|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-011-001/1377
(CHUNGALO)
|
3419008041NRG23Z011020221149642
|
01/10/2022
|
Gendiya Devi
|
3419008041WL088572
|
Gendiya Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Gendiya Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-011-001/628
(CHUNGALO)
|
3419008041NRG23Z011020221149644
|
01/10/2022
|
Gayatri Devi
|
3419008041WL088572
|
Gayatri Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Gayatri Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-011-002/608
(CHUNGALO)
|
3419008041NRG23Z011020221149220
|
01/10/2022
|
Lalita Devi
|
3419008041WL088538
|
Lalita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Lalita Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-041-001/1386
(TARA)
|
3419008041NRG23Z011020221149313
|
01/10/2022
|
Gayatri kumari
|
3419008041WL088545
|
Gayatri kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Gayatri kumari
|
()
|
|
5
|
Jamua
|
JH-19-008-041-004/1091
(TARA)
|
3419008041NRG23Z011020221149677
|
01/10/2022
|
Kavita Devi
|
3419008041WL088574
|
Kavita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Kavita Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-041-004/1231
(TARA)
|
3419008041NRG23Z011020221149511
|
01/10/2022
|
Kavita Devi
|
3419008041WL088564
|
Kavita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Kavita Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-041-004/1234
(TARA)
|
3419008041NRG23Z011020221149646
|
01/10/2022
|
Rita Devi
|
3419008041WL088572
|
Rita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Rita Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-004/1247
(TARA)
|
3419008041NRG23Z011020221149513
|
01/10/2022
|
Asha Devi
|
3419008041WL088564
|
Asha Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Asha Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-041-004/1288
(TARA)
|
3419008041NRG23Z011020221149678
|
01/10/2022
|
Parwati Devi
|
3419008041WL088574
|
Parwati Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Parwati Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-041-004/1292
(TARA)
|
3419008041NRG23Z011020221149647
|
01/10/2022
|
Sooraj Kr Rai
|
3419008041WL088572
|
Sooraj Kr Rai
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Sooraj Kr Rai
|
()
|
|
11
|
Jamua
|
JH-19-008-041-004/1498
(TARA)
|
3419008041NRG23Z011020221149369
|
01/10/2022
|
Asha Devi
|
3419008041WL088548
|
Asha Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Asha Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-041-004/1573
(TARA)
|
3419008041NRG23Z011020221149684
|
01/10/2022
|
Soni Devi
|
3419008041WL088574
|
Soni Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Soni Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-041-004/1630
(TARA)
|
3419008041NRG23Z011020221149377
|
01/10/2022
|
Shankar Kumar
|
3419008041WL088549
|
Shankar Kumar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Shankar Kumar
|
()
|
|
14
|
Jamua
|
JH-19-008-041-004/1631
(TARA)
|
3419008041NRG23Z011020221149378
|
01/10/2022
|
Shambhu Kumar
|
3419008041WL088549
|
Shambhu Kumar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Shambhu Kumar
|
()
|
|
15
|
Jamua
|
JH-19-008-041-004/753
(TARA)
|
3419008041NRG23Z011020221149410
|
01/10/2022
|
Savita Devi
|
3419008041WL088552
|
Savita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Savita Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-041-004/763
(TARA)
|
3419008041NRG23Z011020221149689
|
01/10/2022
|
Hemanti Devi
|
3419008041WL088574
|
Hemanti Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Hemanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-011-001/1375
(CHUNGALO)
|
3419008041NRG23Z011020221149640
|
01/10/2022
|
Vijay kumar Rana
|
3419008041WL088572
|
Vijay kumar Rana
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Vijay kumar Rana
|
()
|
|
18
|
Jamua
|
JH-19-008-011-001/1376
(CHUNGALO)
|
3419008041NRG23Z011020221149641
|
01/10/2022
|
Ajay kumar Rana
|
3419008041WL088572
|
Ajay kumar Rana
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Ajay kumar Rana
|
()
|
|
19
|
Jamua
|
JH-19-008-041-001/1203
(TARA)
|
3419008041NRG23Z011020221149847
|
01/10/2022
|
Vijay Kumar Verma
|
3419008041WL088583
|
Vijay Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Vijay Kumar Verma
|
()
|
|
20
|
Jamua
|
JH-19-008-041-001/1204
(TARA)
|
3419008041NRG23Z011020221149837
|
01/10/2022
|
Maya Kumari
|
3419008041WL088582
|
Maya Kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Maya Kumari
|
()
|
|
21
|
Jamua
|
JH-19-008-041-001/1206
(TARA)
|
3419008041NRG23Z011020221149838
|
01/10/2022
|
Ajay Kumar Verma
|
3419008041WL088582
|
Ajay Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Ajay Kumar Verma
|
()
|
|
22
|
Jamua
|
JH-19-008-041-001/1206
(TARA)
|
3419008041NRG23Z011020221149839
|
01/10/2022
|
Nilam Verma
|
3419008041WL088582
|
Nilam Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Nilam Verma
|
()
|
|
23
|
Jamua
|
JH-19-008-041-001/1207
(TARA)
|
3419008041NRG23Z011020221149840
|
01/10/2022
|
Dilip Kumar Verma
|
3419008041WL088582
|
Dilip Kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Dilip Kumar Verma
|
()
|
|
24
|
Jamua
|
JH-19-008-041-001/1208
(TARA)
|
3419008041NRG23Z011020221149848
|
01/10/2022
|
Munni Kumari
|
3419008041WL088583
|
Munni Kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Munni Kumari
|
()
|
|
25
|
Jamua
|
JH-19-008-041-001/1387
(TARA)
|
3419008041NRG23Z011020221149314
|
01/10/2022
|
Anil kumar Verma
|
3419008041WL088545
|
Anil kumar Verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Anil kumar Verma
|
()
|
|
26
|
Jamua
|
JH-19-008-041-001/1387
(TARA)
|
3419008041NRG23Z011020221149315
|
01/10/2022
|
Rinkee verma
|
3419008041WL088545
|
Rinkee verma
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Rinkee verma
|
()
|
|
27
|
Jamua
|
JH-19-008-041-001/440
(TARA)
|
3419008041NRG23Z011020221149849
|
01/10/2022
|
Md Muslim Ansari
|
3419008041WL088583
|
Md Muslim Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Md Muslim Ansari
|
()
|
|
28
|
Jamua
|
JH-19-008-041-001/442
(TARA)
|
3419008041NRG23Z011020221149850
|
01/10/2022
|
Md Anwar Ansari
|
3419008041WL088583
|
Md Anwar Ansari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Md Anwar Ansari
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/1019
(TARA)
|
3419008041NRG23Z011020221149281
|
01/10/2022
|
Daro Devi
|
3419008041WL088543
|
Daro Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Daro Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/1020
(TARA)
|
3419008041NRG23Z011020221149282
|
01/10/2022
|
Savita Devi
|
3419008041WL088543
|
Savita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Savita Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/1070
(TARA)
|
3419008041NRG23Z011020221149283
|
01/10/2022
|
Lalita Devi
|
3419008041WL088543
|
Lalita Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Lalita Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/1487
(TARA)
|
3419008041NRG23Z011020221149284
|
01/10/2022
|
Ayodhya Yadav
|
3419008041WL088543
|
Ayodhya Yadav
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Ayodhya Yadav
|
()
|
|
33
|
Jamua
|
JH-19-008-041-003/2029
(TARA)
|
3419008041NRG23Z011020221149248
|
01/10/2022
|
Tinku yadav
|
3419008041WL088540
|
Tinku yadav
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Tinku yadav
|
()
|
|
34
|
Jamua
|
JH-19-008-041-003/2031
(TARA)
|
3419008041NRG23Z011020221149249
|
01/10/2022
|
Binod Yadav
|
3419008041WL088540
|
Binod Yadav
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Binod Yadav
|
()
|
|
35
|
Jamua
|
JH-19-008-041-003/2034
(TARA)
|
3419008041NRG23Z011020221149268
|
01/10/2022
|
Kedar Yadav
|
3419008041WL088542
|
Kedar Yadav
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Kedar Yadav
|
()
|
|
36
|
Jamua
|
JH-19-008-041-003/781
(TARA)
|
3419008041NRG23Z011020221149288
|
01/10/2022
|
Vijay Yadav
|
3419008041WL088543
|
Vijay Yadav
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Vijay Yadav
|
()
|
|
37
|
Jamua
|
JH-19-008-041-003/783
(TARA)
|
3419008041NRG23Z011020221149289
|
01/10/2022
|
Prakash Yadav
|
3419008041WL088543
|
Prakash Yadav
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Prakash Yadav
|
()
|
|
38
|
Jamua
|
JH-19-008-041-004/1633
(TARA)
|
3419008041NRG23Z011020221149381
|
01/10/2022
|
Jageshwar Pandey
|
3419008041WL088549
|
Jageshwar Pandey
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Jageshwar Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-041-003/702
(TARA)
|
3419008041NRG23Z011020221149503
|
01/10/2022
|
Sanju Devi
|
3419008041WL088563
|
Sanju Devi
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-011-001/630
(CHUNGALO)
|
3419008041NRG23Z011020221149645
|
01/10/2022
|
Dipchand Rana
|
3419008041WL088572
|
Dipchand Rana
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Dipchand Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-041-001/1369
(TARA)
|
3419008041NRG23Z011020221149841
|
01/10/2022
|
Arvind Kumar Verma
|
3419008041WL088582
|
Arvind Kumar Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Arvind Kumar Verma
|
()
|
|
42
|
Jamua
|
JH-19-008-041-004/1231
(TARA)
|
3419008041NRG23Z011020221149512
|
01/10/2022
|
Udayshankar Ray
|
3419008041WL088564
|
Udayshankar Ray
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Udayshankar Ray
|
()
|
|
43
|
Jamua
|
JH-19-008-041-004/1248
(TARA)
|
3419008041NRG23Z011020221149514
|
01/10/2022
|
Anita Devi
|
3419008041WL088564
|
Anita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Anita Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-041-004/1249
(TARA)
|
3419008041NRG23Z011020221149515
|
01/10/2022
|
Pinki Devi
|
3419008041WL088564
|
Pinki Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Pinki Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-041-004/1293
(TARA)
|
3419008041NRG23Z011020221149648
|
01/10/2022
|
Manju Devi
|
3419008041WL088572
|
Manju Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Manju Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-041-004/1359
(TARA)
|
3419008041NRG23Z011020221150009
|
01/10/2022
|
Gita Devi
|
3419008041WL088596
|
Gita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Gita Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-041-004/1422
(TARA)
|
3419008041NRG23Z011020221149683
|
01/10/2022
|
Kanti Devi
|
3419008041WL088574
|
Kanti Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Kanti Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-041-004/1509
(TARA)
|
3419008041NRG23Z011020221150010
|
01/10/2022
|
Dewa Devi
|
3419008041WL088596
|
Dewa Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Dewa Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-041-004/1579
(TARA)
|
3419008041NRG23Z011020221149387
|
01/10/2022
|
Nishu kumari
|
3419008041WL088550
|
Nishu kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Nishu kumari
|
()
|
|
50
|
Jamua
|
JH-19-008-041-004/1632
(TARA)
|
3419008041NRG23Z011020221149379
|
01/10/2022
|
Lakshman Saw
|
3419008041WL088549
|
Lakshman Saw
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Lakshman Saw
|
()
|
|
51
|
Jamua
|
JH-19-008-041-004/2012
(TARA)
|
3419008041NRG23Z011020221149517
|
01/10/2022
|
Ashish kumar Ray
|
3419008041WL088564
|
Ashish kumar Ray
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Ashish kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-041-003/735
(TARA)
|
3419008041NRG23Z011020221149287
|
01/10/2022
|
Sarju Yadav
|
3419008041WL088543
|
Sarju Yadav
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Sarju Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-041-004/1246
(TARA)
|
3419008041NRG23Z011020221150008
|
01/10/2022
|
Ruby Devi
|
3419008041WL088596
|
Ruby Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Ruby Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-041-004/1289
(TARA)
|
3419008041NRG23Z011020221149679
|
01/10/2022
|
Lalita Devi
|
3419008041WL088574
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Lalita Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-041-004/1360
(TARA)
|
3419008041NRG23Z011020221149516
|
01/10/2022
|
Umesh Kumar Rai
|
3419008041WL088564
|
Umesh Kumar Rai
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Umesh Kumar Rai
|
()
|
|
56
|
Jamua
|
JH-19-008-041-004/1392
(TARA)
|
3419008041NRG23Z011020221149680
|
01/10/2022
|
Sahodari Devi
|
3419008041WL088574
|
Sahodari Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Sahodari Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-041-004/1393
(TARA)
|
3419008041NRG23Z011020221149681
|
01/10/2022
|
Kundan Turi
|
3419008041WL088574
|
Kundan Turi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Kundan Turi
|
()
|
|
58
|
Jamua
|
JH-19-008-041-004/1399
(TARA)
|
3419008041NRG23Z011020221149682
|
01/10/2022
|
Komal Kumari
|
3419008041WL088574
|
Komal Kumari
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Komal Kumari
|
()
|
|
59
|
Jamua
|
JH-19-008-041-004/1401
(TARA)
|
3419008041NRG23Z011020221149649
|
01/10/2022
|
Thakur Saw
|
3419008041WL088572
|
Thakur Saw
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Thakur Saw
|
()
|
|
60
|
Jamua
|
JH-19-008-041-004/1402
(TARA)
|
3419008041NRG23Z011020221149650
|
01/10/2022
|
Amardeep Kumar Ray
|
3419008041WL088572
|
Amardeep Kumar Ray
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Amardeep Kumar Ray
|
()
|
|
61
|
Jamua
|
JH-19-008-041-004/1506
(TARA)
|
3419008041NRG23Z011020221149386
|
01/10/2022
|
Rohit Roy
|
3419008041WL088550
|
Rohit Roy
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Rohit Roy
|
()
|
|
62
|
Jamua
|
JH-19-008-041-004/1629
(TARA)
|
3419008041NRG23Z011020221149376
|
01/10/2022
|
Meena Devi
|
3419008041WL088549
|
Meena Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Meena Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-041-004/1633
(TARA)
|
3419008041NRG23Z011020221149380
|
01/10/2022
|
Kanchan Devi
|
3419008041WL088549
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Kanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9702
|
9702
|
|
|
|
|
|
|
|