|
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-19-008-011-001/1507
(CHUNGALO)
|
3419008000NRG23291120221686087
|
29/11/2022
|
Ashok Kumar
|
3419008WL125697
|
Ashok Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104957
|
|
Ashok Kumar
|
()
|
|
2
|
Jamua
|
JH-19-008-011-001/289
(CHUNGALO)
|
3419008000NRG23291120221685971
|
29/11/2022
|
BALGOVING SINGH
|
3419008WL125687
|
BALGOVING SINGH
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104958
|
|
BALGOVING SINGH
|
()
|
|
3
|
Jamua
|
JH-19-008-011-006/1455
(CHUNGALO)
|
3419008000NRG23291120221686027
|
29/11/2022
|
Binod Kumar Mandal
|
3419008WL125689
|
Binod Kumar Mandal
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104955
|
|
Binod Kumar Mandal
|
()
|
|
4
|
Jamua
|
JH-19-008-011-006/79
(CHUNGALO)
|
3419008000NRG23291120221686013
|
29/11/2022
|
Madan Turi
|
3419008WL125688
|
Madan Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104954
|
|
Madan Turi
|
()
|
|
5
|
Jamua
|
JH-19-008-011-007/756
(CHUNGALO)
|
3419008000NRG23291120221685877
|
29/11/2022
|
Karan Kumar
|
3419008WL125683
|
Karan Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104959
|
|
Karan Kumar
|
()
|
|
6
|
Jamua
|
JH-19-008-011-007/96
(CHUNGALO)
|
3419008000NRG23291120221685878
|
29/11/2022
|
Yashoda Devi
|
3419008WL125683
|
Yashoda Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104956
|
|
Yashoda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-011-001/1374
(CHUNGALO)
|
3419008000NRG23291120221686085
|
29/11/2022
|
Jagdish Singh
|
3419008WL125697
|
Jagdish Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104990
|
|
Jagdish Singh
|
()
|
|
8
|
Jamua
|
JH-19-008-011-001/1489
(CHUNGALO)
|
3419008000NRG23291120221685970
|
29/11/2022
|
Purani Devi
|
3419008WL125687
|
Purani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104991
|
|
Purani Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-011-001/1508
(CHUNGALO)
|
3419008000NRG23291120221686088
|
29/11/2022
|
Ritlal Singh
|
3419008WL125697
|
Ritlal Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104989
|
|
Ritlal Singh
|
()
|
|
10
|
Jamua
|
JH-19-008-011-001/638
(CHUNGALO)
|
3419008000NRG23291120221686091
|
29/11/2022
|
Chaturanand Singh
|
3419008WL125697
|
Chaturanand Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104986
|
|
Chaturanand Singh
|
()
|
|
11
|
Jamua
|
JH-19-008-011-008/1490
(CHUNGALO)
|
3419008000NRG23291120221686092
|
29/11/2022
|
Pemiya Devi
|
3419008WL125697
|
Pemiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104967
|
|
Pemiya Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-011-008/1511
(CHUNGALO)
|
3419008000NRG23291120221685972
|
29/11/2022
|
Pappu Kumar
|
3419008WL125687
|
Pappu Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104977
|
|
Pappu Kumar
|
()
|
|
13
|
Jamua
|
JH-19-008-011-008/452
(CHUNGALO)
|
3419008000NRG23291120221686095
|
29/11/2022
|
Malti devi
|
3419008WL125697
|
Malti devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104960
|
|
Malti devi
|
()
|
|
14
|
Jamua
|
JH-19-008-011-008/549
(CHUNGALO)
|
3419008000NRG23291120221686096
|
29/11/2022
|
Kiran Devi
|
3419008WL125697
|
Kiran Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104970
|
|
Kiran Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-041-003/1042
(TARA)
|
3419008000NRG23291120221685900
|
29/11/2022
|
Bhuneshwari Devi
|
3419008WL125685
|
Bhuneshwari Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104981
|
|
Bhuneshwari Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/1050
(TARA)
|
3419008000NRG23291120221685901
|
29/11/2022
|
Gudiya Devi
|
3419008WL125685
|
Gudiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104982
|
|
Gudiya Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/1056
(TARA)
|
3419008000NRG23291120221685902
|
29/11/2022
|
Runa Devi
|
3419008WL125685
|
Runa Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104965
|
|
Runa Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1118
(TARA)
|
3419008000NRG23291120221685935
|
29/11/2022
|
Mukesh Thakur
|
3419008WL125686
|
Mukesh Thakur
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104966
|
|
Mukesh Thakur
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/1129
(TARA)
|
3419008000NRG23291120221685976
|
29/11/2022
|
Shanti Devi
|
3419008WL125687
|
Shanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104983
|
|
Shanti Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/1133
(TARA)
|
3419008000NRG23291120221685903
|
29/11/2022
|
Saro Devi
|
3419008WL125685
|
Saro Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104978
|
|
Saro Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/1145
(TARA)
|
3419008000NRG23291120221685937
|
29/11/2022
|
Girja Devi
|
3419008WL125686
|
Girja Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104984
|
|
Girja Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/1151
(TARA)
|
3419008000NRG23291120221685938
|
29/11/2022
|
Rekha Devi
|
3419008WL125686
|
Rekha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104969
|
|
Rekha Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-041-003/1189
(TARA)
|
3419008000NRG23291120221685977
|
29/11/2022
|
Santu mahto
|
3419008WL125687
|
Santu mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104962
|
|
Santu mahto
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/1212
(TARA)
|
3419008000NRG23291120221685939
|
29/11/2022
|
Dinesh Giri
|
3419008WL125686
|
Dinesh Giri
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104973
|
|
Dinesh Giri
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/1217
(TARA)
|
3419008000NRG23291120221685940
|
29/11/2022
|
Vijay Sharma
|
3419008WL125686
|
Vijay Sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104968
|
|
Vijay Sharma
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/1219
(TARA)
|
3419008000NRG23291120221685905
|
29/11/2022
|
Kunti Devi
|
3419008WL125685
|
Kunti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104972
|
|
Kunti Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/1220
(TARA)
|
3419008000NRG23291120221685978
|
29/11/2022
|
Gudiya Devi
|
3419008WL125687
|
Gudiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104974
|
|
Gudiya Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/1224
(TARA)
|
3419008000NRG23291120221685979
|
29/11/2022
|
Koshila Devi
|
3419008WL125687
|
Koshila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104975
|
|
Koshila Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/1257
(TARA)
|
3419008000NRG23291120221685941
|
29/11/2022
|
Rani Kumari
|
3419008WL125686
|
Rani Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104988
|
|
Rani Kumari
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/1259
(TARA)
|
3419008000NRG23291120221685906
|
29/11/2022
|
Anita Devi
|
3419008WL125685
|
Anita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104987
|
|
Anita Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/1265
(TARA)
|
3419008000NRG23291120221686098
|
29/11/2022
|
Mantu Pandit
|
3419008WL125697
|
Mantu Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104963
|
|
Mantu Pandit
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/1271
(TARA)
|
3419008000NRG23291120221686099
|
29/11/2022
|
Vikash Yadav
|
3419008WL125697
|
Vikash Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104979
|
|
Vikash Yadav
|
()
|
|
33
|
Jamua
|
JH-19-008-041-003/1345
(TARA)
|
3419008000NRG23291120221685981
|
29/11/2022
|
Damodar Saw
|
3419008WL125687
|
Damodar Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104964
|
|
Damodar Saw
|
()
|
|
34
|
Jamua
|
JH-19-008-041-003/1346
(TARA)
|
3419008000NRG23291120221685942
|
29/11/2022
|
Manoj Das
|
3419008WL125686
|
Manoj Das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104976
|
|
Manoj Das
|
()
|
|
35
|
Jamua
|
JH-19-008-041-003/1358
(TARA)
|
3419008000NRG23291120221685982
|
29/11/2022
|
Ghanshyam Yadav
|
3419008WL125687
|
Ghanshyam Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104971
|
|
Ghanshyam Yadav
|
()
|
|
36
|
Jamua
|
JH-19-008-041-003/2003
(TARA)
|
3419008000NRG23291120221685983
|
29/11/2022
|
Shaligram Rai
|
3419008WL125687
|
Shaligram Rai
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104985
|
|
Shaligram Rai
|
()
|
|
37
|
Jamua
|
JH-19-008-041-003/2008
(TARA)
|
3419008000NRG23291120221686100
|
29/11/2022
|
Suresh Yadav
|
3419008WL125697
|
Suresh Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104980
|
|
Suresh Yadav
|
()
|
|
38
|
Jamua
|
JH-19-008-041-003/614
(TARA)
|
3419008000NRG23291120221685908
|
29/11/2022
|
Lokan Pandit
|
3419008WL125685
|
Lokan Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104961
|
|
Lokan Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-011-008/978
(CHUNGALO)
|
3419008000NRG23291120221685975
|
29/11/2022
|
Binod Prasad Mandal
|
3419008WL125687
|
Binod Prasad Mandal
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104992
|
|
Binod Prasad Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-041-003/1562
(TARA)
|
3419008000NRG23291120221685945
|
29/11/2022
|
Arti Kumari
|
3419008WL125686
|
Arti Kumari
|
00048
|
BKID0004891
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104993
|
|
Arti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-011-002/283
(CHUNGALO)
|
3419008000NRG23291120221685890
|
29/11/2022
|
Sarita Devi
|
3419008WL125684
|
Sarita Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104994
|
|
Sarita Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-011-006/79
(CHUNGALO)
|
3419008000NRG23291120221686014
|
29/11/2022
|
Rani Devi
|
3419008WL125688
|
Rani Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104995
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-011-001/1413
(CHUNGALO)
|
3419008000NRG23291120221685969
|
29/11/2022
|
Urmila Devi
|
3419008WL125687
|
Urmila Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105010
|
|
MRS URMILA DEVI
|
()
|
|
44
|
Jamua
|
JH-19-008-011-001/1509
(CHUNGALO)
|
3419008000NRG23291120221686089
|
29/11/2022
|
Bablu Kumar Singh
|
3419008WL125697
|
Bablu Kumar Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105009
|
|
MR BABLU KUMAR SINGH
|
()
|
|
45
|
Jamua
|
JH-19-008-011-001/1510
(CHUNGALO)
|
3419008000NRG23291120221686090
|
29/11/2022
|
Murari Singh
|
3419008WL125697
|
Murari Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105011
|
|
MR MURARI SINGH
|
()
|
|
46
|
Jamua
|
JH-19-008-011-002/299
(CHUNGALO)
|
3419008000NRG23291120221685891
|
29/11/2022
|
PINTU RANA
|
3419008WL125684
|
PINTU RANA
|
00415
|
SBIN0006082
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374105004
|
|
MR PINTU RANA
|
()
|
|
47
|
Jamua
|
JH-19-008-011-005/1438
(CHUNGALO)
|
3419008000NRG23291120221686007
|
29/11/2022
|
Anita Devi
|
3419008WL125688
|
Anita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104997
|
|
MRS ANITA DEVI
|
()
|
|
48
|
Jamua
|
JH-19-008-011-005/1448
(CHUNGALO)
|
3419008000NRG23291120221686008
|
29/11/2022
|
Binod Mandal
|
3419008WL125688
|
Binod Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104999
|
|
MR BINOD MANDAL
|
()
|
|
49
|
Jamua
|
JH-19-008-011-005/1502
(CHUNGALO)
|
3419008000NRG23291120221686009
|
29/11/2022
|
Doulat Kumar Mandal
|
3419008WL125688
|
Doulat Kumar Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105001
|
|
MR DOULAT KUMAR MANDAL
|
()
|
|
50
|
Jamua
|
JH-19-008-011-006/1064
(CHUNGALO)
|
3419008000NRG23291120221686023
|
29/11/2022
|
Bandhan Mandal
|
3419008WL125689
|
Bandhan Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105005
|
|
MR BANDHAN MANDAL
|
()
|
|
51
|
Jamua
|
JH-19-008-011-006/1106
(CHUNGALO)
|
3419008000NRG23291120221686024
|
29/11/2022
|
Shankar Mandal
|
3419008WL125689
|
Shankar Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105000
|
|
MR SHANKAR MANDAL
|
()
|
|
52
|
Jamua
|
JH-19-008-011-006/1114
(CHUNGALO)
|
3419008000NRG23291120221686010
|
29/11/2022
|
Rahul kumar Turi
|
3419008WL125688
|
Rahul kumar Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105008
|
|
MR RAHUL KUMAR TURI
|
()
|
|
53
|
Jamua
|
JH-19-008-011-006/1117
(CHUNGALO)
|
3419008000NRG23291120221686011
|
29/11/2022
|
Narayan Mandal
|
3419008WL125688
|
Narayan Mandal
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105002
|
|
MR NARAYAN MANDAL
|
()
|
|
54
|
Jamua
|
JH-19-008-011-006/1380
(CHUNGALO)
|
3419008000NRG23291120221686025
|
29/11/2022
|
Mukesh Kumar Mandl
|
3419008WL125689
|
Mukesh Kumar Mandl
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374104998
|
|
MR MUKESH KUMAR MANDAL
|
()
|
|
55
|
Jamua
|
JH-19-008-011-006/996
(CHUNGALO)
|
3419008000NRG23291120221686032
|
29/11/2022
|
Mina Devi
|
3419008WL125689
|
Mina Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105003
|
|
MRS MINA DEVI
|
()
|
|
56
|
Jamua
|
JH-19-008-041-003/1190
(TARA)
|
3419008000NRG23291120221686097
|
29/11/2022
|
Biltu Kumar Yadav
|
3419008WL125697
|
Biltu Kumar Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105006
|
|
MR BILTU KUMAR YADAV
|
()
|
|
57
|
Jamua
|
JH-19-008-041-003/1225
(TARA)
|
3419008000NRG23291120221685980
|
29/11/2022
|
Kanchan Kumari
|
3419008WL125687
|
Kanchan Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105007
|
|
MRS KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-011-008/1512
(CHUNGALO)
|
3419008000NRG23291120221685973
|
29/11/2022
|
Gautam Kumar
|
3419008WL125687
|
Gautam Kumar
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105012
|
|
MR GAUTAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
Jamua
|
JH-19-008-041-003/1382
(TARA)
|
3419008000NRG23291120221685943
|
29/11/2022
|
Gudiya Devi
|
3419008WL125686
|
Gudiya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374104996
|
|
Gudiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-011-001/1494
(CHUNGALO)
|
3419008000NRG23291120221686086
|
29/11/2022
|
Gulab singh
|
3419008WL125697
|
Gulab singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105013
|
|
Gulab singh
|
()
|
|
61
|
Jamua
|
JH-19-008-011-002/1505
(CHUNGALO)
|
3419008000NRG23291120221685889
|
29/11/2022
|
Rina Devi
|
3419008WL125684
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105015
|
|
Rina Devi
|
()
|
|
62
|
Jamua
|
JH-19-008-011-006/1382
(CHUNGALO)
|
3419008000NRG23291120221686026
|
29/11/2022
|
Daleshwari Devi
|
3419008WL125689
|
Daleshwari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105014
|
|
Daleshwari Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-011-006/336
(CHUNGALO)
|
3419008000NRG23291120221686028
|
29/11/2022
|
Budhan turi
|
3419008WL125689
|
Budhan turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105016
|
|
Budhan turi
|
()
|
|
64
|
Jamua
|
JH-19-008-011-006/993
(CHUNGALO)
|
3419008000NRG23291120221686030
|
29/11/2022
|
Sabita Devi
|
3419008WL125689
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105017
|
|
Sabita Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-011-006/994
(CHUNGALO)
|
3419008000NRG23291120221686031
|
29/11/2022
|
Gayatri Mandal
|
3419008WL125689
|
Gayatri Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105018
|
|
Gayatri Mandal
|
()
|
|
66
|
Jamua
|
JH-19-008-011-007/1294
(CHUNGALO)
|
3419008000NRG23291120221685869
|
29/11/2022
|
Karu Ram
|
3419008WL125683
|
Karu Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105021
|
|
Karu Ram
|
()
|
|
67
|
Jamua
|
JH-19-008-011-007/1294
(CHUNGALO)
|
3419008000NRG23291120221685870
|
29/11/2022
|
Sunita Devi
|
3419008WL125683
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105024
|
|
Sunita Devi
|
()
|
|
68
|
Jamua
|
JH-19-008-011-007/1402
(CHUNGALO)
|
3419008000NRG23291120221685871
|
29/11/2022
|
Shila Devi
|
3419008WL125683
|
Shila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105023
|
|
Shila Devi
|
()
|
|
69
|
Jamua
|
JH-19-008-011-007/668
(CHUNGALO)
|
3419008000NRG23291120221685874
|
29/11/2022
|
Muniya Devi
|
3419008WL125683
|
Muniya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105020
|
|
Muniya Devi
|
()
|
|
70
|
Jamua
|
JH-19-008-011-007/689
(CHUNGALO)
|
3419008000NRG23291120221685875
|
29/11/2022
|
Kiran Devi
|
3419008WL125683
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105019
|
|
Kiran Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-011-007/751
(CHUNGALO)
|
3419008000NRG23291120221685876
|
29/11/2022
|
Sushila Devi
|
3419008WL125683
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105022
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89040
|
89040
|
|
|
|
|
|
|
|