|
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
|
Dumri
|
JH-19-005-018-003/674
(JARIDIH)
|
3419005000NRG23Z160820220685485
|
16/08/2022
|
KHUSHBU KUMARI
|
3419005WL051888
|
KHUSHBU KUMARI
|
00048
|
BKID0004792
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-018-002/281
(JARIDIH)
|
3419005000NRG23Z150820220681947
|
16/08/2022
|
JAMILA KHATUN
|
3419005WL051606
|
JAMILA KHATUN
|
00048
|
BKID0004802
|
351
|
351
|
Processed
|
25/08/2022
|
|
S26007140
|
|
JAMILA KHATUN
|
()
|
|
3
|
Dumri
|
JH-19-005-018-003/112
(JARIDIH)
|
3419005000NRG23Z150820220682022
|
16/08/2022
|
DEGLAL THAKUR
|
3419005WL051607
|
DEGLAL THAKUR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
DEGLAL THAKUR
|
()
|
|
4
|
Dumri
|
JH-19-005-018-003/133
(JARIDIH)
|
3419005000NRG23Z150820220682032
|
16/08/2022
|
RINA DEVI
|
3419005WL051607
|
RINA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
RINA DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-018-003/163
(JARIDIH)
|
3419005000NRG23Z150820220681958
|
16/08/2022
|
tukan ray
|
3419005WL051606
|
tukan ray
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
tukan ray
|
()
|
|
6
|
Dumri
|
JH-19-005-018-003/186-A
(JARIDIH)
|
3419005000NRG23Z150820220682071
|
16/08/2022
|
JITENDRA KUMAR SINGH
|
3419005WL051608
|
JITENDRA KUMAR SINGH
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
JITENDRA KUMAR SINGH
|
()
|
|
7
|
Dumri
|
JH-19-005-018-003/624
(JARIDIH)
|
3419005000NRG23Z150820220682078
|
16/08/2022
|
PAMMI KUMARI
|
3419005WL051608
|
PAMMI KUMARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
PAMMI KUMARI
|
()
|
|
8
|
Dumri
|
JH-19-005-018-003/630-A
(JARIDIH)
|
3419005000NRG23Z150820220682080
|
16/08/2022
|
KESHAV THAKUR
|
3419005WL051608
|
KESHAV THAKUR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
KESHAV THAKUR
|
()
|
|
9
|
Dumri
|
JH-19-005-018-003/660
(JARIDIH)
|
3419005000NRG23Z150820220682084
|
16/08/2022
|
MUNNI DEVI
|
3419005WL051608
|
MUNNI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
MUNNI DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-018-003/661
(JARIDIH)
|
3419005000NRG23Z150820220682085
|
16/08/2022
|
CHINTAMANI SAW
|
3419005WL051608
|
CHINTAMANI SAW
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
CHINTAMANI SAW
|
()
|
|
11
|
Dumri
|
JH-19-005-018-003/680
(JARIDIH)
|
3419005000NRG23Z150820220682039
|
16/08/2022
|
REKHA KUMARI
|
3419005WL051607
|
REKHA KUMARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
REKHA KUMARI
|
()
|
|
12
|
Dumri
|
JH-19-005-018-003/764
(JARIDIH)
|
3419005000NRG23Z150820220681978
|
16/08/2022
|
RINKI DEVI
|
3419005WL051606
|
RINKI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
RINKI DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-018-003/781
(JARIDIH)
|
3419005000NRG23Z150820220681981
|
16/08/2022
|
Nitish Kumar Saw
|
3419005WL051606
|
Nitish Kumar Saw
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
Nitish Kumar Saw
|
()
|
|
14
|
Dumri
|
JH-19-005-018-003/877
(JARIDIH)
|
3419005000NRG23Z150820220682044
|
16/08/2022
|
Ajay kumar Sharma
|
3419005WL051607
|
Ajay kumar Sharma
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
Ajay kumar Sharma
|
()
|
|
15
|
Dumri
|
JH-19-005-018-003/915
(JARIDIH)
|
3419005000NRG23Z150820220681989
|
16/08/2022
|
MITHLESH KUMAR MAHTO
|
3419005WL051606
|
MITHLESH KUMAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
MITHLESH KUMAR MAHTO
|
()
|
|
16
|
Dumri
|
JH-19-005-018-003/965
(JARIDIH)
|
3419005000NRG23Z150820220681991
|
16/08/2022
|
DIPAK KUMAR SAW
|
3419005WL051606
|
DIPAK KUMAR SAW
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
DIPAK KUMAR SAW
|
()
|
|
17
|
Dumri
|
JH-19-005-018-003/989
(JARIDIH)
|
3419005000NRG23Z150820220681997
|
16/08/2022
|
CHANDRASHEKHAR SINGH
|
3419005WL051606
|
CHANDRASHEKHAR SINGH
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
CHANDRASHEKHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-018-002/967
(JARIDIH)
|
3419005000NRG23Z150820220681863
|
16/08/2022
|
NURESHA KHATUN
|
3419005WL051603
|
NURESHA KHATUN
|
00048
|
BKID0004805
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26007140
|
|
NURESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-018-004/305
(JARIDIH)
|
3419005000NRG23Z150820220681869
|
16/08/2022
|
ANIL SOREN
|
3419005WL051603
|
ANIL SOREN
|
00048
|
BKID0004809
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26007140
|
|
ANIL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-018-004/320
(JARIDIH)
|
3419005000NRG23Z150820220681870
|
16/08/2022
|
MIRULAL BESRA
|
3419005WL051603
|
MIRULAL BESRA
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26007140
|
|
MIRULAL BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Dumri
|
JH-19-005-018-002/1002
(JARIDIH)
|
3419005000NRG23Z150820220681855
|
16/08/2022
|
HASINA KHATUN
|
3419005WL051603
|
HASINA KHATUN
|
00048
|
BKID0004889
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26007140
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-018-003/153
(JARIDIH)
|
3419005000NRG23Z150820220682036
|
16/08/2022
|
BINOD SAW
|
3419005WL051607
|
BINOD SAW
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
BINOD SAW
|
()
|
|
23
|
Dumri
|
JH-19-005-018-003/786
(JARIDIH)
|
3419005000NRG23Z150820220681983
|
16/08/2022
|
ARUN KUMAR SINGH
|
3419005WL051606
|
ARUN KUMAR SINGH
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
ARUN KUMAR SINGH
|
()
|
|
24
|
Dumri
|
JH-19-005-018-003/800
(JARIDIH)
|
3419005000NRG23Z150820220681984
|
16/08/2022
|
SHASHIKANT SINGH
|
3419005WL051606
|
SHASHIKANT SINGH
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SHASHIKANT SINGH
|
()
|
|
25
|
Dumri
|
JH-19-005-018-003/987
(JARIDIH)
|
3419005000NRG23Z150820220681996
|
16/08/2022
|
MUNNI KUMARI
|
3419005WL051606
|
MUNNI KUMARI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
MUNNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-018-004/100
(JARIDIH)
|
3419005000NRG23Z150820220681864
|
16/08/2022
|
MONIKA BESRA
|
3419005WL051603
|
MONIKA BESRA
|
00176
|
IDIB000D680
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26007140
|
|
MONIKA BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
Dumri
|
JH-19-005-018-002/196-A
(JARIDIH)
|
3419005000NRG23Z160820220685468
|
16/08/2022
|
JAISUN KHATUN
|
3419005WL051887
|
JAISUN KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26007140
|
|
JAISUN KHATUN
|
()
|
|
28
|
Dumri
|
JH-19-005-018-002/279
(JARIDIH)
|
3419005000NRG23Z150820220681946
|
16/08/2022
|
SAVIRAN KHATUN
|
3419005WL051606
|
SAVIRAN KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SAVIRAN KHATUN
|
()
|
|
29
|
Dumri
|
JH-19-005-018-002/283
(JARIDIH)
|
3419005000NRG23Z150820220681948
|
16/08/2022
|
SEMUN NISHA
|
3419005WL051606
|
SEMUN NISHA
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SEMUN NISHA
|
()
|
|
30
|
Dumri
|
JH-19-005-018-002/285
(JARIDIH)
|
3419005000NRG23Z150820220681949
|
16/08/2022
|
BASIRAN KHATUN
|
3419005WL051606
|
BASIRAN KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
25/08/2022
|
|
S26007140
|
|
BASIRAN KHATUN
|
()
|
|
31
|
Dumri
|
JH-19-005-018-002/289
(JARIDIH)
|
3419005000NRG23Z150820220681950
|
16/08/2022
|
SAKINA KHATUN
|
3419005WL051606
|
SAKINA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SAKINA KHATUN
|
()
|
|
32
|
Dumri
|
JH-19-005-018-002/332
(JARIDIH)
|
3419005000NRG23Z150820220681860
|
16/08/2022
|
AJMAL ANSARI
|
3419005WL051603
|
AJMAL ANSARI
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26007140
|
|
AJMAL ANSARI
|
()
|
|
33
|
Dumri
|
JH-19-005-018-002/351-A
(JARIDIH)
|
3419005000NRG23Z160820220685471
|
16/08/2022
|
TABASUN KHATUN
|
3419005WL051887
|
TABASUN KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26007140
|
|
TABASUN KHATUN
|
()
|
|
34
|
Dumri
|
JH-19-005-018-002/447
(JARIDIH)
|
3419005000NRG23Z150820220681877
|
16/08/2022
|
MAMTA KUMARI
|
3419005WL051604
|
MAMTA KUMARI
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26007140
|
|
MAMTA KUMARI
|
()
|
|
35
|
Dumri
|
JH-19-005-018-002/685
(JARIDIH)
|
3419005000NRG23Z160820220685474
|
16/08/2022
|
JAHANGIR ANSARI
|
3419005WL051887
|
JAHANGIR ANSARI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26007140
|
|
JAHANGIR ANSARI
|
()
|
|
36
|
Dumri
|
JH-19-005-018-002/700
(JARIDIH)
|
3419005000NRG23Z160820220685445
|
16/08/2022
|
shabana begam
|
3419005WL051885
|
shabana begam
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26007140
|
|
shabana begam
|
()
|
|
37
|
Dumri
|
JH-19-005-018-002/709
(JARIDIH)
|
3419005000NRG23Z160820220685475
|
16/08/2022
|
NIKHAT KHATUN
|
3419005WL051887
|
NIKHAT KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26007140
|
|
NIKHAT KHATUN
|
()
|
|
38
|
Dumri
|
JH-19-005-018-002/775
(JARIDIH)
|
3419005000NRG23Z150820220681951
|
16/08/2022
|
SALMA KHATUN
|
3419005WL051606
|
SALMA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SALMA KHATUN
|
()
|
|
39
|
Dumri
|
JH-19-005-018-002/776
(JARIDIH)
|
3419005000NRG23Z150820220681952
|
16/08/2022
|
KORISHA KHATUN
|
3419005WL051606
|
KORISHA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
25/08/2022
|
|
S26007140
|
|
KORISHA KHATUN
|
()
|
|
40
|
Dumri
|
JH-19-005-018-002/892
(JARIDIH)
|
3419005000NRG23Z160820220685446
|
16/08/2022
|
Safina Khatoon
|
3419005WL051885
|
Safina Khatoon
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26007140
|
|
Safina Khatoon
|
()
|
|
41
|
Dumri
|
JH-19-005-018-002/904
(JARIDIH)
|
3419005000NRG23Z150820220681954
|
16/08/2022
|
AISHA KHATUN
|
3419005WL051606
|
AISHA KHATUN
|
00176
|
IDIB000S776
|
351
|
351
|
Processed
|
25/08/2022
|
|
S26007140
|
|
AISHA KHATUN
|
()
|
|
42
|
Dumri
|
JH-19-005-018-002/996
(JARIDIH)
|
3419005000NRG23Z160820220685447
|
16/08/2022
|
SHABANA PRAVEEN
|
3419005WL051885
|
SHABANA PRAVEEN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SHABANA PRAVEEN
|
()
|
|
43
|
Dumri
|
JH-19-005-018-003/119
(JARIDIH)
|
3419005000NRG23Z150820220682025
|
16/08/2022
|
TILAK SAW
|
3419005WL051607
|
TILAK SAW
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
TILAK SAW
|
()
|
|
44
|
Dumri
|
JH-19-005-018-003/127
(JARIDIH)
|
3419005000NRG23Z150820220682029
|
16/08/2022
|
DEVENDRA KUMAR SINGH
|
3419005WL051607
|
DEVENDRA KUMAR SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
DEVENDRA KUMAR SINGH
|
()
|
|
45
|
Dumri
|
JH-19-005-018-003/130
(JARIDIH)
|
3419005000NRG23Z150820220682031
|
16/08/2022
|
MINA DEVI
|
3419005WL051607
|
MINA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
MINA DEVI
|
()
|
|
46
|
Dumri
|
JH-19-005-018-003/131
(JARIDIH)
|
3419005000NRG23Z160820220685484
|
16/08/2022
|
BABITA DEVI
|
3419005WL051888
|
BABITA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
BABITA DEVI
|
()
|
|
47
|
Dumri
|
JH-19-005-018-003/192
(JARIDIH)
|
3419005000NRG23Z150820220682072
|
16/08/2022
|
KANTI DEVI
|
3419005WL051608
|
KANTI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
KANTI DEVI
|
()
|
|
48
|
Dumri
|
JH-19-005-018-003/473
(JARIDIH)
|
3419005000NRG23Z150820220681965
|
16/08/2022
|
ANUJ KUMAR SINGH
|
3419005WL051606
|
ANUJ KUMAR SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
ANUJ KUMAR SINGH
|
()
|
|
49
|
Dumri
|
JH-19-005-018-003/477
(JARIDIH)
|
3419005000NRG23Z150820220681966
|
16/08/2022
|
NIKKI KUMARI
|
3419005WL051606
|
NIKKI KUMARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
NIKKI KUMARI
|
()
|
|
50
|
Dumri
|
JH-19-005-018-003/478
(JARIDIH)
|
3419005000NRG23Z150820220681967
|
16/08/2022
|
SANGITA DEVI
|
3419005WL051606
|
SANGITA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SANGITA DEVI
|
()
|
|
51
|
Dumri
|
JH-19-005-018-003/488
(JARIDIH)
|
3419005000NRG23Z150820220681968
|
16/08/2022
|
UMA KUMARI
|
3419005WL051606
|
UMA KUMARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
UMA KUMARI
|
()
|
|
52
|
Dumri
|
JH-19-005-018-003/489
(JARIDIH)
|
3419005000NRG23Z150820220681969
|
16/08/2022
|
SUNIL KUMAR RAM
|
3419005WL051606
|
SUNIL KUMAR RAM
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SUNIL KUMAR RAM
|
()
|
|
53
|
Dumri
|
JH-19-005-018-003/494
(JARIDIH)
|
3419005000NRG23Z150820220682075
|
16/08/2022
|
BHULIYA DEVI
|
3419005WL051608
|
BHULIYA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
BHULIYA DEVI
|
()
|
|
54
|
Dumri
|
JH-19-005-018-003/496
(JARIDIH)
|
3419005000NRG23Z150820220682076
|
16/08/2022
|
PRAKASH KUMAR MAHTO
|
3419005WL051608
|
PRAKASH KUMAR MAHTO
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
PRAKASH KUMAR MAHTO
|
()
|
|
55
|
Dumri
|
JH-19-005-018-003/594
(JARIDIH)
|
3419005000NRG23Z150820220682077
|
16/08/2022
|
TILIYA DEVI
|
3419005WL051608
|
TILIYA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
TILIYA DEVI
|
()
|
|
56
|
Dumri
|
JH-19-005-018-003/647
(JARIDIH)
|
3419005000NRG23Z150820220682081
|
16/08/2022
|
SARITA DEVI
|
3419005WL051608
|
SARITA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SARITA DEVI
|
()
|
|
57
|
Dumri
|
JH-19-005-018-003/649
(JARIDIH)
|
3419005000NRG23Z150820220682082
|
16/08/2022
|
RESHMI DEV
|
3419005WL051608
|
RESHMI DEV
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
RESHMI DEV
|
()
|
|
58
|
Dumri
|
JH-19-005-018-003/659
(JARIDIH)
|
3419005000NRG23Z150820220682083
|
16/08/2022
|
PAWAN KUMAR SAW
|
3419005WL051608
|
PAWAN KUMAR SAW
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
PAWAN KUMAR SAW
|
()
|
|
59
|
Dumri
|
JH-19-005-018-003/662
(JARIDIH)
|
3419005000NRG23Z150820220682086
|
16/08/2022
|
BHIM RAI
|
3419005WL051608
|
BHIM RAI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
BHIM RAI
|
()
|
|
60
|
Dumri
|
JH-19-005-018-003/664
(JARIDIH)
|
3419005000NRG23Z150820220682087
|
16/08/2022
|
SAVITRI KUMARI
|
3419005WL051608
|
SAVITRI KUMARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SAVITRI KUMARI
|
()
|
|
61
|
Dumri
|
JH-19-005-018-003/669
(JARIDIH)
|
3419005000NRG23Z150820220681970
|
16/08/2022
|
SANTOSH SINGH
|
3419005WL051606
|
SANTOSH SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SANTOSH SINGH
|
()
|
|
62
|
Dumri
|
JH-19-005-018-003/670
(JARIDIH)
|
3419005000NRG23Z150820220681971
|
16/08/2022
|
PARWATI DEVI
|
3419005WL051606
|
PARWATI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
PARWATI DEVI
|
()
|
|
63
|
Dumri
|
JH-19-005-018-003/672
(JARIDIH)
|
3419005000NRG23Z150820220681972
|
16/08/2022
|
AASHISH KR SINGH
|
3419005WL051606
|
AASHISH KR SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
AASHISH KR SINGH
|
()
|
|
64
|
Dumri
|
JH-19-005-018-003/673
(JARIDIH)
|
3419005000NRG23Z150820220681973
|
16/08/2022
|
MUKESH KR SINGH
|
3419005WL051606
|
MUKESH KR SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
MUKESH KR SINGH
|
()
|
|
65
|
Dumri
|
JH-19-005-018-003/677
(JARIDIH)
|
3419005000NRG23Z150820220681974
|
16/08/2022
|
REKHA DEVI
|
3419005WL051606
|
REKHA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
REKHA DEVI
|
()
|
|
66
|
Dumri
|
JH-19-005-018-003/678
(JARIDIH)
|
3419005000NRG23Z150820220681975
|
16/08/2022
|
ABHIJEET KR SINGH
|
3419005WL051606
|
ABHIJEET KR SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
ABHIJEET KR SINGH
|
()
|
|
67
|
Dumri
|
JH-19-005-018-003/679
(JARIDIH)
|
3419005000NRG23Z150820220681976
|
16/08/2022
|
CHANDNI KUMARI
|
3419005WL051606
|
CHANDNI KUMARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
CHANDNI KUMARI
|
()
|
|
68
|
Dumri
|
JH-19-005-018-003/754
(JARIDIH)
|
3419005000NRG23Z150820220681977
|
16/08/2022
|
MADHU DEVI
|
3419005WL051606
|
MADHU DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
MADHU DEVI
|
()
|
|
69
|
Dumri
|
JH-19-005-018-003/755
(JARIDIH)
|
3419005000NRG23Z150820220682040
|
16/08/2022
|
GUDIYA DEVI
|
3419005WL051607
|
GUDIYA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
GUDIYA DEVI
|
()
|
|
70
|
Dumri
|
JH-19-005-018-003/759
(JARIDIH)
|
3419005000NRG23Z150820220682041
|
16/08/2022
|
KALAWATI DEVI
|
3419005WL051607
|
KALAWATI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
KALAWATI DEVI
|
()
|
|
71
|
Dumri
|
JH-19-005-018-003/772
(JARIDIH)
|
3419005000NRG23Z150820220681979
|
16/08/2022
|
REKHA DEVI
|
3419005WL051606
|
REKHA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
REKHA DEVI
|
()
|
|
72
|
Dumri
|
JH-19-005-018-003/776
(JARIDIH)
|
3419005000NRG23Z150820220681980
|
16/08/2022
|
YAMUNA DEVI
|
3419005WL051606
|
YAMUNA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
YAMUNA DEVI
|
()
|
|
73
|
Dumri
|
JH-19-005-018-003/783
(JARIDIH)
|
3419005000NRG23Z150820220681982
|
16/08/2022
|
Sanjay Kumar Singh
|
3419005WL051606
|
Sanjay Kumar Singh
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
Sanjay Kumar Singh
|
()
|
|
74
|
Dumri
|
JH-19-005-018-003/828
(JARIDIH)
|
3419005000NRG23Z150820220681985
|
16/08/2022
|
SACHIN KUMAR SINGH
|
3419005WL051606
|
SACHIN KUMAR SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SACHIN KUMAR SINGH
|
()
|
|
75
|
Dumri
|
JH-19-005-018-003/874
(JARIDIH)
|
3419005000NRG23Z150820220682042
|
16/08/2022
|
Anita Devi
|
3419005WL051607
|
Anita Devi
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
Anita Devi
|
()
|
|
76
|
Dumri
|
JH-19-005-018-003/875
(JARIDIH)
|
3419005000NRG23Z150820220682043
|
16/08/2022
|
Chameli Devi
|
3419005WL051607
|
Chameli Devi
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
Chameli Devi
|
()
|
|
77
|
Dumri
|
JH-19-005-018-003/903
(JARIDIH)
|
3419005000NRG23Z150820220681986
|
16/08/2022
|
PRITI SINGH
|
3419005WL051606
|
PRITI SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
PRITI SINGH
|
()
|
|
78
|
Dumri
|
JH-19-005-018-003/904
(JARIDIH)
|
3419005000NRG23Z150820220682045
|
16/08/2022
|
SAHDEV THAKUR
|
3419005WL051607
|
SAHDEV THAKUR
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SAHDEV THAKUR
|
()
|
|
79
|
Dumri
|
JH-19-005-018-003/914
(JARIDIH)
|
3419005000NRG23Z150820220681988
|
16/08/2022
|
RABINA KUMARI
|
3419005WL051606
|
RABINA KUMARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
RABINA KUMARI
|
()
|
|
80
|
Dumri
|
JH-19-005-018-003/960
(JARIDIH)
|
3419005000NRG23Z150820220681990
|
16/08/2022
|
BINOD SAW
|
3419005WL051606
|
BINOD SAW
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
BINOD SAW
|
()
|
|
81
|
Dumri
|
JH-19-005-018-003/975
(JARIDIH)
|
3419005000NRG23Z150820220681993
|
16/08/2022
|
PUNAM DEVI
|
3419005WL051606
|
PUNAM DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
PUNAM DEVI
|
()
|
|
82
|
Dumri
|
JH-19-005-018-003/981
(JARIDIH)
|
3419005000NRG23Z150820220681994
|
16/08/2022
|
RINKU DEVI
|
3419005WL051606
|
RINKU DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
RINKU DEVI
|
()
|
|
83
|
Dumri
|
JH-19-005-018-003/984
(JARIDIH)
|
3419005000NRG23Z150820220681995
|
16/08/2022
|
ANKITA SINGH
|
3419005WL051606
|
ANKITA SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
ANKITA SINGH
|
()
|
|
84
|
Dumri
|
JH-19-005-018-004/301
(JARIDIH)
|
3419005000NRG23Z150820220681867
|
16/08/2022
|
BABUCHAND SOREN
|
3419005WL051603
|
BABUCHAND SOREN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26007140
|
|
BABUCHAND SOREN
|
()
|
|
85
|
Dumri
|
JH-19-005-018-004/304
(JARIDIH)
|
3419005000NRG23Z150820220681868
|
16/08/2022
|
KIRAN HANSDA
|
3419005WL051603
|
KIRAN HANSDA
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26007140
|
|
KIRAN HANSDA
|
()
|
|
86
|
Dumri
|
JH-19-005-018-004/321
(JARIDIH)
|
3419005000NRG23Z150820220681871
|
16/08/2022
|
BIBIYANA HANSDA
|
3419005WL051603
|
BIBIYANA HANSDA
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/08/2022
|
|
S26007140
|
|
BIBIYANA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
87
|
Dumri
|
JH-19-005-018-002/1029
(JARIDIH)
|
3419005000NRG23Z150820220681943
|
16/08/2022
|
IMRAN ANSARI
|
3419005WL051606
|
IMRAN ANSARI
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
25/08/2022
|
|
S26007140
|
|
IMRAN ANSARI
|
()
|
|
88
|
Dumri
|
JH-19-005-018-002/276
(JARIDIH)
|
3419005000NRG23Z150820220681944
|
16/08/2022
|
SHAYRA BANO
|
3419005WL051606
|
SHAYRA BANO
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SHAYRA BANO
|
()
|
|
89
|
Dumri
|
JH-19-005-018-002/278
(JARIDIH)
|
3419005000NRG23Z150820220681945
|
16/08/2022
|
SABJANA KHATUN
|
3419005WL051606
|
SABJANA KHATUN
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SABJANA KHATUN
|
()
|
|
90
|
Dumri
|
JH-19-005-018-002/431
(JARIDIH)
|
3419005000NRG23Z150820220681862
|
16/08/2022
|
SAPNA SOREN
|
3419005WL051603
|
SAPNA SOREN
|
00415
|
SBIN0012546
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SAPNA SOREN
|
()
|
|
91
|
Dumri
|
JH-19-005-018-002/728
(JARIDIH)
|
3419005000NRG23Z150820220681878
|
16/08/2022
|
Urmila Soren
|
3419005WL051604
|
Urmila Soren
|
00415
|
SBIN0012546
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26007140
|
|
Urmila Soren
|
()
|
|
92
|
Dumri
|
JH-19-005-018-002/840
(JARIDIH)
|
3419005000NRG23Z150820220681879
|
16/08/2022
|
Parwati Devi
|
3419005WL051604
|
Parwati Devi
|
00415
|
SBIN0012546
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26007140
|
|
Parwati Devi
|
()
|
|
93
|
Dumri
|
JH-19-005-018-002/868
(JARIDIH)
|
3419005000NRG23Z150820220681953
|
16/08/2022
|
TABASSUM KHATUN
|
3419005WL051606
|
TABASSUM KHATUN
|
00415
|
SBIN0012546
|
351
|
351
|
Processed
|
25/08/2022
|
|
S26007140
|
|
TABASSUM KHATUN
|
()
|
|
94
|
Dumri
|
JH-19-005-018-003/491
(JARIDIH)
|
3419005000NRG23Z150820220682074
|
16/08/2022
|
SHANKAR KUMAR MAHTO
|
3419005WL051608
|
SHANKAR KUMAR MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SHANKAR KUMAR MAHTO
|
()
|
|
95
|
Dumri
|
JH-19-005-018-003/909
(JARIDIH)
|
3419005000NRG23Z150820220681987
|
16/08/2022
|
SONALI KUMARI
|
3419005WL051606
|
SONALI KUMARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SONALI KUMARI
|
()
|
|
96
|
Dumri
|
JH-19-005-018-003/966
(JARIDIH)
|
3419005000NRG23Z150820220681992
|
16/08/2022
|
SURAJ KUMAR SAW
|
3419005WL051606
|
SURAJ KUMAR SAW
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26007140
|
|
SURAJ KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
97
|
Dumri
|
JH-19-005-018-002/1001
(JARIDIH)
|
3419005000NRG23Z150820220681854
|
16/08/2022
|
TAHIRAN KHATUN
|
3419005WL051603
|
TAHIRAN KHATUN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26007140
|
|
TAHIRAN KHATUN
|
()
|
|
98
|
Dumri
|
JH-19-005-018-002/1058
(JARIDIH)
|
3419005000NRG23Z150820220681856
|
16/08/2022
|
REFUN KHATUN
|
3419005WL051603
|
REFUN KHATUN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26007140
|
|
REFUN KHATUN
|
()
|
|
99
|
Dumri
|
JH-19-005-018-002/162
(JARIDIH)
|
3419005000NRG23Z150820220681859
|
16/08/2022
|
TAHIRAN KHATOON
|
3419005WL051603
|
TAHIRAN KHATOON
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26007140
|
|
TAHIRAN KHATOON
|
()
|
|
100
|
Dumri
|
JH-19-005-018-002/425
(JARIDIH)
|
3419005000NRG23Z150820220681861
|
16/08/2022
|
MANISHA DEVI
|
3419005WL051603
|
MANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/08/2022
|
|
S26007140
|
|
MANISHA DEVI
|
()
|
|
101
|
Dumri
|
JH-19-005-018-002/992
(JARIDIH)
|
3419005000NRG23Z150820220681955
|
16/08/2022
|
FATMA KHATUN
|
3419005WL051606
|
FATMA KHATUN
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
25/08/2022
|
|
S26007140
|
|
FATMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|