|
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
|
Tisri
|
JH-19-010-002-001/274
(BELWANA)
|
3419010000NRG23130920220935353
|
15/09/2022
|
Gulam Jilani
|
3419010WL071268
|
Gulam Jilani
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490363
|
|
Gulam Jilani
|
()
|
|
2
|
Tisri
|
JH-19-010-002-001/307
(BELWANA)
|
3419010000NRG23130920220935354
|
15/09/2022
|
Afack Alam
|
3419010WL071268
|
Afack Alam
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490393
|
|
Afack Alam
|
()
|
|
3
|
Tisri
|
JH-19-010-002-007/28
(BELWANA)
|
3419010000NRG23130920220935579
|
15/09/2022
|
Parmila Devi
|
3419010WL071288
|
Parmila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490400
|
|
Parmila Devi
|
()
|
|
4
|
Tisri
|
JH-19-010-002-009/105
(BELWANA)
|
3419010000NRG23130920220935321
|
15/09/2022
|
Sonamuni Marandi
|
3419010WL071266
|
Sonamuni Marandi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490365
|
|
Sonamuni Marandi
|
()
|
|
5
|
Tisri
|
JH-19-010-002-009/106
(BELWANA)
|
3419010000NRG23130920220935322
|
15/09/2022
|
Rani Hembram
|
3419010WL071266
|
Rani Hembram
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490381
|
|
Rani Hembram
|
()
|
|
6
|
Tisri
|
JH-19-010-002-009/49
(BELWANA)
|
3419010000NRG23140920220945772
|
15/09/2022
|
Sunil Saw
|
3419010WL072125
|
Sunil Saw
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490375
|
|
Sunil Saw
|
()
|
|
7
|
Tisri
|
JH-19-010-002-009/62
(BELWANA)
|
3419010000NRG23140920220945811
|
15/09/2022
|
Sanjhli Tudu
|
3419010WL072127
|
Sanjhli Tudu
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490392
|
|
Sanjhli Tudu
|
()
|
|
8
|
Tisri
|
JH-19-010-002-009/63
(BELWANA)
|
3419010000NRG23140920220945812
|
15/09/2022
|
Lilumani Kisku
|
3419010WL072127
|
Lilumani Kisku
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490382
|
|
Lilumani Kisku
|
()
|
|
9
|
Tisri
|
JH-19-010-002-009/75
(BELWANA)
|
3419010000NRG23140920220945813
|
15/09/2022
|
Ramesh Hembrem
|
3419010WL072127
|
Ramesh Hembrem
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490384
|
|
Ramesh Hembrem
|
()
|
|
10
|
Tisri
|
JH-19-010-002-009/76
(BELWANA)
|
3419010000NRG23140920220945814
|
15/09/2022
|
Gudiya Devi
|
3419010WL072127
|
Gudiya Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490379
|
|
Gudiya Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-002-009/86
(BELWANA)
|
3419010000NRG23140920220945775
|
15/09/2022
|
Gudiya Devi
|
3419010WL072125
|
Gudiya Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490368
|
|
Gudiya Devi
|
()
|
|
12
|
Tisri
|
JH-19-010-002-010/100
(BELWANA)
|
3419010000NRG23140920220948033
|
15/09/2022
|
Sunil Kumar
|
3419010WL072297
|
Sunil Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490367
|
|
Sunil Kumar
|
()
|
|
13
|
Tisri
|
JH-19-010-002-010/127
(BELWANA)
|
3419010000NRG23140920220948037
|
15/09/2022
|
Raniya Soren
|
3419010WL072297
|
Raniya Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490391
|
|
Raniya Soren
|
()
|
|
14
|
Tisri
|
JH-19-010-002-010/132
(BELWANA)
|
3419010000NRG23140920220948038
|
15/09/2022
|
Somay Tudu
|
3419010WL072297
|
Somay Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490364
|
|
Somay Tudu
|
()
|
|
15
|
Tisri
|
JH-19-010-002-013/28
(BELWANA)
|
3419010000NRG23140920220945630
|
15/09/2022
|
Bikash Kumar
|
3419010WL072114
|
Bikash Kumar
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490386
|
|
Bikash Kumar
|
()
|
|
16
|
Tisri
|
JH-19-010-002-013/31
(BELWANA)
|
3419010000NRG23140920220945631
|
15/09/2022
|
Savita Devi
|
3419010WL072114
|
Savita Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490377
|
|
Savita Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-002-013/41
(BELWANA)
|
3419010000NRG23140920220945635
|
15/09/2022
|
Babita Devi
|
3419010WL072114
|
Babita Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490380
|
|
Babita Devi
|
()
|
|
18
|
Tisri
|
JH-19-010-002-015/22
(BELWANA)
|
3419010000NRG23140920220945240
|
15/09/2022
|
Chandrika Devi
|
3419010WL072070
|
Chandrika Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490371
|
|
Chandrika Devi
|
()
|
|
19
|
Tisri
|
JH-19-010-002-015/69
(BELWANA)
|
3419010000NRG23140920220945241
|
15/09/2022
|
Sunita Devi
|
3419010WL072070
|
Sunita Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490373
|
|
Sunita Devi
|
()
|
|
20
|
Tisri
|
JH-19-010-002-015/91
(BELWANA)
|
3419010000NRG23140920220945242
|
15/09/2022
|
Puja Kumari
|
3419010WL072070
|
Puja Kumari
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490387
|
|
Puja Kumari
|
()
|
|
21
|
Tisri
|
JH-19-010-002-015/93
(BELWANA)
|
3419010000NRG23140920220945243
|
15/09/2022
|
Anju Kumari
|
3419010WL072070
|
Anju Kumari
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490378
|
|
Anju Kumari
|
()
|
|
22
|
Tisri
|
JH-19-010-002-015/94
(BELWANA)
|
3419010000NRG23140920220945244
|
15/09/2022
|
Sarita Kumari
|
3419010WL072070
|
Sarita Kumari
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490385
|
|
Sarita Kumari
|
()
|
|
23
|
Tisri
|
JH-19-010-002-015/95
(BELWANA)
|
3419010000NRG23140920220945245
|
15/09/2022
|
Tulasi Kumar Ray
|
3419010WL072070
|
Tulasi Kumar Ray
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490369
|
|
Tulasi Kumar Ray
|
()
|
|
24
|
Tisri
|
JH-19-010-002-015/96
(BELWANA)
|
3419010000NRG23140920220945246
|
15/09/2022
|
Ganesh Kumar Ray
|
3419010WL072070
|
Ganesh Kumar Ray
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490372
|
|
Ganesh Kumar Ray
|
()
|
|
25
|
Tisri
|
JH-19-010-002-016/121
(BELWANA)
|
3419010000NRG23130920220935913
|
15/09/2022
|
Virendra Yadav
|
3419010WL071350
|
Virendra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490366
|
|
Virendra Yadav
|
()
|
|
26
|
Tisri
|
JH-19-010-002-016/124
(BELWANA)
|
3419010000NRG23130920220935580
|
15/09/2022
|
Sakaldev Kumar
|
3419010WL071288
|
Sakaldev Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490370
|
|
Sakaldev Kumar
|
()
|
|
27
|
Tisri
|
JH-19-010-002-016/136
(BELWANA)
|
3419010000NRG23130920220935916
|
15/09/2022
|
Fulo Hansda
|
3419010WL071350
|
Fulo Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490389
|
|
Fulo Hansda
|
()
|
|
28
|
Tisri
|
JH-19-010-002-016/160
(BELWANA)
|
3419010000NRG23120920220926078
|
15/09/2022
|
Lalu Yadav
|
3419010WL070366
|
Lalu Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490374
|
|
Lalu Yadav
|
()
|
|
29
|
Tisri
|
JH-19-010-002-016/161
(BELWANA)
|
3419010000NRG23120920220926096
|
15/09/2022
|
Shivani Kumari
|
3419010WL070369
|
Shivani Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490383
|
|
Shivani Kumari
|
()
|
|
30
|
Tisri
|
JH-19-010-002-016/176
(BELWANA)
|
3419010000NRG23120920220926092
|
15/09/2022
|
Anar Devi
|
3419010WL070367
|
Anar Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490388
|
|
Anar Devi
|
()
|
|
31
|
Tisri
|
JH-19-010-002-016/180
(BELWANA)
|
3419010000NRG23130920220935576
|
15/09/2022
|
Mukesh Yadav
|
3419010WL071287
|
Mukesh Yadav
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490390
|
|
Mukesh Yadav
|
()
|
|
32
|
Tisri
|
JH-19-010-002-016/232
(BELWANA)
|
3419010000NRG23130920220935694
|
15/09/2022
|
Shanti Besra
|
3419010WL071318
|
Shanti Besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490396
|
|
Shanti Besra
|
()
|
|
33
|
Tisri
|
JH-19-010-002-016/233
(BELWANA)
|
3419010000NRG23140920220948949
|
15/09/2022
|
Malo Devi
|
3419010WL072366
|
Malo Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490395
|
|
Malo Devi
|
()
|
|
34
|
Tisri
|
JH-19-010-002-016/237
(BELWANA)
|
3419010000NRG23130920220935917
|
15/09/2022
|
Laccho Yadav
|
3419010WL071350
|
Laccho Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490401
|
|
Laccho Yadav
|
()
|
|
35
|
Tisri
|
JH-19-010-002-016/238
(BELWANA)
|
3419010000NRG23130920220935695
|
15/09/2022
|
Sangita Devi
|
3419010WL071318
|
Sangita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490399
|
|
Sangita Devi
|
()
|
|
36
|
Tisri
|
JH-19-010-002-016/246
(BELWANA)
|
3419010000NRG23130920220935696
|
15/09/2022
|
Paika Marandi
|
3419010WL071318
|
Paika Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490394
|
|
Paika Marandi
|
()
|
|
37
|
Tisri
|
JH-19-010-002-016/247
(BELWANA)
|
3419010000NRG23130920220935582
|
15/09/2022
|
Kapildev Yadav
|
3419010WL071288
|
Kapildev Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490398
|
|
Kapildev Yadav
|
()
|
|
38
|
Tisri
|
JH-19-010-002-016/249
(BELWANA)
|
3419010000NRG23130920220935697
|
15/09/2022
|
Sametri Besra
|
3419010WL071318
|
Sametri Besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490397
|
|
Sametri Besra
|
()
|
|
39
|
Tisri
|
JH-19-010-002-016/250
(BELWANA)
|
3419010000NRG23130920220935583
|
15/09/2022
|
Surendra Yadav
|
3419010WL071288
|
Surendra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490376
|
|
Surendra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78120
|
78120
|
|
|
|
|
|
|
|
|
40
|
Tisri
|
JH-19-010-002-001/264
(BELWANA)
|
3419010000NRG23130920220935347
|
15/09/2022
|
Salma Khatun
|
3419010WL071268
|
Salma Khatun
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490423
|
|
Salma Khatun
|
()
|
|
41
|
Tisri
|
JH-19-010-002-001/267
(BELWANA)
|
3419010000NRG23130920220935348
|
15/09/2022
|
Tabsum Pravin
|
3419010WL071268
|
Tabsum Pravin
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490415
|
|
Tabsum Pravin
|
()
|
|
42
|
Tisri
|
JH-19-010-002-001/268
(BELWANA)
|
3419010000NRG23130920220935349
|
15/09/2022
|
Md mukhatar Alam
|
3419010WL071268
|
Md mukhatar Alam
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490402
|
|
Md mukhatar Alam
|
()
|
|
43
|
Tisri
|
JH-19-010-002-001/269
(BELWANA)
|
3419010000NRG23130920220935350
|
15/09/2022
|
Koushar Praveen
|
3419010WL071268
|
Koushar Praveen
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490416
|
|
Koushar Praveen
|
()
|
|
44
|
Tisri
|
JH-19-010-002-001/270
(BELWANA)
|
3419010000NRG23130920220935351
|
15/09/2022
|
Subeda Khatun
|
3419010WL071268
|
Subeda Khatun
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490407
|
|
Subeda Khatun
|
()
|
|
45
|
Tisri
|
JH-19-010-002-001/271
(BELWANA)
|
3419010000NRG23130920220935352
|
15/09/2022
|
Tarannum Khatun
|
3419010WL071268
|
Tarannum Khatun
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490431
|
|
Tarannum Khatun
|
()
|
|
46
|
Tisri
|
JH-19-010-002-004/229
(BELWANA)
|
3419010000NRG23140920220948031
|
15/09/2022
|
Anil Kumar
|
3419010WL072297
|
Anil Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490410
|
|
Anil Kumar
|
()
|
|
47
|
Tisri
|
JH-19-010-002-005/121
(BELWANA)
|
3419010000NRG23120920220926074
|
15/09/2022
|
Karuna Marandi
|
3419010WL070366
|
Karuna Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490419
|
|
Karuna Marandi
|
()
|
|
48
|
Tisri
|
JH-19-010-002-005/122
(BELWANA)
|
3419010000NRG23120920220926075
|
15/09/2022
|
Rinku Devi
|
3419010WL070366
|
Rinku Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490421
|
|
Rinku Devi
|
()
|
|
49
|
Tisri
|
JH-19-010-002-005/99
(BELWANA)
|
3419010000NRG23120920220926077
|
15/09/2022
|
Mina Marandi
|
3419010WL070366
|
Mina Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490412
|
|
Mina Marandi
|
()
|
|
50
|
Tisri
|
JH-19-010-002-009/59
(BELWANA)
|
3419010000NRG23140920220945773
|
15/09/2022
|
Nitesh Kumar
|
3419010WL072125
|
Nitesh Kumar
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490409
|
|
Nitesh Kumar
|
()
|
|
51
|
Tisri
|
JH-19-010-002-009/61
(BELWANA)
|
3419010000NRG23140920220945810
|
15/09/2022
|
Subhash Kumar Saw
|
3419010WL072127
|
Subhash Kumar Saw
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490429
|
|
Subhash Kumar Saw
|
()
|
|
52
|
Tisri
|
JH-19-010-002-010/133
(BELWANA)
|
3419010000NRG23140920220948039
|
15/09/2022
|
Sonodi Hasdaa
|
3419010WL072297
|
Sonodi Hasdaa
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490418
|
|
Sonodi Hasdaa
|
()
|
|
53
|
Tisri
|
JH-19-010-002-013/33
(BELWANA)
|
3419010000NRG23140920220945828
|
15/09/2022
|
Arun Marandi
|
3419010WL072129
|
Arun Marandi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490432
|
|
Arun Marandi
|
()
|
|
54
|
Tisri
|
JH-19-010-002-013/34
(BELWANA)
|
3419010000NRG23140920220945829
|
15/09/2022
|
Surji Devi
|
3419010WL072129
|
Surji Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490425
|
|
Surji Devi
|
()
|
|
55
|
Tisri
|
JH-19-010-002-013/36
(BELWANA)
|
3419010000NRG23140920220945830
|
15/09/2022
|
Tuni Devi
|
3419010WL072129
|
Tuni Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490405
|
|
Tuni Devi
|
()
|
|
56
|
Tisri
|
JH-19-010-002-013/37
(BELWANA)
|
3419010000NRG23140920220945633
|
15/09/2022
|
Rekha Devi
|
3419010WL072114
|
Rekha Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490406
|
|
Rekha Devi
|
()
|
|
57
|
Tisri
|
JH-19-010-002-013/38
(BELWANA)
|
3419010000NRG23140920220945634
|
15/09/2022
|
Kamali Devi
|
3419010WL072114
|
Kamali Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490413
|
|
Kamali Devi
|
()
|
|
58
|
Tisri
|
JH-19-010-002-013/43
(BELWANA)
|
3419010000NRG23140920220945831
|
15/09/2022
|
Dolti Devi
|
3419010WL072129
|
Dolti Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490417
|
|
Dolti Devi
|
()
|
|
59
|
Tisri
|
JH-19-010-002-013/47
(BELWANA)
|
3419010000NRG23140920220945833
|
15/09/2022
|
Anita Devi
|
3419010WL072129
|
Anita Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490414
|
|
Anita Devi
|
()
|
|
60
|
Tisri
|
JH-19-010-002-014/13
(BELWANA)
|
3419010000NRG23120920220926098
|
15/09/2022
|
Manoj Ray
|
3419010WL070370
|
Manoj Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490408
|
|
Manoj Ray
|
()
|
|
61
|
Tisri
|
JH-19-010-002-014/9
(BELWANA)
|
3419010000NRG23120920220926099
|
15/09/2022
|
Jashoda Devi
|
3419010WL070370
|
Jashoda Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490426
|
|
Jashoda Devi
|
()
|
|
62
|
Tisri
|
JH-19-010-002-016/129
(BELWANA)
|
3419010000NRG23130920220935693
|
15/09/2022
|
Soni Tudu
|
3419010WL071318
|
Soni Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490427
|
|
Soni Tudu
|
()
|
|
63
|
Tisri
|
JH-19-010-002-016/145
(BELWANA)
|
3419010000NRG23130920220935581
|
15/09/2022
|
Badki Devi
|
3419010WL071288
|
Badki Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490424
|
|
Badki Devi
|
()
|
|
64
|
Tisri
|
JH-19-010-002-016/173
(BELWANA)
|
3419010000NRG23130920220935945
|
15/09/2022
|
Mina Devi
|
3419010WL071356
|
Mina Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490430
|
|
Mina Devi
|
()
|
|
65
|
Tisri
|
JH-19-010-002-016/178
(BELWANA)
|
3419010000NRG23120920220926094
|
15/09/2022
|
Sohan Devi
|
3419010WL070368
|
Sohan Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490411
|
|
Sohan Devi
|
()
|
|
66
|
Tisri
|
JH-19-010-002-016/179
(BELWANA)
|
3419010000NRG23130920220935575
|
15/09/2022
|
Gudiya Kumari
|
3419010WL071287
|
Gudiya Kumari
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490428
|
|
Gudiya Kumari
|
()
|
|
67
|
Tisri
|
JH-19-010-002-016/184
(BELWANA)
|
3419010000NRG23130920220935946
|
15/09/2022
|
Shyamlal Mahto
|
3419010WL071356
|
Shyamlal Mahto
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490422
|
|
Shyamlal Mahto
|
()
|
|
68
|
Tisri
|
JH-19-010-002-016/191
(BELWANA)
|
3419010000NRG23120920220926079
|
15/09/2022
|
Pradip Yadav
|
3419010WL070366
|
Pradip Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490403
|
|
Pradip Yadav
|
()
|
|
69
|
Tisri
|
JH-19-010-002-016/194
(BELWANA)
|
3419010000NRG23120920220926080
|
15/09/2022
|
Prasadi Yadav
|
3419010WL070366
|
Prasadi Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490433
|
|
Prasadi Yadav
|
()
|
|
70
|
Tisri
|
JH-19-010-002-016/223
(BELWANA)
|
3419010000NRG23120920220926081
|
15/09/2022
|
Nanhiya Devi
|
3419010WL070366
|
Nanhiya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490404
|
|
Nanhiya Devi
|
()
|
|
71
|
Tisri
|
JH-19-010-002-016/75
(BELWANA)
|
3419010000NRG23120920220926082
|
15/09/2022
|
Laxman Yadav
|
3419010WL070366
|
Laxman Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490420
|
|
Laxman Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
72
|
Tisri
|
JH-19-010-002-004/237
(BELWANA)
|
3419010000NRG23140920220948032
|
15/09/2022
|
Meena Devi
|
3419010WL072297
|
Meena Devi
|
00176
|
IDIB000C594
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490434
|
|
Meena Devi
|
()
|
|
73
|
Tisri
|
JH-19-010-002-010/101
(BELWANA)
|
3419010000NRG23140920220948034
|
15/09/2022
|
Sabita Devi
|
3419010WL072297
|
Sabita Devi
|
00176
|
IDIB000C594
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490435
|
|
Sabita Devi
|
()
|
|
74
|
Tisri
|
JH-19-010-002-010/108
(BELWANA)
|
3419010000NRG23140920220948035
|
15/09/2022
|
Tiru Marandi
|
3419010WL072297
|
Tiru Marandi
|
00176
|
IDIB000C594
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490436
|
|
Tiru Marandi
|
()
|
|
75
|
Tisri
|
JH-19-010-002-010/125
(BELWANA)
|
3419010000NRG23140920220948036
|
15/09/2022
|
Shukarmani Soren
|
3419010WL072297
|
Shukarmani Soren
|
00176
|
IDIB000C594
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490437
|
|
Shukarmani Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
76
|
Tisri
|
JH-19-010-002-009/65
(BELWANA)
|
3419010000NRG23140920220945774
|
15/09/2022
|
Sabita Devi
|
3419010WL072125
|
Sabita Devi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490453
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
77
|
Tisri
|
JH-19-010-002-005/97
(BELWANA)
|
3419010000NRG23120920220926076
|
15/09/2022
|
Barki Marandi
|
3419010WL070366
|
Barki Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860490452
|
|
Barki Marandi
|
()
|
|
78
|
Tisri
|
JH-19-010-002-009/100
(BELWANA)
|
3419010000NRG23140920220945808
|
15/09/2022
|
Sanjit Hembrem
|
3419010WL072127
|
Sanjit Hembrem
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490451
|
|
Sanjit Hembrem
|
()
|
|
79
|
Tisri
|
JH-19-010-002-009/102
(BELWANA)
|
3419010000NRG23140920220945768
|
15/09/2022
|
Anil Gupta
|
3419010WL072125
|
Anil Gupta
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490448
|
|
Anil Gupta
|
()
|
|
80
|
Tisri
|
JH-19-010-002-009/104
(BELWANA)
|
3419010000NRG23140920220945769
|
15/09/2022
|
Ajay Tudu
|
3419010WL072125
|
Ajay Tudu
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490450
|
|
Ajay Tudu
|
()
|
|
81
|
Tisri
|
JH-19-010-002-009/87
(BELWANA)
|
3419010000NRG23140920220945815
|
15/09/2022
|
Mamta Kumari
|
3419010WL072127
|
Mamta Kumari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490439
|
|
Mamta Kumari
|
()
|
|
82
|
Tisri
|
JH-19-010-002-009/88
(BELWANA)
|
3419010000NRG23140920220945776
|
15/09/2022
|
Malti Devi
|
3419010WL072125
|
Malti Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490438
|
|
Malti Devi
|
()
|
|
83
|
Tisri
|
JH-19-010-002-009/96
(BELWANA)
|
3419010000NRG23140920220945777
|
15/09/2022
|
Doli Devi
|
3419010WL072125
|
Doli Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490447
|
|
Doli Devi
|
()
|
|
84
|
Tisri
|
JH-19-010-002-009/99
(BELWANA)
|
3419010000NRG23140920220945816
|
15/09/2022
|
Sanjay Kumar Sav
|
3419010WL072127
|
Sanjay Kumar Sav
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490449
|
|
Sanjay Kumar Sav
|
()
|
|
85
|
Tisri
|
JH-19-010-002-013/32
(BELWANA)
|
3419010000NRG23140920220945632
|
15/09/2022
|
Nitesh Kumar
|
3419010WL072114
|
Nitesh Kumar
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490446
|
|
Nitesh Kumar
|
()
|
|
86
|
Tisri
|
JH-19-010-002-013/46
(BELWANA)
|
3419010000NRG23140920220945832
|
15/09/2022
|
Simon Marandi
|
3419010WL072129
|
Simon Marandi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490440
|
|
Simon Marandi
|
()
|
|
87
|
Tisri
|
JH-19-010-002-013/49
(BELWANA)
|
3419010000NRG23140920220945636
|
15/09/2022
|
Pankaj Kumar
|
3419010WL072114
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490442
|
|
Pankaj Kumar
|
()
|
|
88
|
Tisri
|
JH-19-010-002-013/50
(BELWANA)
|
3419010000NRG23140920220945637
|
15/09/2022
|
Sangita Devi
|
3419010WL072114
|
Sangita Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490441
|
|
Sangita Devi
|
()
|
|
89
|
Tisri
|
JH-19-010-002-015/65
(BELWANA)
|
3419010000NRG23140920220945834
|
15/09/2022
|
Yamuni Devi
|
3419010WL072129
|
Yamuni Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490443
|
|
Yamuni Devi
|
()
|
|
90
|
Tisri
|
JH-19-010-002-015/66
(BELWANA)
|
3419010000NRG23140920220945835
|
15/09/2022
|
Sunita Devi
|
3419010WL072129
|
Sunita Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490444
|
|
Sunita Devi
|
()
|
|
91
|
Tisri
|
JH-19-010-002-015/67
(BELWANA)
|
3419010000NRG23140920220945836
|
15/09/2022
|
Jhula Devi
|
3419010WL072129
|
Jhula Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860490445
|
|
Jhula Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186480
|
186480
|
|
|
|
|
|
|
|