Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:35:54 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003009_040922FTO_228730
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-22-003-009-002/159
(Dudhani) 		3422003000NRG23Z040920220839330 04/09/2022 BAHAMUNI MURMU 3422003WL036735 BAHAMUNI MURMU 00048 BKID0005911 154 154 Processed 05/09/2022 S87370263 BAHAMUNI MURMU ()
2 PALOJORI JH-22-003-009-006/50
(Dudhani) 		3422003000NRG23Z040920220839397 04/09/2022 PATO DEVI 3422003WL036737 PATO DEVI 00048 BKID0005911 154 154 Processed 05/09/2022 S87370263 PATO DEVI ()
3 PALOJORI JH-22-003-009-012/103
(Dudhani) 		3422003000NRG23Z040920220839816 04/09/2022 SUMOTI DEVI 3422003WL036763 SUMOTI DEVI 00048 BKID0005911 154 154 Processed 05/09/2022 S87370263 SUMOTI DEVI ()
SubTotal 462 462
4 PALOJORI JH-22-003-009-001/316
(Dudhani) 		3422003000NRG23Z040920220839444 04/09/2022 MAHABUB ALAM 3422003WL036742 MAHABUB ALAM 00048 BKID0005913 154 154 Processed 05/09/2022 S87370263 MAHABUB ALAM ()
SubTotal 154 154
5 PALOJORI JH-22-003-009-002/131
(Dudhani) 		3422003000NRG23Z040920220839326 04/09/2022 MADAN MARANDI 3422003WL036735 MADAN MARANDI 00176 IDIB000B626 154 154 Processed 05/09/2022 S87370263 MADAN MARANDI ()
6 PALOJORI JH-22-003-009-002/187
(Dudhani) 		3422003000NRG23Z040920220839115 04/09/2022 RAJESHWAR HEMBRAM 3422003WL036731 RAJESHWAR HEMBRAM 00176 IDIB000B626 162 162 Processed 05/09/2022 S87370263 RAJESHWAR HEMBRAM ()
7 PALOJORI JH-22-003-009-002/212
(Dudhani) 		3422003000NRG23Z040920220839562 04/09/2022 BUDILAL MARANDI 3422003WL036746 BUDILAL MARANDI 00176 IDIB000B626 154 154 Processed 05/09/2022 S87370263 BUDILAL MARANDI ()
8 PALOJORI JH-22-003-009-003/64
(Dudhani) 		3422003000NRG23Z040920220839391 04/09/2022 JHABAN RAY 3422003WL036737 JHABAN RAY 00176 IDIB000B626 154 154 Processed 05/09/2022 S87370263 JHABAN RAY ()
9 PALOJORI JH-22-003-009-006/113
(Dudhani) 		3422003000NRG23Z040920220839120 04/09/2022 KUSMI DEVI 3422003WL036731 KUSMI DEVI 00176 IDIB000B626 154 154 Processed 05/09/2022 S87370263 KUSMI DEVI ()
10 PALOJORI JH-22-003-009-006/261
(Dudhani) 		3422003000NRG23Z040920220839128 04/09/2022 IMAMUDDIN SHEKH 3422003WL036731 IMAMUDDIN SHEKH 00176 IDIB000B626 154 154 Processed 05/09/2022 S87370263 IMAMUDDIN SHEKH ()
11 PALOJORI JH-22-003-009-006/270
(Dudhani) 		3422003000NRG23Z040920220839025 04/09/2022 MERINA BIBI 3422003WL036725 MERINA BIBI 00176 IDIB000B626 154 154 Processed 05/09/2022 S87370263 MERINA BIBI ()
12 PALOJORI JH-22-003-009-006/341
(Dudhani) 		3422003000NRG23Z040920220839342 04/09/2022 PRAMILA DEVI 3422003WL036735 PRAMILA DEVI 00176 IDIB000B626 162 162 Processed 05/09/2022 S87370263 PRAMILA DEVI ()
13 PALOJORI JH-22-003-009-006/77
(Dudhani) 		3422003000NRG23Z040920220839027 04/09/2022 MANEJA BIBI 3422003WL036725 MANEJA BIBI 00176 IDIB000B626 154 154 Processed 05/09/2022 S87370263 MANEJA BIBI ()
14 PALOJORI JH-22-003-009-009/345
(Dudhani) 		3422003000NRG23Z040920220839044 04/09/2022 PORESH TUDU 3422003WL036725 PORESH TUDU 00176 IDIB000B626 154 154 Processed 05/09/2022 S87370263 PORESH TUDU ()
15 PALOJORI JH-22-003-009-012/22
(Dudhani) 		3422003000NRG23Z040920220839400 04/09/2022 SHANTI DEVI 3422003WL036737 SHANTI DEVI 00176 IDIB000B626 154 154 Processed 05/09/2022 S87370263 SHANTI DEVI ()
16 PALOJORI JH-22-003-009-012/254
(Dudhani) 		3422003000NRG23Z040920220839401 04/09/2022 RUBEDA BIBI 3422003WL036737 RUBEDA BIBI 00176 IDIB000B626 154 154 Processed 05/09/2022 S87370263 RUBEDA BIBI ()
17 PALOJORI JH-22-003-009-013/116
(Dudhani) 		3422003000NRG23Z040920220839820 04/09/2022 PUJA DEVI 3422003WL036763 PUJA DEVI 00176 IDIB000B626 154 154 Processed 05/09/2022 S87370263 PUJA DEVI ()
18 PALOJORI JH-22-003-009-013/125
(Dudhani) 		3422003000NRG23Z040920220839345 04/09/2022 SANTOSH MANDAL 3422003WL036735 SANTOSH MANDAL 00176 IDIB000B626 154 154 Processed 05/09/2022 S87370263 SANTOSH MANDAL ()
19 PALOJORI JH-22-003-009-013/162
(Dudhani) 		3422003000NRG23Z040920220839346 04/09/2022 BINOD MANDAL 3422003WL036735 BINOD MANDAL 00176 IDIB000B626 154 154 Processed 05/09/2022 S87370263 BINOD MANDAL ()
20 PALOJORI JH-22-003-009-013/92
(Dudhani) 		3422003000NRG23Z040920220839822 04/09/2022 SABITA DEVI 3422003WL036763 SABITA DEVI 00176 IDIB000B626 154 154 Processed 05/09/2022 S87370263 SABITA DEVI ()
SubTotal 2480 2480
21 PALOJORI JH-22-003-009-006/170
(Dudhani) 		3422003000NRG23Z040920220839446 04/09/2022 HASINA BIBI 3422003WL036742 HASINA BIBI 00176 IDIB000B722 51 51 Processed 05/09/2022 S87370263 HASINA BIBI ()
22 PALOJORI JH-22-003-009-006/171
(Dudhani) 		3422003000NRG23Z040920220839124 04/09/2022 HASMAT SHEKH 3422003WL036731 HASMAT SHEKH 00176 IDIB000B722 154 154 Processed 05/09/2022 S87370263 HASMAT SHEKH ()
23 PALOJORI JH-22-003-009-009/385
(Dudhani) 		3422003000NRG23Z040920220839447 04/09/2022 SONA MARANDI 3422003WL036742 SONA MARANDI 00176 IDIB000B722 128 128 Processed 05/09/2022 S87370263 SONA MARANDI ()
SubTotal 333 333
24 PALOJORI JH-22-003-009-004/206
(Dudhani) 		3422003000NRG23Z040920220839684 04/09/2022 ULFAT ANSARI 3422003WL036757 ULFAT ANSARI 00415 SBIN0003157 154 154 Processed 05/09/2022 S87370263 ULFAT ANSARI ()
25 PALOJORI JH-22-003-009-004/367
(Dudhani) 		3422003000NRG23Z040920220839685 04/09/2022 LALBANU BIBI 3422003WL036757 LALBANU BIBI 00415 SBIN0003157 154 154 Processed 05/09/2022 S87370263 LALBANU BIBI ()
26 PALOJORI JH-22-003-009-007/106
(Dudhani) 		3422003000NRG23Z040920220839429 04/09/2022 asama khatun 3422003WL036740 asama khatun 00415 SBIN0003157 154 154 Processed 05/09/2022 S87370263 asama khatun ()
27 PALOJORI JH-22-003-009-007/193
(Dudhani) 		3422003000NRG23Z040920220839132 04/09/2022 HASHIM ANSARI 3422003WL036731 HASHIM ANSARI 00415 SBIN0003157 154 154 Processed 05/09/2022 S87370263 HASHIM ANSARI ()
28 PALOJORI JH-22-003-009-007/193
(Dudhani) 		3422003000NRG23Z040920220839133 04/09/2022 NABIZAN BIBI 3422003WL036731 NABIZAN BIBI 00415 SBIN0003157 154 154 Processed 05/09/2022 S87370263 NABIZAN BIBI ()
29 PALOJORI JH-22-003-009-007/225
(Dudhani) 		3422003000NRG23Z040920220839134 04/09/2022 AFROZ SHAH 3422003WL036731 AFROZ SHAH 00415 SBIN0003157 162 162 Processed 05/09/2022 S87370263 AFROZ SHAH ()
30 PALOJORI JH-22-003-009-007/226
(Dudhani) 		3422003000NRG23Z040920220839135 04/09/2022 AHSAN SHAH 3422003WL036731 AHSAN SHAH 00415 SBIN0003157 162 162 Processed 05/09/2022 S87370263 AHSAN SHAH ()
31 PALOJORI JH-22-003-009-007/251
(Dudhani) 		3422003000NRG23Z040920220839039 04/09/2022 RUKSANA KHATUN 3422003WL036725 RUKSANA KHATUN 00415 SBIN0003157 162 162 Rejected 05/09/2022 S87370263 A/C Blocked or Frozen
32 PALOJORI JH-22-003-009-007/272
(Dudhani) 		3422003000NRG23Z040920220839136 04/09/2022 SHABNAM KHATUN 3422003WL036731 SHABNAM KHATUN 00415 SBIN0003157 154 154 Processed 05/09/2022 S87370263 SHABNAM KHATUN ()
33 PALOJORI JH-22-003-009-009/371
(Dudhani) 		3422003000NRG23Z040920220839045 04/09/2022 SARJAN HANSDA 3422003WL036725 SARJAN HANSDA 00415 SBIN0003157 154 154 Processed 05/09/2022 S87370263 SARJAN HANSDA ()
34 PALOJORI JH-22-003-009-009/436
(Dudhani) 		3422003000NRG23Z040920220839046 04/09/2022 HAVESWAR TUDU 3422003WL036725 HAVESWAR TUDU 00415 SBIN0003157 154 154 Processed 05/09/2022 S87370263 HAVESWAR TUDU ()
35 PALOJORI JH-22-003-009-012/114
(Dudhani) 		3422003000NRG23Z040920220839564 04/09/2022 NAGO DEVI 3422003WL036746 NAGO DEVI 00415 SBIN0003157 154 154 Processed 05/09/2022 S87370263 NAGO DEVI ()
36 PALOJORI JH-22-003-009-013/27
(Dudhani) 		3422003000NRG23Z040920220839821 04/09/2022 AMLA DEVI 3422003WL036763 AMLA DEVI 00415 SBIN0003157 154 154 Processed 05/09/2022 S87370263 AMLA DEVI ()
SubTotal 2026 2026
37 PALOJORI JH-22-003-009-001/251
(Dudhani) 		3422003000NRG23Z040920220839380 04/09/2022 SALOMA BIBI 3422003WL036737 SALOMA BIBI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 SALOMA BIBI ()
38 PALOJORI JH-22-003-009-001/259
(Dudhani) 		3422003000NRG23Z040920220839382 04/09/2022 SAKILA BIBI 3422003WL036737 SAKILA BIBI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 SAKILA BIBI ()
39 PALOJORI JH-22-003-009-001/260
(Dudhani) 		3422003000NRG23Z040920220839016 04/09/2022 MOMINA BIBI 3422003WL036725 MOMINA BIBI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 MOMINA BIBI ()
40 PALOJORI JH-22-003-009-001/280
(Dudhani) 		3422003000NRG23Z040920220839017 04/09/2022 ILTAJ ANSARI 3422003WL036725 ILTAJ ANSARI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 ILTAJ ANSARI ()
41 PALOJORI JH-22-003-009-001/305
(Dudhani) 		3422003000NRG23Z040920220839018 04/09/2022 MD SABIR ANSARI 3422003WL036725 MD SABIR ANSARI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 MD SABIR ANSARI ()
42 PALOJORI JH-22-003-009-001/315
(Dudhani) 		3422003000NRG23Z040920220839019 04/09/2022 ILENA BIBI 3422003WL036725 ILENA BIBI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 ILENA BIBI ()
43 PALOJORI JH-22-003-009-002/103
(Dudhani) 		3422003000NRG23Z040920220839556 04/09/2022 JIYANTI HEMBRAM 3422003WL036746 JIYANTI HEMBRAM 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 JIYANTI HEMBRAM ()
44 PALOJORI JH-22-003-009-002/125
(Dudhani) 		3422003000NRG23Z040920220839114 04/09/2022 PANCHAM PANDIT 3422003WL036731 PANCHAM PANDIT 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 PANCHAM PANDIT ()
45 PALOJORI JH-22-003-009-002/130
(Dudhani) 		3422003000NRG23Z040920220839559 04/09/2022 ARTI SOREN 3422003WL036746 ARTI SOREN 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 ARTI SOREN ()
46 PALOJORI JH-22-003-009-002/132
(Dudhani) 		3422003000NRG23Z040920220839327 04/09/2022 LALITA SOREN 3422003WL036735 LALITA SOREN 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 LALITA SOREN ()
47 PALOJORI JH-22-003-009-002/158
(Dudhani) 		3422003000NRG23Z040920220839383 04/09/2022 binod marandi 3422003WL036737 binod marandi 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 binod marandi ()
48 PALOJORI JH-22-003-009-002/17
(Dudhani) 		3422003000NRG23Z040920220839560 04/09/2022 MAHAPHUL MURMU 3422003WL036746 MAHAPHUL MURMU 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 MAHAPHUL MURMU ()
49 PALOJORI JH-22-003-009-002/192
(Dudhani) 		3422003000NRG23Z040920220839331 04/09/2022 PREM MARANDI 3422003WL036735 PREM MARANDI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 PREM MARANDI ()
50 PALOJORI JH-22-003-009-002/209
(Dudhani) 		3422003000NRG23Z040920220839561 04/09/2022 GURUDEW MARANDI 3422003WL036746 GURUDEW MARANDI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 GURUDEW MARANDI ()
51 PALOJORI JH-22-003-009-002/210
(Dudhani) 		3422003000NRG23Z040920220839384 04/09/2022 SAKODI TUDU 3422003WL036737 SAKODI TUDU 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 SAKODI TUDU ()
52 PALOJORI JH-22-003-009-002/214
(Dudhani) 		3422003000NRG23Z040920220839116 04/09/2022 PAVIA RAY 3422003WL036731 PAVIA RAY 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 PAVIA RAY ()
53 PALOJORI JH-22-003-009-002/246
(Dudhani) 		3422003000NRG23Z040920220839333 04/09/2022 BAHADI HEMBROM 3422003WL036735 BAHADI HEMBROM 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 BAHADI HEMBROM ()
54 PALOJORI JH-22-003-009-002/248
(Dudhani) 		3422003000NRG23Z040920220839385 04/09/2022 SAHODI TUDU 3422003WL036737 SAHODI TUDU 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 SAHODI TUDU ()
55 PALOJORI JH-22-003-009-002/251
(Dudhani) 		3422003000NRG23Z040920220839334 04/09/2022 NAMITA DEVI 3422003WL036735 NAMITA DEVI 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 NAMITA DEVI ()
56 PALOJORI JH-22-003-009-002/312
(Dudhani) 		3422003000NRG23Z040920220839335 04/09/2022 NISHA KUMARI 3422003WL036735 NISHA KUMARI 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 NISHA KUMARI ()
57 PALOJORI JH-22-003-009-002/40
(Dudhani) 		3422003000NRG23Z040920220839118 04/09/2022 SUMA DEVI 3422003WL036731 SUMA DEVI 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 SUMA DEVI ()
58 PALOJORI JH-22-003-009-002/98
(Dudhani) 		3422003000NRG23Z040920220839388 04/09/2022 PANMUNI MURMU 3422003WL036737 PANMUNI MURMU 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 PANMUNI MURMU ()
59 PALOJORI JH-22-003-009-003/121
(Dudhani) 		3422003000NRG23Z040920220839389 04/09/2022 DAMA DEVI 3422003WL036737 DAMA DEVI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 DAMA DEVI ()
60 PALOJORI JH-22-003-009-003/38
(Dudhani) 		3422003000NRG23Z040920220839423 04/09/2022 ROJANA BIBI 3422003WL036740 ROJANA BIBI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 ROJANA BIBI ()
61 PALOJORI JH-22-003-009-003/62
(Dudhani) 		3422003000NRG23Z040920220839390 04/09/2022 MIRA DEVI 3422003WL036737 MIRA DEVI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 MIRA DEVI ()
62 PALOJORI JH-22-003-009-003/65
(Dudhani) 		3422003000NRG23Z040920220839426 04/09/2022 MIRA DEVI 3422003WL036740 MIRA DEVI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 MIRA DEVI ()
63 PALOJORI JH-22-003-009-004/184
(Dudhani) 		3422003000NRG23Z040920220839021 04/09/2022 GULZAR KHATUN 3422003WL036725 GULZAR KHATUN 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 GULZAR KHATUN ()
64 PALOJORI JH-22-003-009-004/2
(Dudhani) 		3422003000NRG23Z040920220839023 04/09/2022 ASRUDDIN ANSARI 3422003WL036725 ASRUDDIN ANSARI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 ASRUDDIN ANSARI ()
65 PALOJORI JH-22-003-009-004/274
(Dudhani) 		3422003000NRG23Z040920220839639 04/09/2022 MD ALAUDDIN MIYAN 3422003WL036752 MD ALAUDDIN MIYAN 00415 SBIN0009772 154 154 Rejected 05/09/2022 S87370263 Invalid Account Type (NRE / PPF / CC / Loan / FD)
66 PALOJORI JH-22-003-009-004/275
(Dudhani) 		3422003000NRG23Z040920220839640 04/09/2022 ASMA BIBI 3422003WL036752 ASMA BIBI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 ASMA BIBI ()
67 PALOJORI JH-22-003-009-004/276
(Dudhani) 		3422003000NRG23Z040920220839641 04/09/2022 ALIMA BIBI 3422003WL036752 ALIMA BIBI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 ALIMA BIBI ()
68 PALOJORI JH-22-003-009-004/277
(Dudhani) 		3422003000NRG23Z040920220839643 04/09/2022 HAZRA BIBI 3422003WL036752 HAZRA BIBI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 HAZRA BIBI ()
69 PALOJORI JH-22-003-009-004/277
(Dudhani) 		3422003000NRG23Z040920220839642 04/09/2022 MD RIYAZ ANSARI 3422003WL036752 MD RIYAZ ANSARI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 MD RIYAZ ANSARI ()
70 PALOJORI JH-22-003-009-004/278
(Dudhani) 		3422003000NRG23Z040920220839644 04/09/2022 SEHRA BIBI 3422003WL036752 SEHRA BIBI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 SEHRA BIBI ()
71 PALOJORI JH-22-003-009-004/372
(Dudhani) 		3422003000NRG23Z040920220839024 04/09/2022 MULTANA KHATUN 3422003WL036725 MULTANA KHATUN 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 MULTANA KHATUN ()
72 PALOJORI JH-22-003-009-006/135
(Dudhani) 		3422003000NRG23Z040920220839121 04/09/2022 KIRTAN PANDIT 3422003WL036731 KIRTAN PANDIT 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 KIRTAN PANDIT ()
73 PALOJORI JH-22-003-009-006/158
(Dudhani) 		3422003000NRG23Z040920220839563 04/09/2022 SARINA BIBI 3422003WL036746 SARINA BIBI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 SARINA BIBI ()
74 PALOJORI JH-22-003-009-006/160
(Dudhani) 		3422003000NRG23Z040920220839123 04/09/2022 MANASARI DEVI 3422003WL036731 MANASARI DEVI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 MANASARI DEVI ()
75 PALOJORI JH-22-003-009-006/179
(Dudhani) 		3422003000NRG23Z040920220839392 04/09/2022 MUNGIYA DEVI 3422003WL036737 MUNGIYA DEVI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 MUNGIYA DEVI ()
76 PALOJORI JH-22-003-009-006/203
(Dudhani) 		3422003000NRG23Z040920220839393 04/09/2022 PRAMILA DEVI 3422003WL036737 PRAMILA DEVI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 PRAMILA DEVI ()
77 PALOJORI JH-22-003-009-006/208
(Dudhani) 		3422003000NRG23Z040920220839126 04/09/2022 SAJAN SHEKH 3422003WL036731 SAJAN SHEKH 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 SAJAN SHEKH ()
78 PALOJORI JH-22-003-009-006/210
(Dudhani) 		3422003000NRG23Z040920220839127 04/09/2022 TAMINA KHATUN 3422003WL036731 TAMINA KHATUN 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 TAMINA KHATUN ()
79 PALOJORI JH-22-003-009-006/274
(Dudhani) 		3422003000NRG23Z040920220839394 04/09/2022 RASMUNI DEVI 3422003WL036737 RASMUNI DEVI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 RASMUNI DEVI ()
80 PALOJORI JH-22-003-009-006/286
(Dudhani) 		3422003000NRG23Z040920220839337 04/09/2022 JITU MANJHI 3422003WL036735 JITU MANJHI 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 JITU MANJHI ()
81 PALOJORI JH-22-003-009-006/301
(Dudhani) 		3422003000NRG23Z040920220839130 04/09/2022 BASANTI DEVI 3422003WL036731 BASANTI DEVI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 BASANTI DEVI ()
82 PALOJORI JH-22-003-009-006/310
(Dudhani) 		3422003000NRG23Z040920220839341 04/09/2022 RATNI MOHLI 3422003WL036735 RATNI MOHLI 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 RATNI MOHLI ()
83 PALOJORI JH-22-003-009-006/72
(Dudhani) 		3422003000NRG23Z040920220839026 04/09/2022 ABLA DEVI 3422003WL036725 ABLA DEVI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 ABLA DEVI ()
84 PALOJORI JH-22-003-009-007/107
(Dudhani) 		3422003000NRG23Z040920220839431 04/09/2022 AASMA KAHTUN 3422003WL036740 AASMA KAHTUN 00415 SBIN0009772 51 51 Processed 05/09/2022 S87370263 AASMA KAHTUN ()
85 PALOJORI JH-22-003-009-007/139
(Dudhani) 		3422003000NRG23Z040920220839029 04/09/2022 HEENA KHATUN 3422003WL036725 HEENA KHATUN 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 HEENA KHATUN ()
86 PALOJORI JH-22-003-009-007/139
(Dudhani) 		3422003000NRG23Z040920220839030 04/09/2022 SAMINA BIBI 3422003WL036725 SAMINA BIBI 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 SAMINA BIBI ()
87 PALOJORI JH-22-003-009-007/151
(Dudhani) 		3422003000NRG23Z040920220839031 04/09/2022 SAMINA BIBI 3422003WL036725 SAMINA BIBI 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 SAMINA BIBI ()
88 PALOJORI JH-22-003-009-007/174
(Dudhani) 		3422003000NRG23Z040920220839032 04/09/2022 RABINA KHATUN 3422003WL036725 RABINA KHATUN 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 RABINA KHATUN ()
89 PALOJORI JH-22-003-009-007/184
(Dudhani) 		3422003000NRG23Z040920220839033 04/09/2022 SHAHIDA BIBI 3422003WL036725 SHAHIDA BIBI 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 SHAHIDA BIBI ()
90 PALOJORI JH-22-003-009-007/185
(Dudhani) 		3422003000NRG23Z040920220839034 04/09/2022 KHUTEJA BIBI 3422003WL036725 KHUTEJA BIBI 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 KHUTEJA BIBI ()
91 PALOJORI JH-22-003-009-007/190
(Dudhani) 		3422003000NRG23Z040920220839035 04/09/2022 RIJWAN ANSARI 3422003WL036725 RIJWAN ANSARI 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 RIJWAN ANSARI ()
92 PALOJORI JH-22-003-009-007/229
(Dudhani) 		3422003000NRG23Z040920220839432 04/09/2022 FALASAN BIBI 3422003WL036740 FALASAN BIBI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 FALASAN BIBI ()
93 PALOJORI JH-22-003-009-007/241
(Dudhani) 		3422003000NRG23Z040920220839036 04/09/2022 MOZAMMIL ANSARI 3422003WL036725 MOZAMMIL ANSARI 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 MOZAMMIL ANSARI ()
94 PALOJORI JH-22-003-009-007/243
(Dudhani) 		3422003000NRG23Z040920220839037 04/09/2022 FEMA BIBI 3422003WL036725 FEMA BIBI 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 FEMA BIBI ()
95 PALOJORI JH-22-003-009-007/244
(Dudhani) 		3422003000NRG23Z040920220839038 04/09/2022 SHABNAM BIBI 3422003WL036725 SHABNAM BIBI 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 SHABNAM BIBI ()
96 PALOJORI JH-22-003-009-007/92
(Dudhani) 		3422003000NRG23Z040920220839041 04/09/2022 ASMINA BIBI 3422003WL036725 ASMINA BIBI 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 ASMINA BIBI ()
97 PALOJORI JH-22-003-009-007/97
(Dudhani) 		3422003000NRG23Z040920220839042 04/09/2022 ATIMA BIBI 3422003WL036725 ATIMA BIBI 00415 SBIN0009772 162 162 Processed 05/09/2022 S87370263 ATIMA BIBI ()
98 PALOJORI JH-22-003-009-009/135
(Dudhani) 		3422003000NRG23Z040920220839398 04/09/2022 MAHAFUL MARANDI 3422003WL036737 MAHAFUL MARANDI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 MAHAFUL MARANDI ()
99 PALOJORI JH-22-003-009-012/108
(Dudhani) 		3422003000NRG23Z040920220839687 04/09/2022 SAHNAJ BIBI 3422003WL036757 SAHNAJ BIBI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 SAHNAJ BIBI ()
100 PALOJORI JH-22-003-009-012/25
(Dudhani) 		3422003000NRG23Z040920220839688 04/09/2022 SAIDUN BIBI 3422003WL036757 SAIDUN BIBI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 SAIDUN BIBI ()
101 PALOJORI JH-22-003-009-012/56
(Dudhani) 		3422003000NRG23Z040920220839402 04/09/2022 SAHINA BIBI 3422003WL036737 SAHINA BIBI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 SAHINA BIBI ()
102 PALOJORI JH-22-003-009-012/59
(Dudhani) 		3422003000NRG23Z040920220839690 04/09/2022 RAHAMAN MIAN 3422003WL036757 RAHAMAN MIAN 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 RAHAMAN MIAN ()
103 PALOJORI JH-22-003-009-012/69
(Dudhani) 		3422003000NRG23Z040920220839691 04/09/2022 HASINA BIBI 3422003WL036757 HASINA BIBI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 HASINA BIBI ()
104 PALOJORI JH-22-003-009-012/88
(Dudhani) 		3422003000NRG23Z040920220839692 04/09/2022 KADIMA BIBI 3422003WL036757 KADIMA BIBI 00415 SBIN0009772 154 154 Processed 05/09/2022 S87370263 KADIMA BIBI ()
SubTotal 10521 10521
105 PALOJORI JH-22-003-009-004/375
(Dudhani) 		3422003000NRG23Z040920220839686 04/09/2022 MEHRUN NISHA 3422003WL036757 MEHRUN NISHA 00415 SBIN0012551 154 154 Rejected 05/09/2022 S87370263 A/C Blocked or Frozen
106 PALOJORI JH-22-003-009-012/14
(Dudhani) 		3422003000NRG23Z040920220839566 04/09/2022 MULO DEVI 3422003WL036746 MULO DEVI 00415 SBIN0012551 154 154 Processed 05/09/2022 S87370263 MULO DEVI ()
SubTotal 308 308
107 PALOJORI JH-22-003-009-001/186
(Dudhani) 		3422003000NRG23Z040920220839323 04/09/2022 RIJWAN ALI 3422003WL036735 RIJWAN ALI 00482 SBIN0RRVCGB 51 51 Processed 05/09/2022 S87370263 RIJWAN ALI ()
SubTotal 51 51
108 PALOJORI JH-22-003-009-006/275
(Dudhani) 		3422003000NRG23Z040920220839395 04/09/2022 SUMILA DEVI 3422003WL036737 SUMILA DEVI 00666 IDFB0040101 154 154 Processed 05/09/2022 S87370263 SUMILA DEVI ()
109 PALOJORI JH-22-003-009-006/277
(Dudhani) 		3422003000NRG23Z040920220839396 04/09/2022 TALA DEVI 3422003WL036737 TALA DEVI 00666 IDFB0040101 154 154 Processed 05/09/2022 S87370263 TALA DEVI ()
SubTotal 308 308
110 PALOJORI JH-22-003-009-001/251
(Dudhani) 		3422003000NRG23Z040920220839381 04/09/2022 MAKSUD ANSARI 3422003WL036737 MAKSUD ANSARI 00666 IDFB0060102 154 154 Processed 05/09/2022 S87370263 MAKSUD ANSARI ()
111 PALOJORI JH-22-003-009-004/186
(Dudhani) 		3422003000NRG23Z040920220839022 04/09/2022 TAHMINA BIBI 3422003WL036725 TAHMINA BIBI 00666 IDFB0060102 154 154 Processed 05/09/2022 S87370263 TAHMINA BIBI ()
112 PALOJORI JH-22-003-009-006/197
(Dudhani) 		3422003000NRG23Z040920220839125 04/09/2022 SHARAFAT SHEKH 3422003WL036731 SHARAFAT SHEKH 00666 IDFB0060102 154 154 Processed 05/09/2022 S87370263 SHARAFAT SHEKH ()
113 PALOJORI JH-22-003-009-006/295
(Dudhani) 		3422003000NRG23Z040920220839129 04/09/2022 RAJENDRA MOHLI 3422003WL036731 RAJENDRA MOHLI 00666 IDFB0060102 154 154 Processed 05/09/2022 S87370263 RAJENDRA MOHLI ()
114 PALOJORI JH-22-003-009-012/101
(Dudhani) 		3422003000NRG23Z040920220839343 04/09/2022 PADOMANI DEVI 3422003WL036735 PADOMANI DEVI 00666 IDFB0060102 162 162 Processed 05/09/2022 S87370263 PADOMANI DEVI ()
115 PALOJORI JH-22-003-009-012/13
(Dudhani) 		3422003000NRG23Z040920220839565 04/09/2022 INDRA DEVI 3422003WL036746 INDRA DEVI 00666 IDFB0060102 154 154 Processed 05/09/2022 S87370263 INDRA DEVI ()
SubTotal 932 932
116 PALOJORI JH-22-003-009-002/139
(Dudhani) 		3422003000NRG23Z040920220839328 04/09/2022 PRIYANKA KUMARI 3422003WL036735 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2022 S87370263 PRIYANKA KUMARI ()
117 PALOJORI JH-22-003-009-006/214
(Dudhani) 		3422003000NRG23Z040920220839336 04/09/2022 saroti devi 3422003WL036735 saroti devi 00695 SBIN0RRVCGB 162 162 Processed 05/09/2022 S87370263 saroti devi ()
118 PALOJORI JH-22-003-009-006/303
(Dudhani) 		3422003000NRG23Z040920220839338 04/09/2022 MANORANJAN MOHLI 3422003WL036735 MANORANJAN MOHLI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2022 S87370263 MANORANJAN MOHLI ()
119 PALOJORI JH-22-003-009-006/304
(Dudhani) 		3422003000NRG23Z040920220839339 04/09/2022 RITA KUMARI 3422003WL036735 RITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2022 S87370263 RITA KUMARI ()
120 PALOJORI JH-22-003-009-006/305
(Dudhani) 		3422003000NRG23Z040920220839340 04/09/2022 SABONTI DEVI 3422003WL036735 SABONTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2022 S87370263 SABONTI DEVI ()
SubTotal 810 810
Total 18385 18385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003009_040922FTO_228730 BANK OF INDIA BKID0005911 PALAJORI 462
2 PALOJORI JH3422003009_040922FTO_228730 BANK OF INDIA BKID0005913 HANSDIHA 154
3 PALOJORI JH3422003009_040922FTO_228730 Indian Bank IDIB000B626 Basbutia 2480
4 PALOJORI JH3422003009_040922FTO_228730 Indian Bank IDIB000B722 Beldih 333
5 PALOJORI JH3422003009_040922FTO_228730 State Bank of India SBIN0003157 PALOJORI 2026
6 PALOJORI JH3422003009_040922FTO_228730 State Bank of India SBIN0009772 KURUA 10521
7 PALOJORI JH3422003009_040922FTO_228730 State Bank of India SBIN0012551 SONARAYTHARI 308
8 PALOJORI JH3422003009_040922FTO_228730 Vananchal Gramin Bank SBIN0RRVCGB Palajori 51
9 PALOJORI JH3422003009_040922FTO_228730 IDFC Bank IDFB0040101 NAMAN CHAMBERS 308
10 PALOJORI JH3422003009_040922FTO_228730 IDFC Bank IDFB0060102 Salt Lake 932
11 PALOJORI JH3422003009_040922FTO_228730 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 810

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