Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:37:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005013_270323APB_FTO_734607
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 Panki JH-05-005-013-004/221
(DANDAR KALAN) 		3405005013NRG23270320231482717 27/03/2023 Sudhir kumar saw 3405005013WL091155 Sudhir kumar saw 00048 BKID0005955 420 420 Processed 30/03/2023 0313103530 MR SUDHIR KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 420 420
2 Panki JH-05-005-013-002/1309
(DANDAR KALAN) 		3405005013NRG23260320231479372 27/03/2023 Arvind Kumar 3405005013WL090907 Arvind Kumar 00354 PUNB0265100 2310 2310 Processed 30/03/2023 0313103498 ARBIND KUMAR S/O GANESH NONIYAN PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-013-002/178
(DANDAR KALAN) 		3405005013NRG23260320231479373 27/03/2023 khushbu devi 3405005013WL090907 khushbu devi 00354 PUNB0265100 2310 2310 Processed 30/03/2023 0313103515 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-013-002/181
(DANDAR KALAN) 		3405005013NRG23260320231479374 27/03/2023 punam devi 3405005013WL090907 punam devi 00354 PUNB0265100 2310 2310 Processed 30/03/2023 0313103503 Mr. POONAM KUMARI VANANCHAL GRAMIN BANK(607210)
5 Panki JH-05-005-013-002/246
(DANDAR KALAN) 		3405005013NRG23260320231479375 27/03/2023 saraswati devi 3405005013WL090907 saraswati devi 00354 PUNB0265100 2310 2310 Processed 30/03/2023 0313103454 SARASWATI DEVI W/O YUGESHWAR NONIYAN PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-013-002/32
(DANDAR KALAN) 		3405005013NRG23260320231479376 27/03/2023 Sukhnandan Nunia 3405005013WL090907 Sukhnandan Nunia 00354 PUNB0265100 2310 2310 Processed 30/03/2023 0313103446 SUKHANANDAN NONIA PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-013-002/35
(DANDAR KALAN) 		3405005013NRG23260320231479377 27/03/2023 Gopal Nunia 3405005013WL090907 Gopal Nunia 00354 PUNB0265100 2310 2310 Processed 30/03/2023 0313103457 GOPAL CHAUHAN S/O SUTA NUNIYA PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-013-002/36-A
(DANDAR KALAN) 		3405005013NRG23260320231479379 27/03/2023 ANJALI KUMARI 3405005013WL090907 ANJALI KUMARI 00354 PUNB0265100 2310 2310 Processed 30/03/2023 0313103517 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
9 Panki JH-05-005-013-002/36-A
(DANDAR KALAN) 		3405005013NRG23260320231479378 27/03/2023 Umesh kumar 3405005013WL090907 Umesh kumar 00354 PUNB0265100 2310 2310 Processed 30/03/2023 0313103472 MR UMESH KUMAR STATE BANK OF INDIA(508548)
10 Panki JH-05-005-013-002/697
(DANDAR KALAN) 		3405005013NRG23260320231479381 27/03/2023 Ranjit noniya 3405005013WL090907 Ranjit noniya 00354 PUNB0265100 2310 2310 Processed 30/03/2023 0313103476 RANJIT NONIYA PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-013-002/781
(DANDAR KALAN) 		3405005013NRG23260320231479382 27/03/2023 Vikash kumar 3405005013WL090907 Vikash kumar 00354 PUNB0265100 2310 2310 Processed 30/03/2023 0313103500 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-013-002/783
(DANDAR KALAN) 		3405005013NRG23260320231479384 27/03/2023 Sunita Devi 3405005013WL090907 Sunita Devi 00354 PUNB0265100 2310 2310 Processed 30/03/2023 0313103518 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-013-002/783
(DANDAR KALAN) 		3405005013NRG23260320231479383 27/03/2023 Yogendra noniya 3405005013WL090907 Yogendra noniya 00354 PUNB0265100 2310 2310 Processed 30/03/2023 0313103450 YOGENDRA NONIA AND SUNITA DEVI PUNJAB NATIONAL BANK(508568)
14 Panki JH-05-005-013-003/1016
(DANDAR KALAN) 		3405005013NRG23240320231471035 27/03/2023 RAJU KUMAR 3405005013WL090513 RAJU KUMAR 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103493 RAJU KUMAR S/O SUNIL YADAV PUNJAB NATIONAL BANK(508568)
15 Panki JH-05-005-013-003/106
(DANDAR KALAN) 		3405005013NRG23260320231479385 27/03/2023 Madina bibi 3405005013WL090907 Madina bibi 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103505 MADINA BIBI PUNJAB NATIONAL BANK(508568)
16 Panki JH-05-005-013-003/106
(DANDAR KALAN) 		3405005013NRG23260320231479386 27/03/2023 Saied ansari 3405005013WL090907 Saied ansari 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103452 SAYEED ANSARI S/O IMAMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
17 Panki JH-05-005-013-003/1107
(DANDAR KALAN) 		3405005013NRG23240320231471036 27/03/2023 JUGESHWAR YADAV 3405005013WL090513 JUGESHWAR YADAV 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103467 JUGESHWAR YADAV S/O LT BINDESHWAR YADAV PUNJAB NATIONAL BANK(508568)
18 Panki JH-05-005-013-003/115
(DANDAR KALAN) 		3405005013NRG23260320231479388 27/03/2023 NURANI KHATUN 3405005013WL090907 NURANI KHATUN 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103489 NURANI KHATUN PUNJAB NATIONAL BANK(508568)
19 Panki JH-05-005-013-003/115
(DANDAR KALAN) 		3405005013NRG23260320231479387 27/03/2023 SABINA BIBI 3405005013WL090907 SABINA BIBI 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103507 SABINA BIBI PUNJAB NATIONAL BANK(508568)
20 Panki JH-05-005-013-003/1202
(DANDAR KALAN) 		3405005013NRG23240320231471059 27/03/2023 dila devi 3405005013WL090514 dila devi 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103459 DILA DEVI WO DHUKHAN MOCHI PUNJAB NATIONAL BANK(508568)
21 Panki JH-05-005-013-003/1307
(DANDAR KALAN) 		3405005013NRG23240320231471038 27/03/2023 PAYARI DEVI 3405005013WL090513 PAYARI DEVI 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103512 PYARI DEVI PUNJAB NATIONAL BANK(508568)
22 Panki JH-05-005-013-003/1420
(DANDAR KALAN) 		3405005013NRG23260320231479390 27/03/2023 Sanju devi 3405005013WL090907 Sanju devi 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103519 SANJU DEVI PUNJAB NATIONAL BANK(508568)
23 Panki JH-05-005-013-003/150
(DANDAR KALAN) 		3405005013NRG23240320231471354 27/03/2023 FAKRUDDIN 3405005013WL090521 FAKRUDDIN 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103455 FAKRUDDIN S/O LALU MIYA PUNJAB NATIONAL BANK(508568)
24 Panki JH-05-005-013-003/1501
(DANDAR KALAN) 		3405005013NRG23270320231482706 27/03/2023 Mukesh saw 3405005013WL091155 Mukesh saw 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103495 MUKESH SAW S/O ISHWARI SAW PUNJAB NATIONAL BANK(508568)
25 Panki JH-05-005-013-003/1502
(DANDAR KALAN) 		3405005013NRG23270320231482707 27/03/2023 Lakshu saw 3405005013WL091155 Lakshu saw 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103470 LAKSHU SAW INDIA POST PAYMENTS BANK LIMITED(508528)
26 Panki JH-05-005-013-003/1504
(DANDAR KALAN) 		3405005013NRG23270320231482708 27/03/2023 Deepak saw 3405005013WL091155 Deepak saw 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103501 DIPAKKUMAR SAW PUNJAB NATIONAL BANK(508568)
27 Panki JH-05-005-013-003/1530
(DANDAR KALAN) 		3405005013NRG23240320231471039 27/03/2023 Nishi devi 3405005013WL090513 Nishi devi 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103479 NISHI DEVI W/O GIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 Panki JH-05-005-013-003/1590
(DANDAR KALAN) 		3405005013NRG23240320231471373 27/03/2023 sahbun bibi 3405005013WL090523 sahbun bibi 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103478 SAHBUN BIBI W/O AJIM MIYAN PUNJAB NATIONAL BANK(508568)
29 Panki JH-05-005-013-003/1635
(DANDAR KALAN) 		3405005013NRG23240320231471060 27/03/2023 Priti devi 3405005013WL090514 Priti devi 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103485 PREETI DEVI PUNJAB NATIONAL BANK(508568)
30 Panki JH-05-005-013-003/1651
(DANDAR KALAN) 		3405005013NRG23240320231471337 27/03/2023 Sabila bibi 3405005013WL090520 Sabila bibi 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103473 SABILA BIBI W/O BADRUDDN MIYA PUNJAB NATIONAL BANK(508568)
31 Panki JH-05-005-013-003/1708
(DANDAR KALAN) 		3405005013NRG23260320231479392 27/03/2023 Rita devi 3405005013WL090907 Rita devi 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103456 RITA DEVI W/O UMESH KUMAR PUNJAB NATIONAL BANK(508568)
32 Panki JH-05-005-013-003/1708
(DANDAR KALAN) 		3405005013NRG23260320231479391 27/03/2023 Umesh kumar 3405005013WL090907 Umesh kumar 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103448 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
33 Panki JH-05-005-013-003/1793
(DANDAR KALAN) 		3405005013NRG23240320231471355 27/03/2023 Punam devi 3405005013WL090521 Punam devi 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103465 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Panki JH-05-005-013-003/1806
(DANDAR KALAN) 		3405005013NRG23240320231471356 27/03/2023 Sangita devi 3405005013WL090521 Sangita devi 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103516 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Panki JH-05-005-013-003/1819
(DANDAR KALAN) 		3405005013NRG23260320231479393 27/03/2023 Mohammad sharafat Ali 3405005013WL090907 Mohammad sharafat Ali 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103475 MD SARAFAT ALI S/O JAMAL HUSSAIN PUNJAB NATIONAL BANK(508568)
36 Panki JH-05-005-013-003/1902
(DANDAR KALAN) 		3405005013NRG23240320231471375 27/03/2023 Najra khatoon 3405005013WL090523 Najra khatoon 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103483 NAJRA KHATUN PUNJAB NATIONAL BANK(508568)
37 Panki JH-05-005-013-003/1923
(DANDAR KALAN) 		3405005013NRG23240320231471357 27/03/2023 Salo devi 3405005013WL090521 Salo devi 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103513 SALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Panki JH-05-005-013-003/2024
(DANDAR KALAN) 		3405005013NRG23240320231471376 27/03/2023 NAJIRUN BIBI 3405005013WL090523 NAJIRUN BIBI 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103520 NAJIRUN BIBI PUNJAB NATIONAL BANK(508568)
39 Panki JH-05-005-013-003/2025
(DANDAR KALAN) 		3405005013NRG23240320231471090 27/03/2023 Kanchan devi 3405005013WL090515 Kanchan devi 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103469 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
40 Panki JH-05-005-013-003/218
(DANDAR KALAN) 		3405005013NRG23240320231471040 27/03/2023 Janesh Manjhi 3405005013WL090513 Janesh Manjhi 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103449 JANESH MANJHI PUNJAB NATIONAL BANK(508568)
41 Panki JH-05-005-013-003/247
(DANDAR KALAN) 		3405005013NRG23240320231471338 27/03/2023 Pramila Devi 3405005013WL090520 Pramila Devi 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103463 PRAMILA DEVI W/O YOGENDRA BHUYAN PUNJAB NATIONAL BANK(508568)
42 Panki JH-05-005-013-003/3016
(DANDAR KALAN) 		3405005013NRG23240320231471092 27/03/2023 Vishawanath kumar 3405005013WL090515 Vishawanath kumar 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103504 VISHAWANATH KUMAR PUNJAB NATIONAL BANK(508568)
43 Panki JH-05-005-013-003/3018
(DANDAR KALAN) 		3405005013NRG23240320231471093 27/03/2023 Nira devi 3405005013WL090515 Nira devi 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103451 RAJESHWAR MAHTO & NIRA DEVI PUNJAB NATIONAL BANK(508568)
44 Panki JH-05-005-013-003/3027
(DANDAR KALAN) 		3405005013NRG23240320231471094 27/03/2023 PRATIMA DEVI 3405005013WL090515 PRATIMA DEVI 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103464 PRATIMA DEVI W/O BINOD RAM PUNJAB NATIONAL BANK(508568)
45 Panki JH-05-005-013-003/3033
(DANDAR KALAN) 		3405005013NRG23270320231482710 27/03/2023 SARJIT YADAV 3405005013WL091155 SARJIT YADAV 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103496 SANTOSH YADAV S/O DEVRAJ YADAV PUNJAB NATIONAL BANK(508568)
46 Panki JH-05-005-013-003/3041
(DANDAR KALAN) 		3405005013NRG23240320231471096 27/03/2023 Malti devi 3405005013WL090515 Malti devi 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103477 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Panki JH-05-005-013-003/3126
(DANDAR KALAN) 		3405005013NRG23240320231471377 27/03/2023 SHANE RJA 3405005013WL090523 SHANE RJA 00354 PUNB0265100 2520 2520 Processed 31/03/2023 0313103474 Shane Rja FINO PAYMENTS BANK LTD(608001)
48 Panki JH-05-005-013-003/3130
(DANDAR KALAN) 		3405005013NRG23260320231479398 27/03/2023 Soni Devi 3405005013WL090907 Soni Devi 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103511 SONI DEVI PUNJAB NATIONAL BANK(508568)
49 Panki JH-05-005-013-003/3133
(DANDAR KALAN) 		3405005013NRG23260320231479399 27/03/2023 SATYENDRA KUMAR 3405005013WL090907 SATYENDRA KUMAR 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103506 SATYENDRA KUMAR PUNJAB NATIONAL BANK(508568)
50 Panki JH-05-005-013-003/3185
(DANDAR KALAN) 		3405005013NRG23260320231479403 27/03/2023 HASRAT KHATUN 3405005013WL090907 HASRAT KHATUN 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103488 HASRAT KHATUN PUNJAB NATIONAL BANK(508568)
51 Panki JH-05-005-013-003/3185
(DANDAR KALAN) 		3405005013NRG23240320231471378 27/03/2023 Hena Kausher 3405005013WL090523 Hena Kausher 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103487 HENA KAUSHER PUNJAB NATIONAL BANK(508568)
52 Panki JH-05-005-013-003/3526
(DANDAR KALAN) 		3405005013NRG23260320231479405 27/03/2023 RINKU KUMARI 3405005013WL090907 RINKU KUMARI 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103482 MRS RINKU DEVI STATE BANK OF INDIA(508548)
53 Panki JH-05-005-013-003/3529
(DANDAR KALAN) 		3405005013NRG23260320231479406 27/03/2023 VIKASH KUMAR 3405005013WL090907 VIKASH KUMAR 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103509 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
54 Panki JH-05-005-013-003/3564
(DANDAR KALAN) 		3405005013NRG23240320231471339 27/03/2023 SUNITA KUMARI 3405005013WL090520 SUNITA KUMARI 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103508 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
55 Panki JH-05-005-013-003/3570
(DANDAR KALAN) 		3405005013NRG23240320231471340 27/03/2023 SANTOSH KUMAR 3405005013WL090520 SANTOSH KUMAR 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103499 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
56 Panki JH-05-005-013-003/398
(DANDAR KALAN) 		3405005013NRG23270320231482711 27/03/2023 Mukesh kumar 3405005013WL091155 Mukesh kumar 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103494 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
57 Panki JH-05-005-013-003/404
(DANDAR KALAN) 		3405005013NRG23240320231471042 27/03/2023 Ganauri Bhuiyan 3405005013WL090513 Ganauri Bhuiyan 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103468 GANAURI BHUYAN S/O LT PARMESHWAR BHUYAN PUNJAB NATIONAL BANK(508568)
58 Panki JH-05-005-013-003/424
(DANDAR KALAN) 		3405005013NRG23270320231482712 27/03/2023 NareshYadav 3405005013WL091155 NareshYadav 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103462 NARESH YADAV S/O KALESHWAR YADAV PUNJAB NATIONAL BANK(508568)
59 Panki JH-05-005-013-003/440
(DANDAR KALAN) 		3405005013NRG23240320231471044 27/03/2023 Nandev Yadav 3405005013WL090513 Nandev Yadav 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103453 NANDEO YADAV S/O YUGESHWAR YADAV PUNJAB NATIONAL BANK(508568)
60 Panki JH-05-005-013-003/447
(DANDAR KALAN) 		3405005013NRG23240320231471045 27/03/2023 Nilam Devi 3405005013WL090513 Nilam Devi 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103497 NILAM KUMARI D/O NATHUNI YADAV PUNJAB NATIONAL BANK(508568)
61 Panki JH-05-005-013-003/457
(DANDAR KALAN) 		3405005013NRG23240320231471062 27/03/2023 Priyanka devi 3405005013WL090514 Priyanka devi 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103486 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
62 Panki JH-05-005-013-003/473
(DANDAR KALAN) 		3405005013NRG23240320231471063 27/03/2023 Vinod vishwakarma 3405005013WL090514 Vinod vishwakarma 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103490 BINOD KUMAR VISHWAKARMA PUNJAB NATIONAL BANK(508568)
63 Panki JH-05-005-013-003/481
(DANDAR KALAN) 		3405005013NRG23240320231471046 27/03/2023 Sushma devi 3405005013WL090513 Sushma devi 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103460 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Panki JH-05-005-013-003/494
(DANDAR KALAN) 		3405005013NRG23240320231471065 27/03/2023 Anjani devi 3405005013WL090514 Anjani devi 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103471 ANJANI DEVI INDUSIND BANK(607189)
65 Panki JH-05-005-013-003/54-A
(DANDAR KALAN) 		3405005013NRG23240320231471067 27/03/2023 Binod ram 3405005013WL090514 Binod ram 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103484 BINOD KUMAR RAM PAYTM PAYMENTS BANK LTD(608032)
66 Panki JH-05-005-013-003/550-A
(DANDAR KALAN) 		3405005013NRG23240320231471341 27/03/2023 PARO DEVI 3405005013WL090520 PARO DEVI 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103514 PARO DEVI PUNJAB NATIONAL BANK(508568)
67 Panki JH-05-005-013-003/56-A
(DANDAR KALAN) 		3405005013NRG23240320231471068 27/03/2023 Raju kumar 3405005013WL090514 Raju kumar 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103491 RAJU KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
68 Panki JH-05-005-013-003/62-A
(DANDAR KALAN) 		3405005013NRG23240320231471342 27/03/2023 Rishikesh sharma 3405005013WL090520 Rishikesh sharma 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103480 RISHIKESH SHARMA S/O RAMBRAT SHARMA PUNJAB NATIONAL BANK(508568)
69 Panki JH-05-005-013-003/70
(DANDAR KALAN) 		3405005013NRG23260320231479407 27/03/2023 Ramjanm mahto 3405005013WL090907 Ramjanm mahto 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103447 RAMJANAM MAHTO PUNJAB NATIONAL BANK(508568)
70 Panki JH-05-005-013-003/715-A
(DANDAR KALAN) 		3405005013NRG23240320231471358 27/03/2023 RUNA DEVI 3405005013WL090521 RUNA DEVI 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103510 RUNA DEVI PUNJAB NATIONAL BANK(508568)
71 Panki JH-05-005-013-003/78
(DANDAR KALAN) 		3405005013NRG23240320231471343 27/03/2023 Umesh Prajapati 3405005013WL090520 Umesh Prajapati 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103458 Mr. UMESH PRAJAPATI VANANCHAL GRAMIN BANK(607210)
72 Panki JH-05-005-013-003/833
(DANDAR KALAN) 		3405005013NRG23260320231479408 27/03/2023 Amrendra Kumar 3405005013WL090907 Amrendra Kumar 00354 PUNB0265100 2520 2520 Processed 30/03/2023 0313103466 Mr. AMRENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
73 Panki JH-05-005-013-003/941
(DANDAR KALAN) 		3405005013NRG23240320231471344 27/03/2023 AMAR KUMAR 3405005013WL090520 AMAR KUMAR 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103481 AMAR KUMAR PUNJAB NATIONAL BANK(508568)
74 Panki JH-05-005-013-003/951
(DANDAR KALAN) 		3405005013NRG23260320231479409 27/03/2023 Nemti Devi 3405005013WL090907 Nemti Devi 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103461 NEMATI DEVI W/O JAGDISH MAHTO PUNJAB NATIONAL BANK(508568)
75 Panki JH-05-005-013-004/17-A
(DANDAR KALAN) 		3405005013NRG23270320231482713 27/03/2023 Janeshwar saw 3405005013WL091155 Janeshwar saw 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103502 JANESHWAR SAW PUNJAB NATIONAL BANK(508568)
76 Panki JH-05-005-013-004/17-C
(DANDAR KALAN) 		3405005013NRG23270320231482716 27/03/2023 SAKET KR SAW 3405005013WL091155 SAKET KR SAW 00354 PUNB0265100 1260 1260 Processed 30/03/2023 0313103492 SAKET KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137340 137340
77 Panki JH-05-005-013-003/1107
(DANDAR KALAN) 		3405005013NRG23270320231482705 27/03/2023 SABITA KUMARI 3405005013WL091155 SABITA KUMARI 00415 SBIN0003551 210 210 Processed 30/03/2023 0313103524 MISS SAVITA KUMARI STATE BANK OF INDIA(508548)
78 Panki JH-05-005-013-003/198
(DANDAR KALAN) 		3405005013NRG23240320231471081 27/03/2023 Satendra Kumar 3405005013WL090515 Satendra Kumar 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0313103526 SATYENDRA KUMAR S/O JAGDISH MAHTO PUNJAB NATIONAL BANK(508568)
79 Panki JH-05-005-013-003/2030
(DANDAR KALAN) 		3405005013NRG23240320231471091 27/03/2023 Lalan kumar 3405005013WL090515 Lalan kumar 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0313103522 MR LALAN KUMAR STATE BANK OF INDIA(508548)
80 Panki JH-05-005-013-003/298
(DANDAR KALAN) 		3405005013NRG23260320231479395 27/03/2023 Ravindra Manjhi 3405005013WL090907 Ravindra Manjhi 00415 SBIN0003551 2520 2520 Processed 30/03/2023 0313103525 MR RAVINNDRA MANJHI STATE BANK OF INDIA(508548)
81 Panki JH-05-005-013-003/3030
(DANDAR KALAN) 		3405005013NRG23240320231471095 27/03/2023 RAJAN KUMAR SINGH 3405005013WL090515 RAJAN KUMAR SINGH 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0313103523 RAJAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
82 Panki JH-05-005-013-003/3560
(DANDAR KALAN) 		3405005013NRG23240320231471379 27/03/2023 TABO BIBI 3405005013WL090523 TABO BIBI 00415 SBIN0003551 2520 2520 Processed 30/03/2023 0313103527 MRS TABO BIBI STATE BANK OF INDIA(508548)
83 Panki JH-05-005-013-003/411
(DANDAR KALAN) 		3405005013NRG23240320231471043 27/03/2023 Paramdev Bhuiayn 3405005013WL090513 Paramdev Bhuiayn 00415 SBIN0003551 2520 2520 Processed 30/03/2023 0313103528 MR PRAMDEV BHUIYAN STATE BANK OF INDIA(508548)
84 Panki JH-05-005-013-003/457
(DANDAR KALAN) 		3405005013NRG23240320231471061 27/03/2023 Rahul sharma 3405005013WL090514 Rahul sharma 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0313103529 RAHUL KUMAR S/O NARESH SHARMA PUNJAB NATIONAL BANK(508568)
85 Panki JH-05-005-013-004/17-A
(DANDAR KALAN) 		3405005013NRG23270320231482714 27/03/2023 Sunil kr saw 3405005013WL091155 Sunil kr saw 00415 SBIN0003551 1260 1260 Processed 30/03/2023 0313103521 MR SUNIL KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 14070 14070
86 Panki JH-05-005-013-003/1213
(DANDAR KALAN) 		3405005013NRG23260320231479389 27/03/2023 Birendra mahato 3405005013WL090907 Birendra mahato 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0313103445 BIRENDRA MAHTO S/O MUNESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
87 Panki JH-05-005-013-003/1306
(DANDAR KALAN) 		3405005013NRG23240320231471037 27/03/2023 PAPU YADAV 3405005013WL090513 PAPU YADAV 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0313103531 PAPPU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 Panki JH-05-005-013-003/1648
(DANDAR KALAN) 		3405005013NRG23240320231471079 27/03/2023 Jitendra thakur 3405005013WL090515 Jitendra thakur 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313103543 JITESHWAR THAKUR S/O LT NANHKU THAKUR PUNJAB NATIONAL BANK(508568)
89 Panki JH-05-005-013-003/1648
(DANDAR KALAN) 		3405005013NRG23240320231471080 27/03/2023 Nira devi 3405005013WL090515 Nira devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313103546 NEERA DEVI PUNJAB NATIONAL BANK(508568)
90 Panki JH-05-005-013-003/2002
(DANDAR KALAN) 		3405005013NRG23270320231482709 27/03/2023 Arun kumar saw 3405005013WL091155 Arun kumar saw 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313103536 Mr. Arun Kumar Saw INDIAN BANK(607105)
91 Panki JH-05-005-013-003/2009
(DANDAR KALAN) 		3405005013NRG23240320231471082 27/03/2023 Ajay kumar 3405005013WL090515 Ajay kumar 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313103545 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
92 Panki JH-05-005-013-003/2010
(DANDAR KALAN) 		3405005013NRG23240320231471083 27/03/2023 Pyare lal 3405005013WL090515 Pyare lal 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313103542 PYARE LAL S/O RAJARAM SINGH PUNJAB NATIONAL BANK(508568)
93 Panki JH-05-005-013-003/2015
(DANDAR KALAN) 		3405005013NRG23240320231471084 27/03/2023 Kiran devi 3405005013WL090515 Kiran devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313103541 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
94 Panki JH-05-005-013-003/2016
(DANDAR KALAN) 		3405005013NRG23240320231471085 27/03/2023 Asha devi 3405005013WL090515 Asha devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313103538 ASHA DEVI PUNJAB NATIONAL BANK(508568)
95 Panki JH-05-005-013-003/2020
(DANDAR KALAN) 		3405005013NRG23240320231471086 27/03/2023 Shila devi 3405005013WL090515 Shila devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313103540 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Panki JH-05-005-013-003/2021
(DANDAR KALAN) 		3405005013NRG23240320231471087 27/03/2023 Sarita devi 3405005013WL090515 Sarita devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313103539 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
97 Panki JH-05-005-013-003/2022
(DANDAR KALAN) 		3405005013NRG23240320231471088 27/03/2023 Pushpa devi 3405005013WL090515 Pushpa devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313103544 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
98 Panki JH-05-005-013-003/3043
(DANDAR KALAN) 		3405005013NRG23260320231479396 27/03/2023 Kavita devi 3405005013WL090907 Kavita devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313103547 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Panki JH-05-005-013-003/3129
(DANDAR KALAN) 		3405005013NRG23260320231479397 27/03/2023 RAHUL KUMAR 3405005013WL090907 RAHUL KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313103533 Master RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
100 Panki JH-05-005-013-003/3135
(DANDAR KALAN) 		3405005013NRG23260320231479400 27/03/2023 CHANDAN KUMAR 3405005013WL090907 CHANDAN KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313103532 Master CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
101 Panki JH-05-005-013-003/3519
(DANDAR KALAN) 		3405005013NRG23260320231479404 27/03/2023 MUKESH KUMAR 3405005013WL090907 MUKESH KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313103534 Master MUKESH KUMAR VANANCHAL GRAMIN BANK(607210)
102 Panki JH-05-005-013-003/3601
(DANDAR KALAN) 		3405005013NRG23240320231471380 27/03/2023 Anwarul haqe 3405005013WL090523 Anwarul haqe 00695 SBIN0RRVCGB 2520 2520 Processed 30/03/2023 0313103537 ANWARUL HAQE PUNJAB NATIONAL BANK(508568)
103 Panki JH-05-005-013-004/17-A
(DANDAR KALAN) 		3405005013NRG23270320231482715 27/03/2023 Gita devi 3405005013WL091155 Gita devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313103535 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 26460 26460
Total 178290 178290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005013_270323APB_FTO_734607 BANK OF INDIA BKID0005955 BHALUBASHA 420
2 Panki JH3405005013_270323APB_FTO_734607 Punjab National Bank PUNB0265100 BASDIHA 137340
3 Panki JH3405005013_270323APB_FTO_734607 State Bank of India SBIN0003551 PANKI 14070
4 Panki JH3405005013_270323APB_FTO_734607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 2520
5 Panki JH3405005013_270323APB_FTO_734607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB Tetrai-JRGB 23940

Download In Excel