Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:17:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_220723APB_FTO_370262
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 TAMAR JH-01-019-016-004/178
(PUNDIDIRI) 		3401019000NRG24Z220720230744118 22/07/2023 RUPESH MUNDA 3401019WL041260 RUPESH MUNDA 00048 BKID0004911 27 27 Processed 23/07/2023 S32538799 RUPESH MUNDA BANK OF INDIA(508505)
SubTotal 27 27
2 TAMAR JH-01-019-016-001/110
(PUNDIDIRI) 		3401019000NRG24Z220720230744075 22/07/2023 ETWA MUNDA 3401019WL041259 ETWA MUNDA 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 ETWA MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24Z220720230744264 22/07/2023 CHUTULAL PANDE 3401019WL041268 CHUTULAL PANDE 00048 BKID0004936 27 27 Processed 23/07/2023 S32538799 BHUVANESHWAR PANDEY BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24Z220720230744089 22/07/2023 Namita Devi 3401019WL041259 Namita Devi 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24Z220720230744088 22/07/2023 Sohrai Pramanik 3401019WL041259 Sohrai Pramanik 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 SOHRAI PRAMANIK BANK OF INDIA(508505)
6 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24Z220720230744091 22/07/2023 BIRENDRA MUNDA 3401019WL041259 BIRENDRA MUNDA 00048 BKID0004936 27 27 Processed 23/07/2023 S32538799 BIRENDRA MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-016-003/93
(PUNDIDIRI) 		3401019000NRG24Z220720230744284 22/07/2023 LAKHIMANI DEVI 3401019WL041271 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 23/07/2023 S32538799 LAKHIMANI DEVI W/O SUDAM PURAN UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-016-004/944
(PUNDIDIRI) 		3401019000NRG24Z220720230744246 22/07/2023 SHIVNARAYAN MUNDA 3401019WL041266 SHIVNARAYAN MUNDA 00048 BKID0004936 162 162 Processed 23/07/2023 S32538799 SHIV NARAYAN MUNDA S/O RADHA GOVINDO MUN UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24Z220720230744286 22/07/2023 TARKESHWAR PURAN 3401019WL041271 TARKESHWAR PURAN 00048 BKID0004936 162 162 Processed 23/07/2023 S32538799 TARKESHWAR PURAN BANK OF INDIA(508505)
SubTotal 783 783
10 TAMAR JH-01-019-016-003/36
(PUNDIDIRI) 		3401019000NRG24Z220720230744211 22/07/2023 UPENDAR PURAN 3401019WL041264 UPENDAR PURAN 00114 IBKL0063RKC 81 81 Processed 23/07/2023 S32538799 UPENDRA PURAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
11 TAMAR JH-01-019-016-001/83
(PUNDIDIRI) 		3401019000NRG24Z220720230744096 22/07/2023 SHYAM LAL MUNDA 3401019WL041259 SHYAM LAL MUNDA 00197 BKID0JHARGB 81 81 Processed 23/07/2023 S32538799 SHYAM LAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
12 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24Z220720230744076 22/07/2023 GEETA KUMARI 3401019WL041259 GEETA KUMARI 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 GEETA KUMARI DO RAGHUNATH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24Z220720230744077 22/07/2023 MITUNJAY MUNDA 3401019WL041259 MITUNJAY MUNDA 00354 PUNB0284400 27 27 Rejected 23/07/2023 S32538799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24Z220720230744082 22/07/2023 Jeralo Devi 3401019WL041259 Jeralo Devi 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 JERALO DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-001/25
(PUNDIDIRI) 		3401019000NRG24Z220720230744261 22/07/2023 GANESH PANDE 3401019WL041268 GANESH PANDE 00354 PUNB0284400 27 27 Processed 23/07/2023 S32538799 GANESH PANDEY PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-001/25
(PUNDIDIRI) 		3401019000NRG24Z220720230744262 22/07/2023 Kavita Devi 3401019WL041268 Kavita Devi 00354 PUNB0284400 27 27 Processed 23/07/2023 S32538799 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z220720230744084 22/07/2023 BALRAM SWANSI 3401019WL041259 BALRAM SWANSI 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 BALRAM SWANSI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z220720230744083 22/07/2023 BUDHAN LAL SWANSI 3401019WL041259 BUDHAN LAL SWANSI 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 BUDHAN LAL SWANSI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24Z220720230744265 22/07/2023 PULAST PANDEY 3401019WL041268 PULAST PANDEY 00354 PUNB0284400 27 27 Processed 23/07/2023 S32538799 PULAST PANNDEY PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-016-001/412
(PUNDIDIRI) 		3401019000NRG24Z220720230744086 22/07/2023 UMESH MUNDA 3401019WL041259 UMESH MUNDA 00354 PUNB0284400 27 27 Processed 23/07/2023 S32538799 UMESH MUNDA SO SOHAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-016-001/48
(PUNDIDIRI) 		3401019000NRG24Z220720230744087 22/07/2023 ROPNI DEVI 3401019WL041259 ROPNI DEVI 00354 PUNB0284400 27 27 Processed 23/07/2023 S32538799 ROPNI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-016-001/592
(PUNDIDIRI) 		3401019000NRG24Z220720230744090 22/07/2023 HARTAN SINGH MUNDA 3401019WL041259 HARTAN SINGH MUNDA 00354 PUNB0284400 27 27 Processed 23/07/2023 S32538799 Hartan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 TAMAR JH-01-019-016-001/607
(PUNDIDIRI) 		3401019000NRG24Z220720230744093 22/07/2023 SUDAMA MUNDA 3401019WL041259 SUDAMA MUNDA 00354 PUNB0284400 27 27 Processed 23/07/2023 S32538799 SUDAMA MUNDA SO BOLAI MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-016-001/608
(PUNDIDIRI) 		3401019000NRG24Z220720230744094 22/07/2023 RASORAJ MUNDA 3401019WL041259 RASORAJ MUNDA 00354 PUNB0284400 27 27 Processed 23/07/2023 S32538799 RASORAJ MUNDA SO LALSINGH MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-016-001/81
(PUNDIDIRI) 		3401019000NRG24Z220720230744095 22/07/2023 DOMA MUNDA 3401019WL041259 DOMA MUNDA 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 DOMA MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-016-003/103
(PUNDIDIRI) 		3401019000NRG24Z220720230744210 22/07/2023 PUSUWA KUMHAR 3401019WL041264 PUSUWA KUMHAR 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 PUSUWA KUMHAR PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-016-003/227
(PUNDIDIRI) 		3401019000NRG24Z220720230744283 22/07/2023 SORI DEVI 3401019WL041271 SORI DEVI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 SORI DEVI WO BHADRI PURAN PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-016-003/36
(PUNDIDIRI) 		3401019000NRG24Z220720230744213 22/07/2023 SAHODAR PURAN 3401019WL041264 SAHODAR PURAN 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 SAHODAR PURAN SO UPENDRA PURAN PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-016-003/36
(PUNDIDIRI) 		3401019000NRG24Z220720230744212 22/07/2023 TIJO DEVI 3401019WL041264 TIJO DEVI 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 TIJOBALA DEVI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-016-003/5
(PUNDIDIRI) 		3401019000NRG24Z220720230744214 22/07/2023 Bharat hazam 3401019WL041264 Bharat hazam 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 BHARAT HAJAM SO HARIPAD HAJAM PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24Z220720230744097 22/07/2023 PURNI DEVI 3401019WL041259 PURNI DEVI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 PURNI DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-016-004/253
(PUNDIDIRI) 		3401019000NRG24Z220720230744099 22/07/2023 GURUWARI DEVI 3401019WL041259 GURUWARI DEVI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-016-004/260
(PUNDIDIRI) 		3401019000NRG24Z220720230744252 22/07/2023 RESHMA KUMARI 3401019WL041267 RESHMA KUMARI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 RESHMA KUMARI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-016-004/330
(PUNDIDIRI) 		3401019000NRG24Z220720230744122 22/07/2023 RAYMANI DEVI 3401019WL041260 RAYMANI DEVI 00354 PUNB0284400 27 27 Processed 23/07/2023 S32538799 RAYMANI DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24Z220720230744285 22/07/2023 SANGEETA KUMARI 3401019WL041271 SANGEETA KUMARI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-016-004/583
(PUNDIDIRI) 		3401019000NRG24Z220720230744102 22/07/2023 Shanti Devi 3401019WL041259 Shanti Devi 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24Z220720230744243 22/07/2023 KHUSHBATI KUMARI 3401019WL041265 KHUSHBATI KUMARI 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-016-004/939
(PUNDIDIRI) 		3401019000NRG24Z220720230744106 22/07/2023 DURO DEVI 3401019WL041259 DURO DEVI 00354 PUNB0284400 27 27 Processed 23/07/2023 S32538799 DURO DEVI PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-016-004/940
(PUNDIDIRI) 		3401019000NRG24Z220720230744107 22/07/2023 GURUDEV SWANSI 3401019WL041259 GURUDEV SWANSI 00354 PUNB0284400 27 27 Processed 23/07/2023 S32538799 GURUDEV SWANSI S/O BALRAM SWANSI UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-016-004/942
(PUNDIDIRI) 		3401019000NRG24Z220720230744253 22/07/2023 SATYABHAMA MUNDA 3401019WL041267 SATYABHAMA MUNDA 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 SATYA BHAMA KUMARI D/O RADHA GOVIND MUND UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-016-004/944
(PUNDIDIRI) 		3401019000NRG24Z220720230744247 22/07/2023 MEHESHWAR MUNDA 3401019WL041266 MEHESHWAR MUNDA 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 MAHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
42 TAMAR JH-01-019-016-003/70
(PUNDIDIRI) 		3401019000NRG24Z220720230744216 22/07/2023 SAMAL KUMHAR 3401019WL041264 SAMAL KUMHAR 00415 SBIN0004501 81 81 Processed 23/07/2023 S32538799 SAMAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
43 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z220720230744085 22/07/2023 MANGALA DEVI 3401019WL041259 MANGALA DEVI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538799 MISS MANGALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
44 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24Z220720230744072 22/07/2023 SITARAM MUNDA 3401019WL041259 SITARAM MUNDA 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 SITARAM MUNDA PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z220720230744074 22/07/2023 DULARI DEVI 3401019WL041259 DULARI DEVI 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z220720230744073 22/07/2023 HARI MUNDA 3401019WL041259 HARI MUNDA 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24Z220720230744080 22/07/2023 SULO DEVI 3401019WL041259 SULO DEVI 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24Z220720230744081 22/07/2023 Malti Devi 3401019WL041259 Malti Devi 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-016-001/36
(PUNDIDIRI) 		3401019000NRG24Z220720230744263 22/07/2023 UTRA DEVI 3401019WL041268 UTRA DEVI 00468 UBIN0536229 27 27 Processed 23/07/2023 S32538799 UTTARA DEVI W/O MANGAL SWANSI UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-016-001/42
(PUNDIDIRI) 		3401019000NRG24Z220720230744267 22/07/2023 ARJUN MUNDA 3401019WL041268 ARJUN MUNDA 00468 UBIN0536229 27 27 Processed 23/07/2023 S32538799 ARJUN MUNDA S/O GHASIRAM MUNDA UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24Z220720230744092 22/07/2023 REKHA DEVI 3401019WL041259 REKHA DEVI 00468 UBIN0536229 27 27 Processed 23/07/2023 S32538799 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-016-003/62
(PUNDIDIRI) 		3401019000NRG24Z220720230744215 22/07/2023 KARAN KUMHAR 3401019WL041264 KARAN KUMHAR 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 KARN KUMHAR PUNJAB NATIONAL BANK(508568)
53 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24Z220720230744217 22/07/2023 SAHDEV KUMHAR 3401019WL041264 SAHDEV KUMHAR 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
54 TAMAR JH-01-019-016-004/178
(PUNDIDIRI) 		3401019000NRG24Z220720230744117 22/07/2023 PARBATI DEVI 3401019WL041260 PARBATI DEVI 00468 UBIN0536229 27 27 Processed 23/07/2023 S32538799 PARWATI DEVI W/O LILMOHAN MUNDA UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-016-004/179
(PUNDIDIRI) 		3401019000NRG24Z220720230744119 22/07/2023 NANDKISHOR MUNDA 3401019WL041260 NANDKISHOR MUNDA 00468 UBIN0536229 27 27 Processed 23/07/2023 S32538799 NAND KISHOR MUNDA S/O MADHUSUDHAN MUNDA UNION BANK OF INDIA(508500)
56 TAMAR JH-01-019-016-004/260
(PUNDIDIRI) 		3401019000NRG24Z220720230744251 22/07/2023 SOMBARI DEVI 3401019WL041267 SOMBARI DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 SOMWARI DEVI PUNJAB NATIONAL BANK(508568)
57 TAMAR JH-01-019-016-004/304
(PUNDIDIRI) 		3401019000NRG24Z220720230744219 22/07/2023 KOSILIYA DEVI 3401019WL041264 KOSILIYA DEVI 00468 UBIN0536229 27 27 Processed 23/07/2023 S32538799 KAISHLYA DEVI W/O MANORANJAN SINGH MUNDA UNION BANK OF INDIA(508500)
58 TAMAR JH-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24Z220720230744220 22/07/2023 SUKRMANI DEVI 3401019WL041264 SUKRMANI DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 SUKARMANI DEVI W/O GOPAL SINGH MUNDA UNION BANK OF INDIA(508500)
59 TAMAR JH-01-019-016-004/330
(PUNDIDIRI) 		3401019000NRG24Z220720230744121 22/07/2023 BISHU MUNDA 3401019WL041260 BISHU MUNDA 00468 UBIN0536229 27 27 Processed 23/07/2023 S32538799 BISHU PATAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 TAMAR JH-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24Z220720230744101 22/07/2023 RAMNI DEVI 3401019WL041259 RAMNI DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 RAMNI DEVI W/O SURESH SWANSI UNION BANK OF INDIA(508500)
61 TAMAR JH-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24Z220720230744100 22/07/2023 SURESH SWANSI 3401019WL041259 SURESH SWANSI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 Suresh Swansi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24Z220720230744235 22/07/2023 KALAVATI DEVI 3401019WL041265 KALAVATI DEVI 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
63 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24Z220720230744236 22/07/2023 BHAGIRATH THAKUR 3401019WL041265 BHAGIRATH THAKUR 00468 UBIN0536229 27 27 Processed 23/07/2023 S32538799 BHAGIRATH THAKUR BANK OF INDIA(508505)
64 TAMAR JH-01-019-016-004/58
(PUNDIDIRI) 		3401019000NRG24Z220720230744237 22/07/2023 REKHA DEVI 3401019WL041265 REKHA DEVI 00468 UBIN0536229 27 27 Processed 23/07/2023 S32538799 REKHA DEVI BANK OF INDIA(508505)
65 TAMAR JH-01-019-016-004/591
(PUNDIDIRI) 		3401019000NRG24Z220720230744123 22/07/2023 Anuradha Devi 3401019WL041260 Anuradha Devi 00468 UBIN0536229 27 27 Processed 23/07/2023 S32538799 ANURADHA DEVI WO LAXMI NARAYAN PATAR UNION BANK OF INDIA(508500)
66 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24Z220720230744238 22/07/2023 PRADUN PRAMANIK 3401019WL041265 PRADUN PRAMANIK 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
67 TAMAR JH-01-019-016-004/593
(PUNDIDIRI) 		3401019000NRG24Z220720230744239 22/07/2023 SURVALA DEVI 3401019WL041265 SURVALA DEVI 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 SARUBALA DEVI W/O JAGBANDHU PRAMANIK UNION BANK OF INDIA(508500)
68 TAMAR JH-01-019-016-004/594
(PUNDIDIRI) 		3401019000NRG24Z220720230744240 22/07/2023 VIMLA DEVI 3401019WL041265 VIMLA DEVI 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 VIMLA DEVI W/O BALRAM PRAMANIKA UNION BANK OF INDIA(508500)
69 TAMAR JH-01-019-016-004/64
(PUNDIDIRI) 		3401019000NRG24Z220720230744221 22/07/2023 SANTRA DEVI 3401019WL041264 SANTRA DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 SANTARA DEVI W/O JAGESHWAR PRMANIK UNION BANK OF INDIA(508500)
70 TAMAR JH-01-019-016-004/641
(PUNDIDIRI) 		3401019000NRG24Z220720230744124 22/07/2023 MAMTA DEVI 3401019WL041260 MAMTA DEVI 00468 UBIN0536229 27 27 Rejected 23/07/2023 S32538799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TAMAR JH-01-019-016-004/642
(PUNDIDIRI) 		3401019000NRG24Z220720230744125 22/07/2023 BISHNU MUNDA 3401019WL041260 BISHNU MUNDA 00468 UBIN0536229 27 27 Processed 23/07/2023 S32538799 VISHNU MUNDA SO CHHUTU MUNDA UNION BANK OF INDIA(508500)
72 TAMAR JH-01-019-016-004/699
(PUNDIDIRI) 		3401019000NRG24Z220720230744222 22/07/2023 DURGAMANI DEVI 3401019WL041264 DURGAMANI DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 DURGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 TAMAR JH-01-019-016-004/813
(PUNDIDIRI) 		3401019000NRG24Z220720230744241 22/07/2023 RINA DEVI 3401019WL041265 RINA DEVI 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 RINA DEVI WO KEDARNATH THAKUR UNION BANK OF INDIA(508500)
74 TAMAR JH-01-019-016-004/836
(PUNDIDIRI) 		3401019000NRG24Z220720230744242 22/07/2023 HARI PARSAD PRAMANIK 3401019WL041265 HARI PARSAD PRAMANIK 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI UNION BANK OF INDIA(508500)
75 TAMAR JH-01-019-016-004/923
(PUNDIDIRI) 		3401019000NRG24Z220720230744103 22/07/2023 SIDAM HAJAM 3401019WL041259 SIDAM HAJAM 00468 UBIN0536229 27 27 Processed 23/07/2023 S32538799 SIDAM HAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 TAMAR JH-01-019-016-004/937
(PUNDIDIRI) 		3401019000NRG24Z220720230744104 22/07/2023 BASMATI DEVI 3401019WL041259 BASMATI DEVI 00468 UBIN0536229 27 27 Processed 23/07/2023 S32538799 BASMATI DEVI W/O CHUTOVA MACHHUWA UNION BANK OF INDIA(508500)
77 TAMAR JH-01-019-016-004/938
(PUNDIDIRI) 		3401019000NRG24Z220720230744105 22/07/2023 SUSHMA KUMARI 3401019WL041259 SUSHMA KUMARI 00468 UBIN0536229 27 27 Processed 23/07/2023 S32538799 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2430 2430
78 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24Z220720230744287 22/07/2023 BINDUBALA DEVI 3401019WL041271 BINDUBALA DEVI 00687 IBKL063JS75 162 162 Processed 23/07/2023 S32538799 BINDUBALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
79 TAMAR JH-01-019-016-004/325
(PUNDIDIRI) 		3401019000NRG24Z220720230744234 22/07/2023 DHANILAL KANSERA 3401019WL041265 DHANILAL KANSERA 00695 SBIN0RRVCGB 81 81 Processed 23/07/2023 S32538799 Mr. DHANI LAL KASERA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 6237 6237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_220723APB_FTO_370262 BANK OF INDIA BKID0004911 BUNDU 27
2 TAMAR JH3401019016_220723APB_FTO_370262 BANK OF INDIA BKID0004936 RAIDIH MORE 783
3 TAMAR JH3401019016_220723APB_FTO_370262 District Central Cooperative Bank IBKL0063RKC MANDAR 81
4 TAMAR JH3401019016_220723APB_FTO_370262 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 81
5 TAMAR JH3401019016_220723APB_FTO_370262 Punjab National Bank PUNB0284400 PARASI 2430
6 TAMAR JH3401019016_220723APB_FTO_370262 State Bank of India SBIN0004501 BUNDU 81
7 TAMAR JH3401019016_220723APB_FTO_370262 State Bank of India SBIN0006313 RANGAMATI 81
8 TAMAR JH3401019016_220723APB_FTO_370262 Union Bank of India UBIN0536229 TAMAR 2430
9 TAMAR JH3401019016_220723APB_FTO_370262 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162
10 TAMAR JH3401019016_220723APB_FTO_370262 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 81

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