|
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
|
Bano
|
JH-04-007-012-004/3671
(Raikera)
|
3404007000NRG23080920220525449
|
11/09/2022
|
SUBHADRA KUMARI
|
3404007WL022745
|
SUBHADRA KUMARI
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563552
|
|
SUBHADRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-012-004/3452
(Raikera)
|
3404007000NRG23090920220525689
|
11/09/2022
|
PRADHAN LUGUN
|
3404007WL022768
|
PRADHAN LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563555
|
|
PRADHAN LUGUN
|
()
|
|
3
|
Bano
|
JH-04-007-012-004/3452
(Raikera)
|
3404007000NRG23090920220525690
|
11/09/2022
|
SUNIL LUGUN
|
3404007WL022768
|
SUNIL LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563562
|
|
SUNIL LUGUN
|
()
|
|
4
|
Bano
|
JH-04-007-012-004/3478
(Raikera)
|
3404007000NRG23090920220525736
|
11/09/2022
|
SUMAN KUMAR SINGH
|
3404007WL022769
|
SUMAN KUMAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563569
|
|
SUMAN KUMAR SINGH
|
()
|
|
5
|
Bano
|
JH-04-007-012-004/3614
(Raikera)
|
3404007000NRG23080920220525438
|
11/09/2022
|
ALFA BHENGRA
|
3404007WL022744
|
ALFA BHENGRA
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747563557
|
|
ALFA BHENGRA
|
()
|
|
6
|
Bano
|
JH-04-007-012-004/3652
(Raikera)
|
3404007000NRG23090920220525739
|
11/09/2022
|
VISHM SINGH
|
3404007WL022769
|
VISHM SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563571
|
|
VISHM SINGH
|
()
|
|
7
|
Bano
|
JH-04-007-012-004/3669
(Raikera)
|
3404007000NRG23090920220525692
|
11/09/2022
|
BABI DEVI
|
3404007WL022768
|
BABI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563572
|
|
BABI DEVI
|
()
|
|
8
|
Bano
|
JH-04-007-012-004/3685
(Raikera)
|
3404007000NRG23090920220525740
|
11/09/2022
|
birasmani devi
|
3404007WL022769
|
birasmani devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563570
|
|
birasmani devi
|
()
|
|
9
|
Bano
|
JH-04-007-012-004/3687
(Raikera)
|
3404007000NRG23090920220525741
|
11/09/2022
|
SUDHU TURI
|
3404007WL022769
|
SUDHU TURI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563574
|
|
SUDHU TURI
|
()
|
|
10
|
Bano
|
JH-04-007-012-004/3723
(Raikera)
|
3404007000NRG23080920220525394
|
11/09/2022
|
Bitu Ram
|
3404007WL022743
|
Bitu Ram
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563573
|
|
Bitu Ram
|
()
|
|
11
|
Bano
|
JH-04-007-012-004/3760
(Raikera)
|
3404007000NRG23090920220525742
|
11/09/2022
|
manoj ram
|
3404007WL022769
|
manoj ram
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563563
|
|
manoj ram
|
()
|
|
12
|
Bano
|
JH-04-007-012-004/3770
(Raikera)
|
3404007000NRG23090920220526989
|
11/09/2022
|
Jivan bhengra
|
3404007WL022886
|
Jivan bhengra
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563568
|
|
Jivan bhengra
|
()
|
|
13
|
Bano
|
JH-04-007-012-004/3826
(Raikera)
|
3404007000NRG23090920220525695
|
11/09/2022
|
SAHVATI DEVI
|
3404007WL022768
|
SAHVATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563553
|
|
SAHVATI DEVI
|
()
|
|
14
|
Bano
|
JH-04-007-012-004/3879
(Raikera)
|
3404007000NRG23090920220525696
|
11/09/2022
|
BIRASMANI DEVI
|
3404007WL022768
|
BIRASMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563567
|
|
BIRASMANI DEVI
|
()
|
|
15
|
Bano
|
JH-04-007-012-004/3966
(Raikera)
|
3404007000NRG23090920220525750
|
11/09/2022
|
NISHI KUMARI
|
3404007WL022769
|
NISHI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563575
|
|
NISHI KUMARI
|
()
|
|
16
|
Bano
|
JH-04-007-012-004/3981
(Raikera)
|
3404007000NRG23090920220525701
|
11/09/2022
|
Chaman ram
|
3404007WL022768
|
Chaman ram
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563558
|
|
Chaman ram
|
()
|
|
17
|
Bano
|
JH-04-007-012-004/434
(Raikera)
|
3404007000NRG23080920220525400
|
11/09/2022
|
yogendra singh
|
3404007WL022743
|
yogendra singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563561
|
|
yogendra singh
|
()
|
|
18
|
Bano
|
JH-04-007-012-004/580
(Raikera)
|
3404007000NRG23080920220525440
|
11/09/2022
|
KIRTO BHENGRA
|
3404007WL022744
|
KIRTO BHENGRA
|
00048
|
BKID0004921
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747563564
|
|
KIRTO BHENGRA
|
()
|
|
19
|
Bano
|
JH-04-007-012-004/8543
(Raikera)
|
3404007000NRG23090920220527002
|
11/09/2022
|
Birsingh Lugun
|
3404007WL022886
|
Birsingh Lugun
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563566
|
|
Birsingh Lugun
|
()
|
|
20
|
Bano
|
JH-04-007-012-004/9636
(Raikera)
|
3404007000NRG23090920220525756
|
11/09/2022
|
FULMANI DEVI
|
3404007WL022769
|
FULMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563565
|
|
FULMANI DEVI
|
()
|
|
21
|
Bano
|
JH-04-007-012-004/9698
(Raikera)
|
3404007000NRG23080920220525456
|
11/09/2022
|
RADHESHWARI DEVI
|
3404007WL022745
|
RADHESHWARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563556
|
|
RADHESHWARI DEVI
|
()
|
|
22
|
Bano
|
JH-04-007-012-004/998
(Raikera)
|
3404007000NRG23090920220525705
|
11/09/2022
|
SANIYARO DEVI
|
3404007WL022768
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563554
|
|
SANIYARO DEVI
|
()
|
|
23
|
Bano
|
JH-04-007-012-005/1206
(Raikera)
|
3404007000NRG23080920220525410
|
11/09/2022
|
BODHO BARAIK
|
3404007WL022743
|
BODHO BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563560
|
|
BODHO BARAIK
|
()
|
|
24
|
Bano
|
JH-04-007-012-005/3499
(Raikera)
|
3404007000NRG23080920220525412
|
11/09/2022
|
RETA DEVI
|
3404007WL022743
|
RETA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563559
|
|
RETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
25
|
Bano
|
JH-04-007-012-004/3947
(Raikera)
|
3404007000NRG23090920220525747
|
11/09/2022
|
ISHWAR PRASAD SINGH
|
3404007WL022769
|
ISHWAR PRASAD SINGH
|
00168
|
ICIC0000175
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563598
|
|
ISHWAR PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
Bano
|
JH-04-007-012-004/397
(Raikera)
|
3404007000NRG23080920220525398
|
11/09/2022
|
nirawati Devi
|
3404007WL022743
|
nirawati Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563576
|
|
nirawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
Bano
|
JH-04-007-012-004/3968
(Raikera)
|
3404007000NRG23090920220525751
|
11/09/2022
|
SHIVNATH DEHRI
|
3404007WL022769
|
SHIVNATH DEHRI
|
00354
|
PUNB0167320
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563600
|
|
SHIVNATH DEHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
Bano
|
JH-04-007-012-004/3556
(Raikera)
|
3404007000NRG23090920220525737
|
11/09/2022
|
BIRASMUNI DEVI
|
3404007WL022769
|
BIRASMUNI DEVI
|
00415
|
SBIN0003696
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563601
|
|
MRS BIRASMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Bano
|
JH-04-007-012-004/13276
(Raikera)
|
3404007000NRG23090920220525731
|
11/09/2022
|
PARIBA SINGH
|
3404007WL022769
|
PARIBA SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563608
|
|
MR PARIBA SINGH
|
()
|
|
30
|
Bano
|
JH-04-007-012-004/1384
(Raikera)
|
3404007000NRG23090920220525732
|
11/09/2022
|
Shiv Prasad Singh
|
3404007WL022769
|
Shiv Prasad Singh
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563603
|
|
MRS SHAKTI DEVI
|
()
|
|
31
|
Bano
|
JH-04-007-012-004/3651
(Raikera)
|
3404007000NRG23090920220525738
|
11/09/2022
|
SITA KUMARI
|
3404007WL022769
|
SITA KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563604
|
|
MS SITA KUMARI
|
()
|
|
32
|
Bano
|
JH-04-007-012-004/3878
(Raikera)
|
3404007000NRG23090920220526993
|
11/09/2022
|
YASHODA KUMARI
|
3404007WL022886
|
YASHODA KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563607
|
|
MISS YASHODA KUMARI
|
()
|
|
33
|
Bano
|
JH-04-007-012-004/3901
(Raikera)
|
3404007000NRG23090920220526994
|
11/09/2022
|
SACCHIDANAND SINGH
|
3404007WL022886
|
SACCHIDANAND SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563606
|
|
MR SACCHIDANAND SINGH
|
()
|
|
34
|
Bano
|
JH-04-007-012-004/3934
(Raikera)
|
3404007000NRG23090920220525746
|
11/09/2022
|
BASANTI DEVI
|
3404007WL022769
|
BASANTI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563609
|
|
MRS BASANTI DEVI
|
()
|
|
35
|
Bano
|
JH-04-007-012-004/404
(Raikera)
|
3404007000NRG23090920220525752
|
11/09/2022
|
SHANKAR SINGH
|
3404007WL022769
|
SHANKAR SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563602
|
|
MR GURUDUTT PRASAD SINGH
|
()
|
|
36
|
Bano
|
JH-04-007-012-004/9761
(Raikera)
|
3404007000NRG23090920220525703
|
11/09/2022
|
GURWARI JOJO
|
3404007WL022768
|
GURWARI JOJO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563605
|
|
MRS GURWARI JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
37
|
Bano
|
JH-04-007-012-004/5486
(Raikera)
|
3404007000NRG23080920220525453
|
11/09/2022
|
Suresh Singh
|
3404007WL022745
|
Suresh Singh
|
00468
|
UBIN0561789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563651
|
|
Suresh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
Bano
|
JH-04-007-012-004/1118
(Raikera)
|
3404007000NRG23090920220525683
|
11/09/2022
|
Malti devi
|
3404007WL022768
|
Malti devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563577
|
|
Malti devi
|
()
|
|
39
|
Bano
|
JH-04-007-012-004/1123
(Raikera)
|
3404007000NRG23090920220525685
|
11/09/2022
|
Iliyas jojo
|
3404007WL022768
|
Iliyas jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563578
|
|
Iliyas jojo
|
()
|
|
40
|
Bano
|
JH-04-007-012-004/13277
(Raikera)
|
3404007000NRG23090920220525787
|
11/09/2022
|
ANITA DEVI
|
3404007WL022770
|
ANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563589
|
|
ANITA DEVI
|
()
|
|
41
|
Bano
|
JH-04-007-012-004/1633
(Raikera)
|
3404007000NRG23090920220526979
|
11/09/2022
|
RAMU SINGH
|
3404007WL022885
|
RAMU SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563594
|
|
RAMU SINGH
|
()
|
|
42
|
Bano
|
JH-04-007-012-004/3894
(Raikera)
|
3404007000NRG23090920220525698
|
11/09/2022
|
RAJ KUMARI
|
3404007WL022768
|
RAJ KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563579
|
|
RAJ KUMARI
|
()
|
|
43
|
Bano
|
JH-04-007-012-004/3916
(Raikera)
|
3404007000NRG23090920220526980
|
11/09/2022
|
KARMI DEVI
|
3404007WL022885
|
KARMI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563580
|
|
KARMI DEVI
|
()
|
|
44
|
Bano
|
JH-04-007-012-004/4785
(Raikera)
|
3404007000NRG23090920220526998
|
11/09/2022
|
Mohan Singh
|
3404007WL022886
|
Mohan Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563595
|
|
Mohan Singh
|
()
|
|
45
|
Bano
|
JH-04-007-012-004/5421
(Raikera)
|
3404007000NRG23090920220525789
|
11/09/2022
|
JIRAN BARJO
|
3404007WL022770
|
JIRAN BARJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563583
|
|
JIRAN BARJO
|
()
|
|
46
|
Bano
|
JH-04-007-012-004/5784
(Raikera)
|
3404007000NRG23090920220526999
|
11/09/2022
|
Sapna Nag
|
3404007WL022886
|
Sapna Nag
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563596
|
|
Sapna Nag
|
()
|
|
47
|
Bano
|
JH-04-007-012-004/6633
(Raikera)
|
3404007000NRG23090920220525790
|
11/09/2022
|
RUKMANI PRADHAN
|
3404007WL022770
|
RUKMANI PRADHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563588
|
|
RUKMANI PRADHAN
|
()
|
|
48
|
Bano
|
JH-04-007-012-004/6745
(Raikera)
|
3404007000NRG23090920220525791
|
11/09/2022
|
ENJILINA DEVI
|
3404007WL022770
|
ENJILINA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563586
|
|
ENJILINA DEVI
|
()
|
|
49
|
Bano
|
JH-04-007-012-004/6954
(Raikera)
|
3404007000NRG23090920220527001
|
11/09/2022
|
Rahul singh
|
3404007WL022886
|
Rahul singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563593
|
|
Rahul singh
|
()
|
|
50
|
Bano
|
JH-04-007-012-004/7771
(Raikera)
|
3404007000NRG23090920220526981
|
11/09/2022
|
Birhar dehri
|
3404007WL022885
|
Birhar dehri
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563597
|
|
Birhar dehri
|
()
|
|
51
|
Bano
|
JH-04-007-012-004/7845
(Raikera)
|
3404007000NRG23090920220525792
|
11/09/2022
|
NARAYAN SINGH
|
3404007WL022770
|
NARAYAN SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563585
|
|
NARAYAN SINGH
|
()
|
|
52
|
Bano
|
JH-04-007-012-004/8547
(Raikera)
|
3404007000NRG23090920220527003
|
11/09/2022
|
Gudia Lakhwa
|
3404007WL022886
|
Gudia Lakhwa
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563592
|
|
Gudia Lakhwa
|
()
|
|
53
|
Bano
|
JH-04-007-012-004/8574
(Raikera)
|
3404007000NRG23090920220525793
|
11/09/2022
|
BRINDAWATI KUMARI
|
3404007WL022770
|
BRINDAWATI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563584
|
|
BRINDAWATI KUMARI
|
()
|
|
54
|
Bano
|
JH-04-007-012-004/8658
(Raikera)
|
3404007000NRG23090920220527004
|
11/09/2022
|
Ghutair Devi
|
3404007WL022886
|
Ghutair Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563591
|
|
Ghutair Devi
|
()
|
|
55
|
Bano
|
JH-04-007-012-004/9684
(Raikera)
|
3404007000NRG23090920220526982
|
11/09/2022
|
Basanti Devi
|
3404007WL022885
|
Basanti Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563590
|
|
Basanti Devi
|
()
|
|
56
|
Bano
|
JH-04-007-012-004/9853
(Raikera)
|
3404007000NRG23080920220525470
|
11/09/2022
|
Nuhas Bhengra
|
3404007WL022746
|
Nuhas Bhengra
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563582
|
|
Nuhas Bhengra
|
()
|
|
57
|
Bano
|
JH-04-007-012-004/9950
(Raikera)
|
3404007000NRG23080920220525409
|
11/09/2022
|
SANJAY SINGH
|
3404007WL022743
|
SANJAY SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563581
|
|
SANJAY SINGH
|
()
|
|
58
|
Bano
|
JH-04-007-012-004/9959
(Raikera)
|
3404007000NRG23090920220525794
|
11/09/2022
|
JAYWATI DEVI
|
3404007WL022770
|
JAYWATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563587
|
|
JAYWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
59
|
Bano
|
JH-04-007-012-004/4758
(Raikera)
|
3404007000NRG23090920220526997
|
11/09/2022
|
Pammy Kumari
|
3404007WL022886
|
Pammy Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563599
|
|
Pammy Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
60
|
Bano
|
JH-04-007-012-004/1122
(Raikera)
|
3404007000NRG23090920220525684
|
11/09/2022
|
Susari jojo
|
3404007WL022768
|
Susari jojo
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563636
|
|
Susari jojo
|
()
|
|
61
|
Bano
|
JH-04-007-012-004/13262
(Raikera)
|
3404007000NRG23080920220525448
|
11/09/2022
|
DHANANJAY SAHU
|
3404007WL022745
|
DHANANJAY SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563630
|
|
DHANANJAY SAHU
|
()
|
|
62
|
Bano
|
JH-04-007-012-004/13278
(Raikera)
|
3404007000NRG23080920220525466
|
11/09/2022
|
PANKAJ SAHU
|
3404007WL022746
|
PANKAJ SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563645
|
|
PANKAJ SAHU
|
()
|
|
63
|
Bano
|
JH-04-007-012-004/1462
(Raikera)
|
3404007000NRG23090920220525687
|
11/09/2022
|
Jagendra ram
|
3404007WL022768
|
Jagendra ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563631
|
|
Jagendra ram
|
()
|
|
64
|
Bano
|
JH-04-007-012-004/3050
(Raikera)
|
3404007000NRG23090920220525735
|
11/09/2022
|
HIRAMANI DEVI
|
3404007WL022769
|
HIRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563634
|
|
HIRAMANI DEVI
|
()
|
|
65
|
Bano
|
JH-04-007-012-004/3689
(Raikera)
|
3404007000NRG23080920220525450
|
11/09/2022
|
SHAKUNTALA DEVI
|
3404007WL022745
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563618
|
|
SHAKUNTALA DEVI
|
()
|
|
66
|
Bano
|
JH-04-007-012-004/3693
(Raikera)
|
3404007000NRG23080920220525393
|
11/09/2022
|
CHANDMUNI DEVI
|
3404007WL022743
|
CHANDMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563632
|
|
CHANDMUNI DEVI
|
()
|
|
67
|
Bano
|
JH-04-007-012-004/3739
(Raikera)
|
3404007000NRG23080920220525395
|
11/09/2022
|
radheshyam singh
|
3404007WL022743
|
radheshyam singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563610
|
|
radheshyam singh
|
()
|
|
68
|
Bano
|
JH-04-007-012-004/3764
(Raikera)
|
3404007000NRG23080920220525439
|
11/09/2022
|
sanika hembrom
|
3404007WL022744
|
sanika hembrom
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747563612
|
|
sanika hembrom
|
()
|
|
69
|
Bano
|
JH-04-007-012-004/3772
(Raikera)
|
3404007000NRG23090920220525743
|
11/09/2022
|
samrita devi
|
3404007WL022769
|
samrita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563620
|
|
samrita devi
|
()
|
|
70
|
Bano
|
JH-04-007-012-004/3824
(Raikera)
|
3404007000NRG23090920220525693
|
11/09/2022
|
DAMAYANTI DEVI
|
3404007WL022768
|
DAMAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563616
|
|
DAMAYANTI DEVI
|
()
|
|
71
|
Bano
|
JH-04-007-012-004/3825
(Raikera)
|
3404007000NRG23090920220525694
|
11/09/2022
|
UMESHWAR SINGH
|
3404007WL022768
|
UMESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563614
|
|
UMESHWAR SINGH
|
()
|
|
72
|
Bano
|
JH-04-007-012-004/3831
(Raikera)
|
3404007000NRG23090920220526990
|
11/09/2022
|
UDIT SINGH
|
3404007WL022886
|
UDIT SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563624
|
|
UDIT SINGH
|
()
|
|
73
|
Bano
|
JH-04-007-012-004/3861
(Raikera)
|
3404007000NRG23080920220525467
|
11/09/2022
|
SUNITA DEVI
|
3404007WL022746
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563615
|
|
SUNITA DEVI
|
()
|
|
74
|
Bano
|
JH-04-007-012-004/3873
(Raikera)
|
3404007000NRG23090920220526991
|
11/09/2022
|
JODHAN SINGH
|
3404007WL022886
|
JODHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563621
|
|
JODHAN SINGH
|
()
|
|
75
|
Bano
|
JH-04-007-012-004/3875
(Raikera)
|
3404007000NRG23090920220526992
|
11/09/2022
|
PRAKASH SINGH
|
3404007WL022886
|
PRAKASH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563623
|
|
PRAKASH SINGH
|
()
|
|
76
|
Bano
|
JH-04-007-012-004/3880
(Raikera)
|
3404007000NRG23090920220525697
|
11/09/2022
|
PAWAN KUMAR SINGH
|
3404007WL022768
|
PAWAN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563637
|
|
PAWAN KUMAR SINGH
|
()
|
|
77
|
Bano
|
JH-04-007-012-004/3887
(Raikera)
|
3404007000NRG23090920220525744
|
11/09/2022
|
KAPIL DEO SINGH
|
3404007WL022769
|
KAPIL DEO SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563646
|
|
KAPIL DEO SINGH
|
()
|
|
78
|
Bano
|
JH-04-007-012-004/3888
(Raikera)
|
3404007000NRG23090920220525745
|
11/09/2022
|
DEEPAK NAYAK
|
3404007WL022769
|
DEEPAK NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563647
|
|
DEEPAK NAYAK
|
()
|
|
79
|
Bano
|
JH-04-007-012-004/3948
(Raikera)
|
3404007000NRG23090920220526995
|
11/09/2022
|
DURYODHAN DAS
|
3404007WL022886
|
DURYODHAN DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563613
|
|
DURYODHAN DAS
|
()
|
|
80
|
Bano
|
JH-04-007-012-004/3962
(Raikera)
|
3404007000NRG23090920220525748
|
11/09/2022
|
PRIYA DEVI
|
3404007WL022769
|
PRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563635
|
|
PRIYA DEVI
|
()
|
|
81
|
Bano
|
JH-04-007-012-004/3964
(Raikera)
|
3404007000NRG23090920220525749
|
11/09/2022
|
MAYA DEVI
|
3404007WL022769
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563611
|
|
MAYA DEVI
|
()
|
|
82
|
Bano
|
JH-04-007-012-004/3979
(Raikera)
|
3404007000NRG23090920220525699
|
11/09/2022
|
ARJUN NAIK
|
3404007WL022768
|
ARJUN NAIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563649
|
|
ARJUN NAIK
|
()
|
|
83
|
Bano
|
JH-04-007-012-004/3980
(Raikera)
|
3404007000NRG23090920220525700
|
11/09/2022
|
Jagdish nayak
|
3404007WL022768
|
Jagdish nayak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563648
|
|
Jagdish nayak
|
()
|
|
84
|
Bano
|
JH-04-007-012-004/453
(Raikera)
|
3404007000NRG23090920220525754
|
11/09/2022
|
FULMANI DEVI
|
3404007WL022769
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563628
|
|
FULMANI DEVI
|
()
|
|
85
|
Bano
|
JH-04-007-012-004/897
(Raikera)
|
3404007000NRG23090920220527005
|
11/09/2022
|
NAMO DEVI
|
3404007WL022886
|
NAMO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563642
|
|
NAMO DEVI
|
()
|
|
86
|
Bano
|
JH-04-007-012-004/9607
(Raikera)
|
3404007000NRG23090920220525755
|
11/09/2022
|
SAVITRI DEVI
|
3404007WL022769
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563617
|
|
SAVITRI DEVI
|
()
|
|
87
|
Bano
|
JH-04-007-012-004/9624
(Raikera)
|
3404007000NRG23080920220525402
|
11/09/2022
|
SANTOSHI KUMARI
|
3404007WL022743
|
SANTOSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563626
|
|
SANTOSHI KUMARI
|
()
|
|
88
|
Bano
|
JH-04-007-012-004/9625
(Raikera)
|
3404007000NRG23080920220525403
|
11/09/2022
|
FUL KUMARI
|
3404007WL022743
|
FUL KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563619
|
|
FUL KUMARI
|
()
|
|
89
|
Bano
|
JH-04-007-012-004/9626
(Raikera)
|
3404007000NRG23080920220525404
|
11/09/2022
|
DAMYANTI KUMARI
|
3404007WL022743
|
DAMYANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563641
|
|
DAMYANTI KUMARI
|
()
|
|
90
|
Bano
|
JH-04-007-012-004/9627
(Raikera)
|
3404007000NRG23080920220525405
|
11/09/2022
|
AGHNI DEVI
|
3404007WL022743
|
AGHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563633
|
|
AGHNI DEVI
|
()
|
|
91
|
Bano
|
JH-04-007-012-004/9645
(Raikera)
|
3404007000NRG23080920220525406
|
11/09/2022
|
SONU RAM
|
3404007WL022743
|
SONU RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563639
|
|
SONU RAM
|
()
|
|
92
|
Bano
|
JH-04-007-012-004/9648
(Raikera)
|
3404007000NRG23090920220525757
|
11/09/2022
|
DHANESHWAR SINGH
|
3404007WL022769
|
DHANESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563627
|
|
DHANESHWAR SINGH
|
()
|
|
93
|
Bano
|
JH-04-007-012-004/9651
(Raikera)
|
3404007000NRG23080920220525407
|
11/09/2022
|
BHUNESHWAR SINGH
|
3404007WL022743
|
BHUNESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563629
|
|
BHUNESHWAR SINGH
|
()
|
|
94
|
Bano
|
JH-04-007-012-004/9694
(Raikera)
|
3404007000NRG23080920220525454
|
11/09/2022
|
BINDESHWARI DEVI
|
3404007WL022745
|
BINDESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563638
|
|
BINDESHWARI DEVI
|
()
|
|
95
|
Bano
|
JH-04-007-012-004/9697
(Raikera)
|
3404007000NRG23080920220525455
|
11/09/2022
|
PITAMBAR CHIK BARAIK
|
3404007WL022745
|
PITAMBAR CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563640
|
|
PITAMBAR CHIK BARAIK
|
()
|
|
96
|
Bano
|
JH-04-007-012-004/9716
(Raikera)
|
3404007000NRG23080920220525408
|
11/09/2022
|
BHAGWATI KUMARI
|
3404007WL022743
|
BHAGWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563625
|
|
BHAGWATI KUMARI
|
()
|
|
97
|
Bano
|
JH-04-007-012-004/987
(Raikera)
|
3404007000NRG23090920220527006
|
11/09/2022
|
BHUKHAN SINGH
|
3404007WL022886
|
BHUKHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563622
|
|
BHUKHAN SINGH
|
()
|
|
98
|
Bano
|
JH-04-007-012-004/9942
(Raikera)
|
3404007000NRG23080920220525442
|
11/09/2022
|
SARITA HEMBROM
|
3404007WL022744
|
SARITA HEMBROM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747563644
|
|
SARITA HEMBROM
|
()
|
|
99
|
Bano
|
JH-04-007-012-004/9963
(Raikera)
|
3404007000NRG23090920220527007
|
11/09/2022
|
ROSHNI JOJO
|
3404007WL022886
|
ROSHNI JOJO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563650
|
|
ROSHNI JOJO
|
()
|
|
100
|
Bano
|
JH-04-007-012-004/997
(Raikera)
|
3404007000NRG23090920220525704
|
11/09/2022
|
BIJLA LUGUN
|
3404007WL022768
|
BIJLA LUGUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563643
|
|
BIJLA LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131460
|
131460
|
|
|
|
|
|
|
|