|
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-19-005-034-009/882
(SASARAKHO)
|
3419005000NRG23Z080620220237501
|
08/06/2022
|
JAY SHANKAR YADAV
|
3419005WL017639
|
JAY SHANKAR YADAV
|
00048
|
BKID0004761
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
JAY SHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-009/894
(SASARAKHO)
|
3419005000NRG23Z080620220237504
|
08/06/2022
|
Baleshwar Mandal
|
3419005WL017639
|
Baleshwar Mandal
|
00048
|
BKID0004801
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Baleshwar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-001-004/185
(AMARA)
|
3419005001NRG23Z070620220232420
|
08/06/2022
|
KHAGESHWAR MAHTO
|
3419005001WL017351
|
KHAGESHWAR MAHTO
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
22/09/2022
|
|
S61670361
|
|
KHAGESHWAR MAHTO
|
()
|
|
4
|
Dumri
|
JH-19-005-001-004/71
(AMARA)
|
3419005001NRG23Z070620220232426
|
08/06/2022
|
SURESH MISHRA
|
3419005001WL017351
|
SURESH MISHRA
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
22/09/2022
|
|
S61670361
|
|
SURESH MISHRA
|
()
|
|
5
|
Dumri
|
JH-19-005-002-001/572
(ASUR BANDH)
|
3419005002NRG23Z080620220237437
|
08/06/2022
|
Jhari Mahto
|
3419005002WL017637
|
Jhari Mahto
|
00048
|
BKID0004802
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Jhari Mahto
|
()
|
|
6
|
Dumri
|
JH-19-005-007-001/37
(BEHARA SUIYADIH)
|
3419005000NRG23Z080620220237104
|
08/06/2022
|
Suman Devi
|
3419005WL017610
|
Suman Devi
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Suman Devi
|
()
|
|
7
|
Dumri
|
JH-19-005-007-002/768
(BEHARA SUIYADIH)
|
3419005000NRG23Z080620220237118
|
08/06/2022
|
Gyanchand singh
|
3419005WL017610
|
Gyanchand singh
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Gyanchand singh
|
()
|
|
8
|
Dumri
|
JH-19-005-007-005/108
(BEHARA SUIYADIH)
|
3419005000NRG23Z080620220237121
|
08/06/2022
|
RUPLAL YADAV
|
3419005WL017610
|
RUPLAL YADAV
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
RUPLAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-019-010/199
(JITKUNDI)
|
3419005000NRG23Z080620220239074
|
08/06/2022
|
BINOD SOREN
|
3419005WL017699
|
BINOD SOREN
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
22/09/2022
|
|
S61670361
|
|
BINOD SOREN
|
()
|
|
10
|
Dumri
|
JH-19-005-019-010/205
(JITKUNDI)
|
3419005000NRG23Z080620220239075
|
08/06/2022
|
ANIL KUMAR MURMU
|
3419005WL017699
|
ANIL KUMAR MURMU
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
22/09/2022
|
|
S61670361
|
|
ANIL KUMAR MURMU
|
()
|
|
11
|
Dumri
|
JH-19-005-019-010/208
(JITKUNDI)
|
3419005000NRG23Z080620220239076
|
08/06/2022
|
LAKHAN HEMBROM
|
3419005WL017699
|
LAKHAN HEMBROM
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
22/09/2022
|
|
S61670361
|
|
LAKHAN HEMBROM
|
()
|
|
12
|
Dumri
|
JH-19-005-019-011/127
(JITKUNDI)
|
3419005000NRG23Z080620220239084
|
08/06/2022
|
SANJAY BESRA
|
3419005WL017699
|
SANJAY BESRA
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
22/09/2022
|
|
S61670361
|
|
SANJAY BESRA
|
()
|
|
13
|
Dumri
|
JH-19-005-019-013/311
(JITKUNDI)
|
3419005000NRG23Z080620220237673
|
08/06/2022
|
MIRULAL MURMU
|
3419005WL017645
|
MIRULAL MURMU
|
00048
|
BKID0004833
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
MIRULAL MURMU
|
()
|
|
14
|
Dumri
|
JH-19-005-019-013/312
(JITKUNDI)
|
3419005000NRG23Z080620220237674
|
08/06/2022
|
MANISHA MURMU
|
3419005WL017645
|
MANISHA MURMU
|
00048
|
BKID0004833
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
MANISHA MURMU
|
()
|
|
15
|
Dumri
|
JH-19-005-019-013/313
(JITKUNDI)
|
3419005000NRG23Z080620220237675
|
08/06/2022
|
KARAMCHAND HANSDA
|
3419005WL017645
|
KARAMCHAND HANSDA
|
00048
|
BKID0004833
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
KARAMCHAND HANSDA
|
()
|
|
16
|
Dumri
|
JH-19-005-019-013/422
(JITKUNDI)
|
3419005000NRG23Z080620220237676
|
08/06/2022
|
MANOJ MURMU
|
3419005WL017645
|
MANOJ MURMU
|
00048
|
BKID0004833
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
MANOJ MURMU
|
()
|
|
17
|
Dumri
|
JH-19-005-019-013/80
(JITKUNDI)
|
3419005000NRG23Z080620220237687
|
08/06/2022
|
JAGESHWAR HANSDA
|
3419005WL017645
|
JAGESHWAR HANSDA
|
00048
|
BKID0004833
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
JAGESHWAR HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-034-009/782
(SASARAKHO)
|
3419005000NRG23Z080620220237499
|
08/06/2022
|
Yasoda Devi
|
3419005WL017639
|
Yasoda Devi
|
00048
|
BKID0005862
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Yasoda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-001-004/367
(AMARA)
|
3419005001NRG23Z070620220232423
|
08/06/2022
|
CHANDO DEVI
|
3419005001WL017351
|
CHANDO DEVI
|
00176
|
IDIB000D680
|
90
|
90
|
Processed
|
22/09/2022
|
|
S61670361
|
|
CHANDO DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-001-004/367
(AMARA)
|
3419005001NRG23Z070620220232422
|
08/06/2022
|
SOMAR PANDIT
|
3419005001WL017351
|
SOMAR PANDIT
|
00176
|
IDIB000D680
|
90
|
90
|
Processed
|
22/09/2022
|
|
S61670361
|
|
SOMAR PANDIT
|
()
|
|
21
|
Dumri
|
JH-19-005-001-004/378
(AMARA)
|
3419005001NRG23Z070620220232424
|
08/06/2022
|
FULWA DEVI
|
3419005001WL017351
|
FULWA DEVI
|
00176
|
IDIB000D680
|
90
|
90
|
Processed
|
22/09/2022
|
|
S61670361
|
|
FULWA DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-001-004/382
(AMARA)
|
3419005001NRG23Z070620220232425
|
08/06/2022
|
JHALO DEVI
|
3419005001WL017351
|
JHALO DEVI
|
00176
|
IDIB000D680
|
90
|
90
|
Processed
|
22/09/2022
|
|
S61670361
|
|
JHALO DEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-002-001/26-A
(ASUR BANDH)
|
3419005002NRG23Z080620220237356
|
08/06/2022
|
RAMNATH MAHTO
|
3419005002WL017632
|
RAMNATH MAHTO
|
00176
|
IDIB000D680
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
RAMNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
24
|
Dumri
|
JH-19-005-019-013/59
(JITKUNDI)
|
3419005000NRG23Z080620220237680
|
08/06/2022
|
HIRALAL HANSDA
|
3419005WL017645
|
HIRALAL HANSDA
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
HIRALAL HANSDA
|
()
|
|
25
|
Dumri
|
JH-19-005-019-013/74
(JITKUNDI)
|
3419005000NRG23Z080620220237684
|
08/06/2022
|
CHUDKI HEMBROM
|
3419005WL017645
|
CHUDKI HEMBROM
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
CHUDKI HEMBROM
|
()
|
|
26
|
Dumri
|
JH-19-005-019-013/76
(JITKUNDI)
|
3419005000NRG23Z080620220237685
|
08/06/2022
|
BAHALI HANSDA
|
3419005WL017645
|
BAHALI HANSDA
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
BAHALI HANSDA
|
()
|
|
27
|
Dumri
|
JH-19-005-019-013/79
(JITKUNDI)
|
3419005000NRG23Z080620220237686
|
08/06/2022
|
BIRALAL HEMBROM
|
3419005WL017645
|
BIRALAL HEMBROM
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
BIRALAL HEMBROM
|
()
|
|
28
|
Dumri
|
JH-19-005-034-009/61
(SASARAKHO)
|
3419005000NRG23Z080620220237069
|
08/06/2022
|
MANIJAR YADAV
|
3419005WL017609
|
MANIJAR YADAV
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
MANIJAR YADAV
|
()
|
|
29
|
Dumri
|
JH-19-005-034-009/635
(SASARAKHO)
|
3419005000NRG23Z080620220237072
|
08/06/2022
|
RINA KUMARI
|
3419005WL017609
|
RINA KUMARI
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
RINA KUMARI
|
()
|
|
30
|
Dumri
|
JH-19-005-034-009/637
(SASARAKHO)
|
3419005000NRG23Z080620220237073
|
08/06/2022
|
JAGDEV YADAV
|
3419005WL017609
|
JAGDEV YADAV
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
JAGDEV YADAV
|
()
|
|
31
|
Dumri
|
JH-19-005-034-009/639
(SASARAKHO)
|
3419005000NRG23Z080620220237074
|
08/06/2022
|
USHA DEVI
|
3419005WL017609
|
USHA DEVI
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
USHA DEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-034-009/658
(SASARAKHO)
|
3419005000NRG23Z080620220237495
|
08/06/2022
|
YUGAL RAY
|
3419005WL017639
|
YUGAL RAY
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
YUGAL RAY
|
()
|
|
33
|
Dumri
|
JH-19-005-034-009/663
(SASARAKHO)
|
3419005000NRG23Z080620220237075
|
08/06/2022
|
Kulwa Devi
|
3419005WL017609
|
Kulwa Devi
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Kulwa Devi
|
()
|
|
34
|
Dumri
|
JH-19-005-034-009/666
(SASARAKHO)
|
3419005000NRG23Z080620220237076
|
08/06/2022
|
Subhadra Devi
|
3419005WL017609
|
Subhadra Devi
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Subhadra Devi
|
()
|
|
35
|
Dumri
|
JH-19-005-034-009/669
(SASARAKHO)
|
3419005000NRG23Z080620220237496
|
08/06/2022
|
Anita Devi
|
3419005WL017639
|
Anita Devi
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Anita Devi
|
()
|
|
36
|
Dumri
|
JH-19-005-034-009/677
(SASARAKHO)
|
3419005000NRG23Z080620220237497
|
08/06/2022
|
Rajendra Kumar Mandal
|
3419005WL017639
|
Rajendra Kumar Mandal
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Rajendra Kumar Mandal
|
()
|
|
37
|
Dumri
|
JH-19-005-034-009/717
(SASARAKHO)
|
3419005000NRG23Z080620220237077
|
08/06/2022
|
Parmila Devi
|
3419005WL017609
|
Parmila Devi
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Parmila Devi
|
()
|
|
38
|
Dumri
|
JH-19-005-034-009/718
(SASARAKHO)
|
3419005000NRG23Z080620220237078
|
08/06/2022
|
Savitri Devi
|
3419005WL017609
|
Savitri Devi
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Savitri Devi
|
()
|
|
39
|
Dumri
|
JH-19-005-034-009/762
(SASARAKHO)
|
3419005000NRG23Z080620220237079
|
08/06/2022
|
PAMMI KUMARI
|
3419005WL017609
|
PAMMI KUMARI
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
PAMMI KUMARI
|
()
|
|
40
|
Dumri
|
JH-19-005-034-009/770
(SASARAKHO)
|
3419005000NRG23Z080620220237080
|
08/06/2022
|
MUNNA KUMAR YADAV
|
3419005WL017609
|
MUNNA KUMAR YADAV
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
MUNNA KUMAR YADAV
|
()
|
|
41
|
Dumri
|
JH-19-005-034-009/772
(SASARAKHO)
|
3419005000NRG23Z080620220237081
|
08/06/2022
|
BUNDIYA DEVI
|
3419005WL017609
|
BUNDIYA DEVI
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
BUNDIYA DEVI
|
()
|
|
42
|
Dumri
|
JH-19-005-034-009/773
(SASARAKHO)
|
3419005000NRG23Z080620220237082
|
08/06/2022
|
DEWANTI DEVI
|
3419005WL017609
|
DEWANTI DEVI
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
DEWANTI DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-034-009/780
(SASARAKHO)
|
3419005000NRG23Z080620220237498
|
08/06/2022
|
CHOTELAL YADAV
|
3419005WL017639
|
CHOTELAL YADAV
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
CHOTELAL YADAV
|
()
|
|
44
|
Dumri
|
JH-19-005-034-009/826
(SASARAKHO)
|
3419005000NRG23Z080620220237083
|
08/06/2022
|
GUDI KUMARI
|
3419005WL017609
|
GUDI KUMARI
|
00176
|
IDIB000K709
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
GUDI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
45
|
Dumri
|
JH-19-005-007-002/396
(BEHARA SUIYADIH)
|
3419005000NRG23Z080620220237113
|
08/06/2022
|
SANGITA DEVI
|
3419005WL017610
|
SANGITA DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
SANGITA DEVI
|
()
|
|
46
|
Dumri
|
JH-19-005-007-002/397
(BEHARA SUIYADIH)
|
3419005000NRG23Z080620220237114
|
08/06/2022
|
ANJALI DEVI
|
3419005WL017610
|
ANJALI DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
ANJALI DEVI
|
()
|
|
47
|
Dumri
|
JH-19-005-007-002/402
(BEHARA SUIYADIH)
|
3419005000NRG23Z080620220237115
|
08/06/2022
|
KALESHWARI DEVI
|
3419005WL017610
|
KALESHWARI DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
KALESHWARI DEVI
|
()
|
|
48
|
Dumri
|
JH-19-005-007-002/485
(BEHARA SUIYADIH)
|
3419005000NRG23Z080620220237116
|
08/06/2022
|
Sunita devi
|
3419005WL017610
|
Sunita devi
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Sunita devi
|
()
|
|
49
|
Dumri
|
JH-19-005-007-004/482
(BEHARA SUIYADIH)
|
3419005000NRG23Z080620220237120
|
08/06/2022
|
Gaytri devi
|
3419005WL017610
|
Gaytri devi
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Gaytri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
50
|
Dumri
|
JH-19-005-019-013/72
(JITKUNDI)
|
3419005000NRG23Z080620220237683
|
08/06/2022
|
HIRAMUNI KUMARI
|
3419005WL017645
|
HIRAMUNI KUMARI
|
00354
|
PUNB0108300
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
HIRAMUNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
51
|
Dumri
|
JH-19-005-002-001/173
(ASUR BANDH)
|
3419005002NRG23Z080620220237395
|
08/06/2022
|
Savitri devi
|
3419005002WL017634
|
Savitri devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Savitri devi
|
()
|
|
52
|
Dumri
|
JH-19-005-002-001/362
(ASUR BANDH)
|
3419005002NRG23Z080620220237358
|
08/06/2022
|
Manju devi
|
3419005002WL017632
|
Manju devi
|
00354
|
PUNB0114200
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Manju devi
|
()
|
|
53
|
Dumri
|
JH-19-005-002-001/403
(ASUR BANDH)
|
3419005002NRG23Z080620220237418
|
08/06/2022
|
Reena kumari
|
3419005002WL017636
|
Reena kumari
|
00354
|
PUNB0114200
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Reena kumari
|
()
|
|
54
|
Dumri
|
JH-19-005-002-001/507
(ASUR BANDH)
|
3419005002NRG23Z080620220237434
|
08/06/2022
|
Manju devi
|
3419005002WL017637
|
Manju devi
|
00354
|
PUNB0114200
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Manju devi
|
()
|
|
55
|
Dumri
|
JH-19-005-002-001/516
(ASUR BANDH)
|
3419005002NRG23Z080620220237407
|
08/06/2022
|
Sarita devi
|
3419005002WL017635
|
Sarita devi
|
00354
|
PUNB0114200
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Sarita devi
|
()
|
|
56
|
Dumri
|
JH-19-005-002-001/525
(ASUR BANDH)
|
3419005002NRG23Z080620220237386
|
08/06/2022
|
Sabita devi
|
3419005002WL017633
|
Sabita devi
|
00354
|
PUNB0114200
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Sabita devi
|
()
|
|
57
|
Dumri
|
JH-19-005-002-001/534
(ASUR BANDH)
|
3419005002NRG23Z080620220237363
|
08/06/2022
|
Anita kumari
|
3419005002WL017632
|
Anita kumari
|
00354
|
PUNB0114200
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Anita kumari
|
()
|
|
58
|
Dumri
|
JH-19-005-002-001/539
(ASUR BANDH)
|
3419005002NRG23Z080620220237398
|
08/06/2022
|
Sanju kumari
|
3419005002WL017634
|
Sanju kumari
|
00354
|
PUNB0114200
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Sanju kumari
|
()
|
|
59
|
Dumri
|
JH-19-005-002-001/541
(ASUR BANDH)
|
3419005002NRG23Z080620220237387
|
08/06/2022
|
Radhiya devil
|
3419005002WL017633
|
Radhiya devil
|
00354
|
PUNB0114200
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Radhiya devil
|
()
|
|
60
|
Dumri
|
JH-19-005-002-001/600
(ASUR BANDH)
|
3419005002NRG23Z080620220237399
|
08/06/2022
|
Sukri devi
|
3419005002WL017634
|
Sukri devi
|
00354
|
PUNB0114200
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Sukri devi
|
()
|
|
61
|
Dumri
|
JH-19-005-002-001/603
(ASUR BANDH)
|
3419005002NRG23Z080620220237365
|
08/06/2022
|
KOSALEYA DEVI
|
3419005002WL017632
|
KOSALEYA DEVI
|
00354
|
PUNB0114200
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
KOSALEYA DEVI
|
()
|
|
62
|
Dumri
|
JH-19-005-002-001/625
(ASUR BANDH)
|
3419005002NRG23Z080620220237367
|
08/06/2022
|
Jirwa devi
|
3419005002WL017632
|
Jirwa devi
|
00354
|
PUNB0114200
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Jirwa devi
|
()
|
|
63
|
Dumri
|
JH-19-005-002-001/626
(ASUR BANDH)
|
3419005002NRG23Z080620220237438
|
08/06/2022
|
Pemiya devi
|
3419005002WL017637
|
Pemiya devi
|
00354
|
PUNB0114200
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Pemiya devi
|
()
|
|
64
|
Dumri
|
JH-19-005-002-001/7
(ASUR BANDH)
|
3419005002NRG23Z080620220237368
|
08/06/2022
|
Sangeeta devi
|
3419005002WL017632
|
Sangeeta devi
|
00354
|
PUNB0114200
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Sangeeta devi
|
()
|
|
65
|
Dumri
|
JH-19-005-002-002/202
(ASUR BANDH)
|
3419005002NRG23Z080620220237370
|
08/06/2022
|
JALIL ANSARI
|
3419005002WL017632
|
JALIL ANSARI
|
00354
|
PUNB0114200
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
JALIL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
66
|
Dumri
|
JH-19-005-002-001/597
(ASUR BANDH)
|
3419005002NRG23Z080620220237388
|
08/06/2022
|
Doli kumari
|
3419005002WL017633
|
Doli kumari
|
00415
|
SBIN0001378
|
150
|
150
|
Rejected
|
22/09/2022
|
|
S61670361
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
67
|
Dumri
|
JH-19-005-002-001/477
(ASUR BANDH)
|
3419005002NRG23Z080620220237385
|
08/06/2022
|
Pinki kumari
|
3419005002WL017633
|
Pinki kumari
|
00415
|
SBIN0007071
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Pinki kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
68
|
Dumri
|
JH-19-005-002-001/358
(ASUR BANDH)
|
3419005002NRG23Z080620220237406
|
08/06/2022
|
Lalita devi
|
3419005002WL017635
|
Lalita devi
|
00415
|
SBIN0008140
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Lalita devi
|
()
|
|
69
|
Dumri
|
JH-19-005-002-001/476
(ASUR BANDH)
|
3419005002NRG23Z080620220237419
|
08/06/2022
|
NIRMAL KUMAR MAHTO
|
3419005002WL017636
|
NIRMAL KUMAR MAHTO
|
00415
|
SBIN0008140
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
NIRMAL KUMAR MAHTO
|
()
|
|
70
|
Dumri
|
JH-19-005-002-001/477
(ASUR BANDH)
|
3419005002NRG23Z080620220237362
|
08/06/2022
|
Chameli devi
|
3419005002WL017632
|
Chameli devi
|
00415
|
SBIN0008140
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Chameli devi
|
()
|
|
71
|
Dumri
|
JH-19-005-002-001/507
(ASUR BANDH)
|
3419005002NRG23Z080620220237433
|
08/06/2022
|
Suraj Kumar Mahto
|
3419005002WL017637
|
Suraj Kumar Mahto
|
00415
|
SBIN0008140
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Suraj Kumar Mahto
|
()
|
|
72
|
Dumri
|
JH-19-005-002-001/530
(ASUR BANDH)
|
3419005002NRG23Z080620220237408
|
08/06/2022
|
Pinki devi
|
3419005002WL017635
|
Pinki devi
|
00415
|
SBIN0008140
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Pinki devi
|
()
|
|
73
|
Dumri
|
JH-19-005-002-001/531
(ASUR BANDH)
|
3419005002NRG23Z080620220237397
|
08/06/2022
|
Rita devi
|
3419005002WL017634
|
Rita devi
|
00415
|
SBIN0008140
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Rita devi
|
()
|
|
74
|
Dumri
|
JH-19-005-002-001/535
(ASUR BANDH)
|
3419005002NRG23Z080620220237364
|
08/06/2022
|
Kaushalya devi
|
3419005002WL017632
|
Kaushalya devi
|
00415
|
SBIN0008140
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Kaushalya devi
|
()
|
|
75
|
Dumri
|
JH-19-005-002-001/626
(ASUR BANDH)
|
3419005002NRG23Z080620220237439
|
08/06/2022
|
Gita devi
|
3419005002WL017637
|
Gita devi
|
00415
|
SBIN0008140
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Gita devi
|
()
|
|
76
|
Dumri
|
JH-19-005-002-001/732
(ASUR BANDH)
|
3419005002NRG23Z080620220237420
|
08/06/2022
|
Kiran devi
|
3419005002WL017636
|
Kiran devi
|
00415
|
SBIN0008140
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Kiran devi
|
()
|
|
77
|
Dumri
|
JH-19-005-002-001/735
(ASUR BANDH)
|
3419005002NRG23Z080620220237389
|
08/06/2022
|
Hemiya devi
|
3419005002WL017633
|
Hemiya devi
|
00415
|
SBIN0008140
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Hemiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
78
|
Dumri
|
JH-19-005-002-001/106
(ASUR BANDH)
|
3419005002NRG23Z080620220237416
|
08/06/2022
|
Rita kumaari
|
3419005002WL017636
|
Rita kumaari
|
00415
|
SBIN0012546
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Rita kumaari
|
()
|
|
79
|
Dumri
|
JH-19-005-002-001/374
(ASUR BANDH)
|
3419005002NRG23Z080620220237360
|
08/06/2022
|
Rosan khatun
|
3419005002WL017632
|
Rosan khatun
|
00415
|
SBIN0012546
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Rosan khatun
|
()
|
|
80
|
Dumri
|
JH-19-005-002-001/378
(ASUR BANDH)
|
3419005002NRG23Z080620220237361
|
08/06/2022
|
SAKILAN BIBI
|
3419005002WL017632
|
SAKILAN BIBI
|
00415
|
SBIN0012546
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
SAKILAN BIBI
|
()
|
|
81
|
Dumri
|
JH-19-005-002-001/517
(ASUR BANDH)
|
3419005002NRG23Z080620220237396
|
08/06/2022
|
Vachni devi
|
3419005002WL017634
|
Vachni devi
|
00415
|
SBIN0012546
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Vachni devi
|
()
|
|
82
|
Dumri
|
JH-19-005-002-001/731
(ASUR BANDH)
|
3419005002NRG23Z080620220237409
|
08/06/2022
|
Puja devi
|
3419005002WL017635
|
Puja devi
|
00415
|
SBIN0012546
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Puja devi
|
()
|
|
83
|
Dumri
|
JH-19-005-002-002/369
(ASUR BANDH)
|
3419005002NRG23Z080620220237377
|
08/06/2022
|
Kalamun Bibi
|
3419005002WL017632
|
Kalamun Bibi
|
00415
|
SBIN0012546
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Kalamun Bibi
|
()
|
|
84
|
Dumri
|
JH-19-005-002-002/467-A
(ASUR BANDH)
|
3419005002NRG23Z080620220237378
|
08/06/2022
|
BUDHAN MAHTO
|
3419005002WL017632
|
BUDHAN MAHTO
|
00415
|
SBIN0012546
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
BUDHAN MAHTO
|
()
|
|
85
|
Dumri
|
JH-19-005-002-002/557
(ASUR BANDH)
|
3419005002NRG23Z080620220237379
|
08/06/2022
|
Suraj kumar pandey
|
3419005002WL017632
|
Suraj kumar pandey
|
00415
|
SBIN0012546
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Suraj kumar pandey
|
()
|
|
86
|
Dumri
|
JH-19-005-007-002/486
(BEHARA SUIYADIH)
|
3419005000NRG23Z080620220237117
|
08/06/2022
|
Dewanti devi
|
3419005WL017610
|
Dewanti devi
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Dewanti devi
|
()
|
|
87
|
Dumri
|
JH-19-005-034-009/841
(SASARAKHO)
|
3419005000NRG23Z080620220237500
|
08/06/2022
|
SACHIN KUMAR
|
3419005WL017639
|
SACHIN KUMAR
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
SACHIN KUMAR
|
()
|
|
88
|
Dumri
|
JH-19-005-034-009/884
(SASARAKHO)
|
3419005000NRG23Z080620220237503
|
08/06/2022
|
BHARAT MANDAL
|
3419005WL017639
|
BHARAT MANDAL
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
BHARAT MANDAL
|
()
|
|
89
|
Dumri
|
JH-19-005-034-009/974
(SASARAKHO)
|
3419005000NRG23Z080620220237505
|
08/06/2022
|
Sandip Kumar Mandal
|
3419005WL017639
|
Sandip Kumar Mandal
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Sandip Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
90
|
Dumri
|
JH-19-005-019-010/190
(JITKUNDI)
|
3419005000NRG23Z080620220239073
|
08/06/2022
|
RAJ KUMAR SOREN
|
3419005WL017699
|
RAJ KUMAR SOREN
|
00468
|
UBIN0530069
|
90
|
90
|
Processed
|
22/09/2022
|
|
S61670361
|
|
RAJ KUMAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
91
|
Dumri
|
JH-19-005-002-001/540
(ASUR BANDH)
|
3419005002NRG23Z080620220237436
|
08/06/2022
|
Bhawani kumari
|
3419005002WL017637
|
Bhawani kumari
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Bhawani kumari
|
()
|
|
92
|
Dumri
|
JH-19-005-002-001/540
(ASUR BANDH)
|
3419005002NRG23Z080620220237435
|
08/06/2022
|
Rahul kumar mahto
|
3419005002WL017637
|
Rahul kumar mahto
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Rahul kumar mahto
|
()
|
|
93
|
Dumri
|
JH-19-005-002-002/152
(ASUR BANDH)
|
3419005002NRG23Z080620220237421
|
08/06/2022
|
Narayan Saw
|
3419005002WL017636
|
Narayan Saw
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
22/09/2022
|
|
S61670361
|
|
Narayan Saw
|
()
|
|
94
|
Dumri
|
JH-19-005-019-013/81
(JITKUNDI)
|
3419005000NRG23Z080620220237688
|
08/06/2022
|
SONAMUNNI HANSDA
|
3419005WL017645
|
SONAMUNNI HANSDA
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
SONAMUNNI HANSDA
|
()
|
|
95
|
Dumri
|
JH-19-005-019-013/84
(JITKUNDI)
|
3419005000NRG23Z080620220237689
|
08/06/2022
|
BAGHMATI HEMBROM
|
3419005WL017645
|
BAGHMATI HEMBROM
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
BAGHMATI HEMBROM
|
()
|
|
96
|
Dumri
|
JH-19-005-019-013/86
(JITKUNDI)
|
3419005000NRG23Z080620220237690
|
08/06/2022
|
NUNULAL MURMU
|
3419005WL017645
|
NUNULAL MURMU
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
NUNULAL MURMU
|
()
|
|
97
|
Dumri
|
JH-19-005-019-013/88
(JITKUNDI)
|
3419005000NRG23Z080620220237691
|
08/06/2022
|
ANITA SOREN
|
3419005WL017645
|
ANITA SOREN
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
ANITA SOREN
|
()
|
|
98
|
Dumri
|
JH-19-005-019-013/90
(JITKUNDI)
|
3419005000NRG23Z080620220237692
|
08/06/2022
|
BUDHNI MURMU
|
3419005WL017645
|
BUDHNI MURMU
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
BUDHNI MURMU
|
()
|
|
99
|
Dumri
|
JH-19-005-019-013/91
(JITKUNDI)
|
3419005000NRG23Z080620220237693
|
08/06/2022
|
BAHAMUNI HANSDA
|
3419005WL017645
|
BAHAMUNI HANSDA
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
BAHAMUNI HANSDA
|
()
|
|
100
|
Dumri
|
JH-19-005-019-013/92
(JITKUNDI)
|
3419005000NRG23Z080620220237694
|
08/06/2022
|
JUBAMUNNI MURMU
|
3419005WL017645
|
JUBAMUNNI MURMU
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
JUBAMUNNI MURMU
|
()
|
|
101
|
Dumri
|
JH-19-005-019-013/93
(JITKUNDI)
|
3419005000NRG23Z080620220237695
|
08/06/2022
|
NIMLAL HANSDA
|
3419005WL017645
|
NIMLAL HANSDA
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
NIMLAL HANSDA
|
()
|
|
102
|
Dumri
|
JH-19-005-019-013/95
(JITKUNDI)
|
3419005000NRG23Z080620220237696
|
08/06/2022
|
SITARAM HEMBROM
|
3419005WL017645
|
SITARAM HEMBROM
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
SITARAM HEMBROM
|
()
|
|
103
|
Dumri
|
JH-19-005-019-013/96
(JITKUNDI)
|
3419005000NRG23Z080620220237697
|
08/06/2022
|
JHUNIYA SOREN
|
3419005WL017645
|
JHUNIYA SOREN
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
JHUNIYA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
104
|
Dumri
|
JH-19-005-001-004/329
(AMARA)
|
3419005001NRG23Z070620220232421
|
08/06/2022
|
DEVANTI DEVI
|
3419005001WL017351
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
22/09/2022
|
|
S61670361
|
|
DEVANTI DEVI
|
()
|
|
105
|
Dumri
|
JH-19-005-001-004/71
(AMARA)
|
3419005001NRG23Z070620220232427
|
08/06/2022
|
UMA DEVI
|
3419005001WL017351
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
22/09/2022
|
|
S61670361
|
|
UMA DEVI
|
()
|
|
106
|
Dumri
|
JH-19-005-034-009/883
(SASARAKHO)
|
3419005000NRG23Z080620220237502
|
08/06/2022
|
SARASWATI KUMARI
|
3419005WL017639
|
SARASWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
22/09/2022
|
|
S61670361
|
|
SARASWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|