|
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-19-008-006-006/1138
(CHARGHARA)
|
3419008006NRG23Z080920220889923
|
08/09/2022
|
Naresh Hansda
|
3419008006WL067150
|
Naresh Hansda
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Naresh Hansda
|
()
|
|
2
|
Jamua
|
JH-19-008-006-006/1366
(CHARGHARA)
|
3419008006NRG23Z080920220889596
|
08/09/2022
|
Gudiya Devi
|
3419008006WL067128
|
Gudiya Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Gudiya Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-006-006/1367
(CHARGHARA)
|
3419008006NRG23Z080920220889581
|
08/09/2022
|
Swati Devi
|
3419008006WL067127
|
Swati Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Swati Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-006-006/1378
(CHARGHARA)
|
3419008006NRG23Z080920220889597
|
08/09/2022
|
Kumar Yadav
|
3419008006WL067128
|
Kumar Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Kumar Yadav
|
()
|
|
5
|
Jamua
|
JH-19-008-006-006/1384
(CHARGHARA)
|
3419008006NRG23Z080920220889624
|
08/09/2022
|
Vina Devi
|
3419008006WL067130
|
Vina Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Vina Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-006-006/44
(CHARGHARA)
|
3419008006NRG23Z080920220889614
|
08/09/2022
|
Churamani Hansda
|
3419008006WL067129
|
Churamani Hansda
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Churamani Hansda
|
()
|
|
7
|
Jamua
|
JH-19-008-006-006/67
(CHARGHARA)
|
3419008006NRG23Z080920220889631
|
08/09/2022
|
Madhuri Manjhi
|
3419008006WL067130
|
Madhuri Manjhi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Madhuri Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-006-004/1452
(CHARGHARA)
|
3419008006NRG23Z080920220889687
|
08/09/2022
|
Mousmi Kumari
|
3419008006WL067133
|
Mousmi Kumari
|
00048
|
BKID0004791
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Mousmi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-006-004/1366
(CHARGHARA)
|
3419008006NRG23Z080920220889850
|
08/09/2022
|
Dhanraj Kumar
|
3419008006WL067142
|
Dhanraj Kumar
|
00048
|
BKID0004801
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Dhanraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-006-001/1312
(CHARGHARA)
|
3419008006NRG23Z080920220889824
|
08/09/2022
|
Meghnath Thakur
|
3419008006WL067141
|
Meghnath Thakur
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Meghnath Thakur
|
()
|
|
11
|
Jamua
|
JH-19-008-006-006/1343
(CHARGHARA)
|
3419008006NRG23Z080920220889924
|
08/09/2022
|
Surendra Manjhi
|
3419008006WL067150
|
Surendra Manjhi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Surendra Manjhi
|
()
|
|
12
|
Jamua
|
JH-19-008-006-006/1345
(CHARGHARA)
|
3419008006NRG23Z080920220889925
|
08/09/2022
|
Sunita devi
|
3419008006WL067150
|
Sunita devi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Sunita devi
|
()
|
|
13
|
Jamua
|
JH-19-008-006-006/1347
(CHARGHARA)
|
3419008006NRG23Z080920220889926
|
08/09/2022
|
Raju Manjhi
|
3419008006WL067150
|
Raju Manjhi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Raju Manjhi
|
()
|
|
14
|
Jamua
|
JH-19-008-006-006/1352
(CHARGHARA)
|
3419008006NRG23Z080920220889999
|
08/09/2022
|
Paryag yadav
|
3419008006WL067157
|
Paryag yadav
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Paryag yadav
|
()
|
|
15
|
Jamua
|
JH-19-008-006-006/1372
(CHARGHARA)
|
3419008006NRG23Z080920220889582
|
08/09/2022
|
Manju Devi
|
3419008006WL067127
|
Manju Devi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Manju Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-006-006/1380
(CHARGHARA)
|
3419008006NRG23Z080920220889598
|
08/09/2022
|
Fulwa Devi
|
3419008006WL067128
|
Fulwa Devi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Fulwa Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-006-006/1386
(CHARGHARA)
|
3419008006NRG23Z080920220889608
|
08/09/2022
|
Surum Kumari
|
3419008006WL067129
|
Surum Kumari
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Surum Kumari
|
()
|
|
18
|
Jamua
|
JH-19-008-006-006/1411
(CHARGHARA)
|
3419008006NRG23Z080920220889928
|
08/09/2022
|
Kamdev Manjhi
|
3419008006WL067150
|
Kamdev Manjhi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Kamdev Manjhi
|
()
|
|
19
|
Jamua
|
JH-19-008-006-006/2133
(CHARGHARA)
|
3419008006NRG23Z080920220889930
|
08/09/2022
|
Dinesh marandi
|
3419008006WL067150
|
Dinesh marandi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Dinesh marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-006-001/1417
(CHARGHARA)
|
3419008006NRG23Z080920220889672
|
08/09/2022
|
Mousam Kumar Chaudhary
|
3419008006WL067132
|
Mousam Kumar Chaudhary
|
00051
|
MAHB0001723
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Mousam Kumar Chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-006-001/1252
(CHARGHARA)
|
3419008006NRG23Z080920220889821
|
08/09/2022
|
Surendra Thakur
|
3419008006WL067141
|
Surendra Thakur
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Surendra Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-006-001/1202
(CHARGHARA)
|
3419008006NRG23Z080920220889962
|
08/09/2022
|
Rina Devi
|
3419008006WL067154
|
Rina Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Rina Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-006-001/1204
(CHARGHARA)
|
3419008006NRG23Z080920220889947
|
08/09/2022
|
Shanti Devi
|
3419008006WL067153
|
Shanti Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Shanti Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-006-001/1205
(CHARGHARA)
|
3419008006NRG23Z080920220889948
|
08/09/2022
|
Pramila Devi
|
3419008006WL067153
|
Pramila Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Pramila Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-006-001/1213
(CHARGHARA)
|
3419008006NRG23Z080920220889949
|
08/09/2022
|
Gita Devi
|
3419008006WL067153
|
Gita Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Gita Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-006-001/1248
(CHARGHARA)
|
3419008006NRG23Z080920220889867
|
08/09/2022
|
Lalita Devi
|
3419008006WL067144
|
Lalita Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Lalita Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-006-001/1249
(CHARGHARA)
|
3419008006NRG23Z080920220889868
|
08/09/2022
|
Manish Kumar Sharma
|
3419008006WL067144
|
Manish Kumar Sharma
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Manish Kumar Sharma
|
()
|
|
28
|
Jamua
|
JH-19-008-006-001/1250
(CHARGHARA)
|
3419008006NRG23Z080920220889869
|
08/09/2022
|
Rohit Kumar Sharma
|
3419008006WL067144
|
Rohit Kumar Sharma
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Rohit Kumar Sharma
|
()
|
|
29
|
Jamua
|
JH-19-008-006-001/1251
(CHARGHARA)
|
3419008006NRG23Z080920220889820
|
08/09/2022
|
Dinesh Kumar Sharma
|
3419008006WL067141
|
Dinesh Kumar Sharma
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Dinesh Kumar Sharma
|
()
|
|
30
|
Jamua
|
JH-19-008-006-001/1258
(CHARGHARA)
|
3419008006NRG23Z080920220889666
|
08/09/2022
|
Binita Devi
|
3419008006WL067132
|
Binita Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Binita Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-006-001/1275
(CHARGHARA)
|
3419008006NRG23Z080920220889855
|
08/09/2022
|
Sarswati Devi
|
3419008006WL067143
|
Sarswati Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Sarswati Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-006-001/1279
(CHARGHARA)
|
3419008006NRG23Z080920220889963
|
08/09/2022
|
Tara Devi
|
3419008006WL067154
|
Tara Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Tara Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-006-001/1283
(CHARGHARA)
|
3419008006NRG23Z080920220889989
|
08/09/2022
|
Khushboo kumari
|
3419008006WL067156
|
Khushboo kumari
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Khushboo kumari
|
()
|
|
34
|
Jamua
|
JH-19-008-006-001/1298
(CHARGHARA)
|
3419008006NRG23Z080920220889841
|
08/09/2022
|
Gunjari Devi
|
3419008006WL067142
|
Gunjari Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Gunjari Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-006-001/1299
(CHARGHARA)
|
3419008006NRG23Z080920220889842
|
08/09/2022
|
Mina Devi
|
3419008006WL067142
|
Mina Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Mina Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-006-001/1300
(CHARGHARA)
|
3419008006NRG23Z080920220889990
|
08/09/2022
|
Asha Devi
|
3419008006WL067156
|
Asha Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Asha Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-006-001/1302
(CHARGHARA)
|
3419008006NRG23Z080920220889870
|
08/09/2022
|
Rajendra Pd Sharma
|
3419008006WL067144
|
Rajendra Pd Sharma
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Rajendra Pd Sharma
|
()
|
|
38
|
Jamua
|
JH-19-008-006-001/1303
(CHARGHARA)
|
3419008006NRG23Z080920220889822
|
08/09/2022
|
Harihar Thakur
|
3419008006WL067141
|
Harihar Thakur
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Harihar Thakur
|
()
|
|
39
|
Jamua
|
JH-19-008-006-001/1305
(CHARGHARA)
|
3419008006NRG23Z080920220889805
|
08/09/2022
|
Uma Devi
|
3419008006WL067140
|
Uma Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Uma Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-006-001/1313
(CHARGHARA)
|
3419008006NRG23Z080920220889825
|
08/09/2022
|
Suman Kumar Sharma
|
3419008006WL067141
|
Suman Kumar Sharma
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Suman Kumar Sharma
|
()
|
|
41
|
Jamua
|
JH-19-008-006-001/1314
(CHARGHARA)
|
3419008006NRG23Z080920220889826
|
08/09/2022
|
Khushbu Kumari
|
3419008006WL067141
|
Khushbu Kumari
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Khushbu Kumari
|
()
|
|
42
|
Jamua
|
JH-19-008-006-001/1330
(CHARGHARA)
|
3419008006NRG23Z080920220889667
|
08/09/2022
|
Ajay Kr Chaudhary
|
3419008006WL067132
|
Ajay Kr Chaudhary
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Ajay Kr Chaudhary
|
()
|
|
43
|
Jamua
|
JH-19-008-006-001/1333
(CHARGHARA)
|
3419008006NRG23Z080920220889964
|
08/09/2022
|
Urmila Devi
|
3419008006WL067154
|
Urmila Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Urmila Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-006-001/1334
(CHARGHARA)
|
3419008006NRG23Z080920220889827
|
08/09/2022
|
Mahesh Kumar Sharma
|
3419008006WL067141
|
Mahesh Kumar Sharma
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Mahesh Kumar Sharma
|
()
|
|
45
|
Jamua
|
JH-19-008-006-001/1342
(CHARGHARA)
|
3419008006NRG23Z080920220889965
|
08/09/2022
|
Anita Devi
|
3419008006WL067154
|
Anita Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Anita Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-006-001/1362
(CHARGHARA)
|
3419008006NRG23Z080920220889707
|
08/09/2022
|
Rita Devi
|
3419008006WL067135
|
Rita Devi
|
00354
|
PUNB0108400
|
128
|
128
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Rita Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-006-001/1363
(CHARGHARA)
|
3419008006NRG23Z080920220889708
|
08/09/2022
|
Pappu Thakur
|
3419008006WL067135
|
Pappu Thakur
|
00354
|
PUNB0108400
|
128
|
128
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Pappu Thakur
|
()
|
|
48
|
Jamua
|
JH-19-008-006-001/1368
(CHARGHARA)
|
3419008006NRG23Z080920220889950
|
08/09/2022
|
Fulwa Devi
|
3419008006WL067153
|
Fulwa Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Fulwa Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-006-001/1375
(CHARGHARA)
|
3419008006NRG23Z080920220889871
|
08/09/2022
|
Baby Devi
|
3419008006WL067144
|
Baby Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Baby Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-006-001/1397
(CHARGHARA)
|
3419008006NRG23Z080920220889843
|
08/09/2022
|
Gudiya Devi
|
3419008006WL067142
|
Gudiya Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Gudiya Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-006-001/1413
(CHARGHARA)
|
3419008006NRG23Z080920220889668
|
08/09/2022
|
Birendra Kumar Chaudhary
|
3419008006WL067132
|
Birendra Kumar Chaudhary
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Birendra Kumar Chaudhary
|
()
|
|
52
|
Jamua
|
JH-19-008-006-001/1414
(CHARGHARA)
|
3419008006NRG23Z080920220889669
|
08/09/2022
|
Fulwa Devi
|
3419008006WL067132
|
Fulwa Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Fulwa Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-006-001/1415
(CHARGHARA)
|
3419008006NRG23Z080920220889670
|
08/09/2022
|
Sindhu Kumari
|
3419008006WL067132
|
Sindhu Kumari
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Sindhu Kumari
|
()
|
|
54
|
Jamua
|
JH-19-008-006-001/1416
(CHARGHARA)
|
3419008006NRG23Z080920220889671
|
08/09/2022
|
Mukesh Kumar Chaudhary
|
3419008006WL067132
|
Mukesh Kumar Chaudhary
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Mukesh Kumar Chaudhary
|
()
|
|
55
|
Jamua
|
JH-19-008-006-001/1442
(CHARGHARA)
|
3419008006NRG23Z080920220889673
|
08/09/2022
|
Vijay Kr Choudhary
|
3419008006WL067132
|
Vijay Kr Choudhary
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Vijay Kr Choudhary
|
()
|
|
56
|
Jamua
|
JH-19-008-006-001/2006
(CHARGHARA)
|
3419008006NRG23Z080920220889717
|
08/09/2022
|
Gudiya Devi
|
3419008006WL067136
|
Gudiya Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Gudiya Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-006-001/2007
(CHARGHARA)
|
3419008006NRG23Z080920220889718
|
08/09/2022
|
Soni Devi
|
3419008006WL067136
|
Soni Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Soni Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-006-001/2030
(CHARGHARA)
|
3419008006NRG23Z080920220889719
|
08/09/2022
|
Dulari Devi
|
3419008006WL067136
|
Dulari Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Dulari Devi
|
()
|
|
59
|
Jamua
|
JH-19-008-006-001/2154
(CHARGHARA)
|
3419008006NRG23Z080920220889885
|
08/09/2022
|
Kanchan Devi
|
3419008006WL067146
|
Kanchan Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Kanchan Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-006-001/2155
(CHARGHARA)
|
3419008006NRG23Z080920220889886
|
08/09/2022
|
Mahendra Choudhary
|
3419008006WL067146
|
Mahendra Choudhary
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Mahendra Choudhary
|
()
|
|
61
|
Jamua
|
JH-19-008-006-001/2156
(CHARGHARA)
|
3419008006NRG23Z080920220889887
|
08/09/2022
|
Jitendra Kumar Choudhary
|
3419008006WL067146
|
Jitendra Kumar Choudhary
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Jitendra Kumar Choudhary
|
()
|
|
62
|
Jamua
|
JH-19-008-006-001/2157
(CHARGHARA)
|
3419008006NRG23Z080920220889888
|
08/09/2022
|
Ravindra kumar choudhary
|
3419008006WL067146
|
Ravindra kumar choudhary
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Ravindra kumar choudhary
|
()
|
|
63
|
Jamua
|
JH-19-008-006-001/2169
(CHARGHARA)
|
3419008006NRG23Z080920220889720
|
08/09/2022
|
Sunil Roy
|
3419008006WL067136
|
Sunil Roy
|
00354
|
PUNB0108400
|
128
|
128
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Sunil Roy
|
()
|
|
64
|
Jamua
|
JH-19-008-006-001/2170
(CHARGHARA)
|
3419008006NRG23Z080920220889721
|
08/09/2022
|
Pinki Devi
|
3419008006WL067136
|
Pinki Devi
|
00354
|
PUNB0108400
|
128
|
128
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Pinki Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-006-001/819
(CHARGHARA)
|
3419008006NRG23Z080920220889920
|
08/09/2022
|
Sona Mandal
|
3419008006WL067150
|
Sona Mandal
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Sona Mandal
|
()
|
|
66
|
Jamua
|
JH-19-008-006-002/1235
(CHARGHARA)
|
3419008006NRG23Z080920220889977
|
08/09/2022
|
Banwa Khatun
|
3419008006WL067155
|
Banwa Khatun
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Banwa Khatun
|
()
|
|
67
|
Jamua
|
JH-19-008-006-002/1235
(CHARGHARA)
|
3419008006NRG23Z080920220889976
|
08/09/2022
|
Sakina Khatoon
|
3419008006WL067155
|
Sakina Khatoon
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Sakina Khatoon
|
()
|
|
68
|
Jamua
|
JH-19-008-006-002/1306
(CHARGHARA)
|
3419008006NRG23Z080920220889994
|
08/09/2022
|
Md. Taj Hasan
|
3419008006WL067156
|
Md. Taj Hasan
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Md. Taj Hasan
|
()
|
|
69
|
Jamua
|
JH-19-008-006-002/460
(CHARGHARA)
|
3419008006NRG23Z080920220889722
|
08/09/2022
|
Kameshwar Ravidas
|
3419008006WL067136
|
Kameshwar Ravidas
|
00354
|
PUNB0108400
|
128
|
128
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Kameshwar Ravidas
|
()
|
|
70
|
Jamua
|
JH-19-008-006-003/1189
(CHARGHARA)
|
3419008006NRG23Z080920220889709
|
08/09/2022
|
Govind Manjhi
|
3419008006WL067135
|
Govind Manjhi
|
00354
|
PUNB0108400
|
128
|
128
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Govind Manjhi
|
()
|
|
71
|
Jamua
|
JH-19-008-006-003/122
(CHARGHARA)
|
3419008006NRG23Z080920220889979
|
08/09/2022
|
Chhotelal Soren
|
3419008006WL067155
|
Chhotelal Soren
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Chhotelal Soren
|
()
|
|
72
|
Jamua
|
JH-19-008-006-003/1274
(CHARGHARA)
|
3419008006NRG23Z080920220889856
|
08/09/2022
|
Sushila Manjhiyan
|
3419008006WL067143
|
Sushila Manjhiyan
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Sushila Manjhiyan
|
()
|
|
73
|
Jamua
|
JH-19-008-006-003/2147
(CHARGHARA)
|
3419008006NRG23Z080920220889952
|
08/09/2022
|
Panmuni manjhiyean
|
3419008006WL067153
|
Panmuni manjhiyean
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Panmuni manjhiyean
|
()
|
|
74
|
Jamua
|
JH-19-008-006-003/526
(CHARGHARA)
|
3419008006NRG23Z080920220889980
|
08/09/2022
|
Sushil manjhi
|
3419008006WL067155
|
Sushil manjhi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Sushil manjhi
|
()
|
|
75
|
Jamua
|
JH-19-008-006-004/1246
(CHARGHARA)
|
3419008006NRG23Z080920220889968
|
08/09/2022
|
Anita Devi
|
3419008006WL067154
|
Anita Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Anita Devi
|
()
|
|
76
|
Jamua
|
JH-19-008-006-004/1246
(CHARGHARA)
|
3419008006NRG23Z080920220889969
|
08/09/2022
|
Sahdev Yadav
|
3419008006WL067154
|
Sahdev Yadav
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Sahdev Yadav
|
()
|
|
77
|
Jamua
|
JH-19-008-006-004/1367
(CHARGHARA)
|
3419008006NRG23Z080920220889851
|
08/09/2022
|
Lakhan Verma
|
3419008006WL067142
|
Lakhan Verma
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Lakhan Verma
|
()
|
|
78
|
Jamua
|
JH-19-008-006-006/1356
(CHARGHARA)
|
3419008006NRG23Z080920220889953
|
08/09/2022
|
Naresh Kumar Murmu
|
3419008006WL067153
|
Naresh Kumar Murmu
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Naresh Kumar Murmu
|
()
|
|
79
|
Jamua
|
JH-19-008-006-006/1410
(CHARGHARA)
|
3419008006NRG23Z080920220889927
|
08/09/2022
|
Rekha Kumari
|
3419008006WL067150
|
Rekha Kumari
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Rekha Kumari
|
()
|
|
80
|
Jamua
|
JH-19-008-006-006/2132
(CHARGHARA)
|
3419008006NRG23Z080920220889929
|
08/09/2022
|
Sarita devi
|
3419008006WL067150
|
Sarita devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Sarita devi
|
()
|
|
81
|
Jamua
|
JH-19-008-006-007/1354
(CHARGHARA)
|
3419008006NRG23Z080920220889723
|
08/09/2022
|
Shankar Prasad Choudhary
|
3419008006WL067136
|
Shankar Prasad Choudhary
|
00354
|
PUNB0108400
|
128
|
128
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Shankar Prasad Choudhary
|
()
|
|
82
|
Jamua
|
JH-19-008-006-008/1122
(CHARGHARA)
|
3419008006NRG23Z080920220889696
|
08/09/2022
|
Suresh pd yadav
|
3419008006WL067134
|
Suresh pd yadav
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55693831
|
|
Suresh pd yadav
|
()
|
|
83
|
Jamua
|
JH-19-008-006-008/1378
(CHARGHARA)
|
3419008006NRG23Z080920220889697
|
08/09/2022
|
Kushum Devi
|
3419008006WL067134
|
Kushum Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Kushum Devi
|
()
|
|
84
|
Jamua
|
JH-19-008-006-008/1379
(CHARGHARA)
|
3419008006NRG23Z080920220889698
|
08/09/2022
|
Nisha Kumari
|
3419008006WL067134
|
Nisha Kumari
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Nisha Kumari
|
()
|
|
85
|
Jamua
|
JH-19-008-006-008/1380
(CHARGHARA)
|
3419008006NRG23Z080920220889699
|
08/09/2022
|
Rita Kumari
|
3419008006WL067134
|
Rita Kumari
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Rita Kumari
|
()
|
|
86
|
Jamua
|
JH-19-008-006-008/1409
(CHARGHARA)
|
3419008006NRG23Z080920220889936
|
08/09/2022
|
Pushpa Devi
|
3419008006WL067151
|
Pushpa Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Pushpa Devi
|
()
|
|
87
|
Jamua
|
JH-19-008-006-008/2002
(CHARGHARA)
|
3419008006NRG23Z080920220889890
|
08/09/2022
|
Soni Devi
|
3419008006WL067146
|
Soni Devi
|
00354
|
PUNB0108400
|
128
|
128
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Soni Devi
|
()
|
|
88
|
Jamua
|
JH-19-008-006-008/2003
(CHARGHARA)
|
3419008006NRG23Z080920220889891
|
08/09/2022
|
Bablu Baitha
|
3419008006WL067146
|
Bablu Baitha
|
00354
|
PUNB0108400
|
128
|
128
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Bablu Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10084
|
10084
|
|
|
|
|
|
|
|
|
89
|
Jamua
|
JH-19-008-006-001/1257
(CHARGHARA)
|
3419008006NRG23Z080920220889665
|
08/09/2022
|
Hemlal chaudhry
|
3419008006WL067132
|
Hemlal chaudhry
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Hemlal chaudhry
|
()
|
|
90
|
Jamua
|
JH-19-008-006-001/1311
(CHARGHARA)
|
3419008006NRG23Z080920220889823
|
08/09/2022
|
Mina Devi
|
3419008006WL067141
|
Mina Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Mina Devi
|
()
|
|
91
|
Jamua
|
JH-19-008-006-001/1335
(CHARGHARA)
|
3419008006NRG23Z080920220889828
|
08/09/2022
|
Munita Sharma
|
3419008006WL067141
|
Munita Sharma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Munita Sharma
|
()
|
|
92
|
Jamua
|
JH-19-008-006-001/1404
(CHARGHARA)
|
3419008006NRG23Z080920220889966
|
08/09/2022
|
Shashi Kumar sharma
|
3419008006WL067154
|
Shashi Kumar sharma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Shashi Kumar sharma
|
()
|
|
93
|
Jamua
|
JH-19-008-006-001/2150
(CHARGHARA)
|
3419008006NRG23Z080920220889991
|
08/09/2022
|
Sahdeo prasad Sharma
|
3419008006WL067156
|
Sahdeo prasad Sharma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Sahdeo prasad Sharma
|
()
|
|
94
|
Jamua
|
JH-19-008-006-003/388
(CHARGHARA)
|
3419008006NRG23Z080920220889681
|
08/09/2022
|
INDRA NARAYAN YADAV
|
3419008006WL067133
|
INDRA NARAYAN YADAV
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
INDRA NARAYAN YADAV
|
()
|
|
95
|
Jamua
|
JH-19-008-006-003/388
(CHARGHARA)
|
3419008006NRG23Z080920220889682
|
08/09/2022
|
MANJU DEVI
|
3419008006WL067133
|
MANJU DEVI
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
MANJU DEVI
|
()
|
|
96
|
Jamua
|
JH-19-008-006-004/1450
(CHARGHARA)
|
3419008006NRG23Z080920220889685
|
08/09/2022
|
Manoj Kumar
|
3419008006WL067133
|
Manoj Kumar
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Manoj Kumar
|
()
|
|
97
|
Jamua
|
JH-19-008-006-004/1451
(CHARGHARA)
|
3419008006NRG23Z080920220889686
|
08/09/2022
|
Manisha Bharti
|
3419008006WL067133
|
Manisha Bharti
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Manisha Bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
98
|
Jamua
|
JH-19-008-006-002/1252
(CHARGHARA)
|
3419008006NRG23Z080920220889939
|
08/09/2022
|
Md Mumtaj Ansari
|
3419008006WL067152
|
Md Mumtaj Ansari
|
00415
|
SBIN0008708
|
154
|
154
|
Processed
|
09/09/2022
|
|
S55846713
|
|
Md Mumtaj Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14858
|
14858
|
|
|
|
|
|
|
|