Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:37:57 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004008_220123APB_FTO_588469
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-22-004-008-004/303-A
(Husainabad) 		3422004000NRG23Z220120231606445 22/01/2023 MD REHAN ANSARI 3422004WL077210 MD REHAN ANSARI 00048 BKID0004499 162 162 Processed 23/01/2023 S96814757 MD REHAN ANSARI BANK OF INDIA(508505)
2 DEVIPUR JH-22-004-008-005/325
(Husainabad) 		3422004000NRG23Z220120231606533 22/01/2023 SUBAL KUMAR DAS 3422004WL077211 SUBAL KUMAR DAS 00048 BKID0004499 162 162 Processed 23/01/2023 S96814757 SUBAL KUMAR DAS PAYTM PAYMENTS BANK LTD(608032)
SubTotal 324 324
3 DEVIPUR JH-22-004-008-001/160
(Husainabad) 		3422004000NRG23Z210120231600721 22/01/2023 MANOJ YADAV 3422004WL076942 MANOJ YADAV 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 MR MANOJ YADAV STATE BANK OF INDIA(508548)
4 DEVIPUR JH-22-004-008-001/31
(Husainabad) 		3422004000NRG23Z210120231600725 22/01/2023 BISHNU YADAV 3422004WL076942 BISHNU YADAV 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. BISHUN YADAV INDIAN BANK(607105)
5 DEVIPUR JH-22-004-008-003/154
(Husainabad) 		3422004000NRG23Z210120231600732 22/01/2023 BIJLI DEVI 3422004WL076942 BIJLI DEVI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
6 DEVIPUR JH-22-004-008-003/16
(Husainabad) 		3422004000NRG23Z210120231600733 22/01/2023 AKLU DAAS 3422004WL076942 AKLU DAAS 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. AKLU DAS INDIAN BANK(607105)
7 DEVIPUR JH-22-004-008-003/179
(Husainabad) 		3422004000NRG23Z210120231600734 22/01/2023 RAJENDRA KUMAR DAS 3422004WL076942 RAJENDRA KUMAR DAS 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. Rajendra Kumar Das INDIAN BANK(607105)
8 DEVIPUR JH-22-004-008-003/183
(Husainabad) 		3422004000NRG23Z220120231606559 22/01/2023 NURJAHAN BIBI 3422004WL077213 NURJAHAN BIBI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. Nurjahan Bibi INDIAN BANK(607105)
9 DEVIPUR JH-22-004-008-003/188
(Husainabad) 		3422004000NRG23Z220120231606562 22/01/2023 ZAIVUN BIBI 3422004WL077213 ZAIVUN BIBI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. ZAIVUN BIBI INDIAN BANK(607105)
10 DEVIPUR JH-22-004-008-003/190
(Husainabad) 		3422004000NRG23Z210120231600736 22/01/2023 PANCHAM DAS 3422004WL076942 PANCHAM DAS 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 MR PANCHAM DAS STATE BANK OF INDIA(508548)
11 DEVIPUR JH-22-004-008-003/195
(Husainabad) 		3422004000NRG23Z210120231600737 22/01/2023 MAHENDRA KUMAR DAS 3422004WL076942 MAHENDRA KUMAR DAS 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. MAHENDAR KUMAR DAS INDIAN BANK(607105)
12 DEVIPUR JH-22-004-008-003/274
(Husainabad) 		3422004000NRG23Z220120231606566 22/01/2023 TOHID ANSARI 3422004WL077213 TOHID ANSARI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. TOHID ANSARI INDIAN BANK(607105)
13 DEVIPUR JH-22-004-008-003/285
(Husainabad) 		3422004000NRG23Z220120231606439 22/01/2023 NAJMA BIBI 3422004WL077210 NAJMA BIBI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. Najma Bibi INDIAN BANK(607105)
14 DEVIPUR JH-22-004-008-003/456
(Husainabad) 		3422004000NRG23Z220120231606440 22/01/2023 AMITA DEVI 3422004WL077210 AMITA DEVI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. AMITA DEVI INDIAN BANK(607105)
15 DEVIPUR JH-22-004-008-003/498
(Husainabad) 		3422004000NRG23Z210120231600741 22/01/2023 BABLU DAS 3422004WL076942 BABLU DAS 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. BABLU KUMAR DAS VANANCHAL GRAMIN BANK(607210)
16 DEVIPUR JH-22-004-008-003/514
(Husainabad) 		3422004000NRG23Z220120231606569 22/01/2023 TAMINA BIBI 3422004WL077213 TAMINA BIBI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. Tamina Bibi INDIAN BANK(607105)
17 DEVIPUR JH-22-004-008-003/91
(Husainabad) 		3422004000NRG23Z210120231600742 22/01/2023 DWARIKA DAS 3422004WL076942 DWARIKA DAS 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. DWARIKA DAS INDIAN BANK(607105)
18 DEVIPUR JH-22-004-008-004/1127
(Husainabad) 		3422004000NRG23Z220120231606523 22/01/2023 RINKU KUMAR THAKUR 3422004WL077211 RINKU KUMAR THAKUR 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 MR RINKU KUMAR THAKUR STATE BANK OF INDIA(508548)
19 DEVIPUR JH-22-004-008-004/303
(Husainabad) 		3422004000NRG23Z220120231606444 22/01/2023 MD REYAZ ANSARI 3422004WL077210 MD REYAZ ANSARI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 MR MD REYAZ ANSARI STATE BANK OF INDIA(508548)
20 DEVIPUR JH-22-004-008-004/308
(Husainabad) 		3422004000NRG23Z220120231606524 22/01/2023 CHANDAR MAHTO 3422004WL077211 CHANDAR MAHTO 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. CHANDAR MAHTO INDIAN BANK(607105)
21 DEVIPUR JH-22-004-008-004/317
(Husainabad) 		3422004000NRG23Z210120231600786 22/01/2023 MANZU DEVI 3422004WL076944 MANZU DEVI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. MANJU DEVI INDIAN BANK(607105)
22 DEVIPUR JH-22-004-008-004/401
(Husainabad) 		3422004000NRG23Z210120231600810 22/01/2023 BEBIYA BIBI 3422004WL076946 BEBIYA BIBI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. Bebiya Bibi INDIAN BANK(607105)
23 DEVIPUR JH-22-004-008-004/490
(Husainabad) 		3422004000NRG23Z210120231600745 22/01/2023 MOHAMMAD SADDAM ANSARI 3422004WL076942 MOHAMMAD SADDAM ANSARI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 MR MD SADDAM ANSARI STATE BANK OF INDIA(508548)
24 DEVIPUR JH-22-004-008-004/614
(Husainabad) 		3422004000NRG23Z220120231606448 22/01/2023 MD MERAZ ANSARI 3422004WL077210 MD MERAZ ANSARI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Md. Meraz Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
25 DEVIPUR JH-22-004-008-004/691
(Husainabad) 		3422004000NRG23Z210120231600814 22/01/2023 MANJU DEVI 3422004WL076946 MANJU DEVI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 DEVIPUR JH-22-004-008-004/694
(Husainabad) 		3422004000NRG23Z220120231606449 22/01/2023 CHAMPA DEVI 3422004WL077210 CHAMPA DEVI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. Champa Devi INDIAN BANK(607105)
27 DEVIPUR JH-22-004-008-004/700
(Husainabad) 		3422004000NRG23Z210120231600818 22/01/2023 RITA KUMARI 3422004WL076946 RITA KUMARI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 MISS RITA KUMARI STATE BANK OF INDIA(508548)
28 DEVIPUR JH-22-004-008-004/819
(Husainabad) 		3422004000NRG23Z220120231606532 22/01/2023 Usha Devi 3422004WL077211 Usha Devi 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. Usha Devi INDIAN BANK(607105)
29 DEVIPUR JH-22-004-008-004/820
(Husainabad) 		3422004000NRG23Z220120231606571 22/01/2023 Anita Devi 3422004WL077213 Anita Devi 00176 IDIB000D550 54 54 Processed 23/01/2023 S96814757 Mrs. ANITA DEVI INDIAN BANK(607105)
30 DEVIPUR JH-22-004-008-005/12
(Husainabad) 		3422004000NRG23Z220120231606453 22/01/2023 MANNO DEVI 3422004WL077210 MANNO DEVI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. MANO DEVI CENTRAL BANK OF INDIA(607115)
31 DEVIPUR JH-22-004-008-005/12
(Husainabad) 		3422004000NRG23Z220120231606454 22/01/2023 RAMDEEV DAS 3422004WL077210 RAMDEEV DAS 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. Ramdev Mahra INDIAN BANK(607105)
32 DEVIPUR JH-22-004-008-005/121
(Husainabad) 		3422004000NRG23Z220120231606455 22/01/2023 KARMU MAHTO 3422004WL077210 KARMU MAHTO 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 KARMU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEVIPUR JH-22-004-008-005/214
(Husainabad) 		3422004000NRG23Z220120231606462 22/01/2023 CHOTAN YADAV 3422004WL077210 CHOTAN YADAV 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. CHOTAN YADAV INDIAN BANK(607105)
34 DEVIPUR JH-22-004-008-005/227
(Husainabad) 		3422004000NRG23Z220120231606466 22/01/2023 MINA DEVI 3422004WL077210 MINA DEVI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. MINA DEVI INDIAN BANK(607105)
35 DEVIPUR JH-22-004-008-005/292
(Husainabad) 		3422004000NRG23Z220120231606470 22/01/2023 RAJESH KUMAR YADAV 3422004WL077210 RAJESH KUMAR YADAV 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. RAJESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
36 DEVIPUR JH-22-004-008-005/81
(Husainabad) 		3422004000NRG23Z220120231606472 22/01/2023 SAHDEV MAHTO 3422004WL077210 SAHDEV MAHTO 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. SAHDEO MAHTO INDIAN BANK(607105)
37 DEVIPUR JH-22-004-008-005/81
(Husainabad) 		3422004000NRG23Z220120231606473 22/01/2023 SORAVTI DEVI 3422004WL077210 SORAVTI DEVI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 MRS SORAVTI DEVI STATE BANK OF INDIA(508548)
38 DEVIPUR JH-22-004-008-006/22
(Husainabad) 		3422004000NRG23Z220120231606478 22/01/2023 SANJAY YADAV 3422004WL077210 SANJAY YADAV 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. Sanjay Yadav INDIAN BANK(607105)
39 DEVIPUR JH-22-004-008-006/29
(Husainabad) 		3422004000NRG23Z220120231606483 22/01/2023 UMESH YADAV 3422004WL077210 UMESH YADAV 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. UMESH YADAV INDIAN BANK(607105)
40 DEVIPUR JH-22-004-008-006/4
(Husainabad) 		3422004000NRG23Z220120231606485 22/01/2023 SULEKHA DEVI 3422004WL077210 SULEKHA DEVI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
41 DEVIPUR JH-22-004-008-008/15
(Husainabad) 		3422004000NRG23Z210120231600789 22/01/2023 JHUMIYA DEVI 3422004WL076944 JHUMIYA DEVI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mr. Jhumiya Devi INDIAN BANK(607105)
42 DEVIPUR JH-22-004-008-012/306
(Husainabad) 		3422004000NRG23Z220120231606490 22/01/2023 ADENA BIBI 3422004WL077210 ADENA BIBI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. Adena Bibi INDIAN BANK(607105)
43 DEVIPUR JH-22-004-008-012/37
(Husainabad) 		3422004000NRG23Z220120231606493 22/01/2023 ISLAM MIYAN 3422004WL077210 ISLAM MIYAN 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 MR ISLAM MIYAN STATE BANK OF INDIA(508548)
44 DEVIPUR JH-22-004-008-012/37
(Husainabad) 		3422004000NRG23Z220120231606494 22/01/2023 SAFID BIBI 3422004WL077210 SAFID BIBI 00176 IDIB000D550 162 162 Processed 23/01/2023 S96814757 Mrs. SAFIDA BIBI INDIAN BANK(607105)
SubTotal 6696 6696
45 DEVIPUR JH-22-004-008-006/23
(Husainabad) 		3422004000NRG23Z220120231606479 22/01/2023 ANITA DEVI 3422004WL077210 ANITA DEVI 00176 IDIB000G632 162 162 Processed 23/01/2023 S96814757 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
46 DEVIPUR JH-22-004-008-005/718
(Husainabad) 		3422004000NRG23Z210120231600787 22/01/2023 RABINA BIBI 3422004WL076944 RABINA BIBI 00415 SBIN0002959 162 162 Processed 23/01/2023 S96814757 MS RABINABIBI BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
47 DEVIPUR JH-22-004-008-004/620
(Husainabad) 		3422004000NRG23Z210120231600813 22/01/2023 BHERO RANA 3422004WL076946 BHERO RANA 00415 SBIN0004769 162 162 Processed 23/01/2023 S96814757 MR BHERO RANA STATE BANK OF INDIA(508548)
SubTotal 162 162
48 DEVIPUR JH-22-004-008-012/208
(Husainabad) 		3422004000NRG23Z220120231606536 22/01/2023 RAYEES ANSARI 3422004WL077211 RAYEES ANSARI 00415 SBIN0012549 162 162 Processed 23/01/2023 S96814757 MR RAYEES ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
49 DEVIPUR JH-22-004-008-001/143
(Husainabad) 		3422004000NRG23Z210120231600720 22/01/2023 SUNIL KUMAR RANA 3422004WL076942 SUNIL KUMAR RANA 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR SUNIL KUMAR RANA STATE BANK OF INDIA(508548)
50 DEVIPUR JH-22-004-008-001/171
(Husainabad) 		3422004000NRG23Z210120231600722 22/01/2023 Saviri Devi 3422004WL076942 Saviri Devi 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS SAVIRI DEVI STATE BANK OF INDIA(508548)
51 DEVIPUR JH-22-004-008-001/172
(Husainabad) 		3422004000NRG23Z210120231600723 22/01/2023 GITA DEVI 3422004WL076942 GITA DEVI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS GITA DEVI STATE BANK OF INDIA(508548)
52 DEVIPUR JH-22-004-008-001/28
(Husainabad) 		3422004000NRG23Z210120231600724 22/01/2023 KISUN YADAV 3422004WL076942 KISUN YADAV 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 Mr. KISHAN YADAV INDIAN BANK(607105)
53 DEVIPUR JH-22-004-008-001/51
(Husainabad) 		3422004000NRG23Z210120231600726 22/01/2023 DEBU MAHTO 3422004WL076942 DEBU MAHTO 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR DEBU MAHTO STATE BANK OF INDIA(508548)
54 DEVIPUR JH-22-004-008-001/643
(Husainabad) 		3422004000NRG23Z210120231600727 22/01/2023 NILAM DEVI 3422004WL076942 NILAM DEVI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS NILAM DEVI STATE BANK OF INDIA(508548)
55 DEVIPUR JH-22-004-008-001/644
(Husainabad) 		3422004000NRG23Z210120231600728 22/01/2023 LALITA DEVI 3422004WL076942 LALITA DEVI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS LALITA DEVI STATE BANK OF INDIA(508548)
56 DEVIPUR JH-22-004-008-001/646
(Husainabad) 		3422004000NRG23Z210120231600729 22/01/2023 BHIM MAHTO 3422004WL076942 BHIM MAHTO 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR BHIM MAHTO STATE BANK OF INDIA(508548)
57 DEVIPUR JH-22-004-008-002/594
(Husainabad) 		3422004000NRG23Z220120231606518 22/01/2023 HEM LAL KISKU 3422004WL077211 HEM LAL KISKU 00415 SBIN0017141 162 162 Rejected 23/01/2023 S96814757 Unclaimed / DEAF accounts
58 DEVIPUR JH-22-004-008-003/151
(Husainabad) 		3422004000NRG23Z210120231600730 22/01/2023 BISHNU DAS 3422004WL076942 BISHNU DAS 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR BISHNU DAS STATE BANK OF INDIA(508548)
59 DEVIPUR JH-22-004-008-003/153
(Husainabad) 		3422004000NRG23Z210120231600731 22/01/2023 AALO DEVI 3422004WL076942 AALO DEVI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS AALO DEVI STATE BANK OF INDIA(508548)
60 DEVIPUR JH-22-004-008-003/178
(Husainabad) 		3422004000NRG23Z220120231606557 22/01/2023 MD SALIM ANSARI 3422004WL077213 MD SALIM ANSARI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR MD SALIM ANSARI STATE BANK OF INDIA(508548)
61 DEVIPUR JH-22-004-008-003/18
(Husainabad) 		3422004000NRG23Z210120231600735 22/01/2023 KISTU DAS 3422004WL076942 KISTU DAS 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR KISTU DAS STATE BANK OF INDIA(508548)
62 DEVIPUR JH-22-004-008-003/181
(Husainabad) 		3422004000NRG23Z220120231606558 22/01/2023 SALAMA BIBI 3422004WL077213 SALAMA BIBI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS SALMA BIBI STATE BANK OF INDIA(508548)
63 DEVIPUR JH-22-004-008-003/186
(Husainabad) 		3422004000NRG23Z220120231606560 22/01/2023 ABIRAN BIBI 3422004WL077213 ABIRAN BIBI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS ABIRAN BIBI STATE BANK OF INDIA(508548)
64 DEVIPUR JH-22-004-008-003/198
(Husainabad) 		3422004000NRG23Z210120231600738 22/01/2023 Parwati Devi 3422004WL076942 Parwati Devi 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
65 DEVIPUR JH-22-004-008-003/207
(Husainabad) 		3422004000NRG23Z220120231606563 22/01/2023 RABINA BIBI 3422004WL077213 RABINA BIBI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
66 DEVIPUR JH-22-004-008-003/208
(Husainabad) 		3422004000NRG23Z220120231606564 22/01/2023 RAKIBA BIBI 3422004WL077213 RAKIBA BIBI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
67 DEVIPUR JH-22-004-008-003/233
(Husainabad) 		3422004000NRG23Z210120231600739 22/01/2023 GUDDU KUMAR DAS 3422004WL076942 GUDDU KUMAR DAS 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR GUDDU KUMAR DAS STATE BANK OF INDIA(508548)
68 DEVIPUR JH-22-004-008-003/269
(Husainabad) 		3422004000NRG23Z210120231600740 22/01/2023 BABITA DEVI 3422004WL076942 BABITA DEVI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS BABITA DEVI STATE BANK OF INDIA(508548)
69 DEVIPUR JH-22-004-008-003/273
(Husainabad) 		3422004000NRG23Z220120231606565 22/01/2023 ASGAR ANSARI 3422004WL077213 ASGAR ANSARI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 Mr. Md. Asgar Ansari INDIAN BANK(607105)
70 DEVIPUR JH-22-004-008-003/420
(Husainabad) 		3422004000NRG23Z220120231606567 22/01/2023 MR SAFIK ANSARI 3422004WL077213 MR SAFIK ANSARI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 Mr. SAFIQUE ANSARI VANANCHAL GRAMIN BANK(607210)
71 DEVIPUR JH-22-004-008-003/458
(Husainabad) 		3422004000NRG23Z220120231606568 22/01/2023 SHABANA KHATOON 3422004WL077213 SHABANA KHATOON 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 Mrs. SHABANA KHATOON INDIAN BANK(607105)
72 DEVIPUR JH-22-004-008-003/460
(Husainabad) 		3422004000NRG23Z220120231606441 22/01/2023 Makbul Ansari 3422004WL077210 Makbul Ansari 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR MAKBOOL ANSARI STATE BANK OF INDIA(508548)
73 DEVIPUR JH-22-004-008-003/468
(Husainabad) 		3422004000NRG23Z210120231600784 22/01/2023 Sandeep Kumar Das 3422004WL076944 Sandeep Kumar Das 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 SANDEEP KUMAR DAS SO RAMDEV DAS UNION BANK OF INDIA(508500)
74 DEVIPUR JH-22-004-008-004/1066
(Husainabad) 		3422004000NRG23Z210120231600743 22/01/2023 KHATUN NISHA 3422004WL076942 KHATUN NISHA 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 Ms. KHATOON NISHA INDIAN BANK(607105)
75 DEVIPUR JH-22-004-008-004/1067
(Husainabad) 		3422004000NRG23Z210120231600744 22/01/2023 AKRAM RAJA 3422004WL076942 AKRAM RAJA 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 Mr. Akram Raja INDIAN BANK(607105)
76 DEVIPUR JH-22-004-008-004/1091
(Husainabad) 		3422004000NRG23Z220120231606520 22/01/2023 VINOD MAHTO 3422004WL077211 VINOD MAHTO 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR VINOD MAHTO STATE BANK OF INDIA(508548)
77 DEVIPUR JH-22-004-008-004/1125
(Husainabad) 		3422004000NRG23Z220120231606521 22/01/2023 PRAKASH KUMAR THAKUR 3422004WL077211 PRAKASH KUMAR THAKUR 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 PRAKASH KUMAR THAKUR BANK OF BARODA(606985)
78 DEVIPUR JH-22-004-008-004/1126
(Husainabad) 		3422004000NRG23Z220120231606522 22/01/2023 PINTU THAKUR 3422004WL077211 PINTU THAKUR 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR PINTU THAKUR STATE BANK OF INDIA(508548)
79 DEVIPUR JH-22-004-008-004/218
(Husainabad) 		3422004000NRG23Z220120231606442 22/01/2023 REKHA DEVI 3422004WL077210 REKHA DEVI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS REKHA DEVI STATE BANK OF INDIA(508548)
80 DEVIPUR JH-22-004-008-004/288
(Husainabad) 		3422004000NRG23Z220120231606443 22/01/2023 Rajesh Yadav 3422004WL077210 Rajesh Yadav 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR RAJESH YADAV STATE BANK OF INDIA(508548)
81 DEVIPUR JH-22-004-008-004/527
(Husainabad) 		3422004000NRG23Z220120231606446 22/01/2023 AZMAT ANSARI 3422004WL077210 AZMAT ANSARI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR AZMAT ANSARI STATE BANK OF INDIA(508548)
82 DEVIPUR JH-22-004-008-004/546
(Husainabad) 		3422004000NRG23Z220120231606570 22/01/2023 MAKBUL ANSARI 3422004WL077213 MAKBUL ANSARI 00415 SBIN0017141 135 135 Processed 23/01/2023 S96814757 MAKBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEVIPUR JH-22-004-008-004/560
(Husainabad) 		3422004000NRG23Z220120231606526 22/01/2023 MD AJMAL ANSARI 3422004WL077211 MD AJMAL ANSARI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MD AJMAL ANSARI BANK OF BARODA(606985)
84 DEVIPUR JH-22-004-008-004/572
(Husainabad) 		3422004000NRG23Z220120231606527 22/01/2023 SHABANA KHATUN 3422004WL077211 SHABANA KHATUN 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS SHABANA KHATUN STATE BANK OF INDIA(508548)
85 DEVIPUR JH-22-004-008-004/602
(Husainabad) 		3422004000NRG23Z220120231606447 22/01/2023 SONIYA KHATUN 3422004WL077210 SONIYA KHATUN 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS SONIYA KHATUN STATE BANK OF INDIA(508548)
86 DEVIPUR JH-22-004-008-004/61
(Husainabad) 		3422004000NRG23Z220120231606529 22/01/2023 LIYAKAT MIYA 3422004WL077211 LIYAKAT MIYA 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 Mr. LIYAKAT MIAN INDIAN BANK(607105)
87 DEVIPUR JH-22-004-008-004/692
(Husainabad) 		3422004000NRG23Z210120231600815 22/01/2023 Sunita Devi 3422004WL076946 Sunita Devi 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
88 DEVIPUR JH-22-004-008-004/695
(Husainabad) 		3422004000NRG23Z210120231600816 22/01/2023 RINKI DEVI 3422004WL076946 RINKI DEVI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS RINKI DEVI STATE BANK OF INDIA(508548)
89 DEVIPUR JH-22-004-008-004/702
(Husainabad) 		3422004000NRG23Z220120231606450 22/01/2023 SUBHASH YADAV 3422004WL077210 SUBHASH YADAV 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
90 DEVIPUR JH-22-004-008-004/715
(Husainabad) 		3422004000NRG23Z220120231606452 22/01/2023 SANDEEP YADAV 3422004WL077210 SANDEEP YADAV 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR SANDEEP YADAV STATE BANK OF INDIA(508548)
91 DEVIPUR JH-22-004-008-004/724
(Husainabad) 		3422004000NRG23Z220120231606530 22/01/2023 Mojahid Ansari 3422004WL077211 Mojahid Ansari 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR MOJAHID ANSARI STATE BANK OF INDIA(508548)
92 DEVIPUR JH-22-004-008-004/731
(Husainabad) 		3422004000NRG23Z220120231606531 22/01/2023 Sakina Bibi 3422004WL077211 Sakina Bibi 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
93 DEVIPUR JH-22-004-008-004/746
(Husainabad) 		3422004000NRG23Z210120231600746 22/01/2023 Salamat Ansari 3422004WL076942 Salamat Ansari 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 SALAMAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
94 DEVIPUR JH-22-004-008-005/135
(Husainabad) 		3422004000NRG23Z220120231606456 22/01/2023 RUPA DEVI 3422004WL077210 RUPA DEVI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS RUPA DEVI STATE BANK OF INDIA(508548)
95 DEVIPUR JH-22-004-008-005/139
(Husainabad) 		3422004000NRG23Z220120231606457 22/01/2023 BISHNU KUMAR YADAV 3422004WL077210 BISHNU KUMAR YADAV 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR BISHNU KUMAR TADAV STATE BANK OF INDIA(508548)
96 DEVIPUR JH-22-004-008-005/182
(Husainabad) 		3422004000NRG23Z220120231606458 22/01/2023 SHIVA MAHTO 3422004WL077210 SHIVA MAHTO 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS SHIVAMAHTO MAHTO STATE BANK OF INDIA(508548)
97 DEVIPUR JH-22-004-008-005/191
(Husainabad) 		3422004000NRG23Z220120231606459 22/01/2023 PRAKSH KUMAR YADAV 3422004WL077210 PRAKSH KUMAR YADAV 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR PRAKASH KUMAR YADAV STATE BANK OF INDIA(508548)
98 DEVIPUR JH-22-004-008-005/192
(Husainabad) 		3422004000NRG23Z220120231606460 22/01/2023 SHURES YADAV 3422004WL077210 SHURES YADAV 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR SURESH YADAV STATE BANK OF INDIA(508548)
99 DEVIPUR JH-22-004-008-005/220-A
(Husainabad) 		3422004000NRG23Z220120231606463 22/01/2023 KHIRYA DEVI 3422004WL077210 KHIRYA DEVI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS KHIRYA DEVI STATE BANK OF INDIA(508548)
100 DEVIPUR JH-22-004-008-005/225
(Husainabad) 		3422004000NRG23Z220120231606464 22/01/2023 LALU KUMAR YADAV 3422004WL077210 LALU KUMAR YADAV 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR LALOO KUMAR YADAV STATE BANK OF INDIA(508548)
101 DEVIPUR JH-22-004-008-005/226
(Husainabad) 		3422004000NRG23Z220120231606465 22/01/2023 KALSHI DEVI 3422004WL077210 KALSHI DEVI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS KALASHI DEVI STATE BANK OF INDIA(508548)
102 DEVIPUR JH-22-004-008-005/232
(Husainabad) 		3422004000NRG23Z220120231606467 22/01/2023 BABLU KUMAR YADAV 3422004WL077210 BABLU KUMAR YADAV 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 BABLU KUMAR YADAY INDIA POST PAYMENTS BANK LIMITED(508528)
103 DEVIPUR JH-22-004-008-005/232
(Husainabad) 		3422004000NRG23Z220120231606468 22/01/2023 PINKI DEVI 3422004WL077210 PINKI DEVI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS PINKI DEVI STATE BANK OF INDIA(508548)
104 DEVIPUR JH-22-004-008-005/255
(Husainabad) 		3422004000NRG23Z220120231606469 22/01/2023 MANJUR ANSARI 3422004WL077210 MANJUR ANSARI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
105 DEVIPUR JH-22-004-008-005/32
(Husainabad) 		3422004000NRG23Z220120231606471 22/01/2023 GAJO MAHTO 3422004WL077210 GAJO MAHTO 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR GAJO MAHTO STATE BANK OF INDIA(508548)
106 DEVIPUR JH-22-004-008-005/330
(Husainabad) 		3422004000NRG23Z210120231600820 22/01/2023 AJHOLA BIBI 3422004WL076946 AJHOLA BIBI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS AJHOLA BIBI STATE BANK OF INDIA(508548)
107 DEVIPUR JH-22-004-008-005/330
(Husainabad) 		3422004000NRG23Z210120231600821 22/01/2023 MD ISALAM ANSARI 3422004WL076946 MD ISALAM ANSARI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR MD ISALAM ANSARI STATE BANK OF INDIA(508548)
108 DEVIPUR JH-22-004-008-005/715
(Husainabad) 		3422004000NRG23Z210120231600822 22/01/2023 GUDIYA BIBI 3422004WL076946 GUDIYA BIBI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS GUDIYA BIBI STATE BANK OF INDIA(508548)
109 DEVIPUR JH-22-004-008-005/719
(Husainabad) 		3422004000NRG23Z210120231600788 22/01/2023 MD AMIN ANSARI 3422004WL076944 MD AMIN ANSARI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR MD AMIN ANSARI STATE BANK OF INDIA(508548)
110 DEVIPUR JH-22-004-008-006/10
(Husainabad) 		3422004000NRG23Z220120231606475 22/01/2023 MAHENDRA KUMAR YADAV 3422004WL077210 MAHENDRA KUMAR YADAV 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR MAHENDRA KU MAR YADAV STATE BANK OF INDIA(508548)
111 DEVIPUR JH-22-004-008-006/21
(Husainabad) 		3422004000NRG23Z220120231606477 22/01/2023 SIKANDAR KUMAR YADAV 3422004WL077210 SIKANDAR KUMAR YADAV 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 Master. SIKANDAR KUMAR YADAV INDIAN BANK(607105)
112 DEVIPUR JH-22-004-008-006/24
(Husainabad) 		3422004000NRG23Z220120231606480 22/01/2023 NAKUL YADAV 3422004WL077210 NAKUL YADAV 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR NAKUL YADAV STATE BANK OF INDIA(508548)
113 DEVIPUR JH-22-004-008-006/3
(Husainabad) 		3422004000NRG23Z220120231606484 22/01/2023 ROHIT YADAV 3422004WL077210 ROHIT YADAV 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR ROHIT YADAV STATE BANK OF INDIA(508548)
114 DEVIPUR JH-22-004-008-008/11
(Husainabad) 		3422004000NRG23Z220120231606572 22/01/2023 KHEMIYA DEVI 3422004WL077213 KHEMIYA DEVI 00415 SBIN0017141 108 108 Processed 23/01/2023 S96814757 MRS KHEMIYA DEVI STATE BANK OF INDIA(508548)
115 DEVIPUR JH-22-004-008-011/32
(Husainabad) 		3422004000NRG23Z220120231606534 22/01/2023 MD. ABBAS ANSARI 3422004WL077211 MD. ABBAS ANSARI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR MD ABBAS ANSARI STATE BANK OF INDIA(508548)
116 DEVIPUR JH-22-004-008-011/64
(Husainabad) 		3422004000NRG23Z220120231606535 22/01/2023 AHMED RAJA 3422004WL077211 AHMED RAJA 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 AHMED RAJA BANK OF BARODA(606985)
117 DEVIPUR JH-22-004-008-012/177
(Husainabad) 		3422004000NRG23Z220120231606486 22/01/2023 SANFRAJ ANSARI 3422004WL077210 SANFRAJ ANSARI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR SANFRAJ ANSARI STATE BANK OF INDIA(508548)
118 DEVIPUR JH-22-004-008-012/250
(Husainabad) 		3422004000NRG23Z220120231606488 22/01/2023 MASRAF ANSARI 3422004WL077210 MASRAF ANSARI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR MASRAF ANSARI STATE BANK OF INDIA(508548)
119 DEVIPUR JH-22-004-008-012/298
(Husainabad) 		3422004000NRG23Z210120231600747 22/01/2023 SAHIDA BIBI 3422004WL076942 SAHIDA BIBI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 Mrs. Sahida Bibi INDIAN BANK(607105)
120 DEVIPUR JH-22-004-008-012/341
(Husainabad) 		3422004000NRG23Z220120231606491 22/01/2023 ABIDA KHATUN 3422004WL077210 ABIDA KHATUN 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS ABIDA KHATUN STATE BANK OF INDIA(508548)
121 DEVIPUR JH-22-004-008-012/368
(Husainabad) 		3422004000NRG23Z220120231606492 22/01/2023 MR SAFAUL ANSARI 3422004WL077210 MR SAFAUL ANSARI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR SAFAUL ANSARI STATE BANK OF INDIA(508548)
122 DEVIPUR JH-22-004-008-012/409
(Husainabad) 		3422004000NRG23Z210120231600748 22/01/2023 SAHIDA KHATUN 3422004WL076942 SAHIDA KHATUN 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
123 DEVIPUR JH-22-004-008-012/681
(Husainabad) 		3422004000NRG23Z220120231606495 22/01/2023 Kursid Miyan 3422004WL077210 Kursid Miyan 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR KURSID MIYAN STATE BANK OF INDIA(508548)
124 DEVIPUR JH-22-004-008-012/682
(Husainabad) 		3422004000NRG23Z220120231606496 22/01/2023 Sahina Bibi 3422004WL077210 Sahina Bibi 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS SAHINA BIBI STATE BANK OF INDIA(508548)
125 DEVIPUR JH-22-004-008-012/71-A
(Husainabad) 		3422004000NRG23Z210120231600790 22/01/2023 SAFIQ ANSARI 3422004WL076944 SAFIQ ANSARI 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MR SAFIQ ANSARI STATE BANK OF INDIA(508548)
126 DEVIPUR JH-22-004-008-012/743
(Husainabad) 		3422004000NRG23Z220120231606498 22/01/2023 Mairajun Bibi 3422004WL077210 Mairajun Bibi 00415 SBIN0017141 162 162 Processed 23/01/2023 S96814757 MRS MAIRAJUN BIBI STATE BANK OF INDIA(508548)
SubTotal 12555 12555
127 DEVIPUR JH-22-004-008-005/82
(Husainabad) 		3422004000NRG23Z220120231606474 22/01/2023 MUNNI DEVI 3422004WL077210 MUNNI DEVI 00415 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
128 DEVIPUR JH-22-004-008-006/27
(Husainabad) 		3422004000NRG23Z220120231606482 22/01/2023 Renu Kumari 3422004WL077210 Renu Kumari 00462 UCBA0000028 162 162 Processed 23/01/2023 S96814757 RENU KUMARI UCO BANK(607066)
SubTotal 162 162
129 DEVIPUR JH-22-004-008-003/469
(Husainabad) 		3422004000NRG23Z210120231600785 22/01/2023 Priya Kumari 3422004WL076944 Priya Kumari 00468 UBIN0555231 162 162 Processed 23/01/2023 S96814757 PRIYA KUMARI CANARA BANK(508532)
SubTotal 162 162
Total 20709 20709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004008_220123APB_FTO_588469 BANK OF INDIA BKID0004499 MADHUPUR 324
2 DEVIPUR JH3422004008_220123APB_FTO_588469 Indian Bank IDIB000D550 Debpur 6696
3 DEVIPUR JH3422004008_220123APB_FTO_588469 Indian Bank IDIB000G632 Gtrtc Jardah 162
4 DEVIPUR JH3422004008_220123APB_FTO_588469 State Bank of India SBIN0002959 KARMATAND 162
5 DEVIPUR JH3422004008_220123APB_FTO_588469 State Bank of India SBIN0004769 ROHINI 162
6 DEVIPUR JH3422004008_220123APB_FTO_588469 State Bank of India SBIN0012549 MADHUPUR BAZAR 162
7 DEVIPUR JH3422004008_220123APB_FTO_588469 State Bank of India SBIN0017141 Devipur 12555
8 DEVIPUR JH3422004008_220123APB_FTO_588469 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
9 DEVIPUR JH3422004008_220123APB_FTO_588469 UCO Bank UCBA0000028 DEOGHAR 162
10 DEVIPUR JH3422004008_220123APB_FTO_588469 Union Bank of India UBIN0555231 DEOGHAR 162

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