|
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
|
Jamua
|
JH-19-008-011-002/1048
(CHUNGALO)
|
3419008000NRG23170920220991642
|
17/09/2022
|
Umesh Ravidas
|
3419008WL075861
|
Umesh Ravidas
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387688
|
|
Umesh Ravidas
|
()
|
|
2
|
Jamua
|
JH-19-008-011-002/1310
(CHUNGALO)
|
3419008000NRG23170920220991728
|
17/09/2022
|
Binod kumar Das
|
3419008WL075866
|
Binod kumar Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387698
|
|
Binod kumar Das
|
()
|
|
3
|
Jamua
|
JH-19-008-011-002/1358
(CHUNGALO)
|
3419008000NRG23170920221000815
|
17/09/2022
|
Mina Devi
|
3419008WL076455
|
Mina Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387687
|
|
Mina Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-011-002/235
(CHUNGALO)
|
3419008000NRG23170920220991591
|
17/09/2022
|
Champa Devi
|
3419008WL075860
|
Champa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387697
|
|
Champa Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-011-002/493
(CHUNGALO)
|
3419008000NRG23170920220991678
|
17/09/2022
|
Pawan Kumar
|
3419008WL075864
|
Pawan Kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387691
|
|
Pawan Kumar
|
()
|
|
6
|
Jamua
|
JH-19-008-011-002/999
(CHUNGALO)
|
3419008000NRG23170920220991740
|
17/09/2022
|
Urmila Devi
|
3419008WL075866
|
Urmila Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387696
|
|
Urmila Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-011-007/1013
(CHUNGALO)
|
3419008000NRG23170920221000796
|
17/09/2022
|
Chintamani Ravidas
|
3419008WL076454
|
Chintamani Ravidas
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387690
|
|
Chintamani Ravidas
|
()
|
|
8
|
Jamua
|
JH-19-008-011-007/1015
(CHUNGALO)
|
3419008000NRG23170920221000798
|
17/09/2022
|
Horil Das
|
3419008WL076454
|
Horil Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387700
|
|
Horil Das
|
()
|
|
9
|
Jamua
|
JH-19-008-011-007/1020
(CHUNGALO)
|
3419008000NRG23170920221000800
|
17/09/2022
|
Dilip Kumar Das
|
3419008WL076454
|
Dilip Kumar Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387689
|
|
Dilip Kumar Das
|
()
|
|
10
|
Jamua
|
JH-19-008-011-007/683
(CHUNGALO)
|
3419008000NRG23170920221000803
|
17/09/2022
|
Suman Devi
|
3419008WL076454
|
Suman Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387701
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-011-001/1373
(CHUNGALO)
|
3419008000NRG23170920220991828
|
17/09/2022
|
Nunulal Singh
|
3419008WL075872
|
Nunulal Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387699
|
|
Nunulal Singh
|
()
|
|
12
|
Jamua
|
JH-19-008-011-001/286
(CHUNGALO)
|
3419008000NRG23170920220991629
|
17/09/2022
|
sanjyoti devi
|
3419008WL075861
|
sanjyoti devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387694
|
|
sanjyoti devi
|
()
|
|
13
|
Jamua
|
JH-19-008-011-001/288
(CHUNGALO)
|
3419008000NRG23170920220991630
|
17/09/2022
|
RAJKUMAR SINGH
|
3419008WL075861
|
RAJKUMAR SINGH
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387695
|
|
RAJKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-011-001/696
(CHUNGALO)
|
3419008000NRG23170920220991635
|
17/09/2022
|
Ramdev Singh
|
3419008WL075861
|
Ramdev Singh
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387712
|
|
Ramdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-011-001/629
(CHUNGALO)
|
3419008000NRG23170920220991634
|
17/09/2022
|
Bhuneshwar Singh
|
3419008WL075861
|
Bhuneshwar Singh
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387693
|
|
Bhuneshwar Singh
|
()
|
|
16
|
Jamua
|
JH-19-008-011-002/132
(CHUNGALO)
|
3419008000NRG23170920220991757
|
17/09/2022
|
Jagdish Ravidas
|
3419008WL075867
|
Jagdish Ravidas
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387702
|
|
Jagdish Ravidas
|
()
|
|
17
|
Jamua
|
JH-19-008-011-002/168
(CHUNGALO)
|
3419008000NRG23170920220991805
|
17/09/2022
|
Mohit Ram
|
3419008WL075870
|
Mohit Ram
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387692
|
|
Mohit Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-011-007/279
(CHUNGALO)
|
3419008000NRG23170920221000802
|
17/09/2022
|
Chamki Devi
|
3419008WL076454
|
Chamki Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387720
|
|
Chamki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-011-001/1464
(CHUNGALO)
|
3419008000NRG23170920220991829
|
17/09/2022
|
Yashoda Devi
|
3419008WL075872
|
Yashoda Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387719
|
|
MRS YASHODA DEVI
|
()
|
|
20
|
Jamua
|
JH-19-008-011-002/1002
(CHUNGALO)
|
3419008000NRG23170920220991566
|
17/09/2022
|
Sachin Pandey
|
3419008WL075859
|
Sachin Pandey
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387706
|
|
MR SACHIN KUMAR PANDEY
|
()
|
|
21
|
Jamua
|
JH-19-008-011-002/1004
(CHUNGALO)
|
3419008000NRG23170920220991727
|
17/09/2022
|
Babita Devi
|
3419008WL075866
|
Babita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387707
|
|
MRS BABITA DEVI
|
()
|
|
22
|
Jamua
|
JH-19-008-011-002/102
(CHUNGALO)
|
3419008000NRG23170920220991672
|
17/09/2022
|
Harihar Ravidas
|
3419008WL075864
|
Harihar Ravidas
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387703
|
|
MR HARIHAR RAVIDAS
|
()
|
|
23
|
Jamua
|
JH-19-008-011-002/1038
(CHUNGALO)
|
3419008000NRG23170920220991756
|
17/09/2022
|
Santosh Kumar Pandey
|
3419008WL075867
|
Santosh Kumar Pandey
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387709
|
|
MR SANTOSH KUMAR PANDEY
|
()
|
|
24
|
Jamua
|
JH-19-008-011-002/1312
(CHUNGALO)
|
3419008000NRG23170920220991588
|
17/09/2022
|
Praveen kumar vishwakarma
|
3419008WL075860
|
Praveen kumar vishwakarma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387714
|
|
MR PRAVEEN KUMAR VISHWKARMA
|
()
|
|
25
|
Jamua
|
JH-19-008-011-002/1389
(CHUNGALO)
|
3419008000NRG23170920220991569
|
17/09/2022
|
Munni Khatun
|
3419008WL075859
|
Munni Khatun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387716
|
|
MRS MUNNI KHATUN
|
()
|
|
26
|
Jamua
|
JH-19-008-011-002/1457
(CHUNGALO)
|
3419008000NRG23170920220991589
|
17/09/2022
|
Yashoda Devi
|
3419008WL075860
|
Yashoda Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387718
|
|
MRS YASHODA DEVI
|
()
|
|
27
|
Jamua
|
JH-19-008-011-002/1459
(CHUNGALO)
|
3419008000NRG23170920220991733
|
17/09/2022
|
Puja Kumari
|
3419008WL075866
|
Puja Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387717
|
|
MRS PUJA KUMARI
|
()
|
|
28
|
Jamua
|
JH-19-008-011-002/40
(CHUNGALO)
|
3419008000NRG23170920220991737
|
17/09/2022
|
Urmila Devi
|
3419008WL075866
|
Urmila Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387705
|
|
MR KISHORE RAJAK
|
()
|
|
29
|
Jamua
|
JH-19-008-011-002/487
(CHUNGALO)
|
3419008000NRG23170920220991833
|
17/09/2022
|
Kishun Mandal
|
3419008WL075872
|
Kishun Mandal
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387710
|
|
MR KISHUN MANDAL
|
()
|
|
30
|
Jamua
|
JH-19-008-011-002/594
(CHUNGALO)
|
3419008000NRG23170920220991761
|
17/09/2022
|
Koshila Devi
|
3419008WL075867
|
Koshila Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387708
|
|
MRS KOSILA DEVI
|
()
|
|
31
|
Jamua
|
JH-19-008-011-002/992
(CHUNGALO)
|
3419008000NRG23170920220991679
|
17/09/2022
|
Arun Rajak
|
3419008WL075864
|
Arun Rajak
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387704
|
|
MR ARUN RAJAK
|
()
|
|
32
|
Jamua
|
JH-19-008-011-003/1101
(CHUNGALO)
|
3419008000NRG23170920220991766
|
17/09/2022
|
Beena Devi
|
3419008WL075867
|
Beena Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387713
|
|
MRS BEENA DEVI
|
()
|
|
33
|
Jamua
|
JH-19-008-011-007/1037
(CHUNGALO)
|
3419008000NRG23170920221000754
|
17/09/2022
|
Dular Ravidas
|
3419008WL076452
|
Dular Ravidas
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387711
|
|
MR MAHENDRA RAVIDAS
|
()
|
|
34
|
Jamua
|
JH-19-008-011-007/1081
(CHUNGALO)
|
3419008000NRG23170920221000817
|
17/09/2022
|
Sahdev Ravidas
|
3419008WL076455
|
Sahdev Ravidas
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387715
|
|
MR LALO RAVIDAS
|
()
|
|
35
|
Jamua
|
JH-19-008-011-007/1488
(CHUNGALO)
|
3419008000NRG23170920221000757
|
17/09/2022
|
Basant kumar Ram
|
3419008WL076452
|
Basant kumar Ram
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387721
|
|
MR BASANT KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-011-001/1483
(CHUNGALO)
|
3419008000NRG23170920220991624
|
17/09/2022
|
Sunita Devi
|
3419008WL075861
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387759
|
|
Sunita Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-011-002/1000
(CHUNGALO)
|
3419008000NRG23170920220991726
|
17/09/2022
|
Rekha Kumari
|
3419008WL075866
|
Rekha Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387727
|
|
Rekha Kumari
|
()
|
|
38
|
Jamua
|
JH-19-008-011-002/1001
(CHUNGALO)
|
3419008000NRG23170920220991668
|
17/09/2022
|
Bhikhan Rajak
|
3419008WL075864
|
Bhikhan Rajak
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387726
|
|
Bhikhan Rajak
|
()
|
|
39
|
Jamua
|
JH-19-008-011-002/1003
(CHUNGALO)
|
3419008000NRG23170920220991669
|
17/09/2022
|
Ranjit Kumar Saw
|
3419008WL075864
|
Ranjit Kumar Saw
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387724
|
|
Ranjit Kumar Saw
|
()
|
|
40
|
Jamua
|
JH-19-008-011-002/1006
(CHUNGALO)
|
3419008000NRG23170920220991670
|
17/09/2022
|
Sunita Devi
|
3419008WL075864
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387725
|
|
Sunita Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-011-002/1008
(CHUNGALO)
|
3419008000NRG23170920220991671
|
17/09/2022
|
Sonamati Devi
|
3419008WL075864
|
Sonamati Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387728
|
|
Sonamati Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-011-002/1016
(CHUNGALO)
|
3419008000NRG23170920221000795
|
17/09/2022
|
Soniya Devi
|
3419008WL076454
|
Soniya Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387735
|
|
Soniya Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-011-002/1039
(CHUNGALO)
|
3419008000NRG23170920220991637
|
17/09/2022
|
Tejo Rajak
|
3419008WL075861
|
Tejo Rajak
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387736
|
|
Tejo Rajak
|
()
|
|
44
|
Jamua
|
JH-19-008-011-002/1040
(CHUNGALO)
|
3419008000NRG23170920220991640
|
17/09/2022
|
Gita Devi
|
3419008WL075861
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387734
|
|
Gita Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-011-002/1043
(CHUNGALO)
|
3419008000NRG23170920220991641
|
17/09/2022
|
Charkhu Rajak
|
3419008WL075861
|
Charkhu Rajak
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387733
|
|
Charkhu Rajak
|
()
|
|
46
|
Jamua
|
JH-19-008-011-002/1306
(CHUNGALO)
|
3419008000NRG23170920220991587
|
17/09/2022
|
Soni Kumari
|
3419008WL075860
|
Soni Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387763
|
|
Soni Kumari
|
()
|
|
47
|
Jamua
|
JH-19-008-011-002/1308
(CHUNGALO)
|
3419008000NRG23170920220991567
|
17/09/2022
|
Pramila Devi
|
3419008WL075859
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387745
|
|
Pramila Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-011-002/1309
(CHUNGALO)
|
3419008000NRG23170920220991568
|
17/09/2022
|
Md Asgar Ali
|
3419008WL075859
|
Md Asgar Ali
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387744
|
|
Md Asgar Ali
|
()
|
|
49
|
Jamua
|
JH-19-008-011-002/1313
(CHUNGALO)
|
3419008000NRG23170920220991729
|
17/09/2022
|
Sahdew Ravidas
|
3419008WL075866
|
Sahdew Ravidas
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387747
|
|
Sahdew Ravidas
|
()
|
|
50
|
Jamua
|
JH-19-008-011-002/1314
(CHUNGALO)
|
3419008000NRG23170920220991730
|
17/09/2022
|
Dilip kumar
|
3419008WL075866
|
Dilip kumar
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387746
|
|
Dilip kumar
|
()
|
|
51
|
Jamua
|
JH-19-008-011-002/1387
(CHUNGALO)
|
3419008000NRG23170920220991831
|
17/09/2022
|
Mina Devi
|
3419008WL075872
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387754
|
|
Mina Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-011-002/1411
(CHUNGALO)
|
3419008000NRG23170920220991570
|
17/09/2022
|
Lalu Mandal
|
3419008WL075859
|
Lalu Mandal
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387752
|
|
Lalu Mandal
|
()
|
|
53
|
Jamua
|
JH-19-008-011-002/1434
(CHUNGALO)
|
3419008000NRG23170920220991804
|
17/09/2022
|
Gunja Devi
|
3419008WL075870
|
Gunja Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Rejected
|
21/09/2022
|
|
4878387761
|
No Such Account
|
|
|
|
54
|
Jamua
|
JH-19-008-011-002/1461
(CHUNGALO)
|
3419008000NRG23170920220991734
|
17/09/2022
|
Anju Devi
|
3419008WL075866
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387757
|
|
Anju Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-011-002/1462
(CHUNGALO)
|
3419008000NRG23170920220991571
|
17/09/2022
|
Reena Kumari
|
3419008WL075859
|
Reena Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387758
|
|
Reena Kumari
|
()
|
|
56
|
Jamua
|
JH-19-008-011-002/1463
(CHUNGALO)
|
3419008000NRG23170920220991572
|
17/09/2022
|
Baby Pandey
|
3419008WL075859
|
Baby Pandey
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387756
|
|
Baby Pandey
|
()
|
|
57
|
Jamua
|
JH-19-008-011-002/35
(CHUNGALO)
|
3419008000NRG23170920220991736
|
17/09/2022
|
Kiran Devi
|
3419008WL075866
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387729
|
|
Kiran Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-011-002/39
(CHUNGALO)
|
3419008000NRG23170920220991592
|
17/09/2022
|
Umesh Vishwakarma
|
3419008WL075860
|
Umesh Vishwakarma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387723
|
|
Umesh Vishwakarma
|
()
|
|
59
|
Jamua
|
JH-19-008-011-002/475
(CHUNGALO)
|
3419008000NRG23170920220991758
|
17/09/2022
|
Chetlal Rajak
|
3419008WL075867
|
Chetlal Rajak
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387732
|
|
Chetlal Rajak
|
()
|
|
60
|
Jamua
|
JH-19-008-011-002/500
(CHUNGALO)
|
3419008000NRG23170920220991595
|
17/09/2022
|
Punam devi
|
3419008WL075860
|
Punam devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387722
|
|
Punam devi
|
()
|
|
61
|
Jamua
|
JH-19-008-011-002/596
(CHUNGALO)
|
3419008000NRG23170920220991596
|
17/09/2022
|
Anita Devi
|
3419008WL075860
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387755
|
|
Anita Devi
|
()
|
|
62
|
Jamua
|
JH-19-008-011-003/1087
(CHUNGALO)
|
3419008000NRG23170920220991762
|
17/09/2022
|
Bebi Devi
|
3419008WL075867
|
Bebi Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387739
|
|
Bebi Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-011-003/1091
(CHUNGALO)
|
3419008000NRG23170920220991763
|
17/09/2022
|
Anil Singh
|
3419008WL075867
|
Anil Singh
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387762
|
|
Anil Singh
|
()
|
|
64
|
Jamua
|
JH-19-008-011-003/1094
(CHUNGALO)
|
3419008000NRG23170920220991764
|
17/09/2022
|
Lalita Devi
|
3419008WL075867
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387742
|
|
Lalita Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-011-003/1097
(CHUNGALO)
|
3419008000NRG23170920220991765
|
17/09/2022
|
Vikash kumar singh
|
3419008WL075867
|
Vikash kumar singh
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387743
|
|
Vikash kumar singh
|
()
|
|
66
|
Jamua
|
JH-19-008-011-003/1373
(CHUNGALO)
|
3419008000NRG23170920220991768
|
17/09/2022
|
Anita Devi
|
3419008WL075867
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387764
|
|
Anita Devi
|
()
|
|
67
|
Jamua
|
JH-19-008-011-003/1373
(CHUNGALO)
|
3419008000NRG23170920220991767
|
17/09/2022
|
Yamuna Singh
|
3419008WL075867
|
Yamuna Singh
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387760
|
|
Yamuna Singh
|
()
|
|
68
|
Jamua
|
JH-19-008-011-007/1013
(CHUNGALO)
|
3419008000NRG23170920221000797
|
17/09/2022
|
Yashoda Devi
|
3419008WL076454
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387730
|
|
Yashoda Devi
|
()
|
|
69
|
Jamua
|
JH-19-008-011-007/1015
(CHUNGALO)
|
3419008000NRG23170920221000799
|
17/09/2022
|
Lilawati Devi
|
3419008WL076454
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387750
|
|
Lilawati Devi
|
()
|
|
70
|
Jamua
|
JH-19-008-011-007/1031
(CHUNGALO)
|
3419008000NRG23170920221000816
|
17/09/2022
|
Subhash Ravidas
|
3419008WL076455
|
Subhash Ravidas
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387737
|
|
Subhash Ravidas
|
()
|
|
71
|
Jamua
|
JH-19-008-011-007/1036
(CHUNGALO)
|
3419008000NRG23170920221000801
|
17/09/2022
|
Puja Devi
|
3419008WL076454
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387738
|
|
Puja Devi
|
()
|
|
72
|
Jamua
|
JH-19-008-011-007/1083
(CHUNGALO)
|
3419008000NRG23170920221000818
|
17/09/2022
|
Fulava Devi
|
3419008WL076455
|
Fulava Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387748
|
|
Fulava Devi
|
()
|
|
73
|
Jamua
|
JH-19-008-011-007/1089
(CHUNGALO)
|
3419008000NRG23170920220991680
|
17/09/2022
|
Sanju Devi
|
3419008WL075864
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387741
|
|
Sanju Devi
|
()
|
|
74
|
Jamua
|
JH-19-008-011-007/1094
(CHUNGALO)
|
3419008000NRG23170920220991681
|
17/09/2022
|
Anita Devi
|
3419008WL075864
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387740
|
|
Anita Devi
|
()
|
|
75
|
Jamua
|
JH-19-008-011-007/1297
(CHUNGALO)
|
3419008000NRG23170920221000755
|
17/09/2022
|
Bishun Ravidas
|
3419008WL076452
|
Bishun Ravidas
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387749
|
|
Bishun Ravidas
|
()
|
|
76
|
Jamua
|
JH-19-008-011-007/1298
(CHUNGALO)
|
3419008000NRG23170920221000756
|
17/09/2022
|
Shanti Devi
|
3419008WL076452
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387751
|
|
Shanti Devi
|
()
|
|
77
|
Jamua
|
JH-19-008-011-007/213
(CHUNGALO)
|
3419008000NRG23170920221000759
|
17/09/2022
|
Mahendra Ravidas
|
3419008WL076452
|
Mahendra Ravidas
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387765
|
|
Mahendra Ravidas
|
()
|
|
78
|
Jamua
|
JH-19-008-011-007/495
(CHUNGALO)
|
3419008000NRG23170920221000819
|
17/09/2022
|
Rina Devi
|
3419008WL076455
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387753
|
|
Rina Devi
|
()
|
|
79
|
Jamua
|
JH-19-008-011-007/684
(CHUNGALO)
|
3419008000NRG23170920221000804
|
17/09/2022
|
Rina Devi
|
3419008WL076454
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878387731
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52624
|
52624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94484
|
94484
|
|
|
|
|
|
|
|