Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:55:54 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008023_301222APB_FTO_538466
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jamua JH-19-008-023-003/695
(KARODIH) 		3419008000NRG23Z291220221982324 30/12/2022 Ajit Kumar Yadav 3419008WL145982 Ajit Kumar Yadav 00048 BKID0004504 162 162 Processed 30/12/2022 S87000131 Mr. AJIT KUMAR YADAV INDIAN BANK(607105)
SubTotal 162 162
2 Jamua JH-19-008-023-001/500
(KARODIH) 		3419008000NRG23Z291220221982247 30/12/2022 Bhuneshwar Yadav 3419008WL145975 Bhuneshwar Yadav 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 BHUNESHWAR YADAV BANK OF INDIA(508505)
3 Jamua JH-19-008-023-001/503
(KARODIH) 		3419008000NRG23Z291220221982248 30/12/2022 Sunaina Devi 3419008WL145975 Sunaina Devi 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 SUNAINA DEVI BANK OF INDIA(508505)
4 Jamua JH-19-008-023-001/505
(KARODIH) 		3419008000NRG23Z291220221982249 30/12/2022 Vidwa Devi 3419008WL145975 Vidwa Devi 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 VIDWA DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-023-001/626
(KARODIH) 		3419008000NRG23Z291220221982013 30/12/2022 Sarita Devi 3419008WL145962 Sarita Devi 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 SARITA DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-023-001/883
(KARODIH) 		3419008000NRG23Z291220221982015 30/12/2022 Hiraman Yadav 3419008WL145962 Hiraman Yadav 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 HEERAMAN YADAV PUNJAB NATIONAL BANK(508568)
7 Jamua JH-19-008-023-001/939
(KARODIH) 		3419008000NRG23Z291220221982239 30/12/2022 Hiralal Thakur 3419008WL145974 Hiralal Thakur 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 HIRALAL THAKUR PUNJAB NATIONAL BANK(508568)
8 Jamua JH-19-008-023-001/941
(KARODIH) 		3419008000NRG23Z291220221982241 30/12/2022 Lalu Thakur 3419008WL145974 Lalu Thakur 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 LALU THAKUR BANK OF INDIA(508505)
9 Jamua JH-19-008-023-003/1071
(KARODIH) 		3419008000NRG23Z291220221982340 30/12/2022 Rina Devi 3419008WL145983 Rina Devi 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 RINA DEVI BANK OF INDIA(508505)
10 Jamua JH-19-008-023-003/1204
(KARODIH) 		3419008000NRG23Z291220221982284 30/12/2022 Anuradha kumari 3419008WL145979 Anuradha kumari 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 ANURADHA KUMARI BANK OF INDIA(508505)
11 Jamua JH-19-008-023-003/1208
(KARODIH) 		3419008000NRG23Z291220221982285 30/12/2022 Sanjay Kumar yadav 3419008WL145979 Sanjay Kumar yadav 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 SANJAY YADAV BANK OF INDIA(508505)
12 Jamua JH-19-008-023-003/1225
(KARODIH) 		3419008000NRG23Z291220221982255 30/12/2022 Abhishek Mathur 3419008WL145976 Abhishek Mathur 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 ABHISHEK MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jamua JH-19-008-023-003/1251
(KARODIH) 		3419008000NRG23Z291220221982286 30/12/2022 Madhuri Devi 3419008WL145979 Madhuri Devi 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 MADHURI DEVI BANK OF INDIA(508505)
14 Jamua JH-19-008-023-003/212
(KARODIH) 		3419008000NRG23Z291220221982287 30/12/2022 Raghu Nandan Yadav 3419008WL145979 Raghu Nandan Yadav 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 RAGHUNANDAN YADAV PUNJAB NATIONAL BANK(508568)
15 Jamua JH-19-008-023-003/216
(KARODIH) 		3419008000NRG23Z291220221982341 30/12/2022 Rohan Mahto 3419008WL145983 Rohan Mahto 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 ROHAN MAHTO PUNJAB NATIONAL BANK(508568)
16 Jamua JH-19-008-023-003/218
(KARODIH) 		3419008000NRG23Z291220221982342 30/12/2022 Pappu Yadav 3419008WL145983 Pappu Yadav 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 PAPPU YADAV BANK OF INDIA(508505)
17 Jamua JH-19-008-023-003/220
(KARODIH) 		3419008000NRG23Z291220221982265 30/12/2022 mina Devi 3419008WL145977 mina Devi 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 MINA DEVI PUNJAB NATIONAL BANK(508568)
18 Jamua JH-19-008-023-003/241
(KARODIH) 		3419008000NRG23Z291220221982343 30/12/2022 Arjun Mahto 3419008WL145983 Arjun Mahto 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 ARJUN MAHTO BANK OF INDIA(508505)
19 Jamua JH-19-008-023-003/262
(KARODIH) 		3419008000NRG23Z291220221982303 30/12/2022 BINOD HAZRA 3419008WL145981 BINOD HAZRA 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 BINOD HAJRA BANK OF INDIA(508505)
20 Jamua JH-19-008-023-003/262
(KARODIH) 		3419008000NRG23Z291220221982304 30/12/2022 PARWTI DEVI 3419008WL145981 PARWTI DEVI 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 PARWATI DEVI BANK OF INDIA(508505)
21 Jamua JH-19-008-023-003/262
(KARODIH) 		3419008000NRG23Z291220221982302 30/12/2022 RAMDEV HAZRA 3419008WL145981 RAMDEV HAZRA 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 RAMDEV HAZRA BANK OF INDIA(508505)
22 Jamua JH-19-008-023-003/263
(KARODIH) 		3419008000NRG23Z291220221982274 30/12/2022 AKLU HAZRA 3419008WL145978 AKLU HAZRA 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 AKUL HAJRA BANK OF INDIA(508505)
23 Jamua JH-19-008-023-003/34
(KARODIH) 		3419008000NRG23Z291220221982275 30/12/2022 Sukhdev Hazra 3419008WL145978 Sukhdev Hazra 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 SUKHDEV HAZRA PUNJAB NATIONAL BANK(508568)
24 Jamua JH-19-008-023-003/357
(KARODIH) 		3419008000NRG23Z291220221982266 30/12/2022 NASIR MIYA 3419008WL145977 NASIR MIYA 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 NASIR MIYA BANK OF INDIA(508505)
25 Jamua JH-19-008-023-003/416
(KARODIH) 		3419008000NRG23Z291220221982268 30/12/2022 MD. MINU ANSARI 3419008WL145977 MD. MINU ANSARI 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 MINU ANSARI BANK OF INDIA(508505)
26 Jamua JH-19-008-023-003/416
(KARODIH) 		3419008000NRG23Z291220221982269 30/12/2022 SHANAJ KHATOON 3419008WL145977 SHANAJ KHATOON 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 SHAHNAZ KHATOON BANK OF INDIA(508505)
27 Jamua JH-19-008-023-003/555
(KARODIH) 		3419008000NRG23Z291220221982344 30/12/2022 Shankuntala Devi 3419008WL145983 Shankuntala Devi 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 SHAKUNTALA DEVI BANK OF INDIA(508505)
28 Jamua JH-19-008-023-003/556
(KARODIH) 		3419008000NRG23Z291220221982322 30/12/2022 Mangari Devi 3419008WL145982 Mangari Devi 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 MANGRI DEVI PUNJAB NATIONAL BANK(508568)
29 Jamua JH-19-008-023-003/557
(KARODIH) 		3419008000NRG23Z291220221982345 30/12/2022 Chinta Devi 3419008WL145983 Chinta Devi 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 CHINTA DEVI BANK OF INDIA(508505)
30 Jamua JH-19-008-023-003/642
(KARODIH) 		3419008000NRG23Z291220221982276 30/12/2022 Nandkishor Hazra 3419008WL145978 Nandkishor Hazra 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 NANDKISHOR HAZRA BANK OF INDIA(508505)
31 Jamua JH-19-008-023-003/642
(KARODIH) 		3419008000NRG23Z291220221982277 30/12/2022 Premi Devi 3419008WL145978 Premi Devi 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 Premi Kumari BANK OF BARODA(606985)
32 Jamua JH-19-008-023-003/694
(KARODIH) 		3419008000NRG23Z291220221982323 30/12/2022 Vikash Bhokta 3419008WL145982 Vikash Bhokta 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 VIKASH BHOGTA BANK OF INDIA(508505)
33 Jamua JH-19-008-023-003/700
(KARODIH) 		3419008000NRG23Z291220221982257 30/12/2022 Anant Kumar Ram 3419008WL145976 Anant Kumar Ram 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 ANANT KUMAR RAM BANK OF INDIA(508505)
34 Jamua JH-19-008-023-003/702
(KARODIH) 		3419008000NRG23Z291220221982258 30/12/2022 Sri Niwas Ram 3419008WL145976 Sri Niwas Ram 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 SHREENIVASH RAM PUNJAB NATIONAL BANK(508568)
35 Jamua JH-19-008-023-003/738
(KARODIH) 		3419008000NRG23Z291220221982325 30/12/2022 Munni Devi 3419008WL145982 Munni Devi 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 MUNNI DEVI BANK OF INDIA(508505)
36 Jamua JH-19-008-023-003/748
(KARODIH) 		3419008000NRG23Z291220221982347 30/12/2022 Basudev Bhogta 3419008WL145983 Basudev Bhogta 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 BASUDEV BHOGTA BANK OF INDIA(508505)
37 Jamua JH-19-008-023-003/810
(KARODIH) 		3419008000NRG23Z291220221982349 30/12/2022 Nishant Kumar Yadav 3419008WL145983 Nishant Kumar Yadav 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 NISHANT KUMAR YADAV BANK OF INDIA(508505)
38 Jamua JH-19-008-023-003/811
(KARODIH) 		3419008000NRG23Z291220221982350 30/12/2022 Lawali Kumari 3419008WL145983 Lawali Kumari 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 LAWALI KUMARI BANK OF INDIA(508505)
39 Jamua JH-19-008-023-003/830
(KARODIH) 		3419008000NRG23Z291220221982306 30/12/2022 Sikandar Hazra 3419008WL145981 Sikandar Hazra 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 SIKENDRA KUMAR HAZRA PUNJAB NATIONAL BANK(508568)
40 Jamua JH-19-008-023-004/203
(KARODIH) 		3419008000NRG23Z291220221982572 30/12/2022 Guli Ray 3419008WL145997 Guli Ray 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 GULI RAY BANK OF INDIA(508505)
41 Jamua JH-19-008-023-004/204
(KARODIH) 		3419008000NRG23Z291220221982573 30/12/2022 Bajo Mahto 3419008WL145997 Bajo Mahto 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 BAJO MAHTO BANK OF INDIA(508505)
42 Jamua JH-19-008-023-004/295
(KARODIH) 		3419008000NRG23Z291220221982574 30/12/2022 DHANRAJ MAHTO 3419008WL145997 DHANRAJ MAHTO 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 DHANRAJ MAHATO BANK OF INDIA(508505)
43 Jamua JH-19-008-023-004/328
(KARODIH) 		3419008000NRG23Z291220221982576 30/12/2022 NUNURAM MAHTO 3419008WL145997 NUNURAM MAHTO 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 NUNURAM MAHTO BANK OF INDIA(508505)
44 Jamua JH-19-008-023-004/345
(KARODIH) 		3419008000NRG23Z291220221982536 30/12/2022 LALJIT MAHTO 3419008WL145995 LALJIT MAHTO 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 LALJEET MAHTO BANK OF INDIA(508505)
45 Jamua JH-19-008-023-004/425
(KARODIH) 		3419008000NRG23Z291220221982537 30/12/2022 Meena Devi 3419008WL145995 Meena Devi 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 MEENA DEVI BANK OF INDIA(508505)
46 Jamua JH-19-008-023-004/468
(KARODIH) 		3419008000NRG23Z291220221982577 30/12/2022 Ramchander Verma 3419008WL145997 Ramchander Verma 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 MR RAMCHANDAR VERMA STATE BANK OF INDIA(508548)
47 Jamua JH-19-008-023-004/744
(KARODIH) 		3419008000NRG23Z291220221982580 30/12/2022 Puran Mahto 3419008WL145997 Puran Mahto 00048 BKID0004764 162 162 Processed 30/12/2022 S87000131 PURAN MAHTO BANK OF INDIA(508505)
SubTotal 7452 7452
48 Jamua JH-19-008-023-003/1196
(KARODIH) 		3419008000NRG23Z291220221982321 30/12/2022 Ajay Kumar Yadav 3419008WL145982 Ajay Kumar Yadav 00048 BKID0004791 162 162 Processed 30/12/2022 S87000131 Mr. AJAY KUMAR YADAV INDIAN BANK(607105)
49 Jamua JH-19-008-023-004/617
(KARODIH) 		3419008000NRG23Z291220221982579 30/12/2022 Sima Pd Kushawaha 3419008WL145997 Sima Pd Kushawaha 00048 BKID0004791 162 162 Processed 30/12/2022 S87000131 SIMA PR KUSHVAHA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
50 Jamua JH-19-008-023-004/193
(KARODIH) 		3419008000NRG23Z291220221982571 30/12/2022 Chutari Mahto 3419008WL145997 Chutari Mahto 00048 BKID0004806 162 162 Processed 30/12/2022 S87000131 CHUTARI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
51 Jamua JH-19-008-023-003/1194
(KARODIH) 		3419008000NRG23Z291220221982319 30/12/2022 Ambika Devi 3419008WL145982 Ambika Devi 00176 IDIB000G574 162 162 Processed 30/12/2022 S87000131 Mrs. AMBIKA DEVI INDIAN BANK(607105)
SubTotal 162 162
52 Jamua JH-19-008-023-004/982
(KARODIH) 		3419008000NRG23Z291220221982583 30/12/2022 Kiran Devi 3419008WL145997 Kiran Devi 00176 IDIB000P503 162 162 Processed 30/12/2022 S87000131 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
53 Jamua JH-19-008-023-004/984
(KARODIH) 		3419008000NRG23Z291220221982584 30/12/2022 Saryu Prasad Verma 3419008WL145997 Saryu Prasad Verma 00176 IDIB000P503 162 162 Processed 30/12/2022 S87000131 SARYU PRASAD VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
54 Jamua JH-19-008-023-003/1132
(KARODIH) 		3419008000NRG23Z291220221982318 30/12/2022 Birendra kr bhogta 3419008WL145982 Birendra kr bhogta 00354 PUNB0108400 162 162 Processed 30/12/2022 S87000131 Birendra Kumar Bhogta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
55 Jamua JH-19-008-023-001/1016
(KARODIH) 		3419008000NRG23Z291220221982227 30/12/2022 Basanti Devi 3419008WL145974 Basanti Devi 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
56 Jamua JH-19-008-023-001/1165
(KARODIH) 		3419008000NRG23Z291220221982228 30/12/2022 Banwari saw 3419008WL145974 Banwari saw 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 BANWARI SAW PUNJAB NATIONAL BANK(508568)
57 Jamua JH-19-008-023-001/1166
(KARODIH) 		3419008000NRG23Z291220221982052 30/12/2022 Saraswati devi 3419008WL145964 Saraswati devi 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
58 Jamua JH-19-008-023-001/1173
(KARODIH) 		3419008000NRG23Z291220221982055 30/12/2022 Rupendra yadav 3419008WL145964 Rupendra yadav 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 RUPENDRA YADAV S/O GULAB YADAV PUNJAB NATIONAL BANK(508568)
59 Jamua JH-19-008-023-001/1174
(KARODIH) 		3419008000NRG23Z291220221982056 30/12/2022 Sunita devi 3419008WL145964 Sunita devi 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
60 Jamua JH-19-008-023-001/1178
(KARODIH) 		3419008000NRG23Z291220221982059 30/12/2022 Ajay Kumar yadav 3419008WL145964 Ajay Kumar yadav 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 AJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
61 Jamua JH-19-008-023-001/1262
(KARODIH) 		3419008000NRG23Z291220221982060 30/12/2022 Davita devi 3419008WL145964 Davita devi 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
62 Jamua JH-19-008-023-001/1263
(KARODIH) 		3419008000NRG23Z291220221982061 30/12/2022 Babita devi 3419008WL145964 Babita devi 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 BABITA DEVI PUNJAB NATIONAL BANK(508568)
63 Jamua JH-19-008-023-001/1265
(KARODIH) 		3419008000NRG23Z291220221982062 30/12/2022 Gita devi 3419008WL145964 Gita devi 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 GITA DEVI PUNJAB NATIONAL BANK(508568)
64 Jamua JH-19-008-023-001/1266
(KARODIH) 		3419008000NRG23Z291220221982229 30/12/2022 Subhash Kumar yadav 3419008WL145974 Subhash Kumar yadav 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 SUBHASH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
65 Jamua JH-19-008-023-001/1267
(KARODIH) 		3419008000NRG23Z291220221982230 30/12/2022 Bablu Kumar Sharma 3419008WL145974 Bablu Kumar Sharma 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 BABLU KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
66 Jamua JH-19-008-023-001/1268
(KARODIH) 		3419008000NRG23Z291220221982231 30/12/2022 Swati pathak 3419008WL145974 Swati pathak 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 SWATI PATHAK PUNJAB NATIONAL BANK(508568)
67 Jamua JH-19-008-023-001/1286
(KARODIH) 		3419008000NRG23Z291220221982066 30/12/2022 Devanti Devi 3419008WL145964 Devanti Devi 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
68 Jamua JH-19-008-023-001/1293
(KARODIH) 		3419008000NRG23Z291220221982233 30/12/2022 Anita Devi 3419008WL145974 Anita Devi 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 ANITA DEVI PUNJAB NATIONAL BANK(508568)
69 Jamua JH-19-008-023-001/1295
(KARODIH) 		3419008000NRG23Z291220221982234 30/12/2022 Rina Devi 3419008WL145974 Rina Devi 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 RINA DEVI PUNJAB NATIONAL BANK(508568)
70 Jamua JH-19-008-023-001/627
(KARODIH) 		3419008000NRG23Z291220221982014 30/12/2022 Hemlal Yadav 3419008WL145962 Hemlal Yadav 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 HEMLAL YADAV PUNJAB NATIONAL BANK(508568)
71 Jamua JH-19-008-023-001/807
(KARODIH) 		3419008000NRG23Z291220221982236 30/12/2022 Khushboo Yadav 3419008WL145974 Khushboo Yadav 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 KHUSHBOO YADAV PUNJAB NATIONAL BANK(508568)
72 Jamua JH-19-008-023-001/814
(KARODIH) 		3419008000NRG23Z291220221982292 30/12/2022 Rekha Devi 3419008WL145980 Rekha Devi 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 REKHA DEVI PUNJAB NATIONAL BANK(508568)
73 Jamua JH-19-008-023-001/815
(KARODIH) 		3419008000NRG23Z291220221982293 30/12/2022 Anita Devi 3419008WL145980 Anita Devi 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 ANITA DEVI PUNJAB NATIONAL BANK(508568)
74 Jamua JH-19-008-023-001/817
(KARODIH) 		3419008000NRG23Z291220221982295 30/12/2022 Tapeshwar Yadav 3419008WL145980 Tapeshwar Yadav 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 TAPESHWAR YADAV PUNJAB NATIONAL BANK(508568)
75 Jamua JH-19-008-023-001/885
(KARODIH) 		3419008000NRG23Z291220221982017 30/12/2022 Puja Devi 3419008WL145962 Puja Devi 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 PUJA KUMARI BANK OF INDIA(508505)
76 Jamua JH-19-008-023-001/886
(KARODIH) 		3419008000NRG23Z291220221982237 30/12/2022 Priyanka Sharma 3419008WL145974 Priyanka Sharma 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 Mrs. PIRYANKA SHARMA VANANCHAL GRAMIN BANK(607210)
77 Jamua JH-19-008-023-001/938
(KARODIH) 		3419008000NRG23Z291220221982238 30/12/2022 Malti Devi 3419008WL145974 Malti Devi 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 MALTI DEVI BHOLA RAY PUNJAB NATIONAL BANK(508568)
78 Jamua JH-19-008-023-001/940
(KARODIH) 		3419008000NRG23Z291220221982240 30/12/2022 Anjani Devi 3419008WL145974 Anjani Devi 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 ANJANI DEVI W/O VIJAY HAZAM PUNJAB NATIONAL BANK(508568)
79 Jamua JH-19-008-023-003/1202
(KARODIH) 		3419008000NRG23Z291220221982283 30/12/2022 Umesh mahto 3419008WL145979 Umesh mahto 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 UMESH MAHTO PUNJAB NATIONAL BANK(508568)
80 Jamua JH-19-008-023-003/671
(KARODIH) 		3419008000NRG23Z291220221982305 30/12/2022 Soniya Devi 3419008WL145981 Soniya Devi 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 SONIYAN DEVI PUNJAB NATIONAL BANK(508568)
81 Jamua JH-19-008-023-003/703
(KARODIH) 		3419008000NRG23Z291220221982259 30/12/2022 Vimla Devi 3419008WL145976 Vimla Devi 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
82 Jamua JH-19-008-023-003/731
(KARODIH) 		3419008000NRG23Z291220221982346 30/12/2022 Lalita Devi 3419008WL145983 Lalita Devi 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 LALITA DEVI W/O RAJU MAHTO PUNJAB NATIONAL BANK(508568)
83 Jamua JH-19-008-023-003/808
(KARODIH) 		3419008000NRG23Z291220221982348 30/12/2022 Pankaj Kumar Yadav 3419008WL145983 Pankaj Kumar Yadav 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 PANKAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
84 Jamua JH-19-008-023-004/1197
(KARODIH) 		3419008000NRG23Z291220221982526 30/12/2022 Sagar Kumar Verma 3419008WL145995 Sagar Kumar Verma 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 MR SAGAR KUMAR VERMA STATE BANK OF INDIA(508548)
85 Jamua JH-19-008-023-004/1267
(KARODIH) 		3419008000NRG23Z291220221982528 30/12/2022 Binod prasad verma 3419008WL145995 Binod prasad verma 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 Mr. BINOD PRASAD VERMA VANANCHAL GRAMIN BANK(607210)
86 Jamua JH-19-008-023-004/59
(KARODIH) 		3419008000NRG23Z291220221982578 30/12/2022 Bhado Hembram 3419008WL145997 Bhado Hembram 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 BHADO HEMBROM BANK OF INDIA(508505)
87 Jamua JH-19-008-023-004/979
(KARODIH) 		3419008000NRG23Z291220221982581 30/12/2022 Ishwar Hembram 3419008WL145997 Ishwar Hembram 00354 PUNB0270000 162 162 Processed 30/12/2022 S87000131 MR ISHWAR HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 5346 5346
88 Jamua JH-19-008-023-003/809
(KARODIH) 		3419008000NRG23Z291220221982327 30/12/2022 Shila Devi 3419008WL145982 Shila Devi 00415 SBIN0006082 162 162 Processed 30/12/2022 S87000131 MRS SHILA DEVI STATE BANK OF INDIA(508548)
89 Jamua JH-19-008-023-004/651
(KARODIH) 		3419008000NRG23Z291220221982539 30/12/2022 Kanchan Devi 3419008WL145995 Kanchan Devi 00415 SBIN0006082 162 162 Processed 30/12/2022 S87000131 MISS KANCHAN KUMARI VERMA STATE BANK OF INDIA(508548)
SubTotal 324 324
90 Jamua JH-19-008-023-003/1195
(KARODIH) 		3419008000NRG23Z291220221982320 30/12/2022 Vikash Kumar Yadav 3419008WL145982 Vikash Kumar Yadav 00415 SBIN0017432 162 162 Processed 30/12/2022 S87000131 Mr. VIKASH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
91 Jamua JH-19-008-023-004/1280
(KARODIH) 		3419008000NRG23Z291220221982532 30/12/2022 Rajendra Prasad verma 3419008WL145995 Rajendra Prasad verma 00662 BDBL0001135 162 162 Processed 30/12/2022 S87000131 RAJENDRA PRASAD VERMA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008023_301222APB_FTO_538466 BANK OF INDIA BKID0004504 SAKCHI 162
2 Jamua JH3419008023_301222APB_FTO_538466 BANK OF INDIA BKID0004764 JAMUA 7452
3 Jamua JH3419008023_301222APB_FTO_538466 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 324
4 Jamua JH3419008023_301222APB_FTO_538466 BANK OF INDIA BKID0004806 MIRZAGANJ 162
5 Jamua JH3419008023_301222APB_FTO_538466 Indian Bank IDIB000G574 GIRIDIH 162
6 Jamua JH3419008023_301222APB_FTO_538466 Indian Bank IDIB000P503 SENADONI 324
7 Jamua JH3419008023_301222APB_FTO_538466 Punjab National Bank PUNB0108400 CHARGHARA 162
8 Jamua JH3419008023_301222APB_FTO_538466 Punjab National Bank PUNB0270000 CHITARDIH 5346
9 Jamua JH3419008023_301222APB_FTO_538466 State Bank of India SBIN0006082 JAMUA 324
10 Jamua JH3419008023_301222APB_FTO_538466 State Bank of India SBIN0017432 ALKAPURI 162
11 Jamua JH3419008023_301222APB_FTO_538466 Bandhan Bank Limited BDBL0001135 Giridih 162

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