|
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
|
DEVIPUR
|
JH-22-004-013-015/650
(Mahuatanr)
|
3422004000NRG23290820220810521
|
29/08/2022
|
MUKESH MANDAL
|
3422004WL035082
|
MUKESH MANDAL
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744968
|
|
MUKESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-013-015/977
(Mahuatanr)
|
3422004000NRG23290820220810553
|
29/08/2022
|
RAKHI DEVI
|
3422004WL035083
|
RAKHI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744969
|
|
RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-013-005/693
(Mahuatanr)
|
3422004000NRG23290820220810453
|
29/08/2022
|
PATAL RAWANI
|
3422004WL035081
|
PATAL RAWANI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744970
|
|
PATAL RAWANI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-013-018/114
(Mahuatanr)
|
3422004000NRG23290820220804771
|
29/08/2022
|
JUHI KUMARI
|
3422004WL034863
|
JUHI KUMARI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744971
|
|
JUHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-013-014/275
(Mahuatanr)
|
3422004000NRG23290820220811173
|
29/08/2022
|
KOSHLYA DEVI
|
3422004WL035105
|
KOSHLYA DEVI
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744972
|
|
KOSHLYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-013-015/577
(Mahuatanr)
|
3422004000NRG23290820220811242
|
29/08/2022
|
SARYU DAS
|
3422004WL035106
|
SARYU DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744983
|
|
SARYU DAS
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-013-015/930
(Mahuatanr)
|
3422004000NRG23290820220811251
|
29/08/2022
|
UPENDRA SAW
|
3422004WL035106
|
UPENDRA SAW
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744984
|
|
UPENDRA SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-013-001/301
(Mahuatanr)
|
3422004000NRG23290820220810438
|
29/08/2022
|
SUKAR MIYAN
|
3422004WL035081
|
SUKAR MIYAN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744991
|
|
SUKAR MIYAN
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-013-001/302
(Mahuatanr)
|
3422004000NRG23290820220810439
|
29/08/2022
|
JAMUNA BIBI
|
3422004WL035081
|
JAMUNA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745019
|
|
JAMUNA BIBI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-013-004/415
(Mahuatanr)
|
3422004000NRG23290820220811124
|
29/08/2022
|
VIBHA DEVI
|
3422004WL035104
|
VIBHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744997
|
|
VIBHA DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-013-004/431
(Mahuatanr)
|
3422004000NRG23290820220811129
|
29/08/2022
|
MAMTA DEVI
|
3422004WL035104
|
MAMTA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744998
|
|
MAMTA DEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-013-004/607
(Mahuatanr)
|
3422004000NRG23290820220811130
|
29/08/2022
|
MANORAMA DEVI
|
3422004WL035104
|
MANORAMA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745005
|
|
MANORAMA DEVI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-013-005/546
(Mahuatanr)
|
3422004000NRG23290820220810448
|
29/08/2022
|
LALU RAWANI
|
3422004WL035081
|
LALU RAWANI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745044
|
|
LALU RAWANI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-013-005/554
(Mahuatanr)
|
3422004000NRG23290820220811161
|
29/08/2022
|
AMAR KUMAR MANDAL
|
3422004WL035105
|
AMAR KUMAR MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745046
|
|
AMAR KUMAR MANDAL
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-013-005/555
(Mahuatanr)
|
3422004000NRG23290820220811162
|
29/08/2022
|
GUDIYA DEVI
|
3422004WL035105
|
GUDIYA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745039
|
|
GUDIYA DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-013-005/556
(Mahuatanr)
|
3422004000NRG23290820220811163
|
29/08/2022
|
SULEKHA DEVI
|
3422004WL035105
|
SULEKHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745028
|
|
SULEKHA DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-013-005/671
(Mahuatanr)
|
3422004000NRG23290820220811164
|
29/08/2022
|
KAILASH KUMAR TURI
|
3422004WL035105
|
KAILASH KUMAR TURI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744992
|
|
KAILASH KUMAR TURI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-013-005/672
(Mahuatanr)
|
3422004000NRG23290820220811165
|
29/08/2022
|
LALITA DEVI
|
3422004WL035105
|
LALITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745024
|
|
LALITA DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-013-005/686
(Mahuatanr)
|
3422004000NRG23290820220810449
|
29/08/2022
|
CHAMPA DEVI
|
3422004WL035081
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745025
|
|
CHAMPA DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-013-005/691
(Mahuatanr)
|
3422004000NRG23290820220810451
|
29/08/2022
|
PUNAM DEVI
|
3422004WL035081
|
PUNAM DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745021
|
|
PUNAM DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-013-005/716
(Mahuatanr)
|
3422004000NRG23290820220811166
|
29/08/2022
|
RINA DEVI
|
3422004WL035105
|
RINA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745045
|
|
RINA DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-013-009/100
(Mahuatanr)
|
3422004000NRG23290820220804760
|
29/08/2022
|
RUPAM DEVI
|
3422004WL034863
|
RUPAM DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745052
|
|
RUPAM DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-013-009/101
(Mahuatanr)
|
3422004000NRG23290820220804761
|
29/08/2022
|
KIRAN DEVI
|
3422004WL034863
|
KIRAN DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745027
|
|
KIRAN DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-013-009/91
(Mahuatanr)
|
3422004000NRG23290820220804763
|
29/08/2022
|
MANJU DEVI
|
3422004WL034863
|
MANJU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745042
|
|
MANJU DEVI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-013-014/264
(Mahuatanr)
|
3422004000NRG23290820220811172
|
29/08/2022
|
MANOJ PANDIT
|
3422004WL035105
|
MANOJ PANDIT
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745041
|
|
MANOJ PANDIT
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-013-015/137
(Mahuatanr)
|
3422004000NRG23290820220810454
|
29/08/2022
|
SHANKAR MAHTO
|
3422004WL035081
|
SHANKAR MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745011
|
|
SHANKAR MAHTO
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-013-015/279
(Mahuatanr)
|
3422004000NRG23290820220811174
|
29/08/2022
|
HAJRAT BIBI
|
3422004WL035105
|
HAJRAT BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744989
|
|
HAJRAT BIBI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-013-015/298
(Mahuatanr)
|
3422004000NRG23290820220810457
|
29/08/2022
|
USHA DEVI
|
3422004WL035081
|
USHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745017
|
|
USHA DEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-013-015/429
(Mahuatanr)
|
3422004000NRG23290820220810549
|
29/08/2022
|
RENU DEVI
|
3422004WL035083
|
RENU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745007
|
|
RENU DEVI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-013-015/494
(Mahuatanr)
|
3422004000NRG23290820220811237
|
29/08/2022
|
KARU KUMAR MANDAL
|
3422004WL035106
|
KARU KUMAR MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744996
|
|
KARU KUMAR MANDAL
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-013-015/518
(Mahuatanr)
|
3422004000NRG23290820220810461
|
29/08/2022
|
PRITI DEVI
|
3422004WL035081
|
PRITI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745029
|
|
PRITI DEVI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-013-015/527
(Mahuatanr)
|
3422004000NRG23290820220811180
|
29/08/2022
|
MUNNI DEVI
|
3422004WL035105
|
MUNNI DEVI
|
00176
|
IDIB000S573
|
630
|
630
|
Processed
|
02/09/2022
|
|
4400745015
|
|
MUNNI DEVI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-013-015/532
(Mahuatanr)
|
3422004000NRG23290820220811181
|
29/08/2022
|
URMILA DEVI
|
3422004WL035105
|
URMILA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745008
|
|
URMILA DEVI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-013-015/533
(Mahuatanr)
|
3422004000NRG23290820220811182
|
29/08/2022
|
CHAMELI DEVI
|
3422004WL035105
|
CHAMELI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744988
|
|
CHAMELI DEVI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-013-015/534
(Mahuatanr)
|
3422004000NRG23290820220811183
|
29/08/2022
|
FIROJ ALAM
|
3422004WL035105
|
FIROJ ALAM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745032
|
|
FIROJ ALAM
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-013-015/537
(Mahuatanr)
|
3422004000NRG23290820220811184
|
29/08/2022
|
TAYAB MIYAN
|
3422004WL035105
|
TAYAB MIYAN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745037
|
|
TAYAB MIYAN
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-013-015/539
(Mahuatanr)
|
3422004000NRG23290820220811185
|
29/08/2022
|
MUNIYA BIBI
|
3422004WL035105
|
MUNIYA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745020
|
|
MUNIYA BIBI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-013-015/543
(Mahuatanr)
|
3422004000NRG23290820220811186
|
29/08/2022
|
RAJENDRA YADEV
|
3422004WL035105
|
RAJENDRA YADEV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745043
|
|
RAJENDRA YADEV
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-013-015/554
(Mahuatanr)
|
3422004000NRG23290820220811187
|
29/08/2022
|
HASINA BIBI
|
3422004WL035105
|
HASINA BIBI
|
00176
|
IDIB000S573
|
630
|
630
|
Processed
|
02/09/2022
|
|
4400745018
|
|
HASINA BIBI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-013-015/569
(Mahuatanr)
|
3422004000NRG23290820220811239
|
29/08/2022
|
BHAGATU MAHTO
|
3422004WL035106
|
BHAGATU MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744987
|
|
BHAGATU MAHTO
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-013-015/573
(Mahuatanr)
|
3422004000NRG23290820220811240
|
29/08/2022
|
PINKI DEVI
|
3422004WL035106
|
PINKI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745040
|
|
PINKI DEVI
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-013-015/575
(Mahuatanr)
|
3422004000NRG23290820220811241
|
29/08/2022
|
RITA DEVI
|
3422004WL035106
|
RITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745033
|
|
RITA DEVI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-013-015/584
(Mahuatanr)
|
3422004000NRG23290820220811139
|
29/08/2022
|
MANJU DEVI
|
3422004WL035104
|
MANJU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745030
|
|
MANJU DEVI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-013-015/586
(Mahuatanr)
|
3422004000NRG23290820220811243
|
29/08/2022
|
PHULWA DEVI
|
3422004WL035106
|
PHULWA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745036
|
|
PHULWA DEVI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-013-015/588
(Mahuatanr)
|
3422004000NRG23290820220810520
|
29/08/2022
|
BABULAL MANDAL
|
3422004WL035082
|
BABULAL MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745038
|
|
BABULAL MANDAL
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-013-015/611
(Mahuatanr)
|
3422004000NRG23290820220811244
|
29/08/2022
|
ARUN MANDAL
|
3422004WL035106
|
ARUN MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745034
|
|
ARUN MANDAL
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-013-015/689
(Mahuatanr)
|
3422004000NRG23290820220810462
|
29/08/2022
|
SALMA BIBI
|
3422004WL035081
|
SALMA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745035
|
|
SALMA BIBI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-013-015/722
(Mahuatanr)
|
3422004000NRG23290820220810463
|
29/08/2022
|
MERUN BIBI
|
3422004WL035081
|
MERUN BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745014
|
|
MERUN BIBI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-013-015/781
(Mahuatanr)
|
3422004000NRG23290820220810464
|
29/08/2022
|
PRAMOD DAS
|
3422004WL035081
|
PRAMOD DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745013
|
|
PRAMOD DAS
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-013-015/839
(Mahuatanr)
|
3422004000NRG23290820220811245
|
29/08/2022
|
MIRA DEVI
|
3422004WL035106
|
MIRA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745009
|
|
MIRA DEVI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-013-015/840
(Mahuatanr)
|
3422004000NRG23290820220811246
|
29/08/2022
|
KANCHAN DEVI
|
3422004WL035106
|
KANCHAN DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745010
|
|
KANCHAN DEVI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-013-015/842
(Mahuatanr)
|
3422004000NRG23290820220811247
|
29/08/2022
|
KRANTI DEVI
|
3422004WL035106
|
KRANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745049
|
|
KRANTI DEVI
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-013-015/848
(Mahuatanr)
|
3422004000NRG23290820220811248
|
29/08/2022
|
PRAHLAD DAS
|
3422004WL035106
|
PRAHLAD DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745048
|
|
PRAHLAD DAS
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-013-015/861
(Mahuatanr)
|
3422004000NRG23290820220811249
|
29/08/2022
|
GOPAL YADAV
|
3422004WL035106
|
GOPAL YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745000
|
|
GOPAL YADAV
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-013-015/866
(Mahuatanr)
|
3422004000NRG23290820220810523
|
29/08/2022
|
PAPPU DAS
|
3422004WL035082
|
PAPPU DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745026
|
|
PAPPU DAS
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-013-015/878
(Mahuatanr)
|
3422004000NRG23290820220810469
|
29/08/2022
|
ANIL DAS
|
3422004WL035081
|
ANIL DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744985
|
|
ANIL DAS
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-013-015/889
(Mahuatanr)
|
3422004000NRG23290820220804765
|
29/08/2022
|
RESHMI DEVI
|
3422004WL034863
|
RESHMI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745050
|
|
RESHMI DEVI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-013-015/890
(Mahuatanr)
|
3422004000NRG23290820220804766
|
29/08/2022
|
ARJUN MANDAL
|
3422004WL034863
|
ARJUN MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744986
|
|
ARJUN MANDAL
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-013-015/935
(Mahuatanr)
|
3422004000NRG23290820220810524
|
29/08/2022
|
BHOLA MANDAL
|
3422004WL035082
|
BHOLA MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744993
|
|
BHOLA MANDAL
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-013-015/936
(Mahuatanr)
|
3422004000NRG23290820220810525
|
29/08/2022
|
DIPAK KUMAR MANDAL
|
3422004WL035082
|
DIPAK KUMAR MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744995
|
|
DIPAK KUMAR MANDAL
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-013-015/946
(Mahuatanr)
|
3422004000NRG23290820220811252
|
29/08/2022
|
RAVI KUMAR YADAV
|
3422004WL035106
|
RAVI KUMAR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744994
|
|
RAVI KUMAR YADAV
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-013-015/959
(Mahuatanr)
|
3422004000NRG23290820220810470
|
29/08/2022
|
NARESH MANDAL
|
3422004WL035081
|
NARESH MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744990
|
|
NARESH MANDAL
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-013-015/960
(Mahuatanr)
|
3422004000NRG23290820220810471
|
29/08/2022
|
MAMTA KUMARI
|
3422004WL035081
|
MAMTA KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745053
|
|
MAMTA KUMARI
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-013-015/961
(Mahuatanr)
|
3422004000NRG23290820220810472
|
29/08/2022
|
SUNIL KUMAR DAS
|
3422004WL035081
|
SUNIL KUMAR DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745012
|
|
SUNIL KUMAR DAS
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-013-016/139
(Mahuatanr)
|
3422004000NRG23290820220810475
|
29/08/2022
|
SURJA MURMU
|
3422004WL035081
|
SURJA MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745001
|
|
SURJA MURMU
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-013-016/421
(Mahuatanr)
|
3422004000NRG23290820220810557
|
29/08/2022
|
CHANESHWAR MURMU
|
3422004WL035083
|
CHANESHWAR MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745003
|
|
CHANESHWAR MURMU
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-013-016/423
(Mahuatanr)
|
3422004000NRG23290820220810558
|
29/08/2022
|
JAYRAM MURMU
|
3422004WL035083
|
JAYRAM MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745002
|
|
JAYRAM MURMU
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-013-016/436
(Mahuatanr)
|
3422004000NRG23290820220810562
|
29/08/2022
|
SONMANI MANJHIYAIN
|
3422004WL035083
|
SONMANI MANJHIYAIN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745047
|
|
SONMANI MANJHIYAIN
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-013-016/437
(Mahuatanr)
|
3422004000NRG23290820220810563
|
29/08/2022
|
SHYAMLAL BESARA
|
3422004WL035083
|
SHYAMLAL BESARA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745051
|
|
SHYAMLAL BESARA
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-013-016/454
(Mahuatanr)
|
3422004000NRG23290820220810570
|
29/08/2022
|
SAIMAN MARANDI
|
3422004WL035083
|
SAIMAN MARANDI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745031
|
|
SAIMAN MARANDI
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-013-017/105
(Mahuatanr)
|
3422004000NRG23290820220811188
|
29/08/2022
|
TULSI KUMAR
|
3422004WL035105
|
TULSI KUMAR
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744999
|
|
TULSI KUMAR
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-013-019/136
(Mahuatanr)
|
3422004000NRG23290820220804773
|
29/08/2022
|
TARA DEVI
|
3422004WL034863
|
TARA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745023
|
|
TARA DEVI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-013-019/141
(Mahuatanr)
|
3422004000NRG23290820220811192
|
29/08/2022
|
SUNITA DEVI
|
3422004WL035105
|
SUNITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745006
|
|
SUNITA DEVI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-013-019/186
(Mahuatanr)
|
3422004000NRG23290820220804775
|
29/08/2022
|
UMESH PRASAD SHAHI
|
3422004WL034863
|
UMESH PRASAD SHAHI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745004
|
|
UMESH PRASAD SHAHI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-013-019/232
(Mahuatanr)
|
3422004000NRG23290820220804777
|
29/08/2022
|
RUKMANI DEVI
|
3422004WL034863
|
RUKMANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745016
|
|
RUKMANI DEVI
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-013-019/63
(Mahuatanr)
|
3422004000NRG23290820220804779
|
29/08/2022
|
PYARI DEVI
|
3422004WL034863
|
PYARI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745022
|
|
PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
77
|
DEVIPUR
|
JH-22-004-013-019/233
(Mahuatanr)
|
3422004000NRG23290820220804778
|
29/08/2022
|
BABULAL SHAHI
|
3422004WL034863
|
BABULAL SHAHI
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745054
|
|
MR BABULAL SHAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
78
|
DEVIPUR
|
JH-22-004-013-005/692
(Mahuatanr)
|
3422004000NRG23290820220810452
|
29/08/2022
|
JITAN KUMAR RAWANI
|
3422004WL035081
|
JITAN KUMAR RAWANI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745055
|
|
MR JITAN RAWANI
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-013-014/115
(Mahuatanr)
|
3422004000NRG23290820220811167
|
29/08/2022
|
SULOCHANA DEVI
|
3422004WL035105
|
SULOCHANA DEVI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745057
|
|
MRS SULOCHANA DEVI
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-013-014/116
(Mahuatanr)
|
3422004000NRG23290820220811168
|
29/08/2022
|
MITHILESH PANDIT
|
3422004WL035105
|
MITHILESH PANDIT
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745056
|
|
MR MITHLESH KUMAR PANDIT
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-013-019/198
(Mahuatanr)
|
3422004000NRG23290820220804776
|
29/08/2022
|
Visha devi
|
3422004WL034863
|
Visha devi
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745058
|
|
MS VISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
82
|
DEVIPUR
|
JH-22-004-013-015/950
(Mahuatanr)
|
3422004000NRG23290820220810526
|
29/08/2022
|
RUKMANI DEVI
|
3422004WL035082
|
RUKMANI DEVI
|
00415
|
SBIN0009769
|
630
|
630
|
Processed
|
02/09/2022
|
|
4400745059
|
|
MISS RUKMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
83
|
DEVIPUR
|
JH-22-004-013-015/914
(Mahuatanr)
|
3422004000NRG23290820220810552
|
29/08/2022
|
SUMAN KUMARI
|
3422004WL035083
|
SUMAN KUMARI
|
00415
|
SBIN0009775
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745060
|
|
MISS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
84
|
DEVIPUR
|
JH-22-004-013-015/888
(Mahuatanr)
|
3422004000NRG23290820220804764
|
29/08/2022
|
BALRAM MANDAL
|
3422004WL034863
|
BALRAM MANDAL
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745061
|
|
MR BALRAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
85
|
DEVIPUR
|
JH-22-004-013-015/732
(Mahuatanr)
|
3422004000NRG23290820220810551
|
29/08/2022
|
PUJA KUMARI
|
3422004WL035083
|
PUJA KUMARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745066
|
|
MRS PUJA KUMARI
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-013-015/770
(Mahuatanr)
|
3422004000NRG23290820220810522
|
29/08/2022
|
VIJAY YADAV
|
3422004WL035082
|
VIJAY YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745068
|
|
MR VIYAY YADAV
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-013-015/787
(Mahuatanr)
|
3422004000NRG23290820220810465
|
29/08/2022
|
PREM MANDAL
|
3422004WL035081
|
PREM MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745070
|
|
MR PREM MANDAL
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-013-015/795
(Mahuatanr)
|
3422004000NRG23290820220810466
|
29/08/2022
|
BHAGWATI DEVI
|
3422004WL035081
|
BHAGWATI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745067
|
|
MRS BHAGWATI DEVI
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-013-015/856
(Mahuatanr)
|
3422004000NRG23290820220810467
|
29/08/2022
|
PURNI DEVI
|
3422004WL035081
|
PURNI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745064
|
|
MRS PURNI DEVI
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-013-015/858
(Mahuatanr)
|
3422004000NRG23290820220810468
|
29/08/2022
|
UMA DEVI
|
3422004WL035081
|
UMA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745063
|
|
MRS UMA DEVI
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-013-015/869
(Mahuatanr)
|
3422004000NRG23290820220811250
|
29/08/2022
|
GANDHIYAN DEVI
|
3422004WL035106
|
GANDHIYAN DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745065
|
|
MRS GANDHIYAN DEVI
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-013-015/984
(Mahuatanr)
|
3422004000NRG23290820220810555
|
29/08/2022
|
RALKU KUMAR DAS
|
3422004WL035083
|
RALKU KUMAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745069
|
|
MR RALKU KUMAR DAS
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-013-019/110
(Mahuatanr)
|
3422004000NRG23290820220804772
|
29/08/2022
|
NIRAJ SAHI
|
3422004WL034863
|
NIRAJ SAHI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745062
|
|
NIRAJ SHAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
94
|
DEVIPUR
|
JH-22-004-013-016/417
(Mahuatanr)
|
3422004000NRG23290820220810556
|
29/08/2022
|
KATKI DEVI
|
3422004WL035083
|
KATKI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744973
|
|
MRS KATKI DEVI
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-013-016/425
(Mahuatanr)
|
3422004000NRG23290820220810559
|
29/08/2022
|
BAHAMUNI DEVI
|
3422004WL035083
|
BAHAMUNI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745073
|
|
MR BAHAMUNI DEVI
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-013-016/434
(Mahuatanr)
|
3422004000NRG23290820220810560
|
29/08/2022
|
MAYANOMATI TUDU
|
3422004WL035083
|
MAYANOMATI TUDU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745072
|
|
MRS MAYANOMATI TUDU
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-013-016/435
(Mahuatanr)
|
3422004000NRG23290820220810561
|
29/08/2022
|
BINOD MARANDI
|
3422004WL035083
|
BINOD MARANDI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744977
|
|
MR BINOD MARANDI
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-013-016/439
(Mahuatanr)
|
3422004000NRG23290820220810564
|
29/08/2022
|
RAMCHARAN MARANDI
|
3422004WL035083
|
RAMCHARAN MARANDI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744975
|
|
MR RAMCHARAN MARANDI
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-013-016/440
(Mahuatanr)
|
3422004000NRG23290820220810565
|
29/08/2022
|
VASAMANI DEVI
|
3422004WL035083
|
VASAMANI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745074
|
|
MR VASAMANI DEVI
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-013-016/444
(Mahuatanr)
|
3422004000NRG23290820220810566
|
29/08/2022
|
SURYANANO DEVI
|
3422004WL035083
|
SURYANANO DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744978
|
|
MRS SURYANANO DEVI
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-013-016/449
(Mahuatanr)
|
3422004000NRG23290820220810567
|
29/08/2022
|
SOMESH MARANDI
|
3422004WL035083
|
SOMESH MARANDI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744980
|
|
MR SOMESH MARANDI
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-013-016/451
(Mahuatanr)
|
3422004000NRG23290820220810568
|
29/08/2022
|
MANJHLI DEVI
|
3422004WL035083
|
MANJHLI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745075
|
|
MR MANJHLI DEVI
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-013-016/453
(Mahuatanr)
|
3422004000NRG23290820220810569
|
29/08/2022
|
MOTILAL MARANDI
|
3422004WL035083
|
MOTILAL MARANDI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745076
|
|
MR MOTILAL MARANDI
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-013-016/455
(Mahuatanr)
|
3422004000NRG23290820220810571
|
29/08/2022
|
SONOLI KUMARI
|
3422004WL035083
|
SONOLI KUMARI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744976
|
|
MRS SONOLI KUMARI
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-013-016/463
(Mahuatanr)
|
3422004000NRG23290820220810572
|
29/08/2022
|
DASHRATH MURMU
|
3422004WL035083
|
DASHRATH MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744974
|
|
MR DASHRATH MURMU
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-013-016/466
(Mahuatanr)
|
3422004000NRG23290820220810573
|
29/08/2022
|
RAVI LAL MURMU
|
3422004WL035083
|
RAVI LAL MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744979
|
|
MR RAVI LAL MURMU
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-013-017/57
(Mahuatanr)
|
3422004000NRG23290820220811191
|
29/08/2022
|
SHATRUGHAN KUMAR
|
3422004WL035105
|
SHATRUGHAN KUMAR
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400745071
|
|
MR SHATRUGHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
108
|
DEVIPUR
|
JH-22-004-013-005/690
(Mahuatanr)
|
3422004000NRG23290820220810450
|
29/08/2022
|
BANSHI RAWANI
|
3422004WL035081
|
BANSHI RAWANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744981
|
|
BANSHI RAWANI
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-013-015/982
(Mahuatanr)
|
3422004000NRG23290820220810554
|
29/08/2022
|
SHIVANAND KUMAR RAWANI
|
3422004WL035083
|
SHIVANAND KUMAR RAWANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4400744982
|
|
SHIVANAND KUMAR RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135450
|
135450
|
|
|
|
|
|
|
|