Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:04:28 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008003_210123APB_FTO_587198
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-19-008-003-001/863
(BALGO) 		3419008003NRG23210120232207182 21/01/2023 jageshwar pd yadav 3419008003WL161144 jageshwar pd yadav 00048 BKID0004759 1260 1260 Processed 31/01/2023 8259911479 JAGESHWAR PD YADAV BANDHAN BANK LIMITED(508753)
SubTotal 1260 1260
2 Jamua JH-19-008-003-001/116
(BALGO) 		3419008003NRG23210120232208482 21/01/2023 Mantu kumar Yadav 3419008003WL161279 Mantu kumar Yadav 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911505 MANTU KUMAR YADAV PUNJAB NATIONAL BANK(508568)
3 Jamua JH-19-008-003-001/1265
(BALGO) 		3419008003NRG23210120232207327 21/01/2023 Pintu Yadav 3419008003WL161160 Pintu Yadav 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911493 PINTU YADAV BANK OF INDIA(508505)
4 Jamua JH-19-008-003-001/16
(BALGO) 		3419008003NRG23210120232208483 21/01/2023 Ganesh Baitha 3419008003WL161279 Ganesh Baitha 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911523 GANESH BAITHA BANK OF INDIA(508505)
5 Jamua JH-19-008-003-001/17
(BALGO) 		3419008003NRG23210120232208484 21/01/2023 Jharkhandi Baitha 3419008003WL161279 Jharkhandi Baitha 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911524 JHARKHANDI BAITHA PUNJAB NATIONAL BANK(508568)
6 Jamua JH-19-008-003-001/182
(BALGO) 		3419008003NRG23210120232207197 21/01/2023 Umesh Baitha 3419008003WL161147 Umesh Baitha 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911522 UMESH BAITHA BANK OF INDIA(508505)
7 Jamua JH-19-008-003-001/187
(BALGO) 		3419008003NRG23210120232208485 21/01/2023 yashoda devi 3419008003WL161279 yashoda devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911518 YASHODA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-003-001/188
(BALGO) 		3419008003NRG23210120232207269 21/01/2023 Mina devi 3419008003WL161153 Mina devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911503 MINA DEVI PUNJAB NATIONAL BANK(508568)
9 Jamua JH-19-008-003-001/197
(BALGO) 		3419008003NRG23210120232208435 21/01/2023 Maqbul Miyan 3419008003WL161274 Maqbul Miyan 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911492 MAKBUL ANSARI PUNJAB NATIONAL BANK(508568)
10 Jamua JH-19-008-003-001/311
(BALGO) 		3419008003NRG23210120232207121 21/01/2023 BASUDEO YADAV 3419008003WL161138 BASUDEO YADAV 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911530 BASUDEV MAHTO BANK OF INDIA(508505)
11 Jamua JH-19-008-003-001/318
(BALGO) 		3419008003NRG23210120232208487 21/01/2023 Meena devi 3419008003WL161279 Meena devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911520 MINA DEVI BANK OF INDIA(508505)
12 Jamua JH-19-008-003-001/326
(BALGO) 		3419008003NRG23210120232207303 21/01/2023 BINOD THAKUR 3419008003WL161157 BINOD THAKUR 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911507 VINOD THAKUR BANK OF INDIA(508505)
13 Jamua JH-19-008-003-001/425
(BALGO) 		3419008003NRG23210120232207270 21/01/2023 devki turi 3419008003WL161153 devki turi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911490 DEVAKI TURI PUNJAB NATIONAL BANK(508568)
14 Jamua JH-19-008-003-001/442
(BALGO) 		3419008003NRG23210120232207271 21/01/2023 Parwati Devi 3419008003WL161153 Parwati Devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911481 PARWATI DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-003-001/5
(BALGO) 		3419008003NRG23210120232208438 21/01/2023 Shree Turi 3419008003WL161274 Shree Turi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911494 SRI TURI BANK OF INDIA(508505)
16 Jamua JH-19-008-003-001/501
(BALGO) 		3419008003NRG23210120232208446 21/01/2023 Bhuneshwar baitha 3419008003WL161275 Bhuneshwar baitha 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911525 BHUNESHWAR BAITHA PUNJAB NATIONAL BANK(508568)
17 Jamua JH-19-008-003-001/506
(BALGO) 		3419008003NRG23210120232207200 21/01/2023 Rinki Devi 3419008003WL161147 Rinki Devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911504 RINKI DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-003-001/551
(BALGO) 		3419008003NRG23210120232207152 21/01/2023 Demanti Devi 3419008003WL161141 Demanti Devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911500 DEMNTI DEVI BANK OF INDIA(508505)
19 Jamua JH-19-008-003-001/551
(BALGO) 		3419008003NRG23210120232207151 21/01/2023 mohan prasad yadav 3419008003WL161141 mohan prasad yadav 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911489 MOHAN PD YADAV BANK OF INDIA(508505)
20 Jamua JH-19-008-003-001/572
(BALGO) 		3419008003NRG23210120232208489 21/01/2023 Bhawani Thakur 3419008003WL161279 Bhawani Thakur 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911519 BHAWANI THAKUR BANK OF INDIA(508505)
21 Jamua JH-19-008-003-001/573
(BALGO) 		3419008003NRG23210120232207272 21/01/2023 Sunita Devi 3419008003WL161153 Sunita Devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911502 SUNITA DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-003-001/574
(BALGO) 		3419008003NRG23210120232207282 21/01/2023 Manju DEvi 3419008003WL161154 Manju DEvi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911501 VISHWNATH THAKUR & MANJU DEVI PUNJAB NATIONAL BANK(508568)
23 Jamua JH-19-008-003-001/7
(BALGO) 		3419008003NRG23210120232207233 21/01/2023 Prameshwar Das 3419008003WL161149 Prameshwar Das 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911531 PRAMESHWAR DAS BANK OF INDIA(508505)
24 Jamua JH-19-008-003-001/7
(BALGO) 		3419008003NRG23210120232207234 21/01/2023 Sarita Devi 3419008003WL161149 Sarita Devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911487 SARITA DEVI BANK OF INDIA(508505)
25 Jamua JH-19-008-003-001/721
(BALGO) 		3419008003NRG23210120232207285 21/01/2023 Kusum devi 3419008003WL161154 Kusum devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911491 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
26 Jamua JH-19-008-003-001/862
(BALGO) 		3419008003NRG23210120232207179 21/01/2023 birendra yadav 3419008003WL161144 birendra yadav 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911510 BIRENDRA YADAV S/O SHANICHAR MAHTO PUNJAB NATIONAL BANK(508568)
27 Jamua JH-19-008-003-002/250
(BALGO) 		3419008003NRG23210120232208453 21/01/2023 Bachci Bibi 3419008003WL161276 Bachci Bibi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911532 BACCHI BIBI BANK OF INDIA(508505)
28 Jamua JH-19-008-003-002/251
(BALGO) 		3419008003NRG23210120232208465 21/01/2023 Basiran Khatoon 3419008003WL161278 Basiran Khatoon 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911529 KABUTRI KHATUN PUNJAB NATIONAL BANK(508568)
29 Jamua JH-19-008-003-005/689
(BALGO) 		3419008003NRG23210120232207110 21/01/2023 kishori kr Das 3419008003WL161135 kishori kr Das 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911488 KISHORI KUMAR DAS BANK OF INDIA(508505)
30 Jamua JH-19-008-003-005/988
(BALGO) 		3419008003NRG23210120232207100 21/01/2023 Sabita Devi 3419008003WL161134 Sabita Devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911499 SABITA DEVI BANK OF INDIA(508505)
31 Jamua JH-19-008-003-006/289
(BALGO) 		3419008003NRG23210120232207221 21/01/2023 Lalbihari Verma 3419008003WL161148 Lalbihari Verma 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911496 LALBIHARI VERMA BANK OF INDIA(508505)
32 Jamua JH-19-008-003-006/289
(BALGO) 		3419008003NRG23210120232207222 21/01/2023 Lalita Devi 3419008003WL161148 Lalita Devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911495 LALITA DEVI BANK OF INDIA(508505)
33 Jamua JH-19-008-003-006/370
(BALGO) 		3419008003NRG23210120232207224 21/01/2023 Bhikhani devi 3419008003WL161148 Bhikhani devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911498 BHIKHANI DEVI BANK OF INDIA(508505)
34 Jamua JH-19-008-003-006/370
(BALGO) 		3419008003NRG23210120232207223 21/01/2023 TULO SINGH 3419008003WL161148 TULO SINGH 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911527 TULO SINGH BANK OF INDIA(508505)
35 Jamua JH-19-008-003-006/405
(BALGO) 		3419008003NRG23210120232207225 21/01/2023 Sudama Devi 3419008003WL161148 Sudama Devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911521 SUDAMA DEVI BANK OF INDIA(508505)
36 Jamua JH-19-008-003-006/474
(BALGO) 		3419008003NRG23210120232207255 21/01/2023 Ajay Kumar Verma 3419008003WL161151 Ajay Kumar Verma 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911526 MR AJAY KUMAR VERMA STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-003-006/926
(BALGO) 		3419008003NRG23210120232207256 21/01/2023 Gudiya Devi 3419008003WL161151 Gudiya Devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911497 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-003-009/454
(BALGO) 		3419008003NRG23210120232207078 21/01/2023 Doman Mahto 3419008003WL161133 Doman Mahto 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911528 DOMAN MAHTO BANK OF INDIA(508505)
39 Jamua JH-19-008-003-010/19
(BALGO) 		3419008003NRG23210120232207079 21/01/2023 Md Leyakat Ansari 3419008003WL161133 Md Leyakat Ansari 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911483 MD LEYAKAT ANSARI STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-003-010/19
(BALGO) 		3419008003NRG23210120232207080 21/01/2023 Sabun khatun 3419008003WL161133 Sabun khatun 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911506 SAIBUN BIBI PUNJAB NATIONAL BANK(508568)
41 Jamua JH-19-008-003-013/546
(BALGO) 		3419008003NRG23210120232207084 21/01/2023 Karesha khatoon 3419008003WL161133 Karesha khatoon 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911485 MRS KARESA KHATOON STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-003-013/546
(BALGO) 		3419008003NRG23210120232207083 21/01/2023 Suleman Miyan 3419008003WL161133 Suleman Miyan 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911484 MR SULEMAN MIYAN STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-003-013/559
(BALGO) 		3419008003NRG23210120232208467 21/01/2023 Abas miyan 3419008003WL161278 Abas miyan 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911533 ABBAS MIA CANARA BANK(508532)
44 Jamua JH-19-008-003-013/582
(BALGO) 		3419008003NRG23210120232208468 21/01/2023 Dulari devi 3419008003WL161278 Dulari devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911486 DULARI DEVI BANK OF INDIA(508505)
45 Jamua JH-19-008-003-013/582
(BALGO) 		3419008003NRG23210120232208469 21/01/2023 Mina devi 3419008003WL161278 Mina devi 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911482 MINA DEVI BANK OF INDIA(508505)
46 Jamua JH-19-008-003-013/898
(BALGO) 		3419008003NRG23210120232208470 21/01/2023 Asma Praveen 3419008003WL161278 Asma Praveen 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911509 ASMA PRAVEEN BANK OF INDIA(508505)
47 Jamua JH-19-008-003-013/899
(BALGO) 		3419008003NRG23210120232208471 21/01/2023 Nagma Praveen 3419008003WL161278 Nagma Praveen 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911508 NAGMA PRAVEEN BANK OF INDIA(508505)
48 Jamua JH-19-008-003-013/903
(BALGO) 		3419008003NRG23210120232208456 21/01/2023 Thakur Kumar Das 3419008003WL161276 Thakur Kumar Das 00048 BKID0004764 1260 1260 Processed 31/01/2023 8259911480 THAKUR KUMAR DAS BANK OF INDIA(508505)
SubTotal 59220 59220
49 Jamua JH-19-008-003-009/449
(BALGO) 		3419008003NRG23210120232207267 21/01/2023 Karu yadav 3419008003WL161152 Karu yadav 00048 BKID0004791 1260 1260 Processed 31/01/2023 8259911511 KARU YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
50 Jamua JH-19-008-003-006/1061
(BALGO) 		3419008003NRG23210120232207220 21/01/2023 Resmi kumari 3419008003WL161148 Resmi kumari 00048 BKID0004887 1260 1260 Processed 31/01/2023 8259911512 RESMI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
51 Jamua JH-19-008-003-001/430
(BALGO) 		3419008003NRG23210120232207198 21/01/2023 Harihar Prasad Yadav 3419008003WL161147 Harihar Prasad Yadav 00048 BKID0004889 1260 1260 Processed 31/01/2023 8259911513 HARIHAR PD.YADAV BANK OF INDIA(508505)
52 Jamua JH-19-008-003-008/73
(BALGO) 		3419008003NRG23210120232208427 21/01/2023 Kailash Ram 3419008003WL161273 Kailash Ram 00048 BKID0004889 1260 1260 Processed 31/01/2023 8259911514 KAILASH RAM BANK OF INDIA(508505)
53 Jamua JH-19-008-003-008/73
(BALGO) 		3419008003NRG23210120232208428 21/01/2023 Manoj Ram 3419008003WL161273 Manoj Ram 00048 BKID0004889 1260 1260 Processed 31/01/2023 8259911517 MANOJ RAM BANK OF INDIA(508505)
SubTotal 3780 3780
54 Jamua JH-19-008-003-002/250
(BALGO) 		3419008003NRG23210120232208454 21/01/2023 Akida Khatoon 3419008003WL161276 Akida Khatoon 00078 CNRB0005713 1260 1260 Processed 31/01/2023 8259911515 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
55 Jamua JH-19-008-003-005/985
(BALGO) 		3419008003NRG23210120232207099 21/01/2023 Sarita Devi 3419008003WL161134 Sarita Devi 00354 PUNB0108400 1260 1260 Processed 31/01/2023 8259911444 SARITA DEVI PUNJAB NATIONAL BANK(508568)
56 Jamua JH-19-008-003-008/25
(BALGO) 		3419008003NRG23210120232207111 21/01/2023 Mahendra Murmu 3419008003WL161135 Mahendra Murmu 00354 PUNB0108400 1260 1260 Processed 31/01/2023 8259911548 MAHENDRA MURMU BANK OF INDIA(508505)
SubTotal 2520 2520
57 Jamua JH-19-008-003-001/1006
(BALGO) 		3419008003NRG23210120232208479 21/01/2023 Hemanti Devi 3419008003WL161279 Hemanti Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911474 BUDHU BETHA BANK OF INDIA(508505)
58 Jamua JH-19-008-003-001/1009
(BALGO) 		3419008003NRG23210120232207301 21/01/2023 Rekha Devi 3419008003WL161157 Rekha Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911469 REKHA DEVI PUNJAB NATIONAL BANK(508568)
59 Jamua JH-19-008-003-001/1027
(BALGO) 		3419008003NRG23210120232207095 21/01/2023 Masomat chando Devi 3419008003WL161134 Masomat chando Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911545 MASOMAT CHANDO DEVI PUNJAB NATIONAL BANK(508568)
60 Jamua JH-19-008-003-001/1041
(BALGO) 		3419008003NRG23210120232207317 21/01/2023 Kamdev Das 3419008003WL161159 Kamdev Das 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911459 KAMDEV DAS PUNJAB NATIONAL BANK(508568)
61 Jamua JH-19-008-003-001/1042
(BALGO) 		3419008003NRG23210120232207319 21/01/2023 kusmi devi 3419008003WL161159 kusmi devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911457 KUSHMI DEVI PUNJAB NATIONAL BANK(508568)
62 Jamua JH-19-008-003-001/1063
(BALGO) 		3419008003NRG23210120232208480 21/01/2023 Sawitri Devi 3419008003WL161279 Sawitri Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911460 SAWITRI DEVI BANK OF INDIA(508505)
63 Jamua JH-19-008-003-001/1064
(BALGO) 		3419008003NRG23210120232207077 21/01/2023 Ashtma Devi 3419008003WL161133 Ashtma Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911456 ASHTMA DEVI PUNJAB NATIONAL BANK(508568)
64 Jamua JH-19-008-003-001/1065
(BALGO) 		3419008003NRG23210120232207096 21/01/2023 Dewanti Devi 3419008003WL161134 Dewanti Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911464 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
65 Jamua JH-19-008-003-001/1066
(BALGO) 		3419008003NRG23210120232208481 21/01/2023 Bebi Devi 3419008003WL161279 Bebi Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911455 BEBY DEVI PUNJAB NATIONAL BANK(508568)
66 Jamua JH-19-008-003-001/11
(BALGO) 		3419008003NRG23210120232207302 21/01/2023 Reshmi Devi 3419008003WL161157 Reshmi Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911542 RESHAMI DEVI WO DASHRATH DAS PUNJAB NATIONAL BANK(508568)
67 Jamua JH-19-008-003-001/1103
(BALGO) 		3419008003NRG23210120232208433 21/01/2023 Amina Bibi 3419008003WL161274 Amina Bibi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911543 AMINA BIBI W/O DULARI MIYA PUNJAB NATIONAL BANK(508568)
68 Jamua JH-19-008-003-001/1103
(BALGO) 		3419008003NRG23210120232208434 21/01/2023 Munni Bibi 3419008003WL161274 Munni Bibi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911472 MUNNI BIBI PUNJAB NATIONAL BANK(508568)
69 Jamua JH-19-008-003-001/1301
(BALGO) 		3419008003NRG23210120232207193 21/01/2023 Yashawa devi 3419008003WL161147 Yashawa devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911475 YASHAWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jamua JH-19-008-003-001/1303
(BALGO) 		3419008003NRG23210120232207194 21/01/2023 Sukhdeo Mahto 3419008003WL161147 Sukhdeo Mahto 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911453 SUKHDEV MAHTO PUNJAB NATIONAL BANK(508568)
71 Jamua JH-19-008-003-001/15
(BALGO) 		3419008003NRG23210120232207196 21/01/2023 Dhuma Baitha 3419008003WL161147 Dhuma Baitha 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911452 GHUMA BAITHAA PUNJAB NATIONAL BANK(508568)
72 Jamua JH-19-008-003-001/183
(BALGO) 		3419008003NRG23210120232208445 21/01/2023 Ramprasad Baitha 3419008003WL161275 Ramprasad Baitha 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911450 RAM PRASAD BAITHA PUNJAB NATIONAL BANK(508568)
73 Jamua JH-19-008-003-001/189
(BALGO) 		3419008003NRG23210120232207253 21/01/2023 Kela Das 3419008003WL161150 Kela Das 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911540 KELA DAS BANK OF INDIA(508505)
74 Jamua JH-19-008-003-001/30
(BALGO) 		3419008003NRG23210120232208486 21/01/2023 Dukhan Baitha 3419008003WL161279 Dukhan Baitha 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911539 DUKHAN BAITHA PUNJAB NATIONAL BANK(508568)
75 Jamua JH-19-008-003-001/308
(BALGO) 		3419008003NRG23210120232207328 21/01/2023 RITIYA DEVI 3419008003WL161160 RITIYA DEVI 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911534 RITIYA DEVI PUNJAB NATIONAL BANK(508568)
76 Jamua JH-19-008-003-001/427
(BALGO) 		3419008003NRG23210120232208437 21/01/2023 atwari turi 3419008003WL161274 atwari turi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911547 ETAWARI TURI PUNJAB NATIONAL BANK(508568)
77 Jamua JH-19-008-003-001/427
(BALGO) 		3419008003NRG23210120232208436 21/01/2023 Dhania Devi 3419008003WL161274 Dhania Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911448 DHANIYA DEVI BANK OF INDIA(508505)
78 Jamua JH-19-008-003-001/467-A
(BALGO) 		3419008003NRG23210120232207107 21/01/2023 lallita devi 3419008003WL161135 lallita devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911537 LALITA DEVI PUNJAB NATIONAL BANK(508568)
79 Jamua JH-19-008-003-001/508
(BALGO) 		3419008003NRG23210120232208488 21/01/2023 Sumitra Devi 3419008003WL161279 Sumitra Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911468 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
80 Jamua JH-19-008-003-001/6
(BALGO) 		3419008003NRG23210120232207108 21/01/2023 Hemanti devi 3419008003WL161135 Hemanti devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911454 HEMANTI DEVI W/O VIKASH TURI PUNJAB NATIONAL BANK(508568)
81 Jamua JH-19-008-003-001/617
(BALGO) 		3419008003NRG23210120232207283 21/01/2023 Bimla devi 3419008003WL161154 Bimla devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911451 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
82 Jamua JH-19-008-003-001/634
(BALGO) 		3419008003NRG23210120232207117 21/01/2023 Jagarnath das 3419008003WL161136 Jagarnath das 00354 PUNB0270000 420 420 Processed 31/01/2023 8259911541 JAGARNATH DAS S/O BUDHAN DAS PUNJAB NATIONAL BANK(508568)
83 Jamua JH-19-008-003-001/635
(BALGO) 		3419008003NRG23210120232207284 21/01/2023 Badhni devi 3419008003WL161154 Badhni devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911471 BANDHANI DEVI PUNJAB NATIONAL BANK(508568)
84 Jamua JH-19-008-003-001/644
(BALGO) 		3419008003NRG23210120232207122 21/01/2023 Mala Devi 3419008003WL161138 Mala Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911461 MALA DEVI PUNJAB NATIONAL BANK(508568)
85 Jamua JH-19-008-003-001/695
(BALGO) 		3419008003NRG23210120232207273 21/01/2023 Arjun das 3419008003WL161153 Arjun das 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911447 ARJUN DAS PUNJAB NATIONAL BANK(508568)
86 Jamua JH-19-008-003-001/703
(BALGO) 		3419008003NRG23210120232207124 21/01/2023 Fulmanti Devi 3419008003WL161138 Fulmanti Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911463 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
87 Jamua JH-19-008-003-001/704
(BALGO) 		3419008003NRG23210120232207126 21/01/2023 Malti Devi 3419008003WL161138 Malti Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911536 MALTI DEVI PUNJAB NATIONAL BANK(508568)
88 Jamua JH-19-008-003-001/707
(BALGO) 		3419008003NRG23210120232208490 21/01/2023 Ghanshyam baitha 3419008003WL161279 Ghanshyam baitha 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911467 GHANSHYAM BAITAH PUNJAB NATIONAL BANK(508568)
89 Jamua JH-19-008-003-001/707
(BALGO) 		3419008003NRG23210120232208491 21/01/2023 Sabni Devi 3419008003WL161279 Sabni Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911535 SABANI DEVI PUNJAB NATIONAL BANK(508568)
90 Jamua JH-19-008-003-001/8
(BALGO) 		3419008003NRG23210120232207304 21/01/2023 Chaterdhari Das 3419008003WL161157 Chaterdhari Das 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911544 CHATRADHARI DAS PUNJAB NATIONAL BANK(508568)
91 Jamua JH-19-008-003-001/80
(BALGO) 		3419008003NRG23210120232208448 21/01/2023 Budhdev Thakur 3419008003WL161275 Budhdev Thakur 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911538 BUDHU THAKUR PUNJAB NATIONAL BANK(508568)
92 Jamua JH-19-008-003-001/80
(BALGO) 		3419008003NRG23210120232207127 21/01/2023 Gendiya Devi 3419008003WL161138 Gendiya Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911465 GENDIYA DEVI PUNJAB NATIONAL BANK(508568)
93 Jamua JH-19-008-003-001/896
(BALGO) 		3419008003NRG23210120232207305 21/01/2023 Parwati Devi 3419008003WL161157 Parwati Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911466 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
94 Jamua JH-19-008-003-001/923
(BALGO) 		3419008003NRG23210120232207274 21/01/2023 Munni Devi 3419008003WL161153 Munni Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911473 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
95 Jamua JH-19-008-003-001/925
(BALGO) 		3419008003NRG23210120232208492 21/01/2023 Ramdhani Rajak 3419008003WL161279 Ramdhani Rajak 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911546 RAMDHANI RAJAK PUNJAB NATIONAL BANK(508568)
96 Jamua JH-19-008-003-001/973
(BALGO) 		3419008003NRG23210120232207098 21/01/2023 Mukesh turi 3419008003WL161134 Mukesh turi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911449 MUKESH TURI PUNJAB NATIONAL BANK(508568)
97 Jamua JH-19-008-003-001/973
(BALGO) 		3419008003NRG23210120232207097 21/01/2023 Rekha Devi 3419008003WL161134 Rekha Devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911462 REKHA DEVI PUNJAB NATIONAL BANK(508568)
98 Jamua JH-19-008-003-007/240
(BALGO) 		3419008003NRG23210120232208507 21/01/2023 Puniya Devi 3419008003WL161280 Puniya Devi 00354 PUNB0270000 840 840 Processed 31/01/2023 8259911458 PUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jamua JH-19-008-003-010/1222
(BALGO) 		3419008003NRG23210120232207321 21/01/2023 Asha Kumari 3419008003WL161159 Asha Kumari 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911470 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
100 Jamua JH-19-008-003-013/903
(BALGO) 		3419008003NRG23210120232208457 21/01/2023 Arti devi 3419008003WL161276 Arti devi 00354 PUNB0270000 1260 1260 Processed 31/01/2023 8259911476 ARTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54180 54180
101 Jamua JH-19-008-003-005/689
(BALGO) 		3419008003NRG23210120232207109 21/01/2023 Rinki Devi 3419008003WL161135 Rinki Devi 00415 SBIN0006082 1260 1260 Processed 31/01/2023 8259911446 MRS RINKI DEVI STATE BANK OF INDIA(508548)
102 Jamua JH-19-008-003-006/1061
(BALGO) 		3419008003NRG23210120232207219 21/01/2023 Sachin Kumar Verma 3419008003WL161148 Sachin Kumar Verma 00415 SBIN0006082 1260 1260 Processed 31/01/2023 8259911477 MR SACHIN KUMAR VERMA STATE BANK OF INDIA(508548)
103 Jamua JH-19-008-003-013/834
(BALGO) 		3419008003NRG23210120232207085 21/01/2023 lal mohhammad 3419008003WL161133 lal mohhammad 00415 SBIN0006082 1260 1260 Processed 31/01/2023 8259911445 LAL MOHMMD STATE BANK OF INDIA(508548)
104 Jamua JH-19-008-003-013/851
(BALGO) 		3419008003NRG23210120232208455 21/01/2023 Md Taslim ansari 3419008003WL161276 Md Taslim ansari 00415 SBIN0006082 1260 1260 Processed 31/01/2023 8259911478 MR MD TASLIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
105 Jamua JH-19-008-003-001/189
(BALGO) 		3419008003NRG23210120232207281 21/01/2023 mamta devi 3419008003WL161154 mamta devi 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259911516 Miss. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 131040 131040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008003_210123APB_FTO_587198 BANK OF INDIA BKID0004759 KALYANDIH 1260
2 Jamua JH3419008003_210123APB_FTO_587198 BANK OF INDIA BKID0004764 JAMUA 59220
3 Jamua JH3419008003_210123APB_FTO_587198 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 1260
4 Jamua JH3419008003_210123APB_FTO_587198 BANK OF INDIA BKID0004887 REMBA 1260
5 Jamua JH3419008003_210123APB_FTO_587198 BANK OF INDIA BKID0004889 DWARPAHARI 3780
6 Jamua JH3419008003_210123APB_FTO_587198 Canara Bank CNRB0005713 Jamua 1260
7 Jamua JH3419008003_210123APB_FTO_587198 Punjab National Bank PUNB0108400 CHARGHARA 2520
8 Jamua JH3419008003_210123APB_FTO_587198 Punjab National Bank PUNB0270000 CHITARDIH 54180
9 Jamua JH3419008003_210123APB_FTO_587198 State Bank of India SBIN0006082 JAMUA 5040
10 Jamua JH3419008003_210123APB_FTO_587198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 1260

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