|
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-19-008-013-002/1046
(DHARMPUR)
|
3419008013NRG23130720220433315
|
13/07/2022
|
KASIM ANSARI
|
3419008013WL030754
|
KASIM ANSARI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570858
|
|
KASIM ANSARI
|
()
|
|
2
|
Jamua
|
JH-19-008-013-002/1248
(DHARMPUR)
|
3419008013NRG23130720220433248
|
13/07/2022
|
Yugal Hazra
|
3419008013WL030749
|
Yugal Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570872
|
|
Yugal Hazra
|
()
|
|
3
|
Jamua
|
JH-19-008-013-003/12
(DHARMPUR)
|
3419008013NRG23130720220433379
|
13/07/2022
|
jageshwar saw
|
3419008013WL030758
|
jageshwar saw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570879
|
|
jageshwar saw
|
()
|
|
4
|
Jamua
|
JH-19-008-013-003/950
(DHARMPUR)
|
3419008013NRG23130720220433380
|
13/07/2022
|
Gori Devi
|
3419008013WL030758
|
Gori Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570856
|
|
Gori Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-013-003/960
(DHARMPUR)
|
3419008013NRG23130720220433381
|
13/07/2022
|
Sunita Devi
|
3419008013WL030758
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570855
|
|
Sunita Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-013-004/816
(DHARMPUR)
|
3419008013NRG23130720220433418
|
13/07/2022
|
Ram Narayan mahto
|
3419008013WL030759
|
Ram Narayan mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570853
|
|
Ram Narayan mahto
|
()
|
|
7
|
Jamua
|
JH-19-008-013-006/718
(DHARMPUR)
|
3419008013NRG23130720220433320
|
13/07/2022
|
Savita Devi
|
3419008013WL030754
|
Savita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570869
|
|
Savita Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-013-007/1053
(DHARMPUR)
|
3419008013NRG23130720220433322
|
13/07/2022
|
Naresh Vishwakarma
|
3419008013WL030754
|
Naresh Vishwakarma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570861
|
|
Naresh Vishwakarma
|
()
|
|
9
|
Jamua
|
JH-19-008-013-007/1053
(DHARMPUR)
|
3419008013NRG23130720220433321
|
13/07/2022
|
Rupa Kumari
|
3419008013WL030754
|
Rupa Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570859
|
|
Rupa Kumari
|
()
|
|
10
|
Jamua
|
JH-19-008-013-007/1056
(DHARMPUR)
|
3419008013NRG23130720220433343
|
13/07/2022
|
Lalita Devi
|
3419008013WL030756
|
Lalita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570864
|
|
Lalita Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-013-007/1059
(DHARMPUR)
|
3419008013NRG23130720220433300
|
13/07/2022
|
Imtiyaj Ansari
|
3419008013WL030753
|
Imtiyaj Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570860
|
|
Imtiyaj Ansari
|
()
|
|
12
|
Jamua
|
JH-19-008-013-007/1059
(DHARMPUR)
|
3419008013NRG23130720220433299
|
13/07/2022
|
Sakina Khatun
|
3419008013WL030753
|
Sakina Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570868
|
|
Sakina Khatun
|
()
|
|
13
|
Jamua
|
JH-19-008-013-007/1065
(DHARMPUR)
|
3419008013NRG23130720220433344
|
13/07/2022
|
SABNAM KHATOON
|
3419008013WL030756
|
SABNAM KHATOON
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570866
|
|
SABNAM KHATOON
|
()
|
|
14
|
Jamua
|
JH-19-008-013-007/1117
(DHARMPUR)
|
3419008013NRG23130720220433345
|
13/07/2022
|
Sawitri Devi
|
3419008013WL030756
|
Sawitri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570874
|
|
Sawitri Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-013-007/1118
(DHARMPUR)
|
3419008013NRG23130720220433275
|
13/07/2022
|
GAYATRI DEVI
|
3419008013WL030751
|
GAYATRI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570867
|
|
GAYATRI DEVI
|
()
|
|
16
|
Jamua
|
JH-19-008-013-007/1118
(DHARMPUR)
|
3419008013NRG23130720220433274
|
13/07/2022
|
Ugan Hazra
|
3419008013WL030751
|
Ugan Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570877
|
|
Ugan Hazra
|
()
|
|
17
|
Jamua
|
JH-19-008-013-007/465
(DHARMPUR)
|
3419008013NRG23130720220433348
|
13/07/2022
|
ANIL SAO
|
3419008013WL030756
|
ANIL SAO
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570863
|
|
ANIL SAO
|
()
|
|
18
|
Jamua
|
JH-19-008-013-007/468
(DHARMPUR)
|
3419008013NRG23130720220433252
|
13/07/2022
|
MAHENDAR HAJRA
|
3419008013WL030749
|
MAHENDAR HAJRA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570876
|
|
MAHENDAR HAJRA
|
()
|
|
19
|
Jamua
|
JH-19-008-013-007/698
(DHARMPUR)
|
3419008013NRG23130720220433349
|
13/07/2022
|
Dineshwar Saw
|
3419008013WL030756
|
Dineshwar Saw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570854
|
|
Dineshwar Saw
|
()
|
|
20
|
Jamua
|
JH-19-008-013-007/802
(DHARMPUR)
|
3419008013NRG23130720220433253
|
13/07/2022
|
Ajay hazra
|
3419008013WL030749
|
Ajay hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570870
|
|
Ajay hazra
|
()
|
|
21
|
Jamua
|
JH-19-008-013-007/923
(DHARMPUR)
|
3419008013NRG23130720220433254
|
13/07/2022
|
md sadik
|
3419008013WL030749
|
md sadik
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570871
|
|
md sadik
|
()
|
|
22
|
Jamua
|
JH-19-008-013-008/1033
(DHARMPUR)
|
3419008013NRG23130720220433278
|
13/07/2022
|
CHAMELI DEVI
|
3419008013WL030751
|
CHAMELI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570857
|
|
CHAMELI DEVI
|
()
|
|
23
|
Jamua
|
JH-19-008-013-008/1035
(DHARMPUR)
|
3419008013NRG23130720220433337
|
13/07/2022
|
RINKI DEVI
|
3419008013WL030755
|
RINKI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570865
|
|
RINKI DEVI
|
()
|
|
24
|
Jamua
|
JH-19-008-013-008/1153
(DHARMPUR)
|
3419008013NRG23130720220433303
|
13/07/2022
|
KUSHMI DEVI
|
3419008013WL030753
|
KUSHMI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570878
|
|
KUSHMI DEVI
|
()
|
|
25
|
Jamua
|
JH-19-008-013-008/1158
(DHARMPUR)
|
3419008013NRG23130720220433323
|
13/07/2022
|
PODINA DEVI
|
3419008013WL030754
|
PODINA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570862
|
|
PODINA DEVI
|
()
|
|
26
|
Jamua
|
JH-19-008-013-008/841
(DHARMPUR)
|
3419008013NRG23130720220433281
|
13/07/2022
|
Murari Hazra
|
3419008013WL030751
|
Murari Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570875
|
|
Murari Hazra
|
()
|
|
27
|
Jamua
|
JH-19-008-013-008/841
(DHARMPUR)
|
3419008013NRG23130720220433280
|
13/07/2022
|
Shanti Devi
|
3419008013WL030751
|
Shanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570873
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-013-004/1201
(DHARMPUR)
|
3419008013NRG23130720220433409
|
13/07/2022
|
Ayodhya Verma
|
3419008013WL030759
|
Ayodhya Verma
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570880
|
|
Ayodhya Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-013-007/1231
(DHARMPUR)
|
3419008013NRG23130720220433277
|
13/07/2022
|
Hasina Khatun
|
3419008013WL030751
|
Hasina Khatun
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570881
|
|
Hasina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-013-004/112
(DHARMPUR)
|
3419008013NRG23130720220433384
|
13/07/2022
|
Muniya Devi
|
3419008013WL030758
|
Muniya Devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570883
|
|
Muniya Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-013-007/1257
(DHARMPUR)
|
3419008013NRG23130720220433346
|
13/07/2022
|
PRBHA DEVI
|
3419008013WL030756
|
PRBHA DEVI
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570882
|
|
PRBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-013-001/432
(DHARMPUR)
|
3419008013NRG23130720220433457
|
13/07/2022
|
Bahadur Shaw
|
3419008013WL030762
|
Bahadur Shaw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570897
|
|
Bahadur Shaw
|
()
|
|
33
|
Jamua
|
JH-19-008-013-001/825
(DHARMPUR)
|
3419008013NRG23130720220433458
|
13/07/2022
|
Gita devi
|
3419008013WL030762
|
Gita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570908
|
|
Gita devi
|
()
|
|
34
|
Jamua
|
JH-19-008-013-002/1181
(DHARMPUR)
|
3419008013NRG23130720220433247
|
13/07/2022
|
Gangaghar Hazra
|
3419008013WL030749
|
Gangaghar Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570912
|
|
Gangaghar Hazra
|
()
|
|
35
|
Jamua
|
JH-19-008-013-003/1125
(DHARMPUR)
|
3419008013NRG23130720220433471
|
13/07/2022
|
lambodar pathak
|
3419008013WL030764
|
lambodar pathak
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570893
|
|
lambodar pathak
|
()
|
|
36
|
Jamua
|
JH-19-008-013-003/1127
(DHARMPUR)
|
3419008013NRG23130720220433472
|
13/07/2022
|
Bhanu pathak
|
3419008013WL030764
|
Bhanu pathak
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570892
|
|
Bhanu pathak
|
()
|
|
37
|
Jamua
|
JH-19-008-013-003/17
(DHARMPUR)
|
3419008013NRG23130720220433462
|
13/07/2022
|
Ramchandra Saw
|
3419008013WL030763
|
Ramchandra Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570889
|
|
Ramchandra Saw
|
()
|
|
38
|
Jamua
|
JH-19-008-013-003/961
(DHARMPUR)
|
3419008013NRG23130720220433473
|
13/07/2022
|
Chohan Ray
|
3419008013WL030764
|
Chohan Ray
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570907
|
|
Chohan Ray
|
()
|
|
39
|
Jamua
|
JH-19-008-013-003/967
(DHARMPUR)
|
3419008013NRG23130720220433382
|
13/07/2022
|
Gudiya Devi
|
3419008013WL030758
|
Gudiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570890
|
|
Gudiya Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-013-003/967
(DHARMPUR)
|
3419008013NRG23130720220433474
|
13/07/2022
|
Gunjan Saw
|
3419008013WL030764
|
Gunjan Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570900
|
|
Gunjan Saw
|
()
|
|
41
|
Jamua
|
JH-19-008-013-003/969
(DHARMPUR)
|
3419008013NRG23130720220433475
|
13/07/2022
|
Jugli Devi
|
3419008013WL030764
|
Jugli Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570911
|
|
Jugli Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-013-004/1076
(DHARMPUR)
|
3419008013NRG23130720220433408
|
13/07/2022
|
SAROJ DEVI
|
3419008013WL030759
|
SAROJ DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570910
|
|
SAROJ DEVI
|
()
|
|
43
|
Jamua
|
JH-19-008-013-004/1185
(DHARMPUR)
|
3419008013NRG23130720220433359
|
13/07/2022
|
Umesh Kumar Verma
|
3419008013WL030757
|
Umesh Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570896
|
|
Umesh Kumar Verma
|
()
|
|
44
|
Jamua
|
JH-19-008-013-004/121
(DHARMPUR)
|
3419008013NRG23130720220433388
|
13/07/2022
|
Kaidar Verma
|
3419008013WL030758
|
Kaidar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570887
|
|
Kaidar Verma
|
()
|
|
45
|
Jamua
|
JH-19-008-013-004/1216
(DHARMPUR)
|
3419008013NRG23130720220433251
|
13/07/2022
|
Rupa Devi
|
3419008013WL030749
|
Rupa Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570909
|
|
Rupa Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-013-004/122
(DHARMPUR)
|
3419008013NRG23130720220433410
|
13/07/2022
|
pawan kumar verma
|
3419008013WL030759
|
pawan kumar verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570903
|
|
pawan kumar verma
|
()
|
|
47
|
Jamua
|
JH-19-008-013-004/129
(DHARMPUR)
|
3419008013NRG23130720220433411
|
13/07/2022
|
LAKHESHWAR VERMA
|
3419008013WL030759
|
LAKHESHWAR VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570899
|
|
LAKHESHWAR VERMA
|
()
|
|
48
|
Jamua
|
JH-19-008-013-004/133
(DHARMPUR)
|
3419008013NRG23130720220433412
|
13/07/2022
|
Laxman Verma
|
3419008013WL030759
|
Laxman Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570901
|
|
Laxman Verma
|
()
|
|
49
|
Jamua
|
JH-19-008-013-004/600-A
(DHARMPUR)
|
3419008013NRG23130720220433415
|
13/07/2022
|
LUTAN RANA
|
3419008013WL030759
|
LUTAN RANA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570886
|
|
LUTAN RANA
|
()
|
|
50
|
Jamua
|
JH-19-008-013-004/659
(DHARMPUR)
|
3419008013NRG23130720220433391
|
13/07/2022
|
Subhash kumar verma
|
3419008013WL030758
|
Subhash kumar verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570904
|
|
Subhash kumar verma
|
()
|
|
51
|
Jamua
|
JH-19-008-013-004/778
(DHARMPUR)
|
3419008013NRG23130720220433367
|
13/07/2022
|
KHEERODHAR PRASAD VERMA
|
3419008013WL030757
|
KHEERODHAR PRASAD VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570902
|
|
KHEERODHAR PRASAD VERMA
|
()
|
|
52
|
Jamua
|
JH-19-008-013-004/815
(DHARMPUR)
|
3419008013NRG23130720220433417
|
13/07/2022
|
Ranjeet kumar verma
|
3419008013WL030759
|
Ranjeet kumar verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570891
|
|
Ranjeet kumar verma
|
()
|
|
53
|
Jamua
|
JH-19-008-013-004/824
(DHARMPUR)
|
3419008013NRG23130720220433392
|
13/07/2022
|
Dwarika Prasad Verma
|
3419008013WL030758
|
Dwarika Prasad Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570885
|
|
Dwarika Prasad Verma
|
()
|
|
54
|
Jamua
|
JH-19-008-013-004/838
(DHARMPUR)
|
3419008013NRG23130720220433419
|
13/07/2022
|
Radhe Mahto
|
3419008013WL030759
|
Radhe Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570895
|
|
Radhe Mahto
|
()
|
|
55
|
Jamua
|
JH-19-008-013-004/860
(DHARMPUR)
|
3419008013NRG23130720220433420
|
13/07/2022
|
Munna Hazra
|
3419008013WL030759
|
Munna Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570888
|
|
Munna Hazra
|
()
|
|
56
|
Jamua
|
JH-19-008-013-004/91
(DHARMPUR)
|
3419008013NRG23130720220433421
|
13/07/2022
|
Sunil kumar paswan
|
3419008013WL030759
|
Sunil kumar paswan
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570898
|
|
Sunil kumar paswan
|
()
|
|
57
|
Jamua
|
JH-19-008-013-004/937
(DHARMPUR)
|
3419008013NRG23130720220433368
|
13/07/2022
|
Bimli Devi
|
3419008013WL030757
|
Bimli Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570906
|
|
Bimli Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-013-005/894
(DHARMPUR)
|
3419008013NRG23130720220433318
|
13/07/2022
|
Dulari devi
|
3419008013WL030754
|
Dulari devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570894
|
|
Dulari devi
|
()
|
|
59
|
Jamua
|
JH-19-008-013-006/895
(DHARMPUR)
|
3419008013NRG23130720220433298
|
13/07/2022
|
Santosh kumar Ram
|
3419008013WL030753
|
Santosh kumar Ram
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570905
|
|
Santosh kumar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-013-003/1127
(DHARMPUR)
|
3419008013NRG23130720220433461
|
13/07/2022
|
Ratan Kumar Pathak
|
3419008013WL030763
|
Ratan Kumar Pathak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570918
|
|
MR RATAN KUMAR PATHAK
|
()
|
|
61
|
Jamua
|
JH-19-008-013-004/1236
(DHARMPUR)
|
3419008013NRG23130720220433293
|
13/07/2022
|
Muniya Devi
|
3419008013WL030753
|
Muniya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570917
|
|
MRS MUNIYA DEVI
|
()
|
|
62
|
Jamua
|
JH-19-008-013-004/156
(DHARMPUR)
|
3419008013NRG23130720220433273
|
13/07/2022
|
Lokhiya Devi
|
3419008013WL030751
|
Lokhiya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570919
|
|
MRS LAKHIYA DEVI
|
()
|
|
63
|
Jamua
|
JH-19-008-013-005/1133
(DHARMPUR)
|
3419008013NRG23130720220433294
|
13/07/2022
|
Rahul Kumar Ram
|
3419008013WL030753
|
Rahul Kumar Ram
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570923
|
|
MR RAHUL KUMAR RAM
|
()
|
|
64
|
Jamua
|
JH-19-008-013-005/9
(DHARMPUR)
|
3419008013NRG23130720220433319
|
13/07/2022
|
NITU DEVI
|
3419008013WL030754
|
NITU DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570914
|
|
MRS NITU DEVI
|
()
|
|
65
|
Jamua
|
JH-19-008-013-007/1178
(DHARMPUR)
|
3419008013NRG23130720220433301
|
13/07/2022
|
Jenul Miya
|
3419008013WL030753
|
Jenul Miya
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570913
|
|
MR JENUL MIYAN
|
()
|
|
66
|
Jamua
|
JH-19-008-013-007/1178
(DHARMPUR)
|
3419008013NRG23130720220433302
|
13/07/2022
|
Miran Khatun
|
3419008013WL030753
|
Miran Khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570916
|
|
MRS MIRAN KHATUN
|
()
|
|
67
|
Jamua
|
JH-19-008-013-007/1231
(DHARMPUR)
|
3419008013NRG23130720220433276
|
13/07/2022
|
Md.Merajuddin Ansari
|
3419008013WL030751
|
Md.Merajuddin Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570915
|
|
MR MD MERAJUDDIN ANSARI
|
()
|
|
68
|
Jamua
|
JH-19-008-013-008/1035
(DHARMPUR)
|
3419008013NRG23130720220433336
|
13/07/2022
|
PRADIP RAVIDAS
|
3419008013WL030755
|
PRADIP RAVIDAS
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570922
|
|
MR PRADIP RAVIDAS
|
()
|
|
69
|
Jamua
|
JH-19-008-013-008/496
(DHARMPUR)
|
3419008013NRG23130720220433324
|
13/07/2022
|
Cherka hajra
|
3419008013WL030754
|
Cherka hajra
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570921
|
|
MR CHERKA HAJRA
|
()
|
|
70
|
Jamua
|
JH-19-008-013-008/498
(DHARMPUR)
|
3419008013NRG23130720220433279
|
13/07/2022
|
Rajesh Hazra
|
3419008013WL030751
|
Rajesh Hazra
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570920
|
|
MR RAJESH HAZRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
71
|
Jamua
|
JH-19-008-013-002/1046
(DHARMPUR)
|
3419008013NRG23130720220433316
|
13/07/2022
|
BHELAVA KHATOON
|
3419008013WL030754
|
BHELAVA KHATOON
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570924
|
|
MRS BHELWA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
72
|
Jamua
|
JH-19-008-013-002/1273
(DHARMPUR)
|
3419008013NRG23130720220433341
|
13/07/2022
|
gudiya devi
|
3419008013WL030756
|
gudiya devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570884
|
|
gudiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
Jamua
|
JH-19-008-013-007/251
(DHARMPUR)
|
3419008013NRG23130720220433347
|
13/07/2022
|
RINA DEVI
|
3419008013WL030756
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570926
|
|
RINA DEVI
|
()
|
|
74
|
Jamua
|
JH-19-008-013-008/1000
(DHARMPUR)
|
3419008013NRG23130720220433335
|
13/07/2022
|
MALO DEVI
|
3419008013WL030755
|
MALO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146570925
|
|
MALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|