|
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
|
Deoghar
|
JH-22-001-001-013/17
(Andhrigadar)
|
3422001000NRG23150720220513550
|
15/07/2022
|
Baleshwar prasad yadav
|
3422001WL019729
|
Baleshwar prasad yadav
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442759
|
|
Baleshwar prasad yadav
|
()
|
|
2
|
Deoghar
|
JH-22-001-022-002/4
(Punasi)
|
3422001000NRG23140720220510212
|
15/07/2022
|
KHIRO PANDIT
|
3422001WL019568
|
KHIRO PANDIT
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442760
|
|
KHIRO PANDIT
|
()
|
|
3
|
Deoghar
|
JH-22-001-022-003/113
(Punasi)
|
3422001000NRG23140720220510214
|
15/07/2022
|
RAM HEMBRAM
|
3422001WL019568
|
RAM HEMBRAM
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442761
|
|
RAM HEMBRAM
|
()
|
|
4
|
Deoghar
|
JH-22-001-022-003/116
(Punasi)
|
3422001000NRG23140720220510216
|
15/07/2022
|
RADHE HEMBRAM
|
3422001WL019568
|
RADHE HEMBRAM
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442758
|
|
RADHE HEMBRAM
|
()
|
|
5
|
Deoghar
|
JH-22-001-022-003/75
(Punasi)
|
3422001000NRG23140720220510222
|
15/07/2022
|
PREMA DEVI
|
3422001WL019568
|
PREMA DEVI
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442757
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-001-015/91
(Andhrigadar)
|
3422001000NRG23150720220513465
|
15/07/2022
|
ASHA DEVI
|
3422001WL019716
|
ASHA DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442762
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-001-006/208
(Andhrigadar)
|
3422001000NRG23150720220515476
|
15/07/2022
|
Subhash kumar yadav
|
3422001WL019788
|
Subhash kumar yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442765
|
|
Subhash kumar yadav
|
()
|
|
8
|
Deoghar
|
JH-22-001-001-009/15
(Andhrigadar)
|
3422001000NRG23150720220513521
|
15/07/2022
|
Guddu yadav
|
3422001WL019725
|
Guddu yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442764
|
|
Guddu yadav
|
()
|
|
9
|
Deoghar
|
JH-22-001-001-009/98
(Andhrigadar)
|
3422001000NRG23150720220513522
|
15/07/2022
|
Arun yadav
|
3422001WL019725
|
Arun yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442770
|
|
Arun yadav
|
()
|
|
10
|
Deoghar
|
JH-22-001-001-015/207
(Andhrigadar)
|
3422001000NRG23150720220514513
|
15/07/2022
|
Ajay kumar yadav
|
3422001WL019760
|
Ajay kumar yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442768
|
|
Ajay kumar yadav
|
()
|
|
11
|
Deoghar
|
JH-22-001-001-015/211
(Andhrigadar)
|
3422001000NRG23150720220513460
|
15/07/2022
|
SANJAY KUMAR DAS
|
3422001WL019716
|
SANJAY KUMAR DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442771
|
|
SANJAY KUMAR DAS
|
()
|
|
12
|
Deoghar
|
JH-22-001-001-015/216
(Andhrigadar)
|
3422001000NRG23150720220513725
|
15/07/2022
|
Krishna Prasad yadav
|
3422001WL019740
|
Krishna Prasad yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442769
|
|
Krishna Prasad yadav
|
()
|
|
13
|
Deoghar
|
JH-22-001-001-015/216
(Andhrigadar)
|
3422001000NRG23150720220513724
|
15/07/2022
|
Shakuntala devi
|
3422001WL019740
|
Shakuntala devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442766
|
|
Shakuntala devi
|
()
|
|
14
|
Deoghar
|
JH-22-001-001-015/58
(Andhrigadar)
|
3422001000NRG23150720220513443
|
15/07/2022
|
Mithu devi
|
3422001WL019715
|
Mithu devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442767
|
|
Mithu devi
|
()
|
|
15
|
Deoghar
|
JH-22-001-022-002/31
(Punasi)
|
3422001000NRG23140720220510211
|
15/07/2022
|
AYODEYA PANDIT
|
3422001WL019568
|
AYODEYA PANDIT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442763
|
|
AYODEYA PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
16
|
Deoghar
|
JH-22-001-001-016/158
(Andhrigadar)
|
3422001000NRG23150720220513478
|
15/07/2022
|
Jay shankar raut
|
3422001WL019717
|
Jay shankar raut
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442772
|
|
Jay shankar raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Deoghar
|
JH-22-001-001-001/130
(Andhrigadar)
|
3422001000NRG23150720220515462
|
15/07/2022
|
SUNIL SOREN
|
3422001WL019788
|
SUNIL SOREN
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442774
|
|
SUNIL SOREN
|
()
|
|
18
|
Deoghar
|
JH-22-001-001-001/239
(Andhrigadar)
|
3422001000NRG23150720220515463
|
15/07/2022
|
Sanji kumari
|
3422001WL019788
|
Sanji kumari
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442780
|
|
Sanji kumari
|
()
|
|
19
|
Deoghar
|
JH-22-001-001-001/240
(Andhrigadar)
|
3422001000NRG23150720220515464
|
15/07/2022
|
Ramjit soren
|
3422001WL019788
|
Ramjit soren
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442776
|
|
Ramjit soren
|
()
|
|
20
|
Deoghar
|
JH-22-001-001-002/132
(Andhrigadar)
|
3422001000NRG23150720220516357
|
15/07/2022
|
Rekha devi
|
3422001WL019844
|
Rekha devi
|
00176
|
IDIB000J579
|
840
|
840
|
Processed
|
25/07/2022
|
|
3302442777
|
|
Rekha devi
|
()
|
|
21
|
Deoghar
|
JH-22-001-001-002/18
(Andhrigadar)
|
3422001000NRG23150720220516358
|
15/07/2022
|
ABDESH PRSAD. YADAV
|
3422001WL019844
|
ABDESH PRSAD. YADAV
|
00176
|
IDIB000J579
|
840
|
840
|
Processed
|
25/07/2022
|
|
3302442773
|
|
ABDESH PRSAD. YADAV
|
()
|
|
22
|
Deoghar
|
JH-22-001-001-002/307
(Andhrigadar)
|
3422001000NRG23150720220516359
|
15/07/2022
|
Ripa devi
|
3422001WL019844
|
Ripa devi
|
00176
|
IDIB000J579
|
840
|
840
|
Processed
|
25/07/2022
|
|
3302442779
|
|
Ripa devi
|
()
|
|
23
|
Deoghar
|
JH-22-001-001-002/307
(Andhrigadar)
|
3422001000NRG23150720220516360
|
15/07/2022
|
Sumanti devi
|
3422001WL019844
|
Sumanti devi
|
00176
|
IDIB000J579
|
840
|
840
|
Processed
|
25/07/2022
|
|
3302442778
|
|
Sumanti devi
|
()
|
|
24
|
Deoghar
|
JH-22-001-001-003/25
(Andhrigadar)
|
3422001000NRG23150720220515466
|
15/07/2022
|
Lalita devi
|
3422001WL019788
|
Lalita devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442781
|
|
Lalita devi
|
()
|
|
25
|
Deoghar
|
JH-22-001-001-006/128
(Andhrigadar)
|
3422001000NRG23150720220515468
|
15/07/2022
|
Sumitra devi
|
3422001WL019788
|
Sumitra devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442782
|
|
Sumitra devi
|
()
|
|
26
|
Deoghar
|
JH-22-001-001-006/170
(Andhrigadar)
|
3422001000NRG23150720220515473
|
15/07/2022
|
RAMKISHUN NONIYA
|
3422001WL019788
|
RAMKISHUN NONIYA
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442783
|
|
RAMKISHUN NONIYA
|
()
|
|
27
|
Deoghar
|
JH-22-001-001-006/213
(Andhrigadar)
|
3422001000NRG23150720220513501
|
15/07/2022
|
Deepak Kumar yadav
|
3422001WL019724
|
Deepak Kumar yadav
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442775
|
|
Deepak Kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
28
|
Deoghar
|
JH-22-001-001-018/30
(Andhrigadar)
|
3422001000NRG23150720220513534
|
15/07/2022
|
JANARDAN MIRDHA
|
3422001WL019728
|
JANARDAN MIRDHA
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442784
|
|
JANARDAN MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Deoghar
|
JH-22-001-001-002/12
(Andhrigadar)
|
3422001000NRG23150720220516035
|
15/07/2022
|
LILO YADAV
|
3422001WL019819
|
LILO YADAV
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302442785
|
|
LILO YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
Deoghar
|
JH-22-001-001-003/62
(Andhrigadar)
|
3422001000NRG23150720220513542
|
15/07/2022
|
KANHE PUJHAR
|
3422001WL019729
|
KANHE PUJHAR
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302442791
|
|
KANHE PUJHAR
|
()
|
|
31
|
Deoghar
|
JH-22-001-001-003/64
(Andhrigadar)
|
3422001000NRG23150720220513543
|
15/07/2022
|
Chanda devi
|
3422001WL019729
|
Chanda devi
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302442792
|
|
Chanda devi
|
()
|
|
32
|
Deoghar
|
JH-22-001-001-006/218
(Andhrigadar)
|
3422001000NRG23150720220513549
|
15/07/2022
|
Dablu yadav
|
3422001WL019729
|
Dablu yadav
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302442790
|
|
Dablu yadav
|
()
|
|
33
|
Deoghar
|
JH-22-001-001-015/100
(Andhrigadar)
|
3422001000NRG23150720220513437
|
15/07/2022
|
MANIKANT YADAV
|
3422001WL019715
|
MANIKANT YADAV
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302442786
|
|
MANIKANT YADAV
|
()
|
|
34
|
Deoghar
|
JH-22-001-001-015/212
(Andhrigadar)
|
3422001000NRG23150720220514514
|
15/07/2022
|
DHALU MAHTO
|
3422001WL019760
|
DHALU MAHTO
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302442787
|
|
DHALU MAHTO
|
()
|
|
35
|
Deoghar
|
JH-22-001-022-003/114
(Punasi)
|
3422001000NRG23140720220510215
|
15/07/2022
|
RAJESH MARANDI
|
3422001WL019568
|
RAJESH MARANDI
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302442788
|
|
RAJESH MARANDI
|
()
|
|
36
|
Deoghar
|
JH-22-001-022-003/117
(Punasi)
|
3422001000NRG23140720220510217
|
15/07/2022
|
TALO MARANDI
|
3422001WL019568
|
TALO MARANDI
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302442789
|
|
TALO MARANDI
|
()
|
|
37
|
Deoghar
|
JH-22-001-022-003/91
(Punasi)
|
3422001000NRG23140720220510225
|
15/07/2022
|
MAHADEV HEMBREM
|
3422001WL019568
|
MAHADEV HEMBREM
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302442793
|
|
MAHADEV HEMBREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
38
|
Deoghar
|
JH-22-001-001-002/256
(Andhrigadar)
|
3422001000NRG23150720220513991
|
15/07/2022
|
Lalita devi
|
3422001WL019751
|
Lalita devi
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442794
|
|
MRS LAITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
Deoghar
|
JH-22-001-001-005/10
(Andhrigadar)
|
3422001000NRG23150720220513590
|
15/07/2022
|
BASANTI DEVI
|
3422001WL019734
|
BASANTI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442795
|
|
MRS BASANTI DEVI
|
()
|
|
40
|
Deoghar
|
JH-22-001-001-006/87-A
(Andhrigadar)
|
3422001000NRG23150720220515477
|
15/07/2022
|
PRAMOD KUMAR SINGH
|
3422001WL019788
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442797
|
|
MR PRAMOD KUMAR SINGH
|
()
|
|
41
|
Deoghar
|
JH-22-001-001-009/100
(Andhrigadar)
|
3422001000NRG23150720220513519
|
15/07/2022
|
Dilip kumar yadav
|
3422001WL019725
|
Dilip kumar yadav
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442796
|
|
MR DILIP KUMAR YADAV
|
()
|
|
42
|
Deoghar
|
JH-22-001-001-015/104
(Andhrigadar)
|
3422001000NRG23150720220513507
|
15/07/2022
|
PRITAM KUMAR
|
3422001WL019724
|
PRITAM KUMAR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442800
|
|
MR PRITAM KUMAR
|
()
|
|
43
|
Deoghar
|
JH-22-001-001-015/57
(Andhrigadar)
|
3422001000NRG23150720220513462
|
15/07/2022
|
Ajeet YADAB
|
3422001WL019716
|
Ajeet YADAB
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442799
|
|
MR AJEET YADAV
|
()
|
|
44
|
Deoghar
|
JH-22-001-001-018/39
(Andhrigadar)
|
3422001000NRG23150720220513536
|
15/07/2022
|
Chandan turi
|
3422001WL019728
|
Chandan turi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442798
|
|
MR CHANDAN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
45
|
Deoghar
|
JH-22-001-001-006/81
(Andhrigadar)
|
3422001000NRG23150720220513505
|
15/07/2022
|
Sashay mahto
|
3422001WL019724
|
Sashay mahto
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442801
|
|
MR SANJAY MAHTO
|
()
|
|
46
|
Deoghar
|
JH-22-001-001-015/101
(Andhrigadar)
|
3422001000NRG23150720220514512
|
15/07/2022
|
KASHI YADAV
|
3422001WL019760
|
KASHI YADAV
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442802
|
|
MR KASHI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
47
|
Deoghar
|
JH-22-001-001-002/36
(Andhrigadar)
|
3422001000NRG23150720220513996
|
15/07/2022
|
Bhudeo yafav
|
3422001WL019753
|
Bhudeo yafav
|
00462
|
UCBA0002847
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442835
|
|
BHUDEO YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
Deoghar
|
JH-22-001-001-004/13
(Andhrigadar)
|
3422001000NRG23150720220513815
|
15/07/2022
|
DASO MANJHI
|
3422001WL019747
|
DASO MANJHI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442806
|
|
DASO MANJHI
|
()
|
|
49
|
Deoghar
|
JH-22-001-001-005/10
(Andhrigadar)
|
3422001000NRG23150720220513589
|
15/07/2022
|
NANDKISHOR YADEV
|
3422001WL019734
|
NANDKISHOR YADEV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442804
|
|
NANDKISHOR YADEV
|
()
|
|
50
|
Deoghar
|
JH-22-001-001-005/23
(Andhrigadar)
|
3422001000NRG23150720220513544
|
15/07/2022
|
MACHANI DEVI
|
3422001WL019729
|
MACHANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442828
|
|
MACHANI DEVI
|
()
|
|
51
|
Deoghar
|
JH-22-001-001-006/138
(Andhrigadar)
|
3422001000NRG23150720220515470
|
15/07/2022
|
Rita devi
|
3422001WL019788
|
Rita devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442825
|
|
Rita devi
|
()
|
|
52
|
Deoghar
|
JH-22-001-001-006/166
(Andhrigadar)
|
3422001000NRG23150720220515472
|
15/07/2022
|
sunil kumar ray
|
3422001WL019788
|
sunil kumar ray
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442819
|
|
sunil kumar ray
|
()
|
|
53
|
Deoghar
|
JH-22-001-001-015/13
(Andhrigadar)
|
3422001000NRG23150720220513438
|
15/07/2022
|
SUNIL THAKUR
|
3422001WL019715
|
SUNIL THAKUR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442808
|
|
SUNIL THAKUR
|
()
|
|
54
|
Deoghar
|
JH-22-001-001-018/30
(Andhrigadar)
|
3422001000NRG23150720220513535
|
15/07/2022
|
RITA DEVI
|
3422001WL019728
|
RITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442818
|
|
RITA DEVI
|
()
|
|
55
|
Deoghar
|
JH-22-001-001-002/12
(Andhrigadar)
|
3422001000NRG23150720220516034
|
15/07/2022
|
LALITA DEVI
|
3422001WL019819
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442824
|
|
LALITA DEVI
|
()
|
|
56
|
Deoghar
|
JH-22-001-001-002/256
(Andhrigadar)
|
3422001000NRG23150720220513990
|
15/07/2022
|
Bablu yadav
|
3422001WL019751
|
Bablu yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442816
|
|
Bablu yadav
|
()
|
|
57
|
Deoghar
|
JH-22-001-001-003/63
(Andhrigadar)
|
3422001000NRG23150720220515467
|
15/07/2022
|
Punam devi
|
3422001WL019788
|
Punam devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442821
|
|
Punam devi
|
()
|
|
58
|
Deoghar
|
JH-22-001-001-004/8
(Andhrigadar)
|
3422001000NRG23150720220513456
|
15/07/2022
|
SITARAM YADAV
|
3422001WL019716
|
SITARAM YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442811
|
|
SITARAM YADAV
|
()
|
|
59
|
Deoghar
|
JH-22-001-001-005/232
(Andhrigadar)
|
3422001000NRG23150720220513545
|
15/07/2022
|
Rajesh Kumar das
|
3422001WL019729
|
Rajesh Kumar das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442813
|
|
Rajesh Kumar das
|
()
|
|
60
|
Deoghar
|
JH-22-001-001-005/233
(Andhrigadar)
|
3422001000NRG23150720220513546
|
15/07/2022
|
Hemlal soren
|
3422001WL019729
|
Hemlal soren
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442817
|
|
Hemlal soren
|
()
|
|
61
|
Deoghar
|
JH-22-001-001-006/13-A
(Andhrigadar)
|
3422001000NRG23150720220513497
|
15/07/2022
|
Ghulabhi yadav
|
3422001WL019724
|
Ghulabhi yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442834
|
|
Ghulabhi yadav
|
()
|
|
62
|
Deoghar
|
JH-22-001-001-006/176
(Andhrigadar)
|
3422001000NRG23150720220515474
|
15/07/2022
|
Vikash kumar singh
|
3422001WL019788
|
Vikash kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442830
|
|
Vikash kumar singh
|
()
|
|
63
|
Deoghar
|
JH-22-001-001-006/186
(Andhrigadar)
|
3422001000NRG23150720220515475
|
15/07/2022
|
BOBI RAY
|
3422001WL019788
|
BOBI RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442829
|
|
BOBI RAY
|
()
|
|
64
|
Deoghar
|
JH-22-001-001-006/210
(Andhrigadar)
|
3422001000NRG23150720220513498
|
15/07/2022
|
Ram Kumar yadav
|
3422001WL019724
|
Ram Kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442810
|
|
Ram Kumar yadav
|
()
|
|
65
|
Deoghar
|
JH-22-001-001-006/211
(Andhrigadar)
|
3422001000NRG23150720220513499
|
15/07/2022
|
Rina devi
|
3422001WL019724
|
Rina devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442822
|
|
Rina devi
|
()
|
|
66
|
Deoghar
|
JH-22-001-001-006/212
(Andhrigadar)
|
3422001000NRG23150720220513500
|
15/07/2022
|
Chunchun Kumar yadav
|
3422001WL019724
|
Chunchun Kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442814
|
|
Chunchun Kumar yadav
|
()
|
|
67
|
Deoghar
|
JH-22-001-001-006/217
(Andhrigadar)
|
3422001000NRG23150720220513548
|
15/07/2022
|
Mukesh yadav
|
3422001WL019729
|
Mukesh yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442805
|
|
Mukesh yadav
|
()
|
|
68
|
Deoghar
|
JH-22-001-001-006/228
(Andhrigadar)
|
3422001000NRG23150720220513502
|
15/07/2022
|
DILIP KUMAR YADAV
|
3422001WL019724
|
DILIP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442820
|
|
DILIP KUMAR YADAV
|
()
|
|
69
|
Deoghar
|
JH-22-001-001-006/81
(Andhrigadar)
|
3422001000NRG23150720220513506
|
15/07/2022
|
Yoshda devi
|
3422001WL019724
|
Yoshda devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442812
|
|
Yoshda devi
|
()
|
|
70
|
Deoghar
|
JH-22-001-001-009/103
(Andhrigadar)
|
3422001000NRG23150720220513577
|
15/07/2022
|
Mithlesh Prasad yadav
|
3422001WL019732
|
Mithlesh Prasad yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442809
|
|
Mithlesh Prasad yadav
|
()
|
|
71
|
Deoghar
|
JH-22-001-001-009/25
(Andhrigadar)
|
3422001000NRG23150720220513528
|
15/07/2022
|
Rupa devi
|
3422001WL019726
|
Rupa devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442826
|
|
Rupa devi
|
()
|
|
72
|
Deoghar
|
JH-22-001-001-013/7
(Andhrigadar)
|
3422001000NRG23150720220513551
|
15/07/2022
|
Dulari devi
|
3422001WL019729
|
Dulari devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442831
|
|
Dulari devi
|
()
|
|
73
|
Deoghar
|
JH-22-001-001-014/151
(Andhrigadar)
|
3422001000NRG23150720220513809
|
15/07/2022
|
Vijay das
|
3422001WL019744
|
Vijay das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442803
|
|
Vijay das
|
()
|
|
74
|
Deoghar
|
JH-22-001-001-014/72
(Andhrigadar)
|
3422001000NRG23150720220513818
|
15/07/2022
|
Babita devi
|
3422001WL019748
|
Babita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442823
|
|
Babita devi
|
()
|
|
75
|
Deoghar
|
JH-22-001-001-015/216
(Andhrigadar)
|
3422001000NRG23150720220513723
|
15/07/2022
|
Shlbu mahto
|
3422001WL019740
|
Shlbu mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442832
|
|
Shlbu mahto
|
()
|
|
76
|
Deoghar
|
JH-22-001-001-015/58
(Andhrigadar)
|
3422001000NRG23150720220513442
|
15/07/2022
|
Nilkanth yadav
|
3422001WL019715
|
Nilkanth yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442833
|
|
Nilkanth yadav
|
()
|
|
77
|
Deoghar
|
JH-22-001-001-015/65
(Andhrigadar)
|
3422001000NRG23150720220513988
|
15/07/2022
|
Ravi mahto
|
3422001WL019750
|
Ravi mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442807
|
|
Ravi mahto
|
()
|
|
78
|
Deoghar
|
JH-22-001-001-015/65
(Andhrigadar)
|
3422001000NRG23150720220513994
|
15/07/2022
|
Viranjana devi
|
3422001WL019752
|
Viranjana devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442827
|
|
Viranjana devi
|
()
|
|
79
|
Deoghar
|
JH-22-001-022-003/12
(Punasi)
|
3422001000NRG23140720220510218
|
15/07/2022
|
JITENDRA KUMAR SOREN
|
3422001WL019568
|
JITENDRA KUMAR SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302442815
|
|
JITENDRA KUMAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97860
|
97860
|
|
|
|
|
|
|
|