Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:04:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008017_030223APB_FTO_620189
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-19-008-017-004/193
(KENDUA) 		3419008000NRG23030220232343586 03/02/2023 Basudev Thakur 3419008WL171891 Basudev Thakur 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778956 VASUDEV THAKUR BANK OF INDIA(508505)
2 Jamua JH-19-008-017-004/505
(KENDUA) 		3419008000NRG23030220232343587 03/02/2023 KEDAR THAKUR 3419008WL171891 KEDAR THAKUR 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778957 KEDAR THAKUR BANK OF INDIA(508505)
3 Jamua JH-19-008-017-004/598
(KENDUA) 		3419008000NRG23030220232343588 03/02/2023 Mahendra Rajak 3419008WL171891 Mahendra Rajak 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778965 MR MAHENDRA RAJAK STATE BANK OF INDIA(508548)
4 Jamua JH-19-008-017-004/898
(KENDUA) 		3419008000NRG23030220232343575 03/02/2023 Dewanti Devi 3419008WL171890 Dewanti Devi 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778953 DEVANTI DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-017-004/898
(KENDUA) 		3419008000NRG23030220232343574 03/02/2023 Sahdev Thakur 3419008WL171890 Sahdev Thakur 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778960 SAHDEV THAKUR BANK OF INDIA(508505)
6 Jamua JH-19-008-017-004/976
(KENDUA) 		3419008000NRG23030220232343576 03/02/2023 Liliya Devi 3419008WL171890 Liliya Devi 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778954 MISS LILIYA DEVI STATE BANK OF INDIA(508548)
7 Jamua JH-19-008-017-006/1107
(KENDUA) 		3419008000NRG23030220232343577 03/02/2023 Niriya Devi 3419008WL171890 Niriya Devi 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778951 NIRIYA DEVI BANK OF INDIA(508505)
8 Jamua JH-19-008-017-006/1122
(KENDUA) 		3419008000NRG23030220232343527 03/02/2023 Seema Devi 3419008WL171887 Seema Devi 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778966 SEEMA VERMA BANK OF INDIA(508505)
9 Jamua JH-19-008-017-006/1247
(KENDUA) 		3419008000NRG23030220232343450 03/02/2023 Prmila Devi 3419008WL171881 Prmila Devi 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778959 GRIH LAXMI SHG,PALRA VANANCHAL GRAMIN BANK(607210)
10 Jamua JH-19-008-017-006/1312
(KENDUA) 		3419008000NRG23030220232343452 03/02/2023 Ashok Mandal 3419008WL171881 Ashok Mandal 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778958 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
11 Jamua JH-19-008-017-006/406
(KENDUA) 		3419008000NRG23030220232343457 03/02/2023 Jagdeo Mandal 3419008WL171881 Jagdeo Mandal 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778961 JAGDEV MANDAL BANK OF INDIA(508505)
12 Jamua JH-19-008-017-006/411
(KENDUA) 		3419008000NRG23030220232343533 03/02/2023 SITARAM MANDAL 3419008WL171887 SITARAM MANDAL 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778962 SITARAM MANDAL BANK OF INDIA(508505)
13 Jamua JH-19-008-017-006/659
(KENDUA) 		3419008000NRG23030220232343458 03/02/2023 Loknath Koda 3419008WL171881 Loknath Koda 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778963 LOKNATH KORA BANK OF INDIA(508505)
14 Jamua JH-19-008-017-006/7
(KENDUA) 		3419008000NRG23030220232343459 03/02/2023 Bhandni Devi 3419008WL171881 Bhandni Devi 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778952 BANDHANI DEVI BANK OF INDIA(508505)
15 Jamua JH-19-008-017-006/821
(KENDUA) 		3419008000NRG23030220232343503 03/02/2023 Geeta Devi 3419008WL171884 Geeta Devi 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778949 GEETA DEVI BANK OF INDIA(508505)
16 Jamua JH-19-008-017-007/1225
(KENDUA) 		3419008000NRG23030220232343421 03/02/2023 Ankit Krishna 3419008WL171879 Ankit Krishna 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778948 ANKIT KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
17 Jamua JH-19-008-017-007/1367
(KENDUA) 		3419008000NRG23030220232343423 03/02/2023 Rajendra Sharma 3419008WL171879 Rajendra Sharma 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778964 RAJENDRA SHARMA BANK OF INDIA(508505)
18 Jamua JH-19-008-017-007/1612
(KENDUA) 		3419008000NRG23030220232343551 03/02/2023 Chetlal Kumar Verma 3419008WL171888 Chetlal Kumar Verma 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778950 CHETLAL KUMAR VERMA BANK OF INDIA(508505)
19 Jamua JH-19-008-017-007/226
(KENDUA) 		3419008000NRG23030220232343553 03/02/2023 SIW NARYAN MHTO 3419008WL171888 SIW NARYAN MHTO 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778955 SHIV NARAYAN MAHTO UNION BANK OF INDIA(508500)
20 Jamua JH-19-008-017-007/241
(KENDUA) 		3419008000NRG23030220232343426 03/02/2023 Ghanshyam Verma 3419008WL171879 Ghanshyam Verma 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778947 GHANSHYAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jamua JH-19-008-017-007/263
(KENDUA) 		3419008000NRG23030220232343428 03/02/2023 Anita Devi 3419008WL171879 Anita Devi 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778967 ANITA DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-017-007/358
(KENDUA) 		3419008000NRG23030220232343429 03/02/2023 MINA DEVI 3419008WL171879 MINA DEVI 00048 BKID0004764 1260 1260 Processed 13/02/2023 8714778968 MINA DEVI BANK OF INDIA(508505)
SubTotal 27720 27720
23 Jamua JH-19-008-017-007/1286
(KENDUA) 		3419008000NRG23030220232343372 03/02/2023 Usha Devi 3419008WL171869 Usha Devi 00048 BKID0004783 1260 1260 Processed 13/02/2023 8714778969 USHA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
24 Jamua JH-19-008-017-006/1262
(KENDUA) 		3419008000NRG23030220232343529 03/02/2023 Pwan Kumar Verma 3419008WL171887 Pwan Kumar Verma 00048 BKID0004786 1260 1260 Processed 13/02/2023 8714778971 PAWAN KUMAR VERMA BANK OF INDIA(508505)
25 Jamua JH-19-008-017-006/764
(KENDUA) 		3419008000NRG23030220232343578 03/02/2023 Pawan Kumar Verma 3419008WL171890 Pawan Kumar Verma 00048 BKID0004786 1260 1260 Processed 13/02/2023 8714778970 PAWAN KUMAR VERMA S/O NARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 2520 2520
26 Jamua JH-19-008-017-006/1197
(KENDUA) 		3419008000NRG23030220232343528 03/02/2023 Kishor Kumar Verma 3419008WL171887 Kishor Kumar Verma 00048 BKID0004889 1260 1260 Processed 13/02/2023 8714778975 KISHORE KUMAR VERMA BANK OF INDIA(508505)
27 Jamua JH-19-008-017-006/1248
(KENDUA) 		3419008000NRG23030220232343451 03/02/2023 Podina Devi 3419008WL171881 Podina Devi 00048 BKID0004889 1260 1260 Processed 13/02/2023 8714778972 Mrs. PODINA DEVI VANANCHAL GRAMIN BANK(607210)
28 Jamua JH-19-008-017-006/2
(KENDUA) 		3419008000NRG23030220232343455 03/02/2023 Nandlal Koda 3419008WL171881 Nandlal Koda 00048 BKID0004889 1260 1260 Processed 13/02/2023 8714778974 SUNITA DEVI BANK OF INDIA(508505)
29 Jamua JH-19-008-017-006/948
(KENDUA) 		3419008000NRG23030220232343534 03/02/2023 Shiv Mahto 3419008WL171887 Shiv Mahto 00048 BKID0004889 1260 1260 Processed 13/02/2023 8714778973 SHIV MAHTO S/O BISHUN MAHTO BANK OF INDIA(508505)
30 Jamua JH-19-008-017-007/969
(KENDUA) 		3419008000NRG23030220232343315 03/02/2023 Rajkumar Verma 3419008WL171865 Rajkumar Verma 00048 BKID0004889 1260 1260 Processed 13/02/2023 8714778976 RAJ KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
31 Jamua JH-19-008-017-007/1207
(KENDUA) 		3419008000NRG23030220232343370 03/02/2023 Ajanti Devi 3419008WL171869 Ajanti Devi 00078 CNRB0005713 1260 1260 Processed 13/02/2023 8714778979 MISS AJANTI DEVI STATE BANK OF INDIA(508548)
32 Jamua JH-19-008-017-007/1226
(KENDUA) 		3419008000NRG23030220232343422 03/02/2023 Ansit Krishna 3419008WL171879 Ansit Krishna 00078 CNRB0005713 1260 1260 Processed 13/02/2023 8714778978 ANSHIT KRISHNA BANK OF INDIA(508505)
33 Jamua JH-19-008-017-007/1609
(KENDUA) 		3419008000NRG23030220232343549 03/02/2023 Bhagirathi Prasad Verma 3419008WL171888 Bhagirathi Prasad Verma 00078 CNRB0005713 1260 1260 Processed 13/02/2023 8714778980 BHAGRATH PRASHAD VARMA CANARA BANK(508532)
34 Jamua JH-19-008-017-007/1611
(KENDUA) 		3419008000NRG23030220232343550 03/02/2023 Rekha Devi 3419008WL171888 Rekha Devi 00078 CNRB0005713 1260 1260 Processed 13/02/2023 8714778977 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
35 Jamua JH-19-008-017-003/95
(KENDUA) 		3419008000NRG23030220232343395 03/02/2023 Malti Devi 3419008WL171873 Malti Devi 00354 PUNB0108400 1260 1260 Processed 13/02/2023 8714778989 MALTI DEVI PUNJAB NATIONAL BANK(508568)
36 Jamua JH-19-008-017-006/1108
(KENDUA) 		3419008000NRG23030220232343497 03/02/2023 Gangiya Devi 3419008WL171884 Gangiya Devi 00354 PUNB0108400 1260 1260 Processed 13/02/2023 8714778988 GANGIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
37 Jamua JH-19-008-017-003/1511
(KENDUA) 		3419008000NRG23030220232343595 03/02/2023 Sajo Nisa 3419008WL171892 Sajo Nisa 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778992 MRS SAJO NISA STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-017-003/1670
(KENDUA) 		3419008000NRG23030220232343411 03/02/2023 Champa Turi 3419008WL171876 Champa Turi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778933 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
39 Jamua JH-19-008-017-003/826
(KENDUA) 		3419008000NRG23030220232343417 03/02/2023 Jamila Khatoon 3419008WL171877 Jamila Khatoon 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778995 MRS ZAMILA KHATUN STATE BANK OF INDIA(508548)
40 Jamua JH-19-008-017-004/1525
(KENDUA) 		3419008000NRG23030220232343585 03/02/2023 Krisna Kumar Gupta 3419008WL171891 Krisna Kumar Gupta 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778990 KRISHNA KUMAR GUPTA BANK OF INDIA(508505)
41 Jamua JH-19-008-017-004/1570
(KENDUA) 		3419008000NRG23030220232343412 03/02/2023 Sushma 3419008WL171876 Sushma 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778938 MR SUSHMA KUMARI STATE BANK OF INDIA(508548)
42 Jamua JH-19-008-017-004/662
(KENDUA) 		3419008000NRG23030220232343303 03/02/2023 Mundrika Devi 3419008WL171865 Mundrika Devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714779002 MISS MUNDRIKA DEVI STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-017-004/881
(KENDUA) 		3419008000NRG23030220232343589 03/02/2023 Sabiya Devi 3419008WL171891 Sabiya Devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778924 SAVIYA DEVI BANK OF INDIA(508505)
44 Jamua JH-19-008-017-004/897
(KENDUA) 		3419008000NRG23030220232343573 03/02/2023 Rinku Devi 3419008WL171890 Rinku Devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778923 MRS RINKU DEVI STATE BANK OF INDIA(508548)
45 Jamua JH-19-008-017-005/745
(KENDUA) 		3419008000NRG23030220232343547 03/02/2023 Sikandar Mahto 3419008WL171888 Sikandar Mahto 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778928 MR SIKANDAR VERMA STATE BANK OF INDIA(508548)
46 Jamua JH-19-008-017-006/1082
(KENDUA) 		3419008000NRG23030220232343496 03/02/2023 Sahdeo Kumar Koda 3419008WL171884 Sahdeo Kumar Koda 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778996 MRS BASANTI KUMARI STATE BANK OF INDIA(508548)
47 Jamua JH-19-008-017-006/12
(KENDUA) 		3419008000NRG23030220232343413 03/02/2023 Munna 3419008WL171876 Munna 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778937 MR MUNNA KODA STATE BANK OF INDIA(508548)
48 Jamua JH-19-008-017-006/1781
(KENDUA) 		3419008000NRG23030220232343454 03/02/2023 Parwati Devi 3419008WL171881 Parwati Devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778935 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
49 Jamua JH-19-008-017-006/1794
(KENDUA) 		3419008000NRG23030220232343498 03/02/2023 Ravi Kumar Verma 3419008WL171884 Ravi Kumar Verma 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778944 RAVI KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jamua JH-19-008-017-006/1796
(KENDUA) 		3419008000NRG23030220232343499 03/02/2023 Jay Kumar Koda 3419008WL171884 Jay Kumar Koda 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714779012 MR JAY KUMAR KODA STATE BANK OF INDIA(508548)
51 Jamua JH-19-008-017-006/1858
(KENDUA) 		3419008000NRG23030220232343530 03/02/2023 Mangari Devi 3419008WL171887 Mangari Devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778946 LAGAN MODI & MANGRI DEVI BANK OF INDIA(508505)
52 Jamua JH-19-008-017-006/1863
(KENDUA) 		3419008000NRG23030220232343531 03/02/2023 Punam Devi 3419008WL171887 Punam Devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778945 PUNAM DEVI W/O DIGAMBER KODA PUNJAB NATIONAL BANK(508568)
53 Jamua JH-19-008-017-006/1889
(KENDUA) 		3419008000NRG23030220232343500 03/02/2023 Upendra kumar verma 3419008WL171884 Upendra kumar verma 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778941 UPENDRA KUMAR VERMA BANK OF INDIA(508505)
54 Jamua JH-19-008-017-006/1891
(KENDUA) 		3419008000NRG23030220232343501 03/02/2023 Kalawati devi 3419008WL171884 Kalawati devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778940 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
55 Jamua JH-19-008-017-006/1894
(KENDUA) 		3419008000NRG23030220232343502 03/02/2023 Bhimali devi 3419008WL171884 Bhimali devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778939 BHIMALI DEVI BANK OF INDIA(508505)
56 Jamua JH-19-008-017-006/404
(KENDUA) 		3419008000NRG23030220232343456 03/02/2023 Khiriya Devi 3419008WL171881 Khiriya Devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778994 KHIRIA DEVI & KEDAR MANDAL . VANANCHAL GRAMIN BANK(607210)
57 Jamua JH-19-008-017-006/971
(KENDUA) 		3419008000NRG23030220232343535 03/02/2023 Ishwar Mandal 3419008WL171887 Ishwar Mandal 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778932 MR ISHAWAR MANDAL STATE BANK OF INDIA(508548)
58 Jamua JH-19-008-017-006/973
(KENDUA) 		3419008000NRG23030220232343536 03/02/2023 Sangita Kumari 3419008WL171887 Sangita Kumari 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778991 SANGITA KUMARI BANK OF BARODA(606985)
59 Jamua JH-19-008-017-007/1143
(KENDUA) 		3419008000NRG23030220232343563 03/02/2023 Pinki Devi 3419008WL171889 Pinki Devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778926 MISS PINKI DEVI STATE BANK OF INDIA(508548)
60 Jamua JH-19-008-017-007/1144
(KENDUA) 		3419008000NRG23030220232343304 03/02/2023 Ajay Kumar Verma 3419008WL171865 Ajay Kumar Verma 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778942 AJAY KUMAR VERMA BANK OF INDIA(508505)
61 Jamua JH-19-008-017-007/1274
(KENDUA) 		3419008000NRG23030220232343371 03/02/2023 Birendra Verma 3419008WL171869 Birendra Verma 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714779010 MR BIRENDRAVERMA VERMA STATE BANK OF INDIA(508548)
62 Jamua JH-19-008-017-007/1369
(KENDUA) 		3419008000NRG23030220232343424 03/02/2023 Lakshmi Devi 3419008WL171879 Lakshmi Devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778931 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
63 Jamua JH-19-008-017-007/1376
(KENDUA) 		3419008000NRG23030220232343306 03/02/2023 Puja Kumari 3419008WL171865 Puja Kumari 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778943 PUJA KUMARI BANK OF INDIA(508505)
64 Jamua JH-19-008-017-007/1377
(KENDUA) 		3419008000NRG23030220232343307 03/02/2023 Pankaj Kumar 3419008WL171865 Pankaj Kumar 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778929 PANKAJ KUMAR BANK OF INDIA(508505)
65 Jamua JH-19-008-017-007/1379
(KENDUA) 		3419008000NRG23030220232343308 03/02/2023 Sunayana Kumari 3419008WL171865 Sunayana Kumari 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778930 MISS SUNYANA DEVI STATE BANK OF INDIA(508548)
66 Jamua JH-19-008-017-007/1380
(KENDUA) 		3419008000NRG23030220232343309 03/02/2023 Nitesh Kumar 3419008WL171865 Nitesh Kumar 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778997 Nitesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
67 Jamua JH-19-008-017-007/1381
(KENDUA) 		3419008000NRG23030220232343310 03/02/2023 Sunaina Devi 3419008WL171865 Sunaina Devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778925 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
68 Jamua JH-19-008-017-007/1556
(KENDUA) 		3419008000NRG23030220232343311 03/02/2023 Pammy Kumari 3419008WL171865 Pammy Kumari 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778998 MISS PAMMY KUMARI STATE BANK OF INDIA(508548)
69 Jamua JH-19-008-017-007/1606
(KENDUA) 		3419008000NRG23030220232343548 03/02/2023 Kumari Puja Verma 3419008WL171888 Kumari Puja Verma 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778936 MISS KUMARI PUJA VERMA STATE BANK OF INDIA(508548)
70 Jamua JH-19-008-017-007/1614
(KENDUA) 		3419008000NRG23030220232343552 03/02/2023 Bhawesh Kumar 3419008WL171888 Bhawesh Kumar 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778927 MR BHAWESH KUMAR STATE BANK OF INDIA(508548)
71 Jamua JH-19-008-017-007/1765
(KENDUA) 		3419008000NRG23030220232343566 03/02/2023 Anil Kumar Sharma 3419008WL171889 Anil Kumar Sharma 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778999 Anil Kumar Sharma FINO PAYMENTS BANK LTD(608001)
72 Jamua JH-19-008-017-007/245
(KENDUA) 		3419008000NRG23030220232343427 03/02/2023 DARSANI DEVI 3419008WL171879 DARSANI DEVI 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714779001 MISS DARSHANI DEVI STATE BANK OF INDIA(508548)
73 Jamua JH-19-008-017-007/349
(KENDUA) 		3419008000NRG23030220232343312 03/02/2023 LUXMI DEVI 3419008WL171865 LUXMI DEVI 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714779011 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
74 Jamua JH-19-008-017-007/353
(KENDUA) 		3419008000NRG23030220232343313 03/02/2023 MOHAN PD. VERMA 3419008WL171865 MOHAN PD. VERMA 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714779005 Mr. MOHAN PRASAD VERMA VANANCHAL GRAMIN BANK(607210)
75 Jamua JH-19-008-017-007/640
(KENDUA) 		3419008000NRG23030220232343554 03/02/2023 Puspa Devi 3419008WL171888 Puspa Devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714779003 MISS PUSPA DEVI STATE BANK OF INDIA(508548)
76 Jamua JH-19-008-017-007/641
(KENDUA) 		3419008000NRG23030220232343430 03/02/2023 Prema Verma 3419008WL171879 Prema Verma 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714779000 MISS PREMA VERMA STATE BANK OF INDIA(508548)
77 Jamua JH-19-008-017-007/643
(KENDUA) 		3419008000NRG23030220232343431 03/02/2023 Chandrawati Devi 3419008WL171879 Chandrawati Devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714779007 CHANDRAWATI DEVI BANK OF INDIA(508505)
78 Jamua JH-19-008-017-007/646
(KENDUA) 		3419008000NRG23030220232343314 03/02/2023 Mamta Devi 3419008WL171865 Mamta Devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714779006 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
79 Jamua JH-19-008-017-007/650
(KENDUA) 		3419008000NRG23030220232343432 03/02/2023 Sunita Devi 3419008WL171879 Sunita Devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714779004 MR SUNITA DEVI STATE BANK OF INDIA(508548)
80 Jamua JH-19-008-017-007/664
(KENDUA) 		3419008000NRG23030220232343567 03/02/2023 Kavita Devi 3419008WL171889 Kavita Devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714779008 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
81 Jamua JH-19-008-017-007/684
(KENDUA) 		3419008000NRG23030220232343373 03/02/2023 Pinki Devi 3419008WL171869 Pinki Devi 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714779009 MISS PINKI DEVI STATE BANK OF INDIA(508548)
82 Jamua JH-19-008-017-007/763
(KENDUA) 		3419008000NRG23030220232343433 03/02/2023 Baijnath Mahto 3419008WL171879 Baijnath Mahto 00415 SBIN0006082 1260 1260 Processed 13/02/2023 8714778934 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 57960 57960
83 Jamua JH-19-008-017-007/1204
(KENDUA) 		3419008000NRG23030220232343369 03/02/2023 Rajendra Prasad Verma 3419008WL171869 Rajendra Prasad Verma 00415 SBIN0016001 1260 1260 Processed 13/02/2023 8714778993 MR RAJENDRA PRASAD VERMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
84 Jamua JH-19-008-017-006/1897
(KENDUA) 		3419008000NRG23030220232343532 03/02/2023 Bitu Kumar 3419008WL171887 Bitu Kumar 00462 UCBA0000019 1260 1260 Processed 13/02/2023 8714778987 Bitu Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
85 Jamua JH-19-008-017-006/1195
(KENDUA) 		3419008000NRG23030220232343449 03/02/2023 Dinesh Verma 3419008WL171881 Dinesh Verma 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714778981 DINESH VERMA BANK OF INDIA(508505)
86 Jamua JH-19-008-017-006/1313
(KENDUA) 		3419008000NRG23030220232343453 03/02/2023 Gudiya Devi 3419008WL171881 Gudiya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714778984 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
87 Jamua JH-19-008-017-007/1283
(KENDUA) 		3419008000NRG23030220232343305 03/02/2023 Vivek Kumar 3419008WL171865 Vivek Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714778986 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
88 Jamua JH-19-008-017-007/1372
(KENDUA) 		3419008000NRG23030220232343425 03/02/2023 Rinki Kumari 3419008WL171879 Rinki Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714778983 Ms. RINKI KUMARI INDIAN BANK(607105)
89 Jamua JH-19-008-017-007/1378
(KENDUA) 		3419008000NRG23030220232343564 03/02/2023 Pintu Kumar Kushwaha 3419008WL171889 Pintu Kumar Kushwaha 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714778985 Pintu Kumar Kushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
90 Jamua JH-19-008-017-007/1619
(KENDUA) 		3419008000NRG23030220232343565 03/02/2023 Raju Kumar 3419008WL171889 Raju Kumar 00695 SBIN0RRVCGB 1260 1260 Processed 13/02/2023 8714778982 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7560 7560
Total 113400 113400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008017_030223APB_FTO_620189 BANK OF INDIA BKID0004764 JAMUA 27720
2 Jamua JH3419008017_030223APB_FTO_620189 BANK OF INDIA BKID0004783 PARSAN 1260
3 Jamua JH3419008017_030223APB_FTO_620189 BANK OF INDIA BKID0004786 Pesham 2520
4 Jamua JH3419008017_030223APB_FTO_620189 BANK OF INDIA BKID0004889 DWARPAHARI 6300
5 Jamua JH3419008017_030223APB_FTO_620189 Canara Bank CNRB0005713 Jamua 5040
6 Jamua JH3419008017_030223APB_FTO_620189 Punjab National Bank PUNB0108400 CHARGHARA 2520
7 Jamua JH3419008017_030223APB_FTO_620189 State Bank of India SBIN0006082 JAMUA 57960
8 Jamua JH3419008017_030223APB_FTO_620189 State Bank of India SBIN0016001 KISHOREGANJ 1260
9 Jamua JH3419008017_030223APB_FTO_620189 UCO Bank UCBA0000019 GIRIDIH 1260
10 Jamua JH3419008017_030223APB_FTO_620189 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUNGLO 5040
11 Jamua JH3419008017_030223APB_FTO_620189 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 2520

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