Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_241222APB_FTO_524281
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 PESHRAR JH-02-003-002-001/13
(HESAG) 		3402003000NRG23Z241220220475510 24/12/2022 SAWANI MUNDA 3402003WL024633 SAWANI MUNDA 00048 BKID0004918 108 108 Processed 26/12/2022 S20908582 SAWNI MUNDA BANK OF INDIA(508505)
2 PESHRAR JH-02-003-002-012/13
(HESAG) 		3402003000NRG23Z241220220475398 24/12/2022 SADHNI ORAON 3402003WL024626 SADHNI ORAON 00048 BKID0004918 108 108 Processed 26/12/2022 S20908582 SARWAJIT ORAON UNION BANK OF INDIA(508500)
3 PESHRAR JH-02-003-002-015/90
(HESAG) 		3402003000NRG23Z241220220475364 24/12/2022 DURGI DEVI 3402003WL024623 DURGI DEVI 00048 BKID0004918 27 27 Processed 26/12/2022 S20908582 DURGI DEVI W/O BIRAN TURI BANK OF INDIA(508505)
4 PESHRAR JH-02-003-002-016/49
(HESAG) 		3402003000NRG23Z241220220475419 24/12/2022 MANTOSH ORAON 3402003WL024627 MANTOSH ORAON 00048 BKID0004918 162 162 Processed 26/12/2022 S20908582 MANTOSH ORAON UNION BANK OF INDIA(508500)
SubTotal 405 405
5 PESHRAR JH-02-003-002-005/1
(HESAG) 		3402003000NRG23Z241220220475562 24/12/2022 PARWATI TURI 3402003WL024637 PARWATI TURI 00048 BKID0004923 189 189 Processed 26/12/2022 S20908582 PARWATI TURI W/O MATHURA TURI BANK OF INDIA(508505)
6 PESHRAR JH-02-003-002-008/5
(HESAG) 		3402003000NRG23Z241220220475388 24/12/2022 BALDEV ORAON 3402003WL024625 BALDEV ORAON 00048 BKID0004923 108 108 Processed 26/12/2022 S20908582 BALDEV ORAON BANK OF INDIA(508505)
7 PESHRAR JH-02-003-002-016/38
(HESAG) 		3402003000NRG23Z241220220475417 24/12/2022 BINAY BHAGAT 3402003WL024627 BINAY BHAGAT 00048 BKID0004923 162 162 Processed 26/12/2022 S20908582 BINAY BHAGAT S/O HARINATH BHAGAT BANK OF INDIA(508505)
SubTotal 459 459
8 PESHRAR JH-02-003-002-001/2
(HESAG) 		3402003000NRG23Z241220220475430 24/12/2022 LALKI ASUR 3402003WL024628 LALKI ASUR 00048 BKID0004981 54 54 Processed 26/12/2022 S20908582 LALKI ASUR W/O BIRSU ASUR BANK OF INDIA(508505)
9 PESHRAR JH-02-003-002-001/28
(HESAG) 		3402003000NRG23Z241220220475444 24/12/2022 RUPAIN ASUR 3402003WL024629 RUPAIN ASUR 00048 BKID0004981 108 108 Processed 26/12/2022 S20908582 RUPAIN ASUR W/O SAHURA ASUR BANK OF INDIA(508505)
10 PESHRAR JH-02-003-002-001/32
(HESAG) 		3402003000NRG23Z241220220475445 24/12/2022 LALMAIN ASUR 3402003WL024629 LALMAIN ASUR 00048 BKID0004981 54 54 Processed 26/12/2022 S20908582 LALMAIN ASUR W/O BASUWA ASUR BANK OF INDIA(508505)
11 PESHRAR JH-02-003-002-001/35
(HESAG) 		3402003000NRG23Z241220220475446 24/12/2022 JHUPI ASUR 3402003WL024629 JHUPI ASUR 00048 BKID0004981 54 54 Processed 26/12/2022 S20908582 JHUPI ASUR W/O MANGRU ASUR BANK OF INDIA(508505)
12 PESHRAR JH-02-003-002-001/38
(HESAG) 		3402003000NRG23Z241220220475496 24/12/2022 SUKHANATH ASUR 3402003WL024632 SUKHANATH ASUR 00048 BKID0004981 135 135 Processed 26/12/2022 S20908582 SUKHNATH ASUR S/O ROPNA ASUR BANK OF INDIA(508505)
13 PESHRAR JH-02-003-002-001/39
(HESAG) 		3402003000NRG23Z241220220475357 24/12/2022 BANDHAN ASUR 3402003WL024623 BANDHAN ASUR 00048 BKID0004981 27 27 Processed 26/12/2022 S20908582 BANDHAN ASUR S/O SOMA ASUR BANK OF INDIA(508505)
14 PESHRAR JH-02-003-002-001/39
(HESAG) 		3402003000NRG23Z241220220475356 24/12/2022 BANDHAN ASUR 3402003WL024623 BANDHAN ASUR 00048 BKID0004981 162 162 Processed 26/12/2022 S20908582 BANDHAN ASUR S/O SOMA ASUR BANK OF INDIA(508505)
15 PESHRAR JH-02-003-002-001/47
(HESAG) 		3402003000NRG23Z241220220475449 24/12/2022 MANI ASUR 3402003WL024629 MANI ASUR 00048 BKID0004981 108 108 Processed 26/12/2022 S20908582 MANI ASUR S/O SUMENDRA ASUR BANK OF INDIA(508505)
16 PESHRAR JH-02-003-002-001/48
(HESAG) 		3402003000NRG23Z241220220475463 24/12/2022 ASARI ASUR 3402003WL024630 ASARI ASUR 00048 BKID0004981 81 81 Processed 26/12/2022 S20908582 ASARI ASUR W/O BASDEV ASUR BANK OF INDIA(508505)
17 PESHRAR JH-02-003-002-001/48
(HESAG) 		3402003000NRG23Z241220220475462 24/12/2022 BASDEV ASUR 3402003WL024630 BASDEV ASUR 00048 BKID0004981 108 108 Processed 26/12/2022 S20908582 BASDEV ASUR S/O LT BARJU ASUR BANK OF INDIA(508505)
18 PESHRAR JH-02-003-002-001/49
(HESAG) 		3402003000NRG23Z241220220475464 24/12/2022 LURAKA ASUR 3402003WL024630 LURAKA ASUR 00048 BKID0004981 108 108 Processed 26/12/2022 S20908582 LURAKA ASUR S/O LT BUDHANA ASUR BANK OF INDIA(508505)
19 PESHRAR JH-02-003-002-001/56
(HESAG) 		3402003000NRG23Z241220220475465 24/12/2022 PRAKASH ASUR 3402003WL024630 PRAKASH ASUR 00048 BKID0004981 108 108 Processed 26/12/2022 S20908582 PRAKASH ASUR S/O SAHURA ASUR BANK OF INDIA(508505)
20 PESHRAR JH-02-003-002-001/59
(HESAG) 		3402003000NRG23Z241220220475467 24/12/2022 LALDEV ASUR 3402003WL024630 LALDEV ASUR 00048 BKID0004981 108 108 Processed 26/12/2022 S20908582 LALDEV ASUR S/O MANGRA ASUR BANK OF INDIA(508505)
21 PESHRAR JH-02-003-002-001/59
(HESAG) 		3402003000NRG23Z241220220475468 24/12/2022 SARITA ASUR 3402003WL024630 SARITA ASUR 00048 BKID0004981 108 108 Processed 26/12/2022 S20908582 SARITA ASUR D/O MANGRA ASUR BANK OF INDIA(508505)
22 PESHRAR JH-02-003-002-001/60
(HESAG) 		3402003000NRG23Z241220220475469 24/12/2022 BASMATIYA ASUR 3402003WL024630 BASMATIYA ASUR 00048 BKID0004981 108 108 Processed 26/12/2022 S20908582 BASMATIYA ASUR W/O LURKA ASUR BANK OF INDIA(508505)
23 PESHRAR JH-02-003-002-001/72
(HESAG) 		3402003000NRG23Z241220220475498 24/12/2022 SAWNA ASUR 3402003WL024632 SAWNA ASUR 00048 BKID0004981 54 54 Processed 26/12/2022 S20908582 SAWNA ASUR S/O LATE SHIVNATH ASUR BANK OF INDIA(508505)
24 PESHRAR JH-02-003-002-001/88
(HESAG) 		3402003000NRG23Z241220220475470 24/12/2022 MANGAL ASUR 3402003WL024630 MANGAL ASUR 00048 BKID0004981 162 162 Processed 26/12/2022 S20908582 MANGAL ASUR S/O SAHARU ASUR BANK OF INDIA(508505)
25 PESHRAR JH-02-003-002-001/90
(HESAG) 		3402003000NRG23Z241220220475472 24/12/2022 FULESHWAR ASUR 3402003WL024630 FULESHWAR ASUR 00048 BKID0004981 108 108 Processed 26/12/2022 S20908582 FULESHWAR ASUR CANARA BANK(508532)
26 PESHRAR JH-02-003-002-001/91
(HESAG) 		3402003000NRG23Z241220220475481 24/12/2022 TULSI ASUR 3402003WL024631 TULSI ASUR 00048 BKID0004981 108 108 Processed 26/12/2022 S20908582 TULSI ASUR W/O SUBHENDRA ASUR BANK OF INDIA(508505)
27 PESHRAR JH-02-003-002-001/95
(HESAG) 		3402003000NRG23Z241220220475485 24/12/2022 SUMANTI ASUR 3402003WL024631 SUMANTI ASUR 00048 BKID0004981 108 108 Processed 26/12/2022 S20908582 SUMANTI ASUR CANARA BANK(508532)
28 PESHRAR JH-02-003-002-004/9
(HESAG) 		3402003000NRG23Z241220220475610 24/12/2022 BASANTI DEVI 3402003WL024644 BASANTI DEVI 00048 BKID0004981 162 162 Processed 26/12/2022 S20908582 BASANTI DEVI W/O SOHARA MUNDA BANK OF INDIA(508505)
29 PESHRAR JH-02-003-002-014/134
(HESAG) 		3402003000NRG23Z241220220475403 24/12/2022 MAHABUB ANSARI 3402003WL024626 MAHABUB ANSARI 00048 BKID0004981 162 162 Processed 26/12/2022 S20908582 MAHABUB ANSARI CANARA BANK(508532)
SubTotal 2295 2295
30 PESHRAR JH-02-003-002-004/135
(HESAG) 		3402003000NRG23Z241220220475384 24/12/2022 UMESH MUNDA 3402003WL024625 UMESH MUNDA 00048 BKID0006153 108 108 Processed 26/12/2022 S20908582 UMESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PESHRAR JH-02-003-002-004/63
(HESAG) 		3402003000NRG23Z241220220475413 24/12/2022 ANESHWAR MUNDA 3402003WL024627 ANESHWAR MUNDA 00048 BKID0006153 189 189 Processed 26/12/2022 S20908582 ANESHWAR MUNDA S/O SABANA MUNDA BANK OF INDIA(508505)
32 PESHRAR JH-02-003-002-005/63
(HESAG) 		3402003000NRG23Z241220220475564 24/12/2022 RAJKUMARI TURIN 3402003WL024637 RAJKUMARI TURIN 00048 BKID0006153 135 135 Processed 26/12/2022 S20908582 RAJKUMARI TURIN PUNJAB NATIONAL BANK(508568)
33 PESHRAR JH-02-003-002-005/63
(HESAG) 		3402003000NRG23Z241220220475563 24/12/2022 SHRAVAN TURI 3402003WL024637 SHRAVAN TURI 00048 BKID0006153 135 135 Processed 26/12/2022 S20908582 SHRAVAN TURI SO DHIRUWA TURI BANK OF INDIA(508505)
34 PESHRAR JH-02-003-002-007/62
(HESAG) 		3402003000NRG23Z241220220475527 24/12/2022 SANICHARIYA ORAON 3402003WL024634 SANICHARIYA ORAON 00048 BKID0006153 108 108 Processed 26/12/2022 S20908582 SANICHARIYA ORAON W/O BASIRAN ORAON BANK OF INDIA(508505)
35 PESHRAR JH-02-003-002-014/108
(HESAG) 		3402003000NRG23Z241220220475371 24/12/2022 SHISHUPAL LOHRA 3402003WL024624 SHISHUPAL LOHRA 00048 BKID0006153 108 108 Processed 26/12/2022 S20908582 SHISHUPAL LOHRA S/O MARWARI LOHRA BANK OF INDIA(508505)
36 PESHRAR JH-02-003-002-016/51
(HESAG) 		3402003000NRG23Z241220220475514 24/12/2022 SANTOSH ORAON 3402003WL024633 SANTOSH ORAON 00048 BKID0006153 54 54 Processed 26/12/2022 S20908582 SANTOSH ORAON BANK OF INDIA(508505)
SubTotal 837 837
37 PESHRAR JH-02-003-002-001/16
(HESAG) 		3402003000NRG23Z241220220475429 24/12/2022 BILO ASUR 3402003WL024628 BILO ASUR 00078 CNRB0003374 108 108 Processed 26/12/2022 S20908582 BILO ASUR CANARA BANK(508532)
38 PESHRAR JH-02-003-002-001/16
(HESAG) 		3402003000NRG23Z241220220475428 24/12/2022 MANGRA ASUR 3402003WL024628 MANGRA ASUR 00078 CNRB0003374 108 108 Processed 26/12/2022 S20908582 MANGRA ASUR CANARA BANK(508532)
39 PESHRAR JH-02-003-002-001/28
(HESAG) 		3402003000NRG23Z241220220475443 24/12/2022 SAHURA ASUR 3402003WL024629 SAHURA ASUR 00078 CNRB0003374 108 108 Processed 26/12/2022 S20908582 SAHURA ASUR CANARA BANK(508532)
40 PESHRAR JH-02-003-002-001/40
(HESAG) 		3402003000NRG23Z241220220475447 24/12/2022 BITENDRA MUNDA 3402003WL024629 BITENDRA MUNDA 00078 CNRB0003374 108 108 Processed 26/12/2022 S20908582 BITENDRA ASUR S/O BUDHAWA ASUR BANK OF INDIA(508505)
41 PESHRAR JH-02-003-002-001/47
(HESAG) 		3402003000NRG23Z241220220475450 24/12/2022 SUMANTI ASUR 3402003WL024629 SUMANTI ASUR 00078 CNRB0003374 108 108 Processed 26/12/2022 S20908582 SUMANTI ASUR CANARA BANK(508532)
42 PESHRAR JH-02-003-002-001/81
(HESAG) 		3402003000NRG23Z241220220475500 24/12/2022 PACHOLA MUNDAIN 3402003WL024632 PACHOLA MUNDAIN 00078 CNRB0003374 108 108 Processed 26/12/2022 S20908582 PACHOLA MUNDAIN CANARA BANK(508532)
43 PESHRAR JH-02-003-002-004/135
(HESAG) 		3402003000NRG23Z241220220475385 24/12/2022 SOHARA MUNDA 3402003WL024625 SOHARA MUNDA 00078 CNRB0003374 108 108 Processed 26/12/2022 S20908582 SOHARA MUNDA CANARA BANK(508532)
44 PESHRAR JH-02-003-002-004/151
(HESAG) 		3402003000NRG23Z241220220475386 24/12/2022 JAYMUNI DEVI 3402003WL024625 JAYMUNI DEVI 00078 CNRB0003374 162 162 Processed 26/12/2022 S20908582 JAYMUNI DEVI CANARA BANK(508532)
45 PESHRAR JH-02-003-002-004/24
(HESAG) 		3402003000NRG23Z241220220475432 24/12/2022 GITA DEVI 3402003WL024628 GITA DEVI 00078 CNRB0003374 162 162 Processed 26/12/2022 S20908582 GITA DEVI CANARA BANK(508532)
46 PESHRAR JH-02-003-002-005/1
(HESAG) 		3402003000NRG23Z241220220475561 24/12/2022 MATHURA TURI 3402003WL024637 MATHURA TURI 00078 CNRB0003374 189 189 Processed 26/12/2022 S20908582 MATHURA TURI CANARA BANK(508532)
47 PESHRAR JH-02-003-002-005/33
(HESAG) 		3402003000NRG23Z241220220475538 24/12/2022 BHOLA TURI 3402003WL024635 BHOLA TURI 00078 CNRB0003374 189 189 Processed 26/12/2022 S20908582 BHOLA TURI BANK OF INDIA(508505)
48 PESHRAR JH-02-003-002-008/36
(HESAG) 		3402003000NRG23Z241220220475387 24/12/2022 BALMUNI ORAIN 3402003WL024625 BALMUNI ORAIN 00078 CNRB0003374 162 162 Processed 26/12/2022 S20908582 BALMUNI ORAIN CANARA BANK(508532)
49 PESHRAR JH-02-003-002-011/46
(HESAG) 		3402003000NRG23Z241220220475528 24/12/2022 LIBU ORAON 3402003WL024634 LIBU ORAON 00078 CNRB0003374 108 108 Processed 26/12/2022 S20908582 LIBU ORAON CANARA BANK(508532)
50 PESHRAR JH-02-003-002-012/71
(HESAG) 		3402003000NRG23Z241220220475400 24/12/2022 DHANESHWAR KHERWAR 3402003WL024626 DHANESHWAR KHERWAR 00078 CNRB0003374 108 108 Processed 26/12/2022 S20908582 DHANESHWAR KHERWAR UCO BANK(607066)
51 PESHRAR JH-02-003-002-012/72
(HESAG) 		3402003000NRG23Z241220220475401 24/12/2022 BUDHRAM KHERWAR 3402003WL024626 BUDHRAM KHERWAR 00078 CNRB0003374 54 54 Processed 26/12/2022 S20908582 BUDHRAM KHERWAR CANARA BANK(508532)
52 PESHRAR JH-02-003-002-014/10
(HESAG) 		3402003000NRG23Z241220220475539 24/12/2022 BHUKHAN KHERBAR 3402003WL024635 BHUKHAN KHERBAR 00078 CNRB0003374 54 54 Processed 26/12/2022 S20908582 BHUKHAN KHERBAR CANARA BANK(508532)
53 PESHRAR JH-02-003-002-014/10
(HESAG) 		3402003000NRG23Z241220220475540 24/12/2022 RIMNI DEVI 3402003WL024635 RIMNI DEVI 00078 CNRB0003374 54 54 Processed 26/12/2022 S20908582 RIMANI DEVI CANARA BANK(508532)
54 PESHRAR JH-02-003-002-014/107
(HESAG) 		3402003000NRG23Z241220220475572 24/12/2022 JOSEF PANNA 3402003WL024638 JOSEF PANNA 00078 CNRB0003374 162 162 Processed 26/12/2022 S20908582 JOSHEP PANNA CANARA BANK(508532)
55 PESHRAR JH-02-003-002-014/115
(HESAG) 		3402003000NRG23Z241220220475552 24/12/2022 SERAJ ANSARI 3402003WL024636 SERAJ ANSARI 00078 CNRB0003374 189 189 Processed 26/12/2022 S20908582 SERAJ ANSARI CANARA BANK(508532)
56 PESHRAR JH-02-003-002-014/133
(HESAG) 		3402003000NRG23Z241220220475402 24/12/2022 MAKASHUD ANSARI 3402003WL024626 MAKASHUD ANSARI 00078 CNRB0003374 162 162 Processed 26/12/2022 S20908582 MAKASHUD ANSARI S/O NASIRUDIN ANSARI BANK OF INDIA(508505)
57 PESHRAR JH-02-003-002-014/137
(HESAG) 		3402003000NRG23Z241220220475358 24/12/2022 MAINU MUNDA 3402003WL024623 MAINU MUNDA 00078 CNRB0003374 162 162 Processed 26/12/2022 S20908582 MAINU MUNDA CANARA BANK(508532)
58 PESHRAR JH-02-003-002-014/34
(HESAG) 		3402003000NRG23Z241220220475566 24/12/2022 SAHADAT ANSARI 3402003WL024637 SAHADAT ANSARI 00078 CNRB0003374 189 189 Processed 26/12/2022 S20908582 SAHADAT ANSARI CANARA BANK(508532)
59 PESHRAR JH-02-003-002-014/49
(HESAG) 		3402003000NRG23Z241220220475359 24/12/2022 SALIK RAM ORAON 3402003WL024623 SALIK RAM ORAON 00078 CNRB0003374 162 162 Processed 26/12/2022 S20908582 SALIKARAM ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 PESHRAR JH-02-003-002-014/6
(HESAG) 		3402003000NRG23Z241220220475390 24/12/2022 RAMKISUN KHERWAR 3402003WL024625 RAMKISUN KHERWAR 00078 CNRB0003374 54 54 Processed 26/12/2022 S20908582 RAM KISUN KHERBAR CANARA BANK(508532)
61 PESHRAR JH-02-003-002-014/74
(HESAG) 		3402003000NRG23Z241220220475361 24/12/2022 VIKRAM ORAON 3402003WL024623 VIKRAM ORAON 00078 CNRB0003374 162 162 Processed 26/12/2022 S20908582 BIKRAM ORAON CANARA BANK(508532)
62 PESHRAR JH-02-003-002-014/79
(HESAG) 		3402003000NRG23Z241220220475372 24/12/2022 BASANTI DEVI 3402003WL024624 BASANTI DEVI 00078 CNRB0003374 108 108 Processed 26/12/2022 S20908582 BASNTI DEVI CANARA BANK(508532)
63 PESHRAR JH-02-003-002-015/44
(HESAG) 		3402003000NRG23Z241220220475374 24/12/2022 LAKSHMAN ORAON 3402003WL024624 LAKSHMAN ORAON 00078 CNRB0003374 54 54 Processed 26/12/2022 S20908582 LAKSHMAN ORAON CANARA BANK(508532)
64 PESHRAR JH-02-003-002-015/74
(HESAG) 		3402003000NRG23Z241220220475363 24/12/2022 MUNI DEVI 3402003WL024623 MUNI DEVI 00078 CNRB0003374 27 27 Processed 26/12/2022 S20908582 MUNI DEVI CANARA BANK(508532)
65 PESHRAR JH-02-003-002-015/83
(HESAG) 		3402003000NRG23Z241220220475544 24/12/2022 BASTI ORAON 3402003WL024635 BASTI ORAON 00078 CNRB0003374 162 162 Processed 26/12/2022 S20908582 BASTI ORAON CANARA BANK(508532)
66 PESHRAR JH-02-003-002-016/6
(HESAG) 		3402003000NRG23Z241220220475420 24/12/2022 MADHU SINGH 3402003WL024627 MADHU SINGH 00078 CNRB0003374 54 54 Processed 26/12/2022 S20908582 MADHU SINGH CANARA BANK(508532)
67 PESHRAR JH-02-003-002-018/17
(HESAG) 		3402003000NRG23Z241220220475434 24/12/2022 LAKHPATIYA ORAON 3402003WL024628 LAKHPATIYA ORAON 00078 CNRB0003374 108 108 Processed 26/12/2022 S20908582 LAKHPATIYA ORAON CANARA BANK(508532)
SubTotal 3753 3753
68 PESHRAR JH-02-003-001-012/70
(TUIMU) 		3402003000NRG23Z241220220475571 24/12/2022 BIRIYA KHERWAR 3402003WL024638 BIRIYA KHERWAR 00176 IDIB000L549 162 162 Processed 26/12/2022 S20908582 Mr. BIRIYA KHERWAR INDIAN BANK(607105)
69 PESHRAR JH-02-003-002-014/155
(HESAG) 		3402003000NRG23Z241220220475433 24/12/2022 REYAJUL 3402003WL024628 REYAJUL 00176 IDIB000L549 108 108 Rejected 26/12/2022 S20908582 Account Closed
SubTotal 270 270
70 PESHRAR JH-02-003-002-005/86
(HESAG) 		3402003000NRG23Z241220220475565 24/12/2022 MUKESH KUMAR TURI 3402003WL024637 MUKESH KUMAR TURI 00177 IOBA0002553 189 189 Processed 26/12/2022 S20908582 MUKESH KUMAR TURI INDIAN OVERSEAS BANK(508541)
71 PESHRAR JH-02-003-002-016/24
(HESAG) 		3402003000NRG23Z241220220475416 24/12/2022 RAMNI DEVI 3402003WL024627 RAMNI DEVI 00177 IOBA0002553 81 81 Processed 26/12/2022 S20908582 RAMNI DEVI INDIAN OVERSEAS BANK(508541)
72 PESHRAR JH-02-003-002-016/38
(HESAG) 		3402003000NRG23Z241220220475418 24/12/2022 FAGAIN ORAON 3402003WL024627 FAGAIN ORAON 00177 IOBA0002553 162 162 Processed 26/12/2022 S20908582 FAGAIN KUMARI BANK OF INDIA(508505)
73 PESHRAR JH-02-003-002-016/51
(HESAG) 		3402003000NRG23Z241220220475513 24/12/2022 KIRAN KUMARI 3402003WL024633 KIRAN KUMARI 00177 IOBA0002553 54 54 Processed 26/12/2022 S20908582 KIRAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
74 PESHRAR JH-02-003-002-003/96
(HESAG) 		3402003000NRG23Z241220220475550 24/12/2022 RAIMUNI ORAON 3402003WL024636 RAIMUNI ORAON 00197 BKID0JHARGB 189 189 Processed 26/12/2022 S20908582 Mrs. RAIMUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
75 PESHRAR JH-02-003-002-001/68
(HESAG) 		3402003000NRG23Z241220220475511 24/12/2022 ANIMA ASUR 3402003WL024633 ANIMA ASUR 00354 PUNB0404300 108 108 Processed 26/12/2022 S20908582 ANIMA ASUR PUNJAB NATIONAL BANK(508568)
76 PESHRAR JH-02-003-002-012/50
(HESAG) 		3402003000NRG23Z241220220475399 24/12/2022 SHIV DAYAL KHERWAR 3402003WL024626 SHIV DAYAL KHERWAR 00354 PUNB0404300 54 54 Processed 26/12/2022 S20908582 SHIV DAYAL KEKHAR PUNJAB NATIONAL BANK(508568)
77 PESHRAR JH-02-003-002-014/36
(HESAG) 		3402003000NRG23Z241220220475573 24/12/2022 HIRO DEVI 3402003WL024638 HIRO DEVI 00354 PUNB0404300 162 162 Processed 26/12/2022 S20908582 HIRO DEVI PUNJAB NATIONAL BANK(508568)
78 PESHRAR JH-02-003-002-016/24
(HESAG) 		3402003000NRG23Z241220220475415 24/12/2022 JITRAM ORAON 3402003WL024627 JITRAM ORAON 00354 PUNB0404300 108 108 Processed 26/12/2022 S20908582 Mr. Jitram Oraon VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
79 PESHRAR JH-02-003-002-015/60
(HESAG) 		3402003000NRG23Z241220220475362 24/12/2022 WINI ORAON 3402003WL024623 WINI ORAON 00415 SBIN0003534 108 108 Processed 26/12/2022 S20908582 MRS WINI ORAON STATE BANK OF INDIA(508548)
SubTotal 108 108
80 PESHRAR JH-02-003-002-014/7
(HESAG) 		3402003000NRG23Z241220220475360 24/12/2022 SUNITA KUMARI 3402003WL024623 SUNITA KUMARI 00468 UBIN0559598 162 162 Processed 26/12/2022 S20908582 SUNITA KUMARI UNION BANK OF INDIA(508500)
81 PESHRAR JH-02-003-002-016/34
(HESAG) 		3402003000NRG23Z241220220475530 24/12/2022 AJAY MAHLI 3402003WL024634 AJAY MAHLI 00468 UBIN0559598 108 108 Processed 26/12/2022 S20908582 AJAY MAHLI SO SOMAI MAHLI UNION BANK OF INDIA(508500)
SubTotal 270 270
Total 9504 9504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_241222APB_FTO_524281 BANK OF INDIA BKID0004918 LOHARDAGA 405
2 SENHA JH3402003002_241222APB_FTO_524281 BANK OF INDIA BKID0004923 SENHA 459
3 SENHA JH3402003002_241222APB_FTO_524281 BANK OF INDIA BKID0004981 PESHRAR 2295
4 SENHA JH3402003002_241222APB_FTO_524281 BANK OF INDIA BKID0006153 Badla 837
5 SENHA JH3402003002_241222APB_FTO_524281 Canara Bank CNRB0003374 LOHARDAGA 3753
6 SENHA JH3402003002_241222APB_FTO_524281 Indian Bank IDIB000L549 Lohardaga 270
7 SENHA JH3402003002_241222APB_FTO_524281 Indian Overseas Bank IOBA0002553 LOHARDAGA 486
8 SENHA JH3402003002_241222APB_FTO_524281 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
9 SENHA JH3402003002_241222APB_FTO_524281 Punjab National Bank PUNB0404300 LOHARDAGA 432
10 SENHA JH3402003002_241222APB_FTO_524281 State Bank of India SBIN0003534 LOHARDAGGA 108
11 SENHA JH3402003002_241222APB_FTO_524281 Union Bank of India UBIN0559598 LOHARDAGA 270

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