Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:44 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_270422FTO_27976
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 JARIDIH JH-20-008-012-001/16312
(JAINA) 		3420008012NRG23270420220073398 27/04/2022 BHANU DEVI 3420008012WL003590 BHANU DEVI 00045 BARB0JAINAM 1260 1260 Processed 14/05/2022 1222227676 BHANUDEVI ()
2 JARIDIH JH-20-008-012-001/16312
(JAINA) 		3420008012NRG23270420220073399 27/04/2022 SUBHASH RAJWAR 3420008012WL003590 SUBHASH RAJWAR 00045 BARB0JAINAM 1260 1260 Processed 14/05/2022 1222227675 SUBHASHRAJWAR ()
3 JARIDIH JH-20-008-012-001/2122316
(JAINA) 		3420008012NRG23270420220073404 27/04/2022 Laro Devi 3420008012WL003590 Laro Devi 00045 BARB0JAINAM 1260 1260 Processed 14/05/2022 1222227755 LaroDevi ()
4 JARIDIH JH-20-008-012-001/2122321
(JAINA) 		3420008012NRG23270420220073383 27/04/2022 MRS DULALI DEVI 3420008012WL003589 MRS DULALI DEVI 00045 BARB0JAINAM 1050 1050 Processed 14/05/2022 1222227674 MRSDULALIDEVI ()
5 JARIDIH JH-20-008-012-001/2122391
(JAINA) 		3420008012NRG23270420220073386 27/04/2022 ROVINA MANJHI 3420008012WL003589 ROVINA MANJHI 00045 BARB0JAINAM 1050 1050 Processed 14/05/2022 1222227756 ROVINAMANJHI ()
SubTotal 5880 5880
6 JARIDIH JH-20-008-001-002/212700
(ARAJU) 		3420008001NRG23260420220069880 27/04/2022 RAVI MANJHI 3420008001WL003419 RAVI MANJHI 00048 BKID0004798 1260 1260 Processed 14/05/2022 1222227753 RAVIMANJHI ()
7 JARIDIH JH-20-008-001-002/222723
(ARAJU) 		3420008001NRG23260420220069882 27/04/2022 RINKI KUMARI 3420008001WL003419 RINKI KUMARI 00048 BKID0004798 1260 1260 Processed 14/05/2022 1222227679 RINKIKUMARI ()
8 JARIDIH JH-20-008-001-002/583677
(ARAJU) 		3420008001NRG23260420220069756 27/04/2022 UDAY MAHALI 3420008001WL003411 UDAY MAHALI 00048 BKID0004798 1260 1260 Processed 14/05/2022 1222227677 UDAYMAHALI ()
9 JARIDIH JH-20-008-001-002/583714
(ARAJU) 		3420008001NRG23260420220069758 27/04/2022 RINKI DEVI 3420008001WL003411 RINKI DEVI 00048 BKID0004798 1260 1260 Processed 14/05/2022 1222227751 RINKIDEVI ()
10 JARIDIH JH-20-008-001-003/583579
(ARAJU) 		3420008001NRG23260420220069813 27/04/2022 MAO DEVI 3420008001WL003414 MAO DEVI 00048 BKID0004798 1260 1260 Processed 14/05/2022 1222227752 MAODEVI ()
11 JARIDIH JH-20-008-012-001/16312
(JAINA) 		3420008012NRG23270420220073400 27/04/2022 KAJAL DEVI 3420008012WL003590 KAJAL DEVI 00048 BKID0004798 1260 1260 Processed 14/05/2022 1222227678 KAJALDEVI ()
12 JARIDIH JH-20-008-012-001/2122299
(JAINA) 		3420008012NRG23270420220073403 27/04/2022 SARLA DEVI 3420008012WL003590 SARLA DEVI 00048 BKID0004798 1260 1260 Processed 14/05/2022 1222227754 SARLADEVI ()
SubTotal 8820 8820
13 JARIDIH JH-20-008-001-001/583617
(ARAJU) 		3420008001NRG23260420220069772 27/04/2022 BHAGIRATH HEMBRAM 3420008001WL003412 BHAGIRATH HEMBRAM 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227686 BHAGIRATHHEMBRAM ()
14 JARIDIH JH-20-008-001-001/583617
(ARAJU) 		3420008001NRG23260420220069771 27/04/2022 MEMO DEVI 3420008001WL003412 MEMO DEVI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227692 MEMODEVI ()
15 JARIDIH JH-20-008-001-001/583618
(ARAJU) 		3420008001NRG23260420220069790 27/04/2022 KANTO MANJHI 3420008001WL003413 KANTO MANJHI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227749 KANTOMANJHI ()
16 JARIDIH JH-20-008-001-001/583618
(ARAJU) 		3420008001NRG23260420220069789 27/04/2022 PAVITA DEVI 3420008001WL003413 PAVITA DEVI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227682 PAVITADEVI ()
17 JARIDIH JH-20-008-001-001/583619
(ARAJU) 		3420008001NRG23260420220069792 27/04/2022 KENARAM HEMBROM 3420008001WL003413 KENARAM HEMBROM 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227687 KENARAMHEMBROM ()
18 JARIDIH JH-20-008-001-001/583619
(ARAJU) 		3420008001NRG23260420220069791 27/04/2022 RASMANI DEVI 3420008001WL003413 RASMANI DEVI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227693 RASMANIDEVI ()
19 JARIDIH JH-20-008-001-001/583621
(ARAJU) 		3420008001NRG23260420220069807 27/04/2022 PANMATI KUMARI 3420008001WL003414 PANMATI KUMARI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227690 PANMATIKUMARI ()
20 JARIDIH JH-20-008-001-001/583633
(ARAJU) 		3420008001NRG23260420220069837 27/04/2022 KANCHAN KUMARI 3420008001WL003416 KANCHAN KUMARI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227685 KANCHANKUMARI ()
21 JARIDIH JH-20-008-001-002/14433
(ARAJU) 		3420008001NRG23260420220072688 27/04/2022 MITHU DEVI 3420008001WL003546 MITHU DEVI 00048 BKID0004883 630 630 Processed 14/05/2022 1222227691 MITHUDEVI ()
22 JARIDIH JH-20-008-001-002/14529
(ARAJU) 		3420008001NRG23260420220069774 27/04/2022 PRAFULY SINGH 3420008001WL003412 PRAFULY SINGH 00048 BKID0004883 1050 1050 Processed 14/05/2022 1222227688 PRAFULYSINGH ()
23 JARIDIH JH-20-008-001-002/14529
(ARAJU) 		3420008001NRG23260420220069775 27/04/2022 SANYOTI DEVI 3420008001WL003412 SANYOTI DEVI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227748 SANYOTIDEVI ()
24 JARIDIH JH-20-008-001-002/583684
(ARAJU) 		3420008001NRG23260420220069757 27/04/2022 JITNI KUMARI 3420008001WL003411 JITNI KUMARI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227689 JITNIKUMARI ()
25 JARIDIH JH-20-008-001-002/583694
(ARAJU) 		3420008001NRG23260420220069869 27/04/2022 ABUWAKAR ANSARI 3420008001WL003418 ABUWAKAR ANSARI 00048 BKID0004883 1050 1050 Processed 14/05/2022 1222227680 ABUWAKARANSARI ()
26 JARIDIH JH-20-008-001-002/583694
(ARAJU) 		3420008001NRG23260420220069868 27/04/2022 AFROJ BIBI 3420008001WL003418 AFROJ BIBI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227683 AFROJBIBI ()
27 JARIDIH JH-20-008-001-002/583705
(ARAJU) 		3420008001NRG23260420220069779 27/04/2022 RAJESH RAJAK 3420008001WL003412 RAJESH RAJAK 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227684 RAJESHRAJAK ()
28 JARIDIH JH-20-008-001-002/583714
(ARAJU) 		3420008001NRG23260420220069759 27/04/2022 JHARI SINGH 3420008001WL003411 JHARI SINGH 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227750 JHARISINGH ()
29 JARIDIH JH-20-008-001-003/212576
(ARAJU) 		3420008001NRG23260420220069810 27/04/2022 USHA DEVI 3420008001WL003414 USHA DEVI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227744 USHADEVI ()
30 JARIDIH JH-20-008-001-003/212601
(ARAJU) 		3420008001NRG23260420220069884 27/04/2022 BASTI DEVI 3420008001WL003419 BASTI DEVI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227681 BASTIDEVI ()
31 JARIDIH JH-20-008-001-003/212828
(ARAJU) 		3420008001NRG23260420220069823 27/04/2022 MANIKA DEVI 3420008001WL003415 MANIKA DEVI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227746 MANIKADEVI ()
32 JARIDIH JH-20-008-001-003/212833
(ARAJU) 		3420008001NRG23260420220069824 27/04/2022 PAVITA DEVI 3420008001WL003415 PAVITA DEVI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227694 PAVITADEVI ()
33 JARIDIH JH-20-008-001-003/212834
(ARAJU) 		3420008001NRG23260420220069885 27/04/2022 KALIDAS SOREN 3420008001WL003419 KALIDAS SOREN 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227747 KALIDASSOREN ()
34 JARIDIH JH-20-008-001-003/583499
(ARAJU) 		3420008001NRG23260420220069826 27/04/2022 JAY NATH MANJHI 3420008001WL003415 JAY NATH MANJHI 00048 BKID0004883 1260 1260 Processed 14/05/2022 1222227745 JAYNATHMANJHI ()
SubTotal 26670 26670
35 JARIDIH JH-20-008-006-002/38780
(BARU) 		3420008006NRG23270420220074592 27/04/2022 Rahima bibi 3420008006WL003646 Rahima bibi 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222227695 Rahimabibi ()
36 JARIDIH JH-20-008-006-002/38780
(BARU) 		3420008006NRG23270420220074591 27/04/2022 YASIN ANSARI 3420008006WL003646 YASIN ANSARI 00048 BKID0005250 1260 1260 Processed 14/05/2022 1222227696 YASINANSARI ()
SubTotal 2520 2520
37 JARIDIH JH-20-008-002-001/3170254
(ARALDIH) 		3420008000NRG23270420220075578 27/04/2022 SABANA KHATUN 3420008WL003699 SABANA KHATUN 00078 CNRB0003707 1260 1260 Processed 14/05/2022 1222227743 SABANAKHATUN ()
SubTotal 1260 1260
38 JARIDIH JH-20-008-001-001/583551
(ARAJU) 		3420008001NRG23260420220069752 27/04/2022 MANGLA DEVI 3420008001WL003411 MANGLA DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227717 MRS MANGLA DEVI ()
39 JARIDIH JH-20-008-001-001/583551
(ARAJU) 		3420008001NRG23260420220069751 27/04/2022 PARIKHIT MAHATO 3420008001WL003411 PARIKHIT MAHATO 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227725 MR PARIKHIT MAHATO ()
40 JARIDIH JH-20-008-001-001/583620
(ARAJU) 		3420008001NRG23260420220069793 27/04/2022 MUKTESHWAR TUDU 3420008001WL003413 MUKTESHWAR TUDU 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227711 MR MUKTESHWAR TUDU ()
41 JARIDIH JH-20-008-001-001/583652
(ARAJU) 		3420008001NRG23260420220069879 27/04/2022 SUNITA DEVI 3420008001WL003419 SUNITA DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227703 MRS SUNITA DEVI ()
42 JARIDIH JH-20-008-001-001/79836
(ARAJU) 		3420008001NRG23260420220069838 27/04/2022 KIRAN KUMARI 3420008001WL003416 KIRAN KUMARI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227723 MRS KIRANKUMARIKUMARI KUMARI ()
43 JARIDIH JH-20-008-001-001/79837
(ARAJU) 		3420008001NRG23260420220069847 27/04/2022 LALITA DEVI 3420008001WL003417 LALITA DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227704 MR LALITA DEVI ()
44 JARIDIH JH-20-008-001-002/14578
(ARAJU) 		3420008001NRG23260420220069795 27/04/2022 PULIYA DEVI 3420008001WL003413 PULIYA DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227706 MRS PULIYA DEVI ()
45 JARIDIH JH-20-008-001-002/253534
(ARAJU) 		3420008001NRG23260420220069839 27/04/2022 LAXMI DEVI 3420008001WL003416 LAXMI DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227737 MRS LAXMI DEVI ()
46 JARIDIH JH-20-008-001-002/583623
(ARAJU) 		3420008001NRG23260420220069895 27/04/2022 SAKINA KHATUN 3420008001WL003420 SAKINA KHATUN 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227712 MRS SAKINA KHATUN ()
47 JARIDIH JH-20-008-001-002/583631
(ARAJU) 		3420008001NRG23260420220069776 27/04/2022 ANITA DEVI 3420008001WL003412 ANITA DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227702 MRS ANITA DEVI ()
48 JARIDIH JH-20-008-001-002/583644
(ARAJU) 		3420008001NRG23260420220069777 27/04/2022 BASANTI DEVI 3420008001WL003412 BASANTI DEVI 00415 SBIN0012548 1050 1050 Processed 14/05/2022 1222227708 MRS BASANTI DEVI ()
49 JARIDIH JH-20-008-001-002/583689
(ARAJU) 		3420008001NRG23260420220069864 27/04/2022 SALMA KHATUN 3420008001WL003418 SALMA KHATUN 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227718 MRS SALMA KHATUN ()
50 JARIDIH JH-20-008-001-002/583690
(ARAJU) 		3420008001NRG23260420220069896 27/04/2022 UMME KULSUM KHATUN 3420008001WL003420 UMME KULSUM KHATUN 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227742 MR UMME KULSUM KHATUN ()
51 JARIDIH JH-20-008-001-002/583692
(ARAJU) 		3420008001NRG23260420220069865 27/04/2022 RAHIMA BIBI 3420008001WL003418 RAHIMA BIBI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227709 MRS RAHIMA BIBI ()
52 JARIDIH JH-20-008-001-002/583693
(ARAJU) 		3420008001NRG23260420220069866 27/04/2022 INTYAJ ANSARI 3420008001WL003418 INTYAJ ANSARI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227721 MR INTYAJ ANSARI ()
53 JARIDIH JH-20-008-001-002/583693
(ARAJU) 		3420008001NRG23260420220069867 27/04/2022 RUBI KHATUN 3420008001WL003418 RUBI KHATUN 00415 SBIN0012548 1050 1050 Processed 14/05/2022 1222227722 MRS RUBI KHATUN ()
54 JARIDIH JH-20-008-001-002/583702
(ARAJU) 		3420008001NRG23260420220069796 27/04/2022 DHARNI DEVI 3420008001WL003413 DHARNI DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227713 MRS DHARNI DEVI ()
55 JARIDIH JH-20-008-001-002/583702
(ARAJU) 		3420008001NRG23260420220069797 27/04/2022 JOGENDAR RAJAK 3420008001WL003413 JOGENDAR RAJAK 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227701 MR JOGENDAR RAJAK ()
56 JARIDIH JH-20-008-001-002/583705
(ARAJU) 		3420008001NRG23260420220069778 27/04/2022 SUSHILA DEVI 3420008001WL003412 SUSHILA DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227707 MRS SUSHILA DEVI ()
57 JARIDIH JH-20-008-001-002/583712
(ARAJU) 		3420008001NRG23260420220069870 27/04/2022 REKHA DEVI 3420008001WL003418 REKHA DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227705 MRS REKHA DEVI ()
58 JARIDIH JH-20-008-001-003/15081
(ARAJU) 		3420008001NRG23260420220069851 27/04/2022 MALINDRA NATH SOREN 3420008001WL003417 MALINDRA NATH SOREN 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227739 MS MALINDRA NATH SOREN ()
59 JARIDIH JH-20-008-001-003/15081
(ARAJU) 		3420008001NRG23260420220069852 27/04/2022 RAJMANI DEVI 3420008001WL003417 RAJMANI DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227715 MRS RAJMANI DEVI ()
60 JARIDIH JH-20-008-001-003/212805
(ARAJU) 		3420008001NRG23260420220069854 27/04/2022 HEMALI DEVI DEVI 3420008001WL003417 HEMALI DEVI DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227741 MRS HEMALI DEVI ()
61 JARIDIH JH-20-008-001-003/212805
(ARAJU) 		3420008001NRG23260420220069853 27/04/2022 SARBESAR MANJHI 3420008001WL003417 SARBESAR MANJHI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227740 MR SARBESAR MANJHI ()
62 JARIDIH JH-20-008-001-003/212834
(ARAJU) 		3420008001NRG23260420220069886 27/04/2022 SABITA HEMBROM 3420008001WL003419 SABITA HEMBROM 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227720 MRS SABITA HEMBROM ()
63 JARIDIH JH-20-008-001-003/212843
(ARAJU) 		3420008001NRG23260420220069825 27/04/2022 SUMITA DEVI 3420008001WL003415 SUMITA DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227710 MRS SUMITA SOREN ()
64 JARIDIH JH-20-008-001-003/212861
(ARAJU) 		3420008001NRG23260420220069812 27/04/2022 PARVATI DEVI 3420008001WL003414 PARVATI DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227738 MRS PARVATI DEVI ()
65 JARIDIH JH-20-008-001-003/583499
(ARAJU) 		3420008001NRG23260420220069827 27/04/2022 FULMANI DEVI 3420008001WL003415 FULMANI DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227719 MRS FULMANI DEVI ()
66 JARIDIH JH-20-008-001-003/583577
(ARAJU) 		3420008001NRG23260420220069840 27/04/2022 SUNDARI DEVI 3420008001WL003416 SUNDARI DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227724 MRS SUNDARI DEVI ()
67 JARIDIH JH-20-008-002-002/1050205
(ARALDIH) 		3420008000NRG23270420220075579 27/04/2022 VIJAY MAHTO 3420008WL003699 VIJAY MAHTO 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222227700 MR VIJAY MAHTO ()
68 JARIDIH JH-20-008-006-002/7501
(BARU) 		3420008006NRG23270420220074606 27/04/2022 DURGA CHARAN PAL 3420008006WL003647 DURGA CHARAN PAL 00415 SBIN0012548 210 210 Processed 14/05/2022 1222227698 MR DURGA CHARAN PAL ()
69 JARIDIH JH-20-008-006-002/7501
(BARU) 		3420008006NRG23270420220074607 27/04/2022 LAXMI DEVI 3420008006WL003647 LAXMI DEVI 00415 SBIN0012548 210 210 Processed 14/05/2022 1222227714 MRS LAXMI DEVI ()
70 JARIDIH JH-20-008-012-001/2122393
(JAINA) 		3420008012NRG23270420220073387 27/04/2022 ASHA KUMARI 3420008012WL003589 ASHA KUMARI 00415 SBIN0012548 1050 1050 Processed 14/05/2022 1222227716 MRS ASHA KUMARI ()
71 JARIDIH JH-20-008-012-001/2122393
(JAINA) 		3420008012NRG23270420220073389 27/04/2022 KISHAN KARAMKAR 3420008012WL003589 KISHAN KARAMKAR 00415 SBIN0012548 1050 1050 Processed 14/05/2022 1222227697 MR KISHAN KARMKAR ()
72 JARIDIH JH-20-008-012-001/2122393
(JAINA) 		3420008012NRG23270420220073388 27/04/2022 SAVITRI DEVI 3420008012WL003589 SAVITRI DEVI 00415 SBIN0012548 1050 1050 Processed 14/05/2022 1222227699 MRS SAVITRAI DEVI ()
SubTotal 40950 40950
73 JARIDIH JH-20-008-001-002/583647
(ARAJU) 		3420008001NRG23260420220069848 27/04/2022 AZMERUN BIBI 3420008001WL003417 AZMERUN BIBI 00415 SBIN0015589 1050 1050 Processed 14/05/2022 1222227726 MRS AZMERUN KHATUN ()
SubTotal 1050 1050
74 JARIDIH JH-20-008-002-001/10652
(ARALDIH) 		3420008000NRG23270420220075577 27/04/2022 AHMAD ANSARI 3420008WL003699 AHMAD ANSARI 00468 UBIN0530077 1260 1260 Processed 14/05/2022 1222227728 AHMADANSARI ()
75 JARIDIH JH-20-008-006-002/38688
(BARU) 		3420008006NRG23270420220074604 27/04/2022 DILU BHUIYA 3420008006WL003647 DILU BHUIYA 00468 UBIN0530077 1260 1260 Processed 14/05/2022 1222227736 DILUBHUIYA ()
76 JARIDIH JH-20-008-006-002/7436
(BARU) 		3420008006NRG23270420220074594 27/04/2022 BHUSHAN GHASI 3420008006WL003646 BHUSHAN GHASI 00468 UBIN0530077 420 420 Processed 14/05/2022 1222227734 BHUSHANGHASI ()
77 JARIDIH JH-20-008-006-002/7436
(BARU) 		3420008006NRG23270420220074593 27/04/2022 BHUSHAN GHASI 3420008006WL003646 BHUSHAN GHASI 00468 UBIN0530077 1260 1260 Processed 14/05/2022 1222227733 BHUSHANGHASI ()
78 JARIDIH JH-20-008-012-001/16312
(JAINA) 		3420008012NRG23270420220073397 27/04/2022 DHANU RAJWAR 3420008012WL003590 DHANU RAJWAR 00468 UBIN0530077 1260 1260 Processed 14/05/2022 1222227727 DHANURAJWAR ()
79 JARIDIH JH-20-008-012-001/2122292
(JAINA) 		3420008012NRG23270420220073401 27/04/2022 KHUSBU DEVI 3420008012WL003590 KHUSBU DEVI 00468 UBIN0530077 1260 1260 Processed 14/05/2022 1222227730 KHUSBUDEVI ()
80 JARIDIH JH-20-008-012-001/2122297
(JAINA) 		3420008012NRG23270420220073402 27/04/2022 RATU DEVI 3420008012WL003590 RATU DEVI 00468 UBIN0530077 1260 1260 Processed 14/05/2022 1222227729 RATUDEVI ()
81 JARIDIH JH-20-008-012-001/2122340
(JAINA) 		3420008012NRG23270420220073384 27/04/2022 CHAMELI DEVI 3420008012WL003589 CHAMELI DEVI 00468 UBIN0530077 1050 1050 Processed 14/05/2022 1222227732 CHAMELIDEVI ()
82 JARIDIH JH-20-008-012-001/2122379
(JAINA) 		3420008012NRG23270420220073385 27/04/2022 SAVITRI DEVI 3420008012WL003589 SAVITRI DEVI 00468 UBIN0530077 1050 1050 Processed 14/05/2022 1222227731 SAVITRIDEVI ()
SubTotal 10080 10080
83 JARIDIH JH-20-008-006-002/19799
(BARU) 		3420008006NRG23270420220074603 27/04/2022 RAJESH KUMAR SINGH 3420008006WL003647 RAJESH KUMAR SINGH 00468 UBIN0543331 1260 1260 Processed 14/05/2022 1222227758 RAJESHKUMARSINGH ()
84 JARIDIH JH-20-008-006-002/19799-A
(BARU) 		3420008006NRG23270420220074590 27/04/2022 BIKASH KUMAR SINGH 3420008006WL003646 BIKASH KUMAR SINGH 00468 UBIN0543331 1260 1260 Processed 14/05/2022 1222227757 BIKASHKUMARSINGH ()
85 JARIDIH JH-20-008-006-003/38367-A
(BARU) 		3420008006NRG23270420220074608 27/04/2022 Dayanand Rajwar 3420008006WL003647 Dayanand Rajwar 00468 UBIN0543331 1260 1260 Processed 14/05/2022 1222227735 DayanandRajwar ()
SubTotal 3780 3780
Total 101010 101010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_270422FTO_27976 Bank of Baroda BARB0JAINAM Jainamore 5880
2 JARIDIH JH3420008_270422FTO_27976 BANK OF INDIA BKID0004798 JAINA MORA 8820
3 JARIDIH JH3420008_270422FTO_27976 BANK OF INDIA BKID0004883 KHAIRACHATAR 26670
4 JARIDIH JH3420008_270422FTO_27976 BANK OF INDIA BKID0005250 KAMLAPUR 2520
5 JARIDIH JH3420008_270422FTO_27976 Canara Bank CNRB0003707 JENA MORE 1260
6 JARIDIH JH3420008_270422FTO_27976 State Bank of India SBIN0012548 JENAMORE 40950
7 JARIDIH JH3420008_270422FTO_27976 State Bank of India SBIN0015589 MADHUKARPUR 1050
8 JARIDIH JH3420008_270422FTO_27976 Union Bank of India UBIN0530077 JAINAMORE 10080
9 JARIDIH JH3420008_270422FTO_27976 Union Bank of India UBIN0543331 BAHADURPUR 3780

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