|
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
|
Panki
|
JH-05-005-016-004/293
(DHUB)
|
3405005016NRG23230920220680503
|
26/09/2022
|
Rupanjali Kumari
|
3405005016WL041440
|
Rupanjali Kumari
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730556
|
|
Rupanjali Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-016-002/407
(DHUB)
|
3405005016NRG23250920220685584
|
26/09/2022
|
Niraj Kumar Singh
|
3405005016WL041783
|
Niraj Kumar Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730563
|
|
Niraj Kumar Singh
|
()
|
|
3
|
Panki
|
JH-05-005-016-002/416
(DHUB)
|
3405005016NRG23250920220685585
|
26/09/2022
|
Dipak kumar
|
3405005016WL041783
|
Dipak kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730570
|
|
Dipak kumar
|
()
|
|
4
|
Panki
|
JH-05-005-016-002/425
(DHUB)
|
3405005016NRG23250920220685586
|
26/09/2022
|
Prabhat Ranjan
|
3405005016WL041783
|
Prabhat Ranjan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730568
|
|
Prabhat Ranjan
|
()
|
|
5
|
Panki
|
JH-05-005-016-002/425
(DHUB)
|
3405005016NRG23250920220685587
|
26/09/2022
|
Urmila Devi
|
3405005016WL041783
|
Urmila Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730576
|
|
Urmila Devi
|
()
|
|
6
|
Panki
|
JH-05-005-016-002/47
(DHUB)
|
3405005016NRG23250920220685590
|
26/09/2022
|
manish kr singh
|
3405005016WL041783
|
manish kr singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730560
|
|
manish kr singh
|
()
|
|
7
|
Panki
|
JH-05-005-016-004/234
(DHUB)
|
3405005016NRG23230920220680493
|
26/09/2022
|
RAVI RANJAN KUMAR
|
3405005016WL041439
|
RAVI RANJAN KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730572
|
|
RAVI RANJAN KUMAR
|
()
|
|
8
|
Panki
|
JH-05-005-016-004/235
(DHUB)
|
3405005016NRG23250920220685518
|
26/09/2022
|
PRABHAT RANJAN
|
3405005016WL041780
|
PRABHAT RANJAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730573
|
|
PRABHAT RANJAN
|
()
|
|
9
|
Panki
|
JH-05-005-016-004/247
(DHUB)
|
3405005016NRG23250920220685521
|
26/09/2022
|
Nakul mahto
|
3405005016WL041780
|
Nakul mahto
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730559
|
|
Nakul mahto
|
()
|
|
10
|
Panki
|
JH-05-005-016-004/250
(DHUB)
|
3405005016NRG23230920220680571
|
26/09/2022
|
Pankaj Kumar bhuiyan
|
3405005016WL041446
|
Pankaj Kumar bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730565
|
|
Pankaj Kumar bhuiyan
|
()
|
|
11
|
Panki
|
JH-05-005-016-004/254
(DHUB)
|
3405005016NRG23250920220685486
|
26/09/2022
|
Sunita Devi
|
3405005016WL041779
|
Sunita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730566
|
|
Sunita Devi
|
()
|
|
12
|
Panki
|
JH-05-005-016-004/255
(DHUB)
|
3405005016NRG23230920220680501
|
26/09/2022
|
Sushila Devi
|
3405005016WL041440
|
Sushila Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730581
|
|
Sushila Devi
|
()
|
|
13
|
Panki
|
JH-05-005-016-004/258
(DHUB)
|
3405005016NRG23250920220685524
|
26/09/2022
|
ANITA DEVI
|
3405005016WL041780
|
ANITA DEVI
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730577
|
|
ANITA DEVI
|
()
|
|
14
|
Panki
|
JH-05-005-016-004/258
(DHUB)
|
3405005016NRG23250920220685523
|
26/09/2022
|
NIRANJAN RAM
|
3405005016WL041780
|
NIRANJAN RAM
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730558
|
|
NIRANJAN RAM
|
()
|
|
15
|
Panki
|
JH-05-005-016-004/271
(DHUB)
|
3405005016NRG23250920220685265
|
26/09/2022
|
Pratima Devi
|
3405005016WL041764
|
Pratima Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730564
|
|
Pratima Devi
|
()
|
|
16
|
Panki
|
JH-05-005-016-004/286
(DHUB)
|
3405005016NRG23230920220680574
|
26/09/2022
|
Mithlesh ram
|
3405005016WL041446
|
Mithlesh ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730582
|
|
Mithlesh ram
|
()
|
|
17
|
Panki
|
JH-05-005-016-004/289
(DHUB)
|
3405005016NRG23250920220685487
|
26/09/2022
|
Champa devi
|
3405005016WL041779
|
Champa devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730624
|
|
Champa devi
|
()
|
|
18
|
Panki
|
JH-05-005-016-004/366
(DHUB)
|
3405005016NRG23250920220685528
|
26/09/2022
|
raju mahato
|
3405005016WL041780
|
raju mahato
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730567
|
|
raju mahato
|
()
|
|
19
|
Panki
|
JH-05-005-016-004/376
(DHUB)
|
3405005016NRG23250920220685493
|
26/09/2022
|
Divya devi
|
3405005016WL041779
|
Divya devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730575
|
|
Divya devi
|
()
|
|
20
|
Panki
|
JH-05-005-016-004/376
(DHUB)
|
3405005016NRG23250920220685492
|
26/09/2022
|
Ramji mahto
|
3405005016WL041779
|
Ramji mahto
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730557
|
|
Ramji mahto
|
()
|
|
21
|
Panki
|
JH-05-005-016-004/409
(DHUB)
|
3405005016NRG23250920220685473
|
26/09/2022
|
Gautam Kumar bharti
|
3405005016WL041778
|
Gautam Kumar bharti
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730574
|
|
Gautam Kumar bharti
|
()
|
|
22
|
Panki
|
JH-05-005-016-004/423
(DHUB)
|
3405005016NRG23250920220685475
|
26/09/2022
|
Saro devi
|
3405005016WL041778
|
Saro devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730562
|
|
Saro devi
|
()
|
|
23
|
Panki
|
JH-05-005-016-004/423
(DHUB)
|
3405005016NRG23250920220685474
|
26/09/2022
|
Sudesh kumar
|
3405005016WL041778
|
Sudesh kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730569
|
|
Sudesh kumar
|
()
|
|
24
|
Panki
|
JH-05-005-016-004/425
(DHUB)
|
3405005016NRG23230920220680577
|
26/09/2022
|
Sumant Kumar
|
3405005016WL041446
|
Sumant Kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730578
|
|
Sumant Kumar
|
()
|
|
25
|
Panki
|
JH-05-005-016-004/461
(DHUB)
|
3405005016NRG23230920220680578
|
26/09/2022
|
Karmi Devi
|
3405005016WL041446
|
Karmi Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730579
|
|
Karmi Devi
|
()
|
|
26
|
Panki
|
JH-05-005-016-004/468
(DHUB)
|
3405005016NRG23250920220685266
|
26/09/2022
|
Sandip Kumar Singh
|
3405005016WL041764
|
Sandip Kumar Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730571
|
|
Sandip Kumar Singh
|
()
|
|
27
|
Panki
|
JH-05-005-016-004/66
(DHUB)
|
3405005016NRG23250920220685496
|
26/09/2022
|
Dulari Devi
|
3405005016WL041779
|
Dulari Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730561
|
|
Dulari Devi
|
()
|
|
28
|
Panki
|
JH-05-005-016-004/71
(DHUB)
|
3405005016NRG23230920220680584
|
26/09/2022
|
Bano devi
|
3405005016WL041446
|
Bano devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730580
|
|
Bano devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-016-004/494
(DHUB)
|
3405005016NRG23250920220685532
|
26/09/2022
|
Manita Devi
|
3405005016WL041780
|
Manita Devi
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730613
|
|
Manita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
Panki
|
JH-05-005-016-004/508
(DHUB)
|
3405005016NRG23250920220685462
|
26/09/2022
|
Pankaj kumar
|
3405005016WL041776
|
Pankaj kumar
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730614
|
|
MASTER PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
Panki
|
JH-05-005-016-002/40
(DHUB)
|
3405005016NRG23250920220685583
|
26/09/2022
|
Sanjay Kumar
|
3405005016WL041783
|
Sanjay Kumar
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730601
|
|
MR SANJAY KUMAR
|
()
|
|
32
|
Panki
|
JH-05-005-016-002/424
(DHUB)
|
3405005016NRG23250920220685438
|
26/09/2022
|
Raviranjan Kumar
|
3405005016WL041774
|
Raviranjan Kumar
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730597
|
|
MR RAVIRANJAN KUMAR
|
()
|
|
33
|
Panki
|
JH-05-005-016-004/293
(DHUB)
|
3405005016NRG23230920220680502
|
26/09/2022
|
Vikash Kumar
|
3405005016WL041440
|
Vikash Kumar
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730615
|
|
MR VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
34
|
Panki
|
JH-05-005-016-002/53
(DHUB)
|
3405005016NRG23250920220685444
|
26/09/2022
|
Subhadra Devi
|
3405005016WL041774
|
Subhadra Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730583
|
|
MR SAWANT KUMAR
|
()
|
|
35
|
Panki
|
JH-05-005-016-004/111
(DHUB)
|
3405005016NRG23250920220685483
|
26/09/2022
|
Munshi Mistri
|
3405005016WL041779
|
Munshi Mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730594
|
|
SHRI MUNSHI MISTRI
|
()
|
|
36
|
Panki
|
JH-05-005-016-004/111
(DHUB)
|
3405005016NRG23250920220685484
|
26/09/2022
|
Renu Devi
|
3405005016WL041779
|
Renu Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730602
|
|
MR RENU DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-016-004/122
(DHUB)
|
3405005016NRG23250920220685485
|
26/09/2022
|
Bajrang Mahto
|
3405005016WL041779
|
Bajrang Mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730592
|
|
MR BAJRANG MAHTO
|
()
|
|
38
|
Panki
|
JH-05-005-016-004/143
(DHUB)
|
3405005016NRG23230920220680491
|
26/09/2022
|
Lalita Devi
|
3405005016WL041439
|
Lalita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730585
|
|
MRS LALITA DEVI
|
()
|
|
39
|
Panki
|
JH-05-005-016-004/178
(DHUB)
|
3405005016NRG23250920220685471
|
26/09/2022
|
Manoj Bhuiyan
|
3405005016WL041778
|
Manoj Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730626
|
|
MR MANOJ BHUIYAN
|
()
|
|
40
|
Panki
|
JH-05-005-016-004/206
(DHUB)
|
3405005016NRG23230920220680492
|
26/09/2022
|
Vivek Kumar
|
3405005016WL041439
|
Vivek Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730616
|
|
MR VIVEK KUMAR
|
()
|
|
41
|
Panki
|
JH-05-005-016-004/236
(DHUB)
|
3405005016NRG23250920220685519
|
26/09/2022
|
Santu Kumar
|
3405005016WL041780
|
Santu Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730598
|
|
MR SANTU KUMAR
|
()
|
|
42
|
Panki
|
JH-05-005-016-004/250
(DHUB)
|
3405005016NRG23230920220680572
|
26/09/2022
|
Lakshmidevi
|
3405005016WL041446
|
Lakshmidevi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730617
|
|
MRS LAKSHMI DEVI
|
()
|
|
43
|
Panki
|
JH-05-005-016-004/281
(DHUB)
|
3405005016NRG23230920220680573
|
26/09/2022
|
Munni Devi
|
3405005016WL041446
|
Munni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730610
|
|
MRS MUNNI DEVI
|
()
|
|
44
|
Panki
|
JH-05-005-016-004/286
(DHUB)
|
3405005016NRG23230920220680575
|
26/09/2022
|
Anita Devi
|
3405005016WL041446
|
Anita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730629
|
|
MRS ANITA DEVI
|
()
|
|
45
|
Panki
|
JH-05-005-016-004/287
(DHUB)
|
3405005016NRG23230920220680576
|
26/09/2022
|
Gita Devi
|
3405005016WL041446
|
Gita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730630
|
|
MR DINESH BHUIYAN
|
()
|
|
46
|
Panki
|
JH-05-005-016-004/299
(DHUB)
|
3405005016NRG23250920220685526
|
26/09/2022
|
Vinod mahto
|
3405005016WL041780
|
Vinod mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730627
|
|
VINOD MAHATO
|
()
|
|
47
|
Panki
|
JH-05-005-016-004/32
(DHUB)
|
3405005016NRG23250920220685490
|
26/09/2022
|
Basant Mahto
|
3405005016WL041779
|
Basant Mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730595
|
|
SHRI BASANT MAHTO
|
()
|
|
48
|
Panki
|
JH-05-005-016-004/366
(DHUB)
|
3405005016NRG23250920220685527
|
26/09/2022
|
Sangita devi
|
3405005016WL041780
|
Sangita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730589
|
|
MRS SANGITA DEVI
|
()
|
|
49
|
Panki
|
JH-05-005-016-004/420
(DHUB)
|
3405005016NRG23250920220685241
|
26/09/2022
|
Kushpal Sharma
|
3405005016WL041762
|
Kushpal Sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730588
|
|
MR KUSHPAL SHARMA
|
()
|
|
50
|
Panki
|
JH-05-005-016-004/475
(DHUB)
|
3405005016NRG23230920220680580
|
26/09/2022
|
Kamlesh bhueyan
|
3405005016WL041446
|
Kamlesh bhueyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730606
|
|
MR KAMLESH RAM
|
()
|
|
51
|
Panki
|
JH-05-005-016-004/475
(DHUB)
|
3405005016NRG23230920220680579
|
26/09/2022
|
Sunita devi
|
3405005016WL041446
|
Sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730605
|
|
MRS SUNITA DEVI
|
()
|
|
52
|
Panki
|
JH-05-005-016-004/48
(DHUB)
|
3405005016NRG23230920220680582
|
26/09/2022
|
Ratani Devi
|
3405005016WL041446
|
Ratani Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730584
|
|
MRS RATANI DEVI
|
()
|
|
53
|
Panki
|
JH-05-005-016-004/49
(DHUB)
|
3405005016NRG23250920220685530
|
26/09/2022
|
Lilawati devi
|
3405005016WL041780
|
Lilawati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730607
|
|
MRS LILAWATI DEVI
|
()
|
|
54
|
Panki
|
JH-05-005-016-004/49
(DHUB)
|
3405005016NRG23250920220685529
|
26/09/2022
|
Narendra mahto
|
3405005016WL041780
|
Narendra mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730590
|
|
MR NARENDRA MAHTO
|
()
|
|
55
|
Panki
|
JH-05-005-016-004/76
(DHUB)
|
3405005016NRG23250920220685497
|
26/09/2022
|
Arun mahto
|
3405005016WL041779
|
Arun mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730587
|
|
ARUN MAHTO
|
()
|
|
56
|
Panki
|
JH-05-005-016-006/18
(DHUB)
|
3405005016NRG23250920220685468
|
26/09/2022
|
Kavita Devi
|
3405005016WL041777
|
Kavita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730611
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
57
|
Panki
|
JH-05-005-016-004/234
(DHUB)
|
3405005016NRG23230920220680494
|
26/09/2022
|
Punita Kumari
|
3405005016WL041439
|
Punita Kumari
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730599
|
|
MISS PUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
Panki
|
JH-05-005-016-002/23
(DHUB)
|
3405005016NRG23250920220685580
|
26/09/2022
|
Ashish Kumar
|
3405005016WL041783
|
Ashish Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730618
|
|
Ashish Kumar
|
()
|
|
59
|
Panki
|
JH-05-005-016-002/23
(DHUB)
|
3405005016NRG23250920220685581
|
26/09/2022
|
Urmila devi
|
3405005016WL041783
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730620
|
|
Urmila devi
|
()
|
|
60
|
Panki
|
JH-05-005-016-002/421
(DHUB)
|
3405005016NRG23250920220685437
|
26/09/2022
|
Juber Alam
|
3405005016WL041774
|
Juber Alam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730608
|
|
Juber Alam
|
()
|
|
61
|
Panki
|
JH-05-005-016-004/143
(DHUB)
|
3405005016NRG23230920220680490
|
26/09/2022
|
Punit Mahto
|
3405005016WL041439
|
Punit Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730586
|
|
Punit Mahto
|
()
|
|
62
|
Panki
|
JH-05-005-016-004/236
(DHUB)
|
3405005016NRG23250920220685520
|
26/09/2022
|
Durga Devi
|
3405005016WL041780
|
Durga Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730600
|
|
Durga Devi
|
()
|
|
63
|
Panki
|
JH-05-005-016-004/247
(DHUB)
|
3405005016NRG23250920220685522
|
26/09/2022
|
Lalita devi
|
3405005016WL041780
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730623
|
|
Lalita devi
|
()
|
|
64
|
Panki
|
JH-05-005-016-004/289
(DHUB)
|
3405005016NRG23250920220685488
|
26/09/2022
|
Janardan mahto
|
3405005016WL041779
|
Janardan mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730609
|
|
Janardan mahto
|
()
|
|
65
|
Panki
|
JH-05-005-016-004/296
(DHUB)
|
3405005016NRG23250920220685489
|
26/09/2022
|
Saro devi
|
3405005016WL041779
|
Saro devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730625
|
|
Saro devi
|
()
|
|
66
|
Panki
|
JH-05-005-016-004/299
(DHUB)
|
3405005016NRG23250920220685525
|
26/09/2022
|
Rinku devi
|
3405005016WL041780
|
Rinku devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730628
|
|
Rinku devi
|
()
|
|
67
|
Panki
|
JH-05-005-016-004/32
(DHUB)
|
3405005016NRG23250920220685491
|
26/09/2022
|
Rampati Devi
|
3405005016WL041779
|
Rampati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730596
|
|
Rampati Devi
|
()
|
|
68
|
Panki
|
JH-05-005-016-004/484
(DHUB)
|
3405005016NRG23250920220685267
|
26/09/2022
|
Harendra Mahto
|
3405005016WL041764
|
Harendra Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730591
|
|
Harendra Mahto
|
()
|
|
69
|
Panki
|
JH-05-005-016-004/493
(DHUB)
|
3405005016NRG23250920220685494
|
26/09/2022
|
Manju
|
3405005016WL041779
|
Manju
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730621
|
|
Manju
|
()
|
|
70
|
Panki
|
JH-05-005-016-004/494
(DHUB)
|
3405005016NRG23250920220685531
|
26/09/2022
|
Yogendra Ram
|
3405005016WL041780
|
Yogendra Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730603
|
|
Yogendra Ram
|
()
|
|
71
|
Panki
|
JH-05-005-016-004/508
(DHUB)
|
3405005016NRG23250920220685461
|
26/09/2022
|
Akanksha Priya
|
3405005016WL041776
|
Akanksha Priya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730622
|
|
Akanksha Priya
|
()
|
|
72
|
Panki
|
JH-05-005-016-004/509
(DHUB)
|
3405005016NRG23250920220685463
|
26/09/2022
|
Niraj Kumar awdhya
|
3405005016WL041776
|
Niraj Kumar awdhya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730619
|
|
Niraj Kumar awdhya
|
()
|
|
73
|
Panki
|
JH-05-005-016-004/66
(DHUB)
|
3405005016NRG23250920220685495
|
26/09/2022
|
Kamakhya Mahto
|
3405005016WL041779
|
Kamakhya Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730593
|
|
Kamakhya Mahto
|
()
|
|
74
|
Panki
|
JH-05-005-016-004/76
(DHUB)
|
3405005016NRG23250920220685498
|
26/09/2022
|
Saroj devi
|
3405005016WL041779
|
Saroj devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730604
|
|
Saroj devi
|
()
|
|
75
|
Panki
|
JH-05-005-016-006/171
(DHUB)
|
3405005016NRG23250920220685467
|
26/09/2022
|
Rajo Kunwar
|
3405005016WL041777
|
Rajo Kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058730612
|
|
Rajo Kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94500
|
94500
|
|
|
|
|
|
|
|