|
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
|
Bano
|
JH-04-007-012-004/571
(Raikera)
|
3404007000NRG23020820220401553
|
02/08/2022
|
SOMARI MUNDINE
|
3404007WL017349
|
SOMARI MUNDINE
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314973504
|
|
SOMARI MUNDINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-012-004/3671
(Raikera)
|
3404007000NRG23020820220401512
|
02/08/2022
|
SUBHADRA KUMARI
|
3404007WL017348
|
SUBHADRA KUMARI
|
00048
|
BKID0004919
|
2392
|
2392
|
Processed
|
31/08/2022
|
|
4314973505
|
|
SUBHADRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-012-003/3908
(Raikera)
|
3404007000NRG23020820220401590
|
02/08/2022
|
CHATTAR SAHU
|
3404007WL017350
|
CHATTAR SAHU
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973507
|
|
CHATTAR SAHU
|
()
|
|
4
|
Bano
|
JH-04-007-012-003/503
(Raikera)
|
3404007000NRG23020820220401591
|
02/08/2022
|
MAHENDRA S
|
3404007WL017350
|
MAHENDRA S
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973519
|
|
MAHENDRA S
|
()
|
|
5
|
Bano
|
JH-04-007-012-003/868
(Raikera)
|
3404007000NRG23020820220401596
|
02/08/2022
|
Santosh sahu
|
3404007WL017350
|
Santosh sahu
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973533
|
|
Santosh sahu
|
()
|
|
6
|
Bano
|
JH-04-007-012-003/9606
(Raikera)
|
3404007000NRG23020820220401597
|
02/08/2022
|
Binod Kumar sahu
|
3404007WL017350
|
Binod Kumar sahu
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973509
|
|
Binod Kumar sahu
|
()
|
|
7
|
Bano
|
JH-04-007-012-003/9741
(Raikera)
|
3404007000NRG23300720220395617
|
02/08/2022
|
PARWATIN DEVI
|
3404007WL016830
|
PARWATIN DEVI
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973531
|
|
PARWATIN DEVI
|
()
|
|
8
|
Bano
|
JH-04-007-012-004/1613
(Raikera)
|
3404007000NRG23300720220395552
|
02/08/2022
|
Jiwan ranjan singh
|
3404007WL016828
|
Jiwan ranjan singh
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973515
|
|
Jiwan ranjan singh
|
()
|
|
9
|
Bano
|
JH-04-007-012-004/3025
(Raikera)
|
3404007000NRG23020820220401623
|
02/08/2022
|
KUNTI DEVI
|
3404007WL017351
|
KUNTI DEVI
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973523
|
|
KUNTI DEVI
|
()
|
|
10
|
Bano
|
JH-04-007-012-004/3444
(Raikera)
|
3404007000NRG23020820220401549
|
02/08/2022
|
arjun singh
|
3404007WL017349
|
arjun singh
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973524
|
|
arjun singh
|
()
|
|
11
|
Bano
|
JH-04-007-012-004/3457
(Raikera)
|
3404007000NRG23300720220395554
|
02/08/2022
|
JASMATI DEVI
|
3404007WL016828
|
JASMATI DEVI
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973522
|
|
JASMATI DEVI
|
()
|
|
12
|
Bano
|
JH-04-007-012-004/3478
(Raikera)
|
3404007000NRG23300720220395495
|
02/08/2022
|
SUMAN KUMAR SINGH
|
3404007WL016827
|
SUMAN KUMAR SINGH
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973521
|
|
SUMAN KUMAR SINGH
|
()
|
|
13
|
Bano
|
JH-04-007-012-004/3723
(Raikera)
|
3404007000NRG23300720220395497
|
02/08/2022
|
Bitu Ram
|
3404007WL016827
|
Bitu Ram
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973525
|
|
Bitu Ram
|
()
|
|
14
|
Bano
|
JH-04-007-012-004/3770
(Raikera)
|
3404007000NRG23020820220401513
|
02/08/2022
|
Jivan bhengra
|
3404007WL017348
|
Jivan bhengra
|
00048
|
BKID0004921
|
2392
|
2392
|
Processed
|
31/08/2022
|
|
4314973520
|
|
Jivan bhengra
|
()
|
|
15
|
Bano
|
JH-04-007-012-004/3855
(Raikera)
|
3404007000NRG23020820220401514
|
02/08/2022
|
ANIL KUMAR SAHU
|
3404007WL017348
|
ANIL KUMAR SAHU
|
00048
|
BKID0004921
|
2392
|
2392
|
Processed
|
31/08/2022
|
|
4314973528
|
|
ANIL KUMAR SAHU
|
()
|
|
16
|
Bano
|
JH-04-007-012-004/3862
(Raikera)
|
3404007000NRG23300720220395587
|
02/08/2022
|
sunil chik baraik
|
3404007WL016829
|
sunil chik baraik
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973529
|
|
sunil chik baraik
|
()
|
|
17
|
Bano
|
JH-04-007-012-004/3943
(Raikera)
|
3404007000NRG23020820220401515
|
02/08/2022
|
JAYPAL SAHU
|
3404007WL017348
|
JAYPAL SAHU
|
00048
|
BKID0004921
|
2791
|
2791
|
Processed
|
31/08/2022
|
|
4314973506
|
|
JAYPAL SAHU
|
()
|
|
18
|
Bano
|
JH-04-007-012-004/3951
(Raikera)
|
3404007000NRG23020820220401626
|
02/08/2022
|
BHOLA CHIK BARAIK
|
3404007WL017351
|
BHOLA CHIK BARAIK
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973516
|
|
BHOLA CHIK BARAIK
|
()
|
|
19
|
Bano
|
JH-04-007-012-004/3966
(Raikera)
|
3404007000NRG23300720220395591
|
02/08/2022
|
NISHI KUMARI
|
3404007WL016829
|
NISHI KUMARI
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973530
|
|
NISHI KUMARI
|
()
|
|
20
|
Bano
|
JH-04-007-012-004/434
(Raikera)
|
3404007000NRG23300720220395501
|
02/08/2022
|
shatrudhan singh
|
3404007WL016827
|
shatrudhan singh
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973513
|
|
shatrudhan singh
|
()
|
|
21
|
Bano
|
JH-04-007-012-004/434
(Raikera)
|
3404007000NRG23300720220395502
|
02/08/2022
|
yogendra singh
|
3404007WL016827
|
yogendra singh
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973514
|
|
yogendra singh
|
()
|
|
22
|
Bano
|
JH-04-007-012-004/467
(Raikera)
|
3404007000NRG23020820220401599
|
02/08/2022
|
RUPDHAR NAIK
|
3404007WL017350
|
RUPDHAR NAIK
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973518
|
|
RUPDHAR NAIK
|
()
|
|
23
|
Bano
|
JH-04-007-012-004/817
(Raikera)
|
3404007000NRG23020820220401602
|
02/08/2022
|
Budhan lugun
|
3404007WL017350
|
Budhan lugun
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973534
|
|
Budhan lugun
|
()
|
|
24
|
Bano
|
JH-04-007-012-004/8543
(Raikera)
|
3404007000NRG23300720220396739
|
02/08/2022
|
Birsingh Lugun
|
3404007WL016927
|
Birsingh Lugun
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973517
|
|
Birsingh Lugun
|
()
|
|
25
|
Bano
|
JH-04-007-012-004/9643
(Raikera)
|
3404007000NRG23020820220401562
|
02/08/2022
|
NEHA KUMARI
|
3404007WL017349
|
NEHA KUMARI
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973527
|
|
NEHA KUMARI
|
()
|
|
26
|
Bano
|
JH-04-007-012-004/9652
(Raikera)
|
3404007000NRG23020820220401563
|
02/08/2022
|
BIRASMUNI DEVI
|
3404007WL017349
|
BIRASMUNI DEVI
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973510
|
|
BIRASMUNI DEVI
|
()
|
|
27
|
Bano
|
JH-04-007-012-004/9698
(Raikera)
|
3404007000NRG23300720220395563
|
02/08/2022
|
RADHESHWARI DEVI
|
3404007WL016828
|
RADHESHWARI DEVI
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973508
|
|
RADHESHWARI DEVI
|
()
|
|
28
|
Bano
|
JH-04-007-012-004/980
(Raikera)
|
3404007000NRG23020820220401603
|
02/08/2022
|
NUTAN JOJO
|
3404007WL017350
|
NUTAN JOJO
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973526
|
|
NUTAN JOJO
|
()
|
|
29
|
Bano
|
JH-04-007-012-005/1206
(Raikera)
|
3404007000NRG23300720220395513
|
02/08/2022
|
BODHO BARAIK
|
3404007WL016827
|
BODHO BARAIK
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973511
|
|
BODHO BARAIK
|
()
|
|
30
|
Bano
|
JH-04-007-012-005/3564
(Raikera)
|
3404007000NRG23020820220401521
|
02/08/2022
|
SABNAM SURIN
|
3404007WL017348
|
SABNAM SURIN
|
00048
|
BKID0004921
|
1994
|
1994
|
Processed
|
31/08/2022
|
|
4314973512
|
|
SABNAM SURIN
|
()
|
|
31
|
Bano
|
JH-04-007-012-005/3565
(Raikera)
|
3404007000NRG23020820220401522
|
02/08/2022
|
SUJIT SURIN
|
3404007WL017348
|
SUJIT SURIN
|
00048
|
BKID0004921
|
1994
|
1994
|
Processed
|
31/08/2022
|
|
4314973535
|
|
SUJIT SURIN
|
()
|
|
32
|
Bano
|
JH-04-007-012-005/3716
(Raikera)
|
3404007000NRG23020820220401523
|
02/08/2022
|
SUMIT SURIN
|
3404007WL017348
|
SUMIT SURIN
|
00048
|
BKID0004921
|
2791
|
2791
|
Processed
|
31/08/2022
|
|
4314973532
|
|
SUMIT SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43058
|
43058
|
|
|
|
|
|
|
|
|
33
|
Bano
|
JH-04-007-012-004/3947
(Raikera)
|
3404007000NRG23300720220395499
|
02/08/2022
|
ISHWAR PRASAD SINGH
|
3404007WL016827
|
ISHWAR PRASAD SINGH
|
00168
|
ICIC0000175
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973443
|
|
ISHWAR PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
34
|
Bano
|
JH-04-007-012-004/437
(Raikera)
|
3404007000NRG23020820220401598
|
02/08/2022
|
NIRAS DEVI
|
3404007WL017350
|
NIRAS DEVI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973420
|
|
NIRAS DEVI
|
()
|
|
35
|
Bano
|
JH-04-007-012-004/674
(Raikera)
|
3404007000NRG23020820220401556
|
02/08/2022
|
NAIMAN JOJO
|
3404007WL017349
|
NAIMAN JOJO
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973418
|
|
NAIMAN JOJO
|
()
|
|
36
|
Bano
|
JH-04-007-012-004/926
(Raikera)
|
3404007000NRG23300720220395503
|
02/08/2022
|
CHAMIN DEVI
|
3404007WL016827
|
CHAMIN DEVI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973419
|
|
CHAMIN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
37
|
Bano
|
JH-04-007-012-003/785
(Raikera)
|
3404007000NRG23020820220401595
|
02/08/2022
|
MAMTA KUMARI
|
3404007WL017350
|
MAMTA KUMARI
|
00354
|
PUNB0056120
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973447
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
38
|
Bano
|
JH-04-007-012-003/9699
(Raikera)
|
3404007000NRG23300720220395614
|
02/08/2022
|
ALOK KUMAR SAHU
|
3404007WL016830
|
ALOK KUMAR SAHU
|
00354
|
PUNB0060920
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973448
|
|
ALOK KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
39
|
Bano
|
JH-04-007-012-003/1175
(Raikera)
|
3404007000NRG23020820220401619
|
02/08/2022
|
SANGEETA KUMARI
|
3404007WL017351
|
SANGEETA KUMARI
|
00415
|
SBIN0016507
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973452
|
|
MISS SANGEETA KUMARI
|
()
|
|
40
|
Bano
|
JH-04-007-012-004/13276
(Raikera)
|
3404007000NRG23300720220395550
|
02/08/2022
|
PARIBA SINGH
|
3404007WL016828
|
PARIBA SINGH
|
00415
|
SBIN0016507
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973460
|
|
MR PARIBA SINGH
|
()
|
|
41
|
Bano
|
JH-04-007-012-004/342
(Raikera)
|
3404007000NRG23020820220401548
|
02/08/2022
|
MALTI KUMARI
|
3404007WL017349
|
MALTI KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314973453
|
|
MR SANDEEP MAHTO
|
()
|
|
42
|
Bano
|
JH-04-007-012-004/3650
(Raikera)
|
3404007000NRG23300720220395555
|
02/08/2022
|
NANDNI DEVI
|
3404007WL016828
|
NANDNI DEVI
|
00415
|
SBIN0016507
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973459
|
|
MRS SOMARI DEVI
|
()
|
|
43
|
Bano
|
JH-04-007-012-004/3682
(Raikera)
|
3404007000NRG23300720220395621
|
02/08/2022
|
BALRAM SINGH
|
3404007WL016830
|
BALRAM SINGH
|
00415
|
SBIN0016507
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973462
|
|
MR BALRAM SINGH
|
()
|
|
44
|
Bano
|
JH-04-007-012-004/3878
(Raikera)
|
3404007000NRG23300720220395624
|
02/08/2022
|
YASHODA KUMARI
|
3404007WL016830
|
YASHODA KUMARI
|
00415
|
SBIN0016507
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973458
|
|
MISS YASHODA KUMARI
|
()
|
|
45
|
Bano
|
JH-04-007-012-004/3889
(Raikera)
|
3404007000NRG23300720220395557
|
02/08/2022
|
OMIN SINGH
|
3404007WL016828
|
OMIN SINGH
|
00415
|
SBIN0016507
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973454
|
|
MR OMIN SINGH
|
()
|
|
46
|
Bano
|
JH-04-007-012-004/3901
(Raikera)
|
3404007000NRG23020820220401625
|
02/08/2022
|
SACCHIDANAND SINGH
|
3404007WL017351
|
SACCHIDANAND SINGH
|
00415
|
SBIN0016507
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973457
|
|
MR SACCHIDANAND SINGH
|
()
|
|
47
|
Bano
|
JH-04-007-012-004/3902
(Raikera)
|
3404007000NRG23300720220395589
|
02/08/2022
|
FAGI DEVI
|
3404007WL016829
|
FAGI DEVI
|
00415
|
SBIN0016507
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973455
|
|
MS FAGI DEVI
|
()
|
|
48
|
Bano
|
JH-04-007-012-004/404
(Raikera)
|
3404007000NRG23020820220401627
|
02/08/2022
|
SHANKAR SINGH
|
3404007WL017351
|
SHANKAR SINGH
|
00415
|
SBIN0016507
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973449
|
|
MR GURUDUTT PRASAD SINGH
|
()
|
|
49
|
Bano
|
JH-04-007-012-004/5555
(Raikera)
|
3404007000NRG23020820220401708
|
02/08/2022
|
ANIL CHICK BARAIK
|
3404007WL017361
|
ANIL CHICK BARAIK
|
00415
|
SBIN0016507
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973463
|
|
MR DHANANJAY SAHU
|
()
|
|
50
|
Bano
|
JH-04-007-012-004/658
(Raikera)
|
3404007000NRG23020820220401600
|
02/08/2022
|
BASANTI Jojo
|
3404007WL017350
|
BASANTI Jojo
|
00415
|
SBIN0016507
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973461
|
|
MR UMBLAN JOJO
|
()
|
|
51
|
Bano
|
JH-04-007-012-004/794
(Raikera)
|
3404007000NRG23020820220401712
|
02/08/2022
|
JATRI DEVI
|
3404007WL017361
|
JATRI DEVI
|
00415
|
SBIN0016507
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973456
|
|
MRS JATRI DEVI
|
()
|
|
52
|
Bano
|
JH-04-007-012-004/9965
(Raikera)
|
3404007000NRG23020820220401566
|
02/08/2022
|
SUSHIL JOJO
|
3404007WL017349
|
SUSHIL JOJO
|
00415
|
SBIN0016507
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973451
|
|
MR SUSHIL JOJO
|
()
|
|
53
|
Bano
|
JH-04-007-012-005/9603
(Raikera)
|
3404007000NRG23020820220401527
|
02/08/2022
|
Hichkel Surin
|
3404007WL017348
|
Hichkel Surin
|
00415
|
SBIN0016507
|
2791
|
2791
|
Processed
|
31/08/2022
|
|
4314973450
|
|
HIJKEL SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19599
|
19599
|
|
|
|
|
|
|
|
|
54
|
Bano
|
JH-04-007-012-004/5486
(Raikera)
|
3404007000NRG23020820220401517
|
02/08/2022
|
Suresh Singh
|
3404007WL017348
|
Suresh Singh
|
00468
|
UBIN0561789
|
2392
|
2392
|
Processed
|
31/08/2022
|
|
4314973503
|
|
Suresh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
55
|
Bano
|
JH-04-007-012-004/1191
(Raikera)
|
3404007000NRG23020820220401545
|
02/08/2022
|
BIRSA MUNDA
|
3404007WL017349
|
BIRSA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314973423
|
|
BIRSA MUNDA
|
()
|
|
56
|
Bano
|
JH-04-007-012-004/1576
(Raikera)
|
3404007000NRG23020820220401547
|
02/08/2022
|
birsa lugun
|
3404007WL017349
|
birsa lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314973427
|
|
birsa lugun
|
()
|
|
57
|
Bano
|
JH-04-007-012-004/1633
(Raikera)
|
3404007000NRG23300720220395619
|
02/08/2022
|
RAMU SINGH
|
3404007WL016830
|
RAMU SINGH
|
00688
|
FINO0009002
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973435
|
|
RAMU SINGH
|
()
|
|
58
|
Bano
|
JH-04-007-012-004/4730
(Raikera)
|
3404007000NRG23020820220401629
|
02/08/2022
|
SITA DEVI
|
3404007WL017351
|
SITA DEVI
|
00688
|
FINO0009002
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973436
|
|
SITA DEVI
|
()
|
|
59
|
Bano
|
JH-04-007-012-004/4785
(Raikera)
|
3404007000NRG23300720220395593
|
02/08/2022
|
Mohan Singh
|
3404007WL016829
|
Mohan Singh
|
00688
|
FINO0009002
|
598
|
598
|
Processed
|
31/08/2022
|
|
4314973438
|
|
Mohan Singh
|
()
|
|
60
|
Bano
|
JH-04-007-012-004/5784
(Raikera)
|
3404007000NRG23020820220401709
|
02/08/2022
|
Sapna Nag
|
3404007WL017361
|
Sapna Nag
|
00688
|
FINO0009002
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973439
|
|
Sapna Nag
|
()
|
|
61
|
Bano
|
JH-04-007-012-004/5845
(Raikera)
|
3404007000NRG23300720220395594
|
02/08/2022
|
Nitu Ram
|
3404007WL016829
|
Nitu Ram
|
00688
|
FINO0009002
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973440
|
|
Nitu Ram
|
()
|
|
62
|
Bano
|
JH-04-007-012-004/6954
(Raikera)
|
3404007000NRG23020820220401710
|
02/08/2022
|
Rahul singh
|
3404007WL017361
|
Rahul singh
|
00688
|
FINO0009002
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973434
|
|
Rahul singh
|
()
|
|
63
|
Bano
|
JH-04-007-012-004/705
(Raikera)
|
3404007000NRG23020820220401557
|
02/08/2022
|
ETVARI LUGUN
|
3404007WL017349
|
ETVARI LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314973428
|
|
ETVARI LUGUN
|
()
|
|
64
|
Bano
|
JH-04-007-012-004/734
(Raikera)
|
3404007000NRG23020820220401558
|
02/08/2022
|
SANIKA KONGARI
|
3404007WL017349
|
SANIKA KONGARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314973421
|
|
SANIKA KONGARI
|
()
|
|
65
|
Bano
|
JH-04-007-012-004/7548
(Raikera)
|
3404007000NRG23300720220395595
|
02/08/2022
|
Umashree Aryaraj
|
3404007WL016829
|
Umashree Aryaraj
|
00688
|
FINO0009002
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973430
|
|
Umashree Aryaraj
|
()
|
|
66
|
Bano
|
JH-04-007-012-004/7771
(Raikera)
|
3404007000NRG23020820220401711
|
02/08/2022
|
Birhar dehri
|
3404007WL017361
|
Birhar dehri
|
00688
|
FINO0009002
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973441
|
|
Birhar dehri
|
()
|
|
67
|
Bano
|
JH-04-007-012-004/7854
(Raikera)
|
3404007000NRG23300720220396738
|
02/08/2022
|
ATEN JOJO
|
3404007WL016927
|
ATEN JOJO
|
00688
|
FINO0009002
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973442
|
|
ATEN JOJO
|
()
|
|
68
|
Bano
|
JH-04-007-012-004/788
(Raikera)
|
3404007000NRG23020820220401559
|
02/08/2022
|
SANTIYAL GUDIA
|
3404007WL017349
|
SANTIYAL GUDIA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314973425
|
|
SANTIYAL GUDIA
|
()
|
|
69
|
Bano
|
JH-04-007-012-004/797
(Raikera)
|
3404007000NRG23020820220401560
|
02/08/2022
|
SANTOSH LUGUN
|
3404007WL017349
|
SANTOSH LUGUN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314973426
|
|
SANTOSH LUGUN
|
()
|
|
70
|
Bano
|
JH-04-007-012-004/8547
(Raikera)
|
3404007000NRG23020820220401713
|
02/08/2022
|
Gudia Lakhwa
|
3404007WL017361
|
Gudia Lakhwa
|
00688
|
FINO0009002
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973433
|
|
Gudia Lakhwa
|
()
|
|
71
|
Bano
|
JH-04-007-012-004/8658
(Raikera)
|
3404007000NRG23020820220401714
|
02/08/2022
|
Ghutair Devi
|
3404007WL017361
|
Ghutair Devi
|
00688
|
FINO0009002
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973432
|
|
Ghutair Devi
|
()
|
|
72
|
Bano
|
JH-04-007-012-004/8954
(Raikera)
|
3404007000NRG23300720220396740
|
02/08/2022
|
SUMANSI JOJO
|
3404007WL016927
|
SUMANSI JOJO
|
00688
|
FINO0009002
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973437
|
|
SUMANSI JOJO
|
()
|
|
73
|
Bano
|
JH-04-007-012-004/94
(Raikera)
|
3404007000NRG23020820220401561
|
02/08/2022
|
BHUDAN DEVI
|
3404007WL017349
|
BHUDAN DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314973429
|
|
BHUDAN DEVI
|
()
|
|
74
|
Bano
|
JH-04-007-012-004/9684
(Raikera)
|
3404007000NRG23020820220401632
|
02/08/2022
|
Basanti Devi
|
3404007WL017351
|
Basanti Devi
|
00688
|
FINO0009002
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973431
|
|
Basanti Devi
|
()
|
|
75
|
Bano
|
JH-04-007-012-004/972
(Raikera)
|
3404007000NRG23020820220401564
|
02/08/2022
|
ARVIND JOJO
|
3404007WL017349
|
ARVIND JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314973424
|
|
ARVIND JOJO
|
()
|
|
76
|
Bano
|
JH-04-007-012-004/9901
(Raikera)
|
3404007000NRG23020820220401565
|
02/08/2022
|
Dukhan Lugun
|
3404007WL017349
|
Dukhan Lugun
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314973422
|
|
Dukhan Lugun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26290
|
26290
|
|
|
|
|
|
|
|
|
77
|
Bano
|
JH-04-007-012-004/4758
(Raikera)
|
3404007000NRG23020820220401631
|
02/08/2022
|
Pammy Kumari
|
3404007WL017351
|
Pammy Kumari
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973446
|
|
Pammy Kumari
|
()
|
|
78
|
Bano
|
JH-04-007-012-004/6325
(Raikera)
|
3404007000NRG23300720220395626
|
02/08/2022
|
SOMANATH ROUTIA
|
3404007WL016830
|
SOMANATH ROUTIA
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973445
|
|
SOMANATH ROUTIA
|
()
|
|
79
|
Bano
|
JH-04-007-012-004/6326
(Raikera)
|
3404007000NRG23300720220395627
|
02/08/2022
|
Shradhanjali Routia
|
3404007WL016830
|
Shradhanjali Routia
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973444
|
|
Shradhanjali Routia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
80
|
Bano
|
JH-04-007-012-003/653
(Raikera)
|
3404007000NRG23020820220401592
|
02/08/2022
|
Runi kumari
|
3404007WL017350
|
Runi kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973486
|
|
Runi kumari
|
()
|
|
81
|
Bano
|
JH-04-007-012-003/698
(Raikera)
|
3404007000NRG23020820220401593
|
02/08/2022
|
MANJIT SAHU
|
3404007WL017350
|
MANJIT SAHU
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973485
|
|
MANJIT SAHU
|
()
|
|
82
|
Bano
|
JH-04-007-012-003/784
(Raikera)
|
3404007000NRG23020820220401594
|
02/08/2022
|
ANITA DEVI
|
3404007WL017350
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973500
|
|
ANITA DEVI
|
()
|
|
83
|
Bano
|
JH-04-007-012-003/9684
(Raikera)
|
3404007000NRG23300720220395613
|
02/08/2022
|
RAMKUWAR LOHRA
|
3404007WL016830
|
RAMKUWAR LOHRA
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973490
|
|
RAMKUWAR LOHRA
|
()
|
|
84
|
Bano
|
JH-04-007-012-003/9712
(Raikera)
|
3404007000NRG23300720220395615
|
02/08/2022
|
PUSA HARIJAN
|
3404007WL016830
|
PUSA HARIJAN
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973476
|
|
PUSA HARIJAN
|
()
|
|
85
|
Bano
|
JH-04-007-012-003/9737
(Raikera)
|
3404007000NRG23300720220395616
|
02/08/2022
|
BABY KUMARI
|
3404007WL016830
|
BABY KUMARI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973489
|
|
BABY KUMARI
|
()
|
|
86
|
Bano
|
JH-04-007-012-003/9750
(Raikera)
|
3404007000NRG23300720220395618
|
02/08/2022
|
JITBAHAN JOGI
|
3404007WL016830
|
JITBAHAN JOGI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973496
|
|
JITBAHAN JOGI
|
()
|
|
87
|
Bano
|
JH-04-007-012-004/13262
(Raikera)
|
3404007000NRG23300720220395549
|
02/08/2022
|
DHANANJAY SAHU
|
3404007WL016828
|
DHANANJAY SAHU
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973484
|
|
DHANANJAY SAHU
|
()
|
|
88
|
Bano
|
JH-04-007-012-004/13279
(Raikera)
|
3404007000NRG23020820220401511
|
02/08/2022
|
AMIT PAIK
|
3404007WL017348
|
AMIT PAIK
|
00695
|
SBIN0RRVCGB
|
2791
|
2791
|
Processed
|
31/08/2022
|
|
4314973498
|
|
AMIT PAIK
|
()
|
|
89
|
Bano
|
JH-04-007-012-004/3689
(Raikera)
|
3404007000NRG23300720220395556
|
02/08/2022
|
SHAKUNTALA DEVI
|
3404007WL016828
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973470
|
|
SHAKUNTALA DEVI
|
()
|
|
90
|
Bano
|
JH-04-007-012-004/3752
(Raikera)
|
3404007000NRG23020820220401624
|
02/08/2022
|
mariyam lugun
|
3404007WL017351
|
mariyam lugun
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973467
|
|
mariyam lugun
|
()
|
|
91
|
Bano
|
JH-04-007-012-004/3765
(Raikera)
|
3404007000NRG23020820220401550
|
02/08/2022
|
chamra munda
|
3404007WL017349
|
chamra munda
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973465
|
|
chamra munda
|
()
|
|
92
|
Bano
|
JH-04-007-012-004/3831
(Raikera)
|
3404007000NRG23300720220395622
|
02/08/2022
|
UDIT SINGH
|
3404007WL016830
|
UDIT SINGH
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973478
|
|
UDIT SINGH
|
()
|
|
93
|
Bano
|
JH-04-007-012-004/3861
(Raikera)
|
3404007000NRG23300720220395586
|
02/08/2022
|
SUNITA DEVI
|
3404007WL016829
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973468
|
|
SUNITA DEVI
|
()
|
|
94
|
Bano
|
JH-04-007-012-004/3873
(Raikera)
|
3404007000NRG23300720220395588
|
02/08/2022
|
JODHAN SINGH
|
3404007WL016829
|
JODHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973474
|
|
JODHAN SINGH
|
()
|
|
95
|
Bano
|
JH-04-007-012-004/3875
(Raikera)
|
3404007000NRG23300720220395623
|
02/08/2022
|
PRAKASH SINGH
|
3404007WL016830
|
PRAKASH SINGH
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973477
|
|
PRAKASH SINGH
|
()
|
|
96
|
Bano
|
JH-04-007-012-004/3903
(Raikera)
|
3404007000NRG23300720220395590
|
02/08/2022
|
MOTI SINGH
|
3404007WL016829
|
MOTI SINGH
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973473
|
|
MOTI SINGH
|
()
|
|
97
|
Bano
|
JH-04-007-012-004/3927
(Raikera)
|
3404007000NRG23020820220401551
|
02/08/2022
|
GUJO DEVI
|
3404007WL017349
|
GUJO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314973488
|
|
GUJO DEVI
|
()
|
|
98
|
Bano
|
JH-04-007-012-004/3948
(Raikera)
|
3404007000NRG23300720220395625
|
02/08/2022
|
DURYODHAN DAS
|
3404007WL016830
|
DURYODHAN DAS
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973464
|
|
DURYODHAN DAS
|
()
|
|
99
|
Bano
|
JH-04-007-012-004/3978
(Raikera)
|
3404007000NRG23300720220395592
|
02/08/2022
|
SONAMUNI DEVI
|
3404007WL016829
|
SONAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973472
|
|
SONAMUNI DEVI
|
()
|
|
100
|
Bano
|
JH-04-007-012-004/4729
(Raikera)
|
3404007000NRG23020820220401707
|
02/08/2022
|
DHANESWAR ROUTIA
|
3404007WL017361
|
DHANESWAR ROUTIA
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973499
|
|
DHANESWAR ROUTIA
|
()
|
|
101
|
Bano
|
JH-04-007-012-004/4731
(Raikera)
|
3404007000NRG23020820220401630
|
02/08/2022
|
SAHBAIT DEVI
|
3404007WL017351
|
SAHBAIT DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973497
|
|
SAHBAIT DEVI
|
()
|
|
102
|
Bano
|
JH-04-007-012-004/897
(Raikera)
|
3404007000NRG23020820220401715
|
02/08/2022
|
NAMO DEVI
|
3404007WL017361
|
NAMO DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973495
|
|
NAMO DEVI
|
()
|
|
103
|
Bano
|
JH-04-007-012-004/9607
(Raikera)
|
3404007000NRG23300720220395504
|
02/08/2022
|
SAVITRI DEVI
|
3404007WL016827
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973469
|
|
SAVITRI DEVI
|
()
|
|
104
|
Bano
|
JH-04-007-012-004/9624
(Raikera)
|
3404007000NRG23300720220395505
|
02/08/2022
|
SANTOSHI KUMARI
|
3404007WL016827
|
SANTOSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973480
|
|
SANTOSHI KUMARI
|
()
|
|
105
|
Bano
|
JH-04-007-012-004/9625
(Raikera)
|
3404007000NRG23300720220395506
|
02/08/2022
|
FUL KUMARI
|
3404007WL016827
|
FUL KUMARI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973471
|
|
FUL KUMARI
|
()
|
|
106
|
Bano
|
JH-04-007-012-004/9626
(Raikera)
|
3404007000NRG23300720220395507
|
02/08/2022
|
DAMYANTI KUMARI
|
3404007WL016827
|
DAMYANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973494
|
|
DAMYANTI KUMARI
|
()
|
|
107
|
Bano
|
JH-04-007-012-004/9627
(Raikera)
|
3404007000NRG23300720220395508
|
02/08/2022
|
AGHNI DEVI
|
3404007WL016827
|
AGHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973487
|
|
AGHNI DEVI
|
()
|
|
108
|
Bano
|
JH-04-007-012-004/9645
(Raikera)
|
3404007000NRG23300720220395509
|
02/08/2022
|
SONU RAM
|
3404007WL016827
|
SONU RAM
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973492
|
|
SONU RAM
|
()
|
|
109
|
Bano
|
JH-04-007-012-004/9648
(Raikera)
|
3404007000NRG23300720220395510
|
02/08/2022
|
DHANESHWAR SINGH
|
3404007WL016827
|
DHANESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973482
|
|
DHANESHWAR SINGH
|
()
|
|
110
|
Bano
|
JH-04-007-012-004/9651
(Raikera)
|
3404007000NRG23300720220395511
|
02/08/2022
|
BHUNESHWAR SINGH
|
3404007WL016827
|
BHUNESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973483
|
|
BHUNESHWAR SINGH
|
()
|
|
111
|
Bano
|
JH-04-007-012-004/9694
(Raikera)
|
3404007000NRG23300720220395562
|
02/08/2022
|
BINDESHWARI DEVI
|
3404007WL016828
|
BINDESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973491
|
|
BINDESHWARI DEVI
|
()
|
|
112
|
Bano
|
JH-04-007-012-004/9695
(Raikera)
|
3404007000NRG23020820220401633
|
02/08/2022
|
SURAJ SAHU
|
3404007WL017351
|
SURAJ SAHU
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973466
|
|
SURAJ SAHU
|
()
|
|
113
|
Bano
|
JH-04-007-012-004/9697
(Raikera)
|
3404007000NRG23020820220401518
|
02/08/2022
|
PITAMBAR CHIK BARAIK
|
3404007WL017348
|
PITAMBAR CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
31/08/2022
|
|
4314973493
|
|
PITAMBAR CHIK BARAIK
|
()
|
|
114
|
Bano
|
JH-04-007-012-004/9716
(Raikera)
|
3404007000NRG23300720220395512
|
02/08/2022
|
BHAGWATI KUMARI
|
3404007WL016827
|
BHAGWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973479
|
|
BHAGWATI KUMARI
|
()
|
|
115
|
Bano
|
JH-04-007-012-004/987
(Raikera)
|
3404007000NRG23020820220401716
|
02/08/2022
|
BHUKHAN SINGH
|
3404007WL017361
|
BHUKHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973475
|
|
BHUKHAN SINGH
|
()
|
|
116
|
Bano
|
JH-04-007-012-004/9963
(Raikera)
|
3404007000NRG23300720220396741
|
02/08/2022
|
ROSHNI JOJO
|
3404007WL016927
|
ROSHNI JOJO
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314973502
|
|
ROSHNI JOJO
|
()
|
|
117
|
Bano
|
JH-04-007-012-005/876
(Raikera)
|
3404007000NRG23020820220401525
|
02/08/2022
|
THURKI TIRU
|
3404007WL017348
|
THURKI TIRU
|
00695
|
SBIN0RRVCGB
|
1994
|
1994
|
Processed
|
31/08/2022
|
|
4314973501
|
|
THURKI TIRU
|
()
|
|
118
|
Bano
|
JH-04-007-012-005/877
(Raikera)
|
3404007000NRG23020820220401526
|
02/08/2022
|
SURANI BHENGRA
|
3404007WL017348
|
SURANI BHENGRA
|
00695
|
SBIN0RRVCGB
|
2791
|
2791
|
Processed
|
31/08/2022
|
|
4314973481
|
|
SURANI BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51892
|
51892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157647
|
157647
|
|
|
|
|
|
|
|