|
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-19-005-018-003/163
(JARIDIH)
|
3419005000NRG23020820220571417
|
02/08/2022
|
tukan ray
|
3419005WL042387
|
tukan ray
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648271
|
|
tukan ray
|
()
|
|
2
|
Dumri
|
JH-19-005-018-003/186-A
(JARIDIH)
|
3419005000NRG23020820220571236
|
02/08/2022
|
JITENDRA KUMAR SINGH
|
3419005WL042385
|
JITENDRA KUMAR SINGH
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648274
|
|
JITENDRA KUMAR SINGH
|
()
|
|
3
|
Dumri
|
JH-19-005-018-003/624
(JARIDIH)
|
3419005000NRG23020820220571249
|
02/08/2022
|
PAMMI KUMARI
|
3419005WL042385
|
PAMMI KUMARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648281
|
|
PAMMI KUMARI
|
()
|
|
4
|
Dumri
|
JH-19-005-018-003/630-A
(JARIDIH)
|
3419005000NRG23020820220571251
|
02/08/2022
|
KESHAV THAKUR
|
3419005WL042385
|
KESHAV THAKUR
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648273
|
|
KESHAV THAKUR
|
()
|
|
5
|
Dumri
|
JH-19-005-018-003/661
(JARIDIH)
|
3419005000NRG23020820220571257
|
02/08/2022
|
CHINTAMANI SAW
|
3419005WL042385
|
CHINTAMANI SAW
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648275
|
|
CHINTAMANI SAW
|
()
|
|
6
|
Dumri
|
JH-19-005-018-003/683
(JARIDIH)
|
3419005000NRG23020820220571265
|
02/08/2022
|
SANTOSH KUMAR
|
3419005WL042385
|
SANTOSH KUMAR
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648279
|
|
SANTOSH KUMAR
|
()
|
|
7
|
Dumri
|
JH-19-005-018-003/764
(JARIDIH)
|
3419005000NRG23020820220571267
|
02/08/2022
|
RINKI DEVI
|
3419005WL042385
|
RINKI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648272
|
|
RINKI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-018-003/781
(JARIDIH)
|
3419005000NRG23020820220571270
|
02/08/2022
|
Nitish Kumar Saw
|
3419005WL042385
|
Nitish Kumar Saw
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648276
|
|
Nitish Kumar Saw
|
()
|
|
9
|
Dumri
|
JH-19-005-018-003/915
(JARIDIH)
|
3419005000NRG23020820220571278
|
02/08/2022
|
MITHLESH KUMAR MAHTO
|
3419005WL042385
|
MITHLESH KUMAR MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648277
|
|
MITHLESH KUMAR MAHTO
|
()
|
|
10
|
Dumri
|
JH-19-005-018-003/965
(JARIDIH)
|
3419005000NRG23020820220571280
|
02/08/2022
|
DIPAK KUMAR SAW
|
3419005WL042385
|
DIPAK KUMAR SAW
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648278
|
|
DIPAK KUMAR SAW
|
()
|
|
11
|
Dumri
|
JH-19-005-018-003/988
(JARIDIH)
|
3419005000NRG23020820220571286
|
02/08/2022
|
MAMTA KUMARI
|
3419005WL042385
|
MAMTA KUMARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648280
|
|
MAMTA KUMARI
|
()
|
|
12
|
Dumri
|
JH-19-005-018-003/989
(JARIDIH)
|
3419005000NRG23020820220571287
|
02/08/2022
|
CHANDRASHEKHAR SINGH
|
3419005WL042385
|
CHANDRASHEKHAR SINGH
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648270
|
|
CHANDRASHEKHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-018-004/305
(JARIDIH)
|
3419005000NRG23020820220571298
|
02/08/2022
|
ANIL SOREN
|
3419005WL042385
|
ANIL SOREN
|
00048
|
BKID0004809
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720648282
|
|
ANIL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-018-004/320
(JARIDIH)
|
3419005000NRG23020820220571300
|
02/08/2022
|
MIRULAL BESRA
|
3419005WL042385
|
MIRULAL BESRA
|
00048
|
BKID0004833
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720648283
|
|
MIRULAL BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-018-003/153
(JARIDIH)
|
3419005000NRG23020820220571415
|
02/08/2022
|
BINOD SAW
|
3419005WL042387
|
BINOD SAW
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648286
|
|
BINOD SAW
|
()
|
|
16
|
Dumri
|
JH-19-005-018-003/786
(JARIDIH)
|
3419005000NRG23020820220571273
|
02/08/2022
|
ARUN KUMAR SINGH
|
3419005WL042385
|
ARUN KUMAR SINGH
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648284
|
|
ARUN KUMAR SINGH
|
()
|
|
17
|
Dumri
|
JH-19-005-018-003/800
(JARIDIH)
|
3419005000NRG23020820220571274
|
02/08/2022
|
SHASHIKANT SINGH
|
3419005WL042385
|
SHASHIKANT SINGH
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648285
|
|
SHASHIKANT SINGH
|
()
|
|
18
|
Dumri
|
JH-19-005-018-003/987
(JARIDIH)
|
3419005000NRG23020820220571285
|
02/08/2022
|
MUNNI KUMARI
|
3419005WL042385
|
MUNNI KUMARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648287
|
|
MUNNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-018-004/100
(JARIDIH)
|
3419005000NRG23020820220571288
|
02/08/2022
|
MONIKA BESRA
|
3419005WL042385
|
MONIKA BESRA
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648288
|
|
MONIKA BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-018-003/119
(JARIDIH)
|
3419005000NRG23020820220571406
|
02/08/2022
|
TILAK SAW
|
3419005WL042387
|
TILAK SAW
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648316
|
|
TILAK SAW
|
()
|
|
21
|
Dumri
|
JH-19-005-018-003/127
(JARIDIH)
|
3419005000NRG23020820220571409
|
02/08/2022
|
DEVENDRA KUMAR SINGH
|
3419005WL042387
|
DEVENDRA KUMAR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648304
|
|
DEVENDRA KUMAR SINGH
|
()
|
|
22
|
Dumri
|
JH-19-005-018-003/130
(JARIDIH)
|
3419005000NRG23020820220571411
|
02/08/2022
|
MINA DEVI
|
3419005WL042387
|
MINA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648294
|
|
MINA DEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-018-003/192
(JARIDIH)
|
3419005000NRG23020820220571237
|
02/08/2022
|
KANTI DEVI
|
3419005WL042385
|
KANTI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648295
|
|
KANTI DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-018-003/488
(JARIDIH)
|
3419005000NRG23020820220571241
|
02/08/2022
|
UMA KUMARI
|
3419005WL042385
|
UMA KUMARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648305
|
|
UMA KUMARI
|
()
|
|
25
|
Dumri
|
JH-19-005-018-003/489
(JARIDIH)
|
3419005000NRG23020820220571242
|
02/08/2022
|
SUNIL KUMAR RAM
|
3419005WL042385
|
SUNIL KUMAR RAM
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648289
|
|
SUNIL KUMAR RAM
|
()
|
|
26
|
Dumri
|
JH-19-005-018-003/494
(JARIDIH)
|
3419005000NRG23020820220571244
|
02/08/2022
|
BHULIYA DEVI
|
3419005WL042385
|
BHULIYA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648326
|
|
BHULIYA DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-018-003/496
(JARIDIH)
|
3419005000NRG23020820220571245
|
02/08/2022
|
PRAKASH KUMAR MAHTO
|
3419005WL042385
|
PRAKASH KUMAR MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648296
|
|
PRAKASH KUMAR MAHTO
|
()
|
|
28
|
Dumri
|
JH-19-005-018-003/548
(JARIDIH)
|
3419005000NRG23020820220571246
|
02/08/2022
|
MATHURA SINGH
|
3419005WL042385
|
MATHURA SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648290
|
|
MATHURA SINGH
|
()
|
|
29
|
Dumri
|
JH-19-005-018-003/594
(JARIDIH)
|
3419005000NRG23020820220571248
|
02/08/2022
|
TILIYA DEVI
|
3419005WL042385
|
TILIYA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648293
|
|
TILIYA DEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-018-003/647
(JARIDIH)
|
3419005000NRG23020820220571252
|
02/08/2022
|
SARITA DEVI
|
3419005WL042385
|
SARITA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648313
|
|
SARITA DEVI
|
()
|
|
31
|
Dumri
|
JH-19-005-018-003/649
(JARIDIH)
|
3419005000NRG23020820220571253
|
02/08/2022
|
RESHMI DEV
|
3419005WL042385
|
RESHMI DEV
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648317
|
|
RESHMI DEV
|
()
|
|
32
|
Dumri
|
JH-19-005-018-003/657
(JARIDIH)
|
3419005000NRG23020820220571255
|
02/08/2022
|
BHAGIRATH SAW
|
3419005WL042385
|
BHAGIRATH SAW
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648322
|
|
BHAGIRATH SAW
|
()
|
|
33
|
Dumri
|
JH-19-005-018-003/657
(JARIDIH)
|
3419005000NRG23020820220571254
|
02/08/2022
|
LILAWATI DEVI
|
3419005WL042385
|
LILAWATI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648311
|
|
LILAWATI DEVI
|
()
|
|
34
|
Dumri
|
JH-19-005-018-003/659
(JARIDIH)
|
3419005000NRG23020820220571256
|
02/08/2022
|
PAWAN KUMAR SAW
|
3419005WL042385
|
PAWAN KUMAR SAW
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648325
|
|
PAWAN KUMAR SAW
|
()
|
|
35
|
Dumri
|
JH-19-005-018-003/662
(JARIDIH)
|
3419005000NRG23020820220571258
|
02/08/2022
|
BHIM RAI
|
3419005WL042385
|
BHIM RAI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648323
|
|
BHIM RAI
|
()
|
|
36
|
Dumri
|
JH-19-005-018-003/664
(JARIDIH)
|
3419005000NRG23020820220571259
|
02/08/2022
|
SAVITRI KUMARI
|
3419005WL042385
|
SAVITRI KUMARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648302
|
|
SAVITRI KUMARI
|
()
|
|
37
|
Dumri
|
JH-19-005-018-003/672
(JARIDIH)
|
3419005000NRG23020820220571260
|
02/08/2022
|
AASHISH KR SINGH
|
3419005WL042385
|
AASHISH KR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648301
|
|
AASHISH KR SINGH
|
()
|
|
38
|
Dumri
|
JH-19-005-018-003/673
(JARIDIH)
|
3419005000NRG23020820220571261
|
02/08/2022
|
MUKESH KR SINGH
|
3419005WL042385
|
MUKESH KR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648298
|
|
MUKESH KR SINGH
|
()
|
|
39
|
Dumri
|
JH-19-005-018-003/677
(JARIDIH)
|
3419005000NRG23020820220571262
|
02/08/2022
|
REKHA DEVI
|
3419005WL042385
|
REKHA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648315
|
|
REKHA DEVI
|
()
|
|
40
|
Dumri
|
JH-19-005-018-003/678
(JARIDIH)
|
3419005000NRG23020820220571263
|
02/08/2022
|
ABHIJEET KR SINGH
|
3419005WL042385
|
ABHIJEET KR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648297
|
|
ABHIJEET KR SINGH
|
()
|
|
41
|
Dumri
|
JH-19-005-018-003/679
(JARIDIH)
|
3419005000NRG23020820220571264
|
02/08/2022
|
CHANDNI KUMARI
|
3419005WL042385
|
CHANDNI KUMARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648324
|
|
CHANDNI KUMARI
|
()
|
|
42
|
Dumri
|
JH-19-005-018-003/754
(JARIDIH)
|
3419005000NRG23020820220571266
|
02/08/2022
|
MADHU DEVI
|
3419005WL042385
|
MADHU DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648306
|
|
MADHU DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-018-003/772
(JARIDIH)
|
3419005000NRG23020820220571268
|
02/08/2022
|
REKHA DEVI
|
3419005WL042385
|
REKHA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648312
|
|
REKHA DEVI
|
()
|
|
44
|
Dumri
|
JH-19-005-018-003/776
(JARIDIH)
|
3419005000NRG23020820220571269
|
02/08/2022
|
YAMUNA DEVI
|
3419005WL042385
|
YAMUNA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648314
|
|
YAMUNA DEVI
|
()
|
|
45
|
Dumri
|
JH-19-005-018-003/783
(JARIDIH)
|
3419005000NRG23020820220571271
|
02/08/2022
|
Sanjay Kumar Singh
|
3419005WL042385
|
Sanjay Kumar Singh
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648321
|
|
Sanjay Kumar Singh
|
()
|
|
46
|
Dumri
|
JH-19-005-018-003/784
(JARIDIH)
|
3419005000NRG23020820220571272
|
02/08/2022
|
AJAY KUMAR SINGH
|
3419005WL042385
|
AJAY KUMAR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648299
|
|
AJAY KUMAR SINGH
|
()
|
|
47
|
Dumri
|
JH-19-005-018-003/825
(JARIDIH)
|
3419005000NRG23020820220571275
|
02/08/2022
|
RAJESH KUMAR MAHTO
|
3419005WL042385
|
RAJESH KUMAR MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648309
|
|
RAJESH KUMAR MAHTO
|
()
|
|
48
|
Dumri
|
JH-19-005-018-003/828
(JARIDIH)
|
3419005000NRG23020820220571276
|
02/08/2022
|
SACHIN KUMAR SINGH
|
3419005WL042385
|
SACHIN KUMAR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648300
|
|
SACHIN KUMAR SINGH
|
()
|
|
49
|
Dumri
|
JH-19-005-018-003/903
(JARIDIH)
|
3419005000NRG23020820220571277
|
02/08/2022
|
PRITI SINGH
|
3419005WL042385
|
PRITI SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648292
|
|
PRITI SINGH
|
()
|
|
50
|
Dumri
|
JH-19-005-018-003/960
(JARIDIH)
|
3419005000NRG23020820220571279
|
02/08/2022
|
BINOD SAW
|
3419005WL042385
|
BINOD SAW
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648327
|
|
BINOD SAW
|
()
|
|
51
|
Dumri
|
JH-19-005-018-003/971
(JARIDIH)
|
3419005000NRG23020820220571282
|
02/08/2022
|
KALPANA DEVI
|
3419005WL042385
|
KALPANA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648291
|
|
KALPANA DEVI
|
()
|
|
52
|
Dumri
|
JH-19-005-018-003/981
(JARIDIH)
|
3419005000NRG23020820220571283
|
02/08/2022
|
RINKU DEVI
|
3419005WL042385
|
RINKU DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648307
|
|
RINKU DEVI
|
()
|
|
53
|
Dumri
|
JH-19-005-018-003/984
(JARIDIH)
|
3419005000NRG23020820220571284
|
02/08/2022
|
ANKITA SINGH
|
3419005WL042385
|
ANKITA SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648328
|
|
ANKITA SINGH
|
()
|
|
54
|
Dumri
|
JH-19-005-018-004/115
(JARIDIH)
|
3419005000NRG23020820220571289
|
02/08/2022
|
JHUMRI DEVI
|
3419005WL042385
|
JHUMRI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648318
|
|
JHUMRI DEVI
|
()
|
|
55
|
Dumri
|
JH-19-005-018-004/269
(JARIDIH)
|
3419005000NRG23020820220571291
|
02/08/2022
|
JOBA MURMU
|
3419005WL042385
|
JOBA MURMU
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648303
|
|
JOBA MURMU
|
()
|
|
56
|
Dumri
|
JH-19-005-018-004/300
(JARIDIH)
|
3419005000NRG23020820220571296
|
02/08/2022
|
BINILAL MURMU
|
3419005WL042385
|
BINILAL MURMU
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648320
|
|
BINILAL MURMU
|
()
|
|
57
|
Dumri
|
JH-19-005-018-004/304
(JARIDIH)
|
3419005000NRG23020820220571297
|
02/08/2022
|
KIRAN HANSDA
|
3419005WL042385
|
KIRAN HANSDA
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720648310
|
|
KIRAN HANSDA
|
()
|
|
58
|
Dumri
|
JH-19-005-018-004/308
(JARIDIH)
|
3419005000NRG23020820220571299
|
02/08/2022
|
BABLU SOREN
|
3419005WL042385
|
BABLU SOREN
|
00176
|
IDIB000S776
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720648319
|
|
BABLU SOREN
|
()
|
|
59
|
Dumri
|
JH-19-005-018-004/321
(JARIDIH)
|
3419005000NRG23020820220571301
|
02/08/2022
|
BIBIYANA HANSDA
|
3419005WL042385
|
BIBIYANA HANSDA
|
00176
|
IDIB000S776
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720648329
|
|
BIBIYANA HANSDA
|
()
|
|
60
|
Dumri
|
JH-19-005-018-004/97
(JARIDIH)
|
3419005000NRG23020820220571306
|
02/08/2022
|
DULAMUNI DEVI
|
3419005WL042385
|
DULAMUNI DEVI
|
00176
|
IDIB000S776
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720648308
|
|
DULAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94308
|
94308
|
|
|
|
|
|
|
|
|
61
|
Dumri
|
JH-19-005-018-003/491
(JARIDIH)
|
3419005000NRG23020820220571243
|
02/08/2022
|
SHANKAR KUMAR MAHTO
|
3419005WL042385
|
SHANKAR KUMAR MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648330
|
|
MR SHANKAR KUMAR MAHTO
|
()
|
|
62
|
Dumri
|
JH-19-005-018-003/966
(JARIDIH)
|
3419005000NRG23020820220571281
|
02/08/2022
|
SURAJ KUMAR SAW
|
3419005WL042385
|
SURAJ KUMAR SAW
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/08/2022
|
|
3720648331
|
|
MR SURAJ KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143320
|
143320
|
|
|
|
|
|
|
|