Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:22:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008004_310323APB_FTO_752559
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-19-008-004-002/675
(BEHARABAD) 		3419008004NRG23Z310320232959123 31/03/2023 Rakiba Khatoon 3419008004WL213904 Rakiba Khatoon 00048 BKID0004759 162 162 Processed 02/04/2023 S29003759 RAKIBA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 Jamua JH-19-008-004-001/1
(BEHARABAD) 		3419008004NRG23Z310320232959084 31/03/2023 Dharmi Devi 3419008004WL213901 Dharmi Devi 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 DHARMI DEVI HDFC BANK LTD(607152)
3 Jamua JH-19-008-004-001/1134
(BEHARABAD) 		3419008004NRG23Z310320232958992 31/03/2023 Jhulekha khatun 3419008004WL213892 Jhulekha khatun 00048 BKID0004764 108 108 Processed 02/04/2023 S29003759 JULEKHA BIBI W/O ISAK ANSARI PUNJAB NATIONAL BANK(508568)
4 Jamua JH-19-008-004-001/1196
(BEHARABAD) 		3419008004NRG23Z310320232959206 31/03/2023 Md Wahid Ansari 3419008004WL213908 Md Wahid Ansari 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 WAHID ANASARI BANK OF INDIA(508505)
5 Jamua JH-19-008-004-001/199
(BEHARABAD) 		3419008004NRG23Z310320232959002 31/03/2023 Muslim Ansari 3419008004WL213893 Muslim Ansari 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 MUSLIM ANSARI BANK OF INDIA(508505)
6 Jamua JH-19-008-004-001/21
(BEHARABAD) 		3419008004NRG23Z310320232959086 31/03/2023 Lakhan Das 3419008004WL213901 Lakhan Das 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 LAKHAN DAS BANK OF INDIA(508505)
7 Jamua JH-19-008-004-001/338
(BEHARABAD) 		3419008004NRG23Z310320232959031 31/03/2023 Md Sulaiman Ansari 3419008004WL213895 Md Sulaiman Ansari 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 MD. SULEMAN ANSARI PUNJAB NATIONAL BANK(508568)
8 Jamua JH-19-008-004-001/523
(BEHARABAD) 		3419008004NRG23Z310320232959156 31/03/2023 Podina bibi 3419008004WL213906 Podina bibi 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 PODINA BIBI BANK OF INDIA(508505)
9 Jamua JH-19-008-004-001/531
(BEHARABAD) 		3419008004NRG23Z310320232959069 31/03/2023 Halim Khatoon 3419008004WL213900 Halim Khatoon 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 HALIMA BIBI BANK OF INDIA(508505)
10 Jamua JH-19-008-004-001/533
(BEHARABAD) 		3419008004NRG23Z310320232959157 31/03/2023 Aamana khatoon 3419008004WL213906 Aamana khatoon 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 MRS AMANA KHATUN STATE BANK OF INDIA(508548)
11 Jamua JH-19-008-004-001/533
(BEHARABAD) 		3419008004NRG23Z310320232959158 31/03/2023 sajda khatoon 3419008004WL213906 sajda khatoon 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 SAJDA KHATUN BANK OF INDIA(508505)
12 Jamua JH-19-008-004-001/539
(BEHARABAD) 		3419008004NRG23Z310320232959070 31/03/2023 Hazrat Ansari 3419008004WL213900 Hazrat Ansari 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 MR HAZRAT ANSARI STATE BANK OF INDIA(508548)
13 Jamua JH-19-008-004-001/581
(BEHARABAD) 		3419008004NRG23Z310320232959182 31/03/2023 Kanchan Mahto 3419008004WL213907 Kanchan Mahto 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 KANCHAN MAHATO BANK OF INDIA(508505)
14 Jamua JH-19-008-004-001/602
(BEHARABAD) 		3419008004NRG23Z310320232959071 31/03/2023 Mojim Ansari 3419008004WL213900 Mojim Ansari 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 MOJIM ANSARI PUNJAB NATIONAL BANK(508568)
15 Jamua JH-19-008-004-001/609
(BEHARABAD) 		3419008004NRG23Z310320232959160 31/03/2023 Rehmat Ansari 3419008004WL213906 Rehmat Ansari 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 RAHMAT ANSARI BANK OF INDIA(508505)
16 Jamua JH-19-008-004-001/67
(BEHARABAD) 		3419008004NRG23Z310320232959161 31/03/2023 Aktat Hussain 3419008004WL213906 Aktat Hussain 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 AKHTAR HUSAIN BANK OF INDIA(508505)
17 Jamua JH-19-008-004-001/684
(BEHARABAD) 		3419008004NRG23Z310320232959033 31/03/2023 Hasina Khatoon 3419008004WL213895 Hasina Khatoon 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 HASINA KHATUN BANK OF INDIA(508505)
18 Jamua JH-19-008-004-001/686
(BEHARABAD) 		3419008004NRG23Z310320232959034 31/03/2023 Sajda Khatoon 3419008004WL213895 Sajda Khatoon 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 SAJDA KHATUN BANK OF INDIA(508505)
19 Jamua JH-19-008-004-001/687
(BEHARABAD) 		3419008004NRG23Z310320232959209 31/03/2023 Halima Khatoon 3419008004WL213908 Halima Khatoon 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 HALIMA KHATUN BANK OF INDIA(508505)
20 Jamua JH-19-008-004-001/69
(BEHARABAD) 		3419008004NRG23Z310320232959184 31/03/2023 Murli Bhogta 3419008004WL213907 Murli Bhogta 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 MURLI BHOGTA PUNJAB NATIONAL BANK(508568)
21 Jamua JH-19-008-004-001/780
(BEHARABAD) 		3419008004NRG23Z310320232959042 31/03/2023 Apsana khatun 3419008004WL213897 Apsana khatun 00048 BKID0004764 54 54 Processed 02/04/2023 S29003759 APSANA KHATUN PUNJAB NATIONAL BANK(508568)
22 Jamua JH-19-008-004-001/803
(BEHARABAD) 		3419008004NRG23Z310320232958982 31/03/2023 Gudiya Devi 3419008004WL213891 Gudiya Devi 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 GUDIYA DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-004-001/812
(BEHARABAD) 		3419008004NRG23Z310320232958983 31/03/2023 Mithu Devi 3419008004WL213891 Mithu Devi 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 MITHU DEVI BANK OF INDIA(508505)
24 Jamua JH-19-008-004-001/879
(BEHARABAD) 		3419008004NRG23Z310320232959003 31/03/2023 Lado khatun 3419008004WL213893 Lado khatun 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 LADO KHATUN BANK OF INDIA(508505)
25 Jamua JH-19-008-004-001/908
(BEHARABAD) 		3419008004NRG23Z310320232959004 31/03/2023 Asin Ansari 3419008004WL213893 Asin Ansari 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 ASIN ANSARI PUNJAB NATIONAL BANK(508568)
26 Jamua JH-19-008-004-001/912
(BEHARABAD) 		3419008004NRG23Z310320232959005 31/03/2023 Wasim Ansari 3419008004WL213893 Wasim Ansari 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 WASIM ANSARI PUNJAB NATIONAL BANK(508568)
27 Jamua JH-19-008-004-001/944
(BEHARABAD) 		3419008004NRG23Z310320232959090 31/03/2023 Jayram Das 3419008004WL213901 Jayram Das 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 JAYRAM DAS BANK OF INDIA(508505)
28 Jamua JH-19-008-004-002/347
(BEHARABAD) 		3419008004NRG23Z310320232959120 31/03/2023 Birbal Pasi 3419008004WL213904 Birbal Pasi 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 BIRBAL MAHTHA PUNJAB NATIONAL BANK(508568)
29 Jamua JH-19-008-004-002/362
(BEHARABAD) 		3419008004NRG23Z310320232959133 31/03/2023 NASEEMA KHATOON 3419008004WL213905 NASEEMA KHATOON 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 NASIMA KHATUN BANK OF INDIA(508505)
30 Jamua JH-19-008-004-002/399
(BEHARABAD) 		3419008004NRG23Z310320232959134 31/03/2023 Md. kamruddin Ansari 3419008004WL213905 Md. kamruddin Ansari 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 MD. KAMRUDDIN ANSARI BANK OF INDIA(508505)
31 Jamua JH-19-008-004-002/425
(BEHARABAD) 		3419008004NRG23Z310320232959122 31/03/2023 THAKUR MAHTHA 3419008004WL213904 THAKUR MAHTHA 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 THAKUR MAHTHA BANK OF INDIA(508505)
32 Jamua JH-19-008-004-002/595
(BEHARABAD) 		3419008004NRG23Z310320232959135 31/03/2023 Nasima Khatoon 3419008004WL213905 Nasima Khatoon 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 NASIMA KHATUN BANK OF INDIA(508505)
33 Jamua JH-19-008-004-002/652
(BEHARABAD) 		3419008004NRG23Z310320232959045 31/03/2023 Samim Ansari 3419008004WL213898 Samim Ansari 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 SAMIM ANSARI BANK OF INDIA(508505)
34 Jamua JH-19-008-004-002/656
(BEHARABAD) 		3419008004NRG23Z310320232959210 31/03/2023 Kavita Devi 3419008004WL213908 Kavita Devi 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 KAVITA DEVI BANK OF INDIA(508505)
35 Jamua JH-19-008-004-002/662
(BEHARABAD) 		3419008004NRG23Z310320232959046 31/03/2023 Md Algir Ansari 3419008004WL213898 Md Algir Ansari 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 MD ALAMGIR ANSARI BANK OF INDIA(508505)
36 Jamua JH-19-008-004-002/663
(BEHARABAD) 		3419008004NRG23Z310320232959211 31/03/2023 Ajmeri Khatoon 3419008004WL213908 Ajmeri Khatoon 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 AJMERI KHATUN BANK OF INDIA(508505)
37 Jamua JH-19-008-004-002/664
(BEHARABAD) 		3419008004NRG23Z310320232959072 31/03/2023 Aklim Khatoon 3419008004WL213900 Aklim Khatoon 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 AKLIM KHATUN PUNJAB NATIONAL BANK(508568)
38 Jamua JH-19-008-004-002/665
(BEHARABAD) 		3419008004NRG23Z310320232959212 31/03/2023 Md Jamaluddin Ansari 3419008004WL213908 Md Jamaluddin Ansari 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 MDJAMALUUDDIN ANSARI BANK OF INDIA(508505)
39 Jamua JH-19-008-004-002/667
(BEHARABAD) 		3419008004NRG23Z310320232959073 31/03/2023 Rajiya Khatoon 3419008004WL213900 Rajiya Khatoon 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 RAJIYA KHATUN PUNJAB NATIONAL BANK(508568)
40 Jamua JH-19-008-004-002/691
(BEHARABAD) 		3419008004NRG23Z310320232959137 31/03/2023 Masraf Ansari 3419008004WL213905 Masraf Ansari 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 MASRAF ANSARI BANK OF INDIA(508505)
41 Jamua JH-19-008-004-002/869
(BEHARABAD) 		3419008004NRG23Z310320232959139 31/03/2023 Sebiya khatun 3419008004WL213905 Sebiya khatun 00048 BKID0004764 162 162 Processed 02/04/2023 S29003759 SEBIYA KHATUN BANK OF INDIA(508505)
SubTotal 6318 6318
42 Jamua JH-19-008-004-001/103
(BEHARABAD) 		3419008004NRG23Z310320232958991 31/03/2023 Md Manour Alam 3419008004WL213892 Md Manour Alam 00048 BKID0004791 108 108 Processed 02/04/2023 S29003759 MD.MANOUR ALAM BANK OF INDIA(508505)
SubTotal 108 108
43 Jamua JH-19-008-004-002/669
(BEHARABAD) 		3419008004NRG23Z310320232959074 31/03/2023 Kanij Parveen 3419008004WL213900 Kanij Parveen 00048 BKID0004806 162 162 Processed 02/04/2023 S29003759 KANIJA PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
44 Jamua JH-19-008-004-002/796
(BEHARABAD) 		3419008004NRG23Z310320232959213 31/03/2023 sarfuddin ansari 3419008004WL213908 sarfuddin ansari 00078 CNRB0005713 162 162 Processed 02/04/2023 S29003759 SARFUDDIN ANSARI CANARA BANK(508532)
SubTotal 162 162
45 Jamua JH-19-008-004-001/1018
(BEHARABAD) 		3419008004NRG23Z310320232959153 31/03/2023 Soniya Khatun 3419008004WL213906 Soniya Khatun 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 SONIYA KHATUN PUNJAB NATIONAL BANK(508568)
46 Jamua JH-19-008-004-001/1112
(BEHARABAD) 		3419008004NRG23Z310320232959040 31/03/2023 Sazda khatun 3419008004WL213897 Sazda khatun 00354 PUNB0270000 54 54 Processed 02/04/2023 S29003759 SAZDA KHATUN W /O USMAN MIYA PUNJAB NATIONAL BANK(508568)
47 Jamua JH-19-008-004-001/1120
(BEHARABAD) 		3419008004NRG23Z310320232959180 31/03/2023 Rekha Devi 3419008004WL213907 Rekha Devi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 REKHA DEVI PUNJAB NATIONAL BANK(508568)
48 Jamua JH-19-008-004-001/1146
(BEHARABAD) 		3419008004NRG23Z310320232959067 31/03/2023 Jawed Akthar 3419008004WL213900 Jawed Akthar 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 JAWED AKHTAR PUNJAB NATIONAL BANK(508568)
49 Jamua JH-19-008-004-001/13
(BEHARABAD) 		3419008004NRG23Z310320232959085 31/03/2023 Sundari Devi 3419008004WL213901 Sundari Devi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
50 Jamua JH-19-008-004-001/220
(BEHARABAD) 		3419008004NRG23Z310320232959208 31/03/2023 Chota subhani Ansari 3419008004WL213908 Chota subhani Ansari 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 SHUBHANI ANSARI PUNJAB NATIONAL BANK(508568)
51 Jamua JH-19-008-004-001/220
(BEHARABAD) 		3419008004NRG23Z310320232959207 31/03/2023 Mo Usman Ansari 3419008004WL213908 Mo Usman Ansari 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 MD.USMAN ANSARI BANK OF INDIA(508505)
52 Jamua JH-19-008-004-001/29
(BEHARABAD) 		3419008004NRG23Z310320232959222 31/03/2023 Nepali Das 3419008004WL213909 Nepali Das 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 NEPALI DAS PUNJAB NATIONAL BANK(508568)
53 Jamua JH-19-008-004-001/29
(BEHARABAD) 		3419008004NRG23Z310320232959221 31/03/2023 Pokhani Devi 3419008004WL213909 Pokhani Devi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 POKHANI DEVI PUNJAB NATIONAL BANK(508568)
54 Jamua JH-19-008-004-001/327
(BEHARABAD) 		3419008004NRG23Z310320232959030 31/03/2023 Jabbar Ansari 3419008004WL213895 Jabbar Ansari 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
55 Jamua JH-19-008-004-001/433
(BEHARABAD) 		3419008004NRG23Z310320232959068 31/03/2023 Amana Khatun 3419008004WL213900 Amana Khatun 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
56 Jamua JH-19-008-004-001/48-A
(BEHARABAD) 		3419008004NRG23Z310320232958980 31/03/2023 Jagarnath rana 3419008004WL213891 Jagarnath rana 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 JAGARNATH RANA PUNJAB NATIONAL BANK(508568)
57 Jamua JH-19-008-004-001/523
(BEHARABAD) 		3419008004NRG23Z310320232959155 31/03/2023 Mustkim Ansari 3419008004WL213906 Mustkim Ansari 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 MUSTAKIM ANSARI BANK OF INDIA(508505)
58 Jamua JH-19-008-004-001/553
(BEHARABAD) 		3419008004NRG23Z310320232959087 31/03/2023 Babita Devi 3419008004WL213901 Babita Devi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 BABITA DEVI PUNJAB NATIONAL BANK(508568)
59 Jamua JH-19-008-004-001/596
(BEHARABAD) 		3419008004NRG23Z310320232959159 31/03/2023 Shhanaz bibi 3419008004WL213906 Shhanaz bibi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 SAHNAJ BIBI PUNJAB NATIONAL BANK(508568)
60 Jamua JH-19-008-004-001/645
(BEHARABAD) 		3419008004NRG23Z310320232959032 31/03/2023 Kalawati Bibi 3419008004WL213895 Kalawati Bibi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 MOHAMAD MIYA KALAVATI BIBI PUNJAB NATIONAL BANK(508568)
61 Jamua JH-19-008-004-001/68
(BEHARABAD) 		3419008004NRG23Z310320232959183 31/03/2023 Ganesh Bhogta 3419008004WL213907 Ganesh Bhogta 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 GANESH BHOGTA PUNJAB NATIONAL BANK(508568)
62 Jamua JH-19-008-004-001/730
(BEHARABAD) 		3419008004NRG23Z310320232959088 31/03/2023 Rinki devi 3419008004WL213901 Rinki devi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 RINKI DEVI PUNJAB NATIONAL BANK(508568)
63 Jamua JH-19-008-004-001/801
(BEHARABAD) 		3419008004NRG23Z310320232958981 31/03/2023 Anapi Devi 3419008004WL213891 Anapi Devi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 ANAPI DEVI PUNJAB NATIONAL BANK(508568)
64 Jamua JH-19-008-004-001/830
(BEHARABAD) 		3419008004NRG23Z310320232959162 31/03/2023 Babita Devi 3419008004WL213906 Babita Devi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 BABITA DEVI PUNJAB NATIONAL BANK(508568)
65 Jamua JH-19-008-004-001/847
(BEHARABAD) 		3419008004NRG23Z310320232959163 31/03/2023 Mola miyan 3419008004WL213906 Mola miyan 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 MOLA MIYAN PUNJAB NATIONAL BANK(508568)
66 Jamua JH-19-008-004-001/900
(BEHARABAD) 		3419008004NRG23Z310320232958984 31/03/2023 Sudama pandey 3419008004WL213891 Sudama pandey 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 MR SUDAMA PANDEY STATE BANK OF INDIA(508548)
67 Jamua JH-19-008-004-001/923
(BEHARABAD) 		3419008004NRG23Z310320232959006 31/03/2023 Akhatari Banu 3419008004WL213893 Akhatari Banu 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 AKHATARI BANU PUNJAB NATIONAL BANK(508568)
68 Jamua JH-19-008-004-001/925
(BEHARABAD) 		3419008004NRG23Z310320232958994 31/03/2023 Shahnaz Bibi 3419008004WL213892 Shahnaz Bibi 00354 PUNB0270000 108 108 Processed 02/04/2023 S29003759 SHAHNAZ BIBI PUNJAB NATIONAL BANK(508568)
69 Jamua JH-19-008-004-001/930
(BEHARABAD) 		3419008004NRG23Z310320232958995 31/03/2023 Md Saddam Ansari 3419008004WL213892 Md Saddam Ansari 00354 PUNB0270000 108 108 Processed 02/04/2023 S29003759 MD SADDAM ANSARI PUNJAB NATIONAL BANK(508568)
70 Jamua JH-19-008-004-001/94
(BEHARABAD) 		3419008004NRG23Z310320232958996 31/03/2023 Basiran khatoon 3419008004WL213892 Basiran khatoon 00354 PUNB0270000 108 108 Processed 02/04/2023 S29003759 BASIRAN BIBI HDFC BANK LTD(607152)
71 Jamua JH-19-008-004-001/944
(BEHARABAD) 		3419008004NRG23Z310320232959091 31/03/2023 Sunita Kumari 3419008004WL213901 Sunita Kumari 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
72 Jamua JH-19-008-004-001/952
(BEHARABAD) 		3419008004NRG23Z310320232959092 31/03/2023 Lalita devi 3419008004WL213901 Lalita devi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 Mrs. Lalita Devi INDIAN BANK(607105)
73 Jamua JH-19-008-004-002/1109
(BEHARABAD) 		3419008004NRG23Z310320232959118 31/03/2023 Ram dular pasi 3419008004WL213904 Ram dular pasi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 RAM DULAR PASI PUNJAB NATIONAL BANK(508568)
74 Jamua JH-19-008-004-002/113
(BEHARABAD) 		3419008004NRG23Z310320232959119 31/03/2023 Astma Devi 3419008004WL213904 Astma Devi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 ASHTMA DEVI SARJU MAHTHA PUNJAB NATIONAL BANK(508568)
75 Jamua JH-19-008-004-002/678
(BEHARABAD) 		3419008004NRG23Z310320232959136 31/03/2023 Rabina khatoon 3419008004WL213905 Rabina khatoon 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 RABINA KHATUN PUNJAB NATIONAL BANK(508568)
76 Jamua JH-19-008-004-002/722
(BEHARABAD) 		3419008004NRG23Z310320232959138 31/03/2023 Jebun khatun 3419008004WL213905 Jebun khatun 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 JEBUN KHATUN PUNJAB NATIONAL BANK(508568)
77 Jamua JH-19-008-004-002/754
(BEHARABAD) 		3419008004NRG23Z310320232959124 31/03/2023 Alashi Devi 3419008004WL213904 Alashi Devi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 ALKHI DEVI PUNJAB NATIONAL BANK(508568)
78 Jamua JH-19-008-004-002/866
(BEHARABAD) 		3419008004NRG23Z310320232959214 31/03/2023 Najrin khatun 3419008004WL213908 Najrin khatun 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 NAJRIN KHATUN PUNJAB NATIONAL BANK(508568)
79 Jamua JH-19-008-004-002/867
(BEHARABAD) 		3419008004NRG23Z310320232959215 31/03/2023 Sakina khatun 3419008004WL213908 Sakina khatun 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
80 Jamua JH-19-008-004-002/882
(BEHARABAD) 		3419008004NRG23Z310320232959216 31/03/2023 Jainab khatoon 3419008004WL213908 Jainab khatoon 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 JAINAB KHATUN PUNJAB NATIONAL BANK(508568)
81 Jamua JH-19-008-004-002/883
(BEHARABAD) 		3419008004NRG23Z310320232959140 31/03/2023 Minaz Ansari 3419008004WL213905 Minaz Ansari 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 MINAZ ANSARI PUNJAB NATIONAL BANK(508568)
82 Jamua JH-19-008-004-002/988
(BEHARABAD) 		3419008004NRG23Z310320232959217 31/03/2023 Rinki kumari 3419008004WL213908 Rinki kumari 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 RINKI KUMARI PUNJAB NATIONAL BANK(508568)
83 Jamua JH-19-008-004-002/989
(BEHARABAD) 		3419008004NRG23Z310320232959218 31/03/2023 Jamni devi 3419008004WL213908 Jamni devi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 JAMNI DEVI PUNJAB NATIONAL BANK(508568)
84 Jamua JH-19-008-004-003/160
(BEHARABAD) 		3419008004NRG23Z310320232959098 31/03/2023 Madhu Yadav 3419008004WL213902 Madhu Yadav 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 MADHU YADAV PUNJAB NATIONAL BANK(508568)
85 Jamua JH-19-008-004-003/160
(BEHARABAD) 		3419008004NRG23Z310320232959099 31/03/2023 Manju Devi 3419008004WL213902 Manju Devi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 MANJU DEVI PUNJAB NATIONAL BANK(508568)
86 Jamua JH-19-008-004-003/443
(BEHARABAD) 		3419008004NRG23Z310320232959054 31/03/2023 BASANTI DEVI 3419008004WL213899 BASANTI DEVI 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 BASANTI DEVI W/O UMESH YADAV PUNJAB NATIONAL BANK(508568)
87 Jamua JH-19-008-004-003/443
(BEHARABAD) 		3419008004NRG23Z310320232959053 31/03/2023 UMESH YADAV 3419008004WL213899 UMESH YADAV 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 UMESH YADAV S/O BRISPATI YADAV PUNJAB NATIONAL BANK(508568)
88 Jamua JH-19-008-004-003/468
(BEHARABAD) 		3419008004NRG23Z310320232959055 31/03/2023 BHUNESHWAR BHOGTA 3419008004WL213899 BHUNESHWAR BHOGTA 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 BHUNESHWAR BHOGTA PUNJAB NATIONAL BANK(508568)
89 Jamua JH-19-008-004-003/468
(BEHARABAD) 		3419008004NRG23Z310320232959056 31/03/2023 DILIA DEVI 3419008004WL213899 DILIA DEVI 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 DILIYA DEVI PUNJAB NATIONAL BANK(508568)
90 Jamua JH-19-008-004-003/721
(BEHARABAD) 		3419008004NRG23Z310320232959186 31/03/2023 KALI BHOKTA 3419008004WL213907 KALI BHOKTA 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 KALI BHAGTA PUNJAB NATIONAL BANK(508568)
91 Jamua JH-19-008-004-003/721
(BEHARABAD) 		3419008004NRG23Z310320232959187 31/03/2023 SARITA DEVI 3419008004WL213907 SARITA DEVI 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 SARITA DEVI PUNJAB NATIONAL BANK(508568)
92 Jamua JH-19-008-004-003/728
(BEHARABAD) 		3419008004NRG23Z310320232959189 31/03/2023 Anita Devi 3419008004WL213907 Anita Devi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 ANITA DEVI PUNJAB NATIONAL BANK(508568)
93 Jamua JH-19-008-004-003/728
(BEHARABAD) 		3419008004NRG23Z310320232959188 31/03/2023 Binod Modi 3419008004WL213907 Binod Modi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 BINOD MODI STATE BANK OF INDIA(508548)
94 Jamua JH-19-008-004-003/750
(BEHARABAD) 		3419008004NRG23Z310320232959100 31/03/2023 Suchit kr varnwal 3419008004WL213902 Suchit kr varnwal 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 SUCHIT KUMAR BERNWAI PUNJAB NATIONAL BANK(508568)
95 Jamua JH-19-008-004-003/751
(BEHARABAD) 		3419008004NRG23Z310320232959057 31/03/2023 Malti Devi 3419008004WL213899 Malti Devi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 MALTI DEVI WO KAMDEV MORI PUNJAB NATIONAL BANK(508568)
96 Jamua JH-19-008-004-003/753
(BEHARABAD) 		3419008004NRG23Z310320232959191 31/03/2023 Pushpa Devi 3419008004WL213907 Pushpa Devi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
97 Jamua JH-19-008-004-003/753
(BEHARABAD) 		3419008004NRG23Z310320232959190 31/03/2023 Rajendra Bhokta 3419008004WL213907 Rajendra Bhokta 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 RAJENDRA BHOGTA PUNJAB NATIONAL BANK(508568)
98 Jamua JH-19-008-004-003/760
(BEHARABAD) 		3419008004NRG23Z310320232959192 31/03/2023 Santosh Bhogta 3419008004WL213907 Santosh Bhogta 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 SANTOSH BHOGTA PUNJAB NATIONAL BANK(508568)
99 Jamua JH-19-008-004-003/793
(BEHARABAD) 		3419008004NRG23Z310320232959106 31/03/2023 sarita devi 3419008004WL213903 sarita devi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 SARITA DEVI PUNJAB NATIONAL BANK(508568)
100 Jamua JH-19-008-004-003/830
(BEHARABAD) 		3419008004NRG23Z310320232959101 31/03/2023 Manish kumar barnwal 3419008004WL213902 Manish kumar barnwal 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 MANISH KUMAR BARNWAL PUNJAB NATIONAL BANK(508568)
101 Jamua JH-19-008-004-003/910
(BEHARABAD) 		3419008004NRG23Z310320232959107 31/03/2023 Mantu Yadav 3419008004WL213903 Mantu Yadav 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 MANTU YADAV PUNJAB NATIONAL BANK(508568)
102 Jamua JH-19-008-004-003/939
(BEHARABAD) 		3419008004NRG23Z310320232959058 31/03/2023 Pinki Devi 3419008004WL213899 Pinki Devi 00354 PUNB0270000 162 162 Processed 02/04/2023 S29003759 PINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9126 9126
103 Jamua JH-19-008-004-001/1166
(BEHARABAD) 		3419008004NRG23Z310320232959154 31/03/2023 Sabina Khatun 3419008004WL213906 Sabina Khatun 00415 SBIN0006087 162 162 Processed 02/04/2023 S29003759 Mrs. SABINA KHATUN VANANCHAL GRAMIN BANK(607210)
104 Jamua JH-19-008-004-001/180
(BEHARABAD) 		3419008004NRG23Z310320232959036 31/03/2023 Laskari Miyan 3419008004WL213896 Laskari Miyan 00415 SBIN0006087 54 54 Processed 02/04/2023 S29003759 LASKARI MIYAN BANK OF INDIA(508505)
105 Jamua JH-19-008-004-001/69
(BEHARABAD) 		3419008004NRG23Z310320232959185 31/03/2023 subanti devi 3419008004WL213907 subanti devi 00415 SBIN0006087 162 162 Processed 02/04/2023 S29003759 SUGANI DEVI PUNJAB NATIONAL BANK(508568)
106 Jamua JH-19-008-004-002/1002
(BEHARABAD) 		3419008004NRG23Z310320232959117 31/03/2023 Mohan choudhary 3419008004WL213904 Mohan choudhary 00415 SBIN0006087 162 162 Processed 02/04/2023 S29003759 MR MOHAN CHOUDHARY STATE BANK OF INDIA(508548)
107 Jamua JH-19-008-004-003/831
(BEHARABAD) 		3419008004NRG23Z310320232959102 31/03/2023 Suman yadav 3419008004WL213902 Suman yadav 00415 SBIN0006087 162 162 Processed 02/04/2023 S29003759 MR SUMAN YADAV STATE BANK OF INDIA(508548)
108 Jamua JH-19-008-004-003/940
(BEHARABAD) 		3419008004NRG23Z310320232959108 31/03/2023 Mungiya devi 3419008004WL213903 Mungiya devi 00415 SBIN0006087 162 162 Processed 02/04/2023 S29003759 MUNGIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 864 864
109 Jamua JH-19-008-004-001/851
(BEHARABAD) 		3419008004NRG23Z310320232959164 31/03/2023 Heena Khatoon 3419008004WL213906 Heena Khatoon 00415 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003759 Mrs. HINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
110 Jamua JH-19-008-004-002/416
(BEHARABAD) 		3419008004NRG23Z310320232959121 31/03/2023 Rekha Yadav 3419008004WL213904 Rekha Yadav 00468 UBIN0530069 162 162 Processed 02/04/2023 S29003759 REKHA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
111 Jamua JH-19-008-004-001/886
(BEHARABAD) 		3419008004NRG23Z310320232959089 31/03/2023 Renu Kumar 3419008004WL213901 Renu Kumar 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003759 Mrs. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 17388 17388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008004_310323APB_FTO_752559 BANK OF INDIA BKID0004759 KALYANDIH 162
2 Jamua JH3419008004_310323APB_FTO_752559 BANK OF INDIA BKID0004764 JAMUA 6318
3 Jamua JH3419008004_310323APB_FTO_752559 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 108
4 Jamua JH3419008004_310323APB_FTO_752559 BANK OF INDIA BKID0004806 MIRZAGANJ 162
5 Jamua JH3419008004_310323APB_FTO_752559 Canara Bank CNRB0005713 Jamua 162
6 Jamua JH3419008004_310323APB_FTO_752559 Punjab National Bank PUNB0270000 CHITARDIH 9126
7 Jamua JH3419008004_310323APB_FTO_752559 State Bank of India SBIN0006087 PACHAMBA 864
8 Jamua JH3419008004_310323APB_FTO_752559 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
9 Jamua JH3419008004_310323APB_FTO_752559 Union Bank of India UBIN0530069 GIRIDIH 162
10 Jamua JH3419008004_310323APB_FTO_752559 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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