Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:47:48 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003014_091222APB_FTO_482200
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-22-003-014-007/18
(Kasraydih) 		3422003000NRG23091220221377332 09/12/2022 HAJAMUDIN MIYA 3422003WL064739 HAJAMUDIN MIYA 00415 SBIN0003157 1260 1260 Processed 23/12/2022 7375736793 MR HAZAMUDDIN MIYAN MIYAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 PALOJORI JH-22-003-014-005/67
(Kasraydih) 		3422003000NRG23091220221377316 09/12/2022 GITANJALI 3422003WL064739 GITANJALI 00415 SBIN0004680 1260 1260 Processed 23/12/2022 7375736792 GITANJALI BANK OF INDIA(508505)
SubTotal 1260 1260
3 PALOJORI JH-22-003-014-001/18
(Kasraydih) 		3422003000NRG23091220221377443 09/12/2022 PREM MIRDHA 3422003WL064740 PREM MIRDHA 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736809 MR PREM MIRDHA STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-014-001/21
(Kasraydih) 		3422003000NRG23091220221377444 09/12/2022 DIPAK MIRDHA 3422003WL064740 DIPAK MIRDHA 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736796 MR DIPAK MIRDHA STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-014-001/23
(Kasraydih) 		3422003000NRG23091220221377445 09/12/2022 MAMTA DEVI 3422003WL064740 MAMTA DEVI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736740 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-014-001/26
(Kasraydih) 		3422003000NRG23091220221377446 09/12/2022 BHARTI DEVI 3422003WL064740 BHARTI DEVI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736737 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-014-001/5
(Kasraydih) 		3422003000NRG23091220221377447 09/12/2022 NIMITA DEVI 3422003WL064740 NIMITA DEVI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736738 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
8 PALOJORI JH-22-003-014-003/118
(Kasraydih) 		3422003000NRG23091220221377303 09/12/2022 BABUSHAR MURMU 3422003WL064739 BABUSHAR MURMU 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736763 MR BABUSHAR MURMU STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-014-003/75
(Kasraydih) 		3422003000NRG23091220221377307 09/12/2022 SHIVDHAR TUDU 3422003WL064739 SHIVDHAR TUDU 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736797 MR SH IVDHAR TUDU STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-014-004/26
(Kasraydih) 		3422003000NRG23091220221377448 09/12/2022 MANOJ HEMBRAM 3422003WL064740 MANOJ HEMBRAM 00415 SBIN0009773 1470 1470 Processed 23/12/2022 7375736759 MR MANOJ HEMBRAM STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-014-005/103
(Kasraydih) 		3422003000NRG23091220221377308 09/12/2022 DEVKI DEVI 3422003WL064739 DEVKI DEVI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736744 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-014-005/105
(Kasraydih) 		3422003000NRG23091220221377309 09/12/2022 SHKUNTALA DEVI 3422003WL064739 SHKUNTALA DEVI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736743 MRS SHKUNTALA DEVI STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-014-005/108
(Kasraydih) 		3422003000NRG23091220221377310 09/12/2022 SULEKHA DEVI 3422003WL064739 SULEKHA DEVI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736746 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-014-005/111
(Kasraydih) 		3422003000NRG23091220221377311 09/12/2022 NILAM DEVI 3422003WL064739 NILAM DEVI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736745 MRS NILAM DEVI STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-014-005/114
(Kasraydih) 		3422003000NRG23091220221377451 09/12/2022 Badri Pandit 3422003WL064740 Badri Pandit 00415 SBIN0009773 1470 1470 Processed 23/12/2022 7375736790 Mr. PASHUPATI PANDIT VANANCHAL GRAMIN BANK(607210)
16 PALOJORI JH-22-003-014-005/115
(Kasraydih) 		3422003000NRG23091220221377312 09/12/2022 Mahadeo Pandit 3422003WL064739 Mahadeo Pandit 00415 SBIN0009773 1050 1050 Processed 23/12/2022 7375736758 MR MAHADEV PANDIT STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-014-005/137
(Kasraydih) 		3422003000NRG23091220221377313 09/12/2022 MANI DEVI 3422003WL064739 MANI DEVI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736749 MRS MANI DEVI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-014-005/2
(Kasraydih) 		3422003000NRG23091220221377315 09/12/2022 DURGA CHARAN GOSHWAMI 3422003WL064739 DURGA CHARAN GOSHWAMI 00415 SBIN0009773 1050 1050 Processed 23/12/2022 7375736794 MR DURGA CHARAN GOSWAMI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-014-005/256
(Kasraydih) 		3422003000NRG23091220221377452 09/12/2022 NARAYAN PANDIT 3422003WL064740 NARAYAN PANDIT 00415 SBIN0009773 1470 1470 Processed 23/12/2022 7375736757 MR NARAYAN PANDIT STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-014-005/85
(Kasraydih) 		3422003000NRG23091220221377317 09/12/2022 KAMDEV PANDY 3422003WL064739 KAMDEV PANDY 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736795 MR KAMDEV PANDEY STATE BANK OF INDIA(508548)
21 PALOJORI JH-22-003-014-006/108
(Kasraydih) 		3422003000NRG23091220221377318 09/12/2022 RAVISHWAR MARANDI 3422003WL064739 RAVISHWAR MARANDI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736739 MR RAVISHWAR MARANDI STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-014-006/120
(Kasraydih) 		3422003000NRG23091220221377319 09/12/2022 SHARMILA TUDU 3422003WL064739 SHARMILA TUDU 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736762 MRS SHARMILA TUDU STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-014-006/26
(Kasraydih) 		3422003000NRG23091220221377456 09/12/2022 CHANDMUNI SOREN 3422003WL064740 CHANDMUNI SOREN 00415 SBIN0009773 1470 1470 Processed 23/12/2022 7375736742 MRS CHANDMUNI SOREN STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-014-007/1
(Kasraydih) 		3422003000NRG23091220221377459 09/12/2022 SAKILA BIBI 3422003WL064740 SAKILA BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736741 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-014-007/101
(Kasraydih) 		3422003000NRG23091220221377323 09/12/2022 IBRAHIM ANSARI 3422003WL064739 IBRAHIM ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736735 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-014-007/103
(Kasraydih) 		3422003000NRG23091220221377324 09/12/2022 RAHMAN MIYA 3422003WL064739 RAHMAN MIYA 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736819 MR RAHMAN MIYAN STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-014-007/115
(Kasraydih) 		3422003000NRG23091220221377325 09/12/2022 JUVEDA BIBI 3422003WL064739 JUVEDA BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736801 DRMRS JUVEDA BIBI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-014-007/123
(Kasraydih) 		3422003000NRG23091220221377461 09/12/2022 SAFINA BIBI 3422003WL064740 SAFINA BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736826 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-014-007/125
(Kasraydih) 		3422003000NRG23091220221377326 09/12/2022 JAYDEV HEMBRAM 3422003WL064739 JAYDEV HEMBRAM 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736814 MR JAYDEV HEMBRAM STATE BANK OF INDIA(508548)
30 PALOJORI JH-22-003-014-007/140
(Kasraydih) 		3422003000NRG23091220221377327 09/12/2022 MUFIJ MIYA 3422003WL064739 MUFIJ MIYA 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736812 MR MUFIJ MIYAN STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-014-007/142
(Kasraydih) 		3422003000NRG23091220221377328 09/12/2022 MUSTAFA ANSARI 3422003WL064739 MUSTAFA ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736783 MUSTAFA MIAN AIRTEL PAYMENTS BANK LIMITED(990288)
32 PALOJORI JH-22-003-014-007/147
(Kasraydih) 		3422003000NRG23091220221377462 09/12/2022 SAMSUL ANSARI 3422003WL064740 SAMSUL ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736802 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-014-007/150
(Kasraydih) 		3422003000NRG23091220221377463 09/12/2022 MUMUN BIBI 3422003WL064740 MUMUN BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736736 MRS MUMUN BIBI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-014-007/151
(Kasraydih) 		3422003000NRG23091220221377329 09/12/2022 ATAUL ANSARI 3422003WL064739 ATAUL ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736807 MR ATAUL ANSARI STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-014-007/172
(Kasraydih) 		3422003000NRG23091220221377330 09/12/2022 SHIDHIK ANSARI 3422003WL064739 SHIDHIK ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736789 SIDDIK ANSARI PUNJAB NATIONAL BANK(508568)
36 PALOJORI JH-22-003-014-007/177
(Kasraydih) 		3422003000NRG23091220221377331 09/12/2022 OHID ANSARI 3422003WL064739 OHID ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736815 MR AHID ANSARI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-014-007/186
(Kasraydih) 		3422003000NRG23091220221377464 09/12/2022 MUKESH ANSARI 3422003WL064740 MUKESH ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736820 MR MUKESH ANSARI STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-014-007/194
(Kasraydih) 		3422003000NRG23091220221377465 09/12/2022 MUKSHED ANSARI 3422003WL064740 MUKSHED ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736818 MR MUKSED ANSARI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-014-007/205
(Kasraydih) 		3422003000NRG23091220221377333 09/12/2022 SAFRUDDIN ANSARI 3422003WL064739 SAFRUDDIN ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736806 MR SAFRUDDIN ANSARI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-014-007/209
(Kasraydih) 		3422003000NRG23091220221377335 09/12/2022 Saidun Bibi 3422003WL064739 Saidun Bibi 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736804 MISS SAIDUN BIBI STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-014-007/210
(Kasraydih) 		3422003000NRG23091220221377336 09/12/2022 Ruwajan Bibi 3422003WL064739 Ruwajan Bibi 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736803 MISS RUWAJAN BIBI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-014-007/211
(Kasraydih) 		3422003000NRG23091220221377337 09/12/2022 Bina Bibi 3422003WL064739 Bina Bibi 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736805 MISS BINA BIBI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-014-007/216
(Kasraydih) 		3422003000NRG23091220221377338 09/12/2022 HAFARUDDIN ANSRI 3422003WL064739 HAFARUDDIN ANSRI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736816 MR HAFARUDDIN ANSARI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-014-007/22
(Kasraydih) 		3422003000NRG23091220221377466 09/12/2022 AASMA BIBI 3422003WL064740 AASMA BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736798 MS AASAMA BIBI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-014-007/220
(Kasraydih) 		3422003000NRG23091220221377339 09/12/2022 KHAIRUN BIBI 3422003WL064739 KHAIRUN BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736827 MRS KHAIRUN BIBI STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-014-007/224
(Kasraydih) 		3422003000NRG23091220221377467 09/12/2022 KHUTIJA BIBI 3422003WL064740 KHUTIJA BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736734 MRS KHUTIJA BIBI STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-014-007/227
(Kasraydih) 		3422003000NRG23091220221377341 09/12/2022 SADIDA KHATUN 3422003WL064739 SADIDA KHATUN 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736800 MRS SADIDA BIBI STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-014-007/231
(Kasraydih) 		3422003000NRG23091220221377342 09/12/2022 NAJRUL ANSARI 3422003WL064739 NAJRUL ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736822 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-014-007/234
(Kasraydih) 		3422003000NRG23091220221377343 09/12/2022 SAFINA BIBI 3422003WL064739 SAFINA BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736748 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-014-007/243
(Kasraydih) 		3422003000NRG23091220221377344 09/12/2022 MD YASIN ANSARI 3422003WL064739 MD YASIN ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736813 Master YASIN ANSARI VANANCHAL GRAMIN BANK(607210)
51 PALOJORI JH-22-003-014-007/249
(Kasraydih) 		3422003000NRG23091220221377345 09/12/2022 SAHDEV KOL 3422003WL064739 SAHDEV KOL 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736825 MR SAHDEV KOL STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-014-007/26
(Kasraydih) 		3422003000NRG23091220221377346 09/12/2022 LALU MIYA 3422003WL064739 LALU MIYA 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736808 MR LALU MIYAN STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-014-007/26
(Kasraydih) 		3422003000NRG23091220221377347 09/12/2022 RABINA BIBI 3422003WL064739 RABINA BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736799 MISS RAVINA BIBI STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-014-007/281
(Kasraydih) 		3422003000NRG23091220221377349 09/12/2022 KAVITA DEVI 3422003WL064739 KAVITA DEVI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736761 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
55 PALOJORI JH-22-003-014-007/286
(Kasraydih) 		3422003000NRG23091220221377350 09/12/2022 MOMINA BIBI 3422003WL064739 MOMINA BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736754 MRS MOMINA BIBI STATE BANK OF INDIA(508548)
56 PALOJORI JH-22-003-014-007/292
(Kasraydih) 		3422003000NRG23091220221377351 09/12/2022 HASINA BIBI 3422003WL064739 HASINA BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736751 MRS HASINA BIBI STATE BANK OF INDIA(508548)
57 PALOJORI JH-22-003-014-007/294
(Kasraydih) 		3422003000NRG23091220221377352 09/12/2022 SHAHNAJ BIBI 3422003WL064739 SHAHNAJ BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736752 MRS SHAHNAJ BIBI STATE BANK OF INDIA(508548)
58 PALOJORI JH-22-003-014-007/303
(Kasraydih) 		3422003000NRG23091220221377471 09/12/2022 NIGARI BIBI 3422003WL064740 NIGARI BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736823 MRS NIGARI BIBI STATE BANK OF INDIA(508548)
59 PALOJORI JH-22-003-014-007/304
(Kasraydih) 		3422003000NRG23091220221377472 09/12/2022 SARAJAN BIBI 3422003WL064740 SARAJAN BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736747 MRS SARAJAN BIBI STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-014-007/310
(Kasraydih) 		3422003000NRG23091220221377356 09/12/2022 SHAKINA BIBI 3422003WL064739 SHAKINA BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736750 MRS SHAKINA BIBI STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-014-007/314
(Kasraydih) 		3422003000NRG23091220221377357 09/12/2022 HAJARA BIBI 3422003WL064739 HAJARA BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736756 MRS HAJARA BIBI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-014-007/315
(Kasraydih) 		3422003000NRG23091220221377358 09/12/2022 SHAFIRA BIBI 3422003WL064739 SHAFIRA BIBI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736755 MRS SHAFIRA BIBI STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-014-007/317
(Kasraydih) 		3422003000NRG23091220221377359 09/12/2022 SHAHAJAM ANSARI 3422003WL064739 SHAHAJAM ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736764 MR SHAHAJAM ANSARI STATE BANK OF INDIA(508548)
64 PALOJORI JH-22-003-014-007/33
(Kasraydih) 		3422003000NRG23091220221377364 09/12/2022 HAFIZ MIYA 3422003WL064739 HAFIZ MIYA 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736821 MR HAFIJ MIYAN STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-014-007/37
(Kasraydih) 		3422003000NRG23091220221377365 09/12/2022 MUKTAR ANSARI 3422003WL064739 MUKTAR ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736791 MR MUKTAR ANSARI STATE BANK OF INDIA(508548)
66 PALOJORI JH-22-003-014-007/46
(Kasraydih) 		3422003000NRG23091220221377366 09/12/2022 HAMID MIYA 3422003WL064739 HAMID MIYA 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736817 MR HAMID MIYAN STATE BANK OF INDIA(508548)
67 PALOJORI JH-22-003-014-007/52
(Kasraydih) 		3422003000NRG23091220221377367 09/12/2022 HIYAT ANSARI 3422003WL064739 HIYAT ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736810 MR HIYAT ANSARI STATE BANK OF INDIA(508548)
68 PALOJORI JH-22-003-014-007/73
(Kasraydih) 		3422003000NRG23091220221377369 09/12/2022 SAMSUL ANSARI 3422003WL064739 SAMSUL ANSARI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736811 MD SAMSUL ANSARI STATE BANK OF INDIA(508548)
69 PALOJORI JH-22-003-014-008/148
(Kasraydih) 		3422003000NRG23091220221377371 09/12/2022 FULKUMARI KISKU 3422003WL064739 FULKUMARI KISKU 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736753 MISS FUL KUMARI KISKU STATE BANK OF INDIA(508548)
70 PALOJORI JH-22-003-014-008/148
(Kasraydih) 		3422003000NRG23091220221377370 09/12/2022 PARIMAL SOREN 3422003WL064739 PARIMAL SOREN 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736760 Mr. PARIMAL MARANDI VANANCHAL GRAMIN BANK(607210)
71 PALOJORI JH-22-003-014-011/94
(Kasraydih) 		3422003000NRG23091220221377970 09/12/2022 SITA DEVI 3422003WL064764 SITA DEVI 00415 SBIN0009773 1260 1260 Processed 23/12/2022 7375736824 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 87360 87360
72 PALOJORI JH-22-003-014-003/22
(Kasraydih) 		3422003000NRG23091220221377304 09/12/2022 SHIVLAL HEMBRAM 3422003WL064739 SHIVLAL HEMBRAM 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375736787 Mr. SIBLAL HEMBRAM VANANCHAL GRAMIN BANK(607210)
73 PALOJORI JH-22-003-014-003/33
(Kasraydih) 		3422003000NRG23091220221377305 09/12/2022 RADHESHYAM MURMU 3422003WL064739 RADHESHYAM MURMU 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375736767 Mr. RADHESHAM MURMU VANANCHAL GRAMIN BANK(607210)
74 PALOJORI JH-22-003-014-003/51
(Kasraydih) 		3422003000NRG23091220221377306 09/12/2022 BABUDHAN SOREN 3422003WL064739 BABUDHAN SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375736766 Mr. BABUDHAN SOREN VANANCHAL GRAMIN BANK(607210)
75 PALOJORI JH-22-003-014-004/27
(Kasraydih) 		3422003000NRG23091220221377449 09/12/2022 KALINDRA HEMBRAM 3422003WL064740 KALINDRA HEMBRAM 00482 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7375736774 Mr. KALINDRA HEMBRAM VANANCHAL GRAMIN BANK(607210)
76 PALOJORI JH-22-003-014-005/113
(Kasraydih) 		3422003000NRG23091220221377450 09/12/2022 JAYLAL PANDIT 3422003WL064740 JAYLAL PANDIT 00482 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7375736777 JAYLAL PANDIT BANK OF INDIA(508505)
77 PALOJORI JH-22-003-014-006/11
(Kasraydih) 		3422003000NRG23091220221377453 09/12/2022 HEMANT MURMU 3422003WL064740 HEMANT MURMU 00482 SBIN0RRVCGB 1470 1470 Rejected 23/12/2022 7375736776 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 PALOJORI JH-22-003-014-006/17
(Kasraydih) 		3422003000NRG23091220221377455 09/12/2022 RAMESHWAR TUDU 3422003WL064740 RAMESHWAR TUDU 00482 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7375736788 Mr. RAMESHWAR TUDU S/O KALI TUDU VANANCHAL GRAMIN BANK(607210)
79 PALOJORI JH-22-003-014-006/38
(Kasraydih) 		3422003000NRG23091220221377321 09/12/2022 TAP MARANDI 3422003WL064739 TAP MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375736772 Mr. TAP MARANDI S/O DASHARATH MARANDI VANANCHAL GRAMIN BANK(607210)
80 PALOJORI JH-22-003-014-006/40
(Kasraydih) 		3422003000NRG23091220221377322 09/12/2022 SUBI RAM MARANDI 3422003WL064739 SUBI RAM MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375736768 Mr. SUBI RAM MARANDI VANANCHAL GRAMIN BANK(607210)
81 PALOJORI JH-22-003-014-006/9
(Kasraydih) 		3422003000NRG23091220221377457 09/12/2022 HAKIM TUDU 3422003WL064740 HAKIM TUDU 00482 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7375736773 Mr. HAKIM TUDU VANANCHAL GRAMIN BANK(607210)
82 PALOJORI JH-22-003-014-006/90
(Kasraydih) 		3422003000NRG23091220221377458 09/12/2022 PARESH TUDU 3422003WL064740 PARESH TUDU 00482 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7375736771 Mr. PARESH TUDU S/O SINGHRAY TUDU VANANCHAL GRAMIN BANK(607210)
83 PALOJORI JH-22-003-014-007/114
(Kasraydih) 		3422003000NRG23091220221377460 09/12/2022 SANAUL ANSARI 3422003WL064740 SANAUL ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375736765 MR SANAUL ANASRAI STATE BANK OF INDIA(508548)
84 PALOJORI JH-22-003-014-007/62
(Kasraydih) 		3422003000NRG23091220221377368 09/12/2022 MAUKTAR ANSARI 3422003WL064739 MAUKTAR ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375736775 MR MUKTAR ANSARI STATE BANK OF INDIA(508548)
85 PALOJORI JH-22-003-014-008/48
(Kasraydih) 		3422003000NRG23091220221377372 09/12/2022 KAMDEO MARANDI 3422003WL064739 KAMDEO MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375736785 Mr. KAMDEV MARANDI VANANCHAL GRAMIN BANK(607210)
86 PALOJORI JH-22-003-014-011/56
(Kasraydih) 		3422003000NRG23091220221377967 09/12/2022 LAKHI SINGH 3422003WL064764 LAKHI SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375736769 Mr. LAKHI SINGH VANANCHAL GRAMIN BANK(607210)
87 PALOJORI JH-22-003-014-011/68
(Kasraydih) 		3422003000NRG23091220221377968 09/12/2022 SARDA DEVI 3422003WL064764 SARDA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375736784 Mrs. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
88 PALOJORI JH-22-003-014-011/73
(Kasraydih) 		3422003000NRG23091220221377969 09/12/2022 ratan bhandari 3422003WL064764 ratan bhandari 00482 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375736770 Mr. RATAN BHANDARI S/O VIDESHI BHANDAR VANANCHAL GRAMIN BANK(607210)
89 PALOJORI JH-22-003-014-006/112
(Kasraydih) 		3422003000NRG23091220221377454 09/12/2022 CHANDAN BESRA 3422003WL064740 CHANDAN BESRA 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7375736778 Mr. CHANDAN BESRA VANANCHAL GRAMIN BANK(607210)
90 PALOJORI JH-22-003-014-006/31
(Kasraydih) 		3422003000NRG23091220221377320 09/12/2022 BOHDINATH MARANDI 3422003WL064739 BOHDINATH MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375736786 Mr. BOHDINATH MARANDI S/O DASHRATH MARA VANANCHAL GRAMIN BANK(607210)
91 PALOJORI JH-22-003-014-007/250
(Kasraydih) 		3422003000NRG23091220221377468 09/12/2022 VISHESHWAR RAJWAR 3422003WL064740 VISHESHWAR RAJWAR 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375736780 MR VISHESHWAR RAJWAR STATE BANK OF INDIA(508548)
92 PALOJORI JH-22-003-014-007/264
(Kasraydih) 		3422003000NRG23091220221377469 09/12/2022 GULAB SINGH 3422003WL064740 GULAB SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375736781 Mr. GULAB SINGH VANANCHAL GRAMIN BANK(607210)
93 PALOJORI JH-22-003-014-007/307
(Kasraydih) 		3422003000NRG23091220221377355 09/12/2022 NILESH RAJWAR 3422003WL064739 NILESH RAJWAR 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375736779 Mr. NILESH RAJWAR VANANCHAL GRAMIN BANK(607210)
94 PALOJORI JH-22-003-014-007/319
(Kasraydih) 		3422003000NRG23091220221377473 09/12/2022 RIJWANA BIBI 3422003WL064740 RIJWANA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375736782 Ms. RIJWANA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 30450 30450
Total 120330 120330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003014_091222APB_FTO_482200 State Bank of India SBIN0003157 PALOJORI 1260
2 PALOJORI JH3422003014_091222APB_FTO_482200 State Bank of India SBIN0004680 DUMRA MORE 1260
3 PALOJORI JH3422003014_091222APB_FTO_482200 State Bank of India SBIN0009773 BALIAPUR 87360
4 PALOJORI JH3422003014_091222APB_FTO_482200 Vananchal Gramin Bank SBIN0RRVCGB Bagdaha 22680
5 PALOJORI JH3422003014_091222APB_FTO_482200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGDAHA-JRGB 7770

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