|
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-19-008-001-005/1579
(BADDIHA-1)
|
3419008001NRG23Z310820220827745
|
31/08/2022
|
Navin Kumar
|
3419008001WL061852
|
Navin Kumar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Navin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-001-002/1543
(BADDIHA-1)
|
3419008001NRG23Z310820220827620
|
31/08/2022
|
Vivek kumar verma
|
3419008001WL061848
|
Vivek kumar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Vivek kumar verma
|
()
|
|
3
|
Jamua
|
JH-19-008-001-002/1547
(BADDIHA-1)
|
3419008001NRG23Z310820220827621
|
31/08/2022
|
Anuj kumar
|
3419008001WL061848
|
Anuj kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Anuj kumar
|
()
|
|
4
|
Jamua
|
JH-19-008-001-002/1597
(BADDIHA-1)
|
3419008001NRG23Z310820220827622
|
31/08/2022
|
Amit kumar verma
|
3419008001WL061848
|
Amit kumar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Amit kumar verma
|
()
|
|
5
|
Jamua
|
JH-19-008-001-002/1601
(BADDIHA-1)
|
3419008001NRG23Z310820220827623
|
31/08/2022
|
Pinki kumari
|
3419008001WL061848
|
Pinki kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Pinki kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-001-002/1602
(BADDIHA-1)
|
3419008001NRG23Z310820220827624
|
31/08/2022
|
Sanita devi
|
3419008001WL061848
|
Sanita devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Sanita devi
|
()
|
|
7
|
Jamua
|
JH-19-008-001-002/1603
(BADDIHA-1)
|
3419008001NRG23Z310820220827625
|
31/08/2022
|
Chameli devi
|
3419008001WL061848
|
Chameli devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Chameli devi
|
()
|
|
8
|
Jamua
|
JH-19-008-001-002/1605
(BADDIHA-1)
|
3419008001NRG23Z310820220827627
|
31/08/2022
|
Baleshwar verma
|
3419008001WL061848
|
Baleshwar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Baleshwar verma
|
()
|
|
9
|
Jamua
|
JH-19-008-001-002/1710
(BADDIHA-1)
|
3419008001NRG23Z310820220827629
|
31/08/2022
|
Pintu kumar verma
|
3419008001WL061848
|
Pintu kumar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Pintu kumar verma
|
()
|
|
10
|
Jamua
|
JH-19-008-001-002/1712
(BADDIHA-1)
|
3419008001NRG23Z310820220827630
|
31/08/2022
|
Pramod kumar
|
3419008001WL061848
|
Pramod kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Pramod kumar
|
()
|
|
11
|
Jamua
|
JH-19-008-001-002/1713
(BADDIHA-1)
|
3419008001NRG23Z310820220827631
|
31/08/2022
|
Parween kumar
|
3419008001WL061848
|
Parween kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Parween kumar
|
()
|
|
12
|
Jamua
|
JH-19-008-001-002/1715
(BADDIHA-1)
|
3419008001NRG23Z310820220827632
|
31/08/2022
|
Mantu kumar
|
3419008001WL061848
|
Mantu kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Mantu kumar
|
()
|
|
13
|
Jamua
|
JH-19-008-001-002/1717
(BADDIHA-1)
|
3419008001NRG23Z310820220827633
|
31/08/2022
|
Pinki kumari
|
3419008001WL061848
|
Pinki kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Pinki kumari
|
()
|
|
14
|
Jamua
|
JH-19-008-001-002/1719
(BADDIHA-1)
|
3419008001NRG23Z310820220827682
|
31/08/2022
|
Sarita devi
|
3419008001WL061850
|
Sarita devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sarita devi
|
()
|
|
15
|
Jamua
|
JH-19-008-001-002/1720
(BADDIHA-1)
|
3419008001NRG23Z310820220827683
|
31/08/2022
|
Punam kumari
|
3419008001WL061850
|
Punam kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Punam kumari
|
()
|
|
16
|
Jamua
|
JH-19-008-001-002/1722
(BADDIHA-1)
|
3419008001NRG23Z310820220827684
|
31/08/2022
|
Pinki devi
|
3419008001WL061850
|
Pinki devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Pinki devi
|
()
|
|
17
|
Jamua
|
JH-19-008-001-002/1919
(BADDIHA-1)
|
3419008001NRG23Z310820220827685
|
31/08/2022
|
Rina devi
|
3419008001WL061850
|
Rina devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rina devi
|
()
|
|
18
|
Jamua
|
JH-19-008-001-002/1920
(BADDIHA-1)
|
3419008001NRG23Z310820220827686
|
31/08/2022
|
Kavita devi
|
3419008001WL061850
|
Kavita devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Kavita devi
|
()
|
|
19
|
Jamua
|
JH-19-008-001-002/1921
(BADDIHA-1)
|
3419008001NRG23Z310820220827687
|
31/08/2022
|
Nemiya devi
|
3419008001WL061850
|
Nemiya devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Nemiya devi
|
()
|
|
20
|
Jamua
|
JH-19-008-001-002/2061
(BADDIHA-1)
|
3419008001NRG23Z310820220827689
|
31/08/2022
|
Amit kumar
|
3419008001WL061850
|
Amit kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Amit kumar
|
()
|
|
21
|
Jamua
|
JH-19-008-001-002/2067
(BADDIHA-1)
|
3419008001NRG23Z310820220827691
|
31/08/2022
|
Sonu verma
|
3419008001WL061850
|
Sonu verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sonu verma
|
()
|
|
22
|
Jamua
|
JH-19-008-001-002/2068
(BADDIHA-1)
|
3419008001NRG23Z310820220827692
|
31/08/2022
|
Srikant verma
|
3419008001WL061850
|
Srikant verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Srikant verma
|
()
|
|
23
|
Jamua
|
JH-19-008-001-002/2070
(BADDIHA-1)
|
3419008001NRG23Z310820220827693
|
31/08/2022
|
Govind kumar verma
|
3419008001WL061850
|
Govind kumar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Govind kumar verma
|
()
|
|
24
|
Jamua
|
JH-19-008-001-002/2071
(BADDIHA-1)
|
3419008001NRG23Z310820220827694
|
31/08/2022
|
Parmod kumar ray
|
3419008001WL061850
|
Parmod kumar ray
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Parmod kumar ray
|
()
|
|
25
|
Jamua
|
JH-19-008-001-002/2072
(BADDIHA-1)
|
3419008001NRG23Z310820220827650
|
31/08/2022
|
Savitri devi
|
3419008001WL061849
|
Savitri devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Savitri devi
|
()
|
|
26
|
Jamua
|
JH-19-008-001-002/2073
(BADDIHA-1)
|
3419008001NRG23Z310820220827651
|
31/08/2022
|
Chameli devi
|
3419008001WL061849
|
Chameli devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Chameli devi
|
()
|
|
27
|
Jamua
|
JH-19-008-001-002/2076
(BADDIHA-1)
|
3419008001NRG23Z310820220827695
|
31/08/2022
|
Doli kumari
|
3419008001WL061850
|
Doli kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Doli kumari
|
()
|
|
28
|
Jamua
|
JH-19-008-001-002/2086
(BADDIHA-1)
|
3419008001NRG23Z310820220827652
|
31/08/2022
|
Punam kumari
|
3419008001WL061849
|
Punam kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Punam kumari
|
()
|
|
29
|
Jamua
|
JH-19-008-001-002/2087
(BADDIHA-1)
|
3419008001NRG23Z310820220827634
|
31/08/2022
|
Savita verma
|
3419008001WL061848
|
Savita verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Savita verma
|
()
|
|
30
|
Jamua
|
JH-19-008-001-002/937
(BADDIHA-1)
|
3419008001NRG23Z310820220827658
|
31/08/2022
|
Dwarika Mahto
|
3419008001WL061849
|
Dwarika Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Dwarika Mahto
|
()
|
|
31
|
Jamua
|
JH-19-008-001-004/1679
(BADDIHA-1)
|
3419008001NRG23Z310820220827577
|
31/08/2022
|
Sudhir kumar
|
3419008001WL061846
|
Sudhir kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Sudhir kumar
|
()
|
|
32
|
Jamua
|
JH-19-008-001-004/1879
(BADDIHA-1)
|
3419008001NRG23Z310820220827578
|
31/08/2022
|
Jivan prasad verma
|
3419008001WL061846
|
Jivan prasad verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Jivan prasad verma
|
()
|
|
33
|
Jamua
|
JH-19-008-001-004/1882
(BADDIHA-1)
|
3419008001NRG23Z310820220827579
|
31/08/2022
|
Shakuntala devi
|
3419008001WL061846
|
Shakuntala devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Shakuntala devi
|
()
|
|
34
|
Jamua
|
JH-19-008-001-004/1886
(BADDIHA-1)
|
3419008001NRG23Z310820220827581
|
31/08/2022
|
Randhir kumar verma
|
3419008001WL061846
|
Randhir kumar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Randhir kumar verma
|
()
|
|
35
|
Jamua
|
JH-19-008-001-004/1894
(BADDIHA-1)
|
3419008001NRG23Z310820220827583
|
31/08/2022
|
Sahodri devi
|
3419008001WL061846
|
Sahodri devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Sahodri devi
|
()
|
|
36
|
Jamua
|
JH-19-008-001-004/1938
(BADDIHA-1)
|
3419008001NRG23Z310820220827584
|
31/08/2022
|
Anita verma
|
3419008001WL061846
|
Anita verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Anita verma
|
()
|
|
37
|
Jamua
|
JH-19-008-001-005/1333
(BADDIHA-1)
|
3419008001NRG23Z310820220827738
|
31/08/2022
|
Giriraj Vishwakarma
|
3419008001WL061852
|
Giriraj Vishwakarma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Giriraj Vishwakarma
|
()
|
|
38
|
Jamua
|
JH-19-008-001-005/1355
(BADDIHA-1)
|
3419008001NRG23Z310820220827740
|
31/08/2022
|
Binay kimar verma
|
3419008001WL061852
|
Binay kimar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Binay kimar verma
|
()
|
|
39
|
Jamua
|
JH-19-008-001-005/1356
(BADDIHA-1)
|
3419008001NRG23Z310820220827712
|
31/08/2022
|
Ishwari devi
|
3419008001WL061851
|
Ishwari devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Ishwari devi
|
()
|
|
40
|
Jamua
|
JH-19-008-001-005/1439
(BADDIHA-1)
|
3419008001NRG23Z310820220827713
|
31/08/2022
|
Bhawani kumar verma
|
3419008001WL061851
|
Bhawani kumar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Bhawani kumar verma
|
()
|
|
41
|
Jamua
|
JH-19-008-001-005/1443
(BADDIHA-1)
|
3419008001NRG23Z310820220827714
|
31/08/2022
|
Urmila vishwakarma
|
3419008001WL061851
|
Urmila vishwakarma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Urmila vishwakarma
|
()
|
|
42
|
Jamua
|
JH-19-008-001-005/1444
(BADDIHA-1)
|
3419008001NRG23Z310820220827741
|
31/08/2022
|
Rajkumar vishwakarma
|
3419008001WL061852
|
Rajkumar vishwakarma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Rajkumar vishwakarma
|
()
|
|
43
|
Jamua
|
JH-19-008-001-005/1445
(BADDIHA-1)
|
3419008001NRG23Z310820220827715
|
31/08/2022
|
Arti kumari
|
3419008001WL061851
|
Arti kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Arti kumari
|
()
|
|
44
|
Jamua
|
JH-19-008-001-005/1477
(BADDIHA-1)
|
3419008001NRG23Z310820220827742
|
31/08/2022
|
Ajay sharma
|
3419008001WL061852
|
Ajay sharma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Ajay sharma
|
()
|
|
45
|
Jamua
|
JH-19-008-001-005/1515
(BADDIHA-1)
|
3419008001NRG23Z310820220827743
|
31/08/2022
|
Pankaj kumar sharma
|
3419008001WL061852
|
Pankaj kumar sharma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Pankaj kumar sharma
|
()
|
|
46
|
Jamua
|
JH-19-008-001-005/1563
(BADDIHA-1)
|
3419008001NRG23Z310820220827716
|
31/08/2022
|
Taleshwar Verma
|
3419008001WL061851
|
Taleshwar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Taleshwar Verma
|
()
|
|
47
|
Jamua
|
JH-19-008-001-005/1574
(BADDIHA-1)
|
3419008001NRG23Z310820220827744
|
31/08/2022
|
Pati Dev Prasad
|
3419008001WL061852
|
Pati Dev Prasad
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Pati Dev Prasad
|
()
|
|
48
|
Jamua
|
JH-19-008-001-005/1581
(BADDIHA-1)
|
3419008001NRG23Z310820220827746
|
31/08/2022
|
Manisha Verma
|
3419008001WL061852
|
Manisha Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Manisha Verma
|
()
|
|
49
|
Jamua
|
JH-19-008-001-005/1582
(BADDIHA-1)
|
3419008001NRG23Z310820220827747
|
31/08/2022
|
Bandhan Mahto
|
3419008001WL061852
|
Bandhan Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Bandhan Mahto
|
()
|
|
50
|
Jamua
|
JH-19-008-001-005/1628
(BADDIHA-1)
|
3419008001NRG23Z310820220827717
|
31/08/2022
|
Pramila devi
|
3419008001WL061851
|
Pramila devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Pramila devi
|
()
|
|
51
|
Jamua
|
JH-19-008-001-005/1638
(BADDIHA-1)
|
3419008001NRG23Z310820220827718
|
31/08/2022
|
Manoj verma
|
3419008001WL061851
|
Manoj verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Manoj verma
|
()
|
|
52
|
Jamua
|
JH-19-008-001-005/1659
(BADDIHA-1)
|
3419008001NRG23Z310820220827719
|
31/08/2022
|
Jhandu Mahto
|
3419008001WL061851
|
Jhandu Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Jhandu Mahto
|
()
|
|
53
|
Jamua
|
JH-19-008-001-005/71
(BADDIHA-1)
|
3419008001NRG23Z310820220827749
|
31/08/2022
|
Santosh Mahto
|
3419008001WL061852
|
Santosh Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Santosh Mahto
|
()
|
|
54
|
Jamua
|
JH-19-008-001-006/1240
(BADDIHA-1)
|
3419008001NRG23Z310820220827662
|
31/08/2022
|
UJARI DEVI
|
3419008001WL061849
|
UJARI DEVI
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
UJARI DEVI
|
()
|
|
55
|
Jamua
|
JH-19-008-001-006/225
(BADDIHA-1)
|
3419008001NRG23Z310820220827663
|
31/08/2022
|
Tukani Devi
|
3419008001WL061849
|
Tukani Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Tukani Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-001-008/1183
(BADDIHA-1)
|
3419008001NRG23Z310820220827596
|
31/08/2022
|
Arjun Mahto
|
3419008001WL061847
|
Arjun Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Arjun Mahto
|
()
|
|
57
|
Jamua
|
JH-19-008-001-008/1183
(BADDIHA-1)
|
3419008001NRG23Z310820220827597
|
31/08/2022
|
Pramila Devi
|
3419008001WL061847
|
Pramila Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Pramila Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-001-008/2174
(BADDIHA-1)
|
3419008001NRG23Z310820220827598
|
31/08/2022
|
Digamber Kumar Verma
|
3419008001WL061847
|
Digamber Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Digamber Kumar Verma
|
()
|
|
59
|
Jamua
|
JH-19-008-035-007/1058
(PINDARSOT)
|
3419008001NRG23Z310820220827599
|
31/08/2022
|
Arun rajak
|
3419008001WL061847
|
Arun rajak
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Arun rajak
|
()
|
|
60
|
Jamua
|
JH-19-008-035-007/1070
(PINDARSOT)
|
3419008001NRG23Z310820220827600
|
31/08/2022
|
Ravindar rajak
|
3419008001WL061847
|
Ravindar rajak
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Ravindar rajak
|
()
|
|
61
|
Jamua
|
JH-19-008-035-007/167
(PINDARSOT)
|
3419008001NRG23Z310820220827603
|
31/08/2022
|
Basanti devi
|
3419008001WL061847
|
Basanti devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Basanti devi
|
()
|
|
62
|
Jamua
|
JH-19-008-035-007/168
(PINDARSOT)
|
3419008001NRG23Z310820220827604
|
31/08/2022
|
Tulo Baitha
|
3419008001WL061847
|
Tulo Baitha
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589335
|
|
Tulo Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9394
|
9394
|
|
|
|
|
|
|
|
|
63
|
Jamua
|
JH-19-008-001-004/1885
(BADDIHA-1)
|
3419008001NRG23Z310820220827580
|
31/08/2022
|
Umesh prasad verma
|
3419008001WL061846
|
Umesh prasad verma
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Umesh prasad verma
|
()
|
|
64
|
Jamua
|
JH-19-008-001-005/1933
(BADDIHA-1)
|
3419008001NRG23Z310820220827721
|
31/08/2022
|
Puja kumari
|
3419008001WL061851
|
Puja kumari
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Puja kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
65
|
Jamua
|
JH-19-008-001-002/1604
(BADDIHA-1)
|
3419008001NRG23Z310820220827626
|
31/08/2022
|
Lalita devi
|
3419008001WL061848
|
Lalita devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Lalita devi
|
()
|
|
66
|
Jamua
|
JH-19-008-001-005/1353
(BADDIHA-1)
|
3419008001NRG23Z310820220827739
|
31/08/2022
|
Pawan sharma
|
3419008001WL061852
|
Pawan sharma
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Pawan sharma
|
()
|
|
67
|
Jamua
|
JH-19-008-001-005/1664
(BADDIHA-1)
|
3419008001NRG23Z310820220827720
|
31/08/2022
|
Anand Sharma
|
3419008001WL061851
|
Anand Sharma
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Anand Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
68
|
Jamua
|
JH-19-008-001-004/1890
(BADDIHA-1)
|
3419008001NRG23Z310820220827582
|
31/08/2022
|
Mamta verma
|
3419008001WL061846
|
Mamta verma
|
00048
|
BKID0004891
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Mamta verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
69
|
Jamua
|
JH-19-008-001-005/2094
(BADDIHA-1)
|
3419008001NRG23Z310820220827722
|
31/08/2022
|
Amisha kumari
|
3419008001WL061851
|
Amisha kumari
|
00048
|
BKID0005944
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Amisha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
70
|
Jamua
|
JH-19-008-001-002/1718
(BADDIHA-1)
|
3419008001NRG23Z310820220827681
|
31/08/2022
|
Sanju verma
|
3419008001WL061850
|
Sanju verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Sanju verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
71
|
Jamua
|
JH-19-008-001-002/2065
(BADDIHA-1)
|
3419008001NRG23Z310820220827690
|
31/08/2022
|
Amarjit kumar
|
3419008001WL061850
|
Amarjit kumar
|
00415
|
SBIN0012550
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Amarjit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
72
|
Jamua
|
JH-19-008-001-002/1606
(BADDIHA-1)
|
3419008001NRG23Z310820220827628
|
31/08/2022
|
Sandeep kumar verma
|
3419008001WL061848
|
Sandeep kumar verma
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
02/09/2022
|
|
S41589353
|
|
Sandeep kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11088
|
11088
|
|
|
|
|
|
|
|