Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:46:32 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_130423APB_FTO_14374
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 DARU JH-16-007-022-002/271
(PUNAI) 		3416007000NRG24130420230029017 13/04/2023 DHANESHWAR PRASAD 3416007WL000776 DHANESHWAR PRASAD 00032 UTIB0000613 1368 1368 Processed 12/05/2023 1477853847 DHANESHWAR PRASAD AXIS BANK(607153)
SubTotal 1368 1368
2 DARU JH-16-007-022-002/367
(PUNAI) 		3416007000NRG24130420230029211 13/04/2023 RAJU KUMAR 3416007WL000779 RAJU KUMAR 00048 BKID0004810 2280 2280 Processed 12/05/2023 1477853826 RAJU KUMAR BANK OF INDIA(508505)
SubTotal 2280 2280
3 DARU JH-16-007-022-002/402
(PUNAI) 		3416007000NRG24130420230029124 13/04/2023 khushBu kumari 3416007WL000777 khushBu kumari 00048 BKID0004864 1596 1596 Processed 13/05/2023 1477853827 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
4 DARU JH-16-007-022-002/115
(PUNAI) 		3416007000NRG24130420230028981 13/04/2023 SURENDRA KUMAR 3416007WL000776 SURENDRA KUMAR 00048 BKID0004979 1368 1368 Processed 12/05/2023 1477853831 SURENDRA KUMAR BANK OF INDIA(508505)
5 DARU JH-16-007-022-002/162
(PUNAI) 		3416007000NRG24130420230028987 13/04/2023 KIRAN DEVI 3416007WL000776 KIRAN DEVI 00048 BKID0004979 1368 1368 Processed 13/05/2023 1477853835 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DARU JH-16-007-022-002/211
(PUNAI) 		3416007000NRG24130420230029104 13/04/2023 SANJAY KUMAR 3416007WL000777 SANJAY KUMAR 00048 BKID0004979 2280 2280 Processed 12/05/2023 1477853833 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
7 DARU JH-16-007-022-002/262
(PUNAI) 		3416007000NRG24130420230029009 13/04/2023 SANTOSH KUMAR 3416007WL000776 SANTOSH KUMAR 00048 BKID0004979 1368 1368 Processed 12/05/2023 1477853832 SANTOSH KUMAR BANK OF INDIA(508505)
8 DARU JH-16-007-022-002/346
(PUNAI) 		3416007000NRG24130420230029189 13/04/2023 BHOLA KUMAR 3416007WL000779 BHOLA KUMAR 00048 BKID0004979 2280 2280 Processed 12/05/2023 1477853829 BHOLA KUMAR BANK OF INDIA(508505)
9 DARU JH-16-007-022-002/4
(PUNAI) 		3416007000NRG24130420230029215 13/04/2023 YASHODA DEVI 3416007WL000779 YASHODA DEVI 00048 BKID0004979 2280 2280 Processed 12/05/2023 1477853834 MR SURESH PRASAD STATE BANK OF INDIA(508548)
10 DARU JH-16-007-022-002/47
(PUNAI) 		3416007000NRG24130420230029235 13/04/2023 JAGESHWAR PRASAD 3416007WL000779 JAGESHWAR PRASAD 00048 BKID0004979 2280 2280 Processed 12/05/2023 1477853830 JAGESHWAR PRASAD BANK OF INDIA(508505)
11 DARU JH-16-007-022-002/70
(PUNAI) 		3416007000NRG24130420230029248 13/04/2023 ASHOK KUMAR 3416007WL000779 ASHOK KUMAR 00048 BKID0004979 2280 2280 Processed 12/05/2023 1477853828 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 15504 15504
12 DARU JH-16-007-022-002/5
(PUNAI) 		3416007000NRG24130420230029239 13/04/2023 NEHA KUMARI 3416007WL000779 NEHA KUMARI 00048 BKID0005965 2280 2280 Processed 12/05/2023 1477853838 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
13 DARU JH-16-007-022-002/242
(PUNAI) 		3416007000NRG24130420230029111 13/04/2023 DAHNI DEVI 3416007WL000777 DAHNI DEVI 00048 BKID0005970 2280 2280 Processed 12/05/2023 1477853839 SITA RAM STATE BANK OF INDIA(508548)
14 DARU JH-16-007-022-002/266
(PUNAI) 		3416007000NRG24130420230029012 13/04/2023 KEDAR MAHTO 3416007WL000776 KEDAR MAHTO 00048 BKID0005970 1368 1368 Processed 12/05/2023 1477853840 MR KEDAR MAHTO STATE BANK OF INDIA(508548)
15 DARU JH-16-007-022-002/270
(PUNAI) 		3416007000NRG24130420230029016 13/04/2023 ANNU KUMARI 3416007WL000776 ANNU KUMARI 00048 BKID0005970 1368 1368 Processed 12/05/2023 1477853846 ANNU KUMARI BANK OF INDIA(508505)
16 DARU JH-16-007-022-002/325
(PUNAI) 		3416007000NRG24130420230029027 13/04/2023 TETRI DEVI 3416007WL000776 TETRI DEVI 00048 BKID0005970 1368 1368 Processed 12/05/2023 1477853844 MR KISUN MAHTO STATE BANK OF INDIA(508548)
17 DARU JH-16-007-022-002/44
(PUNAI) 		3416007000NRG24130420230029232 13/04/2023 RAMCHANDAR TURI 3416007WL000779 RAMCHANDAR TURI 00048 BKID0005970 2280 2280 Processed 12/05/2023 1477853845 RAMCHANDAR TURI ICICI BANK LTD(508534)
18 DARU JH-16-019-022-002/276
(PUNAI) 		3416007000NRG24130420230029030 13/04/2023 BHARAT KUMAR 3416007WL000776 BHARAT KUMAR 00048 BKID0005970 1368 1368 Processed 13/05/2023 1477853842 BHARAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DARU JH-16-019-022-002/281
(PUNAI) 		3416007000NRG24130420230029032 13/04/2023 SANTOSH KUMAR 3416007WL000776 SANTOSH KUMAR 00048 BKID0005970 1368 1368 Processed 12/05/2023 1477853843 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
20 DARU JH-16-019-022-002/282
(PUNAI) 		3416007000NRG24130420230029033 13/04/2023 GANESH KUMAR 3416007WL000776 GANESH KUMAR 00048 BKID0005970 1368 1368 Processed 12/05/2023 1477853841 Mr. GANESH KUMAR INDIAN BANK(607105)
SubTotal 12768 12768
21 DARU JH-16-007-022-002/333
(PUNAI) 		3416007000NRG24130420230029121 13/04/2023 RANJEET KUMAR 3416007WL000777 RANJEET KUMAR 00078 CNRB0006702 2280 2280 Processed 12/05/2023 1477853848 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
22 DARU JH-16-007-022-002/193
(PUNAI) 		3416007000NRG24130420230029100 13/04/2023 NITISH KUMAR 3416007WL000777 NITISH KUMAR 00078 CNRB0017469 2280 2280 Processed 12/05/2023 1477853850 MR NITISH KUMAR STATE BANK OF INDIA(508548)
23 DARU JH-16-007-022-002/79
(PUNAI) 		3416007000NRG24130420230029297 13/04/2023 JITENDRA KUMAR 3416007WL000780 JITENDRA KUMAR 00078 CNRB0017469 2280 2280 Processed 12/05/2023 1477853851 Jitendra Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
24 DARU JH-16-007-022-002/61
(PUNAI) 		3416007000NRG24130420230029245 13/04/2023 HIRU MAHTO 3416007WL000779 HIRU MAHTO 00168 ICIC0000489 2280 2280 Processed 13/05/2023 1477853729 HEERU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
25 DARU JH-16-007-022-002/221
(PUNAI) 		3416007000NRG24130420230028999 13/04/2023 RAVI BHUIYAN 3416007WL000776 RAVI BHUIYAN 00176 IDIB000H036 1368 1368 Processed 13/05/2023 1477853849 RAVI BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DARU JH-16-007-022-002/350
(PUNAI) 		3416007000NRG24130420230029195 13/04/2023 BIPIN KUMAR 3416007WL000779 BIPIN KUMAR 00176 IDIB000H036 2280 2280 Processed 12/05/2023 1477853852 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
27 DARU JH-16-007-022-002/110
(PUNAI) 		3416007000NRG24130420230028980 13/04/2023 CHAMAN MAHTO 3416007WL000776 CHAMAN MAHTO 00415 SBIN0006233 1368 1368 Processed 13/05/2023 1477853802 CHAMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 DARU JH-16-007-022-002/116
(PUNAI) 		3416007000NRG24130420230029090 13/04/2023 SAVITRI DEVI 3416007WL000777 SAVITRI DEVI 00415 SBIN0006233 2280 2280 Processed 12/05/2023 1477853769 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
29 DARU JH-16-007-022-002/117
(PUNAI) 		3416007000NRG24130420230029091 13/04/2023 SEJAL DEVI 3416007WL000777 SEJAL DEVI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1477853801 SEJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DARU JH-16-007-022-002/118
(PUNAI) 		3416007000NRG24130420230028982 13/04/2023 ASHOK KUMAR 3416007WL000776 ASHOK KUMAR 00415 SBIN0006233 1368 1368 Processed 12/05/2023 1477853799 ASHOK KUMAR ICICI BANK LTD(508534)
31 DARU JH-16-007-022-002/120
(PUNAI) 		3416007000NRG24130420230029092 13/04/2023 GITA DEVI 3416007WL000777 GITA DEVI 00415 SBIN0006233 2280 2280 Processed 12/05/2023 1477853798 MRS GEETA DEVI STATE BANK OF INDIA(508548)
32 DARU JH-16-007-022-002/121
(PUNAI) 		3416007000NRG24130420230028983 13/04/2023 SANJAY PRASAD 3416007WL000776 SANJAY PRASAD 00415 SBIN0006233 1368 1368 Processed 12/05/2023 1477853780 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
33 DARU JH-16-007-022-002/125
(PUNAI) 		3416007000NRG24130420230029093 13/04/2023 SHANTI DEVI 3416007WL000777 SHANTI DEVI 00415 SBIN0006233 2280 2280 Processed 12/05/2023 1477853773 MR SURESH PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
34 DARU JH-16-007-022-002/126
(PUNAI) 		3416007000NRG24130420230028984 13/04/2023 RAJESH KUMAR 3416007WL000776 RAJESH KUMAR 00415 SBIN0006233 1368 1368 Processed 12/05/2023 1477853779 RAJESH KUMAR UNION BANK OF INDIA(508500)
35 DARU JH-16-007-022-002/127
(PUNAI) 		3416007000NRG24130420230028985 13/04/2023 SEWA MAHTO 3416007WL000776 SEWA MAHTO 00415 SBIN0006233 1368 1368 Processed 12/05/2023 1477853774 MR SEWA MAHTO STATE BANK OF INDIA(508548)
36 DARU JH-16-007-022-002/128
(PUNAI) 		3416007000NRG24130420230029094 13/04/2023 BASANTI DEVI 3416007WL000777 BASANTI DEVI 00415 SBIN0006233 2280 2280 Processed 12/05/2023 1477853775 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
37 DARU JH-16-007-022-002/13
(PUNAI) 		3416007000NRG24130420230029095 13/04/2023 ANITA DEVI 3416007WL000777 ANITA DEVI 00415 SBIN0006233 2280 2280 Processed 12/05/2023 1477853793 ANITA DEVI ICICI BANK LTD(508534)
38 DARU JH-16-007-022-002/130
(PUNAI) 		3416007000NRG24130420230029096 13/04/2023 SUMAN KUMARI 3416007WL000777 SUMAN KUMARI 00415 SBIN0006233 2280 2280 Processed 12/05/2023 1477853814 MS SUMAN KUMARI STATE BANK OF INDIA(508548)
39 DARU JH-16-007-022-002/165
(PUNAI) 		3416007000NRG24130420230028988 13/04/2023 KAMALI DEVI 3416007WL000776 KAMALI DEVI 00415 SBIN0006233 1368 1368 Processed 13/05/2023 1477853796 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DARU JH-16-007-022-002/176
(PUNAI) 		3416007000NRG24130420230029099 13/04/2023 NIRANJAN KUMAR 3416007WL000777 NIRANJAN KUMAR 00415 SBIN0006233 2280 2280 Processed 12/05/2023 1477853812 NIRANJAN KUMAR ICICI BANK LTD(508534)
41 DARU JH-16-007-022-002/181
(PUNAI) 		3416007000NRG24130420230028989 13/04/2023 RAJESH KUMAR 3416007WL000776 RAJESH KUMAR 00415 SBIN0006233 1368 1368 Processed 12/05/2023 1477853797 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
42 DARU JH-16-007-022-002/190
(PUNAI) 		3416007000NRG24130420230028990 13/04/2023 AJIT KUMAR 3416007WL000776 AJIT KUMAR 00415 SBIN0006233 1368 1368 Processed 13/05/2023 1477853805 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 DARU JH-16-007-022-002/2
(PUNAI) 		3416007000NRG24130420230028991 13/04/2023 VIJAY MAHTO 3416007WL000776 VIJAY MAHTO 00415 SBIN0006233 1368 1368 Processed 13/05/2023 1477853781 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
44 DARU JH-16-007-022-002/201
(PUNAI) 		3416007000NRG24130420230029101 13/04/2023 ASHISH KUMAR 3416007WL000777 ASHISH KUMAR 00415 SBIN0006233 1596 1596 Processed 13/05/2023 1477853770 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 DARU JH-16-007-022-002/204
(PUNAI) 		3416007000NRG24130420230029102 13/04/2023 DULCHAND BHUIYAN 3416007WL000777 DULCHAND BHUIYAN 00415 SBIN0006233 2280 2280 Processed 12/05/2023 1477853807 MR DULCHAND BHUIYAN STATE BANK OF INDIA(508548)
46 DARU JH-16-007-022-002/209
(PUNAI) 		3416007000NRG24130420230028993 13/04/2023 SAGAR KUMAR 3416007WL000776 SAGAR KUMAR 00415 SBIN0006233 1368 1368 Processed 13/05/2023 1477853819 SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 DARU JH-16-007-022-002/212
(PUNAI) 		3416007000NRG24130420230028994 13/04/2023 ASHISH KUMAR 3416007WL000776 ASHISH KUMAR 00415 SBIN0006233 1368 1368 Processed 13/05/2023 1477853816 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DARU JH-16-007-022-002/214
(PUNAI) 		3416007000NRG24130420230028996 13/04/2023 ANJU KUMARI 3416007WL000776 ANJU KUMARI 00415 SBIN0006233 1368 1368 Processed 13/05/2023 1477853823 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DARU JH-16-007-022-002/216
(PUNAI) 		3416007000NRG24130420230028997 13/04/2023 AJAY BHUIYAN 3416007WL000776 AJAY BHUIYAN 00415 SBIN0006233 1368 1368 Processed 12/05/2023 1477853810 MS AJAY BHUIYA STATE BANK OF INDIA(508548)
50 DARU JH-16-007-022-002/218
(PUNAI) 		3416007000NRG24130420230029106 13/04/2023 UMESH PRASAD 3416007WL000777 UMESH PRASAD 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1477853795 UMESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 DARU JH-16-007-022-002/222
(PUNAI) 		3416007000NRG24130420230029000 13/04/2023 ROHIT KUMAR 3416007WL000776 ROHIT KUMAR 00415 SBIN0006233 1368 1368 Processed 13/05/2023 1477853817 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 DARU JH-16-007-022-002/229
(PUNAI) 		3416007000NRG24130420230029001 13/04/2023 MANJU DEVI 3416007WL000776 MANJU DEVI 00415 SBIN0006233 1368 1368 Processed 12/05/2023 1477853820 MANJU DEVI ICICI BANK LTD(508534)
53 DARU JH-16-007-022-002/230
(PUNAI) 		3416007000NRG24130420230029002 13/04/2023 LALITA DEVI 3416007WL000776 LALITA DEVI 00415 SBIN0006233 1368 1368 Processed 12/05/2023 1477853777 MRS LALITA DEVI STATE BANK OF INDIA(508548)
54 DARU JH-16-007-022-002/232
(PUNAI) 		3416007000NRG24130420230029003 13/04/2023 SHAMBHU PRASAD 3416007WL000776 SHAMBHU PRASAD 00415 SBIN0006233 1368 1368 Processed 13/05/2023 1477853776 SHAMBHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 DARU JH-16-007-022-002/235
(PUNAI) 		3416007000NRG24130420230029005 13/04/2023 PAWAN KUMAR 3416007WL000776 PAWAN KUMAR 00415 SBIN0006233 1368 1368 Processed 13/05/2023 1477853821 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 DARU JH-16-007-022-002/238
(PUNAI) 		3416007000NRG24130420230029110 13/04/2023 BIRENDRA PRASAD 3416007WL000777 BIRENDRA PRASAD 00415 SBIN0006233 2280 2280 Processed 12/05/2023 1477853806 BIRENDRA PRASAD BANK OF INDIA(508505)
57 DARU JH-16-007-022-002/245
(PUNAI) 		3416007000NRG24130420230029112 13/04/2023 SUNITA DEVI 3416007WL000777 SUNITA DEVI 00415 SBIN0006233 2280 2280 Processed 12/05/2023 1477853792 SUNITA DEVI ICICI BANK LTD(508534)
58 DARU JH-16-007-022-002/246
(PUNAI) 		3416007000NRG24130420230029113 13/04/2023 KHUSHBU KUMARI 3416007WL000777 KHUSHBU KUMARI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1477853803 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DARU JH-16-007-022-002/256
(PUNAI) 		3416007000NRG24130420230029114 13/04/2023 SANTOSH MAHTO 3416007WL000777 SANTOSH MAHTO 00415 SBIN0006233 1596 1596 Processed 13/05/2023 1477853791 SANTOSH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 DARU JH-16-007-022-002/261
(PUNAI) 		3416007000NRG24130420230029008 13/04/2023 RAVINDRA KUMAR 3416007WL000776 RAVINDRA KUMAR 00415 SBIN0006233 1368 1368 Processed 12/05/2023 1477853788 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
61 DARU JH-16-007-022-002/263
(PUNAI) 		3416007000NRG24130420230029010 13/04/2023 SUNIL PRASAD 3416007WL000776 SUNIL PRASAD 00415 SBIN0006233 1368 1368 Processed 12/05/2023 1477853800 MR SUNIL PRASAD STATE BANK OF INDIA(508548)
62 DARU JH-16-007-022-002/265
(PUNAI) 		3416007000NRG24130420230029011 13/04/2023 VIKRAM KUMAR 3416007WL000776 VIKRAM KUMAR 00415 SBIN0006233 1368 1368 Processed 13/05/2023 1477853824 VIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 DARU JH-16-007-022-002/268
(PUNAI) 		3416007000NRG24130420230029014 13/04/2023 PIYASA KUMARI 3416007WL000776 PIYASA KUMARI 00415 SBIN0006233 1368 1368 Processed 12/05/2023 1477853813 MS PIYASA KUMARI STATE BANK OF INDIA(508548)
64 DARU JH-16-007-022-002/269
(PUNAI) 		3416007000NRG24130420230029015 13/04/2023 MAMTA KUMARI 3416007WL000776 MAMTA KUMARI 00415 SBIN0006233 1368 1368 Processed 12/05/2023 1477853811 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
65 DARU JH-16-007-022-002/286
(PUNAI) 		3416007000NRG24130420230029021 13/04/2023 DOURIKA MAHTO 3416007WL000776 DOURIKA MAHTO 00415 SBIN0006233 1368 1368 Processed 12/05/2023 1477853772 MR DWARIKA MAHTO STATE BANK OF INDIA(508548)
66 DARU JH-16-007-022-002/324
(PUNAI) 		3416007000NRG24130420230029026 13/04/2023 BABITA KUMARI 3416007WL000776 BABITA KUMARI 00415 SBIN0006233 1368 1368 Processed 12/05/2023 1477853815 MS BABITA KUMARI STATE BANK OF INDIA(508548)
67 DARU JH-16-007-022-002/340
(PUNAI) 		3416007000NRG24130420230029122 13/04/2023 PRADEEP KUMAR 3416007WL000777 PRADEEP KUMAR 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1477853804 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 DARU JH-16-007-022-002/344
(PUNAI) 		3416007000NRG24130420230029186 13/04/2023 SHAMBHU KUMAR 3416007WL000779 SHAMBHU KUMAR 00415 SBIN0006233 2280 2280 Processed 12/05/2023 1477853808 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
69 DARU JH-16-007-022-002/349
(PUNAI) 		3416007000NRG24130420230029193 13/04/2023 AJEET KUMAR 3416007WL000779 AJEET KUMAR 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1477853818 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 DARU JH-16-007-022-002/366
(PUNAI) 		3416007000NRG24130420230029209 13/04/2023 BEBI DEVI 3416007WL000779 BEBI DEVI 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1477853789 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DARU JH-16-007-022-002/403
(PUNAI) 		3416007000NRG24130420230029216 13/04/2023 KUNTI DEVI 3416007WL000779 KUNTI DEVI 00415 SBIN0006233 1596 1596 Processed 12/05/2023 1477853822 KUNTI KUMARI BANK OF INDIA(508505)
72 DARU JH-16-007-022-002/417
(PUNAI) 		3416007000NRG24130420230029288 13/04/2023 REKHA KUMARI 3416007WL000780 REKHA KUMARI 00415 SBIN0006233 2280 2280 Processed 12/05/2023 1477853825 Miss. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
73 DARU JH-16-007-022-002/59
(PUNAI) 		3416007000NRG24130420230029242 13/04/2023 REKHA DEVI 3416007WL000779 REKHA DEVI 00415 SBIN0006233 2280 2280 Processed 12/05/2023 1477853785 REKHA DEVI ICICI BANK LTD(508534)
74 DARU JH-16-007-022-002/75
(PUNAI) 		3416007000NRG24130420230029028 13/04/2023 ASHA DEVI 3416007WL000776 ASHA DEVI 00415 SBIN0006233 1368 1368 Processed 12/05/2023 1477853794 MRS ASHA DEVI STATE BANK OF INDIA(508548)
75 DARU JH-16-007-022-002/78
(PUNAI) 		3416007000NRG24130420230029250 13/04/2023 WAKIL MAHTO 3416007WL000779 WAKIL MAHTO 00415 SBIN0006233 2280 2280 Processed 13/05/2023 1477853771 WAKIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
76 DARU JH-16-007-022-002/93
(PUNAI) 		3416007000NRG24130420230029299 13/04/2023 BHARAT PRASAD 3416007WL000780 BHARAT PRASAD 00415 SBIN0006233 2280 2280 Processed 12/05/2023 1477853790 MR BHARAT PRASAD STATE BANK OF INDIA(508548)
77 DARU JH-16-019-022-002/277
(PUNAI) 		3416007000NRG24130420230029031 13/04/2023 RINA KUMARI 3416007WL000776 RINA KUMARI 00415 SBIN0006233 1368 1368 Processed 12/05/2023 1477853778 MRS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 89604 89604
78 DARU JH-16-007-022-002/272
(PUNAI) 		3416007000NRG24130420230029018 13/04/2023 ARJUN PRASAD 3416007WL000776 ARJUN PRASAD 00415 SBIN0008146 1368 1368 Processed 12/05/2023 1477853783 MR ARJUN PRASAD STATE BANK OF INDIA(508548)
79 DARU JH-16-007-022-002/273
(PUNAI) 		3416007000NRG24130420230029019 13/04/2023 SUNITA KUMARI 3416007WL000776 SUNITA KUMARI 00415 SBIN0008146 1368 1368 Processed 12/05/2023 1477853786 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
80 DARU JH-16-007-022-002/343
(PUNAI) 		3416007000NRG24130420230029123 13/04/2023 VIJAY KUMAR 3416007WL000777 VIJAY KUMAR 00415 SBIN0008146 2280 2280 Processed 12/05/2023 1477853787 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
81 DARU JH-16-007-022-002/348
(PUNAI) 		3416007000NRG24130420230029192 13/04/2023 SUNITA DEVI 3416007WL000779 SUNITA DEVI 00415 SBIN0008146 2280 2280 Processed 12/05/2023 1477853784 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
82 DARU JH-16-007-022-002/175
(PUNAI) 		3416007000NRG24130420230029098 13/04/2023 AJIT KUMAR 3416007WL000777 AJIT KUMAR 00415 SBIN0008379 2280 2280 Processed 13/05/2023 1477853809 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 DARU JH-16-007-022-002/85
(PUNAI) 		3416007000NRG24130420230029298 13/04/2023 PANKAJ KUMAR 3416007WL000780 PANKAJ KUMAR 00415 SBIN0008379 2280 2280 Processed 12/05/2023 1477853782 PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 4560 4560
84 DARU JH-16-007-022-002/284
(PUNAI) 		3416007000NRG24130420230029020 13/04/2023 RAHUL KUMAR 3416007WL000776 RAHUL KUMAR 00662 BDBL0001142 1368 1368 Processed 12/05/2023 1477853837 MR RAHUL BHUIYA STATE BANK OF INDIA(508548)
85 DARU JH-16-019-022-002/283
(PUNAI) 		3416007000NRG24130420230029034 13/04/2023 AARTI DEVI 3416007WL000776 AARTI DEVI 00662 BDBL0001142 1368 1368 Processed 12/05/2023 1477853836 DEOKI MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
86 DARU JH-16-007-022-002/136
(PUNAI) 		3416007000NRG24130420230029097 13/04/2023 SHILA DEVI 3416007WL000777 SHILA DEVI 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1477853757 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DARU JH-16-007-022-002/16
(PUNAI) 		3416007000NRG24130420230028986 13/04/2023 BEENA DEVI 3416007WL000776 BEENA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1477853739 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DARU JH-16-007-022-002/207
(PUNAI) 		3416007000NRG24130420230029103 13/04/2023 CHAMPA KUMARI 3416007WL000777 CHAMPA KUMARI 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853741 CHAMPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DARU JH-16-007-022-002/215
(PUNAI) 		3416007000NRG24130420230029105 13/04/2023 KOLESHWAR BHUIYAN 3416007WL000777 KOLESHWAR BHUIYAN 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853750 KOLESHWAR BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 DARU JH-16-007-022-002/220
(PUNAI) 		3416007000NRG24130420230028998 13/04/2023 BINA DEVI 3416007WL000776 BINA DEVI 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1477853736 MRS VINA KUMARI STATE BANK OF INDIA(508548)
91 DARU JH-16-007-022-002/228
(PUNAI) 		3416007000NRG24130420230029109 13/04/2023 PRABHU BHUIYA 3416007WL000777 PRABHU BHUIYA 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853755 PRABHU BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 DARU JH-16-007-022-002/28
(PUNAI) 		3416007000NRG24130420230029115 13/04/2023 KUNTI KUMARI 3416007WL000777 KUNTI KUMARI 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853752 KUNTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DARU JH-16-007-022-002/311
(PUNAI) 		3416007000NRG24130420230029022 13/04/2023 KALI MAHTO 3416007WL000776 KALI MAHTO 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1477853735 KALI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
94 DARU JH-16-007-022-002/32
(PUNAI) 		3416007000NRG24130420230029116 13/04/2023 PAPPU BHUIYAN 3416007WL000777 PAPPU BHUIYAN 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853754 PAPPU BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 DARU JH-16-007-022-002/320
(PUNAI) 		3416007000NRG24130420230029023 13/04/2023 LALI BHUIYA 3416007WL000776 LALI BHUIYA 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1477853738 LALI BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 DARU JH-16-007-022-002/322
(PUNAI) 		3416007000NRG24130420230029024 13/04/2023 SURAJ BHUIYA 3416007WL000776 SURAJ BHUIYA 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1477853737 SURAJ BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 DARU JH-16-007-022-002/323
(PUNAI) 		3416007000NRG24130420230029025 13/04/2023 SANTOSH RAM 3416007WL000776 SANTOSH RAM 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1477853730 SANTOSH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 DARU JH-16-007-022-002/329
(PUNAI) 		3416007000NRG24130420230029118 13/04/2023 SARITA KUMARI 3416007WL000777 SARITA KUMARI 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853743 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DARU JH-16-007-022-002/330
(PUNAI) 		3416007000NRG24130420230029119 13/04/2023 LALITA KUMARI 3416007WL000777 LALITA KUMARI 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853742 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DARU JH-16-007-022-002/331
(PUNAI) 		3416007000NRG24130420230029120 13/04/2023 SAKUN KUMARI 3416007WL000777 SAKUN KUMARI 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853744 SAKUN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DARU JH-16-007-022-002/345
(PUNAI) 		3416007000NRG24130420230029187 13/04/2023 SANOJ YADAV 3416007WL000779 SANOJ YADAV 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1477853733 MR SANOJ YADAV STATE BANK OF INDIA(508548)
102 DARU JH-16-007-022-002/355
(PUNAI) 		3416007000NRG24130420230029203 13/04/2023 ANIL BHUIYA 3416007WL000779 ANIL BHUIYA 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853745 ANIL BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 DARU JH-16-007-022-002/357
(PUNAI) 		3416007000NRG24130420230029204 13/04/2023 RAVI KUMAR 3416007WL000779 RAVI KUMAR 00691 IPOS0000001 2280 2280 Processed 12/05/2023 1477853747 MS RAVI KUMAR STATE BANK OF INDIA(508548)
104 DARU JH-16-007-022-002/358
(PUNAI) 		3416007000NRG24130420230029205 13/04/2023 ASHOK BHUINYA 3416007WL000779 ASHOK BHUINYA 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853746 ASHOK BHUINYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 DARU JH-16-007-022-002/359
(PUNAI) 		3416007000NRG24130420230029206 13/04/2023 ROSHAN KUMAR 3416007WL000779 ROSHAN KUMAR 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853732 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 DARU JH-16-007-022-002/360
(PUNAI) 		3416007000NRG24130420230029207 13/04/2023 SUNIL BHUIYA 3416007WL000779 SUNIL BHUIYA 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853748 SUNIL BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 DARU JH-16-007-022-002/368
(PUNAI) 		3416007000NRG24130420230029212 13/04/2023 DEEPAK KUMAR 3416007WL000779 DEEPAK KUMAR 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853751 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 DARU JH-16-007-022-002/38
(PUNAI) 		3416007000NRG24130420230029214 13/04/2023 KABUTARI DEVI 3416007WL000779 KABUTARI DEVI 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853753 KABUTARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DARU JH-16-007-022-002/404
(PUNAI) 		3416007000NRG24130420230029218 13/04/2023 MITHUN BHUIYA 3416007WL000779 MITHUN BHUIYA 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1477853756 MITHUN BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 DARU JH-16-007-022-002/412
(PUNAI) 		3416007000NRG24130420230029219 13/04/2023 SUNITA DEVI 3416007WL000779 SUNITA DEVI 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1477853761 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DARU JH-16-007-022-002/413
(PUNAI) 		3416007000NRG24130420230029221 13/04/2023 RAHUL KUMAR 3416007WL000779 RAHUL KUMAR 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1477853760 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 DARU JH-16-007-022-002/414
(PUNAI) 		3416007000NRG24130420230029286 13/04/2023 SHANTI DEVI 3416007WL000780 SHANTI DEVI 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1477853759 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 DARU JH-16-007-022-002/415
(PUNAI) 		3416007000NRG24130420230029223 13/04/2023 GAYNTI KUMARI 3416007WL000779 GAYNTI KUMARI 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1477853762 GAYNTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DARU JH-16-007-022-002/416
(PUNAI) 		3416007000NRG24130420230029287 13/04/2023 FULMATI KUMARI 3416007WL000780 FULMATI KUMARI 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853758 FULMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DARU JH-16-007-022-002/418
(PUNAI) 		3416007000NRG24130420230029289 13/04/2023 RAJESH MAHTO 3416007WL000780 RAJESH MAHTO 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853734 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
116 DARU JH-16-007-022-002/419
(PUNAI) 		3416007000NRG24130420230029290 13/04/2023 PRAKASH MAHTO 3416007WL000780 PRAKASH MAHTO 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853763 PRAKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
117 DARU JH-16-007-022-002/420
(PUNAI) 		3416007000NRG24130420230029291 13/04/2023 PARWA DEVI 3416007WL000780 PARWA DEVI 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853731 PARWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DARU JH-16-007-022-002/421
(PUNAI) 		3416007000NRG24130420230029292 13/04/2023 SANDEEP KUMAR 3416007WL000780 SANDEEP KUMAR 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853765 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 DARU JH-16-007-022-002/422
(PUNAI) 		3416007000NRG24130420230029293 13/04/2023 SURAJ KUMAR 3416007WL000780 SURAJ KUMAR 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853764 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 DARU JH-16-007-022-002/423
(PUNAI) 		3416007000NRG24130420230029294 13/04/2023 SUNNI KUMAR 3416007WL000780 SUNNI KUMAR 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853766 SUNNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 DARU JH-16-007-022-002/424
(PUNAI) 		3416007000NRG24130420230029295 13/04/2023 PAPPU KUMAR 3416007WL000780 PAPPU KUMAR 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853767 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 DARU JH-16-007-022-002/425
(PUNAI) 		3416007000NRG24130420230029296 13/04/2023 ROSHAN KUMAR 3416007WL000780 ROSHAN KUMAR 00691 IPOS0000001 1596 1596 Processed 13/05/2023 1477853768 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 DARU JH-16-007-022-002/43
(PUNAI) 		3416007000NRG24130420230029227 13/04/2023 SHANKAR KUMAR 3416007WL000779 SHANKAR KUMAR 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1477853749 SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 DARU JH-16-007-022-004/326
(PUNAI) 		3416007000NRG24130420230029029 13/04/2023 JOGINDER 3416007WL000776 JOGINDER 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1477853740 JOGINDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77748 77748
Total 230508 230508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_130423APB_FTO_14374 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 1368
2 ICHAK JH3416007022_130423APB_FTO_14374 BANK OF INDIA BKID0004810 HAZARIBAG 2280
3 ICHAK JH3416007022_130423APB_FTO_14374 BANK OF INDIA BKID0004864 SAYAL 1596
4 ICHAK JH3416007022_130423APB_FTO_14374 BANK OF INDIA BKID0004979 DARU 15504
5 ICHAK JH3416007022_130423APB_FTO_14374 BANK OF INDIA BKID0005965 Amritnagar 2280
6 ICHAK JH3416007022_130423APB_FTO_14374 BANK OF INDIA BKID0005970 TATIJHARIA 12768
7 ICHAK JH3416007022_130423APB_FTO_14374 Canara Bank CNRB0006702 HAZARIBAGH MATWARI 2280
8 ICHAK JH3416007022_130423APB_FTO_14374 Canara Bank CNRB0017469 Kanchanpur 4560
9 ICHAK JH3416007022_130423APB_FTO_14374 ICICI BANK ICIC0000489 HAZARIBAG 2280
10 ICHAK JH3416007022_130423APB_FTO_14374 Indian Bank IDIB000H036 HAZARIBAGH 3648
11 ICHAK JH3416007022_130423APB_FTO_14374 State Bank of India SBIN0006233 JHARPO 89604
12 ICHAK JH3416007022_130423APB_FTO_14374 State Bank of India SBIN0008146 JHUMRA 7296
13 ICHAK JH3416007022_130423APB_FTO_14374 State Bank of India SBIN0008379 KANSARMORE 4560
14 ICHAK JH3416007022_130423APB_FTO_14374 Bandhan Bank Limited BDBL0001142 Hazaribag 2736
15 ICHAK JH3416007022_130423APB_FTO_14374 India Post Payments Bank IPOS0000001 HAZARIBAGH 77748

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