|
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-16-015-022-001/1248
(CHOUBEY)
|
3416015000NRG23Z291120221479590
|
29/11/2022
|
Pramod Rana
|
3416015WL050411
|
Pramod Rana
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Pramod Rana
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/1584
(CHOUBEY)
|
3416015000NRG23Z291120221480354
|
29/11/2022
|
AMBIKA DEVI
|
3416015WL050464
|
AMBIKA DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
AMBIKA DEVI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/2140
(CHOUBEY)
|
3416015000NRG23Z291120221479238
|
29/11/2022
|
Shahnaj Khatun
|
3416015WL050406
|
Shahnaj Khatun
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Shahnaj Khatun
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/3064
(CHOUBEY)
|
3416015000NRG23Z291120221480319
|
29/11/2022
|
Aman kumar pandey
|
3416015WL050463
|
Aman kumar pandey
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Aman kumar pandey
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/46
(CHOUBEY)
|
3416015000NRG23Z291120221479248
|
29/11/2022
|
MAHENDRA PASWAN
|
3416015WL050406
|
MAHENDRA PASWAN
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
MAHENDRA PASWAN
|
()
|
|
6
|
CHALKUSHA
|
JH-16-020-022-001/1888
(CHOUBEY)
|
3416015000NRG23Z291120221479263
|
29/11/2022
|
Taslim Ansari
|
3416015WL050406
|
Taslim Ansari
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Taslim Ansari
|
()
|
|
7
|
CHALKUSHA
|
JH-16-020-022-001/1889
(CHOUBEY)
|
3416015000NRG23Z291120221479264
|
29/11/2022
|
Bebi Devi
|
3416015WL050406
|
Bebi Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Bebi Devi
|
()
|
|
8
|
CHALKUSHA
|
JH-16-020-022-001/2154
(CHOUBEY)
|
3416015000NRG23Z291120221479266
|
29/11/2022
|
Kiran Kumari
|
3416015WL050406
|
Kiran Kumari
|
00048
|
BKID0006176
|
108
|
108
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Kiran Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-022-001/1017
(CHOUBEY)
|
3416015000NRG23Z291120221479216
|
29/11/2022
|
CHANDNI KHATUN
|
3416015WL050406
|
CHANDNI KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
CHANDNI KHATUN
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-022-001/1019
(CHOUBEY)
|
3416015000NRG23Z291120221479217
|
29/11/2022
|
SONIYA KHATUN
|
3416015WL050406
|
SONIYA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SONIYA KHATUN
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-022-001/1028
(CHOUBEY)
|
3416015000NRG23Z291120221479219
|
29/11/2022
|
RAJESH PASWAN
|
3416015WL050406
|
RAJESH PASWAN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
RAJESH PASWAN
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-022-001/1087
(CHOUBEY)
|
3416015000NRG23Z291120221479221
|
29/11/2022
|
MUSTAFA ANSARI
|
3416015WL050406
|
MUSTAFA ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
MUSTAFA ANSARI
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-022-001/110
(CHOUBEY)
|
3416015000NRG23Z291120221480263
|
29/11/2022
|
Yashoda Devi
|
3416015WL050460
|
Yashoda Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Yashoda Devi
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-022-001/1103
(CHOUBEY)
|
3416015000NRG23Z291120221480264
|
29/11/2022
|
Puja Kumari
|
3416015WL050460
|
Puja Kumari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Puja Kumari
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-022-001/1103
(CHOUBEY)
|
3416015000NRG23Z291120221480265
|
29/11/2022
|
Santosh Kumar Choudhary
|
3416015WL050460
|
Santosh Kumar Choudhary
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Santosh Kumar Choudhary
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-022-001/1104
(CHOUBEY)
|
3416015000NRG23Z291120221480266
|
29/11/2022
|
Basanti Devi
|
3416015WL050460
|
Basanti Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Basanti Devi
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-022-001/1115
(CHOUBEY)
|
3416015000NRG23Z291120221480267
|
29/11/2022
|
Chandan Kumar Choudhari
|
3416015WL050460
|
Chandan Kumar Choudhari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Chandan Kumar Choudhari
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-022-001/1118
(CHOUBEY)
|
3416015000NRG23Z291120221480268
|
29/11/2022
|
Rinki Kumari
|
3416015WL050460
|
Rinki Kumari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Rinki Kumari
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-022-001/1119
(CHOUBEY)
|
3416015000NRG23Z291120221480274
|
29/11/2022
|
Prafula Devi
|
3416015WL050461
|
Prafula Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Prafula Devi
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-022-001/1121
(CHOUBEY)
|
3416015000NRG23Z291120221480275
|
29/11/2022
|
Bebi Devi
|
3416015WL050461
|
Bebi Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Bebi Devi
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-022-001/1122
(CHOUBEY)
|
3416015000NRG23Z291120221480276
|
29/11/2022
|
Devanti Devi
|
3416015WL050461
|
Devanti Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Devanti Devi
|
()
|
|
22
|
CHALKUSHA
|
JH-16-015-022-001/1123
(CHOUBEY)
|
3416015000NRG23Z291120221480277
|
29/11/2022
|
Anju Devi
|
3416015WL050461
|
Anju Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Anju Devi
|
()
|
|
23
|
CHALKUSHA
|
JH-16-015-022-001/1150
(CHOUBEY)
|
3416015000NRG23Z291120221480278
|
29/11/2022
|
Govind Mali
|
3416015WL050461
|
Govind Mali
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Govind Mali
|
()
|
|
24
|
CHALKUSHA
|
JH-16-015-022-001/1172
(CHOUBEY)
|
3416015000NRG23Z291120221479222
|
29/11/2022
|
salma khatun
|
3416015WL050406
|
salma khatun
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
salma khatun
|
()
|
|
25
|
CHALKUSHA
|
JH-16-015-022-001/1174
(CHOUBEY)
|
3416015000NRG23Z291120221479223
|
29/11/2022
|
Md Haider Ansari
|
3416015WL050406
|
Md Haider Ansari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Md Haider Ansari
|
()
|
|
26
|
CHALKUSHA
|
JH-16-015-022-001/1175
(CHOUBEY)
|
3416015000NRG23Z291120221479224
|
29/11/2022
|
Tazu Nisha Khatun
|
3416015WL050406
|
Tazu Nisha Khatun
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Tazu Nisha Khatun
|
()
|
|
27
|
CHALKUSHA
|
JH-16-015-022-001/1176
(CHOUBEY)
|
3416015000NRG23Z291120221479225
|
29/11/2022
|
Sabir Ansari
|
3416015WL050406
|
Sabir Ansari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Sabir Ansari
|
()
|
|
28
|
CHALKUSHA
|
JH-16-015-022-001/1201
(CHOUBEY)
|
3416015000NRG23Z291120221479587
|
29/11/2022
|
Birendra Kumar Rana
|
3416015WL050411
|
Birendra Kumar Rana
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Birendra Kumar Rana
|
()
|
|
29
|
CHALKUSHA
|
JH-16-015-022-001/1203
(CHOUBEY)
|
3416015000NRG23Z291120221479588
|
29/11/2022
|
Chandan Kumar Rana
|
3416015WL050411
|
Chandan Kumar Rana
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Chandan Kumar Rana
|
()
|
|
30
|
CHALKUSHA
|
JH-16-015-022-001/1246
(CHOUBEY)
|
3416015000NRG23Z291120221479589
|
29/11/2022
|
Vijay Rana
|
3416015WL050411
|
Vijay Rana
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Vijay Rana
|
()
|
|
31
|
CHALKUSHA
|
JH-16-015-022-001/1264
(CHOUBEY)
|
3416015000NRG23Z291120221479591
|
29/11/2022
|
DIWAKAR KUMAR CHOUDHARY
|
3416015WL050411
|
DIWAKAR KUMAR CHOUDHARY
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
DIWAKAR KUMAR CHOUDHARY
|
()
|
|
32
|
CHALKUSHA
|
JH-16-015-022-001/1269
(CHOUBEY)
|
3416015000NRG23Z291120221479592
|
29/11/2022
|
Gurucharan Nayak
|
3416015WL050411
|
Gurucharan Nayak
|
00415
|
SBIN0008151
|
108
|
108
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Gurucharan Nayak
|
()
|
|
33
|
CHALKUSHA
|
JH-16-015-022-001/1282
(CHOUBEY)
|
3416015000NRG23Z291120221479593
|
29/11/2022
|
Gudiya Devi
|
3416015WL050411
|
Gudiya Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Gudiya Devi
|
()
|
|
34
|
CHALKUSHA
|
JH-16-015-022-001/1283
(CHOUBEY)
|
3416015000NRG23Z291120221479594
|
29/11/2022
|
Radhika Devi
|
3416015WL050411
|
Radhika Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Radhika Devi
|
()
|
|
35
|
CHALKUSHA
|
JH-16-015-022-001/1284
(CHOUBEY)
|
3416015000NRG23Z291120221479595
|
29/11/2022
|
Rina Devi
|
3416015WL050411
|
Rina Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Rina Devi
|
()
|
|
36
|
CHALKUSHA
|
JH-16-015-022-001/1285
(CHOUBEY)
|
3416015000NRG23Z291120221479596
|
29/11/2022
|
Santosh Nayak
|
3416015WL050411
|
Santosh Nayak
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Santosh Nayak
|
()
|
|
37
|
CHALKUSHA
|
JH-16-015-022-001/1287
(CHOUBEY)
|
3416015000NRG23Z291120221479597
|
29/11/2022
|
Mangri Devi
|
3416015WL050411
|
Mangri Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Mangri Devi
|
()
|
|
38
|
CHALKUSHA
|
JH-16-015-022-001/1289
(CHOUBEY)
|
3416015000NRG23Z291120221479598
|
29/11/2022
|
Namuna Devi
|
3416015WL050411
|
Namuna Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Namuna Devi
|
()
|
|
39
|
CHALKUSHA
|
JH-16-015-022-001/1290
(CHOUBEY)
|
3416015000NRG23Z291120221479599
|
29/11/2022
|
Priti Kumari
|
3416015WL050411
|
Priti Kumari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Priti Kumari
|
()
|
|
40
|
CHALKUSHA
|
JH-16-015-022-001/1291
(CHOUBEY)
|
3416015000NRG23Z291120221479600
|
29/11/2022
|
Laxmi Devi
|
3416015WL050411
|
Laxmi Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Laxmi Devi
|
()
|
|
41
|
CHALKUSHA
|
JH-16-015-022-001/1294
(CHOUBEY)
|
3416015000NRG23Z291120221479601
|
29/11/2022
|
Urmila Devi
|
3416015WL050411
|
Urmila Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Urmila Devi
|
()
|
|
42
|
CHALKUSHA
|
JH-16-015-022-001/1296
(CHOUBEY)
|
3416015000NRG23Z291120221479602
|
29/11/2022
|
Girija Devi
|
3416015WL050411
|
Girija Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Girija Devi
|
()
|
|
43
|
CHALKUSHA
|
JH-16-015-022-001/1301
(CHOUBEY)
|
3416015000NRG23Z291120221479603
|
29/11/2022
|
Rekha Devi
|
3416015WL050411
|
Rekha Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Rekha Devi
|
()
|
|
44
|
CHALKUSHA
|
JH-16-015-022-001/1304
(CHOUBEY)
|
3416015000NRG23Z291120221479604
|
29/11/2022
|
Govind Sonar
|
3416015WL050411
|
Govind Sonar
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Govind Sonar
|
()
|
|
45
|
CHALKUSHA
|
JH-16-015-022-001/1311
(CHOUBEY)
|
3416015000NRG23Z291120221479605
|
29/11/2022
|
Ramji Sonar
|
3416015WL050411
|
Ramji Sonar
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Ramji Sonar
|
()
|
|
46
|
CHALKUSHA
|
JH-16-015-022-001/1315
(CHOUBEY)
|
3416015000NRG23Z291120221480348
|
29/11/2022
|
Gudiya Devi
|
3416015WL050464
|
Gudiya Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Gudiya Devi
|
()
|
|
47
|
CHALKUSHA
|
JH-16-015-022-001/1424
(CHOUBEY)
|
3416015000NRG23Z291120221480211
|
29/11/2022
|
Anju Devi
|
3416015WL050456
|
Anju Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Anju Devi
|
()
|
|
48
|
CHALKUSHA
|
JH-16-015-022-001/1425
(CHOUBEY)
|
3416015000NRG23Z291120221480212
|
29/11/2022
|
Asha Devi
|
3416015WL050456
|
Asha Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Asha Devi
|
()
|
|
49
|
CHALKUSHA
|
JH-16-015-022-001/1463
(CHOUBEY)
|
3416015000NRG23Z291120221479226
|
29/11/2022
|
BHOLA PASWAN
|
3416015WL050406
|
BHOLA PASWAN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
BHOLA PASWAN
|
()
|
|
50
|
CHALKUSHA
|
JH-16-015-022-001/1482
(CHOUBEY)
|
3416015000NRG23Z291120221480227
|
29/11/2022
|
JAGDISH SAW
|
3416015WL050457
|
JAGDISH SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
JAGDISH SAW
|
()
|
|
51
|
CHALKUSHA
|
JH-16-015-022-001/1504
(CHOUBEY)
|
3416015000NRG23Z291120221479227
|
29/11/2022
|
Nilam Devi
|
3416015WL050406
|
Nilam Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Nilam Devi
|
()
|
|
52
|
CHALKUSHA
|
JH-16-015-022-001/1506
(CHOUBEY)
|
3416015000NRG23Z291120221479228
|
29/11/2022
|
Babita Devi
|
3416015WL050406
|
Babita Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Babita Devi
|
()
|
|
53
|
CHALKUSHA
|
JH-16-015-022-001/1522
(CHOUBEY)
|
3416015000NRG23Z291120221480350
|
29/11/2022
|
KANCHAN DEVI
|
3416015WL050464
|
KANCHAN DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
KANCHAN DEVI
|
()
|
|
54
|
CHALKUSHA
|
JH-16-015-022-001/1537
(CHOUBEY)
|
3416015000NRG23Z291120221480213
|
29/11/2022
|
CHAMPA DEVI
|
3416015WL050456
|
CHAMPA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
CHAMPA DEVI
|
()
|
|
55
|
CHALKUSHA
|
JH-16-015-022-001/1540
(CHOUBEY)
|
3416015000NRG23Z291120221480214
|
29/11/2022
|
IMRAN ANSARI
|
3416015WL050456
|
IMRAN ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
IMRAN ANSARI
|
()
|
|
56
|
CHALKUSHA
|
JH-16-015-022-001/1541
(CHOUBEY)
|
3416015000NRG23Z291120221479229
|
29/11/2022
|
SHAHBAN ANSARI
|
3416015WL050406
|
SHAHBAN ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
SHAHBAN ANSARI
|
()
|
|
57
|
CHALKUSHA
|
JH-16-015-022-001/1542
(CHOUBEY)
|
3416015000NRG23Z291120221480215
|
29/11/2022
|
IRFAN ANSARI
|
3416015WL050456
|
IRFAN ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
IRFAN ANSARI
|
()
|
|
58
|
CHALKUSHA
|
JH-16-015-022-001/1544
(CHOUBEY)
|
3416015000NRG23Z291120221480352
|
29/11/2022
|
TUKLAL PANDIT
|
3416015WL050464
|
TUKLAL PANDIT
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
TUKLAL PANDIT
|
()
|
|
59
|
CHALKUSHA
|
JH-16-015-022-001/1545
(CHOUBEY)
|
3416015000NRG23Z291120221480252
|
29/11/2022
|
JAGDISH PANDIT
|
3416015WL050459
|
JAGDISH PANDIT
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
JAGDISH PANDIT
|
()
|
|
60
|
CHALKUSHA
|
JH-16-015-022-001/1552
(CHOUBEY)
|
3416015000NRG23Z291120221479230
|
29/11/2022
|
SHABNAM KHATUN
|
3416015WL050406
|
SHABNAM KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SHABNAM KHATUN
|
()
|
|
61
|
CHALKUSHA
|
JH-16-015-022-001/1572
(CHOUBEY)
|
3416015000NRG23Z291120221480228
|
29/11/2022
|
MINA DEVI
|
3416015WL050457
|
MINA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
MINA DEVI
|
()
|
|
62
|
CHALKUSHA
|
JH-16-015-022-001/1575
(CHOUBEY)
|
3416015000NRG23Z291120221480229
|
29/11/2022
|
TILAK THAKUR
|
3416015WL050457
|
TILAK THAKUR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
TILAK THAKUR
|
()
|
|
63
|
CHALKUSHA
|
JH-16-015-022-001/1582
(CHOUBEY)
|
3416015000NRG23Z291120221480353
|
29/11/2022
|
MITHLESH KR SINGH
|
3416015WL050464
|
MITHLESH KR SINGH
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
MITHLESH KR SINGH
|
()
|
|
64
|
CHALKUSHA
|
JH-16-015-022-001/1585
(CHOUBEY)
|
3416015000NRG23Z291120221480355
|
29/11/2022
|
SUGANTI DEVI
|
3416015WL050464
|
SUGANTI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SUGANTI DEVI
|
()
|
|
65
|
CHALKUSHA
|
JH-16-015-022-001/1590
(CHOUBEY)
|
3416015000NRG23Z291120221480356
|
29/11/2022
|
SATISH SINGH
|
3416015WL050464
|
SATISH SINGH
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SATISH SINGH
|
()
|
|
66
|
CHALKUSHA
|
JH-16-015-022-001/1595
(CHOUBEY)
|
3416015000NRG23Z291120221479231
|
29/11/2022
|
ANUP PASWAN
|
3416015WL050406
|
ANUP PASWAN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
ANUP PASWAN
|
()
|
|
67
|
CHALKUSHA
|
JH-16-015-022-001/1598
(CHOUBEY)
|
3416015000NRG23Z291120221479232
|
29/11/2022
|
PANKAJ PASWAN
|
3416015WL050406
|
PANKAJ PASWAN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
PANKAJ PASWAN
|
()
|
|
68
|
CHALKUSHA
|
JH-16-015-022-001/1599
(CHOUBEY)
|
3416015000NRG23Z291120221480357
|
29/11/2022
|
UDAY KR CHAUDHARY
|
3416015WL050464
|
UDAY KR CHAUDHARY
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
UDAY KR CHAUDHARY
|
()
|
|
69
|
CHALKUSHA
|
JH-16-015-022-001/1600
(CHOUBEY)
|
3416015000NRG23Z291120221480358
|
29/11/2022
|
MAHESH PRASAD RANA
|
3416015WL050464
|
MAHESH PRASAD RANA
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
MAHESH PRASAD RANA
|
()
|
|
70
|
CHALKUSHA
|
JH-16-015-022-001/1652
(CHOUBEY)
|
3416015000NRG23Z291120221480241
|
29/11/2022
|
CHANDAN KR CHAUDHARY
|
3416015WL050458
|
CHANDAN KR CHAUDHARY
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
CHANDAN KR CHAUDHARY
|
()
|
|
71
|
CHALKUSHA
|
JH-16-015-022-001/1653
(CHOUBEY)
|
3416015000NRG23Z291120221480392
|
29/11/2022
|
mamta devi
|
3416015WL050466
|
mamta devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
mamta devi
|
()
|
|
72
|
CHALKUSHA
|
JH-16-015-022-001/1654
(CHOUBEY)
|
3416015000NRG23Z291120221480393
|
29/11/2022
|
sunita devi
|
3416015WL050466
|
sunita devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
sunita devi
|
()
|
|
73
|
CHALKUSHA
|
JH-16-015-022-001/1678
(CHOUBEY)
|
3416015000NRG23Z291120221480242
|
29/11/2022
|
MOHANI DEVI
|
3416015WL050458
|
MOHANI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
MOHANI DEVI
|
()
|
|
74
|
CHALKUSHA
|
JH-16-015-022-001/1684
(CHOUBEY)
|
3416015000NRG23Z291120221479233
|
29/11/2022
|
JAIBUNA KHATUN
|
3416015WL050406
|
JAIBUNA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
JAIBUNA KHATUN
|
()
|
|
75
|
CHALKUSHA
|
JH-16-015-022-001/1696
(CHOUBEY)
|
3416015000NRG23Z291120221480394
|
29/11/2022
|
TINKI DEVI
|
3416015WL050466
|
TINKI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
TINKI DEVI
|
()
|
|
76
|
CHALKUSHA
|
JH-16-015-022-001/1721
(CHOUBEY)
|
3416015000NRG23Z291120221479234
|
29/11/2022
|
PAWAN PASWAN
|
3416015WL050406
|
PAWAN PASWAN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
PAWAN PASWAN
|
()
|
|
77
|
CHALKUSHA
|
JH-16-015-022-001/1725
(CHOUBEY)
|
3416015000NRG23Z291120221479235
|
29/11/2022
|
SAKALDEV PASWAN
|
3416015WL050406
|
SAKALDEV PASWAN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SAKALDEV PASWAN
|
()
|
|
78
|
CHALKUSHA
|
JH-16-015-022-001/1726
(CHOUBEY)
|
3416015000NRG23Z291120221479236
|
29/11/2022
|
ABUL HASAN
|
3416015WL050406
|
ABUL HASAN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
ABUL HASAN
|
()
|
|
79
|
CHALKUSHA
|
JH-16-015-022-001/1828
(CHOUBEY)
|
3416015000NRG23Z291120221480395
|
29/11/2022
|
REKHA DEVI
|
3416015WL050466
|
REKHA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
REKHA DEVI
|
()
|
|
80
|
CHALKUSHA
|
JH-16-015-022-001/2063
(CHOUBEY)
|
3416015000NRG23Z291120221480359
|
29/11/2022
|
SHANKAR SAW
|
3416015WL050464
|
SHANKAR SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
SHANKAR SAW
|
()
|
|
81
|
CHALKUSHA
|
JH-16-015-022-001/2066
(CHOUBEY)
|
3416015000NRG23Z291120221480361
|
29/11/2022
|
FULIYA DEVI
|
3416015WL050464
|
FULIYA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
FULIYA DEVI
|
()
|
|
82
|
CHALKUSHA
|
JH-16-015-022-001/2067
(CHOUBEY)
|
3416015000NRG23Z291120221480362
|
29/11/2022
|
PUJA KUMARI
|
3416015WL050464
|
PUJA KUMARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
PUJA KUMARI
|
()
|
|
83
|
CHALKUSHA
|
JH-16-015-022-001/2073
(CHOUBEY)
|
3416015000NRG23Z291120221480243
|
29/11/2022
|
RINA DEVI
|
3416015WL050458
|
RINA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
RINA DEVI
|
()
|
|
84
|
CHALKUSHA
|
JH-16-015-022-001/2100
(CHOUBEY)
|
3416015000NRG23Z291120221480197
|
29/11/2022
|
Sunil Kumar Chaudhari
|
3416015WL050455
|
Sunil Kumar Chaudhari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Sunil Kumar Chaudhari
|
()
|
|
85
|
CHALKUSHA
|
JH-16-015-022-001/2141
(CHOUBEY)
|
3416015000NRG23Z291120221479239
|
29/11/2022
|
Savina Khatun
|
3416015WL050406
|
Savina Khatun
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Savina Khatun
|
()
|
|
86
|
CHALKUSHA
|
JH-16-015-022-001/2142
(CHOUBEY)
|
3416015000NRG23Z291120221480216
|
29/11/2022
|
Sakina Khatun
|
3416015WL050456
|
Sakina Khatun
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Sakina Khatun
|
()
|
|
87
|
CHALKUSHA
|
JH-16-015-022-001/257
(CHOUBEY)
|
3416015000NRG23Z291120221480363
|
29/11/2022
|
KANTI DEVI
|
3416015WL050464
|
KANTI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
KANTI DEVI
|
()
|
|
88
|
CHALKUSHA
|
JH-16-015-022-001/3042
(CHOUBEY)
|
3416015000NRG23Z291120221480314
|
29/11/2022
|
Rama Nayak
|
3416015WL050463
|
Rama Nayak
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Rama Nayak
|
()
|
|
89
|
CHALKUSHA
|
JH-16-015-022-001/3043
(CHOUBEY)
|
3416015000NRG23Z291120221480315
|
29/11/2022
|
Akash kumar Thakur
|
3416015WL050463
|
Akash kumar Thakur
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Akash kumar Thakur
|
()
|
|
90
|
CHALKUSHA
|
JH-16-015-022-001/3047
(CHOUBEY)
|
3416015000NRG23Z291120221480316
|
29/11/2022
|
Ashish kumar Thakur
|
3416015WL050463
|
Ashish kumar Thakur
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Ashish kumar Thakur
|
()
|
|
91
|
CHALKUSHA
|
JH-16-015-022-001/3050
(CHOUBEY)
|
3416015000NRG23Z291120221479243
|
29/11/2022
|
SABITA DEVI
|
3416015WL050406
|
SABITA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SABITA DEVI
|
()
|
|
92
|
CHALKUSHA
|
JH-16-015-022-001/3055
(CHOUBEY)
|
3416015000NRG23Z291120221479244
|
29/11/2022
|
Sakina parween
|
3416015WL050406
|
Sakina parween
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Sakina parween
|
()
|
|
93
|
CHALKUSHA
|
JH-16-015-022-001/3062
(CHOUBEY)
|
3416015000NRG23Z291120221480317
|
29/11/2022
|
Bablu kumar saw
|
3416015WL050463
|
Bablu kumar saw
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Bablu kumar saw
|
()
|
|
94
|
CHALKUSHA
|
JH-16-015-022-001/3063
(CHOUBEY)
|
3416015000NRG23Z291120221480318
|
29/11/2022
|
Ashish kumar pandey
|
3416015WL050463
|
Ashish kumar pandey
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Ashish kumar pandey
|
()
|
|
95
|
CHALKUSHA
|
JH-16-015-022-001/3068
(CHOUBEY)
|
3416015000NRG23Z291120221479246
|
29/11/2022
|
Faraj Ansari
|
3416015WL050406
|
Faraj Ansari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Faraj Ansari
|
()
|
|
96
|
CHALKUSHA
|
JH-16-015-022-001/3068
(CHOUBEY)
|
3416015000NRG23Z291120221479245
|
29/11/2022
|
Raibuna khatun
|
3416015WL050406
|
Raibuna khatun
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Raibuna khatun
|
()
|
|
97
|
CHALKUSHA
|
JH-16-015-022-001/3073
(CHOUBEY)
|
3416015000NRG23Z291120221479247
|
29/11/2022
|
Ruplal pasawn
|
3416015WL050406
|
Ruplal pasawn
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Ruplal pasawn
|
()
|
|
98
|
CHALKUSHA
|
JH-16-015-022-001/3078
(CHOUBEY)
|
3416015000NRG23Z291120221480254
|
29/11/2022
|
MUNEJA KHATUN
|
3416015WL050459
|
MUNEJA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
MUNEJA KHATUN
|
()
|
|
99
|
CHALKUSHA
|
JH-16-015-022-001/338
(CHOUBEY)
|
3416015000NRG23Z291120221480230
|
29/11/2022
|
KISHORI SAW
|
3416015WL050457
|
KISHORI SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
KISHORI SAW
|
()
|
|
100
|
CHALKUSHA
|
JH-16-015-022-001/338
(CHOUBEY)
|
3416015000NRG23Z291120221480231
|
29/11/2022
|
ROHITA DEVI
|
3416015WL050457
|
ROHITA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
ROHITA DEVI
|
()
|
|
101
|
CHALKUSHA
|
JH-16-015-022-001/583
(CHOUBEY)
|
3416015000NRG23Z291120221480326
|
29/11/2022
|
Malti Devi
|
3416015WL050463
|
Malti Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Malti Devi
|
()
|
|
102
|
CHALKUSHA
|
JH-16-020-022-001/1886
(CHOUBEY)
|
3416015000NRG23Z291120221479262
|
29/11/2022
|
Jibrail Ansari
|
3416015WL050406
|
Jibrail Ansari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75668799
|
|
Jibrail Ansari
|
()
|
|
103
|
CHALKUSHA
|
JH-16-020-022-001/2153
(CHOUBEY)
|
3416015000NRG23Z291120221479265
|
29/11/2022
|
Sakila Khatun
|
3416015WL050406
|
Sakila Khatun
|
00415
|
SBIN0008151
|
108
|
108
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Sakila Khatun
|
()
|
|
104
|
CHALKUSHA
|
JH-16-020-022-001/2155
(CHOUBEY)
|
3416015000NRG23Z291120221479267
|
29/11/2022
|
Mazhar Ansari
|
3416015WL050406
|
Mazhar Ansari
|
00415
|
SBIN0008151
|
108
|
108
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Mazhar Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
105
|
CHALKUSHA
|
JH-16-015-022-001/2064
(CHOUBEY)
|
3416015000NRG23Z291120221480360
|
29/11/2022
|
HULO CHAUDHARI
|
3416015WL050464
|
HULO CHAUDHARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
HULO CHAUDHARI
|
()
|
|
106
|
CHALKUSHA
|
JH-16-015-022-001/2143
(CHOUBEY)
|
3416015000NRG23Z291120221479240
|
29/11/2022
|
Nabina Khatun
|
3416015WL050406
|
Nabina Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Nabina Khatun
|
()
|
|
107
|
CHALKUSHA
|
JH-16-015-022-001/3036
(CHOUBEY)
|
3416015000NRG23Z291120221480313
|
29/11/2022
|
Dinesh Singh
|
3416015WL050463
|
Dinesh Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Dinesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17118
|
17118
|
|
|
|
|
|
|
|