|
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-20-003-027-002/122
(KURUMBA)
|
3420004000NRG23160720220399122
|
16/07/2022
|
Lalji Mahto
|
3420004WL014806
|
Lalji Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063951
|
|
Lalji Mahto
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-027-002/3076
(KURUMBA)
|
3420004000NRG23160720220399124
|
16/07/2022
|
Umesh Prasad
|
3420004WL014806
|
Umesh Prasad
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063952
|
|
Umesh Prasad
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-027-002/3141
(KURUMBA)
|
3420004000NRG23160720220399125
|
16/07/2022
|
Poonam Devi
|
3420004WL014806
|
Poonam Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063958
|
|
Poonam Devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/4006
(KURUMBA)
|
3420004000NRG23160720220399126
|
16/07/2022
|
Dilip kumar
|
3420004WL014806
|
Dilip kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063953
|
|
Dilip kumar
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/22181
(TELO WEST)
|
3420004000NRG23160720220399063
|
16/07/2022
|
SARYU MAHTO
|
3420004WL014805
|
SARYU MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063950
|
|
SARYU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-004-032-002/21800
(TELO WEST)
|
3420004000NRG23160720220399053
|
16/07/2022
|
HIRALAL MANJHI
|
3420004WL014805
|
HIRALAL MANJHI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063961
|
|
HIRALAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-004-011-001/19338
(TELO EAST)
|
3420004000NRG23160720220399164
|
16/07/2022
|
SHIVU MANDAL
|
3420004WL014807
|
SHIVU MANDAL
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063955
|
|
SHIVU MANDAL
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-011-001/19527
(TELO EAST)
|
3420004000NRG23160720220399166
|
16/07/2022
|
Dularchand Mahli
|
3420004WL014807
|
Dularchand Mahli
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064000
|
|
Dularchand Mahli
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-011-001/7076
(TELO EAST)
|
3420004000NRG23160720220399173
|
16/07/2022
|
Savitri Devi
|
3420004WL014807
|
Savitri Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063999
|
|
Savitri Devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-013-001/12891
(GUNJARDIH)
|
3420009000NRG23160720220398992
|
16/07/2022
|
SANIYA DEVI
|
3420009WL014804
|
SANIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064009
|
|
SANIYA DEVI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-017-001/21456
(TELO MIDDLE)
|
3420004000NRG23160720220399129
|
16/07/2022
|
Rajesh Prasad
|
3420004WL014806
|
Rajesh Prasad
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063976
|
|
Rajesh Prasad
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-017-001/2295
(TELO MIDDLE)
|
3420004000NRG23160720220399130
|
16/07/2022
|
SANTOSH MAHTO
|
3420004WL014806
|
SANTOSH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063982
|
|
SANTOSH MAHTO
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-017-001/7069
(TELO MIDDLE)
|
3420004000NRG23160720220399132
|
16/07/2022
|
Mukund Mahto
|
3420004WL014806
|
Mukund Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063959
|
|
Mukund Mahto
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-017-001/7070
(TELO MIDDLE)
|
3420004000NRG23160720220399133
|
16/07/2022
|
Manoj kumar yadav
|
3420004WL014806
|
Manoj kumar yadav
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063971
|
|
Manoj kumar yadav
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-017-001/8082
(TELO MIDDLE)
|
3420004000NRG23160720220399135
|
16/07/2022
|
Babita Devi
|
3420004WL014806
|
Babita Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063995
|
|
Babita Devi
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-017-001/8123
(TELO MIDDLE)
|
3420004000NRG23160720220399137
|
16/07/2022
|
Ramesh Kumar
|
3420004WL014806
|
Ramesh Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063956
|
|
Ramesh Kumar
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-017-001/8162
(TELO MIDDLE)
|
3420004000NRG23160720220399138
|
16/07/2022
|
Sonu Kumar Mahto
|
3420004WL014806
|
Sonu Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063994
|
|
Sonu Kumar Mahto
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-032-001/18833
(TELO WEST)
|
3420004000NRG23160720220399008
|
16/07/2022
|
TULSI MAHTO
|
3420004WL014805
|
TULSI MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064004
|
|
TULSI MAHTO
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-032-001/18934
(TELO WEST)
|
3420004000NRG23160720220399015
|
16/07/2022
|
RAJU TURI
|
3420004WL014805
|
RAJU TURI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063973
|
|
RAJU TURI
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-032-001/19032
(TELO WEST)
|
3420004000NRG23160720220399018
|
16/07/2022
|
Raj Kumar Mahto
|
3420004WL014805
|
Raj Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063954
|
|
Raj Kumar Mahto
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-032-001/19052
(TELO WEST)
|
3420004000NRG23160720220399019
|
16/07/2022
|
NIRMAL TURI
|
3420004WL014805
|
NIRMAL TURI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063980
|
|
NIRMAL TURI
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-032-001/19084
(TELO WEST)
|
3420004000NRG23160720220399021
|
16/07/2022
|
MAHENDRA MAHTO
|
3420004WL014805
|
MAHENDRA MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063987
|
|
MAHENDRA MAHTO
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-032-001/19093
(TELO WEST)
|
3420004000NRG23160720220399022
|
16/07/2022
|
NIRMALKUMAR MAHTO
|
3420004WL014805
|
NIRMALKUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063968
|
|
NIRMALKUMAR MAHTO
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-032-001/19094
(TELO WEST)
|
3420004000NRG23160720220399023
|
16/07/2022
|
RATHLAL MAHTO
|
3420004WL014805
|
RATHLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063970
|
|
RATHLAL MAHTO
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-032-001/19139
(TELO WEST)
|
3420004000NRG23160720220399026
|
16/07/2022
|
PARSURAM MAHTO
|
3420004WL014805
|
PARSURAM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063957
|
|
PARSURAM MAHTO
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-032-001/19148
(TELO WEST)
|
3420004000NRG23160720220399027
|
16/07/2022
|
Ramchandra Mahto
|
3420004WL014805
|
Ramchandra Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063977
|
|
Ramchandra Mahto
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-032-002/20658
(TELO WEST)
|
3420004000NRG23160720220399036
|
16/07/2022
|
MUKUND MAHTO
|
3420004WL014805
|
MUKUND MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063962
|
|
MUKUND MAHTO
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-004-032-002/21000
(TELO WEST)
|
3420004000NRG23160720220399037
|
16/07/2022
|
Prameshwar Hembrom
|
3420004WL014805
|
Prameshwar Hembrom
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063967
|
|
Prameshwar Hembrom
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-004-032-002/21572
(TELO WEST)
|
3420004000NRG23160720220399043
|
16/07/2022
|
SITARAM MANJHI
|
3420004WL014805
|
SITARAM MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063974
|
|
SITARAM MANJHI
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-032-002/21665
(TELO WEST)
|
3420004000NRG23160720220399047
|
16/07/2022
|
KAMAL MISTRY
|
3420004WL014805
|
KAMAL MISTRY
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063963
|
|
KAMAL MISTRY
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-032-002/21903
(TELO WEST)
|
3420004000NRG23160720220399056
|
16/07/2022
|
RAMKISHUN MANJHI
|
3420004WL014805
|
RAMKISHUN MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063966
|
|
RAMKISHUN MANJHI
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-032-002/21903
(TELO WEST)
|
3420004000NRG23160720220399055
|
16/07/2022
|
SUMI DEVI
|
3420004WL014805
|
SUMI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063965
|
|
SUMI DEVI
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-032-002/21937
(TELO WEST)
|
3420004000NRG23160720220399057
|
16/07/2022
|
BIMAL KISKU
|
3420004WL014805
|
BIMAL KISKU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063964
|
|
BIMAL KISKU
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-032-002/22008
(TELO WEST)
|
3420004000NRG23160720220399058
|
16/07/2022
|
Vijay Prasad
|
3420004WL014805
|
Vijay Prasad
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063960
|
|
Vijay Prasad
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-032-002/22011
(TELO WEST)
|
3420004000NRG23160720220399059
|
16/07/2022
|
MAHENDRA MANJHI
|
3420004WL014805
|
MAHENDRA MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063981
|
|
MAHENDRA MANJHI
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-004-032-002/22106
(TELO WEST)
|
3420004000NRG23160720220399060
|
16/07/2022
|
SURESH KUMAR MURMU
|
3420004WL014805
|
SURESH KUMAR MURMU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063969
|
|
SURESH KUMAR MURMU
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-004-032-002/22125
(TELO WEST)
|
3420004000NRG23160720220399061
|
16/07/2022
|
ASHOK MAHTO
|
3420004WL014805
|
ASHOK MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063972
|
|
ASHOK MAHTO
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-009-017-001/8193
(TELO MIDDLE)
|
3420004000NRG23160720220399140
|
16/07/2022
|
Savitri Devi
|
3420004WL014806
|
Savitri Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063975
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
39
|
CHANDRAPURA
|
JH-20-004-032-001/19155
(TELO WEST)
|
3420004000NRG23160720220399028
|
16/07/2022
|
KOLESHWAR MAHTO
|
3420004WL014805
|
KOLESHWAR MAHTO
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064008
|
|
KOLESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
CHANDRAPURA
|
JH-20-004-011-001/19513
(TELO EAST)
|
3420004000NRG23160720220399165
|
16/07/2022
|
ANIL MANDAL
|
3420004WL014807
|
ANIL MANDAL
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306063998
|
|
ANIL MANDAL
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-004-011-001/19528
(TELO EAST)
|
3420004000NRG23160720220399167
|
16/07/2022
|
ASHISH KUMAR MANDAL
|
3420004WL014807
|
ASHISH KUMAR MANDAL
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306063990
|
|
ASHISH KUMAR MANDAL
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-004-011-001/19537
(TELO EAST)
|
3420004000NRG23160720220399169
|
16/07/2022
|
DEVRUPA DEVI
|
3420004WL014807
|
DEVRUPA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306063991
|
|
DEVRUPA DEVI
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-004-011-001/23658
(TELO EAST)
|
3420004000NRG23160720220399170
|
16/07/2022
|
ANADI MANDAL
|
3420004WL014807
|
ANADI MANDAL
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306063988
|
|
ANADI MANDAL
|
()
|
|
44
|
CHANDRAPURA
|
JH-20-004-011-001/23658
(TELO EAST)
|
3420004000NRG23160720220399171
|
16/07/2022
|
SURWALA DEVI
|
3420004WL014807
|
SURWALA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306063989
|
|
SURWALA DEVI
|
()
|
|
45
|
CHANDRAPURA
|
JH-20-004-011-001/23807
(TELO EAST)
|
3420004000NRG23160720220399172
|
16/07/2022
|
PURTI DEVI
|
3420004WL014807
|
PURTI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306063985
|
|
PURTI DEVI
|
()
|
|
46
|
CHANDRAPURA
|
JH-20-004-011-002/19935
(TELO EAST)
|
3420004000NRG23160720220399174
|
16/07/2022
|
SUKHDEV MANJHI
|
3420004WL014807
|
SUKHDEV MANJHI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306063986
|
|
SUKHDEV MANJHI
|
()
|
|
47
|
CHANDRAPURA
|
JH-20-004-017-001/20011
(TELO MIDDLE)
|
3420004000NRG23160720220399127
|
16/07/2022
|
Dinesh Prasad
|
3420004WL014806
|
Dinesh Prasad
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306064001
|
|
Dinesh Prasad
|
()
|
|
48
|
CHANDRAPURA
|
JH-20-004-017-001/7074
(TELO MIDDLE)
|
3420004000NRG23160720220399134
|
16/07/2022
|
Yugal Mahto
|
3420004WL014806
|
Yugal Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306064003
|
|
Yugal Mahto
|
()
|
|
49
|
CHANDRAPURA
|
JH-20-004-017-001/8090
(TELO MIDDLE)
|
3420004000NRG23160720220399136
|
16/07/2022
|
Sumant Kumar Varma
|
3420004WL014806
|
Sumant Kumar Varma
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306064002
|
|
Sumant Kumar Varma
|
()
|
|
50
|
CHANDRAPURA
|
JH-20-004-032-001/18839
(TELO WEST)
|
3420004000NRG23160720220399010
|
16/07/2022
|
JADU MAHTO
|
3420004WL014805
|
JADU MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306064005
|
|
JADU MAHTO
|
()
|
|
51
|
CHANDRAPURA
|
JH-20-004-032-001/19066
(TELO WEST)
|
3420004000NRG23160720220399020
|
16/07/2022
|
GANESH MAHTO
|
3420004WL014805
|
GANESH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306063979
|
|
GANESH MAHTO
|
()
|
|
52
|
CHANDRAPURA
|
JH-20-004-032-001/19131
(TELO WEST)
|
3420004000NRG23160720220399024
|
16/07/2022
|
GANESH KUMAR
|
3420004WL014805
|
GANESH KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306064006
|
|
GANESH KUMAR
|
()
|
|
53
|
CHANDRAPURA
|
JH-20-004-032-001/19131
(TELO WEST)
|
3420004000NRG23160720220399025
|
16/07/2022
|
PINKI KUMARI
|
3420004WL014805
|
PINKI KUMARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306063996
|
|
PINKI KUMARI
|
()
|
|
54
|
CHANDRAPURA
|
JH-20-004-032-001/20002
(TELO WEST)
|
3420004000NRG23160720220399030
|
16/07/2022
|
MAHARU MAHTO
|
3420004WL014805
|
MAHARU MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306063984
|
|
MAHARU MAHTO
|
()
|
|
55
|
CHANDRAPURA
|
JH-20-004-032-002/21822
(TELO WEST)
|
3420004000NRG23160720220399054
|
16/07/2022
|
Mahendra Kumar
|
3420004WL014805
|
Mahendra Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306063983
|
|
Mahendra Kumar
|
()
|
|
56
|
CHANDRAPURA
|
JH-20-004-032-002/22133
(TELO WEST)
|
3420004000NRG23160720220399062
|
16/07/2022
|
MANI LAL SAW
|
3420004WL014805
|
MANI LAL SAW
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306063992
|
|
MANI LAL SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
57
|
NAWADIH
|
JH-20-004-013-001/12891
(GUNJARDIH)
|
3420009000NRG23160720220398991
|
16/07/2022
|
MR. RUPLAL SOREN
|
3420009WL014804
|
MR. RUPLAL SOREN
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063978
|
|
MR RUPLAL SOREN
|
()
|
|
58
|
NAWADIH
|
JH-20-004-013-001/13005
(GUNJARDIH)
|
3420009000NRG23160720220398993
|
16/07/2022
|
DHANESHWAR MAHTO
|
3420009WL014804
|
DHANESHWAR MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063993
|
|
MR DHANESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
59
|
CHANDRAPURA
|
JH-20-009-032-002/22206
(TELO WEST)
|
3420004000NRG23160720220399064
|
16/07/2022
|
GAURI SHANKER PRASAD VERMA
|
3420004WL014805
|
GAURI SHANKER PRASAD VERMA
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064007
|
|
MR GAURI SHANKER PRASAD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
60
|
NAWADIH
|
JH-20-004-013-001/13019
(GUNJARDIH)
|
3420009000NRG23160720220398994
|
16/07/2022
|
RANJIT KUMAR
|
3420009WL014804
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306063997
|
|
RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
CHANDRAPURA
|
JH-20-004-011-001/19529
(TELO EAST)
|
3420004000NRG23160720220399168
|
16/07/2022
|
SUNIL GOPE
|
3420004WL014807
|
SUNIL GOPE
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064010
|
|
SUNIL GOPE
|
()
|
|
62
|
CHANDRAPURA
|
JH-20-004-032-001/19155
(TELO WEST)
|
3420004000NRG23160720220399029
|
16/07/2022
|
NANHAKI DEVI
|
3420004WL014805
|
NANHAKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306064011
|
|
NANHAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78120
|
78120
|
|
|
|
|
|
|
|