Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:30:31 PM

Account Information Frozen on MGNREGA Soft

State Name : JHARKHAND District Name : JAMTARA Block Name : Narayanpur Panchayat Name : BUDHUDIH

S No.	Reg No	Applicant No	Applicant Name	Bank Code	Bank Name	Branch Code	Branch Name	MICR Code	IFSC Code	Name of Primary Account Holder
1	JH-12-004-005-002/643	1	BAPI SEN	00703	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	110753000	AIRP0000001
2	JH-12-004-005-002/66	1	SAMIR DARU	00048	BANK OF INDIA	BKID0004767	NARAYANPUR		BKID0004767
3	JH-12-004-005-003/35	1	BHIM PANDIT	00048	BANK OF INDIA	BKID0004767	NARAYANPUR		BKID0004767
4	JH-12-004-005-004/541	1	KRISNA YADAV	00048	BANK OF INDIA	BKID0004767	NARAYANPUR		BKID0004767
5	JH-12-004-005-004/618	1	PURUSHOTAM YADAV	00048	BANK OF INDIA	BKID0004767	NARAYANPUR		BKID0004767
6	JH-12-004-005-005/19	2	LATIKA DAT	00048	BANK OF INDIA	BKID0004767	NARAYANPUR		BKID0004767
7	JH-12-004-005-001/19	2	THAKRAIN TUDU	00415	State Bank of India	SBIN0005330	NARAYANPUR	815002604	SBIN0005330
8	JH-12-004-005-001/22	4	MAHARANI MURMU	00415	State Bank of India	SBIN0008083	CHAINPUR	814002510	SBIN0008083
9	JH-12-004-005-001/28	1	LINTU SOREN	00415	State Bank of India	SBIN0005330	NARAYANPUR	815002604	SBIN0005330
10	JH-12-004-005-002/622	1	MANGAL RAY	00415	State Bank of India	SBIN0005330	NARAYANPUR	815002604	SBIN0005330
11	JH-12-004-005-004/100	1	DOMAN DAS	00415	State Bank of India	SBIN0005330	NARAYANPUR	815002604	SBIN0005330
12	JH-12-004-005-004/117	1	SHYAM DAS	00415	State Bank of India	SBIN0005330	NARAYANPUR	815002604	SBIN0005330
13	JH-12-004-005-004/123	3	MEGNAY MAHATO	00415	State Bank of India	SBIN0005330	NARAYANPUR	815002604	SBIN0005330
14	JH-12-004-005-004/194	1	SURESWAR DAS	00415	State Bank of India	SBIN0005330	NARAYANPUR	815002604	SBIN0005330
15	JH-12-004-005-005/1	2	PADYA BAURI	00415	State Bank of India	SBIN0005330	NARAYANPUR	815002604	SBIN0005330
16	JH-12-004-005-005/19	1	GORANG DATT	00415	State Bank of India	SBIN0005330	NARAYANPUR	815002604	SBIN0005330
17	JH-12-004-005-005/3	2	SUDHIR BAWARI	00415	State Bank of India	SBIN0005330	NARAYANPUR	815002604	SBIN0005330
18	JH-12-004-005-005/4	1	NARESH BAWARI	00415	State Bank of India	SBIN0005330	NARAYANPUR	815002604	SBIN0005330
19	JH-12-004-005-006/118	2	UPENDRA MANDAL	00415	State Bank of India	SBIN0005330	NARAYANPUR	815002604	SBIN0005330
20	JH-12-004-005-006/79	1	BHOLA MANDAL	00415	State Bank of India	SBIN0005330	NARAYANPUR	815002604	SBIN0005330
21	JH-12-004-005-007/10	1	SHANKAR ROY	00415	State Bank of India	SBIN0005330	NARAYANPUR	815002604	SBIN0005330
22	JH-12-004-005-007/23	1	JAYDEO ROY	00415	State Bank of India	SBIN0008083	CHAINPUR	814002510	SBIN0008083
23	JH-12-004-005-008/1	1	GULDAV PUJHAR	00415	State Bank of India	SBIN0008083	CHAINPUR	814002510	SBIN0008083
24	JH-12-004-005-008/10	2	DURGA PUJHAR	00415	State Bank of India	SBIN0005330	NARAYANPUR	815002604	SBIN0005330