|
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
|
SONARAITHARI
|
JH-22-007-015-009/104
(Khijuria)
|
3422007000NRG23110620220313888
|
11/06/2022
|
DIPAK KUMAR SINGH
|
3422007WL011643
|
DIPAK KUMAR SINGH
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653378
|
|
DIPAKKUMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SONARAITHARI
|
JH-22-007-013-007/62
(Jarka-2)
|
3422007000NRG23110620220314077
|
11/06/2022
|
SARSWATI DEVI
|
3422007WL011656
|
SARSWATI DEVI
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653379
|
|
SARSWATIDEVI
|
()
|
|
3
|
SONARAITHARI
|
JH-22-007-013-009/161
(Jarka-2)
|
3422007000NRG23110620220314096
|
11/06/2022
|
SUBHASH YADAV
|
3422007WL011657
|
SUBHASH YADAV
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653387
|
|
SUBHASHYADAV
|
()
|
|
4
|
SONARAITHARI
|
JH-22-007-013-009/163
(Jarka-2)
|
3422007000NRG23110620220314098
|
11/06/2022
|
CHANDAN YADAV
|
3422007WL011657
|
CHANDAN YADAV
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653384
|
|
CHANDANYADAV
|
()
|
|
5
|
SONARAITHARI
|
JH-22-007-013-009/164
(Jarka-2)
|
3422007000NRG23110620220314099
|
11/06/2022
|
DEVKI DEVI
|
3422007WL011657
|
DEVKI DEVI
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653385
|
|
DEVKIDEVI
|
()
|
|
6
|
SONARAITHARI
|
JH-22-007-013-009/164
(Jarka-2)
|
3422007000NRG23110620220314100
|
11/06/2022
|
SHALIGRAM YADAV
|
3422007WL011657
|
SHALIGRAM YADAV
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653383
|
|
SHALIGRAMYADAV
|
()
|
|
7
|
SONARAITHARI
|
JH-22-007-013-009/166
(Jarka-2)
|
3422007000NRG23110620220314101
|
11/06/2022
|
AMOD YADAV
|
3422007WL011657
|
AMOD YADAV
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653386
|
|
AMODYADAV
|
()
|
|
8
|
SONARAITHARI
|
JH-22-007-013-009/166
(Jarka-2)
|
3422007000NRG23110620220314102
|
11/06/2022
|
SUDAMA DEVI
|
3422007WL011657
|
SUDAMA DEVI
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653388
|
|
SUDAMADEVI
|
()
|
|
9
|
SONARAITHARI
|
JH-22-007-013-009/72
(Jarka-2)
|
3422007000NRG23110620220314034
|
11/06/2022
|
SUSMI DEVI
|
3422007WL011653
|
SUSMI DEVI
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653381
|
|
SUSMIDEVI
|
()
|
|
10
|
SONARAITHARI
|
JH-22-007-013-009/79
(Jarka-2)
|
3422007000NRG23110620220314046
|
11/06/2022
|
BALDEV MAHTO
|
3422007WL011654
|
BALDEV MAHTO
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653380
|
|
BALDEVMAHTO
|
()
|
|
11
|
SONARAITHARI
|
JH-22-007-013-009/81
(Jarka-2)
|
3422007000NRG23110620220314049
|
11/06/2022
|
HAKIM YADAV
|
3422007WL011654
|
HAKIM YADAV
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653382
|
|
HAKIMYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
SONARAITHARI
|
JH-22-007-015-007/544
(Khijuria)
|
3422007000NRG23110620220313988
|
11/06/2022
|
AJHOLA DEVI
|
3422007WL011647
|
AJHOLA DEVI
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653389
|
|
AJHOLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
SONARAITHARI
|
JH-22-007-013-009/160
(Jarka-2)
|
3422007000NRG23110620220314095
|
11/06/2022
|
KHUSHBU YADAV
|
3422007WL011657
|
KHUSHBU YADAV
|
00415
|
SBIN0004906
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653391
|
|
MISS KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
SONARAITHARI
|
JH-22-007-012-014/157
(Jarka-1)
|
3422007000NRG23110620220313868
|
11/06/2022
|
ASHOK PANDEY
|
3422007WL011642
|
ASHOK PANDEY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653298
|
|
MR ASHOK PANDEY
|
()
|
|
15
|
SONARAITHARI
|
JH-22-007-012-014/217
(Jarka-1)
|
3422007000NRG23110620220313850
|
11/06/2022
|
SANTOSH KUMAR PANDEY
|
3422007WL011641
|
SANTOSH KUMAR PANDEY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653300
|
|
MR SANTOSH KUMAR PANDEY
|
()
|
|
16
|
SONARAITHARI
|
JH-22-007-012-014/218
(Jarka-1)
|
3422007000NRG23110620220313851
|
11/06/2022
|
UTTAM PANDEY
|
3422007WL011641
|
UTTAM PANDEY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653305
|
|
MR UTTAM PANDEY
|
()
|
|
17
|
SONARAITHARI
|
JH-22-007-012-014/229
(Jarka-1)
|
3422007000NRG23110620220313654
|
11/06/2022
|
KAUSHALYA DEVI
|
3422007WL011636
|
KAUSHALYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653347
|
|
MS KAUSHALYA DEVI
|
()
|
|
18
|
SONARAITHARI
|
JH-22-007-012-014/231
(Jarka-1)
|
3422007000NRG23110620220313853
|
11/06/2022
|
subhash paswan
|
3422007WL011641
|
subhash paswan
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653333
|
|
MR SUBHASH PASWAN
|
()
|
|
19
|
SONARAITHARI
|
JH-22-007-012-014/24
(Jarka-1)
|
3422007000NRG23110620220313854
|
11/06/2022
|
KUSMI DEVI
|
3422007WL011641
|
KUSMI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653331
|
|
MISS KUSAMI DEVI
|
()
|
|
20
|
SONARAITHARI
|
JH-22-007-012-014/33
(Jarka-1)
|
3422007000NRG23110620220313655
|
11/06/2022
|
TIPLAL RAI
|
3422007WL011636
|
TIPLAL RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653359
|
|
MR TIPALAL RAY
|
()
|
|
21
|
SONARAITHARI
|
JH-22-007-012-014/43
(Jarka-1)
|
3422007000NRG23110620220313656
|
11/06/2022
|
SUNAR RAY
|
3422007WL011636
|
SUNAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653329
|
|
MR SUNAR RAY
|
()
|
|
22
|
SONARAITHARI
|
JH-22-007-012-014/54
(Jarka-1)
|
3422007000NRG23110620220313658
|
11/06/2022
|
AJIT RAI
|
3422007WL011636
|
AJIT RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653307
|
|
MR AJIT RAI
|
()
|
|
23
|
SONARAITHARI
|
JH-22-007-012-016/10
(Jarka-1)
|
3422007000NRG23110620220313702
|
11/06/2022
|
RAKHISAL HEMBRAM
|
3422007WL011638
|
RAKHISAL HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653306
|
|
MR RAKHISAL HEMBRAM
|
()
|
|
24
|
SONARAITHARI
|
JH-22-007-012-016/115
(Jarka-1)
|
3422007000NRG23110620220313706
|
11/06/2022
|
MAMTA SOREN
|
3422007WL011638
|
MAMTA SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653372
|
|
MRS MAMTA SOREN
|
()
|
|
25
|
SONARAITHARI
|
JH-22-007-012-016/116
(Jarka-1)
|
3422007000NRG23110620220313707
|
11/06/2022
|
BODILAL HEMBRAM
|
3422007WL011638
|
BODILAL HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653334
|
|
MR BODILAL HEMBROM
|
()
|
|
26
|
SONARAITHARI
|
JH-22-007-012-016/117
(Jarka-1)
|
3422007000NRG23110620220313708
|
11/06/2022
|
PARWATI HANSADA
|
3422007WL011638
|
PARWATI HANSADA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653332
|
|
MRS PARWATI HANSDA
|
()
|
|
27
|
SONARAITHARI
|
JH-22-007-012-016/123
(Jarka-1)
|
3422007000NRG23110620220313709
|
11/06/2022
|
SURYAMANI MURMU
|
3422007WL011638
|
SURYAMANI MURMU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653364
|
|
MRS SURYAMANI MURMU
|
()
|
|
28
|
SONARAITHARI
|
JH-22-007-012-016/14
(Jarka-1)
|
3422007000NRG23110620220313660
|
11/06/2022
|
RAJENDRA HAMBRAM
|
3422007WL011636
|
RAJENDRA HAMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653327
|
|
MR RAJENDR HEMBROM
|
()
|
|
29
|
SONARAITHARI
|
JH-22-007-012-016/75
(Jarka-1)
|
3422007000NRG23110620220313679
|
11/06/2022
|
ROBON HEMBRAM
|
3422007WL011637
|
ROBON HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653362
|
|
MR ROBON HEMBRAM
|
()
|
|
30
|
SONARAITHARI
|
JH-22-007-012-016/87
(Jarka-1)
|
3422007000NRG23110620220313681
|
11/06/2022
|
BHATU TUDU
|
3422007WL011637
|
BHATU TUDU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653330
|
|
MR BHATU TUDU
|
()
|
|
31
|
SONARAITHARI
|
JH-22-007-012-016/88
(Jarka-1)
|
3422007000NRG23110620220313682
|
11/06/2022
|
BALO HEMBRAM
|
3422007WL011637
|
BALO HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653326
|
|
MR BALO HEMBRAM
|
()
|
|
32
|
SONARAITHARI
|
JH-22-007-012-016/89
(Jarka-1)
|
3422007000NRG23110620220313683
|
11/06/2022
|
MANOJ TUDU
|
3422007WL011637
|
MANOJ TUDU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653328
|
|
MR MANOJ TUDU
|
()
|
|
33
|
SONARAITHARI
|
JH-22-007-012-016/91
(Jarka-1)
|
3422007000NRG23110620220313684
|
11/06/2022
|
SHIVLAL HEMBRAM
|
3422007WL011637
|
SHIVLAL HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653303
|
|
MR SHIVLAL HEMBRAM
|
()
|
|
34
|
SONARAITHARI
|
JH-22-007-012-017/271
(Jarka-1)
|
3422007000NRG23110620220313875
|
11/06/2022
|
BARSHA KUMARI
|
3422007WL011642
|
BARSHA KUMARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653324
|
|
MRS BARSHA KUMARI
|
()
|
|
35
|
SONARAITHARI
|
JH-22-007-013-009/116-A
(Jarka-2)
|
3422007000NRG23110620220314058
|
11/06/2022
|
ASHA DEVI
|
3422007WL011655
|
ASHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653370
|
|
MS ASWA DEVI
|
()
|
|
36
|
SONARAITHARI
|
JH-22-007-013-009/12
(Jarka-2)
|
3422007000NRG23110620220314059
|
11/06/2022
|
KETKAHI DEVI
|
3422007WL011655
|
KETKAHI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653345
|
|
MRS KETKAHI DEVI
|
()
|
|
37
|
SONARAITHARI
|
JH-22-007-013-009/120-A
(Jarka-2)
|
3422007000NRG23110620220314060
|
11/06/2022
|
GUNJARI DEV
|
3422007WL011655
|
GUNJARI DEV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653368
|
|
MRS GUJARI DEVI
|
()
|
|
38
|
SONARAITHARI
|
JH-22-007-013-009/139
(Jarka-2)
|
3422007000NRG23110620220314063
|
11/06/2022
|
SIKANDAR YADAV
|
3422007WL011655
|
SIKANDAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653317
|
|
MR SIKANDAR YADAV
|
()
|
|
39
|
SONARAITHARI
|
JH-22-007-013-009/160
(Jarka-2)
|
3422007000NRG23110620220314094
|
11/06/2022
|
PARDIP KUMAR YADAV
|
3422007WL011657
|
PARDIP KUMAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653342
|
|
MR PARDIP KUMAR YADAV
|
()
|
|
40
|
SONARAITHARI
|
JH-22-007-013-009/162
(Jarka-2)
|
3422007000NRG23110620220314097
|
11/06/2022
|
ANITA DEVI
|
3422007WL011657
|
ANITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653346
|
|
MRS ANITA DEVI
|
()
|
|
41
|
SONARAITHARI
|
JH-22-007-013-009/167
(Jarka-2)
|
3422007000NRG23110620220314103
|
11/06/2022
|
RANJIT KUMAR YADAV
|
3422007WL011657
|
RANJIT KUMAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653313
|
|
MR RANJIT KUMAR YADAV
|
()
|
|
42
|
SONARAITHARI
|
JH-22-007-013-009/169
(Jarka-2)
|
3422007000NRG23110620220314025
|
11/06/2022
|
NARESH DAS
|
3422007WL011653
|
NARESH DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653358
|
|
MR NARESH DAS
|
()
|
|
43
|
SONARAITHARI
|
JH-22-007-013-009/17
(Jarka-2)
|
3422007000NRG23110620220314026
|
11/06/2022
|
GOVIND MAHTO
|
3422007WL011653
|
GOVIND MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653318
|
|
MR GOVIND MAHTO
|
()
|
|
44
|
SONARAITHARI
|
JH-22-007-013-009/27
(Jarka-2)
|
3422007000NRG23110620220314027
|
11/06/2022
|
TEKLAL YADAV
|
3422007WL011653
|
TEKLAL YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653367
|
|
MR TEKLAL YADAV
|
()
|
|
45
|
SONARAITHARI
|
JH-22-007-013-009/35
(Jarka-2)
|
3422007000NRG23110620220314028
|
11/06/2022
|
SAVITA DEVI
|
3422007WL011653
|
SAVITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653369
|
|
MS SAVITA DEVI
|
()
|
|
46
|
SONARAITHARI
|
JH-22-007-013-009/37
(Jarka-2)
|
3422007000NRG23110620220314029
|
11/06/2022
|
RAMESH DAS
|
3422007WL011653
|
RAMESH DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653371
|
|
MR RAMESH DAS
|
()
|
|
47
|
SONARAITHARI
|
JH-22-007-013-009/39
(Jarka-2)
|
3422007000NRG23110620220314030
|
11/06/2022
|
SUKDEV MAHTO
|
3422007WL011653
|
SUKDEV MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653309
|
|
MR SUKDEV MAHTO
|
()
|
|
48
|
SONARAITHARI
|
JH-22-007-013-009/48
(Jarka-2)
|
3422007000NRG23110620220314031
|
11/06/2022
|
SILDHAR MAHTO
|
3422007WL011653
|
SILDHAR MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653315
|
|
MRS SILDHAR MAHTO
|
()
|
|
49
|
SONARAITHARI
|
JH-22-007-013-009/71
(Jarka-2)
|
3422007000NRG23110620220314033
|
11/06/2022
|
DRAUPATI DEVI
|
3422007WL011653
|
DRAUPATI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653316
|
|
MS DRAUPADI DEVI
|
()
|
|
50
|
SONARAITHARI
|
JH-22-007-013-009/73
(Jarka-2)
|
3422007000NRG23110620220314045
|
11/06/2022
|
REKHA DEVI
|
3422007WL011654
|
REKHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653314
|
|
MS REKHA DEVI
|
()
|
|
51
|
SONARAITHARI
|
JH-22-007-013-012/19
(Jarka-2)
|
3422007000NRG23110620220314079
|
11/06/2022
|
PARMESHWAR KUMAR MANDAL
|
3422007WL011656
|
PARMESHWAR KUMAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653363
|
|
MR PARMESHWAR MANDAL
|
()
|
|
52
|
SONARAITHARI
|
JH-22-007-013-012/4
(Jarka-2)
|
3422007000NRG23110620220314081
|
11/06/2022
|
DOLI KUMARI
|
3422007WL011656
|
DOLI KUMARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653320
|
|
MRS DOLI KUMARI
|
()
|
|
53
|
SONARAITHARI
|
JH-22-007-013-026/121
(Jarka-2)
|
3422007000NRG23110620220314083
|
11/06/2022
|
TITU MAHTO
|
3422007WL011656
|
TITU MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653322
|
|
MR TITU MAHATO
|
()
|
|
54
|
SONARAITHARI
|
JH-22-007-013-026/122
(Jarka-2)
|
3422007000NRG23110620220314084
|
11/06/2022
|
RAJKISHOR YADAV
|
3422007WL011656
|
RAJKISHOR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653321
|
|
MR RAJKISHOR YADAV
|
()
|
|
55
|
SONARAITHARI
|
JH-22-007-015-001/229
(Khijuria)
|
3422007000NRG23110620220313918
|
11/06/2022
|
SUDHIR KUMAR
|
3422007WL011645
|
SUDHIR KUMAR
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653373
|
|
MR SUDHIR MANDAL
|
()
|
|
56
|
SONARAITHARI
|
JH-22-007-015-003/30
(Khijuria)
|
3422007000NRG23110620220313884
|
11/06/2022
|
JHALKI DEVI
|
3422007WL011643
|
JHALKI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653337
|
|
MRS JHALKI DEVI
|
()
|
|
57
|
SONARAITHARI
|
JH-22-007-015-003/316
(Khijuria)
|
3422007000NRG23110620220313885
|
11/06/2022
|
BEBI DEVI
|
3422007WL011643
|
BEBI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653335
|
|
MISS BEBI DEVI
|
()
|
|
58
|
SONARAITHARI
|
JH-22-007-015-003/6
(Khijuria)
|
3422007000NRG23110620220313911
|
11/06/2022
|
FUL KUMARI
|
3422007WL011644
|
FUL KUMARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653341
|
|
MS FUL KUMARI
|
()
|
|
59
|
SONARAITHARI
|
JH-22-007-015-003/61
(Khijuria)
|
3422007000NRG23110620220313913
|
11/06/2022
|
AMBIKA DEVI
|
3422007WL011644
|
AMBIKA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653338
|
|
MS AMBIKA DEVI
|
()
|
|
60
|
SONARAITHARI
|
JH-22-007-015-003/61
(Khijuria)
|
3422007000NRG23110620220313912
|
11/06/2022
|
RAMFAL MAHATO
|
3422007WL011644
|
RAMFAL MAHATO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653375
|
|
MR RAMPHAL MAHTO
|
()
|
|
61
|
SONARAITHARI
|
JH-22-007-015-006/105
(Khijuria)
|
3422007000NRG23110620220313922
|
11/06/2022
|
KAMAL PRASAD MANDAL
|
3422007WL011645
|
KAMAL PRASAD MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653301
|
|
MR KAMAL PRASAD MANDAL
|
()
|
|
62
|
SONARAITHARI
|
JH-22-007-015-006/106
(Khijuria)
|
3422007000NRG23110620220313923
|
11/06/2022
|
GUNADHAR MANDAL
|
3422007WL011645
|
GUNADHAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653304
|
|
MR GUNADHAR MANDAL
|
()
|
|
63
|
SONARAITHARI
|
JH-22-007-015-006/107
(Khijuria)
|
3422007000NRG23110620220313924
|
11/06/2022
|
BALKISHOR MANDAL
|
3422007WL011645
|
BALKISHOR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653339
|
|
MR BALKISHOR MANDAL
|
()
|
|
64
|
SONARAITHARI
|
JH-22-007-015-006/108
(Khijuria)
|
3422007000NRG23110620220313953
|
11/06/2022
|
SAGAR RAY
|
3422007WL011646
|
SAGAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653366
|
|
MR SAGAR RAY
|
()
|
|
65
|
SONARAITHARI
|
JH-22-007-015-006/125
(Khijuria)
|
3422007000NRG23110620220313926
|
11/06/2022
|
DULAR MANDAL
|
3422007WL011645
|
DULAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653302
|
|
MR DULAR MANDAL
|
()
|
|
66
|
SONARAITHARI
|
JH-22-007-015-006/13
(Khijuria)
|
3422007000NRG23110620220313927
|
11/06/2022
|
PARNI DEVI
|
3422007WL011645
|
PARNI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653360
|
|
MR PARANI DEVI
|
()
|
|
67
|
SONARAITHARI
|
JH-22-007-015-006/19
(Khijuria)
|
3422007000NRG23110620220313955
|
11/06/2022
|
NANDKISHORE MANDAL
|
3422007WL011646
|
NANDKISHORE MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653299
|
|
MR NAND KISHOR MANDAL
|
()
|
|
68
|
SONARAITHARI
|
JH-22-007-015-006/303
(Khijuria)
|
3422007000NRG23110620220313957
|
11/06/2022
|
KARTIK KUMAR MANDAL
|
3422007WL011646
|
KARTIK KUMAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653377
|
|
MR KARTIK KUMAR MANDAL
|
()
|
|
69
|
SONARAITHARI
|
JH-22-007-015-006/304
(Khijuria)
|
3422007000NRG23110620220313958
|
11/06/2022
|
GOUR MANDAL
|
3422007WL011646
|
GOUR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653312
|
|
MR GOUR MANDAL
|
()
|
|
70
|
SONARAITHARI
|
JH-22-007-015-006/305
(Khijuria)
|
3422007000NRG23110620220313959
|
11/06/2022
|
GOBIND MANDAL
|
3422007WL011646
|
GOBIND MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653319
|
|
MR GOBIND MANDAL
|
()
|
|
71
|
SONARAITHARI
|
JH-22-007-015-006/306
(Khijuria)
|
3422007000NRG23110620220313960
|
11/06/2022
|
LALITA DEVI
|
3422007WL011646
|
LALITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653336
|
|
MS LALITA DEVI
|
()
|
|
72
|
SONARAITHARI
|
JH-22-007-015-006/80
(Khijuria)
|
3422007000NRG23110620220313962
|
11/06/2022
|
BIKASH MANDAL
|
3422007WL011646
|
BIKASH MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653365
|
|
MRS BIKASH MANDAL
|
()
|
|
73
|
SONARAITHARI
|
JH-22-007-015-007/100
(Khijuria)
|
3422007000NRG23110620220313978
|
11/06/2022
|
SIMA DEVI
|
3422007WL011647
|
SIMA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653340
|
|
MS SIMA DEVI
|
()
|
|
74
|
SONARAITHARI
|
JH-22-007-015-007/287
(Khijuria)
|
3422007000NRG23110620220313887
|
11/06/2022
|
SHANKAR YADAV
|
3422007WL011643
|
SHANKAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653310
|
|
MR SHANKAR YADAV
|
()
|
|
75
|
SONARAITHARI
|
JH-22-007-015-007/445
(Khijuria)
|
3422007000NRG23110620220313984
|
11/06/2022
|
USHA DEVI
|
3422007WL011647
|
USHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653374
|
|
MS USHA DEVI
|
()
|
|
76
|
SONARAITHARI
|
JH-22-007-015-007/446
(Khijuria)
|
3422007000NRG23110620220313985
|
11/06/2022
|
MAHESWAR PD YAAV
|
3422007WL011647
|
MAHESWAR PD YAAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653376
|
|
MR MAHESWAR PRASAD YADAV
|
()
|
|
77
|
SONARAITHARI
|
JH-22-007-015-007/543
(Khijuria)
|
3422007000NRG23110620220313987
|
11/06/2022
|
MUKESH YADAV
|
3422007WL011647
|
MUKESH YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653311
|
|
MR MUKESH YADAV
|
()
|
|
78
|
SONARAITHARI
|
JH-22-007-015-007/546
(Khijuria)
|
3422007000NRG23110620220313989
|
11/06/2022
|
NASIMA KHATUN
|
3422007WL011647
|
NASIMA KHATUN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653344
|
|
MISS NASIMA KHATUN
|
()
|
|
79
|
SONARAITHARI
|
JH-22-007-015-009/110
(Khijuria)
|
3422007000NRG23110620220313889
|
11/06/2022
|
ANITA DEVI
|
3422007WL011643
|
ANITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653325
|
|
MISS ANITA DEVI
|
()
|
|
80
|
SONARAITHARI
|
JH-22-007-015-009/95
(Khijuria)
|
3422007000NRG23110620220313896
|
11/06/2022
|
PAMPA DEVI
|
3422007WL011643
|
PAMPA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653308
|
|
MS PAMPA DEVI
|
()
|
|
81
|
SONARAITHARI
|
JH-22-007-015-012/300
(Khijuria)
|
3422007000NRG23110620220313929
|
11/06/2022
|
GOPAL TUDU
|
3422007WL011645
|
GOPAL TUDU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653343
|
|
MR GOPAL TUDU
|
()
|
|
82
|
SONARAITHARI
|
JH-22-007-015-014/117
(Khijuria)
|
3422007000NRG23110620220313930
|
11/06/2022
|
SHREEKANT MANDAL
|
3422007WL011645
|
SHREEKANT MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653361
|
|
MR SHREEKANT MANDAL
|
()
|
|
83
|
SONARAITHARI
|
JH-22-009-013-009/304
(Jarka-2)
|
3422007000NRG23110620220314050
|
11/06/2022
|
SUBASHI DEVI
|
3422007WL011654
|
SUBASHI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653323
|
|
MRS SUBASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88200
|
88200
|
|
|
|
|
|
|
|
|
84
|
SONARAITHARI
|
JH-22-007-013-009/158
(Jarka-2)
|
3422007000NRG23110620220314093
|
11/06/2022
|
SUSHMA DEVI
|
3422007WL011657
|
SUSHMA DEVI
|
00415
|
SBIN0014279
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653348
|
|
MRS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
85
|
SONARAITHARI
|
JH-22-007-015-007/547
(Khijuria)
|
3422007000NRG23110620220313990
|
11/06/2022
|
CHINTA DEVI
|
3422007WL011647
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653390
|
|
CHINTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
86
|
SONARAITHARI
|
JH-22-007-012-014/205
(Jarka-1)
|
3422007000NRG23110620220313849
|
11/06/2022
|
GUDIYA DEVI
|
3422007WL011641
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653350
|
|
GUDIYADEVI
|
()
|
|
87
|
SONARAITHARI
|
JH-22-007-012-014/230
(Jarka-1)
|
3422007000NRG23110620220313852
|
11/06/2022
|
suruchi devi
|
3422007WL011641
|
suruchi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653356
|
|
suruchidevi
|
()
|
|
88
|
SONARAITHARI
|
JH-22-007-012-014/65
(Jarka-1)
|
3422007000NRG23110620220313872
|
11/06/2022
|
NIMA DEVI
|
3422007WL011642
|
NIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653357
|
|
NIMADEVI
|
()
|
|
89
|
SONARAITHARI
|
JH-22-007-012-016/114
(Jarka-1)
|
3422007000NRG23110620220313705
|
11/06/2022
|
PANO TUDU
|
3422007WL011638
|
PANO TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653352
|
|
PANOTUDU
|
()
|
|
90
|
SONARAITHARI
|
JH-22-007-012-017/251
(Jarka-1)
|
3422007000NRG23110620220313873
|
11/06/2022
|
RACHANA KUMARI
|
3422007WL011642
|
RACHANA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653355
|
|
RACHANAKUMARI
|
()
|
|
91
|
SONARAITHARI
|
JH-22-007-012-017/254
(Jarka-1)
|
3422007000NRG23110620220313874
|
11/06/2022
|
LALITA DEVI
|
3422007WL011642
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653349
|
|
LALITADEVI
|
()
|
|
92
|
SONARAITHARI
|
JH-22-007-015-002/38
(Khijuria)
|
3422007000NRG23110620220313951
|
11/06/2022
|
PRAMOD KUMAR YADAV
|
3422007WL011646
|
PRAMOD KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653354
|
|
PRAMODKUMARYADAV
|
()
|
|
93
|
SONARAITHARI
|
JH-22-007-015-002/9-A
(Khijuria)
|
3422007000NRG23110620220313921
|
11/06/2022
|
RADIP YADAV
|
3422007WL011645
|
RADIP YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653353
|
|
RADIPYADAV
|
()
|
|
94
|
SONARAITHARI
|
JH-22-007-015-007/447
(Khijuria)
|
3422007000NRG23110620220313986
|
11/06/2022
|
LAXMA N YADAV
|
3422007WL011647
|
LAXMA N YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653351
|
|
LAXMANYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118440
|
118440
|
|
|
|
|
|
|
|