Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:14:16 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_220323APB_FTO_722484
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-22-003-004-001/104
(Basaha) 		3422003004NRG23Z220320231934105 22/03/2023 ANAND MOHLI 3422003004WL095416 ANAND MOHLI 00048 BKID0005911 108 108 Processed 23/03/2023 S51599932 ANAND MOHALI BANK OF INDIA(508505)
2 PALOJORI JH-22-003-004-001/205
(Basaha) 		3422003004NRG23Z220320231934307 22/03/2023 MINA DEVI 3422003004WL095421 MINA DEVI 00048 BKID0005911 27 27 Processed 23/03/2023 S51599932 MINA DEVI BANK OF INDIA(508505)
3 PALOJORI JH-22-003-004-001/25
(Basaha) 		3422003004NRG23Z220320231934183 22/03/2023 LAKHANLAL MIRDHA 3422003004WL095417 LAKHANLAL MIRDHA 00048 BKID0005911 162 162 Processed 23/03/2023 S51599932 LAKHAN LAL MIRDHA BANK OF INDIA(508505)
4 PALOJORI JH-22-003-004-001/98
(Basaha) 		3422003004NRG23Z220320231934240 22/03/2023 NARESH MOHLI 3422003004WL095418 NARESH MOHLI 00048 BKID0005911 189 189 Processed 23/03/2023 S51599932 NARESH MOHLI BANK OF INDIA(508505)
5 PALOJORI JH-22-003-004-006/11
(Basaha) 		3422003004NRG23Z220320231934241 22/03/2023 PANCHAM RAY 3422003004WL095418 PANCHAM RAY 00048 BKID0005911 189 189 Processed 23/03/2023 S51599932 PANCHAM RAY UCO BANK(607066)
6 PALOJORI JH-22-003-004-006/19
(Basaha) 		3422003004NRG23Z220320231934246 22/03/2023 PANCHANAND MANDAL 3422003004WL095418 PANCHANAND MANDAL 00048 BKID0005911 189 189 Processed 23/03/2023 S51599932 PANCHANAND MANDAL BANK OF INDIA(508505)
7 PALOJORI JH-22-003-004-006/2
(Basaha) 		3422003004NRG23Z220320231934248 22/03/2023 DEVI MANDAL 3422003004WL095418 DEVI MANDAL 00048 BKID0005911 189 189 Processed 23/03/2023 S51599932 DEVI MANDAL UCO BANK(607066)
8 PALOJORI JH-22-003-004-006/52
(Basaha) 		3422003004NRG23Z220320231934202 22/03/2023 KAMESHWAR BHANDARI 3422003004WL095417 KAMESHWAR BHANDARI 00048 BKID0005911 189 189 Processed 23/03/2023 S51599932 KAMESHWAR BHANDARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 PALOJORI JH-22-003-004-007/133
(Basaha) 		3422003004NRG23Z220320231934128 22/03/2023 sabana bibi 3422003004WL095416 sabana bibi 00048 BKID0005911 189 189 Processed 23/03/2023 S51599932 SHABANA BIBI BANK OF INDIA(508505)
10 PALOJORI JH-22-003-004-007/153
(Basaha) 		3422003004NRG23Z220320231934130 22/03/2023 NURJAHA BIBI 3422003004WL095416 NURJAHA BIBI 00048 BKID0005911 189 189 Processed 23/03/2023 S51599932 NURJAHAN BIBI BANK OF INDIA(508505)
11 PALOJORI JH-22-003-004-007/158
(Basaha) 		3422003004NRG23Z220320231934131 22/03/2023 ANOKHA BIBI 3422003004WL095416 ANOKHA BIBI 00048 BKID0005911 189 189 Processed 23/03/2023 S51599932 ANOKHA BIBI BANK OF INDIA(508505)
12 PALOJORI JH-22-003-004-007/159
(Basaha) 		3422003004NRG23Z220320231934132 22/03/2023 SHAHIDA BIBI 3422003004WL095416 SHAHIDA BIBI 00048 BKID0005911 189 189 Processed 23/03/2023 S51599932 SHAHIDA BIBI BANK OF INDIA(508505)
13 PALOJORI JH-22-003-004-007/167
(Basaha) 		3422003004NRG23Z220320231934134 22/03/2023 PARMESAR MAHARA 3422003004WL095416 PARMESAR MAHARA 00048 BKID0005911 189 189 Processed 23/03/2023 S51599932 MR PARMESHWAR MAHARA STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-004-007/19
(Basaha) 		3422003004NRG23Z220320231934250 22/03/2023 MASHEERUDDEEN MIRJA 3422003004WL095418 MASHEERUDDEEN MIRJA 00048 BKID0005911 189 189 Processed 23/03/2023 S51599932 MASIRUDDIN MIRJA UCO BANK(607066)
15 PALOJORI JH-22-003-004-007/279
(Basaha) 		3422003004NRG23Z220320231934148 22/03/2023 NADIR SHEK 3422003004WL095416 NADIR SHEK 00048 BKID0005911 189 189 Processed 23/03/2023 S51599932 NADIR SHEKH BANK OF INDIA(508505)
16 PALOJORI JH-22-003-004-007/5
(Basaha) 		3422003004NRG23Z220320231934150 22/03/2023 GAFAR SHEKH 3422003004WL095416 GAFAR SHEKH 00048 BKID0005911 189 189 Processed 23/03/2023 S51599932 GAPHAR SHEKH BANK OF INDIA(508505)
17 PALOJORI JH-22-003-004-007/72
(Basaha) 		3422003004NRG23Z220320231934151 22/03/2023 PREM KUMAR RAY 3422003004WL095416 PREM KUMAR RAY 00048 BKID0005911 189 189 Processed 23/03/2023 S51599932 PREM KUMAR RAY BANK OF INDIA(508505)
18 PALOJORI JH-22-003-004-010/1
(Basaha) 		3422003004NRG23Z220320231934251 22/03/2023 DHANESHWAR BAITHA 3422003004WL095418 DHANESHWAR BAITHA 00048 BKID0005911 135 135 Processed 23/03/2023 S51599932 DHANESHWAR BAITHA BANK OF INDIA(508505)
19 PALOJORI JH-22-003-004-010/11
(Basaha) 		3422003004NRG23Z220320231934040 22/03/2023 ABALA DEVI 3422003004WL095415 ABALA DEVI 00048 BKID0005911 189 189 Processed 23/03/2023 S51599932 ABALA DEVI BANK OF INDIA(508505)
20 PALOJORI JH-22-003-004-012/6
(Basaha) 		3422003004NRG23Z220320231934053 22/03/2023 GOPAL MURMU 3422003004WL095415 GOPAL MURMU 00048 BKID0005911 189 189 Processed 23/03/2023 S51599932 GOPAL MURMU BANK OF INDIA(508505)
SubTotal 3456 3456
21 PALOJORI JH-22-003-004-001/328
(Basaha) 		3422003004NRG23Z220320231934114 22/03/2023 DINESHWAR HEMBRAM 3422003004WL095416 DINESHWAR HEMBRAM 00176 IDIB000B722 189 189 Processed 23/03/2023 S51599932 DINESHWAR HEMBRAM UCO BANK(607066)
SubTotal 189 189
22 PALOJORI JH-22-003-004-001/174
(Basaha) 		3422003004NRG23Z220320231934032 22/03/2023 SANAUL ANSARI 3422003004WL095415 SANAUL ANSARI 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 MR SANAUL ANSARI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-004-001/423
(Basaha) 		3422003004NRG23Z220320231934194 22/03/2023 munna kumar pandit 3422003004WL095417 munna kumar pandit 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 MR MUNNA KUMAR PANDIT STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-004-001/523
(Basaha) 		3422003004NRG23Z220320231934120 22/03/2023 GANDHARI DEVI 3422003004WL095416 GANDHARI DEVI 00415 SBIN0003157 108 108 Processed 23/03/2023 S51599932 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-004-001/543
(Basaha) 		3422003004NRG23Z220320231934236 22/03/2023 Arun Hembram 3422003004WL095418 Arun Hembram 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 MR ARUN HEMBRAM STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-004-002/73
(Basaha) 		3422003004NRG23Z220320231934300 22/03/2023 MOHAN KUMAR HEMBRAM 3422003004WL095420 MOHAN KUMAR HEMBRAM 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 MR MOHAN KUMAR HEMBRAM STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-004-006/183
(Basaha) 		3422003004NRG23Z220320231934245 22/03/2023 ABDUL SHEKH 3422003004WL095418 ABDUL SHEKH 00415 SBIN0003157 162 162 Processed 23/03/2023 S51599932 MR ABDUL SHEKH STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-004-006/192
(Basaha) 		3422003004NRG23Z220320231934247 22/03/2023 SAMID MALIK 3422003004WL095418 SAMID MALIK 00415 SBIN0003157 162 162 Processed 23/03/2023 S51599932 SAMID MALIK UCO BANK(607066)
29 PALOJORI JH-22-003-004-006/60
(Basaha) 		3422003004NRG23Z220320231934204 22/03/2023 PANCHANAN RAY 3422003004WL095417 PANCHANAN RAY 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 MR PANCHANAN ROY STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-004-007/108
(Basaha) 		3422003004NRG23Z220320231934124 22/03/2023 RAMESWAR RAY 3422003004WL095416 RAMESWAR RAY 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 MR RAMESHWAR RAY STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-004-007/116
(Basaha) 		3422003004NRG23Z220320231934125 22/03/2023 SONWA BIBI 3422003004WL095416 SONWA BIBI 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 MRS SONWA BIBI STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-004-007/199
(Basaha) 		3422003004NRG23Z220320231934136 22/03/2023 JASINA BIBI 3422003004WL095416 JASINA BIBI 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 JASINA BIBI BANK OF INDIA(508505)
33 PALOJORI JH-22-003-004-007/213
(Basaha) 		3422003004NRG23Z220320231934138 22/03/2023 Tajuddin mirja 3422003004WL095416 Tajuddin mirja 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 MR TAJUDDIN MIRJA STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-004-007/215
(Basaha) 		3422003004NRG23Z220320231934139 22/03/2023 Akhtar Mirja 3422003004WL095416 Akhtar Mirja 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 AKHTAR MIRJA UCO BANK(607066)
35 PALOJORI JH-22-003-004-007/237
(Basaha) 		3422003004NRG23Z220320231934140 22/03/2023 RAFIK SEKH 3422003004WL095416 RAFIK SEKH 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 MR RAFIK SEKH STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-004-007/245
(Basaha) 		3422003004NRG23Z220320231934141 22/03/2023 SAHEVUL SEKH 3422003004WL095416 SAHEVUL SEKH 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 MR SAHEVUL SEKH STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-004-007/261
(Basaha) 		3422003004NRG23Z220320231934143 22/03/2023 Anavar mirja 3422003004WL095416 Anavar mirja 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 MR ANAVAR MIRJA STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-004-007/263
(Basaha) 		3422003004NRG23Z220320231934144 22/03/2023 Matin mirza 3422003004WL095416 Matin mirza 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 MRS MATIN MIRZA STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-004-007/269
(Basaha) 		3422003004NRG23Z220320231934145 22/03/2023 HAKIR SHEKH 3422003004WL095416 HAKIR SHEKH 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 MR HAKIR SHEKH STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-004-007/275
(Basaha) 		3422003004NRG23Z220320231934146 22/03/2023 UMESH RAY 3422003004WL095416 UMESH RAY 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 MR UMESH RAY STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-004-007/284
(Basaha) 		3422003004NRG23Z220320231934149 22/03/2023 Kaniz umme habiba 3422003004WL095416 Kaniz umme habiba 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 KANIZ UMME HABIBA UCO BANK(607066)
42 PALOJORI JH-22-003-004-010/30
(Basaha) 		3422003004NRG23Z220320231934042 22/03/2023 MATIJAN BIBI 3422003004WL095415 MATIJAN BIBI 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 MRS MATIJAN BIBI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-004-011/168
(Basaha) 		3422003004NRG23Z220320231934258 22/03/2023 Fuel Mirja 3422003004WL095418 Fuel Mirja 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 MR FUJEL MIRJA STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-004-011/54
(Basaha) 		3422003004NRG23Z220320231934049 22/03/2023 MUSTAK MIRJA 3422003004WL095415 MUSTAK MIRJA 00415 SBIN0003157 189 189 Processed 23/03/2023 S51599932 MUSTAK MIRJA BANK OF INDIA(508505)
SubTotal 4212 4212
45 PALOJORI JH-22-003-004-001/94
(Basaha) 		3422003004NRG23Z220320231934197 22/03/2023 SAJAN BAETHA 3422003004WL095417 SAJAN BAETHA 00415 SBIN0005535 189 189 Processed 23/03/2023 S51599932 MR SAJAN BAITHA STATE BANK OF INDIA(508548)
SubTotal 189 189
46 PALOJORI JH-22-003-004-001/131
(Basaha) 		3422003004NRG23Z220320231934106 22/03/2023 FIROJ MIYA 3422003004WL095416 FIROJ MIYA 00415 SBIN0012534 108 108 Processed 23/03/2023 S51599932 MR FIROJ MIYAN STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-004-001/172
(Basaha) 		3422003004NRG23Z220320231934031 22/03/2023 SAIFA RAJWAR 3422003004WL095415 SAIFA RAJWAR 00415 SBIN0012534 189 189 Processed 23/03/2023 S51599932 MR SAIFA RAJWAR STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-004-001/176
(Basaha) 		3422003004NRG23Z220320231934033 22/03/2023 HASRUDDIN MIYAN 3422003004WL095415 HASRUDDIN MIYAN 00415 SBIN0012534 189 189 Processed 23/03/2023 S51599932 MR HASRUDDIN MIYAN STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-004-001/27
(Basaha) 		3422003004NRG23Z220320231934034 22/03/2023 DHANESHWAR BAITHA 3422003004WL095415 DHANESHWAR BAITHA 00415 SBIN0012534 189 189 Processed 23/03/2023 S51599932 DHANESHWAR BAITHA UCO BANK(607066)
50 PALOJORI JH-22-003-004-001/317
(Basaha) 		3422003004NRG23Z220320231934185 22/03/2023 SANGITA DEVI 3422003004WL095417 SANGITA DEVI 00415 SBIN0012534 189 189 Processed 23/03/2023 S51599932 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-004-001/318
(Basaha) 		3422003004NRG23Z220320231934186 22/03/2023 DAYA KUMARI TIWARI 3422003004WL095417 DAYA KUMARI TIWARI 00415 SBIN0012534 189 189 Processed 23/03/2023 S51599932 MRS DAYA KUMARI MISHRA STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-004-001/322
(Basaha) 		3422003004NRG23Z220320231934187 22/03/2023 Shyamal Tiwary 3422003004WL095417 Shyamal Tiwary 00415 SBIN0012534 189 189 Processed 23/03/2023 S51599932 MR SHYAMAL TIWARY STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-004-001/33
(Basaha) 		3422003004NRG23Z220320231934115 22/03/2023 DINESHWAR HEMBRAM 3422003004WL095416 DINESHWAR HEMBRAM 00415 SBIN0012534 189 189 Processed 23/03/2023 S51599932 MR DINESHWAR HEMBRAM STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-004-001/365
(Basaha) 		3422003004NRG23Z220320231934190 22/03/2023 GANESH HEMBRAM 3422003004WL095417 GANESH HEMBRAM 00415 SBIN0012534 27 27 Processed 23/03/2023 S51599932 MR GANESH HEMBRAM STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-004-001/408
(Basaha) 		3422003004NRG23Z220320231934193 22/03/2023 Ujjawal kumar Goswami 3422003004WL095417 Ujjawal kumar Goswami 00415 SBIN0012534 189 189 Processed 23/03/2023 S51599932 MR UJJAWAL KUMAR GOSWAMI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-004-001/441
(Basaha) 		3422003004NRG23Z220320231934117 22/03/2023 BABUDHAN HEBRAM 3422003004WL095416 BABUDHAN HEBRAM 00415 SBIN0012534 189 189 Processed 23/03/2023 S51599932 MR BABUDHAN HEMBROM STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-004-001/499
(Basaha) 		3422003004NRG23Z220320231934196 22/03/2023 POLAS TIWARI 3422003004WL095417 POLAS TIWARI 00415 SBIN0012534 189 189 Processed 23/03/2023 S51599932 MR POLAS TIWARI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-004-001/506
(Basaha) 		3422003004NRG23Z220320231934118 22/03/2023 LOBAN HEMBRAM 3422003004WL095416 LOBAN HEMBRAM 00415 SBIN0012534 189 189 Processed 23/03/2023 S51599932 MR LOBAN HEMBRAM STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-004-001/522
(Basaha) 		3422003004NRG23Z220320231934119 22/03/2023 Mina Devi 3422003004WL095416 Mina Devi 00415 SBIN0012534 108 108 Processed 23/03/2023 S51599932 MRS MINA DEVI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-004-001/526
(Basaha) 		3422003004NRG23Z220320231934122 22/03/2023 Bina Devi 3422003004WL095416 Bina Devi 00415 SBIN0012534 108 108 Processed 23/03/2023 S51599932 MRS BINA DEVI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-004-001/64
(Basaha) 		3422003004NRG23Z220320231934238 22/03/2023 BAHAMUNI TUDU 3422003004WL095418 BAHAMUNI TUDU 00415 SBIN0012534 189 189 Processed 23/03/2023 S51599932 MRS BAHAMUNI TUDU STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-004-002/76
(Basaha) 		3422003004NRG23Z220320231934302 22/03/2023 SUNIL MURMU 3422003004WL095420 SUNIL MURMU 00415 SBIN0012534 189 189 Processed 23/03/2023 S51599932 MR SUNIL MURMU STATE BANK OF INDIA(508548)
SubTotal 2808 2808
63 PALOJORI JH-22-003-004-001/123
(Basaha) 		3422003004NRG23Z220320231934028 22/03/2023 SURESH THAKUR 3422003004WL095415 SURESH THAKUR 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 SURESH THAKUR UCO BANK(607066)
64 PALOJORI JH-22-003-004-001/138
(Basaha) 		3422003004NRG23Z220320231934181 22/03/2023 NARAYAN HEMBRAM 3422003004WL095417 NARAYAN HEMBRAM 00462 UCBA0001606 162 162 Processed 23/03/2023 S51599932 NARAYAN HEMBRAM UCO BANK(607066)
65 PALOJORI JH-22-003-004-001/16
(Basaha) 		3422003004NRG23Z220320231934029 22/03/2023 RASHID MIYA 3422003004WL095415 RASHID MIYA 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 RASHID MIYA S/O SAMSUDDIN MIYA UCO BANK(607066)
66 PALOJORI JH-22-003-004-001/168
(Basaha) 		3422003004NRG23Z220320231934107 22/03/2023 NARSINGH MOHALI 3422003004WL095416 NARSINGH MOHALI 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 NARSINGH MOHLI UCO BANK(607066)
67 PALOJORI JH-22-003-004-001/169
(Basaha) 		3422003004NRG23Z220320231934030 22/03/2023 KANCHAN RAJWAR 3422003004WL095415 KANCHAN RAJWAR 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 KANCHAN RAJWAR UCO BANK(607066)
68 PALOJORI JH-22-003-004-001/179
(Basaha) 		3422003004NRG23Z220320231934108 22/03/2023 RAVINDRA RAJWAR 3422003004WL095416 RAVINDRA RAJWAR 00462 UCBA0001606 108 108 Processed 23/03/2023 S51599932 RAVINDRA RAJWAR UCO BANK(607066)
69 PALOJORI JH-22-003-004-001/187
(Basaha) 		3422003004NRG23Z220320231934109 22/03/2023 RASIK MARANDI 3422003004WL095416 RASIK MARANDI 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 RASIK MARANDI UCO BANK(607066)
70 PALOJORI JH-22-003-004-001/195
(Basaha) 		3422003004NRG23Z220320231934110 22/03/2023 PANCHANAND THAKUR 3422003004WL095416 PANCHANAND THAKUR 00462 UCBA0001606 108 108 Processed 23/03/2023 S51599932 PANCHANAND THAKUR UCO BANK(607066)
71 PALOJORI JH-22-003-004-001/199
(Basaha) 		3422003004NRG23Z220320231934111 22/03/2023 MANOJ RAJWAR 3422003004WL095416 MANOJ RAJWAR 00462 UCBA0001606 108 108 Processed 23/03/2023 S51599932 MANOJ RAJWAR UCO BANK(607066)
72 PALOJORI JH-22-003-004-001/224
(Basaha) 		3422003004NRG23Z220320231934182 22/03/2023 HARUN ANSARI 3422003004WL095417 HARUN ANSARI 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 HARUN ANSARI UCO BANK(607066)
73 PALOJORI JH-22-003-004-001/229
(Basaha) 		3422003004NRG23Z220320231934112 22/03/2023 SAMSUDIN MIYA 3422003004WL095416 SAMSUDIN MIYA 00462 UCBA0001606 108 108 Processed 23/03/2023 S51599932 SAMSUDDIN MIYA S/O IBRAHIM MIYA UCO BANK(607066)
74 PALOJORI JH-22-003-004-001/3
(Basaha) 		3422003004NRG23Z220320231934184 22/03/2023 MONSA HEMBRAM 3422003004WL095417 MONSA HEMBRAM 00462 UCBA0001606 162 162 Processed 23/03/2023 S51599932 MR MONSA HEMBRAM STATE BANK OF INDIA(508548)
75 PALOJORI JH-22-003-004-001/351
(Basaha) 		3422003004NRG23Z220320231934188 22/03/2023 Ravindra Baski 3422003004WL095417 Ravindra Baski 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 RAVINDRA BASKI UCO BANK(607066)
76 PALOJORI JH-22-003-004-001/362
(Basaha) 		3422003004NRG23Z220320231934189 22/03/2023 PRADIP HEMBRAM 3422003004WL095417 PRADIP HEMBRAM 00462 UCBA0001606 162 162 Processed 23/03/2023 S51599932 PRADIP HEMBRAM UCO BANK(607066)
77 PALOJORI JH-22-003-004-001/369
(Basaha) 		3422003004NRG23Z220320231934191 22/03/2023 KAILASH BAITHA 3422003004WL095417 KAILASH BAITHA 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 MR KAILAS BAITHA STATE BANK OF INDIA(508548)
78 PALOJORI JH-22-003-004-001/381
(Basaha) 		3422003004NRG23Z220320231934192 22/03/2023 KRISHANMURARI THAKUR 3422003004WL095417 KRISHANMURARI THAKUR 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 KRISHNA MURARI THAKUR UCO BANK(607066)
79 PALOJORI JH-22-003-004-001/426
(Basaha) 		3422003004NRG23Z220320231934308 22/03/2023 DARU BAITHA 3422003004WL095421 DARU BAITHA 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 DARU BAITHA S/O MATHU BAITHA UCO BANK(607066)
80 PALOJORI JH-22-003-004-001/43
(Basaha) 		3422003004NRG23Z220320231934116 22/03/2023 CHUDKA HEMBRAM 3422003004WL095416 CHUDKA HEMBRAM 00462 UCBA0001606 27 27 Processed 23/03/2023 S51599932 CHUDAKA HEMBRAM UCO BANK(607066)
81 PALOJORI JH-22-003-004-001/450
(Basaha) 		3422003004NRG23Z220320231934195 22/03/2023 Vinod Rajwar 3422003004WL095417 Vinod Rajwar 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 Vinod Rajwar IDFC BANK LIMITED(608117)
82 PALOJORI JH-22-003-004-001/520
(Basaha) 		3422003004NRG23Z220320231934035 22/03/2023 Mahesh mohali 3422003004WL095415 Mahesh mohali 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 MAHESH MOHALI UCO BANK(607066)
83 PALOJORI JH-22-003-004-001/524
(Basaha) 		3422003004NRG23Z220320231934121 22/03/2023 Sumita Devi 3422003004WL095416 Sumita Devi 00462 UCBA0001606 108 108 Processed 23/03/2023 S51599932 SUMATI DEVI UCO BANK(607066)
84 PALOJORI JH-22-003-004-001/527
(Basaha) 		3422003004NRG23Z220320231934036 22/03/2023 Mukul yadav 3422003004WL095415 Mukul yadav 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 MAKUL YADAV UCO BANK(607066)
85 PALOJORI JH-22-003-004-001/535
(Basaha) 		3422003004NRG23Z220320231934309 22/03/2023 UJJWAL MOHALI 3422003004WL095421 UJJWAL MOHALI 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 UJJVAL KUMAR MOHLI BANK OF INDIA(508505)
86 PALOJORI JH-22-003-004-001/540
(Basaha) 		3422003004NRG23Z220320231934234 22/03/2023 PARDEEP KUMAR HEMBRAM 3422003004WL095418 PARDEEP KUMAR HEMBRAM 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 PRADEEP KUMAR HEMBRAM UCO BANK(607066)
87 PALOJORI JH-22-003-004-001/544
(Basaha) 		3422003004NRG23Z220320231934237 22/03/2023 RAHUL HEMBRAM 3422003004WL095418 RAHUL HEMBRAM 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 RAHUL HEMBRAM S/O SEVADHAN HEMBRAM UCO BANK(607066)
88 PALOJORI JH-22-003-004-001/56
(Basaha) 		3422003004NRG23Z220320231934037 22/03/2023 CHEDAN RAJWAR 3422003004WL095415 CHEDAN RAJWAR 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 CHEDAN RAJWAR UCO BANK(607066)
89 PALOJORI JH-22-003-004-001/67
(Basaha) 		3422003004NRG23Z220320231934239 22/03/2023 MAHESHWAR HEMBRAM 3422003004WL095418 MAHESHWAR HEMBRAM 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 MAHESHWAR HEMBRAM UCO BANK(607066)
90 PALOJORI JH-22-003-004-001/74
(Basaha) 		3422003004NRG23Z220320231934038 22/03/2023 GAFUR MIA 3422003004WL095415 GAFUR MIA 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 GAFUR MIA S/O LT SAMIR MIA UCO BANK(607066)
91 PALOJORI JH-22-003-004-001/76
(Basaha) 		3422003004NRG23Z220320231934039 22/03/2023 LUKMAN MIYA 3422003004WL095415 LUKMAN MIYA 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 LUKMAN ANSARI UCO BANK(607066)
92 PALOJORI JH-22-003-004-002/22
(Basaha) 		3422003004NRG23Z220320231934299 22/03/2023 BABUDHAN MURMU 3422003004WL095420 BABUDHAN MURMU 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 BABUDHAN MURMU UCO BANK(607066)
93 PALOJORI JH-22-003-004-002/75
(Basaha) 		3422003004NRG23Z220320231934301 22/03/2023 BABUSHAL MARANDI 3422003004WL095420 BABUSHAL MARANDI 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 BABUSHAL MARANDI UCO BANK(607066)
94 PALOJORI JH-22-003-004-002/89
(Basaha) 		3422003004NRG23Z220320231934303 22/03/2023 Darasingh Marandi 3422003004WL095420 Darasingh Marandi 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 DARASINGH MARANDI UCO BANK(607066)
95 PALOJORI JH-22-003-004-006/113
(Basaha) 		3422003004NRG23Z220320231934242 22/03/2023 IDRIS SHEIKH 3422003004WL095418 IDRIS SHEIKH 00462 UCBA0001606 162 162 Processed 23/03/2023 S51599932 MD. IDRISH SEKH UCO BANK(607066)
96 PALOJORI JH-22-003-004-006/159
(Basaha) 		3422003004NRG23Z220320231934244 22/03/2023 MERAJ MALIK 3422003004WL095418 MERAJ MALIK 00462 UCBA0001606 162 162 Processed 23/03/2023 S51599932 MERAJ MALIK UCO BANK(607066)
97 PALOJORI JH-22-003-004-006/201
(Basaha) 		3422003004NRG23Z220320231934198 22/03/2023 vishnu kumar sah 3422003004WL095417 vishnu kumar sah 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 VISHNU KUMAR SAH UCO BANK(607066)
98 PALOJORI JH-22-003-004-006/214
(Basaha) 		3422003004NRG23Z220320231934199 22/03/2023 AJAY KUMAR RAY 3422003004WL095417 AJAY KUMAR RAY 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 AJAY KUMAR RAY UCO BANK(607066)
99 PALOJORI JH-22-003-004-006/282
(Basaha) 		3422003004NRG23Z220320231934201 22/03/2023 Mira davi 3422003004WL095417 Mira davi 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 MIRA DEVI UCO BANK(607066)
100 PALOJORI JH-22-003-004-006/59
(Basaha) 		3422003004NRG23Z220320231934203 22/03/2023 RAVINDRA PODDAR 3422003004WL095417 RAVINDRA PODDAR 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 RABINDAR PODDAR UCO BANK(607066)
101 PALOJORI JH-22-003-004-006/7
(Basaha) 		3422003004NRG23Z220320231934249 22/03/2023 SHANTI DEVI 3422003004WL095418 SHANTI DEVI 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 SANTI DEVI UCO BANK(607066)
102 PALOJORI JH-22-003-004-006/81
(Basaha) 		3422003004NRG23Z220320231934205 22/03/2023 MUNDRIKA DEVI 3422003004WL095417 MUNDRIKA DEVI 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 MUNDRIKA DEVI UCO BANK(607066)
103 PALOJORI JH-22-003-004-007/107
(Basaha) 		3422003004NRG23Z220320231934123 22/03/2023 Saleja Mahara 3422003004WL095416 Saleja Mahara 00462 UCBA0001606 108 108 Processed 23/03/2023 S51599932 SALEJA MAHARA UCO BANK(607066)
104 PALOJORI JH-22-003-004-007/117
(Basaha) 		3422003004NRG23Z220320231934126 22/03/2023 SADAKAT MIRJA 3422003004WL095416 SADAKAT MIRJA 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 SADAKAT MIRJA AIRTEL PAYMENTS BANK LIMITED(990288)
105 PALOJORI JH-22-003-004-007/126
(Basaha) 		3422003004NRG23Z220320231934127 22/03/2023 SABANA BIBI 3422003004WL095416 SABANA BIBI 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 SABANA BIBI UCO BANK(607066)
106 PALOJORI JH-22-003-004-007/142
(Basaha) 		3422003004NRG23Z220320231934129 22/03/2023 SEKHAWAT MIRJA 3422003004WL095416 SEKHAWAT MIRJA 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 SHEKHAVAT MIRJA UCO BANK(607066)
107 PALOJORI JH-22-003-004-007/165
(Basaha) 		3422003004NRG23Z220320231934133 22/03/2023 NEMAR KHATUN 3422003004WL095416 NEMAR KHATUN 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 NEMAR KHATUN UCO BANK(607066)
108 PALOJORI JH-22-003-004-007/168
(Basaha) 		3422003004NRG23Z220320231934135 22/03/2023 KODO MAHARA 3422003004WL095416 KODO MAHARA 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 KODO MAHARA UCO BANK(607066)
109 PALOJORI JH-22-003-004-007/207
(Basaha) 		3422003004NRG23Z220320231934137 22/03/2023 AMABATI DEVI 3422003004WL095416 AMABATI DEVI 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 AMABATI DEVI UCO BANK(607066)
110 PALOJORI JH-22-003-004-007/255
(Basaha) 		3422003004NRG23Z220320231934142 22/03/2023 akli Devi 3422003004WL095416 akli Devi 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 ANJALI DEVI UCO BANK(607066)
111 PALOJORI JH-22-003-004-007/277
(Basaha) 		3422003004NRG23Z220320231934147 22/03/2023 PUMIYA DEVI 3422003004WL095416 PUMIYA DEVI 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 MRS PUMIYA DEVI STATE BANK OF INDIA(508548)
112 PALOJORI JH-22-003-004-007/77
(Basaha) 		3422003004NRG23Z220320231934152 22/03/2023 KUNTI DEVI 3422003004WL095416 KUNTI DEVI 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 KUNTI DEVI UCO BANK(607066)
113 PALOJORI JH-22-003-004-007/82
(Basaha) 		3422003004NRG23Z220320231934153 22/03/2023 IMRAN MIRZA 3422003004WL095416 IMRAN MIRZA 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 IMRAN MIRZA UCO BANK(607066)
114 PALOJORI JH-22-003-004-007/95
(Basaha) 		3422003004NRG23Z220320231934154 22/03/2023 PANCHANAND MAHRA 3422003004WL095416 PANCHANAND MAHRA 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 PANCHANAN MAHARA UCO BANK(607066)
115 PALOJORI JH-22-003-004-010/17
(Basaha) 		3422003004NRG23Z220320231934252 22/03/2023 SUBODH MAHTO 3422003004WL095418 SUBODH MAHTO 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 Mr. Subodh Mahto INDIAN BANK(607105)
116 PALOJORI JH-22-003-004-010/17
(Basaha) 		3422003004NRG23Z220320231934041 22/03/2023 SUNIL MAHTO 3422003004WL095415 SUNIL MAHTO 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 SUNIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
117 PALOJORI JH-22-003-004-010/2
(Basaha) 		3422003004NRG23Z220320231934253 22/03/2023 MAHABIR BAITHA 3422003004WL095418 MAHABIR BAITHA 00462 UCBA0001606 135 135 Processed 23/03/2023 S51599932 MAHAVIR BAITHA S/O SOKHI BAITHA UCO BANK(607066)
118 PALOJORI JH-22-003-004-010/21
(Basaha) 		3422003004NRG23Z220320231934254 22/03/2023 AMIN RAY 3422003004WL095418 AMIN RAY 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 AMIN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
119 PALOJORI JH-22-003-004-010/36
(Basaha) 		3422003004NRG23Z220320231934043 22/03/2023 MEHDAN BIBI 3422003004WL095415 MEHDAN BIBI 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 MRS MEHADAN BIBI STATE BANK OF INDIA(508548)
120 PALOJORI JH-22-003-004-010/49
(Basaha) 		3422003004NRG23Z220320231934044 22/03/2023 YUDHO MAHTO 3422003004WL095415 YUDHO MAHTO 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 YUDHO MAHTO UCO BANK(607066)
121 PALOJORI JH-22-003-004-010/5
(Basaha) 		3422003004NRG23Z220320231934045 22/03/2023 SATISH MAHTO 3422003004WL095415 SATISH MAHTO 00462 UCBA0001606 135 135 Processed 23/03/2023 S51599932 SATISH MAHTO UCO BANK(607066)
122 PALOJORI JH-22-003-004-010/66
(Basaha) 		3422003004NRG23Z220320231934046 22/03/2023 LAKHINDRA RAJAK 3422003004WL095415 LAKHINDRA RAJAK 00462 UCBA0001606 135 135 Processed 23/03/2023 S51599932 LAKHINDRA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
123 PALOJORI JH-22-003-004-010/71
(Basaha) 		3422003004NRG23Z220320231934047 22/03/2023 BHIM KUMAR YADAV 3422003004WL095415 BHIM KUMAR YADAV 00462 UCBA0001606 135 135 Processed 23/03/2023 S51599932 BHIM KUMAR YADAV BANK OF INDIA(508505)
124 PALOJORI JH-22-003-004-011/151
(Basaha) 		3422003004NRG23Z220320231934256 22/03/2023 ganesh bauri 3422003004WL095418 ganesh bauri 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 GANESH BAURI UCO BANK(607066)
125 PALOJORI JH-22-003-004-011/152
(Basaha) 		3422003004NRG23Z220320231934257 22/03/2023 sadhu bauri 3422003004WL095418 sadhu bauri 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 SADHU BAURI UCO BANK(607066)
126 PALOJORI JH-22-003-004-011/253
(Basaha) 		3422003004NRG23Z220320231934259 22/03/2023 GULAM SARWAR MIRZA 3422003004WL095418 GULAM SARWAR MIRZA 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 GULAM SARWAR MIRZA BANK OF INDIA(508505)
127 PALOJORI JH-22-003-004-011/278
(Basaha) 		3422003004NRG23Z220320231934261 22/03/2023 Tezroon Bibi 3422003004WL095418 Tezroon Bibi 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 TEZROON BIBI UCO BANK(607066)
128 PALOJORI JH-22-003-004-011/32
(Basaha) 		3422003004NRG23Z220320231934048 22/03/2023 RATAN BAURI 3422003004WL095415 RATAN BAURI 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 RATAN BAURI UCO BANK(607066)
129 PALOJORI JH-22-003-004-012/4
(Basaha) 		3422003004NRG23Z220320231934051 22/03/2023 RAGHU RAJWAR 3422003004WL095415 RAGHU RAJWAR 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 RAGHU RAJWAR UCO BANK(607066)
130 PALOJORI JH-22-003-004-012/5
(Basaha) 		3422003004NRG23Z220320231934052 22/03/2023 JATLA RAJWAR 3422003004WL095415 JATLA RAJWAR 00462 UCBA0001606 189 189 Processed 23/03/2023 S51599932 JATAL RAJWAR UCO BANK(607066)
SubTotal 11853 11853
131 PALOJORI JH-22-003-004-006/13
(Basaha) 		3422003004NRG23Z220320231934243 22/03/2023 BADRI GOSHWAMI 3422003004WL095418 BADRI GOSHWAMI 00482 SBIN0RRVCGB 189 189 Processed 23/03/2023 S51599932 MR BADRI GOSWAMI STATE BANK OF INDIA(508548)
132 PALOJORI JH-22-003-004-011/15
(Basaha) 		3422003004NRG23Z220320231934255 22/03/2023 ABTALIB MIRJA 3422003004WL095418 ABTALIB MIRJA 00482 SBIN0RRVCGB 189 189 Processed 23/03/2023 S51599932 Mr. ABTALIB MIRJA VANANCHAL GRAMIN BANK(607210)
133 PALOJORI JH-22-003-004-011/6
(Basaha) 		3422003004NRG23Z220320231934050 22/03/2023 LUKMAN MIYA 3422003004WL095415 LUKMAN MIYA 00482 SBIN0RRVCGB 189 189 Processed 23/03/2023 S51599932 MR LUKMAN MIYAN STATE BANK OF INDIA(508548)
134 PALOJORI JH-22-003-004-002/120
(Basaha) 		3422003004NRG23Z220320231934296 22/03/2023 Suban hembram 3422003004WL095420 Suban hembram 00695 SBIN0RRVCGB 189 189 Processed 23/03/2023 S51599932 Mr. SUBAN HEMBRAM VANANCHAL GRAMIN BANK(607210)
135 PALOJORI JH-22-003-004-002/121
(Basaha) 		3422003004NRG23Z220320231934297 22/03/2023 NIRMAL MURMU 3422003004WL095420 NIRMAL MURMU 00695 SBIN0RRVCGB 189 189 Processed 23/03/2023 S51599932 Mr. NIRMAL MURMU VANANCHAL GRAMIN BANK(607210)
136 PALOJORI JH-22-003-004-002/122
(Basaha) 		3422003004NRG23Z220320231934298 22/03/2023 CHHOOTE MURMU 3422003004WL095420 CHHOOTE MURMU 00695 SBIN0RRVCGB 189 189 Processed 23/03/2023 S51599932 Mr. CHHOOTE MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 23841 23841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_220323APB_FTO_722484 BANK OF INDIA BKID0005911 PALAJORI 3456
2 PALOJORI JH3422003004_220323APB_FTO_722484 Indian Bank IDIB000B722 Beldih 189
3 PALOJORI JH3422003004_220323APB_FTO_722484 State Bank of India SBIN0003157 PALOJORI 4212
4 PALOJORI JH3422003004_220323APB_FTO_722484 State Bank of India SBIN0005535 CHITRA 189
5 PALOJORI JH3422003004_220323APB_FTO_722484 State Bank of India SBIN0012534 SARATH 2808
6 PALOJORI JH3422003004_220323APB_FTO_722484 UCO Bank UCBA0001606 BASAHA 11853
7 PALOJORI JH3422003004_220323APB_FTO_722484 Vananchal Gramin Bank SBIN0RRVCGB Palajori 567
8 PALOJORI JH3422003004_220323APB_FTO_722484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 567

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