|
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
|
Tisri
|
JH-19-010-005-004/278
(GADKURA)
|
3419010000NRG23230820220744301
|
27/08/2022
|
Arun Kumar
|
3419010WL056170
|
Arun Kumar
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214680
|
|
Arun Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-005-001/271
(GADKURA)
|
3419010000NRG23260820220775322
|
27/08/2022
|
Nasima Khatoon
|
3419010WL058513
|
Nasima Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214695
|
|
Nasima Khatoon
|
()
|
|
3
|
Tisri
|
JH-19-010-005-001/394
(GADKURA)
|
3419010000NRG23260820220775323
|
27/08/2022
|
Md Israil
|
3419010WL058513
|
Md Israil
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214681
|
|
Md Israil
|
()
|
|
4
|
Tisri
|
JH-19-010-005-001/427
(GADKURA)
|
3419010000NRG23260820220775087
|
27/08/2022
|
Gita Devi
|
3419010WL058483
|
Gita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214701
|
|
Gita Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-005-001/441
(GADKURA)
|
3419010000NRG23270820220785317
|
27/08/2022
|
Sabina Khatun
|
3419010WL059146
|
Sabina Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214703
|
|
Sabina Khatun
|
()
|
|
6
|
Tisri
|
JH-19-010-005-001/508
(GADKURA)
|
3419010000NRG23260820220775344
|
27/08/2022
|
Md Sudin
|
3419010WL058515
|
Md Sudin
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214689
|
|
Md Sudin
|
()
|
|
7
|
Tisri
|
JH-19-010-005-001/99
(GADKURA)
|
3419010000NRG23270820220785323
|
27/08/2022
|
Majda Khatoon
|
3419010WL059146
|
Majda Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214694
|
|
Majda Khatoon
|
()
|
|
8
|
Tisri
|
JH-19-010-005-002/135
(GADKURA)
|
3419010000NRG23260820220773854
|
27/08/2022
|
Suleman Hansda
|
3419010WL058400
|
Suleman Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214697
|
|
Suleman Hansda
|
()
|
|
9
|
Tisri
|
JH-19-010-005-002/357
(GADKURA)
|
3419010000NRG23260820220773859
|
27/08/2022
|
Sakun Hembrom
|
3419010WL058400
|
Sakun Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214702
|
|
Sakun Hembrom
|
()
|
|
10
|
Tisri
|
JH-19-010-005-002/392
(GADKURA)
|
3419010000NRG23250820220756217
|
27/08/2022
|
Niraj Kumar Barnwal
|
3419010WL057040
|
Niraj Kumar Barnwal
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214691
|
|
Niraj Kumar Barnwal
|
()
|
|
11
|
Tisri
|
JH-19-010-005-002/438
(GADKURA)
|
3419010000NRG23260820220775137
|
27/08/2022
|
Binita Murmu
|
3419010WL058491
|
Binita Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214700
|
|
Binita Murmu
|
()
|
|
12
|
Tisri
|
JH-19-010-005-002/65
(GADKURA)
|
3419010000NRG23260820220773667
|
27/08/2022
|
Chunda Baske
|
3419010WL058388
|
Chunda Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214687
|
|
Chunda Baske
|
()
|
|
13
|
Tisri
|
JH-19-010-005-003/160
(GADKURA)
|
3419010000NRG23250820220756218
|
27/08/2022
|
Hemanti Devi
|
3419010WL057040
|
Hemanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214699
|
|
Hemanti Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-005-003/167
(GADKURA)
|
3419010000NRG23250820220756244
|
27/08/2022
|
Arjun Kumar
|
3419010WL057042
|
Arjun Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214690
|
|
Arjun Kumar
|
()
|
|
15
|
Tisri
|
JH-19-010-005-004/258
(GADKURA)
|
3419010000NRG23260820220775325
|
27/08/2022
|
Janwi Khatun
|
3419010WL058513
|
Janwi Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214685
|
|
Janwi Khatun
|
()
|
|
16
|
Tisri
|
JH-19-010-005-004/259
(GADKURA)
|
3419010000NRG23260820220775346
|
27/08/2022
|
Rehana Begam
|
3419010WL058515
|
Rehana Begam
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214683
|
|
Rehana Begam
|
()
|
|
17
|
Tisri
|
JH-19-010-005-004/268
(GADKURA)
|
3419010000NRG23260820220775347
|
27/08/2022
|
Sebuna Khatun
|
3419010WL058515
|
Sebuna Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214682
|
|
Sebuna Khatun
|
()
|
|
18
|
Tisri
|
JH-19-010-005-004/269
(GADKURA)
|
3419010000NRG23260820220775348
|
27/08/2022
|
Ajmeri Khatun
|
3419010WL058515
|
Ajmeri Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214684
|
|
Ajmeri Khatun
|
()
|
|
19
|
Tisri
|
JH-19-010-005-004/287
(GADKURA)
|
3419010000NRG23260820220775385
|
27/08/2022
|
Munna Khatun
|
3419010WL058520
|
Munna Khatun
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214686
|
|
Munna Khatun
|
()
|
|
20
|
Tisri
|
JH-19-010-005-004/288
(GADKURA)
|
3419010000NRG23260820220775386
|
27/08/2022
|
Md Saddam
|
3419010WL058520
|
Md Saddam
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214692
|
|
Md Saddam
|
()
|
|
21
|
Tisri
|
JH-19-010-005-004/289
(GADKURA)
|
3419010000NRG23260820220775387
|
27/08/2022
|
Md Isitathak Alam
|
3419010WL058520
|
Md Isitathak Alam
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214688
|
|
Md Isitathak Alam
|
()
|
|
22
|
Tisri
|
JH-19-010-005-004/508
(GADKURA)
|
3419010000NRG23230820220744302
|
27/08/2022
|
Ajay Yadav
|
3419010WL056170
|
Ajay Yadav
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214750
|
|
Ajay Yadav
|
()
|
|
23
|
Tisri
|
JH-19-010-005-004/532
(GADKURA)
|
3419010000NRG23260820220775388
|
27/08/2022
|
Md Balaluddin
|
3419010WL058520
|
Md Balaluddin
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214693
|
|
Md Balaluddin
|
()
|
|
24
|
Tisri
|
JH-19-010-005-004/534
(GADKURA)
|
3419010000NRG23250820220762319
|
27/08/2022
|
Md Irshad Alam
|
3419010WL057493
|
Md Irshad Alam
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214696
|
|
Md Irshad Alam
|
()
|
|
25
|
Tisri
|
JH-19-010-005-004/536
(GADKURA)
|
3419010000NRG23250820220762327
|
27/08/2022
|
Mohammed Irfan Alam
|
3419010WL057494
|
Mohammed Irfan Alam
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214698
|
|
Mohammed Irfan Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29920
|
29920
|
|
|
|
|
|
|
|
|
26
|
Tisri
|
JH-19-010-005-004/139
(GADKURA)
|
3419010000NRG23250820220762318
|
27/08/2022
|
Sabitri Devi
|
3419010WL057493
|
Sabitri Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214704
|
|
Sabitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
Tisri
|
JH-19-010-005-003/125
(GADKURA)
|
3419010000NRG23250820220756242
|
27/08/2022
|
Anupriya Hansda
|
3419010WL057042
|
Anupriya Hansda
|
00176
|
IDIB000G088
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214705
|
|
Anupriya Hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
Tisri
|
JH-19-010-005-001/233
(GADKURA)
|
3419010000NRG23260820220775084
|
27/08/2022
|
Safni Khatun
|
3419010WL058483
|
Safni Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214739
|
|
Safni Khatun
|
()
|
|
29
|
Tisri
|
JH-19-010-005-001/235
(GADKURA)
|
3419010000NRG23240820220748555
|
27/08/2022
|
Md Kalim
|
3419010WL056522
|
Md Kalim
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214749
|
|
Md Kalim
|
()
|
|
30
|
Tisri
|
JH-19-010-005-001/236
(GADKURA)
|
3419010000NRG23240820220748556
|
27/08/2022
|
Sehana Khatun
|
3419010WL056522
|
Sehana Khatun
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214723
|
|
Sehana Khatun
|
()
|
|
31
|
Tisri
|
JH-19-010-005-001/370
(GADKURA)
|
3419010000NRG23260820220775114
|
27/08/2022
|
Sehana Khatun
|
3419010WL058488
|
Sehana Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214717
|
|
Sehana Khatun
|
()
|
|
32
|
Tisri
|
JH-19-010-005-001/371
(GADKURA)
|
3419010000NRG23260820220775115
|
27/08/2022
|
Apsana Khatoon
|
3419010WL058488
|
Apsana Khatoon
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214746
|
|
Apsana Khatoon
|
()
|
|
33
|
Tisri
|
JH-19-010-005-001/382
(GADKURA)
|
3419010000NRG23240820220749473
|
27/08/2022
|
Hasina Khatun
|
3419010WL056598
|
Hasina Khatun
|
00176
|
IDIB000G644
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4395214751
|
|
Hasina Khatun
|
()
|
|
34
|
Tisri
|
JH-19-010-005-001/389
(GADKURA)
|
3419010000NRG23260820220775116
|
27/08/2022
|
Aasiya Begam
|
3419010WL058488
|
Aasiya Begam
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214722
|
|
Aasiya Begam
|
()
|
|
35
|
Tisri
|
JH-19-010-005-001/392
(GADKURA)
|
3419010000NRG23260820220775085
|
27/08/2022
|
Ibrahim Miyan
|
3419010WL058483
|
Ibrahim Miyan
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214748
|
|
Ibrahim Miyan
|
()
|
|
36
|
Tisri
|
JH-19-010-005-001/398
(GADKURA)
|
3419010000NRG23260820220775086
|
27/08/2022
|
Jahida Khatun
|
3419010WL058483
|
Jahida Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214713
|
|
Jahida Khatun
|
()
|
|
37
|
Tisri
|
JH-19-010-005-001/399
(GADKURA)
|
3419010000NRG23260820220775117
|
27/08/2022
|
Mariyam Khatun
|
3419010WL058488
|
Mariyam Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214720
|
|
Mariyam Khatun
|
()
|
|
38
|
Tisri
|
JH-19-010-005-001/423
(GADKURA)
|
3419010000NRG23270820220785316
|
27/08/2022
|
Imteyaj Miyan
|
3419010WL059146
|
Imteyaj Miyan
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214708
|
|
Imteyaj Miyan
|
()
|
|
39
|
Tisri
|
JH-19-010-005-001/446
(GADKURA)
|
3419010000NRG23270820220785318
|
27/08/2022
|
Sabanam Khatun
|
3419010WL059146
|
Sabanam Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214736
|
|
Sabanam Khatun
|
()
|
|
40
|
Tisri
|
JH-19-010-005-001/448
(GADKURA)
|
3419010000NRG23260820220775088
|
27/08/2022
|
Safiran Khatun
|
3419010WL058483
|
Safiran Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214724
|
|
Safiran Khatun
|
()
|
|
41
|
Tisri
|
JH-19-010-005-001/450
(GADKURA)
|
3419010000NRG23270820220785319
|
27/08/2022
|
Halima Khatun
|
3419010WL059146
|
Halima Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214709
|
|
Halima Khatun
|
()
|
|
42
|
Tisri
|
JH-19-010-005-001/512
(GADKURA)
|
3419010000NRG23240820220748558
|
27/08/2022
|
Aishwa Khatoon
|
3419010WL056522
|
Aishwa Khatoon
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214706
|
|
Aishwa Khatoon
|
()
|
|
43
|
Tisri
|
JH-19-010-005-001/513
(GADKURA)
|
3419010000NRG23260820220775345
|
27/08/2022
|
Usman Miya
|
3419010WL058515
|
Usman Miya
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214735
|
|
Usman Miya
|
()
|
|
44
|
Tisri
|
JH-19-010-005-001/519
(GADKURA)
|
3419010000NRG23260820220775089
|
27/08/2022
|
Aswa Khatoon
|
3419010WL058483
|
Aswa Khatoon
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214707
|
|
Aswa Khatoon
|
()
|
|
45
|
Tisri
|
JH-19-010-005-001/522
(GADKURA)
|
3419010000NRG23270820220785320
|
27/08/2022
|
Saddam Hussain
|
3419010WL059146
|
Saddam Hussain
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214714
|
|
Saddam Hussain
|
()
|
|
46
|
Tisri
|
JH-19-010-005-001/532
(GADKURA)
|
3419010000NRG23270820220785322
|
27/08/2022
|
Arif Hussain
|
3419010WL059146
|
Arif Hussain
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214752
|
|
Arif Hussain
|
()
|
|
47
|
Tisri
|
JH-19-010-005-001/532
(GADKURA)
|
3419010000NRG23270820220785321
|
27/08/2022
|
Jamuna Khatun
|
3419010WL059146
|
Jamuna Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214758
|
|
Jamuna Khatun
|
()
|
|
48
|
Tisri
|
JH-19-010-005-001/536
(GADKURA)
|
3419010000NRG23260820220775384
|
27/08/2022
|
Nuresa Khatoon
|
3419010WL058520
|
Nuresa Khatoon
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214711
|
|
Nuresa Khatoon
|
()
|
|
49
|
Tisri
|
JH-19-010-005-001/91
(GADKURA)
|
3419010000NRG23250820220762323
|
27/08/2022
|
Mahabub Ansari
|
3419010WL057494
|
Mahabub Ansari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214710
|
|
Mahabub Ansari
|
()
|
|
50
|
Tisri
|
JH-19-010-005-001/91
(GADKURA)
|
3419010000NRG23250820220762324
|
27/08/2022
|
Salma Khatun
|
3419010WL057494
|
Salma Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214716
|
|
Salma Khatun
|
()
|
|
51
|
Tisri
|
JH-19-010-005-001/96
(GADKURA)
|
3419010000NRG23250820220762317
|
27/08/2022
|
Ikbal Ansari
|
3419010WL057493
|
Ikbal Ansari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214726
|
|
Ikbal Ansari
|
()
|
|
52
|
Tisri
|
JH-19-010-005-002/355
(GADKURA)
|
3419010000NRG23260820220773858
|
27/08/2022
|
Somara Hansada
|
3419010WL058400
|
Somara Hansada
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214712
|
|
Somara Hansada
|
()
|
|
53
|
Tisri
|
JH-19-010-005-002/439
(GADKURA)
|
3419010000NRG23260820220775129
|
27/08/2022
|
Sametri Soren
|
3419010WL058490
|
Sametri Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214747
|
|
Sametri Soren
|
()
|
|
54
|
Tisri
|
JH-19-010-005-003/146
(GADKURA)
|
3419010000NRG23240820220750589
|
27/08/2022
|
Babita Devi
|
3419010WL056684
|
Babita Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214737
|
|
Babita Devi
|
()
|
|
55
|
Tisri
|
JH-19-010-005-003/164
(GADKURA)
|
3419010000NRG23250820220756231
|
27/08/2022
|
Rubi Hembram
|
3419010WL057041
|
Rubi Hembram
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214738
|
|
Rubi Hembram
|
()
|
|
56
|
Tisri
|
JH-19-010-005-003/22
(GADKURA)
|
3419010000NRG23250820220756251
|
27/08/2022
|
Shanti Devi
|
3419010WL057043
|
Shanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214733
|
|
Shanti Devi
|
()
|
|
57
|
Tisri
|
JH-19-010-005-003/339
(GADKURA)
|
3419010000NRG23250820220756267
|
27/08/2022
|
Teresa Tudu
|
3419010WL057044
|
Teresa Tudu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214731
|
|
Teresa Tudu
|
()
|
|
58
|
Tisri
|
JH-19-010-005-003/340
(GADKURA)
|
3419010000NRG23250820220756268
|
27/08/2022
|
Talo Soren
|
3419010WL057044
|
Talo Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214719
|
|
Talo Soren
|
()
|
|
59
|
Tisri
|
JH-19-010-005-003/341
(GADKURA)
|
3419010000NRG23250820220756269
|
27/08/2022
|
Nagaya Murmu
|
3419010WL057044
|
Nagaya Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214744
|
|
Nagaya Murmu
|
()
|
|
60
|
Tisri
|
JH-19-010-005-003/353
(GADKURA)
|
3419010000NRG23240820220750591
|
27/08/2022
|
Susma Devi
|
3419010WL056684
|
Susma Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214743
|
|
Susma Devi
|
()
|
|
61
|
Tisri
|
JH-19-010-005-003/355
(GADKURA)
|
3419010000NRG23240820220750592
|
27/08/2022
|
Lalita Devi
|
3419010WL056684
|
Lalita Devi
|
00176
|
IDIB000G644
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214715
|
|
Lalita Devi
|
()
|
|
62
|
Tisri
|
JH-19-010-005-003/357
(GADKURA)
|
3419010000NRG23250820220756252
|
27/08/2022
|
Nisha Devi
|
3419010WL057043
|
Nisha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214759
|
|
Nisha Devi
|
()
|
|
63
|
Tisri
|
JH-19-010-005-003/358
(GADKURA)
|
3419010000NRG23250820220756253
|
27/08/2022
|
Lalita Devi
|
3419010WL057043
|
Lalita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214725
|
|
Lalita Devi
|
()
|
|
64
|
Tisri
|
JH-19-010-005-003/388
(GADKURA)
|
3419010000NRG23260820220775078
|
27/08/2022
|
Munika Murmu
|
3419010WL058482
|
Munika Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214741
|
|
Munika Murmu
|
()
|
|
65
|
Tisri
|
JH-19-010-005-003/389
(GADKURA)
|
3419010000NRG23260820220775079
|
27/08/2022
|
Anil Tudu
|
3419010WL058482
|
Anil Tudu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214730
|
|
Anil Tudu
|
()
|
|
66
|
Tisri
|
JH-19-010-005-003/390
(GADKURA)
|
3419010000NRG23260820220775069
|
27/08/2022
|
Saloni Hansda
|
3419010WL058481
|
Saloni Hansda
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214721
|
|
Saloni Hansda
|
()
|
|
67
|
Tisri
|
JH-19-010-005-003/391
(GADKURA)
|
3419010000NRG23260820220775070
|
27/08/2022
|
Somra Soren
|
3419010WL058481
|
Somra Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214740
|
|
Somra Soren
|
()
|
|
68
|
Tisri
|
JH-19-010-005-003/395
(GADKURA)
|
3419010000NRG23260820220775071
|
27/08/2022
|
Sunita Hembrom
|
3419010WL058481
|
Sunita Hembrom
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214753
|
|
Sunita Hembrom
|
()
|
|
69
|
Tisri
|
JH-19-010-005-003/415
(GADKURA)
|
3419010000NRG23250820220756232
|
27/08/2022
|
Rani Tudu
|
3419010WL057041
|
Rani Tudu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214729
|
|
Rani Tudu
|
()
|
|
70
|
Tisri
|
JH-19-010-005-003/416
(GADKURA)
|
3419010000NRG23250820220756233
|
27/08/2022
|
Sher Singh Hembrom
|
3419010WL057041
|
Sher Singh Hembrom
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214728
|
|
Sher Singh Hembrom
|
()
|
|
71
|
Tisri
|
JH-19-010-005-003/420
(GADKURA)
|
3419010000NRG23250820220756254
|
27/08/2022
|
Karmi Soren
|
3419010WL057043
|
Karmi Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214754
|
|
Karmi Soren
|
()
|
|
72
|
Tisri
|
JH-19-010-005-003/421
(GADKURA)
|
3419010000NRG23250820220756270
|
27/08/2022
|
Manjhali Soren
|
3419010WL057044
|
Manjhali Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214757
|
|
Manjhali Soren
|
()
|
|
73
|
Tisri
|
JH-19-010-005-003/425
(GADKURA)
|
3419010000NRG23250820220756255
|
27/08/2022
|
Sangita Kumari
|
3419010WL057043
|
Sangita Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214755
|
|
Sangita Kumari
|
()
|
|
74
|
Tisri
|
JH-19-010-005-003/427
(GADKURA)
|
3419010000NRG23250820220756219
|
27/08/2022
|
Mati Murmu
|
3419010WL057040
|
Mati Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214718
|
|
Mati Murmu
|
()
|
|
75
|
Tisri
|
JH-19-010-005-003/430
(GADKURA)
|
3419010000NRG23250820220756234
|
27/08/2022
|
Akali Murmu
|
3419010WL057041
|
Akali Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214756
|
|
Akali Murmu
|
()
|
|
76
|
Tisri
|
JH-19-010-005-004/123
(GADKURA)
|
3419010000NRG23250820220762201
|
27/08/2022
|
Radha Devi
|
3419010WL057485
|
Radha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214734
|
|
Radha Devi
|
()
|
|
77
|
Tisri
|
JH-19-010-005-004/124
(GADKURA)
|
3419010000NRG23250820220762205
|
27/08/2022
|
Pinki Devi
|
3419010WL057486
|
Pinki Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214732
|
|
Pinki Devi
|
()
|
|
78
|
Tisri
|
JH-19-010-005-004/126
(GADKURA)
|
3419010000NRG23250820220762197
|
27/08/2022
|
Plasi Devi
|
3419010WL057484
|
Plasi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214727
|
|
Plasi Devi
|
()
|
|
79
|
Tisri
|
JH-19-010-005-004/178
(GADKURA)
|
3419010000NRG23250820220762326
|
27/08/2022
|
Rehana Khatun
|
3419010WL057494
|
Rehana Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214745
|
|
Rehana Khatun
|
()
|
|
80
|
Tisri
|
JH-19-010-005-004/195
(GADKURA)
|
3419010000NRG23260820220775118
|
27/08/2022
|
Jlekha Khatun
|
3419010WL058488
|
Jlekha Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214742
|
|
Jlekha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67464
|
67464
|
|
|
|
|
|
|
|
|
81
|
Tisri
|
JH-19-010-005-001/516
(GADKURA)
|
3419010000NRG23240820220748559
|
27/08/2022
|
Jahida Khatun
|
3419010WL056522
|
Jahida Khatun
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214770
|
|
MRS JAHIDA KHATUN
|
()
|
|
82
|
Tisri
|
JH-19-010-005-001/94
(GADKURA)
|
3419010000NRG23250820220762325
|
27/08/2022
|
Gulsan Begm
|
3419010WL057494
|
Gulsan Begm
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214767
|
|
MRS GULSAN BEGUM
|
()
|
|
83
|
Tisri
|
JH-19-010-005-003/351
(GADKURA)
|
3419010000NRG23240820220750590
|
27/08/2022
|
Anita Devi
|
3419010WL056684
|
Anita Devi
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214773
|
|
MR RITIK YADAV
|
()
|
|
84
|
Tisri
|
JH-19-010-005-003/393
(GADKURA)
|
3419010000NRG23260820220775080
|
27/08/2022
|
Rakesh Besara
|
3419010WL058482
|
Rakesh Besara
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214769
|
|
MR RAKESH BESARA
|
()
|
|
85
|
Tisri
|
JH-19-010-005-003/424
(GADKURA)
|
3419010000NRG23250820220756271
|
27/08/2022
|
Bisni Marandi
|
3419010WL057044
|
Bisni Marandi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214774
|
|
MRS BISNI MARANDI
|
()
|
|
86
|
Tisri
|
JH-19-010-005-004/160
(GADKURA)
|
3419010000NRG23250820220762198
|
27/08/2022
|
Sanee Dayal
|
3419010WL057484
|
Sanee Dayal
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214768
|
|
MR SANEE DAYAL
|
()
|
|
87
|
Tisri
|
JH-19-010-005-004/188
(GADKURA)
|
3419010000NRG23230820220744300
|
27/08/2022
|
Arjun Yadav
|
3419010WL056170
|
Arjun Yadav
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214775
|
|
MR ARJUN YADAV
|
()
|
|
88
|
Tisri
|
JH-19-010-005-004/267
(GADKURA)
|
3419010000NRG23260820220775326
|
27/08/2022
|
Dalo Yadav
|
3419010WL058513
|
Dalo Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214766
|
|
MR DHALO YADAV
|
()
|
|
89
|
Tisri
|
JH-19-010-005-004/509
(GADKURA)
|
3419010000NRG23250820220756222
|
27/08/2022
|
Nitu Kumari
|
3419010WL057040
|
Nitu Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214772
|
|
MISS NITU KUMARI
|
()
|
|
90
|
Tisri
|
JH-19-010-005-004/510
(GADKURA)
|
3419010000NRG23250820220756223
|
27/08/2022
|
Chunni Devi
|
3419010WL057040
|
Chunni Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214764
|
|
MRS CHUNI DEVI
|
()
|
|
91
|
Tisri
|
JH-19-010-005-004/524
(GADKURA)
|
3419010000NRG23230820220744303
|
27/08/2022
|
Ravindra Kumar
|
3419010WL056170
|
Ravindra Kumar
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214771
|
|
MR RABINDRA KUMAR
|
()
|
|
92
|
Tisri
|
JH-19-010-005-004/533
(GADKURA)
|
3419010000NRG23260820220775389
|
27/08/2022
|
Tabassum Khatun
|
3419010WL058520
|
Tabassum Khatun
|
00415
|
SBIN0003582
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214765
|
|
MRS TABASUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
93
|
Tisri
|
JH-19-010-005-001/97
(GADKURA)
|
3419010000NRG23260820220775324
|
27/08/2022
|
Mo Arashad Ansari
|
3419010WL058513
|
Mo Arashad Ansari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214776
|
|
MR MD ARSHAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
94
|
Tisri
|
JH-19-010-005-001/424
(GADKURA)
|
3419010000NRG23240820220748557
|
27/08/2022
|
Md Hashim
|
3419010WL056522
|
Md Hashim
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395214763
|
|
Md Hashim
|
()
|
|
95
|
Tisri
|
JH-19-010-005-002/437
(GADKURA)
|
3419010000NRG23260820220773666
|
27/08/2022
|
Ashok Baske
|
3419010WL058388
|
Ashok Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214760
|
|
Ashok Baske
|
()
|
|
96
|
Tisri
|
JH-19-010-005-002/500
(GADKURA)
|
3419010000NRG23260820220775138
|
27/08/2022
|
Ajay Baske
|
3419010WL058491
|
Ajay Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214762
|
|
Ajay Baske
|
()
|
|
97
|
Tisri
|
JH-19-010-005-002/502
(GADKURA)
|
3419010000NRG23260820220775139
|
27/08/2022
|
Sanjay Baske
|
3419010WL058491
|
Sanjay Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395214761
|
|
Sanjay Baske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122136
|
122136
|
|
|
|
|
|
|
|