|
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-19-008-006-006/1138
(CHARGHARA)
|
3419008006NRG23080920220889911
|
08/09/2022
|
Naresh Hansda
|
3419008006WL067150
|
Naresh Hansda
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723013
|
|
Naresh Hansda
|
()
|
|
2
|
Jamua
|
JH-19-008-006-006/1366
(CHARGHARA)
|
3419008006NRG23080920220889590
|
08/09/2022
|
Gudiya Devi
|
3419008006WL067128
|
Gudiya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723016
|
|
Gudiya Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-006-006/1367
(CHARGHARA)
|
3419008006NRG23080920220889574
|
08/09/2022
|
Swati Devi
|
3419008006WL067127
|
Swati Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723018
|
|
Swati Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-006-006/1378
(CHARGHARA)
|
3419008006NRG23080920220889591
|
08/09/2022
|
Kumar Yadav
|
3419008006WL067128
|
Kumar Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723014
|
|
Kumar Yadav
|
()
|
|
5
|
Jamua
|
JH-19-008-006-006/1384
(CHARGHARA)
|
3419008006NRG23080920220889616
|
08/09/2022
|
Vina Devi
|
3419008006WL067130
|
Vina Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723017
|
|
Vina Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-006-006/44
(CHARGHARA)
|
3419008006NRG23080920220889606
|
08/09/2022
|
Churamani Hansda
|
3419008006WL067129
|
Churamani Hansda
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723019
|
|
Churamani Hansda
|
()
|
|
7
|
Jamua
|
JH-19-008-006-006/67
(CHARGHARA)
|
3419008006NRG23080920220889623
|
08/09/2022
|
Madhuri Manjhi
|
3419008006WL067130
|
Madhuri Manjhi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723015
|
|
Madhuri Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-006-004/1452
(CHARGHARA)
|
3419008006NRG23080920220889680
|
08/09/2022
|
Mousmi Kumari
|
3419008006WL067133
|
Mousmi Kumari
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723020
|
|
Mousmi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-006-004/1366
(CHARGHARA)
|
3419008006NRG23080920220889839
|
08/09/2022
|
Dhanraj Kumar
|
3419008006WL067142
|
Dhanraj Kumar
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723021
|
|
Dhanraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-006-001/1312
(CHARGHARA)
|
3419008006NRG23080920220889814
|
08/09/2022
|
Meghnath Thakur
|
3419008006WL067141
|
Meghnath Thakur
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723023
|
|
Meghnath Thakur
|
()
|
|
11
|
Jamua
|
JH-19-008-006-006/1343
(CHARGHARA)
|
3419008006NRG23080920220889912
|
08/09/2022
|
Surendra Manjhi
|
3419008006WL067150
|
Surendra Manjhi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723029
|
|
Surendra Manjhi
|
()
|
|
12
|
Jamua
|
JH-19-008-006-006/1345
(CHARGHARA)
|
3419008006NRG23080920220889913
|
08/09/2022
|
Sunita devi
|
3419008006WL067150
|
Sunita devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723028
|
|
Sunita devi
|
()
|
|
13
|
Jamua
|
JH-19-008-006-006/1347
(CHARGHARA)
|
3419008006NRG23080920220889914
|
08/09/2022
|
Raju Manjhi
|
3419008006WL067150
|
Raju Manjhi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723030
|
|
Raju Manjhi
|
()
|
|
14
|
Jamua
|
JH-19-008-006-006/1352
(CHARGHARA)
|
3419008006NRG23080920220889997
|
08/09/2022
|
Paryag yadav
|
3419008006WL067157
|
Paryag yadav
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723024
|
|
Paryag yadav
|
()
|
|
15
|
Jamua
|
JH-19-008-006-006/1372
(CHARGHARA)
|
3419008006NRG23080920220889575
|
08/09/2022
|
Manju Devi
|
3419008006WL067127
|
Manju Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723022
|
|
Manju Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-006-006/1380
(CHARGHARA)
|
3419008006NRG23080920220889592
|
08/09/2022
|
Fulwa Devi
|
3419008006WL067128
|
Fulwa Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723025
|
|
Fulwa Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-006-006/1386
(CHARGHARA)
|
3419008006NRG23080920220889600
|
08/09/2022
|
Surum Kumari
|
3419008006WL067129
|
Surum Kumari
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723026
|
|
Surum Kumari
|
()
|
|
18
|
Jamua
|
JH-19-008-006-006/1411
(CHARGHARA)
|
3419008006NRG23080920220889916
|
08/09/2022
|
Kamdev Manjhi
|
3419008006WL067150
|
Kamdev Manjhi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723031
|
|
Kamdev Manjhi
|
()
|
|
19
|
Jamua
|
JH-19-008-006-006/2133
(CHARGHARA)
|
3419008006NRG23080920220889918
|
08/09/2022
|
Dinesh marandi
|
3419008006WL067150
|
Dinesh marandi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723027
|
|
Dinesh marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-006-001/1417
(CHARGHARA)
|
3419008006NRG23080920220889663
|
08/09/2022
|
Mousam Kumar Chaudhary
|
3419008006WL067132
|
Mousam Kumar Chaudhary
|
00051
|
MAHB0001723
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723033
|
|
Mousam Kumar Chaudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-006-001/1252
(CHARGHARA)
|
3419008006NRG23080920220889811
|
08/09/2022
|
Surendra Thakur
|
3419008006WL067141
|
Surendra Thakur
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723032
|
|
Surendra Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-006-001/1202
(CHARGHARA)
|
3419008006NRG23080920220889954
|
08/09/2022
|
Rina Devi
|
3419008006WL067154
|
Rina Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723065
|
|
Rina Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-006-001/1204
(CHARGHARA)
|
3419008006NRG23080920220889940
|
08/09/2022
|
Shanti Devi
|
3419008006WL067153
|
Shanti Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723060
|
|
Shanti Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-006-001/1205
(CHARGHARA)
|
3419008006NRG23080920220889941
|
08/09/2022
|
Pramila Devi
|
3419008006WL067153
|
Pramila Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723039
|
|
Pramila Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-006-001/1213
(CHARGHARA)
|
3419008006NRG23080920220889942
|
08/09/2022
|
Gita Devi
|
3419008006WL067153
|
Gita Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723091
|
|
Gita Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-006-001/1248
(CHARGHARA)
|
3419008006NRG23080920220889858
|
08/09/2022
|
Lalita Devi
|
3419008006WL067144
|
Lalita Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723089
|
|
Lalita Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-006-001/1249
(CHARGHARA)
|
3419008006NRG23080920220889859
|
08/09/2022
|
Manish Kumar Sharma
|
3419008006WL067144
|
Manish Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723069
|
|
Manish Kumar Sharma
|
()
|
|
28
|
Jamua
|
JH-19-008-006-001/1250
(CHARGHARA)
|
3419008006NRG23080920220889860
|
08/09/2022
|
Rohit Kumar Sharma
|
3419008006WL067144
|
Rohit Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723082
|
|
Rohit Kumar Sharma
|
()
|
|
29
|
Jamua
|
JH-19-008-006-001/1251
(CHARGHARA)
|
3419008006NRG23080920220889810
|
08/09/2022
|
Dinesh Kumar Sharma
|
3419008006WL067141
|
Dinesh Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723081
|
|
Dinesh Kumar Sharma
|
()
|
|
30
|
Jamua
|
JH-19-008-006-001/1258
(CHARGHARA)
|
3419008006NRG23080920220889657
|
08/09/2022
|
Binita Devi
|
3419008006WL067132
|
Binita Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723055
|
|
Binita Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-006-001/1275
(CHARGHARA)
|
3419008006NRG23080920220889852
|
08/09/2022
|
Sarswati Devi
|
3419008006WL067143
|
Sarswati Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723049
|
|
Sarswati Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-006-001/1279
(CHARGHARA)
|
3419008006NRG23080920220889955
|
08/09/2022
|
Tara Devi
|
3419008006WL067154
|
Tara Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723093
|
|
Tara Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-006-001/1283
(CHARGHARA)
|
3419008006NRG23080920220889982
|
08/09/2022
|
Khushboo kumari
|
3419008006WL067156
|
Khushboo kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723050
|
|
Khushboo kumari
|
()
|
|
34
|
Jamua
|
JH-19-008-006-001/1298
(CHARGHARA)
|
3419008006NRG23080920220889830
|
08/09/2022
|
Gunjari Devi
|
3419008006WL067142
|
Gunjari Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723074
|
|
Gunjari Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-006-001/1299
(CHARGHARA)
|
3419008006NRG23080920220889831
|
08/09/2022
|
Mina Devi
|
3419008006WL067142
|
Mina Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723090
|
|
Mina Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-006-001/1300
(CHARGHARA)
|
3419008006NRG23080920220889983
|
08/09/2022
|
Asha Devi
|
3419008006WL067156
|
Asha Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723086
|
|
Asha Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-006-001/1302
(CHARGHARA)
|
3419008006NRG23080920220889861
|
08/09/2022
|
Rajendra Pd Sharma
|
3419008006WL067144
|
Rajendra Pd Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723036
|
|
Rajendra Pd Sharma
|
()
|
|
38
|
Jamua
|
JH-19-008-006-001/1303
(CHARGHARA)
|
3419008006NRG23080920220889812
|
08/09/2022
|
Harihar Thakur
|
3419008006WL067141
|
Harihar Thakur
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723034
|
|
Harihar Thakur
|
()
|
|
39
|
Jamua
|
JH-19-008-006-001/1305
(CHARGHARA)
|
3419008006NRG23080920220889800
|
08/09/2022
|
Uma Devi
|
3419008006WL067140
|
Uma Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723047
|
|
Uma Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-006-001/1313
(CHARGHARA)
|
3419008006NRG23080920220889815
|
08/09/2022
|
Suman Kumar Sharma
|
3419008006WL067141
|
Suman Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723084
|
|
Suman Kumar Sharma
|
()
|
|
41
|
Jamua
|
JH-19-008-006-001/1314
(CHARGHARA)
|
3419008006NRG23080920220889816
|
08/09/2022
|
Khushbu Kumari
|
3419008006WL067141
|
Khushbu Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723076
|
|
Khushbu Kumari
|
()
|
|
42
|
Jamua
|
JH-19-008-006-001/1330
(CHARGHARA)
|
3419008006NRG23080920220889658
|
08/09/2022
|
Ajay Kr Chaudhary
|
3419008006WL067132
|
Ajay Kr Chaudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723070
|
|
Ajay Kr Chaudhary
|
()
|
|
43
|
Jamua
|
JH-19-008-006-001/1333
(CHARGHARA)
|
3419008006NRG23080920220889956
|
08/09/2022
|
Urmila Devi
|
3419008006WL067154
|
Urmila Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723048
|
|
Urmila Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-006-001/1334
(CHARGHARA)
|
3419008006NRG23080920220889817
|
08/09/2022
|
Mahesh Kumar Sharma
|
3419008006WL067141
|
Mahesh Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723075
|
|
Mahesh Kumar Sharma
|
()
|
|
45
|
Jamua
|
JH-19-008-006-001/1342
(CHARGHARA)
|
3419008006NRG23080920220889957
|
08/09/2022
|
Anita Devi
|
3419008006WL067154
|
Anita Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723059
|
|
Anita Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-006-001/1362
(CHARGHARA)
|
3419008006NRG23080920220889704
|
08/09/2022
|
Rita Devi
|
3419008006WL067135
|
Rita Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
15/09/2022
|
|
4740723071
|
|
Rita Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-006-001/1363
(CHARGHARA)
|
3419008006NRG23080920220889705
|
08/09/2022
|
Pappu Thakur
|
3419008006WL067135
|
Pappu Thakur
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
15/09/2022
|
|
4740723087
|
|
Pappu Thakur
|
()
|
|
48
|
Jamua
|
JH-19-008-006-001/1368
(CHARGHARA)
|
3419008006NRG23080920220889943
|
08/09/2022
|
Fulwa Devi
|
3419008006WL067153
|
Fulwa Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723052
|
|
Fulwa Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-006-001/1375
(CHARGHARA)
|
3419008006NRG23080920220889862
|
08/09/2022
|
Baby Devi
|
3419008006WL067144
|
Baby Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723066
|
|
Baby Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-006-001/1397
(CHARGHARA)
|
3419008006NRG23080920220889832
|
08/09/2022
|
Gudiya Devi
|
3419008006WL067142
|
Gudiya Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723098
|
|
Gudiya Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-006-001/1413
(CHARGHARA)
|
3419008006NRG23080920220889659
|
08/09/2022
|
Birendra Kumar Chaudhary
|
3419008006WL067132
|
Birendra Kumar Chaudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723043
|
|
Birendra Kumar Chaudhary
|
()
|
|
52
|
Jamua
|
JH-19-008-006-001/1414
(CHARGHARA)
|
3419008006NRG23080920220889660
|
08/09/2022
|
Fulwa Devi
|
3419008006WL067132
|
Fulwa Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723038
|
|
Fulwa Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-006-001/1415
(CHARGHARA)
|
3419008006NRG23080920220889661
|
08/09/2022
|
Sindhu Kumari
|
3419008006WL067132
|
Sindhu Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723100
|
|
Sindhu Kumari
|
()
|
|
54
|
Jamua
|
JH-19-008-006-001/1416
(CHARGHARA)
|
3419008006NRG23080920220889662
|
08/09/2022
|
Mukesh Kumar Chaudhary
|
3419008006WL067132
|
Mukesh Kumar Chaudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723099
|
|
Mukesh Kumar Chaudhary
|
()
|
|
55
|
Jamua
|
JH-19-008-006-001/1442
(CHARGHARA)
|
3419008006NRG23080920220889664
|
08/09/2022
|
Vijay Kr Choudhary
|
3419008006WL067132
|
Vijay Kr Choudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723088
|
|
Vijay Kr Choudhary
|
()
|
|
56
|
Jamua
|
JH-19-008-006-001/2006
(CHARGHARA)
|
3419008006NRG23080920220889710
|
08/09/2022
|
Gudiya Devi
|
3419008006WL067136
|
Gudiya Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723053
|
|
Gudiya Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-006-001/2007
(CHARGHARA)
|
3419008006NRG23080920220889711
|
08/09/2022
|
Soni Devi
|
3419008006WL067136
|
Soni Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723042
|
|
Soni Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-006-001/2030
(CHARGHARA)
|
3419008006NRG23080920220889712
|
08/09/2022
|
Dulari Devi
|
3419008006WL067136
|
Dulari Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723058
|
|
Dulari Devi
|
()
|
|
59
|
Jamua
|
JH-19-008-006-001/2154
(CHARGHARA)
|
3419008006NRG23080920220889878
|
08/09/2022
|
Kanchan Devi
|
3419008006WL067146
|
Kanchan Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723045
|
|
Kanchan Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-006-001/2155
(CHARGHARA)
|
3419008006NRG23080920220889879
|
08/09/2022
|
Mahendra Choudhary
|
3419008006WL067146
|
Mahendra Choudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723085
|
|
Mahendra Choudhary
|
()
|
|
61
|
Jamua
|
JH-19-008-006-001/2156
(CHARGHARA)
|
3419008006NRG23080920220889880
|
08/09/2022
|
Jitendra Kumar Choudhary
|
3419008006WL067146
|
Jitendra Kumar Choudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723061
|
|
Jitendra Kumar Choudhary
|
()
|
|
62
|
Jamua
|
JH-19-008-006-001/2157
(CHARGHARA)
|
3419008006NRG23080920220889881
|
08/09/2022
|
Ravindra kumar choudhary
|
3419008006WL067146
|
Ravindra kumar choudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723080
|
|
Ravindra kumar choudhary
|
()
|
|
63
|
Jamua
|
JH-19-008-006-001/2169
(CHARGHARA)
|
3419008006NRG23080920220889713
|
08/09/2022
|
Sunil Roy
|
3419008006WL067136
|
Sunil Roy
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
15/09/2022
|
|
4740723079
|
|
Sunil Roy
|
()
|
|
64
|
Jamua
|
JH-19-008-006-001/2170
(CHARGHARA)
|
3419008006NRG23080920220889714
|
08/09/2022
|
Pinki Devi
|
3419008006WL067136
|
Pinki Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
15/09/2022
|
|
4740723068
|
|
Pinki Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-006-001/819
(CHARGHARA)
|
3419008006NRG23080920220889908
|
08/09/2022
|
Sona Mandal
|
3419008006WL067150
|
Sona Mandal
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723037
|
|
Sona Mandal
|
()
|
|
66
|
Jamua
|
JH-19-008-006-002/1235
(CHARGHARA)
|
3419008006NRG23080920220889971
|
08/09/2022
|
Banwa Khatun
|
3419008006WL067155
|
Banwa Khatun
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723063
|
|
Banwa Khatun
|
()
|
|
67
|
Jamua
|
JH-19-008-006-002/1235
(CHARGHARA)
|
3419008006NRG23080920220889970
|
08/09/2022
|
Sakina Khatoon
|
3419008006WL067155
|
Sakina Khatoon
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723040
|
|
Sakina Khatoon
|
()
|
|
68
|
Jamua
|
JH-19-008-006-002/1306
(CHARGHARA)
|
3419008006NRG23080920220889987
|
08/09/2022
|
Md. Taj Hasan
|
3419008006WL067156
|
Md. Taj Hasan
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723062
|
|
Md. Taj Hasan
|
()
|
|
69
|
Jamua
|
JH-19-008-006-002/460
(CHARGHARA)
|
3419008006NRG23080920220889715
|
08/09/2022
|
Kameshwar Ravidas
|
3419008006WL067136
|
Kameshwar Ravidas
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
15/09/2022
|
|
4740723041
|
|
Kameshwar Ravidas
|
()
|
|
70
|
Jamua
|
JH-19-008-006-003/1189
(CHARGHARA)
|
3419008006NRG23080920220889706
|
08/09/2022
|
Govind Manjhi
|
3419008006WL067135
|
Govind Manjhi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
15/09/2022
|
|
4740723067
|
|
Govind Manjhi
|
()
|
|
71
|
Jamua
|
JH-19-008-006-003/122
(CHARGHARA)
|
3419008006NRG23080920220889973
|
08/09/2022
|
Chhotelal Soren
|
3419008006WL067155
|
Chhotelal Soren
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723044
|
|
Chhotelal Soren
|
()
|
|
72
|
Jamua
|
JH-19-008-006-003/1274
(CHARGHARA)
|
3419008006NRG23080920220889853
|
08/09/2022
|
Sushila Manjhiyan
|
3419008006WL067143
|
Sushila Manjhiyan
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723051
|
|
Sushila Manjhiyan
|
()
|
|
73
|
Jamua
|
JH-19-008-006-003/2147
(CHARGHARA)
|
3419008006NRG23080920220889945
|
08/09/2022
|
Panmuni manjhiyean
|
3419008006WL067153
|
Panmuni manjhiyean
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723072
|
|
Panmuni manjhiyean
|
()
|
|
74
|
Jamua
|
JH-19-008-006-003/526
(CHARGHARA)
|
3419008006NRG23080920220889974
|
08/09/2022
|
Sushil manjhi
|
3419008006WL067155
|
Sushil manjhi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723094
|
|
Sushil manjhi
|
()
|
|
75
|
Jamua
|
JH-19-008-006-004/1246
(CHARGHARA)
|
3419008006NRG23080920220889960
|
08/09/2022
|
Anita Devi
|
3419008006WL067154
|
Anita Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723054
|
|
Anita Devi
|
()
|
|
76
|
Jamua
|
JH-19-008-006-004/1246
(CHARGHARA)
|
3419008006NRG23080920220889961
|
08/09/2022
|
Sahdev Yadav
|
3419008006WL067154
|
Sahdev Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723057
|
|
Sahdev Yadav
|
()
|
|
77
|
Jamua
|
JH-19-008-006-004/1367
(CHARGHARA)
|
3419008006NRG23080920220889840
|
08/09/2022
|
Lakhan Verma
|
3419008006WL067142
|
Lakhan Verma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723083
|
|
Lakhan Verma
|
()
|
|
78
|
Jamua
|
JH-19-008-006-006/1356
(CHARGHARA)
|
3419008006NRG23080920220889946
|
08/09/2022
|
Naresh Kumar Murmu
|
3419008006WL067153
|
Naresh Kumar Murmu
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723046
|
|
Naresh Kumar Murmu
|
()
|
|
79
|
Jamua
|
JH-19-008-006-006/1410
(CHARGHARA)
|
3419008006NRG23080920220889915
|
08/09/2022
|
Rekha Kumari
|
3419008006WL067150
|
Rekha Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723096
|
|
Rekha Kumari
|
()
|
|
80
|
Jamua
|
JH-19-008-006-006/2132
(CHARGHARA)
|
3419008006NRG23080920220889917
|
08/09/2022
|
Sarita devi
|
3419008006WL067150
|
Sarita devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723056
|
|
Sarita devi
|
()
|
|
81
|
Jamua
|
JH-19-008-006-007/1354
(CHARGHARA)
|
3419008006NRG23080920220889716
|
08/09/2022
|
Shankar Prasad Choudhary
|
3419008006WL067136
|
Shankar Prasad Choudhary
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
15/09/2022
|
|
4740723095
|
|
Shankar Prasad Choudhary
|
()
|
|
82
|
Jamua
|
JH-19-008-006-008/1122
(CHARGHARA)
|
3419008006NRG23080920220889688
|
08/09/2022
|
Suresh pd yadav
|
3419008006WL067134
|
Suresh pd yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723035
|
|
Suresh pd yadav
|
()
|
|
83
|
Jamua
|
JH-19-008-006-008/1378
(CHARGHARA)
|
3419008006NRG23080920220889689
|
08/09/2022
|
Kushum Devi
|
3419008006WL067134
|
Kushum Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723073
|
|
Kushum Devi
|
()
|
|
84
|
Jamua
|
JH-19-008-006-008/1379
(CHARGHARA)
|
3419008006NRG23080920220889690
|
08/09/2022
|
Nisha Kumari
|
3419008006WL067134
|
Nisha Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723078
|
|
Nisha Kumari
|
()
|
|
85
|
Jamua
|
JH-19-008-006-008/1380
(CHARGHARA)
|
3419008006NRG23080920220889691
|
08/09/2022
|
Rita Kumari
|
3419008006WL067134
|
Rita Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723077
|
|
Rita Kumari
|
()
|
|
86
|
Jamua
|
JH-19-008-006-008/1409
(CHARGHARA)
|
3419008006NRG23080920220889933
|
08/09/2022
|
Pushpa Devi
|
3419008006WL067151
|
Pushpa Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723064
|
|
Pushpa Devi
|
()
|
|
87
|
Jamua
|
JH-19-008-006-008/2002
(CHARGHARA)
|
3419008006NRG23080920220889883
|
08/09/2022
|
Soni Devi
|
3419008006WL067146
|
Soni Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
15/09/2022
|
|
4740723097
|
|
Soni Devi
|
()
|
|
88
|
Jamua
|
JH-19-008-006-008/2003
(CHARGHARA)
|
3419008006NRG23080920220889884
|
08/09/2022
|
Bablu Baitha
|
3419008006WL067146
|
Bablu Baitha
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
15/09/2022
|
|
4740723092
|
|
Bablu Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78341
|
78341
|
|
|
|
|
|
|
|
|
89
|
Jamua
|
JH-19-008-006-001/1257
(CHARGHARA)
|
3419008006NRG23080920220889656
|
08/09/2022
|
Hemlal chaudhry
|
3419008006WL067132
|
Hemlal chaudhry
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723107
|
|
MR HEMLAL CHOUDHARY
|
()
|
|
90
|
Jamua
|
JH-19-008-006-001/1311
(CHARGHARA)
|
3419008006NRG23080920220889813
|
08/09/2022
|
Mina Devi
|
3419008006WL067141
|
Mina Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723108
|
|
MRS MINA DEVI
|
()
|
|
91
|
Jamua
|
JH-19-008-006-001/1335
(CHARGHARA)
|
3419008006NRG23080920220889818
|
08/09/2022
|
Munita Sharma
|
3419008006WL067141
|
Munita Sharma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723109
|
|
MRS MUNITA SHARMA
|
()
|
|
92
|
Jamua
|
JH-19-008-006-001/1404
(CHARGHARA)
|
3419008006NRG23080920220889958
|
08/09/2022
|
Shashi Kumar sharma
|
3419008006WL067154
|
Shashi Kumar sharma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723105
|
|
MR SHASHI KUMAR SHARMA
|
()
|
|
93
|
Jamua
|
JH-19-008-006-001/2150
(CHARGHARA)
|
3419008006NRG23080920220889984
|
08/09/2022
|
Sahdeo prasad Sharma
|
3419008006WL067156
|
Sahdeo prasad Sharma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723106
|
|
MR SAHDEO PRASAD SHARMA
|
()
|
|
94
|
Jamua
|
JH-19-008-006-003/388
(CHARGHARA)
|
3419008006NRG23080920220889674
|
08/09/2022
|
INDRA NARAYAN YADAV
|
3419008006WL067133
|
INDRA NARAYAN YADAV
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723103
|
|
MR INDRANARAYAN YADAV
|
()
|
|
95
|
Jamua
|
JH-19-008-006-003/388
(CHARGHARA)
|
3419008006NRG23080920220889675
|
08/09/2022
|
MANJU DEVI
|
3419008006WL067133
|
MANJU DEVI
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723104
|
|
MRS MANJU DEVI
|
()
|
|
96
|
Jamua
|
JH-19-008-006-004/1450
(CHARGHARA)
|
3419008006NRG23080920220889678
|
08/09/2022
|
Manoj Kumar
|
3419008006WL067133
|
Manoj Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723101
|
|
MR MANOJ KUMAR
|
()
|
|
97
|
Jamua
|
JH-19-008-006-004/1451
(CHARGHARA)
|
3419008006NRG23080920220889679
|
08/09/2022
|
Manisha Bharti
|
3419008006WL067133
|
Manisha Bharti
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723102
|
|
MS MANISHA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
98
|
Jamua
|
JH-19-008-006-002/1252
(CHARGHARA)
|
3419008006NRG23080920220889938
|
08/09/2022
|
Md Mumtaj Ansari
|
3419008006WL067152
|
Md Mumtaj Ansari
|
00415
|
SBIN0008708
|
1196
|
1196
|
Processed
|
15/09/2022
|
|
4740723110
|
|
MR MDMUMTAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115417
|
115417
|
|
|
|
|
|
|
|