|
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
|
Bano
|
JH-04-007-008-001/56
(Jamtai)
|
3404007000NRG23Z160820220460523
|
16/08/2022
|
HIRAMANI KUJRI
|
3404007WL019647
|
HIRAMANI KUJRI
|
00048
|
BKID0004599
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
HIRAMANI KUJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-008-001/1001
(Jamtai)
|
3404007000NRG23Z160820220460501
|
16/08/2022
|
SANGITA BARLA
|
3404007WL019647
|
SANGITA BARLA
|
00048
|
BKID0004914
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
SANGITA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-008-002/2008
(Jamtai)
|
3404007000NRG23Z160820220460616
|
16/08/2022
|
bhisham singh
|
3404007WL019648
|
bhisham singh
|
00048
|
BKID0004919
|
189
|
189
|
Processed
|
17/08/2022
|
|
S2010271
|
|
bhisham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-008-001/1004
(Jamtai)
|
3404007000NRG23Z160820220460503
|
16/08/2022
|
GOURI KUMARI
|
3404007WL019647
|
GOURI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
GOURI KUMARI
|
()
|
|
5
|
Bano
|
JH-04-007-008-001/1011
(Jamtai)
|
3404007000NRG23Z160820220460585
|
16/08/2022
|
ROMIYA KANDULNA
|
3404007WL019648
|
ROMIYA KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
ROMIYA KANDULNA
|
()
|
|
6
|
Bano
|
JH-04-007-008-001/1013
(Jamtai)
|
3404007000NRG23Z160820220460586
|
16/08/2022
|
DEEPAK BARAIK
|
3404007WL019648
|
DEEPAK BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
DEEPAK BARAIK
|
()
|
|
7
|
Bano
|
JH-04-007-008-001/1115
(Jamtai)
|
3404007000NRG23Z160820220460587
|
16/08/2022
|
FALU BHENGRA
|
3404007WL019648
|
FALU BHENGRA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
FALU BHENGRA
|
()
|
|
8
|
Bano
|
JH-04-007-008-001/1259
(Jamtai)
|
3404007000NRG23Z160820220460688
|
16/08/2022
|
BALDEV CHIK BARAIK
|
3404007WL019649
|
BALDEV CHIK BARAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
BALDEV CHIK BARAIK
|
()
|
|
9
|
Bano
|
JH-04-007-008-001/1790
(Jamtai)
|
3404007000NRG23Z160820220460692
|
16/08/2022
|
Suraj Topno
|
3404007WL019649
|
Suraj Topno
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
Suraj Topno
|
()
|
|
10
|
Bano
|
JH-04-007-008-001/1792
(Jamtai)
|
3404007000NRG23Z160820220460694
|
16/08/2022
|
Manish Sahu
|
3404007WL019649
|
Manish Sahu
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
Manish Sahu
|
()
|
|
11
|
Bano
|
JH-04-007-008-001/1797
(Jamtai)
|
3404007000NRG23Z160820220460696
|
16/08/2022
|
Harish Kumar Singh
|
3404007WL019649
|
Harish Kumar Singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
Harish Kumar Singh
|
()
|
|
12
|
Bano
|
JH-04-007-008-001/1927
(Jamtai)
|
3404007000NRG23Z160820220460593
|
16/08/2022
|
BUDHNI TOPNO
|
3404007WL019648
|
BUDHNI TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
BUDHNI TOPNO
|
()
|
|
13
|
Bano
|
JH-04-007-008-001/1928
(Jamtai)
|
3404007000NRG23Z160820220460517
|
16/08/2022
|
SANIYARO DEVI
|
3404007WL019647
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
17/08/2022
|
|
S2010271
|
|
SANIYARO DEVI
|
()
|
|
14
|
Bano
|
JH-04-007-008-001/20
(Jamtai)
|
3404007000NRG23Z160820220460518
|
16/08/2022
|
Sumitra devi
|
3404007WL019647
|
Sumitra devi
|
00048
|
BKID0004921
|
135
|
135
|
Processed
|
17/08/2022
|
|
S2010271
|
|
Sumitra devi
|
()
|
|
15
|
Bano
|
JH-04-007-008-001/20148
(Jamtai)
|
3404007000NRG23Z160820220460700
|
16/08/2022
|
RINKI KUMARI
|
3404007WL019649
|
RINKI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
RINKI KUMARI
|
()
|
|
16
|
Bano
|
JH-04-007-008-001/2494
(Jamtai)
|
3404007000NRG23Z160820220460594
|
16/08/2022
|
Poko devi
|
3404007WL019648
|
Poko devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
Poko devi
|
()
|
|
17
|
Bano
|
JH-04-007-008-001/2901
(Jamtai)
|
3404007000NRG23Z160820220460522
|
16/08/2022
|
GITA DEVI
|
3404007WL019647
|
GITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
GITA DEVI
|
()
|
|
18
|
Bano
|
JH-04-007-008-001/3008
(Jamtai)
|
3404007000NRG23Z160820220460704
|
16/08/2022
|
PAYAL DEVI
|
3404007WL019649
|
PAYAL DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
PAYAL DEVI
|
()
|
|
19
|
Bano
|
JH-04-007-008-001/4522
(Jamtai)
|
3404007000NRG23Z160820220460706
|
16/08/2022
|
FULMANI TOPNO
|
3404007WL019649
|
FULMANI TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
FULMANI TOPNO
|
()
|
|
20
|
Bano
|
JH-04-007-008-001/4524
(Jamtai)
|
3404007000NRG23Z160820220460707
|
16/08/2022
|
DASHMI DEVI
|
3404007WL019649
|
DASHMI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
DASHMI DEVI
|
()
|
|
21
|
Bano
|
JH-04-007-008-001/5216
(Jamtai)
|
3404007000NRG23Z160820220460708
|
16/08/2022
|
RAMCHARAN SINGH
|
3404007WL019649
|
RAMCHARAN SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
RAMCHARAN SINGH
|
()
|
|
22
|
Bano
|
JH-04-007-008-001/56024
(Jamtai)
|
3404007000NRG23Z160820220460710
|
16/08/2022
|
SIRMATI DEVI
|
3404007WL019649
|
SIRMATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
SIRMATI DEVI
|
()
|
|
23
|
Bano
|
JH-04-007-008-001/5621
(Jamtai)
|
3404007000NRG23Z160820220460711
|
16/08/2022
|
SUNITA DEVI
|
3404007WL019649
|
SUNITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
SUNITA DEVI
|
()
|
|
24
|
Bano
|
JH-04-007-008-001/6548
(Jamtai)
|
3404007000NRG23Z160820220460714
|
16/08/2022
|
SANIKA BHENGRA
|
3404007WL019649
|
SANIKA BHENGRA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
SANIKA BHENGRA
|
()
|
|
25
|
Bano
|
JH-04-007-008-001/7713
(Jamtai)
|
3404007000NRG23Z160820220460524
|
16/08/2022
|
Botin devi
|
3404007WL019647
|
Botin devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
Botin devi
|
()
|
|
26
|
Bano
|
JH-04-007-008-001/8054
(Jamtai)
|
3404007000NRG23Z160820220460525
|
16/08/2022
|
Ropni devi
|
3404007WL019647
|
Ropni devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
Ropni devi
|
()
|
|
27
|
Bano
|
JH-04-007-008-001/895
(Jamtai)
|
3404007000NRG23Z160820220460718
|
16/08/2022
|
kamla devi
|
3404007WL019649
|
kamla devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
kamla devi
|
()
|
|
28
|
Bano
|
JH-04-007-008-001/9061
(Jamtai)
|
3404007000NRG23Z160820220460597
|
16/08/2022
|
SOMARI DEVI
|
3404007WL019648
|
SOMARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
SOMARI DEVI
|
()
|
|
29
|
Bano
|
JH-04-007-008-002/1123
(Jamtai)
|
3404007000NRG23Z160820220460600
|
16/08/2022
|
PAULUS JOJO
|
3404007WL019648
|
PAULUS JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
PAULUS JOJO
|
()
|
|
30
|
Bano
|
JH-04-007-008-002/1800
(Jamtai)
|
3404007000NRG23Z160820220460532
|
16/08/2022
|
RAM PRASAD SAHU
|
3404007WL019647
|
RAM PRASAD SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
RAM PRASAD SAHU
|
()
|
|
31
|
Bano
|
JH-04-007-008-002/200
(Jamtai)
|
3404007000NRG23Z160820220460607
|
16/08/2022
|
JAWANTA JOJO
|
3404007WL019648
|
JAWANTA JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
17/08/2022
|
|
S2010271
|
|
JAWANTA JOJO
|
()
|
|
32
|
Bano
|
JH-04-007-008-002/20012
(Jamtai)
|
3404007000NRG23Z160820220460608
|
16/08/2022
|
LILAWATI JOJO
|
3404007WL019648
|
LILAWATI JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
17/08/2022
|
|
S2010271
|
|
LILAWATI JOJO
|
()
|
|
33
|
Bano
|
JH-04-007-008-002/200155
(Jamtai)
|
3404007000NRG23Z160820220460609
|
16/08/2022
|
GANGADHAR SINGH
|
3404007WL019648
|
GANGADHAR SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
17/08/2022
|
|
S2010271
|
|
GANGADHAR SINGH
|
()
|
|
34
|
Bano
|
JH-04-007-008-002/200156
(Jamtai)
|
3404007000NRG23Z160820220460610
|
16/08/2022
|
RITA DEVI
|
3404007WL019648
|
RITA DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
17/08/2022
|
|
S2010271
|
|
RITA DEVI
|
()
|
|
35
|
Bano
|
JH-04-007-008-002/200183
(Jamtai)
|
3404007000NRG23Z160820220460612
|
16/08/2022
|
JASO DEVI
|
3404007WL019648
|
JASO DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
17/08/2022
|
|
S2010271
|
|
JASO DEVI
|
()
|
|
36
|
Bano
|
JH-04-007-008-002/2010
(Jamtai)
|
3404007000NRG23Z160820220460617
|
16/08/2022
|
SUNIL JOJO
|
3404007WL019648
|
SUNIL JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
17/08/2022
|
|
S2010271
|
|
SUNIL JOJO
|
()
|
|
37
|
Bano
|
JH-04-007-008-002/20132
(Jamtai)
|
3404007000NRG23Z160820220460618
|
16/08/2022
|
ELISABHA JOJO
|
3404007WL019648
|
ELISABHA JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
17/08/2022
|
|
S2010271
|
|
ELISABHA JOJO
|
()
|
|
38
|
Bano
|
JH-04-007-008-002/202
(Jamtai)
|
3404007000NRG23Z160820220460620
|
16/08/2022
|
RAVEL JOJO
|
3404007WL019648
|
RAVEL JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
17/08/2022
|
|
S2010271
|
|
RAVEL JOJO
|
()
|
|
39
|
Bano
|
JH-04-007-008-002/2022
(Jamtai)
|
3404007000NRG23Z160820220460621
|
16/08/2022
|
BAHAMANI DEVI
|
3404007WL019648
|
BAHAMANI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
17/08/2022
|
|
S2010271
|
|
BAHAMANI DEVI
|
()
|
|
40
|
Bano
|
JH-04-007-008-002/2024
(Jamtai)
|
3404007000NRG23Z160820220460622
|
16/08/2022
|
PRAVIN SAHU
|
3404007WL019648
|
PRAVIN SAHU
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
17/08/2022
|
|
S2010271
|
|
PRAVIN SAHU
|
()
|
|
41
|
Bano
|
JH-04-007-008-002/2025
(Jamtai)
|
3404007000NRG23Z160820220460623
|
16/08/2022
|
CHAITAN BARAIK
|
3404007WL019648
|
CHAITAN BARAIK
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
17/08/2022
|
|
S2010271
|
|
CHAITAN BARAIK
|
()
|
|
42
|
Bano
|
JH-04-007-008-002/2027
(Jamtai)
|
3404007000NRG23Z160820220460625
|
16/08/2022
|
UMBALAN JOJO
|
3404007WL019648
|
UMBALAN JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
17/08/2022
|
|
S2010271
|
|
UMBALAN JOJO
|
()
|
|
43
|
Bano
|
JH-04-007-008-002/2028
(Jamtai)
|
3404007000NRG23Z160820220460626
|
16/08/2022
|
MARIYAM JOJO
|
3404007WL019648
|
MARIYAM JOJO
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
17/08/2022
|
|
S2010271
|
|
MARIYAM JOJO
|
()
|
|
44
|
Bano
|
JH-04-007-008-002/2125
(Jamtai)
|
3404007000NRG23Z160820220460627
|
16/08/2022
|
BINITA JOJO
|
3404007WL019648
|
BINITA JOJO
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
17/08/2022
|
|
S2010271
|
|
BINITA JOJO
|
()
|
|
45
|
Bano
|
JH-04-007-008-002/2126
(Jamtai)
|
3404007000NRG23Z160820220460628
|
16/08/2022
|
LODHA JOJO
|
3404007WL019648
|
LODHA JOJO
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
17/08/2022
|
|
S2010271
|
|
LODHA JOJO
|
()
|
|
46
|
Bano
|
JH-04-007-008-002/2132
(Jamtai)
|
3404007000NRG23Z160820220460629
|
16/08/2022
|
SEEMA JOJO
|
3404007WL019648
|
SEEMA JOJO
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
17/08/2022
|
|
S2010271
|
|
SEEMA JOJO
|
()
|
|
47
|
Bano
|
JH-04-007-008-002/218
(Jamtai)
|
3404007000NRG23Z160820220460722
|
16/08/2022
|
NISHITA LUGUN
|
3404007WL019649
|
NISHITA LUGUN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
NISHITA LUGUN
|
()
|
|
48
|
Bano
|
JH-04-007-008-002/2221
(Jamtai)
|
3404007000NRG23Z160820220460723
|
16/08/2022
|
KRIPA JOJO
|
3404007WL019649
|
KRIPA JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
KRIPA JOJO
|
()
|
|
49
|
Bano
|
JH-04-007-008-002/2354
(Jamtai)
|
3404007000NRG23Z160820220460726
|
16/08/2022
|
AMIYEL TOPNO
|
3404007WL019649
|
AMIYEL TOPNO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
AMIYEL TOPNO
|
()
|
|
50
|
Bano
|
JH-04-007-008-002/6
(Jamtai)
|
3404007000NRG23Z160820220460730
|
16/08/2022
|
SONARI DEVI
|
3404007WL019649
|
SONARI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
SONARI DEVI
|
()
|
|
51
|
Bano
|
JH-04-007-008-002/9
(Jamtai)
|
3404007000NRG23Z160820220460732
|
16/08/2022
|
JAYWANT JOJO
|
3404007WL019649
|
JAYWANT JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
JAYWANT JOJO
|
()
|
|
52
|
Bano
|
JH-04-007-008-004/1848
(Jamtai)
|
3404007000NRG23Z160820220460630
|
16/08/2022
|
PRAKASH PAIK
|
3404007WL019648
|
PRAKASH PAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
PRAKASH PAIK
|
()
|
|
53
|
Bano
|
JH-04-007-008-004/200183
(Jamtai)
|
3404007000NRG23Z160820220460734
|
16/08/2022
|
POLITA DEVI
|
3404007WL019649
|
POLITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
POLITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
8235
|
|
|
|
|
|
|
|
|
54
|
Bano
|
JH-04-007-008-004/200188
(Jamtai)
|
3404007000NRG23Z160820220460631
|
16/08/2022
|
SONAMOTI BARAIK
|
3404007WL019648
|
SONAMOTI BARAIK
|
00048
|
BKID0004940
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
SONAMOTI BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
Bano
|
JH-04-007-008-001/23101
(Jamtai)
|
3404007000NRG23Z160820220460702
|
16/08/2022
|
SAVITA KUMARI
|
3404007WL019649
|
SAVITA KUMARI
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
SAVITA KUMARI
|
()
|
|
56
|
Bano
|
JH-04-007-008-001/56427
(Jamtai)
|
3404007000NRG23Z160820220460712
|
16/08/2022
|
JITENDAR BARAIK
|
3404007WL019649
|
JITENDAR BARAIK
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
JITENDAR BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
Bano
|
JH-04-007-008-001/1791
(Jamtai)
|
3404007000NRG23Z160820220460693
|
16/08/2022
|
Manisha Kumari
|
3404007WL019649
|
Manisha Kumari
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
Manisha Kumari
|
()
|
|
58
|
Bano
|
JH-04-007-008-001/1795
(Jamtai)
|
3404007000NRG23Z160820220460695
|
16/08/2022
|
Sita Devi
|
3404007WL019649
|
Sita Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
59
|
Bano
|
JH-04-007-008-001/53264
(Jamtai)
|
3404007000NRG23Z160820220460709
|
16/08/2022
|
LALDEO BARAIK
|
3404007WL019649
|
LALDEO BARAIK
|
00354
|
PUNB0673200
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
LALDEO BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
60
|
Bano
|
JH-04-007-008-001/1745
(Jamtai)
|
3404007000NRG23Z160820220460515
|
16/08/2022
|
JYOTI SINGH
|
3404007WL019647
|
JYOTI SINGH
|
00415
|
SBIN0016507
|
135
|
135
|
Processed
|
17/08/2022
|
|
S1701910
|
|
JYOTI SINGH
|
()
|
|
61
|
Bano
|
JH-04-007-008-001/1854
(Jamtai)
|
3404007000NRG23Z160820220460698
|
16/08/2022
|
BANDHNU MAHTO
|
3404007WL019649
|
BANDHNU MAHTO
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
BANDHNU MAHTO
|
()
|
|
62
|
Bano
|
JH-04-007-008-001/2000219
(Jamtai)
|
3404007000NRG23Z160820220460519
|
16/08/2022
|
JUNUL KUJRI
|
3404007WL019647
|
JUNUL KUJRI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
JUNUL KUJRI
|
()
|
|
63
|
Bano
|
JH-04-007-008-001/3526
(Jamtai)
|
3404007000NRG23Z160820220460705
|
16/08/2022
|
GHATMA GURIA
|
3404007WL019649
|
GHATMA GURIA
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
GHATMA GURIA
|
()
|
|
64
|
Bano
|
JH-04-007-008-001/40123
(Jamtai)
|
3404007000NRG23Z160820220460595
|
16/08/2022
|
SATYA TOPNO
|
3404007WL019648
|
SATYA TOPNO
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
SATYA TOPNO
|
()
|
|
65
|
Bano
|
JH-04-007-008-001/7452
(Jamtai)
|
3404007000NRG23Z160820220460715
|
16/08/2022
|
FULCHAND MAHTO
|
3404007WL019649
|
FULCHAND MAHTO
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
FULCHAND MAHTO
|
()
|
|
66
|
Bano
|
JH-04-007-008-002/215
(Jamtai)
|
3404007000NRG23Z160820220460721
|
16/08/2022
|
SAHDEV SINGH
|
3404007WL019649
|
SAHDEV SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
SAHDEV SINGH
|
()
|
|
67
|
Bano
|
JH-04-007-008-002/2350
(Jamtai)
|
3404007000NRG23Z160820220460725
|
16/08/2022
|
FAGNI DEVI
|
3404007WL019649
|
FAGNI DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
FAGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
68
|
Bano
|
JH-04-007-008-001/1087
(Jamtai)
|
3404007000NRG23Z160820220460686
|
16/08/2022
|
JOHAN JOJO
|
3404007WL019649
|
JOHAN JOJO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
JOHAN JOJO
|
()
|
|
69
|
Bano
|
JH-04-007-008-001/1412
(Jamtai)
|
3404007000NRG23Z160820220460689
|
16/08/2022
|
NAMLENE TOPNO
|
3404007WL019649
|
NAMLENE TOPNO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
NAMLENE TOPNO
|
()
|
|
70
|
Bano
|
JH-04-007-008-001/200180
(Jamtai)
|
3404007000NRG23Z160820220460520
|
16/08/2022
|
PUJA DEVI
|
3404007WL019647
|
PUJA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
PUJA DEVI
|
()
|
|
71
|
Bano
|
JH-04-007-008-001/789
(Jamtai)
|
3404007000NRG23Z160820220460716
|
16/08/2022
|
SARAN SINGH
|
3404007WL019649
|
SARAN SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
SARAN SINGH
|
()
|
|
72
|
Bano
|
JH-04-007-008-001/799
(Jamtai)
|
3404007000NRG23Z160820220460717
|
16/08/2022
|
MILU BARAIK
|
3404007WL019649
|
MILU BARAIK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
MILU BARAIK
|
()
|
|
73
|
Bano
|
JH-04-007-008-002/1058
(Jamtai)
|
3404007000NRG23Z160820220460529
|
16/08/2022
|
HANA JOJO
|
3404007WL019647
|
HANA JOJO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
HANA JOJO
|
()
|
|
74
|
Bano
|
JH-04-007-008-002/1125
(Jamtai)
|
3404007000NRG23Z160820220460530
|
16/08/2022
|
ARTI DEVI
|
3404007WL019647
|
ARTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
ARTI DEVI
|
()
|
|
75
|
Bano
|
JH-04-007-008-002/1392
(Jamtai)
|
3404007000NRG23Z160820220460602
|
16/08/2022
|
ANIL JOJO
|
3404007WL019648
|
ANIL JOJO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
ANIL JOJO
|
()
|
|
76
|
Bano
|
JH-04-007-008-002/162
(Jamtai)
|
3404007000NRG23Z160820220460603
|
16/08/2022
|
ANIMA KUMARI
|
3404007WL019648
|
ANIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
ANIMA KUMARI
|
()
|
|
77
|
Bano
|
JH-04-007-008-002/442
(Jamtai)
|
3404007000NRG23Z160820220460728
|
16/08/2022
|
PRATIMA JOJO
|
3404007WL019649
|
PRATIMA JOJO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/08/2022
|
|
S2010271
|
|
PRATIMA JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
78
|
Bano
|
JH-04-007-008-001/1002
(Jamtai)
|
3404007000NRG23Z160820220460502
|
16/08/2022
|
JUGNU KANDULNA
|
3404007WL019647
|
JUGNU KANDULNA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
JUGNU KANDULNA
|
()
|
|
79
|
Bano
|
JH-04-007-008-001/1006
(Jamtai)
|
3404007000NRG23Z160820220460504
|
16/08/2022
|
SITA DEVI
|
3404007WL019647
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
SITA DEVI
|
()
|
|
80
|
Bano
|
JH-04-007-008-001/1007
(Jamtai)
|
3404007000NRG23Z160820220460505
|
16/08/2022
|
DALBIR MAHTO
|
3404007WL019647
|
DALBIR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
DALBIR MAHTO
|
()
|
|
81
|
Bano
|
JH-04-007-008-001/1010
(Jamtai)
|
3404007000NRG23Z160820220460506
|
16/08/2022
|
USHA DEVI
|
3404007WL019647
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
USHA DEVI
|
()
|
|
82
|
Bano
|
JH-04-007-008-001/102
(Jamtai)
|
3404007000NRG23Z160820220460685
|
16/08/2022
|
REKHA DEVI
|
3404007WL019649
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
REKHA DEVI
|
()
|
|
83
|
Bano
|
JH-04-007-008-001/121
(Jamtai)
|
3404007000NRG23Z160820220460687
|
16/08/2022
|
BILASI DEVI
|
3404007WL019649
|
BILASI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
BILASI DEVI
|
()
|
|
84
|
Bano
|
JH-04-007-008-001/1352
(Jamtai)
|
3404007000NRG23Z160820220460510
|
16/08/2022
|
BIRSA HARIJAN
|
3404007WL019647
|
BIRSA HARIJAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
BIRSA HARIJAN
|
()
|
|
85
|
Bano
|
JH-04-007-008-001/1645
(Jamtai)
|
3404007000NRG23Z160820220460690
|
16/08/2022
|
BIRSU MAHTO
|
3404007WL019649
|
BIRSU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
BIRSU MAHTO
|
()
|
|
86
|
Bano
|
JH-04-007-008-001/1834
(Jamtai)
|
3404007000NRG23Z160820220460697
|
16/08/2022
|
USHA DEVI
|
3404007WL019649
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
USHA DEVI
|
()
|
|
87
|
Bano
|
JH-04-007-008-001/2000
(Jamtai)
|
3404007000NRG23Z160820220460699
|
16/08/2022
|
SUKARWATI KUMARI
|
3404007WL019649
|
SUKARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
SUKARWATI KUMARI
|
()
|
|
88
|
Bano
|
JH-04-007-008-001/20149
(Jamtai)
|
3404007000NRG23Z160820220460521
|
16/08/2022
|
MOTILAL MAHTO
|
3404007WL019647
|
MOTILAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
MOTILAL MAHTO
|
()
|
|
89
|
Bano
|
JH-04-007-008-001/20156
(Jamtai)
|
3404007000NRG23Z160820220460701
|
16/08/2022
|
SARITA KUMARI
|
3404007WL019649
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
SARITA KUMARI
|
()
|
|
90
|
Bano
|
JH-04-007-008-001/2653
(Jamtai)
|
3404007000NRG23Z160820220460703
|
16/08/2022
|
SANTOSH SAHU
|
3404007WL019649
|
SANTOSH SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
SANTOSH SAHU
|
()
|
|
91
|
Bano
|
JH-04-007-008-001/5263
(Jamtai)
|
3404007000NRG23Z160820220460596
|
16/08/2022
|
MUNU BARAIK
|
3404007WL019648
|
MUNU BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
MUNU BARAIK
|
()
|
|
92
|
Bano
|
JH-04-007-008-001/6523
(Jamtai)
|
3404007000NRG23Z160820220460713
|
16/08/2022
|
DIPIKA KERKETTA
|
3404007WL019649
|
DIPIKA KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
DIPIKA KERKETTA
|
()
|
|
93
|
Bano
|
JH-04-007-008-001/8434
(Jamtai)
|
3404007000NRG23Z160820220460526
|
16/08/2022
|
Gangadhar baraik
|
3404007WL019647
|
Gangadhar baraik
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/08/2022
|
|
S1701910
|
|
Gangadhar baraik
|
()
|
|
94
|
Bano
|
JH-04-007-008-001/9062
(Jamtai)
|
3404007000NRG23Z160820220460527
|
16/08/2022
|
Sahdev Mahato
|
3404007WL019647
|
Sahdev Mahato
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
Sahdev Mahato
|
()
|
|
95
|
Bano
|
JH-04-007-008-001/9065
(Jamtai)
|
3404007000NRG23Z160820220460528
|
16/08/2022
|
Urmila Kumari
|
3404007WL019647
|
Urmila Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
Urmila Kumari
|
()
|
|
96
|
Bano
|
JH-04-007-008-001/917
(Jamtai)
|
3404007000NRG23Z160820220460719
|
16/08/2022
|
AMRESH SINGH
|
3404007WL019649
|
AMRESH SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
AMRESH SINGH
|
()
|
|
97
|
Bano
|
JH-04-007-008-002/1017
(Jamtai)
|
3404007000NRG23Z160820220460598
|
16/08/2022
|
PUSHPA LUGUN
|
3404007WL019648
|
PUSHPA LUGUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
PUSHPA LUGUN
|
()
|
|
98
|
Bano
|
JH-04-007-008-002/200159
(Jamtai)
|
3404007000NRG23Z160820220460611
|
16/08/2022
|
ROYLEN JOJO
|
3404007WL019648
|
ROYLEN JOJO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701910
|
|
ROYLEN JOJO
|
()
|
|
99
|
Bano
|
JH-04-007-008-002/200212
(Jamtai)
|
3404007000NRG23Z160820220460720
|
16/08/2022
|
SABITRI SINGH
|
3404007WL019649
|
SABITRI SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
SABITRI SINGH
|
()
|
|
100
|
Bano
|
JH-04-007-008-002/200214
(Jamtai)
|
3404007000NRG23Z160820220460613
|
16/08/2022
|
RASIKAN JOJO
|
3404007WL019648
|
RASIKAN JOJO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701910
|
|
RASIKAN JOJO
|
()
|
|
101
|
Bano
|
JH-04-007-008-002/200215
(Jamtai)
|
3404007000NRG23Z160820220460614
|
16/08/2022
|
NELVANTI JOJO
|
3404007WL019648
|
NELVANTI JOJO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701910
|
|
NELVANTI JOJO
|
()
|
|
102
|
Bano
|
JH-04-007-008-002/200263
(Jamtai)
|
3404007000NRG23Z160820220460533
|
16/08/2022
|
KOMALI DEVI
|
3404007WL019647
|
KOMALI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/08/2022
|
|
S1701910
|
|
KOMALI DEVI
|
()
|
|
103
|
Bano
|
JH-04-007-008-002/2007
(Jamtai)
|
3404007000NRG23Z160820220460615
|
16/08/2022
|
RAHUL CHIK
|
3404007WL019648
|
RAHUL CHIK
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701910
|
|
RAHUL CHIK
|
()
|
|
104
|
Bano
|
JH-04-007-008-002/20133
(Jamtai)
|
3404007000NRG23Z160820220460619
|
16/08/2022
|
SUSANI JOJO
|
3404007WL019648
|
SUSANI JOJO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701910
|
|
SUSANI JOJO
|
()
|
|
105
|
Bano
|
JH-04-007-008-002/2026
(Jamtai)
|
3404007000NRG23Z160820220460624
|
16/08/2022
|
MANOJ CHIK BARAIK
|
3404007WL019648
|
MANOJ CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701910
|
|
MANOJ CHIK BARAIK
|
()
|
|
106
|
Bano
|
JH-04-007-008-002/32
(Jamtai)
|
3404007000NRG23Z160820220460727
|
16/08/2022
|
RAM KISHOR SINGH
|
3404007WL019649
|
RAM KISHOR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
RAM KISHOR SINGH
|
()
|
|
107
|
Bano
|
JH-04-007-008-002/448
(Jamtai)
|
3404007000NRG23Z160820220460729
|
16/08/2022
|
GAURI SINGH
|
3404007WL019649
|
GAURI SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
GAURI SINGH
|
()
|
|
108
|
Bano
|
JH-04-007-008-002/854
(Jamtai)
|
3404007000NRG23Z160820220460731
|
16/08/2022
|
PROMILA SURIN
|
3404007WL019649
|
PROMILA SURIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
PROMILA SURIN
|
()
|
|
109
|
Bano
|
JH-04-007-008-003/2056
(Jamtai)
|
3404007000NRG23Z160820220460733
|
16/08/2022
|
FULMANI DEVI
|
3404007WL019649
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701910
|
|
FULMANI DEVI
|
()
|
|
110
|
Bano
|
JH-04-007-008-004/99
(Jamtai)
|
3404007000NRG23Z160820220460535
|
16/08/2022
|
MANISH SINGH
|
3404007WL019647
|
MANISH SINGH
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/08/2022
|
|
S1701910
|
|
MANISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5427
|
5427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18036
|
18036
|
|
|
|
|
|
|
|