Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:25:21 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004003_021022FTO_313220
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-22-004-003-010/215
(Barawan) 		3422004000NRG23021020221023141 02/10/2022 FUL KUMARI 3422004WL046505 FUL KUMARI 00045 BARB0DEOGHA 1260 1260 Processed 08/10/2022 5339149095 FUL KUMARI ()
SubTotal 1260 1260
2 DEVIPUR JH-22-004-003-002/302
(Barawan) 		3422004000NRG23021020221023299 02/10/2022 NUNU LAL SAH 3422004WL046507 NUNU LAL SAH 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339149096 NUNU LAL SAH ()
3 DEVIPUR JH-22-004-003-012/56
(Barawan) 		3422004000NRG23021020221023142 02/10/2022 PERU PUJHAR 3422004WL046505 PERU PUJHAR 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339149100 PERU PUJHAR ()
4 DEVIPUR JH-22-004-003-012/58
(Barawan) 		3422004000NRG23021020221023143 02/10/2022 DHANESHWARI DEVI 3422004WL046505 DHANESHWARI DEVI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339149101 DHANESHWARI DEVI ()
5 DEVIPUR JH-22-004-003-015/92
(Barawan) 		3422004000NRG23021020221023246 02/10/2022 SERAJ ANSARI 3422004WL046506 SERAJ ANSARI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339149098 SERAJ ANSARI ()
6 DEVIPUR JH-22-004-003-017/60
(Barawan) 		3422004000NRG23021020221023315 02/10/2022 HEMIYA DEVI 3422004WL046507 HEMIYA DEVI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339149099 HEMIYA DEVI ()
7 DEVIPUR JH-22-004-003-017/65
(Barawan) 		3422004000NRG23021020221023316 02/10/2022 LALMANI KUMAR SINGH 3422004WL046507 LALMANI KUMAR SINGH 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339149105 LALMANI KUMAR SINGH ()
8 DEVIPUR JH-22-004-003-018/129
(Barawan) 		3422004000NRG23021020221023319 02/10/2022 SHAKUN BIBI 3422004WL046507 SHAKUN BIBI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339149103 SHAKUN BIBI ()
9 DEVIPUR JH-22-004-003-018/134
(Barawan) 		3422004000NRG23021020221023320 02/10/2022 MALAVA DEVI 3422004WL046507 MALAVA DEVI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339149104 MALAVA DEVI ()
10 DEVIPUR JH-22-004-003-018/149
(Barawan) 		3422004000NRG23021020221023323 02/10/2022 DEVKI DEVI 3422004WL046507 DEVKI DEVI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339149097 DEVKI DEVI ()
11 DEVIPUR JH-22-004-003-018/186
(Barawan) 		3422004000NRG23021020221023329 02/10/2022 GITA DEVI 3422004WL046507 GITA DEVI 00176 IDIB000D550 1260 1260 Processed 08/10/2022 5339149102 GITA DEVI ()
SubTotal 12600 12600
12 DEVIPUR JH-22-004-003-006/138
(Barawan) 		3422004000NRG23021020221023003 02/10/2022 PRAWIN KUMAR 3422004WL046504 PRAWIN KUMAR 00415 SBIN0000064 1260 1260 Processed 08/10/2022 5339149106 MR PRAWIN KUMAR ()
13 DEVIPUR JH-22-004-003-006/186
(Barawan) 		3422004000NRG23021020221023226 02/10/2022 Archana Kumari 3422004WL046506 Archana Kumari 00415 SBIN0000064 1260 1260 Processed 08/10/2022 5339149107 MISS ARCHANA KUMARI ()
SubTotal 2520 2520
14 DEVIPUR JH-22-004-003-002/481
(Barawan) 		3422004000NRG23021020221023304 02/10/2022 SUNIL YADAV 3422004WL046507 SUNIL YADAV 00415 SBIN0003033 1260 1260 Processed 08/10/2022 5339149108 MR SUNIL YADAV ()
SubTotal 1260 1260
15 DEVIPUR JH-22-004-003-001/175
(Barawan) 		3422004000NRG23021020221023200 02/10/2022 Nilmani Murmu 3422004WL046506 Nilmani Murmu 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149221 MRS NILMANI MURMU ()
16 DEVIPUR JH-22-004-003-001/181
(Barawan) 		3422004000NRG23021020221023201 02/10/2022 BABLI DEVI 3422004WL046506 BABLI DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149283 MISS BABLI DEVI ()
17 DEVIPUR JH-22-004-003-001/24-A
(Barawan) 		3422004000NRG23021020221023202 02/10/2022 SONA LAL TUDU 3422004WL046506 SONA LAL TUDU 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149112 SONA LAL TUDU ()
18 DEVIPUR JH-22-004-003-001/442
(Barawan) 		3422004000NRG23021020221023103 02/10/2022 RAJESH YADAV 3422004WL046505 RAJESH YADAV 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149133 MR RAJESH YADAV ()
19 DEVIPUR JH-22-004-003-001/443
(Barawan) 		3422004000NRG23021020221023104 02/10/2022 KUNTI DEVI 3422004WL046505 KUNTI DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149119 MRS KUNTI DEVI ()
20 DEVIPUR JH-22-004-003-001/472
(Barawan) 		3422004000NRG23021020221023106 02/10/2022 HEMANTI DEVI 3422004WL046505 HEMANTI DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149118 MRS HEMANTI DEVI ()
21 DEVIPUR JH-22-004-003-002/303
(Barawan) 		3422004000NRG23021020221023300 02/10/2022 RAKESH KUMAR 3422004WL046507 RAKESH KUMAR 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149238 MR RAKESH KUMAR ()
22 DEVIPUR JH-22-004-003-002/304
(Barawan) 		3422004000NRG23021020221023301 02/10/2022 MANAN RAI 3422004WL046507 MANAN RAI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149242 MR MANAN RAI ()
23 DEVIPUR JH-22-004-003-002/438-A
(Barawan) 		3422004000NRG23021020221023303 02/10/2022 LUTAN RAUT 3422004WL046507 LUTAN RAUT 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149109 MR LUTAN RAUT ()
24 DEVIPUR JH-22-004-003-002/466
(Barawan) 		3422004000NRG23021020221023203 02/10/2022 IMALI DEVI 3422004WL046506 IMALI DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149230 MRS IMALI DEVI ()
25 DEVIPUR JH-22-004-003-002/467
(Barawan) 		3422004000NRG23021020221023204 02/10/2022 BULU THAKUR 3422004WL046506 BULU THAKUR 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149113 MR BULLU THAKUR ()
26 DEVIPUR JH-22-004-003-002/493
(Barawan) 		3422004000NRG23021020221023305 02/10/2022 Sudhir Yadav 3422004WL046507 Sudhir Yadav 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149228 MR SUDHIR RAUT ()
27 DEVIPUR JH-22-004-003-002/507
(Barawan) 		3422004000NRG23021020221023205 02/10/2022 KAMLESH PUJHAR 3422004WL046506 KAMLESH PUJHAR 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149282 MR KAMLESH PUJHAR ()
28 DEVIPUR JH-22-004-003-002/508
(Barawan) 		3422004000NRG23021020221023206 02/10/2022 BIKAS RAUT 3422004WL046506 BIKAS RAUT 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149239 MR BIKAS RAUT ()
29 DEVIPUR JH-22-004-003-002/515
(Barawan) 		3422004000NRG23021020221023208 02/10/2022 AMJUL ANSARI 3422004WL046506 AMJUL ANSARI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149226 MR AMJUL ANSARI ()
30 DEVIPUR JH-22-004-003-002/540
(Barawan) 		3422004000NRG23021020221023209 02/10/2022 NIPU KUMAR THAKUR 3422004WL046506 NIPU KUMAR THAKUR 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149215 MR NIPU KUMAR THAKUR ()
31 DEVIPUR JH-22-004-003-002/569
(Barawan) 		3422004000NRG23021020221023210 02/10/2022 SANJAY PANDEY 3422004WL046506 SANJAY PANDEY 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149111 MR SANJAY PANDEY ()
32 DEVIPUR JH-22-004-003-002/570
(Barawan) 		3422004000NRG23021020221023211 02/10/2022 NIRANJAN KUMAR PANDEY 3422004WL046506 NIRANJAN KUMAR PANDEY 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149217 MR NIRNJAN KUMAR PANDAY ()
33 DEVIPUR JH-22-004-003-002/571
(Barawan) 		3422004000NRG23021020221023212 02/10/2022 ARVIND THAKUR 3422004WL046506 ARVIND THAKUR 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149237 MASTER ARVIND THAKUR ()
34 DEVIPUR JH-22-004-003-002/576
(Barawan) 		3422004000NRG23021020221022983 02/10/2022 Renoo Devi 3422004WL046504 Renoo Devi 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149229 MRS RENU DEVI ()
35 DEVIPUR JH-22-004-003-002/584
(Barawan) 		3422004000NRG23021020221023108 02/10/2022 Mrs MOHANI DEVI 3422004WL046505 Mrs MOHANI DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149240 MRS MOHANI DEVI ()
36 DEVIPUR JH-22-004-003-002/587
(Barawan) 		3422004000NRG23021020221023109 02/10/2022 KARNI DEVI 3422004WL046505 KARNI DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149234 MRS KARNI DEVI ()
37 DEVIPUR JH-22-004-003-002/589
(Barawan) 		3422004000NRG23021020221023110 02/10/2022 ANJANI DEVI 3422004WL046505 ANJANI DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149263 MISS ANJANI DEVI ()
38 DEVIPUR JH-22-004-003-002/590
(Barawan) 		3422004000NRG23021020221023111 02/10/2022 CHANDRIKA DEVI 3422004WL046505 CHANDRIKA DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149262 MISS CHANDRIKA DEVI ()
39 DEVIPUR JH-22-004-003-002/628
(Barawan) 		3422004000NRG23021020221022985 02/10/2022 BEBI KHATUN 3422004WL046504 BEBI KHATUN 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149289 MISS BEBI KHATUN ()
40 DEVIPUR JH-22-004-003-002/628
(Barawan) 		3422004000NRG23021020221022984 02/10/2022 NASIM ANSARI 3422004WL046504 NASIM ANSARI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149278 MR NASIM ANSARI ()
41 DEVIPUR JH-22-004-003-002/631
(Barawan) 		3422004000NRG23021020221022987 02/10/2022 JERUN BIBI 3422004WL046504 JERUN BIBI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149274 MISS JERUN BIBI ()
42 DEVIPUR JH-22-004-003-002/631
(Barawan) 		3422004000NRG23021020221022986 02/10/2022 KASIM ANSARI 3422004WL046504 KASIM ANSARI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149224 MR KASIM ANSARI ()
43 DEVIPUR JH-22-004-003-002/634
(Barawan) 		3422004000NRG23021020221023306 02/10/2022 ANITA DEVI 3422004WL046507 ANITA DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149235 MS ANITA DEVI ()
44 DEVIPUR JH-22-004-003-002/636
(Barawan) 		3422004000NRG23021020221023307 02/10/2022 CHAMELI DEVI 3422004WL046507 CHAMELI DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149236 MS CHAMELI DEVI ()
45 DEVIPUR JH-22-004-003-002/641
(Barawan) 		3422004000NRG23021020221022988 02/10/2022 MITHU KUMAR RAWANI 3422004WL046504 MITHU KUMAR RAWANI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149241 MR MITHU KUMAR RAWANI ()
46 DEVIPUR JH-22-004-003-002/643
(Barawan) 		3422004000NRG23021020221022989 02/10/2022 MARJINA BIBI 3422004WL046504 MARJINA BIBI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149288 MRS MARJINA BIBI ()
47 DEVIPUR JH-22-004-003-002/645
(Barawan) 		3422004000NRG23021020221023112 02/10/2022 YASHODA DEVI 3422004WL046505 YASHODA DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149294 MRS YASHODA DEVI ()
48 DEVIPUR JH-22-004-003-002/646
(Barawan) 		3422004000NRG23021020221023113 02/10/2022 JAMANI DEVI 3422004WL046505 JAMANI DEVI 00415 SBIN0009778 840 840 Processed 08/10/2022 5339149296 MRS JAMANI DEVI ()
49 DEVIPUR JH-22-004-003-002/648
(Barawan) 		3422004000NRG23021020221023114 02/10/2022 KANTI DEVI 3422004WL046505 KANTI DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149281 MISS KANTI DEVI ()
50 DEVIPUR JH-22-004-003-002/649
(Barawan) 		3422004000NRG23021020221023115 02/10/2022 BIRMI DEVI 3422004WL046505 BIRMI DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149222 MRS BIRMI DEVI ()
51 DEVIPUR JH-22-004-003-002/651
(Barawan) 		3422004000NRG23021020221022990 02/10/2022 SANJEEV BIBI 3422004WL046504 SANJEEV BIBI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149227 MRS SANJEEV BIBI ()
52 DEVIPUR JH-22-004-003-003/541
(Barawan) 		3422004000NRG23021020221023119 02/10/2022 RADHIKA DEVI 3422004WL046505 RADHIKA DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149280 MISS RADHIKA DEVI ()
53 DEVIPUR JH-22-004-003-003/542
(Barawan) 		3422004000NRG23021020221023120 02/10/2022 KELI DEVI 3422004WL046505 KELI DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149257 MISS KELI DEVI ()
54 DEVIPUR JH-22-004-003-003/544
(Barawan) 		3422004000NRG23021020221023121 02/10/2022 ASHOK YADAV 3422004WL046505 ASHOK YADAV 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149117 MR ASHOK YADAV ()
55 DEVIPUR JH-22-004-003-003/546
(Barawan) 		3422004000NRG23021020221023122 02/10/2022 GUJALI DEVI 3422004WL046505 GUJALI DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149269 MISS GUJALI DEVI ()
56 DEVIPUR JH-22-004-003-003/548
(Barawan) 		3422004000NRG23021020221023123 02/10/2022 DILIP KUMAR YADAV 3422004WL046505 DILIP KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149258 MR DILIP KUMAR YADAV ()
57 DEVIPUR JH-22-004-003-003/551
(Barawan) 		3422004000NRG23021020221023124 02/10/2022 PRAMOD KUMAR 3422004WL046505 PRAMOD KUMAR 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149220 MR PRAMOD KUMAR YADAV ()
58 DEVIPUR JH-22-004-003-003/9
(Barawan) 		3422004000NRG23021020221023126 02/10/2022 UPENDRA YADAV 3422004WL046505 UPENDRA YADAV 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149123 MR UPENDRA YADAV ()
59 DEVIPUR JH-22-004-003-004/136
(Barawan) 		3422004000NRG23021020221023308 02/10/2022 CHHOTU MARANDI 3422004WL046507 CHHOTU MARANDI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149256 SHRI CHHOTU MARANDI ()
60 DEVIPUR JH-22-004-003-005/165
(Barawan) 		3422004000NRG23021020221022991 02/10/2022 FALGUNI YADAV 3422004WL046504 FALGUNI YADAV 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149233 MRS POONAM DEVI ()
61 DEVIPUR JH-22-004-003-005/170
(Barawan) 		3422004000NRG23021020221023215 02/10/2022 PINTU YADAV 3422004WL046506 PINTU YADAV 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149255 MR PINTU YADAV ()
62 DEVIPUR JH-22-004-003-005/188
(Barawan) 		3422004000NRG23021020221023217 02/10/2022 KADMI DEVI 3422004WL046506 KADMI DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149291 MRS KADMI DEVI ()
63 DEVIPUR JH-22-004-003-005/189
(Barawan) 		3422004000NRG23021020221022992 02/10/2022 PAPPU KUMAR 3422004WL046504 PAPPU KUMAR 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149243 MR PAPPU KUMAR ()
64 DEVIPUR JH-22-004-003-005/201
(Barawan) 		3422004000NRG23021020221023220 02/10/2022 SHANKAR YADAV 3422004WL046506 SHANKAR YADAV 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149285 MR SHANKAR YADAV ()
65 DEVIPUR JH-22-004-003-005/202
(Barawan) 		3422004000NRG23021020221023221 02/10/2022 RAJENDRA YADAV 3422004WL046506 RAJENDRA YADAV 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149287 MR RAJENDRA YADAV ()
66 DEVIPUR JH-22-004-003-005/207
(Barawan) 		3422004000NRG23021020221023127 02/10/2022 KETKI MAHTO 3422004WL046505 KETKI MAHTO 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149128 MR KETKI MAHTO LTI AC ()
67 DEVIPUR JH-22-004-003-005/209
(Barawan) 		3422004000NRG23021020221023129 02/10/2022 ANITA DEVI 3422004WL046505 ANITA DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149295 MRS ANITA DEVI ()
68 DEVIPUR JH-22-004-003-005/549
(Barawan) 		3422004000NRG23021020221023131 02/10/2022 Munia Devi 3422004WL046505 Munia Devi 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149268 MISS MUNIA DEVI ()
69 DEVIPUR JH-22-004-003-005/551
(Barawan) 		3422004000NRG23021020221023132 02/10/2022 Babita Devi 3422004WL046505 Babita Devi 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149270 MISS BABITA DEVI ()
70 DEVIPUR JH-22-004-003-005/556
(Barawan) 		3422004000NRG23021020221023133 02/10/2022 Bhikhari Yadav 3422004WL046505 Bhikhari Yadav 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149251 SHRI BHAKHARI YADAV ()
71 DEVIPUR JH-22-004-003-005/561
(Barawan) 		3422004000NRG23021020221023134 02/10/2022 MOHAN KUMAR YADAV 3422004WL046505 MOHAN KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149250 MR MOHAN KUMAR YADAV ()
72 DEVIPUR JH-22-004-003-005/581
(Barawan) 		3422004000NRG23021020221023135 02/10/2022 SUMA DEVI 3422004WL046505 SUMA DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149277 MISS SUMA DEVI ()
73 DEVIPUR JH-22-004-003-006/114
(Barawan) 		3422004000NRG23021020221022995 02/10/2022 SUMIT KUMAR 3422004WL046504 SUMIT KUMAR 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149116 MR SUMIT KUMAR ()
74 DEVIPUR JH-22-004-003-006/117
(Barawan) 		3422004000NRG23021020221022996 02/10/2022 ABHAY KUMAR BARNWAL 3422004WL046504 ABHAY KUMAR BARNWAL 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149120 MR ABHAY KUMAR BARNWAL ()
75 DEVIPUR JH-22-004-003-006/118
(Barawan) 		3422004000NRG23021020221022997 02/10/2022 KRISHN BARNWAL 3422004WL046504 KRISHN BARNWAL 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149232 MR KRISHN BARNWAL ()
76 DEVIPUR JH-22-004-003-006/125
(Barawan) 		3422004000NRG23021020221022998 02/10/2022 BIRENDRA KUMAR BARNWAL 3422004WL046504 BIRENDRA KUMAR BARNWAL 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149126 MR BIRENDRA KUMAR BURNWAL ()
77 DEVIPUR JH-22-004-003-006/129
(Barawan) 		3422004000NRG23021020221022999 02/10/2022 PUSHPA DEVI 3422004WL046504 PUSHPA DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149293 MRS PUSHPA DEVI ()
78 DEVIPUR JH-22-004-003-006/134
(Barawan) 		3422004000NRG23021020221023000 02/10/2022 Kundan Kumar Yadav 3422004WL046504 Kundan Kumar Yadav 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149135 MASTER KUNDAN KUMAR YADAV ()
79 DEVIPUR JH-22-004-003-006/136
(Barawan) 		3422004000NRG23021020221023001 02/10/2022 MONU KUMAR 3422004WL046504 MONU KUMAR 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149253 MR MONU KUMAR ()
80 DEVIPUR JH-22-004-003-006/137
(Barawan) 		3422004000NRG23021020221023002 02/10/2022 MANIK KUMAR 3422004WL046504 MANIK KUMAR 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149231 MR MANIK KUMAR ()
81 DEVIPUR JH-22-004-003-006/139
(Barawan) 		3422004000NRG23021020221023004 02/10/2022 CHHOTU YADAV 3422004WL046504 CHHOTU YADAV 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149137 MR CHHOTU YADAV ()
82 DEVIPUR JH-22-004-003-006/140
(Barawan) 		3422004000NRG23021020221023005 02/10/2022 RAJESH KUMAR 3422004WL046504 RAJESH KUMAR 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149248 MR RAJESH KUMAR ()
83 DEVIPUR JH-22-004-003-006/141
(Barawan) 		3422004000NRG23021020221023006 02/10/2022 REKHA DEVI 3422004WL046504 REKHA DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149214 MR GANESH YADAV ()
84 DEVIPUR JH-22-004-003-006/150
(Barawan) 		3422004000NRG23021020221023007 02/10/2022 ANITA DEVI 3422004WL046504 ANITA DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149284 MRS ANITA DEVI ()
85 DEVIPUR JH-22-004-003-006/151
(Barawan) 		3422004000NRG23021020221023222 02/10/2022 RADHIYA DEVI 3422004WL046506 RADHIYA DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149125 MRS RADHIYA DEVI ()
86 DEVIPUR JH-22-004-003-006/17-A
(Barawan) 		3422004000NRG23021020221023223 02/10/2022 RITA DEVI 3422004WL046506 RITA DEVI 00415 SBIN0009778 630 630 Processed 08/10/2022 5339149260 MRS RITA DEVI ()
87 DEVIPUR JH-22-004-003-006/181
(Barawan) 		3422004000NRG23021020221023225 02/10/2022 MANJU DEVI 3422004WL046506 MANJU DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149264 MRS MANJU DEVI ()
88 DEVIPUR JH-22-004-003-006/185
(Barawan) 		3422004000NRG23021020221023309 02/10/2022 Santosh Kumar Sah 3422004WL046507 Santosh Kumar Sah 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149134 MASTER SANTOSH KUMAR SAH ()
89 DEVIPUR JH-22-004-003-006/538
(Barawan) 		3422004000NRG23021020221023228 02/10/2022 TOPLAL MAHTO 3422004WL046506 TOPLAL MAHTO 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149297 SHRI TOPALAL MAHTO ()
90 DEVIPUR JH-22-004-003-006/612
(Barawan) 		3422004000NRG23021020221023229 02/10/2022 MANISH KUMAR 3422004WL046506 MANISH KUMAR 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149136 MR MANISH KUMAR ()
91 DEVIPUR JH-22-004-003-006/615
(Barawan) 		3422004000NRG23021020221023230 02/10/2022 MANISH KUMAR 3422004WL046506 MANISH KUMAR 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149216 MR MANISH KUMAR ()
92 DEVIPUR JH-22-004-003-006/616
(Barawan) 		3422004000NRG23021020221023231 02/10/2022 KHUSBU DEVI 3422004WL046506 KHUSBU DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149225 MR AVADHKISHOR BARNWAL ()
93 DEVIPUR JH-22-004-003-007/34
(Barawan) 		3422004000NRG23021020221023013 02/10/2022 MUNITA MARANDI 3422004WL046504 MUNITA MARANDI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149276 MISS MUNITA MARANDI ()
94 DEVIPUR JH-22-004-003-007/36
(Barawan) 		3422004000NRG23021020221023014 02/10/2022 MOHAN BESRA 3422004WL046504 MOHAN BESRA 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149275 MISS MOHAN BESRA ()
95 DEVIPUR JH-22-004-003-007/37
(Barawan) 		3422004000NRG23021020221023015 02/10/2022 MINA SOUREN 3422004WL046504 MINA SOUREN 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149246 MISS MINA SOUREN ()
96 DEVIPUR JH-22-004-003-007/38
(Barawan) 		3422004000NRG23021020221023016 02/10/2022 RAMESH BESRA 3422004WL046504 RAMESH BESRA 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149138 MR RAMESH BESRA ()
97 DEVIPUR JH-22-004-003-007/42
(Barawan) 		3422004000NRG23021020221023018 02/10/2022 MNEL BESARA 3422004WL046504 MNEL BESARA 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149244 MR MNEL BESARA ()
98 DEVIPUR JH-22-004-003-007/436
(Barawan) 		3422004000NRG23021020221023019 02/10/2022 LALITA SOREN 3422004WL046504 LALITA SOREN 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149245 MISS LALITA SOREN ()
99 DEVIPUR JH-22-004-003-009/190
(Barawan) 		3422004000NRG23021020221023027 02/10/2022 MADOLI RANA 3422004WL046504 MADOLI RANA 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149261 MASTER MADOLI RANA ()
100 DEVIPUR JH-22-004-003-009/214
(Barawan) 		3422004000NRG23021020221023029 02/10/2022 MUNNA KUMAR YADAV 3422004WL046504 MUNNA KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149247 MR MUNNA YADAV ()
101 DEVIPUR JH-22-004-003-009/215
(Barawan) 		3422004000NRG23021020221023030 02/10/2022 NEMVA DEVI 3422004WL046504 NEMVA DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149271 MISS NEMWA DEVI ()
102 DEVIPUR JH-22-004-003-009/507
(Barawan) 		3422004000NRG23021020221023032 02/10/2022 PRASURAM YADAV 3422004WL046504 PRASURAM YADAV 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149252 MR PRASURAM YADAV ()
103 DEVIPUR JH-22-004-003-009/508
(Barawan) 		3422004000NRG23021020221023033 02/10/2022 CHINTU DEVI 3422004WL046504 CHINTU DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149254 MISS CHINTU DEVI ()
104 DEVIPUR JH-22-004-003-009/514
(Barawan) 		3422004000NRG23021020221023034 02/10/2022 LAKHAN KUMAR RANA 3422004WL046504 LAKHAN KUMAR RANA 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149121 MR LAKHAN KUMAR RANA ()
105 DEVIPUR JH-22-004-003-009/618
(Barawan) 		3422004000NRG23021020221023035 02/10/2022 LILWATI DEVI 3422004WL046504 LILWATI DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149272 MISS LILWATI DEVI ()
106 DEVIPUR JH-22-004-003-009/621
(Barawan) 		3422004000NRG23021020221023036 02/10/2022 MANI MAHTO 3422004WL046504 MANI MAHTO 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149223 MR MANI MAHTO ()
107 DEVIPUR JH-22-004-003-009/67
(Barawan) 		3422004000NRG23021020221023037 02/10/2022 SAKTI YADAV 3422004WL046504 SAKTI YADAV 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149115 MR SHAKTI YADAV ()
108 DEVIPUR JH-22-004-003-012/61
(Barawan) 		3422004000NRG23021020221023144 02/10/2022 NARESH PUJHAR 3422004WL046505 NARESH PUJHAR 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149273 MASTER NARESH PUJHAR ()
109 DEVIPUR JH-22-004-003-014/546
(Barawan) 		3422004000NRG23021020221023312 02/10/2022 BIMALI DEVI 3422004WL046507 BIMALI DEVI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149286 MISS BIMALI DEVI ()
110 DEVIPUR JH-22-004-003-014/548
(Barawan) 		3422004000NRG23021020221023313 02/10/2022 SULEKHA KUMARI 3422004WL046507 SULEKHA KUMARI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149292 MISS SULEKHA KUMARI ()
111 DEVIPUR JH-22-004-003-015/100
(Barawan) 		3422004000NRG23021020221023314 02/10/2022 Ghanshyam Singh 3422004WL046507 Ghanshyam Singh 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149130 MR GHANSHYAM SINGH ()
112 DEVIPUR JH-22-004-003-015/117
(Barawan) 		3422004000NRG23021020221023238 02/10/2022 MANAN ANSARI 3422004WL046506 MANAN ANSARI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149290 MR MANAN ANSRAI ()
113 DEVIPUR JH-22-004-003-015/131
(Barawan) 		3422004000NRG23021020221023240 02/10/2022 SAJDA BIBI 3422004WL046506 SAJDA BIBI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149131 MRS SAJDA BIBI ()
114 DEVIPUR JH-22-004-003-015/212
(Barawan) 		3422004000NRG23021020221023241 02/10/2022 NAWAZ ANSARI 3422004WL046506 NAWAZ ANSARI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149218 MR NAWAZ ANSARI ()
115 DEVIPUR JH-22-004-003-015/214
(Barawan) 		3422004000NRG23021020221023242 02/10/2022 MANJUR ANSARI 3422004WL046506 MANJUR ANSARI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149110 MR MD MANJUR ANSARI ()
116 DEVIPUR JH-22-004-003-015/471
(Barawan) 		3422004000NRG23021020221023145 02/10/2022 Jamrudin Mian 3422004WL046505 Jamrudin Mian 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149132 MR ZAMARUDDIN MIYA ()
117 DEVIPUR JH-22-004-003-015/53
(Barawan) 		3422004000NRG23021020221023243 02/10/2022 SHABBIR MIYAN 3422004WL046506 SHABBIR MIYAN 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149124 MR SHABBIR MIYAN ()
118 DEVIPUR JH-22-004-003-017/66
(Barawan) 		3422004000NRG23021020221023317 02/10/2022 KUMAR SINGH 3422004WL046507 KUMAR SINGH 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149127 MR KUMAR SINGH ()
119 DEVIPUR JH-22-004-003-018/138
(Barawan) 		3422004000NRG23021020221023321 02/10/2022 RITLAL YADAV 3422004WL046507 RITLAL YADAV 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149249 MR RITLAL YADAV ()
120 DEVIPUR JH-22-004-003-018/148
(Barawan) 		3422004000NRG23021020221023322 02/10/2022 MOHAN KUMAR KOL 3422004WL046507 MOHAN KUMAR KOL 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149219 MR MOHAN KUMAR KOL ()
121 DEVIPUR JH-22-004-003-018/150
(Barawan) 		3422004000NRG23021020221023324 02/10/2022 Samsul Ansari 3422004WL046507 Samsul Ansari 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149259 MR SAMSUL ANSARI ()
122 DEVIPUR JH-22-004-003-018/160
(Barawan) 		3422004000NRG23021020221023325 02/10/2022 BIKRAM YADAV 3422004WL046507 BIKRAM YADAV 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149114 MR BIKRAM YADAV ()
123 DEVIPUR JH-22-004-003-018/172
(Barawan) 		3422004000NRG23021020221023326 02/10/2022 JAHINA BIBI 3422004WL046507 JAHINA BIBI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149266 MS JAHINA BIBI ()
124 DEVIPUR JH-22-004-003-018/173
(Barawan) 		3422004000NRG23021020221023327 02/10/2022 SAHELA BIBI 3422004WL046507 SAHELA BIBI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149267 MS SAHELA BIBI ()
125 DEVIPUR JH-22-004-003-018/184
(Barawan) 		3422004000NRG23021020221023328 02/10/2022 SEJUN BIBI 3422004WL046507 SEJUN BIBI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149279 MISS SEJUN BIBI ()
126 DEVIPUR JH-22-004-003-018/195
(Barawan) 		3422004000NRG23021020221023330 02/10/2022 MARIYAM BIBI 3422004WL046507 MARIYAM BIBI 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149265 MISS MARIYAM BIBI ()
127 DEVIPUR JH-22-004-003-018/233
(Barawan) 		3422004000NRG23021020221023331 02/10/2022 Vidhava Bibi 3422004WL046507 Vidhava Bibi 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149129 MRS VIDHAVA BIBI ()
128 DEVIPUR JH-22-004-003-018/234
(Barawan) 		3422004000NRG23021020221023332 02/10/2022 Rehman Mian 3422004WL046507 Rehman Mian 00415 SBIN0009778 1260 1260 Processed 08/10/2022 5339149122 MR REHMAN MIAN ()
SubTotal 142590 142590
129 DEVIPUR JH-22-004-003-005/178
(Barawan) 		3422004000NRG23021020221023216 02/10/2022 Rina Devi 3422004WL046506 Rina Devi 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339149302 MRS RINA DEVI ()
130 DEVIPUR JH-22-004-003-006/172
(Barawan) 		3422004000NRG23021020221023224 02/10/2022 Reshmi Devi 3422004WL046506 Reshmi Devi 00415 SBIN0017141 630 630 Processed 08/10/2022 5339149301 MS RESHMI DEVI ()
131 DEVIPUR JH-22-004-003-015/118
(Barawan) 		3422004000NRG23021020221023239 02/10/2022 AFROJ MIYAN 3422004WL046506 AFROJ MIYAN 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339149300 CUSTFNAME16062016010268 CUSTMNAME1606201 ()
132 DEVIPUR JH-22-004-003-015/77
(Barawan) 		3422004000NRG23021020221023244 02/10/2022 RAHINA BIBI 3422004WL046506 RAHINA BIBI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339149298 MR RAHINA BIBI ()
133 DEVIPUR JH-22-004-003-015/87
(Barawan) 		3422004000NRG23021020221023245 02/10/2022 MAUBIN ANSARI 3422004WL046506 MAUBIN ANSARI 00415 SBIN0017141 1260 1260 Processed 08/10/2022 5339149299 MR MAUBIN ANSARI ()
SubTotal 5670 5670
134 DEVIPUR JH-22-004-003-001/289
(Barawan) 		3422004000NRG23021020221023101 02/10/2022 SAVITA DEVI 3422004WL046505 SAVITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339149305 SAVITA DEVI ()
135 DEVIPUR JH-22-004-003-002/515
(Barawan) 		3422004000NRG23021020221023207 02/10/2022 NASIRAN KHATOON 3422004WL046506 NASIRAN KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339149307 NASIRAN KHATOON ()
136 DEVIPUR JH-22-004-003-003/552
(Barawan) 		3422004000NRG23021020221023125 02/10/2022 RABINA DEVI 3422004WL046505 RABINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339149310 RABINA DEVI ()
137 DEVIPUR JH-22-004-003-005/190
(Barawan) 		3422004000NRG23021020221023218 02/10/2022 Lalita Devi 3422004WL046506 Lalita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339149304 Lalita Devi ()
138 DEVIPUR JH-22-004-003-005/208
(Barawan) 		3422004000NRG23021020221023128 02/10/2022 SARITA DEVI 3422004WL046505 SARITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339149306 SARITA DEVI ()
139 DEVIPUR JH-22-004-003-007/51
(Barawan) 		3422004000NRG23021020221023020 02/10/2022 BADAKI BESARA 3422004WL046504 BADAKI BESARA 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339149308 BADAKI BESARA ()
140 DEVIPUR JH-22-004-003-007/52
(Barawan) 		3422004000NRG23021020221023021 02/10/2022 MAPHALI SOREN 3422004WL046504 MAPHALI SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339149309 MAPHALI SOREN ()
141 DEVIPUR JH-22-004-003-009/213
(Barawan) 		3422004000NRG23021020221023028 02/10/2022 RAJESH YADAV 3422004WL046504 RAJESH YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5339149303 RAJESH YADAV ()
SubTotal 10080 10080
Total 175980 175980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004003_021022FTO_313220 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 1260
2 DEVIPUR JH3422004003_021022FTO_313220 Indian Bank IDIB000D550 Debpur 12600
3 DEVIPUR JH3422004003_021022FTO_313220 State Bank of India SBIN0000064 DEOGHAR 2520
4 DEVIPUR JH3422004003_021022FTO_313220 State Bank of India SBIN0003033 MADHUPUR 1260
5 DEVIPUR JH3422004003_021022FTO_313220 State Bank of India SBIN0009778 JAMUA 142590
6 DEVIPUR JH3422004003_021022FTO_313220 State Bank of India SBIN0017141 Devipur 5670
7 DEVIPUR JH3422004003_021022FTO_313220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 10080

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