|
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
|
TARHASI
|
JH-05-006-008-002/595
(SELARY)
|
3405006008NRG23180620220176642
|
22/06/2022
|
Abhishek Kumar
|
3405006008WL011239
|
Abhishek Kumar
|
00165
|
IBKL0001258
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494532
|
|
AbhishekKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
TARHASI
|
JH-05-006-008-001/216
(SELARY)
|
3405006008NRG23180620220176700
|
22/06/2022
|
Majidan Bibi
|
3405006008WL011242
|
Majidan Bibi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494520
|
|
MajidanBibi
|
()
|
|
3
|
TARHASI
|
JH-05-006-008-001/216
(SELARY)
|
3405006008NRG23180620220176699
|
22/06/2022
|
Shaahabjan Ansari
|
3405006008WL011242
|
Shaahabjan Ansari
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494526
|
|
ShaahabjanAnsari
|
()
|
|
4
|
TARHASI
|
JH-05-006-008-001/227
(SELARY)
|
3405006008NRG23180620220176701
|
22/06/2022
|
Ravina Bibi
|
3405006008WL011242
|
Ravina Bibi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494538
|
|
RavinaBibi
|
()
|
|
5
|
TARHASI
|
JH-05-006-008-001/245
(SELARY)
|
3405006008NRG23180620220176487
|
22/06/2022
|
Gulsan khatoon
|
3405006008WL011232
|
Gulsan khatoon
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494539
|
|
Gulsankhatoon
|
()
|
|
6
|
TARHASI
|
JH-05-006-008-001/285
(SELARY)
|
3405006008NRG23180620220176513
|
22/06/2022
|
Sahbaaj Alam
|
3405006008WL011233
|
Sahbaaj Alam
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494545
|
|
SahbaajAlam
|
()
|
|
7
|
TARHASI
|
JH-05-006-008-002/138
(SELARY)
|
3405006008NRG23180620220176611
|
22/06/2022
|
Anuj Kumar
|
3405006008WL011238
|
Anuj Kumar
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494528
|
|
AnujKumar
|
()
|
|
8
|
TARHASI
|
JH-05-006-008-002/299
(SELARY)
|
3405006008NRG23180620220176615
|
22/06/2022
|
Kamla Devi
|
3405006008WL011238
|
Kamla Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494537
|
|
KamlaDevi
|
()
|
|
9
|
TARHASI
|
JH-05-006-008-002/440
(SELARY)
|
3405006008NRG23180620220176552
|
22/06/2022
|
Chanda Devi
|
3405006008WL011235
|
Chanda Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494462
|
|
ChandaDevi
|
()
|
|
10
|
TARHASI
|
JH-05-006-008-002/446
(SELARY)
|
3405006008NRG23180620220176555
|
22/06/2022
|
Kamal kishor Mehta
|
3405006008WL011235
|
Kamal kishor Mehta
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494527
|
|
KamalkishorMehta
|
()
|
|
11
|
TARHASI
|
JH-05-006-008-002/470
(SELARY)
|
3405006008NRG23180620220176617
|
22/06/2022
|
Sujit Kumar Mahto
|
3405006008WL011238
|
Sujit Kumar Mahto
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494541
|
|
SujitKumarMahto
|
()
|
|
12
|
TARHASI
|
JH-05-006-008-002/473
(SELARY)
|
3405006008NRG23180620220176619
|
22/06/2022
|
nishant kumar
|
3405006008WL011238
|
nishant kumar
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494522
|
|
nishantkumar
|
()
|
|
13
|
TARHASI
|
JH-05-006-008-002/528
(SELARY)
|
3405006008NRG23180620220176536
|
22/06/2022
|
Ashok Mahto
|
3405006008WL011234
|
Ashok Mahto
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494530
|
|
AshokMahto
|
()
|
|
14
|
TARHASI
|
JH-05-006-008-002/585
(SELARY)
|
3405006008NRG23180620220176622
|
22/06/2022
|
Manish Kumar
|
3405006008WL011238
|
Manish Kumar
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494523
|
|
ManishKumar
|
()
|
|
15
|
TARHASI
|
JH-05-006-008-002/594
(SELARY)
|
3405006008NRG23180620220176641
|
22/06/2022
|
Mina Devi
|
3405006008WL011239
|
Mina Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494547
|
|
MinaDevi
|
()
|
|
16
|
TARHASI
|
JH-05-006-008-003/11-A
(SELARY)
|
3405006000NRG23200620220182083
|
22/06/2022
|
Amresh Singh
|
3405006WL011545
|
Amresh Singh
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494521
|
|
AmreshSingh
|
()
|
|
17
|
TARHASI
|
JH-05-006-008-003/152
(SELARY)
|
3405006000NRG23200620220182085
|
22/06/2022
|
Saro Devi
|
3405006WL011545
|
Saro Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494534
|
|
SaroDevi
|
()
|
|
18
|
TARHASI
|
JH-05-006-008-003/34
(SELARY)
|
3405006008NRG23180620220176706
|
22/06/2022
|
Bebi Devi
|
3405006008WL011242
|
Bebi Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494524
|
|
BebiDevi
|
()
|
|
19
|
TARHASI
|
JH-05-006-008-003/34
(SELARY)
|
3405006008NRG23180620220176705
|
22/06/2022
|
Sunil Kumar
|
3405006008WL011242
|
Sunil Kumar
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494531
|
|
SunilKumar
|
()
|
|
20
|
TARHASI
|
JH-05-006-008-003/43
(SELARY)
|
3405006008NRG23180620220176707
|
22/06/2022
|
Anil Kumar Mahto
|
3405006008WL011242
|
Anil Kumar Mahto
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494542
|
|
AnilKumarMahto
|
()
|
|
21
|
TARHASI
|
JH-05-006-008-004/205
(SELARY)
|
3405006008NRG23180620220176663
|
22/06/2022
|
Kanhaiya dayal
|
3405006008WL011240
|
Kanhaiya dayal
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494543
|
|
Kanhaiyadayal
|
()
|
|
22
|
TARHASI
|
JH-05-006-008-004/245
(SELARY)
|
3405006008NRG23180620220176670
|
22/06/2022
|
Jaymangal Vishwkarma
|
3405006008WL011240
|
Jaymangal Vishwkarma
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494525
|
|
JaymangalVishwkarma
|
()
|
|
23
|
TARHASI
|
JH-05-006-008-004/258
(SELARY)
|
3405006008NRG23180620220176672
|
22/06/2022
|
Nirasha Devi
|
3405006008WL011240
|
Nirasha Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494535
|
|
NirashaDevi
|
()
|
|
24
|
TARHASI
|
JH-05-006-008-004/260
(SELARY)
|
3405006008NRG23180620220176674
|
22/06/2022
|
Sujata Kumari
|
3405006008WL011240
|
Sujata Kumari
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494536
|
|
SujataKumari
|
()
|
|
25
|
TARHASI
|
JH-05-006-008-004/48-A
(SELARY)
|
3405006008NRG23180620220176675
|
22/06/2022
|
bidyanand sharma
|
3405006008WL011240
|
bidyanand sharma
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494544
|
|
bidyanandsharma
|
()
|
|
26
|
TARHASI
|
JH-05-006-008-004/76
(SELARY)
|
3405006008NRG23180620220176677
|
22/06/2022
|
bimla devi
|
3405006008WL011240
|
bimla devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494546
|
|
bimladevi
|
()
|
|
27
|
TARHASI
|
JH-05-006-008-005/296
(SELARY)
|
3405006008NRG23180620220176594
|
22/06/2022
|
Ramraj Mahto
|
3405006008WL011237
|
Ramraj Mahto
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494540
|
|
RamrajMahto
|
()
|
|
28
|
TARHASI
|
JH-05-006-008-005/965
(SELARY)
|
3405006008NRG23180620220176599
|
22/06/2022
|
Sunita Devi
|
3405006008WL011237
|
Sunita Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494529
|
|
SunitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
29
|
TARHASI
|
JH-05-006-008-001/50
(SELARY)
|
3405006008NRG23180620220176515
|
22/06/2022
|
Yogendra Paswan
|
3405006008WL011233
|
Yogendra Paswan
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494519
|
|
MR YOGENDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
TARHASI
|
JH-05-006-008-002/259-A
(SELARY)
|
3405006008NRG23180620220176531
|
22/06/2022
|
Daulti devi
|
3405006008WL011234
|
Daulti devi
|
00415
|
SBIN0001221
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494518
|
|
MISS DOLTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
TARHASI
|
JH-05-006-008-001/267
(SELARY)
|
3405006008NRG23180620220176510
|
22/06/2022
|
Ajrun Bibi
|
3405006008WL011233
|
Ajrun Bibi
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494517
|
|
MRS AJRUN BIBI
|
()
|
|
32
|
TARHASI
|
JH-05-006-008-004/259
(SELARY)
|
3405006008NRG23180620220176673
|
22/06/2022
|
Reshma Kumari
|
3405006008WL011240
|
Reshma Kumari
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494463
|
|
MISS RESHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
33
|
TARHASI
|
JH-05-006-008-002/377
(SELARY)
|
3405006008NRG23180620220176638
|
22/06/2022
|
Mohan Mahto
|
3405006008WL011239
|
Mohan Mahto
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494516
|
|
MR MOHAN KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
TARHASI
|
JH-05-006-008-001/191
(SELARY)
|
3405006008NRG23180620220176509
|
22/06/2022
|
Saida Bibi
|
3405006008WL011233
|
Saida Bibi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494471
|
|
MS SAIDA BIBI
|
()
|
|
35
|
TARHASI
|
JH-05-006-008-001/281
(SELARY)
|
3405006008NRG23180620220176488
|
22/06/2022
|
Eqbal Ansari
|
3405006008WL011232
|
Eqbal Ansari
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494470
|
|
MR AKBAL ANSARI
|
()
|
|
36
|
TARHASI
|
JH-05-006-008-001/282
(SELARY)
|
3405006008NRG23180620220176490
|
22/06/2022
|
Naziya parween
|
3405006008WL011232
|
Naziya parween
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494472
|
|
MS NAJIYA PARWEEN
|
()
|
|
37
|
TARHASI
|
JH-05-006-008-001/289
(SELARY)
|
3405006008NRG23180620220176492
|
22/06/2022
|
Laila Bibi
|
3405006008WL011232
|
Laila Bibi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494513
|
|
MS LAILA BIBI
|
()
|
|
38
|
TARHASI
|
JH-05-006-008-001/289
(SELARY)
|
3405006008NRG23180620220176491
|
22/06/2022
|
Serajuddin Ansari
|
3405006008WL011232
|
Serajuddin Ansari
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494469
|
|
MR SARAJUDDIN MIYAN
|
()
|
|
39
|
TARHASI
|
JH-05-006-008-001/46
(SELARY)
|
3405006008NRG23180620220176495
|
22/06/2022
|
Rasida Bibi
|
3405006008WL011232
|
Rasida Bibi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494468
|
|
MS RASHIDA BIBI
|
()
|
|
40
|
TARHASI
|
JH-05-006-008-002/138
(SELARY)
|
3405006008NRG23180620220176612
|
22/06/2022
|
Nisha Devi
|
3405006008WL011238
|
Nisha Devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494467
|
|
MRS NISHA DEVI
|
()
|
|
41
|
TARHASI
|
JH-05-006-008-002/139
(SELARY)
|
3405006008NRG23180620220176613
|
22/06/2022
|
Jay Kumar Mahto
|
3405006008WL011238
|
Jay Kumar Mahto
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494512
|
|
MR JAYKUMAR MAHTO
|
()
|
|
42
|
TARHASI
|
JH-05-006-008-002/437
(SELARY)
|
3405006008NRG23180620220176551
|
22/06/2022
|
Chitranjan Mahto
|
3405006008WL011235
|
Chitranjan Mahto
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494473
|
|
MR CHITRANJAN MAHTO
|
()
|
|
43
|
TARHASI
|
JH-05-006-008-002/446
(SELARY)
|
3405006008NRG23180620220176556
|
22/06/2022
|
Rekha Devi
|
3405006008WL011235
|
Rekha Devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494511
|
|
MISS REKHA DEVI
|
()
|
|
44
|
TARHASI
|
JH-05-006-008-002/449
(SELARY)
|
3405006008NRG23180620220176557
|
22/06/2022
|
Srimati Devi
|
3405006008WL011235
|
Srimati Devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494474
|
|
MS SHREEMATI DEVI
|
()
|
|
45
|
TARHASI
|
JH-05-006-008-002/455
(SELARY)
|
3405006008NRG23180620220176558
|
22/06/2022
|
Surjeet Kumar
|
3405006008WL011235
|
Surjeet Kumar
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494515
|
|
MR SURJIT KUMAR MEHTA
|
()
|
|
46
|
TARHASI
|
JH-05-006-008-002/510
(SELARY)
|
3405006008NRG23180620220176535
|
22/06/2022
|
Sakunti Devi
|
3405006008WL011234
|
Sakunti Devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494465
|
|
MRS SAKUNTALA DEVI
|
()
|
|
47
|
TARHASI
|
JH-05-006-008-002/510
(SELARY)
|
3405006008NRG23180620220176534
|
22/06/2022
|
Vijay Bhuiyan
|
3405006008WL011234
|
Vijay Bhuiyan
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494466
|
|
MR VIJAY BHUIYAN
|
()
|
|
48
|
TARHASI
|
JH-05-006-008-002/585
(SELARY)
|
3405006008NRG23180620220176621
|
22/06/2022
|
Rupwanti Devi
|
3405006008WL011238
|
Rupwanti Devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494464
|
|
MRS RUPWANTI DEVI
|
()
|
|
49
|
TARHASI
|
JH-05-006-008-005/296
(SELARY)
|
3405006008NRG23180620220176595
|
22/06/2022
|
baasmati devi
|
3405006008WL011237
|
baasmati devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494514
|
|
MRS BASMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
50
|
TARHASI
|
JH-05-006-008-002/443
(SELARY)
|
3405006008NRG23180620220176553
|
22/06/2022
|
Anuranjan Mahto
|
3405006008WL011235
|
Anuranjan Mahto
|
00415
|
SBIN0009494
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494475
|
|
MR ANURANJAN MAHATO
|
()
|
|
51
|
TARHASI
|
JH-05-006-008-002/443
(SELARY)
|
3405006008NRG23180620220176554
|
22/06/2022
|
Mamta Kumari
|
3405006008WL011235
|
Mamta Kumari
|
00415
|
SBIN0009494
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494476
|
|
MRS MAMTA KUMARI
|
()
|
|
52
|
TARHASI
|
JH-05-006-008-005/875
(SELARY)
|
3405006008NRG23180620220176581
|
22/06/2022
|
Vidwanti Devi
|
3405006008WL011236
|
Vidwanti Devi
|
00415
|
SBIN0009494
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494510
|
|
MRS VIDWANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
53
|
TARHASI
|
JH-05-006-008-001/10
(SELARY)
|
3405006008NRG23180620220176507
|
22/06/2022
|
Nasima Bibi
|
3405006008WL011233
|
Nasima Bibi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494479
|
|
MS NASIMA BIBI
|
()
|
|
54
|
TARHASI
|
JH-05-006-008-001/272
(SELARY)
|
3405006008NRG23180620220176512
|
22/06/2022
|
Taiyab Ansari
|
3405006008WL011233
|
Taiyab Ansari
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494503
|
|
MR TAIYAB ANSARI
|
()
|
|
55
|
TARHASI
|
JH-05-006-008-001/281
(SELARY)
|
3405006008NRG23180620220176489
|
22/06/2022
|
Sahana khatoon
|
3405006008WL011232
|
Sahana khatoon
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494487
|
|
MS SAHANA KHATOON
|
()
|
|
56
|
TARHASI
|
JH-05-006-008-001/289
(SELARY)
|
3405006008NRG23180620220176493
|
22/06/2022
|
Sabina khatoon
|
3405006008WL011232
|
Sabina khatoon
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494486
|
|
MISS SABINA KHATUN
|
()
|
|
57
|
TARHASI
|
JH-05-006-008-001/51
(SELARY)
|
3405006008NRG23180620220176704
|
22/06/2022
|
MD.Meraj Ansari
|
3405006008WL011242
|
MD.Meraj Ansari
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494506
|
|
MR MERAJ AHMAD
|
()
|
|
58
|
TARHASI
|
JH-05-006-008-001/858
(SELARY)
|
3405006008NRG23180620220176516
|
22/06/2022
|
Sanjay paswan
|
3405006008WL011233
|
Sanjay paswan
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494507
|
|
MR SANJAY RAM
|
()
|
|
59
|
TARHASI
|
JH-05-006-008-001/9
(SELARY)
|
3405006008NRG23180620220176517
|
22/06/2022
|
Nagma khatoon
|
3405006008WL011233
|
Nagma khatoon
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494485
|
|
MISS NAGMA KHATUN
|
()
|
|
60
|
TARHASI
|
JH-05-006-008-002/133-A
(SELARY)
|
3405006008NRG23180620220176591
|
22/06/2022
|
Suryanath Mahto
|
3405006008WL011237
|
Suryanath Mahto
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494482
|
|
MR SURYNATH MAHTO
|
()
|
|
61
|
TARHASI
|
JH-05-006-008-002/133-A
(SELARY)
|
3405006008NRG23180620220176592
|
22/06/2022
|
Ugwanti Devi
|
3405006008WL011237
|
Ugwanti Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494483
|
|
MRS UGWANTI DEVI
|
()
|
|
62
|
TARHASI
|
JH-05-006-008-002/224
(SELARY)
|
3405006008NRG23180620220176636
|
22/06/2022
|
astorba devi
|
3405006008WL011239
|
astorba devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494508
|
|
MS ASATORABA DEVI
|
()
|
|
63
|
TARHASI
|
JH-05-006-008-002/224
(SELARY)
|
3405006008NRG23180620220176635
|
22/06/2022
|
Subedaar bhuiyan
|
3405006008WL011239
|
Subedaar bhuiyan
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494509
|
|
MR SUBEDAR BHUIYA
|
()
|
|
64
|
TARHASI
|
JH-05-006-008-002/259-A
(SELARY)
|
3405006008NRG23180620220176530
|
22/06/2022
|
Sumant mahto
|
3405006008WL011234
|
Sumant mahto
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494478
|
|
SHRI SUMANT MAHATO
|
()
|
|
65
|
TARHASI
|
JH-05-006-008-002/470
(SELARY)
|
3405006008NRG23180620220176618
|
22/06/2022
|
Mamta Devi
|
3405006008WL011238
|
Mamta Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494484
|
|
MS MAMTA DEVI
|
()
|
|
66
|
TARHASI
|
JH-05-006-008-002/500
(SELARY)
|
3405006008NRG23180620220176533
|
22/06/2022
|
Sandeep Kumar
|
3405006008WL011234
|
Sandeep Kumar
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494490
|
|
MR SANDIP KUMAR
|
()
|
|
67
|
TARHASI
|
JH-05-006-008-002/530
(SELARY)
|
3405006008NRG23180620220176537
|
22/06/2022
|
Upendra Bhuiyan
|
3405006008WL011234
|
Upendra Bhuiyan
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494480
|
|
MR UPENDRA BHUIYAN
|
()
|
|
68
|
TARHASI
|
JH-05-006-008-003/11-A
(SELARY)
|
3405006000NRG23200620220182084
|
22/06/2022
|
Manju Devi
|
3405006WL011545
|
Manju Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494504
|
|
MRS MANJU DEVI
|
()
|
|
69
|
TARHASI
|
JH-05-006-008-003/43
(SELARY)
|
3405006008NRG23180620220176708
|
22/06/2022
|
Kavita Kumari
|
3405006008WL011242
|
Kavita Kumari
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494477
|
|
MS KABITA KUMARI
|
()
|
|
70
|
TARHASI
|
JH-05-006-008-004/232
(SELARY)
|
3405006008NRG23180620220176666
|
22/06/2022
|
Guddi Devi
|
3405006008WL011240
|
Guddi Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494505
|
|
MRS GUDI DEVI
|
()
|
|
71
|
TARHASI
|
JH-05-006-008-005/1094
(SELARY)
|
3405006000NRG23200620220182086
|
22/06/2022
|
Renu Devi
|
3405006WL011545
|
Renu Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494481
|
|
MR SANJAY SHARMA
|
()
|
|
72
|
TARHASI
|
JH-05-006-008-005/875
(SELARY)
|
3405006008NRG23180620220176580
|
22/06/2022
|
Ajit Kumar Saw
|
3405006008WL011236
|
Ajit Kumar Saw
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494489
|
|
MR AJIT KUMAR SAW
|
()
|
|
73
|
TARHASI
|
JH-05-006-008-005/962
(SELARY)
|
3405006000NRG23200620220182087
|
22/06/2022
|
Jaso Devi
|
3405006WL011545
|
Jaso Devi
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494488
|
|
MRS JASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
74
|
TARHASI
|
JH-05-006-008-004/222
(SELARY)
|
3405006008NRG23180620220176665
|
22/06/2022
|
Rajesh Kumar
|
3405006008WL011240
|
Rajesh Kumar
|
00415
|
SBIN0011814
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494491
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
75
|
TARHASI
|
JH-05-006-008-002/594
(SELARY)
|
3405006008NRG23180620220176640
|
22/06/2022
|
Vinod Bihari Mahto
|
3405006008WL011239
|
Vinod Bihari Mahto
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494493
|
|
MR VINOD BIHARI MAHTO
|
()
|
|
76
|
TARHASI
|
JH-05-006-008-004/215
(SELARY)
|
3405006008NRG23180620220176664
|
22/06/2022
|
Ajit Kumar Sharma
|
3405006008WL011240
|
Ajit Kumar Sharma
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494492
|
|
MR AJIT KUMAR SHARMA
|
()
|
|
77
|
TARHASI
|
JH-05-006-008-004/233
(SELARY)
|
3405006008NRG23180620220176667
|
22/06/2022
|
Bebi Devi
|
3405006008WL011240
|
Bebi Devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494494
|
|
MRS BEBI DEVI
|
()
|
|
78
|
TARHASI
|
JH-05-006-008-005/965
(SELARY)
|
3405006008NRG23180620220176598
|
22/06/2022
|
Sanjay Mahto
|
3405006008WL011237
|
Sanjay Mahto
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494502
|
|
MR SANJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
79
|
TARHASI
|
JH-05-006-008-001/239
(SELARY)
|
3405006008NRG23180620220176486
|
22/06/2022
|
Kusum Devi
|
3405006008WL011232
|
Kusum Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494500
|
|
KusumDevi
|
()
|
|
80
|
TARHASI
|
JH-05-006-008-001/272
(SELARY)
|
3405006008NRG23180620220176511
|
22/06/2022
|
Raveena khatoon
|
3405006008WL011233
|
Raveena khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494496
|
|
Raveenakhatoon
|
()
|
|
81
|
TARHASI
|
JH-05-006-008-002/377
(SELARY)
|
3405006008NRG23180620220176639
|
22/06/2022
|
Phulkumari Devi
|
3405006008WL011239
|
Phulkumari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494495
|
|
PhulkumariDevi
|
()
|
|
82
|
TARHASI
|
JH-05-006-008-002/556
(SELARY)
|
3405006008NRG23180620220176620
|
22/06/2022
|
Mina Devi
|
3405006008WL011238
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494501
|
|
MinaDevi
|
()
|
|
83
|
TARHASI
|
JH-05-006-008-002/596
(SELARY)
|
3405006008NRG23180620220176643
|
22/06/2022
|
Abhay kumar
|
3405006008WL011239
|
Abhay kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494499
|
|
Abhaykumar
|
()
|
|
84
|
TARHASI
|
JH-05-006-008-004/245
(SELARY)
|
3405006008NRG23180620220176671
|
22/06/2022
|
Arpan Devi
|
3405006008WL011240
|
Arpan Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494497
|
|
ArpanDevi
|
()
|
|
85
|
TARHASI
|
JH-05-006-008-005/1036
(SELARY)
|
3405006008NRG23180620220176593
|
22/06/2022
|
Mithilesh Kumar Mahto
|
3405006008WL011237
|
Mithilesh Kumar Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494533
|
|
MithileshKumarMahto
|
()
|
|
86
|
TARHASI
|
JH-05-006-008-005/968
(SELARY)
|
3405006008NRG23180620220176600
|
22/06/2022
|
Shailesh Kumar Mahto
|
3405006008WL011237
|
Shailesh Kumar Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560494498
|
|
ShaileshKumarMahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108360
|
108360
|
|
|
|
|
|
|
|