|
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
|
CHALKUSHA
|
JH-16-015-022-001/1163
(CHOUBEY)
|
3416015000NRG23151120221390786
|
15/11/2022
|
Mahesh Nayak
|
3416015WL046813
|
Mahesh Nayak
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175355
|
|
Mahesh Nayak
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/1248
(CHOUBEY)
|
3416015000NRG23151120221390790
|
15/11/2022
|
Pramod Rana
|
3416015WL046813
|
Pramod Rana
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175356
|
|
Pramod Rana
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/1683
(CHOUBEY)
|
3416015000NRG23151120221391420
|
15/11/2022
|
RUBI DEVI
|
3416015WL046832
|
RUBI DEVI
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374175357
|
|
RUBI DEVI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/2140
(CHOUBEY)
|
3416015000NRG23151120221391427
|
15/11/2022
|
Shahnaj Khatun
|
3416015WL046832
|
Shahnaj Khatun
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175359
|
|
Shahnaj Khatun
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/3064
(CHOUBEY)
|
3416015000NRG23151120221390928
|
15/11/2022
|
Aman kumar pandey
|
3416015WL046815
|
Aman kumar pandey
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175358
|
|
Aman kumar pandey
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/465
(CHOUBEY)
|
3416015000NRG23151120221391436
|
15/11/2022
|
SABANA KHATUN
|
3416015WL046832
|
SABANA KHATUN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175354
|
|
SABANA KHATUN
|
()
|
|
7
|
CHALKUSHA
|
JH-16-020-022-001/1889
(CHOUBEY)
|
3416015000NRG23151120221391452
|
15/11/2022
|
Bebi Devi
|
3416015WL046832
|
Bebi Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175361
|
|
Bebi Devi
|
()
|
|
8
|
CHALKUSHA
|
JH-16-020-022-001/2154
(CHOUBEY)
|
3416015000NRG23151120221391454
|
15/11/2022
|
Kiran Kumari
|
3416015WL046832
|
Kiran Kumari
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175360
|
|
Kiran Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-020-022-001/1884
(CHOUBEY)
|
3416015000NRG23151120221391450
|
15/11/2022
|
Gaytri Devi
|
3416015WL046832
|
Gaytri Devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175362
|
|
Gaytri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-022-001/1007
(CHOUBEY)
|
3416015000NRG23151120221390767
|
15/11/2022
|
CHAMELI DEVI
|
3416015WL046813
|
CHAMELI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175369
|
|
MR MOHAN THAKUR
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-022-001/1017
(CHOUBEY)
|
3416015000NRG23151120221391407
|
15/11/2022
|
CHANDNI KHATUN
|
3416015WL046832
|
CHANDNI KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175390
|
|
MRS CHANDNI KHATUN
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-022-001/1019
(CHOUBEY)
|
3416015000NRG23151120221391408
|
15/11/2022
|
SONIYA KHATUN
|
3416015WL046832
|
SONIYA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175391
|
|
SADIQUE ANSARI
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-022-001/1026
(CHOUBEY)
|
3416015000NRG23151120221391410
|
15/11/2022
|
JALINA KHATUN
|
3416015WL046832
|
JALINA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175392
|
|
MRS JALINA KHATOON
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-022-001/1028
(CHOUBEY)
|
3416015000NRG23151120221391411
|
15/11/2022
|
RAJESH PASWAN
|
3416015WL046832
|
RAJESH PASWAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175438
|
|
MR RAJESH PASWAN
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-022-001/1029
(CHOUBEY)
|
3416015000NRG23151120221391412
|
15/11/2022
|
JASWA DEVI
|
3416015WL046832
|
JASWA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175393
|
|
MR DWARIKA PASWAN
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-022-001/1036
(CHOUBEY)
|
3416015000NRG23151120221390773
|
15/11/2022
|
MANJU DEVI
|
3416015WL046813
|
MANJU DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175439
|
|
MRS MANJU DEVI
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-022-001/1087
(CHOUBEY)
|
3416015000NRG23151120221391413
|
15/11/2022
|
MUSTAFA ANSARI
|
3416015WL046832
|
MUSTAFA ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175366
|
|
MRS NASIMA KHATUN
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-022-001/110
(CHOUBEY)
|
3416015000NRG23151120221390774
|
15/11/2022
|
Yashoda Devi
|
3416015WL046813
|
Yashoda Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175364
|
|
MR RAMDEO RANA
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-022-001/1103
(CHOUBEY)
|
3416015000NRG23151120221390775
|
15/11/2022
|
Puja Kumari
|
3416015WL046813
|
Puja Kumari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175395
|
|
MRS PUJA KUMARI
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-022-001/1103
(CHOUBEY)
|
3416015000NRG23151120221390776
|
15/11/2022
|
Santosh Kumar Choudhary
|
3416015WL046813
|
Santosh Kumar Choudhary
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175368
|
|
MR SANTOSH KUMAR CHOUDHARY
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-022-001/1104
(CHOUBEY)
|
3416015000NRG23151120221390777
|
15/11/2022
|
Basanti Devi
|
3416015WL046813
|
Basanti Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175394
|
|
MR DINESH SINGH
|
()
|
|
22
|
CHALKUSHA
|
JH-16-015-022-001/1115
(CHOUBEY)
|
3416015000NRG23151120221390778
|
15/11/2022
|
Chandan Kumar Choudhari
|
3416015WL046813
|
Chandan Kumar Choudhari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175374
|
|
MR CHANDAN KUMAR CHOUDHARI
|
()
|
|
23
|
CHALKUSHA
|
JH-16-015-022-001/1118
(CHOUBEY)
|
3416015000NRG23151120221390779
|
15/11/2022
|
Rinki Kumari
|
3416015WL046813
|
Rinki Kumari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175440
|
|
MRS RINKI KUMARI
|
()
|
|
24
|
CHALKUSHA
|
JH-16-015-022-001/1119
(CHOUBEY)
|
3416015000NRG23151120221390780
|
15/11/2022
|
Prafula Devi
|
3416015WL046813
|
Prafula Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175370
|
|
MR GOPAL THAKUR
|
()
|
|
25
|
CHALKUSHA
|
JH-16-015-022-001/1120
(CHOUBEY)
|
3416015000NRG23151120221390781
|
15/11/2022
|
Puja Devi
|
3416015WL046813
|
Puja Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175397
|
|
MRS ANJU DEVI
|
()
|
|
26
|
CHALKUSHA
|
JH-16-015-022-001/1121
(CHOUBEY)
|
3416015000NRG23151120221390782
|
15/11/2022
|
Bebi Devi
|
3416015WL046813
|
Bebi Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175372
|
|
MRS BEBI DEVI
|
()
|
|
27
|
CHALKUSHA
|
JH-16-015-022-001/1122
(CHOUBEY)
|
3416015000NRG23151120221390783
|
15/11/2022
|
Devanti Devi
|
3416015WL046813
|
Devanti Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175398
|
|
MR DAMODAR CHOUDHARY
|
()
|
|
28
|
CHALKUSHA
|
JH-16-015-022-001/1123
(CHOUBEY)
|
3416015000NRG23151120221390784
|
15/11/2022
|
Anju Devi
|
3416015WL046813
|
Anju Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175441
|
|
MR ARJUN NAYAK
|
()
|
|
29
|
CHALKUSHA
|
JH-16-015-022-001/1150
(CHOUBEY)
|
3416015000NRG23151120221390785
|
15/11/2022
|
Govind Mali
|
3416015WL046813
|
Govind Mali
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175410
|
|
MR GOBIND MALI
|
()
|
|
30
|
CHALKUSHA
|
JH-16-015-022-001/1176
(CHOUBEY)
|
3416015000NRG23151120221391414
|
15/11/2022
|
Sabir Ansari
|
3416015WL046832
|
Sabir Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175426
|
|
MASTER MD SABIR ANSARI
|
()
|
|
31
|
CHALKUSHA
|
JH-16-015-022-001/1201
(CHOUBEY)
|
3416015000NRG23151120221390787
|
15/11/2022
|
Birendra Kumar Rana
|
3416015WL046813
|
Birendra Kumar Rana
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175380
|
|
MR BERENDRA KUMAR RANA
|
()
|
|
32
|
CHALKUSHA
|
JH-16-015-022-001/1203
(CHOUBEY)
|
3416015000NRG23151120221390788
|
15/11/2022
|
Chandan Kumar Rana
|
3416015WL046813
|
Chandan Kumar Rana
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175416
|
|
MR CHANDAN KUMAR RANA
|
()
|
|
33
|
CHALKUSHA
|
JH-16-015-022-001/1246
(CHOUBEY)
|
3416015000NRG23151120221390789
|
15/11/2022
|
Vijay Rana
|
3416015WL046813
|
Vijay Rana
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175423
|
|
MR VIJAY RANA
|
()
|
|
34
|
CHALKUSHA
|
JH-16-015-022-001/1269
(CHOUBEY)
|
3416015000NRG23151120221390791
|
15/11/2022
|
Gurucharan Nayak
|
3416015WL046813
|
Gurucharan Nayak
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175385
|
|
MR GURUCHARAN NAYAK
|
()
|
|
35
|
CHALKUSHA
|
JH-16-015-022-001/1280
(CHOUBEY)
|
3416015000NRG23151120221390792
|
15/11/2022
|
Ahilya Devi
|
3416015WL046813
|
Ahilya Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175404
|
|
MRS AHILYA DEVI
|
()
|
|
36
|
CHALKUSHA
|
JH-16-015-022-001/1282
(CHOUBEY)
|
3416015000NRG23151120221390793
|
15/11/2022
|
Gudiya Devi
|
3416015WL046813
|
Gudiya Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175399
|
|
MRS GUDIYA DEVI
|
()
|
|
37
|
CHALKUSHA
|
JH-16-015-022-001/1283
(CHOUBEY)
|
3416015000NRG23151120221390794
|
15/11/2022
|
Radhika Devi
|
3416015WL046813
|
Radhika Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175396
|
|
MRS RADHIKA DEVI
|
()
|
|
38
|
CHALKUSHA
|
JH-16-015-022-001/1284
(CHOUBEY)
|
3416015000NRG23151120221390795
|
15/11/2022
|
Rina Devi
|
3416015WL046813
|
Rina Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175401
|
|
MRS RINA DEVI
|
()
|
|
39
|
CHALKUSHA
|
JH-16-015-022-001/1285
(CHOUBEY)
|
3416015000NRG23151120221390796
|
15/11/2022
|
Santosh Nayak
|
3416015WL046813
|
Santosh Nayak
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175389
|
|
MR SANTOSH NAYAK
|
()
|
|
40
|
CHALKUSHA
|
JH-16-015-022-001/1287
(CHOUBEY)
|
3416015000NRG23151120221390797
|
15/11/2022
|
Mangri Devi
|
3416015WL046813
|
Mangri Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175371
|
|
MR BHIKHLAL NAYAK
|
()
|
|
41
|
CHALKUSHA
|
JH-16-015-022-001/1289
(CHOUBEY)
|
3416015000NRG23151120221390798
|
15/11/2022
|
Namuna Devi
|
3416015WL046813
|
Namuna Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175400
|
|
MRS NAMUNA DEVI
|
()
|
|
42
|
CHALKUSHA
|
JH-16-015-022-001/1290
(CHOUBEY)
|
3416015000NRG23151120221390799
|
15/11/2022
|
Priti Kumari
|
3416015WL046813
|
Priti Kumari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175373
|
|
MRS PRITI KUMARI
|
()
|
|
43
|
CHALKUSHA
|
JH-16-015-022-001/1291
(CHOUBEY)
|
3416015000NRG23151120221390800
|
15/11/2022
|
Laxmi Devi
|
3416015WL046813
|
Laxmi Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175365
|
|
MR BHUNESWAR NAYAK
|
()
|
|
44
|
CHALKUSHA
|
JH-16-015-022-001/1294
(CHOUBEY)
|
3416015000NRG23151120221390801
|
15/11/2022
|
Urmila Devi
|
3416015WL046813
|
Urmila Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175403
|
|
MRS URMILA DEVI
|
()
|
|
45
|
CHALKUSHA
|
JH-16-015-022-001/1296
(CHOUBEY)
|
3416015000NRG23151120221390802
|
15/11/2022
|
Girija Devi
|
3416015WL046813
|
Girija Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175442
|
|
MRS GIRIJA DEVI
|
()
|
|
46
|
CHALKUSHA
|
JH-16-015-022-001/1301
(CHOUBEY)
|
3416015000NRG23151120221390803
|
15/11/2022
|
Rekha Devi
|
3416015WL046813
|
Rekha Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175405
|
|
MR SURENDRA SINGH
|
()
|
|
47
|
CHALKUSHA
|
JH-16-015-022-001/1304
(CHOUBEY)
|
3416015000NRG23151120221390804
|
15/11/2022
|
Govind Sonar
|
3416015WL046813
|
Govind Sonar
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175402
|
|
MR GOVIND SONAR
|
()
|
|
48
|
CHALKUSHA
|
JH-16-015-022-001/1310
(CHOUBEY)
|
3416015000NRG23151120221390805
|
15/11/2022
|
Gudi Devi
|
3416015WL046813
|
Gudi Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175444
|
|
MRS GUDI DEVI
|
()
|
|
49
|
CHALKUSHA
|
JH-16-015-022-001/1311
(CHOUBEY)
|
3416015000NRG23151120221390806
|
15/11/2022
|
Ramji Sonar
|
3416015WL046813
|
Ramji Sonar
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175408
|
|
MR RAMJI SONAR
|
()
|
|
50
|
CHALKUSHA
|
JH-16-015-022-001/1315
(CHOUBEY)
|
3416015000NRG23151120221390885
|
15/11/2022
|
Gudiya Devi
|
3416015WL046815
|
Gudiya Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175376
|
|
MR PRAKASH MAHATO
|
()
|
|
51
|
CHALKUSHA
|
JH-16-015-022-001/1329
(CHOUBEY)
|
3416015000NRG23151120221390886
|
15/11/2022
|
Kailash Rana
|
3416015WL046815
|
Kailash Rana
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175406
|
|
MR KAILASH RANA
|
()
|
|
52
|
CHALKUSHA
|
JH-16-015-022-001/1337
(CHOUBEY)
|
3416015000NRG23151120221390887
|
15/11/2022
|
Prayag Singh
|
3416015WL046815
|
Prayag Singh
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175375
|
|
PRAYAG SINGH
|
()
|
|
53
|
CHALKUSHA
|
JH-16-015-022-001/1345
(CHOUBEY)
|
3416015000NRG23151120221390888
|
15/11/2022
|
Sanjay sonar
|
3416015WL046815
|
Sanjay sonar
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175450
|
|
MRS LALITA DEVI
|
()
|
|
54
|
CHALKUSHA
|
JH-16-015-022-001/1351
(CHOUBEY)
|
3416015000NRG23151120221390889
|
15/11/2022
|
Dipu Thakur
|
3416015WL046815
|
Dipu Thakur
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175418
|
|
MASTER DIPU THAKUR
|
()
|
|
55
|
CHALKUSHA
|
JH-16-015-022-001/1385
(CHOUBEY)
|
3416015000NRG23151120221390891
|
15/11/2022
|
PRAKASH SINGH
|
3416015WL046815
|
PRAKASH SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175458
|
|
MR PRAKASH SINGH
|
()
|
|
56
|
CHALKUSHA
|
JH-16-015-022-001/1402
(CHOUBEY)
|
3416015000NRG23151120221390892
|
15/11/2022
|
Murat Thakur
|
3416015WL046815
|
Murat Thakur
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175377
|
|
MR MURAT THAKUR
|
()
|
|
57
|
CHALKUSHA
|
JH-16-015-022-001/1405
(CHOUBEY)
|
3416015000NRG23151120221390893
|
15/11/2022
|
Dwarika Chaudhary
|
3416015WL046815
|
Dwarika Chaudhary
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175363
|
|
MR DWARIKA CHOUDHARY
|
()
|
|
58
|
CHALKUSHA
|
JH-16-015-022-001/1439
(CHOUBEY)
|
3416015000NRG23151120221390895
|
15/11/2022
|
RINKU DEVI
|
3416015WL046815
|
RINKU DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175435
|
|
MRS RINKU DEVI
|
()
|
|
59
|
CHALKUSHA
|
JH-16-015-022-001/1443
(CHOUBEY)
|
3416015000NRG23151120221390896
|
15/11/2022
|
SHANTI DEVI
|
3416015WL046815
|
SHANTI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175449
|
|
MRS SHANTI DEVI
|
()
|
|
60
|
CHALKUSHA
|
JH-16-015-022-001/1454
(CHOUBEY)
|
3416015000NRG23151120221390897
|
15/11/2022
|
CHANDAN KUMAR SHARMA
|
3416015WL046815
|
CHANDAN KUMAR SHARMA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175412
|
|
MR CHUNCHUN KUMAR SHARMA
|
()
|
|
61
|
CHALKUSHA
|
JH-16-015-022-001/1456
(CHOUBEY)
|
3416015000NRG23151120221390898
|
15/11/2022
|
PUJA DEVI
|
3416015WL046815
|
PUJA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175455
|
|
MRS PUJA DEVI
|
()
|
|
62
|
CHALKUSHA
|
JH-16-015-022-001/1458
(CHOUBEY)
|
3416015000NRG23151120221390899
|
15/11/2022
|
BABITA DEVI
|
3416015WL046815
|
BABITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175429
|
|
MR RAJENDRA KUMAR SAW
|
()
|
|
63
|
CHALKUSHA
|
JH-16-015-022-001/1459
(CHOUBEY)
|
3416015000NRG23151120221390900
|
15/11/2022
|
MUNDRIKA DEVI
|
3416015WL046815
|
MUNDRIKA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175414
|
|
MRS MUNDRIKA DEVI
|
()
|
|
64
|
CHALKUSHA
|
JH-16-015-022-001/1463
(CHOUBEY)
|
3416015000NRG23151120221391415
|
15/11/2022
|
BHOLA PASWAN
|
3416015WL046832
|
BHOLA PASWAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175436
|
|
MR BHOLA PASWAN
|
()
|
|
65
|
CHALKUSHA
|
JH-16-015-022-001/1489
(CHOUBEY)
|
3416015000NRG23151120221390901
|
15/11/2022
|
Soni devi
|
3416015WL046815
|
Soni devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175415
|
|
MRS SONI DEVI
|
()
|
|
66
|
CHALKUSHA
|
JH-16-015-022-001/1490
(CHOUBEY)
|
3416015000NRG23151120221390902
|
15/11/2022
|
Babita Devi
|
3416015WL046815
|
Babita Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175424
|
|
MRS BABITA DEVI
|
()
|
|
67
|
CHALKUSHA
|
JH-16-015-022-001/1491
(CHOUBEY)
|
3416015000NRG23151120221390903
|
15/11/2022
|
Babita Devi
|
3416015WL046815
|
Babita Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175409
|
|
MRS BABITA DEVI
|
()
|
|
68
|
CHALKUSHA
|
JH-16-015-022-001/1494
(CHOUBEY)
|
3416015000NRG23151120221390904
|
15/11/2022
|
Gopi Singh
|
3416015WL046815
|
Gopi Singh
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175378
|
|
MR GOPI SINGH
|
()
|
|
69
|
CHALKUSHA
|
JH-16-015-022-001/1506
(CHOUBEY)
|
3416015000NRG23151120221391416
|
15/11/2022
|
Babita Devi
|
3416015WL046832
|
Babita Devi
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374175445
|
|
MRS BABITA DEVI
|
()
|
|
70
|
CHALKUSHA
|
JH-16-015-022-001/1521
(CHOUBEY)
|
3416015000NRG23151120221390905
|
15/11/2022
|
ANITA DEVI
|
3416015WL046815
|
ANITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175446
|
|
MRS ANITA DEVI
|
()
|
|
71
|
CHALKUSHA
|
JH-16-015-022-001/1544
(CHOUBEY)
|
3416015000NRG23151120221390907
|
15/11/2022
|
TUKLAL PANDIT
|
3416015WL046815
|
TUKLAL PANDIT
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175417
|
|
MR TUKLAL PANDIT
|
()
|
|
72
|
CHALKUSHA
|
JH-16-015-022-001/1552
(CHOUBEY)
|
3416015000NRG23151120221391417
|
15/11/2022
|
SHABNAM KHATUN
|
3416015WL046832
|
SHABNAM KHATUN
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374175411
|
|
MRS SHABNAM KHATON
|
()
|
|
73
|
CHALKUSHA
|
JH-16-015-022-001/1559
(CHOUBEY)
|
3416015000NRG23151120221391418
|
15/11/2022
|
LALITA DEVI
|
3416015WL046832
|
LALITA DEVI
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374175447
|
|
MRS LALITA DEVI
|
()
|
|
74
|
CHALKUSHA
|
JH-16-015-022-001/1585
(CHOUBEY)
|
3416015000NRG23151120221390908
|
15/11/2022
|
SUGANTI DEVI
|
3416015WL046815
|
SUGANTI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175456
|
|
MRS SUGANTI DEVI
|
()
|
|
75
|
CHALKUSHA
|
JH-16-015-022-001/1595
(CHOUBEY)
|
3416015000NRG23151120221391419
|
15/11/2022
|
ANUP PASWAN
|
3416015WL046832
|
ANUP PASWAN
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374175448
|
|
MR ANUP PASWAN
|
()
|
|
76
|
CHALKUSHA
|
JH-16-015-022-001/1599
(CHOUBEY)
|
3416015000NRG23151120221390909
|
15/11/2022
|
UDAY KR CHAUDHARY
|
3416015WL046815
|
UDAY KR CHAUDHARY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175381
|
|
MR UDAYKUMAR ARJUN CHAUDHARY
|
()
|
|
77
|
CHALKUSHA
|
JH-16-015-022-001/1600
(CHOUBEY)
|
3416015000NRG23151120221390910
|
15/11/2022
|
MAHESH PRASAD RANA
|
3416015WL046815
|
MAHESH PRASAD RANA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175421
|
|
MR MAHESH PRASAD RANA
|
()
|
|
78
|
CHALKUSHA
|
JH-16-015-022-001/1602
(CHOUBEY)
|
3416015000NRG23151120221390911
|
15/11/2022
|
MANGRI DEVI
|
3416015WL046815
|
MANGRI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175386
|
|
MS MANGARI DEVI
|
()
|
|
79
|
CHALKUSHA
|
JH-16-015-022-001/1684
(CHOUBEY)
|
3416015000NRG23151120221391421
|
15/11/2022
|
JAIBUNA KHATUN
|
3416015WL046832
|
JAIBUNA KHATUN
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374175419
|
|
MR JAIBUNA KHATUN
|
()
|
|
80
|
CHALKUSHA
|
JH-16-015-022-001/1721
(CHOUBEY)
|
3416015000NRG23151120221391422
|
15/11/2022
|
PAWAN PASWAN
|
3416015WL046832
|
PAWAN PASWAN
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374175420
|
|
MR PAWAN PASWAN
|
()
|
|
81
|
CHALKUSHA
|
JH-16-015-022-001/1725
(CHOUBEY)
|
3416015000NRG23151120221391423
|
15/11/2022
|
SAKALDEV PASWAN
|
3416015WL046832
|
SAKALDEV PASWAN
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374175451
|
|
MR SAKALDEV PASWAN
|
()
|
|
82
|
CHALKUSHA
|
JH-16-015-022-001/1726
(CHOUBEY)
|
3416015000NRG23151120221391424
|
15/11/2022
|
ABUL HASAN
|
3416015WL046832
|
ABUL HASAN
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374175453
|
|
MR ABUL HASAN
|
()
|
|
83
|
CHALKUSHA
|
JH-16-015-022-001/1727
(CHOUBEY)
|
3416015000NRG23151120221390912
|
15/11/2022
|
YASHODA DEVI
|
3416015WL046815
|
YASHODA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175422
|
|
MRS YASHODA DEVI
|
()
|
|
84
|
CHALKUSHA
|
JH-16-015-022-001/1728
(CHOUBEY)
|
3416015000NRG23151120221390913
|
15/11/2022
|
KALAWATI KUMARI
|
3416015WL046815
|
KALAWATI KUMARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175452
|
|
MRS KALAWATI KUMARI
|
()
|
|
85
|
CHALKUSHA
|
JH-16-015-022-001/1788
(CHOUBEY)
|
3416015000NRG23151120221390914
|
15/11/2022
|
Ashok Chaudhari
|
3416015WL046815
|
Ashok Chaudhari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175413
|
|
MR ASHOK KUMAR CHOUDHARY
|
()
|
|
86
|
CHALKUSHA
|
JH-16-015-022-001/2067
(CHOUBEY)
|
3416015000NRG23151120221390916
|
15/11/2022
|
PUJA KUMARI
|
3416015WL046815
|
PUJA KUMARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175443
|
|
MRS PUJA DEVI
|
()
|
|
87
|
CHALKUSHA
|
JH-16-015-022-001/2116
(CHOUBEY)
|
3416015000NRG23151120221391426
|
15/11/2022
|
Jubaida Khatun
|
3416015WL046832
|
Jubaida Khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175379
|
|
SATAR ANSARI
|
()
|
|
88
|
CHALKUSHA
|
JH-16-015-022-001/2141
(CHOUBEY)
|
3416015000NRG23151120221391428
|
15/11/2022
|
Savina Khatun
|
3416015WL046832
|
Savina Khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175387
|
|
MRS SABINA KHATUN
|
()
|
|
89
|
CHALKUSHA
|
JH-16-015-022-001/257
(CHOUBEY)
|
3416015000NRG23151120221390917
|
15/11/2022
|
KANTI DEVI
|
3416015WL046815
|
KANTI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175457
|
|
MRS KANTI DEVI
|
()
|
|
90
|
CHALKUSHA
|
JH-16-015-022-001/3042
(CHOUBEY)
|
3416015000NRG23151120221390923
|
15/11/2022
|
Rama Nayak
|
3416015WL046815
|
Rama Nayak
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175382
|
|
MR RAMA NAYAK
|
()
|
|
91
|
CHALKUSHA
|
JH-16-015-022-001/3043
(CHOUBEY)
|
3416015000NRG23151120221390924
|
15/11/2022
|
Akash kumar Thakur
|
3416015WL046815
|
Akash kumar Thakur
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175427
|
|
MR AKASH KUMAR THAKUR
|
()
|
|
92
|
CHALKUSHA
|
JH-16-015-022-001/3047
(CHOUBEY)
|
3416015000NRG23151120221390925
|
15/11/2022
|
Ashish kumar Thakur
|
3416015WL046815
|
Ashish kumar Thakur
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175428
|
|
MR ASHISH KUMAR THAKUR
|
()
|
|
93
|
CHALKUSHA
|
JH-16-015-022-001/3050
(CHOUBEY)
|
3416015000NRG23151120221391431
|
15/11/2022
|
SABITA DEVI
|
3416015WL046832
|
SABITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175433
|
|
MRS SABITA DEVI
|
()
|
|
94
|
CHALKUSHA
|
JH-16-015-022-001/3055
(CHOUBEY)
|
3416015000NRG23151120221391432
|
15/11/2022
|
Sakina parween
|
3416015WL046832
|
Sakina parween
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175461
|
|
MRS SAKINA PARWEEN
|
()
|
|
95
|
CHALKUSHA
|
JH-16-015-022-001/3062
(CHOUBEY)
|
3416015000NRG23151120221390926
|
15/11/2022
|
Bablu kumar saw
|
3416015WL046815
|
Bablu kumar saw
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175431
|
|
MASTER BABLU KUMAR SAW
|
()
|
|
96
|
CHALKUSHA
|
JH-16-015-022-001/3063
(CHOUBEY)
|
3416015000NRG23151120221390927
|
15/11/2022
|
Ashish kumar pandey
|
3416015WL046815
|
Ashish kumar pandey
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175430
|
|
MR ASHISH KUMAR PANDEY
|
()
|
|
97
|
CHALKUSHA
|
JH-16-015-022-001/3065
(CHOUBEY)
|
3416015000NRG23151120221390929
|
15/11/2022
|
Kajal kumari
|
3416015WL046815
|
Kajal kumari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175432
|
|
MISS KAJAL KUMARI
|
()
|
|
98
|
CHALKUSHA
|
JH-16-015-022-001/3068
(CHOUBEY)
|
3416015000NRG23151120221391434
|
15/11/2022
|
Faraj Ansari
|
3416015WL046832
|
Faraj Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175434
|
|
MR FARAJ ANSARI
|
()
|
|
99
|
CHALKUSHA
|
JH-16-015-022-001/3068
(CHOUBEY)
|
3416015000NRG23151120221391433
|
15/11/2022
|
Raibuna khatun
|
3416015WL046832
|
Raibuna khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175384
|
|
MR SARAFAT ANSARI
|
()
|
|
100
|
CHALKUSHA
|
JH-16-015-022-001/3073
(CHOUBEY)
|
3416015000NRG23151120221391435
|
15/11/2022
|
Ruplal pasawn
|
3416015WL046832
|
Ruplal pasawn
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175383
|
|
MR RUPLAL PASWAN
|
()
|
|
101
|
CHALKUSHA
|
JH-16-015-022-001/7798
(CHOUBEY)
|
3416015000NRG23151120221390849
|
15/11/2022
|
Satish kumar pandey
|
3416015WL046814
|
Satish kumar pandey
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175425
|
|
MR SATISH KUMAR PANDEY
|
()
|
|
102
|
CHALKUSHA
|
JH-16-015-022-001/841
(CHOUBEY)
|
3416015000NRG23151120221390853
|
15/11/2022
|
PRATAP THAKUR
|
3416015WL046814
|
PRATAP THAKUR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175407
|
|
MR PRATAP THAKUR
|
()
|
|
103
|
CHALKUSHA
|
JH-16-015-022-001/91
(CHOUBEY)
|
3416015000NRG23151120221390861
|
15/11/2022
|
SHANKAR SINGH
|
3416015WL046814
|
SHANKAR SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175459
|
|
SHRI SANKAR SINGH
|
()
|
|
104
|
CHALKUSHA
|
JH-16-015-022-001/977
(CHOUBEY)
|
3416015000NRG23151120221391448
|
15/11/2022
|
KADIRA KHATUN
|
3416015WL046832
|
KADIRA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175367
|
|
MR JUMAN ANSARI
|
()
|
|
105
|
CHALKUSHA
|
JH-16-020-022-001/1886
(CHOUBEY)
|
3416015000NRG23151120221391451
|
15/11/2022
|
Jibrail Ansari
|
3416015WL046832
|
Jibrail Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175388
|
|
MR JIBRAIL ANSARI
|
()
|
|
106
|
CHALKUSHA
|
JH-16-020-022-001/2153
(CHOUBEY)
|
3416015000NRG23151120221391453
|
15/11/2022
|
Sakila Khatun
|
3416015WL046832
|
Sakila Khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175462
|
|
MRS SAKILA KHATUN
|
()
|
|
107
|
CHALKUSHA
|
JH-16-020-022-001/2155
(CHOUBEY)
|
3416015000NRG23151120221391455
|
15/11/2022
|
Mazhar Ansari
|
3416015WL046832
|
Mazhar Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175437
|
|
MR MAZHAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121800
|
121800
|
|
|
|
|
|
|
|
|
108
|
CHALKUSHA
|
JH-16-015-022-001/2143
(CHOUBEY)
|
3416015000NRG23151120221391429
|
15/11/2022
|
Nabina Khatun
|
3416015WL046832
|
Nabina Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175460
|
|
Nabina Khatun
|
()
|
|
109
|
CHALKUSHA
|
JH-16-015-022-001/3036
(CHOUBEY)
|
3416015000NRG23151120221390922
|
15/11/2022
|
Dinesh Singh
|
3416015WL046815
|
Dinesh Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374175454
|
|
Dinesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135450
|
135450
|
|
|
|
|
|
|
|