|
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-19-008-017-001/1395
(KENDUA)
|
3419008000NRG23040720220392236
|
04/07/2022
|
Kiran Devi
|
3419008WL027572
|
Kiran Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678622
|
|
Kiran Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-017-001/1399
(KENDUA)
|
3419008000NRG23040720220392224
|
04/07/2022
|
Usha Devi
|
3419008WL027571
|
Usha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678619
|
|
Usha Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-017-003/95
(KENDUA)
|
3419008000NRG23040720220392211
|
04/07/2022
|
Birju Turi
|
3419008WL027570
|
Birju Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678626
|
|
Birju Turi
|
()
|
|
4
|
Jamua
|
JH-19-008-017-004/1036
(KENDUA)
|
3419008000NRG23040720220392166
|
04/07/2022
|
Sima Devi
|
3419008WL027568
|
Sima Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678617
|
|
Sima Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-017-004/1185
(KENDUA)
|
3419008000NRG23040720220392240
|
04/07/2022
|
Anand Ram
|
3419008WL027572
|
Anand Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678609
|
|
Anand Ram
|
()
|
|
6
|
Jamua
|
JH-19-008-017-004/1495
(KENDUA)
|
3419008000NRG23040720220392196
|
04/07/2022
|
Ranjeet Kumar Rajak
|
3419008WL027569
|
Ranjeet Kumar Rajak
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678613
|
|
Ranjeet Kumar Rajak
|
()
|
|
7
|
Jamua
|
JH-19-008-017-004/1601
(KENDUA)
|
3419008000NRG23040720220392118
|
04/07/2022
|
Mahadev Sharma
|
3419008WL027566
|
Mahadev Sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678611
|
|
Mahadev Sharma
|
()
|
|
8
|
Jamua
|
JH-19-008-017-004/192
(KENDUA)
|
3419008000NRG23040720220392198
|
04/07/2022
|
Lilawati Devi
|
3419008WL027569
|
Lilawati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678621
|
|
Lilawati Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-017-004/484
(KENDUA)
|
3419008000NRG23040720220392122
|
04/07/2022
|
MADHU DEVI
|
3419008WL027566
|
MADHU DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678614
|
|
MADHU DEVI
|
()
|
|
10
|
Jamua
|
JH-19-008-017-004/579
(KENDUA)
|
3419008000NRG23040720220392125
|
04/07/2022
|
Fulwa Devi
|
3419008WL027566
|
Fulwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678606
|
|
Fulwa Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-017-004/793
(KENDUA)
|
3419008000NRG23040720220392178
|
04/07/2022
|
Bijendra Sharma
|
3419008WL027568
|
Bijendra Sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678620
|
|
Bijendra Sharma
|
()
|
|
12
|
Jamua
|
JH-19-008-017-004/981
(KENDUA)
|
3419008000NRG23040720220392130
|
04/07/2022
|
Basanti Devi
|
3419008WL027566
|
Basanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678616
|
|
Basanti Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-017-004/991
(KENDUA)
|
3419008000NRG23040720220392179
|
04/07/2022
|
Mukesh Kumar Sharma
|
3419008WL027568
|
Mukesh Kumar Sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678607
|
|
Mukesh Kumar Sharma
|
()
|
|
14
|
Jamua
|
JH-19-008-017-006/1046
(KENDUA)
|
3419008000NRG23040720220392241
|
04/07/2022
|
Sudhir Prasad Verma
|
3419008WL027572
|
Sudhir Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678623
|
|
Sudhir Prasad Verma
|
()
|
|
15
|
Jamua
|
JH-19-008-017-007/1225
(KENDUA)
|
3419008000NRG23040720220391992
|
04/07/2022
|
Ankit Krishna
|
3419008WL027560
|
Ankit Krishna
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678610
|
|
Ankit Krishna
|
()
|
|
16
|
Jamua
|
JH-19-008-017-007/1230
(KENDUA)
|
3419008000NRG23040720220391995
|
04/07/2022
|
Shanti Devi
|
3419008WL027560
|
Shanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678625
|
|
Shanti Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-017-007/1552
(KENDUA)
|
3419008000NRG23040720220392068
|
04/07/2022
|
Gurucharan Prasad Verma
|
3419008WL027564
|
Gurucharan Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678608
|
|
Gurucharan Prasad Verma
|
()
|
|
18
|
Jamua
|
JH-19-008-017-007/1553
(KENDUA)
|
3419008000NRG23040720220392069
|
04/07/2022
|
Naresh Kumar Verma
|
3419008WL027564
|
Naresh Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678615
|
|
Naresh Kumar Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-017-007/960
(KENDUA)
|
3419008000NRG23040720220392076
|
04/07/2022
|
Surendra Pd Verma
|
3419008WL027564
|
Surendra Pd Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678618
|
|
Surendra Pd Verma
|
()
|
|
20
|
Jamua
|
JH-19-008-017-007/966
(KENDUA)
|
3419008000NRG23040720220392052
|
04/07/2022
|
Gayatri Devi
|
3419008WL027563
|
Gayatri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678612
|
|
Gayatri Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-017-007/967
(KENDUA)
|
3419008000NRG23040720220392032
|
04/07/2022
|
Fulwa Devi
|
3419008WL027562
|
Fulwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678624
|
|
Fulwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-017-006/1149
(KENDUA)
|
3419008000NRG23040720220391989
|
04/07/2022
|
Abhay Kumar Verma
|
3419008WL027560
|
Abhay Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678605
|
|
Abhay Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-017-006/1079
(KENDUA)
|
3419008000NRG23040720220392242
|
04/07/2022
|
Raju Kumar Vema
|
3419008WL027572
|
Raju Kumar Vema
|
00048
|
BKID0004786
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678604
|
|
Raju Kumar Vema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-017-007/1551
(KENDUA)
|
3419008000NRG23040720220392067
|
04/07/2022
|
Pravin Kumar Verma
|
3419008WL027564
|
Pravin Kumar Verma
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678627
|
|
Pravin Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-017-006/1044
(KENDUA)
|
3419008000NRG23040720220392092
|
04/07/2022
|
Tuplal Koda
|
3419008WL027565
|
Tuplal Koda
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678628
|
|
Tuplal Koda
|
()
|
|
26
|
Jamua
|
JH-19-008-017-007/1202
(KENDUA)
|
3419008000NRG23040720220392062
|
04/07/2022
|
Sangita Devi
|
3419008WL027564
|
Sangita Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678629
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-017-007/1849
(KENDUA)
|
3419008000NRG23040720220392049
|
04/07/2022
|
Mohini Devi
|
3419008WL027563
|
Mohini Devi
|
00048
|
BKID0005863
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678630
|
|
Mohini Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-017-003/1566
(KENDUA)
|
3419008000NRG23040720220392208
|
04/07/2022
|
Sukhdev Turi
|
3419008WL027570
|
Sukhdev Turi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678632
|
|
Sukhdev Turi
|
()
|
|
29
|
Jamua
|
JH-19-008-017-005/1388
(KENDUA)
|
3419008000NRG23040720220392144
|
04/07/2022
|
Salma Khatoon
|
3419008WL027567
|
Salma Khatoon
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678631
|
|
Salma Khatoon
|
()
|
|
30
|
Jamua
|
JH-19-008-017-007/1226
(KENDUA)
|
3419008000NRG23040720220391993
|
04/07/2022
|
Ansit Krishna
|
3419008WL027560
|
Ansit Krishna
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678633
|
|
Ansit Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-017-003/95
(KENDUA)
|
3419008000NRG23040720220392210
|
04/07/2022
|
Malti Devi
|
3419008WL027570
|
Malti Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678635
|
|
Malti Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-017-006/1414
(KENDUA)
|
3419008000NRG23040720220392244
|
04/07/2022
|
Dularchand Mahto
|
3419008WL027572
|
Dularchand Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678634
|
|
Dularchand Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-017-003/1330
(KENDUA)
|
3419008000NRG23040720220392194
|
04/07/2022
|
Rasida Khatoon
|
3419008WL027569
|
Rasida Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678639
|
|
MR KHALIL MIYAN
|
()
|
|
34
|
Jamua
|
JH-19-008-017-003/1347
(KENDUA)
|
3419008000NRG23040720220392195
|
04/07/2022
|
Irfan Ansari
|
3419008WL027569
|
Irfan Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678587
|
|
MR IRAFAM ANSARI
|
()
|
|
35
|
Jamua
|
JH-19-008-017-003/1356
(KENDUA)
|
3419008000NRG23040720220392237
|
04/07/2022
|
Sima Devi
|
3419008WL027572
|
Sima Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678637
|
|
MRS SIMA DEVI
|
()
|
|
36
|
Jamua
|
JH-19-008-017-003/1468
(KENDUA)
|
3419008000NRG23040720220392206
|
04/07/2022
|
Alibakas Miyan
|
3419008WL027570
|
Alibakas Miyan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678636
|
|
MR CH ALIBUX MIA
|
()
|
|
37
|
Jamua
|
JH-19-008-017-003/1469
(KENDUA)
|
3419008000NRG23040720220392207
|
04/07/2022
|
Nurjhani Khatun
|
3419008WL027570
|
Nurjhani Khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678646
|
|
MISS NURJHANI KHATUN
|
()
|
|
38
|
Jamua
|
JH-19-008-017-003/1671
(KENDUA)
|
3419008000NRG23040720220392209
|
04/07/2022
|
Gyanchand Turi
|
3419008WL027570
|
Gyanchand Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678640
|
|
MR SABITA DEVI
|
()
|
|
39
|
Jamua
|
JH-19-008-017-003/1672
(KENDUA)
|
3419008000NRG23040720220392238
|
04/07/2022
|
Hemanti Devi
|
3419008WL027572
|
Hemanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678658
|
|
MISS HEMANTI DEVI
|
()
|
|
40
|
Jamua
|
JH-19-008-017-003/1838
(KENDUA)
|
3419008000NRG23040720220392226
|
04/07/2022
|
Santosh Turi
|
3419008WL027571
|
Santosh Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678653
|
|
MR SANTOSH TURI
|
()
|
|
41
|
Jamua
|
JH-19-008-017-003/555-A
(KENDUA)
|
3419008000NRG23040720220392239
|
04/07/2022
|
Jageshar Turi
|
3419008WL027572
|
Jageshar Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678589
|
|
MR JGESHWAR TURI
|
()
|
|
42
|
Jamua
|
JH-19-008-017-004/1146
(KENDUA)
|
3419008000NRG23040720220392020
|
04/07/2022
|
Baby Devi
|
3419008WL027562
|
Baby Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678660
|
|
MRS BEBI DEVI
|
()
|
|
43
|
Jamua
|
JH-19-008-017-004/1286
(KENDUA)
|
3419008000NRG23040720220392022
|
04/07/2022
|
Sonu Das
|
3419008WL027562
|
Sonu Das
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678642
|
|
MR SONU DAS
|
()
|
|
44
|
Jamua
|
JH-19-008-017-004/1383
(KENDUA)
|
3419008000NRG23040720220392212
|
04/07/2022
|
Rinku Devi
|
3419008WL027570
|
Rinku Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678644
|
|
MRS RINKU DEVI
|
()
|
|
45
|
Jamua
|
JH-19-008-017-004/1594
(KENDUA)
|
3419008000NRG23040720220392213
|
04/07/2022
|
Gopal Ravidas
|
3419008WL027570
|
Gopal Ravidas
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678588
|
|
MR GOPAL RABIDAS
|
()
|
|
46
|
Jamua
|
JH-19-008-017-004/1721
(KENDUA)
|
3419008000NRG23040720220392227
|
04/07/2022
|
Bablu Ravidas
|
3419008WL027571
|
Bablu Ravidas
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678662
|
|
MR BABLU RABIDAS
|
()
|
|
47
|
Jamua
|
JH-19-008-017-004/1775
(KENDUA)
|
3419008000NRG23040720220392169
|
04/07/2022
|
Ashish Kumar Pandit
|
3419008WL027568
|
Ashish Kumar Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678664
|
|
MR AASHISH KUMAR PANDIT
|
()
|
|
48
|
Jamua
|
JH-19-008-017-004/219
(KENDUA)
|
3419008000NRG23040720220392214
|
04/07/2022
|
KALWA DEVI
|
3419008WL027570
|
KALWA DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678602
|
|
MRS KALVA DEVI
|
()
|
|
49
|
Jamua
|
JH-19-008-017-004/687
(KENDUA)
|
3419008000NRG23040720220392174
|
04/07/2022
|
Santosh Sharma
|
3419008WL027568
|
Santosh Sharma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678638
|
|
MR SANTOSH SHARMA
|
()
|
|
50
|
Jamua
|
JH-19-008-017-004/896
(KENDUA)
|
3419008000NRG23040720220392128
|
04/07/2022
|
Kunti Devi
|
3419008WL027566
|
Kunti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678645
|
|
MRS KUNTI DEVI
|
()
|
|
51
|
Jamua
|
JH-19-008-017-004/899
(KENDUA)
|
3419008000NRG23040720220392129
|
04/07/2022
|
Devanti Devi
|
3419008WL027566
|
Devanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678657
|
|
MISS DEVANTI DEVI
|
()
|
|
52
|
Jamua
|
JH-19-008-017-006/1068
(KENDUA)
|
3419008000NRG23040720220392093
|
04/07/2022
|
Bhawani Devi
|
3419008WL027565
|
Bhawani Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678654
|
|
MRS BHAWANI DEVI
|
()
|
|
53
|
Jamua
|
JH-19-008-017-006/1075
(KENDUA)
|
3419008000NRG23040720220392094
|
04/07/2022
|
Bishani Devi
|
3419008WL027565
|
Bishani Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678580
|
|
MS BISHANI DEVI
|
()
|
|
54
|
Jamua
|
JH-19-008-017-006/1077
(KENDUA)
|
3419008000NRG23040720220392095
|
04/07/2022
|
Sabita Kumari
|
3419008WL027565
|
Sabita Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678579
|
|
MS SABITA KUMARI
|
()
|
|
55
|
Jamua
|
JH-19-008-017-006/1080
(KENDUA)
|
3419008000NRG23040720220392096
|
04/07/2022
|
Gudiya Devi
|
3419008WL027565
|
Gudiya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678582
|
|
MS GUDIYA DEVI
|
()
|
|
56
|
Jamua
|
JH-19-008-017-006/1081
(KENDUA)
|
3419008000NRG23040720220392097
|
04/07/2022
|
Hiriya Devi
|
3419008WL027565
|
Hiriya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678601
|
|
MRS HIRIYA DEVI
|
()
|
|
57
|
Jamua
|
JH-19-008-017-006/1170
(KENDUA)
|
3419008000NRG23040720220392098
|
04/07/2022
|
Karmi Devi
|
3419008WL027565
|
Karmi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678586
|
|
MISS KARMI DEVI
|
()
|
|
58
|
Jamua
|
JH-19-008-017-006/1171
(KENDUA)
|
3419008000NRG23040720220392099
|
04/07/2022
|
Sagar Kumar Koda
|
3419008WL027565
|
Sagar Kumar Koda
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678661
|
|
MR SAGAR KUMAR KORA
|
()
|
|
59
|
Jamua
|
JH-19-008-017-006/1176
(KENDUA)
|
3419008000NRG23040720220392100
|
04/07/2022
|
Sanjay Kumar Koda
|
3419008WL027565
|
Sanjay Kumar Koda
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678581
|
|
MR SANJAY KUMAR KODA
|
()
|
|
60
|
Jamua
|
JH-19-008-017-006/1181
(KENDUA)
|
3419008000NRG23040720220392243
|
04/07/2022
|
Anju Kumari
|
3419008WL027572
|
Anju Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678663
|
|
MS ANJU KUMARI
|
()
|
|
61
|
Jamua
|
JH-19-008-017-006/1184
(KENDUA)
|
3419008000NRG23040720220392101
|
04/07/2022
|
Rina Kumari
|
3419008WL027565
|
Rina Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678585
|
|
MISS RINA KUMARI
|
()
|
|
62
|
Jamua
|
JH-19-008-017-006/12
(KENDUA)
|
3419008000NRG23040720220392102
|
04/07/2022
|
Munna
|
3419008WL027565
|
Munna
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678600
|
|
MR MUNNA KODA
|
()
|
|
63
|
Jamua
|
JH-19-008-017-006/1222
(KENDUA)
|
3419008000NRG23040720220392103
|
04/07/2022
|
Ramdev Koda
|
3419008WL027565
|
Ramdev Koda
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678641
|
|
MR RAMDEO KORA
|
()
|
|
64
|
Jamua
|
JH-19-008-017-006/1291
(KENDUA)
|
3419008000NRG23040720220391990
|
04/07/2022
|
Ajay Kumar Verma
|
3419008WL027560
|
Ajay Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678643
|
|
MR AJAY KUMAR VERMA
|
()
|
|
65
|
Jamua
|
JH-19-008-017-006/49
(KENDUA)
|
3419008000NRG23040720220392104
|
04/07/2022
|
Naresh Koda
|
3419008WL027565
|
Naresh Koda
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678583
|
|
MRS NARESH KORA
|
()
|
|
66
|
Jamua
|
JH-19-008-017-007/1024
(KENDUA)
|
3419008000NRG23040720220392046
|
04/07/2022
|
Parwati Devi
|
3419008WL027563
|
Parwati Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678651
|
|
MISS PARWATI DEVI
|
()
|
|
67
|
Jamua
|
JH-19-008-017-007/1145
(KENDUA)
|
3419008000NRG23040720220391991
|
04/07/2022
|
Bahadur Rana
|
3419008WL027560
|
Bahadur Rana
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678599
|
|
MR BAHADUR RANA
|
()
|
|
68
|
Jamua
|
JH-19-008-017-007/1227
(KENDUA)
|
3419008000NRG23040720220391994
|
04/07/2022
|
Lalita Devi
|
3419008WL027560
|
Lalita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678656
|
|
MR LALITA DEVI
|
()
|
|
69
|
Jamua
|
JH-19-008-017-007/1302
(KENDUA)
|
3419008000NRG23040720220392025
|
04/07/2022
|
Bivek Kumar Verma
|
3419008WL027562
|
Bivek Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678603
|
|
MR BIVEK KUMAR VERMA
|
()
|
|
70
|
Jamua
|
JH-19-008-017-007/1376
(KENDUA)
|
3419008000NRG23040720220392026
|
04/07/2022
|
Puja Kumari
|
3419008WL027562
|
Puja Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678584
|
|
MRS PUJA KUMARI
|
()
|
|
71
|
Jamua
|
JH-19-008-017-007/1547
(KENDUA)
|
3419008000NRG23040720220392064
|
04/07/2022
|
Pinki Verma
|
3419008WL027564
|
Pinki Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678655
|
|
MISS PINKI VERMA
|
()
|
|
72
|
Jamua
|
JH-19-008-017-007/1549
(KENDUA)
|
3419008000NRG23040720220392065
|
04/07/2022
|
Anita Devi
|
3419008WL027564
|
Anita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678652
|
|
MISS ANITA DEVI
|
()
|
|
73
|
Jamua
|
JH-19-008-017-007/1555
(KENDUA)
|
3419008000NRG23040720220392047
|
04/07/2022
|
Vijay Kumar Verma
|
3419008WL027563
|
Vijay Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678659
|
|
VIJAY KUMAR VERMA
|
()
|
|
74
|
Jamua
|
JH-19-008-017-007/1848
(KENDUA)
|
3419008000NRG23040720220392048
|
04/07/2022
|
Premchand Mahto
|
3419008WL027563
|
Premchand Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678648
|
|
MR PREMCHAND MAHTO
|
()
|
|
75
|
Jamua
|
JH-19-008-017-007/1851
(KENDUA)
|
3419008000NRG23040720220392050
|
04/07/2022
|
Yashoda Devi
|
3419008WL027563
|
Yashoda Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678650
|
|
MISS YASHODA DEVI
|
()
|
|
76
|
Jamua
|
JH-19-008-017-007/1853
(KENDUA)
|
3419008000NRG23040720220392051
|
04/07/2022
|
Fulwa Devi
|
3419008WL027563
|
Fulwa Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678649
|
|
MR FULWA DEVI
|
()
|
|
77
|
Jamua
|
JH-19-008-017-007/968
(KENDUA)
|
3419008000NRG23040720220392053
|
04/07/2022
|
Dulari Devi
|
3419008WL027563
|
Dulari Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678647
|
|
MISS DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
78
|
Jamua
|
JH-19-008-017-007/1866
(KENDUA)
|
3419008000NRG23040720220392070
|
04/07/2022
|
Yogita Kumari
|
3419008WL027564
|
Yogita Kumari
|
00415
|
SBIN0007263
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678590
|
|
MRS YOGITA KUMARI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
79
|
Jamua
|
JH-19-008-017-003/1674
(KENDUA)
|
3419008000NRG23040720220392225
|
04/07/2022
|
Renu Kumari
|
3419008WL027571
|
Renu Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678594
|
|
Renu Kumari
|
()
|
|
80
|
Jamua
|
JH-19-008-017-004/1263
(KENDUA)
|
3419008000NRG23040720220391988
|
04/07/2022
|
Bhushan Vishwakarma
|
3419008WL027560
|
Bhushan Vishwakarma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678598
|
|
Bhushan Vishwakarma
|
()
|
|
81
|
Jamua
|
JH-19-008-017-004/1285
(KENDUA)
|
3419008000NRG23040720220392021
|
04/07/2022
|
Shiv Kumar Das
|
3419008WL027562
|
Shiv Kumar Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678595
|
|
Shiv Kumar Das
|
()
|
|
82
|
Jamua
|
JH-19-008-017-004/1599
(KENDUA)
|
3419008000NRG23040720220392167
|
04/07/2022
|
Gulbi Devi
|
3419008WL027568
|
Gulbi Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678592
|
|
Gulbi Devi
|
()
|
|
83
|
Jamua
|
JH-19-008-017-004/1720
(KENDUA)
|
3419008000NRG23040720220392197
|
04/07/2022
|
Chouba Baitha
|
3419008WL027569
|
Chouba Baitha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678596
|
|
Chouba Baitha
|
()
|
|
84
|
Jamua
|
JH-19-008-017-004/1802
(KENDUA)
|
3419008000NRG23040720220392228
|
04/07/2022
|
Anita Devi
|
3419008WL027571
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678593
|
|
Anita Devi
|
()
|
|
85
|
Jamua
|
JH-19-008-017-007/1546
(KENDUA)
|
3419008000NRG23040720220392063
|
04/07/2022
|
Sarita Kumari
|
3419008WL027564
|
Sarita Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678597
|
|
Sarita Kumari
|
()
|
|
86
|
Jamua
|
JH-19-008-017-007/1550
(KENDUA)
|
3419008000NRG23040720220392066
|
04/07/2022
|
Baldev Prasad Verma
|
3419008WL027564
|
Baldev Prasad Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916678591
|
|
Baldev Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108360
|
108360
|
|
|
|
|
|
|
|