|
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-19-008-018-001/1369
(GORO)
|
3419008000NRG23011020221138120
|
01/10/2022
|
Jahal Mandal
|
3419008WL087584
|
Jahal Mandal
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044445
|
|
Jahal Mandal
|
()
|
|
2
|
Jamua
|
JH-19-008-018-008/285
(GORO)
|
3419008000NRG23011020221137822
|
01/10/2022
|
Anup Kumar Yadav
|
3419008WL087558
|
Anup Kumar Yadav
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044446
|
|
Anup Kumar Yadav
|
()
|
|
3
|
Jamua
|
JH-19-008-018-009/1351
(GORO)
|
3419008000NRG23011020221138089
|
01/10/2022
|
Ranjeet Kumar Verma
|
3419008WL087582
|
Ranjeet Kumar Verma
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044443
|
|
Ranjeet Kumar Verma
|
()
|
|
4
|
Jamua
|
JH-19-008-018-009/1357
(GORO)
|
3419008000NRG23011020221138092
|
01/10/2022
|
Shankar kumar Verma
|
3419008WL087582
|
Shankar kumar Verma
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044444
|
|
Shankar kumar Verma
|
()
|
|
5
|
Jamua
|
JH-19-008-018-011/1122
(GORO)
|
3419008000NRG23011020221138129
|
01/10/2022
|
Vinay Kumar Verma
|
3419008WL087586
|
Vinay Kumar Verma
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044447
|
|
Vinay Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-018-001/126
(GORO)
|
3419008000NRG23011020221137886
|
01/10/2022
|
Horil Shaw
|
3419008WL087564
|
Horil Shaw
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044450
|
|
Horil Shaw
|
()
|
|
7
|
Jamua
|
JH-19-008-018-007/919
(GORO)
|
3419008000NRG23011020221138049
|
01/10/2022
|
Ramgopal kumar sharma
|
3419008WL087579
|
Ramgopal kumar sharma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044453
|
|
Ramgopal kumar sharma
|
()
|
|
8
|
Jamua
|
JH-19-008-018-008/469
(GORO)
|
3419008000NRG23011020221137837
|
01/10/2022
|
Lalita Devi
|
3419008WL087561
|
Lalita Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044456
|
|
Lalita Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-018-008/961
(GORO)
|
3419008000NRG23011020221138217
|
01/10/2022
|
Maso Chameli
|
3419008WL087588
|
Maso Chameli
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044451
|
|
Maso Chameli
|
()
|
|
10
|
Jamua
|
JH-19-008-018-009/1004
(GORO)
|
3419008000NRG23011020221138237
|
01/10/2022
|
Mala Devi
|
3419008WL087591
|
Mala Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044448
|
|
Mala Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-018-009/1004
(GORO)
|
3419008000NRG23011020221138238
|
01/10/2022
|
Triloki Turi
|
3419008WL087591
|
Triloki Turi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044449
|
|
Triloki Turi
|
()
|
|
12
|
Jamua
|
JH-19-008-018-009/1106
(GORO)
|
3419008000NRG23011020221138081
|
01/10/2022
|
Rahul Kumar
|
3419008WL087582
|
Rahul Kumar
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044455
|
|
Rahul Kumar
|
()
|
|
13
|
Jamua
|
JH-19-008-018-011/1052
(GORO)
|
3419008000NRG23011020221138266
|
01/10/2022
|
Naveen Verma
|
3419008WL087592
|
Naveen Verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044454
|
|
Naveen Verma
|
()
|
|
14
|
Jamua
|
JH-19-008-018-011/334
(GORO)
|
3419008000NRG23011020221138132
|
01/10/2022
|
Ashutosh Chandan
|
3419008WL087586
|
Ashutosh Chandan
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044452
|
|
Ashutosh Chandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-018-011/961
(GORO)
|
3419008000NRG23011020221137956
|
01/10/2022
|
Riya Kumari
|
3419008WL087568
|
Riya Kumari
|
00048
|
BKID0004827
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044457
|
|
Riya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-018-001/1152
(GORO)
|
3419008000NRG23011020221137885
|
01/10/2022
|
Renuka Devi
|
3419008WL087564
|
Renuka Devi
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044464
|
|
Renuka Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-018-001/1370
(GORO)
|
3419008000NRG23011020221137890
|
01/10/2022
|
Bindiya Devi
|
3419008WL087564
|
Bindiya Devi
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044467
|
|
Bindiya Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-018-001/919
(GORO)
|
3419008000NRG23011020221137892
|
01/10/2022
|
Diliya Khatoon
|
3419008WL087564
|
Diliya Khatoon
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044468
|
|
Diliya Khatoon
|
()
|
|
19
|
Jamua
|
JH-19-008-018-001/930
(GORO)
|
3419008000NRG23011020221137894
|
01/10/2022
|
Suleman Miyan
|
3419008WL087564
|
Suleman Miyan
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044462
|
|
Suleman Miyan
|
()
|
|
20
|
Jamua
|
JH-19-008-018-001/955
(GORO)
|
3419008000NRG23011020221137974
|
01/10/2022
|
Subodh Lal Barnwal
|
3419008WL087571
|
Subodh Lal Barnwal
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044460
|
|
Subodh Lal Barnwal
|
()
|
|
21
|
Jamua
|
JH-19-008-018-004/1248
(GORO)
|
3419008000NRG23011020221138022
|
01/10/2022
|
Siddharth Kumar Yadav
|
3419008WL087576
|
Siddharth Kumar Yadav
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044469
|
|
Siddharth Kumar Yadav
|
()
|
|
22
|
Jamua
|
JH-19-008-018-004/822
(GORO)
|
3419008000NRG23011020221137811
|
01/10/2022
|
Mukesh Kumar Yadav
|
3419008WL087556
|
Mukesh Kumar Yadav
|
00048
|
BKID0004842
|
997
|
997
|
Processed
|
08/10/2022
|
|
5339044463
|
|
Mukesh Kumar Yadav
|
()
|
|
23
|
Jamua
|
JH-19-008-018-008/1226
(GORO)
|
3419008000NRG23011020221138215
|
01/10/2022
|
Manoj Kumar Ray
|
3419008WL087588
|
Manoj Kumar Ray
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044458
|
|
Manoj Kumar Ray
|
()
|
|
24
|
Jamua
|
JH-19-008-018-008/285
(GORO)
|
3419008000NRG23011020221137823
|
01/10/2022
|
Gudi Kumari
|
3419008WL087558
|
Gudi Kumari
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044470
|
|
Gudi Kumari
|
()
|
|
25
|
Jamua
|
JH-19-008-018-008/646
(GORO)
|
3419008000NRG23011020221137840
|
01/10/2022
|
Rajendra rai
|
3419008WL087561
|
Rajendra rai
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044473
|
|
Rajendra rai
|
()
|
|
26
|
Jamua
|
JH-19-008-018-008/939
(GORO)
|
3419008000NRG23011020221137824
|
01/10/2022
|
Nutan Kumar Gupta
|
3419008WL087558
|
Nutan Kumar Gupta
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044466
|
|
Nutan Kumar Gupta
|
()
|
|
27
|
Jamua
|
JH-19-008-018-011/1028
(GORO)
|
3419008000NRG23011020221138261
|
01/10/2022
|
Hiralal Verma
|
3419008WL087592
|
Hiralal Verma
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044459
|
|
Hiralal Verma
|
()
|
|
28
|
Jamua
|
JH-19-008-018-011/1031
(GORO)
|
3419008000NRG23011020221138263
|
01/10/2022
|
Sandeep Verma
|
3419008WL087592
|
Sandeep Verma
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044472
|
|
Sandeep Verma
|
()
|
|
29
|
Jamua
|
JH-19-008-018-011/1054
(GORO)
|
3419008000NRG23011020221138267
|
01/10/2022
|
Gokhul Mahto
|
3419008WL087592
|
Gokhul Mahto
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044461
|
|
Gokhul Mahto
|
()
|
|
30
|
Jamua
|
JH-19-008-018-011/1124
(GORO)
|
3419008000NRG23011020221138130
|
01/10/2022
|
Sujit Kumar Verma
|
3419008WL087586
|
Sujit Kumar Verma
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044465
|
|
Sujit Kumar Verma
|
()
|
|
31
|
Jamua
|
JH-19-008-018-011/559
(GORO)
|
3419008000NRG23011020221137955
|
01/10/2022
|
Ravi Kumar Verma
|
3419008WL087568
|
Ravi Kumar Verma
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044471
|
|
Ravi Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18937
|
18937
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-018-008/1069
(GORO)
|
3419008000NRG23011020221137834
|
01/10/2022
|
Niwas Kumar Ray
|
3419008WL087561
|
Niwas Kumar Ray
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044474
|
|
Niwas Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-018-001/925
(GORO)
|
3419008000NRG23011020221137893
|
01/10/2022
|
Basiran Khatun
|
3419008WL087564
|
Basiran Khatun
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044484
|
|
Basiran Khatun
|
()
|
|
34
|
Jamua
|
JH-19-008-018-007/668
(GORO)
|
3419008000NRG23011020221138047
|
01/10/2022
|
Sandip Rana
|
3419008WL087579
|
Sandip Rana
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044475
|
|
Sandip Rana
|
()
|
|
35
|
Jamua
|
JH-19-008-018-008/556
(GORO)
|
3419008000NRG23011020221138235
|
01/10/2022
|
Bhikhan paswan
|
3419008WL087591
|
Bhikhan paswan
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044483
|
|
Bhikhan paswan
|
()
|
|
36
|
Jamua
|
JH-19-008-018-008/896
(GORO)
|
3419008000NRG23011020221137843
|
01/10/2022
|
Alma Khatun
|
3419008WL087561
|
Alma Khatun
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044389
|
|
Alma Khatun
|
()
|
|
37
|
Jamua
|
JH-19-008-018-009/1048
(GORO)
|
3419008000NRG23011020221138064
|
01/10/2022
|
Pankaj Kumar Yadav
|
3419008WL087581
|
Pankaj Kumar Yadav
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044482
|
|
Pankaj Kumar Yadav
|
()
|
|
38
|
Jamua
|
JH-19-008-018-009/1105
(GORO)
|
3419008000NRG23011020221138080
|
01/10/2022
|
Sachin Kumar
|
3419008WL087582
|
Sachin Kumar
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044381
|
|
Sachin Kumar
|
()
|
|
39
|
Jamua
|
JH-19-008-018-009/1108
(GORO)
|
3419008000NRG23011020221138083
|
01/10/2022
|
Gudiya Devi
|
3419008WL087582
|
Gudiya Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044391
|
|
Gudiya Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-018-009/1143
(GORO)
|
3419008000NRG23011020221138086
|
01/10/2022
|
Sarita Devi
|
3419008WL087582
|
Sarita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044485
|
|
Sarita Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-018-009/1169
(GORO)
|
3419008000NRG23011020221138087
|
01/10/2022
|
Basant Prasad Verma
|
3419008WL087582
|
Basant Prasad Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044481
|
|
Basant Prasad Verma
|
()
|
|
42
|
Jamua
|
JH-19-008-018-009/1188
(GORO)
|
3419008000NRG23011020221138066
|
01/10/2022
|
mamta Kumari
|
3419008WL087581
|
mamta Kumari
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044387
|
|
mamta Kumari
|
()
|
|
43
|
Jamua
|
JH-19-008-018-009/1342
(GORO)
|
3419008000NRG23011020221138067
|
01/10/2022
|
Gita Devi
|
3419008WL087581
|
Gita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044398
|
|
Gita Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-018-009/1346
(GORO)
|
3419008000NRG23011020221138068
|
01/10/2022
|
Gultan Yadav
|
3419008WL087581
|
Gultan Yadav
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044480
|
|
Gultan Yadav
|
()
|
|
45
|
Jamua
|
JH-19-008-018-009/1350
(GORO)
|
3419008000NRG23011020221138088
|
01/10/2022
|
Sinku Kumari
|
3419008WL087582
|
Sinku Kumari
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044397
|
|
Sinku Kumari
|
()
|
|
46
|
Jamua
|
JH-19-008-018-009/1352
(GORO)
|
3419008000NRG23011020221138090
|
01/10/2022
|
Deepak Kumar Verma
|
3419008WL087582
|
Deepak Kumar Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044385
|
|
Deepak Kumar Verma
|
()
|
|
47
|
Jamua
|
JH-19-008-018-009/1359
(GORO)
|
3419008000NRG23011020221138069
|
01/10/2022
|
Dilip verma
|
3419008WL087581
|
Dilip verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044487
|
|
Dilip verma
|
()
|
|
48
|
Jamua
|
JH-19-008-018-009/1379
(GORO)
|
3419008000NRG23011020221138093
|
01/10/2022
|
Lutan yadav
|
3419008WL087582
|
Lutan yadav
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044476
|
|
Lutan yadav
|
()
|
|
49
|
Jamua
|
JH-19-008-018-009/1393
(GORO)
|
3419008000NRG23011020221138240
|
01/10/2022
|
Anita Devi
|
3419008WL087591
|
Anita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044388
|
|
Anita Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-018-009/1423
(GORO)
|
3419008000NRG23011020221138241
|
01/10/2022
|
Karu Turi
|
3419008WL087591
|
Karu Turi
|
00048
|
BKID0004886
|
598
|
598
|
Processed
|
08/10/2022
|
|
5339044395
|
|
Karu Turi
|
()
|
|
51
|
Jamua
|
JH-19-008-018-009/557
(GORO)
|
3419008000NRG23011020221138242
|
01/10/2022
|
Kongress Turi
|
3419008WL087591
|
Kongress Turi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044390
|
|
Kongress Turi
|
()
|
|
52
|
Jamua
|
JH-19-008-018-009/557
(GORO)
|
3419008000NRG23011020221138243
|
01/10/2022
|
Raniya Devi
|
3419008WL087591
|
Raniya Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044400
|
|
Raniya Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-018-009/855
(GORO)
|
3419008000NRG23011020221138070
|
01/10/2022
|
Vijay Yadav
|
3419008WL087581
|
Vijay Yadav
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044394
|
|
Vijay Yadav
|
()
|
|
54
|
Jamua
|
JH-19-008-018-009/864
(GORO)
|
3419008000NRG23011020221138071
|
01/10/2022
|
Munni Devi
|
3419008WL087581
|
Munni Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044396
|
|
Munni Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-018-009/983
(GORO)
|
3419008000NRG23011020221138097
|
01/10/2022
|
Anand Kumar Verma
|
3419008WL087582
|
Anand Kumar Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044386
|
|
Anand Kumar Verma
|
()
|
|
56
|
Jamua
|
JH-19-008-018-011/1029
(GORO)
|
3419008000NRG23011020221138262
|
01/10/2022
|
Pankaj Kumar Verma
|
3419008WL087592
|
Pankaj Kumar Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044478
|
|
Pankaj Kumar Verma
|
()
|
|
57
|
Jamua
|
JH-19-008-018-011/1030
(GORO)
|
3419008000NRG23011020221138126
|
01/10/2022
|
Gudiya Devi
|
3419008WL087586
|
Gudiya Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044393
|
|
Gudiya Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-018-011/1041
(GORO)
|
3419008000NRG23011020221138265
|
01/10/2022
|
Birendra Kumar Ray
|
3419008WL087592
|
Birendra Kumar Ray
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044479
|
|
Birendra Kumar Ray
|
()
|
|
59
|
Jamua
|
JH-19-008-018-011/1055
(GORO)
|
3419008000NRG23011020221138127
|
01/10/2022
|
Suma Devi
|
3419008WL087586
|
Suma Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044392
|
|
Suma Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-018-011/1362
(GORO)
|
3419008000NRG23011020221138131
|
01/10/2022
|
Koleshwar Prasad Verma
|
3419008WL087586
|
Koleshwar Prasad Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044477
|
|
Koleshwar Prasad Verma
|
()
|
|
61
|
Jamua
|
JH-19-008-018-011/1450
(GORO)
|
3419008000NRG23011020221138142
|
01/10/2022
|
Kaushalya Verma
|
3419008WL087587
|
Kaushalya Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044399
|
|
Kaushalya Verma
|
()
|
|
62
|
Jamua
|
JH-19-008-018-011/962
(GORO)
|
3419008000NRG23011020221137957
|
01/10/2022
|
Basant kumar verma
|
3419008WL087568
|
Basant kumar verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044486
|
|
Basant kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35282
|
35282
|
|
|
|
|
|
|
|
|
63
|
Jamua
|
JH-19-008-018-009/1107
(GORO)
|
3419008000NRG23011020221138082
|
01/10/2022
|
Sushma Kumari
|
3419008WL087582
|
Sushma Kumari
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
09/10/2022
|
|
5339044401
|
|
Sushma Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
64
|
Jamua
|
JH-19-008-018-001/1303
(GORO)
|
3419008000NRG23011020221137888
|
01/10/2022
|
Mukesh Kumar Yadav
|
3419008WL087564
|
Mukesh Kumar Yadav
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044404
|
|
Mukesh Kumar Yadav
|
()
|
|
65
|
Jamua
|
JH-19-008-018-007/1170
(GORO)
|
3419008000NRG23011020221137816
|
01/10/2022
|
Anuj Kumar Sharma
|
3419008WL087557
|
Anuj Kumar Sharma
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044403
|
|
Anuj Kumar Sharma
|
()
|
|
66
|
Jamua
|
JH-19-008-018-010/1139
(GORO)
|
3419008000NRG23011020221137898
|
01/10/2022
|
Punam Devi
|
3419008WL087564
|
Punam Devi
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044402
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-018-007/224
(GORO)
|
3419008000NRG23011020221137817
|
01/10/2022
|
Lakshmi devi
|
3419008WL087557
|
Lakshmi devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044407
|
|
MRS LAXMI DEVI
|
()
|
|
68
|
Jamua
|
JH-19-008-018-008/556
(GORO)
|
3419008000NRG23011020221138236
|
01/10/2022
|
Prema Devi
|
3419008WL087591
|
Prema Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044410
|
|
MRS PREMA DEVI
|
()
|
|
69
|
Jamua
|
JH-19-008-018-008/961
(GORO)
|
3419008000NRG23011020221138218
|
01/10/2022
|
Lalita Devi
|
3419008WL087588
|
Lalita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044406
|
|
MRS LALITA DEVI
|
()
|
|
70
|
Jamua
|
JH-19-008-018-010/1136
(GORO)
|
3419008000NRG23011020221137896
|
01/10/2022
|
Ramesh Kumar
|
3419008WL087564
|
Ramesh Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044408
|
|
MR RAMESH KUMAR
|
()
|
|
71
|
Jamua
|
JH-19-008-018-011/532
(GORO)
|
3419008000NRG23011020221138144
|
01/10/2022
|
Prabhu Kumar
|
3419008WL087587
|
Prabhu Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044405
|
|
MR PRABHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
72
|
Jamua
|
JH-19-008-018-008/1223
(GORO)
|
3419008000NRG23011020221138214
|
01/10/2022
|
Pinki Devi
|
3419008WL087588
|
Pinki Devi
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044409
|
|
MS PINKI DEVI
|
()
|
|
73
|
Jamua
|
JH-19-008-018-009/1050
(GORO)
|
3419008000NRG23011020221138065
|
01/10/2022
|
Soni Kumari
|
3419008WL087581
|
Soni Kumari
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044411
|
|
MISS SONI KUMARI
|
()
|
|
74
|
Jamua
|
JH-19-008-018-009/1355
(GORO)
|
3419008000NRG23011020221138091
|
01/10/2022
|
Ram Kumar Verma
|
3419008WL087582
|
Ram Kumar Verma
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044413
|
|
MR RAMKUMAR VERMA
|
()
|
|
75
|
Jamua
|
JH-19-008-018-011/1024
(GORO)
|
3419008000NRG23011020221138260
|
01/10/2022
|
Vikram Kumar
|
3419008WL087592
|
Vikram Kumar
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044412
|
|
MR VIKRAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
76
|
Jamua
|
JH-19-008-018-011/1076
(GORO)
|
3419008000NRG23011020221138128
|
01/10/2022
|
Anjali Roy
|
3419008WL087586
|
Anjali Roy
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044414
|
|
MRS ANJALI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
77
|
Jamua
|
JH-19-008-018-001/1130
(GORO)
|
3419008000NRG23011020221137884
|
01/10/2022
|
Pramila Devi
|
3419008WL087564
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044432
|
|
Pramila Devi
|
()
|
|
78
|
Jamua
|
JH-19-008-018-001/1249
(GORO)
|
3419008000NRG23011020221137832
|
01/10/2022
|
Abodh Lal Barnwal
|
3419008WL087561
|
Abodh Lal Barnwal
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044441
|
|
Abodh Lal Barnwal
|
()
|
|
79
|
Jamua
|
JH-19-008-018-001/1295
(GORO)
|
3419008000NRG23011020221137887
|
01/10/2022
|
Rubi kumari
|
3419008WL087564
|
Rubi kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044430
|
|
Rubi kumari
|
()
|
|
80
|
Jamua
|
JH-19-008-018-001/1369
(GORO)
|
3419008000NRG23011020221138121
|
01/10/2022
|
Sangita Devi
|
3419008WL087584
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044429
|
|
Sangita Devi
|
()
|
|
81
|
Jamua
|
JH-19-008-018-001/152
(GORO)
|
3419008000NRG23011020221137891
|
01/10/2022
|
Basanti Devi
|
3419008WL087564
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044425
|
|
Basanti Devi
|
()
|
|
82
|
Jamua
|
JH-19-008-018-001/596
(GORO)
|
3419008000NRG23011020221137833
|
01/10/2022
|
Ashok Kumar Gupta
|
3419008WL087561
|
Ashok Kumar Gupta
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044431
|
|
Ashok Kumar Gupta
|
()
|
|
83
|
Jamua
|
JH-19-008-018-007/1291
(GORO)
|
3419008000NRG23011020221138042
|
01/10/2022
|
Kanchan Devi
|
3419008WL087579
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044416
|
|
Kanchan Devi
|
()
|
|
84
|
Jamua
|
JH-19-008-018-007/30
(GORO)
|
3419008000NRG23011020221138045
|
01/10/2022
|
Podina Devi
|
3419008WL087579
|
Podina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044415
|
|
Podina Devi
|
()
|
|
85
|
Jamua
|
JH-19-008-018-007/668
(GORO)
|
3419008000NRG23011020221138048
|
01/10/2022
|
Vinita Devi
|
3419008WL087579
|
Vinita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044442
|
|
Vinita Devi
|
()
|
|
86
|
Jamua
|
JH-19-008-018-008/1225
(GORO)
|
3419008000NRG23011020221137985
|
01/10/2022
|
Dropadi Devi
|
3419008WL087573
|
Dropadi Devi
|
00695
|
SBIN0RRVCGB
|
399
|
399
|
Processed
|
08/10/2022
|
|
5339044423
|
|
Dropadi Devi
|
()
|
|
87
|
Jamua
|
JH-19-008-018-008/1225
(GORO)
|
3419008000NRG23011020221137984
|
01/10/2022
|
Rima Kumari
|
3419008WL087573
|
Rima Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044418
|
|
Rima Kumari
|
()
|
|
88
|
Jamua
|
JH-19-008-018-008/1226
(GORO)
|
3419008000NRG23011020221138216
|
01/10/2022
|
Yashoda Devi
|
3419008WL087588
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044424
|
|
Yashoda Devi
|
()
|
|
89
|
Jamua
|
JH-19-008-018-008/561
(GORO)
|
3419008000NRG23011020221137838
|
01/10/2022
|
Tunni Devi
|
3419008WL087561
|
Tunni Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044436
|
|
Tunni Devi
|
()
|
|
90
|
Jamua
|
JH-19-008-018-008/562
(GORO)
|
3419008000NRG23011020221137839
|
01/10/2022
|
Usha Devi
|
3419008WL087561
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044428
|
|
Usha Devi
|
()
|
|
91
|
Jamua
|
JH-19-008-018-008/761
(GORO)
|
3419008000NRG23011020221137842
|
01/10/2022
|
Baijnath pandit
|
3419008WL087561
|
Baijnath pandit
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044422
|
|
Baijnath pandit
|
()
|
|
92
|
Jamua
|
JH-19-008-018-009/1115
(GORO)
|
3419008000NRG23011020221138084
|
01/10/2022
|
Devanti Devi
|
3419008WL087582
|
Devanti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044439
|
|
Devanti Devi
|
()
|
|
93
|
Jamua
|
JH-19-008-018-009/1141
(GORO)
|
3419008000NRG23011020221138085
|
01/10/2022
|
Suma Devi
|
3419008WL087582
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044440
|
|
Suma Devi
|
()
|
|
94
|
Jamua
|
JH-19-008-018-009/1163
(GORO)
|
3419008000NRG23011020221138239
|
01/10/2022
|
Sunil Kumar Sangam
|
3419008WL087591
|
Sunil Kumar Sangam
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
08/10/2022
|
|
5339044435
|
|
Sunil Kumar Sangam
|
()
|
|
95
|
Jamua
|
JH-19-008-018-009/892
(GORO)
|
3419008000NRG23011020221138094
|
01/10/2022
|
Bichhiya Devi
|
3419008WL087582
|
Bichhiya Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044421
|
|
Bichhiya Devi
|
()
|
|
96
|
Jamua
|
JH-19-008-018-009/952
(GORO)
|
3419008000NRG23011020221138095
|
01/10/2022
|
Santosh Kumar Verma
|
3419008WL087582
|
Santosh Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044420
|
|
Santosh Kumar Verma
|
()
|
|
97
|
Jamua
|
JH-19-008-018-009/953
(GORO)
|
3419008000NRG23011020221138096
|
01/10/2022
|
Mamta Devi
|
3419008WL087582
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044427
|
|
Mamta Devi
|
()
|
|
98
|
Jamua
|
JH-19-008-018-010/1135
(GORO)
|
3419008000NRG23011020221137895
|
01/10/2022
|
Kailash Das
|
3419008WL087564
|
Kailash Das
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044433
|
|
Kailash Das
|
()
|
|
99
|
Jamua
|
JH-19-008-018-010/1137
(GORO)
|
3419008000NRG23011020221137897
|
01/10/2022
|
Pankaj Ravidas
|
3419008WL087564
|
Pankaj Ravidas
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044437
|
|
Pankaj Ravidas
|
()
|
|
100
|
Jamua
|
JH-19-008-018-010/1300
(GORO)
|
3419008000NRG23011020221138020
|
01/10/2022
|
Kalwatiya Devi
|
3419008WL087575
|
Kalwatiya Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044434
|
|
Kalwatiya Devi
|
()
|
|
101
|
Jamua
|
JH-19-008-018-011/1032
(GORO)
|
3419008000NRG23011020221138264
|
01/10/2022
|
Surendra Kumar Roy
|
3419008WL087592
|
Surendra Kumar Roy
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044438
|
|
Surendra Kumar Roy
|
()
|
|
102
|
Jamua
|
JH-19-008-018-011/988
(GORO)
|
3419008000NRG23011020221138146
|
01/10/2022
|
Birbal Mahto
|
3419008WL087587
|
Birbal Mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044417
|
|
Birbal Mahto
|
()
|
|
103
|
Jamua
|
JH-19-008-018-011/989
(GORO)
|
3419008000NRG23011020221138147
|
01/10/2022
|
Chikani Devi
|
3419008WL087587
|
Chikani Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044419
|
|
Chikani Devi
|
()
|
|
104
|
Jamua
|
JH-19-008-018-011/990
(GORO)
|
3419008000NRG23011020221138148
|
01/10/2022
|
Lalita Devi
|
3419008WL087587
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339044426
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32492
|
32492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122591
|
122591
|
|
|
|
|
|
|
|