|
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-19-008-034-004/1052
(PHATHA)
|
3419008000NRG23151120221542785
|
15/11/2022
|
Sakila Bano
|
3419008WL116179
|
Sakila Bano
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074526
|
|
Sakila Bano
|
()
|
|
2
|
Jamua
|
JH-19-008-034-004/857
(PHATHA)
|
3419008000NRG23151120221542794
|
15/11/2022
|
Memuna Khatoon
|
3419008WL116180
|
Memuna Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074525
|
|
Memuna Khatoon
|
()
|
|
3
|
Jamua
|
JH-19-008-034-004/861
(PHATHA)
|
3419008000NRG23151120221542801
|
15/11/2022
|
Salma Khatoon
|
3419008WL116181
|
Salma Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074535
|
|
Salma Khatoon
|
()
|
|
4
|
Jamua
|
JH-19-008-034-004/867
(PHATHA)
|
3419008000NRG23151120221542788
|
15/11/2022
|
Jahida Khatoon
|
3419008WL116179
|
Jahida Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074530
|
|
Jahida Khatoon
|
()
|
|
5
|
Jamua
|
JH-19-008-034-004/924
(PHATHA)
|
3419008000NRG23151120221542711
|
15/11/2022
|
Jasuna Khatoon
|
3419008WL116177
|
Jasuna Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074528
|
|
Jasuna Khatoon
|
()
|
|
6
|
Jamua
|
JH-19-008-034-004/925
(PHATHA)
|
3419008000NRG23151120221542712
|
15/11/2022
|
Abdul Sattar Ansari
|
3419008WL116177
|
Abdul Sattar Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074533
|
|
Abdul Sattar Ansari
|
()
|
|
7
|
Jamua
|
JH-19-008-034-004/930
(PHATHA)
|
3419008000NRG23151120221542715
|
15/11/2022
|
Julekha Khatoon
|
3419008WL116177
|
Julekha Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074527
|
|
Julekha Khatoon
|
()
|
|
8
|
Jamua
|
JH-19-008-034-004/957
(PHATHA)
|
3419008000NRG23151120221542716
|
15/11/2022
|
Md Ijharul Ansari
|
3419008WL116177
|
Md Ijharul Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074529
|
|
Md Ijharul Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-034-001/1104
(PHATHA)
|
3419008000NRG23151120221542859
|
15/11/2022
|
Chemali Devi
|
3419008WL116188
|
Chemali Devi
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074541
|
|
Chemali Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-034-003/970
(PHATHA)
|
3419008000NRG23151120221543679
|
15/11/2022
|
Manish Kumar
|
3419008WL116257
|
Manish Kumar
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074538
|
|
Manish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-034-001/1094
(PHATHA)
|
3419008000NRG23151120221542805
|
15/11/2022
|
Minachi Devi
|
3419008WL116182
|
Minachi Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074564
|
|
Minachi Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-034-001/436
(PHATHA)
|
3419008000NRG23151120221542863
|
15/11/2022
|
JAI PARKASH MAHTHA
|
3419008WL116188
|
JAI PARKASH MAHTHA
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074532
|
|
JAI PARKASH MAHTHA
|
()
|
|
13
|
Jamua
|
JH-19-008-034-001/468
(PHATHA)
|
3419008000NRG23151120221542865
|
15/11/2022
|
LAKHAN MAHTHA
|
3419008WL116188
|
LAKHAN MAHTHA
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074545
|
|
LAKHAN MAHTHA
|
()
|
|
14
|
Jamua
|
JH-19-008-034-001/833
(PHATHA)
|
3419008000NRG23151120221542808
|
15/11/2022
|
Chandwa Devi
|
3419008WL116182
|
Chandwa Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074547
|
|
Chandwa Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-034-002/617
(PHATHA)
|
3419008000NRG23151120221542845
|
15/11/2022
|
Ramjan Ansari
|
3419008WL116187
|
Ramjan Ansari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074531
|
|
Ramjan Ansari
|
()
|
|
16
|
Jamua
|
JH-19-008-034-002/893
(PHATHA)
|
3419008000NRG23151120221542846
|
15/11/2022
|
Abdul Rasid Ansari
|
3419008WL116187
|
Abdul Rasid Ansari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074534
|
|
Abdul Rasid Ansari
|
()
|
|
17
|
Jamua
|
JH-19-008-034-003/1224
(PHATHA)
|
3419008000NRG23151120221542878
|
15/11/2022
|
Rajendra Kumar Vishwakarma
|
3419008WL116189
|
Rajendra Kumar Vishwakarma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074565
|
|
Rajendra Kumar Vishwakarma
|
()
|
|
18
|
Jamua
|
JH-19-008-034-003/1227
(PHATHA)
|
3419008000NRG23151120221542881
|
15/11/2022
|
Kamal Vishwakarma
|
3419008WL116189
|
Kamal Vishwakarma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074566
|
|
Kamal Vishwakarma
|
()
|
|
19
|
Jamua
|
JH-19-008-034-003/1231
(PHATHA)
|
3419008000NRG23151120221542885
|
15/11/2022
|
Anita Devi
|
3419008WL116189
|
Anita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074542
|
|
Anita Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-034-003/643
(PHATHA)
|
3419008000NRG23151120221543670
|
15/11/2022
|
Rina devi
|
3419008WL116257
|
Rina devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074544
|
|
Rina devi
|
()
|
|
21
|
Jamua
|
JH-19-008-034-003/934
(PHATHA)
|
3419008000NRG23151120221543673
|
15/11/2022
|
Jhaniya Devi
|
3419008WL116257
|
Jhaniya Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074559
|
|
Jhaniya Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-034-003/965
(PHATHA)
|
3419008000NRG23151120221543675
|
15/11/2022
|
Kalwa Devi
|
3419008WL116257
|
Kalwa Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074537
|
|
Kalwa Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-034-003/966
(PHATHA)
|
3419008000NRG23151120221543676
|
15/11/2022
|
Jugli Devi
|
3419008WL116257
|
Jugli Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074558
|
|
Jugli Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-034-003/967
(PHATHA)
|
3419008000NRG23151120221543677
|
15/11/2022
|
Naresh Yadav
|
3419008WL116257
|
Naresh Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074536
|
|
Naresh Yadav
|
()
|
|
25
|
Jamua
|
JH-19-008-034-003/971
(PHATHA)
|
3419008000NRG23151120221543680
|
15/11/2022
|
Hiraman Yadav
|
3419008WL116257
|
Hiraman Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074539
|
|
Hiraman Yadav
|
()
|
|
26
|
Jamua
|
JH-19-008-034-003/972
(PHATHA)
|
3419008000NRG23151120221543681
|
15/11/2022
|
Santosh Kumar Vishwakarma
|
3419008WL116257
|
Santosh Kumar Vishwakarma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074557
|
|
Santosh Kumar Vishwakarma
|
()
|
|
27
|
Jamua
|
JH-19-008-034-004/1059
(PHATHA)
|
3419008000NRG23151120221542706
|
15/11/2022
|
Kusum Bibi
|
3419008WL116177
|
Kusum Bibi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074540
|
|
Kusum Bibi
|
()
|
|
28
|
Jamua
|
JH-19-008-034-004/717
(PHATHA)
|
3419008000NRG23151120221542941
|
15/11/2022
|
MD Sadik Ansari
|
3419008WL116192
|
MD Sadik Ansari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074543
|
|
MD Sadik Ansari
|
()
|
|
29
|
Jamua
|
JH-19-008-034-004/863
(PHATHA)
|
3419008000NRG23151120221542795
|
15/11/2022
|
MD Sajid Alam
|
3419008WL116180
|
MD Sajid Alam
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074550
|
|
MD Sajid Alam
|
()
|
|
30
|
Jamua
|
JH-19-008-034-004/865
(PHATHA)
|
3419008000NRG23151120221542786
|
15/11/2022
|
Md Fida Hussain
|
3419008WL116179
|
Md Fida Hussain
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074549
|
|
Md Fida Hussain
|
()
|
|
31
|
Jamua
|
JH-19-008-034-004/866
(PHATHA)
|
3419008000NRG23151120221542787
|
15/11/2022
|
Md Majhar Ansari
|
3419008WL116179
|
Md Majhar Ansari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074548
|
|
Md Majhar Ansari
|
()
|
|
32
|
Jamua
|
JH-19-008-034-009/1149
(PHATHA)
|
3419008000NRG23151120221542836
|
15/11/2022
|
Rekha Devi
|
3419008WL116186
|
Rekha Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074563
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-034-003/470
(PHATHA)
|
3419008000NRG23151120221542825
|
15/11/2022
|
Yasoda Devi
|
3419008WL116185
|
Yasoda Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074560
|
|
Yasoda Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-034-003/910
(PHATHA)
|
3419008000NRG23151120221542831
|
15/11/2022
|
Taslim Ansari
|
3419008WL116186
|
Taslim Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074580
|
|
Taslim Ansari
|
()
|
|
35
|
Jamua
|
JH-19-008-034-003/911
(PHATHA)
|
3419008000NRG23151120221542832
|
15/11/2022
|
Jagani Bibi
|
3419008WL116186
|
Jagani Bibi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074556
|
|
Jagani Bibi
|
()
|
|
36
|
Jamua
|
JH-19-008-034-003/912
(PHATHA)
|
3419008000NRG23151120221542833
|
15/11/2022
|
Ibrahim Ansari
|
3419008WL116186
|
Ibrahim Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074579
|
|
Ibrahim Ansari
|
()
|
|
37
|
Jamua
|
JH-19-008-034-003/913
(PHATHA)
|
3419008000NRG23151120221542834
|
15/11/2022
|
Sakina Khatoon
|
3419008WL116186
|
Sakina Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074555
|
|
Sakina Khatoon
|
()
|
|
38
|
Jamua
|
JH-19-008-034-003/963
(PHATHA)
|
3419008000NRG23151120221543674
|
15/11/2022
|
Tribeni Kumari
|
3419008WL116257
|
Tribeni Kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074585
|
|
Tribeni Kumari
|
()
|
|
39
|
Jamua
|
JH-19-008-034-003/969
(PHATHA)
|
3419008000NRG23151120221543678
|
15/11/2022
|
Rukani Devi
|
3419008WL116257
|
Rukani Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074587
|
|
Rukani Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-034-007/818
(PHATHA)
|
3419008000NRG23151120221542899
|
15/11/2022
|
Shanti Devi
|
3419008WL116190
|
Shanti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074546
|
|
Shanti Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-034-007/871
(PHATHA)
|
3419008000NRG23151120221542900
|
15/11/2022
|
Saddam Hussin
|
3419008WL116190
|
Saddam Hussin
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074551
|
|
Saddam Hussin
|
()
|
|
42
|
Jamua
|
JH-19-008-034-007/884
(PHATHA)
|
3419008000NRG23151120221542901
|
15/11/2022
|
Suresh Ravidas
|
3419008WL116190
|
Suresh Ravidas
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074552
|
|
Suresh Ravidas
|
()
|
|
43
|
Jamua
|
JH-19-008-034-007/887
(PHATHA)
|
3419008000NRG23151120221542902
|
15/11/2022
|
Ikbal Ansari
|
3419008WL116190
|
Ikbal Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074562
|
|
Ikbal Ansari
|
()
|
|
44
|
Jamua
|
JH-19-008-034-007/917
(PHATHA)
|
3419008000NRG23151120221542903
|
15/11/2022
|
Mariyam Khatun
|
3419008WL116190
|
Mariyam Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074553
|
|
Mariyam Khatun
|
()
|
|
45
|
Jamua
|
JH-19-008-034-007/918
(PHATHA)
|
3419008000NRG23151120221542904
|
15/11/2022
|
Sahnaj Khatun
|
3419008WL116190
|
Sahnaj Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074554
|
|
Sahnaj Khatun
|
()
|
|
46
|
Jamua
|
JH-19-008-034-008/1025
(PHATHA)
|
3419008000NRG23151120221542849
|
15/11/2022
|
Guddiya Devi
|
3419008WL116187
|
Guddiya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074561
|
|
Guddiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-034-003/1001
(PHATHA)
|
3419008000NRG23151120221543666
|
15/11/2022
|
Mukesh Yadav
|
3419008WL116257
|
Mukesh Yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074590
|
|
Mukesh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-034-001/1089
(PHATHA)
|
3419008000NRG23151120221542857
|
15/11/2022
|
Ashish Choudhari
|
3419008WL116188
|
Ashish Choudhari
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074594
|
|
Ashish Choudhari
|
()
|
|
49
|
Jamua
|
JH-19-008-034-001/169
(PHATHA)
|
3419008000NRG23151120221542860
|
15/11/2022
|
Umiya Devi
|
3419008WL116188
|
Umiya Devi
|
00176
|
IDIB000M598
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374074581
|
|
Umiya Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-034-001/811
(PHATHA)
|
3419008000NRG23151120221542807
|
15/11/2022
|
Sangita Devi
|
3419008WL116182
|
Sangita Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074584
|
|
Sangita Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-034-001/835
(PHATHA)
|
3419008000NRG23151120221542809
|
15/11/2022
|
Dhirendra Kumar Chaudhari
|
3419008WL116182
|
Dhirendra Kumar Chaudhari
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074583
|
|
Dhirendra Kumar Chaudhari
|
()
|
|
52
|
Jamua
|
JH-19-008-034-001/847
(PHATHA)
|
3419008000NRG23151120221542866
|
15/11/2022
|
Ajwa Devi
|
3419008WL116188
|
Ajwa Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074586
|
|
Ajwa Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-034-003/1225
(PHATHA)
|
3419008000NRG23151120221542879
|
15/11/2022
|
Sangita Devi
|
3419008WL116189
|
Sangita Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074523
|
|
Sangita Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-034-003/1228
(PHATHA)
|
3419008000NRG23151120221542882
|
15/11/2022
|
Manju Devi
|
3419008WL116189
|
Manju Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074522
|
|
Manju Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-034-003/1229
(PHATHA)
|
3419008000NRG23151120221542883
|
15/11/2022
|
Madan Vishwakarma
|
3419008WL116189
|
Madan Vishwakarma
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074520
|
|
Madan Vishwakarma
|
()
|
|
56
|
Jamua
|
JH-19-008-034-003/1230
(PHATHA)
|
3419008000NRG23151120221542884
|
15/11/2022
|
Deepak Vishwakarma
|
3419008WL116189
|
Deepak Vishwakarma
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074519
|
|
Deepak Vishwakarma
|
()
|
|
57
|
Jamua
|
JH-19-008-034-003/1232
(PHATHA)
|
3419008000NRG23151120221542915
|
15/11/2022
|
Anita Devi
|
3419008WL116191
|
Anita Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074521
|
|
Anita Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-034-003/413
(PHATHA)
|
3419008000NRG23151120221543668
|
15/11/2022
|
Kosalya Davi
|
3419008WL116257
|
Kosalya Davi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074582
|
|
Kosalya Davi
|
()
|
|
59
|
Jamua
|
JH-19-008-034-003/66
(PHATHA)
|
3419008000NRG23151120221543671
|
15/11/2022
|
Bharat Yadav
|
3419008WL116257
|
Bharat Yadav
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074518
|
|
Bharat Yadav
|
()
|
|
60
|
Jamua
|
JH-19-008-034-003/944
(PHATHA)
|
3419008000NRG23151120221542920
|
15/11/2022
|
Koushliya Devi
|
3419008WL116191
|
Koushliya Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074575
|
|
Koushliya Devi
|
()
|
|
61
|
Jamua
|
JH-19-008-034-003/945
(PHATHA)
|
3419008000NRG23151120221542921
|
15/11/2022
|
Savitri Devi
|
3419008WL116191
|
Savitri Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074573
|
|
Savitri Devi
|
()
|
|
62
|
Jamua
|
JH-19-008-034-003/946
(PHATHA)
|
3419008000NRG23151120221542922
|
15/11/2022
|
Lalita Devi
|
3419008WL116191
|
Lalita Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074574
|
|
Lalita Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-034-003/979
(PHATHA)
|
3419008000NRG23151120221542827
|
15/11/2022
|
Sunita Devi
|
3419008WL116185
|
Sunita Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074589
|
|
Sunita Devi
|
()
|
|
64
|
Jamua
|
JH-19-008-034-004/1058
(PHATHA)
|
3419008000NRG23151120221542705
|
15/11/2022
|
Marima Khatoon
|
3419008WL116177
|
Marima Khatoon
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074592
|
|
Marima Khatoon
|
()
|
|
65
|
Jamua
|
JH-19-008-034-004/922
(PHATHA)
|
3419008000NRG23151120221542709
|
15/11/2022
|
Akhatari Parween
|
3419008WL116177
|
Akhatari Parween
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074569
|
|
Akhatari Parween
|
()
|
|
66
|
Jamua
|
JH-19-008-034-004/923
(PHATHA)
|
3419008000NRG23151120221542710
|
15/11/2022
|
Sabina Khatuoon
|
3419008WL116177
|
Sabina Khatuoon
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074571
|
|
Sabina Khatuoon
|
()
|
|
67
|
Jamua
|
JH-19-008-034-004/926
(PHATHA)
|
3419008000NRG23151120221542713
|
15/11/2022
|
Sahana Khatun
|
3419008WL116177
|
Sahana Khatun
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074570
|
|
Sahana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
68
|
Jamua
|
JH-19-008-034-004/856
(PHATHA)
|
3419008000NRG23151120221542793
|
15/11/2022
|
Rafik Ansari
|
3419008WL116180
|
Rafik Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074568
|
|
MR RAPHIK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
69
|
Jamua
|
JH-19-008-034-003/1032
(PHATHA)
|
3419008000NRG23151120221542877
|
15/11/2022
|
Kameshwari Devi
|
3419008WL116189
|
Kameshwari Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074591
|
|
MRS KAMESHWARI DEVI
|
()
|
|
70
|
Jamua
|
JH-19-008-034-003/1226
(PHATHA)
|
3419008000NRG23151120221542880
|
15/11/2022
|
Mukesh Kumar Vishwakarma
|
3419008WL116189
|
Mukesh Kumar Vishwakarma
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074524
|
|
MR MUKESH KUMAR VISHWAKARMA
|
()
|
|
71
|
Jamua
|
JH-19-008-034-003/935
(PHATHA)
|
3419008000NRG23151120221542919
|
15/11/2022
|
Bablu Kumar Vishwakarma
|
3419008WL116191
|
Bablu Kumar Vishwakarma
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074576
|
|
MR BABLU KUMAR VISHWAKARAMA
|
()
|
|
72
|
Jamua
|
JH-19-008-034-003/947
(PHATHA)
|
3419008000NRG23151120221542923
|
15/11/2022
|
Rajni Kumari
|
3419008WL116191
|
Rajni Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074577
|
|
MRS RAJNI KUMARI
|
()
|
|
73
|
Jamua
|
JH-19-008-034-003/977
(PHATHA)
|
3419008000NRG23151120221543682
|
15/11/2022
|
Arbind Kumar
|
3419008WL116257
|
Arbind Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074588
|
|
MR ARBIND KUMAR
|
()
|
|
74
|
Jamua
|
JH-19-008-034-004/852
(PHATHA)
|
3419008000NRG23151120221542800
|
15/11/2022
|
Roshan Praveen
|
3419008WL116181
|
Roshan Praveen
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074567
|
|
MRS ROSHAN PARWEEN
|
()
|
|
75
|
Jamua
|
JH-19-008-034-004/921
(PHATHA)
|
3419008000NRG23151120221542708
|
15/11/2022
|
Asma Khatun
|
3419008WL116177
|
Asma Khatun
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074578
|
|
MRS ASMA KHATUN
|
()
|
|
76
|
Jamua
|
JH-19-008-034-004/928
(PHATHA)
|
3419008000NRG23151120221542714
|
15/11/2022
|
Rajina Khatun
|
3419008WL116177
|
Rajina Khatun
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074572
|
|
MISS RAJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
77
|
Jamua
|
JH-19-008-034-004/1050
(PHATHA)
|
3419008000NRG23151120221542815
|
15/11/2022
|
Rabina Khatoon
|
3419008WL116183
|
Rabina Khatoon
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374074593
|
|
MRS RABINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96810
|
96810
|
|
|
|
|
|
|
|