|
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
|
PALOJORI
|
JH-22-003-025-003/31
(Simalgarha)
|
3422003000NRG23290920220996392
|
29/09/2022
|
ASHUTOSH PANDEY
|
3422003WL044994
|
ASHUTOSH PANDEY
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046877
|
|
ASHUTOSH PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-010-007/287
(Jamua)
|
3422003000NRG23290920220996408
|
29/09/2022
|
SUKESH MAHTO
|
3422003WL044995
|
SUKESH MAHTO
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046879
|
|
SUKESH MAHTO
|
()
|
|
3
|
PALOJORI
|
JH-22-003-025-007/526
(Simalgarha)
|
3422003000NRG23290920220996480
|
29/09/2022
|
SAVITRI DEVI
|
3422003WL044996
|
SAVITRI DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046878
|
|
SAVITRI DEVI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-025-007/593
(Simalgarha)
|
3422003000NRG23290920220996486
|
29/09/2022
|
RADHA DEVI
|
3422003WL044996
|
RADHA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046880
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-010-007/510
(Jamua)
|
3422003000NRG23290920220996411
|
29/09/2022
|
PUJA KUMARI
|
3422003WL044995
|
PUJA KUMARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046883
|
|
MISS PUJA KUMARI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-025-003/22
(Simalgarha)
|
3422003000NRG23290920220996389
|
29/09/2022
|
BHUDEV PAHADIYA
|
3422003WL044994
|
BHUDEV PAHADIYA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046892
|
|
MR BHUDEV PAHADIYA
|
()
|
|
7
|
PALOJORI
|
JH-22-003-025-007/29
(Simalgarha)
|
3422003000NRG23290920220996474
|
29/09/2022
|
MANOJ KUMAR MAHTO
|
3422003WL044996
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046881
|
|
MR MANOJ KUMAR MAHTO
|
()
|
|
8
|
PALOJORI
|
JH-22-003-025-007/420
(Simalgarha)
|
3422003000NRG23290920220996572
|
29/09/2022
|
SURESH MANDAL
|
3422003WL044998
|
SURESH MANDAL
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046884
|
|
MR SURESH MANDAL
|
()
|
|
9
|
PALOJORI
|
JH-22-003-025-007/434
(Simalgarha)
|
3422003000NRG23290920220996416
|
29/09/2022
|
SIFALI MURMU
|
3422003WL044995
|
SIFALI MURMU
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046890
|
|
MRS SIPALI MURMU
|
()
|
|
10
|
PALOJORI
|
JH-22-003-025-007/436
(Simalgarha)
|
3422003000NRG23290920220996575
|
29/09/2022
|
PAWAN MANDAL
|
3422003WL044998
|
PAWAN MANDAL
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046888
|
|
MR PAVAN MANDAL
|
()
|
|
11
|
PALOJORI
|
JH-22-003-025-007/439
(Simalgarha)
|
3422003000NRG23290920220996577
|
29/09/2022
|
GULABI DEVI
|
3422003WL044998
|
GULABI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046891
|
|
MRS GULABI DEVI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-025-007/554
(Simalgarha)
|
3422003000NRG23290920220996425
|
29/09/2022
|
BASANTI KOL
|
3422003WL044995
|
BASANTI KOL
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046889
|
|
MRS BASANTI KOL
|
()
|
|
13
|
PALOJORI
|
JH-22-003-025-007/555
(Simalgarha)
|
3422003000NRG23290920220996483
|
29/09/2022
|
SACHIN KOL
|
3422003WL044996
|
SACHIN KOL
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046885
|
|
MR SACHIN KOL
|
()
|
|
14
|
PALOJORI
|
JH-22-003-025-007/576
(Simalgarha)
|
3422003000NRG23290920220996484
|
29/09/2022
|
MUNNA KUMAR SINGH
|
3422003WL044996
|
MUNNA KUMAR SINGH
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046886
|
|
MR MUNNA KUMAR SINGH
|
()
|
|
15
|
PALOJORI
|
JH-22-003-025-007/578
(Simalgarha)
|
3422003000NRG23290920220996429
|
29/09/2022
|
PUNAM KUMARI
|
3422003WL044995
|
PUNAM KUMARI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046893
|
|
MRS PUNAM KUMARI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-025-008/423
(Simalgarha)
|
3422003000NRG23290920220996431
|
29/09/2022
|
SUKDEV BESRA
|
3422003WL044995
|
SUKDEV BESRA
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046882
|
|
MR SUKDEV BESRA
|
()
|
|
17
|
PALOJORI
|
JH-22-003-025-009/95
(Simalgarha)
|
3422003000NRG23290920220996494
|
29/09/2022
|
ASHISH KUMAR PANDEY
|
3422003WL044996
|
ASHISH KUMAR PANDEY
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046887
|
|
MR ASHISH KUMAR PANDEY
|
()
|
|
18
|
PALOJORI
|
JH-22-003-025-009/96
(Simalgarha)
|
3422003000NRG23290920220996495
|
29/09/2022
|
NUNULAL PANDEY
|
3422003WL044996
|
NUNULAL PANDEY
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046894
|
|
MR NUNULAL PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
19
|
PALOJORI
|
JH-22-003-025-003/10
(Simalgarha)
|
3422003000NRG23290920220996386
|
29/09/2022
|
AJIT KUMAR PANDEY
|
3422003WL044994
|
AJIT KUMAR PANDEY
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046895
|
|
MR AJIT KUMAR PANDEY
|
()
|
|
20
|
PALOJORI
|
JH-22-003-025-008/103
(Simalgarha)
|
3422003000NRG23290920220996593
|
29/09/2022
|
LAKHIMUNI HANSDA
|
3422003WL044998
|
LAKHIMUNI HANSDA
|
00415
|
SBIN0008911
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046896
|
|
MISS LAKHIMUNI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
PALOJORI
|
JH-22-003-025-007/136
(Simalgarha)
|
3422003000NRG23290920220996554
|
29/09/2022
|
SUHAGNI SOREN
|
3422003WL044998
|
SUHAGNI SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046909
|
|
MRS SUHAGNI SOREN
|
()
|
|
22
|
PALOJORI
|
JH-22-003-025-007/140
(Simalgarha)
|
3422003000NRG23290920220996472
|
29/09/2022
|
CHUNNA KUMAR SINGH
|
3422003WL044996
|
CHUNNA KUMAR SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046899
|
|
MR CHUNNA KUMAR SINGH
|
()
|
|
23
|
PALOJORI
|
JH-22-003-025-007/148
(Simalgarha)
|
3422003000NRG23290920220996473
|
29/09/2022
|
BIKASH KUMAR BHANDARI
|
3422003WL044996
|
BIKASH KUMAR BHANDARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046898
|
|
MR BIKASH KUMAR BHANDARI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-025-007/30
(Simalgarha)
|
3422003000NRG23290920220996561
|
29/09/2022
|
SANTOSH YADAV
|
3422003WL044998
|
SANTOSH YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046914
|
|
MR SANTOSH YADAV
|
()
|
|
25
|
PALOJORI
|
JH-22-003-025-007/410
(Simalgarha)
|
3422003000NRG23290920220996566
|
29/09/2022
|
MITHU MANDAL
|
3422003WL044998
|
MITHU MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046897
|
|
MR MITHU MANDAL
|
()
|
|
26
|
PALOJORI
|
JH-22-003-025-007/413
(Simalgarha)
|
3422003000NRG23290920220996567
|
29/09/2022
|
OKIL HANSDA
|
3422003WL044998
|
OKIL HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046918
|
|
MR OKIL HANSDA
|
()
|
|
27
|
PALOJORI
|
JH-22-003-025-007/414
(Simalgarha)
|
3422003000NRG23290920220996568
|
29/09/2022
|
BHAGIRATH HANSDA
|
3422003WL044998
|
BHAGIRATH HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046919
|
|
MR BHAGIRATH HANSDA
|
()
|
|
28
|
PALOJORI
|
JH-22-003-025-007/415
(Simalgarha)
|
3422003000NRG23290920220996569
|
29/09/2022
|
RANI DEVI
|
3422003WL044998
|
RANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046910
|
|
MRS RANI DEVI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-025-007/418
(Simalgarha)
|
3422003000NRG23290920220996570
|
29/09/2022
|
shivavati hembram
|
3422003WL044998
|
shivavati hembram
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046916
|
|
MRS SHIVAVATI HEMBRAM
|
()
|
|
30
|
PALOJORI
|
JH-22-003-025-007/419
(Simalgarha)
|
3422003000NRG23290920220996571
|
29/09/2022
|
KUNTI DEVI
|
3422003WL044998
|
KUNTI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046901
|
|
MRS KUNTI DEVI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-025-007/435
(Simalgarha)
|
3422003000NRG23290920220996574
|
29/09/2022
|
JIMOLI MURMU
|
3422003WL044998
|
JIMOLI MURMU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046907
|
|
MRS JIMOLI MURMU
|
()
|
|
32
|
PALOJORI
|
JH-22-003-025-007/438
(Simalgarha)
|
3422003000NRG23290920220996576
|
29/09/2022
|
KATAKI DEVI
|
3422003WL044998
|
KATAKI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046902
|
|
MRS KATAKI DEVI
|
()
|
|
33
|
PALOJORI
|
JH-22-003-025-007/450
(Simalgarha)
|
3422003000NRG23290920220996580
|
29/09/2022
|
BABLU HANSDA
|
3422003WL044998
|
BABLU HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046921
|
|
MR BABLU HANSDA
|
()
|
|
34
|
PALOJORI
|
JH-22-003-025-007/456
(Simalgarha)
|
3422003000NRG23290920220996581
|
29/09/2022
|
RASMUNI MARANDI
|
3422003WL044998
|
RASMUNI MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046923
|
|
MRS RASMUNI MARANDI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-025-007/472
(Simalgarha)
|
3422003000NRG23290920220996417
|
29/09/2022
|
PANMWATI DEVI
|
3422003WL044995
|
PANMWATI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046906
|
|
MRS PANMWATI DEVI
|
()
|
|
36
|
PALOJORI
|
JH-22-003-025-007/474
(Simalgarha)
|
3422003000NRG23290920220996582
|
29/09/2022
|
PURNI DEBI
|
3422003WL044998
|
PURNI DEBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046904
|
|
MRS PURNI DEVI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-025-007/476
(Simalgarha)
|
3422003000NRG23290920220996418
|
29/09/2022
|
MANGALI DEVI
|
3422003WL044995
|
MANGALI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046911
|
|
MS MANGALI DEVI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-025-007/490
(Simalgarha)
|
3422003000NRG23290920220996583
|
29/09/2022
|
JAGARNATH RANA
|
3422003WL044998
|
JAGARNATH RANA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046924
|
|
MR JAGARNATH RANA
|
()
|
|
39
|
PALOJORI
|
JH-22-003-025-007/496
(Simalgarha)
|
3422003000NRG23290920220996584
|
29/09/2022
|
Panmati hembram
|
3422003WL044998
|
Panmati hembram
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046922
|
|
MRS PANMATI HEMBRAM
|
()
|
|
40
|
PALOJORI
|
JH-22-003-025-007/497
(Simalgarha)
|
3422003000NRG23290920220996585
|
29/09/2022
|
SONAMUNI TUDU
|
3422003WL044998
|
SONAMUNI TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046917
|
|
MRS SONAMUNI TUDU
|
()
|
|
41
|
PALOJORI
|
JH-22-003-025-007/513
(Simalgarha)
|
3422003000NRG23290920220996424
|
29/09/2022
|
RAJESH KOL
|
3422003WL044995
|
RAJESH KOL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046915
|
|
MR RAJESH KOL
|
()
|
|
42
|
PALOJORI
|
JH-22-003-025-007/544
(Simalgarha)
|
3422003000NRG23290920220996482
|
29/09/2022
|
RINA DEVI
|
3422003WL044996
|
RINA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046903
|
|
MRS RINA DEVI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-025-007/561
(Simalgarha)
|
3422003000NRG23290920220996586
|
29/09/2022
|
MANODI DEVI
|
3422003WL044998
|
MANODI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046913
|
|
MRS MANODI DEVI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-025-007/562
(Simalgarha)
|
3422003000NRG23290920220996426
|
29/09/2022
|
SUKHANI DEVI
|
3422003WL044995
|
SUKHANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046926
|
|
MRS SUKHANI DEVI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-025-007/563
(Simalgarha)
|
3422003000NRG23290920220996587
|
29/09/2022
|
LURKI DEVI
|
3422003WL044998
|
LURKI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046905
|
|
MRS LURKI DEVI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-025-007/565
(Simalgarha)
|
3422003000NRG23290920220996427
|
29/09/2022
|
SANTOSI MARANDI
|
3422003WL044995
|
SANTOSI MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046925
|
|
MRS SANTOSI MARANDI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-025-007/605
(Simalgarha)
|
3422003000NRG23290920220996588
|
29/09/2022
|
RINA DEVI
|
3422003WL044998
|
RINA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046912
|
|
MRS RINA DEVI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-025-007/616
(Simalgarha)
|
3422003000NRG23290920220996589
|
29/09/2022
|
SONAMUNI HEMBRAM
|
3422003WL044998
|
SONAMUNI HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046908
|
|
MRS SONAMUNI HEMBRAM
|
()
|
|
49
|
PALOJORI
|
JH-22-003-025-007/617
(Simalgarha)
|
3422003000NRG23290920220996430
|
29/09/2022
|
MUKESH KUMAR MANDAL
|
3422003WL044995
|
MUKESH KUMAR MANDAL
|
00415
|
SBIN0009773
|
1422
|
1422
|
Processed
|
08/10/2022
|
|
5339046920
|
|
MR MUKESH KUMAR MANDAL
|
()
|
|
50
|
PALOJORI
|
JH-22-003-025-008/77
(Simalgarha)
|
3422003000NRG23290920220996594
|
29/09/2022
|
PARESH HEMBRAM
|
3422003WL044998
|
PARESH HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046927
|
|
MR PARESH HEMBRAM
|
()
|
|
51
|
PALOJORI
|
JH-22-003-025-009/46
(Simalgarha)
|
3422003000NRG23290920220996493
|
29/09/2022
|
DILJEET KUMAR PANDEY
|
3422003WL044996
|
DILJEET KUMAR PANDEY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046900
|
|
MR DILJEET KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39222
|
39222
|
|
|
|
|
|
|
|
|
52
|
PALOJORI
|
JH-22-003-025-003/30
(Simalgarha)
|
3422003000NRG23290920220996391
|
29/09/2022
|
BAMA KANT PANDEY
|
3422003WL044994
|
BAMA KANT PANDEY
|
00415
|
SBIN0009774
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046928
|
|
MR BAMA KANT PANDEY
|
()
|
|
53
|
PALOJORI
|
JH-22-003-025-003/5
(Simalgarha)
|
3422003000NRG23290920220996393
|
29/09/2022
|
SUCHITRA DEVI
|
3422003WL044994
|
SUCHITRA DEVI
|
00415
|
SBIN0009774
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046929
|
|
MISS SUCHITRA DEVI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-025-011/509
(Simalgarha)
|
3422003000NRG23290920220996435
|
29/09/2022
|
USHA MURMU
|
3422003WL044995
|
USHA MURMU
|
00415
|
SBIN0009774
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046931
|
|
MRS USHA MURMU
|
()
|
|
55
|
PALOJORI
|
JH-22-003-025-011/511
(Simalgarha)
|
3422003000NRG23290920220996436
|
29/09/2022
|
MAHAADEV HEMBRAM
|
3422003WL044995
|
MAHAADEV HEMBRAM
|
00415
|
SBIN0009774
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046930
|
|
MR MAHAADEV HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
56
|
PALOJORI
|
JH-22-003-010-007/508
(Jamua)
|
3422003000NRG23290920220996410
|
29/09/2022
|
RITA DEVI
|
3422003WL044995
|
RITA DEVI
|
00415
|
SBIN0009804
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046933
|
|
MISS RITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
PALOJORI
|
JH-22-003-025-007/401
(Simalgarha)
|
3422003000NRG23290920220996478
|
29/09/2022
|
BINOD RANA
|
3422003WL044996
|
BINOD RANA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046940
|
|
BINOD RANA
|
()
|
|
58
|
PALOJORI
|
JH-22-003-025-007/402
(Simalgarha)
|
3422003000NRG23290920220996563
|
29/09/2022
|
YAMUNA MANDAL
|
3422003WL044998
|
YAMUNA MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046950
|
|
YAMUNA MANDAL
|
()
|
|
59
|
PALOJORI
|
JH-22-003-025-007/403
(Simalgarha)
|
3422003000NRG23290920220996564
|
29/09/2022
|
BHARAT MANDAL
|
3422003WL044998
|
BHARAT MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046934
|
|
BHARAT MANDAL
|
()
|
|
60
|
PALOJORI
|
JH-22-003-025-007/405
(Simalgarha)
|
3422003000NRG23290920220996565
|
29/09/2022
|
TIKU MANDAL
|
3422003WL044998
|
TIKU MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046932
|
|
TIKU MANDAL
|
()
|
|
61
|
PALOJORI
|
JH-22-003-025-007/429
(Simalgarha)
|
3422003000NRG23290920220996573
|
29/09/2022
|
TUKU KOL
|
3422003WL044998
|
TUKU KOL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046939
|
|
TUKU KOL
|
()
|
|
62
|
PALOJORI
|
JH-22-003-025-007/444
(Simalgarha)
|
3422003000NRG23290920220996578
|
29/09/2022
|
BHAGIYA DEVI
|
3422003WL044998
|
BHAGIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046954
|
|
BHAGIYA DEVI
|
()
|
|
63
|
PALOJORI
|
JH-22-003-025-007/482
(Simalgarha)
|
3422003000NRG23290920220996419
|
29/09/2022
|
HARA DHAN HANSDA
|
3422003WL044995
|
HARA DHAN HANSDA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046938
|
|
HARA DHAN HANSDA
|
()
|
|
64
|
PALOJORI
|
JH-22-003-025-007/487
(Simalgarha)
|
3422003000NRG23290920220996420
|
29/09/2022
|
HIRALAL MANDAL
|
3422003WL044995
|
HIRALAL MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046935
|
|
HIRALAL MANDAL
|
()
|
|
65
|
PALOJORI
|
JH-22-003-025-007/488
(Simalgarha)
|
3422003000NRG23290920220996421
|
29/09/2022
|
SHRAVAN MANDAL
|
3422003WL044995
|
SHRAVAN MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046944
|
|
SHRAVAN MANDAL
|
()
|
|
66
|
PALOJORI
|
JH-22-003-025-007/491
(Simalgarha)
|
3422003000NRG23290920220996422
|
29/09/2022
|
HRIDAY MANDAL
|
3422003WL044995
|
HRIDAY MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046936
|
|
HRIDAY MANDAL
|
()
|
|
67
|
PALOJORI
|
JH-22-003-025-007/492
(Simalgarha)
|
3422003000NRG23290920220996423
|
29/09/2022
|
BINAY MANDAL
|
3422003WL044995
|
BINAY MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046945
|
|
BINAY MANDAL
|
()
|
|
68
|
PALOJORI
|
JH-22-003-025-007/506
(Simalgarha)
|
3422003000NRG23290920220996479
|
29/09/2022
|
MAINEJAR MANDAL
|
3422003WL044996
|
MAINEJAR MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046942
|
|
MAINEJAR MANDAL
|
()
|
|
69
|
PALOJORI
|
JH-22-003-010-007/488
(Jamua)
|
3422003000NRG23290920220996409
|
29/09/2022
|
ARBIND KUMAR
|
3422003WL044995
|
ARBIND KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046941
|
|
ARBIND KUMAR
|
()
|
|
70
|
PALOJORI
|
JH-22-003-010-007/571
(Jamua)
|
3422003000NRG23290920220996412
|
29/09/2022
|
DILIP KUMAR MAHTO
|
3422003WL044995
|
DILIP KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046949
|
|
DILIP KUMAR MAHTO
|
()
|
|
71
|
PALOJORI
|
JH-22-003-025-002/163
(Simalgarha)
|
3422003000NRG23290920220996466
|
29/09/2022
|
KALU MAHATO
|
3422003WL044996
|
KALU MAHATO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046956
|
|
KALU MAHATO
|
()
|
|
72
|
PALOJORI
|
JH-22-003-025-003/25
(Simalgarha)
|
3422003000NRG23290920220996390
|
29/09/2022
|
VASUDEV PAHADIYA
|
3422003WL044994
|
VASUDEV PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046951
|
|
VASUDEV PAHADIYA
|
()
|
|
73
|
PALOJORI
|
JH-22-003-025-003/98
(Simalgarha)
|
3422003000NRG23290920220996394
|
29/09/2022
|
ARJUN PAHADIYA
|
3422003WL044994
|
ARJUN PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046943
|
|
ARJUN PAHADIYA
|
()
|
|
74
|
PALOJORI
|
JH-22-003-025-003/99
(Simalgarha)
|
3422003000NRG23290920220996395
|
29/09/2022
|
BABY DEVI
|
3422003WL044994
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046955
|
|
BABY DEVI
|
()
|
|
75
|
PALOJORI
|
JH-22-003-025-007/117
(Simalgarha)
|
3422003000NRG23290920220996470
|
29/09/2022
|
SAVITRI DEVI
|
3422003WL044996
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046946
|
|
SAVITRI DEVI
|
()
|
|
76
|
PALOJORI
|
JH-22-003-025-007/536
(Simalgarha)
|
3422003000NRG23290920220996481
|
29/09/2022
|
LIWAWATI DEVI
|
3422003WL044996
|
LIWAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046953
|
|
LIWAWATI DEVI
|
()
|
|
77
|
PALOJORI
|
JH-22-003-025-007/577
(Simalgarha)
|
3422003000NRG23290920220996428
|
29/09/2022
|
SHAILENDRA SINGH
|
3422003WL044995
|
SHAILENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046958
|
|
SHAILENDRA SINGH
|
()
|
|
78
|
PALOJORI
|
JH-22-003-025-007/580
(Simalgarha)
|
3422003000NRG23290920220996485
|
29/09/2022
|
PRATIMA DEVI
|
3422003WL044996
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046960
|
|
PRATIMA DEVI
|
()
|
|
79
|
PALOJORI
|
JH-22-003-025-007/84
(Simalgarha)
|
3422003000NRG23290920220996488
|
29/09/2022
|
CHANCHALA DEVI
|
3422003WL044996
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046952
|
|
CHANCHALA DEVI
|
()
|
|
80
|
PALOJORI
|
JH-22-003-025-009/122
(Simalgarha)
|
3422003000NRG23290920220996490
|
29/09/2022
|
SHOBHA DEVI
|
3422003WL044996
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046961
|
|
SHOBHA DEVI
|
()
|
|
81
|
PALOJORI
|
JH-22-003-025-009/143
(Simalgarha)
|
3422003000NRG23290920220996491
|
29/09/2022
|
ANJANA DEVI
|
3422003WL044996
|
ANJANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046937
|
|
ANJANA DEVI
|
()
|
|
82
|
PALOJORI
|
JH-22-003-025-009/144
(Simalgarha)
|
3422003000NRG23290920220996492
|
29/09/2022
|
MANISHA KUMARI PANDEY
|
3422003WL044996
|
MANISHA KUMARI PANDEY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046948
|
|
MANISHA KUMARI PANDEY
|
()
|
|
83
|
PALOJORI
|
JH-22-003-025-009/27
(Simalgarha)
|
3422003000NRG23290920220996432
|
29/09/2022
|
RAJKUMAR PANDEY
|
3422003WL044995
|
RAJKUMAR PANDEY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046959
|
|
RAJKUMAR PANDEY
|
()
|
|
84
|
PALOJORI
|
JH-22-003-025-009/30
(Simalgarha)
|
3422003000NRG23290920220996433
|
29/09/2022
|
SUNIL KUMAR PANDEY
|
3422003WL044995
|
SUNIL KUMAR PANDEY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046962
|
|
SUNIL KUMAR PANDEY
|
()
|
|
85
|
PALOJORI
|
JH-22-003-025-009/34
(Simalgarha)
|
3422003000NRG23290920220996396
|
29/09/2022
|
MANOJ KUMAR PANDEY
|
3422003WL044994
|
MANOJ KUMAR PANDEY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046957
|
|
MANOJ KUMAR PANDEY
|
()
|
|
86
|
PALOJORI
|
JH-22-003-025-009/35
(Simalgarha)
|
3422003000NRG23290920220996434
|
29/09/2022
|
SAWITRI DEVI
|
3422003WL044995
|
SAWITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339046947
|
|
SAWITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108522
|
108522
|
|
|
|
|
|
|
|