|
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
|
BARKATHA
|
JH-16-015-001-001/2295
(BARKANGANGO)
|
3416015000NRG23130520220176401
|
13/05/2022
|
NUSRAT KHATUN
|
3416015WL006577
|
NUSRAT KHATUN
|
00045
|
BARB0KODERM
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367151
|
|
NUSRATKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-001-001/2438
(BARKANGANGO)
|
3416015000NRG23130520220176410
|
13/05/2022
|
Rina devi
|
3416015WL006577
|
Rina devi
|
00048
|
BKID0004803
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367152
|
|
Rinadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
BARKATHA
|
JH-16-015-001-001/2507
(BARKANGANGO)
|
3416015000NRG23130520220176473
|
13/05/2022
|
Gushan khatoon
|
3416015WL006578
|
Gushan khatoon
|
00048
|
BKID0004805
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367153
|
|
Gushankhatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-001-001/2453
(BARKANGANGO)
|
3416015000NRG23130520220176524
|
13/05/2022
|
Ritlal Choudhary
|
3416015WL006579
|
Ritlal Choudhary
|
00048
|
BKID0004825
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367159
|
|
RitlalChoudhary
|
()
|
|
5
|
BARKATHA
|
JH-16-015-001-001/2950
(BARKANGANGO)
|
3416015000NRG23130520220176573
|
13/05/2022
|
Mohan Sharma
|
3416015WL006580
|
Mohan Sharma
|
00048
|
BKID0004825
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367156
|
|
MohanSharma
|
()
|
|
6
|
BARKATHA
|
JH-16-015-001-001/2951
(BARKANGANGO)
|
3416015000NRG23130520220176574
|
13/05/2022
|
Gayatri Devi
|
3416015WL006580
|
Gayatri Devi
|
00048
|
BKID0004825
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367158
|
|
GayatriDevi
|
()
|
|
7
|
BARKATHA
|
JH-16-015-001-001/617
(BARKANGANGO)
|
3416015000NRG23130520220176477
|
13/05/2022
|
phoolangi mahto
|
3416015WL006578
|
phoolangi mahto
|
00048
|
BKID0004825
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367155
|
|
phoolangimahto
|
()
|
|
8
|
BARKATHA
|
JH-16-015-001-001/775
(BARKANGANGO)
|
3416015000NRG23130520220176479
|
13/05/2022
|
MITHLESH PANDIT
|
3416015WL006578
|
MITHLESH PANDIT
|
00048
|
BKID0004825
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367157
|
|
MITHLESHPANDIT
|
()
|
|
9
|
BARKATHA
|
JH-16-015-001-001/775
(BARKANGANGO)
|
3416015000NRG23130520220176481
|
13/05/2022
|
URMILA DEVI
|
3416015WL006578
|
URMILA DEVI
|
00048
|
BKID0004825
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367154
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
10
|
BARKATHA
|
JH-16-015-001-001/1499
(BARKANGANGO)
|
3416015000NRG23130520220176564
|
13/05/2022
|
SONU KUMAR
|
3416015WL006580
|
SONU KUMAR
|
00048
|
BKID0004896
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367161
|
|
SONUKUMAR
|
()
|
|
11
|
BARKATHA
|
JH-16-015-001-001/2437
(BARKANGANGO)
|
3416015000NRG23130520220176409
|
13/05/2022
|
Girdhari prasad
|
3416015WL006577
|
Girdhari prasad
|
00048
|
BKID0004896
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367160
|
|
Girdhariprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
12
|
BARKATHA
|
JH-16-015-001-001/2503
(BARKANGANGO)
|
3416015000NRG23130520220176469
|
13/05/2022
|
Manti devi
|
3416015WL006578
|
Manti devi
|
00048
|
BKID0006176
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367162
|
|
Mantidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
13
|
BARKATHA
|
JH-16-015-001-001/2443
(BARKANGANGO)
|
3416015000NRG23130520220176412
|
13/05/2022
|
Majda kahtoon
|
3416015WL006577
|
Majda kahtoon
|
00089
|
CBIN0284872
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367163
|
|
Majdakahtoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
14
|
BARKATHA
|
JH-16-015-001-001/1481
(BARKANGANGO)
|
3416015000NRG23130520220176515
|
13/05/2022
|
ROHIT PANDIT
|
3416015WL006579
|
ROHIT PANDIT
|
00354
|
PUNB0663500
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367185
|
|
ROHITPANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
15
|
BARKATHA
|
JH-16-015-001-001/1490
(BARKANGANGO)
|
3416015000NRG23130520220176516
|
13/05/2022
|
CHHOTAN RANA
|
3416015WL006579
|
CHHOTAN RANA
|
00415
|
SBIN0003502
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367186
|
|
MR CHOTAN RANA
|
()
|
|
16
|
BARKATHA
|
JH-16-015-001-001/1776
(BARKANGANGO)
|
3416015000NRG23130520220176604
|
13/05/2022
|
KAILASH PASWAN
|
3416015WL006581
|
KAILASH PASWAN
|
00415
|
SBIN0003502
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373367187
|
|
MR KAILASH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
17
|
BARKATHA
|
JH-16-015-001-001/1004
(BARKANGANGO)
|
3416015000NRG23130520220176455
|
13/05/2022
|
TEJO MAHTO
|
3416015WL006578
|
TEJO MAHTO
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367203
|
|
MR TEJO MAHTO
|
()
|
|
18
|
BARKATHA
|
JH-16-015-001-001/1067
(BARKANGANGO)
|
3416015000NRG23130520220176559
|
13/05/2022
|
BIRENDRA THAKUR
|
3416015WL006580
|
BIRENDRA THAKUR
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367198
|
|
MR BIRENDRA THAKUR
|
()
|
|
19
|
BARKATHA
|
JH-16-015-001-001/1068
(BARKANGANGO)
|
3416015000NRG23130520220176560
|
13/05/2022
|
VIKASH SINGH
|
3416015WL006580
|
VIKASH SINGH
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367195
|
|
MR VIKASH SINGH
|
()
|
|
20
|
BARKATHA
|
JH-16-015-001-001/1075
(BARKANGANGO)
|
3416015000NRG23130520220176562
|
13/05/2022
|
SARITA DEVI
|
3416015WL006580
|
SARITA DEVI
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367202
|
|
MRS SARITA DEVI
|
()
|
|
21
|
BARKATHA
|
JH-16-015-001-001/1138
(BARKANGANGO)
|
3416015000NRG23130520220176511
|
13/05/2022
|
SHANKAR DAS
|
3416015WL006579
|
SHANKAR DAS
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367197
|
|
MR SHANKAR DAS
|
()
|
|
22
|
BARKATHA
|
JH-16-015-001-001/1288
(BARKANGANGO)
|
3416015000NRG23130520220176395
|
13/05/2022
|
BABLU KUMAR
|
3416015WL006577
|
BABLU KUMAR
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367204
|
|
MR BABLU KUMAR
|
()
|
|
23
|
BARKATHA
|
JH-16-015-001-001/1289
(BARKANGANGO)
|
3416015000NRG23130520220176603
|
13/05/2022
|
JUGAMATI KUMARI
|
3416015WL006581
|
JUGAMATI KUMARI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373367188
|
|
MISS JUGAMATI KUMARI
|
()
|
|
24
|
BARKATHA
|
JH-16-015-001-001/1323
(BARKANGANGO)
|
3416015000NRG23130520220176514
|
13/05/2022
|
USHA DEVI
|
3416015WL006579
|
USHA DEVI
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367214
|
|
MRS USHA DEVI
|
()
|
|
25
|
BARKATHA
|
JH-16-015-001-001/1491
(BARKANGANGO)
|
3416015000NRG23130520220176517
|
13/05/2022
|
SANDEEP PANDIT
|
3416015WL006579
|
SANDEEP PANDIT
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367216
|
|
MR SANDEEP PANDIT
|
()
|
|
26
|
BARKATHA
|
JH-16-015-001-001/1493
(BARKANGANGO)
|
3416015000NRG23130520220176518
|
13/05/2022
|
SIKENDRA MAHTO
|
3416015WL006579
|
SIKENDRA MAHTO
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367189
|
|
MR SIKANDAR MAHTO
|
()
|
|
27
|
BARKATHA
|
JH-16-015-001-001/1495
(BARKANGANGO)
|
3416015000NRG23130520220176519
|
13/05/2022
|
VIKASH MAHTO
|
3416015WL006579
|
VIKASH MAHTO
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367209
|
|
MR VIKASH MAHTO
|
()
|
|
28
|
BARKATHA
|
JH-16-015-001-001/1704
(BARKANGANGO)
|
3416015000NRG23130520220176566
|
13/05/2022
|
KOSHILA DEVI
|
3416015WL006580
|
KOSHILA DEVI
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367205
|
|
MRS KOSHILA DEVI
|
()
|
|
29
|
BARKATHA
|
JH-16-015-001-001/1772
(BARKANGANGO)
|
3416015000NRG23130520220176457
|
13/05/2022
|
parsuram kumar
|
3416015WL006578
|
parsuram kumar
|
00415
|
SBIN0006235
|
2310
|
2310
|
Rejected
|
19/05/2022
|
|
1373367212
|
Account closed
|
|
|
|
30
|
BARKATHA
|
JH-16-015-001-001/1798
(BARKANGANGO)
|
3416015000NRG23130520220176522
|
13/05/2022
|
MUKESH PRASAD
|
3416015WL006579
|
MUKESH PRASAD
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367211
|
|
MR MUKESH PRASAD
|
()
|
|
31
|
BARKATHA
|
JH-16-015-001-001/2226
(BARKANGANGO)
|
3416015000NRG23130520220176572
|
13/05/2022
|
Sikender barnwal
|
3416015WL006580
|
Sikender barnwal
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367190
|
|
MR SIKANDRA KUMAR BARNWAL
|
()
|
|
32
|
BARKATHA
|
JH-16-015-001-001/2291
(BARKANGANGO)
|
3416015000NRG23130520220176398
|
13/05/2022
|
SIYARAM SHARMA
|
3416015WL006577
|
SIYARAM SHARMA
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367217
|
|
MR SIYARAM SHARMA
|
()
|
|
33
|
BARKATHA
|
JH-16-015-001-001/2292
(BARKANGANGO)
|
3416015000NRG23130520220176399
|
13/05/2022
|
RAMCHANDRA SAW
|
3416015WL006577
|
RAMCHANDRA SAW
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367215
|
|
MR RAMCHANDRA SAW
|
()
|
|
34
|
BARKATHA
|
JH-16-015-001-001/2297
(BARKANGANGO)
|
3416015000NRG23130520220176403
|
13/05/2022
|
MOHAMMAD ISMAIL
|
3416015WL006577
|
MOHAMMAD ISMAIL
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367207
|
|
MR MOHAMMAD ISMAIL
|
()
|
|
35
|
BARKATHA
|
JH-16-015-001-001/2326
(BARKANGANGO)
|
3416015000NRG23130520220176405
|
13/05/2022
|
Samim miya
|
3416015WL006577
|
Samim miya
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367196
|
|
MR SAMIM ANSARI
|
()
|
|
36
|
BARKATHA
|
JH-16-015-001-001/2385
(BARKANGANGO)
|
3416015000NRG23130520220176465
|
13/05/2022
|
MUNNA MAHTO
|
3416015WL006578
|
MUNNA MAHTO
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367206
|
|
MR MUNNA MAHTO
|
()
|
|
37
|
BARKATHA
|
JH-16-015-001-001/2454
(BARKANGANGO)
|
3416015000NRG23130520220176525
|
13/05/2022
|
Sabir answri
|
3416015WL006579
|
Sabir answri
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367213
|
|
MR SHABIR ANSARI
|
()
|
|
38
|
BARKATHA
|
JH-16-015-001-001/2500
(BARKANGANGO)
|
3416015000NRG23130520220176466
|
13/05/2022
|
Malti devi
|
3416015WL006578
|
Malti devi
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367192
|
|
MS MALTI DEVI
|
()
|
|
39
|
BARKATHA
|
JH-16-015-001-001/2501
(BARKANGANGO)
|
3416015000NRG23130520220176467
|
13/05/2022
|
Manju devi
|
3416015WL006578
|
Manju devi
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367210
|
|
MRS MANJU DEVI
|
()
|
|
40
|
BARKATHA
|
JH-16-015-001-001/2502
(BARKANGANGO)
|
3416015000NRG23130520220176468
|
13/05/2022
|
Nandji mahto
|
3416015WL006578
|
Nandji mahto
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367193
|
|
MR NANDJI MAHTO
|
()
|
|
41
|
BARKATHA
|
JH-16-015-001-001/2504
(BARKANGANGO)
|
3416015000NRG23130520220176470
|
13/05/2022
|
Rukmani devi
|
3416015WL006578
|
Rukmani devi
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367208
|
|
MRS RUKAMANI DEVI
|
()
|
|
42
|
BARKATHA
|
JH-16-015-001-001/2505
(BARKANGANGO)
|
3416015000NRG23130520220176471
|
13/05/2022
|
Radha devi
|
3416015WL006578
|
Radha devi
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367199
|
|
MRS RADHA DEVI
|
()
|
|
43
|
BARKATHA
|
JH-16-015-001-001/2506
(BARKANGANGO)
|
3416015000NRG23130520220176472
|
13/05/2022
|
MD Israyal Ansari
|
3416015WL006578
|
MD Israyal Ansari
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367191
|
|
MR ISRAYAL ANSARI
|
()
|
|
44
|
BARKATHA
|
JH-16-015-001-001/775
(BARKANGANGO)
|
3416015000NRG23130520220176480
|
13/05/2022
|
RAMCHANDRA PANDIT
|
3416015WL006578
|
RAMCHANDRA PANDIT
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367200
|
|
MR RAMCHANDRA PANDIT
|
()
|
|
45
|
BARKATHA
|
JH-16-015-001-001/868
(BARKANGANGO)
|
3416015000NRG23130520220176580
|
13/05/2022
|
RAJU PRASAD
|
3416015WL006580
|
RAJU PRASAD
|
00415
|
SBIN0006235
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367201
|
|
MR RAJU PRASAD
|
()
|
|
46
|
BARKATHA
|
JH-16-015-001-001/895
(BARKANGANGO)
|
3416015000NRG23130520220176612
|
13/05/2022
|
YASHODA DEVI
|
3416015WL006581
|
YASHODA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373367194
|
|
MRS YASHODA DEVI
|
()
|
|
47
|
BARKATHA
|
JH-16-015-001-001/932
(BARKANGANGO)
|
3416015000NRG23130520220176482
|
13/05/2022
|
VIJAY PANDIT
|
3416015WL006578
|
VIJAY PANDIT
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373367250
|
|
MR VIJAY PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
48
|
BARKATHA
|
JH-16-015-001-001/1072
(BARKANGANGO)
|
3416015000NRG23130520220176561
|
13/05/2022
|
LALITA DEVI
|
3416015WL006580
|
LALITA DEVI
|
00415
|
SBIN0006344
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367218
|
|
MISS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
49
|
BARKATHA
|
JH-16-015-001-001/2961
(BARKANGANGO)
|
3416015000NRG23130520220176609
|
13/05/2022
|
VINOD PASWAN
|
3416015WL006581
|
VINOD PASWAN
|
00415
|
SBIN0008149
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373367219
|
|
MR VIRENDRA PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
50
|
BARKATHA
|
JH-16-015-001-001/2193
(BARKANGANGO)
|
3416015000NRG23130520220176396
|
13/05/2022
|
MANOJ KUMAR
|
3416015WL006577
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367167
|
|
MANOJKUMAR
|
()
|
|
51
|
BARKATHA
|
JH-16-015-001-001/2327
(BARKANGANGO)
|
3416015000NRG23130520220176406
|
13/05/2022
|
Gulshan Khatun
|
3416015WL006577
|
Gulshan Khatun
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367165
|
|
GulshanKhatun
|
()
|
|
52
|
BARKATHA
|
JH-16-015-001-001/2328
(BARKANGANGO)
|
3416015000NRG23130520220176407
|
13/05/2022
|
Sakina khatun
|
3416015WL006577
|
Sakina khatun
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367166
|
|
Sakinakhatun
|
()
|
|
53
|
BARKATHA
|
JH-16-015-001-001/2354
(BARKANGANGO)
|
3416015000NRG23130520220176408
|
13/05/2022
|
LILDHARI KUMAR
|
3416015WL006577
|
LILDHARI KUMAR
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367164
|
|
LILDHARIKUMAR
|
()
|
|
54
|
BARKATHA
|
JH-16-015-001-001/2440
(BARKANGANGO)
|
3416015000NRG23130520220176411
|
13/05/2022
|
Prasad gurucharanutam
|
3416015WL006577
|
Prasad gurucharanutam
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367170
|
|
Prasadgurucharanutam
|
()
|
|
55
|
BARKATHA
|
JH-16-015-001-001/2444
(BARKANGANGO)
|
3416015000NRG23130520220176413
|
13/05/2022
|
Lila devi
|
3416015WL006577
|
Lila devi
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367174
|
|
Liladevi
|
()
|
|
56
|
BARKATHA
|
JH-16-015-001-001/2445
(BARKANGANGO)
|
3416015000NRG23130520220176414
|
13/05/2022
|
Yasodha devi
|
3416015WL006577
|
Yasodha devi
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367177
|
|
Yasodhadevi
|
()
|
|
57
|
BARKATHA
|
JH-16-015-001-001/2446
(BARKANGANGO)
|
3416015000NRG23130520220176415
|
13/05/2022
|
Mo saraswati
|
3416015WL006577
|
Mo saraswati
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367176
|
|
Mosaraswati
|
()
|
|
58
|
BARKATHA
|
JH-16-015-001-001/2447
(BARKANGANGO)
|
3416015000NRG23130520220176416
|
13/05/2022
|
Utam mahto
|
3416015WL006577
|
Utam mahto
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367178
|
|
Utammahto
|
()
|
|
59
|
BARKATHA
|
JH-16-015-001-001/2449
(BARKANGANGO)
|
3416015000NRG23130520220176417
|
13/05/2022
|
Nanki Kumari
|
3416015WL006577
|
Nanki Kumari
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367179
|
|
NankiKumari
|
()
|
|
60
|
BARKATHA
|
JH-16-015-001-001/2452
(BARKANGANGO)
|
3416015000NRG23130520220176523
|
13/05/2022
|
Mukesh Mahto
|
3416015WL006579
|
Mukesh Mahto
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367168
|
|
MukeshMahto
|
()
|
|
61
|
BARKATHA
|
JH-16-015-001-001/2663
(BARKANGANGO)
|
3416015000NRG23130520220176526
|
13/05/2022
|
Suraj prasad
|
3416015WL006579
|
Suraj prasad
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367171
|
|
Surajprasad
|
()
|
|
62
|
BARKATHA
|
JH-16-015-001-001/2664
(BARKANGANGO)
|
3416015000NRG23130520220176527
|
13/05/2022
|
Jhalwa devi
|
3416015WL006579
|
Jhalwa devi
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367180
|
|
Jhalwadevi
|
()
|
|
63
|
BARKATHA
|
JH-16-015-001-001/2665
(BARKANGANGO)
|
3416015000NRG23130520220176528
|
13/05/2022
|
Bhartibhision
|
3416015WL006579
|
Bhartibhision
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367182
|
|
Bhartibhision
|
()
|
|
64
|
BARKATHA
|
JH-16-015-001-001/2674
(BARKANGANGO)
|
3416015000NRG23130520220176419
|
13/05/2022
|
Rasida khatoon
|
3416015WL006577
|
Rasida khatoon
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367172
|
|
Rasidakhatoon
|
()
|
|
65
|
BARKATHA
|
JH-16-015-001-001/2675
(BARKANGANGO)
|
3416015000NRG23130520220176420
|
13/05/2022
|
Samshuddin minya
|
3416015WL006577
|
Samshuddin minya
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367173
|
|
Samshuddinminya
|
()
|
|
66
|
BARKATHA
|
JH-16-015-001-001/2676
(BARKANGANGO)
|
3416015000NRG23130520220176421
|
13/05/2022
|
Sakina kahatoon
|
3416015WL006577
|
Sakina kahatoon
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367175
|
|
Sakinakahatoon
|
()
|
|
67
|
BARKATHA
|
JH-16-015-001-001/2677
(BARKANGANGO)
|
3416015000NRG23130520220176422
|
13/05/2022
|
Dhiraj Kumar
|
3416015WL006577
|
Dhiraj Kumar
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367181
|
|
DhirajKumar
|
()
|
|
68
|
BARKATHA
|
JH-16-015-001-001/2959
(BARKANGANGO)
|
3416015000NRG23130520220176423
|
13/05/2022
|
SUNIL YADAV
|
3416015WL006577
|
SUNIL YADAV
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367183
|
|
SUNILYADAV
|
()
|
|
69
|
BARKATHA
|
JH-16-015-001-001/2960
(BARKANGANGO)
|
3416015000NRG23130520220176424
|
13/05/2022
|
MUKESH PASWAN
|
3416015WL006577
|
MUKESH PASWAN
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367184
|
|
MUKESHPASWAN
|
()
|
|
70
|
BARKATHA
|
JH-16-015-001-001/617
(BARKANGANGO)
|
3416015000NRG23130520220176478
|
13/05/2022
|
Minwa Devi
|
3416015WL006578
|
Minwa Devi
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367169
|
|
MinwaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
71
|
BARKATHA
|
JH-16-015-001-001/1228
(BARKANGANGO)
|
3416015000NRG23130520220176456
|
13/05/2022
|
SANGITA DEVI
|
3416015WL006578
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367236
|
|
SANGITADEVI
|
()
|
|
72
|
BARKATHA
|
JH-16-015-001-001/1241
(BARKANGANGO)
|
3416015000NRG23130520220176512
|
13/05/2022
|
SHANTI DEVI
|
3416015WL006579
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367249
|
|
SHANTIDEVI
|
()
|
|
73
|
BARKATHA
|
JH-16-015-001-001/1281
(BARKANGANGO)
|
3416015000NRG23130520220176563
|
13/05/2022
|
GOURI DEVI
|
3416015WL006580
|
GOURI DEVI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367247
|
|
GOURIDEVI
|
()
|
|
74
|
BARKATHA
|
JH-16-015-001-001/1320
(BARKANGANGO)
|
3416015000NRG23130520220176513
|
13/05/2022
|
MAHESH MAHTO
|
3416015WL006579
|
MAHESH MAHTO
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367240
|
|
MAHESHMAHTO
|
()
|
|
75
|
BARKATHA
|
JH-16-015-001-001/1523
(BARKANGANGO)
|
3416015000NRG23130520220176520
|
13/05/2022
|
PARWATI DEVI
|
3416015WL006579
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367235
|
|
PARWATIDEVI
|
()
|
|
76
|
BARKATHA
|
JH-16-015-001-001/1606
(BARKANGANGO)
|
3416015000NRG23130520220176521
|
13/05/2022
|
PRAMESHWAR MAHTO
|
3416015WL006579
|
PRAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367221
|
|
PRAMESHWARMAHTO
|
()
|
|
77
|
BARKATHA
|
JH-16-015-001-001/1670
(BARKANGANGO)
|
3416015000NRG23130520220176565
|
13/05/2022
|
RUBI KUMARI
|
3416015WL006580
|
RUBI KUMARI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367229
|
|
RUBIKUMARI
|
()
|
|
78
|
BARKATHA
|
JH-16-015-001-001/1785
(BARKANGANGO)
|
3416015000NRG23130520220176458
|
13/05/2022
|
DULARI DEVI
|
3416015WL006578
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367246
|
|
DULARIDEVI
|
()
|
|
79
|
BARKATHA
|
JH-16-015-001-001/1823
(BARKANGANGO)
|
3416015000NRG23130520220176605
|
13/05/2022
|
Dulari devi
|
3416015WL006581
|
Dulari devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373367228
|
|
Dularidevi
|
()
|
|
80
|
BARKATHA
|
JH-16-015-001-001/1876
(BARKANGANGO)
|
3416015000NRG23130520220176606
|
13/05/2022
|
Tulsi ram
|
3416015WL006581
|
Tulsi ram
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373367238
|
|
Tulsiram
|
()
|
|
81
|
BARKATHA
|
JH-16-015-001-001/1877
(BARKANGANGO)
|
3416015000NRG23130520220176607
|
13/05/2022
|
ARJUN MAHTO
|
3416015WL006581
|
ARJUN MAHTO
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373367241
|
|
ARJUNMAHTO
|
()
|
|
82
|
BARKATHA
|
JH-16-015-001-001/1878
(BARKANGANGO)
|
3416015000NRG23130520220176608
|
13/05/2022
|
Munna devi
|
3416015WL006581
|
Munna devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373367234
|
|
Munnadevi
|
()
|
|
83
|
BARKATHA
|
JH-16-015-001-001/2048
(BARKANGANGO)
|
3416015000NRG23130520220176459
|
13/05/2022
|
SHANTI DEVI
|
3416015WL006578
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367225
|
|
SHANTIDEVI
|
()
|
|
84
|
BARKATHA
|
JH-16-015-001-001/2105
(BARKANGANGO)
|
3416015000NRG23130520220176567
|
13/05/2022
|
GUDY DEVI
|
3416015WL006580
|
GUDY DEVI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367244
|
|
GUDYDEVI
|
()
|
|
85
|
BARKATHA
|
JH-16-015-001-001/2106
(BARKANGANGO)
|
3416015000NRG23130520220176568
|
13/05/2022
|
RAMESHWAR YADAV
|
3416015WL006580
|
RAMESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367248
|
|
RAMESHWARYADAV
|
()
|
|
86
|
BARKATHA
|
JH-16-015-001-001/2108
(BARKANGANGO)
|
3416015000NRG23130520220176569
|
13/05/2022
|
Sadam ansari
|
3416015WL006580
|
Sadam ansari
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367242
|
|
Sadamansari
|
()
|
|
87
|
BARKATHA
|
JH-16-015-001-001/2113
(BARKANGANGO)
|
3416015000NRG23130520220176570
|
13/05/2022
|
GAYTRI DEVI
|
3416015WL006580
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367243
|
|
GAYTRIDEVI
|
()
|
|
88
|
BARKATHA
|
JH-16-015-001-001/2114
(BARKANGANGO)
|
3416015000NRG23130520220176571
|
13/05/2022
|
SUMA DEVI
|
3416015WL006580
|
SUMA DEVI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367233
|
|
SUMADEVI
|
()
|
|
89
|
BARKATHA
|
JH-16-015-001-001/2123
(BARKANGANGO)
|
3416015000NRG23130520220176460
|
13/05/2022
|
KULDIP PANDIT
|
3416015WL006578
|
KULDIP PANDIT
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367222
|
|
KULDIPPANDIT
|
()
|
|
90
|
BARKATHA
|
JH-16-015-001-001/2125
(BARKANGANGO)
|
3416015000NRG23130520220176461
|
13/05/2022
|
PINTU KUMAR PANDIT
|
3416015WL006578
|
PINTU KUMAR PANDIT
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367237
|
|
PINTUKUMARPANDIT
|
()
|
|
91
|
BARKATHA
|
JH-16-015-001-001/2138
(BARKANGANGO)
|
3416015000NRG23130520220176462
|
13/05/2022
|
sarswati devi
|
3416015WL006578
|
sarswati devi
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367245
|
|
sarswatidevi
|
()
|
|
92
|
BARKATHA
|
JH-16-015-001-001/2235
(BARKANGANGO)
|
3416015000NRG23130520220176397
|
13/05/2022
|
Moli Devi
|
3416015WL006577
|
Moli Devi
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367239
|
|
MoliDevi
|
()
|
|
93
|
BARKATHA
|
JH-16-015-001-001/2294
(BARKANGANGO)
|
3416015000NRG23130520220176400
|
13/05/2022
|
SAFINA KHATUN
|
3416015WL006577
|
SAFINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367230
|
|
SAFINAKHATUN
|
()
|
|
94
|
BARKATHA
|
JH-16-015-001-001/2296
(BARKANGANGO)
|
3416015000NRG23130520220176402
|
13/05/2022
|
SERUJ KHATUN
|
3416015WL006577
|
SERUJ KHATUN
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367232
|
|
SERUJKHATUN
|
()
|
|
95
|
BARKATHA
|
JH-16-015-001-001/2297
(BARKANGANGO)
|
3416015000NRG23130520220176404
|
13/05/2022
|
RASHIDA BANO
|
3416015WL006577
|
RASHIDA BANO
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367227
|
|
RASHIDABANO
|
()
|
|
96
|
BARKATHA
|
JH-16-015-001-001/2458
(BARKANGANGO)
|
3416015000NRG23130520220176418
|
13/05/2022
|
Asha devi
|
3416015WL006577
|
Asha devi
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367231
|
|
Ashadevi
|
()
|
|
97
|
BARKATHA
|
JH-16-015-001-001/2508
(BARKANGANGO)
|
3416015000NRG23130520220176474
|
13/05/2022
|
Budhani devi
|
3416015WL006578
|
Budhani devi
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367223
|
|
Budhanidevi
|
()
|
|
98
|
BARKATHA
|
JH-16-015-001-001/2670
(BARKANGANGO)
|
3416015000NRG23130520220176529
|
13/05/2022
|
Bulaki Devi
|
3416015WL006579
|
Bulaki Devi
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367226
|
|
BulakiDevi
|
()
|
|
99
|
BARKATHA
|
JH-16-015-001-001/2956
(BARKANGANGO)
|
3416015000NRG23130520220176530
|
13/05/2022
|
SURAJ KUMAR
|
3416015WL006579
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
19/05/2022
|
|
1373367224
|
|
SURAJKUMAR
|
()
|
|
100
|
BARKATHA
|
JH-16-015-001-001/2963
(BARKANGANGO)
|
3416015000NRG23130520220176610
|
13/05/2022
|
LAKHAN PANDIT
|
3416015WL006581
|
LAKHAN PANDIT
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
19/05/2022
|
|
1373367220
|
|
LAKHANPANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228900
|
228900
|
|
|
|
|
|
|
|