Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:01:29 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005003_310123APB_FTO_611946
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 Panki JH-05-005-003-005/169
(HURLAUNG) 		3405005003NRG23Z310120231275605 31/01/2023 SANGITA DEVI 3405005003WL077001 SANGITA DEVI 00048 BKID0005877 324 324 Processed 01/02/2023 S47005080 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 Panki JH-05-005-003-004/1020
(HURLAUNG) 		3405005000NRG23Z300120231271657 31/01/2023 Punita Devi 3405005WL076775 Punita Devi 00354 PUNB0265000 378 378 Processed 01/02/2023 S47005080 PUNITA DEVI WO ARJUN YADAV PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-003-004/285
(HURLAUNG) 		3405005000NRG23Z300120231271669 31/01/2023 Pramila Devi 3405005WL076775 Pramila Devi 00354 PUNB0265000 378 378 Processed 01/02/2023 S47005080 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-003-004/288
(HURLAUNG) 		3405005003NRG23Z310120231275628 31/01/2023 MASIHAN BIBI 3405005003WL077002 MASIHAN BIBI 00354 PUNB0265000 324 324 Processed 01/02/2023 S47005080 MASIHAN BIBI W/O ABUSALEH KHAN PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-003-004/303
(HURLAUNG) 		3405005003NRG23Z310120231275630 31/01/2023 Urmila Devi 3405005003WL077002 Urmila Devi 00354 PUNB0265000 324 324 Processed 01/02/2023 S47005080 URMILA DEVI W/O GANESH SAW PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-003-004/613
(HURLAUNG) 		3405005000NRG23Z300120231271687 31/01/2023 motiya devi 3405005WL076775 motiya devi 00354 PUNB0265000 378 378 Processed 01/02/2023 S47005080 MOTIYA DEVI PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-003-004/906
(HURLAUNG) 		3405005000NRG23Z300120231271695 31/01/2023 Nandlal Saw 3405005WL076775 Nandlal Saw 00354 PUNB0265000 378 378 Processed 01/02/2023 S47005080 NANDLAL SAW PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-003-004/907
(HURLAUNG) 		3405005000NRG23Z300120231271696 31/01/2023 Sukhlal Saw 3405005WL076775 Sukhlal Saw 00354 PUNB0265000 378 378 Processed 01/02/2023 S47005080 SUKHLAL SAV PUNJAB NATIONAL BANK(508568)
9 Panki JH-05-005-003-004/922
(HURLAUNG) 		3405005000NRG23Z300120231271699 31/01/2023 chhotan Kumar 3405005WL076775 chhotan Kumar 00354 PUNB0265000 378 378 Processed 01/02/2023 S47005080 CHOTAN KUMAR S/O SUKAN BHUIYAN PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-003-004/999
(HURLAUNG) 		3405005000NRG23Z300120231271706 31/01/2023 Moharmaniya Devi 3405005WL076775 Moharmaniya Devi 00354 PUNB0265000 378 378 Processed 01/02/2023 S47005080 MOHARMANIYA DEVI PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-003-005/175
(HURLAUNG) 		3405005003NRG23Z310120231275689 31/01/2023 Hemanti Devi 3405005003WL077005 Hemanti Devi 00354 PUNB0265000 162 162 Processed 01/02/2023 S47005080 HEMWANTI DEVI WO SURESH SAW PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-003-005/672
(HURLAUNG) 		3405005003NRG23Z310120231275556 31/01/2023 Dewanti Devi 3405005003WL076995 Dewanti Devi 00354 PUNB0265000 324 324 Processed 01/02/2023 S47005080 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
13 Panki JH-05-005-003-005/775
(HURLAUNG) 		3405005003NRG23Z310120231275595 31/01/2023 Gita Devi 3405005003WL077000 Gita Devi 00354 PUNB0265000 324 324 Processed 01/02/2023 S47005080 GITA DEVI WO CHANARIK YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
14 Panki JH-05-005-003-003/894
(HURLAUNG) 		3405005003NRG23Z310120231275566 31/01/2023 Babita Devi 3405005003WL076997 Babita Devi 00354 PUNB0265100 324 324 Processed 01/02/2023 S47005080 BABITA DEVI PUNJAB NATIONAL BANK(508568)
15 Panki JH-05-005-003-004/255
(HURLAUNG) 		3405005003NRG23Z310120231275624 31/01/2023 KURESHA KHATOON 3405005003WL077002 KURESHA KHATOON 00354 PUNB0265100 324 324 Processed 01/02/2023 S47005080 KURESHA KHATOON PUNJAB NATIONAL BANK(508568)
16 Panki JH-05-005-003-004/257
(HURLAUNG) 		3405005003NRG23Z310120231275625 31/01/2023 MOBINA BIBI 3405005003WL077002 MOBINA BIBI 00354 PUNB0265100 324 324 Processed 01/02/2023 S47005080 MOBINA BIBI PUNJAB NATIONAL BANK(508568)
17 Panki JH-05-005-003-004/514
(HURLAUNG) 		3405005003NRG23Z310120231275631 31/01/2023 Sarfun Khatoon 3405005003WL077002 Sarfun Khatoon 00354 PUNB0265100 324 324 Processed 01/02/2023 S47005080 SARAFUN KHATUN PUNJAB NATIONAL BANK(508568)
18 Panki JH-05-005-003-004/612
(HURLAUNG) 		3405005000NRG23Z300120231271686 31/01/2023 panpatiya devi 3405005WL076775 panpatiya devi 00354 PUNB0265100 378 378 Processed 01/02/2023 S47005080 PANPATIYA DEVI PUNJAB NATIONAL BANK(508568)
19 Panki JH-05-005-003-004/892
(HURLAUNG) 		3405005003NRG23Z310120231275633 31/01/2023 Sukan Bhuiyan 3405005003WL077002 Sukan Bhuiyan 00354 PUNB0265100 324 324 Processed 01/02/2023 S47005080 SUKAN BHUIYAN PUNJAB NATIONAL BANK(508568)
20 Panki JH-05-005-003-004/996
(HURLAUNG) 		3405005003NRG23Z310120231275582 31/01/2023 Md. Shayek Khan 3405005003WL076999 Md. Shayek Khan 00354 PUNB0265100 324 324 Processed 01/02/2023 S47005080 MD SHAYEK KHAN PUNJAB NATIONAL BANK(508568)
21 Panki JH-05-005-003-004/998
(HURLAUNG) 		3405005003NRG23Z310120231275583 31/01/2023 Rahtun Nisha 3405005003WL076999 Rahtun Nisha 00354 PUNB0265100 324 324 Processed 01/02/2023 S47005080 RAHTUN NISHA PUNJAB NATIONAL BANK(508568)
22 Panki JH-05-005-003-005/684
(HURLAUNG) 		3405005003NRG23Z310120231275674 31/01/2023 Rahul Mehta 3405005003WL077004 Rahul Mehta 00354 PUNB0265100 324 324 Processed 01/02/2023 S47005080 RAHUL MEHTA UNION BANK OF INDIA(508500)
23 Panki JH-05-005-003-005/744
(HURLAUNG) 		3405005003NRG23Z310120231275675 31/01/2023 Amresh Uranw 3405005003WL077004 Amresh Uranw 00354 PUNB0265100 324 324 Processed 01/02/2023 S47005080 AMRESH KUMAR S/O NANDKISHOR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 3294 3294
24 Panki JH-05-005-003-003/46
(HURLAUNG) 		3405005003NRG23Z310120231275553 31/01/2023 Kamalsiya Devi 3405005003WL076995 Kamalsiya Devi 00415 SBIN0003551 270 270 Processed 01/02/2023 S47005080 MRS KAMALSIYA DEVI STATE BANK OF INDIA(508548)
25 Panki JH-05-005-003-003/54
(HURLAUNG) 		3405005003NRG23Z310120231275572 31/01/2023 Bipat Yadav 3405005003WL076998 Bipat Yadav 00415 SBIN0003551 324 324 Processed 01/02/2023 S47005080 MR VIPAT YADAV STATE BANK OF INDIA(508548)
26 Panki JH-05-005-003-003/919
(HURLAUNG) 		3405005003NRG23Z310120231275554 31/01/2023 SANTU PRASAD YADAV 3405005003WL076995 SANTU PRASAD YADAV 00415 SBIN0003551 324 324 Processed 01/02/2023 S47005080 MR SANTU PRASAD YADAV STATE BANK OF INDIA(508548)
27 Panki JH-05-005-003-004/131
(HURLAUNG) 		3405005003NRG23Z310120231275622 31/01/2023 Urmila Devi 3405005003WL077002 Urmila Devi 00415 SBIN0003551 324 324 Processed 01/02/2023 S47005080 MRS URMILA DEVI STATE BANK OF INDIA(508548)
28 Panki JH-05-005-003-004/143
(HURLAUNG) 		3405005003NRG23Z310120231275562 31/01/2023 Sakuntla Devi 3405005003WL076996 Sakuntla Devi 00415 SBIN0003551 324 324 Processed 01/02/2023 S47005080 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
29 Panki JH-05-005-003-004/153
(HURLAUNG) 		3405005003NRG23Z310120231275592 31/01/2023 nandu Mochi 3405005003WL077000 nandu Mochi 00415 SBIN0003551 324 324 Processed 01/02/2023 S47005080 MR NANDU MOCHI STATE BANK OF INDIA(508548)
30 Panki JH-05-005-003-004/2
(HURLAUNG) 		3405005000NRG23Z300120231271663 31/01/2023 Sri Naresh Bhuiyan 3405005WL076775 Sri Naresh Bhuiyan 00415 SBIN0003551 378 378 Processed 01/02/2023 S47005080 MR NARESH BHUIYAN STATE BANK OF INDIA(508548)
31 Panki JH-05-005-003-004/217
(HURLAUNG) 		3405005000NRG23Z300120231271664 31/01/2023 Sarita Devi 3405005WL076775 Sarita Devi 00415 SBIN0003551 378 378 Processed 01/02/2023 S47005080 MRS SARITA DEVI STATE BANK OF INDIA(508548)
32 Panki JH-05-005-003-004/279
(HURLAUNG) 		3405005003NRG23Z310120231275627 31/01/2023 Chatargun Manjhi 3405005003WL077002 Chatargun Manjhi 00415 SBIN0003551 324 324 Processed 01/02/2023 S47005080 SHRI CHATURGUN MANJHI STATE BANK OF INDIA(508548)
33 Panki JH-05-005-003-004/290
(HURLAUNG) 		3405005000NRG23Z300120231271672 31/01/2023 Jamal Miyan 3405005WL076775 Jamal Miyan 00415 SBIN0003551 378 378 Processed 01/02/2023 S47005080 SHRI JAMAL MIYAN STATE BANK OF INDIA(508548)
34 Panki JH-05-005-003-004/302
(HURLAUNG) 		3405005003NRG23Z310120231275629 31/01/2023 Sosila Devi 3405005003WL077002 Sosila Devi 00415 SBIN0003551 324 324 Processed 01/02/2023 S47005080 MISS SOSHILA DEVI STATE BANK OF INDIA(508548)
35 Panki JH-05-005-003-004/331
(HURLAUNG) 		3405005000NRG23Z300120231271675 31/01/2023 Sama Pravin 3405005WL076775 Sama Pravin 00415 SBIN0003551 378 378 Processed 01/02/2023 S47005080 MRS SHAMA PRVEEN STATE BANK OF INDIA(508548)
36 Panki JH-05-005-003-004/384
(HURLAUNG) 		3405005000NRG23Z300120231271676 31/01/2023 Satyendra Kumar 3405005WL076775 Satyendra Kumar 00415 SBIN0003551 378 378 Processed 01/02/2023 S47005080 MR SATENDRA KUMAR STATE BANK OF INDIA(508548)
37 Panki JH-05-005-003-004/389
(HURLAUNG) 		3405005000NRG23Z300120231271677 31/01/2023 Gudu Bhuiyan 3405005WL076775 Gudu Bhuiyan 00415 SBIN0003551 378 378 Processed 01/02/2023 S47005080 MR GUDDU BHUIYAN STATE BANK OF INDIA(508548)
38 Panki JH-05-005-003-004/399
(HURLAUNG) 		3405005000NRG23Z300120231271679 31/01/2023 Md. Kaif Khan 3405005WL076775 Md. Kaif Khan 00415 SBIN0003551 378 378 Processed 01/02/2023 S47005080 MRS MD KAIF KHAN STATE BANK OF INDIA(508548)
39 Panki JH-05-005-003-004/401
(HURLAUNG) 		3405005000NRG23Z300120231271680 31/01/2023 Jasina Bibi 3405005WL076775 Jasina Bibi 00415 SBIN0003551 378 378 Processed 01/02/2023 S47005080 MRS JASINA BIBI STATE BANK OF INDIA(508548)
40 Panki JH-05-005-003-004/49
(HURLAUNG) 		3405005000NRG23Z300120231271684 31/01/2023 Rajesh Bhuiyan 3405005WL076775 Rajesh Bhuiyan 00415 SBIN0003551 378 378 Processed 01/02/2023 S47005080 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
41 Panki JH-05-005-003-004/620
(HURLAUNG) 		3405005000NRG23Z300120231271688 31/01/2023 jageshwar bhuiyan 3405005WL076775 jageshwar bhuiyan 00415 SBIN0003551 378 378 Processed 01/02/2023 S47005080 MR JAGESHWAR BHUIYAN STATE BANK OF INDIA(508548)
42 Panki JH-05-005-003-004/63
(HURLAUNG) 		3405005003NRG23Z310120231275581 31/01/2023 Jahangir Khan 3405005003WL076999 Jahangir Khan 00415 SBIN0003551 324 324 Processed 01/02/2023 S47005080 MR JAHANGIR KHAN STATE BANK OF INDIA(508548)
43 Panki JH-05-005-003-004/64
(HURLAUNG) 		3405005000NRG23Z300120231271689 31/01/2023 RAJKUMAR YADAV 3405005WL076775 RAJKUMAR YADAV 00415 SBIN0003551 378 378 Processed 01/02/2023 S47005080 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
44 Panki JH-05-005-003-004/871
(HURLAUNG) 		3405005003NRG23Z310120231275632 31/01/2023 vinod bhuiyan 3405005003WL077002 vinod bhuiyan 00415 SBIN0003551 324 324 Processed 01/02/2023 S47005080 MR BINOD BHUIYA STATE BANK OF INDIA(508548)
45 Panki JH-05-005-003-004/962
(HURLAUNG) 		3405005003NRG23Z310120231275634 31/01/2023 Sarita Devi 3405005003WL077002 Sarita Devi 00415 SBIN0003551 324 324 Processed 01/02/2023 S47005080 MRS SARITA DEVI STATE BANK OF INDIA(508548)
46 Panki JH-05-005-003-004/968
(HURLAUNG) 		3405005003NRG23Z310120231275636 31/01/2023 Punita Devi 3405005003WL077002 Punita Devi 00415 SBIN0003551 162 162 Processed 01/02/2023 S47005080 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
47 Panki JH-05-005-003-004/969
(HURLAUNG) 		3405005000NRG23Z300120231271702 31/01/2023 Kamesh Bhuiyan 3405005WL076775 Kamesh Bhuiyan 00415 SBIN0003551 378 378 Processed 01/02/2023 S47005080 MR KAMESH BHUIYAN STATE BANK OF INDIA(508548)
48 Panki JH-05-005-003-004/974
(HURLAUNG) 		3405005000NRG23Z300120231271703 31/01/2023 parsunandan Bhuiyan 3405005WL076775 parsunandan Bhuiyan 00415 SBIN0003551 378 378 Processed 01/02/2023 S47005080 MRS PRASHUNANDAN BHUIYA STATE BANK OF INDIA(508548)
49 Panki JH-05-005-003-004/977
(HURLAUNG) 		3405005000NRG23Z300120231271704 31/01/2023 RAJOO BHUIYAN 3405005WL076775 RAJOO BHUIYAN 00415 SBIN0003551 378 378 Processed 01/02/2023 S47005080 Mr. SARVJIT BHUIYA VANANCHAL GRAMIN BANK(607210)
50 Panki JH-05-005-003-004/999
(HURLAUNG) 		3405005000NRG23Z300120231271705 31/01/2023 Shivkumar Yadav 3405005WL076775 Shivkumar Yadav 00415 SBIN0003551 378 378 Processed 01/02/2023 S47005080 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 9342 9342
51 Panki JH-05-005-003-004/391
(HURLAUNG) 		3405005000NRG23Z300120231271678 31/01/2023 Puja Devi 3405005WL076775 Puja Devi 00415 SBIN0009491 378 378 Processed 01/02/2023 S47005080 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
52 Panki JH-05-005-003-004/143
(HURLAUNG) 		3405005003NRG23Z310120231275561 31/01/2023 Chhatan Mochi 3405005003WL076996 Chhatan Mochi 00415 SBIN0009495 324 324 Processed 01/02/2023 S47005080 MR CHHOTAN MOCHI STATE BANK OF INDIA(508548)
53 Panki JH-05-005-003-004/271
(HURLAUNG) 		3405005003NRG23Z310120231275626 31/01/2023 SHAMMA PRAVEEN 3405005003WL077002 SHAMMA PRAVEEN 00415 SBIN0009495 324 324 Processed 01/02/2023 S47005080 MISS SHAMMA PRAVEEN STATE BANK OF INDIA(508548)
54 Panki JH-05-005-003-004/286
(HURLAUNG) 		3405005000NRG23Z300120231271670 31/01/2023 RANI KUMARI 3405005WL076775 RANI KUMARI 00415 SBIN0009495 378 378 Processed 01/02/2023 S47005080 MISS RANI KUMARI STATE BANK OF INDIA(508548)
55 Panki JH-05-005-003-004/287
(HURLAUNG) 		3405005000NRG23Z300120231271671 31/01/2023 BABITA DEVI 3405005WL076775 BABITA DEVI 00415 SBIN0009495 378 378 Processed 01/02/2023 S47005080 MRS BABITA DEVI STATE BANK OF INDIA(508548)
56 Panki JH-05-005-003-005/464
(HURLAUNG) 		3405005003NRG23Z310120231275649 31/01/2023 Sonam devi 3405005003WL077003 Sonam devi 00415 SBIN0009495 324 324 Processed 01/02/2023 S47005080 MS SONAM DEVI STATE BANK OF INDIA(508548)
57 Panki JH-05-005-003-005/672
(HURLAUNG) 		3405005003NRG23Z310120231275555 31/01/2023 Ravindra Prajapati 3405005003WL076995 Ravindra Prajapati 00415 SBIN0009495 324 324 Processed 01/02/2023 S47005080 RAVINDRA PRAJAPATI CANARA BANK(508532)
SubTotal 2052 2052
58 Panki JH-05-005-003-004/454
(HURLAUNG) 		3405005000NRG23Z300120231271682 31/01/2023 GUNI BHUIYAN 3405005WL076775 GUNI BHUIYAN 00415 SBIN0018027 378 378 Processed 01/02/2023 S47005080 MR GUNI BHUIYAN STATE BANK OF INDIA(508548)
59 Panki JH-05-005-003-004/471
(HURLAUNG) 		3405005000NRG23Z300120231271683 31/01/2023 kariman mahto 3405005WL076775 kariman mahto 00415 SBIN0018027 378 378 Processed 01/02/2023 S47005080 MRS KARIMAN MAHTO STATE BANK OF INDIA(508548)
60 Panki JH-05-005-003-005/200
(HURLAUNG) 		3405005003NRG23Z310120231275593 31/01/2023 BANWARI PRAJAPATI 3405005003WL077000 BANWARI PRAJAPATI 00415 SBIN0018027 324 324 Processed 01/02/2023 S47005080 Banwari Prajapati FINO PAYMENTS BANK LTD(608001)
61 Panki JH-05-005-003-005/407
(HURLAUNG) 		3405005003NRG23Z310120231275648 31/01/2023 Indu devi 3405005003WL077003 Indu devi 00415 SBIN0018027 324 324 Processed 01/02/2023 S47005080 MS INDU DEVI STATE BANK OF INDIA(508548)
62 Panki JH-05-005-003-005/99
(HURLAUNG) 		3405005003NRG23Z310120231275678 31/01/2023 Satan Mahto 3405005003WL077004 Satan Mahto 00415 SBIN0018027 324 324 Processed 01/02/2023 S47005080 MR SATAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1728 1728
63 Panki JH-05-005-003-001/8
(HURLAUNG) 		3405005003NRG23Z310120231275546 31/01/2023 Lila Devi 3405005003WL076994 Lila Devi 00482 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005080 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
64 Panki JH-05-005-003-003/46
(HURLAUNG) 		3405005003NRG23Z310120231275552 31/01/2023 Nanhak Singh 3405005003WL076995 Nanhak Singh 00482 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 Mr. ASHOK KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
65 Panki JH-05-005-003-003/6
(HURLAUNG) 		3405005003NRG23Z310120231275686 31/01/2023 Sri Laldhari Bhuiyan 3405005003WL077005 Sri Laldhari Bhuiyan 00482 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 Mr. LALDHARI BHUIAN VANANCHAL GRAMIN BANK(607210)
66 Panki JH-05-005-003-004/11
(HURLAUNG) 		3405005000NRG23Z300120231271658 31/01/2023 Horawati Devi 3405005WL076775 Horawati Devi 00482 SBIN0RRVCGB 378 378 Processed 01/02/2023 S47005080 MISS HIRA DEVI STATE BANK OF INDIA(508548)
67 Panki JH-05-005-003-004/157
(HURLAUNG) 		3405005000NRG23Z300120231271660 31/01/2023 Mahendra sav 3405005WL076775 Mahendra sav 00482 SBIN0RRVCGB 378 378 Processed 01/02/2023 S47005080 MRS MAHENDRA SAW STATE BANK OF INDIA(508548)
68 Panki JH-05-005-003-004/873
(HURLAUNG) 		3405005000NRG23Z300120231271693 31/01/2023 kunti devi 3405005WL076775 kunti devi 00482 SBIN0RRVCGB 378 378 Processed 01/02/2023 S47005080 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
69 Panki JH-05-005-003-004/876
(HURLAUNG) 		3405005000NRG23Z300120231271694 31/01/2023 sarita kumari 3405005WL076775 sarita kumari 00482 SBIN0RRVCGB 378 378 Processed 01/02/2023 S47005080 Mrs. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
70 Panki JH-05-005-003-005/48
(HURLAUNG) 		3405005003NRG23Z310120231275650 31/01/2023 Lalmohan Mistri 3405005003WL077003 Lalmohan Mistri 00482 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 Mr. LALMOHAN MISTRI VANANCHAL GRAMIN BANK(607210)
71 Panki JH-05-005-003-005/51
(HURLAUNG) 		3405005003NRG23Z310120231275651 31/01/2023 Anand Thakur 3405005003WL077003 Anand Thakur 00482 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 Mr. ANAND KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
72 Panki JH-05-005-003-005/56
(HURLAUNG) 		3405005003NRG23Z310120231275652 31/01/2023 Ramu Bhuiyan 3405005003WL077003 Ramu Bhuiyan 00482 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 Mr. RAMU . BHUIAN VANANCHAL GRAMIN BANK(607210)
73 Panki JH-05-005-003-005/563
(HURLAUNG) 		3405005003NRG23Z310120231275653 31/01/2023 GULABI RAM 3405005003WL077003 GULABI RAM 00482 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 GULABI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 Panki JH-05-005-003-005/563
(HURLAUNG) 		3405005003NRG23Z310120231275606 31/01/2023 PINKI DEVI 3405005003WL077001 PINKI DEVI 00482 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
75 Panki JH-05-005-003-005/564
(HURLAUNG) 		3405005003NRG23Z310120231275654 31/01/2023 UMESH PANDEY 3405005003WL077003 UMESH PANDEY 00482 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 Mr. UMESH PANDEY VANANCHAL GRAMIN BANK(607210)
76 Panki JH-05-005-003-005/565
(HURLAUNG) 		3405005003NRG23Z310120231275655 31/01/2023 ANKIT KUMAR PANDEY 3405005003WL077003 ANKIT KUMAR PANDEY 00482 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 MR ANKIT KUMAR PANDEY STATE BANK OF INDIA(508548)
77 Panki JH-05-005-003-005/59
(HURLAUNG) 		3405005003NRG23Z310120231275594 31/01/2023 Kamlesh Mistri 3405005003WL077000 Kamlesh Mistri 00482 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 Mr. KAMLESH . MISTRI VANANCHAL GRAMIN BANK(607210)
78 Panki JH-05-005-003-001/1009
(HURLAUNG) 		3405005003NRG23Z310120231275545 31/01/2023 Pintu Paswan 3405005003WL076994 Pintu Paswan 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005080 PINTU PASWAN CANARA BANK(508532)
79 Panki JH-05-005-003-003/919
(HURLAUNG) 		3405005003NRG23Z310120231275591 31/01/2023 LALITA DEVI 3405005003WL077000 LALITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 MRS LALITA DEVI STATE BANK OF INDIA(508548)
80 Panki JH-05-005-003-004/148
(HURLAUNG) 		3405005000NRG23Z300120231271659 31/01/2023 RUPA DEVI 3405005WL076775 RUPA DEVI 00695 SBIN0RRVCGB 378 378 Processed 01/02/2023 S47005080 RUPA DEVI W/O SUBHASH RAM PUNJAB NATIONAL BANK(508568)
81 Panki JH-05-005-003-004/196
(HURLAUNG) 		3405005000NRG23Z300120231271662 31/01/2023 SUBHASH RAM 3405005WL076775 SUBHASH RAM 00695 SBIN0RRVCGB 378 378 Processed 01/02/2023 S47005080 SUBHASH RAM AND RUPA DEVI PUNJAB NATIONAL BANK(508568)
82 Panki JH-05-005-003-004/244
(HURLAUNG) 		3405005000NRG23Z300120231271665 31/01/2023 KAMRUN BIBI 3405005WL076775 KAMRUN BIBI 00695 SBIN0RRVCGB 378 378 Processed 01/02/2023 S47005080 Ms. KAMRUN BIBI VANANCHAL GRAMIN BANK(607210)
83 Panki JH-05-005-003-004/31
(HURLAUNG) 		3405005000NRG23Z300120231271674 31/01/2023 PINKI DEVI 3405005WL076775 PINKI DEVI 00695 SBIN0RRVCGB 378 378 Processed 01/02/2023 S47005080 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
84 Panki JH-05-005-003-004/899
(HURLAUNG) 		3405005003NRG23Z310120231275687 31/01/2023 Arun Kumar 3405005003WL077005 Arun Kumar 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 Mr. ARUN KUMAR VANANCHAL GRAMIN BANK(607210)
85 Panki JH-05-005-003-004/921
(HURLAUNG) 		3405005000NRG23Z300120231271698 31/01/2023 Rima Devi 3405005WL076775 Rima Devi 00695 SBIN0RRVCGB 378 378 Processed 01/02/2023 S47005080 MRS RIMA DEVI STATE BANK OF INDIA(508548)
86 Panki JH-05-005-003-004/94
(HURLAUNG) 		3405005000NRG23Z300120231271700 31/01/2023 AMAL BHUIYAN 3405005WL076775 AMAL BHUIYAN 00695 SBIN0RRVCGB 378 378 Processed 01/02/2023 S47005080 Mr. AMAL BHUIYAN VANANCHAL GRAMIN BANK(607210)
87 Panki JH-05-005-003-004/940
(HURLAUNG) 		3405005000NRG23Z300120231271701 31/01/2023 Kalsiya Devi 3405005WL076775 Kalsiya Devi 00695 SBIN0RRVCGB 378 378 Processed 01/02/2023 S47005080 KALSIYA DEVI PUNJAB NATIONAL BANK(508568)
88 Panki JH-05-005-003-005/168
(HURLAUNG) 		3405005003NRG23Z310120231275603 31/01/2023 PRERNA DEVI 3405005003WL077001 PRERNA DEVI 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 Mrs. PRERNA DEVI VANANCHAL GRAMIN BANK(607210)
89 Panki JH-05-005-003-005/169
(HURLAUNG) 		3405005003NRG23Z310120231275604 31/01/2023 SUNIL CHAUDHARY 3405005003WL077001 SUNIL CHAUDHARY 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 SUNIL CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
90 Panki JH-05-005-003-005/647
(HURLAUNG) 		3405005003NRG23Z310120231275671 31/01/2023 Anuj Thakur 3405005003WL077004 Anuj Thakur 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 Mr. ANUJ THAKUR VANANCHAL GRAMIN BANK(607210)
91 Panki JH-05-005-003-005/647
(HURLAUNG) 		3405005003NRG23Z310120231275672 31/01/2023 Priyanka Devi 3405005003WL077004 Priyanka Devi 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 PRIYANKA DEVI INDUSIND BANK(607189)
92 Panki JH-05-005-003-005/655
(HURLAUNG) 		3405005003NRG23Z310120231275656 31/01/2023 Dropati Devi 3405005003WL077003 Dropati Devi 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 Dropati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
93 Panki JH-05-005-003-005/704
(HURLAUNG) 		3405005003NRG23Z310120231275584 31/01/2023 Pramila Kunwar 3405005003WL076999 Pramila Kunwar 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
94 Panki JH-05-005-003-005/773
(HURLAUNG) 		3405005003NRG23Z310120231275676 31/01/2023 Kavita Kumari 3405005003WL077004 Kavita Kumari 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 Miss. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
95 Panki JH-05-005-003-005/774
(HURLAUNG) 		3405005003NRG23Z310120231275677 31/01/2023 Dilip Kumar 3405005003WL077004 Dilip Kumar 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 Mr. DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
96 Panki JH-05-005-003-005/775
(HURLAUNG) 		3405005003NRG23Z310120231275596 31/01/2023 Vikash Kumar 3405005003WL077000 Vikash Kumar 00695 SBIN0RRVCGB 324 324 Processed 01/02/2023 S47005080 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
97 Panki JH-05-005-003-005/786
(HURLAUNG) 		3405005003NRG23Z310120231275691 31/01/2023 Gyani Prajapati 3405005003WL077005 Gyani Prajapati 00695 SBIN0RRVCGB 162 162 Processed 01/02/2023 S47005080 Mr. GYANI PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 11448 11448
Total 32670 32670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005003_310123APB_FTO_611946 BANK OF INDIA BKID0005877 ITKHORI 324
2 Panki JH3405005003_310123APB_FTO_611946 Punjab National Bank PUNB0265000 ARKA 4104
3 Panki JH3405005003_310123APB_FTO_611946 Punjab National Bank PUNB0265100 BASDIHA 3294
4 Panki JH3405005003_310123APB_FTO_611946 State Bank of India SBIN0003551 PANKI 9342
5 Panki JH3405005003_310123APB_FTO_611946 State Bank of India SBIN0009491 KATUAL KALAN 378
6 Panki JH3405005003_310123APB_FTO_611946 State Bank of India SBIN0009495 PADUMA 2052
7 Panki JH3405005003_310123APB_FTO_611946 State Bank of India SBIN0018027 Tarhasi 1728
8 Panki JH3405005003_310123APB_FTO_611946 Vananchal Gramin Bank SBIN0RRVCGB SAGALIM 4914
9 Panki JH3405005003_310123APB_FTO_611946 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SAGALIM-JRGB 6534

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