|
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-19-010-002-001/330
(BELWANA)
|
3419010000NRG23101120221504143
|
11/11/2022
|
Taj Uddin
|
3419010WL113672
|
Taj Uddin
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487622
|
|
Taj Uddin
|
()
|
|
2
|
Tisri
|
JH-19-010-002-001/337
(BELWANA)
|
3419010000NRG23101120221504145
|
11/11/2022
|
Sohail Akhtar
|
3419010WL113672
|
Sohail Akhtar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487593
|
|
Sohail Akhtar
|
()
|
|
3
|
Tisri
|
JH-19-010-002-001/342
(BELWANA)
|
3419010000NRG23101120221504148
|
11/11/2022
|
Md Samsir Alam
|
3419010WL113672
|
Md Samsir Alam
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487591
|
|
Md Samsir Alam
|
()
|
|
4
|
Tisri
|
JH-19-010-002-005/146
(BELWANA)
|
3419010000NRG23101120221504200
|
11/11/2022
|
Gudiya Devi
|
3419010WL113678
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487605
|
|
Gudiya Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-002-009/105
(BELWANA)
|
3419010000NRG23101120221504263
|
11/11/2022
|
Sonamuni Marandi
|
3419010WL113685
|
Sonamuni Marandi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487592
|
|
Sonamuni Marandi
|
()
|
|
6
|
Tisri
|
JH-19-010-002-009/106
(BELWANA)
|
3419010000NRG23101120221504264
|
11/11/2022
|
Rani Hembram
|
3419010WL113685
|
Rani Hembram
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487604
|
|
Rani Hembram
|
()
|
|
7
|
Tisri
|
JH-19-010-002-009/49
(BELWANA)
|
3419010000NRG23091120221491070
|
11/11/2022
|
Sunil Saw
|
3419010WL112783
|
Sunil Saw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487597
|
|
Sunil Saw
|
()
|
|
8
|
Tisri
|
JH-19-010-002-009/62
(BELWANA)
|
3419010000NRG23091120221491072
|
11/11/2022
|
Sanjhli Tudu
|
3419010WL112783
|
Sanjhli Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487609
|
|
Sanjhli Tudu
|
()
|
|
9
|
Tisri
|
JH-19-010-002-009/63
(BELWANA)
|
3419010000NRG23091120221491073
|
11/11/2022
|
Lilumani Kisku
|
3419010WL112783
|
Lilumani Kisku
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487598
|
|
Lilumani Kisku
|
()
|
|
10
|
Tisri
|
JH-19-010-002-009/64
(BELWANA)
|
3419010000NRG23091120221491074
|
11/11/2022
|
Manish Tudu
|
3419010WL112783
|
Manish Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487599
|
|
Manish Tudu
|
()
|
|
11
|
Tisri
|
JH-19-010-002-009/75
(BELWANA)
|
3419010000NRG23091120221491075
|
11/11/2022
|
Ramesh Hembrem
|
3419010WL112783
|
Ramesh Hembrem
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487600
|
|
Ramesh Hembrem
|
()
|
|
12
|
Tisri
|
JH-19-010-002-013/41
(BELWANA)
|
3419010000NRG23091120221491039
|
11/11/2022
|
Babita Devi
|
3419010WL112781
|
Babita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487601
|
|
Babita Devi
|
()
|
|
13
|
Tisri
|
JH-19-010-002-013/48
(BELWANA)
|
3419010000NRG23091120221491043
|
11/11/2022
|
Pramila Devi
|
3419010WL112781
|
Pramila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487594
|
|
Pramila Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-002-016/160
(BELWANA)
|
3419010000NRG23091120221490984
|
11/11/2022
|
Lalu Yadav
|
3419010WL112774
|
Lalu Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487595
|
|
Lalu Yadav
|
()
|
|
15
|
Tisri
|
JH-19-010-002-016/161
(BELWANA)
|
3419010000NRG23091120221490982
|
11/11/2022
|
Shivani Kumari
|
3419010WL112773
|
Shivani Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487596
|
|
Shivani Kumari
|
()
|
|
16
|
Tisri
|
JH-19-010-002-016/226
(BELWANA)
|
3419010000NRG23101120221504205
|
11/11/2022
|
Anita Devi
|
3419010WL113678
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487603
|
|
Anita Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-002-016/226
(BELWANA)
|
3419010000NRG23101120221504204
|
11/11/2022
|
Pradeep Kamar
|
3419010WL113678
|
Pradeep Kamar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487602
|
|
Pradeep Kamar
|
()
|
|
18
|
Tisri
|
JH-19-010-002-016/228
(BELWANA)
|
3419010000NRG23101120221504225
|
11/11/2022
|
Kajal Devi
|
3419010WL113680
|
Kajal Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487618
|
|
Kajal Devi
|
()
|
|
19
|
Tisri
|
JH-19-010-002-016/257
(BELWANA)
|
3419010000NRG23101120221504226
|
11/11/2022
|
Sima Devi
|
3419010WL113680
|
Sima Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487620
|
|
Sima Devi
|
()
|
|
20
|
Tisri
|
JH-19-010-002-016/265
(BELWANA)
|
3419010000NRG23101120221504229
|
11/11/2022
|
Upendra Dhobi
|
3419010WL113680
|
Upendra Dhobi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487623
|
|
Upendra Dhobi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
21
|
Tisri
|
JH-19-010-002-001/264
(BELWANA)
|
3419010000NRG23101120221504141
|
11/11/2022
|
Salma Khatun
|
3419010WL113672
|
Salma Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487636
|
|
Salma Khatun
|
()
|
|
22
|
Tisri
|
JH-19-010-002-001/338
(BELWANA)
|
3419010000NRG23101120221504146
|
11/11/2022
|
Sahin Khatun
|
3419010WL113672
|
Sahin Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487665
|
|
Sahin Khatun
|
()
|
|
23
|
Tisri
|
JH-19-010-002-004/231
(BELWANA)
|
3419010000NRG23111120221504851
|
11/11/2022
|
Salma Khatun
|
3419010WL113733
|
Salma Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487640
|
|
Salma Khatun
|
()
|
|
24
|
Tisri
|
JH-19-010-002-004/232
(BELWANA)
|
3419010000NRG23111120221504852
|
11/11/2022
|
Afasana Khatoon
|
3419010WL113733
|
Afasana Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487641
|
|
Afasana Khatoon
|
()
|
|
25
|
Tisri
|
JH-19-010-002-004/236
(BELWANA)
|
3419010000NRG23111120221504853
|
11/11/2022
|
Md Husaini
|
3419010WL113733
|
Md Husaini
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487613
|
|
Md Husaini
|
()
|
|
26
|
Tisri
|
JH-19-010-002-005/106
(BELWANA)
|
3419010000NRG23101120221504198
|
11/11/2022
|
Rina Devi
|
3419010WL113678
|
Rina Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487659
|
|
Rina Devi
|
()
|
|
27
|
Tisri
|
JH-19-010-002-005/107
(BELWANA)
|
3419010000NRG23101120221504199
|
11/11/2022
|
Bajrangi Turi
|
3419010WL113678
|
Bajrangi Turi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487645
|
|
Bajrangi Turi
|
()
|
|
28
|
Tisri
|
JH-19-010-002-005/121
(BELWANA)
|
3419010000NRG23091120221491054
|
11/11/2022
|
Karuna Marandi
|
3419010WL112782
|
Karuna Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487647
|
|
Karuna Marandi
|
()
|
|
29
|
Tisri
|
JH-19-010-002-005/147
(BELWANA)
|
3419010000NRG23101120221504201
|
11/11/2022
|
Mina Devi
|
3419010WL113678
|
Mina Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487660
|
|
Mina Devi
|
()
|
|
30
|
Tisri
|
JH-19-010-002-005/148
(BELWANA)
|
3419010000NRG23101120221504202
|
11/11/2022
|
Raju Turi
|
3419010WL113678
|
Raju Turi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487624
|
|
Raju Turi
|
()
|
|
31
|
Tisri
|
JH-19-010-002-005/98
(BELWANA)
|
3419010000NRG23091120221491059
|
11/11/2022
|
Mini Hasda
|
3419010WL112782
|
Mini Hasda
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487639
|
|
Mini Hasda
|
()
|
|
32
|
Tisri
|
JH-19-010-002-009/61
(BELWANA)
|
3419010000NRG23091120221491071
|
11/11/2022
|
Subhash Kumar Saw
|
3419010WL112783
|
Subhash Kumar Saw
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487631
|
|
Subhash Kumar Saw
|
()
|
|
33
|
Tisri
|
JH-19-010-002-013/33
(BELWANA)
|
3419010000NRG23091120221491035
|
11/11/2022
|
Arun Marandi
|
3419010WL112781
|
Arun Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487632
|
|
Arun Marandi
|
()
|
|
34
|
Tisri
|
JH-19-010-002-013/36
(BELWANA)
|
3419010000NRG23091120221491036
|
11/11/2022
|
Tuni Devi
|
3419010WL112781
|
Tuni Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487610
|
|
Tuni Devi
|
()
|
|
35
|
Tisri
|
JH-19-010-002-013/37
(BELWANA)
|
3419010000NRG23091120221491037
|
11/11/2022
|
Rekha Devi
|
3419010WL112781
|
Rekha Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487611
|
|
Rekha Devi
|
()
|
|
36
|
Tisri
|
JH-19-010-002-013/38
(BELWANA)
|
3419010000NRG23091120221491038
|
11/11/2022
|
Kamali Devi
|
3419010WL112781
|
Kamali Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487612
|
|
Kamali Devi
|
()
|
|
37
|
Tisri
|
JH-19-010-002-013/43
(BELWANA)
|
3419010000NRG23091120221491040
|
11/11/2022
|
Dolti Devi
|
3419010WL112781
|
Dolti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487633
|
|
Dolti Devi
|
()
|
|
38
|
Tisri
|
JH-19-010-002-013/47
(BELWANA)
|
3419010000NRG23091120221491042
|
11/11/2022
|
Anita Devi
|
3419010WL112781
|
Anita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487615
|
|
Anita Devi
|
()
|
|
39
|
Tisri
|
JH-19-010-002-014/13
(BELWANA)
|
3419010000NRG23101120221504240
|
11/11/2022
|
Manoj Ray
|
3419010WL113681
|
Manoj Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487614
|
|
Manoj Ray
|
()
|
|
40
|
Tisri
|
JH-19-010-002-014/14
(BELWANA)
|
3419010000NRG23101120221504241
|
11/11/2022
|
Nunasari Devi
|
3419010WL113681
|
Nunasari Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487635
|
|
Nunasari Devi
|
()
|
|
41
|
Tisri
|
JH-19-010-002-014/15
(BELWANA)
|
3419010000NRG23091120221490930
|
11/11/2022
|
Kunti Devi
|
3419010WL112767
|
Kunti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487616
|
|
Kunti Devi
|
()
|
|
42
|
Tisri
|
JH-19-010-002-014/17
(BELWANA)
|
3419010000NRG23101120221504242
|
11/11/2022
|
Lilwa Devi
|
3419010WL113681
|
Lilwa Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487634
|
|
Lilwa Devi
|
()
|
|
43
|
Tisri
|
JH-19-010-002-016/103
(BELWANA)
|
3419010000NRG23091120221491019
|
11/11/2022
|
Kongresh Yadav
|
3419010WL112780
|
Kongresh Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487627
|
|
Kongresh Yadav
|
()
|
|
44
|
Tisri
|
JH-19-010-002-016/111
(BELWANA)
|
3419010000NRG23101120221504223
|
11/11/2022
|
Gudiya Devi
|
3419010WL113680
|
Gudiya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487626
|
|
Gudiya Devi
|
()
|
|
45
|
Tisri
|
JH-19-010-002-016/115
(BELWANA)
|
3419010000NRG23101120221504171
|
11/11/2022
|
Khublal Kamar
|
3419010WL113676
|
Khublal Kamar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487619
|
|
Khublal Kamar
|
()
|
|
46
|
Tisri
|
JH-19-010-002-016/118
(BELWANA)
|
3419010000NRG23101120221504172
|
11/11/2022
|
Mina Devi
|
3419010WL113676
|
Mina Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487648
|
|
Mina Devi
|
()
|
|
47
|
Tisri
|
JH-19-010-002-016/135
(BELWANA)
|
3419010000NRG23091120221491020
|
11/11/2022
|
Hemlal Yadav
|
3419010WL112780
|
Hemlal Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487607
|
|
Hemlal Yadav
|
()
|
|
48
|
Tisri
|
JH-19-010-002-016/167
(BELWANA)
|
3419010000NRG23091120221490914
|
11/11/2022
|
Sanju Devi
|
3419010WL112766
|
Sanju Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487628
|
|
Sanju Devi
|
()
|
|
49
|
Tisri
|
JH-19-010-002-016/172
(BELWANA)
|
3419010000NRG23091120221490915
|
11/11/2022
|
Shailendra Kumar Yadav
|
3419010WL112766
|
Shailendra Kumar Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487629
|
|
Shailendra Kumar Yadav
|
()
|
|
50
|
Tisri
|
JH-19-010-002-016/175
(BELWANA)
|
3419010000NRG23091120221490972
|
11/11/2022
|
Sunita Devi
|
3419010WL112771
|
Sunita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487630
|
|
Sunita Devi
|
()
|
|
51
|
Tisri
|
JH-19-010-002-016/178
(BELWANA)
|
3419010000NRG23091120221490916
|
11/11/2022
|
Sohan Devi
|
3419010WL112766
|
Sohan Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487608
|
|
Sohan Devi
|
()
|
|
52
|
Tisri
|
JH-19-010-002-016/190
(BELWANA)
|
3419010000NRG23091120221491021
|
11/11/2022
|
Koushalya Devi
|
3419010WL112780
|
Koushalya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487637
|
|
Koushalya Devi
|
()
|
|
53
|
Tisri
|
JH-19-010-002-016/195
(BELWANA)
|
3419010000NRG23091120221490988
|
11/11/2022
|
Kunti Devi
|
3419010WL112775
|
Kunti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487638
|
|
Kunti Devi
|
()
|
|
54
|
Tisri
|
JH-19-010-002-016/223
(BELWANA)
|
3419010000NRG23101120221504243
|
11/11/2022
|
Nanhiya Devi
|
3419010WL113681
|
Nanhiya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487617
|
|
Nanhiya Devi
|
()
|
|
55
|
Tisri
|
JH-19-010-002-016/230
(BELWANA)
|
3419010000NRG23101120221504244
|
11/11/2022
|
Podina Devi
|
3419010WL113681
|
Podina Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487646
|
|
Podina Devi
|
()
|
|
56
|
Tisri
|
JH-19-010-002-016/251
(BELWANA)
|
3419010000NRG23091120221490917
|
11/11/2022
|
Gyatri Devi
|
3419010WL112766
|
Gyatri Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487649
|
|
Gyatri Devi
|
()
|
|
57
|
Tisri
|
JH-19-010-002-016/253
(BELWANA)
|
3419010000NRG23091120221491060
|
11/11/2022
|
Bimala Devi
|
3419010WL112782
|
Bimala Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487664
|
|
Bimala Devi
|
()
|
|
58
|
Tisri
|
JH-19-010-002-016/258
(BELWANA)
|
3419010000NRG23101120221504227
|
11/11/2022
|
Ajay Kumar Rajak
|
3419010WL113680
|
Ajay Kumar Rajak
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487621
|
|
Ajay Kumar Rajak
|
()
|
|
59
|
Tisri
|
JH-19-010-002-016/260
(BELWANA)
|
3419010000NRG23101120221504174
|
11/11/2022
|
Anju Devi
|
3419010WL113676
|
Anju Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487662
|
|
Anju Devi
|
()
|
|
60
|
Tisri
|
JH-19-010-002-016/261
(BELWANA)
|
3419010000NRG23101120221504175
|
11/11/2022
|
Pintu Kamar
|
3419010WL113676
|
Pintu Kamar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487661
|
|
Pintu Kamar
|
()
|
|
61
|
Tisri
|
JH-19-010-002-016/263
(BELWANA)
|
3419010000NRG23101120221504176
|
11/11/2022
|
Fulmani Devi
|
3419010WL113676
|
Fulmani Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487654
|
|
Fulmani Devi
|
()
|
|
62
|
Tisri
|
JH-19-010-002-016/264
(BELWANA)
|
3419010000NRG23101120221504177
|
11/11/2022
|
Kirti Rajak
|
3419010WL113676
|
Kirti Rajak
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487656
|
|
Kirti Rajak
|
()
|
|
63
|
Tisri
|
JH-19-010-002-016/264
(BELWANA)
|
3419010000NRG23101120221504228
|
11/11/2022
|
Rita Devi
|
3419010WL113680
|
Rita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487658
|
|
Rita Devi
|
()
|
|
64
|
Tisri
|
JH-19-010-002-016/265
(BELWANA)
|
3419010000NRG23101120221504178
|
11/11/2022
|
Sangita Devi
|
3419010WL113676
|
Sangita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487663
|
|
Sangita Devi
|
()
|
|
65
|
Tisri
|
JH-19-010-002-016/266
(BELWANA)
|
3419010000NRG23101120221504206
|
11/11/2022
|
Rajesh Kamar
|
3419010WL113678
|
Rajesh Kamar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487655
|
|
Rajesh Kamar
|
()
|
|
66
|
Tisri
|
JH-19-010-002-016/266
(BELWANA)
|
3419010000NRG23101120221504207
|
11/11/2022
|
Sukunti Devi
|
3419010WL113678
|
Sukunti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487657
|
|
Sukunti Devi
|
()
|
|
67
|
Tisri
|
JH-19-010-002-016/88
(BELWANA)
|
3419010000NRG23091120221491025
|
11/11/2022
|
Ashok Yadav
|
3419010WL112780
|
Ashok Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487643
|
|
Ashok Yadav
|
()
|
|
68
|
Tisri
|
JH-19-010-002-016/94
(BELWANA)
|
3419010000NRG23091120221490921
|
11/11/2022
|
Baijanti Devi
|
3419010WL112766
|
Baijanti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487606
|
|
Baijanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
69
|
Tisri
|
JH-19-010-002-014/24
(BELWANA)
|
3419010000NRG23091120221490968
|
11/11/2022
|
Atwari Rana
|
3419010WL112770
|
Atwari Rana
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487653
|
|
Atwari Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
70
|
Tisri
|
JH-19-010-002-001/336
(BELWANA)
|
3419010000NRG23101120221504144
|
11/11/2022
|
Md Shakil Ahmad
|
3419010WL113672
|
Md Shakil Ahmad
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487678
|
|
MR MDSHAKIL AHMAD
|
()
|
|
71
|
Tisri
|
JH-19-010-002-016/193
(BELWANA)
|
3419010000NRG23091120221491022
|
11/11/2022
|
Nur Alam Miyan
|
3419010WL112780
|
Nur Alam Miyan
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487666
|
|
MR NURALAM MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
72
|
Tisri
|
JH-19-010-002-001/340
(BELWANA)
|
3419010000NRG23101120221504147
|
11/11/2022
|
Md Saddam Alam
|
3419010WL113672
|
Md Saddam Alam
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469487625
|
|
Md Saddam Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
Tisri
|
JH-19-010-002-001/293
(BELWANA)
|
3419010000NRG23101120221504142
|
11/11/2022
|
Sushila Murmu
|
3419010WL113672
|
Sushila Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469487652
|
|
Sushila Murmu
|
()
|
|
74
|
Tisri
|
JH-19-010-002-005/160
(BELWANA)
|
3419010000NRG23091120221491055
|
11/11/2022
|
Jagna Soren
|
3419010WL112782
|
Jagna Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469487674
|
|
Jagna Soren
|
()
|
|
75
|
Tisri
|
JH-19-010-002-005/161
(BELWANA)
|
3419010000NRG23091120221491057
|
11/11/2022
|
Manjhala Soren
|
3419010WL112782
|
Manjhala Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469487675
|
|
Manjhala Soren
|
()
|
|
76
|
Tisri
|
JH-19-010-002-005/161
(BELWANA)
|
3419010000NRG23091120221491056
|
11/11/2022
|
Manjhali Tudu
|
3419010WL112782
|
Manjhali Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469487676
|
|
Manjhali Tudu
|
()
|
|
77
|
Tisri
|
JH-19-010-002-005/97
(BELWANA)
|
3419010000NRG23091120221491058
|
11/11/2022
|
Barki Marandi
|
3419010WL112782
|
Barki Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469487671
|
|
Barki Marandi
|
()
|
|
78
|
Tisri
|
JH-19-010-002-009/102
(BELWANA)
|
3419010000NRG23091120221491068
|
11/11/2022
|
Anil Gupta
|
3419010WL112783
|
Anil Gupta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469487650
|
|
Anil Gupta
|
()
|
|
79
|
Tisri
|
JH-19-010-002-009/103
(BELWANA)
|
3419010000NRG23091120221491069
|
11/11/2022
|
Vikash Kumar
|
3419010WL112783
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469487667
|
|
Vikash Kumar
|
()
|
|
80
|
Tisri
|
JH-19-010-002-009/99
(BELWANA)
|
3419010000NRG23091120221491076
|
11/11/2022
|
Sanjay Kumar Sav
|
3419010WL112783
|
Sanjay Kumar Sav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469487651
|
|
Sanjay Kumar Sav
|
()
|
|
81
|
Tisri
|
JH-19-010-002-013/32
(BELWANA)
|
3419010000NRG23091120221491034
|
11/11/2022
|
Nitesh Kumar
|
3419010WL112781
|
Nitesh Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469487644
|
|
Nitesh Kumar
|
()
|
|
82
|
Tisri
|
JH-19-010-002-013/46
(BELWANA)
|
3419010000NRG23091120221491041
|
11/11/2022
|
Simon Marandi
|
3419010WL112781
|
Simon Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469487642
|
|
Simon Marandi
|
()
|
|
83
|
Tisri
|
JH-19-010-002-014/25
(BELWANA)
|
3419010000NRG23091120221490969
|
11/11/2022
|
Indra Devi
|
3419010WL112770
|
Indra Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469487669
|
|
Indra Devi
|
()
|
|
84
|
Tisri
|
JH-19-010-002-016/164
(BELWANA)
|
3419010000NRG23091120221490985
|
11/11/2022
|
Rita Devi
|
3419010WL112774
|
Rita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469487670
|
|
Rita Devi
|
()
|
|
85
|
Tisri
|
JH-19-010-002-016/225
(BELWANA)
|
3419010000NRG23091120221491023
|
11/11/2022
|
Md Sahjad
|
3419010WL112780
|
Md Sahjad
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469487668
|
|
Md Sahjad
|
()
|
|
86
|
Tisri
|
JH-19-010-002-016/268
(BELWANA)
|
3419010000NRG23091120221490918
|
11/11/2022
|
Reeta Kumari
|
3419010WL112766
|
Reeta Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469487672
|
|
Reeta Kumari
|
()
|
|
87
|
Tisri
|
JH-19-010-002-016/269
(BELWANA)
|
3419010000NRG23091120221491024
|
11/11/2022
|
Mundrika Devi
|
3419010WL112780
|
Mundrika Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469487677
|
|
Mundrika Devi
|
()
|
|
88
|
Tisri
|
JH-19-010-002-016/287
(BELWANA)
|
3419010000NRG23091120221490919
|
11/11/2022
|
Renu Devi
|
3419010WL112766
|
Renu Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7469487673
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110880
|
110880
|
|
|
|
|
|
|
|