEVI 3422003WL097519 REKHA DEVI 00415 SBIN0003157 420 420 Processed 12/05/2023 1477996458 MRS REKHA DEVI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-012-004/651
(Kachuwasoli) 		3422003000NRG23280320231979931 29/03/2023 LALITA DEVI 3422003WL097187 LALITA DEVI 00415 SBIN0003157 1050 1050 Processed 12/05/2023 1477996434 MRS LALITA DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-012-005/324
(Kachuwasoli) 		3422003000NRG23290320231990552 29/03/2023 RANJAN SOREN 3422003WL097521 RANJAN SOREN 00415 SBIN0003157 1050 1050 Processed 12/05/2023 1477996441 MR RANJAN SOREN STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-012-005/325
(Kachuwasoli) 		3422003000NRG23290320231990553 29/03/2023 LEGO KISKU 3422003WL097521 LEGO KISKU 00415 SBIN0003157 1050 1050 Processed 12/05/2023 1477996466 MRS LEGO KISKU STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-012-005/328
(Kachuwasoli) 		3422003000NRG23290320231990555 29/03/2023 BAHADI TUDU 3422003WL097521 BAHADI TUDU 00415 SBIN0003157 1050 1050 Processed 12/05/2023 1477996341 MRS BAHADI TUDU STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-012-005/330
(Kachuwasoli) 		3422003000NRG23290320231990557 29/03/2023 ELISEVAN MURMU 3422003WL097521 ELISEVAN MURMU 00415 SBIN0003157 1050 1050 Processed 12/05/2023 1477996343 MRS ELISEVAN MURMU STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-012-005/331
(Kachuwasoli) 		3422003000NRG23290320231990558 29/03/2023 SUKODI MARANDI 3422003WL097521 SUKODI MARANDI 00415 SBIN0003157 1050 1050 Processed 12/05/2023 1477996344 MRS SUKODI MARANDI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-012-009/3
(Kachuwasoli) 		3422003000NRG23290320231990460 29/03/2023 ASTAMA DEVI 3422003WL097519 ASTAMA DEVI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477996403 MRS ASHTAMA DEVI STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-012-009/302
(Kachuwasoli) 		3422003000NRG23290320231990569 29/03/2023 DULARI DEVI 3422003WL097521 DULARI DEVI 00415 SBIN0003157 1050 1050 Processed 12/05/2023 1477996454 MRS DULARI DEVI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-012-014/219
(Kachuwasoli) 		3422003000NRG23290320231990462 29/03/2023 ASTAMA DEVI 3422003WL097519 ASTAMA DEVI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477996342 MRS ASTAMA DEVI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-012-014/370
(Kachuwasoli) 		3422003000NRG23290320231990468 29/03/2023 PANCHANAN PANDIT 3422003WL097519 PANCHANAN PANDIT 00415 SBIN0003157 420 420 Processed 12/05/2023 1477996386 MR PANCHANAN PANDIT STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-012-014/372
(Kachuwasoli) 		3422003000NRG23290320231990469 29/03/2023 ANITA DEVI 3422003WL097519 ANITA DEVI 00415 SBIN0003157 420 420 Processed 12/05/2023 1477996414 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-012-014/377
(Kachuwasoli) 		3422003000NRG23290320231990470 29/03/2023 SURMA DEVI 3422003WL097519 SURMA DEVI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477996413 MRS SURMA DEVI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-012-014/399
(Kachuwasoli) 		3422003000NRG23280320231979962 29/03/2023 APSANA BIBI 3422003WL097187 APSANA BIBI 00415 SBIN0003157 1260 1260 Processed 12/05/2023 1477996352 MRS APSANA BIBI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-012-014/50
(Kachuwasoli) 		3422003000NRG23290320231990578 29/03/2023 NUNESWAR RAY 3422003WL097521 NUNESWAR RAY 00415 SBIN0003157 1050 1050 Processed 13/05/2023 1477996416 NUNESWAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14700 14700
38 PALOJORI JH-22-003-012-001/104
(Kachuwasoli) 		3422003000NRG23290320231990493 29/03/2023 SUMITRA DEVI 3422003WL097520 SUMITRA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996354 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-012-002/29
(Kachuwasoli) 		3422003000NRG23290320231990453 29/03/2023 DIPIKA DEVI 3422003WL097519 DIPIKA DEVI 00415 SBIN0009772 420 420 Processed 12/05/2023 1477996437 MISS DIPIAKA DEVI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-012-002/335
(Kachuwasoli) 		3422003000NRG23290320231990456 29/03/2023 SAROJ KUMAR MANDAL 3422003WL097519 SAROJ KUMAR MANDAL 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996388 MR SAROJ KUMAR MANDAL STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-012-004/1
(Kachuwasoli) 		3422003000NRG23280320231979922 29/03/2023 RAJENDRA DEVI 3422003WL097187 RAJENDRA DEVI 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996408 MISS RAJENNDRI DEVI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-012-004/259
(Kachuwasoli) 		3422003000NRG23280320231979924 29/03/2023 JANTA DEVI 3422003WL097187 JANTA DEVI 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996412 MRS JANTA DEVI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-012-004/277
(Kachuwasoli) 		3422003000NRG23280320231979785 29/03/2023 POOJA KUMARI 3422003WL097181 POOJA KUMARI 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477996459 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PALOJORI JH-22-003-012-004/278
(Kachuwasoli) 		3422003000NRG23280320231979926 29/03/2023 ANJANA DEVI 3422003WL097187 ANJANA DEVI 00415 SBIN0009772 1050 1050 Processed 13/05/2023 1477996370 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PALOJORI JH-22-003-012-004/281
(Kachuwasoli) 		3422003000NRG23280320231979927 29/03/2023 MANJU DEVI 3422003WL097187 MANJU DEVI 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996444 MRS MANJU DEVI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-012-004/356
(Kachuwasoli) 		3422003000NRG23280320231979787 29/03/2023 ANITA DEVI 3422003WL097181 ANITA DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477996445 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALOJORI JH-22-003-012-004/57
(Kachuwasoli) 		3422003000NRG23280320231979788 29/03/2023 SANDIP KR CHODHARI 3422003WL097181 SANDIP KR CHODHARI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996383 MR SANDIP KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-012-004/59
(Kachuwasoli) 		3422003000NRG23280320231979789 29/03/2023 PARFUL CHODHARI 3422003WL097181 PARFUL CHODHARI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996371 MR PRAFULLA CHOUDHARI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-012-005/107
(Kachuwasoli) 		3422003000NRG23290320231990457 29/03/2023 GANESH MURMU 3422003WL097519 GANESH MURMU 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996369 MR GANESH MURMU STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-012-005/329
(Kachuwasoli) 		3422003000NRG23290320231990556 29/03/2023 DINESWAR SOREN 3422003WL097521 DINESWAR SOREN 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996468 MR DINESHWAR SOREN STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-012-005/333
(Kachuwasoli) 		3422003000NRG23290320231990560 29/03/2023 BABITA HANSDA 3422003WL097521 BABITA HANSDA 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996393 MISS BABITA HANSDA STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-012-005/81
(Kachuwasoli) 		3422003000NRG23290320231990561 29/03/2023 RAJESH KUMAR SOREN 3422003WL097521 RAJESH KUMAR SOREN 00415 SBIN0009772 1050 1050 Processed 13/05/2023 1477996380 RAJESH KUMAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
53 PALOJORI JH-22-003-012-007/281
(Kachuwasoli) 		3422003000NRG23280320231979791 29/03/2023 ROHIT KUMAR MANDAL 3422003WL097181 ROHIT KUMAR MANDAL 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996385 MR ROHIT KUMAR MANDAL STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-012-007/289
(Kachuwasoli) 		3422003000NRG23280320231979935 29/03/2023 LALITA DEVI 3422003WL097187 LALITA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996463 MRS LALITA DEVI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-012-007/309
(Kachuwasoli) 		3422003000NRG23280320231979936 29/03/2023 SONALI MURMU 3422003WL097187 SONALI MURMU 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996347 MRS SONALI MURMU STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-012-007/320
(Kachuwasoli) 		3422003000NRG23280320231979938 29/03/2023 SITA KUMARI MURMU 3422003WL097187 SITA KUMARI MURMU 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996462 MRS SITAKUMARI MURMU STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-012-007/334
(Kachuwasoli) 		3422003000NRG23280320231979939 29/03/2023 RITA DEVI 3422003WL097187 RITA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996397 MRS RITA DEVI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-012-007/65
(Kachuwasoli) 		3422003000NRG23280320231979942 29/03/2023 RAMKISHOR YADAV 3422003WL097187 RAMKISHOR YADAV 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996428 MR RAMKISHOR YADAV STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-012-008/12
(Kachuwasoli) 		3422003000NRG23280320231979795 29/03/2023 SAROJ YADAV 3422003WL097181 SAROJ YADAV 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996373 MR SAROJ YADAV STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-012-008/22
(Kachuwasoli) 		3422003000NRG23290320231990494 29/03/2023 ARUN YADAV 3422003WL097520 ARUN YADAV 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477996374 ARUN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 PALOJORI JH-22-003-012-008/371
(Kachuwasoli) 		3422003000NRG23290320231990562 29/03/2023 LAXMI MAHTO 3422003WL097521 LAXMI MAHTO 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996355 MR LAXMI MAHTO STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-012-008/372
(Kachuwasoli) 		3422003000NRG23290320231990563 29/03/2023 KANTI DEVI 3422003WL097521 KANTI DEVI 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996398 MRS KANTI DEVI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-012-008/7
(Kachuwasoli) 		3422003000NRG23280320231979796 29/03/2023 BALRAM MAHTO 3422003WL097181 BALRAM MAHTO 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477996367 BALRAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALOJORI JH-22-003-012-009/19
(Kachuwasoli) 		3422003000NRG23290320231990568 29/03/2023 RAJESH MAHTO 3422003WL097521 RAJESH MAHTO 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996425 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-012-009/298
(Kachuwasoli) 		3422003000NRG23290320231990459 29/03/2023 VIJAY KUMAR MAHTO 3422003WL097519 VIJAY KUMAR MAHTO 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996436 MR BDIJAMAL ANSARI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-012-010/92
(Kachuwasoli) 		3422003000NRG23280320231979943 29/03/2023 FULMANI HEMBRAM 3422003WL097187 FULMANI HEMBRAM 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996399 MRS FULMANI HEMBRAM STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-012-011/110
(Kachuwasoli) 		3422003000NRG23280320231979944 29/03/2023 SHAHDEV SINGH 3422003WL097187 SHAHDEV SINGH 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996402 MR SAHDEV SINGH STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-012-011/140
(Kachuwasoli) 		3422003000NRG23290320231990495 29/03/2023 AJIT KR MANDAL 3422003WL097520 AJIT KR MANDAL 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996406 MR AJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-012-011/150
(Kachuwasoli) 		3422003000NRG23290320231990570 29/03/2023 HOLIKA DEVI 3422003WL097521 HOLIKA DEVI 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996421 MRS HOLIKA DEVI STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-012-011/191
(Kachuwasoli) 		3422003000NRG23290320231990496 29/03/2023 BINDAWATI DEVI 3422003WL097520 BINDAWATI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996429 MRS BINDAVATI DEVI STATE BANK OF INDIA(508548)
71 PALOJORI JH-22-003-012-011/207
(Kachuwasoli) 		3422003000NRG23290320231990497 29/03/2023 UPASI DEVI 3422003WL097520 UPASI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996395 MRS UPASI DEVI STATE BANK OF INDIA(508548)
72 PALOJORI JH-22-003-012-011/212
(Kachuwasoli) 		3422003000NRG23280320231979947 29/03/2023 DIPAK KUMAR 3422003WL097187 DIPAK KUMAR 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996384 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
73 PALOJORI JH-22-003-012-011/351
(Kachuwasoli) 		3422003000NRG23290320231990498 29/03/2023 SANGITA DEVI 3422003WL097520 SANGITA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996442 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-012-011/357
(Kachuwasoli) 		3422003000NRG23280320231979797 29/03/2023 Bindu Kumari 3422003WL097181 Bindu Kumari 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996417 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-012-011/462
(Kachuwasoli) 		3422003000NRG23290320231990499 29/03/2023 MANTU MIRDHA 3422003WL097520 MANTU MIRDHA 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996453 MR MANTU MIRDHA STATE BANK OF INDIA(508548)
76 PALOJORI JH-22-003-012-011/467
(Kachuwasoli) 		3422003000NRG23290320231990500 29/03/2023 SUGIYA DEVI 3422003WL097520 SUGIYA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996443 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
77 PALOJORI JH-22-003-012-011/473
(Kachuwasoli) 		3422003000NRG23290320231990571 29/03/2023 SHILA DEVI 3422003WL097521 SHILA DEVI 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996377 MRS SHILA DEVI STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-012-011/485
(Kachuwasoli) 		3422003000NRG23280320231979801 29/03/2023 PRABHAKAR KUMAR 3422003WL097181 PRABHAKAR KUMAR 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996376 MR PRABHAKAR KUMAR STATE BANK OF INDIA(508548)
79 PALOJORI JH-22-003-012-011/492
(Kachuwasoli) 		3422003000NRG23290320231990572 29/03/2023 KAUSHLYA DEVI 3422003WL097521 KAUSHLYA DEVI 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996440 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-012-011/497
(Kachuwasoli) 		3422003000NRG23280320231979802 29/03/2023 SANJITA DEVI 3422003WL097181 SANJITA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996378 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
81 PALOJORI JH-22-003-012-011/503
(Kachuwasoli) 		3422003000NRG23290320231990502 29/03/2023 KAVITA DEVI 3422003WL097520 KAVITA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996435 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
82 PALOJORI JH-22-003-012-011/515
(Kachuwasoli) 		3422003000NRG23280320231979948 29/03/2023 SUMATI DEVI 3422003WL097187 SUMATI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996349 Mrs. Sumati Devi INDIAN BANK(607105)
83 PALOJORI JH-22-003-012-011/517
(Kachuwasoli) 		3422003000NRG23280320231979949 29/03/2023 JAMANI DEVI 3422003WL097187 JAMANI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996418 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-012-011/518
(Kachuwasoli) 		3422003000NRG23280320231979950 29/03/2023 MUNNI DEVI 3422003WL097187 MUNNI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996345 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-012-011/520
(Kachuwasoli) 		3422003000NRG23280320231979951 29/03/2023 ANJU DEVI 3422003WL097187 ANJU DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996348 MRS ANJU DEVI STATE BANK OF INDIA(508548)
86 PALOJORI JH-22-003-012-011/521
(Kachuwasoli) 		3422003000NRG23280320231979952 29/03/2023 GURIYA DEVI 3422003WL097187 GURIYA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996392 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
87 PALOJORI JH-22-003-012-011/522
(Kachuwasoli) 		3422003000NRG23280320231979953 29/03/2023 SUNITA DEVI 3422003WL097187 SUNITA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996390 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
88 PALOJORI JH-22-003-012-011/523
(Kachuwasoli) 		3422003000NRG23280320231979954 29/03/2023 PRAMILA DEVI 3422003WL097187 PRAMILA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996346 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
89 PALOJORI JH-22-003-012-011/6
(Kachuwasoli) 		3422003000NRG23290320231990504 29/03/2023 BRAJMOHAN MIRDHA 3422003WL097520 BRAJMOHAN MIRDHA 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996387 MR BRIJMOHAN MIRDHA STATE BANK OF INDIA(508548)
90 PALOJORI JH-22-003-012-012/30
(Kachuwasoli) 		3422003000NRG23280320231979955 29/03/2023 MANOJ YADAV 3422003WL097187 MANOJ YADAV 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996382 MR MANOJ YADAV STATE BANK OF INDIA(508548)
91 PALOJORI JH-22-003-012-012/44
(Kachuwasoli) 		3422003000NRG23280320231979956 29/03/2023 pramila devi 3422003WL097187 pramila devi 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996430 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-012-013/12
(Kachuwasoli) 		3422003000NRG23280320231979958 29/03/2023 BERMA BIBI 3422003WL097187 BERMA BIBI 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996419 MRS NERAMA BIBI STATE BANK OF INDIA(508548)
93 PALOJORI JH-22-003-012-013/12
(Kachuwasoli) 		3422003000NRG23280320231979957 29/03/2023 SAMSHER ANSARI 3422003WL097187 SAMSHER ANSARI 00415 SBIN0009772 1050 1050 Processed 13/05/2023 1477996368 SHAMSHER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 PALOJORI JH-22-003-012-013/179
(Kachuwasoli) 		3422003000NRG23290320231990505 29/03/2023 SHEHRA BIBI 3422003WL097520 SHEHRA BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996381 MRS SHEHRAN BIBI STATE BANK OF INDIA(508548)
95 PALOJORI JH-22-003-012-013/181
(Kachuwasoli) 		3422003000NRG23290320231990506 29/03/2023 RANJIT KUMAR YADAV 3422003WL097520 RANJIT KUMAR YADAV 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996427 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
96 PALOJORI JH-22-003-012-013/338
(Kachuwasoli) 		3422003000NRG23290320231990508 29/03/2023 SHAJADI KHATUN 3422003WL097520 SHAJADI KHATUN 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996391 MRS SHAJADI KHATUN STATE BANK OF INDIA(508548)
97 PALOJORI JH-22-003-012-013/370
(Kachuwasoli) 		3422003000NRG23280320231979804 29/03/2023 DEEPAK KUMAR 3422003WL097181 DEEPAK KUMAR 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996456 DEEPAK KUMAR SO ARUN KUMAR BANK OF BARODA(606985)
98 PALOJORI JH-22-003-012-013/383
(Kachuwasoli) 		3422003000NRG23280320231979805 29/03/2023 KHUSHI DEVI 3422003WL097181 KHUSHI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996353 MRS KHUSHI DEVI STATE BANK OF INDIA(508548)
99 PALOJORI JH-22-003-012-013/401
(Kachuwasoli) 		3422003000NRG23290320231990511 29/03/2023 SHAKILA BIBI 3422003WL097520 SHAKILA BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996394 MRS SHAKILA BIBI STATE BANK OF INDIA(508548)
100 PALOJORI JH-22-003-012-013/697
(Kachuwasoli) 		3422003000NRG23280320231979806 29/03/2023 PAPPU KUMAR YADAV 3422003WL097181 PAPPU KUMAR YADAV 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477996396 PAPPU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 PALOJORI JH-22-003-012-013/713
(Kachuwasoli) 		3422003000NRG23290320231990513 29/03/2023 RANJIT KUMAR YADAV 3422003WL097520 RANJIT KUMAR YADAV 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477996439 RANJIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 PALOJORI JH-22-003-012-013/738
(Kachuwasoli) 		3422003000NRG23290320231990515 29/03/2023 PINKI DEVI 3422003WL097520 PINKI DEVI 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477996438 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PALOJORI JH-22-003-012-013/740
(Kachuwasoli) 		3422003000NRG23290320231990516 29/03/2023 HINA BIBI 3422003WL097520 HINA BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996350 MISS HINA BIBI STATE BANK OF INDIA(508548)
104 PALOJORI JH-22-003-012-013/80
(Kachuwasoli) 		3422003000NRG23290320231990517 29/03/2023 SAHNAJ BIBI 3422003WL097520 SAHNAJ BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996420 SAHANAJ BIBI HDFC BANK LTD(607152)
105 PALOJORI JH-22-003-012-013/82
(Kachuwasoli) 		3422003000NRG23280320231979959 29/03/2023 KHATUN BIBI 3422003WL097187 KHATUN BIBI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996431 MRS KHATUN BIBI STATE BANK OF INDIA(508548)
106 PALOJORI JH-22-003-012-013/9
(Kachuwasoli) 		3422003000NRG23290320231990518 29/03/2023 RADHIKA DEVI 3422003WL097520 RADHIKA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996426 RADHIKA DEVI HDFC BANK LTD(607152)
107 PALOJORI JH-22-003-012-014/231
(Kachuwasoli) 		3422003000NRG23290320231990574 29/03/2023 JAYANTI DEVI 3422003WL097521 JAYANTI DEVI 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996357 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
108 PALOJORI JH-22-003-012-014/236
(Kachuwasoli) 		3422003000NRG23290320231990519 29/03/2023 PINKU MIRDHA 3422003WL097520 PINKU MIRDHA 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996455 MR PINKU MIRDHA STATE BANK OF INDIA(508548)
109 PALOJORI JH-22-003-012-014/25
(Kachuwasoli) 		3422003000NRG23290320231990464 29/03/2023 PARMESHWAR RAY 3422003WL097519 PARMESHWAR RAY 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996424 MR PARMESHWAR RAY STATE BANK OF INDIA(508548)
110 PALOJORI JH-22-003-012-014/29
(Kachuwasoli) 		3422003000NRG23290320231990465 29/03/2023 JHARIL RAY 3422003WL097519 JHARIL RAY 00415 SBIN0009772 1260 1260 Processed 13/05/2023 1477996379 JHARILA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PALOJORI JH-22-003-012-014/32
(Kachuwasoli) 		3422003000NRG23290320231990520 29/03/2023 PARKASH RAY 3422003WL097520 PARKASH RAY 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996423 MR PRAKASH RAY STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-012-014/359
(Kachuwasoli) 		3422003000NRG23290320231990577 29/03/2023 GAUR PANDIT 3422003WL097521 GAUR PANDIT 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996415 MR GOUR PANDIT STATE BANK OF INDIA(508548)
113 PALOJORI JH-22-003-012-014/365
(Kachuwasoli) 		3422003000NRG23290320231990466 29/03/2023 CHAMPA DEVI 3422003WL097519 CHAMPA DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996432 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
114 PALOJORI JH-22-003-012-014/389
(Kachuwasoli) 		3422003000NRG23290320231990472 29/03/2023 PUNAM DEVI 3422003WL097519 PUNAM DEVI 00415 SBIN0009772 420 420 Processed 12/05/2023 1477996467 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
115 PALOJORI JH-22-003-012-014/57
(Kachuwasoli) 		3422003000NRG23290320231990521 29/03/2023 KATU MIRDHA 3422003WL097520 KATU MIRDHA 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996433 MR KATU MIRDHA STATE BANK OF INDIA(508548)
116 PALOJORI JH-22-003-012-017/117
(Kachuwasoli) 		3422003000NRG23280320231979964 29/03/2023 RAMESH RAJWAR 3422003WL097187 RAMESH RAJWAR 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996359 MR RAMESH RAJWAR STATE BANK OF INDIA(508548)
117 PALOJORI JH-22-003-012-017/119
(Kachuwasoli) 		3422003000NRG23280320231979965 29/03/2023 PURNA RAJWAR 3422003WL097187 PURNA RAJWAR 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996360 MR PURNA RAJWAR STATE BANK OF INDIA(508548)
118 PALOJORI JH-22-003-012-017/124
(Kachuwasoli) 		3422003000NRG23280320231979966 29/03/2023 SANTOSH RAJWAR 3422003WL097187 SANTOSH RAJWAR 00415 SBIN0009772 1050 1050 Processed 12/05/2023 1477996358 MR SANTOSH RAJWAR STATE BANK OF INDIA(508548)
119 PALOJORI JH-22-003-012-017/81
(Kachuwasoli) 		3422003000NRG23280320231979967 29/03/2023 BASANTI DEVI 3422003WL097187 BASANTI DEVI 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996356 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-012-018/16
(Kachuwasoli) 		3422003000NRG23280320231979968 29/03/2023 SHANKAR RAY 3422003WL097187 SHANKAR RAY 00415 SBIN0009772 1260 1260 Processed 12/05/2023 1477996422 MR SHANKAR RAY STATE BANK OF INDIA(508548)
SubTotal 98490 98490
121 PALOJORI JH-22-003-012-013/737
(Kachuwasoli) 		3422003000NRG23290320231990514 29/03/2023 RAZINA KHATUN 3422003WL097520 RAZINA KHATUN 00415 SBIN0012551 1260 1260 Processed 12/05/2023 1477996389 MISS RAZINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
122 PALOJORI JH-22-003-012-014/346
(Kachuwasoli) 		3422003000NRG23290320231990575 29/03/2023 RAJU RAY 3422003WL097521 RAJU RAY 00415 SBIN0018601 1050 1050 Processed 12/05/2023 1477996465 MR RAJU RAY STATE BANK OF INDIA(508548)
SubTotal 1050 1050
123 PALOJORI JH-22-003-012-007/110
(Kachuwasoli) 		3422003000NRG23280320231979932 29/03/2023 SAVITRI DEVI 3422003WL097187 SAVITRI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477996461 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
124 PALOJORI JH-22-003-012-009/11
(Kachuwasoli) 		3422003000NRG23290320231990565 29/03/2023 PARMESHVAR RAY 3422003WL097521 PARMESHVAR RAY 00482 SBIN0RRVCGB 1050 1050 Processed 12/05/2023 1477996407 Mr. PARMESHVAR RAY VANANCHAL GRAMIN BANK(607210)
125 PALOJORI JH-22-003-012-011/135
(Kachuwasoli) 		3422003000NRG23280320231979946 29/03/2023 GODAWARI MANDAL 3422003WL097187 GODAWARI MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477996363 Mr. GODAVARI MANDAL VANANCHAL GRAMIN BANK(607210)
126 PALOJORI JH-22-003-012-005/326
(Kachuwasoli) 		3422003000NRG23290320231990554 29/03/2023 BARAMATI HANSDA 3422003WL097521 BARAMATI HANSDA 00695 SBIN0RRVCGB 1050 1050 Processed 12/05/2023 1477996365 Ms. BARAMATI HANSDA VANANCHAL GRAMIN BANK(607210)
127 PALOJORI JH-22-003-012-007/355
(Kachuwasoli) 		3422003000NRG23280320231979940 29/03/2023 SONI KUMARI 3422003WL097187 SONI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477996364 Mrs. SONY KUMARI VANANCHAL GRAMIN BANK(607210)
128 PALOJORI JH-22-003-012-014/398
(Kachuwasoli) 		3422003000NRG23280320231979961 29/03/2023 SABILA BEGAM 3422003WL097187 SABILA BEGAM 00695 SBIN0RRVCGB 210 210 Processed 12/05/2023 1477996366 MRS SABILA BEGAM STATE BANK OF INDIA(508548)
SubTotal 6090 6090
Total 147840 147840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003012_290323APB_FTO_741191 BANK OF INDIA BKID0005911 PALAJORI 20370
2 PALOJORI JH3422003012_290323APB_FTO_741191 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 1260
3 PALOJORI JH3422003012_290323APB_FTO_741191 Indian Bank IDIB000B722 Beldih 4620
4 PALOJORI JH3422003012_290323APB_FTO_741191 State Bank of India SBIN0003157 PALOJORI 14700
5 PALOJORI JH3422003012_290323APB_FTO_741191 State Bank of India SBIN0009772 KURUA 98490
6 PALOJORI JH3422003012_290323APB_FTO_741191 State Bank of India SBIN0012551 SONARAYTHARI 1260
7 PALOJORI JH3422003012_290323APB_FTO_741191 State Bank of India SBIN0018601 URIMARI 1050
8 PALOJORI JH3422003012_290323APB_FTO_741191 Vananchal Gramin Bank SBIN0RRVCGB Palajori 3570
9 PALOJORI JH3422003012_290323APB_FTO_741191 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1260
10 PALOJORI JH3422003012_290323APB_FTO_741191 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATHROL-JRGB 1260

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