|
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
|
CHANDRAPURA
|
JH-20-004-002-001/19870
(BANDIO)
|
3420004000NRG23230720220432444
|
23/07/2022
|
KAVITA KUMARI
|
3420004WL015973
|
KAVITA KUMARI
|
00048
|
BKID0004717
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733666
|
|
KAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-003/3307
(BANDIO)
|
3420004000NRG23230720220432292
|
23/07/2022
|
Santosh Mahto
|
3420004WL015971
|
Santosh Mahto
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733667
|
|
Santosh Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/19870
(BANDIO)
|
3420004000NRG23230720220432443
|
23/07/2022
|
SUNIL KUMAR HEMBRAM
|
3420004WL015973
|
SUNIL KUMAR HEMBRAM
|
00048
|
BKID0004748
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733668
|
|
SUNIL KUMAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/11279
(BANDIO)
|
3420004000NRG23230720220432264
|
23/07/2022
|
SHABA YASMIN
|
3420004WL015971
|
SHABA YASMIN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733669
|
|
SHABA YASMIN
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-001/11284
(BANDIO)
|
3420004000NRG23230720220432341
|
23/07/2022
|
MD TASIM
|
3420004WL015972
|
MD TASIM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733670
|
|
MD TASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPURA
|
JH-20-003-027-002/122
(KURUMBA)
|
3420004000NRG23230720220432477
|
23/07/2022
|
Lalji Mahto
|
3420004WL015974
|
Lalji Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733676
|
|
Lalji Mahto
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-027-002/1632
(KURUMBA)
|
3420003000NRG23230720220431750
|
23/07/2022
|
Kokil mahtha
|
3420003WL015959
|
Kokil mahtha
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733677
|
|
Kokil mahtha
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-027-002/1632
(KURUMBA)
|
3420003000NRG23230720220431749
|
23/07/2022
|
Lalita Devi
|
3420003WL015959
|
Lalita Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733684
|
|
Lalita Devi
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-027-002/3076
(KURUMBA)
|
3420004000NRG23230720220432478
|
23/07/2022
|
Umesh Prasad
|
3420004WL015974
|
Umesh Prasad
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733678
|
|
Umesh Prasad
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-027-002/3141
(KURUMBA)
|
3420004000NRG23230720220432479
|
23/07/2022
|
Poonam Devi
|
3420004WL015974
|
Poonam Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733686
|
|
Poonam Devi
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-027-002/4006
(KURUMBA)
|
3420004000NRG23230720220432480
|
23/07/2022
|
Dilip kumar
|
3420004WL015974
|
Dilip kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733685
|
|
Dilip kumar
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-032-001/459
(TARMI)
|
3420003000NRG23230720220431594
|
23/07/2022
|
Kavita Devi
|
3420003WL015955
|
Kavita Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733700
|
|
Kavita Devi
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-002-001/1084
(BANDIO)
|
3420004000NRG23230720220432439
|
23/07/2022
|
Tuliya devi
|
3420004WL015973
|
Tuliya devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733683
|
|
Tuliya devi
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-002-001/11232
(BANDIO)
|
3420004000NRG23230720220432257
|
23/07/2022
|
Johra Khatun
|
3420004WL015971
|
Johra Khatun
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733691
|
|
Johra Khatun
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-002-001/11244
(BANDIO)
|
3420004000NRG23230720220432259
|
23/07/2022
|
Bugiya Devi
|
3420004WL015971
|
Bugiya Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733697
|
|
Bugiya Devi
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-002-001/11260
(BANDIO)
|
3420004000NRG23230720220432261
|
23/07/2022
|
Savitri Devi
|
3420004WL015971
|
Savitri Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733688
|
|
Savitri Devi
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-002-001/11289
(BANDIO)
|
3420004000NRG23230720220432269
|
23/07/2022
|
KAUSHILA DEVI
|
3420004WL015971
|
KAUSHILA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733693
|
|
KAUSHILA DEVI
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-002-001/11291
(BANDIO)
|
3420004000NRG23230720220432270
|
23/07/2022
|
MINA DEVI
|
3420004WL015971
|
MINA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733690
|
|
MINA DEVI
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-002-001/11302
(BANDIO)
|
3420004000NRG23230720220432273
|
23/07/2022
|
BULBUL DEVI
|
3420004WL015971
|
BULBUL DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733698
|
|
BULBUL DEVI
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-002-001/11307
(BANDIO)
|
3420004000NRG23230720220432275
|
23/07/2022
|
NIKHAT PRAWEEN
|
3420004WL015971
|
NIKHAT PRAWEEN
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733699
|
|
NIKHAT PRAWEEN
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-002-001/54069
(BANDIO)
|
3420004000NRG23230720220432357
|
23/07/2022
|
MD. SAHJAD
|
3420004WL015972
|
MD. SAHJAD
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733680
|
|
MD. SAHJAD
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-002-001/54090
(BANDIO)
|
3420004000NRG23230720220432358
|
23/07/2022
|
MD RAJU
|
3420004WL015972
|
MD RAJU
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733687
|
|
MD RAJU
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-002-001/62526
(BANDIO)
|
3420004000NRG23230720220432363
|
23/07/2022
|
JAMILA KHATOON
|
3420004WL015972
|
JAMILA KHATOON
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733692
|
|
JAMILA KHATOON
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-002-002/1015
(BANDIO)
|
3420004000NRG23230720220432365
|
23/07/2022
|
LILWA DEVI
|
3420004WL015972
|
LILWA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733696
|
|
LILWA DEVI
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-002-002/1016
(BANDIO)
|
3420004000NRG23230720220432366
|
23/07/2022
|
VINA KUMARI
|
3420004WL015972
|
VINA KUMARI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733694
|
|
VINA KUMARI
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-002-002/1017
(BANDIO)
|
3420004000NRG23230720220432367
|
23/07/2022
|
BAIJNATH MAHTO
|
3420004WL015972
|
BAIJNATH MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733673
|
|
BAIJNATH MAHTO
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-002-002/1019
(BANDIO)
|
3420004000NRG23230720220432369
|
23/07/2022
|
REENA DEVI
|
3420004WL015972
|
REENA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733695
|
|
REENA DEVI
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-004-002-002/1020
(BANDIO)
|
3420004000NRG23230720220432370
|
23/07/2022
|
NAKUL MAHTO
|
3420004WL015972
|
NAKUL MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733674
|
|
NAKUL MAHTO
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-004-002-003/3300
(BANDIO)
|
3420004000NRG23230720220432291
|
23/07/2022
|
VIJAY KUMAR MAHTO
|
3420004WL015971
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733675
|
|
VIJAY KUMAR MAHTO
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-002-003/3313
(BANDIO)
|
3420004000NRG23230720220432295
|
23/07/2022
|
Kishor Mahto
|
3420004WL015971
|
Kishor Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733672
|
|
Kishor Mahto
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-020-001/1027
(NARRA)
|
3420004000NRG23230720220432530
|
23/07/2022
|
Laxmi Devi
|
3420004WL015975
|
Laxmi Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733681
|
|
Laxmi Devi
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-020-001/1027
(NARRA)
|
3420004000NRG23230720220432529
|
23/07/2022
|
Rameshwar Mahto
|
3420004WL015975
|
Rameshwar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733671
|
|
Rameshwar Mahto
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-020-001/149745
(NARRA)
|
3420004000NRG23230720220432378
|
23/07/2022
|
Pemiya Devi
|
3420004WL015972
|
Pemiya Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733679
|
|
Pemiya Devi
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-020-001/149758
(NARRA)
|
3420004000NRG23230720220432379
|
23/07/2022
|
SANJAY THAKUR
|
3420004WL015972
|
SANJAY THAKUR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733689
|
|
SANJAY THAKUR
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-020-001/3339
(NARRA)
|
3420004000NRG23230720220432381
|
23/07/2022
|
Mahabeer Prasad
|
3420004WL015972
|
Mahabeer Prasad
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733682
|
|
Mahabeer Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
36
|
CHANDRAPURA
|
JH-20-003-010-001/7248
(DUGDHA EAST)
|
3420003000NRG23230720220431709
|
23/07/2022
|
KANCHAN DEVI
|
3420003WL015957
|
KANCHAN DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733703
|
|
KANCHAN DEVI
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-003-010-001/7652
(DUGDHA EAST)
|
3420003000NRG23230720220431711
|
23/07/2022
|
Arun Saw
|
3420003WL015957
|
Arun Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733704
|
|
Arun Saw
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-003-010-001/7910
(DUGDHA EAST)
|
3420003000NRG23230720220431713
|
23/07/2022
|
Veena Devi
|
3420003WL015957
|
Veena Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733702
|
|
Veena Devi
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-003-027-002/1636
(KURUMBA)
|
3420003000NRG23230720220431751
|
23/07/2022
|
Sunita Devi
|
3420003WL015959
|
Sunita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733701
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
40
|
CHANDRAPURA
|
JH-20-004-002-001/1076
(BANDIO)
|
3420004000NRG23230720220432339
|
23/07/2022
|
Surendra Mahto
|
3420004WL015972
|
Surendra Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733721
|
|
Surendra Mahto
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-004-002-001/1086
(BANDIO)
|
3420004000NRG23230720220432340
|
23/07/2022
|
Mina Devi
|
3420004WL015972
|
Mina Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733740
|
|
Mina Devi
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-004-002-001/11234
(BANDIO)
|
3420004000NRG23230720220432258
|
23/07/2022
|
Abdul Razzaque
|
3420004WL015971
|
Abdul Razzaque
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733707
|
|
Abdul Razzaque
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-004-002-001/11278
(BANDIO)
|
3420004000NRG23230720220432262
|
23/07/2022
|
SAEEN PARVEEN
|
3420004WL015971
|
SAEEN PARVEEN
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733718
|
|
SAEEN PARVEEN
|
()
|
|
44
|
CHANDRAPURA
|
JH-20-004-002-001/11279
(BANDIO)
|
3420004000NRG23230720220432263
|
23/07/2022
|
MD WASIM
|
3420004WL015971
|
MD WASIM
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733711
|
|
MD WASIM
|
()
|
|
45
|
CHANDRAPURA
|
JH-20-004-002-001/11286
(BANDIO)
|
3420004000NRG23230720220432266
|
23/07/2022
|
MOH UMAR AZAM
|
3420004WL015971
|
MOH UMAR AZAM
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733739
|
|
MOH UMAR AZAM
|
()
|
|
46
|
CHANDRAPURA
|
JH-20-004-002-001/11295
(BANDIO)
|
3420004000NRG23230720220432271
|
23/07/2022
|
FARUQUE AZAM
|
3420004WL015971
|
FARUQUE AZAM
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733738
|
|
FARUQUE AZAM
|
()
|
|
47
|
CHANDRAPURA
|
JH-20-004-002-001/12910
(BANDIO)
|
3420004000NRG23230720220432343
|
23/07/2022
|
JIVLAL MAHTO
|
3420004WL015972
|
JIVLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733714
|
|
JIVLAL MAHTO
|
()
|
|
48
|
CHANDRAPURA
|
JH-20-004-002-001/12919
(BANDIO)
|
3420004000NRG23230720220432344
|
23/07/2022
|
MuNIYA DEVI
|
3420004WL015972
|
MuNIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733725
|
|
MuNIYA DEVI
|
()
|
|
49
|
CHANDRAPURA
|
JH-20-004-002-001/1402
(BANDIO)
|
3420004000NRG23230720220432440
|
23/07/2022
|
Mahendra Kumar Mahto
|
3420004WL015973
|
Mahendra Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733727
|
|
Mahendra Kumar Mahto
|
()
|
|
50
|
CHANDRAPURA
|
JH-20-004-002-001/1642
(BANDIO)
|
3420004000NRG23230720220432345
|
23/07/2022
|
Anil Kumar Mahto
|
3420004WL015972
|
Anil Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733720
|
|
Anil Kumar Mahto
|
()
|
|
51
|
CHANDRAPURA
|
JH-20-004-002-001/1643
(BANDIO)
|
3420004000NRG23230720220432346
|
23/07/2022
|
Chintaman Mahto
|
3420004WL015972
|
Chintaman Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733713
|
|
Chintaman Mahto
|
()
|
|
52
|
CHANDRAPURA
|
JH-20-004-002-001/16915
(BANDIO)
|
3420004000NRG23230720220432347
|
23/07/2022
|
PURNI DEVI
|
3420004WL015972
|
PURNI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733734
|
|
PURNI DEVI
|
()
|
|
53
|
CHANDRAPURA
|
JH-20-004-002-001/23164
(BANDIO)
|
3420004000NRG23230720220432446
|
23/07/2022
|
Veena Devi
|
3420004WL015973
|
Veena Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733712
|
|
Veena Devi
|
()
|
|
54
|
CHANDRAPURA
|
JH-20-004-002-001/433603
(BANDIO)
|
3420004000NRG23230720220432349
|
23/07/2022
|
RUKMANI DEVI
|
3420004WL015972
|
RUKMANI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733737
|
|
RUKMANI DEVI
|
()
|
|
55
|
CHANDRAPURA
|
JH-20-004-002-001/433606
(BANDIO)
|
3420004000NRG23230720220432447
|
23/07/2022
|
RUKNI DEVI
|
3420004WL015973
|
RUKNI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733730
|
|
RUKNI DEVI
|
()
|
|
56
|
CHANDRAPURA
|
JH-20-004-002-001/433609
(BANDIO)
|
3420004000NRG23230720220432448
|
23/07/2022
|
YASHODA DEVI
|
3420004WL015973
|
YASHODA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733722
|
|
YASHODA DEVI
|
()
|
|
57
|
CHANDRAPURA
|
JH-20-004-002-001/5027
(BANDIO)
|
3420004000NRG23230720220432453
|
23/07/2022
|
RAMESHWAR KUMAR MAHTO
|
3420004WL015973
|
RAMESHWAR KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733717
|
|
RAMESHWAR KUMAR MAHTO
|
()
|
|
58
|
CHANDRAPURA
|
JH-20-004-002-001/5357
(BANDIO)
|
3420004000NRG23230720220432355
|
23/07/2022
|
PUNAMA DEVI
|
3420004WL015972
|
PUNAMA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733719
|
|
PUNAMA DEVI
|
()
|
|
59
|
CHANDRAPURA
|
JH-20-004-002-001/5369
(BANDIO)
|
3420004000NRG23230720220432455
|
23/07/2022
|
Somali Devi
|
3420004WL015973
|
Somali Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733726
|
|
Somali Devi
|
()
|
|
60
|
CHANDRAPURA
|
JH-20-004-002-001/55205
(BANDIO)
|
3420004000NRG23230720220432285
|
23/07/2022
|
SEBUN NISHA
|
3420004WL015971
|
SEBUN NISHA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733735
|
|
SEBUN NISHA
|
()
|
|
61
|
CHANDRAPURA
|
JH-20-004-002-001/5570
(BANDIO)
|
3420004000NRG23230720220432287
|
23/07/2022
|
FIROJA KHATOON
|
3420004WL015971
|
FIROJA KHATOON
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733709
|
|
FIROJA KHATOON
|
()
|
|
62
|
CHANDRAPURA
|
JH-20-004-002-001/6008
(BANDIO)
|
3420004000NRG23230720220432361
|
23/07/2022
|
Yasoda Devi
|
3420004WL015972
|
Yasoda Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733723
|
|
Yasoda Devi
|
()
|
|
63
|
CHANDRAPURA
|
JH-20-004-002-001/88405
(BANDIO)
|
3420004000NRG23230720220432364
|
23/07/2022
|
Jamni devi
|
3420004WL015972
|
Jamni devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733715
|
|
Jamni devi
|
()
|
|
64
|
CHANDRAPURA
|
JH-20-004-002-002/1018
(BANDIO)
|
3420004000NRG23230720220432368
|
23/07/2022
|
BHEEM MAHTO
|
3420004WL015972
|
BHEEM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733728
|
|
BHEEM MAHTO
|
()
|
|
65
|
NAWADIH
|
JH-20-004-013-001/12891
(GUNJARDIH)
|
3420009000NRG23230720220431586
|
23/07/2022
|
SANIYA DEVI
|
3420009WL015954
|
SANIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733741
|
|
SANIYA DEVI
|
()
|
|
66
|
CHANDRAPURA
|
JH-20-004-017-001/21456
(TELO MIDDLE)
|
3420004000NRG23230720220432485
|
23/07/2022
|
Rajesh Prasad
|
3420004WL015974
|
Rajesh Prasad
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733716
|
|
Rajesh Prasad
|
()
|
|
67
|
CHANDRAPURA
|
JH-20-004-017-001/21718
(TELO MIDDLE)
|
3420004000NRG23230720220432488
|
23/07/2022
|
Kanhai Mahto
|
3420004WL015974
|
Kanhai Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733710
|
|
Kanhai Mahto
|
()
|
|
68
|
CHANDRAPURA
|
JH-20-004-017-001/2295
(TELO MIDDLE)
|
3420004000NRG23230720220432489
|
23/07/2022
|
SANTOSH MAHTO
|
3420004WL015974
|
SANTOSH MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733732
|
|
SANTOSH MAHTO
|
()
|
|
69
|
CHANDRAPURA
|
JH-20-004-017-001/7069
(TELO MIDDLE)
|
3420004000NRG23230720220432492
|
23/07/2022
|
Mukund Mahto
|
3420004WL015974
|
Mukund Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733705
|
|
Mukund Mahto
|
()
|
|
70
|
CHANDRAPURA
|
JH-20-004-017-001/8082
(TELO MIDDLE)
|
3420004000NRG23230720220432494
|
23/07/2022
|
Babita Devi
|
3420004WL015974
|
Babita Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733733
|
|
Babita Devi
|
()
|
|
71
|
CHANDRAPURA
|
JH-20-004-017-001/8088
(TELO MIDDLE)
|
3420004000NRG23230720220432495
|
23/07/2022
|
Pushpa Devi
|
3420004WL015974
|
Pushpa Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733729
|
|
Pushpa Devi
|
()
|
|
72
|
CHANDRAPURA
|
JH-20-004-017-001/8123
(TELO MIDDLE)
|
3420004000NRG23230720220432497
|
23/07/2022
|
Ramesh Kumar
|
3420004WL015974
|
Ramesh Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733708
|
|
Ramesh Kumar
|
()
|
|
73
|
CHANDRAPURA
|
JH-20-004-017-001/8149
(TELO MIDDLE)
|
3420004000NRG23230720220432498
|
23/07/2022
|
Manju Devi
|
3420004WL015974
|
Manju Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733736
|
|
Manju Devi
|
()
|
|
74
|
CHANDRAPURA
|
JH-20-004-017-001/8162
(TELO MIDDLE)
|
3420004000NRG23230720220432499
|
23/07/2022
|
Sonu Kumar Mahto
|
3420004WL015974
|
Sonu Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733731
|
|
Sonu Kumar Mahto
|
()
|
|
75
|
CHANDRAPURA
|
JH-20-004-017-001/8163
(TELO MIDDLE)
|
3420004000NRG23230720220432500
|
23/07/2022
|
Purushotam Kumar Mahto
|
3420004WL015974
|
Purushotam Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733706
|
|
Purushotam Kumar Mahto
|
()
|
|
76
|
CHANDRAPURA
|
JH-20-009-017-001/8193
(TELO MIDDLE)
|
3420004000NRG23230720220432502
|
23/07/2022
|
Savitri Devi
|
3420004WL015974
|
Savitri Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733724
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
77
|
CHANDRAPURA
|
JH-20-004-002-003/3311
(BANDIO)
|
3420004000NRG23230720220432293
|
23/07/2022
|
Manoj Mahto
|
3420004WL015971
|
Manoj Mahto
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733745
|
|
Manoj Mahto
|
()
|
|
78
|
CHANDRAPURA
|
JH-20-004-020-001/1506
(NARRA)
|
3420004000NRG23230720220432534
|
23/07/2022
|
PUNAM DEVI
|
3420004WL015975
|
PUNAM DEVI
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733744
|
|
PUNAM DEVI
|
()
|
|
79
|
CHANDRAPURA
|
JH-20-004-020-001/2002
(NARRA)
|
3420004000NRG23230720220432536
|
23/07/2022
|
Asha devi
|
3420004WL015975
|
Asha devi
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733743
|
|
Asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
80
|
CHANDRAPURA
|
JH-20-004-002-003/3312
(BANDIO)
|
3420004000NRG23230720220432294
|
23/07/2022
|
Kuldeep Mahto
|
3420004WL015971
|
Kuldeep Mahto
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733746
|
|
Kuldeep Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
81
|
CHANDRAPURA
|
JH-20-004-020-001/19055
(NARRA)
|
3420004000NRG23230720220432535
|
23/07/2022
|
ANJU KUMARI
|
3420004WL015975
|
ANJU KUMARI
|
00177
|
IOBA0001839
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733747
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
82
|
CHANDRAPURA
|
JH-20-004-002-001/11255
(BANDIO)
|
3420004000NRG23230720220432260
|
23/07/2022
|
Chanda Devi
|
3420004WL015971
|
Chanda Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733742
|
|
Chanda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
83
|
CHANDRAPURA
|
JH-20-004-002-001/16911
(BANDIO)
|
3420004000NRG23230720220432442
|
23/07/2022
|
GUDIYA DEVI
|
3420004WL015973
|
GUDIYA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733755
|
|
GUDIYA DEVI
|
()
|
|
84
|
CHANDRAPURA
|
JH-20-004-002-001/433607
(BANDIO)
|
3420004000NRG23230720220432350
|
23/07/2022
|
NISHA DEVI
|
3420004WL015972
|
NISHA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733754
|
|
NISHA DEVI
|
()
|
|
85
|
CHANDRAPURA
|
JH-20-004-002-001/4639
(BANDIO)
|
3420004000NRG23230720220432450
|
23/07/2022
|
Jhalo Devi
|
3420004WL015973
|
Jhalo Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733750
|
|
Jhalo Devi
|
()
|
|
86
|
CHANDRAPURA
|
JH-20-004-002-001/54120
(BANDIO)
|
3420004000NRG23230720220432282
|
23/07/2022
|
Md Kurban
|
3420004WL015971
|
Md Kurban
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733753
|
|
Md Kurban
|
()
|
|
87
|
CHANDRAPURA
|
JH-20-004-002-003/3314
(BANDIO)
|
3420004000NRG23230720220432296
|
23/07/2022
|
Prakash kumar mahto
|
3420004WL015971
|
Prakash kumar mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733752
|
|
Prakash kumar mahto
|
()
|
|
88
|
CHANDRAPURA
|
JH-20-004-017-001/20011
(TELO MIDDLE)
|
3420004000NRG23230720220432482
|
23/07/2022
|
Dinesh Prasad
|
3420004WL015974
|
Dinesh Prasad
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733748
|
|
Dinesh Prasad
|
()
|
|
89
|
CHANDRAPURA
|
JH-20-004-017-001/7074
(TELO MIDDLE)
|
3420004000NRG23230720220432493
|
23/07/2022
|
Yugal Mahto
|
3420004WL015974
|
Yugal Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733749
|
|
Yugal Mahto
|
()
|
|
90
|
CHANDRAPURA
|
JH-20-004-017-001/8090
(TELO MIDDLE)
|
3420004000NRG23230720220432496
|
23/07/2022
|
Sumant Kumar Varma
|
3420004WL015974
|
Sumant Kumar Varma
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733751
|
|
Sumant Kumar Varma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
91
|
CHANDRAPURA
|
JH-20-003-010-001/7307
(DUGDHA EAST)
|
3420003000NRG23230720220431710
|
23/07/2022
|
Prakash Thakur
|
3420003WL015957
|
Prakash Thakur
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733756
|
|
MR PRAKASH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
92
|
CHANDRAPURA
|
JH-20-003-010-001/1402
(DUGDHA EAST)
|
3420003000NRG23230720220431697
|
23/07/2022
|
Manju Devi
|
3420003WL015957
|
Manju Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733760
|
|
MRS MANJU DEVI
|
()
|
|
93
|
CHANDRAPURA
|
JH-20-003-010-001/149
(DUGDHA EAST)
|
3420003000NRG23230720220431700
|
23/07/2022
|
Santosh Saw
|
3420003WL015957
|
Santosh Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733757
|
|
MR SANTOSH SAW
|
()
|
|
94
|
CHANDRAPURA
|
JH-20-003-010-001/616
(DUGDHA EAST)
|
3420003000NRG23230720220431706
|
23/07/2022
|
Nandu Singh
|
3420003WL015957
|
Nandu Singh
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733758
|
|
MR NANDU SINGH
|
()
|
|
95
|
CHANDRAPURA
|
JH-20-003-010-001/7197
(DUGDHA EAST)
|
3420003000NRG23230720220431708
|
23/07/2022
|
SHIVLAL SAW
|
3420003WL015957
|
SHIVLAL SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733759
|
|
MR SHIVLAL SAW
|
()
|
|
96
|
CHANDRAPURA
|
JH-20-003-010-001/8065
(DUGDHA EAST)
|
3420003000NRG23230720220431714
|
23/07/2022
|
Sanju Saw
|
3420003WL015957
|
Sanju Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733761
|
|
MR SANJU SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
97
|
CHANDRAPURA
|
JH-20-003-032-001/462
(TARMI)
|
3420003000NRG23230720220431595
|
23/07/2022
|
Lakhan Mahato
|
3420003WL015955
|
Lakhan Mahato
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733762
|
|
MR LAKHAN MAHTO
|
()
|
|
98
|
CHANDRAPURA
|
JH-20-003-032-001/614
(TARMI)
|
3420003000NRG23230720220431596
|
23/07/2022
|
Anita Devi
|
3420003WL015955
|
Anita Devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733764
|
|
MRS ANITA DEVI
|
()
|
|
99
|
CHANDRAPURA
|
JH-20-003-032-001/784
(TARMI)
|
3420003000NRG23230720220431597
|
23/07/2022
|
Gita devi
|
3420003WL015955
|
Gita devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733765
|
|
MRS GITA DEVI
|
()
|
|
100
|
NAWADIH
|
JH-20-004-013-001/12891
(GUNJARDIH)
|
3420009000NRG23230720220431585
|
23/07/2022
|
MR. RUPLAL SOREN
|
3420009WL015954
|
MR. RUPLAL SOREN
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733763
|
|
MR RUPLAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
101
|
CHANDRAPURA
|
JH-20-004-002-001/11282
(BANDIO)
|
3420004000NRG23230720220432265
|
23/07/2022
|
SAVITRI DEVI
|
3420004WL015971
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733771
|
|
SAVITRI DEVI
|
()
|
|
102
|
CHANDRAPURA
|
JH-20-004-002-001/11287
(BANDIO)
|
3420004000NRG23230720220432267
|
23/07/2022
|
NAJDA KHATOON
|
3420004WL015971
|
NAJDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733774
|
|
NAJDA KHATOON
|
()
|
|
103
|
CHANDRAPURA
|
JH-20-004-002-001/11288
(BANDIO)
|
3420004000NRG23230720220432268
|
23/07/2022
|
SABILA KHATUN
|
3420004WL015971
|
SABILA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733773
|
|
SABILA KHATUN
|
()
|
|
104
|
CHANDRAPURA
|
JH-20-004-002-001/11297
(BANDIO)
|
3420004000NRG23230720220432342
|
23/07/2022
|
NAJEEYA PARWEEN
|
3420004WL015972
|
NAJEEYA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733768
|
|
NAJEEYA PARWEEN
|
()
|
|
105
|
CHANDRAPURA
|
JH-20-004-002-001/11298
(BANDIO)
|
3420004000NRG23230720220432272
|
23/07/2022
|
MD HATIM
|
3420004WL015971
|
MD HATIM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733770
|
|
MD HATIM
|
()
|
|
106
|
CHANDRAPURA
|
JH-20-004-002-001/11305
(BANDIO)
|
3420004000NRG23230720220432274
|
23/07/2022
|
REHANA PARWEEN
|
3420004WL015971
|
REHANA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733769
|
|
REHANA PARWEEN
|
()
|
|
107
|
CHANDRAPURA
|
JH-20-004-002-001/1407
(BANDIO)
|
3420004000NRG23230720220432441
|
23/07/2022
|
Taleshwari Devi
|
3420004WL015973
|
Taleshwari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733775
|
|
Taleshwari Devi
|
()
|
|
108
|
CHANDRAPURA
|
JH-20-004-002-001/1994
(BANDIO)
|
3420004000NRG23230720220432445
|
23/07/2022
|
KARTIK MAHTO
|
3420004WL015973
|
KARTIK MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733767
|
|
KARTIK MAHTO
|
()
|
|
109
|
CHANDRAPURA
|
JH-20-004-002-001/4626
(BANDIO)
|
3420004000NRG23230720220432449
|
23/07/2022
|
Guleshwar mahto
|
3420004WL015973
|
Guleshwar mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733766
|
|
Guleshwar mahto
|
()
|
|
110
|
CHANDRAPURA
|
JH-20-004-002-001/5544
(BANDIO)
|
3420004000NRG23230720220432286
|
23/07/2022
|
JANNAT PRAWEEN
|
3420004WL015971
|
JANNAT PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733772
|
|
JANNAT PRAWEEN
|
()
|
|
111
|
CHANDRAPURA
|
JH-20-004-002-001/62526
(BANDIO)
|
3420004000NRG23230720220432362
|
23/07/2022
|
MD ISARAIL
|
3420004WL015972
|
MD ISARAIL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385733776
|
|
MD ISARAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139860
|
139860
|
|
|
|
|
|
|
|