Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:17:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008028_250323APB_FTO_729247
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-19-008-028-001/1099
(MALUWATAND) 		3419008000NRG23Z250320232844263 25/03/2023 PINKI KUMARI 3419008WL207643 PINKI KUMARI 00048 BKID0004759 162 162 Processed 26/03/2023 S387558 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Jamua JH-19-008-028-002/889
(MALUWATAND) 		3419008000NRG23Z250320232844114 25/03/2023 Randhir kumar 3419008WL207634 Randhir kumar 00048 BKID0004761 162 162 Processed 26/03/2023 S387558 RANDHIR KUMAR BANK OF INDIA(508505)
3 Jamua JH-19-008-028-006/1082
(MALUWATAND) 		3419008000NRG23Z250320232844295 25/03/2023 Chhedi Verma 3419008WL207645 Chhedi Verma 00048 BKID0004761 162 162 Processed 26/03/2023 S387558 CHHEDI VERMA INDIAN OVERSEAS BANK(508541)
4 Jamua JH-19-008-028-006/110
(MALUWATAND) 		3419008000NRG23Z250320232844245 25/03/2023 RUPESH PRASAD VERMA 3419008WL207642 RUPESH PRASAD VERMA 00048 BKID0004761 162 162 Processed 26/03/2023 S387558 RUPESH PRASAD VERMA PAYTM PAYMENTS BANK LTD(608032)
5 Jamua JH-19-008-028-006/347
(MALUWATAND) 		3419008000NRG23Z250320232844451 25/03/2023 Ranjeet kumar Verma 3419008WL207656 Ranjeet kumar Verma 00048 BKID0004761 162 162 Processed 26/03/2023 S387558 RANJEET KUMAR VERMA BANK OF INDIA(508505)
SubTotal 648 648
6 Jamua JH-19-008-028-001/393
(MALUWATAND) 		3419008000NRG23Z250320232844265 25/03/2023 Madhu devi 3419008WL207643 Madhu devi 00048 BKID0004764 162 162 Processed 26/03/2023 S387558 MADHU DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-028-002/438
(MALUWATAND) 		3419008000NRG23Z250320232844104 25/03/2023 Sahida Khatoon 3419008WL207634 Sahida Khatoon 00048 BKID0004764 162 162 Processed 26/03/2023 S387558 SAHIDA KHATUN (LTI) BANK OF INDIA(508505)
8 Jamua JH-19-008-028-006/1002
(MALUWATAND) 		3419008000NRG23Z250320232843475 25/03/2023 Devki Devi 3419008WL207609 Devki Devi 00048 BKID0004764 162 162 Processed 26/03/2023 S387558 DEVKI DEVI BANK OF INDIA(508505)
9 Jamua JH-19-008-028-006/1077
(MALUWATAND) 		3419008000NRG23Z250320232846014 25/03/2023 Manoj Prasad Verma 3419008WL207724 Manoj Prasad Verma 00048 BKID0004764 162 162 Processed 26/03/2023 S387558 MANOJ PRASAD VERMA BANK OF INDIA(508505)
10 Jamua JH-19-008-028-006/160
(MALUWATAND) 		3419008000NRG23Z250320232844297 25/03/2023 Lukhar Mahto 3419008WL207645 Lukhar Mahto 00048 BKID0004764 162 162 Rejected 26/03/2023 S387558 A/C Blocked or Frozen
11 Jamua JH-19-008-028-006/82
(MALUWATAND) 		3419008000NRG23Z250320232843490 25/03/2023 Lakhan Mahto 3419008WL207610 Lakhan Mahto 00048 BKID0004764 162 162 Processed 26/03/2023 S387558 LAKHAN MAHTO BANK OF INDIA(508505)
SubTotal 972 972
12 Jamua JH-19-008-028-001/1099
(MALUWATAND) 		3419008000NRG23Z250320232844264 25/03/2023 AMIT KUMAR 3419008WL207643 AMIT KUMAR 00048 BKID0004791 162 162 Processed 26/03/2023 S387558 AMIT KUMAR INDUSIND BANK(607189)
SubTotal 162 162
13 Jamua JH-19-008-028-006/185
(MALUWATAND) 		3419008000NRG23Z250320232846019 25/03/2023 Sakuntla Devi 3419008WL207724 Sakuntla Devi 00048 BKID0004801 162 162 Processed 26/03/2023 S387558 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 Jamua JH-19-008-028-002/66
(MALUWATAND) 		3419008000NRG23Z250320232844109 25/03/2023 Bashudeo Yadav 3419008WL207634 Bashudeo Yadav 00048 BKID0004806 162 162 Processed 26/03/2023 S387558 BASUDEV YADAV BANK OF INDIA(508505)
15 Jamua JH-19-008-028-002/75
(MALUWATAND) 		3419008000NRG23Z250320232843484 25/03/2023 Fhanu Mahto 3419008WL207610 Fhanu Mahto 00048 BKID0004806 162 162 Processed 26/03/2023 S387558 THANU YADAV BANK OF INDIA(508505)
16 Jamua JH-19-008-028-006/184
(MALUWATAND) 		3419008000NRG23Z250320232846018 25/03/2023 Basanti Devi 3419008WL207724 Basanti Devi 00048 BKID0004806 162 162 Processed 26/03/2023 S387558 BASANTI DEVI BANK OF INDIA(508505)
17 Jamua JH-19-008-028-006/448
(MALUWATAND) 		3419008000NRG23Z250320232843815 25/03/2023 Mamta Devi 3419008WL207624 Mamta Devi 00048 BKID0004806 162 162 Processed 26/03/2023 S387558 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
18 Jamua JH-19-008-028-002/1109
(MALUWATAND) 		3419008000NRG23Z250320232844099 25/03/2023 Madhu Devi 3419008WL207634 Madhu Devi 00048 BKID0004845 162 162 Processed 26/03/2023 S387558 MADHU DEVI PUNJAB NATIONAL BANK(508568)
19 Jamua JH-19-008-028-002/886
(MALUWATAND) 		3419008000NRG23Z250320232844112 25/03/2023 Sangita Devi 3419008WL207634 Sangita Devi 00048 BKID0004845 162 162 Processed 26/03/2023 S387558 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
20 Jamua JH-19-008-028-001/1052
(MALUWATAND) 		3419008000NRG23Z250320232844446 25/03/2023 Sudhir Kumar Verma 3419008WL207656 Sudhir Kumar Verma 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 MR SUDHIR KUMAR VERMA STATE BANK OF INDIA(508548)
21 Jamua JH-19-008-028-001/386
(MALUWATAND) 		3419008000NRG23Z250320232844448 25/03/2023 Basudeo prasad verma 3419008WL207656 Basudeo prasad verma 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 BASUDEO PD MAHTO BANK OF INDIA(508505)
22 Jamua JH-19-008-028-001/394
(MALUWATAND) 		3419008000NRG23Z250320232844266 25/03/2023 Lalita devi 3419008WL207643 Lalita devi 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 LALITA DEVI BANK OF INDIA(508505)
23 Jamua JH-19-008-028-002/1111
(MALUWATAND) 		3419008000NRG23Z250320232844102 25/03/2023 ANIL KUMAR YADAV 3419008WL207634 ANIL KUMAR YADAV 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 ANIL KUMAR YADAV BANK OF INDIA(508505)
24 Jamua JH-19-008-028-002/474
(MALUWATAND) 		3419008000NRG23Z250320232844105 25/03/2023 Surendra Chodhari 3419008WL207634 Surendra Chodhari 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 SURENDRA CHOUDHARI BANK OF INDIA(508505)
25 Jamua JH-19-008-028-002/885
(MALUWATAND) 		3419008000NRG23Z250320232844110 25/03/2023 Islam Ansari 3419008WL207634 Islam Ansari 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 ISHLAM ANSARI BANK OF INDIA(508505)
26 Jamua JH-19-008-028-004/285
(MALUWATAND) 		3419008000NRG23Z250320232843472 25/03/2023 Shanti devi 3419008WL207609 Shanti devi 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 SHANTI DEVI BANK OF INDIA(508505)
27 Jamua JH-19-008-028-006/1032
(MALUWATAND) 		3419008000NRG23Z250320232843476 25/03/2023 Devanti Devi 3419008WL207609 Devanti Devi 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 DEWANTI DEVI (LTI) BANK OF INDIA(508505)
28 Jamua JH-19-008-028-006/1064
(MALUWATAND) 		3419008000NRG23Z250320232843487 25/03/2023 Laxmi kumari 3419008WL207610 Laxmi kumari 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 LAKSHAMI KUMARI BANK OF INDIA(508505)
29 Jamua JH-19-008-028-006/1066
(MALUWATAND) 		3419008000NRG23Z250320232846013 25/03/2023 Santosh kumar verma 3419008WL207724 Santosh kumar verma 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 SANTOSH KUMAR VERMA BANK OF INDIA(508505)
30 Jamua JH-19-008-028-006/165
(MALUWATAND) 		3419008000NRG23Z250320232843613 25/03/2023 Wodo Mahto 3419008WL207619 Wodo Mahto 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 UDO MAHTO BANK OF INDIA(508505)
31 Jamua JH-19-008-028-006/179
(MALUWATAND) 		3419008000NRG23Z250320232844300 25/03/2023 Nishakar kumar 3419008WL207645 Nishakar kumar 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 NISHAKAR KUMAR BANK OF INDIA(508505)
32 Jamua JH-19-008-028-006/293
(MALUWATAND) 		3419008000NRG23Z250320232844450 25/03/2023 Pappu kumar Verma 3419008WL207656 Pappu kumar Verma 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 PAPPU KUMAR VERMA BANK OF INDIA(508505)
33 Jamua JH-19-008-028-006/306
(MALUWATAND) 		3419008000NRG23Z250320232846021 25/03/2023 Ritlala Prasad Verma 3419008WL207724 Ritlala Prasad Verma 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 RITLAL PRASAD VERMA BANK OF INDIA(508505)
34 Jamua JH-19-008-028-006/375
(MALUWATAND) 		3419008000NRG23Z250320232843489 25/03/2023 Praveen Kumar Verma 3419008WL207610 Praveen Kumar Verma 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 Mr. PRAVIN KUMAR VERMA VANANCHAL GRAMIN BANK(607210)
35 Jamua JH-19-008-028-006/513
(MALUWATAND) 		3419008000NRG23Z250320232844254 25/03/2023 Mohan Prasad Verma 3419008WL207642 Mohan Prasad Verma 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 MOHAN PRASAD VERMA BANK OF INDIA(508505)
36 Jamua JH-19-008-028-006/84
(MALUWATAND) 		3419008000NRG23Z250320232846024 25/03/2023 VIKASH KUMAR 3419008WL207724 VIKASH KUMAR 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 VIKASH KUMAR BANK OF INDIA(508505)
37 Jamua JH-19-008-028-006/900
(MALUWATAND) 		3419008000NRG23Z250320232844454 25/03/2023 Suman Kumar 3419008WL207656 Suman Kumar 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 SUMAN KUMAR BANK OF INDIA(508505)
38 Jamua JH-19-008-028-006/901
(MALUWATAND) 		3419008000NRG23Z250320232844455 25/03/2023 Sunil Kumar 3419008WL207656 Sunil Kumar 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 SUNIL KUMAR BANK OF INDIA(508505)
39 Jamua JH-19-008-028-006/902
(MALUWATAND) 		3419008000NRG23Z250320232844456 25/03/2023 Pawan Kumar 3419008WL207656 Pawan Kumar 00048 BKID0004886 162 162 Processed 26/03/2023 S387558 Mr. PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
40 Jamua JH-19-008-028-006/514
(MALUWATAND) 		3419008000NRG23Z250320232844453 25/03/2023 Sujit kumar Verma 3419008WL207656 Sujit kumar Verma 00051 MAHB0001723 162 162 Processed 26/03/2023 S387558 SUJIT KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
41 Jamua JH-19-008-028-002/583
(MALUWATAND) 		3419008000NRG23Z250320232844108 25/03/2023 Bebi Kumari 3419008WL207634 Bebi Kumari 00176 IDIB000L029 162 162 Processed 26/03/2023 S387558 Mrs. BEBI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
42 Jamua JH-19-008-028-001/386
(MALUWATAND) 		3419008000NRG23Z250320232844447 25/03/2023 Kosalya devi 3419008WL207656 Kosalya devi 00197 BKID0JHARGB 162 162 Processed 26/03/2023 S387558 Mrs. KAUSHLAYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
43 Jamua JH-19-008-028-001/1098
(MALUWATAND) 		3419008000NRG23Z250320232844262 25/03/2023 Gita Devi 3419008WL207643 Gita Devi 00354 PUNB0270000 162 162 Processed 26/03/2023 S387558 GITA DEVI PUNJAB NATIONAL BANK(508568)
44 Jamua JH-19-008-028-002/1085
(MALUWATAND) 		3419008000NRG23Z250320232844097 25/03/2023 kanti kumari 3419008WL207634 kanti kumari 00354 PUNB0270000 162 162 Processed 26/03/2023 S387558 KANTI KUMARI PUNJAB NATIONAL BANK(508568)
45 Jamua JH-19-008-028-002/1111
(MALUWATAND) 		3419008000NRG23Z250320232844101 25/03/2023 RITA DEVI 3419008WL207634 RITA DEVI 00354 PUNB0270000 162 162 Processed 26/03/2023 S387558 RITA DEVI PUNJAB NATIONAL BANK(508568)
46 Jamua JH-19-008-028-002/885
(MALUWATAND) 		3419008000NRG23Z250320232844111 25/03/2023 Sajda Khatoon 3419008WL207634 Sajda Khatoon 00354 PUNB0270000 162 162 Processed 26/03/2023 S387558 SAJDA KHATOON PUNJAB NATIONAL BANK(508568)
47 Jamua JH-19-008-028-004/16
(MALUWATAND) 		3419008000NRG23Z250320232843471 25/03/2023 Indri Devi 3419008WL207609 Indri Devi 00354 PUNB0270000 162 162 Processed 26/03/2023 S387558 MRS INDRI DEVI STATE BANK OF INDIA(508548)
48 Jamua JH-19-008-028-006/1035
(MALUWATAND) 		3419008000NRG23Z250320232843608 25/03/2023 Lalita Devi 3419008WL207619 Lalita Devi 00354 PUNB0270000 162 162 Processed 26/03/2023 S387558 LALITA DEVI PUNJAB NATIONAL BANK(508568)
49 Jamua JH-19-008-028-006/105
(MALUWATAND) 		3419008000NRG23Z250320232844292 25/03/2023 Naresh Kumar Verma 3419008WL207645 Naresh Kumar Verma 00354 PUNB0270000 162 162 Processed 26/03/2023 S387558 Mr. NARESHKUMAR VERMA CENTRAL BANK OF INDIA(607115)
50 Jamua JH-19-008-028-006/1075
(MALUWATAND) 		3419008000NRG23Z250320232843609 25/03/2023 Podina chaudhari 3419008WL207619 Podina chaudhari 00354 PUNB0270000 162 162 Processed 26/03/2023 S387558 PODINA CHAUDHARI PUNJAB NATIONAL BANK(508568)
51 Jamua JH-19-008-028-006/1102
(MALUWATAND) 		3419008000NRG23Z250320232844247 25/03/2023 DIVAKAR KUMAR 3419008WL207642 DIVAKAR KUMAR 00354 PUNB0270000 162 162 Processed 26/03/2023 S387558 MR DIVAKAR KUMAR STATE BANK OF INDIA(508548)
52 Jamua JH-19-008-028-006/1104
(MALUWATAND) 		3419008000NRG23Z250320232844249 25/03/2023 PANKAJ KUMAR VERMA 3419008WL207642 PANKAJ KUMAR VERMA 00354 PUNB0270000 162 162 Processed 26/03/2023 S387558 PANKAJ KUMAR VERMA PUNJAB NATIONAL BANK(508568)
53 Jamua JH-19-008-028-006/116
(MALUWATAND) 		3419008000NRG23Z250320232843612 25/03/2023 Horil Mahto 3419008WL207619 Horil Mahto 00354 PUNB0270000 162 162 Processed 26/03/2023 S387558 HORIL MAHTO BANK OF INDIA(508505)
54 Jamua JH-19-008-028-006/162
(MALUWATAND) 		3419008000NRG23Z250320232844253 25/03/2023 Jitender pd verma 3419008WL207642 Jitender pd verma 00354 PUNB0270000 162 162 Processed 26/03/2023 S387558 JITENDRA KUMAR VERMA PUNJAB NATIONAL BANK(508568)
55 Jamua JH-19-008-028-006/172
(MALUWATAND) 		3419008000NRG23Z250320232844299 25/03/2023 Pyari Mahto 3419008WL207645 Pyari Mahto 00354 PUNB0270000 162 162 Processed 26/03/2023 S387558 PIYARI MAHTO PUNJAB NATIONAL BANK(508568)
56 Jamua JH-19-008-028-006/301
(MALUWATAND) 		3419008000NRG23Z250320232843488 25/03/2023 Surendra Prasad Verma 3419008WL207610 Surendra Prasad Verma 00354 PUNB0270000 162 162 Processed 26/03/2023 S387558 BABITA DEVI PUNJAB NATIONAL BANK(508568)
57 Jamua JH-19-008-028-006/578
(MALUWATAND) 		3419008000NRG23Z250320232846023 25/03/2023 Birendra prasad Verma 3419008WL207724 Birendra prasad Verma 00354 PUNB0270000 162 162 Processed 26/03/2023 S387558 VIRENDRA PRASAD VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
58 Jamua JH-19-008-028-002/887
(MALUWATAND) 		3419008000NRG23Z250320232844113 25/03/2023 Khelo Choudhari 3419008WL207634 Khelo Choudhari 00415 SBIN0000081 162 162 Processed 26/03/2023 S387558 MR KHELO CHOUDHARI STATE BANK OF INDIA(508548)
59 Jamua JH-19-008-028-006/1078
(MALUWATAND) 		3419008000NRG23Z250320232846015 25/03/2023 Kalawati Devi 3419008WL207724 Kalawati Devi 00415 SBIN0000081 162 162 Processed 26/03/2023 S387558 KALAWATII DEVI BANK OF INDIA(508505)
60 Jamua JH-19-008-028-006/154
(MALUWATAND) 		3419008000NRG23Z250320232843814 25/03/2023 Yogita kumari 3419008WL207624 Yogita kumari 00415 SBIN0000081 162 162 Processed 26/03/2023 S387558 MRS YOGITA KUMARI STATE BANK OF INDIA(508548)
61 Jamua JH-19-008-028-006/460
(MALUWATAND) 		3419008000NRG23Z250320232846022 25/03/2023 subhash kumar 3419008WL207724 subhash kumar 00415 SBIN0000081 162 162 Processed 26/03/2023 S387558 MASTER SUBHASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
62 Jamua JH-19-008-028-001/1097
(MALUWATAND) 		3419008000NRG23Z250320232844261 25/03/2023 RUBI VERMA 3419008WL207643 RUBI VERMA 00415 SBIN0006082 162 162 Processed 26/03/2023 S387558 MRS RUBI VERMA STATE BANK OF INDIA(508548)
63 Jamua JH-19-008-028-001/894
(MALUWATAND) 		3419008000NRG23Z250320232844449 25/03/2023 Koushalaya Devi 3419008WL207656 Koushalaya Devi 00415 SBIN0006082 162 162 Processed 26/03/2023 S387558 MR KOUSHLAYA DEVI STATE BANK OF INDIA(508548)
64 Jamua JH-19-008-028-004/870
(MALUWATAND) 		3419008000NRG23Z250320232844268 25/03/2023 Lari Ali 3419008WL207644 Lari Ali 00415 SBIN0006082 162 162 Processed 26/03/2023 S387558 LARI ALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jamua JH-19-008-028-006/1105
(MALUWATAND) 		3419008000NRG23Z250320232844250 25/03/2023 PRAMILA DEVI 3419008WL207642 PRAMILA DEVI 00415 SBIN0006082 162 162 Processed 26/03/2023 S387558 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
66 Jamua JH-19-008-028-006/186
(MALUWATAND) 		3419008000NRG23Z250320232846020 25/03/2023 Kuldev Prasad verma 3419008WL207724 Kuldev Prasad verma 00415 SBIN0006082 162 162 Processed 26/03/2023 S387558 MR KULDEV PRASAD VERMA STATE BANK OF INDIA(508548)
67 Jamua JH-19-008-028-006/89
(MALUWATAND) 		3419008000NRG23Z250320232846025 25/03/2023 Anil Prasad verma 3419008WL207724 Anil Prasad verma 00415 SBIN0006082 162 162 Processed 26/03/2023 S387558 MR ANIL PRASAD VERMA STATE BANK OF INDIA(508548)
SubTotal 972 972
68 Jamua JH-19-008-028-002/414
(MALUWATAND) 		3419008000NRG23Z250320232843840 25/03/2023 Manoj Yadav 3419008WL207626 Manoj Yadav 00415 SBIN0016778 162 162 Processed 26/03/2023 S387558 MR MANOJ YADAV STATE BANK OF INDIA(508548)
69 Jamua JH-19-008-028-002/418
(MALUWATAND) 		3419008000NRG23Z250320232843841 25/03/2023 Naresh Yadav 3419008WL207626 Naresh Yadav 00415 SBIN0016778 162 162 Processed 26/03/2023 S387558 MR NARESH YADAV STATE BANK OF INDIA(508548)
70 Jamua JH-19-008-028-002/421
(MALUWATAND) 		3419008000NRG23Z250320232843842 25/03/2023 Manju Devi 3419008WL207626 Manju Devi 00415 SBIN0016778 162 162 Processed 26/03/2023 S387558 MRS MANJU DEVI STATE BANK OF INDIA(508548)
71 Jamua JH-19-008-028-002/436
(MALUWATAND) 		3419008000NRG23Z250320232843843 25/03/2023 Pappu Rana 3419008WL207626 Pappu Rana 00415 SBIN0016778 162 162 Processed 26/03/2023 S387558 MR PAPPU RANA STATE BANK OF INDIA(508548)
72 Jamua JH-19-008-028-002/437
(MALUWATAND) 		3419008000NRG23Z250320232843844 25/03/2023 Manoj Yadav 3419008WL207626 Manoj Yadav 00415 SBIN0016778 162 162 Processed 26/03/2023 S387558 MR MANOJ YADAV STATE BANK OF INDIA(508548)
73 Jamua JH-19-008-028-002/438
(MALUWATAND) 		3419008000NRG23Z250320232843845 25/03/2023 Rahmat Ansari 3419008WL207626 Rahmat Ansari 00415 SBIN0016778 162 162 Processed 26/03/2023 S387558 Rahmat Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
74 Jamua JH-19-008-028-002/440
(MALUWATAND) 		3419008000NRG23Z250320232843846 25/03/2023 Mumtaj Ansari 3419008WL207626 Mumtaj Ansari 00415 SBIN0016778 162 162 Processed 26/03/2023 S387558 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
75 Jamua JH-19-008-028-002/468
(MALUWATAND) 		3419008000NRG23Z250320232843847 25/03/2023 Podina Devi 3419008WL207626 Podina Devi 00415 SBIN0016778 162 162 Processed 26/03/2023 S387558 PODINA DEVI BANK OF INDIA(508505)
76 Jamua JH-19-008-028-002/503
(MALUWATAND) 		3419008000NRG23Z250320232844107 25/03/2023 Nepali Kumar 3419008WL207634 Nepali Kumar 00415 SBIN0016778 162 162 Processed 26/03/2023 S387558 MR NEPALI KUMAR STATE BANK OF INDIA(508548)
77 Jamua JH-19-008-028-002/54
(MALUWATAND) 		3419008000NRG23Z250320232843848 25/03/2023 Radha Devi 3419008WL207626 Radha Devi 00415 SBIN0016778 162 162 Processed 26/03/2023 S387558 MISS RADHA DEVI STATE BANK OF INDIA(508548)
78 Jamua JH-19-008-028-002/75
(MALUWATAND) 		3419008000NRG23Z250320232843485 25/03/2023 Saro Devi 3419008WL207610 Saro Devi 00415 SBIN0016778 162 162 Processed 26/03/2023 S387558 SARO DEVI BANK OF INDIA(508505)
79 Jamua JH-19-008-028-006/1081
(MALUWATAND) 		3419008000NRG23Z250320232846017 25/03/2023 Srikant Kumar 3419008WL207724 Srikant Kumar 00415 SBIN0016778 162 162 Processed 26/03/2023 S387558 SRIKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
80 Jamua JH-19-008-028-002/1028
(MALUWATAND) 		3419008000NRG23Z250320232843839 25/03/2023 Podina Devi 3419008WL207626 Podina Devi 00415 SBIN0017138 162 162 Processed 26/03/2023 S387558 PODINA DEVI W/O NANDLAL YADAV BANK OF INDIA(508505)
81 Jamua JH-19-008-028-002/1108
(MALUWATAND) 		3419008000NRG23Z250320232844098 25/03/2023 Radha devi 3419008WL207634 Radha devi 00415 SBIN0017138 162 162 Processed 26/03/2023 S387558 MRS RADHA DEVI STATE BANK OF INDIA(508548)
82 Jamua JH-19-008-028-002/1112
(MALUWATAND) 		3419008000NRG23Z250320232844103 25/03/2023 Dulari devo 3419008WL207634 Dulari devo 00415 SBIN0017138 162 162 Processed 26/03/2023 S387558 MRS DULARI DEVI STATE BANK OF INDIA(508548)
83 Jamua JH-19-008-028-002/474
(MALUWATAND) 		3419008000NRG23Z250320232844106 25/03/2023 Chinta Devi 3419008WL207634 Chinta Devi 00415 SBIN0017138 162 162 Processed 26/03/2023 S387558 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
84 Jamua JH-19-008-028-006/1079
(MALUWATAND) 		3419008000NRG23Z250320232844293 25/03/2023 Rewanti Kumari 3419008WL207645 Rewanti Kumari 00415 SBIN0017138 162 162 Processed 26/03/2023 S387558 REWANTI KUMARI PUNJAB NATIONAL BANK(508568)
85 Jamua JH-19-008-028-006/1103
(MALUWATAND) 		3419008000NRG23Z250320232844248 25/03/2023 LALITA DEVI 3419008WL207642 LALITA DEVI 00415 SBIN0017138 162 162 Processed 26/03/2023 S387558 LALITA DEVI BANK OF INDIA(508505)
86 Jamua JH-19-008-028-006/170
(MALUWATAND) 		3419008000NRG23Z250320232844298 25/03/2023 Sarita Devi 3419008WL207645 Sarita Devi 00415 SBIN0017138 162 162 Processed 26/03/2023 S387558 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
87 Jamua JH-19-008-028-006/1041
(MALUWATAND) 		3419008000NRG23Z250320232846011 25/03/2023 Guddiya Devi 3419008WL207724 Guddiya Devi 00695 SBIN0RRVCGB 162 162 Processed 26/03/2023 S387558 GUDIYA DEVI BANK OF INDIA(508505)
88 Jamua JH-19-008-028-006/1060
(MALUWATAND) 		3419008000NRG23Z250320232843812 25/03/2023 Kiran devi 3419008WL207624 Kiran devi 00695 SBIN0RRVCGB 162 162 Processed 26/03/2023 S387558 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
89 Jamua JH-19-008-028-006/108
(MALUWATAND) 		3419008000NRG23Z250320232846016 25/03/2023 Champa kumari 3419008WL207724 Champa kumari 00695 SBIN0RRVCGB 162 162 Processed 26/03/2023 S387558 CHAMPA KUMARI VANANCHAL GRAMIN BANK(607210)
90 Jamua JH-19-008-028-006/1101
(MALUWATAND) 		3419008000NRG23Z250320232844246 25/03/2023 Koshlya Devi 3419008WL207642 Koshlya Devi 00695 SBIN0RRVCGB 162 162 Processed 26/03/2023 S387558 MRS KOSHLYA DEVI STATE BANK OF INDIA(508548)
91 Jamua JH-19-008-028-006/1106
(MALUWATAND) 		3419008000NRG23Z250320232844251 25/03/2023 Basudev kumar 3419008WL207642 Basudev kumar 00695 SBIN0RRVCGB 162 162 Processed 26/03/2023 S387558 MR BASYDEV KUMAR STATE BANK OF INDIA(508548)
92 Jamua JH-19-008-028-006/511
(MALUWATAND) 		3419008000NRG23Z250320232844452 25/03/2023 kanchan Kumari 3419008WL207656 kanchan Kumari 00695 SBIN0RRVCGB 162 162 Processed 26/03/2023 S387558 Mrs. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
93 Jamua JH-19-008-028-006/968
(MALUWATAND) 		3419008000NRG23Z250320232843816 25/03/2023 Gangiya Devi 3419008WL207624 Gangiya Devi 00695 SBIN0RRVCGB 162 162 Processed 26/03/2023 S387558 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 15066 15066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008028_250323APB_FTO_729247 BANK OF INDIA BKID0004759 KALYANDIH 162
2 Jamua JH3419008028_250323APB_FTO_729247 BANK OF INDIA BKID0004761 SIHODIH 648
3 Jamua JH3419008028_250323APB_FTO_729247 BANK OF INDIA BKID0004764 JAMUA 972
4 Jamua JH3419008028_250323APB_FTO_729247 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 162
5 Jamua JH3419008028_250323APB_FTO_729247 BANK OF INDIA BKID0004801 GIRIDIH 162
6 Jamua JH3419008028_250323APB_FTO_729247 BANK OF INDIA BKID0004806 MIRZAGANJ 648
7 Jamua JH3419008028_250323APB_FTO_729247 BANK OF INDIA BKID0004845 KHARAGDIHA 324
8 Jamua JH3419008028_250323APB_FTO_729247 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 3240
9 Jamua JH3419008028_250323APB_FTO_729247 Bank of Maharastra MAHB0001723 Giridih 162
10 Jamua JH3419008028_250323APB_FTO_729247 Indian Bank IDIB000L029 LATAKI 162
11 Jamua JH3419008028_250323APB_FTO_729247 JHARKHAND GRAMIN BANK BKID0JHARGB Gadi Nawdiha 162
12 Jamua JH3419008028_250323APB_FTO_729247 Punjab National Bank PUNB0270000 CHITARDIH 2430
13 Jamua JH3419008028_250323APB_FTO_729247 State Bank of India SBIN0000081 GIRIDIH 648
14 Jamua JH3419008028_250323APB_FTO_729247 State Bank of India SBIN0006082 JAMUA 972
15 Jamua JH3419008028_250323APB_FTO_729247 State Bank of India SBIN0016778 BENGABAD 1944
16 Jamua JH3419008028_250323APB_FTO_729247 State Bank of India SBIN0017138 Chatro 1134
17 Jamua JH3419008028_250323APB_FTO_729247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GADI NAWDIHA 1134

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