|
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
|
CHANDRAPURA
|
JH-20-004-020-001/10028
(NARRA)
|
3420004000NRG23090720220372996
|
09/07/2022
|
RINKY KUMARI
|
3420004WL013604
|
RINKY KUMARI
|
00032
|
UTIB0001631
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631753
|
|
RINKY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/1970
(BANDIO)
|
3420004000NRG23090720220373448
|
09/07/2022
|
Usha devi
|
3420004WL013618
|
Usha devi
|
00048
|
BKID0004740
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631664
|
|
Usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/11283
(BANDIO)
|
3420004000NRG23090720220373431
|
09/07/2022
|
MD MAHFOOZ
|
3420004WL013618
|
MD MAHFOOZ
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631667
|
|
MD MAHFOOZ
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/11284
(BANDIO)
|
3420004000NRG23090720220373432
|
09/07/2022
|
MD TASIM
|
3420004WL013618
|
MD TASIM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631668
|
|
MD TASIM
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/1962
(BANDIO)
|
3420004000NRG23090720220373445
|
09/07/2022
|
Reshma parween
|
3420004WL013618
|
Reshma parween
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631665
|
|
Reshma parween
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-001/1963
(BANDIO)
|
3420004000NRG23090720220373446
|
09/07/2022
|
Rani parween
|
3420004WL013618
|
Rani parween
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631666
|
|
Rani parween
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/55234
(BANDIO)
|
3420004000NRG23090720220373464
|
09/07/2022
|
KIRAN DEVI
|
3420004WL013618
|
KIRAN DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631669
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/7099
(DUGDHA EAST)
|
3420003000NRG23090720220373148
|
09/07/2022
|
POKHRAJ SAW
|
3420003WL013610
|
POKHRAJ SAW
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631674
|
|
POKHRAJ SAW
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-001/11233
(BANDIO)
|
3420004000NRG23090720220373506
|
09/07/2022
|
Amila Khatoon
|
3420004WL013619
|
Amila Khatoon
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631689
|
|
Amila Khatoon
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-001/11233
(BANDIO)
|
3420004000NRG23090720220373505
|
09/07/2022
|
Md Khurshid Akram
|
3420004WL013619
|
Md Khurshid Akram
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631671
|
|
Md Khurshid Akram
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-002-001/11235
(BANDIO)
|
3420004000NRG23090720220373507
|
09/07/2022
|
Akhtari Begam
|
3420004WL013619
|
Akhtari Begam
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631680
|
|
Akhtari Begam
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-002-001/11258
(BANDIO)
|
3420004000NRG23090720220373508
|
09/07/2022
|
Anvari Khatun
|
3420004WL013619
|
Anvari Khatun
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631681
|
|
Anvari Khatun
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-002-001/11260
(BANDIO)
|
3420004000NRG23090720220372992
|
09/07/2022
|
Savitri Devi
|
3420004WL013604
|
Savitri Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631682
|
|
Savitri Devi
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-002-001/11262
(BANDIO)
|
3420004000NRG23090720220372993
|
09/07/2022
|
Khiru Gope
|
3420004WL013604
|
Khiru Gope
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631684
|
|
Khiru Gope
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-002-001/3230
(BANDIO)
|
3420004000NRG23090720220373517
|
09/07/2022
|
Md. Isarail
|
3420004WL013619
|
Md. Isarail
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631685
|
|
Md. Isarail
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-002-001/54069
(BANDIO)
|
3420004000NRG23090720220373528
|
09/07/2022
|
MD. SAHJAD
|
3420004WL013619
|
MD. SAHJAD
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631675
|
|
MD. SAHJAD
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-002-001/54090
(BANDIO)
|
3420004000NRG23090720220373529
|
09/07/2022
|
MD RAJU
|
3420004WL013619
|
MD RAJU
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631679
|
|
MD RAJU
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-002-001/5565
(BANDIO)
|
3420004000NRG23090720220373540
|
09/07/2022
|
PRAVEJ ALAM
|
3420004WL013619
|
PRAVEJ ALAM
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631670
|
|
PRAVEJ ALAM
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-002-001/62526
(BANDIO)
|
3420004000NRG23090720220373466
|
09/07/2022
|
JAMILA KHATOON
|
3420004WL013618
|
JAMILA KHATOON
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631708
|
|
JAMILA KHATOON
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-020-001/11125
(NARRA)
|
3420004000NRG23090720220372997
|
09/07/2022
|
SAVITRI DEVI
|
3420004WL013604
|
SAVITRI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631696
|
|
SAVITRI DEVI
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-020-001/11141
(NARRA)
|
3420004000NRG23090720220372998
|
09/07/2022
|
Bilshi Devi
|
3420004WL013604
|
Bilshi Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631673
|
|
Bilshi Devi
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-020-001/1293
(NARRA)
|
3420004000NRG23090720220373005
|
09/07/2022
|
Nandkishor Kumar
|
3420004WL013604
|
Nandkishor Kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631705
|
|
Nandkishor Kumar
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-020-001/149758
(NARRA)
|
3420004000NRG23090720220373007
|
09/07/2022
|
SANJAY THAKUR
|
3420004WL013604
|
SANJAY THAKUR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631683
|
|
SANJAY THAKUR
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-020-001/1513
(NARRA)
|
3420004000NRG23090720220373008
|
09/07/2022
|
Shanti devi
|
3420004WL013604
|
Shanti devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631717
|
|
Shanti devi
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-020-001/1518
(NARRA)
|
3420004000NRG23090720220373009
|
09/07/2022
|
Kiran devi
|
3420004WL013604
|
Kiran devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631677
|
|
Kiran devi
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-020-001/18952
(NARRA)
|
3420004000NRG23090720220373010
|
09/07/2022
|
Dashami devi
|
3420004WL013604
|
Dashami devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631678
|
|
Dashami devi
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-020-001/3850
(NARRA)
|
3420004000NRG23090720220373017
|
09/07/2022
|
RAMESHWAR MAHTO
|
3420004WL013604
|
RAMESHWAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631672
|
|
RAMESHWAR MAHTO
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-004-020-001/4271
(NARRA)
|
3420004000NRG23090720220373023
|
09/07/2022
|
DEVANTI DEVI
|
3420004WL013604
|
DEVANTI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631676
|
|
DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPURA
|
JH-20-003-010-001/1324
(DUGDHA EAST)
|
3420003000NRG23090720220373136
|
09/07/2022
|
Puthali Devi
|
3420003WL013610
|
Puthali Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631718
|
|
Puthali Devi
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-003-010-001/195
(DUGDHA EAST)
|
3420003000NRG23090720220373274
|
09/07/2022
|
Chapla Devi
|
3420003WL013614
|
Chapla Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631719
|
|
Chapla Devi
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-003-010-001/195
(DUGDHA EAST)
|
3420003000NRG23090720220373273
|
09/07/2022
|
Gokhul Saw
|
3420003WL013614
|
Gokhul Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631720
|
|
Gokhul Saw
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-003-010-001/197
(DUGDHA EAST)
|
3420003000NRG23090720220373275
|
09/07/2022
|
Dipak Kumar Guin
|
3420003WL013614
|
Dipak Kumar Guin
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631700
|
|
Dipak Kumar Guin
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-003-010-001/587
(DUGDHA EAST)
|
3420003000NRG23090720220373144
|
09/07/2022
|
Sadhna Devi
|
3420003WL013610
|
Sadhna Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631716
|
|
Sadhna Devi
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-003-010-001/6065
(DUGDHA EAST)
|
3420003000NRG23090720220373282
|
09/07/2022
|
CHANCHALA DEVI
|
3420003WL013614
|
CHANCHALA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631691
|
|
CHANCHALA DEVI
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-003-010-001/6065
(DUGDHA EAST)
|
3420003000NRG23090720220373281
|
09/07/2022
|
KISHUN SAW
|
3420003WL013614
|
KISHUN SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631690
|
|
KISHUN SAW
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-003-010-001/7093
(DUGDHA EAST)
|
3420003000NRG23090720220373290
|
09/07/2022
|
CHHOTELAL SAW
|
3420003WL013614
|
CHHOTELAL SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631688
|
|
CHHOTELAL SAW
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-003-010-001/7093
(DUGDHA EAST)
|
3420003000NRG23090720220373291
|
09/07/2022
|
HEMIYA DEVI
|
3420003WL013614
|
HEMIYA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631687
|
|
HEMIYA DEVI
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-003-010-001/7117
(DUGDHA EAST)
|
3420003000NRG23090720220373149
|
09/07/2022
|
BINOD KEWAT
|
3420003WL013610
|
BINOD KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631692
|
|
BINOD KEWAT
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-003-010-001/7187
(DUGDHA EAST)
|
3420003000NRG23090720220373293
|
09/07/2022
|
GOPAL KEWAT
|
3420003WL013614
|
GOPAL KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631694
|
|
GOPAL KEWAT
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-003-010-001/7203
(DUGDHA EAST)
|
3420003000NRG23090720220373294
|
09/07/2022
|
Dinesh Saw
|
3420003WL013614
|
Dinesh Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631721
|
|
Dinesh Saw
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-003-010-001/7203
(DUGDHA EAST)
|
3420003000NRG23090720220373295
|
09/07/2022
|
Menka Devi
|
3420003WL013614
|
Menka Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631714
|
|
Menka Devi
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-003-010-001/7228
(DUGDHA EAST)
|
3420003000NRG23090720220373296
|
09/07/2022
|
DEEPAK KUMAR SAW
|
3420003WL013614
|
DEEPAK KUMAR SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631693
|
|
DEEPAK KUMAR SAW
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-003-010-001/7243
(DUGDHA EAST)
|
3420003000NRG23090720220373298
|
09/07/2022
|
AVADH KUMAR SAW
|
3420003WL013614
|
AVADH KUMAR SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631709
|
|
AVADH KUMAR SAW
|
()
|
|
44
|
CHANDRAPURA
|
JH-20-003-010-001/7265
(DUGDHA EAST)
|
3420003000NRG23090720220373299
|
09/07/2022
|
DABLU SAW
|
3420003WL013614
|
DABLU SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631699
|
|
DABLU SAW
|
()
|
|
45
|
CHANDRAPURA
|
JH-20-003-010-001/7296
(DUGDHA EAST)
|
3420003000NRG23090720220373300
|
09/07/2022
|
Gopal Saw
|
3420003WL013614
|
Gopal Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631695
|
|
Gopal Saw
|
()
|
|
46
|
CHANDRAPURA
|
JH-20-003-010-001/7321
(DUGDHA EAST)
|
3420003000NRG23090720220373301
|
09/07/2022
|
Baliya Devi
|
3420003WL013614
|
Baliya Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631701
|
|
Baliya Devi
|
()
|
|
47
|
CHANDRAPURA
|
JH-20-003-010-001/7367
(DUGDHA EAST)
|
3420003000NRG23090720220373303
|
09/07/2022
|
Puja Kumari
|
3420003WL013614
|
Puja Kumari
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631729
|
|
Puja Kumari
|
()
|
|
48
|
CHANDRAPURA
|
JH-20-003-010-001/7370
(DUGDHA EAST)
|
3420003000NRG23090720220373305
|
09/07/2022
|
KALIPADO GOSWAMI
|
3420003WL013614
|
KALIPADO GOSWAMI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631698
|
|
KALIPADO GOSWAMI
|
()
|
|
49
|
CHANDRAPURA
|
JH-20-003-010-001/7382
(DUGDHA EAST)
|
3420003000NRG23090720220373306
|
09/07/2022
|
Pato Devi
|
3420003WL013614
|
Pato Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631703
|
|
Pato Devi
|
()
|
|
50
|
CHANDRAPURA
|
JH-20-003-010-001/7441
(DUGDHA EAST)
|
3420003000NRG23090720220373307
|
09/07/2022
|
Rewat Lal Kewat
|
3420003WL013614
|
Rewat Lal Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631710
|
|
Rewat Lal Kewat
|
()
|
|
51
|
CHANDRAPURA
|
JH-20-003-010-001/7800
(DUGDHA EAST)
|
3420003000NRG23090720220373310
|
09/07/2022
|
Sumitra Devi
|
3420003WL013614
|
Sumitra Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631715
|
|
Sumitra Devi
|
()
|
|
52
|
CHANDRAPURA
|
JH-20-003-010-001/7803
(DUGDHA EAST)
|
3420003000NRG23090720220373311
|
09/07/2022
|
Rameshwar Saw
|
3420003WL013614
|
Rameshwar Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631723
|
|
Rameshwar Saw
|
()
|
|
53
|
CHANDRAPURA
|
JH-20-003-010-001/7822
(DUGDHA EAST)
|
3420003000NRG23090720220373312
|
09/07/2022
|
Jitendra Goswami
|
3420003WL013614
|
Jitendra Goswami
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631722
|
|
Jitendra Goswami
|
()
|
|
54
|
CHANDRAPURA
|
JH-20-003-010-001/799
(DUGDHA EAST)
|
3420003000NRG23090720220373316
|
09/07/2022
|
Karuna Devi
|
3420003WL013614
|
Karuna Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631712
|
|
Karuna Devi
|
()
|
|
55
|
CHANDRAPURA
|
JH-20-003-010-001/971
(DUGDHA EAST)
|
3420003000NRG23090720220373318
|
09/07/2022
|
Basanti devi
|
3420003WL013614
|
Basanti devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631702
|
|
Basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
56
|
CHANDRAPURA
|
JH-20-004-002-001/1312
(BANDIO)
|
3420004000NRG23090720220373514
|
09/07/2022
|
MOHAMMAD SADIR
|
3420004WL013619
|
MOHAMMAD SADIR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631713
|
|
MOHAMMAD SADIR
|
()
|
|
57
|
CHANDRAPURA
|
JH-20-004-002-001/1352
(BANDIO)
|
3420004000NRG23090720220373435
|
09/07/2022
|
SUGIYA DEVI
|
3420004WL013618
|
SUGIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631697
|
|
SUGIYA DEVI
|
()
|
|
58
|
CHANDRAPURA
|
JH-20-004-002-001/1439
(BANDIO)
|
3420004000NRG23090720220373436
|
09/07/2022
|
SURYANARAYAN HEMBRAM
|
3420004WL013618
|
SURYANARAYAN HEMBRAM
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631727
|
|
SURYANARAYAN HEMBRAM
|
()
|
|
59
|
CHANDRAPURA
|
JH-20-004-002-001/1909
(BANDIO)
|
3420004000NRG23090720220373437
|
09/07/2022
|
CHAMPA KUMARI
|
3420004WL013618
|
CHAMPA KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631725
|
|
CHAMPA KUMARI
|
()
|
|
60
|
CHANDRAPURA
|
JH-20-004-002-001/1910
(BANDIO)
|
3420004000NRG23090720220373438
|
09/07/2022
|
CHAMELI KUMARI
|
3420004WL013618
|
CHAMELI KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631726
|
|
CHAMELI KUMARI
|
()
|
|
61
|
CHANDRAPURA
|
JH-20-004-002-001/1914
(BANDIO)
|
3420004000NRG23090720220373439
|
09/07/2022
|
PARWATI KUMARI
|
3420004WL013618
|
PARWATI KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631724
|
|
PARWATI KUMARI
|
()
|
|
62
|
CHANDRAPURA
|
JH-20-004-002-001/1931
(BANDIO)
|
3420004000NRG23090720220373442
|
09/07/2022
|
PINKI DEVI
|
3420004WL013618
|
PINKI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631728
|
|
PINKI DEVI
|
()
|
|
63
|
CHANDRAPURA
|
JH-20-004-002-001/54019
(BANDIO)
|
3420004000NRG23090720220373523
|
09/07/2022
|
MUJAFFAR ALAM
|
3420004WL013619
|
MUJAFFAR ALAM
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631686
|
|
MUJAFFAR ALAM
|
()
|
|
64
|
CHANDRAPURA
|
JH-20-004-002-001/55098
(BANDIO)
|
3420004000NRG23090720220372995
|
09/07/2022
|
Prakash Kumar Panday
|
3420004WL013604
|
Prakash Kumar Panday
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631707
|
|
Prakash Kumar Panday
|
()
|
|
65
|
CHANDRAPURA
|
JH-20-004-002-001/55205
(BANDIO)
|
3420004000NRG23090720220373463
|
09/07/2022
|
SEBUN NISHA
|
3420004WL013618
|
SEBUN NISHA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631706
|
|
SEBUN NISHA
|
()
|
|
66
|
CHANDRAPURA
|
JH-20-004-002-001/62536
(BANDIO)
|
3420004000NRG23090720220373467
|
09/07/2022
|
SANJIDA KHATOON
|
3420004WL013618
|
SANJIDA KHATOON
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631711
|
|
SANJIDA KHATOON
|
()
|
|
67
|
CHANDRAPURA
|
JH-20-004-020-001/1270
(NARRA)
|
3420004000NRG23090720220373004
|
09/07/2022
|
Amrit Mahto
|
3420004WL013604
|
Amrit Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631704
|
|
Amrit Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
68
|
CHANDRAPURA
|
JH-20-003-010-001/7089
(DUGDHA EAST)
|
3420003000NRG23090720220373289
|
09/07/2022
|
BINOD KEWAT
|
3420003WL013614
|
BINOD KEWAT
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631730
|
|
BINOD KEWAT
|
()
|
|
69
|
CHANDRAPURA
|
JH-20-003-010-001/7369
(DUGDHA EAST)
|
3420003000NRG23090720220373304
|
09/07/2022
|
Sikandar Saw
|
3420003WL013614
|
Sikandar Saw
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631732
|
|
Sikandar Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
70
|
CHANDRAPURA
|
JH-20-004-002-001/1968
(BANDIO)
|
3420004000NRG23090720220373447
|
09/07/2022
|
Nakul hembram
|
3420004WL013618
|
Nakul hembram
|
00176
|
IDIB000G592
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631759
|
|
Nakul hembram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
71
|
CHANDRAPURA
|
JH-20-004-002-001/11255
(BANDIO)
|
3420004000NRG23090720220372991
|
09/07/2022
|
Chanda Devi
|
3420004WL013604
|
Chanda Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631734
|
|
Chanda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
72
|
CHANDRAPURA
|
JH-20-004-002-001/1920
(BANDIO)
|
3420004000NRG23090720220373440
|
09/07/2022
|
MANJU DEVI
|
3420004WL013618
|
MANJU DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
3061631768
|
|
MANJU DEVI
|
()
|
|
73
|
CHANDRAPURA
|
JH-20-004-002-001/1961
(BANDIO)
|
3420004000NRG23090720220373444
|
09/07/2022
|
Soniya Devi
|
3420004WL013618
|
Soniya Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
3061631767
|
|
Soniya Devi
|
()
|
|
74
|
CHANDRAPURA
|
JH-20-004-002-001/1980
(BANDIO)
|
3420004000NRG23090720220373449
|
09/07/2022
|
Surendra hembram
|
3420004WL013618
|
Surendra hembram
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
3061631766
|
|
Surendra hembram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
75
|
CHANDRAPURA
|
JH-20-003-010-001/7228
(DUGDHA EAST)
|
3420003000NRG23090720220373297
|
09/07/2022
|
Meena Kumari
|
3420003WL013614
|
Meena Kumari
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631757
|
|
MRS MEENA KUMARI
|
()
|
|
76
|
CHANDRAPURA
|
JH-20-004-002-001/11309
(BANDIO)
|
3420004000NRG23090720220373433
|
09/07/2022
|
MD MUJAHID
|
3420004WL013618
|
MD MUJAHID
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631741
|
|
MR MD MUJAHID
|
()
|
|
77
|
CHANDRAPURA
|
JH-20-004-002-001/1927
(BANDIO)
|
3420004000NRG23090720220373441
|
09/07/2022
|
BASUDEV HEMBRAM
|
3420004WL013618
|
BASUDEV HEMBRAM
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631769
|
|
MR BASUDEV HEMBRAM
|
()
|
|
78
|
CHANDRAPURA
|
JH-20-004-020-001/4827
(NARRA)
|
3420004000NRG23090720220373031
|
09/07/2022
|
MAMTA DEVI
|
3420004WL013604
|
MAMTA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631762
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
79
|
CHANDRAPURA
|
JH-20-003-010-001/6228
(DUGDHA EAST)
|
3420003000NRG23090720220373283
|
09/07/2022
|
Jagdish Rawani
|
3420003WL013614
|
Jagdish Rawani
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631764
|
|
MR JAGADISH RAWANI
|
()
|
|
80
|
CHANDRAPURA
|
JH-20-003-010-001/6228
(DUGDHA EAST)
|
3420003000NRG23090720220373284
|
09/07/2022
|
Pushpa Devi
|
3420003WL013614
|
Pushpa Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631765
|
|
MRS PUSHPA DEVI
|
()
|
|
81
|
CHANDRAPURA
|
JH-20-003-010-001/7044
(DUGDHA EAST)
|
3420003000NRG23090720220373288
|
09/07/2022
|
VIRULAL KEWAT
|
3420003WL013614
|
VIRULAL KEWAT
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631731
|
|
MR VIRULAL KEWAT
|
()
|
|
82
|
CHANDRAPURA
|
JH-20-003-010-001/7351
(DUGDHA EAST)
|
3420003000NRG23090720220373302
|
09/07/2022
|
MITHILESH SAW
|
3420003WL013614
|
MITHILESH SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631733
|
|
MR MITHLESH SAW
|
()
|
|
83
|
CHANDRAPURA
|
JH-20-003-010-001/7489
(DUGDHA EAST)
|
3420003000NRG23090720220373150
|
09/07/2022
|
Suraj Kumar Saw
|
3420003WL013610
|
Suraj Kumar Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631755
|
|
MR SURAJ KUMAR SAW
|
()
|
|
84
|
CHANDRAPURA
|
JH-20-003-010-001/7699
(DUGDHA EAST)
|
3420003000NRG23090720220373308
|
09/07/2022
|
Ram Kumar Saw
|
3420003WL013614
|
Ram Kumar Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631744
|
|
MR RAM KUMAR SAW
|
()
|
|
85
|
CHANDRAPURA
|
JH-20-003-010-001/7797
(DUGDHA EAST)
|
3420003000NRG23090720220373151
|
09/07/2022
|
Jitendra Kumar Saw
|
3420003WL013610
|
Jitendra Kumar Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631754
|
|
MR JITENDRA KUMAR SAW
|
()
|
|
86
|
CHANDRAPURA
|
JH-20-003-010-001/7800
(DUGDHA EAST)
|
3420003000NRG23090720220373309
|
09/07/2022
|
Ashok Ravani
|
3420003WL013614
|
Ashok Ravani
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631752
|
|
MR ASHOK RAVANI
|
()
|
|
87
|
CHANDRAPURA
|
JH-20-003-010-001/7889
(DUGDHA EAST)
|
3420003000NRG23090720220373313
|
09/07/2022
|
Judan Saw
|
3420003WL013614
|
Judan Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631758
|
|
MR JUDAN SAW
|
()
|
|
88
|
CHANDRAPURA
|
JH-20-003-010-001/7949
(DUGDHA EAST)
|
3420003000NRG23090720220373314
|
09/07/2022
|
Champa Devi
|
3420003WL013614
|
Champa Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631763
|
|
MRS CHAMPA DEVI
|
()
|
|
89
|
CHANDRAPURA
|
JH-20-003-010-001/8065
(DUGDHA EAST)
|
3420003000NRG23090720220373152
|
09/07/2022
|
Sanju Saw
|
3420003WL013610
|
Sanju Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631756
|
|
MR SANJU SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
90
|
CHANDRAPURA
|
JH-20-004-002-001/1935
(BANDIO)
|
3420004000NRG23090720220373443
|
09/07/2022
|
DIVYA MURMU
|
3420004WL013618
|
DIVYA MURMU
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631770
|
|
MR DIVYA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
91
|
CHANDRAPURA
|
JH-20-004-002-001/19883
(BANDIO)
|
3420004000NRG23090720220373450
|
09/07/2022
|
JUBEDA khatoon
|
3420004WL013618
|
JUBEDA khatoon
|
00415
|
SBIN0007073
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631771
|
|
MR JUBEDA KHATOON
|
()
|
|
92
|
CHANDRAPURA
|
JH-20-004-002-001/19884
(BANDIO)
|
3420004000NRG23090720220373451
|
09/07/2022
|
SARFARAJ AHMAD
|
3420004WL013618
|
SARFARAJ AHMAD
|
00415
|
SBIN0007073
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631760
|
|
MR SARFARAJ AHMAD
|
()
|
|
93
|
CHANDRAPURA
|
JH-20-004-002-001/19885
(BANDIO)
|
3420004000NRG23090720220373452
|
09/07/2022
|
MD SALIM
|
3420004WL013618
|
MD SALIM
|
00415
|
SBIN0007073
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631761
|
|
MR MD SALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
94
|
CHANDRAPURA
|
JH-20-004-020-001/11175
(NARRA)
|
3420004000NRG23090720220372999
|
09/07/2022
|
Rewat lal mahto
|
3420004WL013604
|
Rewat lal mahto
|
00468
|
UBIN0572870
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631740
|
|
Rewat lal mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
95
|
CHANDRAPURA
|
JH-20-004-002-001/11290
(BANDIO)
|
3420004000NRG23090720220373509
|
09/07/2022
|
GULNAZ PARWEEN
|
3420004WL013619
|
GULNAZ PARWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631739
|
|
GULNAZ PARWEEN
|
()
|
|
96
|
CHANDRAPURA
|
JH-20-004-002-001/11296
(BANDIO)
|
3420004000NRG23090720220373510
|
09/07/2022
|
AFSANA PRAVIN
|
3420004WL013619
|
AFSANA PRAVIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631738
|
|
AFSANA PRAVIN
|
()
|
|
97
|
CHANDRAPURA
|
JH-20-004-002-001/11297
(BANDIO)
|
3420004000NRG23090720220373511
|
09/07/2022
|
NAJEEYA PARWEEN
|
3420004WL013619
|
NAJEEYA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631735
|
|
NAJEEYA PARWEEN
|
()
|
|
98
|
CHANDRAPURA
|
JH-20-004-002-001/11298
(BANDIO)
|
3420004000NRG23090720220373512
|
09/07/2022
|
MD HATIM
|
3420004WL013619
|
MD HATIM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631736
|
|
MD HATIM
|
()
|
|
99
|
CHANDRAPURA
|
JH-20-004-002-001/11304
(BANDIO)
|
3420004000NRG23090720220373513
|
09/07/2022
|
AFSANA PARWEEN
|
3420004WL013619
|
AFSANA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631743
|
|
AFSANA PARWEEN
|
()
|
|
100
|
CHANDRAPURA
|
JH-20-004-002-001/11305
(BANDIO)
|
3420004000NRG23090720220373679
|
09/07/2022
|
REHANA PARWEEN
|
3420004WL013627
|
REHANA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631742
|
|
REHANA PARWEEN
|
()
|
|
101
|
CHANDRAPURA
|
JH-20-004-002-001/11316
(BANDIO)
|
3420004000NRG23090720220373434
|
09/07/2022
|
AFEEROJA PARWEEN
|
3420004WL013618
|
AFEEROJA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631747
|
|
AFEEROJA PARWEEN
|
()
|
|
102
|
CHANDRAPURA
|
JH-20-004-002-001/54259
(BANDIO)
|
3420004000NRG23090720220373460
|
09/07/2022
|
Sahin Parveen
|
3420004WL013618
|
Sahin Parveen
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631750
|
|
Sahin Parveen
|
()
|
|
103
|
CHANDRAPURA
|
JH-20-004-002-001/54400
(BANDIO)
|
3420004000NRG23090720220373462
|
09/07/2022
|
SIMRAN PARVEEN
|
3420004WL013618
|
SIMRAN PARVEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631772
|
|
SIMRAN PARVEEN
|
()
|
|
104
|
CHANDRAPURA
|
JH-20-004-002-001/5544
(BANDIO)
|
3420004000NRG23090720220373688
|
09/07/2022
|
JANNAT PRAWEEN
|
3420004WL013627
|
JANNAT PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631745
|
|
JANNAT PRAWEEN
|
()
|
|
105
|
CHANDRAPURA
|
JH-20-004-002-001/5561
(BANDIO)
|
3420004000NRG23090720220373539
|
09/07/2022
|
AFSANA KHATUN
|
3420004WL013619
|
AFSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631746
|
|
AFSANA KHATUN
|
()
|
|
106
|
CHANDRAPURA
|
JH-20-004-002-001/5566
(BANDIO)
|
3420004000NRG23090720220373541
|
09/07/2022
|
SAIRA BANU
|
3420004WL013619
|
SAIRA BANU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631748
|
|
SAIRA BANU
|
()
|
|
107
|
CHANDRAPURA
|
JH-20-004-002-001/5573
(BANDIO)
|
3420004000NRG23090720220373542
|
09/07/2022
|
MD SAMIR
|
3420004WL013619
|
MD SAMIR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631751
|
|
MD SAMIR
|
()
|
|
108
|
CHANDRAPURA
|
JH-20-004-002-001/5574
(BANDIO)
|
3420004000NRG23090720220373543
|
09/07/2022
|
AAMNA PARVEEN
|
3420004WL013619
|
AAMNA PARVEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631749
|
|
AAMNA PARVEEN
|
()
|
|
109
|
CHANDRAPURA
|
JH-20-004-002-001/62526
(BANDIO)
|
3420004000NRG23090720220373465
|
09/07/2022
|
MD ISARAIL
|
3420004WL013618
|
MD ISARAIL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061631737
|
|
MD ISARAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137340
|
137340
|
|
|
|
|
|
|
|