|
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-19-008-040-002/1355
(SIYANTAND)
|
3419008000NRG23Z090920220896530
|
09/09/2022
|
Vivek kumar
|
3419008WL067793
|
Vivek kumar
|
00045
|
BARB0GIRIDH
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Vivek kumar
|
()
|
|
2
|
Jamua
|
JH-19-008-040-002/1355
(SIYANTAND)
|
3419008000NRG23Z300820220806415
|
09/09/2022
|
Vivek kumar
|
3419008WL060870
|
Vivek kumar
|
00045
|
BARB0GIRIDH
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Vivek kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-040-013/1652
(SIYANTAND)
|
3419008000NRG23Z300820220806376
|
09/09/2022
|
PAWAN KUMAR VERMA
|
3419008WL060866
|
PAWAN KUMAR VERMA
|
00048
|
BKID0004761
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
PAWAN KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-040-007/1463
(SIYANTAND)
|
3419008000NRG23Z300820220806541
|
09/09/2022
|
Arti kumari
|
3419008WL060882
|
Arti kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Arti kumari
|
()
|
|
5
|
Jamua
|
JH-19-008-040-007/1463
(SIYANTAND)
|
3419008000NRG23Z240820220750606
|
09/09/2022
|
Arti kumari
|
3419008WL056685
|
Arti kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Arti kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-040-007/1463
(SIYANTAND)
|
3419008000NRG23Z300820220806540
|
09/09/2022
|
Onkar kumar verma
|
3419008WL060882
|
Onkar kumar verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Onkar kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-040-002/570
(SIYANTAND)
|
3419008000NRG23Z030920220854311
|
09/09/2022
|
RAMPRASAD MAHTO
|
3419008WL063937
|
RAMPRASAD MAHTO
|
00048
|
BKID0004801
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
RAMPRASAD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-040-013/1654
(SIYANTAND)
|
3419008000NRG23Z300820220806379
|
09/09/2022
|
SUNIL KUMAR KUSHWAHA
|
3419008WL060866
|
SUNIL KUMAR KUSHWAHA
|
00048
|
BKID0004806
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
SUNIL KUMAR KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-040-013/1409
(SIYANTAND)
|
3419008000NRG23Z300820220806374
|
09/09/2022
|
Shyam Nandan Kumar
|
3419008WL060866
|
Shyam Nandan Kumar
|
00048
|
BKID0004842
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Shyam Nandan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-040-002/1233
(SIYANTAND)
|
3419008000NRG23Z300820220806569
|
09/09/2022
|
Kamiya Devi
|
3419008WL060884
|
Kamiya Devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Kamiya Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-040-002/1329
(SIYANTAND)
|
3419008000NRG23Z030920220854306
|
09/09/2022
|
Sangita Devi
|
3419008WL063937
|
Sangita Devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Sangita Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-040-002/1355
(SIYANTAND)
|
3419008000NRG23Z090920220896531
|
09/09/2022
|
Tribhuvan mahto
|
3419008WL067793
|
Tribhuvan mahto
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Tribhuvan mahto
|
()
|
|
13
|
Jamua
|
JH-19-008-040-002/1355
(SIYANTAND)
|
3419008000NRG23Z300820220806416
|
09/09/2022
|
Tribhuvan mahto
|
3419008WL060870
|
Tribhuvan mahto
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Tribhuvan mahto
|
()
|
|
14
|
Jamua
|
JH-19-008-040-002/1499
(SIYANTAND)
|
3419008000NRG23Z030920220854308
|
09/09/2022
|
KAMLESH KUMAR VERMA
|
3419008WL063937
|
KAMLESH KUMAR VERMA
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
KAMLESH KUMAR VERMA
|
()
|
|
15
|
Jamua
|
JH-19-008-040-002/1501
(SIYANTAND)
|
3419008000NRG23Z300820220806571
|
09/09/2022
|
NITISH KUMAR
|
3419008WL060884
|
NITISH KUMAR
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
NITISH KUMAR
|
()
|
|
16
|
Jamua
|
JH-19-008-040-002/1604
(SIYANTAND)
|
3419008000NRG23Z030920220854310
|
09/09/2022
|
Kaleshwari verma
|
3419008WL063937
|
Kaleshwari verma
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Kaleshwari verma
|
()
|
|
17
|
Jamua
|
JH-19-008-040-003/1340
(SIYANTAND)
|
3419008000NRG23Z300820220806420
|
09/09/2022
|
dulari devi
|
3419008WL060870
|
dulari devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
dulari devi
|
()
|
|
18
|
Jamua
|
JH-19-008-040-003/1340
(SIYANTAND)
|
3419008000NRG23Z300820220806419
|
09/09/2022
|
pawan kumar
|
3419008WL060870
|
pawan kumar
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
pawan kumar
|
()
|
|
19
|
Jamua
|
JH-19-008-040-003/1406
(SIYANTAND)
|
3419008000NRG23Z300820220806573
|
09/09/2022
|
Kamlesh Kumar Verma
|
3419008WL060884
|
Kamlesh Kumar Verma
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Kamlesh Kumar Verma
|
()
|
|
20
|
Jamua
|
JH-19-008-040-005/1314
(SIYANTAND)
|
3419008000NRG23Z300820220806431
|
09/09/2022
|
Tripurari Thakur
|
3419008WL060872
|
Tripurari Thakur
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Tripurari Thakur
|
()
|
|
21
|
Jamua
|
JH-19-008-040-005/1314
(SIYANTAND)
|
3419008000NRG23Z240820220750679
|
09/09/2022
|
Tripurari Thakur
|
3419008WL056692
|
Tripurari Thakur
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Tripurari Thakur
|
()
|
|
22
|
Jamua
|
JH-19-008-040-005/148
(SIYANTAND)
|
3419008000NRG23Z240820220751343
|
09/09/2022
|
Sonu Rajak
|
3419008WL056711
|
Sonu Rajak
|
00048
|
BKID0004886
|
128
|
128
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Sonu Rajak
|
()
|
|
23
|
Jamua
|
JH-19-008-040-005/148
(SIYANTAND)
|
3419008000NRG23Z300820220806432
|
09/09/2022
|
Sonu Rajak
|
3419008WL060872
|
Sonu Rajak
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Sonu Rajak
|
()
|
|
24
|
Jamua
|
JH-19-008-040-005/165
(SIYANTAND)
|
3419008000NRG23Z300820220806433
|
09/09/2022
|
Kushum devi
|
3419008WL060872
|
Kushum devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Kushum devi
|
()
|
|
25
|
Jamua
|
JH-19-008-040-005/165
(SIYANTAND)
|
3419008000NRG23Z240820220750680
|
09/09/2022
|
Kushum devi
|
3419008WL056692
|
Kushum devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Kushum devi
|
()
|
|
26
|
Jamua
|
JH-19-008-040-005/351
(SIYANTAND)
|
3419008000NRG23Z240820220750624
|
09/09/2022
|
RANJIT KR.ROY
|
3419008WL056687
|
RANJIT KR.ROY
|
00048
|
BKID0004886
|
128
|
128
|
Processed
|
10/09/2022
|
|
S75831939
|
|
RANJIT KR.ROY
|
()
|
|
27
|
Jamua
|
JH-19-008-040-005/351
(SIYANTAND)
|
3419008000NRG23Z300820220806448
|
09/09/2022
|
RANJIT KR.ROY
|
3419008WL060875
|
RANJIT KR.ROY
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
RANJIT KR.ROY
|
()
|
|
28
|
Jamua
|
JH-19-008-040-005/557-A
(SIYANTAND)
|
3419008000NRG23Z300820220806434
|
09/09/2022
|
Jyoti kumari
|
3419008WL060872
|
Jyoti kumari
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Jyoti kumari
|
()
|
|
29
|
Jamua
|
JH-19-008-040-007/1344
(SIYANTAND)
|
3419008000NRG23Z300820220806537
|
09/09/2022
|
Bimala devi
|
3419008WL060882
|
Bimala devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Bimala devi
|
()
|
|
30
|
Jamua
|
JH-19-008-040-007/1543
(SIYANTAND)
|
3419008000NRG23Z300820220806545
|
09/09/2022
|
Vikas kumar verma
|
3419008WL060882
|
Vikas kumar verma
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Vikas kumar verma
|
()
|
|
31
|
Jamua
|
JH-19-008-040-007/1651
(SIYANTAND)
|
3419008000NRG23Z300820220806548
|
09/09/2022
|
ranjani ranjan koushal
|
3419008WL060882
|
ranjani ranjan koushal
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
ranjani ranjan koushal
|
()
|
|
32
|
Jamua
|
JH-19-008-040-007/1684
(SIYANTAND)
|
3419008000NRG23Z240820220750607
|
09/09/2022
|
Sanjay kumar verma
|
3419008WL056685
|
Sanjay kumar verma
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Sanjay kumar verma
|
()
|
|
33
|
Jamua
|
JH-19-008-040-007/981
(SIYANTAND)
|
3419008000NRG23Z300820220806552
|
09/09/2022
|
sunita devi
|
3419008WL060882
|
sunita devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
sunita devi
|
()
|
|
34
|
Jamua
|
JH-19-008-040-009/1334
(SIYANTAND)
|
3419008000NRG23Z300820220806770
|
09/09/2022
|
Anita verma
|
3419008WL060904
|
Anita verma
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Anita verma
|
()
|
|
35
|
Jamua
|
JH-19-008-040-009/1334
(SIYANTAND)
|
3419008000NRG23Z300820220806769
|
09/09/2022
|
chhotu kumar verma
|
3419008WL060904
|
chhotu kumar verma
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
chhotu kumar verma
|
()
|
|
36
|
Jamua
|
JH-19-008-040-009/1457
(SIYANTAND)
|
3419008000NRG23Z240820220750612
|
09/09/2022
|
Vivak verma
|
3419008WL056685
|
Vivak verma
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Vivak verma
|
()
|
|
37
|
Jamua
|
JH-19-008-040-009/1459
(SIYANTAND)
|
3419008000NRG23Z300820220806466
|
09/09/2022
|
PAWAN KUMAR VERMA
|
3419008WL060877
|
PAWAN KUMAR VERMA
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
PAWAN KUMAR VERMA
|
()
|
|
38
|
Jamua
|
JH-19-008-040-010/1435
(SIYANTAND)
|
3419008000NRG23Z030920220854317
|
09/09/2022
|
Suma Kumari
|
3419008WL063937
|
Suma Kumari
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Suma Kumari
|
()
|
|
39
|
Jamua
|
JH-19-008-040-013/1409
(SIYANTAND)
|
3419008000NRG23Z300820220806375
|
09/09/2022
|
SHEELA KUMARI
|
3419008WL060866
|
SHEELA KUMARI
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
SHEELA KUMARI
|
()
|
|
40
|
Jamua
|
JH-19-008-040-013/1491
(SIYANTAND)
|
3419008000NRG23Z090920220896562
|
09/09/2022
|
Lalita devi
|
3419008WL067796
|
Lalita devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Lalita devi
|
()
|
|
41
|
Jamua
|
JH-19-008-040-013/1652
(SIYANTAND)
|
3419008000NRG23Z300820220806377
|
09/09/2022
|
Namita kumari
|
3419008WL060866
|
Namita kumari
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Namita kumari
|
()
|
|
42
|
Jamua
|
JH-19-008-040-013/1689
(SIYANTAND)
|
3419008000NRG23Z300820220806443
|
09/09/2022
|
Manush kumar verma
|
3419008WL060874
|
Manush kumar verma
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Manush kumar verma
|
()
|
|
43
|
Jamua
|
JH-19-008-040-013/1689
(SIYANTAND)
|
3419008000NRG23Z240820220750641
|
09/09/2022
|
Manush kumar verma
|
3419008WL056689
|
Manush kumar verma
|
00048
|
BKID0004886
|
128
|
128
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Manush kumar verma
|
()
|
|
44
|
Jamua
|
JH-19-008-040-013/74
(SIYANTAND)
|
3419008000NRG23Z090920220896520
|
09/09/2022
|
Devki Devi
|
3419008WL067791
|
Devki Devi
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Devki Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-040-013/74
(SIYANTAND)
|
3419008000NRG23Z090920220896519
|
09/09/2022
|
Dulachand Ravidas
|
3419008WL067791
|
Dulachand Ravidas
|
00048
|
BKID0004886
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Dulachand Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-040-007/1468
(SIYANTAND)
|
3419008000NRG23Z300820220806543
|
09/09/2022
|
Nitu kumari
|
3419008WL060882
|
Nitu kumari
|
00176
|
IDIB000L029
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Nitu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-040-005/344
(SIYANTAND)
|
3419008000NRG23Z240820220750623
|
09/09/2022
|
Anita Devi
|
3419008WL056687
|
Anita Devi
|
00197
|
BKID0JHARGB
|
128
|
128
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Anita Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-040-005/344
(SIYANTAND)
|
3419008000NRG23Z300820220806447
|
09/09/2022
|
Anita Devi
|
3419008WL060875
|
Anita Devi
|
00197
|
BKID0JHARGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-040-002/131
(SIYANTAND)
|
3419008000NRG23Z030920220854304
|
09/09/2022
|
SULEMAN ANSARI
|
3419008WL063937
|
SULEMAN ANSARI
|
00415
|
SBIN0000081
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
SULEMAN ANSARI
|
()
|
|
50
|
Jamua
|
JH-19-008-040-009/1456
(SIYANTAND)
|
3419008000NRG23Z240820220750611
|
09/09/2022
|
Anup verma
|
3419008WL056685
|
Anup verma
|
00415
|
SBIN0000081
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Anup verma
|
()
|
|
51
|
Jamua
|
JH-19-008-040-009/1611
(SIYANTAND)
|
3419008000NRG23Z300820220806467
|
09/09/2022
|
Sandeep kumar verma
|
3419008WL060877
|
Sandeep kumar verma
|
00415
|
SBIN0000081
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Sandeep kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-040-002/1229
(SIYANTAND)
|
3419008000NRG23Z030920220854301
|
09/09/2022
|
Prema devi
|
3419008WL063937
|
Prema devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Prema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-040-002/1231
(SIYANTAND)
|
3419008000NRG23Z030920220854302
|
09/09/2022
|
Pawan Kumar Verma
|
3419008WL063937
|
Pawan Kumar Verma
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Pawan Kumar Verma
|
()
|
|
54
|
Jamua
|
JH-19-008-040-002/1497
(SIYANTAND)
|
3419008000NRG23Z300820220806570
|
09/09/2022
|
BIRAWA DEVI
|
3419008WL060884
|
BIRAWA DEVI
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
BIRAWA DEVI
|
()
|
|
55
|
Jamua
|
JH-19-008-040-002/1500
(SIYANTAND)
|
3419008000NRG23Z030920220854309
|
09/09/2022
|
PRAVEEN KUMAR VERMA
|
3419008WL063937
|
PRAVEEN KUMAR VERMA
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
PRAVEEN KUMAR VERMA
|
()
|
|
56
|
Jamua
|
JH-19-008-040-007/1429
(SIYANTAND)
|
3419008000NRG23Z300820220806538
|
09/09/2022
|
Sushma Devi
|
3419008WL060882
|
Sushma Devi
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Sushma Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-040-007/1432
(SIYANTAND)
|
3419008000NRG23Z300820220806539
|
09/09/2022
|
Binita Verma
|
3419008WL060882
|
Binita Verma
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Binita Verma
|
()
|
|
58
|
Jamua
|
JH-19-008-040-007/1464
(SIYANTAND)
|
3419008000NRG23Z300820220806542
|
09/09/2022
|
Shailesh kumar verma
|
3419008WL060882
|
Shailesh kumar verma
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Shailesh kumar verma
|
()
|
|
59
|
Jamua
|
JH-19-008-040-009/1612
(SIYANTAND)
|
3419008000NRG23Z300820220806469
|
09/09/2022
|
Kishor kumar verma
|
3419008WL060877
|
Kishor kumar verma
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Kishor kumar verma
|
()
|
|
60
|
Jamua
|
JH-19-008-040-010/1435
(SIYANTAND)
|
3419008000NRG23Z030920220854316
|
09/09/2022
|
Vijay Kumar Verma
|
3419008WL063937
|
Vijay Kumar Verma
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Vijay Kumar Verma
|
()
|
|
61
|
Jamua
|
JH-19-008-040-013/1574
(SIYANTAND)
|
3419008000NRG23Z240820220750681
|
09/09/2022
|
Vinay Kumar das
|
3419008WL056692
|
Vinay Kumar das
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Vinay Kumar das
|
()
|
|
62
|
Jamua
|
JH-19-008-040-013/1578
(SIYANTAND)
|
3419008000NRG23Z240820220750683
|
09/09/2022
|
rakhi kumari
|
3419008WL056692
|
rakhi kumari
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
rakhi kumari
|
()
|
|
63
|
Jamua
|
JH-19-008-040-013/1578
(SIYANTAND)
|
3419008000NRG23Z240820220750682
|
09/09/2022
|
Sikandar kumar das
|
3419008WL056692
|
Sikandar kumar das
|
00415
|
SBIN0016778
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Sikandar kumar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
64
|
Jamua
|
JH-19-008-040-013/1653
(SIYANTAND)
|
3419008000NRG23Z300820220806378
|
09/09/2022
|
BAM SHANKAR KUMAR VERMA
|
3419008WL060866
|
BAM SHANKAR KUMAR VERMA
|
00468
|
UBIN0539813
|
154
|
154
|
Processed
|
10/09/2022
|
|
S76255733
|
|
BAM SHANKAR KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
65
|
Jamua
|
JH-19-008-040-002/1233
(SIYANTAND)
|
3419008000NRG23Z300820220806568
|
09/09/2022
|
Nirmal Mahto
|
3419008WL060884
|
Nirmal Mahto
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Nirmal Mahto
|
()
|
|
66
|
Jamua
|
JH-19-008-040-002/1352
(SIYANTAND)
|
3419008000NRG23Z300820220806408
|
09/09/2022
|
Gangiya devi
|
3419008WL060869
|
Gangiya devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Gangiya devi
|
()
|
|
67
|
Jamua
|
JH-19-008-040-002/1498
(SIYANTAND)
|
3419008000NRG23Z030920220854307
|
09/09/2022
|
SUBASH KUMAR VERMA
|
3419008WL063937
|
SUBASH KUMAR VERMA
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
SUBASH KUMAR VERMA
|
()
|
|
68
|
Jamua
|
JH-19-008-040-007/1472
(SIYANTAND)
|
3419008000NRG23Z300820220806544
|
09/09/2022
|
Kushum devi
|
3419008WL060882
|
Kushum devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Kushum devi
|
()
|
|
69
|
Jamua
|
JH-19-008-040-007/1552
(SIYANTAND)
|
3419008000NRG23Z300820220806546
|
09/09/2022
|
Ranjit kumar rana
|
3419008WL060882
|
Ranjit kumar rana
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Ranjit kumar rana
|
()
|
|
70
|
Jamua
|
JH-19-008-040-007/1566
(SIYANTAND)
|
3419008000NRG23Z300820220806547
|
09/09/2022
|
RAHUL KUMAR VISHWAKARMA
|
3419008WL060882
|
RAHUL KUMAR VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
RAHUL KUMAR VISHWAKARMA
|
()
|
|
71
|
Jamua
|
JH-19-008-040-009/1349
(SIYANTAND)
|
3419008000NRG23Z240820220750610
|
09/09/2022
|
Gudiya kumari
|
3419008WL056685
|
Gudiya kumari
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Gudiya kumari
|
()
|
|
72
|
Jamua
|
JH-19-008-040-009/1420
(SIYANTAND)
|
3419008000NRG23Z300820220806465
|
09/09/2022
|
Soni Devi
|
3419008WL060877
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Soni Devi
|
()
|
|
73
|
Jamua
|
JH-19-008-040-009/1516
(SIYANTAND)
|
3419008000NRG23Z300820220806423
|
09/09/2022
|
ABHIRAM KUMAR VERMA
|
3419008WL060871
|
ABHIRAM KUMAR VERMA
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
ABHIRAM KUMAR VERMA
|
()
|
|
74
|
Jamua
|
JH-19-008-040-009/1516
(SIYANTAND)
|
3419008000NRG23Z090920220896535
|
09/09/2022
|
ABHIRAM KUMAR VERMA
|
3419008WL067794
|
ABHIRAM KUMAR VERMA
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
ABHIRAM KUMAR VERMA
|
()
|
|
75
|
Jamua
|
JH-19-008-040-009/1516
(SIYANTAND)
|
3419008000NRG23Z090920220896536
|
09/09/2022
|
MAMTA VERMA
|
3419008WL067794
|
MAMTA VERMA
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
MAMTA VERMA
|
()
|
|
76
|
Jamua
|
JH-19-008-040-009/1516
(SIYANTAND)
|
3419008000NRG23Z300820220806424
|
09/09/2022
|
MAMTA VERMA
|
3419008WL060871
|
MAMTA VERMA
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
MAMTA VERMA
|
()
|
|
77
|
Jamua
|
JH-19-008-040-009/1611
(SIYANTAND)
|
3419008000NRG23Z300820220806468
|
09/09/2022
|
Gita kumari
|
3419008WL060877
|
Gita kumari
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Gita kumari
|
()
|
|
78
|
Jamua
|
JH-19-008-040-010/1460
(SIYANTAND)
|
3419008000NRG23Z300820220806472
|
09/09/2022
|
PRATIBHA KUMARI
|
3419008WL060877
|
PRATIBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
PRATIBHA KUMARI
|
()
|
|
79
|
Jamua
|
JH-19-008-040-013/1436
(SIYANTAND)
|
3419008000NRG23Z300820220806400
|
09/09/2022
|
babita verma
|
3419008WL060868
|
babita verma
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
babita verma
|
()
|
|
80
|
Jamua
|
JH-19-008-040-013/1444
(SIYANTAND)
|
3419008000NRG23Z300820220806401
|
09/09/2022
|
Ram Kumar Verma
|
3419008WL060868
|
Ram Kumar Verma
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Ram Kumar Verma
|
()
|
|
81
|
Jamua
|
JH-19-008-040-013/1491
(SIYANTAND)
|
3419008000NRG23Z090920220896561
|
09/09/2022
|
Manilal twari
|
3419008WL067796
|
Manilal twari
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Rejected
|
10/09/2022
|
|
S76255733
|
No Such Account
|
|
|
|
82
|
Jamua
|
JH-19-008-040-013/1582
(SIYANTAND)
|
3419008000NRG23Z240820220751344
|
09/09/2022
|
Gudiya devi
|
3419008WL056711
|
Gudiya devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Gudiya devi
|
()
|
|
83
|
Jamua
|
JH-19-008-040-013/1582
(SIYANTAND)
|
3419008000NRG23Z300820220806435
|
09/09/2022
|
Gudiya devi
|
3419008WL060872
|
Gudiya devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Gudiya devi
|
()
|
|
84
|
Jamua
|
JH-19-008-040-013/1654
(SIYANTAND)
|
3419008000NRG23Z300820220806380
|
09/09/2022
|
REKHA KUSHWAHA
|
3419008WL060866
|
REKHA KUSHWAHA
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S76255733
|
|
REKHA KUSHWAHA
|
()
|
|
85
|
Jamua
|
JH-19-008-040-013/180
(SIYANTAND)
|
3419008000NRG23Z300820220806382
|
09/09/2022
|
Mina Devi
|
3419008WL060866
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S76255733
|
|
Mina Devi
|
()
|
|
86
|
Jamua
|
JH-19-008-040-013/180
(SIYANTAND)
|
3419008000NRG23Z300820220806383
|
09/09/2022
|
shital mahto
|
3419008WL060866
|
shital mahto
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S76255733
|
|
shital mahto
|
()
|
|
87
|
Jamua
|
JH-19-008-040-013/221
(SIYANTAND)
|
3419008000NRG23Z300820220806384
|
09/09/2022
|
Madhusudan Mahto
|
3419008WL060866
|
Madhusudan Mahto
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S76255733
|
|
Madhusudan Mahto
|
()
|
|
88
|
Jamua
|
JH-19-008-040-013/413
(SIYANTAND)
|
3419008000NRG23Z300820220806444
|
09/09/2022
|
Usa Devi
|
3419008WL060874
|
Usa Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Usa Devi
|
()
|
|
89
|
Jamua
|
JH-19-008-040-013/413
(SIYANTAND)
|
3419008000NRG23Z240820220750642
|
09/09/2022
|
Usa Devi
|
3419008WL056689
|
Usa Devi
|
00695
|
SBIN0RRVCGB
|
128
|
128
|
Processed
|
10/09/2022
|
|
S75831939
|
|
Usa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13576
|
13576
|
|
|
|
|
|
|
|