|
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
|
Jamua
|
JH-19-008-007-002/1298
(CHAKMANJO)
|
3419008007NRG23270920221082623
|
28/09/2022
|
Subodh Ram
|
3419008007WL083481
|
Subodh Ram
|
00045
|
BARB0GIRIDH
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233466987
|
|
Subodh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-007-006/1200
(CHAKMANJO)
|
3419008007NRG23270920221085561
|
28/09/2022
|
Anil kr mishra
|
3419008007WL083762
|
Anil kr mishra
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233466989
|
|
Anil kr mishra
|
()
|
|
3
|
Jamua
|
JH-19-008-007-006/1200
(CHAKMANJO)
|
3419008007NRG23270920221082683
|
28/09/2022
|
Anil kr mishra
|
3419008007WL083484
|
Anil kr mishra
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233466988
|
|
Anil kr mishra
|
()
|
|
4
|
Jamua
|
JH-19-008-007-006/1200
(CHAKMANJO)
|
3419008007NRG23270920221085562
|
28/09/2022
|
Rakhi Mishra
|
3419008007WL083762
|
Rakhi Mishra
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233466990
|
|
Rakhi Mishra
|
()
|
|
5
|
Jamua
|
JH-19-008-007-006/1200
(CHAKMANJO)
|
3419008007NRG23270920221082684
|
28/09/2022
|
Rakhi Mishra
|
3419008007WL083484
|
Rakhi Mishra
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233466991
|
|
Rakhi Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-007-007/1419
(CHAKMANJO)
|
3419008007NRG23270920221082631
|
28/09/2022
|
Janakdeo Das
|
3419008007WL083481
|
Janakdeo Das
|
00048
|
BKID0004781
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233466992
|
|
Janakdeo Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-007-007/1557
(CHAKMANJO)
|
3419008007NRG23270920221085721
|
28/09/2022
|
Puja Devi
|
3419008007WL083775
|
Puja Devi
|
00048
|
BKID0004788
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467004
|
|
Puja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-007-003/1206
(CHAKMANJO)
|
3419008007NRG23270920221086042
|
28/09/2022
|
Rajo Khatun
|
3419008007WL083805
|
Rajo Khatun
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233466996
|
|
Rajo Khatun
|
()
|
|
9
|
Jamua
|
JH-19-008-007-003/931
(CHAKMANJO)
|
3419008007NRG23270920221085780
|
28/09/2022
|
Tuni Praween
|
3419008007WL083780
|
Tuni Praween
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233466995
|
|
Tuni Praween
|
()
|
|
10
|
Jamua
|
JH-19-008-007-005/190
(CHAKMANJO)
|
3419008007NRG23270920221082658
|
28/09/2022
|
Rinki Devi
|
3419008007WL083482
|
Rinki Devi
|
00048
|
BKID0004806
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233466997
|
|
Rinki Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-007-006/1349
(CHAKMANJO)
|
3419008007NRG23270920221082627
|
28/09/2022
|
Vichhuaniya Devi
|
3419008007WL083481
|
Vichhuaniya Devi
|
00048
|
BKID0004806
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233466998
|
|
Vichhuaniya Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-007-006/1523
(CHAKMANJO)
|
3419008007NRG23270920221082676
|
28/09/2022
|
Manoj Yadav
|
3419008007WL083483
|
Manoj Yadav
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467002
|
|
Manoj Yadav
|
()
|
|
13
|
Jamua
|
JH-19-008-007-006/31
(CHAKMANJO)
|
3419008007NRG23270920221082628
|
28/09/2022
|
Mohan Turi
|
3419008007WL083481
|
Mohan Turi
|
00048
|
BKID0004806
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467000
|
|
Mohan Turi
|
()
|
|
14
|
Jamua
|
JH-19-008-007-007/1429
(CHAKMANJO)
|
3419008007NRG23270920221082661
|
28/09/2022
|
Arti Devi
|
3419008007WL083482
|
Arti Devi
|
00048
|
BKID0004806
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467001
|
|
Arti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-007-002/1022
(CHAKMANJO)
|
3419008007NRG23270920221085668
|
28/09/2022
|
Md Shoeb
|
3419008007WL083771
|
Md Shoeb
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467017
|
|
Md Shoeb
|
()
|
|
16
|
Jamua
|
JH-19-008-007-002/1023
(CHAKMANJO)
|
3419008007NRG23270920221085669
|
28/09/2022
|
Md Israfil
|
3419008007WL083771
|
Md Israfil
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467018
|
|
Md Israfil
|
()
|
|
17
|
Jamua
|
JH-19-008-007-002/103
(CHAKMANJO)
|
3419008007NRG23270920221082621
|
28/09/2022
|
Dinesh Turi
|
3419008007WL083481
|
Dinesh Turi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467070
|
|
Dinesh Turi
|
()
|
|
18
|
Jamua
|
JH-19-008-007-002/104
(CHAKMANJO)
|
3419008007NRG23270920221085754
|
28/09/2022
|
Md Hasnain
|
3419008007WL083778
|
Md Hasnain
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467027
|
|
Md Hasnain
|
()
|
|
19
|
Jamua
|
JH-19-008-007-002/1140
(CHAKMANJO)
|
3419008007NRG23270920221085663
|
28/09/2022
|
Jamila Khatun
|
3419008007WL083770
|
Jamila Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467011
|
|
Jamila Khatun
|
()
|
|
20
|
Jamua
|
JH-19-008-007-002/1140
(CHAKMANJO)
|
3419008007NRG23270920221085662
|
28/09/2022
|
Md Mistar Ansari
|
3419008007WL083770
|
Md Mistar Ansari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467012
|
|
Md Mistar Ansari
|
()
|
|
21
|
Jamua
|
JH-19-008-007-002/1144
(CHAKMANJO)
|
3419008007NRG23270920221085664
|
28/09/2022
|
Sabnam Praveen
|
3419008007WL083770
|
Sabnam Praveen
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467044
|
|
Sabnam Praveen
|
()
|
|
22
|
Jamua
|
JH-19-008-007-002/1146
(CHAKMANJO)
|
3419008007NRG23270920221085756
|
28/09/2022
|
Rubi Praween
|
3419008007WL083778
|
Rubi Praween
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467083
|
|
Rubi Praween
|
()
|
|
23
|
Jamua
|
JH-19-008-007-002/1147
(CHAKMANJO)
|
3419008007NRG23270920221085757
|
28/09/2022
|
Nuri Parween
|
3419008007WL083778
|
Nuri Parween
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467028
|
|
Nuri Parween
|
()
|
|
24
|
Jamua
|
JH-19-008-007-002/1148
(CHAKMANJO)
|
3419008007NRG23270920221085758
|
28/09/2022
|
mohd Saheb Ansari
|
3419008007WL083778
|
mohd Saheb Ansari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467013
|
|
mohd Saheb Ansari
|
()
|
|
25
|
Jamua
|
JH-19-008-007-002/1163
(CHAKMANJO)
|
3419008007NRG23270920221085670
|
28/09/2022
|
Najama Khatun
|
3419008007WL083771
|
Najama Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467016
|
|
Najama Khatun
|
()
|
|
26
|
Jamua
|
JH-19-008-007-002/1168
(CHAKMANJO)
|
3419008007NRG23270920221085671
|
28/09/2022
|
Sabnam Khatun
|
3419008007WL083771
|
Sabnam Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467045
|
|
Sabnam Khatun
|
()
|
|
27
|
Jamua
|
JH-19-008-007-002/121
(CHAKMANJO)
|
3419008007NRG23270920221085787
|
28/09/2022
|
Shakina Khatoon
|
3419008007WL083781
|
Shakina Khatoon
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467079
|
|
Shakina Khatoon
|
()
|
|
28
|
Jamua
|
JH-19-008-007-002/1290
(CHAKMANJO)
|
3419008007NRG23270920221082622
|
28/09/2022
|
Mamta Devi
|
3419008007WL083481
|
Mamta Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467059
|
|
Mamta Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-007-002/1291
(CHAKMANJO)
|
3419008007NRG23270920221082651
|
28/09/2022
|
Banaras Turi
|
3419008007WL083482
|
Banaras Turi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467069
|
|
Banaras Turi
|
()
|
|
30
|
Jamua
|
JH-19-008-007-002/1291
(CHAKMANJO)
|
3419008007NRG23270920221082650
|
28/09/2022
|
Kiran Devi
|
3419008007WL083482
|
Kiran Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467061
|
|
Kiran Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-007-002/2
(CHAKMANJO)
|
3419008007NRG23270920221082653
|
28/09/2022
|
Savitri Devi
|
3419008007WL083482
|
Savitri Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467008
|
|
Savitri Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-007-002/274
(CHAKMANJO)
|
3419008007NRG23270920221082624
|
28/09/2022
|
Sita Devi
|
3419008007WL083481
|
Sita Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467062
|
|
Sita Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-007-002/321
(CHAKMANJO)
|
3419008007NRG23270920221085742
|
28/09/2022
|
Md Sekul
|
3419008007WL083777
|
Md Sekul
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467003
|
|
Md Sekul
|
()
|
|
34
|
Jamua
|
JH-19-008-007-002/4
(CHAKMANJO)
|
3419008007NRG23270920221082625
|
28/09/2022
|
Rita Devi
|
3419008007WL083481
|
Rita Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467035
|
|
Rita Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-007-002/60
(CHAKMANJO)
|
3419008007NRG23270920221085746
|
28/09/2022
|
Munni Praveen
|
3419008007WL083777
|
Munni Praveen
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467073
|
|
Munni Praveen
|
()
|
|
36
|
Jamua
|
JH-19-008-007-002/851
(CHAKMANJO)
|
3419008007NRG23270920221082626
|
28/09/2022
|
Podina Devi
|
3419008007WL083481
|
Podina Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467034
|
|
Podina Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-007-002/870
(CHAKMANJO)
|
3419008007NRG23270920221085706
|
28/09/2022
|
Md Nishar
|
3419008007WL083773
|
Md Nishar
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233466994
|
|
Md Nishar
|
()
|
|
38
|
Jamua
|
JH-19-008-007-002/871
(CHAKMANJO)
|
3419008007NRG23270920221085707
|
28/09/2022
|
Rubi Praween
|
3419008007WL083773
|
Rubi Praween
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467080
|
|
Rubi Praween
|
()
|
|
39
|
Jamua
|
JH-19-008-007-002/872
(CHAKMANJO)
|
3419008007NRG23270920221085708
|
28/09/2022
|
Rubana Praween
|
3419008007WL083773
|
Rubana Praween
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467033
|
|
Rubana Praween
|
()
|
|
40
|
Jamua
|
JH-19-008-007-002/956
(CHAKMANJO)
|
3419008007NRG23270920221085674
|
28/09/2022
|
Md Irsad Alam
|
3419008007WL083771
|
Md Irsad Alam
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467015
|
|
Md Irsad Alam
|
()
|
|
41
|
Jamua
|
JH-19-008-007-002/960
(CHAKMANJO)
|
3419008007NRG23270920221085675
|
28/09/2022
|
Nurjahan Khatun
|
3419008007WL083771
|
Nurjahan Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467043
|
|
Nurjahan Khatun
|
()
|
|
42
|
Jamua
|
JH-19-008-007-002/961
(CHAKMANJO)
|
3419008007NRG23270920221085676
|
28/09/2022
|
Md Rabul Ansari
|
3419008007WL083771
|
Md Rabul Ansari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467042
|
|
Md Rabul Ansari
|
()
|
|
43
|
Jamua
|
JH-19-008-007-003/1102
(CHAKMANJO)
|
3419008007NRG23270920221085687
|
28/09/2022
|
Vijay Yadav
|
3419008007WL083772
|
Vijay Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467055
|
|
Vijay Yadav
|
()
|
|
44
|
Jamua
|
JH-19-008-007-003/1103
(CHAKMANJO)
|
3419008007NRG23270920221085689
|
28/09/2022
|
Umiya Devi
|
3419008007WL083772
|
Umiya Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467019
|
|
Umiya Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-007-003/1130
(CHAKMANJO)
|
3419008007NRG23270920221085776
|
28/09/2022
|
Md Gulam Shekh
|
3419008007WL083780
|
Md Gulam Shekh
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467010
|
|
Md Gulam Shekh
|
()
|
|
46
|
Jamua
|
JH-19-008-007-003/1130
(CHAKMANJO)
|
3419008007NRG23270920221085777
|
28/09/2022
|
Roksana Khatun
|
3419008007WL083780
|
Roksana Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467082
|
|
Roksana Khatun
|
()
|
|
47
|
Jamua
|
JH-19-008-007-003/1131
(CHAKMANJO)
|
3419008007NRG23270920221086040
|
28/09/2022
|
Jahani Khatun
|
3419008007WL083805
|
Jahani Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467046
|
|
Jahani Khatun
|
()
|
|
48
|
Jamua
|
JH-19-008-007-003/1154
(CHAKMANJO)
|
3419008007NRG23270920221085691
|
28/09/2022
|
Arvind Kumar Yadav
|
3419008007WL083772
|
Arvind Kumar Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467014
|
|
Arvind Kumar Yadav
|
()
|
|
49
|
Jamua
|
JH-19-008-007-003/1183
(CHAKMANJO)
|
3419008007NRG23270920221085982
|
28/09/2022
|
Mundrika Devi
|
3419008007WL083797
|
Mundrika Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467048
|
|
Mundrika Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-007-003/1205
(CHAKMANJO)
|
3419008007NRG23270920221086041
|
28/09/2022
|
Shabana Khatun
|
3419008007WL083805
|
Shabana Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467086
|
|
Shabana Khatun
|
()
|
|
51
|
Jamua
|
JH-19-008-007-003/1263
(CHAKMANJO)
|
3419008007NRG23270920221085728
|
28/09/2022
|
Munni Devi
|
3419008007WL083776
|
Munni Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467050
|
|
Munni Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-007-003/1388
(CHAKMANJO)
|
3419008007NRG23270920221086043
|
28/09/2022
|
Inam Shekh
|
3419008007WL083805
|
Inam Shekh
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467049
|
|
Inam Shekh
|
()
|
|
53
|
Jamua
|
JH-19-008-007-003/1498
(CHAKMANJO)
|
3419008007NRG23270920221082604
|
28/09/2022
|
Rajesh Das
|
3419008007WL083480
|
Rajesh Das
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467063
|
|
Rajesh Das
|
()
|
|
54
|
Jamua
|
JH-19-008-007-003/1499
(CHAKMANJO)
|
3419008007NRG23270920221082607
|
28/09/2022
|
Banwari Das
|
3419008007WL083480
|
Banwari Das
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467026
|
|
Banwari Das
|
()
|
|
55
|
Jamua
|
JH-19-008-007-003/1532
(CHAKMANJO)
|
3419008007NRG23270920221086044
|
28/09/2022
|
Sony Sift
|
3419008007WL083805
|
Sony Sift
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467052
|
|
Sony Sift
|
()
|
|
56
|
Jamua
|
JH-19-008-007-003/1533
(CHAKMANJO)
|
3419008007NRG23270920221085778
|
28/09/2022
|
Md Kalim Shekh
|
3419008007WL083780
|
Md Kalim Shekh
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467051
|
|
Md Kalim Shekh
|
()
|
|
57
|
Jamua
|
JH-19-008-007-003/164
(CHAKMANJO)
|
3419008007NRG23270920221082608
|
28/09/2022
|
Md Prince Khan
|
3419008007WL083480
|
Md Prince Khan
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467039
|
|
Md Prince Khan
|
()
|
|
58
|
Jamua
|
JH-19-008-007-003/430
(CHAKMANJO)
|
3419008007NRG23270920221086045
|
28/09/2022
|
Jabina Khatun
|
3419008007WL083805
|
Jabina Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467040
|
|
Jabina Khatun
|
()
|
|
59
|
Jamua
|
JH-19-008-007-003/461
(CHAKMANJO)
|
3419008007NRG23270920221085985
|
28/09/2022
|
Babita Devi
|
3419008007WL083797
|
Babita Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233466993
|
|
Babita Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-007-003/462
(CHAKMANJO)
|
3419008007NRG23270920221085986
|
28/09/2022
|
Babita Devi
|
3419008007WL083797
|
Babita Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467096
|
|
Babita Devi
|
()
|
|
61
|
Jamua
|
JH-19-008-007-003/551
(CHAKMANJO)
|
3419008007NRG23270920221085990
|
28/09/2022
|
Anjali Devi
|
3419008007WL083797
|
Anjali Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467097
|
|
Anjali Devi
|
()
|
|
62
|
Jamua
|
JH-19-008-007-003/562
(CHAKMANJO)
|
3419008007NRG23270920221086046
|
28/09/2022
|
Afsar Shekh
|
3419008007WL083805
|
Afsar Shekh
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467038
|
|
Afsar Shekh
|
()
|
|
63
|
Jamua
|
JH-19-008-007-003/562
(CHAKMANJO)
|
3419008007NRG23270920221086047
|
28/09/2022
|
Md Ahtesam Uddin Shekh
|
3419008007WL083805
|
Md Ahtesam Uddin Shekh
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467041
|
|
Md Ahtesam Uddin Shekh
|
()
|
|
64
|
Jamua
|
JH-19-008-007-003/597
(CHAKMANJO)
|
3419008007NRG23270920221085692
|
28/09/2022
|
Nirmala devi
|
3419008007WL083772
|
Nirmala devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467029
|
|
Nirmala devi
|
()
|
|
65
|
Jamua
|
JH-19-008-007-003/760
(CHAKMANJO)
|
3419008007NRG23270920221085560
|
28/09/2022
|
Sikender Paswan
|
3419008007WL083762
|
Sikender Paswan
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467067
|
|
Sikender Paswan
|
()
|
|
66
|
Jamua
|
JH-19-008-007-003/760
(CHAKMANJO)
|
3419008007NRG23270920221082682
|
28/09/2022
|
Sikender Paswan
|
3419008007WL083484
|
Sikender Paswan
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467066
|
|
Sikender Paswan
|
()
|
|
67
|
Jamua
|
JH-19-008-007-003/803
(CHAKMANJO)
|
3419008007NRG23270920221085991
|
28/09/2022
|
Anita Devi
|
3419008007WL083797
|
Anita Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467072
|
|
Anita Devi
|
()
|
|
68
|
Jamua
|
JH-19-008-007-003/85-A
(CHAKMANJO)
|
3419008007NRG23270920221085694
|
28/09/2022
|
TINKU RANA
|
3419008007WL083772
|
TINKU RANA
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233466999
|
|
TINKU RANA
|
()
|
|
69
|
Jamua
|
JH-19-008-007-003/883
(CHAKMANJO)
|
3419008007NRG23270920221085992
|
28/09/2022
|
Shubham kumar Tiwari
|
3419008007WL083797
|
Shubham kumar Tiwari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467031
|
|
Shubham kumar Tiwari
|
()
|
|
70
|
Jamua
|
JH-19-008-007-003/902
(CHAKMANJO)
|
3419008007NRG23270920221085779
|
28/09/2022
|
Kulsum Khatun
|
3419008007WL083780
|
Kulsum Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467009
|
|
Kulsum Khatun
|
()
|
|
71
|
Jamua
|
JH-19-008-007-003/98
(CHAKMANJO)
|
3419008007NRG23270920221085695
|
28/09/2022
|
Jagdeo Lal
|
3419008007WL083772
|
Jagdeo Lal
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467032
|
|
Jagdeo Lal
|
()
|
|
72
|
Jamua
|
JH-19-008-007-004/1542
(CHAKMANJO)
|
3419008007NRG23270920221082654
|
28/09/2022
|
Basanti Devi
|
3419008007WL083482
|
Basanti Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467022
|
|
Basanti Devi
|
()
|
|
73
|
Jamua
|
JH-19-008-007-004/856
(CHAKMANJO)
|
3419008007NRG23270920221082655
|
28/09/2022
|
Dashrath Das
|
3419008007WL083482
|
Dashrath Das
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467030
|
|
Dashrath Das
|
()
|
|
74
|
Jamua
|
JH-19-008-007-005/1371
(CHAKMANJO)
|
3419008007NRG23270920221086012
|
28/09/2022
|
Chandni Khatoob
|
3419008007WL083800
|
Chandni Khatoob
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467087
|
|
Chandni Khatoob
|
()
|
|
75
|
Jamua
|
JH-19-008-007-005/1371
(CHAKMANJO)
|
3419008007NRG23270920221086011
|
28/09/2022
|
Inamul Khan
|
3419008007WL083800
|
Inamul Khan
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467053
|
|
Inamul Khan
|
()
|
|
76
|
Jamua
|
JH-19-008-007-005/1590
(CHAKMANJO)
|
3419008007NRG23270920221085788
|
28/09/2022
|
Sadima Khatun
|
3419008007WL083781
|
Sadima Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467056
|
|
Sadima Khatun
|
()
|
|
77
|
Jamua
|
JH-19-008-007-005/1591
(CHAKMANJO)
|
3419008007NRG23270920221085789
|
28/09/2022
|
Samina Khatun
|
3419008007WL083781
|
Samina Khatun
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467089
|
|
Samina Khatun
|
()
|
|
78
|
Jamua
|
JH-19-008-007-005/190
(CHAKMANJO)
|
3419008007NRG23270920221082657
|
28/09/2022
|
Bablu Ravidas
|
3419008007WL083482
|
Bablu Ravidas
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467037
|
|
Bablu Ravidas
|
()
|
|
79
|
Jamua
|
JH-19-008-007-005/813
(CHAKMANJO)
|
3419008007NRG23270920221085791
|
28/09/2022
|
Ruksana Khatoon
|
3419008007WL083781
|
Ruksana Khatoon
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467077
|
|
Ruksana Khatoon
|
()
|
|
80
|
Jamua
|
JH-19-008-007-005/815
(CHAKMANJO)
|
3419008007NRG23270920221086013
|
28/09/2022
|
Aamna Bibi
|
3419008007WL083800
|
Aamna Bibi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467007
|
|
Aamna Bibi
|
()
|
|
81
|
Jamua
|
JH-19-008-007-006/1523
(CHAKMANJO)
|
3419008007NRG23270920221082677
|
28/09/2022
|
Jirwa Devi
|
3419008007WL083483
|
Jirwa Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467065
|
|
Jirwa Devi
|
()
|
|
82
|
Jamua
|
JH-19-008-007-007/1401
(CHAKMANJO)
|
3419008007NRG23270920221085719
|
28/09/2022
|
Koushaliya Devi
|
3419008007WL083775
|
Koushaliya Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467054
|
|
Koushaliya Devi
|
()
|
|
83
|
Jamua
|
JH-19-008-007-007/1401
(CHAKMANJO)
|
3419008007NRG23270920221085729
|
28/09/2022
|
Meena Kumari
|
3419008007WL083776
|
Meena Kumari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467075
|
|
Meena Kumari
|
()
|
|
84
|
Jamua
|
JH-19-008-007-007/1410
(CHAKMANJO)
|
3419008007NRG23270920221082629
|
28/09/2022
|
Lalita Devi
|
3419008007WL083481
|
Lalita Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467020
|
|
Lalita Devi
|
()
|
|
85
|
Jamua
|
JH-19-008-007-007/1411
(CHAKMANJO)
|
3419008007NRG23270920221085731
|
28/09/2022
|
Dwarik Das
|
3419008007WL083776
|
Dwarik Das
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467021
|
|
Dwarik Das
|
()
|
|
86
|
Jamua
|
JH-19-008-007-007/1411
(CHAKMANJO)
|
3419008007NRG23270920221085730
|
28/09/2022
|
Usha Das
|
3419008007WL083776
|
Usha Das
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467057
|
|
Usha Das
|
()
|
|
87
|
Jamua
|
JH-19-008-007-007/1419
(CHAKMANJO)
|
3419008007NRG23270920221082630
|
28/09/2022
|
Munni Devi
|
3419008007WL083481
|
Munni Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467024
|
|
Munni Devi
|
()
|
|
88
|
Jamua
|
JH-19-008-007-007/1421
(CHAKMANJO)
|
3419008007NRG23270920221082659
|
28/09/2022
|
Punam Devi
|
3419008007WL083482
|
Punam Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467058
|
|
Punam Devi
|
()
|
|
89
|
Jamua
|
JH-19-008-007-007/1424
(CHAKMANJO)
|
3419008007NRG23270920221082609
|
28/09/2022
|
Dhaneshwar Das
|
3419008007WL083480
|
Dhaneshwar Das
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467023
|
|
Dhaneshwar Das
|
()
|
|
90
|
Jamua
|
JH-19-008-007-007/1425
(CHAKMANJO)
|
3419008007NRG23270920221082610
|
28/09/2022
|
Jageshwar Devi
|
3419008007WL083480
|
Jageshwar Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467068
|
|
Jageshwar Devi
|
()
|
|
91
|
Jamua
|
JH-19-008-007-007/1429
(CHAKMANJO)
|
3419008007NRG23270920221082660
|
28/09/2022
|
Maya Devi
|
3419008007WL083482
|
Maya Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467064
|
|
Maya Devi
|
()
|
|
92
|
Jamua
|
JH-19-008-007-007/1557
(CHAKMANJO)
|
3419008007NRG23270920221085720
|
28/09/2022
|
Dilip Yadav
|
3419008007WL083775
|
Dilip Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467071
|
|
Dilip Yadav
|
()
|
|
93
|
Jamua
|
JH-19-008-007-007/1613
(CHAKMANJO)
|
3419008007NRG23270920221082633
|
28/09/2022
|
Radha Devi
|
3419008007WL083481
|
Radha Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467060
|
|
Radha Devi
|
()
|
|
94
|
Jamua
|
JH-19-008-007-007/24
(CHAKMANJO)
|
3419008007NRG23270920221085733
|
28/09/2022
|
Ashok Yadav
|
3419008007WL083776
|
Ashok Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467074
|
|
Ashok Yadav
|
()
|
|
95
|
Jamua
|
JH-19-008-007-007/24
(CHAKMANJO)
|
3419008007NRG23270920221085732
|
28/09/2022
|
Pramila Devi
|
3419008007WL083776
|
Pramila Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467006
|
|
Pramila Devi
|
()
|
|
96
|
Jamua
|
JH-19-008-007-007/403
(CHAKMANJO)
|
3419008007NRG23270920221082662
|
28/09/2022
|
Tulsi Devi
|
3419008007WL083482
|
Tulsi Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467025
|
|
Tulsi Devi
|
()
|
|
97
|
Jamua
|
JH-19-008-007-007/614
(CHAKMANJO)
|
3419008007NRG23270920221082634
|
28/09/2022
|
Rekha Devi
|
3419008007WL083481
|
Rekha Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467036
|
|
Rekha Devi
|
()
|
|
98
|
Jamua
|
JH-19-008-007-007/627
(CHAKMANJO)
|
3419008007NRG23270920221082611
|
28/09/2022
|
Rekha Devi
|
3419008007WL083480
|
Rekha Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467005
|
|
Rekha Devi
|
()
|
|
99
|
Jamua
|
JH-19-008-007-007/769
(CHAKMANJO)
|
3419008007NRG23270920221085734
|
28/09/2022
|
Sarita Devi
|
3419008007WL083776
|
Sarita Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467076
|
|
Sarita Devi
|
()
|
|
100
|
Jamua
|
JH-19-008-007-007/909
(CHAKMANJO)
|
3419008007NRG23270920221082688
|
28/09/2022
|
Jamanti Devi
|
3419008007WL083484
|
Jamanti Devi
|
00048
|
BKID0004845
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467081
|
|
Jamanti Devi
|
()
|
|
101
|
Jamua
|
JH-19-008-034-003/988
(PHATHA)
|
3419008007NRG23270920221085714
|
28/09/2022
|
Sudhir Yadav
|
3419008007WL083774
|
Sudhir Yadav
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467047
|
|
Sudhir Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84924
|
84924
|
|
|
|
|
|
|
|
|
102
|
Jamua
|
JH-19-008-007-002/873
(CHAKMANJO)
|
3419008007NRG23270920221085709
|
28/09/2022
|
Saba Ahmad
|
3419008007WL083773
|
Saba Ahmad
|
00048
|
BKID0004890
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467100
|
|
Saba Ahmad
|
()
|
|
103
|
Jamua
|
JH-19-008-007-007/1400
(CHAKMANJO)
|
3419008007NRG23270920221085718
|
28/09/2022
|
Sunita Devi
|
3419008007WL083775
|
Sunita Devi
|
00048
|
BKID0004890
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467101
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
104
|
Jamua
|
JH-19-008-007-003/1105
(CHAKMANJO)
|
3419008007NRG23270920221085690
|
28/09/2022
|
Naresh Yadav
|
3419008007WL083772
|
Naresh Yadav
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467091
|
|
MR NARESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
105
|
Jamua
|
JH-19-008-007-002/1169
(CHAKMANJO)
|
3419008007NRG23270920221085672
|
28/09/2022
|
Md Jamshed Ansari
|
3419008007WL083771
|
Md Jamshed Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467084
|
|
MD JAMSHED ANSARI
|
()
|
|
106
|
Jamua
|
JH-19-008-007-002/229
(CHAKMANJO)
|
3419008007NRG23270920221085759
|
28/09/2022
|
Md Arbaj Ansari
|
3419008007WL083778
|
Md Arbaj Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467099
|
|
MR MD ARBAJ ANSARI
|
()
|
|
107
|
Jamua
|
JH-19-008-007-002/415
(CHAKMANJO)
|
3419008007NRG23270920221085673
|
28/09/2022
|
AFSANA KHATOON
|
3419008007WL083771
|
AFSANA KHATOON
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467098
|
|
MRS APSANA KHATOON
|
()
|
|
108
|
Jamua
|
JH-19-008-007-003/1102
(CHAKMANJO)
|
3419008007NRG23270920221085688
|
28/09/2022
|
Sunita Devi
|
3419008007WL083772
|
Sunita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467088
|
|
MRS SUNITA CUSTMNAME12122017010160 DEVI
|
()
|
|
109
|
Jamua
|
JH-19-008-007-005/120
(CHAKMANJO)
|
3419008007NRG23270920221086010
|
28/09/2022
|
Md. Minhaz Ansari
|
3419008007WL083800
|
Md. Minhaz Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467090
|
|
MR MINHAJ ANSARI
|
()
|
|
110
|
Jamua
|
JH-19-008-007-005/814
(CHAKMANJO)
|
3419008007NRG23270920221085792
|
28/09/2022
|
Md Sabir Ansari
|
3419008007WL083781
|
Md Sabir Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467078
|
|
MR MD SABIR ANSARI
|
()
|
|
111
|
Jamua
|
JH-19-008-007-007/1612
(CHAKMANJO)
|
3419008007NRG23270920221082632
|
28/09/2022
|
Anand Kumar Tiwari
|
3419008007WL083481
|
Anand Kumar Tiwari
|
00415
|
SBIN0006082
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467093
|
|
MR ANAND KUMAR TIWARI
|
()
|
|
112
|
Jamua
|
JH-19-008-034-003/990
(PHATHA)
|
3419008007NRG23270920221085715
|
28/09/2022
|
Janakdhari Yadav
|
3419008007WL083774
|
Janakdhari Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/10/2022
|
|
5233467085
|
|
MR JANAKDHARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8771
|
8771
|
|
|
|
|
|
|
|
|
113
|
Jamua
|
JH-19-008-007-003/1499
(CHAKMANJO)
|
3419008007NRG23270920221082606
|
28/09/2022
|
Dewanti Devi
|
3419008007WL083480
|
Dewanti Devi
|
00415
|
SBIN0017138
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467092
|
|
MRS DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
114
|
Jamua
|
JH-19-008-007-003/1498
(CHAKMANJO)
|
3419008007NRG23270920221082605
|
28/09/2022
|
Mamta Devi
|
3419008007WL083480
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467095
|
|
Mamta Devi
|
()
|
|
115
|
Jamua
|
JH-19-008-007-004/856
(CHAKMANJO)
|
3419008007NRG23270920221082656
|
28/09/2022
|
Lalita Devi
|
3419008007WL083482
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
399
|
399
|
Processed
|
05/10/2022
|
|
5233467094
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111239
|
111239
|
|
|
|
|
|
|
|