|
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-19-008-023-001/1120
(KARODIH)
|
3419008000NRG23Z171120221563064
|
18/11/2022
|
Hiralal Saw
|
3419008WL117526
|
Hiralal Saw
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Hiralal Saw
|
()
|
|
2
|
Jamua
|
JH-19-008-023-001/1121
(KARODIH)
|
3419008000NRG23Z171120221563065
|
18/11/2022
|
Prameshwar Saw
|
3419008WL117526
|
Prameshwar Saw
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Prameshwar Saw
|
()
|
|
3
|
Jamua
|
JH-19-008-023-001/1274
(KARODIH)
|
3419008000NRG23Z171120221563148
|
18/11/2022
|
Dhiren Kumar sharma
|
3419008WL117532
|
Dhiren Kumar sharma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Dhiren Kumar sharma
|
()
|
|
4
|
Jamua
|
JH-19-008-023-001/1276
(KARODIH)
|
3419008000NRG23Z171120221563150
|
18/11/2022
|
Tinkal kumari
|
3419008WL117532
|
Tinkal kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Tinkal kumari
|
()
|
|
5
|
Jamua
|
JH-19-008-023-001/883
(KARODIH)
|
3419008000NRG23Z171120221563198
|
18/11/2022
|
Hiraman Yadav
|
3419008WL117535
|
Hiraman Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Hiraman Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-023-001/884
(KARODIH)
|
3419008000NRG23Z171120221563199
|
18/11/2022
|
Robin Yadav
|
3419008WL117535
|
Robin Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Robin Yadav
|
()
|
|
7
|
Jamua
|
JH-19-008-023-001/941
(KARODIH)
|
3419008000NRG23Z171120221563237
|
18/11/2022
|
Lalu Thakur
|
3419008WL117537
|
Lalu Thakur
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Lalu Thakur
|
()
|
|
8
|
Jamua
|
JH-19-008-023-003/1200
(KARODIH)
|
3419008000NRG23Z171120221563100
|
18/11/2022
|
Anil Kumar bhogta
|
3419008WL117529
|
Anil Kumar bhogta
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Anil Kumar bhogta
|
()
|
|
9
|
Jamua
|
JH-19-008-023-003/961
(KARODIH)
|
3419008000NRG23Z171120221563178
|
18/11/2022
|
Pinki Devi
|
3419008WL117534
|
Pinki Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Pinki Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-023-003/961
(KARODIH)
|
3419008000NRG23Z171120221563179
|
18/11/2022
|
Surendra Hahra
|
3419008WL117534
|
Surendra Hahra
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Surendra Hahra
|
()
|
|
11
|
Jamua
|
JH-19-008-023-005/374
(KARODIH)
|
3419008000NRG23Z171120221563137
|
18/11/2022
|
Purana Tudu
|
3419008WL117531
|
Purana Tudu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Purana Tudu
|
()
|
|
12
|
Jamua
|
JH-19-008-023-005/552
(KARODIH)
|
3419008000NRG23Z171120221563138
|
18/11/2022
|
Jitan Hansda
|
3419008WL117531
|
Jitan Hansda
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Jitan Hansda
|
()
|
|
13
|
Jamua
|
JH-19-008-023-005/986
(KARODIH)
|
3419008000NRG23Z171120221563139
|
18/11/2022
|
Mahendra Tudu
|
3419008WL117531
|
Mahendra Tudu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Mahendra Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-023-001/1275
(KARODIH)
|
3419008000NRG23Z171120221563149
|
18/11/2022
|
Pinki kumari
|
3419008WL117532
|
Pinki kumari
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Pinki kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-023-001/1014
(KARODIH)
|
3419008000NRG23Z171120221563062
|
18/11/2022
|
Dilip Kumar Saw
|
3419008WL117526
|
Dilip Kumar Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Dilip Kumar Saw
|
()
|
|
16
|
Jamua
|
JH-19-008-023-001/1015
(KARODIH)
|
3419008000NRG23Z171120221563063
|
18/11/2022
|
Mahendra Saw
|
3419008WL117526
|
Mahendra Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Mahendra Saw
|
()
|
|
17
|
Jamua
|
JH-19-008-023-001/1016
(KARODIH)
|
3419008000NRG23Z171120221563229
|
18/11/2022
|
Basanti Devi
|
3419008WL117537
|
Basanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Basanti Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-023-001/1019
(KARODIH)
|
3419008000NRG23Z171120221563114
|
18/11/2022
|
Sunil Kumar Yadav
|
3419008WL117530
|
Sunil Kumar Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Sunil Kumar Yadav
|
()
|
|
19
|
Jamua
|
JH-19-008-023-001/1020
(KARODIH)
|
3419008000NRG23Z171120221563210
|
18/11/2022
|
Laljit Kumar Saw
|
3419008WL117536
|
Laljit Kumar Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Laljit Kumar Saw
|
()
|
|
20
|
Jamua
|
JH-19-008-023-001/1021
(KARODIH)
|
3419008000NRG23Z171120221563211
|
18/11/2022
|
Gudiya Devi
|
3419008WL117536
|
Gudiya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Gudiya Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-023-001/1022
(KARODIH)
|
3419008000NRG23Z171120221563115
|
18/11/2022
|
Raju Kumar Yadav
|
3419008WL117530
|
Raju Kumar Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Raju Kumar Yadav
|
()
|
|
22
|
Jamua
|
JH-19-008-023-001/1024
(KARODIH)
|
3419008000NRG23Z171120221563212
|
18/11/2022
|
Arjun Saw
|
3419008WL117536
|
Arjun Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Arjun Saw
|
()
|
|
23
|
Jamua
|
JH-19-008-023-001/1028
(KARODIH)
|
3419008000NRG23Z171120221563213
|
18/11/2022
|
Mustakim Ansari
|
3419008WL117536
|
Mustakim Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Mustakim Ansari
|
()
|
|
24
|
Jamua
|
JH-19-008-023-001/1030
(KARODIH)
|
3419008000NRG23Z171120221563116
|
18/11/2022
|
Dhaneshwari Devi
|
3419008WL117530
|
Dhaneshwari Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Dhaneshwari Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-023-001/1031
(KARODIH)
|
3419008000NRG23Z171120221563214
|
18/11/2022
|
Ajay Kumar Saw
|
3419008WL117536
|
Ajay Kumar Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Ajay Kumar Saw
|
()
|
|
26
|
Jamua
|
JH-19-008-023-001/1064
(KARODIH)
|
3419008000NRG23Z171120221563019
|
18/11/2022
|
Deepak Kumar Pathak
|
3419008WL117523
|
Deepak Kumar Pathak
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Deepak Kumar Pathak
|
()
|
|
27
|
Jamua
|
JH-19-008-023-001/1065
(KARODIH)
|
3419008000NRG23Z171120221563020
|
18/11/2022
|
Santu Kumar Roy
|
3419008WL117523
|
Santu Kumar Roy
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Santu Kumar Roy
|
()
|
|
28
|
Jamua
|
JH-19-008-023-001/1066
(KARODIH)
|
3419008000NRG23Z171120221563021
|
18/11/2022
|
Amar Kumar Singh
|
3419008WL117523
|
Amar Kumar Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Amar Kumar Singh
|
()
|
|
29
|
Jamua
|
JH-19-008-023-001/1122
(KARODIH)
|
3419008000NRG23Z171120221563259
|
18/11/2022
|
Niriya Devi
|
3419008WL117539
|
Niriya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Niriya Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-023-001/1128
(KARODIH)
|
3419008000NRG23Z171120221563022
|
18/11/2022
|
Roshan Kumar Pathak
|
3419008WL117523
|
Roshan Kumar Pathak
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Roshan Kumar Pathak
|
()
|
|
31
|
Jamua
|
JH-19-008-023-001/1140
(KARODIH)
|
3419008000NRG23Z171120221563248
|
18/11/2022
|
Sunil Kumar yadav
|
3419008WL117538
|
Sunil Kumar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Sunil Kumar yadav
|
()
|
|
32
|
Jamua
|
JH-19-008-023-001/1141
(KARODIH)
|
3419008000NRG23Z171120221563249
|
18/11/2022
|
Chameli devi
|
3419008WL117538
|
Chameli devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Chameli devi
|
()
|
|
33
|
Jamua
|
JH-19-008-023-001/1142
(KARODIH)
|
3419008000NRG23Z171120221563250
|
18/11/2022
|
Puspa devi
|
3419008WL117538
|
Puspa devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Puspa devi
|
()
|
|
34
|
Jamua
|
JH-19-008-023-001/1148
(KARODIH)
|
3419008000NRG23Z171120221563066
|
18/11/2022
|
Sunil kr saw
|
3419008WL117526
|
Sunil kr saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Sunil kr saw
|
()
|
|
35
|
Jamua
|
JH-19-008-023-001/1156
(KARODIH)
|
3419008000NRG23Z171120221563147
|
18/11/2022
|
Bhagirath hajam
|
3419008WL117532
|
Bhagirath hajam
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Bhagirath hajam
|
()
|
|
36
|
Jamua
|
JH-19-008-023-001/1160
(KARODIH)
|
3419008000NRG23Z171120221563023
|
18/11/2022
|
Priyanka singh
|
3419008WL117523
|
Priyanka singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Priyanka singh
|
()
|
|
37
|
Jamua
|
JH-19-008-023-001/1165
(KARODIH)
|
3419008000NRG23Z171120221563230
|
18/11/2022
|
Banwari saw
|
3419008WL117537
|
Banwari saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Banwari saw
|
()
|
|
38
|
Jamua
|
JH-19-008-023-001/1173
(KARODIH)
|
3419008000NRG23Z171120221563117
|
18/11/2022
|
Rupendra yadav
|
3419008WL117530
|
Rupendra yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Rupendra yadav
|
()
|
|
39
|
Jamua
|
JH-19-008-023-001/1176
(KARODIH)
|
3419008000NRG23Z171120221563118
|
18/11/2022
|
Rinki devi
|
3419008WL117530
|
Rinki devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Rinki devi
|
()
|
|
40
|
Jamua
|
JH-19-008-023-001/1178
(KARODIH)
|
3419008000NRG23Z171120221563215
|
18/11/2022
|
Ajay Kumar yadav
|
3419008WL117536
|
Ajay Kumar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Ajay Kumar yadav
|
()
|
|
41
|
Jamua
|
JH-19-008-023-001/1262
(KARODIH)
|
3419008000NRG23Z171120221563216
|
18/11/2022
|
Davita devi
|
3419008WL117536
|
Davita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Davita devi
|
()
|
|
42
|
Jamua
|
JH-19-008-023-001/1263
(KARODIH)
|
3419008000NRG23Z171120221563217
|
18/11/2022
|
Babita devi
|
3419008WL117536
|
Babita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Babita devi
|
()
|
|
43
|
Jamua
|
JH-19-008-023-001/1266
(KARODIH)
|
3419008000NRG23Z171120221563231
|
18/11/2022
|
Subhash Kumar yadav
|
3419008WL117537
|
Subhash Kumar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Subhash Kumar yadav
|
()
|
|
44
|
Jamua
|
JH-19-008-023-001/1267
(KARODIH)
|
3419008000NRG23Z171120221563232
|
18/11/2022
|
Bablu Kumar Sharma
|
3419008WL117537
|
Bablu Kumar Sharma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Bablu Kumar Sharma
|
()
|
|
45
|
Jamua
|
JH-19-008-023-001/1268
(KARODIH)
|
3419008000NRG23Z171120221563233
|
18/11/2022
|
Swati pathak
|
3419008WL117537
|
Swati pathak
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Swati pathak
|
()
|
|
46
|
Jamua
|
JH-19-008-023-001/1270
(KARODIH)
|
3419008000NRG23Z171120221563068
|
18/11/2022
|
Pappu Kumar saw
|
3419008WL117526
|
Pappu Kumar saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Pappu Kumar saw
|
()
|
|
47
|
Jamua
|
JH-19-008-023-001/1273
(KARODIH)
|
3419008000NRG23Z171120221563069
|
18/11/2022
|
Bebi Devi
|
3419008WL117526
|
Bebi Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Bebi Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-023-001/1277
(KARODIH)
|
3419008000NRG23Z171120221563151
|
18/11/2022
|
Birendra Kumar sharma
|
3419008WL117532
|
Birendra Kumar sharma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Birendra Kumar sharma
|
()
|
|
49
|
Jamua
|
JH-19-008-023-001/1278
(KARODIH)
|
3419008000NRG23Z171120221563152
|
18/11/2022
|
NathuHajam
|
3419008WL117532
|
NathuHajam
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
NathuHajam
|
()
|
|
50
|
Jamua
|
JH-19-008-023-001/1286
(KARODIH)
|
3419008000NRG23Z171120221563120
|
18/11/2022
|
Devanti Devi
|
3419008WL117530
|
Devanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Devanti Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-023-001/1288
(KARODIH)
|
3419008000NRG23Z171120221563076
|
18/11/2022
|
Nasiran Khatoon
|
3419008WL117527
|
Nasiran Khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Nasiran Khatoon
|
()
|
|
52
|
Jamua
|
JH-19-008-023-001/1289
(KARODIH)
|
3419008000NRG23Z171120221563077
|
18/11/2022
|
Nasima Khatoon
|
3419008WL117527
|
Nasima Khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Nasima Khatoon
|
()
|
|
53
|
Jamua
|
JH-19-008-023-001/1290
(KARODIH)
|
3419008000NRG23Z171120221563078
|
18/11/2022
|
Akbar Ansari
|
3419008WL117527
|
Akbar Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Akbar Ansari
|
()
|
|
54
|
Jamua
|
JH-19-008-023-001/1291
(KARODIH)
|
3419008000NRG23Z171120221563252
|
18/11/2022
|
Umesh Rana
|
3419008WL117538
|
Umesh Rana
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Umesh Rana
|
()
|
|
55
|
Jamua
|
JH-19-008-023-001/1293
(KARODIH)
|
3419008000NRG23Z171120221563190
|
18/11/2022
|
Anita Devi
|
3419008WL117535
|
Anita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Anita Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-023-001/1295
(KARODIH)
|
3419008000NRG23Z171120221563191
|
18/11/2022
|
Rina Devi
|
3419008WL117535
|
Rina Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Rina Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-023-001/461
(KARODIH)
|
3419008000NRG23Z171120221563080
|
18/11/2022
|
Rabina Khatoon
|
3419008WL117527
|
Rabina Khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Rabina Khatoon
|
()
|
|
58
|
Jamua
|
JH-19-008-023-001/461
(KARODIH)
|
3419008000NRG23Z171120221563079
|
18/11/2022
|
Samsuddin Ansari
|
3419008WL117527
|
Samsuddin Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Samsuddin Ansari
|
()
|
|
59
|
Jamua
|
JH-19-008-023-001/462
(KARODIH)
|
3419008000NRG23Z171120221563081
|
18/11/2022
|
Sakina Khatoon
|
3419008WL117527
|
Sakina Khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Sakina Khatoon
|
()
|
|
60
|
Jamua
|
JH-19-008-023-001/807
(KARODIH)
|
3419008000NRG23Z171120221563197
|
18/11/2022
|
Khushboo Yadav
|
3419008WL117535
|
Khushboo Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Khushboo Yadav
|
()
|
|
61
|
Jamua
|
JH-19-008-023-001/872
(KARODIH)
|
3419008000NRG23Z171120221563253
|
18/11/2022
|
Muniya Devi
|
3419008WL117538
|
Muniya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Muniya Devi
|
()
|
|
62
|
Jamua
|
JH-19-008-023-001/874
(KARODIH)
|
3419008000NRG23Z171120221563254
|
18/11/2022
|
Savita Devi
|
3419008WL117538
|
Savita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Savita Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-023-001/877
(KARODIH)
|
3419008000NRG23Z171120221563255
|
18/11/2022
|
Pratima Devi
|
3419008WL117538
|
Pratima Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Pratima Devi
|
()
|
|
64
|
Jamua
|
JH-19-008-023-001/879
(KARODIH)
|
3419008000NRG23Z171120221563256
|
18/11/2022
|
Parwati Devi
|
3419008WL117538
|
Parwati Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Parwati Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-023-001/880
(KARODIH)
|
3419008000NRG23Z171120221563257
|
18/11/2022
|
Anita Devi
|
3419008WL117538
|
Anita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Anita Devi
|
()
|
|
66
|
Jamua
|
JH-19-008-023-001/886
(KARODIH)
|
3419008000NRG23Z171120221563234
|
18/11/2022
|
Priyanka Sharma
|
3419008WL117537
|
Priyanka Sharma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Priyanka Sharma
|
()
|
|
67
|
Jamua
|
JH-19-008-023-001/901
(KARODIH)
|
3419008000NRG23Z171120221563024
|
18/11/2022
|
Punam Devi
|
3419008WL117523
|
Punam Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Punam Devi
|
()
|
|
68
|
Jamua
|
JH-19-008-023-001/903
(KARODIH)
|
3419008000NRG23Z171120221563025
|
18/11/2022
|
Shakuntala Devi
|
3419008WL117523
|
Shakuntala Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Shakuntala Devi
|
()
|
|
69
|
Jamua
|
JH-19-008-023-001/915
(KARODIH)
|
3419008000NRG23Z171120221563053
|
18/11/2022
|
Mo Anita Devi
|
3419008WL117525
|
Mo Anita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Mo Anita Devi
|
()
|
|
70
|
Jamua
|
JH-19-008-023-001/933
(KARODIH)
|
3419008000NRG23Z171120221563218
|
18/11/2022
|
Mina Devi
|
3419008WL117536
|
Mina Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Mina Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-023-001/935
(KARODIH)
|
3419008000NRG23Z171120221563219
|
18/11/2022
|
Mukhtar Ansari
|
3419008WL117536
|
Mukhtar Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Mukhtar Ansari
|
()
|
|
72
|
Jamua
|
JH-19-008-023-001/936
(KARODIH)
|
3419008000NRG23Z171120221563235
|
18/11/2022
|
Babita Devi
|
3419008WL117537
|
Babita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Babita Devi
|
()
|
|
73
|
Jamua
|
JH-19-008-023-001/940
(KARODIH)
|
3419008000NRG23Z171120221563236
|
18/11/2022
|
Anjani Devi
|
3419008WL117537
|
Anjani Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Anjani Devi
|
()
|
|
74
|
Jamua
|
JH-19-008-023-001/944
(KARODIH)
|
3419008000NRG23Z171120221563026
|
18/11/2022
|
Chotu Ray
|
3419008WL117523
|
Chotu Ray
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Chotu Ray
|
()
|
|
75
|
Jamua
|
JH-19-008-023-001/944
(KARODIH)
|
3419008000NRG23Z171120221563027
|
18/11/2022
|
Parwati Devi
|
3419008WL117523
|
Parwati Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Parwati Devi
|
()
|
|
76
|
Jamua
|
JH-19-008-023-003/838
(KARODIH)
|
3419008000NRG23Z171120221563162
|
18/11/2022
|
Manju Devi
|
3419008WL117533
|
Manju Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Manju Devi
|
()
|
|
77
|
Jamua
|
JH-19-008-023-003/838
(KARODIH)
|
3419008000NRG23Z171120221563163
|
18/11/2022
|
Teti Devi
|
3419008WL117533
|
Teti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Teti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
78
|
Jamua
|
JH-19-008-023-001/1180
(KARODIH)
|
3419008000NRG23Z171120221563067
|
18/11/2022
|
Soni Saw
|
3419008WL117526
|
Soni Saw
|
00468
|
UBIN0530069
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Soni Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
79
|
Jamua
|
JH-19-008-023-005/1134
(KARODIH)
|
3419008000NRG23Z171120221563133
|
18/11/2022
|
Sarita murmu
|
3419008WL117531
|
Sarita murmu
|
00662
|
BDBL0001135
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Sarita murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
80
|
Jamua
|
JH-19-008-023-001/1257
(KARODIH)
|
3419008000NRG23Z171120221563251
|
18/11/2022
|
Koleshwar Yadav
|
3419008WL117538
|
Koleshwar Yadav
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
Koleshwar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|