|
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
|
Tisri
|
JH-19-010-005-001/271
(GADKURA)
|
3419010000NRG23180820220702759
|
18/08/2022
|
Nasima Khatoon
|
3419010WL053387
|
Nasima Khatoon
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596599
|
|
Nasima Khatoon
|
()
|
|
2
|
Tisri
|
JH-19-010-005-001/395
(GADKURA)
|
3419010000NRG23170820220693921
|
18/08/2022
|
Md Nasim
|
3419010WL052605
|
Md Nasim
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596582
|
|
Md Nasim
|
()
|
|
3
|
Tisri
|
JH-19-010-005-001/426
(GADKURA)
|
3419010000NRG23180820220704208
|
18/08/2022
|
Baleshwar Mahato
|
3419010WL053497
|
Baleshwar Mahato
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596591
|
|
Baleshwar Mahato
|
()
|
|
4
|
Tisri
|
JH-19-010-005-001/427
(GADKURA)
|
3419010000NRG23170820220694080
|
18/08/2022
|
Gita Devi
|
3419010WL052618
|
Gita Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596600
|
|
Gita Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-005-001/441
(GADKURA)
|
3419010000NRG23180820220702046
|
18/08/2022
|
Sabina Khatun
|
3419010WL053317
|
Sabina Khatun
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596601
|
|
Sabina Khatun
|
()
|
|
6
|
Tisri
|
JH-19-010-005-001/508
(GADKURA)
|
3419010000NRG23180820220702785
|
18/08/2022
|
Md Sudin
|
3419010WL053389
|
Md Sudin
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596584
|
|
Md Sudin
|
()
|
|
7
|
Tisri
|
JH-19-010-005-001/511
(GADKURA)
|
3419010000NRG23180820220702109
|
18/08/2022
|
Afsana Khatun
|
3419010WL053320
|
Afsana Khatun
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596593
|
|
Afsana Khatun
|
()
|
|
8
|
Tisri
|
JH-19-010-005-001/88
(GADKURA)
|
3419010000NRG23180820220702110
|
18/08/2022
|
Mohammad Jiyaul
|
3419010WL053320
|
Mohammad Jiyaul
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596598
|
|
Mohammad Jiyaul
|
()
|
|
9
|
Tisri
|
JH-19-010-005-002/135
(GADKURA)
|
3419010000NRG23170820220694469
|
18/08/2022
|
Suleman Hansda
|
3419010WL052650
|
Suleman Hansda
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596589
|
|
Suleman Hansda
|
()
|
|
10
|
Tisri
|
JH-19-010-005-002/357
(GADKURA)
|
3419010000NRG23170820220694476
|
18/08/2022
|
Sakun Hembrom
|
3419010WL052650
|
Sakun Hembrom
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596596
|
|
Sakun Hembrom
|
()
|
|
11
|
Tisri
|
JH-19-010-005-002/438
(GADKURA)
|
3419010000NRG23170820220694173
|
18/08/2022
|
Binita Murmu
|
3419010WL052631
|
Binita Murmu
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596592
|
|
Binita Murmu
|
()
|
|
12
|
Tisri
|
JH-19-010-005-003/171
(GADKURA)
|
3419010000NRG23170820220694543
|
18/08/2022
|
Ashok Marand
|
3419010WL052656
|
Ashok Marand
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596578
|
|
Ashok Marand
|
()
|
|
13
|
Tisri
|
JH-19-010-005-003/26
(GADKURA)
|
3419010000NRG23170820220694545
|
18/08/2022
|
Talo Marandi
|
3419010WL052656
|
Talo Marandi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596581
|
|
Talo Marandi
|
()
|
|
14
|
Tisri
|
JH-19-010-005-004/258
(GADKURA)
|
3419010000NRG23180820220702761
|
18/08/2022
|
Janwi Khatun
|
3419010WL053387
|
Janwi Khatun
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596583
|
|
Janwi Khatun
|
()
|
|
15
|
Tisri
|
JH-19-010-005-004/259
(GADKURA)
|
3419010000NRG23180820220702787
|
18/08/2022
|
Rehana Begam
|
3419010WL053389
|
Rehana Begam
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596579
|
|
Rehana Begam
|
()
|
|
16
|
Tisri
|
JH-19-010-005-004/261
(GADKURA)
|
3419010000NRG23180820220702573
|
18/08/2022
|
Ghanshyam Kumar
|
3419010WL053362
|
Ghanshyam Kumar
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596595
|
|
Ghanshyam Kumar
|
()
|
|
17
|
Tisri
|
JH-19-010-005-004/268
(GADKURA)
|
3419010000NRG23180820220702788
|
18/08/2022
|
Sebuna Khatun
|
3419010WL053389
|
Sebuna Khatun
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596577
|
|
Sebuna Khatun
|
()
|
|
18
|
Tisri
|
JH-19-010-005-004/269
(GADKURA)
|
3419010000NRG23180820220702789
|
18/08/2022
|
Ajmeri Khatun
|
3419010WL053389
|
Ajmeri Khatun
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596580
|
|
Ajmeri Khatun
|
()
|
|
19
|
Tisri
|
JH-19-010-005-004/272
(GADKURA)
|
3419010000NRG23180820220702575
|
18/08/2022
|
Pooja Devi
|
3419010WL053362
|
Pooja Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596597
|
|
Pooja Devi
|
()
|
|
20
|
Tisri
|
JH-19-010-005-004/287
(GADKURA)
|
3419010000NRG23180820220702795
|
18/08/2022
|
Munna Khatun
|
3419010WL053390
|
Munna Khatun
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596585
|
|
Munna Khatun
|
()
|
|
21
|
Tisri
|
JH-19-010-005-004/288
(GADKURA)
|
3419010000NRG23180820220702796
|
18/08/2022
|
Md Saddam
|
3419010WL053390
|
Md Saddam
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596587
|
|
Md Saddam
|
()
|
|
22
|
Tisri
|
JH-19-010-005-004/289
(GADKURA)
|
3419010000NRG23180820220702797
|
18/08/2022
|
Md Isitathak Alam
|
3419010WL053390
|
Md Isitathak Alam
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596586
|
|
Md Isitathak Alam
|
()
|
|
23
|
Tisri
|
JH-19-010-005-004/295
(GADKURA)
|
3419010000NRG23180820220702325
|
18/08/2022
|
Rubeda Khatun
|
3419010WL053338
|
Rubeda Khatun
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596603
|
|
Rubeda Khatun
|
()
|
|
24
|
Tisri
|
JH-19-010-005-004/532
(GADKURA)
|
3419010000NRG23180820220702798
|
18/08/2022
|
Md Balaluddin
|
3419010WL053390
|
Md Balaluddin
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596588
|
|
Md Balaluddin
|
()
|
|
25
|
Tisri
|
JH-19-010-005-004/534
(GADKURA)
|
3419010000NRG23180820220702326
|
18/08/2022
|
Md Irshad Alam
|
3419010WL053338
|
Md Irshad Alam
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596602
|
|
Md Irshad Alam
|
()
|
|
26
|
Tisri
|
JH-19-010-005-004/536
(GADKURA)
|
3419010000NRG23180820220702431
|
18/08/2022
|
Mohammed Irfan Alam
|
3419010WL053344
|
Mohammed Irfan Alam
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596604
|
|
Mohammed Irfan Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31096
|
31096
|
|
|
|
|
|
|
|
|
27
|
Tisri
|
JH-19-010-005-004/139
(GADKURA)
|
3419010000NRG23180820220702324
|
18/08/2022
|
Sabitri Devi
|
3419010WL053338
|
Sabitri Devi
|
00176
|
IDIB000C534
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596590
|
|
Sabitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
28
|
Tisri
|
JH-19-010-005-001/383
(GADKURA)
|
3419010000NRG23180820220702147
|
18/08/2022
|
Safik Miya
|
3419010WL053323
|
Safik Miya
|
00176
|
IDIB000G088
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596594
|
|
Safik Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
29
|
Tisri
|
JH-19-010-005-001/233
(GADKURA)
|
3419010000NRG23170820220693918
|
18/08/2022
|
Safni Khatun
|
3419010WL052605
|
Safni Khatun
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596637
|
|
Safni Khatun
|
()
|
|
30
|
Tisri
|
JH-19-010-005-001/269
(GADKURA)
|
3419010000NRG23170820220694076
|
18/08/2022
|
Gulshan Aara
|
3419010WL052618
|
Gulshan Aara
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596640
|
|
Gulshan Aara
|
()
|
|
31
|
Tisri
|
JH-19-010-005-001/370
(GADKURA)
|
3419010000NRG23170820220694077
|
18/08/2022
|
Sehana Khatun
|
3419010WL052618
|
Sehana Khatun
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596610
|
|
Sehana Khatun
|
()
|
|
32
|
Tisri
|
JH-19-010-005-001/371
(GADKURA)
|
3419010000NRG23170820220694078
|
18/08/2022
|
Apsana Khatoon
|
3419010WL052618
|
Apsana Khatoon
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596609
|
|
Apsana Khatoon
|
()
|
|
33
|
Tisri
|
JH-19-010-005-001/372
(GADKURA)
|
3419010000NRG23170820220694079
|
18/08/2022
|
Ajameri Khatun
|
3419010WL052618
|
Ajameri Khatun
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596608
|
|
Ajameri Khatun
|
()
|
|
34
|
Tisri
|
JH-19-010-005-001/389
(GADKURA)
|
3419010000NRG23170820220693919
|
18/08/2022
|
Aasiya Begam
|
3419010WL052605
|
Aasiya Begam
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596617
|
|
Aasiya Begam
|
()
|
|
35
|
Tisri
|
JH-19-010-005-001/392
(GADKURA)
|
3419010000NRG23170820220693920
|
18/08/2022
|
Ibrahim Miyan
|
3419010WL052605
|
Ibrahim Miyan
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596619
|
|
Ibrahim Miyan
|
()
|
|
36
|
Tisri
|
JH-19-010-005-001/398
(GADKURA)
|
3419010000NRG23170820220693922
|
18/08/2022
|
Jahida Khatun
|
3419010WL052605
|
Jahida Khatun
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596616
|
|
Jahida Khatun
|
()
|
|
37
|
Tisri
|
JH-19-010-005-001/415
(GADKURA)
|
3419010000NRG23180820220704185
|
18/08/2022
|
Pramila Devi
|
3419010WL053494
|
Pramila Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596613
|
|
Pramila Devi
|
()
|
|
38
|
Tisri
|
JH-19-010-005-001/416
(GADKURA)
|
3419010000NRG23180820220704186
|
18/08/2022
|
Ramswarup Yadav
|
3419010WL053494
|
Ramswarup Yadav
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596611
|
|
Ramswarup Yadav
|
()
|
|
39
|
Tisri
|
JH-19-010-005-001/423
(GADKURA)
|
3419010000NRG23180820220702045
|
18/08/2022
|
Imteyaj Miyan
|
3419010WL053317
|
Imteyaj Miyan
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596615
|
|
Imteyaj Miyan
|
()
|
|
40
|
Tisri
|
JH-19-010-005-001/425
(GADKURA)
|
3419010000NRG23180820220704207
|
18/08/2022
|
Gita Devi
|
3419010WL053497
|
Gita Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596618
|
|
Gita Devi
|
()
|
|
41
|
Tisri
|
JH-19-010-005-001/446
(GADKURA)
|
3419010000NRG23180820220702047
|
18/08/2022
|
Sabanam Khatun
|
3419010WL053317
|
Sabanam Khatun
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596653
|
|
Sabanam Khatun
|
()
|
|
42
|
Tisri
|
JH-19-010-005-001/448
(GADKURA)
|
3419010000NRG23170820220694081
|
18/08/2022
|
Safiran Khatun
|
3419010WL052618
|
Safiran Khatun
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596622
|
|
Safiran Khatun
|
()
|
|
43
|
Tisri
|
JH-19-010-005-001/450
(GADKURA)
|
3419010000NRG23180820220702048
|
18/08/2022
|
Halima Khatun
|
3419010WL053317
|
Halima Khatun
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596629
|
|
Halima Khatun
|
()
|
|
44
|
Tisri
|
JH-19-010-005-001/468
(GADKURA)
|
3419010000NRG23180820220702148
|
18/08/2022
|
Lalita Devi
|
3419010WL053323
|
Lalita Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596625
|
|
Lalita Devi
|
()
|
|
45
|
Tisri
|
JH-19-010-005-001/469
(GADKURA)
|
3419010000NRG23180820220702149
|
18/08/2022
|
Jamal Ansari
|
3419010WL053323
|
Jamal Ansari
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596624
|
|
Jamal Ansari
|
()
|
|
46
|
Tisri
|
JH-19-010-005-001/470
(GADKURA)
|
3419010000NRG23180820220702150
|
18/08/2022
|
Orisa Khatun
|
3419010WL053323
|
Orisa Khatun
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596652
|
|
Orisa Khatun
|
()
|
|
47
|
Tisri
|
JH-19-010-005-001/471
(GADKURA)
|
3419010000NRG23180820220702107
|
18/08/2022
|
Sahara Khatoon
|
3419010WL053320
|
Sahara Khatoon
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596651
|
|
Sahara Khatoon
|
()
|
|
48
|
Tisri
|
JH-19-010-005-001/477
(GADKURA)
|
3419010000NRG23180820220702108
|
18/08/2022
|
Choti Devi
|
3419010WL053320
|
Choti Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596630
|
|
Choti Devi
|
()
|
|
49
|
Tisri
|
JH-19-010-005-001/513
(GADKURA)
|
3419010000NRG23180820220702049
|
18/08/2022
|
Usman Miya
|
3419010WL053317
|
Usman Miya
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596627
|
|
Usman Miya
|
()
|
|
50
|
Tisri
|
JH-19-010-005-001/522
(GADKURA)
|
3419010000NRG23180820220702050
|
18/08/2022
|
Saddam Hussain
|
3419010WL053317
|
Saddam Hussain
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596631
|
|
Saddam Hussain
|
()
|
|
51
|
Tisri
|
JH-19-010-005-001/532
(GADKURA)
|
3419010000NRG23180820220702052
|
18/08/2022
|
Arif Hussain
|
3419010WL053317
|
Arif Hussain
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596658
|
|
Arif Hussain
|
()
|
|
52
|
Tisri
|
JH-19-010-005-001/532
(GADKURA)
|
3419010000NRG23180820220702051
|
18/08/2022
|
Jamuna Khatun
|
3419010WL053317
|
Jamuna Khatun
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596657
|
|
Jamuna Khatun
|
()
|
|
53
|
Tisri
|
JH-19-010-005-001/88
(GADKURA)
|
3419010000NRG23180820220702111
|
18/08/2022
|
Rukhshana Khatun
|
3419010WL053320
|
Rukhshana Khatun
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596662
|
|
Rukhshana Khatun
|
()
|
|
54
|
Tisri
|
JH-19-010-005-001/91
(GADKURA)
|
3419010000NRG23180820220702427
|
18/08/2022
|
Mahabub Ansari
|
3419010WL053344
|
Mahabub Ansari
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596634
|
|
Mahabub Ansari
|
()
|
|
55
|
Tisri
|
JH-19-010-005-001/91
(GADKURA)
|
3419010000NRG23180820220702428
|
18/08/2022
|
Salma Khatun
|
3419010WL053344
|
Salma Khatun
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596635
|
|
Salma Khatun
|
()
|
|
56
|
Tisri
|
JH-19-010-005-001/96
(GADKURA)
|
3419010000NRG23180820220702323
|
18/08/2022
|
Ikbal Ansari
|
3419010WL053338
|
Ikbal Ansari
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596636
|
|
Ikbal Ansari
|
()
|
|
57
|
Tisri
|
JH-19-010-005-002/355
(GADKURA)
|
3419010000NRG23170820220694475
|
18/08/2022
|
Somara Hansada
|
3419010WL052650
|
Somara Hansada
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596628
|
|
Somara Hansada
|
()
|
|
58
|
Tisri
|
JH-19-010-005-002/439
(GADKURA)
|
3419010000NRG23170820220694197
|
18/08/2022
|
Sametri Soren
|
3419010WL052635
|
Sametri Soren
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596620
|
|
Sametri Soren
|
()
|
|
59
|
Tisri
|
JH-19-010-005-003/146
(GADKURA)
|
3419010000NRG23170820220694362
|
18/08/2022
|
Babita Devi
|
3419010WL052642
|
Babita Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596639
|
|
Babita Devi
|
()
|
|
60
|
Tisri
|
JH-19-010-005-003/353
(GADKURA)
|
3419010000NRG23170820220694363
|
18/08/2022
|
Susma Devi
|
3419010WL052642
|
Susma Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596642
|
|
Susma Devi
|
()
|
|
61
|
Tisri
|
JH-19-010-005-003/388
(GADKURA)
|
3419010000NRG23180820220702499
|
18/08/2022
|
Munika Murmu
|
3419010WL053351
|
Munika Murmu
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596648
|
|
Munika Murmu
|
()
|
|
62
|
Tisri
|
JH-19-010-005-003/389
(GADKURA)
|
3419010000NRG23180820220702500
|
18/08/2022
|
Anil Tudu
|
3419010WL053351
|
Anil Tudu
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596623
|
|
Anil Tudu
|
()
|
|
63
|
Tisri
|
JH-19-010-005-003/390
(GADKURA)
|
3419010000NRG23180820220702512
|
18/08/2022
|
Saloni Hansda
|
3419010WL053354
|
Saloni Hansda
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596621
|
|
Saloni Hansda
|
()
|
|
64
|
Tisri
|
JH-19-010-005-003/391
(GADKURA)
|
3419010000NRG23180820220702513
|
18/08/2022
|
Somra Soren
|
3419010WL053354
|
Somra Soren
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596647
|
|
Somra Soren
|
()
|
|
65
|
Tisri
|
JH-19-010-005-003/395
(GADKURA)
|
3419010000NRG23180820220702514
|
18/08/2022
|
Sunita Hembrom
|
3419010WL053354
|
Sunita Hembrom
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596649
|
|
Sunita Hembrom
|
()
|
|
66
|
Tisri
|
JH-19-010-005-004/123
(GADKURA)
|
3419010000NRG23180820220702741
|
18/08/2022
|
Radha Devi
|
3419010WL053385
|
Radha Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4280596607
|
|
Radha Devi
|
()
|
|
67
|
Tisri
|
JH-19-010-005-004/124
(GADKURA)
|
3419010000NRG23180820220702671
|
18/08/2022
|
Pinki Devi
|
3419010WL053375
|
Pinki Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4280596606
|
|
Pinki Devi
|
()
|
|
68
|
Tisri
|
JH-19-010-005-004/125
(GADKURA)
|
3419010000NRG23180820220702639
|
18/08/2022
|
Rinku Devi
|
3419010WL053372
|
Rinku Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4280596638
|
|
Rinku Devi
|
()
|
|
69
|
Tisri
|
JH-19-010-005-004/126
(GADKURA)
|
3419010000NRG23180820220702721
|
18/08/2022
|
Plasi Devi
|
3419010WL053382
|
Plasi Devi
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4280596605
|
|
Plasi Devi
|
()
|
|
70
|
Tisri
|
JH-19-010-005-004/170
(GADKURA)
|
3419010000NRG23180820220702587
|
18/08/2022
|
Gudiya Devi
|
3419010WL053364
|
Gudiya Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596612
|
|
Gudiya Devi
|
()
|
|
71
|
Tisri
|
JH-19-010-005-004/172
(GADKURA)
|
3419010000NRG23180820220702786
|
18/08/2022
|
Vinod Turi
|
3419010WL053389
|
Vinod Turi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596614
|
|
Vinod Turi
|
()
|
|
72
|
Tisri
|
JH-19-010-005-004/178
(GADKURA)
|
3419010000NRG23180820220702430
|
18/08/2022
|
Rehana Khatun
|
3419010WL053344
|
Rehana Khatun
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596643
|
|
Rehana Khatun
|
()
|
|
73
|
Tisri
|
JH-19-010-005-004/217
(GADKURA)
|
3419010000NRG23180820220702151
|
18/08/2022
|
Nisar Ansari
|
3419010WL053323
|
Nisar Ansari
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596626
|
|
Nisar Ansari
|
()
|
|
74
|
Tisri
|
JH-19-010-005-004/281
(GADKURA)
|
3419010000NRG23180820220702576
|
18/08/2022
|
Saryu Yadav
|
3419010WL053362
|
Saryu Yadav
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596632
|
|
Saryu Yadav
|
()
|
|
75
|
Tisri
|
JH-19-010-005-005/456
(GADKURA)
|
3419010000NRG23180820220702161
|
18/08/2022
|
Asiyana Khatun
|
3419010WL053325
|
Asiyana Khatun
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596664
|
|
Asiyana Khatun
|
()
|
|
76
|
Tisri
|
JH-19-010-005-005/470
(GADKURA)
|
3419010000NRG23180820220702162
|
18/08/2022
|
Suleman Ansari
|
3419010WL053325
|
Suleman Ansari
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596633
|
|
Suleman Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62192
|
62192
|
|
|
|
|
|
|
|
|
77
|
Tisri
|
JH-19-010-005-001/94
(GADKURA)
|
3419010000NRG23180820220702429
|
18/08/2022
|
Gulsan Begm
|
3419010WL053344
|
Gulsan Begm
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596666
|
|
MRS GULSAN BEGUM
|
()
|
|
78
|
Tisri
|
JH-19-010-005-003/393
(GADKURA)
|
3419010000NRG23180820220702501
|
18/08/2022
|
Rakesh Besara
|
3419010WL053351
|
Rakesh Besara
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596650
|
|
MR RAKESH BESARA
|
()
|
|
79
|
Tisri
|
JH-19-010-005-004/160
(GADKURA)
|
3419010000NRG23180820220702722
|
18/08/2022
|
Sanee Dayal
|
3419010WL053382
|
Sanee Dayal
|
00415
|
SBIN0003582
|
2392
|
2392
|
Processed
|
30/08/2022
|
|
4280596641
|
|
MR SANEE DAYAL
|
()
|
|
80
|
Tisri
|
JH-19-010-005-004/264
(GADKURA)
|
3419010000NRG23180820220702574
|
18/08/2022
|
Chanderdev Yadav
|
3419010WL053362
|
Chanderdev Yadav
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596654
|
|
MR CHANDERDEV YADAV
|
()
|
|
81
|
Tisri
|
JH-19-010-005-004/267
(GADKURA)
|
3419010000NRG23180820220702762
|
18/08/2022
|
Dalo Yadav
|
3419010WL053387
|
Dalo Yadav
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596659
|
|
MR DHALO YADAV
|
()
|
|
82
|
Tisri
|
JH-19-010-005-004/283
(GADKURA)
|
3419010000NRG23180820220702578
|
18/08/2022
|
Anup Kumar
|
3419010WL053362
|
Anup Kumar
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596661
|
|
MR ANUP KUMAR
|
()
|
|
83
|
Tisri
|
JH-19-010-005-004/509
(GADKURA)
|
3419010000NRG23180820220702112
|
18/08/2022
|
Nitu Kumari
|
3419010WL053320
|
Nitu Kumari
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596656
|
|
MISS NITU KUMARI
|
()
|
|
84
|
Tisri
|
JH-19-010-005-004/510
(GADKURA)
|
3419010000NRG23180820220702152
|
18/08/2022
|
Chunni Devi
|
3419010WL053323
|
Chunni Devi
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596655
|
|
MRS CHUNI DEVI
|
()
|
|
85
|
Tisri
|
JH-19-010-005-004/533
(GADKURA)
|
3419010000NRG23180820220702799
|
18/08/2022
|
Tabassum Khatun
|
3419010WL053390
|
Tabassum Khatun
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596665
|
|
MRS TABASUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
86
|
Tisri
|
JH-19-010-005-001/97
(GADKURA)
|
3419010000NRG23180820220702760
|
18/08/2022
|
Mo Arashad Ansari
|
3419010WL053387
|
Mo Arashad Ansari
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596663
|
|
MR MD ARSHAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
87
|
Tisri
|
JH-19-010-005-002/500
(GADKURA)
|
3419010000NRG23170820220694174
|
18/08/2022
|
Ajay Baske
|
3419010WL052631
|
Ajay Baske
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596646
|
|
Ajay Baske
|
()
|
|
88
|
Tisri
|
JH-19-010-005-002/502
(GADKURA)
|
3419010000NRG23170820220694175
|
18/08/2022
|
Sanjay Baske
|
3419010WL052631
|
Sanjay Baske
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596644
|
|
Sanjay Baske
|
()
|
|
89
|
Tisri
|
JH-19-010-005-002/504
(GADKURA)
|
3419010000NRG23170820220694198
|
18/08/2022
|
Rajesh Murmu
|
3419010WL052635
|
Rajesh Murmu
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596645
|
|
Rajesh Murmu
|
()
|
|
90
|
Tisri
|
JH-19-010-005-004/282
(GADKURA)
|
3419010000NRG23180820220702577
|
18/08/2022
|
Rohit Kumar
|
3419010WL053362
|
Rohit Kumar
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4280596660
|
|
Rohit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113620
|
113620
|
|
|
|
|
|
|
|