Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:15:11 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004016_150822FTO_175418
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 DEVIPUR JH-22-004-002-009/130
(Baghmari) 		3422004000NRG23150820220727045 15/08/2022 JHALO DEVI 3422004WL030774 JHALO DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274529 JHALO DEVI ()
2 DEVIPUR JH-22-004-002-009/132
(Baghmari) 		3422004000NRG23150820220727046 15/08/2022 JHULAN DAS 3422004WL030774 JHULAN DAS 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274623 JHULAN DAS ()
3 DEVIPUR JH-22-004-002-009/133
(Baghmari) 		3422004000NRG23150820220727047 15/08/2022 RITA DEVI 3422004WL030774 RITA DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274535 RITA DEVI ()
4 DEVIPUR JH-22-004-002-009/138
(Baghmari) 		3422004000NRG23150820220727048 15/08/2022 REKHA DEVI 3422004WL030774 REKHA DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274526 REKHA DEVI ()
5 DEVIPUR JH-22-004-002-009/222
(Baghmari) 		3422004000NRG23150820220727051 15/08/2022 PAWAN TURI 3422004WL030774 PAWAN TURI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274624 PAWAN TURI ()
6 DEVIPUR JH-22-004-016-002/192
(Ramudih) 		3422004000NRG23150820220726668 15/08/2022 BAJRANGI PASWAN 3422004WL030746 BAJRANGI PASWAN 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274542 BAJRANGI PASWAN ()
7 DEVIPUR JH-22-004-016-002/193
(Ramudih) 		3422004000NRG23150820220726669 15/08/2022 MAMTA DEVI 3422004WL030746 MAMTA DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274533 MAMTA DEVI ()
8 DEVIPUR JH-22-004-016-002/195
(Ramudih) 		3422004000NRG23150820220726514 15/08/2022 RAJESH BESARA 3422004WL030743 RAJESH BESARA 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274557 RAJESH BESARA ()
9 DEVIPUR JH-22-004-016-002/240
(Ramudih) 		3422004000NRG23150820220726617 15/08/2022 DIPU KUMAR DAS 3422004WL030745 DIPU KUMAR DAS 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274544 DIPU KUMAR DAS ()
10 DEVIPUR JH-22-004-016-002/248
(Ramudih) 		3422004000NRG23150820220726621 15/08/2022 SUMA DEVI 3422004WL030745 SUMA DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274543 SUMA DEVI ()
11 DEVIPUR JH-22-004-016-002/250
(Ramudih) 		3422004000NRG23150820220726623 15/08/2022 RANJU DEVI 3422004WL030745 RANJU DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274545 RANJU DEVI ()
12 DEVIPUR JH-22-004-016-002/253
(Ramudih) 		3422004000NRG23150820220726624 15/08/2022 MANJU DEVI 3422004WL030745 MANJU DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274530 MANJU DEVI ()
13 DEVIPUR JH-22-004-016-002/256
(Ramudih) 		3422004000NRG23150820220726625 15/08/2022 TARA DEVI 3422004WL030745 TARA DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274527 TARA DEVI ()
14 DEVIPUR JH-22-004-016-002/260
(Ramudih) 		3422004000NRG23150820220726627 15/08/2022 DIPAK SINGH 3422004WL030745 DIPAK SINGH 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274555 DIPAK SINGH ()
15 DEVIPUR JH-22-004-016-002/261
(Ramudih) 		3422004000NRG23150820220726628 15/08/2022 BINA DEVI 3422004WL030745 BINA DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274554 BINA DEVI ()
16 DEVIPUR JH-22-004-016-002/294
(Ramudih) 		3422004000NRG23150820220726630 15/08/2022 SUBHAN MIYA 3422004WL030745 SUBHAN MIYA 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274532 SUBHAN MIYA ()
17 DEVIPUR JH-22-004-016-002/362
(Ramudih) 		3422004000NRG23150820220726635 15/08/2022 MANOJ DAS 3422004WL030745 MANOJ DAS 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274537 MANOJ DAS ()
18 DEVIPUR JH-22-004-016-002/547
(Ramudih) 		3422004000NRG23150820220726589 15/08/2022 Anoj Kumar Das 3422004WL030744 Anoj Kumar Das 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274546 Anoj Kumar Das ()
19 DEVIPUR JH-22-004-016-002/551
(Ramudih) 		3422004000NRG23150820220726592 15/08/2022 Nitish Kumar Das 3422004WL030744 Nitish Kumar Das 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274552 Nitish Kumar Das ()
20 DEVIPUR JH-22-004-016-002/569
(Ramudih) 		3422004000NRG23150820220726517 15/08/2022 MIRA DEVI 3422004WL030743 MIRA DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274534 MIRA DEVI ()
21 DEVIPUR JH-22-004-016-002/573
(Ramudih) 		3422004000NRG23150820220726518 15/08/2022 BASIR ANSARI 3422004WL030743 BASIR ANSARI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274556 BASIR ANSARI ()
22 DEVIPUR JH-22-004-016-002/601
(Ramudih) 		3422004000NRG23150820220726595 15/08/2022 RUBIA DEVI 3422004WL030744 RUBIA DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274536 RUBIA DEVI ()
23 DEVIPUR JH-22-004-016-002/602
(Ramudih) 		3422004000NRG23150820220726519 15/08/2022 JHARUAN DAS 3422004WL030743 JHARUAN DAS 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274567 JHARUAN DAS ()
24 DEVIPUR JH-22-004-016-002/604
(Ramudih) 		3422004000NRG23150820220726520 15/08/2022 RINKU DEVI 3422004WL030743 RINKU DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274564 RINKU DEVI ()
25 DEVIPUR JH-22-004-016-002/608
(Ramudih) 		3422004000NRG23150820220726521 15/08/2022 VIJLI DEVI 3422004WL030743 VIJLI DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274617 VIJLI DEVI ()
26 DEVIPUR JH-22-004-016-002/609
(Ramudih) 		3422004000NRG23150820220726522 15/08/2022 GURIYA DEVI 3422004WL030743 GURIYA DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274565 GURIYA DEVI ()
27 DEVIPUR JH-22-004-016-002/613
(Ramudih) 		3422004000NRG23150820220726523 15/08/2022 BACHCHI DEVI 3422004WL030743 BACHCHI DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274566 BACHCHI DEVI ()
28 DEVIPUR JH-22-004-016-002/614
(Ramudih) 		3422004000NRG23150820220726524 15/08/2022 TARA DEVI 3422004WL030743 TARA DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274561 TARA DEVI ()
29 DEVIPUR JH-22-004-016-002/624
(Ramudih) 		3422004000NRG23150820220726527 15/08/2022 JARINA KHATUN 3422004WL030743 JARINA KHATUN 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274575 JARINA KHATUN ()
30 DEVIPUR JH-22-004-016-002/627
(Ramudih) 		3422004000NRG23150820220726597 15/08/2022 BEBI DEVI 3422004WL030744 BEBI DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274528 BEBI DEVI ()
31 DEVIPUR JH-22-004-016-002/631
(Ramudih) 		3422004000NRG23150820220726529 15/08/2022 URMILA DEVI 3422004WL030743 URMILA DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274562 URMILA DEVI ()
32 DEVIPUR JH-22-004-016-002/632
(Ramudih) 		3422004000NRG23150820220726530 15/08/2022 RAMRUP DAS 3422004WL030743 RAMRUP DAS 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274563 RAMRUP DAS ()
33 DEVIPUR JH-22-004-016-002/633
(Ramudih) 		3422004000NRG23150820220726531 15/08/2022 SONI DEVI 3422004WL030743 SONI DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274616 SONI DEVI ()
34 DEVIPUR JH-22-004-016-002/638
(Ramudih) 		3422004000NRG23150820220726534 15/08/2022 RADHA DEVI 3422004WL030743 RADHA DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274572 RADHA DEVI ()
35 DEVIPUR JH-22-004-016-002/641
(Ramudih) 		3422004000NRG23150820220726535 15/08/2022 KARAN KUMAR RAMANI 3422004WL030743 KARAN KUMAR RAMANI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274625 KARAN KUMAR RAMANI ()
36 DEVIPUR JH-22-004-016-002/642
(Ramudih) 		3422004000NRG23150820220726536 15/08/2022 RAMOLI DEVI 3422004WL030743 RAMOLI DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274570 RAMOLI DEVI ()
37 DEVIPUR JH-22-004-016-002/646
(Ramudih) 		3422004000NRG23150820220726537 15/08/2022 GOVIND SOREN 3422004WL030743 GOVIND SOREN 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274571 GOVIND SOREN ()
38 DEVIPUR JH-22-004-016-002/648
(Ramudih) 		3422004000NRG23150820220726538 15/08/2022 GUDIYA KUMARI 3422004WL030743 GUDIYA KUMARI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274622 GUDIYA KUMARI ()
39 DEVIPUR JH-22-004-016-002/652
(Ramudih) 		3422004000NRG23150820220726539 15/08/2022 DASRATH DAS 3422004WL030743 DASRATH DAS 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274574 DASRATH DAS ()
40 DEVIPUR JH-22-004-016-002/667
(Ramudih) 		3422004000NRG23150820220726540 15/08/2022 LATA DEVI 3422004WL030743 LATA DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274619 LATA DEVI ()
41 DEVIPUR JH-22-004-016-002/671
(Ramudih) 		3422004000NRG23150820220726542 15/08/2022 JAHINA BIBI 3422004WL030743 JAHINA BIBI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274580 JAHINA BIBI ()
42 DEVIPUR JH-22-004-016-002/673
(Ramudih) 		3422004000NRG23150820220726543 15/08/2022 SALAKHUN BIBI 3422004WL030743 SALAKHUN BIBI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274579 SALAKHUN BIBI ()
43 DEVIPUR JH-22-004-016-002/71
(Ramudih) 		3422004000NRG23150820220726544 15/08/2022 SANJAY PASSWAN 3422004WL030743 SANJAY PASSWAN 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274548 SANJAY PASSWAN ()
44 DEVIPUR JH-22-004-016-007/232
(Ramudih) 		3422004000NRG23150820220726949 15/08/2022 BABITA DEVI 3422004WL030773 BABITA DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274560 BABITA DEVI ()
45 DEVIPUR JH-22-004-016-007/356
(Ramudih) 		3422004000NRG23150820220726955 15/08/2022 BEBI KUMARI 3422004WL030773 BEBI KUMARI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274541 BEBI KUMARI ()
46 DEVIPUR JH-22-004-016-007/358
(Ramudih) 		3422004000NRG23150820220726956 15/08/2022 RAJESH KAPRI 3422004WL030773 RAJESH KAPRI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274618 RAJESH KAPRI ()
47 DEVIPUR JH-22-004-016-007/359
(Ramudih) 		3422004000NRG23150820220726957 15/08/2022 HEMLATA DEVI 3422004WL030773 HEMLATA DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274540 HEMLATA DEVI ()
48 DEVIPUR JH-22-004-016-007/361
(Ramudih) 		3422004000NRG23150820220726959 15/08/2022 SANDEEP KUMAR 3422004WL030773 SANDEEP KUMAR 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274620 SANDEEP KUMAR ()
49 DEVIPUR JH-22-004-016-007/364
(Ramudih) 		3422004000NRG23150820220726960 15/08/2022 AJHOLA DEVI 3422004WL030773 AJHOLA DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274539 AJHOLA DEVI ()
50 DEVIPUR JH-22-004-016-007/382
(Ramudih) 		3422004000NRG23150820220726963 15/08/2022 TULSI KUMAR MARIK 3422004WL030773 TULSI KUMAR MARIK 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274538 TULSI KUMAR MARIK ()
51 DEVIPUR JH-22-004-016-007/411
(Ramudih) 		3422004000NRG23150820220726970 15/08/2022 RINA DEVI 3422004WL030773 RINA DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274550 RINA DEVI ()
52 DEVIPUR JH-22-004-016-007/419
(Ramudih) 		3422004000NRG23150820220726972 15/08/2022 PRABHU KUMAR 3422004WL030773 PRABHU KUMAR 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274558 PRABHU KUMAR ()
53 DEVIPUR JH-22-004-016-007/424
(Ramudih) 		3422004000NRG23150820220726973 15/08/2022 RINKU DEVI 3422004WL030773 RINKU DEVI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274549 RINKU DEVI ()
54 DEVIPUR JH-22-004-016-007/425
(Ramudih) 		3422004000NRG23150820220726974 15/08/2022 NITU KUMARI 3422004WL030773 NITU KUMARI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274553 NITU KUMARI ()
55 DEVIPUR JH-22-004-016-007/436
(Ramudih) 		3422004000NRG23150820220726976 15/08/2022 CHANDANI KUMARI 3422004WL030773 CHANDANI KUMARI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274531 CHANDANI KUMARI ()
56 DEVIPUR JH-22-004-016-007/437
(Ramudih) 		3422004000NRG23150820220726977 15/08/2022 DEVI KUMARI 3422004WL030773 DEVI KUMARI 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274621 DEVI KUMARI ()
57 DEVIPUR JH-22-004-016-007/438
(Ramudih) 		3422004000NRG23150820220726978 15/08/2022 AJIT KUMAR 3422004WL030773 AJIT KUMAR 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274559 AJIT KUMAR ()
58 DEVIPUR JH-22-004-016-009/194
(Ramudih) 		3422004000NRG23150820220726636 15/08/2022 UDAY SINGH 3422004WL030745 UDAY SINGH 00048 BKID0005914 1260 1260 Processed 27/08/2022 4229274551 UDAY SINGH ()
SubTotal 73080 73080
59 DEVIPUR JH-22-004-016-007/367
(Ramudih) 		3422004000NRG23150820220726961 15/08/2022 TETIYA DEVI 3422004WL030773 TETIYA DEVI 00176 IDIB000D550 1260 1260 Processed 27/08/2022 4229274576 TETIYA DEVI ()
SubTotal 1260 1260
60 DEVIPUR JH-22-004-016-002/635
(Ramudih) 		3422004000NRG23150820220726533 15/08/2022 RAVI KUMAR RAMANI 3422004WL030743 RAVI KUMAR RAMANI 00176 IDIB000S596 1260 1260 Processed 27/08/2022 4229274568 RAVI KUMAR RAMANI ()
SubTotal 1260 1260
61 DEVIPUR JH-22-004-016-007/151
(Ramudih) 		3422004000NRG23150820220726938 15/08/2022 Mr RAJ KUMAR MARIK 3422004WL030773 Mr RAJ KUMAR MARIK 00415 SBIN0000064 1260 1260 Processed 27/08/2022 4229274581 MR RAJ KUMAR MARIK ()
SubTotal 1260 1260
62 DEVIPUR JH-22-004-016-002/550
(Ramudih) 		3422004000NRG23150820220726591 15/08/2022 Puja Devi 3422004WL030744 Puja Devi 00415 SBIN0003415 1260 1260 Processed 27/08/2022 4229274547 MRS PUJA DEVI ()
SubTotal 1260 1260
63 DEVIPUR JH-22-004-016-002/216
(Ramudih) 		3422004000NRG23150820220726615 15/08/2022 PRESH PASWAN 3422004WL030745 PRESH PASWAN 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274589 MRS PAREH PASWAN ()
64 DEVIPUR JH-22-004-016-002/234
(Ramudih) 		3422004000NRG23150820220726616 15/08/2022 SULEKHA DEVI 3422004WL030745 SULEKHA DEVI 00415 SBIN0004769 1260 1260 Rejected 27/08/2022 4229274593 A/c Blocked or Frozen
65 DEVIPUR JH-22-004-016-002/241
(Ramudih) 		3422004000NRG23150820220726618 15/08/2022 KAJAL KUMARI 3422004WL030745 KAJAL KUMARI 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274592 MISS KAJAL KUMARI ()
66 DEVIPUR JH-22-004-016-002/246
(Ramudih) 		3422004000NRG23150820220726619 15/08/2022 KARTIK KUMAR DAS 3422004WL030745 KARTIK KUMAR DAS 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274595 MR KARTIK KUMAR DAS ()
67 DEVIPUR JH-22-004-016-002/249
(Ramudih) 		3422004000NRG23150820220726622 15/08/2022 AJIT DAS 3422004WL030745 AJIT DAS 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274594 MRS AJIT DAS ()
68 DEVIPUR JH-22-004-016-002/262
(Ramudih) 		3422004000NRG23150820220726629 15/08/2022 SIYARAM KUMAR SINGH 3422004WL030745 SIYARAM KUMAR SINGH 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274603 MASTER SIYARAM KUAMR SINGH ()
69 DEVIPUR JH-22-004-016-002/358
(Ramudih) 		3422004000NRG23150820220726633 15/08/2022 BIKRAM KUMAR DAS 3422004WL030745 BIKRAM KUMAR DAS 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274590 MR BIKRAM KUMAR DAS ()
70 DEVIPUR JH-22-004-016-002/360
(Ramudih) 		3422004000NRG23150820220726634 15/08/2022 MANNU KUMAR DAS 3422004WL030745 MANNU KUMAR DAS 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274591 MISS MANNU KUMAR DAS ()
71 DEVIPUR JH-22-004-016-002/549
(Ramudih) 		3422004000NRG23150820220726590 15/08/2022 Sanjay Kumar Das 3422004WL030744 Sanjay Kumar Das 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274599 MRS SANJAY KUMAR DAS ()
72 DEVIPUR JH-22-004-016-002/576
(Ramudih) 		3422004000NRG23150820220726593 15/08/2022 Mrs PINKI KUMARI 3422004WL030744 Mrs PINKI KUMARI 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274602 MRS PINKI KUMARI ()
73 DEVIPUR JH-22-004-016-002/596
(Ramudih) 		3422004000NRG23150820220726594 15/08/2022 BHUDEV KUMAR DAS 3422004WL030744 BHUDEV KUMAR DAS 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274607 MRS BHUDEV KUMAR DAS ()
74 DEVIPUR JH-22-004-016-002/625
(Ramudih) 		3422004000NRG23150820220726528 15/08/2022 FIROJ ANSARI 3422004WL030743 FIROJ ANSARI 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274611 MR FIROJ ANSARI ()
75 DEVIPUR JH-22-004-016-002/634
(Ramudih) 		3422004000NRG23150820220726532 15/08/2022 MANGAL RAMANI 3422004WL030743 MANGAL RAMANI 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274606 MR MANGAL RAMANI ()
76 DEVIPUR JH-22-004-016-002/666
(Ramudih) 		3422004000NRG23150820220726674 15/08/2022 ASHISH KUMAR JHA 3422004WL030746 ASHISH KUMAR JHA 00415 SBIN0004769 1260 1260 Rejected 27/08/2022 4229274614 No Such Account
77 DEVIPUR JH-22-004-016-002/670
(Ramudih) 		3422004000NRG23150820220726541 15/08/2022 MUKTAR MIAN 3422004WL030743 MUKTAR MIAN 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274615 MR MUKTAR MIAN ()
78 DEVIPUR JH-22-004-016-007/237
(Ramudih) 		3422004000NRG23150820220726950 15/08/2022 MUNNA KUMAR MARIK 3422004WL030773 MUNNA KUMAR MARIK 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274610 MISS PUNAM DEVI ()
79 DEVIPUR JH-22-004-016-007/360
(Ramudih) 		3422004000NRG23150820220726958 15/08/2022 SARITA DEVI 3422004WL030773 SARITA DEVI 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274613 MRS SARITA DEVI DEVI ()
80 DEVIPUR JH-22-004-016-007/381
(Ramudih) 		3422004000NRG23150820220726962 15/08/2022 RAMESH KUMAR 3422004WL030773 RAMESH KUMAR 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274583 MASTER RAMESH KUMAR ()
81 DEVIPUR JH-22-004-016-007/385
(Ramudih) 		3422004000NRG23150820220726964 15/08/2022 GYANDEO MARIK 3422004WL030773 GYANDEO MARIK 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274584 MASTER GYANDEO MARIK ()
82 DEVIPUR JH-22-004-016-007/387
(Ramudih) 		3422004000NRG23150820220726687 15/08/2022 DINESH MARIK 3422004WL030747 DINESH MARIK 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274585 MR DINESH MARIK ()
83 DEVIPUR JH-22-004-016-007/388
(Ramudih) 		3422004000NRG23150820220726965 15/08/2022 PUNAM DEVI 3422004WL030773 PUNAM DEVI 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274586 MR RAJESH KUMAR MANDAL ()
84 DEVIPUR JH-22-004-016-007/391
(Ramudih) 		3422004000NRG23150820220726966 15/08/2022 RANJIT KUMAR 3422004WL030773 RANJIT KUMAR 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274569 MR LUTAN MARIK ()
85 DEVIPUR JH-22-004-016-007/392
(Ramudih) 		3422004000NRG23150820220726967 15/08/2022 SUNITA KUMARI 3422004WL030773 SUNITA KUMARI 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274587 MISS SUNITA KUMARI ()
86 DEVIPUR JH-22-004-016-007/402
(Ramudih) 		3422004000NRG23150820220726968 15/08/2022 SUNITA DEVI 3422004WL030773 SUNITA DEVI 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274588 MRS SUNITA DEVI ()
87 DEVIPUR JH-22-004-016-007/409
(Ramudih) 		3422004000NRG23150820220726969 15/08/2022 RENU KUMARI 3422004WL030773 RENU KUMARI 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274600 MISS RENU KUMARI ()
88 DEVIPUR JH-22-004-016-007/412
(Ramudih) 		3422004000NRG23150820220726971 15/08/2022 RAMGOPAL MARIK 3422004WL030773 RAMGOPAL MARIK 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274597 MR RAMGOPAL MARIK ()
89 DEVIPUR JH-22-004-016-007/435
(Ramudih) 		3422004000NRG23150820220726975 15/08/2022 NANDANI KUMARI 3422004WL030773 NANDANI KUMARI 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274604 MISS NANDANI KUMARI ()
90 DEVIPUR JH-22-004-016-007/443
(Ramudih) 		3422004000NRG23150820220726979 15/08/2022 KAMDEO MANJHI 3422004WL030773 KAMDEO MANJHI 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274573 MR KAMDEO MANJHI ()
91 DEVIPUR JH-22-004-016-007/444
(Ramudih) 		3422004000NRG23150820220726980 15/08/2022 PARMILA DEVI 3422004WL030773 PARMILA DEVI 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274612 MRS PARMILA DEVI ()
92 DEVIPUR JH-22-004-016-010/253
(Ramudih) 		3422004000NRG23150820220726689 15/08/2022 BHUNESHWARI DEVI 3422004WL030747 BHUNESHWARI DEVI 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274577 MRS BHUNESHWARI DEVI ()
93 DEVIPUR JH-22-004-016-010/253
(Ramudih) 		3422004000NRG23150820220726688 15/08/2022 BHUNESHWARI DEVI 3422004WL030747 BHUNESHWARI DEVI 00415 SBIN0004769 1260 1260 Processed 27/08/2022 4229274578 MRS BHUNESHWARI DEVI ()
SubTotal 39060 39060
94 DEVIPUR JH-22-004-016-011/42
(Ramudih) 		3422004000NRG23150820220726549 15/08/2022 ARJUN RAM 3422004WL030743 ARJUN RAM 00482 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229274582 ARJUN RAM ()
95 DEVIPUR JH-22-004-002-009/192
(Baghmari) 		3422004000NRG23150820220727049 15/08/2022 SHUKDEV MAHRA 3422004WL030774 SHUKDEV MAHRA 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229274605 SHUKDEV MAHRA ()
96 DEVIPUR JH-22-004-016-002/247
(Ramudih) 		3422004000NRG23150820220726620 15/08/2022 BABLU DAS 3422004WL030745 BABLU DAS 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229274596 BABLU DAS ()
97 DEVIPUR JH-22-004-016-002/259
(Ramudih) 		3422004000NRG23150820220726626 15/08/2022 SADANAND KUMAR SINGH 3422004WL030745 SADANAND KUMAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229274601 SADANAND KUMAR SINGH ()
98 DEVIPUR JH-22-004-016-002/615
(Ramudih) 		3422004000NRG23150820220726525 15/08/2022 KALI KUMAR RAMANI 3422004WL030743 KALI KUMAR RAMANI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229274608 KALI KUMAR RAMANI ()
99 DEVIPUR JH-22-004-016-002/616
(Ramudih) 		3422004000NRG23150820220726526 15/08/2022 BITTU KUMAR RAMANI 3422004WL030743 BITTU KUMAR RAMANI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229274609 BITTU KUMAR RAMANI ()
100 DEVIPUR JH-22-004-016-011/20
(Ramudih) 		3422004000NRG23150820220726546 15/08/2022 GULABI DEVI 3422004WL030743 GULABI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229274598 GULABI DEVI ()
SubTotal 8820 8820
Total 126000 126000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004016_150822FTO_175418 BANK OF INDIA BKID0005914 JASIDIH 73080
2 DEVIPUR JH3422004016_150822FTO_175418 Indian Bank IDIB000D550 Debpur 1260
3 DEVIPUR JH3422004016_150822FTO_175418 Indian Bank IDIB000S596 Deoghar Satsang Chowk 1260
4 DEVIPUR JH3422004016_150822FTO_175418 State Bank of India SBIN0000064 DEOGHAR 1260
5 DEVIPUR JH3422004016_150822FTO_175418 State Bank of India SBIN0003415 DEOGHAR BAZAR 1260
6 DEVIPUR JH3422004016_150822FTO_175418 State Bank of India SBIN0004769 ROHINI 39060
7 DEVIPUR JH3422004016_150822FTO_175418 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 1260
8 DEVIPUR JH3422004016_150822FTO_175418 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 2520
9 DEVIPUR JH3422004016_150822FTO_175418 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 2520
10 DEVIPUR JH3422004016_150822FTO_175418 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ROHINI-JRGB 2520

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