|
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
|
PALOJORI
|
JH-22-003-015-016/17
(Khaga)
|
3422003015NRG23220720220553137
|
22/07/2022
|
JAYLAL MIRDHA
|
3422003015WL021966
|
JAYLAL MIRDHA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080847
|
|
JAYLAL MIRDHA
|
()
|
|
2
|
PALOJORI
|
JH-22-003-015-016/194
(Khaga)
|
3422003015NRG23220720220553030
|
22/07/2022
|
SHANTI MIRDHA
|
3422003015WL021959
|
SHANTI MIRDHA
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080848
|
|
SHANTI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-015-004/38
(Khaga)
|
3422003015NRG23220720220553124
|
22/07/2022
|
CUTO RAJWAR
|
3422003015WL021965
|
CUTO RAJWAR
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080849
|
|
MR CHUTO RAJWAR
|
()
|
|
4
|
PALOJORI
|
JH-22-003-015-007/69-A
(Khaga)
|
3422003015NRG23220720220553179
|
22/07/2022
|
Jaydev Bauri
|
3422003015WL021970
|
Jaydev Bauri
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080852
|
|
MR JAYDEV BAURI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-015-008/30
(Khaga)
|
3422003015NRG23220720220553136
|
22/07/2022
|
AMITA DEVI
|
3422003015WL021966
|
AMITA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080851
|
|
MRS AMITA DEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-015-011/329
(Khaga)
|
3422003015NRG23220720220553112
|
22/07/2022
|
VINAY RAJWAR
|
3422003015WL021964
|
VINAY RAJWAR
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080853
|
|
MR VINAY RAJWAR
|
()
|
|
7
|
PALOJORI
|
JH-22-003-015-016/140
(Khaga)
|
3422003015NRG23220720220553152
|
22/07/2022
|
UTTAM BAURI
|
3422003015WL021967
|
UTTAM BAURI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080854
|
|
MR UTTAM BAURI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-015-016/195
(Khaga)
|
3422003015NRG23220720220553031
|
22/07/2022
|
SUKAR MIRDHA
|
3422003015WL021959
|
SUKAR MIRDHA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080850
|
|
MR SHUKAR MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
PALOJORI
|
JH-22-003-015-003/235
(Khaga)
|
3422003015NRG23220720220553006
|
22/07/2022
|
DILIP PAL
|
3422003015WL021959
|
DILIP PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080868
|
|
MR DILIP PAL
|
()
|
|
10
|
PALOJORI
|
JH-22-003-015-003/246
(Khaga)
|
3422003015NRG23220720220553007
|
22/07/2022
|
PUJA PAL
|
3422003015WL021959
|
PUJA PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080890
|
|
MRS PUJA PAL
|
()
|
|
11
|
PALOJORI
|
JH-22-003-015-003/248
(Khaga)
|
3422003015NRG23220720220553008
|
22/07/2022
|
RAKHI PAL
|
3422003015WL021959
|
RAKHI PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080889
|
|
MRS RAKHI PAL
|
()
|
|
12
|
PALOJORI
|
JH-22-003-015-003/250
(Khaga)
|
3422003015NRG23220720220553121
|
22/07/2022
|
LALITA DEVI
|
3422003015WL021965
|
LALITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080882
|
|
MRS LALITA DEVI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-015-003/266
(Khaga)
|
3422003015NRG23220720220553160
|
22/07/2022
|
VIRENDRACHANDRA PAL
|
3422003015WL021968
|
VIRENDRACHANDRA PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080856
|
|
MR VIRENDRA CHANDRA PAL
|
()
|
|
14
|
PALOJORI
|
JH-22-003-015-003/3
(Khaga)
|
3422003015NRG23220720220553085
|
22/07/2022
|
RAMA PAL
|
3422003015WL021962
|
RAMA PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080880
|
|
MRS RAMA PAL
|
()
|
|
15
|
PALOJORI
|
JH-22-003-015-003/391
(Khaga)
|
3422003015NRG23220720220553009
|
22/07/2022
|
BANDANA PAL
|
3422003015WL021959
|
BANDANA PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080879
|
|
MRS BANDANA PAL
|
()
|
|
16
|
PALOJORI
|
JH-22-003-015-003/50
(Khaga)
|
3422003015NRG23220720220553015
|
22/07/2022
|
DHANI PAL
|
3422003015WL021959
|
DHANI PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080883
|
|
MRS DHANI PAL
|
()
|
|
17
|
PALOJORI
|
JH-22-003-015-003/52
(Khaga)
|
3422003015NRG23220720220553171
|
22/07/2022
|
BHARU PAL
|
3422003015WL021969
|
BHARU PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080881
|
|
MRS BHARU PAL
|
()
|
|
18
|
PALOJORI
|
JH-22-003-015-003/69
(Khaga)
|
3422003015NRG23220720220553017
|
22/07/2022
|
BABLU PAL
|
3422003015WL021959
|
BABLU PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080860
|
|
MR BABLU PAUL
|
()
|
|
19
|
PALOJORI
|
JH-22-003-015-004/13
(Khaga)
|
3422003015NRG23220720220553097
|
22/07/2022
|
MURARI RAJWAR
|
3422003015WL021963
|
MURARI RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080863
|
|
MR MURARI RAJWAR
|
()
|
|
20
|
PALOJORI
|
JH-22-003-015-004/19
(Khaga)
|
3422003015NRG23220720220553133
|
22/07/2022
|
SUNIL BAURI
|
3422003015WL021966
|
SUNIL BAURI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080878
|
|
MR SUNIL BAURI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-015-004/29
(Khaga)
|
3422003015NRG23220720220553098
|
22/07/2022
|
MURARI BAURI
|
3422003015WL021963
|
MURARI BAURI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080885
|
|
MR MURARI BAURI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-015-004/340
(Khaga)
|
3422003015NRG23220720220553161
|
22/07/2022
|
AKULI DEVI
|
3422003015WL021968
|
AKULI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080892
|
|
MRS AKULI BAURI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-015-004/343
(Khaga)
|
3422003015NRG23220720220553147
|
22/07/2022
|
CHINTA DEVI
|
3422003015WL021967
|
CHINTA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080884
|
|
MRS CHINTA DEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-015-004/45
(Khaga)
|
3422003015NRG23220720220553125
|
22/07/2022
|
MANI DEVI
|
3422003015WL021965
|
MANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080891
|
|
MRS MANI DEVI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-015-005/27
(Khaga)
|
3422003015NRG23220720220553148
|
22/07/2022
|
RITA DEVI
|
3422003015WL021967
|
RITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080887
|
|
NO NAME
|
()
|
|
26
|
PALOJORI
|
JH-22-003-015-005/342
(Khaga)
|
3422003015NRG23220720220553149
|
22/07/2022
|
ARVIND RAJWAR
|
3422003015WL021967
|
ARVIND RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080870
|
|
MR ARVIND RAJWAR
|
()
|
|
27
|
PALOJORI
|
JH-22-003-015-005/9
(Khaga)
|
3422003015NRG23220720220553126
|
22/07/2022
|
RAJU MAHTO
|
3422003015WL021965
|
RAJU MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080864
|
|
MR RAJU MAHTO
|
()
|
|
28
|
PALOJORI
|
JH-22-003-015-006/105
(Khaga)
|
3422003015NRG23220720220553018
|
22/07/2022
|
SURESH MAHTO
|
3422003015WL021959
|
SURESH MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080872
|
|
MR SURESH MAHTO
|
()
|
|
29
|
PALOJORI
|
JH-22-003-015-006/129
(Khaga)
|
3422003015NRG23220720220553109
|
22/07/2022
|
UPASI DEVI
|
3422003015WL021964
|
UPASI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080871
|
|
MRS UPASI DEVI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-015-006/178
(Khaga)
|
3422003015NRG23220720220553020
|
22/07/2022
|
ABIR RAY
|
3422003015WL021959
|
ABIR RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080901
|
|
MR ABIR RAY
|
()
|
|
31
|
PALOJORI
|
JH-22-003-015-006/180
(Khaga)
|
3422003015NRG23220720220553021
|
22/07/2022
|
BUDHAN MANDAL
|
3422003015WL021959
|
BUDHAN MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080897
|
|
MR BUDHAN MANDAL
|
()
|
|
32
|
PALOJORI
|
JH-22-003-015-006/201
(Khaga)
|
3422003015NRG23220720220553022
|
22/07/2022
|
RAMSWARUP KUMAR MANDAL
|
3422003015WL021959
|
RAMSWARUP KUMAR MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080898
|
|
MR RAMSWARUP KUMAR MANDAL
|
()
|
|
33
|
PALOJORI
|
JH-22-003-015-006/202
(Khaga)
|
3422003015NRG23220720220553023
|
22/07/2022
|
BHUDEV MANDAL
|
3422003015WL021959
|
BHUDEV MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080869
|
|
MR BHUDEV MANDAL
|
()
|
|
34
|
PALOJORI
|
JH-22-003-015-006/285
(Khaga)
|
3422003015NRG23220720220553024
|
22/07/2022
|
RAJIV KUMAR RAY
|
3422003015WL021959
|
RAJIV KUMAR RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080862
|
|
MR RAJIV KUMAR RAY
|
()
|
|
35
|
PALOJORI
|
JH-22-003-015-006/33
(Khaga)
|
3422003015NRG23220720220553025
|
22/07/2022
|
ROHIT MANDAL
|
3422003015WL021959
|
ROHIT MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080855
|
|
MR ROHIT MANDAL
|
()
|
|
36
|
PALOJORI
|
JH-22-003-015-006/61
(Khaga)
|
3422003015NRG23220720220553027
|
22/07/2022
|
SONAMATI KISKU
|
3422003015WL021959
|
SONAMATI KISKU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080902
|
|
MRS SONAMATI KISKU
|
()
|
|
37
|
PALOJORI
|
JH-22-003-015-007/29
(Khaga)
|
3422003015NRG23220720220553134
|
22/07/2022
|
SAMSUN BIBI
|
3422003015WL021966
|
SAMSUN BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080899
|
|
MRS SAMASUN BIBI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-015-007/309
(Khaga)
|
3422003015NRG23220720220553135
|
22/07/2022
|
TANUJA BIBI
|
3422003015WL021966
|
TANUJA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080895
|
|
MRS TANUJA BIBI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-015-007/34
(Khaga)
|
3422003015NRG23220720220553101
|
22/07/2022
|
KAMAL HASAN SEKH
|
3422003015WL021963
|
KAMAL HASAN SEKH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080857
|
|
MR KAMAL HASAN SHEKH
|
()
|
|
40
|
PALOJORI
|
JH-22-003-015-007/94
(Khaga)
|
3422003015NRG23220720220553102
|
22/07/2022
|
ISRAFIL ANSARI
|
3422003015WL021963
|
ISRAFIL ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080859
|
|
MR ISRAFIL ANSARI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-015-008/27
(Khaga)
|
3422003015NRG23220720220553063
|
22/07/2022
|
GANESH RAY
|
3422003015WL021960
|
GANESH RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080866
|
|
MR GANESH RAY
|
()
|
|
42
|
PALOJORI
|
JH-22-003-015-008/28
(Khaga)
|
3422003015NRG23220720220553173
|
22/07/2022
|
SWAPAN GORAI
|
3422003015WL021969
|
SWAPAN GORAI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080858
|
|
MR SWAPAN GORAIN
|
()
|
|
43
|
PALOJORI
|
JH-22-003-015-009/61
(Khaga)
|
3422003015NRG23220720220553088
|
22/07/2022
|
JAMILA BIBI
|
3422003015WL021962
|
JAMILA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080876
|
|
MRS JAMILA BIBI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-015-011/62
(Khaga)
|
3422003015NRG23220720220553073
|
22/07/2022
|
LAKHI RAJWAR
|
3422003015WL021961
|
LAKHI RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080903
|
|
MRS LAKHI RAJWAR
|
()
|
|
45
|
PALOJORI
|
JH-22-003-015-011/66
(Khaga)
|
3422003015NRG23220720220553064
|
22/07/2022
|
RAKESH KUMAR RAY
|
3422003015WL021960
|
RAKESH KUMAR RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080861
|
|
MR RAKESH KUMAR ROY
|
()
|
|
46
|
PALOJORI
|
JH-22-003-015-011/95
(Khaga)
|
3422003015NRG23220720220553074
|
22/07/2022
|
BHUDEV RAJWAR
|
3422003015WL021961
|
BHUDEV RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080905
|
|
MR BHUDEV RAJWAR
|
()
|
|
47
|
PALOJORI
|
JH-22-003-015-012/208
(Khaga)
|
3422003015NRG23220720220553113
|
22/07/2022
|
ASHA DEVI
|
3422003015WL021964
|
ASHA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080893
|
|
MRS ASHA DEVI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-015-013/330
(Khaga)
|
3422003015NRG23220720220553075
|
22/07/2022
|
BIBEK BAURI
|
3422003015WL021961
|
BIBEK BAURI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080900
|
|
MR BIBEK BAURI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-015-014/68
(Khaga)
|
3422003015NRG23220720220553089
|
22/07/2022
|
VIPIN KOL
|
3422003015WL021962
|
VIPIN KOL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080894
|
|
MR VIPAN KOL
|
()
|
|
50
|
PALOJORI
|
JH-22-003-015-014/72
(Khaga)
|
3422003015NRG23220720220553076
|
22/07/2022
|
BIKAS RAJWAR
|
3422003015WL021961
|
BIKAS RAJWAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080904
|
|
MR BIKASH RAJWAR
|
()
|
|
51
|
PALOJORI
|
JH-22-003-015-015/34
(Khaga)
|
3422003015NRG23220720220553151
|
22/07/2022
|
LAKHI DEVI
|
3422003015WL021967
|
LAKHI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080867
|
|
NO NAME
|
()
|
|
52
|
PALOJORI
|
JH-22-003-015-016/112
(Khaga)
|
3422003015NRG23220720220553181
|
22/07/2022
|
SAMPA MANDAL
|
3422003015WL021970
|
SAMPA MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080877
|
|
MR SAMPA MANDAL
|
()
|
|
53
|
PALOJORI
|
JH-22-003-015-016/169
(Khaga)
|
3422003015NRG23220720220553028
|
22/07/2022
|
BADAL MIRDHA
|
3422003015WL021959
|
BADAL MIRDHA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080875
|
|
MR BADAL MIRDHA
|
()
|
|
54
|
PALOJORI
|
JH-22-003-015-016/171
(Khaga)
|
3422003015NRG23220720220553138
|
22/07/2022
|
DILIP MIRDHA
|
3422003015WL021966
|
DILIP MIRDHA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080896
|
|
MR DILIP MIRDHA
|
()
|
|
55
|
PALOJORI
|
JH-22-003-015-016/172
(Khaga)
|
3422003015NRG23220720220553077
|
22/07/2022
|
PARMILA DEVI
|
3422003015WL021961
|
PARMILA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080873
|
|
MRS PRAMILA DEVI
|
()
|
|
56
|
PALOJORI
|
JH-22-003-015-016/177
(Khaga)
|
3422003015NRG23220720220553029
|
22/07/2022
|
ANJANA DEVI
|
3422003015WL021959
|
ANJANA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080888
|
|
MRS ANJANA DEVI
|
()
|
|
57
|
PALOJORI
|
JH-22-003-015-016/186
(Khaga)
|
3422003015NRG23220720220553065
|
22/07/2022
|
BILASI DEVI
|
3422003015WL021960
|
BILASI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080874
|
|
MRS BILASHI DOMIN
|
()
|
|
58
|
PALOJORI
|
JH-22-003-015-016/196
(Khaga)
|
3422003015NRG23220720220553078
|
22/07/2022
|
TUSNI DEVI
|
3422003015WL021961
|
TUSNI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080886
|
|
MRS TUSNI DEVI
|
()
|
|
59
|
PALOJORI
|
JH-22-003-015-016/201
(Khaga)
|
3422003015NRG23220720220553090
|
22/07/2022
|
SEWA DEVI
|
3422003015WL021962
|
SEWA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080865
|
|
MRS SEWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
60
|
PALOJORI
|
JH-22-003-015-013/328
(Khaga)
|
3422003015NRG23220720220553164
|
22/07/2022
|
DINESH BAURI
|
3422003015WL021968
|
DINESH BAURI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080912
|
|
DINESH BAURI
|
()
|
|
61
|
PALOJORI
|
JH-22-003-015-003/63
(Khaga)
|
3422003015NRG23220720220553016
|
22/07/2022
|
ANAND PUAL
|
3422003015WL021959
|
ANAND PUAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080906
|
|
ANAND PUAL
|
()
|
|
62
|
PALOJORI
|
JH-22-003-015-006/33
(Khaga)
|
3422003015NRG23220720220553026
|
22/07/2022
|
KHELAN DEVI
|
3422003015WL021959
|
KHELAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080845
|
|
KHELAN DEVI
|
()
|
|
63
|
PALOJORI
|
JH-22-003-015-006/390
(Khaga)
|
3422003015NRG23220720220553150
|
22/07/2022
|
SUKUMAR KHAN
|
3422003015WL021967
|
SUKUMAR KHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080910
|
|
SUKUMAR KHAN
|
()
|
|
64
|
PALOJORI
|
JH-22-003-015-006/92
(Khaga)
|
3422003015NRG23220720220553162
|
22/07/2022
|
BIMAL MANDAL
|
3422003015WL021968
|
BIMAL MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080908
|
|
BIMAL MANDAL
|
()
|
|
65
|
PALOJORI
|
JH-22-003-015-011/37
(Khaga)
|
3422003015NRG23220720220553163
|
22/07/2022
|
SABITA ROY
|
3422003015WL021968
|
SABITA ROY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080844
|
|
SABITA ROY
|
()
|
|
66
|
PALOJORI
|
JH-22-003-015-012/24
(Khaga)
|
3422003015NRG23220720220553114
|
22/07/2022
|
BUDHU MANDAL
|
3422003015WL021964
|
BUDHU MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080909
|
|
BUDHU MANDAL
|
()
|
|
67
|
PALOJORI
|
JH-22-003-015-012/316
(Khaga)
|
3422003015NRG23220720220553174
|
22/07/2022
|
VISHVANATH MANDAL
|
3422003015WL021969
|
VISHVANATH MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080911
|
|
VISHVANATH MANDAL
|
()
|
|
68
|
PALOJORI
|
JH-22-003-015-016/200
(Khaga)
|
3422003015NRG23220720220553066
|
22/07/2022
|
CHERKA MIRDHA
|
3422003015WL021960
|
CHERKA MIRDHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080846
|
|
CHERKA MIRDHA
|
()
|
|
69
|
PALOJORI
|
JH-22-003-015-016/377
(Khaga)
|
3422003015NRG23220720220553139
|
22/07/2022
|
VRINDA SEN
|
3422003015WL021966
|
VRINDA SEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384080907
|
|
VRINDA SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|