|
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
|
Dumri
|
JH-19-005-018-003/163
(JARIDIH)
|
3419005000NRG23Z020820220571435
|
02/08/2022
|
tukan ray
|
3419005WL042387
|
tukan ray
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
tukan ray
|
()
|
|
2
|
Dumri
|
JH-19-005-018-003/186-A
(JARIDIH)
|
3419005000NRG23Z020820220571309
|
02/08/2022
|
JITENDRA KUMAR SINGH
|
3419005WL042385
|
JITENDRA KUMAR SINGH
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
JITENDRA KUMAR SINGH
|
()
|
|
3
|
Dumri
|
JH-19-005-018-003/624
(JARIDIH)
|
3419005000NRG23Z020820220571322
|
02/08/2022
|
PAMMI KUMARI
|
3419005WL042385
|
PAMMI KUMARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
PAMMI KUMARI
|
()
|
|
4
|
Dumri
|
JH-19-005-018-003/630-A
(JARIDIH)
|
3419005000NRG23Z020820220571324
|
02/08/2022
|
KESHAV THAKUR
|
3419005WL042385
|
KESHAV THAKUR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
KESHAV THAKUR
|
()
|
|
5
|
Dumri
|
JH-19-005-018-003/661
(JARIDIH)
|
3419005000NRG23Z020820220571330
|
02/08/2022
|
CHINTAMANI SAW
|
3419005WL042385
|
CHINTAMANI SAW
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
CHINTAMANI SAW
|
()
|
|
6
|
Dumri
|
JH-19-005-018-003/683
(JARIDIH)
|
3419005000NRG23Z020820220571338
|
02/08/2022
|
SANTOSH KUMAR
|
3419005WL042385
|
SANTOSH KUMAR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
SANTOSH KUMAR
|
()
|
|
7
|
Dumri
|
JH-19-005-018-003/764
(JARIDIH)
|
3419005000NRG23Z020820220571340
|
02/08/2022
|
RINKI DEVI
|
3419005WL042385
|
RINKI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
RINKI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-018-003/781
(JARIDIH)
|
3419005000NRG23Z020820220571343
|
02/08/2022
|
Nitish Kumar Saw
|
3419005WL042385
|
Nitish Kumar Saw
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
Nitish Kumar Saw
|
()
|
|
9
|
Dumri
|
JH-19-005-018-003/915
(JARIDIH)
|
3419005000NRG23Z020820220571351
|
02/08/2022
|
MITHLESH KUMAR MAHTO
|
3419005WL042385
|
MITHLESH KUMAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
MITHLESH KUMAR MAHTO
|
()
|
|
10
|
Dumri
|
JH-19-005-018-003/965
(JARIDIH)
|
3419005000NRG23Z020820220571353
|
02/08/2022
|
DIPAK KUMAR SAW
|
3419005WL042385
|
DIPAK KUMAR SAW
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
DIPAK KUMAR SAW
|
()
|
|
11
|
Dumri
|
JH-19-005-018-003/988
(JARIDIH)
|
3419005000NRG23Z020820220571359
|
02/08/2022
|
MAMTA KUMARI
|
3419005WL042385
|
MAMTA KUMARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
MAMTA KUMARI
|
()
|
|
12
|
Dumri
|
JH-19-005-018-003/989
(JARIDIH)
|
3419005000NRG23Z020820220571360
|
02/08/2022
|
CHANDRASHEKHAR SINGH
|
3419005WL042385
|
CHANDRASHEKHAR SINGH
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
CHANDRASHEKHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-018-004/305
(JARIDIH)
|
3419005000NRG23Z020820220571371
|
02/08/2022
|
ANIL SOREN
|
3419005WL042385
|
ANIL SOREN
|
00048
|
BKID0004809
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703861
|
|
ANIL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-018-004/320
(JARIDIH)
|
3419005000NRG23Z020820220571373
|
02/08/2022
|
MIRULAL BESRA
|
3419005WL042385
|
MIRULAL BESRA
|
00048
|
BKID0004833
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703861
|
|
MIRULAL BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-018-003/153
(JARIDIH)
|
3419005000NRG23Z020820220571433
|
02/08/2022
|
BINOD SAW
|
3419005WL042387
|
BINOD SAW
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
BINOD SAW
|
()
|
|
16
|
Dumri
|
JH-19-005-018-003/786
(JARIDIH)
|
3419005000NRG23Z020820220571346
|
02/08/2022
|
ARUN KUMAR SINGH
|
3419005WL042385
|
ARUN KUMAR SINGH
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
ARUN KUMAR SINGH
|
()
|
|
17
|
Dumri
|
JH-19-005-018-003/800
(JARIDIH)
|
3419005000NRG23Z020820220571347
|
02/08/2022
|
SHASHIKANT SINGH
|
3419005WL042385
|
SHASHIKANT SINGH
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
SHASHIKANT SINGH
|
()
|
|
18
|
Dumri
|
JH-19-005-018-003/987
(JARIDIH)
|
3419005000NRG23Z020820220571358
|
02/08/2022
|
MUNNI KUMARI
|
3419005WL042385
|
MUNNI KUMARI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
MUNNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-018-004/100
(JARIDIH)
|
3419005000NRG23Z020820220571361
|
02/08/2022
|
MONIKA BESRA
|
3419005WL042385
|
MONIKA BESRA
|
00176
|
IDIB000D680
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703861
|
|
MONIKA BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-018-003/119
(JARIDIH)
|
3419005000NRG23Z020820220571424
|
02/08/2022
|
TILAK SAW
|
3419005WL042387
|
TILAK SAW
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
TILAK SAW
|
()
|
|
21
|
Dumri
|
JH-19-005-018-003/127
(JARIDIH)
|
3419005000NRG23Z020820220571427
|
02/08/2022
|
DEVENDRA KUMAR SINGH
|
3419005WL042387
|
DEVENDRA KUMAR SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
DEVENDRA KUMAR SINGH
|
()
|
|
22
|
Dumri
|
JH-19-005-018-003/130
(JARIDIH)
|
3419005000NRG23Z020820220571429
|
02/08/2022
|
MINA DEVI
|
3419005WL042387
|
MINA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
MINA DEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-018-003/192
(JARIDIH)
|
3419005000NRG23Z020820220571310
|
02/08/2022
|
KANTI DEVI
|
3419005WL042385
|
KANTI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
KANTI DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-018-003/488
(JARIDIH)
|
3419005000NRG23Z020820220571314
|
02/08/2022
|
UMA KUMARI
|
3419005WL042385
|
UMA KUMARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
UMA KUMARI
|
()
|
|
25
|
Dumri
|
JH-19-005-018-003/489
(JARIDIH)
|
3419005000NRG23Z020820220571315
|
02/08/2022
|
SUNIL KUMAR RAM
|
3419005WL042385
|
SUNIL KUMAR RAM
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
SUNIL KUMAR RAM
|
()
|
|
26
|
Dumri
|
JH-19-005-018-003/494
(JARIDIH)
|
3419005000NRG23Z020820220571317
|
02/08/2022
|
BHULIYA DEVI
|
3419005WL042385
|
BHULIYA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
BHULIYA DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-018-003/496
(JARIDIH)
|
3419005000NRG23Z020820220571318
|
02/08/2022
|
PRAKASH KUMAR MAHTO
|
3419005WL042385
|
PRAKASH KUMAR MAHTO
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
PRAKASH KUMAR MAHTO
|
()
|
|
28
|
Dumri
|
JH-19-005-018-003/548
(JARIDIH)
|
3419005000NRG23Z020820220571319
|
02/08/2022
|
MATHURA SINGH
|
3419005WL042385
|
MATHURA SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
MATHURA SINGH
|
()
|
|
29
|
Dumri
|
JH-19-005-018-003/594
(JARIDIH)
|
3419005000NRG23Z020820220571321
|
02/08/2022
|
TILIYA DEVI
|
3419005WL042385
|
TILIYA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
TILIYA DEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-018-003/647
(JARIDIH)
|
3419005000NRG23Z020820220571325
|
02/08/2022
|
SARITA DEVI
|
3419005WL042385
|
SARITA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
SARITA DEVI
|
()
|
|
31
|
Dumri
|
JH-19-005-018-003/649
(JARIDIH)
|
3419005000NRG23Z020820220571326
|
02/08/2022
|
RESHMI DEV
|
3419005WL042385
|
RESHMI DEV
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
RESHMI DEV
|
()
|
|
32
|
Dumri
|
JH-19-005-018-003/657
(JARIDIH)
|
3419005000NRG23Z020820220571328
|
02/08/2022
|
BHAGIRATH SAW
|
3419005WL042385
|
BHAGIRATH SAW
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
BHAGIRATH SAW
|
()
|
|
33
|
Dumri
|
JH-19-005-018-003/657
(JARIDIH)
|
3419005000NRG23Z020820220571327
|
02/08/2022
|
LILAWATI DEVI
|
3419005WL042385
|
LILAWATI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
LILAWATI DEVI
|
()
|
|
34
|
Dumri
|
JH-19-005-018-003/659
(JARIDIH)
|
3419005000NRG23Z020820220571329
|
02/08/2022
|
PAWAN KUMAR SAW
|
3419005WL042385
|
PAWAN KUMAR SAW
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
PAWAN KUMAR SAW
|
()
|
|
35
|
Dumri
|
JH-19-005-018-003/662
(JARIDIH)
|
3419005000NRG23Z020820220571331
|
02/08/2022
|
BHIM RAI
|
3419005WL042385
|
BHIM RAI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
BHIM RAI
|
()
|
|
36
|
Dumri
|
JH-19-005-018-003/664
(JARIDIH)
|
3419005000NRG23Z020820220571332
|
02/08/2022
|
SAVITRI KUMARI
|
3419005WL042385
|
SAVITRI KUMARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
SAVITRI KUMARI
|
()
|
|
37
|
Dumri
|
JH-19-005-018-003/672
(JARIDIH)
|
3419005000NRG23Z020820220571333
|
02/08/2022
|
AASHISH KR SINGH
|
3419005WL042385
|
AASHISH KR SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
AASHISH KR SINGH
|
()
|
|
38
|
Dumri
|
JH-19-005-018-003/673
(JARIDIH)
|
3419005000NRG23Z020820220571334
|
02/08/2022
|
MUKESH KR SINGH
|
3419005WL042385
|
MUKESH KR SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
MUKESH KR SINGH
|
()
|
|
39
|
Dumri
|
JH-19-005-018-003/677
(JARIDIH)
|
3419005000NRG23Z020820220571335
|
02/08/2022
|
REKHA DEVI
|
3419005WL042385
|
REKHA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
REKHA DEVI
|
()
|
|
40
|
Dumri
|
JH-19-005-018-003/678
(JARIDIH)
|
3419005000NRG23Z020820220571336
|
02/08/2022
|
ABHIJEET KR SINGH
|
3419005WL042385
|
ABHIJEET KR SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
ABHIJEET KR SINGH
|
()
|
|
41
|
Dumri
|
JH-19-005-018-003/679
(JARIDIH)
|
3419005000NRG23Z020820220571337
|
02/08/2022
|
CHANDNI KUMARI
|
3419005WL042385
|
CHANDNI KUMARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
CHANDNI KUMARI
|
()
|
|
42
|
Dumri
|
JH-19-005-018-003/754
(JARIDIH)
|
3419005000NRG23Z020820220571339
|
02/08/2022
|
MADHU DEVI
|
3419005WL042385
|
MADHU DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
MADHU DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-018-003/772
(JARIDIH)
|
3419005000NRG23Z020820220571341
|
02/08/2022
|
REKHA DEVI
|
3419005WL042385
|
REKHA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
REKHA DEVI
|
()
|
|
44
|
Dumri
|
JH-19-005-018-003/776
(JARIDIH)
|
3419005000NRG23Z020820220571342
|
02/08/2022
|
YAMUNA DEVI
|
3419005WL042385
|
YAMUNA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
YAMUNA DEVI
|
()
|
|
45
|
Dumri
|
JH-19-005-018-003/783
(JARIDIH)
|
3419005000NRG23Z020820220571344
|
02/08/2022
|
Sanjay Kumar Singh
|
3419005WL042385
|
Sanjay Kumar Singh
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
Sanjay Kumar Singh
|
()
|
|
46
|
Dumri
|
JH-19-005-018-003/784
(JARIDIH)
|
3419005000NRG23Z020820220571345
|
02/08/2022
|
AJAY KUMAR SINGH
|
3419005WL042385
|
AJAY KUMAR SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
AJAY KUMAR SINGH
|
()
|
|
47
|
Dumri
|
JH-19-005-018-003/825
(JARIDIH)
|
3419005000NRG23Z020820220571348
|
02/08/2022
|
RAJESH KUMAR MAHTO
|
3419005WL042385
|
RAJESH KUMAR MAHTO
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
RAJESH KUMAR MAHTO
|
()
|
|
48
|
Dumri
|
JH-19-005-018-003/828
(JARIDIH)
|
3419005000NRG23Z020820220571349
|
02/08/2022
|
SACHIN KUMAR SINGH
|
3419005WL042385
|
SACHIN KUMAR SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
SACHIN KUMAR SINGH
|
()
|
|
49
|
Dumri
|
JH-19-005-018-003/903
(JARIDIH)
|
3419005000NRG23Z020820220571350
|
02/08/2022
|
PRITI SINGH
|
3419005WL042385
|
PRITI SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
PRITI SINGH
|
()
|
|
50
|
Dumri
|
JH-19-005-018-003/960
(JARIDIH)
|
3419005000NRG23Z020820220571352
|
02/08/2022
|
BINOD SAW
|
3419005WL042385
|
BINOD SAW
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
BINOD SAW
|
()
|
|
51
|
Dumri
|
JH-19-005-018-003/971
(JARIDIH)
|
3419005000NRG23Z020820220571355
|
02/08/2022
|
KALPANA DEVI
|
3419005WL042385
|
KALPANA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
KALPANA DEVI
|
()
|
|
52
|
Dumri
|
JH-19-005-018-003/981
(JARIDIH)
|
3419005000NRG23Z020820220571356
|
02/08/2022
|
RINKU DEVI
|
3419005WL042385
|
RINKU DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
RINKU DEVI
|
()
|
|
53
|
Dumri
|
JH-19-005-018-003/984
(JARIDIH)
|
3419005000NRG23Z020820220571357
|
02/08/2022
|
ANKITA SINGH
|
3419005WL042385
|
ANKITA SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
ANKITA SINGH
|
()
|
|
54
|
Dumri
|
JH-19-005-018-004/115
(JARIDIH)
|
3419005000NRG23Z020820220571362
|
02/08/2022
|
JHUMRI DEVI
|
3419005WL042385
|
JHUMRI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703861
|
|
JHUMRI DEVI
|
()
|
|
55
|
Dumri
|
JH-19-005-018-004/269
(JARIDIH)
|
3419005000NRG23Z020820220571364
|
02/08/2022
|
JOBA MURMU
|
3419005WL042385
|
JOBA MURMU
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703861
|
|
JOBA MURMU
|
()
|
|
56
|
Dumri
|
JH-19-005-018-004/300
(JARIDIH)
|
3419005000NRG23Z020820220571369
|
02/08/2022
|
BINILAL MURMU
|
3419005WL042385
|
BINILAL MURMU
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703861
|
|
BINILAL MURMU
|
()
|
|
57
|
Dumri
|
JH-19-005-018-004/304
(JARIDIH)
|
3419005000NRG23Z020820220571370
|
02/08/2022
|
KIRAN HANSDA
|
3419005WL042385
|
KIRAN HANSDA
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703861
|
|
KIRAN HANSDA
|
()
|
|
58
|
Dumri
|
JH-19-005-018-004/308
(JARIDIH)
|
3419005000NRG23Z020820220571372
|
02/08/2022
|
BABLU SOREN
|
3419005WL042385
|
BABLU SOREN
|
00176
|
IDIB000S776
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703861
|
|
BABLU SOREN
|
()
|
|
59
|
Dumri
|
JH-19-005-018-004/321
(JARIDIH)
|
3419005000NRG23Z020820220571374
|
02/08/2022
|
BIBIYANA HANSDA
|
3419005WL042385
|
BIBIYANA HANSDA
|
00176
|
IDIB000S776
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703861
|
|
BIBIYANA HANSDA
|
()
|
|
60
|
Dumri
|
JH-19-005-018-004/97
(JARIDIH)
|
3419005000NRG23Z020820220571379
|
02/08/2022
|
DULAMUNI DEVI
|
3419005WL042385
|
DULAMUNI DEVI
|
00176
|
IDIB000S776
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703861
|
|
DULAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
61
|
Dumri
|
JH-19-005-018-003/491
(JARIDIH)
|
3419005000NRG23Z020820220571316
|
02/08/2022
|
SHANKAR KUMAR MAHTO
|
3419005WL042385
|
SHANKAR KUMAR MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
SHANKAR KUMAR MAHTO
|
()
|
|
62
|
Dumri
|
JH-19-005-018-003/966
(JARIDIH)
|
3419005000NRG23Z020820220571354
|
02/08/2022
|
SURAJ KUMAR SAW
|
3419005WL042385
|
SURAJ KUMAR SAW
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703861
|
|
SURAJ KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18428
|
18428
|
|
|
|
|
|
|
|