|
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-19-008-041-002/1240
(TARA)
|
3419008000NRG23100920220912842
|
10/09/2022
|
Bisani Devi
|
3419008WL069176
|
Bisani Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686645
|
|
Bisani Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-041-004/1231
(TARA)
|
3419008000NRG23100920220912622
|
10/09/2022
|
Kavita Devi
|
3419008WL069157
|
Kavita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686644
|
|
Kavita Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-041-004/1247
(TARA)
|
3419008000NRG23100920220912623
|
10/09/2022
|
Asha Devi
|
3419008WL069157
|
Asha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686646
|
|
Asha Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-041-004/1498
(TARA)
|
3419008000NRG23100920220912692
|
10/09/2022
|
Asha Devi
|
3419008WL069166
|
Asha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686647
|
|
Asha Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-041-004/1530
(TARA)
|
3419008000NRG23100920220912664
|
10/09/2022
|
Anish kumar
|
3419008WL069163
|
Anish kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686640
|
|
Anish kumar
|
()
|
|
6
|
Jamua
|
JH-19-008-041-004/1565
(TARA)
|
3419008000NRG23100920220912694
|
10/09/2022
|
Putul Kumari
|
3419008WL069166
|
Putul Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686648
|
|
Putul Kumari
|
()
|
|
7
|
Jamua
|
JH-19-008-041-004/672
(TARA)
|
3419008000NRG23100920220912695
|
10/09/2022
|
Dhiraj Kumar Ray
|
3419008WL069166
|
Dhiraj Kumar Ray
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686642
|
|
Dhiraj Kumar Ray
|
()
|
|
8
|
Jamua
|
JH-19-008-041-004/673
(TARA)
|
3419008000NRG23100920220912697
|
10/09/2022
|
Sharda Devi
|
3419008WL069166
|
Sharda Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686643
|
|
Sharda Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-041-004/674
(TARA)
|
3419008000NRG23100920220912648
|
10/09/2022
|
Mundrika Devi
|
3419008WL069161
|
Mundrika Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686641
|
|
Mundrika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-041-002/1241
(TARA)
|
3419008000NRG23100920220912843
|
10/09/2022
|
Pramila Devi
|
3419008WL069176
|
Pramila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686654
|
|
Pramila Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-041-002/1280
(TARA)
|
3419008000NRG23100920220912712
|
10/09/2022
|
Mantu Saw
|
3419008WL069169
|
Mantu Saw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686664
|
|
Mantu Saw
|
()
|
|
12
|
Jamua
|
JH-19-008-041-002/218
(TARA)
|
3419008000NRG23100920220912713
|
10/09/2022
|
Bajrangi Shaw
|
3419008WL069169
|
Bajrangi Shaw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686656
|
|
Bajrangi Shaw
|
()
|
|
13
|
Jamua
|
JH-19-008-041-003/1100
(TARA)
|
3419008000NRG23100920220912716
|
10/09/2022
|
Vikram Panda
|
3419008WL069170
|
Vikram Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686680
|
|
Vikram Panda
|
()
|
|
14
|
Jamua
|
JH-19-008-041-003/1102
(TARA)
|
3419008000NRG23100920220912717
|
10/09/2022
|
Gudiya Devi
|
3419008WL069170
|
Gudiya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686679
|
|
Gudiya Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-041-003/1104
(TARA)
|
3419008000NRG23100920220912718
|
10/09/2022
|
Uma Devi
|
3419008WL069170
|
Uma Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686660
|
|
Uma Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/1107
(TARA)
|
3419008000NRG23100920220912719
|
10/09/2022
|
Prabha Devi
|
3419008WL069170
|
Prabha Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686677
|
|
Prabha Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/1109
(TARA)
|
3419008000NRG23100920220912720
|
10/09/2022
|
Sumitra Devi
|
3419008WL069170
|
Sumitra Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686676
|
|
Sumitra Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1121
(TARA)
|
3419008000NRG23100920220912817
|
10/09/2022
|
Rekha Devi
|
3419008WL069175
|
Rekha Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686663
|
|
Rekha Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/1139
(TARA)
|
3419008000NRG23100920220912795
|
10/09/2022
|
Sarita Kumari
|
3419008WL069174
|
Sarita Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686678
|
|
Sarita Kumari
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/1141
(TARA)
|
3419008000NRG23100920220912818
|
10/09/2022
|
Priyanka Devi
|
3419008WL069175
|
Priyanka Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686661
|
|
Priyanka Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/1165
(TARA)
|
3419008000NRG23100920220912819
|
10/09/2022
|
Ashok Singh
|
3419008WL069175
|
Ashok Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686649
|
|
Ashok Singh
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/1316
(TARA)
|
3419008000NRG23100920220912796
|
10/09/2022
|
Gopal Kumar
|
3419008WL069174
|
Gopal Kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686681
|
|
Gopal Kumar
|
()
|
|
23
|
Jamua
|
JH-19-008-041-003/1320
(TARA)
|
3419008000NRG23100920220912797
|
10/09/2022
|
Vinod Das
|
3419008WL069174
|
Vinod Das
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686682
|
|
Vinod Das
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/1337
(TARA)
|
3419008000NRG23100920220912901
|
10/09/2022
|
Pankaj Giri
|
3419008WL069179
|
Pankaj Giri
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686673
|
|
Pankaj Giri
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/1426
(TARA)
|
3419008000NRG23100920220912932
|
10/09/2022
|
Ankit Panda
|
3419008WL069181
|
Ankit Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686669
|
|
Ankit Panda
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/1427
(TARA)
|
3419008000NRG23100920220912933
|
10/09/2022
|
Sachin Panda
|
3419008WL069181
|
Sachin Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686685
|
|
Sachin Panda
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/1472
(TARA)
|
3419008000NRG23100920220912726
|
10/09/2022
|
Vikash Panda
|
3419008WL069170
|
Vikash Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686665
|
|
Vikash Panda
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/1595
(TARA)
|
3419008000NRG23100920220912935
|
10/09/2022
|
Sudhir Panda
|
3419008WL069181
|
Sudhir Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686650
|
|
Sudhir Panda
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/1597
(TARA)
|
3419008000NRG23100920220912959
|
10/09/2022
|
Suma Devi
|
3419008WL069183
|
Suma Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686670
|
|
Suma Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/1600
(TARA)
|
3419008000NRG23100920220912882
|
10/09/2022
|
Kalpana Devi
|
3419008WL069178
|
Kalpana Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686684
|
|
Kalpana Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/1602
(TARA)
|
3419008000NRG23100920220912883
|
10/09/2022
|
Mamta Devi
|
3419008WL069178
|
Mamta Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686671
|
|
Mamta Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/2043
(TARA)
|
3419008000NRG23100920220912947
|
10/09/2022
|
Kiran Devi
|
3419008WL069182
|
Kiran Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686683
|
|
Kiran Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-041-003/2044
(TARA)
|
3419008000NRG23100920220912948
|
10/09/2022
|
Mala Devi
|
3419008WL069182
|
Mala Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686672
|
|
Mala Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-041-003/553
(TARA)
|
3419008000NRG23100920220912949
|
10/09/2022
|
Manjula Devi
|
3419008WL069182
|
Manjula Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686658
|
|
Manjula Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-041-003/558
(TARA)
|
3419008000NRG23100920220912885
|
10/09/2022
|
Guddu Kumar Panda
|
3419008WL069178
|
Guddu Kumar Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686668
|
|
Guddu Kumar Panda
|
()
|
|
36
|
Jamua
|
JH-19-008-041-003/679
(TARA)
|
3419008000NRG23100920220912822
|
10/09/2022
|
Govind Pandit
|
3419008WL069175
|
Govind Pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686653
|
|
Govind Pandit
|
()
|
|
37
|
Jamua
|
JH-19-008-041-003/816
(TARA)
|
3419008000NRG23100920220912874
|
10/09/2022
|
Chena devi
|
3419008WL069177
|
Chena devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686657
|
|
Chena devi
|
()
|
|
38
|
Jamua
|
JH-19-008-041-003/817
(TARA)
|
3419008000NRG23100920220912886
|
10/09/2022
|
Bindi Thakur
|
3419008WL069178
|
Bindi Thakur
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686651
|
|
Bindi Thakur
|
()
|
|
39
|
Jamua
|
JH-19-008-041-003/830
(TARA)
|
3419008000NRG23100920220912961
|
10/09/2022
|
Puna Devi
|
3419008WL069183
|
Puna Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686655
|
|
Puna Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-041-003/833
(TARA)
|
3419008000NRG23100920220912889
|
10/09/2022
|
Manku Kumar panda
|
3419008WL069178
|
Manku Kumar panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686675
|
|
Manku Kumar panda
|
()
|
|
41
|
Jamua
|
JH-19-008-041-003/885
(TARA)
|
3419008000NRG23100920220912826
|
10/09/2022
|
Abhishek Kumar
|
3419008WL069175
|
Abhishek Kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686662
|
|
Abhishek Kumar
|
()
|
|
42
|
Jamua
|
JH-19-008-041-003/892
(TARA)
|
3419008000NRG23100920220912803
|
10/09/2022
|
Lekho Pandit
|
3419008WL069174
|
Lekho Pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686674
|
|
Lekho Pandit
|
()
|
|
43
|
Jamua
|
JH-19-008-041-003/962
(TARA)
|
3419008000NRG23100920220912906
|
10/09/2022
|
Tetu Giri
|
3419008WL069179
|
Tetu Giri
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686687
|
|
Tetu Giri
|
()
|
|
44
|
Jamua
|
JH-19-008-041-003/965
(TARA)
|
3419008000NRG23100920220912890
|
10/09/2022
|
Pintu Kr panda
|
3419008WL069178
|
Pintu Kr panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686686
|
|
Pintu Kr panda
|
()
|
|
45
|
Jamua
|
JH-19-008-041-003/989
(TARA)
|
3419008000NRG23100920220912804
|
10/09/2022
|
Rukani Devi
|
3419008WL069174
|
Rukani Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686659
|
|
Rukani Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-041-004/1494
(TARA)
|
3419008000NRG23100920220912643
|
10/09/2022
|
Mamta Devi
|
3419008WL069161
|
Mamta Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686667
|
|
Mamta Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-041-004/1495
(TARA)
|
3419008000NRG23100920220912609
|
10/09/2022
|
Sabita Devi
|
3419008WL069155
|
Sabita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686666
|
|
Sabita Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-041-004/1496
(TARA)
|
3419008000NRG23100920220912644
|
10/09/2022
|
Basant Kumar Singh
|
3419008WL069161
|
Basant Kumar Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686652
|
|
Basant Kumar Singh
|
()
|
|
49
|
Jamua
|
JH-19-008-041-004/1555
(TARA)
|
3419008000NRG23100920220912665
|
10/09/2022
|
Pinku kumar Ram
|
3419008WL069163
|
Pinku kumar Ram
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686688
|
|
Pinku kumar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-041-003/702
(TARA)
|
3419008000NRG23100920220912747
|
10/09/2022
|
Sanju Devi
|
3419008WL069172
|
Sanju Devi
|
00048
|
BKID0004783
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686689
|
|
Sanju Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-041-003/733
(TARA)
|
3419008000NRG23100920220912748
|
10/09/2022
|
Gaytri Kumari Bharti
|
3419008WL069172
|
Gaytri Kumari Bharti
|
00048
|
BKID0004783
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686690
|
|
Gaytri Kumari Bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-041-003/1493
(TARA)
|
3419008000NRG23100920220912642
|
10/09/2022
|
Kanchan Devi
|
3419008WL069161
|
Kanchan Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686717
|
|
MRS KANCHAN DEVI
|
()
|
|
53
|
Jamua
|
JH-19-008-041-004/1231
(TARA)
|
3419008000NRG23100920220912706
|
10/09/2022
|
Udayshankar Ray
|
3419008WL069168
|
Udayshankar Ray
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686718
|
|
MR UDAY SHANKAR RAY
|
()
|
|
54
|
Jamua
|
JH-19-008-041-004/1248
(TARA)
|
3419008000NRG23100920220912624
|
10/09/2022
|
Anita Devi
|
3419008WL069157
|
Anita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686719
|
|
MRS ANITA DEVI
|
()
|
|
55
|
Jamua
|
JH-19-008-041-004/1501
(TARA)
|
3419008000NRG23100920220912638
|
10/09/2022
|
Sanjay Kumar
|
3419008WL069159
|
Sanjay Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686716
|
|
MR SANJAY KUMAR
|
()
|
|
56
|
Jamua
|
JH-19-008-041-004/2012
(TARA)
|
3419008000NRG23100920220912625
|
10/09/2022
|
Ashish kumar Ray
|
3419008WL069157
|
Ashish kumar Ray
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686633
|
|
MR ASHISH KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
57
|
Jamua
|
JH-19-008-041-004/1500
(TARA)
|
3419008000NRG23100920220912645
|
10/09/2022
|
Doli Kumari
|
3419008WL069161
|
Doli Kumari
|
00415
|
SBIN0008151
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686634
|
|
MRS DOLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-041-003/1461
(TARA)
|
3419008000NRG23100920220912721
|
10/09/2022
|
Gita Devi
|
3419008WL069170
|
Gita Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686691
|
|
Gita Devi
|
()
|
|
59
|
Jamua
|
JH-19-008-041-003/1462
(TARA)
|
3419008000NRG23100920220912722
|
10/09/2022
|
Suresh Panda
|
3419008WL069170
|
Suresh Panda
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686694
|
|
Suresh Panda
|
()
|
|
60
|
Jamua
|
JH-19-008-041-003/1463
(TARA)
|
3419008000NRG23100920220912723
|
10/09/2022
|
Nisha Devi
|
3419008WL069170
|
Nisha Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686692
|
|
Nisha Devi
|
()
|
|
61
|
Jamua
|
JH-19-008-041-003/1464
(TARA)
|
3419008000NRG23100920220912742
|
10/09/2022
|
Anju Devi
|
3419008WL069172
|
Anju Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686700
|
|
Anju Devi
|
()
|
|
62
|
Jamua
|
JH-19-008-041-003/1465
(TARA)
|
3419008000NRG23100920220912724
|
10/09/2022
|
Sulochana Devi
|
3419008WL069170
|
Sulochana Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686699
|
|
Sulochana Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-041-003/1466
(TARA)
|
3419008000NRG23100920220912743
|
10/09/2022
|
Tripti Kumari
|
3419008WL069172
|
Tripti Kumari
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686695
|
|
Tripti Kumari
|
()
|
|
64
|
Jamua
|
JH-19-008-041-003/1468
(TARA)
|
3419008000NRG23100920220912725
|
10/09/2022
|
Nisha Devi
|
3419008WL069170
|
Nisha Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686693
|
|
Nisha Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-041-003/1470
(TARA)
|
3419008000NRG23100920220912744
|
10/09/2022
|
Pramila Panda
|
3419008WL069172
|
Pramila Panda
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686696
|
|
Pramila Panda
|
()
|
|
66
|
Jamua
|
JH-19-008-041-003/1473
(TARA)
|
3419008000NRG23100920220912745
|
10/09/2022
|
Vivek Panda
|
3419008WL069172
|
Vivek Panda
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686701
|
|
Vivek Panda
|
()
|
|
67
|
Jamua
|
JH-19-008-041-003/1539
(TARA)
|
3419008000NRG23100920220912762
|
10/09/2022
|
Suma Devi
|
3419008WL069173
|
Suma Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686703
|
|
Suma Devi
|
()
|
|
68
|
Jamua
|
JH-19-008-041-003/1546
(TARA)
|
3419008000NRG23100920220912763
|
10/09/2022
|
Kanchan Verma
|
3419008WL069173
|
Kanchan Verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686702
|
|
Kanchan Verma
|
()
|
|
69
|
Jamua
|
JH-19-008-041-003/1547
(TARA)
|
3419008000NRG23100920220912764
|
10/09/2022
|
Anita Kumari Verma
|
3419008WL069173
|
Anita Kumari Verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686704
|
|
Anita Kumari Verma
|
()
|
|
70
|
Jamua
|
JH-19-008-041-003/1554
(TARA)
|
3419008000NRG23100920220912798
|
10/09/2022
|
Lakhan Yadav
|
3419008WL069174
|
Lakhan Yadav
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686705
|
|
Lakhan Yadav
|
()
|
|
71
|
Jamua
|
JH-19-008-041-003/1567
(TARA)
|
3419008000NRG23100920220912765
|
10/09/2022
|
Vilo Devi
|
3419008WL069173
|
Vilo Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686712
|
|
Vilo Devi
|
()
|
|
72
|
Jamua
|
JH-19-008-041-003/1568
(TARA)
|
3419008000NRG23100920220912766
|
10/09/2022
|
Chandan kumar verma
|
3419008WL069173
|
Chandan kumar verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686697
|
|
Chandan kumar verma
|
()
|
|
73
|
Jamua
|
JH-19-008-041-003/1569
(TARA)
|
3419008000NRG23100920220912767
|
10/09/2022
|
Bebiya Devi
|
3419008WL069173
|
Bebiya Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686710
|
|
Bebiya Devi
|
()
|
|
74
|
Jamua
|
JH-19-008-041-003/1570
(TARA)
|
3419008000NRG23100920220912768
|
10/09/2022
|
Diwakar kumar verma
|
3419008WL069173
|
Diwakar kumar verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686707
|
|
Diwakar kumar verma
|
()
|
|
75
|
Jamua
|
JH-19-008-041-003/1571
(TARA)
|
3419008000NRG23100920220912769
|
10/09/2022
|
Munna Devi
|
3419008WL069173
|
Munna Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686708
|
|
Munna Devi
|
()
|
|
76
|
Jamua
|
JH-19-008-041-003/1572
(TARA)
|
3419008000NRG23100920220912770
|
10/09/2022
|
Kunti Devi
|
3419008WL069173
|
Kunti Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686714
|
|
Kunti Devi
|
()
|
|
77
|
Jamua
|
JH-19-008-041-003/1573
(TARA)
|
3419008000NRG23100920220912771
|
10/09/2022
|
Vijay kumar verma
|
3419008WL069173
|
Vijay kumar verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686706
|
|
Vijay kumar verma
|
()
|
|
78
|
Jamua
|
JH-19-008-041-003/1574
(TARA)
|
3419008000NRG23100920220912772
|
10/09/2022
|
Rinku verma
|
3419008WL069173
|
Rinku verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686709
|
|
Rinku verma
|
()
|
|
79
|
Jamua
|
JH-19-008-041-003/1575
(TARA)
|
3419008000NRG23100920220912773
|
10/09/2022
|
Sandhya Devi
|
3419008WL069173
|
Sandhya Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686713
|
|
Sandhya Devi
|
()
|
|
80
|
Jamua
|
JH-19-008-041-003/1576
(TARA)
|
3419008000NRG23100920220912774
|
10/09/2022
|
Kanchan Devi
|
3419008WL069173
|
Kanchan Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686698
|
|
Kanchan Devi
|
()
|
|
81
|
Jamua
|
JH-19-008-041-003/1580
(TARA)
|
3419008000NRG23100920220912775
|
10/09/2022
|
Basanti Devi
|
3419008WL069173
|
Basanti Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686711
|
|
Basanti Devi
|
()
|
|
82
|
Jamua
|
JH-19-008-041-003/1601
(TARA)
|
3419008000NRG23100920220912946
|
10/09/2022
|
Nilam kumari
|
3419008WL069182
|
Nilam kumari
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686715
|
|
Nilam kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
83
|
Jamua
|
JH-19-008-041-002/1591
(TARA)
|
3419008000NRG23100920220912844
|
10/09/2022
|
Puspa Devi
|
3419008WL069176
|
Puspa Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686635
|
|
Puspa Devi
|
()
|
|
84
|
Jamua
|
JH-19-008-041-002/91
(TARA)
|
3419008000NRG23100920220912851
|
10/09/2022
|
Mina Devi
|
3419008WL069176
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686637
|
|
Mina Devi
|
()
|
|
85
|
Jamua
|
JH-19-008-041-004/1499
(TARA)
|
3419008000NRG23100920220912693
|
10/09/2022
|
Chanchala Devi
|
3419008WL069166
|
Chanchala Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686636
|
|
Chanchala Devi
|
()
|
|
86
|
Jamua
|
JH-19-008-041-004/1563
(TARA)
|
3419008000NRG23100920220912610
|
10/09/2022
|
Reena Devi
|
3419008WL069155
|
Reena Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686638
|
|
Reena Devi
|
()
|
|
87
|
Jamua
|
JH-19-008-041-004/1564
(TARA)
|
3419008000NRG23100920220912646
|
10/09/2022
|
Basanti Devi
|
3419008WL069161
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4747686639
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104052
|
104052
|
|
|
|
|
|
|
|