|
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
|
SENHA
|
JH-02-003-013-001/1036
(UGRA)
|
3402003000NRG23160420220011125
|
16/04/2022
|
Smsher Ansari
|
3402003WL000449
|
Smsher Ansari
|
00045
|
BARB0LOHARD
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607651
|
|
SmsherAnsari
|
()
|
|
2
|
SENHA
|
JH-02-003-013-001/1037
(UGRA)
|
3402003000NRG23160420220011126
|
16/04/2022
|
Tarannum Ara
|
3402003WL000449
|
Tarannum Ara
|
00045
|
BARB0LOHARD
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607652
|
|
TarannumAra
|
()
|
|
3
|
SENHA
|
JH-02-003-013-001/1120
(UGRA)
|
3402003000NRG23130420220007112
|
16/04/2022
|
JUHI KUMARI
|
3402003WL000306
|
JUHI KUMARI
|
00045
|
BARB0LOHARD
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607650
|
|
JUHIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
SENHA
|
JH-02-003-004-002/173
(MURKI TORAR)
|
3402003000NRG23160420220013197
|
16/04/2022
|
RADHA KUMARI
|
3402003WL000556
|
RADHA KUMARI
|
00048
|
BKID0004918
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607653
|
|
RADHAKUMARI
|
()
|
|
5
|
SENHA
|
JH-02-003-013-002/213
(UGRA)
|
3402003000NRG23130420220007160
|
16/04/2022
|
PAWAN KUMAR SINGH
|
3402003WL000308
|
PAWAN KUMAR SINGH
|
00048
|
BKID0004918
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607725
|
|
PAWANKUMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
SENHA
|
JH-02-003-004-002/85
(MURKI TORAR)
|
3402003000NRG23160420220013201
|
16/04/2022
|
PRAKASH SAHU
|
3402003WL000556
|
PRAKASH SAHU
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607654
|
|
PRAKASHSAHU
|
()
|
|
7
|
SENHA
|
JH-02-003-004-003/15
(MURKI TORAR)
|
3402003000NRG23160420220013205
|
16/04/2022
|
BALESHWAR MAHTO
|
3402003WL000556
|
BALESHWAR MAHTO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607657
|
|
BALESHWARMAHTO
|
()
|
|
8
|
SENHA
|
JH-02-003-004-003/15
(MURKI TORAR)
|
3402003000NRG23160420220013204
|
16/04/2022
|
DULARO DEVI
|
3402003WL000556
|
DULARO DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607723
|
|
DULARODEVI
|
()
|
|
9
|
SENHA
|
JH-02-003-010-002/274
(DANDU)
|
3402003000NRG23160420220010879
|
16/04/2022
|
SAMIR ANSARI
|
3402003WL000445
|
SAMIR ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607656
|
|
SAMIRANSARI
|
()
|
|
10
|
SENHA
|
JH-02-003-010-002/886
(DANDU)
|
3402003000NRG23160420220010884
|
16/04/2022
|
SHAMMA PARWEEN
|
3402003WL000445
|
SHAMMA PARWEEN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607655
|
|
SHAMMAPARWEEN
|
()
|
|
11
|
SENHA
|
JH-02-003-013-001/1035
(UGRA)
|
3402003000NRG23130420220007106
|
16/04/2022
|
PUNAM DEVI
|
3402003WL000306
|
PUNAM DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607660
|
|
PUNAMDEVI
|
()
|
|
12
|
SENHA
|
JH-02-003-013-002/263
(UGRA)
|
3402003000NRG23130420220007163
|
16/04/2022
|
LAXMI ORAON
|
3402003WL000308
|
LAXMI ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607661
|
|
LAXMIORAON
|
()
|
|
13
|
SENHA
|
JH-02-003-013-002/351
(UGRA)
|
3402003000NRG23130420220007657
|
16/04/2022
|
Guriya Devi
|
3402003WL000325
|
Guriya Devi
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607724
|
|
GuriyaDevi
|
()
|
|
14
|
SENHA
|
JH-02-003-013-002/381
(UGRA)
|
3402003000NRG23130420220007165
|
16/04/2022
|
NIRJALA DEVI
|
3402003WL000308
|
NIRJALA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607662
|
|
NIRJALADEVI
|
()
|
|
15
|
SENHA
|
JH-02-003-013-002/386
(UGRA)
|
3402003000NRG23130420220007166
|
16/04/2022
|
SUKARMUNI ORAON
|
3402003WL000308
|
SUKARMUNI ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607659
|
|
SUKARMUNIORAON
|
()
|
|
16
|
SENHA
|
JH-02-003-013-002/411
(UGRA)
|
3402003000NRG23130420220007659
|
16/04/2022
|
DIPESH BHAGAT
|
3402003WL000325
|
DIPESH BHAGAT
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607658
|
|
DIPESHBHAGAT
|
()
|
|
17
|
SENHA
|
JH-02-003-013-006/158
(UGRA)
|
3402003000NRG23130420220007672
|
16/04/2022
|
Nandaan Oraon
|
3402003WL000325
|
Nandaan Oraon
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607663
|
|
NandaanOraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
18
|
SENHA
|
JH-02-003-004-002/179
(MURKI TORAR)
|
3402003000NRG23160420220013198
|
16/04/2022
|
SONI KUMARI
|
3402003WL000556
|
SONI KUMARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607721
|
|
SONIKUMARI
|
()
|
|
19
|
SENHA
|
JH-02-003-013-002/225
(UGRA)
|
3402003000NRG23130420220007161
|
16/04/2022
|
BUDU ORAON
|
3402003WL000308
|
BUDU ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607664
|
|
BUDUORAON
|
()
|
|
20
|
SENHA
|
JH-02-003-013-002/227
(UGRA)
|
3402003000NRG23130420220007162
|
16/04/2022
|
MOHAN TANA BHAGAT
|
3402003WL000308
|
MOHAN TANA BHAGAT
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607720
|
|
MOHANTANABHAGAT
|
()
|
|
21
|
SENHA
|
JH-02-003-013-002/81
(UGRA)
|
3402003000NRG23130420220007666
|
16/04/2022
|
JAGARNATH HAJAM
|
3402003WL000325
|
JAGARNATH HAJAM
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607722
|
|
JAGARNATHHAJAM
|
()
|
|
22
|
SENHA
|
JH-02-003-013-006/198
(UGRA)
|
3402003000NRG23130420220007673
|
16/04/2022
|
RAHUL NAYAK
|
3402003WL000325
|
RAHUL NAYAK
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607665
|
|
RAHULNAYAK
|
()
|
|
23
|
SENHA
|
JH-02-003-013-006/224
(UGRA)
|
3402003000NRG23130420220007676
|
16/04/2022
|
SITA DEVI
|
3402003WL000325
|
SITA DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607666
|
|
SITADEVI
|
()
|
|
24
|
SENHA
|
JH-02-003-013-006/251
(UGRA)
|
3402003000NRG23130420220007677
|
16/04/2022
|
KALAWATI DEVI
|
3402003WL000325
|
KALAWATI DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607667
|
|
KALAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
25
|
SENHA
|
JH-02-003-010-002/277
(DANDU)
|
3402003000NRG23160420220010881
|
16/04/2022
|
JUBER ANSARI
|
3402003WL000445
|
JUBER ANSARI
|
00048
|
BKID0004951
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607669
|
|
JUBERANSARI
|
()
|
|
26
|
SENHA
|
JH-02-003-010-002/279
(DANDU)
|
3402003000NRG23160420220010882
|
16/04/2022
|
NESAR ANSARI
|
3402003WL000445
|
NESAR ANSARI
|
00048
|
BKID0004951
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607670
|
|
NESARANSARI
|
()
|
|
27
|
SENHA
|
JH-02-003-010-002/300
(DANDU)
|
3402003000NRG23160420220010883
|
16/04/2022
|
PHAIJ ANSARI
|
3402003WL000445
|
PHAIJ ANSARI
|
00048
|
BKID0004951
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607668
|
|
PHAIJANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
28
|
SENHA
|
JH-02-003-005-003/471
(BUTI)
|
3402003000NRG23130420220006192
|
16/04/2022
|
AJMERI KHATOON
|
3402003WL000267
|
AJMERI KHATOON
|
00048
|
BKID0005907
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607671
|
|
AJMERIKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
SENHA
|
JH-02-003-013-002/572
(UGRA)
|
3402003000NRG23130420220007665
|
16/04/2022
|
LAXMI KUMARI
|
3402003WL000325
|
LAXMI KUMARI
|
00048
|
BKID0006159
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607672
|
|
LAXMIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
SENHA
|
JH-02-003-010-002/275
(DANDU)
|
3402003000NRG23160420220010880
|
16/04/2022
|
NASIM ANSARI
|
3402003WL000445
|
NASIM ANSARI
|
00165
|
IBKL0001748
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607673
|
|
NASIMANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
SENHA
|
JH-02-003-013-001/1000
(UGRA)
|
3402003000NRG23130420220007102
|
16/04/2022
|
Gangotri Devi
|
3402003WL000306
|
Gangotri Devi
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607675
|
|
GangotriDevi
|
()
|
|
32
|
SENHA
|
JH-02-003-013-001/1001
(UGRA)
|
3402003000NRG23130420220007103
|
16/04/2022
|
Muni Devi
|
3402003WL000306
|
Muni Devi
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607674
|
|
MuniDevi
|
()
|
|
33
|
SENHA
|
JH-02-003-013-001/1019
(UGRA)
|
3402003000NRG23130420220007105
|
16/04/2022
|
Nilam Kumari Singh
|
3402003WL000306
|
Nilam Kumari Singh
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607719
|
|
NilamKumariSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
34
|
SENHA
|
JH-02-003-004-002/87
(MURKI TORAR)
|
3402003000NRG23160420220013202
|
16/04/2022
|
ABHIMANYU LOHRA
|
3402003WL000556
|
ABHIMANYU LOHRA
|
00177
|
IOBA0002553
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607718
|
|
ABHIMANYULOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
SENHA
|
JH-02-003-005-003/471
(BUTI)
|
3402003000NRG23130420220006193
|
16/04/2022
|
IRSAD ANSARI
|
3402003WL000267
|
IRSAD ANSARI
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607707
|
|
IRSADANSARI
|
()
|
|
36
|
SENHA
|
JH-02-003-013-002/331
(UGRA)
|
3402003000NRG23130420220007655
|
16/04/2022
|
Akshay Kumar Singh
|
3402003WL000325
|
Akshay Kumar Singh
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607708
|
|
AkshayKumarSingh
|
()
|
|
37
|
SENHA
|
JH-02-003-013-006/391
(UGRA)
|
3402003000NRG23160420220011129
|
16/04/2022
|
YASIN ANSARI
|
3402003WL000449
|
YASIN ANSARI
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607706
|
|
YASINANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
38
|
SENHA
|
JH-02-003-004-002/196
(MURKI TORAR)
|
3402003000NRG23160420220013199
|
16/04/2022
|
CHANDAR MAHTO
|
3402003WL000556
|
CHANDAR MAHTO
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607710
|
|
CHANDARMAHTO
|
()
|
|
39
|
SENHA
|
JH-02-003-005-003/83
(BUTI)
|
3402003000NRG23130420220006195
|
16/04/2022
|
GANSU ORAON
|
3402003WL000267
|
GANSU ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607711
|
|
GANSUORAON
|
()
|
|
40
|
SENHA
|
JH-02-003-013-006/356
(UGRA)
|
3402003000NRG23130420220007680
|
16/04/2022
|
ASHISH KUMAR
|
3402003WL000325
|
ASHISH KUMAR
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607709
|
|
ASHISHKUMAR
|
()
|
|
41
|
SENHA
|
JH-02-003-013-006/474
(UGRA)
|
3402003000NRG23130420220007688
|
16/04/2022
|
BIBHA PANDEY
|
3402003WL000325
|
BIBHA PANDEY
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607712
|
|
BIBHAPANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
42
|
SENHA
|
JH-02-003-004-003/110
(MURKI TORAR)
|
3402003000NRG23160420220013203
|
16/04/2022
|
MUNNI DEVI
|
3402003WL000556
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607704
|
|
MUNNIDEVI
|
()
|
|
43
|
SENHA
|
JH-02-003-004-004/398
(MURKI TORAR)
|
3402003000NRG23160420220013211
|
16/04/2022
|
SABINA BIBI
|
3402003WL000556
|
SABINA BIBI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607702
|
|
SABINABIBI
|
()
|
|
44
|
SENHA
|
JH-02-003-013-001/1008
(UGRA)
|
3402003000NRG23130420220007104
|
16/04/2022
|
Baibhav Kumar Singh
|
3402003WL000306
|
Baibhav Kumar Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607717
|
|
BaibhavKumarSingh
|
()
|
|
45
|
SENHA
|
JH-02-003-013-001/1050
(UGRA)
|
3402003000NRG23130420220007107
|
16/04/2022
|
JAKASANI DEVI
|
3402003WL000306
|
JAKASANI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607700
|
|
JAKASANIDEVI
|
()
|
|
46
|
SENHA
|
JH-02-003-013-001/1051
(UGRA)
|
3402003000NRG23130420220007108
|
16/04/2022
|
CHANDAN KUMAR SINGH
|
3402003WL000306
|
CHANDAN KUMAR SINGH
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607699
|
|
CHANDANKUMARSINGH
|
()
|
|
47
|
SENHA
|
JH-02-003-013-001/1085
(UGRA)
|
3402003000NRG23130420220007109
|
16/04/2022
|
SUSHMA DEVI
|
3402003WL000306
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607693
|
|
SUSHMADEVI
|
()
|
|
48
|
SENHA
|
JH-02-003-013-001/1099
(UGRA)
|
3402003000NRG23130420220007110
|
16/04/2022
|
LALITA KUMARI
|
3402003WL000306
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607680
|
|
LALITAKUMARI
|
()
|
|
49
|
SENHA
|
JH-02-003-013-001/1100
(UGRA)
|
3402003000NRG23130420220007111
|
16/04/2022
|
ABHAY KUMAR SINGH
|
3402003WL000306
|
ABHAY KUMAR SINGH
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607681
|
|
ABHAYKUMARSINGH
|
()
|
|
50
|
SENHA
|
JH-02-003-013-001/999
(UGRA)
|
3402003000NRG23130420220007115
|
16/04/2022
|
Jaiprakash Singh
|
3402003WL000306
|
Jaiprakash Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607692
|
|
JaiprakashSingh
|
()
|
|
51
|
SENHA
|
JH-02-003-013-002/330
(UGRA)
|
3402003000NRG23130420220007164
|
16/04/2022
|
Purni Bhagtain
|
3402003WL000308
|
Purni Bhagtain
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607714
|
|
PurniBhagtain
|
()
|
|
52
|
SENHA
|
JH-02-003-013-002/349
(UGRA)
|
3402003000NRG23130420220007656
|
16/04/2022
|
Baleshwar Tana Bhagat
|
3402003WL000325
|
Baleshwar Tana Bhagat
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607688
|
|
BaleshwarTanaBhagat
|
()
|
|
53
|
SENHA
|
JH-02-003-013-002/390
(UGRA)
|
3402003000NRG23130420220007658
|
16/04/2022
|
ARVIND ORAON
|
3402003WL000325
|
ARVIND ORAON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607713
|
|
ARVINDORAON
|
()
|
|
54
|
SENHA
|
JH-02-003-013-002/453
(UGRA)
|
3402003000NRG23130420220007167
|
16/04/2022
|
Tetri Oraon
|
3402003WL000308
|
Tetri Oraon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607691
|
|
TetriOraon
|
()
|
|
55
|
SENHA
|
JH-02-003-013-002/479
(UGRA)
|
3402003000NRG23130420220007660
|
16/04/2022
|
Ajit Kumar Mahto
|
3402003WL000325
|
Ajit Kumar Mahto
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607698
|
|
AjitKumarMahto
|
()
|
|
56
|
SENHA
|
JH-02-003-013-002/480
(UGRA)
|
3402003000NRG23130420220007169
|
16/04/2022
|
Ramdhan Manjhi
|
3402003WL000308
|
Ramdhan Manjhi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607683
|
|
RamdhanManjhi
|
()
|
|
57
|
SENHA
|
JH-02-003-013-002/481
(UGRA)
|
3402003000NRG23130420220007661
|
16/04/2022
|
Anil Oraon
|
3402003WL000325
|
Anil Oraon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607696
|
|
AnilOraon
|
()
|
|
58
|
SENHA
|
JH-02-003-013-002/486
(UGRA)
|
3402003000NRG23130420220007116
|
16/04/2022
|
Manju Devi
|
3402003WL000306
|
Manju Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607694
|
|
ManjuDevi
|
()
|
|
59
|
SENHA
|
JH-02-003-013-002/504
(UGRA)
|
3402003000NRG23130420220007662
|
16/04/2022
|
SURESH KUMAR NAGESIYA
|
3402003WL000325
|
SURESH KUMAR NAGESIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607701
|
|
SURESHKUMARNAGESIYA
|
()
|
|
60
|
SENHA
|
JH-02-003-013-002/51
(UGRA)
|
3402003000NRG23130420220007663
|
16/04/2022
|
JAYRAM ORAON
|
3402003WL000325
|
JAYRAM ORAON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607689
|
|
JAYRAMORAON
|
()
|
|
61
|
SENHA
|
JH-02-003-013-002/539
(UGRA)
|
3402003000NRG23130420220007170
|
16/04/2022
|
GAHNU ORAON
|
3402003WL000308
|
GAHNU ORAON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607697
|
|
GAHNUORAON
|
()
|
|
62
|
SENHA
|
JH-02-003-013-002/563
(UGRA)
|
3402003000NRG23130420220007664
|
16/04/2022
|
BUDHANI BHAGAT
|
3402003WL000325
|
BUDHANI BHAGAT
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607703
|
|
BUDHANIBHAGAT
|
()
|
|
63
|
SENHA
|
JH-02-003-013-002/81
(UGRA)
|
3402003000NRG23130420220007667
|
16/04/2022
|
PRAMILA DEVI
|
3402003WL000325
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607690
|
|
PRAMILADEVI
|
()
|
|
64
|
SENHA
|
JH-02-003-013-006/117
(UGRA)
|
3402003000NRG23130420220007670
|
16/04/2022
|
SUMRI DEVI
|
3402003WL000325
|
SUMRI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607682
|
|
SUMRIDEVI
|
()
|
|
65
|
SENHA
|
JH-02-003-013-006/221
(UGRA)
|
3402003000NRG23130420220007674
|
16/04/2022
|
PRASAD MAHTO
|
3402003WL000325
|
PRASAD MAHTO
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607695
|
|
PRASADMAHTO
|
()
|
|
66
|
SENHA
|
JH-02-003-013-006/352
(UGRA)
|
3402003000NRG23130420220007678
|
16/04/2022
|
Mithlesh Kumar
|
3402003WL000325
|
Mithlesh Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607679
|
|
MithleshKumar
|
()
|
|
67
|
SENHA
|
JH-02-003-013-006/353
(UGRA)
|
3402003000NRG23130420220007679
|
16/04/2022
|
Sujit Kumar Mishra
|
3402003WL000325
|
Sujit Kumar Mishra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607678
|
|
SujitKumarMishra
|
()
|
|
68
|
SENHA
|
JH-02-003-013-006/407
(UGRA)
|
3402003000NRG23130420220007683
|
16/04/2022
|
RAMBRIKSHA MAHTO
|
3402003WL000325
|
RAMBRIKSHA MAHTO
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607685
|
|
RAMBRIKSHAMAHTO
|
()
|
|
69
|
SENHA
|
JH-02-003-013-006/407
(UGRA)
|
3402003000NRG23130420220007682
|
16/04/2022
|
REKHA KUMARI
|
3402003WL000325
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607684
|
|
REKHAKUMARI
|
()
|
|
70
|
SENHA
|
JH-02-003-013-006/438
(UGRA)
|
3402003000NRG23130420220007684
|
16/04/2022
|
ANITA DEVI
|
3402003WL000325
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607686
|
|
ANITADEVI
|
()
|
|
71
|
SENHA
|
JH-02-003-013-006/439
(UGRA)
|
3402003000NRG23130420220007685
|
16/04/2022
|
ANITA ORAON
|
3402003WL000325
|
ANITA ORAON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607687
|
|
ANITAORAON
|
()
|
|
72
|
SENHA
|
JH-02-003-013-006/453
(UGRA)
|
3402003000NRG23130420220007686
|
16/04/2022
|
Satish Kumar Mishra
|
3402003WL000325
|
Satish Kumar Mishra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607676
|
|
SatishKumarMishra
|
()
|
|
73
|
SENHA
|
JH-02-003-013-006/454
(UGRA)
|
3402003000NRG23130420220007687
|
16/04/2022
|
Sunil Kumar Mishra
|
3402003WL000325
|
Sunil Kumar Mishra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607677
|
|
SunilKumarMishra
|
()
|
|
74
|
SENHA
|
JH-02-003-013-006/50
(UGRA)
|
3402003000NRG23130420220007689
|
16/04/2022
|
LALITA SHUKLA
|
3402003WL000325
|
LALITA SHUKLA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607715
|
|
LALITASHUKLA
|
()
|
|
75
|
SENHA
|
JH-02-003-013-006/61
(UGRA)
|
3402003000NRG23130420220007691
|
16/04/2022
|
SUBASH ORAON
|
3402003WL000325
|
SUBASH ORAON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607716
|
|
SUBASHORAON
|
()
|
|
76
|
SENHA
|
JH-02-003-013-006/69
(UGRA)
|
3402003000NRG23130420220007693
|
16/04/2022
|
Lallu Oraon
|
3402003WL000325
|
Lallu Oraon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607705
|
|
LalluOraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|