Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:44:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_030523APB_FTO_84299
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 Herhanj JH-06-003-024-005/45072
(Salaiya) 		3406003000NRG24Z030520230158858 03/05/2023 arvind kumar 3406003WL012432 arvind kumar 00045 BARB0LATEHA 162 162 Processed 15/05/2023 S38477148 Arvind Kumar BANK OF BARODA(606985)
SubTotal 162 162
2 Herhanj JH-06-003-024-002/3632
(Salaiya) 		3406003000NRG24Z030520230158900 03/05/2023 SHANTI DEVI 3406003WL012437 SHANTI DEVI 00048 BKID0004882 162 162 Processed 15/05/2023 S38477148 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 Herhanj JH-06-003-024-006/7903
(Salaiya) 		3406003000NRG24Z030520230158791 03/05/2023 TETRI DEVI 3406003WL012428 TETRI DEVI 00048 BKID0005901 162 162 Processed 15/05/2023 S38477148 MRS TETARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Herhanj JH-06-003-024-001/2302
(Salaiya) 		3406003000NRG24Z030520230158959 03/05/2023 TEKNI DEVI 3406003WL012441 TEKNI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477327 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
5 Herhanj JH-06-003-024-001/2503
(Salaiya) 		3406003000NRG24Z030520230159019 03/05/2023 MAHENDRA SINGH 3406003WL012444 MAHENDRA SINGH 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477327 MRS MAHENDRA SINGH STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-024-001/343
(Salaiya) 		3406003000NRG24Z030520230158964 03/05/2023 RINKI DEVI 3406003WL012441 RINKI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477327 RINKI DEVI INDUSIND BANK(607189)
7 Herhanj JH-06-003-024-001/36252
(Salaiya) 		3406003000NRG24Z030520230159003 03/05/2023 JAGARNATH GANJHU 3406003WL012443 JAGARNATH GANJHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477327 Jagarnath Gnjhu AIRTEL PAYMENTS BANK LIMITED(990288)
8 Herhanj JH-06-003-024-005/125242
(Salaiya) 		3406003000NRG24Z030520230159048 03/05/2023 PRAYAG RANA 3406003WL012446 PRAYAG RANA 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477327 MRS PRAYAG RANA STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-024-006/14520
(Salaiya) 		3406003000NRG24Z030520230158769 03/05/2023 LAXMI DEVI 3406003WL012427 LAXMI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Miss. LAXMI KUMARI CENTRAL BANK OF INDIA(607115)
10 Herhanj JH-06-003-024-006/74263
(Salaiya) 		3406003000NRG24Z030520230158789 03/05/2023 LAVALI DEVI 3406003WL012428 LAVALI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 MISS LAVALI DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
11 Herhanj JH-06-003-024-005/6125
(Salaiya) 		3406003000NRG24Z030520230158839 03/05/2023 JANARDAN RANA 3406003WL012431 JANARDAN RANA 00415 SBIN0003550 162 162 Processed 15/05/2023 S38477148 Janardan Rana FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
12 Herhanj JH-06-003-024-001/113
(Salaiya) 		3406003000NRG24Z030520230158957 03/05/2023 CHAMPA DEVI 3406003WL012441 CHAMPA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-024-001/125239
(Salaiya) 		3406003000NRG24Z030520230158997 03/05/2023 JAGANI DEVI 3406003WL012443 JAGANI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS JAGANI DEVI STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-024-001/14044
(Salaiya) 		3406003000NRG24Z030520230158958 03/05/2023 JALESHAR ORAON 3406003WL012441 JALESHAR ORAON 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR JALESHAVAR ORAON STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-024-001/152420
(Salaiya) 		3406003000NRG24Z030520230158980 03/05/2023 KESWARI GANJHU 3406003WL012442 KESWARI GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS KESHWARI GNJHU STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-024-001/152420
(Salaiya) 		3406003000NRG24Z030520230158981 03/05/2023 YOGATA DEVI 3406003WL012442 YOGATA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS MAMTI DEVI STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-024-001/16004
(Salaiya) 		3406003000NRG24Z030520230159017 03/05/2023 JUGDIS GANJHU 3406003WL012444 JUGDIS GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS JAGDISH GANJHU STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-024-001/2401
(Salaiya) 		3406003000NRG24Z030520230158961 03/05/2023 PREMA DEVI 3406003WL012441 PREMA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS PREMA DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-024-001/36253
(Salaiya) 		3406003000NRG24Z030520230159004 03/05/2023 KAILASH GANJHU 3406003WL012443 KAILASH GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS KAILASH GANJHU STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-024-001/36254
(Salaiya) 		3406003000NRG24Z030520230159005 03/05/2023 DHARMENDRA GANJHU 3406003WL012443 DHARMENDRA GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS DHARMENDR GANJHU STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-024-001/36256
(Salaiya) 		3406003000NRG24Z030520230158984 03/05/2023 SOHGILA DEVI 3406003WL012442 SOHGILA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS SOHAGILA DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-001/36257
(Salaiya) 		3406003000NRG24Z030520230158985 03/05/2023 KARIMAN GANJHU 3406003WL012442 KARIMAN GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MS KARIMAN GANJHU STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-024-002/1136
(Salaiya) 		3406003000NRG24Z030520230158898 03/05/2023 ANITA DEVI 3406003WL012437 ANITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS ANITA DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-024-002/1137
(Salaiya) 		3406003000NRG24Z030520230158883 03/05/2023 MANOHAR GANJHU 3406003WL012436 MANOHAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR MANOHAR GANJHU STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-024-002/1164
(Salaiya) 		3406003000NRG24Z030520230158884 03/05/2023 KAMESHWAR GANJHU 3406003WL012436 KAMESHWAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR KAMESHWAR GANJHU STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-024-002/1250
(Salaiya) 		3406003000NRG24Z030520230158945 03/05/2023 Ghanshyam Ganjhu 3406003WL012440 Ghanshyam Ganjhu 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR GHANSHYAM GANJHU STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-024-002/150916
(Salaiya) 		3406003000NRG24Z030520230158885 03/05/2023 CHANDRADEV GANJHU 3406003WL012436 CHANDRADEV GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR CHANDRDEW GHANJHU STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-024-002/16027
(Salaiya) 		3406003000NRG24Z030520230158886 03/05/2023 DHARAM GANJHU 3406003WL012436 DHARAM GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS DHARAMDEO GANJHU STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-024-002/17602
(Salaiya) 		3406003000NRG24Z030520230158887 03/05/2023 Nanka Ganjhu 3406003WL012436 Nanka Ganjhu 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR NANKA GANJHU STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-024-002/2278
(Salaiya) 		3406003000NRG24Z030520230158899 03/05/2023 Santosh Ganjhu 3406003WL012437 Santosh Ganjhu 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-024-002/3633
(Salaiya) 		3406003000NRG24Z030520230158901 03/05/2023 ARTI KUMARI 3406003WL012437 ARTI KUMARI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-024-002/62217
(Salaiya) 		3406003000NRG24Z030520230158903 03/05/2023 KUNTI DEVI 3406003WL012437 KUNTI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-024-002/6304
(Salaiya) 		3406003000NRG24Z030520230158946 03/05/2023 Anrud Ganjhu 3406003WL012440 Anrud Ganjhu 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 Anrud Ganjhu FINO PAYMENTS BANK LTD(608001)
34 Herhanj JH-06-003-024-002/79
(Salaiya) 		3406003000NRG24Z030520230158888 03/05/2023 UMESH GANJHU 3406003WL012436 UMESH GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS UMESH GANJHU STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-024-002/8212
(Salaiya) 		3406003000NRG24Z030520230158904 03/05/2023 Rajdeo Ganjhu 3406003WL012437 Rajdeo Ganjhu 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR RAJDEV GANJHU STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-024-002/91
(Salaiya) 		3406003000NRG24Z030520230158906 03/05/2023 KAULESHWAR GANJHU 3406003WL012437 KAULESHWAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 Mr. KALESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
37 Herhanj JH-06-003-024-005/1002
(Salaiya) 		3406003000NRG24Z030520230158876 03/05/2023 chanchal kumari 3406003WL012435 chanchal kumari 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MS CHANCHLAKUMARI KUMARI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-024-005/22398
(Salaiya) 		3406003000NRG24Z030520230158851 03/05/2023 JAYOTI DEVI 3406003WL012432 JAYOTI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-024-005/243981
(Salaiya) 		3406003000NRG24Z030520230158852 03/05/2023 SITARAM PASWAN 3406003WL012432 SITARAM PASWAN 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 Mr. SITA RAM PASWAN VANANCHAL GRAMIN BANK(607210)
40 Herhanj JH-06-003-024-005/45069
(Salaiya) 		3406003000NRG24Z030520230158856 03/05/2023 chalitar pasawn 3406003WL012432 chalitar pasawn 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR CHALITAR PASAWAN STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-024-005/4508
(Salaiya) 		3406003000NRG24Z030520230158835 03/05/2023 PAWAN KUMAR 3406003WL012431 PAWAN KUMAR 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR PAWAN KUMAR PASWAN STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-024-005/4508
(Salaiya) 		3406003000NRG24Z030520230158836 03/05/2023 VIKASH KUMAR PASWAN 3406003WL012431 VIKASH KUMAR PASWAN 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR VIKASH KUMAR PASWAN STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-024-005/4518
(Salaiya) 		3406003000NRG24Z030520230158838 03/05/2023 RINA DEVI 3406003WL012431 RINA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS RINA DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-024-005/52
(Salaiya) 		3406003000NRG24Z030520230159050 03/05/2023 ramnarayan oraon 3406003WL012446 ramnarayan oraon 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR RAMNARAYAN ORAON STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-024-005/655
(Salaiya) 		3406003000NRG24Z030520230158872 03/05/2023 AWANTI DEVI 3406003WL012434 AWANTI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS AWANTI DEVI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-024-005/657
(Salaiya) 		3406003000NRG24Z030520230158873 03/05/2023 RITA DEVI 3406003WL012434 RITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR RITA DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-024-005/755
(Salaiya) 		3406003000NRG24Z030520230158840 03/05/2023 upendra kumar 3406003WL012431 upendra kumar 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 Upendra Kumar FINO PAYMENTS BANK LTD(608001)
48 Herhanj JH-06-003-024-005/765
(Salaiya) 		3406003000NRG24Z030520230158874 03/05/2023 uday paswan 3406003WL012434 uday paswan 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 Uday Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
49 Herhanj JH-06-003-024-005/8545
(Salaiya) 		3406003000NRG24Z030520230158842 03/05/2023 SARITA KUMARI 3406003WL012431 SARITA KUMARI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-024-006/107396
(Salaiya) 		3406003000NRG24Z030520230158864 03/05/2023 RUPAN YADAV 3406003WL012433 RUPAN YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-024-006/14520
(Salaiya) 		3406003000NRG24Z030520230158768 03/05/2023 SACHIN GANJHU 3406003WL012427 SACHIN GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 SACHIN KUMAR GANJHU RATNAKAR BANK(607393)
52 Herhanj JH-06-003-024-006/168
(Salaiya) 		3406003000NRG24Z030520230159035 03/05/2023 BASANTI DEVI 3406003WL012445 BASANTI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-024-006/2049
(Salaiya) 		3406003000NRG24Z030520230158865 03/05/2023 SONU GAUPTA 3406003WL012433 SONU GAUPTA 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR SONU KUMAR STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-024-006/2148
(Salaiya) 		3406003000NRG24Z030520230158915 03/05/2023 AVDHKISHOR YADAV 3406003WL012438 AVDHKISHOR YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR AVADHKISHOR YADAV STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-024-006/217
(Salaiya) 		3406003000NRG24Z030520230158933 03/05/2023 SUDHU BHUINYA 3406003WL012439 SUDHU BHUINYA 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR VIKASH BHUIYAN STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-024-006/24479
(Salaiya) 		3406003000NRG24Z030520230158934 03/05/2023 KISHMATIYA DEVI 3406003WL012439 KISHMATIYA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS KISMATIYA DEVI STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-024-006/24479
(Salaiya) 		3406003000NRG24Z030520230158935 03/05/2023 KISHMATIYA DEVI 3406003WL012439 KISHMATIYA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR SOMAR BHUIYAN STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-024-006/2500
(Salaiya) 		3406003000NRG24Z030520230159037 03/05/2023 PADESHWAR YADAV 3406003WL012445 PADESHWAR YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR PADESHWAR YADAV STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-024-006/2500
(Salaiya) 		3406003000NRG24Z030520230159036 03/05/2023 RANJEET YADAV 3406003WL012445 RANJEET YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR RANJEET YADAV STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-024-006/2502
(Salaiya) 		3406003000NRG24Z030520230159038 03/05/2023 BALO DEVI 3406003WL012445 BALO DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS BALO DEVI STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-024-006/2540
(Salaiya) 		3406003000NRG24Z030520230158936 03/05/2023 NILESH YADAV 3406003WL012439 NILESH YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR NILESH YADAV STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-024-006/2556
(Salaiya) 		3406003000NRG24Z030520230158937 03/05/2023 ASHOK YADAV 3406003WL012439 ASHOK YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR ASHOK YADAV STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-024-006/2565
(Salaiya) 		3406003000NRG24Z030520230158866 03/05/2023 MINA DEVI 3406003WL012433 MINA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS MINA DEVI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-024-006/2569
(Salaiya) 		3406003000NRG24Z030520230158917 03/05/2023 RAJKUMAR YADAV 3406003WL012438 RAJKUMAR YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-024-006/2608
(Salaiya) 		3406003000NRG24Z030520230158918 03/05/2023 PANPATIYA DEVI 3406003WL012438 PANPATIYA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS PANPATIYA DEVI STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-024-006/3206
(Salaiya) 		3406003000NRG24Z030520230158919 03/05/2023 PRAMILA DEVI 3406003WL012438 PRAMILA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-024-006/3209
(Salaiya) 		3406003000NRG24Z030520230158770 03/05/2023 UMESH GANJHU 3406003WL012427 UMESH GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 Umesh Kumar FINO PAYMENTS BANK LTD(608001)
68 Herhanj JH-06-003-024-006/359
(Salaiya) 		3406003000NRG24Z030520230158938 03/05/2023 CHHOTI KUMARI 3406003WL012439 CHHOTI KUMARI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-024-006/3658
(Salaiya) 		3406003000NRG24Z030520230158939 03/05/2023 AJAY KUMAR YADAV 3406003WL012439 AJAY KUMAR YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-024-006/3658
(Salaiya) 		3406003000NRG24Z030520230158940 03/05/2023 SONIYA DEVI 3406003WL012439 SONIYA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-024-006/4300
(Salaiya) 		3406003000NRG24Z030520230159040 03/05/2023 NEHA KUMARI 3406003WL012445 NEHA KUMARI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-024-006/4301
(Salaiya) 		3406003000NRG24Z030520230159041 03/05/2023 SANGITA KUMARI 3406003WL012445 SANGITA KUMARI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-024-006/4712
(Salaiya) 		3406003000NRG24Z030520230158785 03/05/2023 SARITA DEVI 3406003WL012428 SARITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 Sarita Devi FINO PAYMENTS BANK LTD(608001)
74 Herhanj JH-06-003-024-006/4714
(Salaiya) 		3406003000NRG24Z030520230158786 03/05/2023 JAGESHAR YADAV 3406003WL012428 JAGESHAR YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR JAGESAR YADAV STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-024-006/55424
(Salaiya) 		3406003000NRG24Z030520230158771 03/05/2023 SAHEB GANJHU 3406003WL012427 SAHEB GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR SAHEBGANJHU NGO TETARIKUMARI STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-024-006/55424
(Salaiya) 		3406003000NRG24Z030520230158772 03/05/2023 SAMUDRI DEVI 3406003WL012427 SAMUDRI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-024-006/61
(Salaiya) 		3406003000NRG24Z030520230158941 03/05/2023 BANESHWAR YADAV 3406003WL012439 BANESHWAR YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR BANESHWAR YADAV STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-024-006/6582
(Salaiya) 		3406003000NRG24Z030520230158800 03/05/2023 KRISHNA PRASAD YADAV 3406003WL012429 KRISHNA PRASAD YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR KRISHNA PRASAD YADAV STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-024-006/702
(Salaiya) 		3406003000NRG24Z030520230158787 03/05/2023 SHIVNARAYAN YADAV 3406003WL012428 SHIVNARAYAN YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 Shivnarayan Yadav FINO PAYMENTS BANK LTD(608001)
80 Herhanj JH-06-003-024-006/74262
(Salaiya) 		3406003000NRG24Z030520230158788 03/05/2023 BABLU YADAV 3406003WL012428 BABLU YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR BABLU YADAV STATE BANK OF INDIA(508548)
81 Herhanj JH-06-003-024-006/7872
(Salaiya) 		3406003000NRG24Z030520230158921 03/05/2023 SANDEEP KUMAR 3406003WL012438 SANDEEP KUMAR 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR SANDEEP KUMAR YADAV STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-024-006/852
(Salaiya) 		3406003000NRG24Z030520230158922 03/05/2023 GOVIND PRASAD YADAV 3406003WL012438 GOVIND PRASAD YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR GOVIND PRASAD YADAV STATE BANK OF INDIA(508548)
83 Herhanj JH-06-003-024-006/85530
(Salaiya) 		3406003000NRG24Z030520230159042 03/05/2023 Dhanadev Yadav 3406003WL012445 Dhanadev Yadav 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR DHANDEV YADAV STATE BANK OF INDIA(508548)
84 Herhanj JH-06-003-024-006/8867
(Salaiya) 		3406003000NRG24Z030520230158942 03/05/2023 ARUN YADAV 3406003WL012439 ARUN YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR ARUN YADAV STATE BANK OF INDIA(508548)
85 Herhanj JH-06-003-024-008/1012
(Salaiya) 		3406003000NRG24Z030520230158733 03/05/2023 VIJAY GANJHU 3406003WL012425 VIJAY GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS BIJAY GANJHU STATE BANK OF INDIA(508548)
86 Herhanj JH-06-003-024-008/1054
(Salaiya) 		3406003000NRG24Z030520230158734 03/05/2023 pokhraj ganjhu 3406003WL012425 pokhraj ganjhu 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS POKHRAJ GANHU STATE BANK OF INDIA(508548)
87 Herhanj JH-06-003-024-008/1060
(Salaiya) 		3406003000NRG24Z030520230158753 03/05/2023 ramotar ganjhu 3406003WL012426 ramotar ganjhu 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS RAMOTAR GANJHU STATE BANK OF INDIA(508548)
88 Herhanj JH-06-003-024-008/1064
(Salaiya) 		3406003000NRG24Z030520230158754 03/05/2023 rajmani devi 3406003WL012426 rajmani devi 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS RAJMANI DEVI STATE BANK OF INDIA(508548)
89 Herhanj JH-06-003-024-008/1070
(Salaiya) 		3406003000NRG24Z030520230158755 03/05/2023 kewal oraon 3406003WL012426 kewal oraon 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS KEWAL ORAN STATE BANK OF INDIA(508548)
90 Herhanj JH-06-003-024-008/1078
(Salaiya) 		3406003000NRG24Z030520230158756 03/05/2023 dilu ganjhu 3406003WL012426 dilu ganjhu 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS DILU GANJHU STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-024-008/1083
(Salaiya) 		3406003000NRG24Z030520230158735 03/05/2023 mahendra ganjhu 3406003WL012425 mahendra ganjhu 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS MAHENDRA ORAON STATE BANK OF INDIA(508548)
92 Herhanj JH-06-003-024-008/1084
(Salaiya) 		3406003000NRG24Z030520230158758 03/05/2023 siwanti devi 3406003WL012426 siwanti devi 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS SIWANTI DEVI STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-024-008/1103
(Salaiya) 		3406003000NRG24Z030520230158736 03/05/2023 SOHGILA DEVI 3406003WL012425 SOHGILA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS SOHGILA DEVI STATE BANK OF INDIA(508548)
94 Herhanj JH-06-003-024-008/116945
(Salaiya) 		3406003000NRG24Z030520230158737 03/05/2023 RAJMANI DEVI 3406003WL012425 RAJMANI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS RAJMANI DEVI STATE BANK OF INDIA(508548)
95 Herhanj JH-06-003-024-008/116946
(Salaiya) 		3406003000NRG24Z030520230158759 03/05/2023 RINWA DEVI 3406003WL012426 RINWA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS RINA DEVI STATE BANK OF INDIA(508548)
96 Herhanj JH-06-003-024-008/116951
(Salaiya) 		3406003000NRG24Z030520230158738 03/05/2023 SABITA DEVI 3406003WL012425 SABITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS SABITA DEVI STATE BANK OF INDIA(508548)
97 Herhanj JH-06-003-024-008/116958
(Salaiya) 		3406003000NRG24Z030520230158760 03/05/2023 GOLA GANJHU 3406003WL012426 GOLA GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS GOLA GANJHU STATE BANK OF INDIA(508548)
98 Herhanj JH-06-003-024-008/116961
(Salaiya) 		3406003000NRG24Z030520230158762 03/05/2023 BHULABI GANJHU 3406003WL012426 BHULABI GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS BHUWALI GANJHU STATE BANK OF INDIA(508548)
99 Herhanj JH-06-003-024-008/116961
(Salaiya) 		3406003000NRG24Z030520230158761 03/05/2023 VAKIL GANJHU 3406003WL012426 VAKIL GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS WAKIL GANJHU STATE BANK OF INDIA(508548)
100 Herhanj JH-06-003-024-008/26824
(Salaiya) 		3406003000NRG24Z030520230158739 03/05/2023 TIMA GANJHU 3406003WL012425 TIMA GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS TIMA GANJHU STATE BANK OF INDIA(508548)
101 Herhanj JH-06-003-024-008/26912
(Salaiya) 		3406003000NRG24Z030520230158740 03/05/2023 RAMBILASH ORAON 3406003WL012425 RAMBILASH ORAON 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS RAMBILASH ORAON STATE BANK OF INDIA(508548)
102 Herhanj JH-06-003-024-008/43
(Salaiya) 		3406003000NRG24Z030520230158741 03/05/2023 FULDEO GANJHU 3406003WL012425 FULDEO GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS FULDEW GANJHU STATE BANK OF INDIA(508548)
103 Herhanj JH-06-003-024-008/53
(Salaiya) 		3406003000NRG24Z030520230158742 03/05/2023 REVANTI DEVI 3406003WL012425 REVANTI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS REWANTI DEVI STATE BANK OF INDIA(508548)
104 Herhanj JH-06-003-024-011/1033
(Salaiya) 		3406003000NRG24Z030520230158814 03/05/2023 HIRAMAN GANJHU 3406003WL012430 HIRAMAN GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR HIRAMAN GNJHU STATE BANK OF INDIA(508548)
105 Herhanj JH-06-003-024-011/1113
(Salaiya) 		3406003000NRG24Z030520230158815 03/05/2023 KAILU GANJHU 3406003WL012430 KAILU GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR KAILU GANJHU STATE BANK OF INDIA(508548)
106 Herhanj JH-06-003-024-011/1706
(Salaiya) 		3406003000NRG24Z030520230158816 03/05/2023 BAJRANGI GANJHU 3406003WL012430 BAJRANGI GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR BAJARANGI GANJHU STATE BANK OF INDIA(508548)
107 Herhanj JH-06-003-024-011/1710
(Salaiya) 		3406003000NRG24Z030520230158802 03/05/2023 KOSHILA DEVI 3406003WL012429 KOSHILA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
108 Herhanj JH-06-003-024-011/206
(Salaiya) 		3406003000NRG24Z030520230158817 03/05/2023 budhram ganjhu 3406003WL012430 budhram ganjhu 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR BUDH RAM GANJHU STATE BANK OF INDIA(508548)
109 Herhanj JH-06-003-024-011/208
(Salaiya) 		3406003000NRG24Z030520230158818 03/05/2023 SUNITA DEVI 3406003WL012430 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Herhanj JH-06-003-024-011/217
(Salaiya) 		3406003000NRG24Z030520230158819 03/05/2023 NANDKISHOR GANJHU 3406003WL012430 NANDKISHOR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 NANDKISHOR GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Herhanj JH-06-003-024-011/2580
(Salaiya) 		3406003000NRG24Z030520230158803 03/05/2023 KITU KUMAR GANJHU 3406003WL012429 KITU KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 KITU KUMAR GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Herhanj JH-06-003-024-011/2581
(Salaiya) 		3406003000NRG24Z030520230158804 03/05/2023 ANITA DEVI 3406003WL012429 ANITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MS ANITA DEVI STATE BANK OF INDIA(508548)
113 Herhanj JH-06-003-024-011/300
(Salaiya) 		3406003000NRG24Z030520230158820 03/05/2023 PUNAM DEVI 3406003WL012430 PUNAM DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS POONAM DEVI STATE BANK OF INDIA(508548)
114 Herhanj JH-06-003-024-011/400
(Salaiya) 		3406003000NRG24Z030520230158821 03/05/2023 BABITA DEVI 3406003WL012430 BABITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16686 16686
115 Herhanj JH-06-003-024-001/149
(Salaiya) 		3406003000NRG24Z030520230158979 03/05/2023 PRADEEP GANJHU 3406003WL012442 PRADEEP GANJHU 00688 FINO0009002 162 162 Processed 15/05/2023 S38477148 MR PRADIP GANJHU STATE BANK OF INDIA(508548)
116 Herhanj JH-06-003-024-001/2400
(Salaiya) 		3406003000NRG24Z030520230158960 03/05/2023 ANIL KUMAR BHUIYAN 3406003WL012441 ANIL KUMAR BHUIYAN 00688 FINO0009002 162 162 Processed 15/05/2023 S38477148 Mrs. ANIL KUMAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
117 Herhanj JH-06-003-024-001/25005
(Salaiya) 		3406003000NRG24Z030520230159018 03/05/2023 ASHOK KUMAR BHUIYAN 3406003WL012444 ASHOK KUMAR BHUIYAN 00688 FINO0009002 162 162 Processed 15/05/2023 S38477148 Mrs. ASHOK KUMAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
118 Herhanj JH-06-003-024-001/2650
(Salaiya) 		3406003000NRG24Z030520230158983 03/05/2023 RAMLAL GANJHU 3406003WL012442 RAMLAL GANJHU 00688 FINO0009002 162 162 Processed 15/05/2023 S38477148 Ramlal Ganjhu FINO PAYMENTS BANK LTD(608001)
119 Herhanj JH-06-003-024-001/27620
(Salaiya) 		3406003000NRG24Z030520230159021 03/05/2023 NANKU GANJHU 3406003WL012444 NANKU GANJHU 00688 FINO0009002 162 162 Processed 15/05/2023 S38477148 MR NANKU GANJHU STATE BANK OF INDIA(508548)
120 Herhanj JH-06-003-024-001/27623
(Salaiya) 		3406003000NRG24Z030520230159001 03/05/2023 GUNIYA KUMARI 3406003WL012443 GUNIYA KUMARI 00688 FINO0009002 162 162 Processed 15/05/2023 S38477148 Mrs. Guniya Kumari CENTRAL BANK OF INDIA(607115)
121 Herhanj JH-06-003-024-001/9162
(Salaiya) 		3406003000NRG24Z030520230159006 03/05/2023 PRABHU TURI 3406003WL012443 PRABHU TURI 00688 FINO0009002 162 162 Processed 15/05/2023 S38477148 MR PRABHU TURI STATE BANK OF INDIA(508548)
122 Herhanj JH-06-003-024-005/45050
(Salaiya) 		3406003000NRG24Z030520230158853 03/05/2023 ANJU KUMARI 3406003WL012432 ANJU KUMARI 00688 FINO0009002 162 162 Processed 15/05/2023 S38477148 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
123 Herhanj JH-06-003-024-005/45073
(Salaiya) 		3406003000NRG24Z030520230158833 03/05/2023 amit kumar 3406003WL012431 amit kumar 00688 FINO0009002 162 162 Rejected 15/05/2023 S38477148 Dormant Account
124 Herhanj JH-06-003-024-005/45080
(Salaiya) 		3406003000NRG24Z030520230158837 03/05/2023 Bandhan Kumar 3406003WL012431 Bandhan Kumar 00688 FINO0009002 162 162 Processed 15/05/2023 S38477148 Bandhan Kumar BANK OF BARODA(606985)
125 Herhanj JH-06-003-024-006/4312
(Salaiya) 		3406003000NRG24Z030520230158920 03/05/2023 Gajendra Kumar Yadav 3406003WL012438 Gajendra Kumar Yadav 00688 FINO0009002 162 162 Processed 15/05/2023 S38477148 Gajendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
126 Herhanj JH-06-003-024-006/74265
(Salaiya) 		3406003000NRG24Z030520230158790 03/05/2023 PAMMI KUMARI 3406003WL012428 PAMMI KUMARI 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MS PAMMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
127 Herhanj JH-06-003-024-005/125242
(Salaiya) 		3406003000NRG24Z030520230159047 03/05/2023 MAHESARI DEVI 3406003WL012446 MAHESARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
128 Herhanj JH-06-003-024-005/45053
(Salaiya) 		3406003000NRG24Z030520230158854 03/05/2023 SUKENDRA ORAON 3406003WL012432 SUKENDRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 Sukendra Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
129 Herhanj JH-06-003-024-005/45056
(Salaiya) 		3406003000NRG24Z030520230158855 03/05/2023 RAKESH ORAON 3406003WL012432 RAKESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 MR RAKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
130 Herhanj JH-06-003-024-001/1794
(Salaiya) 		3406003000NRG24Z030520230158998 03/05/2023 PARWATI DEVI 3406003WL012443 PARWATI DEVI 00703 AIRP0000001 162 162 Processed 15/05/2023 S38477148 Parvati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 21060 21060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_030523APB_FTO_84299 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003024_030523APB_FTO_84299 BANK OF INDIA BKID0004882 BAGRAMOD 162
3 Balumath JH3406003024_030523APB_FTO_84299 BANK OF INDIA BKID0005901 LATEHAR 162
4 Balumath JH3406003024_030523APB_FTO_84299 Central Bank Of India CBIN0281573 BALUMATH 1134
5 Balumath JH3406003024_030523APB_FTO_84299 State Bank of India SBIN0003550 LESLIGANJ 162
6 Balumath JH3406003024_030523APB_FTO_84299 State Bank of India SBIN0014728 HERHANJ 16686
7 Balumath JH3406003024_030523APB_FTO_84299 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782
8 Balumath JH3406003024_030523APB_FTO_84299 India Post Payments Bank IPOS0000001 LATEHAR 162
9 Balumath JH3406003024_030523APB_FTO_84299 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 486
10 Balumath JH3406003024_030523APB_FTO_84299 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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