|
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-19-008-013-001/1072
(DHARMPUR)
|
3419008013NRG23180420220030502
|
18/04/2022
|
SURESH RAJAK
|
3419008013WL003635
|
SURESH RAJAK
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623757
|
|
SURESHRAJAK
|
()
|
|
2
|
Jamua
|
JH-19-008-013-001/819
(DHARMPUR)
|
3419008013NRG23180420220030595
|
18/04/2022
|
Jabida Khatoon
|
3419008013WL003639
|
Jabida Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623755
|
|
JabidaKhatoon
|
()
|
|
3
|
Jamua
|
JH-19-008-013-001/819
(DHARMPUR)
|
3419008013NRG23180420220030596
|
18/04/2022
|
Salma Khatun
|
3419008013WL003639
|
Salma Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623760
|
|
SalmaKhatun
|
()
|
|
4
|
Jamua
|
JH-19-008-013-003/12
(DHARMPUR)
|
3419008013NRG23180420220030410
|
18/04/2022
|
jageshwar saw
|
3419008013WL003630
|
jageshwar saw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623769
|
|
jageshwarsaw
|
()
|
|
5
|
Jamua
|
JH-19-008-013-004/130
(DHARMPUR)
|
3419008013NRG23180420220030415
|
18/04/2022
|
Kabita devi
|
3419008013WL003630
|
Kabita devi
|
00048
|
BKID0004764
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623770
|
|
Kabitadevi
|
()
|
|
6
|
Jamua
|
JH-19-008-013-004/815
(DHARMPUR)
|
3419008013NRG23180420220030428
|
18/04/2022
|
Birwa verma
|
3419008013WL003631
|
Birwa verma
|
00048
|
BKID0004764
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623767
|
|
Birwaverma
|
()
|
|
7
|
Jamua
|
JH-19-008-013-004/816
(DHARMPUR)
|
3419008013NRG23180420220030430
|
18/04/2022
|
Ram Narayan mahto
|
3419008013WL003631
|
Ram Narayan mahto
|
00048
|
BKID0004764
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623751
|
|
RamNarayanmahto
|
()
|
|
8
|
Jamua
|
JH-19-008-013-006/718
(DHARMPUR)
|
3419008013NRG23180420220030437
|
18/04/2022
|
Savita Devi
|
3419008013WL003632
|
Savita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623764
|
|
SavitaDevi
|
()
|
|
9
|
Jamua
|
JH-19-008-013-007/1053
(DHARMPUR)
|
3419008013NRG23180420220030438
|
18/04/2022
|
Naresh Vishwakarma
|
3419008013WL003632
|
Naresh Vishwakarma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623759
|
|
NareshVishwakarma
|
()
|
|
10
|
Jamua
|
JH-19-008-013-007/1065
(DHARMPUR)
|
3419008013NRG23180420220030598
|
18/04/2022
|
Yashoda Devi
|
3419008013WL003639
|
Yashoda Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623762
|
|
YashodaDevi
|
()
|
|
11
|
Jamua
|
JH-19-008-013-007/1194
(DHARMPUR)
|
3419008013NRG23180420220030600
|
18/04/2022
|
BILBA KHATUN
|
3419008013WL003639
|
BILBA KHATUN
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623765
|
|
BILBAKHATUN
|
()
|
|
12
|
Jamua
|
JH-19-008-013-007/1194
(DHARMPUR)
|
3419008013NRG23180420220030601
|
18/04/2022
|
md mansur
|
3419008013WL003639
|
md mansur
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623754
|
|
mdmansur
|
()
|
|
13
|
Jamua
|
JH-19-008-013-007/229
(DHARMPUR)
|
3419008013NRG23180420220030390
|
18/04/2022
|
Deepak Kumar Verma
|
3419008013WL003628
|
Deepak Kumar Verma
|
00048
|
BKID0004764
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623763
|
|
DeepakKumarVerma
|
()
|
|
14
|
Jamua
|
JH-19-008-013-007/468
(DHARMPUR)
|
3419008013NRG23180420220030602
|
18/04/2022
|
MAHENDAR HAJRA
|
3419008013WL003639
|
MAHENDAR HAJRA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623768
|
|
MAHENDARHAJRA
|
()
|
|
15
|
Jamua
|
JH-19-008-013-007/802
(DHARMPUR)
|
3419008013NRG23180420220030604
|
18/04/2022
|
Ajay hazra
|
3419008013WL003639
|
Ajay hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623766
|
|
Ajayhazra
|
()
|
|
16
|
Jamua
|
JH-19-008-013-007/802
(DHARMPUR)
|
3419008013NRG23180420220030603
|
18/04/2022
|
Kameshwar hazra
|
3419008013WL003639
|
Kameshwar hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623761
|
|
Kameshwarhazra
|
()
|
|
17
|
Jamua
|
JH-19-008-013-007/846
(DHARMPUR)
|
3419008013NRG23180420220030394
|
18/04/2022
|
Raghunath Singh
|
3419008013WL003628
|
Raghunath Singh
|
00048
|
BKID0004764
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623758
|
|
RaghunathSingh
|
()
|
|
18
|
Jamua
|
JH-19-008-013-007/847
(DHARMPUR)
|
3419008013NRG23180420220030395
|
18/04/2022
|
Manjho Singh
|
3419008013WL003628
|
Manjho Singh
|
00048
|
BKID0004764
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623753
|
|
ManjhoSingh
|
()
|
|
19
|
Jamua
|
JH-19-008-013-007/919
(DHARMPUR)
|
3419008013NRG23180420220030396
|
18/04/2022
|
Dilip Verma
|
3419008013WL003628
|
Dilip Verma
|
00048
|
BKID0004764
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623752
|
|
DilipVerma
|
()
|
|
20
|
Jamua
|
JH-19-008-013-007/920
(DHARMPUR)
|
3419008013NRG23180420220030463
|
18/04/2022
|
Mukhtar Ansari
|
3419008013WL003633
|
Mukhtar Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623756
|
|
MukhtarAnsari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-013-007/210
(DHARMPUR)
|
3419008013NRG23180420220030461
|
18/04/2022
|
Janki Hazra
|
3419008013WL003633
|
Janki Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623771
|
|
JankiHazra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-013-007/921
(DHARMPUR)
|
3419008013NRG23180420220030397
|
18/04/2022
|
Brahamdev kr verma
|
3419008013WL003628
|
Brahamdev kr verma
|
00078
|
CNRB0005713
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623772
|
|
Brahamdevkrverma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-013-001/1070
(DHARMPUR)
|
3419008013NRG23180420220030500
|
18/04/2022
|
PUJA KUMARI
|
3419008013WL003635
|
PUJA KUMARI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623796
|
|
PUJAKUMARI
|
()
|
|
24
|
Jamua
|
JH-19-008-013-001/1072
(DHARMPUR)
|
3419008013NRG23180420220030501
|
18/04/2022
|
MANJU DEVI
|
3419008013WL003635
|
MANJU DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623808
|
|
MANJUDEVI
|
()
|
|
25
|
Jamua
|
JH-19-008-013-001/1226
(DHARMPUR)
|
3419008013NRG23180420220030504
|
18/04/2022
|
Ganesh Baitha
|
3419008013WL003635
|
Ganesh Baitha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623816
|
|
GaneshBaitha
|
()
|
|
26
|
Jamua
|
JH-19-008-013-001/1226
(DHARMPUR)
|
3419008013NRG23180420220030503
|
18/04/2022
|
Rekha Devi
|
3419008013WL003635
|
Rekha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623817
|
|
RekhaDevi
|
()
|
|
27
|
Jamua
|
JH-19-008-013-001/910
(DHARMPUR)
|
3419008013NRG23180420220030615
|
18/04/2022
|
G miyan
|
3419008013WL003640
|
G miyan
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623789
|
|
Gmiyan
|
()
|
|
28
|
Jamua
|
JH-19-008-013-004/1076
(DHARMPUR)
|
3419008013NRG23180420220030421
|
18/04/2022
|
JIVLAL MAHTO
|
3419008013WL003631
|
JIVLAL MAHTO
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623782
|
|
JIVLALMAHTO
|
()
|
|
29
|
Jamua
|
JH-19-008-013-004/1076
(DHARMPUR)
|
3419008013NRG23180420220030422
|
18/04/2022
|
SAROJ DEVI
|
3419008013WL003631
|
SAROJ DEVI
|
00354
|
PUNB0270000
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623791
|
|
SAROJDEVI
|
()
|
|
30
|
Jamua
|
JH-19-008-013-004/1101
(DHARMPUR)
|
3419008013NRG23180420220030399
|
18/04/2022
|
Ritlal Verma
|
3419008013WL003629
|
Ritlal Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623794
|
|
RitlalVerma
|
()
|
|
31
|
Jamua
|
JH-19-008-013-004/1104
(DHARMPUR)
|
3419008013NRG23180420220030400
|
18/04/2022
|
ramprosh Verma
|
3419008013WL003629
|
ramprosh Verma
|
00354
|
PUNB0270000
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623795
|
|
ramproshVerma
|
()
|
|
32
|
Jamua
|
JH-19-008-013-004/1115
(DHARMPUR)
|
3419008013NRG23180420220030617
|
18/04/2022
|
Prakash das
|
3419008013WL003640
|
Prakash das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623809
|
|
Prakashdas
|
()
|
|
33
|
Jamua
|
JH-19-008-013-004/1115
(DHARMPUR)
|
3419008013NRG23180420220030616
|
18/04/2022
|
Reshmi Devi
|
3419008013WL003640
|
Reshmi Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623810
|
|
ReshmiDevi
|
()
|
|
34
|
Jamua
|
JH-19-008-013-004/1123
(DHARMPUR)
|
3419008013NRG23180420220030423
|
18/04/2022
|
Pintu kumar rana
|
3419008013WL003631
|
Pintu kumar rana
|
00354
|
PUNB0270000
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623784
|
|
Pintukumarrana
|
()
|
|
35
|
Jamua
|
JH-19-008-013-004/1216
(DHARMPUR)
|
3419008013NRG23180420220030597
|
18/04/2022
|
Rupa Devi
|
3419008013WL003639
|
Rupa Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623802
|
|
RupaDevi
|
()
|
|
36
|
Jamua
|
JH-19-008-013-004/122
(DHARMPUR)
|
3419008013NRG23180420220030424
|
18/04/2022
|
pawan kumar verma
|
3419008013WL003631
|
pawan kumar verma
|
00354
|
PUNB0270000
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623815
|
|
pawankumarverma
|
()
|
|
37
|
Jamua
|
JH-19-008-013-004/1242
(DHARMPUR)
|
3419008013NRG23180420220030432
|
18/04/2022
|
Asha Devi
|
3419008013WL003632
|
Asha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623785
|
|
AshaDevi
|
()
|
|
38
|
Jamua
|
JH-19-008-013-004/1242
(DHARMPUR)
|
3419008013NRG23180420220030433
|
18/04/2022
|
Dhanshyam Das
|
3419008013WL003632
|
Dhanshyam Das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623805
|
|
DhanshyamDas
|
()
|
|
39
|
Jamua
|
JH-19-008-013-004/1267
(DHARMPUR)
|
3419008013NRG23180420220030401
|
18/04/2022
|
Pramila devi
|
3419008013WL003629
|
Pramila devi
|
00354
|
PUNB0270000
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623804
|
|
Pramiladevi
|
()
|
|
40
|
Jamua
|
JH-19-008-013-004/1268
(DHARMPUR)
|
3419008013NRG23180420220030402
|
18/04/2022
|
Pankaj Kumar
|
3419008013WL003629
|
Pankaj Kumar
|
00354
|
PUNB0270000
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623777
|
|
PankajKumar
|
()
|
|
41
|
Jamua
|
JH-19-008-013-004/129
(DHARMPUR)
|
3419008013NRG23180420220030425
|
18/04/2022
|
LAKHESHWAR VERMA
|
3419008013WL003631
|
LAKHESHWAR VERMA
|
00354
|
PUNB0270000
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623788
|
|
LAKHESHWARVERMA
|
()
|
|
42
|
Jamua
|
JH-19-008-013-004/130
(DHARMPUR)
|
3419008013NRG23180420220030414
|
18/04/2022
|
Ram Prakash Verma
|
3419008013WL003630
|
Ram Prakash Verma
|
00354
|
PUNB0270000
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623775
|
|
RamPrakashVerma
|
()
|
|
43
|
Jamua
|
JH-19-008-013-004/561
(DHARMPUR)
|
3419008013NRG23180420220030406
|
18/04/2022
|
Tejni Devi
|
3419008013WL003629
|
Tejni Devi
|
00354
|
PUNB0270000
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623803
|
|
TejniDevi
|
()
|
|
44
|
Jamua
|
JH-19-008-013-004/600-A
(DHARMPUR)
|
3419008013NRG23180420220030426
|
18/04/2022
|
LUTAN RANA
|
3419008013WL003631
|
LUTAN RANA
|
00354
|
PUNB0270000
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623778
|
|
LUTANRANA
|
()
|
|
45
|
Jamua
|
JH-19-008-013-004/600-A
(DHARMPUR)
|
3419008013NRG23180420220030427
|
18/04/2022
|
RINA DEVI
|
3419008013WL003631
|
RINA DEVI
|
00354
|
PUNB0270000
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623786
|
|
RINADEVI
|
()
|
|
46
|
Jamua
|
JH-19-008-013-004/815
(DHARMPUR)
|
3419008013NRG23180420220030429
|
18/04/2022
|
Ranjeet kumar verma
|
3419008013WL003631
|
Ranjeet kumar verma
|
00354
|
PUNB0270000
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623783
|
|
Ranjeetkumarverma
|
()
|
|
47
|
Jamua
|
JH-19-008-013-004/824
(DHARMPUR)
|
3419008013NRG23180420220030419
|
18/04/2022
|
Dwarika Prasad Verma
|
3419008013WL003630
|
Dwarika Prasad Verma
|
00354
|
PUNB0270000
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623774
|
|
DwarikaPrasadVerma
|
()
|
|
48
|
Jamua
|
JH-19-008-013-004/824
(DHARMPUR)
|
3419008013NRG23180420220030418
|
18/04/2022
|
Hemanti Devi
|
3419008013WL003630
|
Hemanti Devi
|
00354
|
PUNB0270000
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623779
|
|
HemantiDevi
|
()
|
|
49
|
Jamua
|
JH-19-008-013-007/1025
(DHARMPUR)
|
3419008013NRG23180420220030454
|
18/04/2022
|
Rakesh Hazra
|
3419008013WL003633
|
Rakesh Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623812
|
|
RakeshHazra
|
()
|
|
50
|
Jamua
|
JH-19-008-013-007/1025
(DHARMPUR)
|
3419008013NRG23180420220030455
|
18/04/2022
|
Rukhmani Devi
|
3419008013WL003633
|
Rukhmani Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623798
|
|
RukhmaniDevi
|
()
|
|
51
|
Jamua
|
JH-19-008-013-007/1092
(DHARMPUR)
|
3419008013NRG23180420220030505
|
18/04/2022
|
Gayri Devi
|
3419008013WL003635
|
Gayri Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623787
|
|
GayriDevi
|
()
|
|
52
|
Jamua
|
JH-19-008-013-007/1116
(DHARMPUR)
|
3419008013NRG23180420220030456
|
18/04/2022
|
Giro Hazra
|
3419008013WL003633
|
Giro Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623806
|
|
GiroHazra
|
()
|
|
53
|
Jamua
|
JH-19-008-013-007/1116
(DHARMPUR)
|
3419008013NRG23180420220030457
|
18/04/2022
|
Rinki Devi
|
3419008013WL003633
|
Rinki Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623781
|
|
RinkiDevi
|
()
|
|
54
|
Jamua
|
JH-19-008-013-007/210
(DHARMPUR)
|
3419008013NRG23180420220030462
|
18/04/2022
|
Kaili Devi
|
3419008013WL003633
|
Kaili Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623814
|
|
KailiDevi
|
()
|
|
55
|
Jamua
|
JH-19-008-013-007/215
(DHARMPUR)
|
3419008013NRG23180420220030507
|
18/04/2022
|
Rajesh Hazra
|
3419008013WL003635
|
Rajesh Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623776
|
|
RajeshHazra
|
()
|
|
56
|
Jamua
|
JH-19-008-013-007/468-A
(DHARMPUR)
|
3419008013NRG23180420220030442
|
18/04/2022
|
Reena Devi
|
3419008013WL003632
|
Reena Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623799
|
|
ReenaDevi
|
()
|
|
57
|
Jamua
|
JH-19-008-013-007/697
(DHARMPUR)
|
3419008013NRG23180420220030391
|
18/04/2022
|
Umesh Kumar Ram
|
3419008013WL003628
|
Umesh Kumar Ram
|
00354
|
PUNB0270000
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623780
|
|
UmeshKumarRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-013-004/156
(DHARMPUR)
|
3419008013NRG23180420220030618
|
18/04/2022
|
Lokhiya Devi
|
3419008013WL003640
|
Lokhiya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623801
|
|
MRS LAKHIYA DEVI
|
()
|
|
59
|
Jamua
|
JH-19-008-013-005/1133
(DHARMPUR)
|
3419008013NRG23180420220030434
|
18/04/2022
|
Rahul Kumar Ram
|
3419008013WL003632
|
Rahul Kumar Ram
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623797
|
|
MR RAHUL KUMAR RAM
|
()
|
|
60
|
Jamua
|
JH-19-008-013-005/565
(DHARMPUR)
|
3419008013NRG23180420220030435
|
18/04/2022
|
Nanhawa devi
|
3419008013WL003632
|
Nanhawa devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623793
|
|
MRS NANHWA DEVI
|
()
|
|
61
|
Jamua
|
JH-19-008-013-007/1065
(DHARMPUR)
|
3419008013NRG23180420220030599
|
18/04/2022
|
Sakila Praween
|
3419008013WL003639
|
Sakila Praween
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623790
|
|
MR SAKILA BANU
|
()
|
|
62
|
Jamua
|
JH-19-008-013-007/1178
(DHARMPUR)
|
3419008013NRG23180420220030458
|
18/04/2022
|
Jenul Miya
|
3419008013WL003633
|
Jenul Miya
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623813
|
|
MR JENUL MIYAN
|
()
|
|
63
|
Jamua
|
JH-19-008-013-007/1178
(DHARMPUR)
|
3419008013NRG23180420220030459
|
18/04/2022
|
Miran Khatun
|
3419008013WL003633
|
Miran Khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623800
|
|
MRS MIRAN KHATUN
|
()
|
|
64
|
Jamua
|
JH-19-008-013-007/224
(DHARMPUR)
|
3419008013NRG23180420220030388
|
18/04/2022
|
Manoj Pd Verma
|
3419008013WL003628
|
Manoj Pd Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623792
|
|
MR MANOJ KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
65
|
Jamua
|
JH-19-008-013-004/561
(DHARMPUR)
|
3419008013NRG23180420220030405
|
18/04/2022
|
Sitaram Mahto
|
3419008013WL003629
|
Sitaram Mahto
|
00468
|
UBIN0530069
|
1350
|
1350
|
Processed
|
06/05/2022
|
|
0917623807
|
|
SitaramMahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
66
|
Jamua
|
JH-19-008-013-007/202
(DHARMPUR)
|
3419008013NRG23180420220030441
|
18/04/2022
|
SONIYA DEVI
|
3419008013WL003632
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623773
|
|
SONIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-013-007/202
(DHARMPUR)
|
3419008013NRG23180420220030440
|
18/04/2022
|
Mundrika Devi
|
3419008013WL003632
|
Mundrika Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917623811
|
|
MundrikaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|