Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:04:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008001_050123APB_FTO_556627
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-19-008-001-005/1304
(BADDIHA-1) 		3419008001NRG23Z050120232048168 05/01/2023 Anuj Kumar 3419008001WL150435 Anuj Kumar 00048 BKID0004761 162 162 Processed 06/01/2023 S6968635 ANUJ KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-001-008/940
(BADDIHA-1) 		3419008001NRG23Z050120232048262 05/01/2023 Priyaranjan Verma 3419008001WL150437 Priyaranjan Verma 00048 BKID0004764 162 162 Processed 06/01/2023 S6968635 PRIYA RANJAN VERMA BANK OF INDIA(508505)
SubTotal 162 162
3 Jamua JH-19-008-001-001/1906
(BADDIHA-1) 		3419008001NRG23Z050120232048207 05/01/2023 Gudiya devi 3419008001WL150436 Gudiya devi 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 GUDIYA DEVI BANK OF BARODA(606985)
4 Jamua JH-19-008-001-001/2151
(BADDIHA-1) 		3419008001NRG23Z050120232048209 05/01/2023 Dayanand narayan dev 3419008001WL150436 Dayanand narayan dev 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 DAYANAND KIRANI NARAYAN DEV BANK OF INDIA(508505)
5 Jamua JH-19-008-001-002/1053
(BADDIHA-1) 		3419008001NRG23Z050120232048398 05/01/2023 Sulochna Devi 3419008001WL150442 Sulochna Devi 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 SULOCHANA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-001-002/1054
(BADDIHA-1) 		3419008001NRG23Z050120232048399 05/01/2023 Rukmani Devi 3419008001WL150442 Rukmani Devi 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 RUKMANI DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-001-002/1061
(BADDIHA-1) 		3419008001NRG23Z050120232048210 05/01/2023 Dulari Devi 3419008001WL150436 Dulari Devi 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 JAYADEO PD. VERMA DULARI DEVI (JT) BANK OF INDIA(508505)
8 Jamua JH-19-008-001-002/1077
(BADDIHA-1) 		3419008001NRG23Z050120232048211 05/01/2023 Pawan Kumar 3419008001WL150436 Pawan Kumar 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 PAWAN KUMAR BANK OF INDIA(508505)
9 Jamua JH-19-008-001-002/1237
(BADDIHA-1) 		3419008001NRG23Z050120232048415 05/01/2023 LALITA DEVI 3419008001WL150443 LALITA DEVI 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 LALITA DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-001-002/1536
(BADDIHA-1) 		3419008001NRG23Z050120232048212 05/01/2023 Dular chand verma 3419008001WL150436 Dular chand verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 DULARCHAND VERMA BANK OF INDIA(508505)
11 Jamua JH-19-008-001-002/1540
(BADDIHA-1) 		3419008001NRG23Z050120232048213 05/01/2023 Harihar prasad verma 3419008001WL150436 Harihar prasad verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 HARIT KUMAR VERMA BANK OF INDIA(508505)
12 Jamua JH-19-008-001-002/169
(BADDIHA-1) 		3419008001NRG23Z050120232048214 05/01/2023 Malti Devi 3419008001WL150436 Malti Devi 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 MALTI DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-001-002/190
(BADDIHA-1) 		3419008001NRG23Z050120232048163 05/01/2023 Khoshi Mahto 3419008001WL150435 Khoshi Mahto 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 KHOSHI MAHTO BANK OF INDIA(508505)
14 Jamua JH-19-008-001-002/194
(BADDIHA-1) 		3419008001NRG23Z050120232048400 05/01/2023 Anil Kumar 3419008001WL150442 Anil Kumar 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 ANIL KUMAR BANK OF INDIA(508505)
15 Jamua JH-19-008-001-002/2022
(BADDIHA-1) 		3419008001NRG23Z050120232048401 05/01/2023 Sikandra Pd Verma 3419008001WL150442 Sikandra Pd Verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 SIKENDRA PRASAD VERMA BANK OF INDIA(508505)
16 Jamua JH-19-008-001-002/2032
(BADDIHA-1) 		3419008001NRG23Z050120232048464 05/01/2023 Priti Kumari 3419008001WL150445 Priti Kumari 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 PRITI KUMARI BANK OF INDIA(508505)
17 Jamua JH-19-008-001-002/2034
(BADDIHA-1) 		3419008001NRG23Z050120232048465 05/01/2023 Gudiya Devi 3419008001WL150445 Gudiya Devi 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 Ms. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
18 Jamua JH-19-008-001-002/2039
(BADDIHA-1) 		3419008001NRG23Z050120232048218 05/01/2023 Sudhir Kumar Verma 3419008001WL150436 Sudhir Kumar Verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 SUDHIR KUMAR VERMA BANK OF INDIA(508505)
19 Jamua JH-19-008-001-002/209
(BADDIHA-1) 		3419008001NRG23Z050120232048164 05/01/2023 Munni Devi 3419008001WL150435 Munni Devi 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 MUNNI DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-001-002/2124
(BADDIHA-1) 		3419008001NRG23Z050120232048165 05/01/2023 Sikendra ray 3419008001WL150435 Sikendra ray 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 SIKANDAR RAY BANK OF INDIA(508505)
21 Jamua JH-19-008-001-002/213
(BADDIHA-1) 		3419008001NRG23Z050120232048222 05/01/2023 Shishankar Mahto 3419008001WL150436 Shishankar Mahto 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 SHIVSHANKAR PD.MAHTO BANK OF INDIA(508505)
22 Jamua JH-19-008-001-002/2146
(BADDIHA-1) 		3419008001NRG23Z050120232048223 05/01/2023 Ruplala das 3419008001WL150436 Ruplala das 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 RUPLAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Jamua JH-19-008-001-002/216
(BADDIHA-1) 		3419008001NRG23Z050120232048466 05/01/2023 Bijan Mahto 3419008001WL150445 Bijan Mahto 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 VIJAYNANDAN KUMAR BANK OF INDIA(508505)
24 Jamua JH-19-008-001-002/2182
(BADDIHA-1) 		3419008001NRG23Z050120232048467 05/01/2023 Prakash Kumar Verma 3419008001WL150445 Prakash Kumar Verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 PRAKASH KUMARVERMA BANK OF INDIA(508505)
25 Jamua JH-19-008-001-002/373
(BADDIHA-1) 		3419008001NRG23Z050120232048226 05/01/2023 Anil Kr Verma 3419008001WL150436 Anil Kr Verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 ANIL KUMAR BANK OF INDIA(508505)
26 Jamua JH-19-008-001-002/440
(BADDIHA-1) 		3419008001NRG23Z050120232048416 05/01/2023 Dinesh Prasad 3419008001WL150443 Dinesh Prasad 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 DINESH PRASAD JT. BANK OF INDIA(508505)
27 Jamua JH-19-008-001-002/627
(BADDIHA-1) 		3419008001NRG23Z050120232048227 05/01/2023 Mukesh Kr. Verma 3419008001WL150436 Mukesh Kr. Verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 MUKESH KUMAR VERMA BANK OF INDIA(508505)
28 Jamua JH-19-008-001-002/934
(BADDIHA-1) 		3419008001NRG23Z050120232048228 05/01/2023 Vijay Verma 3419008001WL150436 Vijay Verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 VIJAY VERMA BANK OF INDIA(508505)
29 Jamua JH-19-008-001-004/1047
(BADDIHA-1) 		3419008001NRG23Z050120232048376 05/01/2023 Nilam Devi 3419008001WL150441 Nilam Devi 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 NILAM DEVI BANK OF INDIA(508505)
30 Jamua JH-19-008-001-004/1086
(BADDIHA-1) 		3419008001NRG23Z050120232048377 05/01/2023 Sandip Kumar 3419008001WL150441 Sandip Kumar 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 SANDEEP KUMAR BANK OF INDIA(508505)
31 Jamua JH-19-008-001-004/1221
(BADDIHA-1) 		3419008001NRG23Z050120232048306 05/01/2023 Niraj Kumar 3419008001WL150439 Niraj Kumar 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 NIRANJAN KUMAR BANK OF INDIA(508505)
32 Jamua JH-19-008-001-004/1361
(BADDIHA-1) 		3419008001NRG23Z050120232048307 05/01/2023 Sachin kumar verm 3419008001WL150439 Sachin kumar verm 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 Sachin Verma AIRTEL PAYMENTS BANK LIMITED(990288)
33 Jamua JH-19-008-001-004/1367
(BADDIHA-1) 		3419008001NRG23Z050120232048309 05/01/2023 Upender kumar verma 3419008001WL150439 Upender kumar verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 UPENDRA KUMAR VERMA BANK OF INDIA(508505)
34 Jamua JH-19-008-001-004/1369
(BADDIHA-1) 		3419008001NRG23Z050120232048311 05/01/2023 Sunita devi 3419008001WL150439 Sunita devi 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 SUNITA DEVI BANK OF INDIA(508505)
35 Jamua JH-19-008-001-004/137
(BADDIHA-1) 		3419008001NRG23Z050120232048312 05/01/2023 Fulmati Devi 3419008001WL150439 Fulmati Devi 00048 BKID0004782 135 135 Processed 06/01/2023 S6968635 PHULMATI DEVI BANK OF INDIA(508505)
36 Jamua JH-19-008-001-004/1370
(BADDIHA-1) 		3419008001NRG23Z050120232048313 05/01/2023 Rajiv kumar verma 3419008001WL150439 Rajiv kumar verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 RAJIV KUMAR VERMA BANK OF INDIA(508505)
37 Jamua JH-19-008-001-004/1371
(BADDIHA-1) 		3419008001NRG23Z050120232048314 05/01/2023 Anand verma 3419008001WL150439 Anand verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 Anand Verma FINO PAYMENTS BANK LTD(608001)
38 Jamua JH-19-008-001-004/1374
(BADDIHA-1) 		3419008001NRG23Z050120232048315 05/01/2023 Amit kumar 3419008001WL150439 Amit kumar 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 AMIT KUMAR BANK OF INDIA(508505)
39 Jamua JH-19-008-001-004/1465
(BADDIHA-1) 		3419008001NRG23Z050120232048380 05/01/2023 Vikram kumar verma 3419008001WL150441 Vikram kumar verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 Vikram Kumar Verma FINO PAYMENTS BANK LTD(608001)
40 Jamua JH-19-008-001-004/1724
(BADDIHA-1) 		3419008001NRG23Z050120232048166 05/01/2023 Gita devi 3419008001WL150435 Gita devi 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 BUDHAN RAY BANK OF INDIA(508505)
41 Jamua JH-19-008-001-004/1756
(BADDIHA-1) 		3419008001NRG23Z050120232048316 05/01/2023 Abhinandan verma 3419008001WL150439 Abhinandan verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 ABHINANDAN VERMA BANK OF INDIA(508505)
42 Jamua JH-19-008-001-004/1760
(BADDIHA-1) 		3419008001NRG23Z050120232048318 05/01/2023 Dinesh verma 3419008001WL150439 Dinesh verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 DINESH VERMA BANK OF INDIA(508505)
43 Jamua JH-19-008-001-004/1765
(BADDIHA-1) 		3419008001NRG23Z050120232048321 05/01/2023 Pinki devi 3419008001WL150439 Pinki devi 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
44 Jamua JH-19-008-001-004/1869
(BADDIHA-1) 		3419008001NRG23Z050120232048384 05/01/2023 Sudhir verma 3419008001WL150441 Sudhir verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 SUDHIR VERMA BANK OF INDIA(508505)
45 Jamua JH-19-008-001-004/1871
(BADDIHA-1) 		3419008001NRG23Z050120232048385 05/01/2023 Krishna kumar 3419008001WL150441 Krishna kumar 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 KRISHN KANT VERMA BANK OF INDIA(508505)
46 Jamua JH-19-008-001-004/1875
(BADDIHA-1) 		3419008001NRG23Z050120232048386 05/01/2023 Amit kumar verma 3419008001WL150441 Amit kumar verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 AMIT KUMARVERMA BANK OF INDIA(508505)
47 Jamua JH-19-008-001-004/2131
(BADDIHA-1) 		3419008001NRG23Z050120232048387 05/01/2023 Kamal kant verma 3419008001WL150441 Kamal kant verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 KAMLAKANT VERMA BANK OF INDIA(508505)
48 Jamua JH-19-008-001-004/597
(BADDIHA-1) 		3419008001NRG23Z050120232048392 05/01/2023 Srikant Verma 3419008001WL150441 Srikant Verma 00048 BKID0004782 135 135 Processed 06/01/2023 S6968635 SRIKANT VERMA BANK OF INDIA(508505)
49 Jamua JH-19-008-001-004/732
(BADDIHA-1) 		3419008001NRG23Z050120232048322 05/01/2023 Dharmendra Verma 3419008001WL150439 Dharmendra Verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 DHARMENDRA PRASAD VERMA BANK OF INDIA(508505)
50 Jamua JH-19-008-001-004/842
(BADDIHA-1) 		3419008001NRG23Z050120232048393 05/01/2023 Rajesh Kumar Verma 3419008001WL150441 Rajesh Kumar Verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 RAJESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jamua JH-19-008-001-004/863
(BADDIHA-1) 		3419008001NRG23Z050120232048323 05/01/2023 Bhim Mahto 3419008001WL150439 Bhim Mahto 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 BHIM MAHTO BANK OF INDIA(508505)
52 Jamua JH-19-008-001-005/1315
(BADDIHA-1) 		3419008001NRG23Z050120232048171 05/01/2023 Babita Verma 3419008001WL150435 Babita Verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 BABITA VERMA BANK OF INDIA(508505)
53 Jamua JH-19-008-001-005/1316
(BADDIHA-1) 		3419008001NRG23Z050120232048172 05/01/2023 Kanchan Kumari 3419008001WL150435 Kanchan Kumari 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 KANCHAN KUMARI BANK OF INDIA(508505)
54 Jamua JH-19-008-001-005/1471
(BADDIHA-1) 		3419008001NRG23Z050120232048343 05/01/2023 Binod prasad verma 3419008001WL150440 Binod prasad verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 MR BINOD PRASAD VERMA STATE BANK OF INDIA(508548)
55 Jamua JH-19-008-001-005/1517
(BADDIHA-1) 		3419008001NRG23Z050120232048344 05/01/2023 Rajesh kumar 3419008001WL150440 Rajesh kumar 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 RAJESH KUMAR BANK OF INDIA(508505)
56 Jamua JH-19-008-001-005/1554
(BADDIHA-1) 		3419008001NRG23Z050120232048173 05/01/2023 Umesh Kumar 3419008001WL150435 Umesh Kumar 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 UMESH KUMAR BANK OF BARODA(606985)
57 Jamua JH-19-008-001-005/1555
(BADDIHA-1) 		3419008001NRG23Z050120232048174 05/01/2023 Sanjit Kumar Verma 3419008001WL150435 Sanjit Kumar Verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 SANJIT KR. VERMA BANK OF INDIA(508505)
58 Jamua JH-19-008-001-005/1558
(BADDIHA-1) 		3419008001NRG23Z050120232048175 05/01/2023 Sonali Verma 3419008001WL150435 Sonali Verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 SONALI VERMA BANK OF INDIA(508505)
59 Jamua JH-19-008-001-005/1584
(BADDIHA-1) 		3419008001NRG23Z050120232048348 05/01/2023 Anil Prasad 3419008001WL150440 Anil Prasad 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 MR ANIL PRASAD STATE BANK OF INDIA(508548)
60 Jamua JH-19-008-001-005/1612
(BADDIHA-1) 		3419008001NRG23Z050120232048177 05/01/2023 Ajim ansari 3419008001WL150435 Ajim ansari 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 AJIM ANSARI BANK OF INDIA(508505)
61 Jamua JH-19-008-001-005/1633
(BADDIHA-1) 		3419008001NRG23Z050120232048350 05/01/2023 Vimla devi 3419008001WL150440 Vimla devi 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 VIMLA DEVI BANK OF INDIA(508505)
62 Jamua JH-19-008-001-005/1634
(BADDIHA-1) 		3419008001NRG23Z050120232048351 05/01/2023 Laxmi devi 3419008001WL150440 Laxmi devi 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 LAXMI DEVI BANK OF INDIA(508505)
63 Jamua JH-19-008-001-005/1636
(BADDIHA-1) 		3419008001NRG23Z050120232048352 05/01/2023 Sunita kumari 3419008001WL150440 Sunita kumari 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 SUNITA KUMARI BANK OF INDIA(508505)
64 Jamua JH-19-008-001-005/1644
(BADDIHA-1) 		3419008001NRG23Z050120232048353 05/01/2023 Priyanka verma 3419008001WL150440 Priyanka verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 PRIYANKA VERMA BANK OF INDIA(508505)
65 Jamua JH-19-008-001-005/1735
(BADDIHA-1) 		3419008001NRG23Z050120232048355 05/01/2023 Rina devi 3419008001WL150440 Rina devi 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 RINA KUMARI BANK OF INDIA(508505)
66 Jamua JH-19-008-001-005/250
(BADDIHA-1) 		3419008001NRG23Z050120232048356 05/01/2023 Binod Kumar 3419008001WL150440 Binod Kumar 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 BINOD KUMAR VERMA BANK OF INDIA(508505)
67 Jamua JH-19-008-001-005/888
(BADDIHA-1) 		3419008001NRG23Z050120232048357 05/01/2023 Sachin Kumar 3419008001WL150440 Sachin Kumar 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 SACHIN KUMAR BANK OF INDIA(508505)
68 Jamua JH-19-008-001-006/1209
(BADDIHA-1) 		3419008001NRG23Z050120232048418 05/01/2023 Ram Pravesh Verma 3419008001WL150443 Ram Pravesh Verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 RAMPRAWES VERMA BANK OF INDIA(508505)
69 Jamua JH-19-008-001-006/1246
(BADDIHA-1) 		3419008001NRG23Z050120232048229 05/01/2023 SUNITA DEVI 3419008001WL150436 SUNITA DEVI 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 SUNITA DEVI BANK OF INDIA(508505)
70 Jamua JH-19-008-001-006/1726
(BADDIHA-1) 		3419008001NRG23Z050120232048419 05/01/2023 Suman kumar 3419008001WL150443 Suman kumar 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 SUMAN KUMAR BANK OF INDIA(508505)
71 Jamua JH-19-008-001-006/1730
(BADDIHA-1) 		3419008001NRG23Z050120232048420 05/01/2023 Rahul kumar 3419008001WL150443 Rahul kumar 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 RAHUL KUMAR BANK OF INDIA(508505)
72 Jamua JH-19-008-001-006/2039
(BADDIHA-1) 		3419008001NRG23Z050120232048423 05/01/2023 Nilkanth Prasad Verma 3419008001WL150443 Nilkanth Prasad Verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 MR NILKANTH PRASAD VERMA STATE BANK OF INDIA(508548)
73 Jamua JH-19-008-001-006/227
(BADDIHA-1) 		3419008001NRG23Z050120232048424 05/01/2023 Bijay Kumar 3419008001WL150443 Bijay Kumar 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
74 Jamua JH-19-008-001-006/239
(BADDIHA-1) 		3419008001NRG23Z050120232048425 05/01/2023 Dhananjai Kumar Verma 3419008001WL150443 Dhananjai Kumar Verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 DHANANJAY KUMAR VERMA S/O GANGO MAHTO BANK OF INDIA(508505)
75 Jamua JH-19-008-001-007/1787
(BADDIHA-1) 		3419008001NRG23Z050120232048445 05/01/2023 Khubhlal Saw 3419008001WL150444 Khubhlal Saw 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 KHUBHLAL SAW BANK OF INDIA(508505)
76 Jamua JH-19-008-001-007/613
(BADDIHA-1) 		3419008001NRG23Z050120232048448 05/01/2023 Pito Mahto 3419008001WL150444 Pito Mahto 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 PITO MAHTO [LTI] BANK OF INDIA(508505)
77 Jamua JH-19-008-001-007/623
(BADDIHA-1) 		3419008001NRG23Z050120232048449 05/01/2023 Santu Mahto 3419008001WL150444 Santu Mahto 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 SANTU MAHTO LT.BHATU MAHTO BANK OF INDIA(508505)
78 Jamua JH-19-008-001-007/687
(BADDIHA-1) 		3419008001NRG23Z050120232048450 05/01/2023 Prabhu Mahto 3419008001WL150444 Prabhu Mahto 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 PRABHU MAHTO DULARI DEVI (JT) BANK OF INDIA(508505)
79 Jamua JH-19-008-001-008/1138
(BADDIHA-1) 		3419008001NRG23Z050120232048230 05/01/2023 Sudha Verma 3419008001WL150436 Sudha Verma 00048 BKID0004782 135 135 Processed 06/01/2023 S6968635 SUDHA VERMA BANK OF INDIA(508505)
80 Jamua JH-19-008-001-008/2043
(BADDIHA-1) 		3419008001NRG23Z050120232048453 05/01/2023 Kirani singh 3419008001WL150444 Kirani singh 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 KIRANI SINGH BANK OF INDIA(508505)
81 Jamua JH-19-008-001-008/2167
(BADDIHA-1) 		3419008001NRG23Z050120232048231 05/01/2023 Priyanka Kumari 3419008001WL150436 Priyanka Kumari 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 PRIYANKA KUMARI BANK OF INDIA(508505)
82 Jamua JH-19-008-001-008/2177
(BADDIHA-1) 		3419008001NRG23Z050120232048454 05/01/2023 Lovely Kumari 3419008001WL150444 Lovely Kumari 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 LOVELY KUMARI VANANCHAL GRAMIN BANK(607210)
83 Jamua JH-19-008-001-008/2178
(BADDIHA-1) 		3419008001NRG23Z050120232048455 05/01/2023 Ashish Singh 3419008001WL150444 Ashish Singh 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 ASHISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 Jamua JH-19-008-001-008/28
(BADDIHA-1) 		3419008001NRG23Z050120232048459 05/01/2023 Sugan Rai 3419008001WL150444 Sugan Rai 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 SUGAN RAI BANK OF INDIA(508505)
85 Jamua JH-19-008-001-008/44
(BADDIHA-1) 		3419008001NRG23Z050120232048261 05/01/2023 Deglal Mahto 3419008001WL150437 Deglal Mahto 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 SIYA DEVI BANK OF INDIA(508505)
86 Jamua JH-19-008-001-008/941
(BADDIHA-1) 		3419008001NRG23Z050120232048263 05/01/2023 Prabhu Pd Verma 3419008001WL150437 Prabhu Pd Verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 PRABHU PRASAD VERMA BANK OF INDIA(508505)
87 Jamua JH-19-008-035-007/1061
(PINDARSOT) 		3419008001NRG23Z050120232048264 05/01/2023 Nilkanth rajak 3419008001WL150437 Nilkanth rajak 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 NILKANTH RAJAK BANK OF INDIA(508505)
88 Jamua JH-19-008-035-007/1066
(PINDARSOT) 		3419008001NRG23Z050120232048265 05/01/2023 Anand rajak 3419008001WL150437 Anand rajak 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 ANAND RAJAK BANK OF INDIA(508505)
89 Jamua JH-19-008-035-007/1071
(PINDARSOT) 		3419008001NRG23Z050120232048267 05/01/2023 Vimal kumar verma 3419008001WL150437 Vimal kumar verma 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 VIMAL KUMAR VERMA BANK OF INDIA(508505)
90 Jamua JH-19-008-035-007/1073
(PINDARSOT) 		3419008001NRG23Z050120232048268 05/01/2023 Damodar rajaK 3419008001WL150437 Damodar rajaK 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 DAMODAR RAJAK BANK OF INDIA(508505)
91 Jamua JH-19-008-035-007/164
(PINDARSOT) 		3419008001NRG23Z050120232048269 05/01/2023 Mukesh Rajak 3419008001WL150437 Mukesh Rajak 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 MUKESH RAJAK S/O JODHAN RAJAK BANK OF INDIA(508505)
92 Jamua JH-19-008-035-007/598
(PINDARSOT) 		3419008001NRG23Z050120232048270 05/01/2023 Indardeo Yadav 3419008001WL150437 Indardeo Yadav 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 INDARDEO YADAV BANK OF INDIA(508505)
93 Jamua JH-19-008-035-007/659
(PINDARSOT) 		3419008001NRG23Z050120232048271 05/01/2023 Harihar Yadav 3419008001WL150437 Harihar Yadav 00048 BKID0004782 162 162 Processed 06/01/2023 S6968635 HARIHAR YADAV BANK OF INDIA(508505)
SubTotal 14661 14661
94 Jamua JH-19-008-001-004/2231
(BADDIHA-1) 		3419008001NRG23Z050120232048388 05/01/2023 Champa Devi 3419008001WL150441 Champa Devi 00048 BKID0004783 162 162 Processed 06/01/2023 S6968635 CHAMPA DEVI INDUSIND BANK(607189)
SubTotal 162 162
95 Jamua JH-19-008-001-005/1565
(BADDIHA-1) 		3419008001NRG23Z050120232048346 05/01/2023 Prabha Kumari 3419008001WL150440 Prabha Kumari 00048 BKID0004786 162 162 Processed 06/01/2023 S6968635 PRABHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
96 Jamua JH-19-008-001-002/2181
(BADDIHA-1) 		3419008001NRG23Z050120232048225 05/01/2023 Sunita Devi 3419008001WL150436 Sunita Devi 00048 BKID0004816 162 162 Processed 06/01/2023 S6968635 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
97 Jamua JH-19-008-001-004/1764
(BADDIHA-1) 		3419008001NRG23Z050120232048320 05/01/2023 Sapna kumari 3419008001WL150439 Sapna kumari 00048 BKID0004887 162 162 Processed 06/01/2023 S6968635 SAPNA KUMARI BANK OF INDIA(508505)
98 Jamua JH-19-008-001-005/1734
(BADDIHA-1) 		3419008001NRG23Z050120232048354 05/01/2023 Anuradha sharma 3419008001WL150440 Anuradha sharma 00048 BKID0004887 162 162 Processed 06/01/2023 S6968635 ANURADHA SHARMA BANK OF INDIA(508505)
SubTotal 324 324
99 Jamua JH-19-008-001-002/2112
(BADDIHA-1) 		3419008001NRG23Z050120232048221 05/01/2023 Sudha kumari 3419008001WL150436 Sudha kumari 00048 BKID0004888 162 162 Processed 06/01/2023 S6968635 SUDHA KUMARI BANK OF INDIA(508505)
100 Jamua JH-19-008-001-004/1758
(BADDIHA-1) 		3419008001NRG23Z050120232048383 05/01/2023 Kiran bharti 3419008001WL150441 Kiran bharti 00048 BKID0004888 162 162 Processed 06/01/2023 S6968635 KIRAN BHARTI BANK OF INDIA(508505)
SubTotal 324 324
101 Jamua JH-19-008-001-005/1311
(BADDIHA-1) 		3419008001NRG23Z050120232048170 05/01/2023 Niranjan Kumar Verma 3419008001WL150435 Niranjan Kumar Verma 00048 BKID0005959 162 162 Processed 06/01/2023 S6968635 NIRANJAN KUMAR VERMA S/O KISHUN MAHATO BANK OF INDIA(508505)
SubTotal 162 162
102 Jamua JH-19-008-001-005/1305
(BADDIHA-1) 		3419008001NRG23Z050120232048169 05/01/2023 Rajani Ranjan 3419008001WL150435 Rajani Ranjan 00415 SBIN0003011 162 162 Processed 06/01/2023 S6968635 MRS RAJANI RANJAN STATE BANK OF INDIA(508548)
SubTotal 162 162
103 Jamua JH-19-008-001-005/1004
(BADDIHA-1) 		3419008001NRG23Z050120232048341 05/01/2023 Mahesh Pd Verma 3419008001WL150440 Mahesh Pd Verma 00415 SBIN0006082 162 162 Processed 06/01/2023 S6968635 MR MAHESH PRASAD VERMA STATE BANK OF INDIA(508548)
104 Jamua JH-19-008-001-005/1571
(BADDIHA-1) 		3419008001NRG23Z050120232048347 05/01/2023 Ashok Kumar 3419008001WL150440 Ashok Kumar 00415 SBIN0006082 162 162 Processed 06/01/2023 S6968635 ASHOK KUMAR ICICI BANK LTD(508534)
105 Jamua JH-19-008-001-008/1847
(BADDIHA-1) 		3419008001NRG23Z050120232048180 05/01/2023 Niranjan prasad verma 3419008001WL150435 Niranjan prasad verma 00415 SBIN0006082 162 162 Processed 06/01/2023 S6968635 NIRANJAN PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jamua JH-19-008-001-008/1847
(BADDIHA-1) 		3419008001NRG23Z050120232048179 05/01/2023 Priti verma 3419008001WL150435 Priti verma 00415 SBIN0006082 162 162 Processed 06/01/2023 S6968635 PRITI VERMA BANK OF INDIA(508505)
SubTotal 648 648
107 Jamua JH-19-008-001-005/1303
(BADDIHA-1) 		3419008001NRG23Z050120232048167 05/01/2023 Mithilesh Prasad Kushwaha 3419008001WL150435 Mithilesh Prasad Kushwaha 00415 SBIN0008708 162 162 Processed 06/01/2023 S6968635 MITHILESH PRASAD KUSHWAHA BANK OF INDIA(508505)
SubTotal 162 162
108 Jamua JH-19-008-001-004/2235
(BADDIHA-1) 		3419008001NRG23Z050120232048389 05/01/2023 Satish Kumar Himanshu 3419008001WL150441 Satish Kumar Himanshu 00415 SBIN0016778 162 162 Processed 06/01/2023 S6968635 SATISH KU. HIMANSHU BANK OF INDIA(508505)
SubTotal 162 162
Total 17415 17415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008001_050123APB_FTO_556627 BANK OF INDIA BKID0004761 SIHODIH 162
2 Jamua JH3419008001_050123APB_FTO_556627 BANK OF INDIA BKID0004764 JAMUA 162
3 Jamua JH3419008001_050123APB_FTO_556627 BANK OF INDIA BKID0004782 BADDIHA 14661
4 Jamua JH3419008001_050123APB_FTO_556627 BANK OF INDIA BKID0004783 PARSAN 162
5 Jamua JH3419008001_050123APB_FTO_556627 BANK OF INDIA BKID0004786 Pesham 162
6 Jamua JH3419008001_050123APB_FTO_556627 BANK OF INDIA BKID0004816 RAJDHANWAR 162
7 Jamua JH3419008001_050123APB_FTO_556627 BANK OF INDIA BKID0004887 REMBA 324
8 Jamua JH3419008001_050123APB_FTO_556627 BANK OF INDIA BKID0004888 HIRODIH 324
9 Jamua JH3419008001_050123APB_FTO_556627 BANK OF INDIA BKID0005959 Kandra 162
10 Jamua JH3419008001_050123APB_FTO_556627 State Bank of India SBIN0003011 SURIYA 162
11 Jamua JH3419008001_050123APB_FTO_556627 State Bank of India SBIN0006082 JAMUA 648
12 Jamua JH3419008001_050123APB_FTO_556627 State Bank of India SBIN0008708 KHORI MOHUWA 162
13 Jamua JH3419008001_050123APB_FTO_556627 State Bank of India SBIN0016778 BENGABAD 162

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