|
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
|
Kaliyasol
|
JH-21-005-053-001/10
(Pindrahat)
|
3421005053NRG23250720220118713
|
25/07/2022
|
SANDORI SOREN
|
3421005053WL010809
|
SANDORI SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514312
|
|
SANDORI SOREN
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-053-001/10
(Pindrahat)
|
3421005053NRG23250720220118715
|
25/07/2022
|
SANDORI SOREN
|
3421005053WL010809
|
SANDORI SOREN
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514313
|
|
SANDORI SOREN
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-053-001/303
(Pindrahat)
|
3421005053NRG23250720220118668
|
25/07/2022
|
SUMI KISKU
|
3421005053WL010808
|
SUMI KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514300
|
|
SUMI KISKU
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-053-001/303
(Pindrahat)
|
3421005053NRG23250720220118669
|
25/07/2022
|
SUMI KISKU
|
3421005053WL010808
|
SUMI KISKU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514301
|
|
SUMI KISKU
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-053-003/126
(Pindrahat)
|
3421005053NRG23250720220118716
|
25/07/2022
|
ANAND MAHATO
|
3421005053WL010809
|
ANAND MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514287
|
|
ANAND MAHATO
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-053-003/126
(Pindrahat)
|
3421005053NRG23250720220118718
|
25/07/2022
|
ANAND MAHATO
|
3421005053WL010809
|
ANAND MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514288
|
|
ANAND MAHATO
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-053-003/128
(Pindrahat)
|
3421005053NRG23250720220118670
|
25/07/2022
|
DEEPAK KUMAR MAHATO
|
3421005053WL010808
|
DEEPAK KUMAR MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514281
|
|
DEEPAK KUMAR MAHATO
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-053-003/128
(Pindrahat)
|
3421005053NRG23250720220118671
|
25/07/2022
|
DEEPAK KUMAR MAHATO
|
3421005053WL010808
|
DEEPAK KUMAR MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514282
|
|
DEEPAK KUMAR MAHATO
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-053-003/150
(Pindrahat)
|
3421005053NRG23250720220118722
|
25/07/2022
|
RUMA DEVI
|
3421005053WL010809
|
RUMA DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514305
|
|
RUMA DEVI
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-053-003/150
(Pindrahat)
|
3421005053NRG23250720220118723
|
25/07/2022
|
RUMA DEVI
|
3421005053WL010809
|
RUMA DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514304
|
|
RUMA DEVI
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-053-003/212
(Pindrahat)
|
3421005053NRG23250720220118809
|
25/07/2022
|
LOGOMUNI MURMU
|
3421005053WL010810
|
LOGOMUNI MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514297
|
|
LOGOMUNI MURMU
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-053-003/276-A
(Pindrahat)
|
3421005053NRG23250720220118726
|
25/07/2022
|
LAXMI KUMARI MAHATO
|
3421005053WL010809
|
LAXMI KUMARI MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514289
|
|
LAXMI KUMARI MAHATO
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-053-003/276-A
(Pindrahat)
|
3421005053NRG23250720220118727
|
25/07/2022
|
LAXMI KUMARI MAHATO
|
3421005053WL010809
|
LAXMI KUMARI MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514290
|
|
LAXMI KUMARI MAHATO
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-053-003/325
(Pindrahat)
|
3421005053NRG23250720220118673
|
25/07/2022
|
MIHIR MURMU
|
3421005053WL010808
|
MIHIR MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514278
|
|
MIHIR MURMU
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-053-003/325
(Pindrahat)
|
3421005053NRG23250720220118674
|
25/07/2022
|
MIHIR MURMU
|
3421005053WL010808
|
MIHIR MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514279
|
|
MIHIR MURMU
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-053-003/380
(Pindrahat)
|
3421005053NRG23250720220118675
|
25/07/2022
|
ISHWAR CHANDRA MURMU
|
3421005053WL010808
|
ISHWAR CHANDRA MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514306
|
|
ISHWAR CHANDRA MURMU
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-053-003/380
(Pindrahat)
|
3421005053NRG23250720220118676
|
25/07/2022
|
ISHWAR CHANDRA MURMU
|
3421005053WL010808
|
ISHWAR CHANDRA MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514307
|
|
ISHWAR CHANDRA MURMU
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-053-003/416
(Pindrahat)
|
3421005053NRG23250720220118728
|
25/07/2022
|
FUCHUN DEVI
|
3421005053WL010809
|
FUCHUN DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514283
|
|
FUCHUN DEVI
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-053-003/416
(Pindrahat)
|
3421005053NRG23250720220118729
|
25/07/2022
|
FUCHUN DEVI
|
3421005053WL010809
|
FUCHUN DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514284
|
|
FUCHUN DEVI
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-053-003/417
(Pindrahat)
|
3421005053NRG23250720220118730
|
25/07/2022
|
BALIKA DEVI
|
3421005053WL010809
|
BALIKA DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514298
|
|
BALIKA DEVI
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-053-003/417
(Pindrahat)
|
3421005053NRG23250720220118731
|
25/07/2022
|
BALIKA DEVI
|
3421005053WL010809
|
BALIKA DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514299
|
|
BALIKA DEVI
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-053-003/422
(Pindrahat)
|
3421005053NRG23250720220118732
|
25/07/2022
|
KUSUM DEVI
|
3421005053WL010809
|
KUSUM DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514302
|
|
KUSUM DEVI
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-053-003/422
(Pindrahat)
|
3421005053NRG23250720220118733
|
25/07/2022
|
KUSUM DEVI
|
3421005053WL010809
|
KUSUM DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514303
|
|
KUSUM DEVI
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-053-003/438
(Pindrahat)
|
3421005053NRG23250720220118734
|
25/07/2022
|
SAMIR KUMAR MAHATO
|
3421005053WL010809
|
SAMIR KUMAR MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514291
|
|
SAMIR KUMAR MAHATO
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-053-003/438
(Pindrahat)
|
3421005053NRG23250720220118736
|
25/07/2022
|
SAMIR KUMAR MAHATO
|
3421005053WL010809
|
SAMIR KUMAR MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514292
|
|
SAMIR KUMAR MAHATO
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-053-003/460
(Pindrahat)
|
3421005053NRG23250720220118740
|
25/07/2022
|
KUSHUM KUMARI MAHATO
|
3421005053WL010809
|
KUSHUM KUMARI MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514311
|
|
KUSHUM KUMARI MAHATO
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-053-003/460
(Pindrahat)
|
3421005053NRG23250720220118741
|
25/07/2022
|
KUSHUM KUMARI MAHATO
|
3421005053WL010809
|
KUSHUM KUMARI MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514310
|
|
KUSHUM KUMARI MAHATO
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-053-003/508
(Pindrahat)
|
3421005053NRG23250720220118742
|
25/07/2022
|
BHARGAV MAHATO
|
3421005053WL010809
|
BHARGAV MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514285
|
|
BHARGAV MAHATO
|
()
|
|
29
|
Kaliyasol
|
JH-21-005-053-003/508
(Pindrahat)
|
3421005053NRG23250720220118743
|
25/07/2022
|
BHARGAV MAHATO
|
3421005053WL010809
|
BHARGAV MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514286
|
|
BHARGAV MAHATO
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-053-003/509
(Pindrahat)
|
3421005053NRG23250720220118744
|
25/07/2022
|
JITENDRA CHANDRA MAHATO
|
3421005053WL010809
|
JITENDRA CHANDRA MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514276
|
|
JITENDRA CHANDRA MAHATO
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-053-003/509
(Pindrahat)
|
3421005053NRG23250720220118745
|
25/07/2022
|
JITENDRA CHANDRA MAHATO
|
3421005053WL010809
|
JITENDRA CHANDRA MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514277
|
|
JITENDRA CHANDRA MAHATO
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-053-003/512
(Pindrahat)
|
3421005053NRG23250720220118678
|
25/07/2022
|
ANUJ MAHATO
|
3421005053WL010808
|
ANUJ MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514280
|
|
ANUJ MAHATO
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-053-003/514
(Pindrahat)
|
3421005053NRG23250720220118680
|
25/07/2022
|
MUSRI DEVI
|
3421005053WL010808
|
MUSRI DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514309
|
|
MUSRI DEVI
|
()
|
|
34
|
Kaliyasol
|
JH-21-005-053-003/514
(Pindrahat)
|
3421005053NRG23250720220118682
|
25/07/2022
|
MUSRI DEVI
|
3421005053WL010808
|
MUSRI DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514308
|
|
MUSRI DEVI
|
()
|
|
35
|
Kaliyasol
|
JH-21-005-053-003/514
(Pindrahat)
|
3421005053NRG23250720220118681
|
25/07/2022
|
RANJIT KUMAR MAHATO
|
3421005053WL010808
|
RANJIT KUMAR MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514275
|
|
RANJIT KUMAR MAHATO
|
()
|
|
36
|
Kaliyasol
|
JH-21-005-053-003/514
(Pindrahat)
|
3421005053NRG23250720220118679
|
25/07/2022
|
RANJIT KUMAR MAHATO
|
3421005053WL010808
|
RANJIT KUMAR MAHATO
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514274
|
|
RANJIT KUMAR MAHATO
|
()
|
|
37
|
Kaliyasol
|
JH-21-005-053-003/522
(Pindrahat)
|
3421005053NRG23250720220118684
|
25/07/2022
|
LAKHIRAM MURMU
|
3421005053WL010808
|
LAKHIRAM MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514296
|
|
LAKHIRAM MURMU
|
()
|
|
38
|
Kaliyasol
|
JH-21-005-053-003/522
(Pindrahat)
|
3421005053NRG23250720220118686
|
25/07/2022
|
LAKHIRAM MURMU
|
3421005053WL010808
|
LAKHIRAM MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514295
|
|
LAKHIRAM MURMU
|
()
|
|
39
|
Kaliyasol
|
JH-21-005-053-003/522
(Pindrahat)
|
3421005053NRG23250720220118685
|
25/07/2022
|
SUMITRA MURMU
|
3421005053WL010808
|
SUMITRA MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514294
|
|
SUMITRA MURMU
|
()
|
|
40
|
Kaliyasol
|
JH-21-005-053-003/522
(Pindrahat)
|
3421005053NRG23250720220118683
|
25/07/2022
|
SUMITRA MURMU
|
3421005053WL010808
|
SUMITRA MURMU
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514293
|
|
SUMITRA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
41
|
Kaliyasol
|
JH-21-005-053-005/205
(Pindrahat)
|
3421005053NRG23250720220118749
|
25/07/2022
|
BULU PAUL
|
3421005053WL010809
|
BULU PAUL
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514320
|
|
BULU PAUL
|
()
|
|
42
|
Kaliyasol
|
JH-21-005-053-005/205
(Pindrahat)
|
3421005053NRG23250720220118751
|
25/07/2022
|
BULU PAUL
|
3421005053WL010809
|
BULU PAUL
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514321
|
|
BULU PAUL
|
()
|
|
43
|
Kaliyasol
|
JH-21-005-053-005/388
(Pindrahat)
|
3421005053NRG23250720220118658
|
25/07/2022
|
GOWARDHAN DEY
|
3421005053WL010807
|
GOWARDHAN DEY
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514315
|
|
GOWARDHAN DEY
|
()
|
|
44
|
Kaliyasol
|
JH-21-005-053-005/388
(Pindrahat)
|
3421005053NRG23250720220118659
|
25/07/2022
|
GOWARDHAN DEY
|
3421005053WL010807
|
GOWARDHAN DEY
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514314
|
|
GOWARDHAN DEY
|
()
|
|
45
|
Kaliyasol
|
JH-21-005-053-005/602
(Pindrahat)
|
3421005053NRG23250720220118752
|
25/07/2022
|
TANMOY PAUL
|
3421005053WL010809
|
TANMOY PAUL
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514322
|
|
TANMOY PAUL
|
()
|
|
46
|
Kaliyasol
|
JH-21-005-053-005/602
(Pindrahat)
|
3421005053NRG23250720220118753
|
25/07/2022
|
TANMOY PAUL
|
3421005053WL010809
|
TANMOY PAUL
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514323
|
|
TANMOY PAUL
|
()
|
|
47
|
Kaliyasol
|
JH-21-005-053-005/646
(Pindrahat)
|
3421005053NRG23250720220118648
|
25/07/2022
|
MANGOLI HANSDA
|
3421005053WL010806
|
MANGOLI HANSDA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514324
|
|
MANGOLI HANSDA
|
()
|
|
48
|
Kaliyasol
|
JH-21-005-053-005/646
(Pindrahat)
|
3421005053NRG23250720220118650
|
25/07/2022
|
MANGOLI HANSDA
|
3421005053WL010806
|
MANGOLI HANSDA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514325
|
|
MANGOLI HANSDA
|
()
|
|
49
|
Kaliyasol
|
JH-21-005-053-005/646
(Pindrahat)
|
3421005053NRG23250720220118651
|
25/07/2022
|
SHIVLAL HANSDA
|
3421005053WL010806
|
SHIVLAL HANSDA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514330
|
|
SHIVLAL HANSDA
|
()
|
|
50
|
Kaliyasol
|
JH-21-005-053-005/646
(Pindrahat)
|
3421005053NRG23250720220118649
|
25/07/2022
|
SHIVLAL HANSDA
|
3421005053WL010806
|
SHIVLAL HANSDA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514331
|
|
SHIVLAL HANSDA
|
()
|
|
51
|
Kaliyasol
|
JH-21-005-053-005/723
(Pindrahat)
|
3421005053NRG23250720220118660
|
25/07/2022
|
THANDA DEY
|
3421005053WL010807
|
THANDA DEY
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514319
|
|
THANDA DEY
|
()
|
|
52
|
Kaliyasol
|
JH-21-005-053-005/723
(Pindrahat)
|
3421005053NRG23250720220118661
|
25/07/2022
|
THANDA DEY
|
3421005053WL010807
|
THANDA DEY
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514318
|
|
THANDA DEY
|
()
|
|
53
|
Kaliyasol
|
JH-21-005-053-005/768
(Pindrahat)
|
3421005053NRG23250720220118688
|
25/07/2022
|
GITA DASI
|
3421005053WL010808
|
GITA DASI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514328
|
|
GITA DASI
|
()
|
|
54
|
Kaliyasol
|
JH-21-005-053-005/768
(Pindrahat)
|
3421005053NRG23250720220118689
|
25/07/2022
|
GITA DASI
|
3421005053WL010808
|
GITA DASI
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514329
|
|
GITA DASI
|
()
|
|
55
|
Kaliyasol
|
JH-21-005-053-005/785
(Pindrahat)
|
3421005053NRG23250720220118754
|
25/07/2022
|
PESTA CHANDRA
|
3421005053WL010809
|
PESTA CHANDRA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514317
|
|
PESTA CHANDRA
|
()
|
|
56
|
Kaliyasol
|
JH-21-005-053-005/785
(Pindrahat)
|
3421005053NRG23250720220118755
|
25/07/2022
|
PESTA CHANDRA
|
3421005053WL010809
|
PESTA CHANDRA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514316
|
|
PESTA CHANDRA
|
()
|
|
57
|
Kaliyasol
|
JH-21-005-053-005/99
(Pindrahat)
|
3421005053NRG23250720220118757
|
25/07/2022
|
DIPAK CHANDRA
|
3421005053WL010809
|
DIPAK CHANDRA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514327
|
|
DIPAK CHANDRA
|
()
|
|
58
|
Kaliyasol
|
JH-21-005-053-005/99
(Pindrahat)
|
3421005053NRG23250720220118759
|
25/07/2022
|
DIPAK CHANDRA
|
3421005053WL010809
|
DIPAK CHANDRA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514326
|
|
DIPAK CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
59
|
Kaliyasol
|
JH-21-005-053-003/387
(Pindrahat)
|
3421005053NRG23250720220118810
|
25/07/2022
|
RITA BAURI
|
3421005053WL010810
|
RITA BAURI
|
00354
|
PUNB0299200
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514332
|
|
RITA BAURI
|
()
|
|
60
|
Kaliyasol
|
JH-21-005-053-003/387
(Pindrahat)
|
3421005053NRG23250720220118811
|
25/07/2022
|
RITA BAURI
|
3421005053WL010810
|
RITA BAURI
|
00354
|
PUNB0299200
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514333
|
|
RITA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
61
|
Kaliyasol
|
JH-21-005-053-003/126
(Pindrahat)
|
3421005053NRG23250720220118719
|
25/07/2022
|
GUDIA DEVI
|
3421005053WL010809
|
GUDIA DEVI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514335
|
|
MRS GUDIA DEVI
|
()
|
|
62
|
Kaliyasol
|
JH-21-005-053-003/126
(Pindrahat)
|
3421005053NRG23250720220118717
|
25/07/2022
|
GUDIA DEVI
|
3421005053WL010809
|
GUDIA DEVI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514336
|
|
MRS GUDIA DEVI
|
()
|
|
63
|
Kaliyasol
|
JH-21-005-053-003/438
(Pindrahat)
|
3421005053NRG23250720220118737
|
25/07/2022
|
MAMPI MAHATO
|
3421005053WL010809
|
MAMPI MAHATO
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514270
|
|
MRS MAMPI MAHATO
|
()
|
|
64
|
Kaliyasol
|
JH-21-005-053-003/438
(Pindrahat)
|
3421005053NRG23250720220118735
|
25/07/2022
|
MAMPI MAHATO
|
3421005053WL010809
|
MAMPI MAHATO
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514271
|
|
MRS MAMPI MAHATO
|
()
|
|
65
|
Kaliyasol
|
JH-21-005-053-003/439
(Pindrahat)
|
3421005053NRG23250720220118738
|
25/07/2022
|
BHOLANATH MAHATO
|
3421005053WL010809
|
BHOLANATH MAHATO
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514273
|
|
MR BHOLANATH MAHATO
|
()
|
|
66
|
Kaliyasol
|
JH-21-005-053-003/439
(Pindrahat)
|
3421005053NRG23250720220118739
|
25/07/2022
|
BHOLANATH MAHATO
|
3421005053WL010809
|
BHOLANATH MAHATO
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514272
|
|
MR BHOLANATH MAHATO
|
()
|
|
67
|
Kaliyasol
|
JH-21-005-053-003/511
(Pindrahat)
|
3421005053NRG23250720220118746
|
25/07/2022
|
GANESH CHANDRA MAHATO
|
3421005053WL010809
|
GANESH CHANDRA MAHATO
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514268
|
|
MR GANESHCHANDRA MAHATO
|
()
|
|
68
|
Kaliyasol
|
JH-21-005-053-003/511
(Pindrahat)
|
3421005053NRG23250720220118747
|
25/07/2022
|
GANESH CHANDRA MAHATO
|
3421005053WL010809
|
GANESH CHANDRA MAHATO
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514269
|
|
MR GANESHCHANDRA MAHATO
|
()
|
|
69
|
Kaliyasol
|
JH-21-005-053-003/512
(Pindrahat)
|
3421005053NRG23250720220118677
|
25/07/2022
|
NAMITA DEVI
|
3421005053WL010808
|
NAMITA DEVI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413514334
|
|
MRS NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|