Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:04:14 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003009_230722FTO_118692
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 PALOJORI JH-22-003-009-002/104
(Dudhani) 		3422003000NRG23Z200720220544621 23/07/2022 GORI DEVI 3422003WL021541 GORI DEVI 00048 BKID0005911 90 90 Processed 25/07/2022 S55666563 GORI DEVI ()
2 PALOJORI JH-22-003-009-002/118
(Dudhani) 		3422003000NRG23Z220720220547617 23/07/2022 KAMO DEVI 3422003WL021680 KAMO DEVI 00048 BKID0005911 90 90 Processed 25/07/2022 S55666563 KAMO DEVI ()
3 PALOJORI JH-22-003-009-002/159
(Dudhani) 		3422003000NRG23Z200720220544506 23/07/2022 BAHAMUNI MURMU 3422003WL021538 BAHAMUNI MURMU 00048 BKID0005911 90 90 Processed 25/07/2022 S55666563 BAHAMUNI MURMU ()
4 PALOJORI JH-22-003-009-002/164
(Dudhani) 		3422003000NRG23Z200720220544600 23/07/2022 MALIYA DEVI 3422003WL021540 MALIYA DEVI 00048 BKID0005911 90 90 Processed 25/07/2022 S55666563 MALIYA DEVI ()
5 PALOJORI JH-22-003-009-002/197
(Dudhani) 		3422003000NRG23Z200720220544623 23/07/2022 GANESH KUMAR RAY 3422003WL021541 GANESH KUMAR RAY 00048 BKID0005911 90 90 Processed 25/07/2022 S55666563 GANESH KUMAR RAY ()
6 PALOJORI JH-22-003-009-005/104
(Dudhani) 		3422003000NRG23Z200720220544668 23/07/2022 MD FIROZ ANSARI 3422003WL021542 MD FIROZ ANSARI 00048 BKID0005911 90 90 Processed 25/07/2022 S55666563 MD FIROZ ANSARI ()
7 PALOJORI JH-22-003-009-005/105
(Dudhani) 		3422003000NRG23Z200720220544669 23/07/2022 SAHNAJ KHATUN 3422003WL021542 SAHNAJ KHATUN 00048 BKID0005911 75 75 Processed 25/07/2022 S55666563 SAHNAJ KHATUN ()
8 PALOJORI JH-22-003-009-006/189
(Dudhani) 		3422003000NRG23Z200720220544509 23/07/2022 SANTOSH MANDAL 3422003WL021538 SANTOSH MANDAL 00048 BKID0005911 90 90 Processed 25/07/2022 S55666563 SANTOSH MANDAL ()
9 PALOJORI JH-22-003-009-006/281
(Dudhani) 		3422003000NRG23Z200720220544514 23/07/2022 BALRAM MOHLI 3422003WL021538 BALRAM MOHLI 00048 BKID0005911 90 90 Processed 25/07/2022 S55666563 BALRAM MOHLI ()
10 PALOJORI JH-22-003-009-006/284
(Dudhani) 		3422003000NRG23Z200720220544516 23/07/2022 KOSHALIYA DEVI 3422003WL021538 KOSHALIYA DEVI 00048 BKID0005911 90 90 Processed 25/07/2022 S55666563 KOSHALIYA DEVI ()
11 PALOJORI JH-22-003-009-006/285
(Dudhani) 		3422003000NRG23Z200720220544517 23/07/2022 GOVIND MOHLI 3422003WL021538 GOVIND MOHLI 00048 BKID0005911 90 90 Processed 25/07/2022 S55666563 GOVIND MOHLI ()
12 PALOJORI JH-22-003-009-012/252
(Dudhani) 		3422003000NRG23Z200720220544677 23/07/2022 UGAN RAY 3422003WL021542 UGAN RAY 00048 BKID0005911 90 90 Processed 25/07/2022 S55666563 UGAN RAY ()
13 PALOJORI JH-22-003-009-012/95
(Dudhani) 		3422003000NRG23Z200720220544563 23/07/2022 POBIYA DEVI 3422003WL021539 POBIYA DEVI 00048 BKID0005911 90 90 Processed 25/07/2022 S55666563 POBIYA DEVI ()
14 PALOJORI JH-22-003-009-013/138
(Dudhani) 		3422003000NRG23Z200720220544566 23/07/2022 RINKI DEVI 3422003WL021539 RINKI DEVI 00048 BKID0005911 90 90 Processed 25/07/2022 S55666563 RINKI DEVI ()
15 PALOJORI JH-22-003-009-013/160
(Dudhani) 		3422003000NRG23Z200720220544610 23/07/2022 MASODI TUDU 3422003WL021540 MASODI TUDU 00048 BKID0005911 90 90 Processed 25/07/2022 S55666563 MASODI TUDU ()
SubTotal 1335 1335
16 PALOJORI JH-22-003-009-002/298
(Dudhani) 		3422003000NRG23Z200720220544667 23/07/2022 SUBODH KUMAR RAY 3422003WL021542 SUBODH KUMAR RAY 00051 MAHB0001805 90 90 Processed 25/07/2022 S55666563 SUBODH KUMAR RAY ()
SubTotal 90 90
17 PALOJORI JH-22-003-009-001/182
(Dudhani) 		3422003000NRG23Z200720220544655 23/07/2022 SAKIR ANSARI 3422003WL021542 SAKIR ANSARI 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 SAKIR ANSARI ()
18 PALOJORI JH-22-003-009-002/118
(Dudhani) 		3422003000NRG23Z220720220547616 23/07/2022 JAGDEV PANDIT 3422003WL021680 JAGDEV PANDIT 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 JAGDEV PANDIT ()
19 PALOJORI JH-22-003-009-002/146
(Dudhani) 		3422003000NRG23Z220720220547618 23/07/2022 DOCKTAR KUMAR PANDIT 3422003WL021680 DOCKTAR KUMAR PANDIT 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 DOCKTAR KUMAR PANDIT ()
20 PALOJORI JH-22-003-009-006/264
(Dudhani) 		3422003000NRG23Z200720220544556 23/07/2022 RUBI RAY 3422003WL021539 RUBI RAY 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 RUBI RAY ()
21 PALOJORI JH-22-003-009-009/326
(Dudhani) 		3422003000NRG23Z220720220547581 23/07/2022 KALICHAN HEMBROM 3422003WL021676 KALICHAN HEMBROM 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 KALICHAN HEMBROM ()
22 PALOJORI JH-22-003-009-009/327
(Dudhani) 		3422003000NRG23Z220720220547583 23/07/2022 RUKI DEVI 3422003WL021676 RUKI DEVI 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 RUKI DEVI ()
23 PALOJORI JH-22-003-009-009/343
(Dudhani) 		3422003000NRG23Z200720220544528 23/07/2022 MAMTA HEMBRAM 3422003WL021538 MAMTA HEMBRAM 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 MAMTA HEMBRAM ()
24 PALOJORI JH-22-003-009-012/10
(Dudhani) 		3422003000NRG23Z200720220544673 23/07/2022 ASHA DEVI 3422003WL021542 ASHA DEVI 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 ASHA DEVI ()
25 PALOJORI JH-22-003-009-012/112
(Dudhani) 		3422003000NRG23Z200720220544674 23/07/2022 LALITA DEVI 3422003WL021542 LALITA DEVI 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 LALITA DEVI ()
26 PALOJORI JH-22-003-009-012/115
(Dudhani) 		3422003000NRG23Z200720220544561 23/07/2022 KUSHMI DEVI 3422003WL021539 KUSHMI DEVI 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 KUSHMI DEVI ()
27 PALOJORI JH-22-003-009-012/21
(Dudhani) 		3422003000NRG23Z200720220544676 23/07/2022 SHOBHA DEVI 3422003WL021542 SHOBHA DEVI 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 SHOBHA DEVI ()
28 PALOJORI JH-22-003-009-013/117
(Dudhani) 		3422003000NRG23Z200720220544564 23/07/2022 SHOBHA DEVI 3422003WL021539 SHOBHA DEVI 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 SHOBHA DEVI ()
29 PALOJORI JH-22-003-009-013/154
(Dudhani) 		3422003000NRG23Z200720220544680 23/07/2022 CHINTA DEVI 3422003WL021542 CHINTA DEVI 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 CHINTA DEVI ()
30 PALOJORI JH-22-003-009-013/155
(Dudhani) 		3422003000NRG23Z220720220547606 23/07/2022 GULABI DEVI 3422003WL021679 GULABI DEVI 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 GULABI DEVI ()
31 PALOJORI JH-22-003-009-013/158
(Dudhani) 		3422003000NRG23Z220720220547608 23/07/2022 RITA DEVI 3422003WL021679 RITA DEVI 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 RITA DEVI ()
32 PALOJORI JH-22-003-009-013/163
(Dudhani) 		3422003000NRG23Z200720220544626 23/07/2022 CHAYNA DEVI 3422003WL021541 CHAYNA DEVI 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 CHAYNA DEVI ()
33 PALOJORI JH-22-003-009-013/181
(Dudhani) 		3422003000NRG23Z200720220544530 23/07/2022 PAKKU MARANDI 3422003WL021538 PAKKU MARANDI 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 PAKKU MARANDI ()
34 PALOJORI JH-22-003-009-013/182
(Dudhani) 		3422003000NRG23Z200720220544611 23/07/2022 BADOLI MURMU 3422003WL021540 BADOLI MURMU 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 BADOLI MURMU ()
35 PALOJORI JH-22-003-009-013/193
(Dudhani) 		3422003000NRG23Z200720220544568 23/07/2022 LALITA DEVI 3422003WL021539 LALITA DEVI 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 LALITA DEVI ()
36 PALOJORI JH-22-003-009-013/4
(Dudhani) 		3422003000NRG23Z200720220544627 23/07/2022 KISHOR DEVI 3422003WL021541 KISHOR DEVI 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 KISHOR DEVI ()
37 PALOJORI JH-22-003-009-013/65
(Dudhani) 		3422003000NRG23Z200720220544681 23/07/2022 PAMITA DEVI 3422003WL021542 PAMITA DEVI 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 PAMITA DEVI ()
38 PALOJORI JH-22-003-009-013/76
(Dudhani) 		3422003000NRG23Z200720220544531 23/07/2022 CHURKI MURMU 3422003WL021538 CHURKI MURMU 00176 IDIB000B626 90 90 Processed 25/07/2022 S55666563 CHURKI MURMU ()
SubTotal 1980 1980
39 PALOJORI JH-22-003-009-009/341
(Dudhani) 		3422003000NRG23Z200720220544527 23/07/2022 ANIL SOREN 3422003WL021538 ANIL SOREN 00176 IDIB000B722 90 90 Processed 25/07/2022 S55666563 ANIL SOREN ()
40 PALOJORI JH-22-003-009-013/136
(Dudhani) 		3422003000NRG23Z200720220544565 23/07/2022 RAMDULAR RANA 3422003WL021539 RAMDULAR RANA 00176 IDIB000B722 90 90 Processed 25/07/2022 S55666563 RAMDULAR RANA ()
41 PALOJORI JH-22-003-009-013/158
(Dudhani) 		3422003000NRG23Z220720220547609 23/07/2022 MANOJ KUMAR RAY 3422003WL021679 MANOJ KUMAR RAY 00176 IDIB000B722 90 90 Processed 25/07/2022 S55666563 MANOJ KUMAR RAY ()
SubTotal 270 270
42 PALOJORI JH-22-003-009-001/197
(Dudhani) 		3422003000NRG23Z200720220544594 23/07/2022 SABERA BIBI 3422003WL021540 SABERA BIBI 00415 SBIN0003157 90 90 Processed 25/07/2022 S55666563 SABERA BIBI ()
43 PALOJORI JH-22-003-009-006/216
(Dudhani) 		3422003000NRG23Z200720220544671 23/07/2022 RINA KUMARI 3422003WL021542 RINA KUMARI 00415 SBIN0003157 90 90 Processed 25/07/2022 S55666563 RINA KUMARI ()
44 PALOJORI JH-22-003-009-013/130
(Dudhani) 		3422003000NRG23Z220720220547588 23/07/2022 RANJU DEVI 3422003WL021677 RANJU DEVI 00415 SBIN0003157 90 90 Processed 25/07/2022 S55666563 RANJU DEVI ()
SubTotal 270 270
45 PALOJORI JH-22-003-009-001/170
(Dudhani) 		3422003000NRG23Z200720220544495 23/07/2022 SULEMAN ANSARI 3422003WL021538 SULEMAN ANSARI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 SULEMAN ANSARI ()
46 PALOJORI JH-22-003-009-001/182
(Dudhani) 		3422003000NRG23Z200720220544656 23/07/2022 ROSHAN ARA 3422003WL021542 ROSHAN ARA 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 ROSHAN ARA ()
47 PALOJORI JH-22-003-009-001/196
(Dudhani) 		3422003000NRG23Z200720220544593 23/07/2022 JANAL ANSARI 3422003WL021540 JANAL ANSARI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 JANAL ANSARI ()
48 PALOJORI JH-22-003-009-001/246
(Dudhani) 		3422003000NRG23Z200720220544496 23/07/2022 RASIDAN BIBI 3422003WL021538 RASIDAN BIBI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 RASIDAN BIBI ()
49 PALOJORI JH-22-003-009-001/247
(Dudhani) 		3422003000NRG23Z200720220544497 23/07/2022 RAISE ANSARI 3422003WL021538 RAISE ANSARI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 RAISE ANSARI ()
50 PALOJORI JH-22-003-009-001/248
(Dudhani) 		3422003000NRG23Z200720220544498 23/07/2022 SARAFAT ANSARI 3422003WL021538 SARAFAT ANSARI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 SARAFAT ANSARI ()
51 PALOJORI JH-22-003-009-001/249
(Dudhani) 		3422003000NRG23Z200720220544499 23/07/2022 NAUSAD MIYAN 3422003WL021538 NAUSAD MIYAN 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 NAUSAD MIYAN ()
52 PALOJORI JH-22-003-009-001/251
(Dudhani) 		3422003000NRG23Z200720220544595 23/07/2022 SALOMA BIBI 3422003WL021540 SALOMA BIBI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 SALOMA BIBI ()
53 PALOJORI JH-22-003-009-001/55
(Dudhani) 		3422003000NRG23Z200720220544658 23/07/2022 JAMINA BIBI 3422003WL021542 JAMINA BIBI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 JAMINA BIBI ()
54 PALOJORI JH-22-003-009-002/128
(Dudhani) 		3422003000NRG23Z230720220562204 23/07/2022 NIRMAL KUMAR RAY 3422003WL022400 NIRMAL KUMAR RAY 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 NIRMAL KUMAR RAY ()
55 PALOJORI JH-22-003-009-002/133
(Dudhani) 		3422003000NRG23Z200720220544661 23/07/2022 NIRMALA DEVI 3422003WL021542 NIRMALA DEVI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 NIRMALA DEVI ()
56 PALOJORI JH-22-003-009-002/144
(Dudhani) 		3422003000NRG23Z200720220544599 23/07/2022 KINU KUMAR RAY 3422003WL021540 KINU KUMAR RAY 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 KINU KUMAR RAY ()
57 PALOJORI JH-22-003-009-002/148
(Dudhani) 		3422003000NRG23Z220720220547619 23/07/2022 SHAMBHU NATH RAY 3422003WL021680 SHAMBHU NATH RAY 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 SHAMBHU NATH RAY ()
58 PALOJORI JH-22-003-009-002/158
(Dudhani) 		3422003000NRG23Z200720220544505 23/07/2022 binod marandi 3422003WL021538 binod marandi 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 binod marandi ()
59 PALOJORI JH-22-003-009-002/166
(Dudhani) 		3422003000NRG23Z230720220562205 23/07/2022 CHUNNA MARANDI 3422003WL022400 CHUNNA MARANDI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 CHUNNA MARANDI ()
60 PALOJORI JH-22-003-009-002/169
(Dudhani) 		3422003000NRG23Z200720220544622 23/07/2022 NAKULI DEVI 3422003WL021541 NAKULI DEVI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 NAKULI DEVI ()
61 PALOJORI JH-22-003-009-002/170
(Dudhani) 		3422003000NRG23Z220720220547597 23/07/2022 JUGAL KUMAR RAY 3422003WL021678 JUGAL KUMAR RAY 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 JUGAL KUMAR RAY ()
62 PALOJORI JH-22-003-009-002/176
(Dudhani) 		3422003000NRG23Z200720220544663 23/07/2022 NITESH KUMAR MAHTO 3422003WL021542 NITESH KUMAR MAHTO 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 NITESH KUMAR MAHTO ()
63 PALOJORI JH-22-003-009-002/180
(Dudhani) 		3422003000NRG23Z200720220544664 23/07/2022 KAMLESH MARANDI 3422003WL021542 KAMLESH MARANDI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 KAMLESH MARANDI ()
64 PALOJORI JH-22-003-009-002/191
(Dudhani) 		3422003000NRG23Z200720220544601 23/07/2022 PUJA KUMARI 3422003WL021540 PUJA KUMARI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 PUJA KUMARI ()
65 PALOJORI JH-22-003-009-002/218
(Dudhani) 		3422003000NRG23Z200720220544666 23/07/2022 BYASMANI RAI 3422003WL021542 BYASMANI RAI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 BYASMANI RAI ()
66 PALOJORI JH-22-003-009-002/273
(Dudhani) 		3422003000NRG23Z200720220544603 23/07/2022 RAMDEO RAI 3422003WL021540 RAMDEO RAI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 RAMDEO RAI ()
67 PALOJORI JH-22-003-009-002/275
(Dudhani) 		3422003000NRG23Z220720220547598 23/07/2022 DILIP PANDIT 3422003WL021678 DILIP PANDIT 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 DILIP PANDIT ()
68 PALOJORI JH-22-003-009-002/94
(Dudhani) 		3422003000NRG23Z200720220544624 23/07/2022 PURNI DEVI 3422003WL021541 PURNI DEVI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 PURNI DEVI ()
69 PALOJORI JH-22-003-009-002/96
(Dudhani) 		3422003000NRG23Z220720220547600 23/07/2022 LILVATI DEVI 3422003WL021678 LILVATI DEVI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 LILVATI DEVI ()
70 PALOJORI JH-22-003-009-006/129
(Dudhani) 		3422003000NRG23Z200720220544507 23/07/2022 MAUSAMI DEVI 3422003WL021538 MAUSAMI DEVI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 MAUSAMI DEVI ()
71 PALOJORI JH-22-003-009-006/183
(Dudhani) 		3422003000NRG23Z200720220544508 23/07/2022 PUNI DEVI 3422003WL021538 PUNI DEVI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 PUNI DEVI ()
72 PALOJORI JH-22-003-009-006/191
(Dudhani) 		3422003000NRG23Z200720220544510 23/07/2022 PRAMOD MOHLI 3422003WL021538 PRAMOD MOHLI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 PRAMOD MOHLI ()
73 PALOJORI JH-22-003-009-006/204
(Dudhani) 		3422003000NRG23Z200720220544552 23/07/2022 GIRISH RAY 3422003WL021539 GIRISH RAY 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 GIRISH RAY ()
74 PALOJORI JH-22-003-009-006/215
(Dudhani) 		3422003000NRG23Z200720220544670 23/07/2022 MAHAVATI DEVI 3422003WL021542 MAHAVATI DEVI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 MAHAVATI DEVI ()
75 PALOJORI JH-22-003-009-006/253
(Dudhani) 		3422003000NRG23Z200720220544512 23/07/2022 Mohan Manjhi 3422003WL021538 Mohan Manjhi 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 Mohan Manjhi ()
76 PALOJORI JH-22-003-009-006/254
(Dudhani) 		3422003000NRG23Z200720220544513 23/07/2022 PADAWATI DEVI 3422003WL021538 PADAWATI DEVI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 PADAWATI DEVI ()
77 PALOJORI JH-22-003-009-006/264
(Dudhani) 		3422003000NRG23Z200720220544555 23/07/2022 MOBITA DEVI 3422003WL021539 MOBITA DEVI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 MOBITA DEVI ()
78 PALOJORI JH-22-003-009-006/281
(Dudhani) 		3422003000NRG23Z200720220544515 23/07/2022 MINA DEVI 3422003WL021538 MINA DEVI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 MINA DEVI ()
79 PALOJORI JH-22-003-009-006/31
(Dudhani) 		3422003000NRG23Z200720220544519 23/07/2022 PADA DEVI 3422003WL021538 PADA DEVI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 PADA DEVI ()
80 PALOJORI JH-22-003-009-006/313
(Dudhani) 		3422003000NRG23Z200720220544520 23/07/2022 NILAM KUMARI 3422003WL021538 NILAM KUMARI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 NILAM KUMARI ()
81 PALOJORI JH-22-003-009-006/57
(Dudhani) 		3422003000NRG23Z200720220544522 23/07/2022 HINA DEVI 3422003WL021538 HINA DEVI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 HINA DEVI ()
82 PALOJORI JH-22-003-009-006/66
(Dudhani) 		3422003000NRG23Z200720220544523 23/07/2022 NEPAL MOHLI 3422003WL021538 NEPAL MOHLI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 NEPAL MOHLI ()
83 PALOJORI JH-22-003-009-009/327
(Dudhani) 		3422003000NRG23Z220720220547582 23/07/2022 SANTOS RAY 3422003WL021676 SANTOS RAY 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 SANTOS RAY ()
84 PALOJORI JH-22-003-009-009/328
(Dudhani) 		3422003000NRG23Z220720220547584 23/07/2022 LILDHAN HEMBRAM 3422003WL021676 LILDHAN HEMBRAM 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 LILDHAN HEMBRAM ()
85 PALOJORI JH-22-003-009-009/332
(Dudhani) 		3422003000NRG23Z220720220547586 23/07/2022 ARCHANA HANSDA 3422003WL021676 ARCHANA HANSDA 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 ARCHANA HANSDA ()
86 PALOJORI JH-22-003-009-009/332
(Dudhani) 		3422003000NRG23Z220720220547585 23/07/2022 VIJAY HEMBRAM 3422003WL021676 VIJAY HEMBRAM 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 VIJAY HEMBRAM ()
87 PALOJORI JH-22-003-009-009/5
(Dudhani) 		3422003000NRG23Z200720220544529 23/07/2022 SHRIMANO MURMU 3422003WL021538 SHRIMANO MURMU 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 SHRIMANO MURMU ()
88 PALOJORI JH-22-003-009-012/10
(Dudhani) 		3422003000NRG23Z200720220544672 23/07/2022 MAHAVEER RAY 3422003WL021542 MAHAVEER RAY 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 MAHAVEER RAY ()
89 PALOJORI JH-22-003-009-012/119
(Dudhani) 		3422003000NRG23Z200720220544675 23/07/2022 ISRAIL ANSARI 3422003WL021542 ISRAIL ANSARI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 ISRAIL ANSARI ()
90 PALOJORI JH-22-003-009-013/156
(Dudhani) 		3422003000NRG23Z220720220547607 23/07/2022 EKANAND RAY 3422003WL021679 EKANAND RAY 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 EKANAND RAY ()
91 PALOJORI JH-22-003-009-013/18
(Dudhani) 		3422003000NRG23Z220720220547610 23/07/2022 ANITA DEVI 3422003WL021679 ANITA DEVI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 ANITA DEVI ()
92 PALOJORI JH-22-003-009-013/180
(Dudhani) 		3422003000NRG23Z200720220544567 23/07/2022 MAHESHWARI DEVI 3422003WL021539 MAHESHWARI DEVI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 MAHESHWARI DEVI ()
93 PALOJORI JH-22-003-009-013/199
(Dudhani) 		3422003000NRG23Z200720220544569 23/07/2022 PRAMILA DEVI 3422003WL021539 PRAMILA DEVI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 PRAMILA DEVI ()
94 PALOJORI JH-22-003-009-013/49
(Dudhani) 		3422003000NRG23Z200720220544571 23/07/2022 LALMUNI DEVI 3422003WL021539 LALMUNI DEVI 00415 SBIN0009772 90 90 Processed 25/07/2022 S55666563 LALMUNI DEVI ()
SubTotal 4500 4500
95 PALOJORI JH-22-003-009-001/310
(Dudhani) 		3422003000NRG23Z200720220544598 23/07/2022 BASIRAN BIBI 3422003WL021540 BASIRAN BIBI 00415 SBIN0012534 90 90 Processed 25/07/2022 S55666563 BASIRAN BIBI ()
SubTotal 90 90
96 PALOJORI JH-22-003-009-006/90
(Dudhani) 		3422003000NRG23Z200720220544559 23/07/2022 RESHMI DEVI 3422003WL021539 RESHMI DEVI 00482 SBIN0RRVCGB 90 90 Processed 25/07/2022 S55666563 RESHMI DEVI ()
SubTotal 90 90
97 PALOJORI JH-22-003-009-006/49
(Dudhani) 		3422003000NRG23Z200720220544521 23/07/2022 ALOPI DEVI 3422003WL021538 ALOPI DEVI 00666 IDFB0040101 90 90 Processed 25/07/2022 S55666563 ALOPI DEVI ()
SubTotal 90 90
98 PALOJORI JH-22-003-009-001/251
(Dudhani) 		3422003000NRG23Z200720220544596 23/07/2022 MAKSUD ANSARI 3422003WL021540 MAKSUD ANSARI 00666 IDFB0060102 90 90 Processed 25/07/2022 S55666563 MAKSUD ANSARI ()
SubTotal 90 90
99 PALOJORI JH-22-003-009-001/303
(Dudhani) 		3422003000NRG23Z200720220544500 23/07/2022 AFSANA BIBI 3422003WL021538 AFSANA BIBI 00695 SBIN0RRVCGB 90 90 Processed 25/07/2022 S55666563 AFSANA BIBI ()
100 PALOJORI JH-22-003-009-002/137
(Dudhani) 		3422003000NRG23Z220720220547595 23/07/2022 SHOBHA DEVI 3422003WL021678 SHOBHA DEVI 00695 SBIN0RRVCGB 90 90 Processed 25/07/2022 S55666563 SHOBHA DEVI ()
101 PALOJORI JH-22-003-009-002/138
(Dudhani) 		3422003000NRG23Z220720220547596 23/07/2022 SANTOSH RAY 3422003WL021678 SANTOSH RAY 00695 SBIN0RRVCGB 90 90 Processed 25/07/2022 S55666563 SANTOSH RAY ()
102 PALOJORI JH-22-003-009-002/139
(Dudhani) 		3422003000NRG23Z200720220544662 23/07/2022 PRIYANKA KUMARI 3422003WL021542 PRIYANKA KUMARI 00695 SBIN0RRVCGB 90 90 Processed 25/07/2022 S55666563 PRIYANKA KUMARI ()
SubTotal 360 360
103 PALOJORI JH-22-003-009-012/15
(Dudhani) 		3422003000NRG23Z200720220544562 23/07/2022 ASHA DEVI 3422003WL021539 ASHA DEVI 00703 AIRP0000001 90 90 Processed 25/07/2022 S55666563 ASHA DEVI ()
SubTotal 90 90
Total 9255 9255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003009_230722FTO_118692 BANK OF INDIA BKID0005911 PALAJORI 1335
2 PALOJORI JH3422003009_230722FTO_118692 Bank of Maharastra MAHB0001805 DEOGHAR 90
3 PALOJORI JH3422003009_230722FTO_118692 Indian Bank IDIB000B626 Basbutia 1980
4 PALOJORI JH3422003009_230722FTO_118692 Indian Bank IDIB000B722 Beldih 270
5 PALOJORI JH3422003009_230722FTO_118692 State Bank of India SBIN0003157 PALOJORI 270
6 PALOJORI JH3422003009_230722FTO_118692 State Bank of India SBIN0009772 KURUA 4500
7 PALOJORI JH3422003009_230722FTO_118692 State Bank of India SBIN0012534 SARATH 90
8 PALOJORI JH3422003009_230722FTO_118692 Vananchal Gramin Bank SBIN0RRVCGB Palajori 90
9 PALOJORI JH3422003009_230722FTO_118692 IDFC Bank IDFB0040101 NAMAN CHAMBERS 90
10 PALOJORI JH3422003009_230722FTO_118692 IDFC Bank IDFB0060102 Salt Lake 90
11 PALOJORI JH3422003009_230722FTO_118692 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 360
12 PALOJORI JH3422003009_230722FTO_118692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 90

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