|
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
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/156
(PIPRA KHURD)
|
3405004013NRG23151020220791315
|
16/10/2022
|
RABI KUMAR PASWAN
|
3405004013WL048585
|
RABI KUMAR PASWAN
|
00032
|
UTIB0002577
|
420
|
420
|
Processed
|
21/10/2022
|
|
5871885387
|
|
RABI KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/691
(PIPRA KHURD)
|
3405004013NRG23151020220791266
|
16/10/2022
|
MUNKI DEVI
|
3405004013WL048581
|
MUNKI DEVI
|
00045
|
BARB0DALTON
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885341
|
|
MUNKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/682
(PIPRA KHURD)
|
3405004013NRG23151020220791264
|
16/10/2022
|
Kuldeep ram
|
3405004013WL048581
|
Kuldeep ram
|
00048
|
BKID0004797
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885342
|
|
Kuldeep ram
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/682
(PIPRA KHURD)
|
3405004013NRG23151020220791265
|
16/10/2022
|
Savita devi
|
3405004013WL048581
|
Savita devi
|
00048
|
BKID0004797
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885343
|
|
Savita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/320
(PIPRA KHURD)
|
3405004013NRG23151020220791318
|
16/10/2022
|
Kanti
|
3405004013WL048585
|
Kanti
|
00048
|
BKID0004924
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885345
|
|
Kanti
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/363
(PIPRA KHURD)
|
3405004013NRG23151020220790099
|
16/10/2022
|
BASANTI DEVI
|
3405004013WL048506
|
BASANTI DEVI
|
00048
|
BKID0004924
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885344
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/77-A
(PIPRA KHURD)
|
3405004013NRG23151020220791267
|
16/10/2022
|
Gayatri Devi
|
3405004013WL048581
|
Gayatri Devi
|
00048
|
BKID0005898
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885346
|
|
Gayatri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/693
(PIPRA KHURD)
|
3405004013NRG23151020220790106
|
16/10/2022
|
Shila devi
|
3405004013WL048506
|
Shila devi
|
00165
|
IBKL0001258
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885347
|
|
Shila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/576
(PIPRA KHURD)
|
3405004013NRG23151020220790122
|
16/10/2022
|
Urmila devi
|
3405004013WL048507
|
Urmila devi
|
00177
|
IOBA0003791
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885349
|
|
Urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/566
(PIPRA KHURD)
|
3405004013NRG23151020220790104
|
16/10/2022
|
Anita devi
|
3405004013WL048506
|
Anita devi
|
00354
|
PUNB0010700
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885384
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/74
(PIPRA KHURD)
|
3405004013NRG23151020220791292
|
16/10/2022
|
Anita devi
|
3405004013WL048583
|
Anita devi
|
00354
|
PUNB0265200
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885375
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/1
(PIPRA KHURD)
|
3405004013NRG23151020220790096
|
16/10/2022
|
MAHENDRA RAM
|
3405004013WL048506
|
MAHENDRA RAM
|
00415
|
SBIN0002999
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885362
|
|
MR SURENDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/86
(PIPRA KHURD)
|
3405004013NRG23151020220791277
|
16/10/2022
|
Renu kumari
|
3405004013WL048582
|
Renu kumari
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885373
|
|
MISS RENU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/163
(PIPRA KHURD)
|
3405004013NRG23151020220791316
|
16/10/2022
|
Bhim Kumar
|
3405004013WL048585
|
Bhim Kumar
|
00415
|
SBIN0003147
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885356
|
|
MR BHIM KUMAR
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/360
(PIPRA KHURD)
|
3405004013NRG23151020220791288
|
16/10/2022
|
TAPESHWAR RAM
|
3405004013WL048583
|
TAPESHWAR RAM
|
00415
|
SBIN0003147
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885372
|
|
MR TAPESHWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/461
(PIPRA KHURD)
|
3405004013NRG23151020220790102
|
16/10/2022
|
MUKESH KUMAR
|
3405004013WL048506
|
MUKESH KUMAR
|
00415
|
SBIN0003528
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885360
|
|
MR SURENDRA SAW
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/657
(PIPRA KHURD)
|
3405004013NRG23151020220790105
|
16/10/2022
|
Pushpa devi
|
3405004013WL048506
|
Pushpa devi
|
00415
|
SBIN0003528
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885363
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/630
(PIPRA KHURD)
|
3405004013NRG23151020220791317
|
16/10/2022
|
Shashi Kumar Singh
|
3405004013WL048585
|
Shashi Kumar Singh
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
21/10/2022
|
|
5871885377
|
|
MR SHASHI KUMAR SINGH
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/649
(PIPRA KHURD)
|
3405004013NRG23151020220791287
|
16/10/2022
|
Kamla devi
|
3405004013WL048583
|
Kamla devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885383
|
|
MR SHASHI KUMAR SINGH
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/571
(PIPRA KHURD)
|
3405004013NRG23151020220791305
|
16/10/2022
|
Sandhya devi
|
3405004013WL048584
|
Sandhya devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885376
|
|
MRS SANDHYA DEVI
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/63-A
(PIPRA KHURD)
|
3405004013NRG23151020220791251
|
16/10/2022
|
Jalesh
|
3405004013WL048580
|
Jalesh
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885364
|
|
MR JALESH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/87
(PIPRA KHURD)
|
3405004013NRG23151020220791278
|
16/10/2022
|
Rubi kumari
|
3405004013WL048582
|
Rubi kumari
|
00415
|
SBIN0003654
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885374
|
|
MS RUBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/139
(PIPRA KHURD)
|
3405004013NRG23151020220791275
|
16/10/2022
|
Sheela devi
|
3405004013WL048582
|
Sheela devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885371
|
|
MRS SHILA DEVI
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/394
(PIPRA KHURD)
|
3405004013NRG23151020220791276
|
16/10/2022
|
Kamla
|
3405004013WL048582
|
Kamla
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885367
|
|
MRS KAMLA DEVI
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/642
(PIPRA KHURD)
|
3405004013NRG23151020220791302
|
16/10/2022
|
Ravikant Kumar Singh
|
3405004013WL048584
|
Ravikant Kumar Singh
|
00415
|
SBIN0009223
|
420
|
420
|
Processed
|
21/10/2022
|
|
5871885379
|
|
MR RAVIKANT KUMAR SINGH
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/541
(PIPRA KHURD)
|
3405004013NRG23151020220791249
|
16/10/2022
|
Anil saw
|
3405004013WL048580
|
Anil saw
|
00415
|
SBIN0009223
|
2100
|
2100
|
Processed
|
21/10/2022
|
|
5871885370
|
|
MR ANIL SAW
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/541
(PIPRA KHURD)
|
3405004013NRG23151020220791250
|
16/10/2022
|
Lalita devi
|
3405004013WL048580
|
Lalita devi
|
00415
|
SBIN0009223
|
2100
|
2100
|
Processed
|
21/10/2022
|
|
5871885388
|
|
MRS LALITA DEVI
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/145
(PIPRA KHURD)
|
3405004013NRG23151020220791279
|
16/10/2022
|
Akhilesh Ram
|
3405004013WL048582
|
Akhilesh Ram
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885386
|
|
MR AKHILESH RAM
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/145
(PIPRA KHURD)
|
3405004013NRG23151020220791280
|
16/10/2022
|
Guddi Devi
|
3405004013WL048582
|
Guddi Devi
|
00415
|
SBIN0009223
|
1890
|
1890
|
Processed
|
21/10/2022
|
|
5871885358
|
|
MRS GUDDI DEVI
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/15
(PIPRA KHURD)
|
3405004013NRG23151020220791261
|
16/10/2022
|
Radha Ram
|
3405004013WL048581
|
Radha Ram
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885368
|
|
MR RADHA RAM
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/15
(PIPRA KHURD)
|
3405004013NRG23151020220791262
|
16/10/2022
|
Shanti Devi
|
3405004013WL048581
|
Shanti Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885357
|
|
MR SHANTI DEVI
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/164
(PIPRA KHURD)
|
3405004013NRG23151020220791252
|
16/10/2022
|
Ramraj
|
3405004013WL048580
|
Ramraj
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885365
|
|
MR RAMRAJ RAM
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/13
(PIPRA KHURD)
|
3405004013NRG23151020220790120
|
16/10/2022
|
Mahendra ram
|
3405004013WL048507
|
Mahendra ram
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885369
|
|
MR NAGENDR RAM
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/566
(PIPRA KHURD)
|
3405004013NRG23151020220790103
|
16/10/2022
|
RAVINDRA RAM
|
3405004013WL048506
|
RAVINDRA RAM
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885366
|
|
RAVINDRA RAM
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/626
(PIPRA KHURD)
|
3405004013NRG23151020220791253
|
16/10/2022
|
Rajnath
|
3405004013WL048580
|
Rajnath
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885359
|
|
MR RAJNATH SAW
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/654
(PIPRA KHURD)
|
3405004013NRG23151020220791254
|
16/10/2022
|
Gulab saw
|
3405004013WL048580
|
Gulab saw
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885361
|
|
MR GULAB SAW
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/698
(PIPRA KHURD)
|
3405004013NRG23151020220790123
|
16/10/2022
|
Ajay Kumar paswan
|
3405004013WL048507
|
Ajay Kumar paswan
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885385
|
|
MR AJAY KUMAR PASVAN
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/74
(PIPRA KHURD)
|
3405004013NRG23151020220791291
|
16/10/2022
|
Prabhu saw
|
3405004013WL048583
|
Prabhu saw
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885378
|
|
MR PRABHU SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44310
|
44310
|
|
|
|
|
|
|
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/13
(PIPRA KHURD)
|
3405004013NRG23151020220790121
|
16/10/2022
|
Rima devi
|
3405004013WL048507
|
Rima devi
|
00468
|
UBIN0825611
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885390
|
|
Rima devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/574
(PIPRA KHURD)
|
3405004013NRG23151020220791319
|
16/10/2022
|
MITHLESH ram
|
3405004013WL048585
|
MITHLESH ram
|
00553
|
INDB0000068
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885348
|
|
MITHLESH ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/623
(PIPRA KHURD)
|
3405004013NRG23151020220791301
|
16/10/2022
|
Bhim kumar
|
3405004013WL048584
|
Bhim kumar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5871885350
|
|
Bhim kumar
|
()
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/647
(PIPRA KHURD)
|
3405004013NRG23151020220791303
|
16/10/2022
|
Paro devi
|
3405004013WL048584
|
Paro devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885380
|
|
Paro devi
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/572
(PIPRA KHURD)
|
3405004013NRG23151020220791306
|
16/10/2022
|
Chanchala
|
3405004013WL048584
|
Chanchala
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871885355
|
|
Chanchala
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/573
(PIPRA KHURD)
|
3405004013NRG23151020220791307
|
16/10/2022
|
LAKSHAMI
|
3405004013WL048584
|
LAKSHAMI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
21/10/2022
|
|
5871885382
|
|
LAKSHAMI
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/361
(PIPRA KHURD)
|
3405004013NRG23151020220790097
|
16/10/2022
|
Sarswati devi
|
3405004013WL048506
|
Sarswati devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885381
|
|
Sarswati devi
|
()
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/362
(PIPRA KHURD)
|
3405004013NRG23151020220790098
|
16/10/2022
|
SONI devi
|
3405004013WL048506
|
SONI devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885351
|
|
SONI devi
|
()
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/331
(PIPRA KHURD)
|
3405004013NRG23151020220790100
|
16/10/2022
|
CHANDA DEVI
|
3405004013WL048506
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885354
|
|
CHANDA DEVI
|
()
|
|
48
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/332
(PIPRA KHURD)
|
3405004013NRG23151020220791320
|
16/10/2022
|
MEENA devi
|
3405004013WL048585
|
MEENA devi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
21/10/2022
|
|
5871885353
|
|
MEENA devi
|
()
|
|
49
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/333
(PIPRA KHURD)
|
3405004013NRG23151020220790101
|
16/10/2022
|
Shobha devi
|
3405004013WL048506
|
Shobha devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885352
|
|
Shobha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
50
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/648
(PIPRA KHURD)
|
3405004013NRG23151020220791304
|
16/10/2022
|
Kamla devi
|
3405004013WL048584
|
Kamla devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871885389
|
|
Kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139020
|
139020
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
AXIS BANK
|
UTIB0002577
|
Garhwa
|
420
|
|
2
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
Bank of Baroda
|
BARB0DALTON
|
DALTONGANJ, JHARKHAND
|
3150
|
|
3
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
BANK OF INDIA
|
BKID0004797
|
BOKARO THEMAL POWER STATION
|
6300
|
|
4
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
BANK OF INDIA
|
BKID0004924
|
THAKURGAON
|
6300
|
|
5
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
BANK OF INDIA
|
BKID0005898
|
REDMA CHOWK
|
3150
|
|
6
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
IDBI Bank
|
IBKL0001258
|
Tolekam
|
3150
|
|
7
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
Indian Overseas Bank
|
IOBA0003791
|
Kamre
|
3150
|
|
8
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
Punjab National Bank
|
PUNB0010700
|
DALTONGANJ
|
3150
|
|
9
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
Punjab National Bank
|
PUNB0265200
|
KARMA
|
3150
|
|
10
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
State Bank of India
|
SBIN0002999
|
REHLA
|
3150
|
|
11
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
State Bank of India
|
SBIN0003144
|
ADB DALTONGANJ
|
3150
|
|
12
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
State Bank of India
|
SBIN0003147
|
GLA COLLAGE CAMPUS DALTONGANJ
|
6300
|
|
13
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
State Bank of India
|
SBIN0003528
|
BISHRAMPUR
|
6300
|
|
14
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
State Bank of India
|
SBIN0003550
|
LESLIGANJ
|
10080
|
|
15
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
State Bank of India
|
SBIN0003654
|
MANIKA
|
3150
|
|
16
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
State Bank of India
|
SBIN0009223
|
MURUBAR(GENTHA)
|
44310
|
|
17
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
Union Bank of India
|
UBIN0825611
|
DALTONGANJ
|
3150
|
|
18
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
IndusInd Bank Ltd.
|
INDB0000068
|
JAMSHEDPUR
|
3150
|
|
19
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
India Post Payments Bank
|
IPOS0000001
|
DALTONGANJ
|
21210
|
|
20
|
Nilambar-Pitambarpur
|
JH3405004013_161022FTO_349182
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
DHANGAON-JRGB
|
3150
|