|
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-19-008-001-002/2078
(BADDIHA-1)
|
3419008001NRG23211020221309724
|
21/10/2022
|
Gayatri kumari
|
3419008001WL100614
|
Gayatri kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423250
|
|
Gayatri kumari
|
()
|
|
2
|
Jamua
|
JH-19-008-041-003/2022
(TARA)
|
3419008001NRG23211020221309892
|
21/10/2022
|
Punita Devi
|
3419008001WL100628
|
Punita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423251
|
|
Punita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-001-001/1906
(BADDIHA-1)
|
3419008001NRG23211020221309607
|
21/10/2022
|
Gudiya devi
|
3419008001WL100609
|
Gudiya devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423328
|
|
Gudiya devi
|
()
|
|
4
|
Jamua
|
JH-19-008-001-001/2151
(BADDIHA-1)
|
3419008001NRG23211020221309608
|
21/10/2022
|
Dayanand narayan dev
|
3419008001WL100609
|
Dayanand narayan dev
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423252
|
|
Dayanand narayan dev
|
()
|
|
5
|
Jamua
|
JH-19-008-001-002/1064
(BADDIHA-1)
|
3419008001NRG23211020221309617
|
21/10/2022
|
Rinku Verma
|
3419008001WL100609
|
Rinku Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423324
|
|
Rinku Verma
|
()
|
|
6
|
Jamua
|
JH-19-008-001-002/1071
(BADDIHA-1)
|
3419008001NRG23211020221309630
|
21/10/2022
|
Mina Devi
|
3419008001WL100610
|
Mina Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423339
|
|
Mina Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-001-002/1229
(BADDIHA-1)
|
3419008001NRG23211020221309634
|
21/10/2022
|
Gudiya Devi
|
3419008001WL100610
|
Gudiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423309
|
|
Gudiya Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-001-002/1236
(BADDIHA-1)
|
3419008001NRG23211020221309829
|
21/10/2022
|
BIRANA DEVI
|
3419008001WL100623
|
BIRANA DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423275
|
|
BIRANA DEVI
|
()
|
|
9
|
Jamua
|
JH-19-008-001-002/1237
(BADDIHA-1)
|
3419008001NRG23211020221309830
|
21/10/2022
|
LALITA DEVI
|
3419008001WL100623
|
LALITA DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423350
|
|
LALITA DEVI
|
()
|
|
10
|
Jamua
|
JH-19-008-001-002/1475
(BADDIHA-1)
|
3419008001NRG23211020221309635
|
21/10/2022
|
Vijay kumar
|
3419008001WL100610
|
Vijay kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423321
|
|
Vijay kumar
|
()
|
|
11
|
Jamua
|
JH-19-008-001-002/1536
(BADDIHA-1)
|
3419008001NRG23211020221309636
|
21/10/2022
|
Dular chand verma
|
3419008001WL100610
|
Dular chand verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423262
|
|
Dular chand verma
|
()
|
|
12
|
Jamua
|
JH-19-008-001-002/1537
(BADDIHA-1)
|
3419008001NRG23211020221309637
|
21/10/2022
|
Ashish kumar verma
|
3419008001WL100610
|
Ashish kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423276
|
|
Ashish kumar verma
|
()
|
|
13
|
Jamua
|
JH-19-008-001-002/1539
(BADDIHA-1)
|
3419008001NRG23211020221309638
|
21/10/2022
|
Yashoda devi
|
3419008001WL100610
|
Yashoda devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423256
|
|
Yashoda devi
|
()
|
|
14
|
Jamua
|
JH-19-008-001-002/1541
(BADDIHA-1)
|
3419008001NRG23211020221309639
|
21/10/2022
|
Khosni devi
|
3419008001WL100610
|
Khosni devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423315
|
|
Khosni devi
|
()
|
|
15
|
Jamua
|
JH-19-008-001-002/1543
(BADDIHA-1)
|
3419008001NRG23211020221309858
|
21/10/2022
|
Vivek kumar verma
|
3419008001WL100625
|
Vivek kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423281
|
|
Vivek kumar verma
|
()
|
|
16
|
Jamua
|
JH-19-008-001-002/1547
(BADDIHA-1)
|
3419008001NRG23211020221309651
|
21/10/2022
|
Anuj kumar
|
3419008001WL100611
|
Anuj kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423346
|
|
Anuj kumar
|
()
|
|
17
|
Jamua
|
JH-19-008-001-002/1548
(BADDIHA-1)
|
3419008001NRG23211020221309652
|
21/10/2022
|
Birendra kumar
|
3419008001WL100611
|
Birendra kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423272
|
|
Birendra kumar
|
()
|
|
18
|
Jamua
|
JH-19-008-001-002/1597
(BADDIHA-1)
|
3419008001NRG23211020221309653
|
21/10/2022
|
Amit kumar verma
|
3419008001WL100611
|
Amit kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423265
|
|
Amit kumar verma
|
()
|
|
19
|
Jamua
|
JH-19-008-001-002/1601
(BADDIHA-1)
|
3419008001NRG23211020221309654
|
21/10/2022
|
Pinki kumari
|
3419008001WL100611
|
Pinki kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423331
|
|
Pinki kumari
|
()
|
|
20
|
Jamua
|
JH-19-008-001-002/1602
(BADDIHA-1)
|
3419008001NRG23211020221309655
|
21/10/2022
|
Sanita devi
|
3419008001WL100611
|
Sanita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423270
|
|
Sanita devi
|
()
|
|
21
|
Jamua
|
JH-19-008-001-002/1603
(BADDIHA-1)
|
3419008001NRG23211020221309656
|
21/10/2022
|
Chameli devi
|
3419008001WL100611
|
Chameli devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423318
|
|
Chameli devi
|
()
|
|
22
|
Jamua
|
JH-19-008-001-002/1605
(BADDIHA-1)
|
3419008001NRG23211020221309658
|
21/10/2022
|
Baleshwar verma
|
3419008001WL100611
|
Baleshwar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423298
|
|
Baleshwar verma
|
()
|
|
23
|
Jamua
|
JH-19-008-001-002/1619
(BADDIHA-1)
|
3419008001NRG23211020221309660
|
21/10/2022
|
Rajesh kumar
|
3419008001WL100611
|
Rajesh kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423289
|
|
Rajesh kumar
|
()
|
|
24
|
Jamua
|
JH-19-008-001-002/1708
(BADDIHA-1)
|
3419008001NRG23211020221309661
|
21/10/2022
|
Budhan ray
|
3419008001WL100611
|
Budhan ray
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423316
|
|
Budhan ray
|
()
|
|
25
|
Jamua
|
JH-19-008-001-002/1709
(BADDIHA-1)
|
3419008001NRG23211020221310031
|
21/10/2022
|
Jetendra kumar verma
|
3419008001WL100639
|
Jetendra kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423255
|
|
Jetendra kumar verma
|
()
|
|
26
|
Jamua
|
JH-19-008-001-002/1710
(BADDIHA-1)
|
3419008001NRG23211020221309673
|
21/10/2022
|
Pintu kumar verma
|
3419008001WL100612
|
Pintu kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423260
|
|
Pintu kumar verma
|
()
|
|
27
|
Jamua
|
JH-19-008-001-002/1712
(BADDIHA-1)
|
3419008001NRG23211020221309674
|
21/10/2022
|
Pramod kumar
|
3419008001WL100612
|
Pramod kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423291
|
|
Pramod kumar
|
()
|
|
28
|
Jamua
|
JH-19-008-001-002/1713
(BADDIHA-1)
|
3419008001NRG23211020221309675
|
21/10/2022
|
Parween kumar
|
3419008001WL100612
|
Parween kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423297
|
|
Parween kumar
|
()
|
|
29
|
Jamua
|
JH-19-008-001-002/1715
(BADDIHA-1)
|
3419008001NRG23211020221309676
|
21/10/2022
|
Mantu kumar
|
3419008001WL100612
|
Mantu kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423342
|
|
Mantu kumar
|
()
|
|
30
|
Jamua
|
JH-19-008-001-002/1717
(BADDIHA-1)
|
3419008001NRG23211020221309677
|
21/10/2022
|
Pinki kumari
|
3419008001WL100612
|
Pinki kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423329
|
|
Pinki kumari
|
()
|
|
31
|
Jamua
|
JH-19-008-001-002/1719
(BADDIHA-1)
|
3419008001NRG23211020221309679
|
21/10/2022
|
Sarita devi
|
3419008001WL100612
|
Sarita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423307
|
|
Sarita devi
|
()
|
|
32
|
Jamua
|
JH-19-008-001-002/1720
(BADDIHA-1)
|
3419008001NRG23211020221309680
|
21/10/2022
|
Punam kumari
|
3419008001WL100612
|
Punam kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423314
|
|
Punam kumari
|
()
|
|
33
|
Jamua
|
JH-19-008-001-002/1721
(BADDIHA-1)
|
3419008001NRG23211020221309681
|
21/10/2022
|
Sunita devi
|
3419008001WL100612
|
Sunita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423340
|
|
Sunita devi
|
()
|
|
34
|
Jamua
|
JH-19-008-001-002/1722
(BADDIHA-1)
|
3419008001NRG23211020221309682
|
21/10/2022
|
Pinki devi
|
3419008001WL100612
|
Pinki devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423290
|
|
Pinki devi
|
()
|
|
35
|
Jamua
|
JH-19-008-001-002/181
(BADDIHA-1)
|
3419008001NRG23211020221310033
|
21/10/2022
|
Dinesh Prasad
|
3419008001WL100639
|
Dinesh Prasad
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423264
|
|
Dinesh Prasad
|
()
|
|
36
|
Jamua
|
JH-19-008-001-002/1919
(BADDIHA-1)
|
3419008001NRG23211020221309697
|
21/10/2022
|
Rina devi
|
3419008001WL100613
|
Rina devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423332
|
|
Rina devi
|
()
|
|
37
|
Jamua
|
JH-19-008-001-002/1920
(BADDIHA-1)
|
3419008001NRG23211020221309698
|
21/10/2022
|
Kavita devi
|
3419008001WL100613
|
Kavita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423293
|
|
Kavita devi
|
()
|
|
38
|
Jamua
|
JH-19-008-001-002/1921
(BADDIHA-1)
|
3419008001NRG23211020221309699
|
21/10/2022
|
Nemiya devi
|
3419008001WL100613
|
Nemiya devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423296
|
|
Nemiya devi
|
()
|
|
39
|
Jamua
|
JH-19-008-001-002/2061
(BADDIHA-1)
|
3419008001NRG23211020221309702
|
21/10/2022
|
Amit kumar
|
3419008001WL100613
|
Amit kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423348
|
|
Amit kumar
|
()
|
|
40
|
Jamua
|
JH-19-008-001-002/2067
(BADDIHA-1)
|
3419008001NRG23211020221309704
|
21/10/2022
|
Sonu verma
|
3419008001WL100613
|
Sonu verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423299
|
|
Sonu verma
|
()
|
|
41
|
Jamua
|
JH-19-008-001-002/2068
(BADDIHA-1)
|
3419008001NRG23211020221309705
|
21/10/2022
|
Srikant verma
|
3419008001WL100613
|
Srikant verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423271
|
|
Srikant verma
|
()
|
|
42
|
Jamua
|
JH-19-008-001-002/2070
(BADDIHA-1)
|
3419008001NRG23211020221309717
|
21/10/2022
|
Govind kumar verma
|
3419008001WL100614
|
Govind kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423279
|
|
Govind kumar verma
|
()
|
|
43
|
Jamua
|
JH-19-008-001-002/2071
(BADDIHA-1)
|
3419008001NRG23211020221309718
|
21/10/2022
|
Parmod kumar ray
|
3419008001WL100614
|
Parmod kumar ray
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423286
|
|
Parmod kumar ray
|
()
|
|
44
|
Jamua
|
JH-19-008-001-002/2072
(BADDIHA-1)
|
3419008001NRG23211020221309719
|
21/10/2022
|
Savitri devi
|
3419008001WL100614
|
Savitri devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423305
|
|
Savitri devi
|
()
|
|
45
|
Jamua
|
JH-19-008-001-002/2073
(BADDIHA-1)
|
3419008001NRG23211020221309720
|
21/10/2022
|
Chameli devi
|
3419008001WL100614
|
Chameli devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423306
|
|
Chameli devi
|
()
|
|
46
|
Jamua
|
JH-19-008-001-002/2074
(BADDIHA-1)
|
3419008001NRG23211020221309721
|
21/10/2022
|
Sunita devi
|
3419008001WL100614
|
Sunita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423351
|
|
Sunita devi
|
()
|
|
47
|
Jamua
|
JH-19-008-001-002/2076
(BADDIHA-1)
|
3419008001NRG23211020221309722
|
21/10/2022
|
Doli kumari
|
3419008001WL100614
|
Doli kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423341
|
|
Doli kumari
|
()
|
|
48
|
Jamua
|
JH-19-008-001-002/2077
(BADDIHA-1)
|
3419008001NRG23211020221309723
|
21/10/2022
|
Devant devi
|
3419008001WL100614
|
Devant devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423334
|
|
Devant devi
|
()
|
|
49
|
Jamua
|
JH-19-008-001-002/2084
(BADDIHA-1)
|
3419008001NRG23211020221309725
|
21/10/2022
|
Anita devi
|
3419008001WL100614
|
Anita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423278
|
|
Anita devi
|
()
|
|
50
|
Jamua
|
JH-19-008-001-002/2085
(BADDIHA-1)
|
3419008001NRG23211020221309726
|
21/10/2022
|
Prabha devi
|
3419008001WL100614
|
Prabha devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423333
|
|
Prabha devi
|
()
|
|
51
|
Jamua
|
JH-19-008-001-002/2086
(BADDIHA-1)
|
3419008001NRG23211020221309727
|
21/10/2022
|
Punam kumari
|
3419008001WL100614
|
Punam kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423357
|
|
Punam kumari
|
()
|
|
52
|
Jamua
|
JH-19-008-001-002/2087
(BADDIHA-1)
|
3419008001NRG23211020221309757
|
21/10/2022
|
Savita verma
|
3419008001WL100616
|
Savita verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423335
|
|
Savita verma
|
()
|
|
53
|
Jamua
|
JH-19-008-001-002/2111
(BADDIHA-1)
|
3419008001NRG23211020221309759
|
21/10/2022
|
Kanchan devi
|
3419008001WL100616
|
Kanchan devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423310
|
|
Kanchan devi
|
()
|
|
54
|
Jamua
|
JH-19-008-001-002/2117
(BADDIHA-1)
|
3419008001NRG23211020221309761
|
21/10/2022
|
Rita devi
|
3419008001WL100616
|
Rita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423295
|
|
Rita devi
|
()
|
|
55
|
Jamua
|
JH-19-008-001-002/2119
(BADDIHA-1)
|
3419008001NRG23211020221309762
|
21/10/2022
|
Sukhdev mahto
|
3419008001WL100616
|
Sukhdev mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423311
|
|
Sukhdev mahto
|
()
|
|
56
|
Jamua
|
JH-19-008-001-002/2123
(BADDIHA-1)
|
3419008001NRG23211020221309763
|
21/10/2022
|
Rajesh mahto
|
3419008001WL100616
|
Rajesh mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423300
|
|
Rajesh mahto
|
()
|
|
57
|
Jamua
|
JH-19-008-001-002/2146
(BADDIHA-1)
|
3419008001NRG23211020221310035
|
21/10/2022
|
Ruplala das
|
3419008001WL100639
|
Ruplala das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423266
|
|
Ruplala das
|
()
|
|
58
|
Jamua
|
JH-19-008-001-002/2148
(BADDIHA-1)
|
3419008001NRG23211020221309764
|
21/10/2022
|
Sarti devi
|
3419008001WL100616
|
Sarti devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423317
|
|
Sarti devi
|
()
|
|
59
|
Jamua
|
JH-19-008-001-002/2182
(BADDIHA-1)
|
3419008001NRG23211020221309767
|
21/10/2022
|
Prakash Kumar Verma
|
3419008001WL100616
|
Prakash Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423344
|
|
Prakash Kumar Verma
|
()
|
|
60
|
Jamua
|
JH-19-008-001-002/2184
(BADDIHA-1)
|
3419008001NRG23211020221309779
|
21/10/2022
|
Saraswati Kumari
|
3419008001WL100617
|
Saraswati Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423336
|
|
Saraswati Kumari
|
()
|
|
61
|
Jamua
|
JH-19-008-001-002/2185
(BADDIHA-1)
|
3419008001NRG23211020221309780
|
21/10/2022
|
Sunita Devi
|
3419008001WL100617
|
Sunita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423259
|
|
Sunita Devi
|
()
|
|
62
|
Jamua
|
JH-19-008-001-002/937
(BADDIHA-1)
|
3419008001NRG23211020221309789
|
21/10/2022
|
Dwarika Mahto
|
3419008001WL100617
|
Dwarika Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423253
|
|
Dwarika Mahto
|
()
|
|
63
|
Jamua
|
JH-19-008-001-003/1754
(BADDIHA-1)
|
3419008001NRG23211020221309945
|
21/10/2022
|
Ashok prasad kushwaha
|
3419008001WL100629
|
Ashok prasad kushwaha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423258
|
|
Ashok prasad kushwaha
|
()
|
|
64
|
Jamua
|
JH-19-008-001-003/1916
(BADDIHA-1)
|
3419008001NRG23211020221309803
|
21/10/2022
|
Mantu kumar
|
3419008001WL100619
|
Mantu kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423269
|
|
Mantu kumar
|
()
|
|
65
|
Jamua
|
JH-19-008-001-003/2056
(BADDIHA-1)
|
3419008001NRG23211020221309804
|
21/10/2022
|
Bhola Kumar
|
3419008001WL100619
|
Bhola Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423283
|
|
Bhola Kumar
|
()
|
|
66
|
Jamua
|
JH-19-008-001-004/1223
(BADDIHA-1)
|
3419008001NRG23211020221309587
|
21/10/2022
|
Suman Kumar
|
3419008001WL100607
|
Suman Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423263
|
|
Suman Kumar
|
()
|
|
67
|
Jamua
|
JH-19-008-001-004/1392
(BADDIHA-1)
|
3419008001NRG23211020221309544
|
21/10/2022
|
Rinki kumari verma
|
3419008001WL100604
|
Rinki kumari verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423319
|
|
Rinki kumari verma
|
()
|
|
68
|
Jamua
|
JH-19-008-001-004/1393
(BADDIHA-1)
|
3419008001NRG23211020221309545
|
21/10/2022
|
Gudiya devi
|
3419008001WL100604
|
Gudiya devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423304
|
|
Gudiya devi
|
()
|
|
69
|
Jamua
|
JH-19-008-001-004/1394
(BADDIHA-1)
|
3419008001NRG23211020221309546
|
21/10/2022
|
Subila devi
|
3419008001WL100604
|
Subila devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423313
|
|
Subila devi
|
()
|
|
70
|
Jamua
|
JH-19-008-001-004/1397
(BADDIHA-1)
|
3419008001NRG23211020221309547
|
21/10/2022
|
Kailash mahto
|
3419008001WL100604
|
Kailash mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423337
|
|
Kailash mahto
|
()
|
|
71
|
Jamua
|
JH-19-008-001-004/1398
(BADDIHA-1)
|
3419008001NRG23211020221309548
|
21/10/2022
|
Manish verma
|
3419008001WL100604
|
Manish verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423312
|
|
Manish verma
|
()
|
|
72
|
Jamua
|
JH-19-008-001-004/1399
(BADDIHA-1)
|
3419008001NRG23211020221309549
|
21/10/2022
|
Sandeep kumar verma
|
3419008001WL100604
|
Sandeep kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423273
|
|
Sandeep kumar verma
|
()
|
|
73
|
Jamua
|
JH-19-008-001-004/1413
(BADDIHA-1)
|
3419008001NRG23211020221309588
|
21/10/2022
|
Sanjeet kumar verma
|
3419008001WL100607
|
Sanjeet kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423284
|
|
Sanjeet kumar verma
|
()
|
|
74
|
Jamua
|
JH-19-008-001-004/1418
(BADDIHA-1)
|
3419008001NRG23211020221309949
|
21/10/2022
|
Nitish kumar verma
|
3419008001WL100629
|
Nitish kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423345
|
|
Nitish kumar verma
|
()
|
|
75
|
Jamua
|
JH-19-008-001-004/1427
(BADDIHA-1)
|
3419008001NRG23211020221309950
|
21/10/2022
|
Manish kumar verma
|
3419008001WL100629
|
Manish kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423347
|
|
Manish kumar verma
|
()
|
|
76
|
Jamua
|
JH-19-008-001-004/1463
(BADDIHA-1)
|
3419008001NRG23211020221309815
|
21/10/2022
|
Prsadi mahto
|
3419008001WL100621
|
Prsadi mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423352
|
|
Prsadi mahto
|
()
|
|
77
|
Jamua
|
JH-19-008-001-004/1678
(BADDIHA-1)
|
3419008001NRG23211020221309551
|
21/10/2022
|
Chetni devi
|
3419008001WL100604
|
Chetni devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423302
|
|
Chetni devi
|
()
|
|
78
|
Jamua
|
JH-19-008-001-004/1689
(BADDIHA-1)
|
3419008001NRG23211020221309590
|
21/10/2022
|
Madan kumar verma
|
3419008001WL100607
|
Madan kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423267
|
|
Madan kumar verma
|
()
|
|
79
|
Jamua
|
JH-19-008-001-004/2101
(BADDIHA-1)
|
3419008001NRG23211020221310022
|
21/10/2022
|
Arvind verma
|
3419008001WL100636
|
Arvind verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423320
|
|
Arvind verma
|
()
|
|
80
|
Jamua
|
JH-19-008-001-004/2101
(BADDIHA-1)
|
3419008001NRG23211020221310023
|
21/10/2022
|
Sunita devi
|
3419008001WL100636
|
Sunita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423274
|
|
Sunita devi
|
()
|
|
81
|
Jamua
|
JH-19-008-001-005/1031
(BADDIHA-1)
|
3419008001NRG23211020221309993
|
21/10/2022
|
Kailash Devi
|
3419008001WL100633
|
Kailash Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423327
|
|
Kailash Devi
|
()
|
|
82
|
Jamua
|
JH-19-008-001-005/1321
(BADDIHA-1)
|
3419008001NRG23211020221309995
|
21/10/2022
|
Udwa Devi
|
3419008001WL100633
|
Udwa Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423287
|
|
Udwa Devi
|
()
|
|
83
|
Jamua
|
JH-19-008-001-005/1375
(BADDIHA-1)
|
3419008001NRG23211020221309996
|
21/10/2022
|
Rajkumar verma
|
3419008001WL100633
|
Rajkumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423277
|
|
Rajkumar verma
|
()
|
|
84
|
Jamua
|
JH-19-008-001-005/1925
(BADDIHA-1)
|
3419008001NRG23211020221309997
|
21/10/2022
|
Hemanti Devi
|
3419008001WL100633
|
Hemanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423338
|
|
Hemanti Devi
|
()
|
|
85
|
Jamua
|
JH-19-008-001-005/1926
(BADDIHA-1)
|
3419008001NRG23211020221309998
|
21/10/2022
|
Radhika Devi
|
3419008001WL100633
|
Radhika Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423257
|
|
Radhika Devi
|
()
|
|
86
|
Jamua
|
JH-19-008-001-005/1928
(BADDIHA-1)
|
3419008001NRG23211020221309999
|
21/10/2022
|
Sunita Verma
|
3419008001WL100633
|
Sunita Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423308
|
|
Sunita Verma
|
()
|
|
87
|
Jamua
|
JH-19-008-001-005/1929
(BADDIHA-1)
|
3419008001NRG23211020221310000
|
21/10/2022
|
Rahul Saw
|
3419008001WL100633
|
Rahul Saw
|
00048
|
BKID0004782
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996423326
|
|
Rahul Saw
|
()
|
|
88
|
Jamua
|
JH-19-008-001-005/71
(BADDIHA-1)
|
3419008001NRG23211020221310014
|
21/10/2022
|
Santosh Mahto
|
3419008001WL100635
|
Santosh Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423282
|
|
Santosh Mahto
|
()
|
|
89
|
Jamua
|
JH-19-008-001-006/1207
(BADDIHA-1)
|
3419008001NRG23211020221309831
|
21/10/2022
|
Saro Devi
|
3419008001WL100623
|
Saro Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423323
|
|
Saro Devi
|
()
|
|
90
|
Jamua
|
JH-19-008-001-006/1240
(BADDIHA-1)
|
3419008001NRG23211020221309862
|
21/10/2022
|
UJARI DEVI
|
3419008001WL100625
|
UJARI DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423285
|
|
UJARI DEVI
|
()
|
|
91
|
Jamua
|
JH-19-008-001-006/1246
(BADDIHA-1)
|
3419008001NRG23211020221309863
|
21/10/2022
|
SUNITA DEVI
|
3419008001WL100625
|
SUNITA DEVI
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423288
|
|
SUNITA DEVI
|
()
|
|
92
|
Jamua
|
JH-19-008-001-006/1726
(BADDIHA-1)
|
3419008001NRG23211020221309833
|
21/10/2022
|
Suman kumar
|
3419008001WL100623
|
Suman kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423325
|
|
Suman kumar
|
()
|
|
93
|
Jamua
|
JH-19-008-001-006/1727
(BADDIHA-1)
|
3419008001NRG23211020221309834
|
21/10/2022
|
Raju prasad verma
|
3419008001WL100623
|
Raju prasad verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423322
|
|
Raju prasad verma
|
()
|
|
94
|
Jamua
|
JH-19-008-001-006/1730
(BADDIHA-1)
|
3419008001NRG23211020221309835
|
21/10/2022
|
Rahul kumar
|
3419008001WL100623
|
Rahul kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423280
|
|
Rahul kumar
|
()
|
|
95
|
Jamua
|
JH-19-008-001-006/2034
(BADDIHA-1)
|
3419008001NRG23211020221309864
|
21/10/2022
|
Vikas kumar
|
3419008001WL100625
|
Vikas kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423292
|
|
Vikas kumar
|
()
|
|
96
|
Jamua
|
JH-19-008-001-006/2035
(BADDIHA-1)
|
3419008001NRG23211020221309865
|
21/10/2022
|
Sahdev mahto
|
3419008001WL100625
|
Sahdev mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423254
|
|
Sahdev mahto
|
()
|
|
97
|
Jamua
|
JH-19-008-001-006/2036
(BADDIHA-1)
|
3419008001NRG23211020221309836
|
21/10/2022
|
Anita devi
|
3419008001WL100623
|
Anita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423355
|
|
Anita devi
|
()
|
|
98
|
Jamua
|
JH-19-008-001-006/2037
(BADDIHA-1)
|
3419008001NRG23211020221309837
|
21/10/2022
|
Anita devi
|
3419008001WL100623
|
Anita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423354
|
|
Anita devi
|
()
|
|
99
|
Jamua
|
JH-19-008-001-006/2039
(BADDIHA-1)
|
3419008001NRG23211020221309838
|
21/10/2022
|
Nilkanth Prasad Verma
|
3419008001WL100623
|
Nilkanth Prasad Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423268
|
|
Nilkanth Prasad Verma
|
()
|
|
100
|
Jamua
|
JH-19-008-001-006/239
(BADDIHA-1)
|
3419008001NRG23211020221309841
|
21/10/2022
|
Dhananjai Kumar Verma
|
3419008001WL100623
|
Dhananjai Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423261
|
|
Dhananjai Kumar Verma
|
()
|
|
101
|
Jamua
|
JH-19-008-041-003/1121
(TARA)
|
3419008001NRG23211020221309885
|
21/10/2022
|
Rekha Devi
|
3419008001WL100628
|
Rekha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423303
|
|
Rekha Devi
|
()
|
|
102
|
Jamua
|
JH-19-008-041-003/1286
(TARA)
|
3419008001NRG23211020221309886
|
21/10/2022
|
Mamata Devi
|
3419008001WL100628
|
Mamata Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423353
|
|
Mamata Devi
|
()
|
|
103
|
Jamua
|
JH-19-008-041-003/1317
(TARA)
|
3419008001NRG23211020221309887
|
21/10/2022
|
Gurudayal Yadav
|
3419008001WL100628
|
Gurudayal Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423356
|
|
Gurudayal Yadav
|
()
|
|
104
|
Jamua
|
JH-19-008-041-003/2019
(TARA)
|
3419008001NRG23211020221309891
|
21/10/2022
|
Anand Kumar Singh
|
3419008001WL100628
|
Anand Kumar Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423343
|
|
Anand Kumar Singh
|
()
|
|
105
|
Jamua
|
JH-19-008-041-003/2023
(TARA)
|
3419008001NRG23211020221309893
|
21/10/2022
|
Bimali Devi
|
3419008001WL100628
|
Bimali Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423349
|
|
Bimali Devi
|
()
|
|
106
|
Jamua
|
JH-19-008-041-003/885
(TARA)
|
3419008001NRG23211020221309898
|
21/10/2022
|
Abhishek Kumar
|
3419008001WL100628
|
Abhishek Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423301
|
|
Abhishek Kumar
|
()
|
|
107
|
Jamua
|
JH-19-008-041-003/892
(TARA)
|
3419008001NRG23211020221309900
|
21/10/2022
|
Lekho Pandit
|
3419008001WL100628
|
Lekho Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423330
|
|
Lekho Pandit
|
()
|
|
108
|
Jamua
|
JH-19-008-041-003/989
(TARA)
|
3419008001NRG23211020221309902
|
21/10/2022
|
Rukani Devi
|
3419008001WL100628
|
Rukani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423294
|
|
Rukani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133140
|
133140
|
|
|
|
|
|
|
|
|
109
|
Jamua
|
JH-19-008-001-003/1750
(BADDIHA-1)
|
3419008001NRG23211020221309941
|
21/10/2022
|
Prem lata devi
|
3419008001WL100629
|
Prem lata devi
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423359
|
|
Prem lata devi
|
()
|
|
110
|
Jamua
|
JH-19-008-001-004/1688
(BADDIHA-1)
|
3419008001NRG23211020221309589
|
21/10/2022
|
Ruma devi
|
3419008001WL100607
|
Ruma devi
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423358
|
|
Ruma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
111
|
Jamua
|
JH-19-008-001-002/2181
(BADDIHA-1)
|
3419008001NRG23211020221309766
|
21/10/2022
|
Sunita Devi
|
3419008001WL100616
|
Sunita Devi
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423360
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
112
|
Jamua
|
JH-19-008-001-002/1604
(BADDIHA-1)
|
3419008001NRG23211020221309657
|
21/10/2022
|
Lalita devi
|
3419008001WL100611
|
Lalita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423361
|
|
Lalita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
113
|
Jamua
|
JH-19-008-001-002/2112
(BADDIHA-1)
|
3419008001NRG23211020221309760
|
21/10/2022
|
Sudha kumari
|
3419008001WL100616
|
Sudha kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423362
|
|
Sudha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
114
|
Jamua
|
JH-19-008-001-002/1718
(BADDIHA-1)
|
3419008001NRG23211020221309678
|
21/10/2022
|
Sanju verma
|
3419008001WL100612
|
Sanju verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423366
|
|
MRS SANJU VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
115
|
Jamua
|
JH-19-008-001-002/2065
(BADDIHA-1)
|
3419008001NRG23211020221309703
|
21/10/2022
|
Amarjit kumar
|
3419008001WL100613
|
Amarjit kumar
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423367
|
|
MR AMARJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
116
|
Jamua
|
JH-19-008-041-003/1549
(TARA)
|
3419008001NRG23211020221309888
|
21/10/2022
|
Kiran Devi
|
3419008001WL100628
|
Kiran Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996423365
|
|
Kiran Devi
|
()
|
|
117
|
Jamua
|
JH-19-008-041-003/1554
(TARA)
|
3419008001NRG23211020221309889
|
21/10/2022
|
Lakhan Yadav
|
3419008001WL100628
|
Lakhan Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996423364
|
|
Lakhan Yadav
|
()
|
|
118
|
Jamua
|
JH-19-008-041-003/1556
(TARA)
|
3419008001NRG23211020221309890
|
21/10/2022
|
Rakhi Devi
|
3419008001WL100628
|
Rakhi Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996423363
|
|
Rakhi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
119
|
Jamua
|
JH-19-008-001-002/1606
(BADDIHA-1)
|
3419008001NRG23211020221309659
|
21/10/2022
|
Sandeep kumar verma
|
3419008001WL100611
|
Sandeep kumar verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996423368
|
|
Sandeep kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149520
|
149520
|
|
|
|
|
|
|
|