Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:02:25 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004002_090123APB_FTO_560123
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-22-004-002-010/381
(Baghmari) 		3422004000NRG23090120231539251 09/01/2023 Miss Sangita Kumari 3422004WL073864 Miss Sangita Kumari 00045 BARB0DEOGHA 1260 1260 Processed 12/01/2023 7854898812 Sangita Kumari BANK OF BARODA(606985)
SubTotal 1260 1260
2 DEVIPUR JH-22-004-002-002/192
(Baghmari) 		3422004000NRG23090120231539055 09/01/2023 ASHOK DAS 3422004WL073861 ASHOK DAS 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898879 ASHOK DAS BANK OF INDIA(508505)
3 DEVIPUR JH-22-004-002-002/210
(Baghmari) 		3422004000NRG23090120231538929 09/01/2023 PINKI DEVI 3422004WL073859 PINKI DEVI 00048 BKID0005914 210 210 Processed 12/01/2023 7854898872 PINKI DEVI BANK OF INDIA(508505)
4 DEVIPUR JH-22-004-002-002/479
(Baghmari) 		3422004000NRG23090120231539057 09/01/2023 LALITA DEVI 3422004WL073861 LALITA DEVI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898856 LALITA DEVI BANK OF INDIA(508505)
5 DEVIPUR JH-22-004-002-002/490
(Baghmari) 		3422004000NRG23090120231539060 09/01/2023 RAJESH PANDIT 3422004WL073861 RAJESH PANDIT 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898854 RAJESH PANDIT BANK OF INDIA(508505)
6 DEVIPUR JH-22-004-002-003/697
(Baghmari) 		3422004000NRG23090120231539064 09/01/2023 BHAWESH KUSHWAHA 3422004WL073861 BHAWESH KUSHWAHA 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898870 BHAWESH KUSHWAHA BANK OF INDIA(508505)
7 DEVIPUR JH-22-004-002-003/713
(Baghmari) 		3422004000NRG23090120231539065 09/01/2023 LALU YADAV 3422004WL073861 LALU YADAV 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898876 LALU YADAV BANK OF INDIA(508505)
8 DEVIPUR JH-22-004-002-003/717
(Baghmari) 		3422004000NRG23090120231539066 09/01/2023 SONI KUMARI 3422004WL073861 SONI KUMARI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898890 SONI KUMARI INDIAN OVERSEAS BANK(508541)
9 DEVIPUR JH-22-004-002-003/718
(Baghmari) 		3422004000NRG23090120231539067 09/01/2023 DHANESHWAR SHARMA 3422004WL073861 DHANESHWAR SHARMA 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898873 DHANESHWAR SHARMA BANK OF INDIA(508505)
10 DEVIPUR JH-22-004-002-003/720
(Baghmari) 		3422004000NRG23090120231539069 09/01/2023 BALESHWAR RANA 3422004WL073861 BALESHWAR RANA 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898871 BALESHWAR RANA BANK OF INDIA(508505)
11 DEVIPUR JH-22-004-002-003/731
(Baghmari) 		3422004000NRG23090120231539074 09/01/2023 RAHUL MARIK 3422004WL073861 RAHUL MARIK 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898884 RAHUL MARIK PUNJAB NATIONAL BANK(508568)
12 DEVIPUR JH-22-004-002-004/147
(Baghmari) 		3422004000NRG23090120231538932 09/01/2023 Genda Devi 3422004WL073859 Genda Devi 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898861 GENDA DEVI BANK OF INDIA(508505)
13 DEVIPUR JH-22-004-002-004/248
(Baghmari) 		3422004000NRG23090120231538933 09/01/2023 RUKMANI DEVI 3422004WL073859 RUKMANI DEVI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898882 RUKMANI DEVI BANK OF INDIA(508505)
14 DEVIPUR JH-22-004-002-005/192
(Baghmari) 		3422004000NRG23090120231538935 09/01/2023 KIRAN DEVI 3422004WL073859 KIRAN DEVI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898855 KIRAN DEVI BANK OF INDIA(508505)
15 DEVIPUR JH-22-004-002-005/275
(Baghmari) 		3422004000NRG23090120231538939 09/01/2023 LALAN SINGH 3422004WL073859 LALAN SINGH 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898878 LALAN SINGH BANK OF INDIA(508505)
16 DEVIPUR JH-22-004-002-005/780
(Baghmari) 		3422004000NRG23090120231538941 09/01/2023 KAILASH SINGH 3422004WL073859 KAILASH SINGH 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898859 KAILASH SINGH BANK OF INDIA(508505)
17 DEVIPUR JH-22-004-002-007/226
(Baghmari) 		3422004000NRG23090120231539219 09/01/2023 SAVINA BIBI 3422004WL073863 SAVINA BIBI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898863 SAVINA BIBI BANK OF INDIA(508505)
18 DEVIPUR JH-22-004-002-007/257
(Baghmari) 		3422004000NRG23090120231539077 09/01/2023 JAMELA BIBI 3422004WL073861 JAMELA BIBI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898860 JAMELA BIBI BANK OF INDIA(508505)
19 DEVIPUR JH-22-004-002-007/264
(Baghmari) 		3422004000NRG23090120231539220 09/01/2023 SHAHBAJ ANSARI 3422004WL073863 SHAHBAJ ANSARI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898858 SHAHBAJ ANSARI STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-002-007/265
(Baghmari) 		3422004000NRG23090120231539221 09/01/2023 BILKIS BIBI 3422004WL073863 BILKIS BIBI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898866 BILKIS BIBI BANK OF INDIA(508505)
21 DEVIPUR JH-22-004-002-007/267
(Baghmari) 		3422004000NRG23090120231539222 09/01/2023 JULEKHA BIBI 3422004WL073863 JULEKHA BIBI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898865 JULEKHA BIBI BANK OF INDIA(508505)
22 DEVIPUR JH-22-004-002-007/287
(Baghmari) 		3422004000NRG23090120231539079 09/01/2023 SHAKINA BIBI 3422004WL073861 SHAKINA BIBI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898877 SHAKINA BIBI BANK OF INDIA(508505)
23 DEVIPUR JH-22-004-002-007/303
(Baghmari) 		3422004000NRG23090120231539223 09/01/2023 AMNA BIBI 3422004WL073863 AMNA BIBI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898862 AMNA BIBI BANK OF INDIA(508505)
24 DEVIPUR JH-22-004-002-007/316
(Baghmari) 		3422004000NRG23090120231539080 09/01/2023 AJINA BIBI 3422004WL073861 AJINA BIBI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898864 AJINA BIBI BANK OF INDIA(508505)
25 DEVIPUR JH-22-004-002-007/361
(Baghmari) 		3422004000NRG23090120231539081 09/01/2023 ROHINIYAN DEVI 3422004WL073861 ROHINIYAN DEVI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898851 MR GHANSHYAM DAS STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-002-009/151
(Baghmari) 		3422004000NRG23090120231539227 09/01/2023 ANITA DEVI 3422004WL073863 ANITA DEVI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898883 ANITA DEVI BANK OF INDIA(508505)
27 DEVIPUR JH-22-004-002-009/154
(Baghmari) 		3422004000NRG23090120231538943 09/01/2023 DHANNAJAY SINGH 3422004WL073859 DHANNAJAY SINGH 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898889 Mr. RAMDEO SINGH CENTRAL BANK OF INDIA(607115)
28 DEVIPUR JH-22-004-002-009/159
(Baghmari) 		3422004000NRG23090120231538945 09/01/2023 Gita Devi 3422004WL073859 Gita Devi 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898848 GITA DEVI BANK OF INDIA(508505)
29 DEVIPUR JH-22-004-002-009/160
(Baghmari) 		3422004000NRG23090120231538946 09/01/2023 Sunita Devi 3422004WL073859 Sunita Devi 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898847 SUNITA DEVI BANK OF INDIA(508505)
30 DEVIPUR JH-22-004-002-009/162
(Baghmari) 		3422004000NRG23090120231538947 09/01/2023 Mina Devi 3422004WL073859 Mina Devi 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898846 MINA DEVI BANK OF INDIA(508505)
31 DEVIPUR JH-22-004-002-009/168
(Baghmari) 		3422004000NRG23090120231538948 09/01/2023 MITHU KUMAR SINGH 3422004WL073859 MITHU KUMAR SINGH 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898857 MITHU KUMAR SINGH BANK OF INDIA(508505)
32 DEVIPUR JH-22-004-002-009/170
(Baghmari) 		3422004000NRG23090120231538949 09/01/2023 MIRA DEVI 3422004WL073859 MIRA DEVI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898853 MIRA DEVYA BANK OF INDIA(508505)
33 DEVIPUR JH-22-004-002-009/224
(Baghmari) 		3422004000NRG23090120231538950 09/01/2023 DOLI DEVI 3422004WL073859 DOLI DEVI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898886 DOLI DEVI BANK OF INDIA(508505)
34 DEVIPUR JH-22-004-002-009/4
(Baghmari) 		3422004000NRG23090120231538951 09/01/2023 DINESH SINGH 3422004WL073859 DINESH SINGH 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898867 DINESH PRASAD SINGH BANK OF INDIA(508505)
35 DEVIPUR JH-22-004-002-009/4
(Baghmari) 		3422004000NRG23090120231538952 09/01/2023 KANCHAN DEVI 3422004WL073859 KANCHAN DEVI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898849 KANCHAN DEVI BANK OF INDIA(508505)
36 DEVIPUR JH-22-004-002-009/5
(Baghmari) 		3422004000NRG23090120231538953 09/01/2023 VIKASH KUMAR SINGH 3422004WL073859 VIKASH KUMAR SINGH 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898852 VIKASH KUMAR SINGH BANK OF INDIA(508505)
37 DEVIPUR JH-22-004-002-009/5
(Baghmari) 		3422004000NRG23090120231538954 09/01/2023 VINOTA DEVI 3422004WL073859 VINOTA DEVI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898850 VINITA DEVI BANK OF INDIA(508505)
38 DEVIPUR JH-22-004-002-009/7
(Baghmari) 		3422004000NRG23090120231538955 09/01/2023 DILIP SINGH 3422004WL073859 DILIP SINGH 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898844 DILIP SINGH BANK OF INDIA(508505)
39 DEVIPUR JH-22-004-002-009/7
(Baghmari) 		3422004000NRG23090120231538956 09/01/2023 MIRA DEVI 3422004WL073859 MIRA DEVI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898845 MIRA DEVI BANK OF INDIA(508505)
40 DEVIPUR JH-22-004-002-010/202
(Baghmari) 		3422004000NRG23090120231539242 09/01/2023 BILASHI DEVI 3422004WL073864 BILASHI DEVI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898880 BILASI DEVI BANK OF INDIA(508505)
41 DEVIPUR JH-22-004-002-010/317
(Baghmari) 		3422004000NRG23090120231539245 09/01/2023 Santoshi Devi 3422004WL073864 Santoshi Devi 00048 BKID0005914 1050 1050 Processed 12/01/2023 7854898885 SANTOSHI DEVI BANK OF INDIA(508505)
42 DEVIPUR JH-22-004-002-010/318
(Baghmari) 		3422004000NRG23090120231539246 09/01/2023 Gultan Singh 3422004WL073864 Gultan Singh 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898881 GULTAN SINGH BANK OF INDIA(508505)
43 DEVIPUR JH-22-004-002-010/334
(Baghmari) 		3422004000NRG23090120231539247 09/01/2023 Gita Devi 3422004WL073864 Gita Devi 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898875 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
44 DEVIPUR JH-22-004-002-010/343
(Baghmari) 		3422004000NRG23090120231539090 09/01/2023 RANI KUMARI 3422004WL073861 RANI KUMARI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898887 Miss. RANI KUMARI VANANCHAL GRAMIN BANK(607210)
45 DEVIPUR JH-22-004-002-010/360
(Baghmari) 		3422004000NRG23090120231539249 09/01/2023 SAKUNTALA DEVI 3422004WL073864 SAKUNTALA DEVI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898868 SAKUNTALA DEVI BANK OF INDIA(508505)
46 DEVIPUR JH-22-004-002-011/215
(Baghmari) 		3422004000NRG23090120231538959 09/01/2023 CHANDAN KUMAR YADAV 3422004WL073859 CHANDAN KUMAR YADAV 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898888 Master. CHANDAN KUMAR YADAV INDIAN BANK(607105)
47 DEVIPUR JH-22-004-002-011/340
(Baghmari) 		3422004000NRG23090120231538966 09/01/2023 MOTI DEVI 3422004WL073859 MOTI DEVI 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898869 MOTI DEVI BANK OF INDIA(508505)
48 DEVIPUR JH-22-004-002-011/78
(Baghmari) 		3422004000NRG23090120231538967 09/01/2023 JAY PRAKASH YADAV 3422004WL073859 JAY PRAKASH YADAV 00048 BKID0005914 1260 1260 Processed 12/01/2023 7854898874 JAY PRAKASH YADAV BANK OF INDIA(508505)
SubTotal 57960 57960
49 DEVIPUR JH-22-004-002-011/330
(Baghmari) 		3422004000NRG23090120231538961 09/01/2023 SANDIP KUMAR 3422004WL073859 SANDIP KUMAR 00176 IDIB000D550 1260 1260 Processed 12/01/2023 7854898843 Master. SANDIP KUMAR INDIAN BANK(607105)
SubTotal 1260 1260
50 DEVIPUR JH-22-004-002-007/221
(Baghmari) 		3422004000NRG23090120231539218 09/01/2023 FARUK ANSARI 3422004WL073863 FARUK ANSARI 00415 SBIN0000064 1260 1260 Processed 12/01/2023 7854898811 FARUK ANSARI UCO BANK(607066)
51 DEVIPUR JH-22-004-002-010/297
(Baghmari) 		3422004000NRG23090120231539244 09/01/2023 Dashrath Mandal 3422004WL073864 Dashrath Mandal 00415 SBIN0000064 1260 1260 Processed 12/01/2023 7854898815 Mr. Dashrath Mandal INDIAN BANK(607105)
SubTotal 2520 2520
52 DEVIPUR JH-22-004-002-001/60
(Baghmari) 		3422004000NRG23090120231538734 09/01/2023 MUSTKIM ANSARI 3422004WL073852 MUSTKIM ANSARI 00415 SBIN0004769 210 210 Processed 12/01/2023 7854898813 Mr. MUSTKIM ANSARI VANANCHAL GRAMIN BANK(607210)
53 DEVIPUR JH-22-004-002-002/274
(Baghmari) 		3422004000NRG23090120231539056 09/01/2023 SOHAN PANDIT 3422004WL073861 SOHAN PANDIT 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898828 MR SOHAN PANDIT STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-002-003/126
(Baghmari) 		3422004000NRG23090120231539061 09/01/2023 Pramila Devi 3422004WL073861 Pramila Devi 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898818 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-002-003/253
(Baghmari) 		3422004000NRG23090120231539062 09/01/2023 FULAN DEVI 3422004WL073861 FULAN DEVI 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898830 FULAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 DEVIPUR JH-22-004-002-003/270
(Baghmari) 		3422004000NRG23090120231539063 09/01/2023 DABLU MARIK 3422004WL073861 DABLU MARIK 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898841 DABALU MARIK BANK OF INDIA(508505)
57 DEVIPUR JH-22-004-002-003/719
(Baghmari) 		3422004000NRG23090120231539068 09/01/2023 GOPAL SHARMA 3422004WL073861 GOPAL SHARMA 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898836 Mr. GOPAL SHARMA VANANCHAL GRAMIN BANK(607210)
58 DEVIPUR JH-22-004-002-003/723
(Baghmari) 		3422004000NRG23090120231539070 09/01/2023 VINITA DEVI 3422004WL073861 VINITA DEVI 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898839 MRS VINITA DEVI STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-002-003/725
(Baghmari) 		3422004000NRG23090120231539071 09/01/2023 VISHNU DAS 3422004WL073861 VISHNU DAS 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898835 MRS VISHNU DAS STATE BANK OF INDIA(508548)
60 DEVIPUR JH-22-004-002-003/729
(Baghmari) 		3422004000NRG23090120231539073 09/01/2023 SUMAN DEVI 3422004WL073861 SUMAN DEVI 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898833 SUMAN DEVI BANK OF INDIA(508505)
61 DEVIPUR JH-22-004-002-003/748
(Baghmari) 		3422004000NRG23090120231539075 09/01/2023 SARSWATI DEVI 3422004WL073861 SARSWATI DEVI 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898837 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
62 DEVIPUR JH-22-004-002-005/249
(Baghmari) 		3422004000NRG23090120231538936 09/01/2023 Chhotelal singh 3422004WL073859 Chhotelal singh 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898816 CHOTELAL SINGH BANK OF INDIA(508505)
63 DEVIPUR JH-22-004-002-005/259
(Baghmari) 		3422004000NRG23090120231538937 09/01/2023 Mamta Devi 3422004WL073859 Mamta Devi 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898824 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
64 DEVIPUR JH-22-004-002-005/271
(Baghmari) 		3422004000NRG23090120231538938 09/01/2023 SHIVNARAYAN SINGH 3422004WL073859 SHIVNARAYAN SINGH 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898840 MR SHIVNARAYAN SINGH STATE BANK OF INDIA(508548)
65 DEVIPUR JH-22-004-002-007/255
(Baghmari) 		3422004000NRG23090120231539076 09/01/2023 Miss UPASI DEVI 3422004WL073861 Miss UPASI DEVI 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898827 MISS UPASI DEVI STATE BANK OF INDIA(508548)
66 DEVIPUR JH-22-004-002-007/261
(Baghmari) 		3422004000NRG23090120231539078 09/01/2023 NAMITA KUMARI 3422004WL073861 NAMITA KUMARI 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898831 MISS NAMITA KUMARI STATE BANK OF INDIA(508548)
67 DEVIPUR JH-22-004-002-007/51
(Baghmari) 		3422004000NRG23090120231539082 09/01/2023 JAMALUDDIN ANSARI 3422004WL073861 JAMALUDDIN ANSARI 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898803 JAMALUDDIN ANSARI UCO BANK(607066)
68 DEVIPUR JH-22-004-002-009/12
(Baghmari) 		3422004000NRG23090120231539226 09/01/2023 PRAMOD KUMAR SINGH 3422004WL073863 PRAMOD KUMAR SINGH 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898814 MR PRAMOD KUMAR SINGH STATE BANK OF INDIA(508548)
69 DEVIPUR JH-22-004-002-009/153
(Baghmari) 		3422004000NRG23090120231538942 09/01/2023 NILAM KUMARI 3422004WL073859 NILAM KUMARI 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898822 MISS NILAM SINGH STATE BANK OF INDIA(508548)
70 DEVIPUR JH-22-004-002-010/291
(Baghmari) 		3422004000NRG23090120231539088 09/01/2023 DEVENDRA SINGH 3422004WL073861 DEVENDRA SINGH 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898832 MRS DEVENDRA SINGH STATE BANK OF INDIA(508548)
71 DEVIPUR JH-22-004-002-010/386-A
(Baghmari) 		3422004000NRG23090120231539092 09/01/2023 JULI DEVI 3422004WL073861 JULI DEVI 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898842 Mrs. JULI DEVI VANANCHAL GRAMIN BANK(607210)
72 DEVIPUR JH-22-004-002-010/448
(Baghmari) 		3422004000NRG23090120231539094 09/01/2023 Priyanka Devi 3422004WL073861 Priyanka Devi 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898829 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
73 DEVIPUR JH-22-004-002-011/335
(Baghmari) 		3422004000NRG23090120231538964 09/01/2023 BALRAM KUMAR YADAV 3422004WL073859 BALRAM KUMAR YADAV 00415 SBIN0004769 1260 1260 Processed 12/01/2023 7854898825 BALRAM KUMAR YADAV BANK OF INDIA(508505)
SubTotal 26670 26670
74 DEVIPUR JH-22-004-002-009/152
(Baghmari) 		3422004000NRG23090120231539228 09/01/2023 DIWAKAR SINGH 3422004WL073863 DIWAKAR SINGH 00415 SBIN0006653 1260 1260 Processed 12/01/2023 7854898826 MR DIWAKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
75 DEVIPUR JH-22-004-002-001/31
(Baghmari) 		3422004000NRG23090120231538733 09/01/2023 SAKLEN ANSARI 3422004WL073852 SAKLEN ANSARI 00415 SBIN0017141 210 210 Processed 12/01/2023 7854898823 MR SAKLEN ANSARI STATE BANK OF INDIA(508548)
76 DEVIPUR JH-22-004-002-004/119
(Baghmari) 		3422004000NRG23090120231538931 09/01/2023 Gautam Thakur 3422004WL073859 Gautam Thakur 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854898834 Mr. GAUTAM THAKUR CENTRAL BANK OF INDIA(607115)
77 DEVIPUR JH-22-004-002-009/101
(Baghmari) 		3422004000NRG23090120231539225 09/01/2023 BRAJESH KUMAR SINGH 3422004WL073863 BRAJESH KUMAR SINGH 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854898817 MR BRAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
78 DEVIPUR JH-22-004-002-010/174
(Baghmari) 		3422004000NRG23090120231539084 09/01/2023 DHANRAJ MANDAL 3422004WL073861 DHANRAJ MANDAL 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854898821 MR DHANRAJ MANDAL STATE BANK OF INDIA(508548)
79 DEVIPUR JH-22-004-002-010/296
(Baghmari) 		3422004000NRG23090120231539243 09/01/2023 Amin Mandal 3422004WL073864 Amin Mandal 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854898819 MR AMIN MANDAL STATE BANK OF INDIA(508548)
80 DEVIPUR JH-22-004-002-011/211
(Baghmari) 		3422004000NRG23090120231538958 09/01/2023 AMIT KUMAR 3422004WL073859 AMIT KUMAR 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854898838 AMIT KUMAR YADAV BANK OF INDIA(508505)
81 DEVIPUR JH-22-004-002-011/334
(Baghmari) 		3422004000NRG23090120231538963 09/01/2023 LILADHAR PRASAD YADAV 3422004WL073859 LILADHAR PRASAD YADAV 00415 SBIN0017141 1260 1260 Processed 12/01/2023 7854898820 MR LILADHAR PD YADAV STATE BANK OF INDIA(508548)
SubTotal 7770 7770
82 DEVIPUR JH-22-004-002-010/449
(Baghmari) 		3422004000NRG23090120231539095 09/01/2023 PRAMITA DEVI 3422004WL073861 PRAMITA DEVI 00415 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854898898 Mrs. PRAMITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
83 DEVIPUR JH-22-004-002-011/333
(Baghmari) 		3422004000NRG23090120231538962 09/01/2023 ANITA KUMARI 3422004WL073859 ANITA KUMARI 00468 UBIN0916366 1260 1260 Processed 12/01/2023 7854898810 ANITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
84 DEVIPUR JH-22-004-002-004/85
(Baghmari) 		3422004000NRG23090120231538934 09/01/2023 GOPAL YADAV 3422004WL073859 GOPAL YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854898805 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
85 DEVIPUR JH-22-004-002-010/1
(Baghmari) 		3422004000NRG23090120231539083 09/01/2023 BADRI MANDAL 3422004WL073861 BADRI MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854898808 MR BADRI MANDAL STATE BANK OF INDIA(508548)
86 DEVIPUR JH-22-004-002-010/14
(Baghmari) 		3422004000NRG23090120231539241 09/01/2023 JIYA DEVI 3422004WL073864 JIYA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854898809 Mrs. JIYA DEVI VANANCHAL GRAMIN BANK(607210)
87 DEVIPUR JH-22-004-002-010/226
(Baghmari) 		3422004000NRG23090120231539086 09/01/2023 NIRMALA DEVI 3422004WL073861 NIRMALA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854898806 Mrs. NIRMLA DEVI VANANCHAL GRAMIN BANK(607210)
88 DEVIPUR JH-22-004-002-010/3-A
(Baghmari) 		3422004000NRG23090120231539089 09/01/2023 CHOUBA MANDAL 3422004WL073861 CHOUBA MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854898804 MR CHAUVA MANDAL STATE BANK OF INDIA(508548)
89 DEVIPUR JH-22-004-002-010/68
(Baghmari) 		3422004000NRG23090120231539253 09/01/2023 JAGESHAWER SINGH 3422004WL073864 JAGESHAWER SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854898807 Mr. JAGESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
90 DEVIPUR JH-22-004-002-001/214
(Baghmari) 		3422004000NRG23090120231538732 09/01/2023 MUNI SOREN 3422004WL073852 MUNI SOREN 00695 SBIN0RRVCGB 210 210 Processed 12/01/2023 7854898896 Miss. MUNI SOREN VANANCHAL GRAMIN BANK(607210)
91 DEVIPUR JH-22-004-002-002/481
(Baghmari) 		3422004000NRG23090120231539058 09/01/2023 BEBI DEVI 3422004WL073861 BEBI DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 12/01/2023 7854898897 BABY KUMARI BANK OF INDIA(508505)
92 DEVIPUR JH-22-004-002-003/787
(Baghmari) 		3422004000NRG23090120231538930 09/01/2023 YAMUNA KUMAR SINGH 3422004WL073859 YAMUNA KUMAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854898900 MR YAMUNA KUMAR SINGH STATE BANK OF INDIA(508548)
93 DEVIPUR JH-22-004-002-005/779
(Baghmari) 		3422004000NRG23090120231538940 09/01/2023 JASODA DEVI 3422004WL073859 JASODA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854898901 JASODA DEVI BANK OF INDIA(508505)
94 DEVIPUR JH-22-004-002-007/312
(Baghmari) 		3422004000NRG23090120231539224 09/01/2023 MrS KALAM RAJJAK 3422004WL073863 MrS KALAM RAJJAK 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854898895 Mr. KALAM RAJJAK VANANCHAL GRAMIN BANK(607210)
95 DEVIPUR JH-22-004-002-010/335
(Baghmari) 		3422004000NRG23090120231539248 09/01/2023 Miss KOSHLYA DEVI 3422004WL073864 Miss KOSHLYA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 12/01/2023 7854898894 Miss. KOSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
96 DEVIPUR JH-22-004-002-010/358
(Baghmari) 		3422004000NRG23090120231539091 09/01/2023 PARVTI KUMARI 3422004WL073861 PARVTI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854898899 Ms. PARVATI KUMARI VANANCHAL GRAMIN BANK(607210)
97 DEVIPUR JH-22-004-002-010/373
(Baghmari) 		3422004000NRG23090120231539250 09/01/2023 BEBI DEVI 3422004WL073864 BEBI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854898892 MRS BEBI DEVI STATE BANK OF INDIA(508548)
98 DEVIPUR JH-22-004-002-010/409
(Baghmari) 		3422004000NRG23090120231539252 09/01/2023 RINKI DEVI 3422004WL073864 RINKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854898891 Miss. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
99 DEVIPUR JH-22-004-002-011/118
(Baghmari) 		3422004000NRG23090120231538957 09/01/2023 SUBLESH BAITHA 3422004WL073859 SUBLESH BAITHA 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854898893 Mr. SUBLESH BAITHA VANANCHAL GRAMIN BANK(607210)
SubTotal 18690 18690
Total 119910 119910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004002_090123APB_FTO_560123 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 1260
2 DEVIPUR JH3422004002_090123APB_FTO_560123 BANK OF INDIA BKID0005914 JASIDIH 57960
3 DEVIPUR JH3422004002_090123APB_FTO_560123 Indian Bank IDIB000D550 Debpur 1260
4 DEVIPUR JH3422004002_090123APB_FTO_560123 State Bank of India SBIN0000064 DEOGHAR 2520
5 DEVIPUR JH3422004002_090123APB_FTO_560123 State Bank of India SBIN0004769 ROHINI 26670
6 DEVIPUR JH3422004002_090123APB_FTO_560123 State Bank of India SBIN0006653 JASIDIH BAZAR 1260
7 DEVIPUR JH3422004002_090123APB_FTO_560123 State Bank of India SBIN0017141 Devipur 7770
8 DEVIPUR JH3422004002_090123APB_FTO_560123 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
9 DEVIPUR JH3422004002_090123APB_FTO_560123 Union Bank of India UBIN0916366 DEOGHAR 1260
10 DEVIPUR JH3422004002_090123APB_FTO_560123 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 1260
11 DEVIPUR JH3422004002_090123APB_FTO_560123 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 6300
12 DEVIPUR JH3422004002_090123APB_FTO_560123 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 11130

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