Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004_230522FTO_51441
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-22-004-013-015/198-A
(Mahuatanr) 		3422004000NRG23Z230520220223764 23/05/2022 NANDLAL KUMAR 3422004WL009272 NANDLAL KUMAR 00045 BARB0MADDEO 75 75 Rejected 23/05/2022 CMNE002,
SubTotal 75 75
2 DEVIPUR JH-22-004-002-003/274
(Baghmari) 		3422004000NRG23Z230520220223642 23/05/2022 RUMA DEVI 3422004WL009257 RUMA DEVI 00048 BKID0005914 90 90 Rejected 23/05/2022 CMNE002,
3 DEVIPUR JH-22-004-002-003/697
(Baghmari) 		3422004000NRG23Z230520220223644 23/05/2022 BHAWESH KUSHWAHA 3422004WL009257 BHAWESH KUSHWAHA 00048 BKID0005914 90 90 Rejected 23/05/2022 CMNE002,
4 DEVIPUR JH-22-004-002-003/717
(Baghmari) 		3422004000NRG23Z230520220223646 23/05/2022 SONI KUMARI 3422004WL009257 SONI KUMARI 00048 BKID0005914 90 90 Rejected 23/05/2022 CMNE002,
5 DEVIPUR JH-22-004-002-003/731
(Baghmari) 		3422004000NRG23Z230520220223650 23/05/2022 RAHUL MARIK 3422004WL009257 RAHUL MARIK 00048 BKID0005914 90 90 Rejected 23/05/2022 CMNE002,
6 DEVIPUR JH-22-004-016-007/194
(Ramudih) 		3422004000NRG23Z230520220223610 23/05/2022 GAYTRI DEVI 3422004WL009256 GAYTRI DEVI 00048 BKID0005914 90 90 Rejected 23/05/2022 CMNE002,
7 DEVIPUR JH-22-004-016-007/194
(Ramudih) 		3422004000NRG23Z230520220223611 23/05/2022 VIKASH KUMAR 3422004WL009256 VIKASH KUMAR 00048 BKID0005914 90 90 Rejected 23/05/2022 CMNE002,
8 DEVIPUR JH-22-004-016-007/215
(Ramudih) 		3422004000NRG23Z230520220223614 23/05/2022 ADO DEVI 3422004WL009256 ADO DEVI 00048 BKID0005914 90 90 Rejected 23/05/2022 CMNE002,
9 DEVIPUR JH-22-004-016-007/441
(Ramudih) 		3422004000NRG23Z230520220223618 23/05/2022 RAVRI KUMARI 3422004WL009256 RAVRI KUMARI 00048 BKID0005914 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 720 720
10 DEVIPUR JH-22-004-001-002/245
(Amdiha) 		3422004000NRG23Z230520220222887 23/05/2022 PRAHLAD MAHRA 3422004WL009215 PRAHLAD MAHRA 00048 BKID0005919 90 90 Rejected 23/05/2022 CMNE002,
11 DEVIPUR JH-22-004-001-012/84
(Amdiha) 		3422004000NRG23Z230520220222915 23/05/2022 VINA DEVI 3422004WL009218 VINA DEVI 00048 BKID0005919 90 90 Rejected 23/05/2022 CMNE002,
12 DEVIPUR JH-22-004-013-014/112
(Mahuatanr) 		3422004000NRG23Z230520220223760 23/05/2022 SANTAN NAPIT 3422004WL009272 SANTAN NAPIT 00048 BKID0005919 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 270 270
13 DEVIPUR JH-22-004-012-006/147
(Kasathi) 		3422004000NRG23Z230520220222923 23/05/2022 MANIRUDDIN ANSARI 3422004WL009220 MANIRUDDIN ANSARI 00089 CBIN0284536 75 75 Rejected 23/05/2022 CMNE002,
SubTotal 75 75
14 DEVIPUR JH-22-004-010-022/101
(Jhundi) 		3422004000NRG23Z230520220223420 23/05/2022 UNITA DEVI 3422004WL009249 UNITA DEVI 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
15 DEVIPUR JH-22-004-010-022/102
(Jhundi) 		3422004000NRG23Z230520220223421 23/05/2022 BUDHAN MAHTO 3422004WL009249 BUDHAN MAHTO 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
16 DEVIPUR JH-22-004-010-022/115
(Jhundi) 		3422004000NRG23Z230520220223423 23/05/2022 URMILA DEVI 3422004WL009249 URMILA DEVI 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
17 DEVIPUR JH-22-004-010-022/119
(Jhundi) 		3422004000NRG23Z230520220223424 23/05/2022 MURARI VERMA 3422004WL009249 MURARI VERMA 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
18 DEVIPUR JH-22-004-010-022/120
(Jhundi) 		3422004000NRG23Z230520220223425 23/05/2022 KAUSHALYA DEVI 3422004WL009249 KAUSHALYA DEVI 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
19 DEVIPUR JH-22-004-010-022/122
(Jhundi) 		3422004000NRG23Z230520220223426 23/05/2022 RIKU DEVI 3422004WL009249 RIKU DEVI 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
20 DEVIPUR JH-22-004-010-022/124
(Jhundi) 		3422004000NRG23Z230520220223427 23/05/2022 BINA DEVI 3422004WL009249 BINA DEVI 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
21 DEVIPUR JH-22-004-010-022/128
(Jhundi) 		3422004000NRG23Z230520220223429 23/05/2022 MAMTA DEVI 3422004WL009249 MAMTA DEVI 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
22 DEVIPUR JH-22-004-010-022/142
(Jhundi) 		3422004000NRG23Z230520220223433 23/05/2022 ANJU KUMARI 3422004WL009249 ANJU KUMARI 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
23 DEVIPUR JH-22-004-010-022/209
(Jhundi) 		3422004000NRG23Z230520220223435 23/05/2022 KALESHWAR KUMAR 3422004WL009249 KALESHWAR KUMAR 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
24 DEVIPUR JH-22-004-010-022/214
(Jhundi) 		3422004000NRG23Z230520220223439 23/05/2022 RAMESH VERMA 3422004WL009249 RAMESH VERMA 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
25 DEVIPUR JH-22-004-010-022/900
(Jhundi) 		3422004000NRG23Z230520220223468 23/05/2022 Subhash Verma 3422004WL009249 Subhash Verma 00176 IDIB000D550 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 1080 1080
26 DEVIPUR JH-22-004-001-006/141
(Amdiha) 		3422004000NRG23Z230520220222904 23/05/2022 BABITA DEVI 3422004WL009217 BABITA DEVI 00176 IDIB000M525 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 90 90
27 DEVIPUR JH-22-004-001-002/335
(Amdiha) 		3422004000NRG23Z230520220222892 23/05/2022 BIJAL DAS 3422004WL009216 BIJAL DAS 00176 IDIB000S573 90 90 Rejected 23/05/2022 CMNE002,
28 DEVIPUR JH-22-004-001-005/55-A
(Amdiha) 		3422004000NRG23Z230520220222903 23/05/2022 MANOJ DAS 3422004WL009217 MANOJ DAS 00176 IDIB000S573 90 90 Rejected 23/05/2022 CMNE002,
29 DEVIPUR JH-22-004-001-006/83
(Amdiha) 		3422004000NRG23Z230520220222912 23/05/2022 BINA SINGH 3422004WL009218 BINA SINGH 00176 IDIB000S573 90 90 Rejected 23/05/2022 CMNE002,
30 DEVIPUR JH-22-004-001-010/25
(Amdiha) 		3422004000NRG23Z230520220222921 23/05/2022 SHIVRANI DEVI 3422004WL009219 SHIVRANI DEVI 00176 IDIB000S573 90 90 Rejected 23/05/2022 CMNE002,
31 DEVIPUR JH-22-004-001-012/104
(Amdiha) 		3422004000NRG23Z230520220222905 23/05/2022 ANITA DEVI 3422004WL009217 ANITA DEVI 00176 IDIB000S573 90 90 Rejected 23/05/2022 CMNE002,
32 DEVIPUR JH-22-004-001-012/82
(Amdiha) 		3422004000NRG23Z230520220222907 23/05/2022 RAJESH PD SINGH 3422004WL009217 RAJESH PD SINGH 00176 IDIB000S573 90 90 Rejected 23/05/2022 CMNE002,
33 DEVIPUR JH-22-004-012-009/532
(Kasathi) 		3422004000NRG23Z230520220222859 23/05/2022 MULKHI DEVI 3422004WL009208 MULKHI DEVI 00176 IDIB000S573 75 75 Rejected 23/05/2022 CMNE002,
34 DEVIPUR JH-22-004-013-004/53
(Mahuatanr) 		3422004000NRG23Z230520220223755 23/05/2022 RAJESH DAS 3422004WL009272 RAJESH DAS 00176 IDIB000S573 90 90 Rejected 23/05/2022 CMNE002,
35 DEVIPUR JH-22-004-013-004/607
(Mahuatanr) 		3422004000NRG23Z230520220223690 23/05/2022 MANORAMA DEVI 3422004WL009266 MANORAMA DEVI 00176 IDIB000S573 15 15 Rejected 23/05/2022 CMNE002,
36 DEVIPUR JH-22-004-013-004/608
(Mahuatanr) 		3422004000NRG23Z230520220223691 23/05/2022 VASUDEV CHAUDHARI 3422004WL009266 VASUDEV CHAUDHARI 00176 IDIB000S573 15 15 Rejected 23/05/2022 CMNE002,
37 DEVIPUR JH-22-004-013-005/364
(Mahuatanr) 		3422004000NRG23Z230520220223686 23/05/2022 PUJA DEVI 3422004WL009265 PUJA DEVI 00176 IDIB000S573 90 90 Rejected 23/05/2022 CMNE002,
38 DEVIPUR JH-22-004-013-005/677
(Mahuatanr) 		3422004000NRG23Z230520220223687 23/05/2022 UMESH PRASAD YADAV 3422004WL009265 UMESH PRASAD YADAV 00176 IDIB000S573 90 90 Rejected 23/05/2022 CMNE002,
39 DEVIPUR JH-22-004-013-014/281
(Mahuatanr) 		3422004000NRG23Z230520220223762 23/05/2022 JHULA DEVI 3422004WL009272 JHULA DEVI 00176 IDIB000S573 90 90 Rejected 23/05/2022 CMNE002,
40 DEVIPUR JH-22-004-013-016/144
(Mahuatanr) 		3422004000NRG23Z230520220223765 23/05/2022 SONAMANI DEVI 3422004WL009272 SONAMANI DEVI 00176 IDIB000S573 75 75 Rejected 23/05/2022 CMNE002,
41 DEVIPUR JH-22-004-013-019/228
(Mahuatanr) 		3422004000NRG23Z230520220223770 23/05/2022 BIPUL KUMAR 3422004WL009272 BIPUL KUMAR 00176 IDIB000S573 75 75 Rejected 23/05/2022 CMNE002,
SubTotal 1155 1155
42 DEVIPUR JH-22-004-013-020/103-A
(Mahuatanr) 		3422004000NRG23Z230520220223771 23/05/2022 ROJY KUMARI 3422004WL009272 ROJY KUMARI 00354 PUNB0663400 75 75 Rejected 23/05/2022 CMNE002,
SubTotal 75 75
43 DEVIPUR JH-22-004-012-009/367
(Kasathi) 		3422004000NRG23Z230520220222790 23/05/2022 GITA DEVI 3422004WL009204 GITA DEVI 00415 SBIN0003033 75 75 Rejected 23/05/2022 CMNE002,
SubTotal 75 75
44 DEVIPUR JH-22-004-016-007/469
(Ramudih) 		3422004000NRG23Z230520220223619 23/05/2022 NAGESHWAR KUMAR PRASAD 3422004WL009256 NAGESHWAR KUMAR PRASAD 00415 SBIN0003158 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 90 90
45 DEVIPUR JH-22-004-001-002/182
(Amdiha) 		3422004000NRG23Z230520220222902 23/05/2022 PINKI DEVI 3422004WL009217 PINKI DEVI 00415 SBIN0003579 90 90 Rejected 23/05/2022 CMNE002,
46 DEVIPUR JH-22-004-013-014/280
(Mahuatanr) 		3422004000NRG23Z230520220223761 23/05/2022 PANKAJ KUMAR THAKUR 3422004WL009272 PANKAJ KUMAR THAKUR 00415 SBIN0003579 90 90 Rejected 23/05/2022 CMNE002,
47 DEVIPUR JH-22-004-013-014/282
(Mahuatanr) 		3422004000NRG23Z230520220223763 23/05/2022 KULDEEP YADAV 3422004WL009272 KULDEEP YADAV 00415 SBIN0003579 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 270 270
48 DEVIPUR JH-22-004-002-003/126
(Baghmari) 		3422004000NRG23Z230520220223637 23/05/2022 Pramila Devi 3422004WL009257 Pramila Devi 00415 SBIN0004769 90 90 Rejected 23/05/2022 CMNE002,
49 DEVIPUR JH-22-004-002-003/253
(Baghmari) 		3422004000NRG23Z230520220223638 23/05/2022 FULAN DEVI 3422004WL009257 FULAN DEVI 00415 SBIN0004769 90 90 Rejected 23/05/2022 CMNE002,
50 DEVIPUR JH-22-004-002-003/254
(Baghmari) 		3422004000NRG23Z230520220223639 23/05/2022 GULTAN TURI 3422004WL009257 GULTAN TURI 00415 SBIN0004769 90 90 Rejected 23/05/2022 CMNE002,
51 DEVIPUR JH-22-004-002-003/270
(Baghmari) 		3422004000NRG23Z230520220223640 23/05/2022 DABLU MARIK 3422004WL009257 DABLU MARIK 00415 SBIN0004769 90 90 Rejected 23/05/2022 CMNE002,
52 DEVIPUR JH-22-004-002-003/271
(Baghmari) 		3422004000NRG23Z230520220223641 23/05/2022 UDAY KUMAR MARIK 3422004WL009257 UDAY KUMAR MARIK 00415 SBIN0004769 90 90 Rejected 23/05/2022 CMNE002,
53 DEVIPUR JH-22-004-002-003/275
(Baghmari) 		3422004000NRG23Z230520220223643 23/05/2022 SATYNARAYAN RANA 3422004WL009257 SATYNARAYAN RANA 00415 SBIN0004769 90 90 Rejected 23/05/2022 CMNE002,
54 DEVIPUR JH-22-004-002-003/699
(Baghmari) 		3422004000NRG23Z230520220223645 23/05/2022 DEVKANT MARIK 3422004WL009257 DEVKANT MARIK 00415 SBIN0004769 90 90 Rejected 23/05/2022 CMNE002,
55 DEVIPUR JH-22-004-002-003/719
(Baghmari) 		3422004000NRG23Z230520220223647 23/05/2022 GOPAL SHARMA 3422004WL009257 GOPAL SHARMA 00415 SBIN0004769 90 90 Rejected 23/05/2022 CMNE002,
56 DEVIPUR JH-22-004-002-003/727
(Baghmari) 		3422004000NRG23Z230520220223648 23/05/2022 AJAY RANA 3422004WL009257 AJAY RANA 00415 SBIN0004769 90 90 Rejected 23/05/2022 CMNE002,
57 DEVIPUR JH-22-004-002-003/729
(Baghmari) 		3422004000NRG23Z230520220223649 23/05/2022 SUMAN DEVI 3422004WL009257 SUMAN DEVI 00415 SBIN0004769 90 90 Rejected 23/05/2022 CMNE002,
58 DEVIPUR JH-22-004-002-003/748
(Baghmari) 		3422004000NRG23Z230520220223651 23/05/2022 SARSWATI DEVI 3422004WL009257 SARSWATI DEVI 00415 SBIN0004769 90 90 Rejected 23/05/2022 CMNE002,
59 DEVIPUR JH-22-004-010-022/899
(Jhundi) 		3422004000NRG23Z230520220223442 23/05/2022 LALU VARMA 3422004WL009249 LALU VARMA 00415 SBIN0004769 90 90 Rejected 23/05/2022 CMNE002,
60 DEVIPUR JH-22-004-016-007/336
(Ramudih) 		3422004000NRG23Z230520220223617 23/05/2022 RUSHAN PRAMANIK 3422004WL009256 RUSHAN PRAMANIK 00415 SBIN0004769 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 1170 1170
61 DEVIPUR JH-22-004-010-022/210
(Jhundi) 		3422004000NRG23Z230520220223437 23/05/2022 SANGITA KUMARI 3422004WL009249 SANGITA KUMARI 00415 SBIN0006082 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 90 90
62 DEVIPUR JH-22-004-012-010/193
(Kasathi) 		3422004000NRG23Z230520220222791 23/05/2022 NIRA DEVI 3422004WL009204 NIRA DEVI 00415 SBIN0009769 75 75 Rejected 23/05/2022 CMNE002,
SubTotal 75 75
63 DEVIPUR JH-22-004-017-011/122
(Tatkio Nawadih) 		3422004000NRG23Z230520220222964 23/05/2022 ANUP KUMAR RAUT 3422004WL009223 ANUP KUMAR RAUT 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
64 DEVIPUR JH-22-004-017-011/131
(Tatkio Nawadih) 		3422004000NRG23Z230520220223054 23/05/2022 MALO DEVI 3422004WL009226 MALO DEVI 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
65 DEVIPUR JH-22-004-017-011/165
(Tatkio Nawadih) 		3422004000NRG23Z230520220222992 23/05/2022 RUBI DEVI 3422004WL009224 RUBI DEVI 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
66 DEVIPUR JH-22-004-017-011/177
(Tatkio Nawadih) 		3422004000NRG23Z230520220222993 23/05/2022 MIRA DEVI 3422004WL009224 MIRA DEVI 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
67 DEVIPUR JH-22-004-017-011/478
(Tatkio Nawadih) 		3422004000NRG23Z230520220222998 23/05/2022 BASANTI DEVI 3422004WL009224 BASANTI DEVI 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
68 DEVIPUR JH-22-004-017-014/314
(Tatkio Nawadih) 		3422004000NRG23Z230520220223115 23/05/2022 NARAYAN DAS 3422004WL009235 NARAYAN DAS 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
69 DEVIPUR JH-22-004-017-021/456
(Tatkio Nawadih) 		3422004000NRG23Z230520220223035 23/05/2022 FEKNI DEVI 3422004WL009225 FEKNI DEVI 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
70 DEVIPUR JH-22-004-017-021/456
(Tatkio Nawadih) 		3422004000NRG23Z230520220223036 23/05/2022 RAJENDRA TURI 3422004WL009225 RAJENDRA TURI 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
71 DEVIPUR JH-22-004-017-021/458
(Tatkio Nawadih) 		3422004000NRG23Z230520220223037 23/05/2022 LALU YADAV 3422004WL009225 LALU YADAV 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
72 DEVIPUR JH-22-004-017-021/460
(Tatkio Nawadih) 		3422004000NRG23Z230520220223001 23/05/2022 RUBI DEVI 3422004WL009224 RUBI DEVI 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
73 DEVIPUR JH-22-004-017-021/477
(Tatkio Nawadih) 		3422004000NRG23Z230520220223073 23/05/2022 SUMA DEVI 3422004WL009232 SUMA DEVI 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
74 DEVIPUR JH-22-004-017-021/78
(Tatkio Nawadih) 		3422004000NRG23Z230520220223065 23/05/2022 BHULAN PRASAD YADAV 3422004WL009228 BHULAN PRASAD YADAV 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
75 DEVIPUR JH-22-004-017-022/238
(Tatkio Nawadih) 		3422004000NRG23Z230520220223004 23/05/2022 BHUM SINGH 3422004WL009224 BHUM SINGH 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
76 DEVIPUR JH-22-004-017-022/549
(Tatkio Nawadih) 		3422004000NRG23Z230520220222931 23/05/2022 LILU KOL 3422004WL009221 LILU KOL 00415 SBIN0009778 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 1260 1260
77 DEVIPUR JH-22-004-007-008/372
(Fulkari) 		3422004000NRG23Z230520220223585 23/05/2022 RENU DEVI 3422004WL009252 RENU DEVI 00415 SBIN0012549 90 90 Rejected 23/05/2022 CMNE002,
78 DEVIPUR JH-22-004-008-012/208
(Husainabad) 		3422004000NRG23Z230520220223063 23/05/2022 RAYEES ANSARI 3422004WL009227 RAYEES ANSARI 00415 SBIN0012549 90 90 Rejected 23/05/2022 CMNE002,
79 DEVIPUR JH-22-004-012-010/240
(Kasathi) 		3422004000NRG23Z230520220222860 23/05/2022 NARESH RAY 3422004WL009208 NARESH RAY 00415 SBIN0012549 75 75 Rejected 23/05/2022 CMNE002,
80 DEVIPUR JH-22-004-012-011/145
(Kasathi) 		3422004000NRG23Z230520220223157 23/05/2022 SABIRAN BIBI 3422004WL009238 SABIRAN BIBI 00415 SBIN0012549 75 75 Rejected 23/05/2022 CMNE002,
81 DEVIPUR JH-22-004-012-011/292
(Kasathi) 		3422004000NRG23Z230520220222861 23/05/2022 SAFEDA BIBI 3422004WL009208 SAFEDA BIBI 00415 SBIN0012549 75 75 Rejected 23/05/2022 CMNE002,
82 DEVIPUR JH-22-004-013-008/164
(Mahuatanr) 		3422004000NRG23Z230520220223759 23/05/2022 SUBHASH SOREN 3422004WL009272 SUBHASH SOREN 00415 SBIN0012549 75 75 Rejected 23/05/2022 CMNE002,
83 DEVIPUR JH-22-004-014-015/23
(Manpur) 		3422004000NRG23Z230520220223719 23/05/2022 ASHISH KUMAR RAWANI 3422004WL009269 ASHISH KUMAR RAWANI 00415 SBIN0012549 75 75 Rejected 23/05/2022 CMNE002,
84 DEVIPUR JH-22-004-014-015/375
(Manpur) 		3422004000NRG23Z230520220223720 23/05/2022 NAKUL RAWANI 3422004WL009269 NAKUL RAWANI 00415 SBIN0012549 75 75 Rejected 23/05/2022 CMNE002,
SubTotal 630 630
85 DEVIPUR JH-22-004-007-001/74
(Fulkari) 		3422004000NRG23Z230520220223592 23/05/2022 KAMDEV YADAV 3422004WL009255 KAMDEV YADAV 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
86 DEVIPUR JH-22-004-007-002/132
(Fulkari) 		3422004000NRG23Z230520220223589 23/05/2022 SAHADEV MAHTAO 3422004WL009254 SAHADEV MAHTAO 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
87 DEVIPUR JH-22-004-007-002/385
(Fulkari) 		3422004000NRG23Z230520220223583 23/05/2022 SUNITA DEVI 3422004WL009252 SUNITA DEVI 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
88 DEVIPUR JH-22-004-007-008/193
(Fulkari) 		3422004000NRG23Z230520220223584 23/05/2022 FULAN PUJHAR 3422004WL009252 FULAN PUJHAR 00415 SBIN0017141 15 15 Rejected 23/05/2022 CMNE002,
89 DEVIPUR JH-22-004-008-003/201
(Husainabad) 		3422004000NRG23Z230520220223062 23/05/2022 Lochan Yadav 3422004WL009227 Lochan Yadav 00415 SBIN0017141 15 15 Rejected 23/05/2022 CMNE002,
90 DEVIPUR JH-22-004-010-004/334
(Jhundi) 		3422004000NRG23Z230520220223419 23/05/2022 SUNILAL MURMU 3422004WL009249 SUNILAL MURMU 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
91 DEVIPUR JH-22-004-010-022/114
(Jhundi) 		3422004000NRG23Z230520220223422 23/05/2022 MUKESH KUMAR VERMA 3422004WL009249 MUKESH KUMAR VERMA 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
92 DEVIPUR JH-22-004-010-022/125
(Jhundi) 		3422004000NRG23Z230520220223428 23/05/2022 PRAKASH VERMA 3422004WL009249 PRAKASH VERMA 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
93 DEVIPUR JH-22-004-010-022/133
(Jhundi) 		3422004000NRG23Z230520220223430 23/05/2022 KAVITA KUMARI 3422004WL009249 KAVITA KUMARI 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
94 DEVIPUR JH-22-004-010-022/136
(Jhundi) 		3422004000NRG23Z230520220223431 23/05/2022 PRAYAG KUMAR VERMA 3422004WL009249 PRAYAG KUMAR VERMA 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
95 DEVIPUR JH-22-004-010-022/141
(Jhundi) 		3422004000NRG23Z230520220223432 23/05/2022 SUSHEEL KUMAR 3422004WL009249 SUSHEEL KUMAR 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
96 DEVIPUR JH-22-004-010-022/154
(Jhundi) 		3422004000NRG23Z230520220223434 23/05/2022 RANJIT VERMA 3422004WL009249 RANJIT VERMA 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
97 DEVIPUR JH-22-004-010-022/211
(Jhundi) 		3422004000NRG23Z230520220223438 23/05/2022 BIRENDRA KUMAR 3422004WL009249 BIRENDRA KUMAR 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
98 DEVIPUR JH-22-004-017-003/527
(Tatkio Nawadih) 		3422004000NRG23Z230520220223076 23/05/2022 CHANDAR DAS 3422004WL009233 CHANDAR DAS 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
99 DEVIPUR JH-22-004-017-011/476
(Tatkio Nawadih) 		3422004000NRG23Z230520220222997 23/05/2022 PRAMOD KUMAR PANDIT 3422004WL009224 PRAMOD KUMAR PANDIT 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
100 DEVIPUR JH-22-004-017-019/90
(Tatkio Nawadih) 		3422004000NRG23Z230520220223067 23/05/2022 PURAN SINGH 3422004WL009229 PURAN SINGH 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
101 DEVIPUR JH-22-004-017-022/243
(Tatkio Nawadih) 		3422004000NRG23Z230520220223041 23/05/2022 BUDHAN MAHATHA 3422004WL009225 BUDHAN MAHATHA 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
102 DEVIPUR JH-22-004-017-022/249
(Tatkio Nawadih) 		3422004000NRG23Z230520220223042 23/05/2022 SAHDEO MAHATHA 3422004WL009225 SAHDEO MAHATHA 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
103 DEVIPUR JH-22-004-017-022/252
(Tatkio Nawadih) 		3422004000NRG23Z230520220223043 23/05/2022 KAILASH YADAV 3422004WL009225 KAILASH YADAV 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
104 DEVIPUR JH-22-004-017-022/255
(Tatkio Nawadih) 		3422004000NRG23Z230520220223005 23/05/2022 PRAKASH KUMAR YADAV 3422004WL009224 PRAKASH KUMAR YADAV 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
105 DEVIPUR JH-22-004-017-022/554
(Tatkio Nawadih) 		3422004000NRG23Z230520220223009 23/05/2022 NAJIR MAHATHA 3422004WL009224 NAJIR MAHATHA 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
106 DEVIPUR JH-22-004-017-022/571
(Tatkio Nawadih) 		3422004000NRG23Z230520220223010 23/05/2022 PRATIMA DEVI 3422004WL009224 PRATIMA DEVI 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
107 DEVIPUR JH-22-004-017-022/588
(Tatkio Nawadih) 		3422004000NRG23Z230520220223011 23/05/2022 JITENDRA KOL 3422004WL009224 JITENDRA KOL 00415 SBIN0017141 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 1920 1920
108 DEVIPUR JH-22-004-012-004/322
(Kasathi) 		3422004000NRG23Z230520220223251 23/05/2022 UMESH YADAV 3422004WL009243 UMESH YADAV 00415 SBIN0017150 75 75 Rejected 23/05/2022 CMNE002,
109 DEVIPUR JH-22-004-012-010/233
(Kasathi) 		3422004000NRG23Z230520220222785 23/05/2022 FULESHWAR ROY 3422004WL009203 FULESHWAR ROY 00415 SBIN0017150 75 75 Rejected 23/05/2022 CMNE002,
SubTotal 150 150
110 DEVIPUR JH-22-004-017-008/462
(Tatkio Nawadih) 		3422004000NRG23Z230520220223069 23/05/2022 CHATRI YADAV 3422004WL009230 CHATRI YADAV 00482 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
111 DEVIPUR JH-22-004-017-022/516
(Tatkio Nawadih) 		3422004000NRG23Z230520220223008 23/05/2022 TULSI YADAV 3422004WL009224 TULSI YADAV 00482 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
112 DEVIPUR JH-22-004-007-002/384
(Fulkari) 		3422004000NRG23Z230520220223582 23/05/2022 ASHOK YADAV 3422004WL009252 ASHOK YADAV 00695 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
113 DEVIPUR JH-22-004-013-004/57
(Mahuatanr) 		3422004000NRG23Z230520220223756 23/05/2022 SURATI DEVI 3422004WL009272 SURATI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
114 DEVIPUR JH-22-004-014-001/34
(Manpur) 		3422004000NRG23Z230520220223728 23/05/2022 DANI MANDAL 3422004WL009271 DANI MANDAL 00695 SBIN0RRVCGB 15 15 Rejected 23/05/2022 CMNE002,
115 DEVIPUR JH-22-004-017-011/137
(Tatkio Nawadih) 		3422004000NRG23Z230520220223055 23/05/2022 VISHNU PANDIT 3422004WL009226 VISHNU PANDIT 00695 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
116 DEVIPUR JH-22-004-017-011/140
(Tatkio Nawadih) 		3422004000NRG23Z230520220223056 23/05/2022 SHILA DE VI 3422004WL009226 SHILA DE VI 00695 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
117 DEVIPUR JH-22-004-017-011/143
(Tatkio Nawadih) 		3422004000NRG23Z230520220223057 23/05/2022 SUSHILA DEVI 3422004WL009226 SUSHILA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
118 DEVIPUR JH-22-004-017-011/144
(Tatkio Nawadih) 		3422004000NRG23Z230520220223058 23/05/2022 SUNITA DEVI 3422004WL009226 SUNITA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
119 DEVIPUR JH-22-004-017-011/150
(Tatkio Nawadih) 		3422004000NRG23Z230520220223059 23/05/2022 Rita Devi 3422004WL009226 Rita Devi 00695 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
120 DEVIPUR JH-22-004-017-011/152
(Tatkio Nawadih) 		3422004000NRG23Z230520220223114 23/05/2022 Jyoti Devi 3422004WL009235 Jyoti Devi 00695 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
121 DEVIPUR JH-22-004-017-011/156
(Tatkio Nawadih) 		3422004000NRG23Z230520220222991 23/05/2022 Rukmani Devi 3422004WL009224 Rukmani Devi 00695 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
122 DEVIPUR JH-22-004-017-011/639
(Tatkio Nawadih) 		3422004000NRG23Z230520220223000 23/05/2022 DUGAN YADAV 3422004WL009224 DUGAN YADAV 00695 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
123 DEVIPUR JH-22-004-017-011/642
(Tatkio Nawadih) 		3422004000NRG23Z230520220222967 23/05/2022 Malo Devi 3422004WL009223 Malo Devi 00695 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
124 DEVIPUR JH-22-004-017-011/647
(Tatkio Nawadih) 		3422004000NRG23Z230520220223030 23/05/2022 ALPANA DEVI 3422004WL009225 ALPANA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
125 DEVIPUR JH-22-004-017-011/648
(Tatkio Nawadih) 		3422004000NRG23Z230520220223031 23/05/2022 JHAGRI DEVI 3422004WL009225 JHAGRI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
126 DEVIPUR JH-22-004-017-011/649
(Tatkio Nawadih) 		3422004000NRG23Z230520220223032 23/05/2022 KAVITA DEVI 3422004WL009225 KAVITA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
127 DEVIPUR JH-22-004-017-011/650
(Tatkio Nawadih) 		3422004000NRG23Z230520220223033 23/05/2022 SHIV KUMAR PANDIT 3422004WL009225 SHIV KUMAR PANDIT 00695 SBIN0RRVCGB 90 90 Rejected 23/05/2022 CMNE002,
SubTotal 1545 1545
128 DEVIPUR JH-22-004-013-016/179
(Mahuatanr) 		3422004000NRG23Z230520220223766 23/05/2022 MAHARANI DEVI 3422004WL009272 MAHARANI DEVI 00703 AIRP0000001 75 75 Rejected 23/05/2022 CMNE002,
129 DEVIPUR JH-22-004-013-016/191
(Mahuatanr) 		3422004000NRG23Z230520220223767 23/05/2022 SUKARMUNI HANSDA 3422004WL009272 SUKARMUNI HANSDA 00703 AIRP0000001 75 75 Rejected 23/05/2022 CMNE002,
130 DEVIPUR JH-22-004-013-016/255
(Mahuatanr) 		3422004000NRG23Z230520220223768 23/05/2022 SONARAM KISKU 3422004WL009272 SONARAM KISKU 00703 AIRP0000001 75 75 Rejected 23/05/2022 CMNE002,
131 DEVIPUR JH-22-004-013-016/299
(Mahuatanr) 		3422004000NRG23Z230520220223769 23/05/2022 BANESWAR KISKU 3422004WL009272 BANESWAR KISKU 00703 AIRP0000001 75 75 Rejected 23/05/2022 CMNE002,
SubTotal 300 300
Total 11115 11115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004_230522FTO_51441 Bank of Baroda BARB0MADDEO MADHUPUR 75
2 DEVIPUR JH3422004_230522FTO_51441 BANK OF INDIA BKID0005914 JASIDIH 720
3 DEVIPUR JH3422004_230522FTO_51441 BANK OF INDIA BKID0005919 Lakhoria 270
4 DEVIPUR JH3422004_230522FTO_51441 Central Bank Of India CBIN0284536 Madhupur 75
5 DEVIPUR JH3422004_230522FTO_51441 Indian Bank IDIB000D550 Debpur 1080
6 DEVIPUR JH3422004_230522FTO_51441 Indian Bank IDIB000M525 Madhupur 90
7 DEVIPUR JH3422004_230522FTO_51441 Indian Bank IDIB000S573 Saptar 1155
8 DEVIPUR JH3422004_230522FTO_51441 Punjab National Bank PUNB0663400 GIRIDIH 75
9 DEVIPUR JH3422004_230522FTO_51441 State Bank of India SBIN0003033 MADHUPUR 75
10 DEVIPUR JH3422004_230522FTO_51441 State Bank of India SBIN0003158 SARAIYAHAT 90
11 DEVIPUR JH3422004_230522FTO_51441 State Bank of India SBIN0003579 SARWAN 270
12 DEVIPUR JH3422004_230522FTO_51441 State Bank of India SBIN0004769 ROHINI 1170
13 DEVIPUR JH3422004_230522FTO_51441 State Bank of India SBIN0006082 JAMUA 90
14 DEVIPUR JH3422004_230522FTO_51441 State Bank of India SBIN0009769 MAHESHMARA 75
15 DEVIPUR JH3422004_230522FTO_51441 State Bank of India SBIN0009778 JAMUA 1260
16 DEVIPUR JH3422004_230522FTO_51441 State Bank of India SBIN0012549 MADHUPUR BAZAR 630
17 DEVIPUR JH3422004_230522FTO_51441 State Bank of India SBIN0017141 Devipur 1920
18 DEVIPUR JH3422004_230522FTO_51441 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 150
19 DEVIPUR JH3422004_230522FTO_51441 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 90
20 DEVIPUR JH3422004_230522FTO_51441 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 90
21 DEVIPUR JH3422004_230522FTO_51441 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 1260
22 DEVIPUR JH3422004_230522FTO_51441 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MADHUPUR-JRGB 15
23 DEVIPUR JH3422004_230522FTO_51441 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SARWAN-JRGB 90
24 DEVIPUR JH3422004_230522FTO_51441 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 300

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