Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:58:17 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008017_030223APB_FTO_620197
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 Jamua JH-19-008-017-004/193
(KENDUA) 		3419008000NRG23Z030220232343591 03/02/2023 Basudev Thakur 3419008WL171891 Basudev Thakur 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 VASUDEV THAKUR BANK OF INDIA(508505)
2 Jamua JH-19-008-017-004/505
(KENDUA) 		3419008000NRG23Z030220232343592 03/02/2023 KEDAR THAKUR 3419008WL171891 KEDAR THAKUR 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 KEDAR THAKUR BANK OF INDIA(508505)
3 Jamua JH-19-008-017-004/598
(KENDUA) 		3419008000NRG23Z030220232343593 03/02/2023 Mahendra Rajak 3419008WL171891 Mahendra Rajak 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 MR MAHENDRA RAJAK STATE BANK OF INDIA(508548)
4 Jamua JH-19-008-017-004/898
(KENDUA) 		3419008000NRG23Z030220232343581 03/02/2023 Dewanti Devi 3419008WL171890 Dewanti Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 DEVANTI DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-017-004/898
(KENDUA) 		3419008000NRG23Z030220232343580 03/02/2023 Sahdev Thakur 3419008WL171890 Sahdev Thakur 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 SAHDEV THAKUR BANK OF INDIA(508505)
6 Jamua JH-19-008-017-004/976
(KENDUA) 		3419008000NRG23Z030220232343582 03/02/2023 Liliya Devi 3419008WL171890 Liliya Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 MISS LILIYA DEVI STATE BANK OF INDIA(508548)
7 Jamua JH-19-008-017-006/1107
(KENDUA) 		3419008000NRG23Z030220232343583 03/02/2023 Niriya Devi 3419008WL171890 Niriya Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 NIRIYA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-017-006/1122
(KENDUA) 		3419008000NRG23Z030220232343537 03/02/2023 Seema Devi 3419008WL171887 Seema Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 SEEMA VERMA BANK OF INDIA(508505)
9 Jamua JH-19-008-017-006/1247
(KENDUA) 		3419008000NRG23Z030220232343461 03/02/2023 Prmila Devi 3419008WL171881 Prmila Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 GRIH LAXMI SHG PALRA VANANCHAL GRAMIN BANK(607210)
10 Jamua JH-19-008-017-006/1312
(KENDUA) 		3419008000NRG23Z030220232343463 03/02/2023 Ashok Mandal 3419008WL171881 Ashok Mandal 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
11 Jamua JH-19-008-017-006/406
(KENDUA) 		3419008000NRG23Z030220232343468 03/02/2023 Jagdeo Mandal 3419008WL171881 Jagdeo Mandal 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 JAGDEV MANDAL BANK OF INDIA(508505)
12 Jamua JH-19-008-017-006/411
(KENDUA) 		3419008000NRG23Z030220232343543 03/02/2023 SITARAM MANDAL 3419008WL171887 SITARAM MANDAL 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 SITARAM MANDAL BANK OF INDIA(508505)
13 Jamua JH-19-008-017-006/659
(KENDUA) 		3419008000NRG23Z030220232343469 03/02/2023 Loknath Koda 3419008WL171881 Loknath Koda 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 LOKNATH KORA BANK OF INDIA(508505)
14 Jamua JH-19-008-017-006/7
(KENDUA) 		3419008000NRG23Z030220232343470 03/02/2023 Bhandni Devi 3419008WL171881 Bhandni Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 BANDHANI DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-017-006/821
(KENDUA) 		3419008000NRG23Z030220232343511 03/02/2023 Geeta Devi 3419008WL171884 Geeta Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 GEETA DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-017-007/1225
(KENDUA) 		3419008000NRG23Z030220232343434 03/02/2023 Ankit Krishna 3419008WL171879 Ankit Krishna 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 ANKIT KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
17 Jamua JH-19-008-017-007/1367
(KENDUA) 		3419008000NRG23Z030220232343436 03/02/2023 Rajendra Sharma 3419008WL171879 Rajendra Sharma 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 RAJENDRA SHARMA BANK OF INDIA(508505)
18 Jamua JH-19-008-017-007/1612
(KENDUA) 		3419008000NRG23Z030220232343559 03/02/2023 Chetlal Kumar Verma 3419008WL171888 Chetlal Kumar Verma 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 CHETLAL KUMAR VERMA BANK OF INDIA(508505)
19 Jamua JH-19-008-017-007/226
(KENDUA) 		3419008000NRG23Z030220232343561 03/02/2023 SIW NARYAN MHTO 3419008WL171888 SIW NARYAN MHTO 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 SHIV NARAYAN MAHTO UNION BANK OF INDIA(508500)
20 Jamua JH-19-008-017-007/241
(KENDUA) 		3419008000NRG23Z030220232343439 03/02/2023 Ghanshyam Verma 3419008WL171879 Ghanshyam Verma 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 GHANSHYAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jamua JH-19-008-017-007/263
(KENDUA) 		3419008000NRG23Z030220232343441 03/02/2023 Anita Devi 3419008WL171879 Anita Devi 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 ANITA DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-017-007/358
(KENDUA) 		3419008000NRG23Z030220232343442 03/02/2023 MINA DEVI 3419008WL171879 MINA DEVI 00048 BKID0004764 162 162 Processed 04/02/2023 S8673699 MINA DEVI BANK OF INDIA(508505)
SubTotal 3564 3564
23 Jamua JH-19-008-017-007/1286
(KENDUA) 		3419008000NRG23Z030220232343377 03/02/2023 Usha Devi 3419008WL171869 Usha Devi 00048 BKID0004783 162 162 Processed 04/02/2023 S8673699 USHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
24 Jamua JH-19-008-017-006/1262
(KENDUA) 		3419008000NRG23Z030220232343539 03/02/2023 Pwan Kumar Verma 3419008WL171887 Pwan Kumar Verma 00048 BKID0004786 162 162 Processed 04/02/2023 S8673699 PAWAN KUMAR VERMA BANK OF INDIA(508505)
25 Jamua JH-19-008-017-006/764
(KENDUA) 		3419008000NRG23Z030220232343584 03/02/2023 Pawan Kumar Verma 3419008WL171890 Pawan Kumar Verma 00048 BKID0004786 162 162 Processed 04/02/2023 S8673699 PAWAN KUMAR VERMA S/O NARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
26 Jamua JH-19-008-017-006/1197
(KENDUA) 		3419008000NRG23Z030220232343538 03/02/2023 Kishor Kumar Verma 3419008WL171887 Kishor Kumar Verma 00048 BKID0004889 162 162 Processed 04/02/2023 S8673699 KISHORE KUMAR VERMA BANK OF INDIA(508505)
27 Jamua JH-19-008-017-006/1248
(KENDUA) 		3419008000NRG23Z030220232343462 03/02/2023 Podina Devi 3419008WL171881 Podina Devi 00048 BKID0004889 162 162 Processed 04/02/2023 S8673699 Mrs. PODINA DEVI VANANCHAL GRAMIN BANK(607210)
28 Jamua JH-19-008-017-006/2
(KENDUA) 		3419008000NRG23Z030220232343466 03/02/2023 Nandlal Koda 3419008WL171881 Nandlal Koda 00048 BKID0004889 162 162 Processed 04/02/2023 S8673699 SUNITA DEVI BANK OF INDIA(508505)
29 Jamua JH-19-008-017-006/948
(KENDUA) 		3419008000NRG23Z030220232343544 03/02/2023 Shiv Mahto 3419008WL171887 Shiv Mahto 00048 BKID0004889 162 162 Processed 04/02/2023 S8673699 SHIV MAHTO S/O BISHUN MAHTO BANK OF INDIA(508505)
30 Jamua JH-19-008-017-007/969
(KENDUA) 		3419008000NRG23Z030220232343328 03/02/2023 Rajkumar Verma 3419008WL171865 Rajkumar Verma 00048 BKID0004889 162 162 Processed 04/02/2023 S8673699 RAJ KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
31 Jamua JH-19-008-017-007/1207
(KENDUA) 		3419008000NRG23Z030220232343375 03/02/2023 Ajanti Devi 3419008WL171869 Ajanti Devi 00078 CNRB0005713 162 162 Processed 04/02/2023 S8673699 MISS AJANTI DEVI STATE BANK OF INDIA(508548)
32 Jamua JH-19-008-017-007/1226
(KENDUA) 		3419008000NRG23Z030220232343435 03/02/2023 Ansit Krishna 3419008WL171879 Ansit Krishna 00078 CNRB0005713 162 162 Processed 04/02/2023 S8673699 ANSHIT KRISHNA BANK OF INDIA(508505)
33 Jamua JH-19-008-017-007/1609
(KENDUA) 		3419008000NRG23Z030220232343557 03/02/2023 Bhagirathi Prasad Verma 3419008WL171888 Bhagirathi Prasad Verma 00078 CNRB0005713 162 162 Processed 04/02/2023 S8673699 BHAGRATH PRASHAD VARMA CANARA BANK(508532)
34 Jamua JH-19-008-017-007/1611
(KENDUA) 		3419008000NRG23Z030220232343558 03/02/2023 Rekha Devi 3419008WL171888 Rekha Devi 00078 CNRB0005713 162 162 Processed 04/02/2023 S8673699 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
35 Jamua JH-19-008-017-003/95
(KENDUA) 		3419008000NRG23Z030220232343396 03/02/2023 Malti Devi 3419008WL171873 Malti Devi 00354 PUNB0108400 162 162 Processed 04/02/2023 S8673699 MALTI DEVI PUNJAB NATIONAL BANK(508568)
36 Jamua JH-19-008-017-006/1108
(KENDUA) 		3419008000NRG23Z030220232343505 03/02/2023 Gangiya Devi 3419008WL171884 Gangiya Devi 00354 PUNB0108400 162 162 Processed 04/02/2023 S8673699 GANGIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
37 Jamua JH-19-008-017-003/1511
(KENDUA) 		3419008000NRG23Z030220232343596 03/02/2023 Sajo Nisa 3419008WL171892 Sajo Nisa 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MRS SAJO NISA STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-017-003/1670
(KENDUA) 		3419008000NRG23Z030220232343414 03/02/2023 Champa Turi 3419008WL171876 Champa Turi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
39 Jamua JH-19-008-017-003/826
(KENDUA) 		3419008000NRG23Z030220232343418 03/02/2023 Jamila Khatoon 3419008WL171877 Jamila Khatoon 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MRS ZAMILA KHATUN STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-017-004/1525
(KENDUA) 		3419008000NRG23Z030220232343590 03/02/2023 Krisna Kumar Gupta 3419008WL171891 Krisna Kumar Gupta 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 KRISHNA KUMAR GUPTA BANK OF INDIA(508505)
41 Jamua JH-19-008-017-004/1570
(KENDUA) 		3419008000NRG23Z030220232343415 03/02/2023 Sushma 3419008WL171876 Sushma 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MR SUSHMA KUMARI STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-017-004/662
(KENDUA) 		3419008000NRG23Z030220232343316 03/02/2023 Mundrika Devi 3419008WL171865 Mundrika Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MISS MUNDRIKA DEVI STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-017-004/881
(KENDUA) 		3419008000NRG23Z030220232343594 03/02/2023 Sabiya Devi 3419008WL171891 Sabiya Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 SAVIYA DEVI BANK OF INDIA(508505)
44 Jamua JH-19-008-017-004/897
(KENDUA) 		3419008000NRG23Z030220232343579 03/02/2023 Rinku Devi 3419008WL171890 Rinku Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MRS RINKU DEVI STATE BANK OF INDIA(508548)
45 Jamua JH-19-008-017-005/745
(KENDUA) 		3419008000NRG23Z030220232343555 03/02/2023 Sikandar Mahto 3419008WL171888 Sikandar Mahto 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MR SIKANDAR VERMA STATE BANK OF INDIA(508548)
46 Jamua JH-19-008-017-006/1082
(KENDUA) 		3419008000NRG23Z030220232343504 03/02/2023 Sahdeo Kumar Koda 3419008WL171884 Sahdeo Kumar Koda 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MRS BASANTI KUMARI STATE BANK OF INDIA(508548)
47 Jamua JH-19-008-017-006/12
(KENDUA) 		3419008000NRG23Z030220232343416 03/02/2023 Munna 3419008WL171876 Munna 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MR MUNNA KODA STATE BANK OF INDIA(508548)
48 Jamua JH-19-008-017-006/1781
(KENDUA) 		3419008000NRG23Z030220232343465 03/02/2023 Parwati Devi 3419008WL171881 Parwati Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
49 Jamua JH-19-008-017-006/1794
(KENDUA) 		3419008000NRG23Z030220232343506 03/02/2023 Ravi Kumar Verma 3419008WL171884 Ravi Kumar Verma 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 RAVI KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jamua JH-19-008-017-006/1796
(KENDUA) 		3419008000NRG23Z030220232343507 03/02/2023 Jay Kumar Koda 3419008WL171884 Jay Kumar Koda 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MR JAY KUMAR KODA STATE BANK OF INDIA(508548)
51 Jamua JH-19-008-017-006/1858
(KENDUA) 		3419008000NRG23Z030220232343540 03/02/2023 Mangari Devi 3419008WL171887 Mangari Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 LAGAN MODI MANGRI DEVI BANK OF INDIA(508505)
52 Jamua JH-19-008-017-006/1863
(KENDUA) 		3419008000NRG23Z030220232343541 03/02/2023 Punam Devi 3419008WL171887 Punam Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 PUNAM DEVI W/O DIGAMBER KODA PUNJAB NATIONAL BANK(508568)
53 Jamua JH-19-008-017-006/1889
(KENDUA) 		3419008000NRG23Z030220232343508 03/02/2023 Upendra kumar verma 3419008WL171884 Upendra kumar verma 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 UPENDRA KUMAR VERMA BANK OF INDIA(508505)
54 Jamua JH-19-008-017-006/1891
(KENDUA) 		3419008000NRG23Z030220232343509 03/02/2023 Kalawati devi 3419008WL171884 Kalawati devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
55 Jamua JH-19-008-017-006/1894
(KENDUA) 		3419008000NRG23Z030220232343510 03/02/2023 Bhimali devi 3419008WL171884 Bhimali devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 BHIMALI DEVI BANK OF INDIA(508505)
56 Jamua JH-19-008-017-006/404
(KENDUA) 		3419008000NRG23Z030220232343467 03/02/2023 Khiriya Devi 3419008WL171881 Khiriya Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 KHIRIA DEVI KEDAR MANDAL . VANANCHAL GRAMIN BANK(607210)
57 Jamua JH-19-008-017-006/971
(KENDUA) 		3419008000NRG23Z030220232343545 03/02/2023 Ishwar Mandal 3419008WL171887 Ishwar Mandal 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MR ISHAWAR MANDAL STATE BANK OF INDIA(508548)
58 Jamua JH-19-008-017-006/973
(KENDUA) 		3419008000NRG23Z030220232343546 03/02/2023 Sangita Kumari 3419008WL171887 Sangita Kumari 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 SANGITA KUMARI BANK OF BARODA(606985)
59 Jamua JH-19-008-017-007/1143
(KENDUA) 		3419008000NRG23Z030220232343568 03/02/2023 Pinki Devi 3419008WL171889 Pinki Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MISS PINKI DEVI STATE BANK OF INDIA(508548)
60 Jamua JH-19-008-017-007/1144
(KENDUA) 		3419008000NRG23Z030220232343317 03/02/2023 Ajay Kumar Verma 3419008WL171865 Ajay Kumar Verma 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 AJAY KUMAR VERMA BANK OF INDIA(508505)
61 Jamua JH-19-008-017-007/1274
(KENDUA) 		3419008000NRG23Z030220232343376 03/02/2023 Birendra Verma 3419008WL171869 Birendra Verma 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MR BIRENDRAVERMA VERMA STATE BANK OF INDIA(508548)
62 Jamua JH-19-008-017-007/1369
(KENDUA) 		3419008000NRG23Z030220232343437 03/02/2023 Lakshmi Devi 3419008WL171879 Lakshmi Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
63 Jamua JH-19-008-017-007/1376
(KENDUA) 		3419008000NRG23Z030220232343319 03/02/2023 Puja Kumari 3419008WL171865 Puja Kumari 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 PUJA KUMARI BANK OF INDIA(508505)
64 Jamua JH-19-008-017-007/1377
(KENDUA) 		3419008000NRG23Z030220232343320 03/02/2023 Pankaj Kumar 3419008WL171865 Pankaj Kumar 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 PANKAJ KUMAR BANK OF INDIA(508505)
65 Jamua JH-19-008-017-007/1379
(KENDUA) 		3419008000NRG23Z030220232343321 03/02/2023 Sunayana Kumari 3419008WL171865 Sunayana Kumari 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MISS SUNYANA DEVI STATE BANK OF INDIA(508548)
66 Jamua JH-19-008-017-007/1380
(KENDUA) 		3419008000NRG23Z030220232343322 03/02/2023 Nitesh Kumar 3419008WL171865 Nitesh Kumar 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 Nitesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
67 Jamua JH-19-008-017-007/1381
(KENDUA) 		3419008000NRG23Z030220232343323 03/02/2023 Sunaina Devi 3419008WL171865 Sunaina Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
68 Jamua JH-19-008-017-007/1556
(KENDUA) 		3419008000NRG23Z030220232343324 03/02/2023 Pammy Kumari 3419008WL171865 Pammy Kumari 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MISS PAMMY KUMARI STATE BANK OF INDIA(508548)
69 Jamua JH-19-008-017-007/1606
(KENDUA) 		3419008000NRG23Z030220232343556 03/02/2023 Kumari Puja Verma 3419008WL171888 Kumari Puja Verma 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MISS KUMARI PUJA VERMA STATE BANK OF INDIA(508548)
70 Jamua JH-19-008-017-007/1614
(KENDUA) 		3419008000NRG23Z030220232343560 03/02/2023 Bhawesh Kumar 3419008WL171888 Bhawesh Kumar 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MR BHAWESH KUMAR STATE BANK OF INDIA(508548)
71 Jamua JH-19-008-017-007/1765
(KENDUA) 		3419008000NRG23Z030220232343571 03/02/2023 Anil Kumar Sharma 3419008WL171889 Anil Kumar Sharma 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 Anil Kumar Sharma FINO PAYMENTS BANK LTD(608001)
72 Jamua JH-19-008-017-007/245
(KENDUA) 		3419008000NRG23Z030220232343440 03/02/2023 DARSANI DEVI 3419008WL171879 DARSANI DEVI 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MISS DARSHANI DEVI STATE BANK OF INDIA(508548)
73 Jamua JH-19-008-017-007/349
(KENDUA) 		3419008000NRG23Z030220232343325 03/02/2023 LUXMI DEVI 3419008WL171865 LUXMI DEVI 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
74 Jamua JH-19-008-017-007/353
(KENDUA) 		3419008000NRG23Z030220232343326 03/02/2023 MOHAN PD. VERMA 3419008WL171865 MOHAN PD. VERMA 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 Mr. MOHAN PRASAD VERMA VANANCHAL GRAMIN BANK(607210)
75 Jamua JH-19-008-017-007/640
(KENDUA) 		3419008000NRG23Z030220232343562 03/02/2023 Puspa Devi 3419008WL171888 Puspa Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MISS PUSPA DEVI STATE BANK OF INDIA(508548)
76 Jamua JH-19-008-017-007/641
(KENDUA) 		3419008000NRG23Z030220232343443 03/02/2023 Prema Verma 3419008WL171879 Prema Verma 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MISS PREMA VERMA STATE BANK OF INDIA(508548)
77 Jamua JH-19-008-017-007/643
(KENDUA) 		3419008000NRG23Z030220232343444 03/02/2023 Chandrawati Devi 3419008WL171879 Chandrawati Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 CHANDRAWATI DEVI BANK OF INDIA(508505)
78 Jamua JH-19-008-017-007/646
(KENDUA) 		3419008000NRG23Z030220232343327 03/02/2023 Mamta Devi 3419008WL171865 Mamta Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
79 Jamua JH-19-008-017-007/650
(KENDUA) 		3419008000NRG23Z030220232343445 03/02/2023 Sunita Devi 3419008WL171879 Sunita Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MR SUNITA DEVI STATE BANK OF INDIA(508548)
80 Jamua JH-19-008-017-007/664
(KENDUA) 		3419008000NRG23Z030220232343572 03/02/2023 Kavita Devi 3419008WL171889 Kavita Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
81 Jamua JH-19-008-017-007/684
(KENDUA) 		3419008000NRG23Z030220232343378 03/02/2023 Pinki Devi 3419008WL171869 Pinki Devi 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MISS PINKI DEVI STATE BANK OF INDIA(508548)
82 Jamua JH-19-008-017-007/763
(KENDUA) 		3419008000NRG23Z030220232343446 03/02/2023 Baijnath Mahto 3419008WL171879 Baijnath Mahto 00415 SBIN0006082 162 162 Processed 04/02/2023 S8673699 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 7452 7452
83 Jamua JH-19-008-017-007/1204
(KENDUA) 		3419008000NRG23Z030220232343374 03/02/2023 Rajendra Prasad Verma 3419008WL171869 Rajendra Prasad Verma 00415 SBIN0016001 162 162 Processed 04/02/2023 S8673699 MR RAJENDRA PRASAD VERMA STATE BANK OF INDIA(508548)
SubTotal 162 162
84 Jamua JH-19-008-017-006/1897
(KENDUA) 		3419008000NRG23Z030220232343542 03/02/2023 Bitu Kumar 3419008WL171887 Bitu Kumar 00462 UCBA0000019 162 162 Processed 04/02/2023 S8673699 Bitu Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
85 Jamua JH-19-008-017-006/1195
(KENDUA) 		3419008000NRG23Z030220232343460 03/02/2023 Dinesh Verma 3419008WL171881 Dinesh Verma 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 DINESH VERMA BANK OF INDIA(508505)
86 Jamua JH-19-008-017-006/1313
(KENDUA) 		3419008000NRG23Z030220232343464 03/02/2023 Gudiya Devi 3419008WL171881 Gudiya Devi 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
87 Jamua JH-19-008-017-007/1283
(KENDUA) 		3419008000NRG23Z030220232343318 03/02/2023 Vivek Kumar 3419008WL171865 Vivek Kumar 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
88 Jamua JH-19-008-017-007/1372
(KENDUA) 		3419008000NRG23Z030220232343438 03/02/2023 Rinki Kumari 3419008WL171879 Rinki Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Ms. RINKI KUMARI INDIAN BANK(607105)
89 Jamua JH-19-008-017-007/1378
(KENDUA) 		3419008000NRG23Z030220232343569 03/02/2023 Pintu Kumar Kushwaha 3419008WL171889 Pintu Kumar Kushwaha 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 Pintu Kumar Kushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
90 Jamua JH-19-008-017-007/1619
(KENDUA) 		3419008000NRG23Z030220232343570 03/02/2023 Raju Kumar 3419008WL171889 Raju Kumar 00695 SBIN0RRVCGB 162 162 Processed 04/02/2023 S8673699 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008017_030223APB_FTO_620197 BANK OF INDIA BKID0004764 JAMUA 3564
2 Jamua JH3419008017_030223APB_FTO_620197 BANK OF INDIA BKID0004783 PARSAN 162
3 Jamua JH3419008017_030223APB_FTO_620197 BANK OF INDIA BKID0004786 Pesham 324
4 Jamua JH3419008017_030223APB_FTO_620197 BANK OF INDIA BKID0004889 DWARPAHARI 810
5 Jamua JH3419008017_030223APB_FTO_620197 Canara Bank CNRB0005713 Jamua 648
6 Jamua JH3419008017_030223APB_FTO_620197 Punjab National Bank PUNB0108400 CHARGHARA 324
7 Jamua JH3419008017_030223APB_FTO_620197 State Bank of India SBIN0006082 JAMUA 7452
8 Jamua JH3419008017_030223APB_FTO_620197 State Bank of India SBIN0016001 KISHOREGANJ 162
9 Jamua JH3419008017_030223APB_FTO_620197 UCO Bank UCBA0000019 GIRIDIH 162
10 Jamua JH3419008017_030223APB_FTO_620197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 648
11 Jamua JH3419008017_030223APB_FTO_620197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 324

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