Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:13:20 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008001_190323APB_FTO_717247
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-19-008-001-005/1575
(BADDIHA-1) 		3419008001NRG23Z190320232772854 19/03/2023 Praveen Sharma 3419008001WL203615 Praveen Sharma 00048 BKID0004764 162 162 Processed 21/03/2023 S15051114 PRAVEEN SHARMA BANK OF INDIA(508505)
2 Jamua JH-19-008-001-005/1637
(BADDIHA-1) 		3419008001NRG23Z190320232772856 19/03/2023 Manita devi 3419008001WL203615 Manita devi 00048 BKID0004764 54 54 Processed 21/03/2023 S15051114 MANITA DEVI BANK OF INDIA(508505)
SubTotal 216 216
3 Jamua JH-19-008-001-002/1027
(BADDIHA-1) 		3419008001NRG23Z190320232772831 19/03/2023 Tulsi Das 3419008001WL203614 Tulsi Das 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 TULSI DAS BANK OF INDIA(508505)
4 Jamua JH-19-008-001-002/168
(BADDIHA-1) 		3419008001NRG23Z190320232772832 19/03/2023 Narayan Ravidas 3419008001WL203614 Narayan Ravidas 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 NARAYAN RAVIDAS BANK OF INDIA(508505)
5 Jamua JH-19-008-001-002/175
(BADDIHA-1) 		3419008001NRG23Z190320232772833 19/03/2023 Kali Ravidas 3419008001WL203614 Kali Ravidas 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 KALI RAVIDAS BANK OF INDIA(508505)
6 Jamua JH-19-008-001-002/758
(BADDIHA-1) 		3419008001NRG23Z190320232772836 19/03/2023 Nilay Kumar Niku 3419008001WL203614 Nilay Kumar Niku 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 NILAY KUMAR NIKU AIRTEL PAYMENTS BANK LIMITED(990288)
7 Jamua JH-19-008-001-003/1407
(BADDIHA-1) 		3419008001NRG23Z190320232772999 19/03/2023 Vivek kumar verma 3419008001WL203622 Vivek kumar verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 VIVEK KUMAR VERMA BANK OF INDIA(508505)
8 Jamua JH-19-008-001-003/1408
(BADDIHA-1) 		3419008001NRG23Z190320232773000 19/03/2023 Jaise prasad kushwaha 3419008001WL203622 Jaise prasad kushwaha 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 JAYDEO PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Jamua JH-19-008-001-003/1411
(BADDIHA-1) 		3419008001NRG23Z190320232773001 19/03/2023 Santu prasad verma 3419008001WL203622 Santu prasad verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 SANTU PD. VERMA BANK OF INDIA(508505)
10 Jamua JH-19-008-001-003/1911
(BADDIHA-1) 		3419008001NRG23Z190320232772951 19/03/2023 Kumari rinku verma 3419008001WL203619 Kumari rinku verma 00048 BKID0004782 27 27 Processed 21/03/2023 S15051114 KUMARI RINKU VERMA BANK OF INDIA(508505)
11 Jamua JH-19-008-001-003/1911
(BADDIHA-1) 		3419008001NRG23Z190320232772950 19/03/2023 Srikant verma 3419008001WL203619 Srikant verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 SHRIKANT VERMA BANK OF INDIA(508505)
12 Jamua JH-19-008-001-003/1912
(BADDIHA-1) 		3419008001NRG23Z190320232772952 19/03/2023 Vimla devi 3419008001WL203619 Vimla devi 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 VIMLA DEVI BANK OF INDIA(508505)
13 Jamua JH-19-008-001-003/1913
(BADDIHA-1) 		3419008001NRG23Z190320232772953 19/03/2023 Dashrath prasad kushwaha 3419008001WL203619 Dashrath prasad kushwaha 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 DASARATH PD KUSHWAHA S/O LATU MAHTO BANK OF INDIA(508505)
14 Jamua JH-19-008-001-003/1916
(BADDIHA-1) 		3419008001NRG23Z190320232773002 19/03/2023 Mantu kumar 3419008001WL203622 Mantu kumar 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jamua JH-19-008-001-003/1917
(BADDIHA-1) 		3419008001NRG23Z190320232772955 19/03/2023 Kanchan kumari 3419008001WL203619 Kanchan kumari 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 KANCHAN KUMARI BANK OF INDIA(508505)
16 Jamua JH-19-008-001-003/1918
(BADDIHA-1) 		3419008001NRG23Z190320232772956 19/03/2023 Ishwar prasad kushwaha 3419008001WL203619 Ishwar prasad kushwaha 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 ISHWAR PRASAD KUSHWAHA BANK OF INDIA(508505)
17 Jamua JH-19-008-001-003/2053
(BADDIHA-1) 		3419008001NRG23Z190320232772975 19/03/2023 Sikendra Kumar 3419008001WL203621 Sikendra Kumar 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 SIKANDAR KUMAR BANK OF INDIA(508505)
18 Jamua JH-19-008-001-003/2062
(BADDIHA-1) 		3419008001NRG23Z190320232772882 19/03/2023 Nitu Kumari Verma 3419008001WL203617 Nitu Kumari Verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 NITU KUMARI VERMA BANK OF INDIA(508505)
19 Jamua JH-19-008-001-003/2101
(BADDIHA-1) 		3419008001NRG23Z190320232773003 19/03/2023 Chandan Kumar Verma 3419008001WL203622 Chandan Kumar Verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 CHANDAN KUMAR VERMA BANK OF INDIA(508505)
20 Jamua JH-19-008-001-003/2105
(BADDIHA-1) 		3419008001NRG23Z190320232773006 19/03/2023 Rita Verma 3419008001WL203622 Rita Verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 RITA VERMA BANK OF INDIA(508505)
21 Jamua JH-19-008-001-003/2109
(BADDIHA-1) 		3419008001NRG23Z190320232772885 19/03/2023 Krishna Prasad Kushwaha 3419008001WL203617 Krishna Prasad Kushwaha 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 KRISHNA PRASAD KUSHWAHA BANK OF INDIA(508505)
22 Jamua JH-19-008-001-003/2110
(BADDIHA-1) 		3419008001NRG23Z190320232772976 19/03/2023 Sanchit Prasad 3419008001WL203621 Sanchit Prasad 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 SANCHIT PRASAD BANK OF INDIA(508505)
23 Jamua JH-19-008-001-003/2112
(BADDIHA-1) 		3419008001NRG23Z190320232772887 19/03/2023 Pankaj Kumar 3419008001WL203617 Pankaj Kumar 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 PANKAJ KUMAR BANK OF INDIA(508505)
24 Jamua JH-19-008-001-003/2117
(BADDIHA-1) 		3419008001NRG23Z190320232773007 19/03/2023 Jitendra Prasad Verma 3419008001WL203622 Jitendra Prasad Verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 JITENDRA PRASAD VERMA BANK OF INDIA(508505)
25 Jamua JH-19-008-001-003/2187
(BADDIHA-1) 		3419008001NRG23Z190320232772888 19/03/2023 Arun Kumar 3419008001WL203617 Arun Kumar 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 ARUN KUMAR BANK OF INDIA(508505)
26 Jamua JH-19-008-001-003/2188
(BADDIHA-1) 		3419008001NRG23Z190320232772889 19/03/2023 Kunti Devi 3419008001WL203617 Kunti Devi 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 KUNTI DEVI BANK OF INDIA(508505)
27 Jamua JH-19-008-001-003/2190
(BADDIHA-1) 		3419008001NRG23Z190320232772890 19/03/2023 Srikant Prasad Kushwaha 3419008001WL203617 Srikant Prasad Kushwaha 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 SRIKANT PRASAD KUSHWAHA BANK OF INDIA(508505)
28 Jamua JH-19-008-001-003/2192
(BADDIHA-1) 		3419008001NRG23Z190320232772891 19/03/2023 Abhishek Kumar Verma 3419008001WL203617 Abhishek Kumar Verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 ABHISHEK KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jamua JH-19-008-001-003/2194
(BADDIHA-1) 		3419008001NRG23Z190320232772892 19/03/2023 Nilam Devi 3419008001WL203617 Nilam Devi 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 NILAM DEVI BANK OF INDIA(508505)
30 Jamua JH-19-008-001-003/2197
(BADDIHA-1) 		3419008001NRG23Z190320232772977 19/03/2023 Mukesh Pd Verma 3419008001WL203621 Mukesh Pd Verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 MUKESH PD VERMA BANK OF INDIA(508505)
31 Jamua JH-19-008-001-003/2208
(BADDIHA-1) 		3419008001NRG23Z190320232773008 19/03/2023 Nitish Kumar Verma 3419008001WL203622 Nitish Kumar Verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 NITISH KUMAR VERMA BANK OF INDIA(508505)
32 Jamua JH-19-008-001-003/2210
(BADDIHA-1) 		3419008001NRG23Z190320232773009 19/03/2023 Kanchan Devi 3419008001WL203622 Kanchan Devi 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jamua JH-19-008-001-003/2213
(BADDIHA-1) 		3419008001NRG23Z190320232772894 19/03/2023 Anup Kumar 3419008001WL203617 Anup Kumar 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 ANUP KUMAR BANK OF INDIA(508505)
34 Jamua JH-19-008-001-003/2214
(BADDIHA-1) 		3419008001NRG23Z190320232773010 19/03/2023 Chandradev Prasad Kushwaha 3419008001WL203622 Chandradev Prasad Kushwaha 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 CHANDRADEV PRASAD KUSHWAHA BANK OF INDIA(508505)
35 Jamua JH-19-008-001-003/2220
(BADDIHA-1) 		3419008001NRG23Z190320232773011 19/03/2023 Namita Devi 3419008001WL203622 Namita Devi 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jamua JH-19-008-001-003/2290
(BADDIHA-1) 		3419008001NRG23Z190320232772979 19/03/2023 Bina Kumari 3419008001WL203621 Bina Kumari 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 BINA KUMARI BANK OF INDIA(508505)
37 Jamua JH-19-008-001-003/2291
(BADDIHA-1) 		3419008001NRG23Z190320232772980 19/03/2023 Kalwa Devi 3419008001WL203621 Kalwa Devi 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 GOVIND PD. KUSHWAHA KALAVA DEVI (JT) BANK OF INDIA(508505)
38 Jamua JH-19-008-001-003/2294
(BADDIHA-1) 		3419008001NRG23Z190320232772957 19/03/2023 Arvind Kumar Verma 3419008001WL203619 Arvind Kumar Verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 ARVIND KUMAR VERMA BANK OF INDIA(508505)
39 Jamua JH-19-008-001-003/2297
(BADDIHA-1) 		3419008001NRG23Z190320232772960 19/03/2023 Sarita Devi 3419008001WL203619 Sarita Devi 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jamua JH-19-008-001-003/2299
(BADDIHA-1) 		3419008001NRG23Z190320232772962 19/03/2023 Mithlesh Prasad Kushwaha 3419008001WL203619 Mithlesh Prasad Kushwaha 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 MITHLESH PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jamua JH-19-008-001-003/270
(BADDIHA-1) 		3419008001NRG23Z190320232773012 19/03/2023 Ajay Pd. Verma 3419008001WL203622 Ajay Pd. Verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 AJAY KUSHWAHA BANK OF INDIA(508505)
42 Jamua JH-19-008-001-003/293
(BADDIHA-1) 		3419008001NRG23Z190320232773013 19/03/2023 Binod Kumar Kushwaha 3419008001WL203622 Binod Kumar Kushwaha 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 VINOD PRASAD KUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
43 Jamua JH-19-008-001-003/294
(BADDIHA-1) 		3419008001NRG23Z190320232772896 19/03/2023 Jageshwar Mahto 3419008001WL203617 Jageshwar Mahto 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 JAGESHWAR MAHTO BANK OF INDIA(508505)
44 Jamua JH-19-008-001-003/332
(BADDIHA-1) 		3419008001NRG23Z190320232772963 19/03/2023 Babulal Mahto 3419008001WL203619 Babulal Mahto 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 BABULAL MAHTO S/O BASO MAHTO BANK OF INDIA(508505)
45 Jamua JH-19-008-001-003/872
(BADDIHA-1) 		3419008001NRG23Z190320232773014 19/03/2023 Vikash Pd Verma 3419008001WL203622 Vikash Pd Verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 VIKASH PD.VERMA BANK OF INDIA(508505)
46 Jamua JH-19-008-001-003/916
(BADDIHA-1) 		3419008001NRG23Z190320232772964 19/03/2023 Pramod kumar 3419008001WL203619 Pramod kumar 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 PRAMOD KUMAR BANK OF INDIA(508505)
47 Jamua JH-19-008-001-005/1510
(BADDIHA-1) 		3419008001NRG23Z190320232772852 19/03/2023 Santosh prasad verma 3419008001WL203615 Santosh prasad verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 SANTOSH PRASAD VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Jamua JH-19-008-001-005/1645
(BADDIHA-1) 		3419008001NRG23Z190320232772858 19/03/2023 Kashinath prasad verma 3419008001WL203615 Kashinath prasad verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 KASHINATH PRASAD VERMA BANK OF INDIA(508505)
49 Jamua JH-19-008-001-005/638
(BADDIHA-1) 		3419008001NRG23Z190320232772860 19/03/2023 Surendra Pd. Verma 3419008001WL203615 Surendra Pd. Verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 SURENDRA PRASAD VERMA BANK OF INDIA(508505)
50 Jamua JH-19-008-001-005/83
(BADDIHA-1) 		3419008001NRG23Z190320232772864 19/03/2023 Badri Mahto 3419008001WL203616 Badri Mahto 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 BADRI MAHTO BANK OF INDIA(508505)
51 Jamua JH-19-008-001-005/929
(BADDIHA-1) 		3419008001NRG23Z190320232772837 19/03/2023 Vikash Kr Verma 3419008001WL203614 Vikash Kr Verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 VIKASH KUMAR VERMA BANK OF INDIA(508505)
52 Jamua JH-19-008-001-008/624
(BADDIHA-1) 		3419008001NRG23Z190320232772839 19/03/2023 Saryu Mahto 3419008001WL203614 Saryu Mahto 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 SARYU MAHTO BANK OF INDIA(508505)
53 Jamua JH-19-008-001-008/625
(BADDIHA-1) 		3419008001NRG23Z190320232772840 19/03/2023 Vinod Verma 3419008001WL203614 Vinod Verma 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 BINOD VERMA BANK OF INDIA(508505)
54 Jamua JH-19-008-001-008/738
(BADDIHA-1) 		3419008001NRG23Z190320232772841 19/03/2023 Yasoda Devi 3419008001WL203614 Yasoda Devi 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 YASHODA DEVI BANK OF INDIA(508505)
55 Jamua JH-19-008-035-007/1031
(PINDARSOT) 		3419008001NRG23Z190320232772916 19/03/2023 Md safik ansari 3419008001WL203618 Md safik ansari 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 SAFIK ANSARI (JT A/C) BANK OF INDIA(508505)
56 Jamua JH-19-008-035-007/1032
(PINDARSOT) 		3419008001NRG23Z190320232772917 19/03/2023 Gulshan khatun 3419008001WL203618 Gulshan khatun 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 GULSHAN KHATUN BANK OF INDIA(508505)
57 Jamua JH-19-008-035-007/182
(PINDARSOT) 		3419008001NRG23Z190320232772921 19/03/2023 Seruna Khatoon 3419008001WL203618 Seruna Khatoon 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 SERUNA KHATUN BANK OF INDIA(508505)
58 Jamua JH-19-008-035-007/182
(PINDARSOT) 		3419008001NRG23Z190320232772920 19/03/2023 Usuf Ansari 3419008001WL203618 Usuf Ansari 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 YUSUF ANSARI BANK OF INDIA(508505)
59 Jamua JH-19-008-035-007/594-A
(PINDARSOT) 		3419008001NRG23Z190320232772922 19/03/2023 Alaudin Ansari 3419008001WL203618 Alaudin Ansari 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 ALAUDIN ANSARI S/O BASRUDIN ANSARI BANK OF INDIA(508505)
60 Jamua JH-19-008-035-007/623
(PINDARSOT) 		3419008001NRG23Z190320232772923 19/03/2023 Savira Khatoon 3419008001WL203618 Savira Khatoon 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 SABIRA KHATUN BANK OF INDIA(508505)
61 Jamua JH-19-008-035-007/667
(PINDARSOT) 		3419008001NRG23Z190320232772924 19/03/2023 Rajiya Khatoon 3419008001WL203618 Rajiya Khatoon 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 RAJIYA KHATOON BANK OF INDIA(508505)
62 Jamua JH-19-008-035-007/668
(PINDARSOT) 		3419008001NRG23Z190320232772925 19/03/2023 Basruddin Ansari 3419008001WL203618 Basruddin Ansari 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 BASRUDDIN ANSARI S/O MD.SALIM BANK OF INDIA(508505)
63 Jamua JH-19-008-035-007/669
(PINDARSOT) 		3419008001NRG23Z190320232772926 19/03/2023 MD Suleman 3419008001WL203618 MD Suleman 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 MD SULEMAN BANK OF INDIA(508505)
64 Jamua JH-19-008-035-007/670
(PINDARSOT) 		3419008001NRG23Z190320232772927 19/03/2023 Fatima Khatoon 3419008001WL203618 Fatima Khatoon 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 FATMA KHATUN BANK OF INDIA(508505)
65 Jamua JH-19-008-035-007/670
(PINDARSOT) 		3419008001NRG23Z190320232772928 19/03/2023 Shera Bibi 3419008001WL203618 Shera Bibi 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 SERA BIBI BANK OF INDIA(508505)
66 Jamua JH-19-008-035-007/672
(PINDARSOT) 		3419008001NRG23Z190320232772929 19/03/2023 MD Gajali Hussain 3419008001WL203618 MD Gajali Hussain 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 MD. GAJALI HUSSAIN BANK OF INDIA(508505)
67 Jamua JH-19-008-035-007/825
(PINDARSOT) 		3419008001NRG23Z190320232772930 19/03/2023 sebun khatun 3419008001WL203618 sebun khatun 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 SEBUN KHATUN BANK OF INDIA(508505)
68 Jamua JH-19-008-035-007/835
(PINDARSOT) 		3419008001NRG23Z190320232772931 19/03/2023 abid ansari 3419008001WL203618 abid ansari 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 ABID ANSARI BANK OF INDIA(508505)
69 Jamua JH-19-008-035-007/838
(PINDARSOT) 		3419008001NRG23Z190320232772932 19/03/2023 tahir ansari 3419008001WL203618 tahir ansari 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 TAHIR ANSARI BANK OF INDIA(508505)
70 Jamua JH-19-008-035-007/840
(PINDARSOT) 		3419008001NRG23Z190320232772934 19/03/2023 md mansur ansari 3419008001WL203618 md mansur ansari 00048 BKID0004782 162 162 Processed 21/03/2023 S15051114 MD MANSUR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10881 10881
71 Jamua JH-19-008-001-003/2102
(BADDIHA-1) 		3419008001NRG23Z190320232773004 19/03/2023 Manish Verma 3419008001WL203622 Manish Verma 00048 BKID0004783 162 162 Processed 21/03/2023 S15051114 MANISH VERMA BANK OF INDIA(508505)
72 Jamua JH-19-008-001-003/2103
(BADDIHA-1) 		3419008001NRG23Z190320232773005 19/03/2023 Vinay Kumar Verma 3419008001WL203622 Vinay Kumar Verma 00048 BKID0004783 162 162 Processed 21/03/2023 S15051114 VINAY KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jamua JH-19-008-001-003/2209
(BADDIHA-1) 		3419008001NRG23Z190320232772893 19/03/2023 Pawan Kumar Verma 3419008001WL203617 Pawan Kumar Verma 00048 BKID0004783 162 162 Processed 21/03/2023 S15051114 PAWAN KUMAR VERMA BANK OF INDIA(508505)
74 Jamua JH-19-008-001-003/2288
(BADDIHA-1) 		3419008001NRG23Z190320232772895 19/03/2023 Shashikant Prasad Kushwaha 3419008001WL203617 Shashikant Prasad Kushwaha 00048 BKID0004783 162 162 Processed 21/03/2023 S15051114 SASHIKANT PD KUSHWAHA BANK OF INDIA(508505)
75 Jamua JH-19-008-001-003/2295
(BADDIHA-1) 		3419008001NRG23Z190320232772958 19/03/2023 Tinku Kumar 3419008001WL203619 Tinku Kumar 00048 BKID0004783 162 162 Processed 21/03/2023 S15051114 TINKU KUMAR BANK OF INDIA(508505)
SubTotal 810 810
76 Jamua JH-19-008-001-005/1565
(BADDIHA-1) 		3419008001NRG23Z190320232772853 19/03/2023 Prabha Kumari 3419008001WL203615 Prabha Kumari 00048 BKID0004786 27 27 Processed 21/03/2023 S15051114 PRABHA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
77 Jamua JH-19-008-035-007/1038
(PINDARSOT) 		3419008001NRG23Z190320232772919 19/03/2023 Halima khatun 3419008001WL203618 Halima khatun 00048 BKID0004887 162 162 Processed 21/03/2023 S15051114 HALIMA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
78 Jamua JH-19-008-001-002/2113
(BADDIHA-1) 		3419008001NRG23Z190320232772834 19/03/2023 Simpi kumari 3419008001WL203614 Simpi kumari 00048 BKID0004888 162 162 Processed 21/03/2023 S15051114 SIMPI KUMARI CANARA BANK(508532)
SubTotal 162 162
79 Jamua JH-19-008-001-003/2063
(BADDIHA-1) 		3419008001NRG23Z190320232772883 19/03/2023 Manisha Kumari Verma 3419008001WL203617 Manisha Kumari Verma 00048 BKID0004889 162 162 Processed 21/03/2023 S15051114 MANISHA KUMARI VERMA BANK OF INDIA(508505)
SubTotal 162 162
80 Jamua JH-19-008-001-003/2107
(BADDIHA-1) 		3419008001NRG23Z190320232772884 19/03/2023 Murli Kumar 3419008001WL203617 Murli Kumar 00415 SBIN0006082 162 162 Processed 21/03/2023 S15051114 MR MURLI PRASAD VERMA STATE BANK OF INDIA(508548)
SubTotal 162 162
81 Jamua JH-19-008-001-003/2289
(BADDIHA-1) 		3419008001NRG23Z190320232772978 19/03/2023 Raghunandan Prasad Kushwaha 3419008001WL203621 Raghunandan Prasad Kushwaha 00691 IPOS0000001 162 162 Processed 21/03/2023 S15051114 RAGHUNANDAN PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 12744 12744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008001_190323APB_FTO_717247 BANK OF INDIA BKID0004764 JAMUA 216
2 Jamua JH3419008001_190323APB_FTO_717247 BANK OF INDIA BKID0004782 BADDIHA 10881
3 Jamua JH3419008001_190323APB_FTO_717247 BANK OF INDIA BKID0004783 PARSAN 810
4 Jamua JH3419008001_190323APB_FTO_717247 BANK OF INDIA BKID0004786 Pesham 27
5 Jamua JH3419008001_190323APB_FTO_717247 BANK OF INDIA BKID0004887 REMBA 162
6 Jamua JH3419008001_190323APB_FTO_717247 BANK OF INDIA BKID0004888 HIRODIH 162
7 Jamua JH3419008001_190323APB_FTO_717247 BANK OF INDIA BKID0004889 DWARPAHARI 162
8 Jamua JH3419008001_190323APB_FTO_717247 State Bank of India SBIN0006082 JAMUA 162
9 Jamua JH3419008001_190323APB_FTO_717247 India Post Payments Bank IPOS0000001 GIRIDIH 162

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