Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:15:09 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003004_190323APB_FTO_715854
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 PALOJORI JH-22-003-004-001/192
(Basaha) 		3422003004NRG23Z190320231920117 19/03/2023 SUDHIR MOHALI 3422003004WL094985 SUDHIR MOHALI 00048 BKID0005911 189 189 Processed 20/03/2023 S1347026 SUDHIR MOHALI UCO BANK(607066)
2 PALOJORI JH-22-003-004-001/418
(Basaha) 		3422003004NRG23Z190320231920124 19/03/2023 RAHUL KUMAR 3422003004WL094985 RAHUL KUMAR 00048 BKID0005911 189 189 Processed 20/03/2023 S1347026 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALOJORI JH-22-003-004-006/238
(Basaha) 		3422003004NRG23Z190320231920196 19/03/2023 RESHMA BIBI 3422003004WL094986 RESHMA BIBI 00048 BKID0005911 162 162 Processed 20/03/2023 S1347026 MRS RESHMA BIBI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-004-007/171
(Basaha) 		3422003004NRG23Z190320231920128 19/03/2023 RADHUNANDAN PANDIT 3422003004WL094985 RADHUNANDAN PANDIT 00048 BKID0005911 162 162 Processed 20/03/2023 S1347026 RAGHUNANDAN PANDIT BANK OF INDIA(508505)
5 PALOJORI JH-22-003-004-007/206
(Basaha) 		3422003004NRG23Z190320231920199 19/03/2023 ASLAM MIRJA 3422003004WL094986 ASLAM MIRJA 00048 BKID0005911 162 162 Processed 20/03/2023 S1347026 ASLAM MIRJA BANK OF INDIA(508505)
6 PALOJORI JH-22-003-004-007/54
(Basaha) 		3422003004NRG23Z190320231920131 19/03/2023 PURAN MEHRA 3422003004WL094985 PURAN MEHRA 00048 BKID0005911 162 162 Processed 20/03/2023 S1347026 MR PURAN MAHRA STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-004-007/64
(Basaha) 		3422003004NRG23Z190320231920205 19/03/2023 INDAR PANDIT 3422003004WL094986 INDAR PANDIT 00048 BKID0005911 135 135 Processed 20/03/2023 S1347026 INDAR PANDIT BANK OF INDIA(508505)
8 PALOJORI JH-22-003-004-011/107
(Basaha) 		3422003004NRG23Z190320231920242 19/03/2023 IMAMUDIN MIYNA 3422003004WL094987 IMAMUDIN MIYNA 00048 BKID0005911 189 189 Processed 20/03/2023 S1347026 IMASUKIN MIYAN BANK OF INDIA(508505)
SubTotal 1350 1350
9 PALOJORI JH-22-003-004-007/23
(Basaha) 		3422003004NRG23Z190320231920200 19/03/2023 ABDUL MAJID MIRJA 3422003004WL094986 ABDUL MAJID MIRJA 00176 IDIB000B722 162 162 Processed 20/03/2023 S1347026 Mr. Mazid Mirja INDIAN BANK(607105)
SubTotal 162 162
10 PALOJORI JH-22-003-004-001/85
(Basaha) 		3422003004NRG23Z190320231920127 19/03/2023 KOSHALYA DEVI 3422003004WL094985 KOSHALYA DEVI 00415 SBIN0003157 189 189 Processed 20/03/2023 S1347026 MRS KOSHLYA DEVI STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-004-006/143
(Basaha) 		3422003004NRG23Z190320231920182 19/03/2023 SAJED MALIK 3422003004WL094986 SAJED MALIK 00415 SBIN0003157 162 162 Processed 20/03/2023 S1347026 MR SAJED MALIK STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-004-006/155
(Basaha) 		3422003004NRG23Z190320231920183 19/03/2023 NOOR SHAMA BIBI 3422003004WL094986 NOOR SHAMA BIBI 00415 SBIN0003157 162 162 Processed 20/03/2023 S1347026 MRS NOOR SHAMA BIBI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-004-006/180
(Basaha) 		3422003004NRG23Z190320231920185 19/03/2023 LADALI KHATUN 3422003004WL094986 LADALI KHATUN 00415 SBIN0003157 189 189 Processed 20/03/2023 S1347026 MRS LADALI KHATUN STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-004-006/182
(Basaha) 		3422003004NRG23Z190320231920186 19/03/2023 MAJHAR MALIK 3422003004WL094986 MAJHAR MALIK 00415 SBIN0003157 189 189 Processed 20/03/2023 S1347026 MR MAJHAR MALLIK STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-004-006/185
(Basaha) 		3422003004NRG23Z190320231920187 19/03/2023 JAHID SHEKH 3422003004WL094986 JAHID SHEKH 00415 SBIN0003157 108 108 Processed 20/03/2023 S1347026 MR JAHID SHEKH STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-004-006/195
(Basaha) 		3422003004NRG23Z190320231920188 19/03/2023 AFTAB SHEKH 3422003004WL094986 AFTAB SHEKH 00415 SBIN0003157 189 189 Processed 20/03/2023 S1347026 MR AFTAB SHEKH STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-004-006/196
(Basaha) 		3422003004NRG23Z190320231920189 19/03/2023 MAHATAB SHEKH 3422003004WL094986 MAHATAB SHEKH 00415 SBIN0003157 189 189 Processed 20/03/2023 S1347026 MR MAHATAB SHEKH STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-004-006/227
(Basaha) 		3422003004NRG23Z190320231920190 19/03/2023 NAJNI BBIBI 3422003004WL094986 NAJNI BBIBI 00415 SBIN0003157 162 162 Processed 20/03/2023 S1347026 MRS NAJNI BIBI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-004-006/232
(Basaha) 		3422003004NRG23Z190320231920192 19/03/2023 ARASAD MALIK 3422003004WL094986 ARASAD MALIK 00415 SBIN0003157 162 162 Processed 20/03/2023 S1347026 MR ARASAD MALIK STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-004-006/233
(Basaha) 		3422003004NRG23Z190320231920193 19/03/2023 Irfan malik 3422003004WL094986 Irfan malik 00415 SBIN0003157 162 162 Processed 20/03/2023 S1347026 MR IRFAN MALIK STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-004-006/234
(Basaha) 		3422003004NRG23Z190320231920194 19/03/2023 OKEJ MALIK 3422003004WL094986 OKEJ MALIK 00415 SBIN0003157 162 162 Processed 20/03/2023 S1347026 MR OKEJ MALIK STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-004-006/36
(Basaha) 		3422003004NRG23Z190320231920240 19/03/2023 MALTI DVEI 3422003004WL094987 MALTI DVEI 00415 SBIN0003157 189 189 Processed 20/03/2023 S1347026 MRS MALTI DEVI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-004-007/271
(Basaha) 		3422003004NRG23Z190320231920202 19/03/2023 SATTAR MIRZA 3422003004WL094986 SATTAR MIRZA 00415 SBIN0003157 162 162 Processed 20/03/2023 S1347026 MR SATTAR MIRZA STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-004-007/305
(Basaha) 		3422003004NRG23Z190320231920203 19/03/2023 SABA MIRZA 3422003004WL094986 SABA MIRZA 00415 SBIN0003157 162 162 Processed 20/03/2023 S1347026 MISS SABA MIRZA STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-004-007/65
(Basaha) 		3422003004NRG23Z190320231920132 19/03/2023 SANJAY RAJAK 3422003004WL094985 SANJAY RAJAK 00415 SBIN0003157 162 162 Processed 20/03/2023 S1347026 MR SANJAY RAJAK STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-004-007/98
(Basaha) 		3422003004NRG23Z190320231920135 19/03/2023 GANESH RAY 3422003004WL094985 GANESH RAY 00415 SBIN0003157 162 162 Processed 20/03/2023 S1347026 MR GANESH RAI STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-004-011/161
(Basaha) 		3422003004NRG23Z190320231920246 19/03/2023 Nasruddin Miyan 3422003004WL094987 Nasruddin Miyan 00415 SBIN0003157 162 162 Processed 20/03/2023 S1347026 NASRUDDIN MIYAN UCO BANK(607066)
28 PALOJORI JH-22-003-004-011/189
(Basaha) 		3422003004NRG23Z190320231920249 19/03/2023 SALIJAN BIBI 3422003004WL094987 SALIJAN BIBI 00415 SBIN0003157 135 135 Processed 20/03/2023 S1347026 MRS SALIJAN BIBI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-004-011/220
(Basaha) 		3422003004NRG23Z190320231920251 19/03/2023 MD SAMIM ANSARI 3422003004WL094987 MD SAMIM ANSARI 00415 SBIN0003157 135 135 Processed 20/03/2023 S1347026 MR MD SAMIM ANSARI STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-004-011/325
(Basaha) 		3422003004NRG23Z190320231920254 19/03/2023 Md siraj alam 3422003004WL094987 Md siraj alam 00415 SBIN0003157 162 162 Processed 20/03/2023 S1347026 MD SIRAJ ALAM STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-004-012/111
(Basaha) 		3422003004NRG23Z190320231920142 19/03/2023 JAIMANGAL KUMAR SINGH 3422003004WL094985 JAIMANGAL KUMAR SINGH 00415 SBIN0003157 162 162 Processed 20/03/2023 S1347026 MR JAIMANGAL KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3618 3618
32 PALOJORI JH-22-003-004-001/101
(Basaha) 		3422003004NRG23Z190320231920116 19/03/2023 DHANANJAY RAJWAR 3422003004WL094985 DHANANJAY RAJWAR 00415 SBIN0012534 189 189 Processed 20/03/2023 S1347026 MR DHANANJAY RAJWAR STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-004-001/338
(Basaha) 		3422003004NRG23Z190320231920121 19/03/2023 Kongres Rajavar 3422003004WL094985 Kongres Rajavar 00415 SBIN0012534 189 189 Processed 20/03/2023 S1347026 MR KONGRES RAJWAR STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-004-001/338
(Basaha) 		3422003004NRG23Z190320231920122 19/03/2023 Saro Devi 3422003004WL094985 Saro Devi 00415 SBIN0012534 189 189 Processed 20/03/2023 S1347026 MRS SARO DEVI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-004-001/355
(Basaha) 		3422003004NRG23Z190320231920123 19/03/2023 KUNDAN RAJWAR 3422003004WL094985 KUNDAN RAJWAR 00415 SBIN0012534 189 189 Processed 20/03/2023 S1347026 MR KUNDAN RAJWAR STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-004-001/51
(Basaha) 		3422003004NRG23Z190320231920125 19/03/2023 Mamta Devi 3422003004WL094985 Mamta Devi 00415 SBIN0012534 189 189 Processed 20/03/2023 S1347026 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-004-001/73
(Basaha) 		3422003004NRG23Z190320231920126 19/03/2023 BIBIRANI HEMBRAM 3422003004WL094985 BIBIRANI HEMBRAM 00415 SBIN0012534 162 162 Processed 20/03/2023 S1347026 MRS BIBIRANI HEMBRAM STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-004-002/56
(Basaha) 		3422003004NRG23Z190320231920176 19/03/2023 TAPAN KR TIWARI 3422003004WL094986 TAPAN KR TIWARI 00415 SBIN0012534 189 189 Processed 20/03/2023 S1347026 TAPAN TIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
39 PALOJORI JH-22-003-004-002/79
(Basaha) 		3422003004NRG23Z190320231920180 19/03/2023 MEKLAL SOREN 3422003004WL094986 MEKLAL SOREN 00415 SBIN0012534 189 189 Processed 20/03/2023 S1347026 MR MEKLAL SOREN STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-004-011/121
(Basaha) 		3422003004NRG23Z190320231920136 19/03/2023 DUKHANI DEVI 3422003004WL094985 DUKHANI DEVI 00415 SBIN0012534 162 162 Processed 20/03/2023 S1347026 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-004-011/173
(Basaha) 		3422003004NRG23Z190320231920247 19/03/2023 ASHIMA BIBI 3422003004WL094987 ASHIMA BIBI 00415 SBIN0012534 162 162 Processed 20/03/2023 S1347026 SAMINA BIBI UCO BANK(607066)
SubTotal 1809 1809
42 PALOJORI JH-22-003-004-001/100
(Basaha) 		3422003004NRG23Z190320231920115 19/03/2023 GODO RAJWAR 3422003004WL094985 GODO RAJWAR 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 MR GODO RAJWAR STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-004-001/243
(Basaha) 		3422003004NRG23Z190320231920120 19/03/2023 LALDHAR MAHTO 3422003004WL094985 LALDHAR MAHTO 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 LALDHAR MAHTO S/O KATO MAHTO UCO BANK(607066)
44 PALOJORI JH-22-003-004-002/48
(Basaha) 		3422003004NRG23Z190320231920175 19/03/2023 MAHENDRA KISKU 3422003004WL094986 MAHENDRA KISKU 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 MAHENDRA KISKU UCO BANK(607066)
45 PALOJORI JH-22-003-004-002/65
(Basaha) 		3422003004NRG23Z190320231920177 19/03/2023 DHENA MARANDI 3422003004WL094986 DHENA MARANDI 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 DENA MARANDI UCO BANK(607066)
46 PALOJORI JH-22-003-004-002/7
(Basaha) 		3422003004NRG23Z190320231920178 19/03/2023 RUBIN MARANDI 3422003004WL094986 RUBIN MARANDI 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 RUBIN MARANDI UCO BANK(607066)
47 PALOJORI JH-22-003-004-002/71
(Basaha) 		3422003004NRG23Z190320231920179 19/03/2023 Namneshwar Murmu 3422003004WL094986 Namneshwar Murmu 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 NAMNESHWAR MURMU UCO BANK(607066)
48 PALOJORI JH-22-003-004-002/98
(Basaha) 		3422003004NRG23Z190320231920181 19/03/2023 HETE HEMBRAM 3422003004WL094986 HETE HEMBRAM 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 HETE HEMBRAM UCO BANK(607066)
49 PALOJORI JH-22-003-004-006/117
(Basaha) 		3422003004NRG23Z190320231920234 19/03/2023 MAHADEB MANDAL 3422003004WL094987 MAHADEB MANDAL 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 MAHADEB MANDAL UCO BANK(607066)
50 PALOJORI JH-22-003-004-006/176
(Basaha) 		3422003004NRG23Z190320231920235 19/03/2023 NAKUL RAY 3422003004WL094987 NAKUL RAY 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 NAKUL RAY UCO BANK(607066)
51 PALOJORI JH-22-003-004-006/26
(Basaha) 		3422003004NRG23Z190320231920236 19/03/2023 GUNA RAY 3422003004WL094987 GUNA RAY 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 GUNADHAR RAY UCO BANK(607066)
52 PALOJORI JH-22-003-004-006/280
(Basaha) 		3422003004NRG23Z190320231920197 19/03/2023 Azruddin Malik 3422003004WL094986 Azruddin Malik 00462 UCBA0001606 162 162 Processed 20/03/2023 S1347026 MR AZRUDDIN MALIK STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-004-006/33
(Basaha) 		3422003004NRG23Z190320231920237 19/03/2023 MALTI DEVI 3422003004WL094987 MALTI DEVI 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 MALTI DEVI UCO BANK(607066)
54 PALOJORI JH-22-003-004-006/355
(Basaha) 		3422003004NRG23Z190320231920238 19/03/2023 DINBANDHU MANDAL 3422003004WL094987 DINBANDHU MANDAL 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 DINBANDHU MANDAL UCO BANK(607066)
55 PALOJORI JH-22-003-004-006/43
(Basaha) 		3422003004NRG23Z190320231920241 19/03/2023 UMESH MANDAL 3422003004WL094987 UMESH MANDAL 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 UMESH MANDAL UCO BANK(607066)
56 PALOJORI JH-22-003-004-007/211
(Basaha) 		3422003004NRG23Z190320231920129 19/03/2023 RINA DEVI 3422003004WL094985 RINA DEVI 00462 UCBA0001606 162 162 Processed 20/03/2023 S1347026 RINA DEVI BANK OF INDIA(508505)
57 PALOJORI JH-22-003-004-007/26
(Basaha) 		3422003004NRG23Z190320231920201 19/03/2023 TABASAK SHEKH 3422003004WL094986 TABASAK SHEKH 00462 UCBA0001606 162 162 Processed 20/03/2023 S1347026 TAVARUK SHEKH UCO BANK(607066)
58 PALOJORI JH-22-003-004-007/46
(Basaha) 		3422003004NRG23Z190320231920130 19/03/2023 PRADEEP RAY 3422003004WL094985 PRADEEP RAY 00462 UCBA0001606 162 162 Processed 20/03/2023 S1347026 PRADEEP RAY UCO BANK(607066)
59 PALOJORI JH-22-003-004-007/55
(Basaha) 		3422003004NRG23Z190320231920204 19/03/2023 SAFRUDDEEN MIRAJ 3422003004WL094986 SAFRUDDEEN MIRAJ 00462 UCBA0001606 162 162 Processed 20/03/2023 S1347026 SAFARUDDIN MIRJA UCO BANK(607066)
60 PALOJORI JH-22-003-004-007/85
(Basaha) 		3422003004NRG23Z190320231920133 19/03/2023 MAHAVEER BAITHA 3422003004WL094985 MAHAVEER BAITHA 00462 UCBA0001606 162 162 Processed 20/03/2023 S1347026 MAHABIR BAITHA UCO BANK(607066)
61 PALOJORI JH-22-003-004-007/96
(Basaha) 		3422003004NRG23Z190320231920134 19/03/2023 NEPAL RAY 3422003004WL094985 NEPAL RAY 00462 UCBA0001606 162 162 Processed 20/03/2023 S1347026 NEPAL RAY UCO BANK(607066)
62 PALOJORI JH-22-003-004-011/129
(Basaha) 		3422003004NRG23Z190320231920243 19/03/2023 SANTOSH BAURI 3422003004WL094987 SANTOSH BAURI 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 SANTOSH BAURI UCO BANK(607066)
63 PALOJORI JH-22-003-004-011/132
(Basaha) 		3422003004NRG23Z190320231920244 19/03/2023 Ubran bibi 3422003004WL094987 Ubran bibi 00462 UCBA0001606 162 162 Processed 20/03/2023 S1347026 UBRAN BIBI UCO BANK(607066)
64 PALOJORI JH-22-003-004-011/140
(Basaha) 		3422003004NRG23Z190320231920245 19/03/2023 ASIRAN BIBI 3422003004WL094987 ASIRAN BIBI 00462 UCBA0001606 162 162 Processed 20/03/2023 S1347026 ASIRAN BIBI UCO BANK(607066)
65 PALOJORI JH-22-003-004-011/169
(Basaha) 		3422003004NRG23Z190320231920137 19/03/2023 BANDNA DEVI 3422003004WL094985 BANDNA DEVI 00462 UCBA0001606 108 108 Processed 20/03/2023 S1347026 Miss. BANDNA VAURI VANANCHAL GRAMIN BANK(607210)
66 PALOJORI JH-22-003-004-011/182
(Basaha) 		3422003004NRG23Z190320231920248 19/03/2023 CHIGU RAY 3422003004WL094987 CHIGU RAY 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 CHIGU RAY UCO BANK(607066)
67 PALOJORI JH-22-003-004-011/19
(Basaha) 		3422003004NRG23Z190320231920250 19/03/2023 MURARI BAURI 3422003004WL094987 MURARI BAURI 00462 UCBA0001606 162 162 Processed 20/03/2023 S1347026 MURARI BAURI UCO BANK(607066)
68 PALOJORI JH-22-003-004-011/20
(Basaha) 		3422003004NRG23Z190320231920139 19/03/2023 DHANESHWAR MAHTO 3422003004WL094985 DHANESHWAR MAHTO 00462 UCBA0001606 162 162 Processed 20/03/2023 S1347026 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-004-011/29
(Basaha) 		3422003004NRG23Z190320231920140 19/03/2023 BINA DEVI 3422003004WL094985 BINA DEVI 00462 UCBA0001606 162 162 Processed 20/03/2023 S1347026 VEENA BAURIN UCO BANK(607066)
70 PALOJORI JH-22-003-004-011/31
(Basaha) 		3422003004NRG23Z190320231920252 19/03/2023 BASUDEV BAURI 3422003004WL094987 BASUDEV BAURI 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 BASUDEO BAURI UCO BANK(607066)
71 PALOJORI JH-22-003-004-011/319
(Basaha) 		3422003004NRG23Z190320231920253 19/03/2023 RESHMA bibi 3422003004WL094987 RESHMA bibi 00462 UCBA0001606 162 162 Processed 20/03/2023 S1347026 RESHMA BIBI UCO BANK(607066)
72 PALOJORI JH-22-003-004-011/325
(Basaha) 		3422003004NRG23Z190320231920255 19/03/2023 Safina khatun 3422003004WL094987 Safina khatun 00462 UCBA0001606 162 162 Processed 20/03/2023 S1347026 SAFINA KHATUN UCO BANK(607066)
73 PALOJORI JH-22-003-004-011/73
(Basaha) 		3422003004NRG23Z190320231920257 19/03/2023 SAKINA BIBI 3422003004WL094987 SAKINA BIBI 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
74 PALOJORI JH-22-003-004-011/85
(Basaha) 		3422003004NRG23Z190320231920258 19/03/2023 SAMIRAN BIBI 3422003004WL094987 SAMIRAN BIBI 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 SAMIRAN BIBI UCO BANK(607066)
75 PALOJORI JH-22-003-004-011/90
(Basaha) 		3422003004NRG23Z190320231920259 19/03/2023 ASHA DEVI 3422003004WL094987 ASHA DEVI 00462 UCBA0001606 189 189 Processed 20/03/2023 S1347026 AASHA DEVI BANK OF INDIA(508505)
76 PALOJORI JH-22-003-004-011/99
(Basaha) 		3422003004NRG23Z190320231920261 19/03/2023 WACHIN MANDAL 3422003004WL094987 WACHIN MANDAL 00462 UCBA0001606 162 162 Processed 20/03/2023 S1347026 OCHINT MANDAL UCO BANK(607066)
77 PALOJORI JH-22-003-004-012/109
(Basaha) 		3422003004NRG23Z190320231920141 19/03/2023 MANOJ RAJWAR 3422003004WL094985 MANOJ RAJWAR 00462 UCBA0001606 162 162 Processed 20/03/2023 S1347026 MANOJ RAJWAR UCO BANK(607066)
78 PALOJORI JH-22-003-004-012/30
(Basaha) 		3422003004NRG23Z190320231920143 19/03/2023 OM PRAKASH SINGH 3422003004WL094985 OM PRAKASH SINGH 00462 UCBA0001606 162 162 Processed 20/03/2023 S1347026 OM PRAKASH SINGH UCO BANK(607066)
SubTotal 6453 6453
79 PALOJORI JH-22-003-004-001/204
(Basaha) 		3422003004NRG23Z190320231920118 19/03/2023 PURAN MOHLI 3422003004WL094985 PURAN MOHLI 00482 SBIN0RRVCGB 189 189 Processed 20/03/2023 S1347026 MR PURAN MOHALI STATE BANK OF INDIA(508548)
80 PALOJORI JH-22-003-004-001/217
(Basaha) 		3422003004NRG23Z190320231920119 19/03/2023 CHANDAN KR BHOLA 3422003004WL094985 CHANDAN KR BHOLA 00482 SBIN0RRVCGB 189 189 Processed 20/03/2023 S1347026 CHANDAN KUMAR BHOKTA UCO BANK(607066)
81 PALOJORI JH-22-003-004-011/57
(Basaha) 		3422003004NRG23Z190320231920256 19/03/2023 SULEMAN MIYAN 3422003004WL094987 SULEMAN MIYAN 00482 SBIN0RRVCGB 189 189 Processed 20/03/2023 S1347026 Mr. SULEMAN MIYAN FH VANANCHAL GRAMIN BANK(607210)
82 PALOJORI JH-22-003-004-011/93
(Basaha) 		3422003004NRG23Z190320231920260 19/03/2023 JAFAR MIYAN 3422003004WL094987 JAFAR MIYAN 00482 SBIN0RRVCGB 189 189 Processed 20/03/2023 S1347026 Mr. JAFAR MIYAN FH VANANCHAL GRAMIN BANK(607210)
83 PALOJORI JH-22-003-004-006/361
(Basaha) 		3422003004NRG23Z190320231920198 19/03/2023 Kamil Khan 3422003004WL094986 Kamil Khan 00695 SBIN0RRVCGB 162 162 Processed 20/03/2023 S1347026 Mr. JAMIL KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
Total 14310 14310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003004_190323APB_FTO_715854 BANK OF INDIA BKID0005911 PALAJORI 1350
2 PALOJORI JH3422003004_190323APB_FTO_715854 Indian Bank IDIB000B722 Beldih 162
3 PALOJORI JH3422003004_190323APB_FTO_715854 State Bank of India SBIN0003157 PALOJORI 3618
4 PALOJORI JH3422003004_190323APB_FTO_715854 State Bank of India SBIN0012534 SARATH 1809
5 PALOJORI JH3422003004_190323APB_FTO_715854 UCO Bank UCBA0001606 BASAHA 6453
6 PALOJORI JH3422003004_190323APB_FTO_715854 Vananchal Gramin Bank SBIN0RRVCGB Palajori 756
7 PALOJORI JH3422003004_190323APB_FTO_715854 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 162

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