|
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-19-008-001-002/2035
(BADDIHA-1)
|
3419008001NRG23151120221544968
|
15/11/2022
|
Vidha Kumari
|
3419008001WL116335
|
Vidha Kumari
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165105
|
|
Vidha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-001-002/1017
(BADDIHA-1)
|
3419008001NRG23151120221544911
|
15/11/2022
|
Chetu Mahto
|
3419008001WL116333
|
Chetu Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165107
|
|
Chetu Mahto
|
()
|
|
3
|
Jamua
|
JH-19-008-001-002/1071
(BADDIHA-1)
|
3419008001NRG23151120221544917
|
15/11/2022
|
Mina Devi
|
3419008001WL116333
|
Mina Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165146
|
|
Mina Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-001-002/1475
(BADDIHA-1)
|
3419008001NRG23151120221544920
|
15/11/2022
|
Vijay kumar
|
3419008001WL116333
|
Vijay kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165138
|
|
Vijay kumar
|
()
|
|
5
|
Jamua
|
JH-19-008-001-002/1536
(BADDIHA-1)
|
3419008001NRG23151120221544921
|
15/11/2022
|
Dular chand verma
|
3419008001WL116333
|
Dular chand verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165114
|
|
Dular chand verma
|
()
|
|
6
|
Jamua
|
JH-19-008-001-002/1539
(BADDIHA-1)
|
3419008001NRG23151120221544922
|
15/11/2022
|
Yashoda devi
|
3419008001WL116333
|
Yashoda devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165109
|
|
Yashoda devi
|
()
|
|
7
|
Jamua
|
JH-19-008-001-002/1540
(BADDIHA-1)
|
3419008001NRG23151120221544873
|
15/11/2022
|
Harihar prasad verma
|
3419008001WL116332
|
Harihar prasad verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165119
|
|
Harihar prasad verma
|
()
|
|
8
|
Jamua
|
JH-19-008-001-002/1541
(BADDIHA-1)
|
3419008001NRG23151120221544923
|
15/11/2022
|
Khosni devi
|
3419008001WL116333
|
Khosni devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165134
|
|
Khosni devi
|
()
|
|
9
|
Jamua
|
JH-19-008-001-002/1547
(BADDIHA-1)
|
3419008001NRG23151120221544924
|
15/11/2022
|
Anuj kumar
|
3419008001WL116333
|
Anuj kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165151
|
|
Anuj kumar
|
()
|
|
10
|
Jamua
|
JH-19-008-001-002/1597
(BADDIHA-1)
|
3419008001NRG23151120221544925
|
15/11/2022
|
Amit kumar verma
|
3419008001WL116333
|
Amit kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165115
|
|
Amit kumar verma
|
()
|
|
11
|
Jamua
|
JH-19-008-001-002/1598
(BADDIHA-1)
|
3419008001NRG23151120221544874
|
15/11/2022
|
Bandhan mahto
|
3419008001WL116332
|
Bandhan mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165106
|
|
Bandhan mahto
|
()
|
|
12
|
Jamua
|
JH-19-008-001-002/1708
(BADDIHA-1)
|
3419008001NRG23151120221544875
|
15/11/2022
|
Budhan ray
|
3419008001WL116332
|
Budhan ray
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165135
|
|
Budhan ray
|
()
|
|
13
|
Jamua
|
JH-19-008-001-002/1709
(BADDIHA-1)
|
3419008001NRG23151120221544876
|
15/11/2022
|
Jetendra kumar verma
|
3419008001WL116332
|
Jetendra kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165108
|
|
Jetendra kumar verma
|
()
|
|
14
|
Jamua
|
JH-19-008-001-002/1710
(BADDIHA-1)
|
3419008001NRG23151120221544877
|
15/11/2022
|
Pintu kumar verma
|
3419008001WL116332
|
Pintu kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165112
|
|
Pintu kumar verma
|
()
|
|
15
|
Jamua
|
JH-19-008-001-002/1712
(BADDIHA-1)
|
3419008001NRG23151120221544878
|
15/11/2022
|
Pramod kumar
|
3419008001WL116332
|
Pramod kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165125
|
|
Pramod kumar
|
()
|
|
16
|
Jamua
|
JH-19-008-001-002/1833
(BADDIHA-1)
|
3419008001NRG23151120221544824
|
15/11/2022
|
Anup Kumar Verma
|
3419008001WL116330
|
Anup Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165141
|
|
Anup Kumar Verma
|
()
|
|
17
|
Jamua
|
JH-19-008-001-002/2067
(BADDIHA-1)
|
3419008001NRG23151120221544880
|
15/11/2022
|
Sonu verma
|
3419008001WL116332
|
Sonu verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165126
|
|
Sonu verma
|
()
|
|
18
|
Jamua
|
JH-19-008-001-002/2068
(BADDIHA-1)
|
3419008001NRG23151120221544881
|
15/11/2022
|
Srikant verma
|
3419008001WL116332
|
Srikant verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165117
|
|
Srikant verma
|
()
|
|
19
|
Jamua
|
JH-19-008-001-002/2071
(BADDIHA-1)
|
3419008001NRG23151120221544882
|
15/11/2022
|
Parmod kumar ray
|
3419008001WL116332
|
Parmod kumar ray
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165121
|
|
Parmod kumar ray
|
()
|
|
20
|
Jamua
|
JH-19-008-001-002/2072
(BADDIHA-1)
|
3419008001NRG23151120221544883
|
15/11/2022
|
Savitri devi
|
3419008001WL116332
|
Savitri devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165130
|
|
Savitri devi
|
()
|
|
21
|
Jamua
|
JH-19-008-001-002/2073
(BADDIHA-1)
|
3419008001NRG23151120221544884
|
15/11/2022
|
Chameli devi
|
3419008001WL116332
|
Chameli devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165131
|
|
Chameli devi
|
()
|
|
22
|
Jamua
|
JH-19-008-001-002/2074
(BADDIHA-1)
|
3419008001NRG23151120221544885
|
15/11/2022
|
Sunita devi
|
3419008001WL116332
|
Sunita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165159
|
|
Sunita devi
|
()
|
|
23
|
Jamua
|
JH-19-008-001-002/2076
(BADDIHA-1)
|
3419008001NRG23151120221544886
|
15/11/2022
|
Doli kumari
|
3419008001WL116332
|
Doli kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165147
|
|
Doli kumari
|
()
|
|
24
|
Jamua
|
JH-19-008-001-002/2077
(BADDIHA-1)
|
3419008001NRG23151120221544887
|
15/11/2022
|
Devant devi
|
3419008001WL116332
|
Devant devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165144
|
|
Devant devi
|
()
|
|
25
|
Jamua
|
JH-19-008-001-002/2085
(BADDIHA-1)
|
3419008001NRG23151120221544888
|
15/11/2022
|
Prabha devi
|
3419008001WL116332
|
Prabha devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165143
|
|
Prabha devi
|
()
|
|
26
|
Jamua
|
JH-19-008-001-002/2086
(BADDIHA-1)
|
3419008001NRG23151120221544889
|
15/11/2022
|
Punam kumari
|
3419008001WL116332
|
Punam kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165161
|
|
Punam kumari
|
()
|
|
27
|
Jamua
|
JH-19-008-001-002/2146
(BADDIHA-1)
|
3419008001NRG23151120221544926
|
15/11/2022
|
Ruplala das
|
3419008001WL116333
|
Ruplala das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165116
|
|
Ruplala das
|
()
|
|
28
|
Jamua
|
JH-19-008-001-002/2148
(BADDIHA-1)
|
3419008001NRG23151120221544927
|
15/11/2022
|
Sarti devi
|
3419008001WL116333
|
Sarti devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165136
|
|
Sarti devi
|
()
|
|
29
|
Jamua
|
JH-19-008-001-002/2182
(BADDIHA-1)
|
3419008001NRG23151120221544928
|
15/11/2022
|
Prakash Kumar Verma
|
3419008001WL116333
|
Prakash Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165148
|
|
Prakash Kumar Verma
|
()
|
|
30
|
Jamua
|
JH-19-008-001-003/1754
(BADDIHA-1)
|
3419008001NRG23151120221544975
|
15/11/2022
|
Ashok prasad kushwaha
|
3419008001WL116335
|
Ashok prasad kushwaha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165110
|
|
Ashok prasad kushwaha
|
()
|
|
31
|
Jamua
|
JH-19-008-001-003/2053
(BADDIHA-1)
|
3419008001NRG23151120221544826
|
15/11/2022
|
Sikendra Kumar
|
3419008001WL116330
|
Sikendra Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165140
|
|
Sikendra Kumar
|
()
|
|
32
|
Jamua
|
JH-19-008-001-003/2057
(BADDIHA-1)
|
3419008001NRG23151120221544827
|
15/11/2022
|
Pappu Kumar Verma
|
3419008001WL116330
|
Pappu Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165120
|
|
Pappu Kumar Verma
|
()
|
|
33
|
Jamua
|
JH-19-008-001-003/2062
(BADDIHA-1)
|
3419008001NRG23151120221544829
|
15/11/2022
|
Nitu Kumari Verma
|
3419008001WL116330
|
Nitu Kumari Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165156
|
|
Nitu Kumari Verma
|
()
|
|
34
|
Jamua
|
JH-19-008-001-003/2187
(BADDIHA-1)
|
3419008001NRG23151120221544831
|
15/11/2022
|
Arun Kumar
|
3419008001WL116330
|
Arun Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165127
|
|
Arun Kumar
|
()
|
|
35
|
Jamua
|
JH-19-008-001-003/2188
(BADDIHA-1)
|
3419008001NRG23151120221544832
|
15/11/2022
|
Kunti Devi
|
3419008001WL116330
|
Kunti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165142
|
|
Kunti Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-001-003/2190
(BADDIHA-1)
|
3419008001NRG23151120221544833
|
15/11/2022
|
Srikant Prasad Kushwaha
|
3419008001WL116330
|
Srikant Prasad Kushwaha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165123
|
|
Srikant Prasad Kushwaha
|
()
|
|
37
|
Jamua
|
JH-19-008-001-003/2192
(BADDIHA-1)
|
3419008001NRG23151120221544834
|
15/11/2022
|
Abhishek Kumar Verma
|
3419008001WL116330
|
Abhishek Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165157
|
|
Abhishek Kumar Verma
|
()
|
|
38
|
Jamua
|
JH-19-008-001-003/2193
(BADDIHA-1)
|
3419008001NRG23151120221544976
|
15/11/2022
|
Sikendra Prasad Verma
|
3419008001WL116335
|
Sikendra Prasad Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165152
|
|
Sikendra Prasad Verma
|
()
|
|
39
|
Jamua
|
JH-19-008-001-003/2194
(BADDIHA-1)
|
3419008001NRG23151120221544835
|
15/11/2022
|
Nilam Devi
|
3419008001WL116330
|
Nilam Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165132
|
|
Nilam Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-001-003/2197
(BADDIHA-1)
|
3419008001NRG23151120221544836
|
15/11/2022
|
Mukesh Pd Verma
|
3419008001WL116330
|
Mukesh Pd Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165118
|
|
Mukesh Pd Verma
|
()
|
|
41
|
Jamua
|
JH-19-008-001-003/313
(BADDIHA-1)
|
3419008001NRG23151120221544839
|
15/11/2022
|
Puniya Devi
|
3419008001WL116330
|
Puniya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165145
|
|
Puniya Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-001-003/322
(BADDIHA-1)
|
3419008001NRG23151120221544841
|
15/11/2022
|
Mahendra pd Kushwaha
|
3419008001WL116330
|
Mahendra pd Kushwaha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165133
|
|
Mahendra pd Kushwaha
|
()
|
|
43
|
Jamua
|
JH-19-008-001-004/1392
(BADDIHA-1)
|
3419008001NRG23151120221544810
|
15/11/2022
|
Rinki kumari verma
|
3419008001WL116328
|
Rinki kumari verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165137
|
|
Rinki kumari verma
|
()
|
|
44
|
Jamua
|
JH-19-008-001-004/1393
(BADDIHA-1)
|
3419008001NRG23151120221544811
|
15/11/2022
|
Gudiya devi
|
3419008001WL116328
|
Gudiya devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165129
|
|
Gudiya devi
|
()
|
|
45
|
Jamua
|
JH-19-008-001-004/1415
(BADDIHA-1)
|
3419008001NRG23151120221544979
|
15/11/2022
|
Rina verma
|
3419008001WL116335
|
Rina verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165139
|
|
Rina verma
|
()
|
|
46
|
Jamua
|
JH-19-008-001-004/1427
(BADDIHA-1)
|
3419008001NRG23151120221544980
|
15/11/2022
|
Manish kumar verma
|
3419008001WL116335
|
Manish kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165153
|
|
Manish kumar verma
|
()
|
|
47
|
Jamua
|
JH-19-008-001-004/1463
(BADDIHA-1)
|
3419008001NRG23151120221544862
|
15/11/2022
|
Prsadi mahto
|
3419008001WL116331
|
Prsadi mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165160
|
|
Prsadi mahto
|
()
|
|
48
|
Jamua
|
JH-19-008-001-006/422
(BADDIHA-1)
|
3419008001NRG23151120221544984
|
15/11/2022
|
Sudhir Pd. Verma
|
3419008001WL116335
|
Sudhir Pd. Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165122
|
|
Sudhir Pd. Verma
|
()
|
|
49
|
Jamua
|
JH-19-008-001-008/2174
(BADDIHA-1)
|
3419008001NRG23151120221544948
|
15/11/2022
|
Digamber Kumar Verma
|
3419008001WL116334
|
Digamber Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165124
|
|
Digamber Kumar Verma
|
()
|
|
50
|
Jamua
|
JH-19-008-016-005/1588
(DHURGADHAGI)
|
3419008001NRG23151120221544814
|
15/11/2022
|
Tabassum Aara
|
3419008001WL116329
|
Tabassum Aara
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165158
|
|
Tabassum Aara
|
()
|
|
51
|
Jamua
|
JH-19-008-035-007/1058
(PINDARSOT)
|
3419008001NRG23151120221544949
|
15/11/2022
|
Arun rajak
|
3419008001WL116334
|
Arun rajak
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165149
|
|
Arun rajak
|
()
|
|
52
|
Jamua
|
JH-19-008-035-007/1060
(PINDARSOT)
|
3419008001NRG23151120221544951
|
15/11/2022
|
punit rajak
|
3419008001WL116334
|
punit rajak
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165150
|
|
punit rajak
|
()
|
|
53
|
Jamua
|
JH-19-008-035-007/1066
(PINDARSOT)
|
3419008001NRG23151120221544952
|
15/11/2022
|
Anand rajak
|
3419008001WL116334
|
Anand rajak
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165154
|
|
Anand rajak
|
()
|
|
54
|
Jamua
|
JH-19-008-035-007/1070
(PINDARSOT)
|
3419008001NRG23151120221544953
|
15/11/2022
|
Ravindar rajak
|
3419008001WL116334
|
Ravindar rajak
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165155
|
|
Ravindar rajak
|
()
|
|
55
|
Jamua
|
JH-19-008-035-007/1162
(PINDARSOT)
|
3419008001NRG23151120221544954
|
15/11/2022
|
Ajay Rajak
|
3419008001WL116334
|
Ajay Rajak
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165113
|
|
Ajay Rajak
|
()
|
|
56
|
Jamua
|
JH-19-008-035-007/1163
(PINDARSOT)
|
3419008001NRG23151120221544955
|
15/11/2022
|
Sanjay Rajak
|
3419008001WL116334
|
Sanjay Rajak
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165111
|
|
Sanjay Rajak
|
()
|
|
57
|
Jamua
|
JH-19-008-035-007/168
(PINDARSOT)
|
3419008001NRG23151120221544957
|
15/11/2022
|
Tulo Baitha
|
3419008001WL116334
|
Tulo Baitha
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165128
|
|
Tulo Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-001-003/1750
(BADDIHA-1)
|
3419008001NRG23151120221544974
|
15/11/2022
|
Prem lata devi
|
3419008001WL116335
|
Prem lata devi
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165162
|
|
Prem lata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
Jamua
|
JH-19-008-001-003/2196
(BADDIHA-1)
|
3419008001NRG23151120221544977
|
15/11/2022
|
Sapna Kumari
|
3419008001WL116335
|
Sapna Kumari
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165163
|
|
Sapna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-035-007/1059
(PINDARSOT)
|
3419008001NRG23151120221544950
|
15/11/2022
|
partima kumari
|
3419008001WL116334
|
partima kumari
|
00048
|
BKID0004839
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165164
|
|
partima kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
Jamua
|
JH-19-008-001-003/2063
(BADDIHA-1)
|
3419008001NRG23151120221544830
|
15/11/2022
|
Manisha Kumari Verma
|
3419008001WL116330
|
Manisha Kumari Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165165
|
|
Manisha Kumari Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
Jamua
|
JH-19-008-001-003/2061
(BADDIHA-1)
|
3419008001NRG23151120221544828
|
15/11/2022
|
Sweeti Kumari
|
3419008001WL116330
|
Sweeti Kumari
|
00415
|
SBIN0007263
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165166
|
|
MISS SWEETY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
63
|
Jamua
|
JH-19-008-001-002/2065
(BADDIHA-1)
|
3419008001NRG23151120221544879
|
15/11/2022
|
Amarjit kumar
|
3419008001WL116332
|
Amarjit kumar
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165167
|
|
MR AMARJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|