|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-001-005/1579
(BADDIHA-1)
|
3419008000NRG23Z220820220732509
|
23/08/2022
|
Navin Kumar
|
3419008WL055766
|
Navin Kumar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Navin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-001-002/1017
(BADDIHA-1)
|
3419008000NRG23Z220820220732202
|
23/08/2022
|
Chetu Mahto
|
3419008WL055735
|
Chetu Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Chetu Mahto
|
()
|
|
3
|
Jamua
|
JH-19-008-001-002/1071
(BADDIHA-1)
|
3419008000NRG23Z220820220732209
|
23/08/2022
|
Mina Devi
|
3419008WL055735
|
Mina Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Mina Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-001-002/1229
(BADDIHA-1)
|
3419008000NRG23Z220820220732169
|
23/08/2022
|
Gudiya Devi
|
3419008WL055733
|
Gudiya Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Gudiya Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-001-002/1475
(BADDIHA-1)
|
3419008000NRG23Z220820220732170
|
23/08/2022
|
Vijay kumar
|
3419008WL055733
|
Vijay kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Vijay kumar
|
()
|
|
6
|
Jamua
|
JH-19-008-001-002/1537
(BADDIHA-1)
|
3419008000NRG23Z220820220732171
|
23/08/2022
|
Ashish kumar verma
|
3419008WL055733
|
Ashish kumar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Ashish kumar verma
|
()
|
|
7
|
Jamua
|
JH-19-008-001-002/1538
(BADDIHA-1)
|
3419008000NRG23Z220820220732172
|
23/08/2022
|
Dipak kumar
|
3419008WL055733
|
Dipak kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Dipak kumar
|
()
|
|
8
|
Jamua
|
JH-19-008-001-002/1539
(BADDIHA-1)
|
3419008000NRG23Z220820220732173
|
23/08/2022
|
Yashoda devi
|
3419008WL055733
|
Yashoda devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Yashoda devi
|
()
|
|
9
|
Jamua
|
JH-19-008-001-002/1543
(BADDIHA-1)
|
3419008000NRG23Z220820220732242
|
23/08/2022
|
Vivek kumar verma
|
3419008WL055738
|
Vivek kumar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Vivek kumar verma
|
()
|
|
10
|
Jamua
|
JH-19-008-001-002/1547
(BADDIHA-1)
|
3419008000NRG23Z220820220732243
|
23/08/2022
|
Anuj kumar
|
3419008WL055738
|
Anuj kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Anuj kumar
|
()
|
|
11
|
Jamua
|
JH-19-008-001-002/1597
(BADDIHA-1)
|
3419008000NRG23Z220820220732244
|
23/08/2022
|
Amit kumar verma
|
3419008WL055738
|
Amit kumar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Amit kumar verma
|
()
|
|
12
|
Jamua
|
JH-19-008-001-002/1601
(BADDIHA-1)
|
3419008000NRG23Z220820220732245
|
23/08/2022
|
Pinki kumari
|
3419008WL055738
|
Pinki kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Pinki kumari
|
()
|
|
13
|
Jamua
|
JH-19-008-001-002/1602
(BADDIHA-1)
|
3419008000NRG23Z220820220732246
|
23/08/2022
|
Sanita devi
|
3419008WL055738
|
Sanita devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Sanita devi
|
()
|
|
14
|
Jamua
|
JH-19-008-001-002/1603
(BADDIHA-1)
|
3419008000NRG23Z220820220732247
|
23/08/2022
|
Chameli devi
|
3419008WL055738
|
Chameli devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Chameli devi
|
()
|
|
15
|
Jamua
|
JH-19-008-001-002/1605
(BADDIHA-1)
|
3419008000NRG23Z220820220732249
|
23/08/2022
|
Baleshwar verma
|
3419008WL055738
|
Baleshwar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Baleshwar verma
|
()
|
|
16
|
Jamua
|
JH-19-008-001-002/1710
(BADDIHA-1)
|
3419008000NRG23Z220820220732251
|
23/08/2022
|
Pintu kumar verma
|
3419008WL055738
|
Pintu kumar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Pintu kumar verma
|
()
|
|
17
|
Jamua
|
JH-19-008-001-002/1712
(BADDIHA-1)
|
3419008000NRG23Z220820220732252
|
23/08/2022
|
Pramod kumar
|
3419008WL055738
|
Pramod kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Pramod kumar
|
()
|
|
18
|
Jamua
|
JH-19-008-001-002/1713
(BADDIHA-1)
|
3419008000NRG23Z220820220732253
|
23/08/2022
|
Parween kumar
|
3419008WL055738
|
Parween kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Parween kumar
|
()
|
|
19
|
Jamua
|
JH-19-008-001-002/1715
(BADDIHA-1)
|
3419008000NRG23Z220820220732254
|
23/08/2022
|
Mantu kumar
|
3419008WL055738
|
Mantu kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Mantu kumar
|
()
|
|
20
|
Jamua
|
JH-19-008-001-002/1717
(BADDIHA-1)
|
3419008000NRG23Z220820220732255
|
23/08/2022
|
Pinki kumari
|
3419008WL055738
|
Pinki kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Pinki kumari
|
()
|
|
21
|
Jamua
|
JH-19-008-001-002/1719
(BADDIHA-1)
|
3419008000NRG23Z220820220732287
|
23/08/2022
|
Sarita devi
|
3419008WL055742
|
Sarita devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Sarita devi
|
()
|
|
22
|
Jamua
|
JH-19-008-001-002/1720
(BADDIHA-1)
|
3419008000NRG23Z220820220732288
|
23/08/2022
|
Punam kumari
|
3419008WL055742
|
Punam kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Punam kumari
|
()
|
|
23
|
Jamua
|
JH-19-008-001-002/1722
(BADDIHA-1)
|
3419008000NRG23Z220820220732289
|
23/08/2022
|
Pinki devi
|
3419008WL055742
|
Pinki devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Pinki devi
|
()
|
|
24
|
Jamua
|
JH-19-008-001-002/1919
(BADDIHA-1)
|
3419008000NRG23Z220820220732290
|
23/08/2022
|
Rina devi
|
3419008WL055742
|
Rina devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Rina devi
|
()
|
|
25
|
Jamua
|
JH-19-008-001-002/1920
(BADDIHA-1)
|
3419008000NRG23Z220820220732291
|
23/08/2022
|
Kavita devi
|
3419008WL055742
|
Kavita devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Kavita devi
|
()
|
|
26
|
Jamua
|
JH-19-008-001-002/1921
(BADDIHA-1)
|
3419008000NRG23Z220820220732292
|
23/08/2022
|
Nemiya devi
|
3419008WL055742
|
Nemiya devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Nemiya devi
|
()
|
|
27
|
Jamua
|
JH-19-008-001-002/2061
(BADDIHA-1)
|
3419008000NRG23Z220820220732294
|
23/08/2022
|
Amit kumar
|
3419008WL055742
|
Amit kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Amit kumar
|
()
|
|
28
|
Jamua
|
JH-19-008-001-002/2067
(BADDIHA-1)
|
3419008000NRG23Z220820220732296
|
23/08/2022
|
Sonu verma
|
3419008WL055742
|
Sonu verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Sonu verma
|
()
|
|
29
|
Jamua
|
JH-19-008-001-002/2068
(BADDIHA-1)
|
3419008000NRG23Z220820220732297
|
23/08/2022
|
Srikant verma
|
3419008WL055742
|
Srikant verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Srikant verma
|
()
|
|
30
|
Jamua
|
JH-19-008-001-002/2070
(BADDIHA-1)
|
3419008000NRG23Z220820220732298
|
23/08/2022
|
Govind kumar verma
|
3419008WL055742
|
Govind kumar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Govind kumar verma
|
()
|
|
31
|
Jamua
|
JH-19-008-001-002/2071
(BADDIHA-1)
|
3419008000NRG23Z220820220732299
|
23/08/2022
|
Parmod kumar ray
|
3419008WL055742
|
Parmod kumar ray
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Parmod kumar ray
|
()
|
|
32
|
Jamua
|
JH-19-008-001-002/2072
(BADDIHA-1)
|
3419008000NRG23Z220820220732256
|
23/08/2022
|
Savitri devi
|
3419008WL055738
|
Savitri devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Savitri devi
|
()
|
|
33
|
Jamua
|
JH-19-008-001-002/2073
(BADDIHA-1)
|
3419008000NRG23Z220820220732091
|
23/08/2022
|
Chameli devi
|
3419008WL055728
|
Chameli devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Chameli devi
|
()
|
|
34
|
Jamua
|
JH-19-008-001-002/2074
(BADDIHA-1)
|
3419008000NRG23Z220820220732092
|
23/08/2022
|
Sunita devi
|
3419008WL055728
|
Sunita devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Sunita devi
|
()
|
|
35
|
Jamua
|
JH-19-008-001-002/2117
(BADDIHA-1)
|
3419008000NRG23Z220820220732212
|
23/08/2022
|
Rita devi
|
3419008WL055735
|
Rita devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Rita devi
|
()
|
|
36
|
Jamua
|
JH-19-008-001-002/2119
(BADDIHA-1)
|
3419008000NRG23Z220820220732213
|
23/08/2022
|
Sukhdev mahto
|
3419008WL055735
|
Sukhdev mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Sukhdev mahto
|
()
|
|
37
|
Jamua
|
JH-19-008-001-002/2124
(BADDIHA-1)
|
3419008000NRG23Z220820220732214
|
23/08/2022
|
Sikendra ray
|
3419008WL055735
|
Sikendra ray
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Sikendra ray
|
()
|
|
38
|
Jamua
|
JH-19-008-001-003/1407
(BADDIHA-1)
|
3419008000NRG23Z220820220732453
|
23/08/2022
|
Vivek kumar verma
|
3419008WL055758
|
Vivek kumar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Vivek kumar verma
|
()
|
|
39
|
Jamua
|
JH-19-008-001-003/2051
(BADDIHA-1)
|
3419008000NRG23Z220820220732434
|
23/08/2022
|
Monu Kumar Sinha
|
3419008WL055754
|
Monu Kumar Sinha
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Monu Kumar Sinha
|
()
|
|
40
|
Jamua
|
JH-19-008-001-003/2052
(BADDIHA-1)
|
3419008000NRG23Z220820220732435
|
23/08/2022
|
Sonu Kumar Sinha
|
3419008WL055754
|
Sonu Kumar Sinha
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Sonu Kumar Sinha
|
()
|
|
41
|
Jamua
|
JH-19-008-001-003/2053
(BADDIHA-1)
|
3419008000NRG23Z220820220732436
|
23/08/2022
|
Sikendra Kumar
|
3419008WL055754
|
Sikendra Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Sikendra Kumar
|
()
|
|
42
|
Jamua
|
JH-19-008-001-003/2057
(BADDIHA-1)
|
3419008000NRG23Z220820220732437
|
23/08/2022
|
Pappu Kumar Verma
|
3419008WL055754
|
Pappu Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Pappu Kumar Verma
|
()
|
|
43
|
Jamua
|
JH-19-008-001-003/326
(BADDIHA-1)
|
3419008000NRG23Z220820220732442
|
23/08/2022
|
Tiku pd Verma
|
3419008WL055754
|
Tiku pd Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Tiku pd Verma
|
()
|
|
44
|
Jamua
|
JH-19-008-001-004/1341
(BADDIHA-1)
|
3419008000NRG23Z220820220732335
|
23/08/2022
|
Parwati Devi
|
3419008WL055746
|
Parwati Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Parwati Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-001-004/1342
(BADDIHA-1)
|
3419008000NRG23Z220820220732336
|
23/08/2022
|
Urmila Devi
|
3419008WL055746
|
Urmila Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Urmila Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-001-004/1343
(BADDIHA-1)
|
3419008000NRG23Z220820220732337
|
23/08/2022
|
Mahesh Pd Verma
|
3419008WL055746
|
Mahesh Pd Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Mahesh Pd Verma
|
()
|
|
47
|
Jamua
|
JH-19-008-001-004/1344
(BADDIHA-1)
|
3419008000NRG23Z220820220732338
|
23/08/2022
|
Sabita Devi
|
3419008WL055746
|
Sabita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Sabita Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-001-004/1347
(BADDIHA-1)
|
3419008000NRG23Z220820220732340
|
23/08/2022
|
Babita Devi
|
3419008WL055746
|
Babita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Babita Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-001-004/1348
(BADDIHA-1)
|
3419008000NRG23Z220820220732341
|
23/08/2022
|
Raju Kumar Verma
|
3419008WL055746
|
Raju Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Raju Kumar Verma
|
()
|
|
50
|
Jamua
|
JH-19-008-001-004/1375
(BADDIHA-1)
|
3419008000NRG23Z220820220732342
|
23/08/2022
|
Gurudev Kr Verma
|
3419008WL055746
|
Gurudev Kr Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Gurudev Kr Verma
|
()
|
|
51
|
Jamua
|
JH-19-008-001-004/1377
(BADDIHA-1)
|
3419008000NRG23Z220820220732381
|
23/08/2022
|
Ashtama Devi
|
3419008WL055747
|
Ashtama Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Ashtama Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-001-004/1378
(BADDIHA-1)
|
3419008000NRG23Z220820220732343
|
23/08/2022
|
Sinku verma
|
3419008WL055746
|
Sinku verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Sinku verma
|
()
|
|
53
|
Jamua
|
JH-19-008-001-004/1381
(BADDIHA-1)
|
3419008000NRG23Z220820220732344
|
23/08/2022
|
Asha Devi
|
3419008WL055746
|
Asha Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Asha Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-001-004/1382
(BADDIHA-1)
|
3419008000NRG23Z220820220732345
|
23/08/2022
|
Manoj Kr Verma
|
3419008WL055746
|
Manoj Kr Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Manoj Kr Verma
|
()
|
|
55
|
Jamua
|
JH-19-008-001-004/1415
(BADDIHA-1)
|
3419008000NRG23Z220820220732346
|
23/08/2022
|
Rina verma
|
3419008WL055746
|
Rina verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Rina verma
|
()
|
|
56
|
Jamua
|
JH-19-008-001-004/1483
(BADDIHA-1)
|
3419008000NRG23Z220820220732408
|
23/08/2022
|
Rohit kumar
|
3419008WL055752
|
Rohit kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Rohit kumar
|
()
|
|
57
|
Jamua
|
JH-19-008-001-004/1484
(BADDIHA-1)
|
3419008000NRG23Z220820220732409
|
23/08/2022
|
Satish verma
|
3419008WL055752
|
Satish verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Satish verma
|
()
|
|
58
|
Jamua
|
JH-19-008-001-004/1677
(BADDIHA-1)
|
3419008000NRG23Z220820220732411
|
23/08/2022
|
Santdev verma
|
3419008WL055752
|
Santdev verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Santdev verma
|
()
|
|
59
|
Jamua
|
JH-19-008-001-004/1737
(BADDIHA-1)
|
3419008000NRG23Z220820220732382
|
23/08/2022
|
Mantu kumar
|
3419008WL055747
|
Mantu kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Mantu kumar
|
()
|
|
60
|
Jamua
|
JH-19-008-001-004/1875
(BADDIHA-1)
|
3419008000NRG23Z220820220732412
|
23/08/2022
|
Amit kumar verma
|
3419008WL055752
|
Amit kumar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Amit kumar verma
|
()
|
|
61
|
Jamua
|
JH-19-008-001-004/1879
(BADDIHA-1)
|
3419008000NRG23Z220820220732093
|
23/08/2022
|
Jivan prasad verma
|
3419008WL055728
|
Jivan prasad verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Jivan prasad verma
|
()
|
|
62
|
Jamua
|
JH-19-008-001-004/1882
(BADDIHA-1)
|
3419008000NRG23Z220820220732094
|
23/08/2022
|
Shakuntala devi
|
3419008WL055728
|
Shakuntala devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Shakuntala devi
|
()
|
|
63
|
Jamua
|
JH-19-008-001-004/1886
(BADDIHA-1)
|
3419008000NRG23Z220820220732096
|
23/08/2022
|
Randhir kumar verma
|
3419008WL055728
|
Randhir kumar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Randhir kumar verma
|
()
|
|
64
|
Jamua
|
JH-19-008-001-004/1894
(BADDIHA-1)
|
3419008000NRG23Z220820220732098
|
23/08/2022
|
Sahodri devi
|
3419008WL055728
|
Sahodri devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Sahodri devi
|
()
|
|
65
|
Jamua
|
JH-19-008-001-004/1938
(BADDIHA-1)
|
3419008000NRG23Z220820220732099
|
23/08/2022
|
Anita verma
|
3419008WL055728
|
Anita verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Anita verma
|
()
|
|
66
|
Jamua
|
JH-19-008-001-004/1984
(BADDIHA-1)
|
3419008000NRG23Z220820220732556
|
23/08/2022
|
Vinod vishwakrma
|
3419008WL055775
|
Vinod vishwakrma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Vinod vishwakrma
|
()
|
|
67
|
Jamua
|
JH-19-008-001-004/2134
(BADDIHA-1)
|
3419008000NRG23Z220820220732383
|
23/08/2022
|
Fulwanti kumari
|
3419008WL055747
|
Fulwanti kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Fulwanti kumari
|
()
|
|
68
|
Jamua
|
JH-19-008-001-004/2135
(BADDIHA-1)
|
3419008000NRG23Z220820220732384
|
23/08/2022
|
Magwarti devi
|
3419008WL055747
|
Magwarti devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Magwarti devi
|
()
|
|
69
|
Jamua
|
JH-19-008-001-004/514
(BADDIHA-1)
|
3419008000NRG23Z220820220732386
|
23/08/2022
|
Harinandan Pd. Verma
|
3419008WL055747
|
Harinandan Pd. Verma
|
00048
|
BKID0004782
|
77
|
77
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Harinandan Pd. Verma
|
()
|
|
70
|
Jamua
|
JH-19-008-001-005/1333
(BADDIHA-1)
|
3419008000NRG23Z220820220732502
|
23/08/2022
|
Giriraj Vishwakarma
|
3419008WL055766
|
Giriraj Vishwakarma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Giriraj Vishwakarma
|
()
|
|
71
|
Jamua
|
JH-19-008-001-005/1355
(BADDIHA-1)
|
3419008000NRG23Z220820220732504
|
23/08/2022
|
Binay kimar verma
|
3419008WL055766
|
Binay kimar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Binay kimar verma
|
()
|
|
72
|
Jamua
|
JH-19-008-001-005/1356
(BADDIHA-1)
|
3419008000NRG23Z220820220732475
|
23/08/2022
|
Ishwari devi
|
3419008WL055763
|
Ishwari devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Ishwari devi
|
()
|
|
73
|
Jamua
|
JH-19-008-001-005/1439
(BADDIHA-1)
|
3419008000NRG23Z220820220732476
|
23/08/2022
|
Bhawani kumar verma
|
3419008WL055763
|
Bhawani kumar verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Bhawani kumar verma
|
()
|
|
74
|
Jamua
|
JH-19-008-001-005/1443
(BADDIHA-1)
|
3419008000NRG23Z220820220732477
|
23/08/2022
|
Urmila vishwakarma
|
3419008WL055763
|
Urmila vishwakarma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Urmila vishwakarma
|
()
|
|
75
|
Jamua
|
JH-19-008-001-005/1444
(BADDIHA-1)
|
3419008000NRG23Z220820220732505
|
23/08/2022
|
Rajkumar vishwakarma
|
3419008WL055766
|
Rajkumar vishwakarma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Rajkumar vishwakarma
|
()
|
|
76
|
Jamua
|
JH-19-008-001-005/1445
(BADDIHA-1)
|
3419008000NRG23Z220820220732478
|
23/08/2022
|
Arti kumari
|
3419008WL055763
|
Arti kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Arti kumari
|
()
|
|
77
|
Jamua
|
JH-19-008-001-005/1477
(BADDIHA-1)
|
3419008000NRG23Z220820220732506
|
23/08/2022
|
Ajay sharma
|
3419008WL055766
|
Ajay sharma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Ajay sharma
|
()
|
|
78
|
Jamua
|
JH-19-008-001-005/1478
(BADDIHA-1)
|
3419008000NRG23Z220820220732542
|
23/08/2022
|
Sangita sharma
|
3419008WL055770
|
Sangita sharma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Sangita sharma
|
()
|
|
79
|
Jamua
|
JH-19-008-001-005/1515
(BADDIHA-1)
|
3419008000NRG23Z220820220732507
|
23/08/2022
|
Pankaj kumar sharma
|
3419008WL055766
|
Pankaj kumar sharma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Pankaj kumar sharma
|
()
|
|
80
|
Jamua
|
JH-19-008-001-005/1563
(BADDIHA-1)
|
3419008000NRG23Z220820220732479
|
23/08/2022
|
Taleshwar Verma
|
3419008WL055763
|
Taleshwar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Taleshwar Verma
|
()
|
|
81
|
Jamua
|
JH-19-008-001-005/1574
(BADDIHA-1)
|
3419008000NRG23Z220820220732508
|
23/08/2022
|
Pati Dev Prasad
|
3419008WL055766
|
Pati Dev Prasad
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Pati Dev Prasad
|
()
|
|
82
|
Jamua
|
JH-19-008-001-005/1581
(BADDIHA-1)
|
3419008000NRG23Z220820220732510
|
23/08/2022
|
Manisha Verma
|
3419008WL055766
|
Manisha Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Manisha Verma
|
()
|
|
83
|
Jamua
|
JH-19-008-001-005/1582
(BADDIHA-1)
|
3419008000NRG23Z220820220732511
|
23/08/2022
|
Bandhan Mahto
|
3419008WL055766
|
Bandhan Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Bandhan Mahto
|
()
|
|
84
|
Jamua
|
JH-19-008-001-005/1659
(BADDIHA-1)
|
3419008000NRG23Z220820220732480
|
23/08/2022
|
Jhandu Mahto
|
3419008WL055763
|
Jhandu Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Jhandu Mahto
|
()
|
|
85
|
Jamua
|
JH-19-008-001-005/1668
(BADDIHA-1)
|
3419008000NRG23Z220820220732512
|
23/08/2022
|
Binod Kumar Sharma
|
3419008WL055766
|
Binod Kumar Sharma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Binod Kumar Sharma
|
()
|
|
86
|
Jamua
|
JH-19-008-001-005/71
(BADDIHA-1)
|
3419008000NRG23Z220820220732483
|
23/08/2022
|
Santosh Mahto
|
3419008WL055763
|
Santosh Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Santosh Mahto
|
()
|
|
87
|
Jamua
|
JH-19-008-001-006/2035
(BADDIHA-1)
|
3419008000NRG23Z220820220732179
|
23/08/2022
|
Sahdev mahto
|
3419008WL055733
|
Sahdev mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Sahdev mahto
|
()
|
|
88
|
Jamua
|
JH-19-008-001-006/225
(BADDIHA-1)
|
3419008000NRG23Z220820220732181
|
23/08/2022
|
Tukani Devi
|
3419008WL055733
|
Tukani Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Tukani Devi
|
()
|
|
89
|
Jamua
|
JH-19-008-001-008/1183
(BADDIHA-1)
|
3419008000NRG23Z220820220732121
|
23/08/2022
|
Arjun Mahto
|
3419008WL055730
|
Arjun Mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Arjun Mahto
|
()
|
|
90
|
Jamua
|
JH-19-008-001-008/1183
(BADDIHA-1)
|
3419008000NRG23Z220820220732122
|
23/08/2022
|
Pramila Devi
|
3419008WL055730
|
Pramila Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Pramila Devi
|
()
|
|
91
|
Jamua
|
JH-19-008-035-007/1058
(PINDARSOT)
|
3419008000NRG23Z220820220732124
|
23/08/2022
|
Arun rajak
|
3419008WL055730
|
Arun rajak
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Arun rajak
|
()
|
|
92
|
Jamua
|
JH-19-008-035-007/1068
(PINDARSOT)
|
3419008000NRG23Z220820220732126
|
23/08/2022
|
Daso mahto
|
3419008WL055730
|
Daso mahto
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Daso mahto
|
()
|
|
93
|
Jamua
|
JH-19-008-035-007/1068
(PINDARSOT)
|
3419008000NRG23Z220820220732127
|
23/08/2022
|
Devki devi
|
3419008WL055730
|
Devki devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Devki devi
|
()
|
|
94
|
Jamua
|
JH-19-008-035-007/1070
(PINDARSOT)
|
3419008000NRG23Z220820220732128
|
23/08/2022
|
Ravindar rajak
|
3419008WL055730
|
Ravindar rajak
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Ravindar rajak
|
()
|
|
95
|
Jamua
|
JH-19-008-035-007/167
(PINDARSOT)
|
3419008000NRG23Z220820220732130
|
23/08/2022
|
Basanti devi
|
3419008WL055730
|
Basanti devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14399
|
14399
|
|
|
|
|
|
|
|
|
96
|
Jamua
|
JH-19-008-001-003/1254
(BADDIHA-1)
|
3419008000NRG23Z220820220732452
|
23/08/2022
|
Vikram Prasad Kushwaha
|
3419008WL055758
|
Vikram Prasad Kushwaha
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Vikram Prasad Kushwaha
|
()
|
|
97
|
Jamua
|
JH-19-008-001-003/2058
(BADDIHA-1)
|
3419008000NRG23Z220820220732438
|
23/08/2022
|
Pramod Kumar Verma
|
3419008WL055754
|
Pramod Kumar Verma
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Pramod Kumar Verma
|
()
|
|
98
|
Jamua
|
JH-19-008-001-004/1885
(BADDIHA-1)
|
3419008000NRG23Z220820220732095
|
23/08/2022
|
Umesh prasad verma
|
3419008WL055728
|
Umesh prasad verma
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Umesh prasad verma
|
()
|
|
99
|
Jamua
|
JH-19-008-001-005/1933
(BADDIHA-1)
|
3419008000NRG23Z220820220732481
|
23/08/2022
|
Puja kumari
|
3419008WL055763
|
Puja kumari
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Puja kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
100
|
Jamua
|
JH-19-008-001-004/1346
(BADDIHA-1)
|
3419008000NRG23Z220820220732339
|
23/08/2022
|
Somari Devi
|
3419008WL055746
|
Somari Devi
|
00048
|
BKID0004786
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Somari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
101
|
Jamua
|
JH-19-008-035-007/1059
(PINDARSOT)
|
3419008000NRG23Z220820220732125
|
23/08/2022
|
partima kumari
|
3419008WL055730
|
partima kumari
|
00048
|
BKID0004839
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
partima kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
102
|
Jamua
|
JH-19-008-001-002/1604
(BADDIHA-1)
|
3419008000NRG23Z220820220732248
|
23/08/2022
|
Lalita devi
|
3419008WL055738
|
Lalita devi
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Lalita devi
|
()
|
|
103
|
Jamua
|
JH-19-008-001-005/1353
(BADDIHA-1)
|
3419008000NRG23Z220820220732503
|
23/08/2022
|
Pawan sharma
|
3419008WL055766
|
Pawan sharma
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Pawan sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
104
|
Jamua
|
JH-19-008-001-004/1890
(BADDIHA-1)
|
3419008000NRG23Z220820220732097
|
23/08/2022
|
Mamta verma
|
3419008WL055728
|
Mamta verma
|
00048
|
BKID0004891
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Mamta verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
105
|
Jamua
|
JH-19-008-001-005/2094
(BADDIHA-1)
|
3419008000NRG23Z220820220732482
|
23/08/2022
|
Amisha kumari
|
3419008WL055763
|
Amisha kumari
|
00048
|
BKID0005944
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Amisha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
106
|
Jamua
|
JH-19-008-001-002/1718
(BADDIHA-1)
|
3419008000NRG23Z220820220732286
|
23/08/2022
|
Sanju verma
|
3419008WL055742
|
Sanju verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Sanju verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
107
|
Jamua
|
JH-19-008-001-002/2065
(BADDIHA-1)
|
3419008000NRG23Z220820220732295
|
23/08/2022
|
Amarjit kumar
|
3419008WL055742
|
Amarjit kumar
|
00415
|
SBIN0012550
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Amarjit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
108
|
Jamua
|
JH-19-008-001-002/1606
(BADDIHA-1)
|
3419008000NRG23Z220820220732250
|
23/08/2022
|
Sandeep kumar verma
|
3419008WL055738
|
Sandeep kumar verma
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
23/08/2022
|
|
S90159422
|
|
Sandeep kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16555
|
16555
|
|
|
|
|
|
|
|