|
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
|
Bano
|
JH-04-007-008-002/1023
(Jamtai)
|
3404007000NRG23110920220530274
|
11/09/2022
|
SUDER SINGH
|
3404007WL023180
|
SUDER SINGH
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563298
|
|
SUDER SINGH
|
()
|
|
2
|
Bano
|
JH-04-007-008-002/1347
(Jamtai)
|
3404007000NRG23110920220530276
|
11/09/2022
|
SAMPATI KUMARI
|
3404007WL023180
|
SAMPATI KUMARI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563300
|
|
SAMPATI KUMARI
|
()
|
|
3
|
Bano
|
JH-04-007-008-002/1387
(Jamtai)
|
3404007000NRG23110920220530277
|
11/09/2022
|
salomi jojo
|
3404007WL023180
|
salomi jojo
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563291
|
|
salomi jojo
|
()
|
|
4
|
Bano
|
JH-04-007-008-002/1388
(Jamtai)
|
3404007000NRG23110920220530278
|
11/09/2022
|
KAMLA DEVI
|
3404007WL023180
|
KAMLA DEVI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563295
|
|
KAMLA DEVI
|
()
|
|
5
|
Bano
|
JH-04-007-008-002/1979
(Jamtai)
|
3404007000NRG23110920220530280
|
11/09/2022
|
ANGNU SINGH
|
3404007WL023180
|
ANGNU SINGH
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563296
|
|
ANGNU SINGH
|
()
|
|
6
|
Bano
|
JH-04-007-008-002/200184
(Jamtai)
|
3404007000NRG23110920220530281
|
11/09/2022
|
AKLU SINGH
|
3404007WL023180
|
AKLU SINGH
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563297
|
|
AKLU SINGH
|
()
|
|
7
|
Bano
|
JH-04-007-008-002/200252
(Jamtai)
|
3404007000NRG23110920220530286
|
11/09/2022
|
CHUNI DEVI
|
3404007WL023180
|
CHUNI DEVI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563299
|
|
CHUNI DEVI
|
()
|
|
8
|
Bano
|
JH-04-007-008-002/3325
(Jamtai)
|
3404007000NRG23110920220530221
|
11/09/2022
|
NAKUL SINGH
|
3404007WL023179
|
NAKUL SINGH
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563290
|
|
NAKUL SINGH
|
()
|
|
9
|
Bano
|
JH-04-007-008-002/6665
(Jamtai)
|
3404007000NRG23110920220530228
|
11/09/2022
|
RANGWATI DEVI
|
3404007WL023179
|
RANGWATI DEVI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563293
|
|
RANGWATI DEVI
|
()
|
|
10
|
Bano
|
JH-04-007-008-002/90014
(Jamtai)
|
3404007000NRG23110920220530293
|
11/09/2022
|
RITA DEVI
|
3404007WL023180
|
RITA DEVI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563301
|
|
RITA DEVI
|
()
|
|
11
|
Bano
|
JH-04-007-008-002/9101
(Jamtai)
|
3404007000NRG23110920220530294
|
11/09/2022
|
SANTOSH CHIK
|
3404007WL023180
|
SANTOSH CHIK
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563292
|
|
SANTOSH CHIK
|
()
|
|
12
|
Bano
|
JH-04-007-008-002/95
(Jamtai)
|
3404007000NRG23110920220530232
|
11/09/2022
|
SUKHMATI DEVI
|
3404007WL023179
|
SUKHMATI DEVI
|
00045
|
BARB0SIMDEG
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563294
|
|
SUKHMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
Bano
|
JH-04-007-008-001/2901
(Jamtai)
|
3404007000NRG23110920220530172
|
11/09/2022
|
GITA DEVI
|
3404007WL023178
|
GITA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563310
|
|
GITA DEVI
|
()
|
|
14
|
Bano
|
JH-04-007-008-001/796
(Jamtai)
|
3404007000NRG23110920220530174
|
11/09/2022
|
gopal das
|
3404007WL023178
|
gopal das
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563309
|
|
gopal das
|
()
|
|
15
|
Bano
|
JH-04-007-008-002/1800
(Jamtai)
|
3404007000NRG23110920220530213
|
11/09/2022
|
RAM PRASAD SAHU
|
3404007WL023179
|
RAM PRASAD SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563302
|
|
RAM PRASAD SAHU
|
()
|
|
16
|
Bano
|
JH-04-007-008-002/200216
(Jamtai)
|
3404007000NRG23110920220530282
|
11/09/2022
|
PYARI DEVI
|
3404007WL023180
|
PYARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563307
|
|
PYARI DEVI
|
()
|
|
17
|
Bano
|
JH-04-007-008-002/200230
(Jamtai)
|
3404007000NRG23110920220530283
|
11/09/2022
|
JADLI DEVI
|
3404007WL023180
|
JADLI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563311
|
|
JADLI DEVI
|
()
|
|
18
|
Bano
|
JH-04-007-008-002/200231
(Jamtai)
|
3404007000NRG23110920220530284
|
11/09/2022
|
SUKHWATI DEVI
|
3404007WL023180
|
SUKHWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563314
|
|
SUKHWATI DEVI
|
()
|
|
19
|
Bano
|
JH-04-007-008-002/200232
(Jamtai)
|
3404007000NRG23110920220530285
|
11/09/2022
|
AGHANI KUMARI
|
3404007WL023180
|
AGHANI KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563316
|
|
AGHANI KUMARI
|
()
|
|
20
|
Bano
|
JH-04-007-008-002/200235
(Jamtai)
|
3404007000NRG23110920220530217
|
11/09/2022
|
Mangra Jojo
|
3404007WL023179
|
Mangra Jojo
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563312
|
|
Mangra Jojo
|
()
|
|
21
|
Bano
|
JH-04-007-008-002/200258
(Jamtai)
|
3404007000NRG23110920220530218
|
11/09/2022
|
HANSDEV CHIK
|
3404007WL023179
|
HANSDEV CHIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563317
|
|
HANSDEV CHIK
|
()
|
|
22
|
Bano
|
JH-04-007-008-002/2231
(Jamtai)
|
3404007000NRG23110920220530219
|
11/09/2022
|
DHANESHWAR SINGH
|
3404007WL023179
|
DHANESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563313
|
|
DHANESHWAR SINGH
|
()
|
|
23
|
Bano
|
JH-04-007-008-002/5426
(Jamtai)
|
3404007000NRG23110920220530225
|
11/09/2022
|
MIKHEL LUGUN
|
3404007WL023179
|
MIKHEL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563315
|
|
MIKHEL LUGUN
|
()
|
|
24
|
Bano
|
JH-04-007-008-002/852
(Jamtai)
|
3404007000NRG23110920220530292
|
11/09/2022
|
MAHENDRA SAHU
|
3404007WL023180
|
MAHENDRA SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563306
|
|
MAHENDRA SAHU
|
()
|
|
25
|
Bano
|
JH-04-007-008-004/2001
(Jamtai)
|
3404007000NRG23110920220530334
|
11/09/2022
|
gudi devi
|
3404007WL023181
|
gudi devi
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4747563303
|
|
gudi devi
|
()
|
|
26
|
Bano
|
JH-04-007-008-004/4664
(Jamtai)
|
3404007000NRG23110920220530299
|
11/09/2022
|
DHANESHWARI DEVI
|
3404007WL023180
|
DHANESHWARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563318
|
|
DHANESHWARI DEVI
|
()
|
|
27
|
Bano
|
JH-04-007-008-004/632
(Jamtai)
|
3404007000NRG23110920220530300
|
11/09/2022
|
JATRI KUMARI
|
3404007WL023180
|
JATRI KUMARI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4747563319
|
|
JATRI KUMARI
|
()
|
|
28
|
Bano
|
JH-04-007-008-005/9848
(Jamtai)
|
3404007000NRG23110920220530348
|
11/09/2022
|
ANITA DEVI
|
3404007WL023182
|
ANITA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563304
|
|
ANITA DEVI
|
()
|
|
29
|
Bano
|
JH-04-007-008-006/1385
(Jamtai)
|
3404007000NRG23110920220530234
|
11/09/2022
|
FAGUWA BHENGRA
|
3404007WL023179
|
FAGUWA BHENGRA
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563305
|
|
FAGUWA BHENGRA
|
()
|
|
30
|
Bano
|
JH-04-007-008-006/1779
(Jamtai)
|
3404007000NRG23110920220530236
|
11/09/2022
|
PAWANI DEVI
|
3404007WL023179
|
PAWANI DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563308
|
|
PAWANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
31
|
Bano
|
JH-04-007-008-002/33
(Jamtai)
|
3404007000NRG23110920220530220
|
11/09/2022
|
BALMATI DEVI
|
3404007WL023179
|
BALMATI DEVI
|
00048
|
BKID0004977
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563320
|
|
BALMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
Bano
|
JH-04-007-008-002/1086
(Jamtai)
|
3404007000NRG23110920220530206
|
11/09/2022
|
RAHIL JOJO
|
3404007WL023179
|
RAHIL JOJO
|
00089
|
CBIN0284537
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563321
|
|
RAHIL JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
Bano
|
JH-04-007-008-002/31
(Jamtai)
|
3404007000NRG23110920220530287
|
11/09/2022
|
SAMPATI KUMARI
|
3404007WL023180
|
SAMPATI KUMARI
|
00168
|
ICIC0001773
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563340
|
|
SAMPATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
Bano
|
JH-04-007-008-002/90018
(Jamtai)
|
3404007000NRG23110920220530230
|
11/09/2022
|
BUDHNI DEVI
|
3404007WL023179
|
BUDHNI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563344
|
|
MR MAHENDRA SAHU
|
()
|
|
35
|
Bano
|
JH-04-007-008-005/9843
(Jamtai)
|
3404007000NRG23110920220530347
|
11/09/2022
|
MANGAL BURH
|
3404007WL023182
|
MANGAL BURH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563341
|
|
MR MANGL BURH
|
()
|
|
36
|
Bano
|
JH-04-007-008-005/9855
(Jamtai)
|
3404007000NRG23110920220530349
|
11/09/2022
|
SONIYA KUMARI
|
3404007WL023182
|
SONIYA KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563342
|
|
MS SONIYA KUMARI
|
()
|
|
37
|
Bano
|
JH-04-007-008-006/1947
(Jamtai)
|
3404007000NRG23110920220530350
|
11/09/2022
|
BANGUN BHENGRA
|
3404007WL023182
|
BANGUN BHENGRA
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563343
|
|
MR BANGUN BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
38
|
Bano
|
JH-04-007-008-001/200180
(Jamtai)
|
3404007000NRG23110920220530168
|
11/09/2022
|
PUJA DEVI
|
3404007WL023178
|
PUJA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563339
|
|
PUJA DEVI
|
()
|
|
39
|
Bano
|
JH-04-007-008-001/20063
(Jamtai)
|
3404007000NRG23110920220530204
|
11/09/2022
|
JITAN DEVI
|
3404007WL023179
|
JITAN DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563322
|
|
JITAN DEVI
|
()
|
|
40
|
Bano
|
JH-04-007-008-001/2026
(Jamtai)
|
3404007000NRG23110920220530169
|
11/09/2022
|
MILAN ORAON
|
3404007WL023178
|
MILAN ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563338
|
|
MILAN ORAON
|
()
|
|
41
|
Bano
|
JH-04-007-008-001/2053
(Jamtai)
|
3404007000NRG23110920220530170
|
11/09/2022
|
RAMANAND MAHTO
|
3404007WL023178
|
RAMANAND MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563323
|
|
RAMANAND MAHTO
|
()
|
|
42
|
Bano
|
JH-04-007-008-002/1091
(Jamtai)
|
3404007000NRG23110920220530207
|
11/09/2022
|
EGNES MUNDA
|
3404007WL023179
|
EGNES MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563330
|
|
EGNES MUNDA
|
()
|
|
43
|
Bano
|
JH-04-007-008-002/1093
(Jamtai)
|
3404007000NRG23110920220530275
|
11/09/2022
|
ROSHNI JOJO
|
3404007WL023180
|
ROSHNI JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563327
|
|
ROSHNI JOJO
|
()
|
|
44
|
Bano
|
JH-04-007-008-002/120
(Jamtai)
|
3404007000NRG23110920220530208
|
11/09/2022
|
HIRAMATI DEVI
|
3404007WL023179
|
HIRAMATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563328
|
|
HIRAMATI DEVI
|
()
|
|
45
|
Bano
|
JH-04-007-008-002/1345
(Jamtai)
|
3404007000NRG23110920220530211
|
11/09/2022
|
SANTOSHI DEVI
|
3404007WL023179
|
SANTOSHI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563333
|
|
SANTOSHI DEVI
|
()
|
|
46
|
Bano
|
JH-04-007-008-002/1348
(Jamtai)
|
3404007000NRG23110920220530212
|
11/09/2022
|
NAMIKA KUMARI
|
3404007WL023179
|
NAMIKA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563337
|
|
NAMIKA KUMARI
|
()
|
|
47
|
Bano
|
JH-04-007-008-002/456
(Jamtai)
|
3404007000NRG23110920220530223
|
11/09/2022
|
ASHA JOJO
|
3404007WL023179
|
ASHA JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563326
|
|
ASHA JOJO
|
()
|
|
48
|
Bano
|
JH-04-007-008-002/6002
(Jamtai)
|
3404007000NRG23110920220530226
|
11/09/2022
|
BASANTI DEVI
|
3404007WL023179
|
BASANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563332
|
|
BASANTI DEVI
|
()
|
|
49
|
Bano
|
JH-04-007-008-002/631
(Jamtai)
|
3404007000NRG23110920220530227
|
11/09/2022
|
SUSARI JOJO
|
3404007WL023179
|
SUSARI JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563336
|
|
SUSARI JOJO
|
()
|
|
50
|
Bano
|
JH-04-007-008-002/8516
(Jamtai)
|
3404007000NRG23110920220530291
|
11/09/2022
|
VIJAY JOJO
|
3404007WL023180
|
VIJAY JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563331
|
|
VIJAY JOJO
|
()
|
|
51
|
Bano
|
JH-04-007-008-002/90021
(Jamtai)
|
3404007000NRG23110920220530231
|
11/09/2022
|
JATLI DEVI
|
3404007WL023179
|
JATLI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563325
|
|
JATLI DEVI
|
()
|
|
52
|
Bano
|
JH-04-007-008-002/94
(Jamtai)
|
3404007000NRG23110920220530295
|
11/09/2022
|
FAGANI DEVI
|
3404007WL023180
|
FAGANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563335
|
|
FAGANI DEVI
|
()
|
|
53
|
Bano
|
JH-04-007-008-002/9510
(Jamtai)
|
3404007000NRG23110920220530233
|
11/09/2022
|
MIKA JOJO
|
3404007WL023179
|
MIKA JOJO
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563324
|
|
MIKA JOJO
|
()
|
|
54
|
Bano
|
JH-04-007-008-003/1395
(Jamtai)
|
3404007000NRG23110920220530296
|
11/09/2022
|
Namlen Guria
|
3404007WL023180
|
Namlen Guria
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563329
|
|
Namlen Guria
|
()
|
|
55
|
Bano
|
JH-04-007-008-004/1468
(Jamtai)
|
3404007000NRG23110920220530297
|
11/09/2022
|
Dhaneshwar Singh
|
3404007WL023180
|
Dhaneshwar Singh
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563334
|
|
Dhaneshwar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
56
|
Bano
|
JH-04-007-008-001/1430
(Jamtai)
|
3404007000NRG23110920220530330
|
11/09/2022
|
SULEMAN BARLA
|
3404007WL023181
|
SULEMAN BARLA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4747563346
|
|
SULEMAN BARLA
|
()
|
|
57
|
Bano
|
JH-04-007-008-001/235
(Jamtai)
|
3404007000NRG23110920220530171
|
11/09/2022
|
OM PRAKASH DAS
|
3404007WL023178
|
OM PRAKASH DAS
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563355
|
|
OM PRAKASH DAS
|
()
|
|
58
|
Bano
|
JH-04-007-008-001/4569
(Jamtai)
|
3404007000NRG23110920220530173
|
11/09/2022
|
DEOKI DEVI
|
3404007WL023178
|
DEOKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563357
|
|
DEOKI DEVI
|
()
|
|
59
|
Bano
|
JH-04-007-008-001/856
(Jamtai)
|
3404007000NRG23110920220530175
|
11/09/2022
|
NILAMBAR MAHTO
|
3404007WL023178
|
NILAMBAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563356
|
|
NILAMBAR MAHTO
|
()
|
|
60
|
Bano
|
JH-04-007-008-001/9062
(Jamtai)
|
3404007000NRG23110920220530176
|
11/09/2022
|
Sahdev Mahato
|
3404007WL023178
|
Sahdev Mahato
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747563347
|
|
Sahdev Mahato
|
()
|
|
61
|
Bano
|
JH-04-007-008-001/9067
(Jamtai)
|
3404007000NRG23110920220530205
|
11/09/2022
|
Purnima Kumari
|
3404007WL023179
|
Purnima Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563353
|
|
Purnima Kumari
|
()
|
|
62
|
Bano
|
JH-04-007-008-001/9854
(Jamtai)
|
3404007000NRG23110920220530177
|
11/09/2022
|
ANUP MAHTO
|
3404007WL023178
|
ANUP MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563350
|
|
ANUP MAHTO
|
()
|
|
63
|
Bano
|
JH-04-007-008-002/1313
(Jamtai)
|
3404007000NRG23110920220530210
|
11/09/2022
|
SUSHIL HORO
|
3404007WL023179
|
SUSHIL HORO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563362
|
|
SUSHIL HORO
|
()
|
|
64
|
Bano
|
JH-04-007-008-002/200153
(Jamtai)
|
3404007000NRG23110920220530215
|
11/09/2022
|
SUSHILA DEVI
|
3404007WL023179
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563359
|
|
SUSHILA DEVI
|
()
|
|
65
|
Bano
|
JH-04-007-008-002/200219
(Jamtai)
|
3404007000NRG23110920220530216
|
11/09/2022
|
ANITA DEVI
|
3404007WL023179
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563351
|
|
ANITA DEVI
|
()
|
|
66
|
Bano
|
JH-04-007-008-002/853
(Jamtai)
|
3404007000NRG23110920220530229
|
11/09/2022
|
kashila devi
|
3404007WL023179
|
kashila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563345
|
|
kashila devi
|
()
|
|
67
|
Bano
|
JH-04-007-008-003/1599
(Jamtai)
|
3404007000NRG23110920220530180
|
11/09/2022
|
CHAMPA DEVI
|
3404007WL023178
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563358
|
|
CHAMPA DEVI
|
()
|
|
68
|
Bano
|
JH-04-007-008-004/1509
(Jamtai)
|
3404007000NRG23110920220530298
|
11/09/2022
|
Hathiram lohra
|
3404007WL023180
|
Hathiram lohra
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
15/09/2022
|
|
4747563352
|
|
Hathiram lohra
|
()
|
|
69
|
Bano
|
JH-04-007-008-004/20137
(Jamtai)
|
3404007000NRG23110920220530183
|
11/09/2022
|
anita kumari
|
3404007WL023178
|
anita kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563361
|
|
anita kumari
|
()
|
|
70
|
Bano
|
JH-04-007-008-004/20139
(Jamtai)
|
3404007000NRG23110920220530335
|
11/09/2022
|
pushpa kumari
|
3404007WL023181
|
pushpa kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4747563360
|
|
pushpa kumari
|
()
|
|
71
|
Bano
|
JH-04-007-008-005/2027
(Jamtai)
|
3404007000NRG23110920220530344
|
11/09/2022
|
SURTI DEVI
|
3404007WL023182
|
SURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563349
|
|
SURTI DEVI
|
()
|
|
72
|
Bano
|
JH-04-007-008-005/5478
(Jamtai)
|
3404007000NRG23110920220530345
|
11/09/2022
|
Mamta kumari
|
3404007WL023182
|
Mamta kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563354
|
|
Mamta kumari
|
()
|
|
73
|
Bano
|
JH-04-007-008-005/9269
(Jamtai)
|
3404007000NRG23110920220530346
|
11/09/2022
|
Sunil nag
|
3404007WL023182
|
Sunil nag
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747563363
|
|
Sunil nag
|
()
|
|
74
|
Bano
|
JH-04-007-008-006/477
(Jamtai)
|
3404007000NRG23110920220530238
|
11/09/2022
|
RAMLAL SAHU
|
3404007WL023179
|
RAMLAL SAHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747563348
|
|
RAMLAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101220
|
101220
|
|
|
|
|
|
|
|