Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:31:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008003_121222APB_FTO_490255
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-19-008-003-005/524
(BALGO) 		3419008000NRG23Z121220221822871 12/12/2022 Prakash viswakarma 3419008WL135077 Prakash viswakarma 00048 BKID0004700 162 162 Processed 13/12/2022 S99646910 PRAKASH VISHWAKARMA BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-003-001/103
(BALGO) 		3419008000NRG23Z121220221822783 12/12/2022 Sikander Ansari 3419008WL135069 Sikander Ansari 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 SIKANDAR ANSARI BANK OF INDIA(508505)
3 Jamua JH-19-008-003-001/107
(BALGO) 		3419008000NRG23Z121220221822729 12/12/2022 Sabia Devi 3419008WL135064 Sabia Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 SAVIYA DEVI PUNJAB NATIONAL BANK(508568)
4 Jamua JH-19-008-003-001/108
(BALGO) 		3419008000NRG23Z121220221822730 12/12/2022 Bhuneshwari devi 3419008WL135064 Bhuneshwari devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 BHUNESHWARI DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-003-001/110
(BALGO) 		3419008000NRG23Z121220221822740 12/12/2022 Sabita Devi 3419008WL135065 Sabita Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 SABITA DEVI PUNJAB NATIONAL BANK(508568)
6 Jamua JH-19-008-003-001/118
(BALGO) 		3419008000NRG23Z121220221822807 12/12/2022 Rukmani Devi 3419008WL135071 Rukmani Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 RUKMANI DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-003-001/186
(BALGO) 		3419008000NRG23Z121220221822809 12/12/2022 Vijay Yadav 3419008WL135071 Vijay Yadav 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 VIJAY YADAV BANK OF INDIA(508505)
8 Jamua JH-19-008-003-001/191
(BALGO) 		3419008000NRG23Z121220221822833 12/12/2022 Ishaq Miya 3419008WL135074 Ishaq Miya 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 ISAK MIYAN PUNJAB NATIONAL BANK(508568)
9 Jamua JH-19-008-003-001/193
(BALGO) 		3419008000NRG23Z121220221822741 12/12/2022 Devanti Devi 3419008WL135065 Devanti Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 DAMANTI DEVI PUNJAB NATIONAL BANK(508568)
10 Jamua JH-19-008-003-001/198
(BALGO) 		3419008000NRG23Z121220221822731 12/12/2022 Usha Devi 3419008WL135064 Usha Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 USHA DEVI PUNJAB NATIONAL BANK(508568)
11 Jamua JH-19-008-003-001/199
(BALGO) 		3419008000NRG23Z121220221822835 12/12/2022 Lukhari Bibi 3419008WL135074 Lukhari Bibi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 LUKHARI BIBI PUNJAB NATIONAL BANK(508568)
12 Jamua JH-19-008-003-001/204
(BALGO) 		3419008000NRG23Z121220221823015 12/12/2022 KARTIK THAKUR 3419008WL135087 KARTIK THAKUR 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 KARTIK THAKUR PUNJAB NATIONAL BANK(508568)
13 Jamua JH-19-008-003-001/3
(BALGO) 		3419008000NRG23Z121220221823002 12/12/2022 Dinesh Turi 3419008WL135086 Dinesh Turi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 DINESH TURI PUNJAB NATIONAL BANK(508568)
14 Jamua JH-19-008-003-001/31
(BALGO) 		3419008000NRG23Z121220221822734 12/12/2022 Champa Devi 3419008WL135064 Champa Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
15 Jamua JH-19-008-003-001/31
(BALGO) 		3419008000NRG23Z121220221822733 12/12/2022 Jageshwar Yadav 3419008WL135064 Jageshwar Yadav 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 JAGESHWAR YADAV BANK OF INDIA(508505)
16 Jamua JH-19-008-003-001/4
(BALGO) 		3419008000NRG23Z121220221823004 12/12/2022 Lilo Turi 3419008WL135086 Lilo Turi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 LILO TURI BANK OF INDIA(508505)
17 Jamua JH-19-008-003-001/4
(BALGO) 		3419008000NRG23Z121220221823006 12/12/2022 Munia Devi 3419008WL135086 Munia Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 MUNIYA DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-003-001/4
(BALGO) 		3419008000NRG23Z121220221823005 12/12/2022 Parvati Devi 3419008WL135086 Parvati Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 PARWATI DEVI BANK OF INDIA(508505)
19 Jamua JH-19-008-003-001/417
(BALGO) 		3419008000NRG23Z121220221822735 12/12/2022 Sumitra Devi 3419008WL135064 Sumitra Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 SUMITRA DEVI BANK OF INDIA(508505)
20 Jamua JH-19-008-003-001/421
(BALGO) 		3419008000NRG23Z121220221823017 12/12/2022 basanti devi 3419008WL135087 basanti devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 BASANTI DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-003-001/421
(BALGO) 		3419008000NRG23Z121220221823016 12/12/2022 Saryu yadav 3419008WL135087 Saryu yadav 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 SARYU YADAV BANK OF INDIA(508505)
22 Jamua JH-19-008-003-001/425
(BALGO) 		3419008000NRG23Z121220221823007 12/12/2022 devki turi 3419008WL135086 devki turi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 DEVAKI TURI PUNJAB NATIONAL BANK(508568)
23 Jamua JH-19-008-003-001/428
(BALGO) 		3419008000NRG23Z121220221822836 12/12/2022 Arjun Turi 3419008WL135074 Arjun Turi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 ARJUN TURI PUNJAB NATIONAL BANK(508568)
24 Jamua JH-19-008-003-001/428
(BALGO) 		3419008000NRG23Z121220221823009 12/12/2022 Bhikhani Devi 3419008WL135086 Bhikhani Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 BHIKHNI DEVI PUNJAB NATIONAL BANK(508568)
25 Jamua JH-19-008-003-001/429
(BALGO) 		3419008000NRG23Z121220221823010 12/12/2022 Babita Devi 3419008WL135086 Babita Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 BABITA DEVI PUNJAB NATIONAL BANK(508568)
26 Jamua JH-19-008-003-001/468
(BALGO) 		3419008000NRG23Z121220221822837 12/12/2022 Rukhshana Khatoon 3419008WL135074 Rukhshana Khatoon 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 RUKSANA KHATUN PUNJAB NATIONAL BANK(508568)
27 Jamua JH-19-008-003-001/469
(BALGO) 		3419008000NRG23Z121220221822839 12/12/2022 Asma Khatoon 3419008WL135074 Asma Khatoon 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 ASAMA KHATUN PUNJAB NATIONAL BANK(508568)
28 Jamua JH-19-008-003-001/553
(BALGO) 		3419008000NRG23Z121220221822736 12/12/2022 Lalu pd yadav 3419008WL135064 Lalu pd yadav 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 LALU PRASAD YADAV PUNJAB NATIONAL BANK(508568)
29 Jamua JH-19-008-003-001/591
(BALGO) 		3419008000NRG23Z121220221822840 12/12/2022 Podina khatoon 3419008WL135074 Podina khatoon 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 PODENA KHATUN PUNJAB NATIONAL BANK(508568)
30 Jamua JH-19-008-003-001/592
(BALGO) 		3419008000NRG23Z121220221822841 12/12/2022 Gouri bibi 3419008WL135074 Gouri bibi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 GOURI BIBI PUNJAB NATIONAL BANK(508568)
31 Jamua JH-19-008-003-001/7
(BALGO) 		3419008000NRG23Z121220221822962 12/12/2022 Prameshwar Das 3419008WL135082 Prameshwar Das 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 PRAMESHWAR DAS BANK OF INDIA(508505)
32 Jamua JH-19-008-003-001/7
(BALGO) 		3419008000NRG23Z121220221822963 12/12/2022 Sarita Devi 3419008WL135082 Sarita Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 SARITA DEVI BANK OF INDIA(508505)
33 Jamua JH-19-008-003-002/270
(BALGO) 		3419008000NRG23Z121220221822750 12/12/2022 Malawa Devi 3419008WL135066 Malawa Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 MLWA DEVI BANK OF INDIA(508505)
34 Jamua JH-19-008-003-002/270
(BALGO) 		3419008000NRG23Z121220221822749 12/12/2022 Virendra mahto 3419008WL135066 Virendra mahto 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 BIRENDRA MAHTO BANK OF INDIA(508505)
35 Jamua JH-19-008-003-005/347
(BALGO) 		3419008000NRG23Z121220221823022 12/12/2022 Haldhar prasad verma 3419008WL135088 Haldhar prasad verma 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 HALDHAR PRASAD VERMA BANK OF INDIA(508505)
36 Jamua JH-19-008-003-005/701
(BALGO) 		3419008000NRG23Z121220221822872 12/12/2022 Asha devi 3419008WL135077 Asha devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 ASHA DEVI BANK OF INDIA(508505)
37 Jamua JH-19-008-003-006/157
(BALGO) 		3419008000NRG23Z121220221822875 12/12/2022 Chandrika Devi 3419008WL135077 Chandrika Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 JAHLI DEVI BANK OF INDIA(508505)
38 Jamua JH-19-008-003-006/157
(BALGO) 		3419008000NRG23Z121220221822874 12/12/2022 Hari Ravidas 3419008WL135077 Hari Ravidas 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 HARIHAR DAS BANK OF INDIA(508505)
39 Jamua JH-19-008-003-008/233
(BALGO) 		3419008000NRG23Z121220221822816 12/12/2022 kusmi Devi 3419008WL135072 kusmi Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 KUSHMI DEVI BANK OF INDIA(508505)
40 Jamua JH-19-008-003-008/233
(BALGO) 		3419008000NRG23Z121220221822817 12/12/2022 Savita bharti 3419008WL135072 Savita bharti 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 MRS SAVITA BHARATI STATE BANK OF INDIA(508548)
41 Jamua JH-19-008-003-008/28
(BALGO) 		3419008000NRG23Z121220221822775 12/12/2022 Kusami Devi 3419008WL135068 Kusami Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 KUSMI DEVI BANK OF INDIA(508505)
42 Jamua JH-19-008-003-008/346
(BALGO) 		3419008000NRG23Z121220221822823 12/12/2022 LALU RAM 3419008WL135073 LALU RAM 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 LALO RAM S/O LATE BANWARI RAM PUNJAB NATIONAL BANK(508568)
43 Jamua JH-19-008-003-009/448
(BALGO) 		3419008000NRG23Z121220221822927 12/12/2022 Dinesh Kumar Yadav 3419008WL135080 Dinesh Kumar Yadav 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
44 Jamua JH-19-008-003-009/448
(BALGO) 		3419008000NRG23Z121220221822926 12/12/2022 Nakul Yadav 3419008WL135080 Nakul Yadav 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 NAKUL YADAV BANK OF INDIA(508505)
45 Jamua JH-19-008-003-013/471
(BALGO) 		3419008000NRG23Z121220221822754 12/12/2022 Parwati Devi 3419008WL135066 Parwati Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 PARWATI DEVI BANK OF INDIA(508505)
46 Jamua JH-19-008-003-013/471
(BALGO) 		3419008000NRG23Z121220221822753 12/12/2022 Piyasi Devi 3419008WL135066 Piyasi Devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 PYASI DEVI BANK OF INDIA(508505)
47 Jamua JH-19-008-003-013/556
(BALGO) 		3419008000NRG23Z121220221822949 12/12/2022 Hemanti devi 3419008WL135081 Hemanti devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
48 Jamua JH-19-008-003-013/567
(BALGO) 		3419008000NRG23Z121220221822877 12/12/2022 Asha devi 3419008WL135077 Asha devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
49 Jamua JH-19-008-003-013/567
(BALGO) 		3419008000NRG23Z121220221822876 12/12/2022 Govind Viswakarma 3419008WL135077 Govind Viswakarma 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 Mr. GOBIND KUMAR VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
50 Jamua JH-19-008-003-013/568
(BALGO) 		3419008000NRG23Z121220221822878 12/12/2022 Janki devi 3419008WL135077 Janki devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
51 Jamua JH-19-008-003-013/570
(BALGO) 		3419008000NRG23Z121220221822880 12/12/2022 Shanti devi 3419008WL135077 Shanti devi 00048 BKID0004764 162 162 Processed 13/12/2022 S99646910 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 8100 8100
52 Jamua JH-19-008-003-013/653
(BALGO) 		3419008000NRG23Z121220221822950 12/12/2022 Hemlal Das 3419008WL135081 Hemlal Das 00048 BKID0004791 162 162 Processed 13/12/2022 S99646910 HEMLAL DAS BANK OF INDIA(508505)
SubTotal 162 162
53 Jamua JH-19-008-003-004/21
(BALGO) 		3419008000NRG23Z121220221822769 12/12/2022 Baleshwar Mahto 3419008WL135068 Baleshwar Mahto 00048 BKID0004889 162 162 Processed 13/12/2022 S99646910 BALESHWAR MAHTO BANK OF INDIA(508505)
54 Jamua JH-19-008-003-008/1070
(BALGO) 		3419008000NRG23Z121220221822815 12/12/2022 Rekha Devi 3419008WL135072 Rekha Devi 00048 BKID0004889 162 162 Processed 13/12/2022 S99646910 REKHA DEVI PUNJAB NATIONAL BANK(508568)
55 Jamua JH-19-008-003-008/234
(BALGO) 		3419008000NRG23Z121220221822774 12/12/2022 Aasha devi 3419008WL135068 Aasha devi 00048 BKID0004889 162 162 Processed 13/12/2022 S99646910 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 486 486
56 Jamua JH-19-008-003-013/1115
(BALGO) 		3419008000NRG23Z121220221822947 12/12/2022 Jitu Das 3419008WL135081 Jitu Das 00078 CNRB0005713 162 162 Processed 13/12/2022 S99646910 JITU DAS CANARA BANK(508532)
57 Jamua JH-19-008-003-013/728
(BALGO) 		3419008000NRG23Z121220221822951 12/12/2022 Sudhir das 3419008WL135081 Sudhir das 00078 CNRB0005713 162 162 Processed 13/12/2022 S99646910 SUDHIR DAS CANARA BANK(508532)
58 Jamua JH-19-008-003-013/842
(BALGO) 		3419008000NRG23Z121220221822755 12/12/2022 Azad Ansari 3419008WL135066 Azad Ansari 00078 CNRB0005713 162 162 Processed 13/12/2022 S99646910 AZAD ANSARI CANARA BANK(508532)
SubTotal 486 486
59 Jamua JH-19-008-003-005/524
(BALGO) 		3419008000NRG23Z121220221822870 12/12/2022 Kousalya devi 3419008WL135077 Kousalya devi 00197 BKID0JHARGB 162 162 Processed 13/12/2022 S99646910 KOSALYA DEVI BANK OF INDIA(508505)
60 Jamua JH-19-008-003-013/570
(BALGO) 		3419008000NRG23Z121220221822879 12/12/2022 Sukar rana 3419008WL135077 Sukar rana 00197 BKID0JHARGB 162 162 Processed 13/12/2022 S99646910 Mr. SUKAR RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
61 Jamua JH-19-008-003-004/21
(BALGO) 		3419008000NRG23Z121220221822770 12/12/2022 Kiran Devi 3419008WL135068 Kiran Devi 00354 PUNB0108400 162 162 Processed 13/12/2022 S99646910 KIRAN DEVI W/O GHANSHYAM MAHTO PUNJAB NATIONAL BANK(508568)
62 Jamua JH-19-008-003-004/21
(BALGO) 		3419008000NRG23Z121220221822771 12/12/2022 Malti Devi 3419008WL135068 Malti Devi 00354 PUNB0108400 162 162 Processed 13/12/2022 S99647030 MALTI DEVI W/O LAXMAN MAHTO PUNJAB NATIONAL BANK(508568)
63 Jamua JH-19-008-003-004/513
(BALGO) 		3419008000NRG23Z121220221822772 12/12/2022 Runa Devi 3419008WL135068 Runa Devi 00354 PUNB0108400 162 162 Processed 13/12/2022 S99646910 RUNA DEVI W/O ASHOK RAM PUNJAB NATIONAL BANK(508568)
64 Jamua JH-19-008-003-008/1070
(BALGO) 		3419008000NRG23Z121220221822814 12/12/2022 Ranjit Ram 3419008WL135072 Ranjit Ram 00354 PUNB0108400 162 162 Processed 13/12/2022 S99647030 RANJIT KUMAR RAM BANK OF INDIA(508505)
65 Jamua JH-19-008-003-008/1071
(BALGO) 		3419008000NRG23Z121220221822822 12/12/2022 Kalawati Devi 3419008WL135073 Kalawati Devi 00354 PUNB0108400 162 162 Processed 13/12/2022 S99647030 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
66 Jamua JH-19-008-003-008/1071
(BALGO) 		3419008000NRG23Z121220221822821 12/12/2022 Kishun Ram 3419008WL135073 Kishun Ram 00354 PUNB0108400 162 162 Processed 13/12/2022 S99647030 KISHUN RAM S/O BAIJNATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
67 Jamua JH-19-008-003-001/103
(BALGO) 		3419008000NRG23Z121220221822784 12/12/2022 Sajwa Khatoon 3419008WL135069 Sajwa Khatoon 00354 PUNB0270000 162 162 Processed 13/12/2022 S99646910 SAJWA KHATUN PUNJAB NATIONAL BANK(508568)
68 Jamua JH-19-008-003-001/1105
(BALGO) 		3419008000NRG23Z121220221822960 12/12/2022 Sudama kumari 3419008WL135082 Sudama kumari 00354 PUNB0270000 162 162 Processed 13/12/2022 S99646910 SUDAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jamua JH-19-008-003-001/118
(BALGO) 		3419008000NRG23Z121220221822806 12/12/2022 Rajender Yadav 3419008WL135071 Rajender Yadav 00354 PUNB0270000 162 162 Processed 13/12/2022 S99647030 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
70 Jamua JH-19-008-003-001/186
(BALGO) 		3419008000NRG23Z121220221822808 12/12/2022 Prakash Yadav 3419008WL135071 Prakash Yadav 00354 PUNB0270000 162 162 Processed 13/12/2022 S99646910 JAY PRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jamua JH-19-008-003-001/194
(BALGO) 		3419008000NRG23Z121220221822785 12/12/2022 Kowsaliya Devi 3419008WL135069 Kowsaliya Devi 00354 PUNB0270000 162 162 Processed 13/12/2022 S99646910 KOUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
72 Jamua JH-19-008-003-001/198
(BALGO) 		3419008000NRG23Z121220221822732 12/12/2022 Rubi Devi 3419008WL135064 Rubi Devi 00354 PUNB0270000 162 162 Processed 13/12/2022 S99646910 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
73 Jamua JH-19-008-003-001/199
(BALGO) 		3419008000NRG23Z121220221822834 12/12/2022 Ido Miyan 3419008WL135074 Ido Miyan 00354 PUNB0270000 162 162 Processed 13/12/2022 S99646910 IDO MIYA S/O UGAN MIYA PUNJAB NATIONAL BANK(508568)
74 Jamua JH-19-008-003-001/3
(BALGO) 		3419008000NRG23Z121220221823003 12/12/2022 Vina Devi 3419008WL135086 Vina Devi 00354 PUNB0270000 162 162 Processed 13/12/2022 S99646910 VINA DEVI BANK OF INDIA(508505)
75 Jamua JH-19-008-003-001/420
(BALGO) 		3419008000NRG23Z121220221822786 12/12/2022 Murli yadav 3419008WL135069 Murli yadav 00354 PUNB0270000 162 162 Processed 13/12/2022 S99647030 MURLI YADAV PUNJAB NATIONAL BANK(508568)
76 Jamua JH-19-008-003-001/427
(BALGO) 		3419008000NRG23Z121220221823008 12/12/2022 Dhania Devi 3419008WL135086 Dhania Devi 00354 PUNB0270000 162 162 Processed 13/12/2022 S99646910 DHANIYA DEVI BANK OF INDIA(508505)
77 Jamua JH-19-008-003-001/468
(BALGO) 		3419008000NRG23Z121220221822838 12/12/2022 Gulshan khatoon 3419008WL135074 Gulshan khatoon 00354 PUNB0270000 162 162 Processed 13/12/2022 S99646910 GULSAN KHATOON PUNJAB NATIONAL BANK(508568)
78 Jamua JH-19-008-003-001/553
(BALGO) 		3419008000NRG23Z121220221822737 12/12/2022 Rekha Kumari 3419008WL135064 Rekha Kumari 00354 PUNB0270000 162 162 Processed 13/12/2022 S99646910 REKHA KUMARI BANK OF INDIA(508505)
79 Jamua JH-19-008-003-001/590
(BALGO) 		3419008000NRG23Z121220221822787 12/12/2022 Md Jakir ansari 3419008WL135069 Md Jakir ansari 00354 PUNB0270000 162 162 Processed 13/12/2022 S99646910 JAKIR ANSARI PUNJAB NATIONAL BANK(508568)
80 Jamua JH-19-008-003-001/602
(BALGO) 		3419008000NRG23Z121220221822788 12/12/2022 Subodh Kumar 3419008WL135069 Subodh Kumar 00354 PUNB0270000 162 162 Processed 13/12/2022 S99646910 SUBODH KUMAR S/O KAMDEV YADAV PUNJAB NATIONAL BANK(508568)
81 Jamua JH-19-008-003-001/896
(BALGO) 		3419008000NRG23Z121220221822965 12/12/2022 Parwati Devi 3419008WL135082 Parwati Devi 00354 PUNB0270000 162 162 Processed 13/12/2022 S99646910 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
82 Jamua JH-19-008-003-001/973
(BALGO) 		3419008000NRG23Z121220221823011 12/12/2022 Rekha Devi 3419008WL135086 Rekha Devi 00354 PUNB0270000 162 162 Processed 13/12/2022 S99647030 REKHA DEVI PUNJAB NATIONAL BANK(508568)
83 Jamua JH-19-008-003-002/271
(BALGO) 		3419008000NRG23Z121220221822752 12/12/2022 Shanti Devi 3419008WL135066 Shanti Devi 00354 PUNB0270000 162 162 Processed 13/12/2022 S99646910 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
84 Jamua JH-19-008-003-006/1204
(BALGO) 		3419008000NRG23Z121220221823023 12/12/2022 Diwakar Kumar Verma 3419008WL135088 Diwakar Kumar Verma 00354 PUNB0270000 162 162 Processed 13/12/2022 S99646910 DIWAKAR KUMAR VERMA PUNJAB NATIONAL BANK(508568)
85 Jamua JH-19-008-003-013/821
(BALGO) 		3419008000NRG23Z121220221822953 12/12/2022 Arti Devi 3419008WL135081 Arti Devi 00354 PUNB0270000 162 162 Processed 13/12/2022 S99647030 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3078 3078
86 Jamua JH-19-008-003-001/676
(BALGO) 		3419008000NRG23Z121220221822789 12/12/2022 Kulamani yadav 3419008WL135069 Kulamani yadav 00415 SBIN0006082 162 162 Processed 13/12/2022 S99646910 KULMANI YADAV STATE BANK OF INDIA(508548)
87 Jamua JH-19-008-003-005/935
(BALGO) 		3419008000NRG23Z121220221822873 12/12/2022 Lakhan Yadav 3419008WL135077 Lakhan Yadav 00415 SBIN0006082 162 162 Processed 13/12/2022 S99647030 LAKHAN KUMAR YADAV BANK OF INDIA(508505)
88 Jamua JH-19-008-003-006/365
(BALGO) 		3419008000NRG23Z121220221823025 12/12/2022 Mina Devi 3419008WL135088 Mina Devi 00415 SBIN0006082 162 162 Processed 13/12/2022 S99646910 MRS MINA DEVI STATE BANK OF INDIA(508548)
89 Jamua JH-19-008-003-009/246
(BALGO) 		3419008000NRG23Z121220221822925 12/12/2022 Laxmi Devi 3419008WL135080 Laxmi Devi 00415 SBIN0006082 162 162 Processed 13/12/2022 S99646910 MANOJ KUMAR YADAV BANK OF INDIA(508505)
90 Jamua JH-19-008-003-009/246
(BALGO) 		3419008000NRG23Z121220221822924 12/12/2022 Pramod Yadav 3419008WL135080 Pramod Yadav 00415 SBIN0006082 162 162 Processed 13/12/2022 S99646910 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
SubTotal 810 810
91 Jamua JH-19-008-003-001/189
(BALGO) 		3419008000NRG23Z121220221822961 12/12/2022 mamta devi 3419008WL135082 mamta devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Miss. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008003_121222APB_FTO_490255 BANK OF INDIA BKID0004700 DHANBAD 162
2 Jamua JH3419008003_121222APB_FTO_490255 BANK OF INDIA BKID0004764 JAMUA 8100
3 Jamua JH3419008003_121222APB_FTO_490255 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
4 Jamua JH3419008003_121222APB_FTO_490255 BANK OF INDIA BKID0004889 DWARPAHARI 486
5 Jamua JH3419008003_121222APB_FTO_490255 Canara Bank CNRB0005713 Jamua 486
6 Jamua JH3419008003_121222APB_FTO_490255 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 324
7 Jamua JH3419008003_121222APB_FTO_490255 Punjab National Bank PUNB0108400 CHARGHARA 972
8 Jamua JH3419008003_121222APB_FTO_490255 Punjab National Bank PUNB0270000 CHITARDIH 3078
9 Jamua JH3419008003_121222APB_FTO_490255 State Bank of India SBIN0006082 JAMUA 810
10 Jamua JH3419008003_121222APB_FTO_490255 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 162

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