|
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
|
PALOJORI
|
JH-22-003-005-015/116
(Basbutia)
|
3422003000NRG23090620220304064
|
09/06/2022
|
Pakumuni Marandi
|
3422003WL011268
|
Pakumuni Marandi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053400
|
|
PakumuniMarandi
|
()
|
|
2
|
PALOJORI
|
JH-22-003-005-015/129
(Basbutia)
|
3422003000NRG23090620220304068
|
09/06/2022
|
Anjali Kumari
|
3422003WL011268
|
Anjali Kumari
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053401
|
|
AnjaliKumari
|
()
|
|
3
|
PALOJORI
|
JH-22-003-012-007/130
(Kachuwasoli)
|
3422003000NRG23090620220303848
|
09/06/2022
|
SURAJMUNI MURMU
|
3422003WL011262
|
SURAJMUNI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053402
|
|
SURAJMUNIMURMU
|
()
|
|
4
|
PALOJORI
|
JH-22-003-012-007/27
(Kachuwasoli)
|
3422003000NRG23090620220303772
|
09/06/2022
|
UPENDRA MANDAL
|
3422003WL011261
|
UPENDRA MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053403
|
|
UPENDRAMANDAL
|
()
|
|
5
|
PALOJORI
|
JH-22-003-018-005/15
(Mahuadabar)
|
3422003018NRG23090620220300902
|
09/06/2022
|
KURESHA BIBI
|
3422003018WL011227
|
KURESHA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053404
|
|
KURESHABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-005-015/101
(Basbutia)
|
3422003000NRG23090620220304059
|
09/06/2022
|
SABIRAN KHATUN
|
3422003WL011268
|
SABIRAN KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053391
|
|
SABIRANKHATUN
|
()
|
|
7
|
PALOJORI
|
JH-22-003-005-015/102
(Basbutia)
|
3422003000NRG23090620220304060
|
09/06/2022
|
JAMSED ANSARI
|
3422003WL011268
|
JAMSED ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053330
|
|
JAMSEDANSARI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-005-015/104
(Basbutia)
|
3422003000NRG23090620220304062
|
09/06/2022
|
MUKTAR ANSARI
|
3422003WL011268
|
MUKTAR ANSARI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053395
|
|
MUKTARANSARI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-005-015/119
(Basbutia)
|
3422003000NRG23090620220304065
|
09/06/2022
|
Ajmerun Bibi
|
3422003WL011268
|
Ajmerun Bibi
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053390
|
|
AjmerunBibi
|
()
|
|
10
|
PALOJORI
|
JH-22-003-005-015/120
(Basbutia)
|
3422003000NRG23090620220304067
|
09/06/2022
|
Sarita Kisku
|
3422003WL011268
|
Sarita Kisku
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053389
|
|
SaritaKisku
|
()
|
|
11
|
PALOJORI
|
JH-22-003-005-015/4
(Basbutia)
|
3422003000NRG23090620220304069
|
09/06/2022
|
SAFIRAN KHATUN
|
3422003WL011268
|
SAFIRAN KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053396
|
|
SAFIRANKHATUN
|
()
|
|
12
|
PALOJORI
|
JH-22-003-005-015/44
(Basbutia)
|
3422003000NRG23090620220304070
|
09/06/2022
|
RUBEDA KHATUN
|
3422003WL011268
|
RUBEDA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053397
|
|
RUBEDAKHATUN
|
()
|
|
13
|
PALOJORI
|
JH-22-003-005-015/63
(Basbutia)
|
3422003000NRG23090620220304071
|
09/06/2022
|
SAHIDA KHATUN
|
3422003WL011268
|
SAHIDA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053398
|
|
SAHIDAKHATUN
|
()
|
|
14
|
PALOJORI
|
JH-22-003-005-015/75
(Basbutia)
|
3422003000NRG23090620220304072
|
09/06/2022
|
AYSHA KHATUN
|
3422003WL011268
|
AYSHA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053394
|
|
AYSHAKHATUN
|
()
|
|
15
|
PALOJORI
|
JH-22-003-005-015/76
(Basbutia)
|
3422003000NRG23090620220304073
|
09/06/2022
|
KHERUN KHATOON
|
3422003WL011268
|
KHERUN KHATOON
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053392
|
|
KHERUNKHATOON
|
()
|
|
16
|
PALOJORI
|
JH-22-003-005-015/78
(Basbutia)
|
3422003000NRG23090620220304074
|
09/06/2022
|
JALINA BIBI
|
3422003WL011268
|
JALINA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053393
|
|
JALINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
17
|
PALOJORI
|
JH-22-003-005-015/115
(Basbutia)
|
3422003000NRG23090620220304063
|
09/06/2022
|
Ruksar Khatun
|
3422003WL011268
|
Ruksar Khatun
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053331
|
|
RuksarKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
PALOJORI
|
JH-22-003-023-008/497
(Raghuwadih)
|
3422003000NRG23090620220302841
|
09/06/2022
|
SHABANA PRAWEEN
|
3422003WL011253
|
SHABANA PRAWEEN
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053388
|
|
SHABANAPRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
PALOJORI
|
JH-22-003-012-007/312
(Kachuwasoli)
|
3422003000NRG23090620220303777
|
09/06/2022
|
MUSIYA DEVI
|
3422003WL011261
|
MUSIYA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053336
|
|
MRS MUSIYA DEVI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-012-007/313
(Kachuwasoli)
|
3422003000NRG23090620220303778
|
09/06/2022
|
RITA DEVI
|
3422003WL011261
|
RITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053385
|
|
MR RITA DEVI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-018-003/15
(Mahuadabar)
|
3422003018NRG23090620220300892
|
09/06/2022
|
PINKI KUMARI
|
3422003018WL011227
|
PINKI KUMARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053384
|
|
MRS PINKI KUMARI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-018-003/93
(Mahuadabar)
|
3422003018NRG23090620220300900
|
09/06/2022
|
KUMARI MANISHA MANDAL
|
3422003018WL011227
|
KUMARI MANISHA MANDAL
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053332
|
|
MR KUMARI MANISHA MANDAL
|
()
|
|
23
|
PALOJORI
|
JH-22-003-018-007/314
(Mahuadabar)
|
3422003018NRG23090620220300904
|
09/06/2022
|
JARINA BIBI
|
3422003018WL011227
|
JARINA BIBI
|
00415
|
SBIN0003157
|
420
|
420
|
Processed
|
15/06/2022
|
|
2291053386
|
|
MRS JARINA BIBI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-023-008/212
(Raghuwadih)
|
3422003000NRG23090620220302839
|
09/06/2022
|
SAHANAJ BIBI
|
3422003WL011253
|
SAHANAJ BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053333
|
|
MRS SAHNAJ BIBI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-023-008/212
(Raghuwadih)
|
3422003000NRG23090620220302838
|
09/06/2022
|
SEKHAUDIN ANSARI
|
3422003WL011253
|
SEKHAUDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053387
|
|
SAKHAUDDIN ANSARI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-023-008/496
(Raghuwadih)
|
3422003000NRG23090620220302840
|
09/06/2022
|
GULPASA BIBI
|
3422003WL011253
|
GULPASA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053335
|
|
MRS GULPSA BIBI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-023-008/498
(Raghuwadih)
|
3422003000NRG23090620220302842
|
09/06/2022
|
TANEJA BIBI
|
3422003WL011253
|
TANEJA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053334
|
|
MRS TANEJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
28
|
PALOJORI
|
JH-22-003-012-001/84
(Kachuwasoli)
|
3422003000NRG23090620220303769
|
09/06/2022
|
KUNTI DEVI
|
3422003WL011261
|
KUNTI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053343
|
|
MRS KUNTI DEVI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-012-007/256
(Kachuwasoli)
|
3422003000NRG23090620220303850
|
09/06/2022
|
SHIVDHAN KISKU
|
3422003WL011262
|
SHIVDHAN KISKU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053377
|
|
MR SHIVDHAN KISKU
|
()
|
|
30
|
PALOJORI
|
JH-22-003-012-007/26
(Kachuwasoli)
|
3422003000NRG23090620220303905
|
09/06/2022
|
KITAMUNI MARANDI
|
3422003WL011263
|
KITAMUNI MARANDI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053363
|
|
MRS KITOMANI MARANDI
|
()
|
|
31
|
PALOJORI
|
JH-22-003-012-007/263
(Kachuwasoli)
|
3422003000NRG23090620220303771
|
09/06/2022
|
SANJAY KISKU
|
3422003WL011261
|
SANJAY KISKU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053351
|
|
MR SANJAY KISKU
|
()
|
|
32
|
PALOJORI
|
JH-22-003-012-007/267
(Kachuwasoli)
|
3422003000NRG23090620220303906
|
09/06/2022
|
TRIPURARI MANDAL
|
3422003WL011263
|
TRIPURARI MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053380
|
|
MR TRIPURARI MANDAL
|
()
|
|
33
|
PALOJORI
|
JH-22-003-012-007/27
(Kachuwasoli)
|
3422003000NRG23090620220303773
|
09/06/2022
|
PARWATI DEVI
|
3422003WL011261
|
PARWATI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053354
|
|
MRS PARVATI DEVI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-012-007/271
(Kachuwasoli)
|
3422003000NRG23090620220303774
|
09/06/2022
|
FULMUNI KISKU
|
3422003WL011261
|
FULMUNI KISKU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053355
|
|
MISS FULMUNI KISKU
|
()
|
|
35
|
PALOJORI
|
JH-22-003-012-007/280
(Kachuwasoli)
|
3422003000NRG23090620220303775
|
09/06/2022
|
GANESH HEMBRAM
|
3422003WL011261
|
GANESH HEMBRAM
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053352
|
|
MR GANESH HEMBRAM
|
()
|
|
36
|
PALOJORI
|
JH-22-003-012-008/269
(Kachuwasoli)
|
3422003000NRG23090620220303909
|
09/06/2022
|
FUL KUMARI DEVI
|
3422003WL011263
|
FUL KUMARI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053361
|
|
MRS FULKUMARI DEVI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-012-008/269
(Kachuwasoli)
|
3422003000NRG23090620220303910
|
09/06/2022
|
RAMESH YADAV
|
3422003WL011263
|
RAMESH YADAV
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053375
|
|
MR RAMESH YADAV
|
()
|
|
38
|
PALOJORI
|
JH-22-003-012-008/340
(Kachuwasoli)
|
3422003000NRG23090620220303780
|
09/06/2022
|
REKHA DEVI
|
3422003WL011261
|
REKHA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053359
|
|
MRS REKHA DEVI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-012-008/342
(Kachuwasoli)
|
3422003000NRG23090620220303782
|
09/06/2022
|
SHANKAR MAHATO
|
3422003WL011261
|
SHANKAR MAHATO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053381
|
|
MR SHANKER MAHTO
|
()
|
|
40
|
PALOJORI
|
JH-22-003-012-008/343
(Kachuwasoli)
|
3422003000NRG23090620220303783
|
09/06/2022
|
MANTU KUMAR
|
3422003WL011261
|
MANTU KUMAR
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053338
|
|
MR MANTU KUMAR YADAV
|
()
|
|
41
|
PALOJORI
|
JH-22-003-012-008/344
(Kachuwasoli)
|
3422003000NRG23090620220303784
|
09/06/2022
|
BABURAM MAHTO
|
3422003WL011261
|
BABURAM MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053360
|
|
MR BABURAM MAHTO
|
()
|
|
42
|
PALOJORI
|
JH-22-003-012-013/171
(Kachuwasoli)
|
3422003000NRG23090620220303792
|
09/06/2022
|
Kunti Devi
|
3422003WL011261
|
Kunti Devi
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053382
|
|
KUNTI DEVI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-012-013/280
(Kachuwasoli)
|
3422003000NRG23090620220303858
|
09/06/2022
|
KALAWATI DEVI
|
3422003WL011262
|
KALAWATI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053379
|
|
MRS KALAWATI DEVI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-012-013/283
(Kachuwasoli)
|
3422003000NRG23090620220303796
|
09/06/2022
|
MUNDRIKA DEVI
|
3422003WL011261
|
MUNDRIKA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053353
|
|
MRS MANDRIKA DEVI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-012-013/291
(Kachuwasoli)
|
3422003000NRG23090620220303797
|
09/06/2022
|
KUNTI DEVI
|
3422003WL011261
|
KUNTI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053346
|
|
MRS KUNTI DEVI
|
()
|
|
46
|
PALOJORI
|
JH-22-003-012-013/292
(Kachuwasoli)
|
3422003000NRG23090620220303859
|
09/06/2022
|
JHALIA DEVI
|
3422003WL011262
|
JHALIA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053378
|
|
MRS JHALIA DEVI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-012-013/293
(Kachuwasoli)
|
3422003000NRG23090620220303860
|
09/06/2022
|
URMILA DEVI
|
3422003WL011262
|
URMILA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053349
|
|
MRS URMILA DEVI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-012-013/295
(Kachuwasoli)
|
3422003000NRG23090620220303861
|
09/06/2022
|
PUJA DEVI
|
3422003WL011262
|
PUJA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053357
|
|
MRS PUJA DEVI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-012-013/326
(Kachuwasoli)
|
3422003000NRG23090620220303862
|
09/06/2022
|
PRATIMA DEVI
|
3422003WL011262
|
PRATIMA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053374
|
|
MRS PRATIMA DEVI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-012-013/329
(Kachuwasoli)
|
3422003000NRG23090620220303863
|
09/06/2022
|
ANJU DEVI
|
3422003WL011262
|
ANJU DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053362
|
|
MRS ANJU DEVI
|
()
|
|
51
|
PALOJORI
|
JH-22-003-012-013/33
(Kachuwasoli)
|
3422003000NRG23090620220303864
|
09/06/2022
|
PANTI DEVI
|
3422003WL011262
|
PANTI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053376
|
|
MRS PANTI DEVI
|
()
|
|
52
|
PALOJORI
|
JH-22-003-012-013/332
(Kachuwasoli)
|
3422003000NRG23090620220303865
|
09/06/2022
|
URMILA DEVI
|
3422003WL011262
|
URMILA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053342
|
|
MRS URMILA DEVI
|
()
|
|
53
|
PALOJORI
|
JH-22-003-012-013/333
(Kachuwasoli)
|
3422003000NRG23090620220303866
|
09/06/2022
|
PRATIMA DEVI
|
3422003WL011262
|
PRATIMA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053341
|
|
MRS PRATIMA DEVI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-012-013/378
(Kachuwasoli)
|
3422003000NRG23090620220303798
|
09/06/2022
|
MALTI DEVI
|
3422003WL011261
|
MALTI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053348
|
|
MRS MALTI DEVI
|
()
|
|
55
|
PALOJORI
|
JH-22-003-012-013/381
(Kachuwasoli)
|
3422003000NRG23090620220303867
|
09/06/2022
|
MANTU KUMAR YADAV
|
3422003WL011262
|
MANTU KUMAR YADAV
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053340
|
|
MR MANTU KUMAR YADAV
|
()
|
|
56
|
PALOJORI
|
JH-22-003-012-013/383
(Kachuwasoli)
|
3422003000NRG23090620220303799
|
09/06/2022
|
KHUSHI DEVI
|
3422003WL011261
|
KHUSHI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053405
|
|
MRS KHUSHI DEVI
|
()
|
|
57
|
PALOJORI
|
JH-22-003-012-013/392
(Kachuwasoli)
|
3422003000NRG23090620220303868
|
09/06/2022
|
AJIT YADAV
|
3422003WL011262
|
AJIT YADAV
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053345
|
|
MR AZIT YADAV
|
()
|
|
58
|
PALOJORI
|
JH-22-003-012-013/397
(Kachuwasoli)
|
3422003000NRG23090620220303869
|
09/06/2022
|
KUTHI DEVI
|
3422003WL011262
|
KUTHI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053339
|
|
MRS KUTHI DEVI
|
()
|
|
59
|
PALOJORI
|
JH-22-003-012-013/661
(Kachuwasoli)
|
3422003000NRG23090620220303802
|
09/06/2022
|
INDRANARAYAN SINGH
|
3422003WL011261
|
INDRANARAYAN SINGH
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053356
|
|
MR INDRANARAYAN SINGH
|
()
|
|
60
|
PALOJORI
|
JH-22-003-012-013/667
(Kachuwasoli)
|
3422003000NRG23090620220303803
|
09/06/2022
|
SHANTI DEVI
|
3422003WL011261
|
SHANTI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053344
|
|
MRS SHANTI DEVI
|
()
|
|
61
|
PALOJORI
|
JH-22-003-012-013/69
(Kachuwasoli)
|
3422003000NRG23090620220303872
|
09/06/2022
|
SAHDEO YADAV
|
3422003WL011262
|
SAHDEO YADAV
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053383
|
|
MR SAHDEO YADAV
|
()
|
|
62
|
PALOJORI
|
JH-22-003-012-013/696
(Kachuwasoli)
|
3422003000NRG23090620220303804
|
09/06/2022
|
CHANDRASHEKHAR YADAV
|
3422003WL011261
|
CHANDRASHEKHAR YADAV
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053347
|
|
MR CHANDRASHEKHAR YADAV
|
()
|
|
63
|
PALOJORI
|
JH-22-003-012-013/701
(Kachuwasoli)
|
3422003000NRG23090620220303805
|
09/06/2022
|
PRAMOD KUMAR
|
3422003WL011261
|
PRAMOD KUMAR
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053350
|
|
MR PRAMODKUMAR YADAV
|
()
|
|
64
|
PALOJORI
|
JH-22-003-012-013/704
(Kachuwasoli)
|
3422003000NRG23090620220303806
|
09/06/2022
|
PANKAJ KUMAR
|
3422003WL011261
|
PANKAJ KUMAR
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053364
|
|
MR PANKAJ KUMAR
|
()
|
|
65
|
PALOJORI
|
JH-22-003-012-013/705
(Kachuwasoli)
|
3422003000NRG23090620220303874
|
09/06/2022
|
PAIJMA DEVI
|
3422003WL011262
|
PAIJMA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053358
|
|
MRS PAIJMA DEVI
|
()
|
|
66
|
PALOJORI
|
JH-22-003-012-013/75
(Kachuwasoli)
|
3422003000NRG23090620220303807
|
09/06/2022
|
KANTHI MAHTO
|
3422003WL011261
|
KANTHI MAHTO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053337
|
|
MR KANTHI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
67
|
PALOJORI
|
JH-22-003-023-008/508
(Raghuwadih)
|
3422003000NRG23090620220302843
|
09/06/2022
|
ULFAT ANSARI
|
3422003WL011253
|
ULFAT ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053372
|
|
MR ULFAT ANSARI
|
()
|
|
68
|
PALOJORI
|
JH-22-003-023-008/525
(Raghuwadih)
|
3422003000NRG23090620220302844
|
09/06/2022
|
MD JAMIRUDDIN ANSARI
|
3422003WL011253
|
MD JAMIRUDDIN ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053373
|
|
MR MD JAMIRUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
69
|
PALOJORI
|
JH-22-003-018-003/16
(Mahuadabar)
|
3422003018NRG23090620220300893
|
09/06/2022
|
NIPA CHAR
|
3422003018WL011227
|
NIPA CHAR
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053368
|
|
NIPA CHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
70
|
PALOJORI
|
JH-22-003-018-005/74
(Mahuadabar)
|
3422003018NRG23090620220300903
|
09/06/2022
|
GOPAL RAJBAAR
|
3422003018WL011227
|
GOPAL RAJBAAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053370
|
|
GOPALRAJBAAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
71
|
PALOJORI
|
JH-22-003-005-015/103
(Basbutia)
|
3422003000NRG23090620220304061
|
09/06/2022
|
KHUTEJA BIBI
|
3422003WL011268
|
KHUTEJA BIBI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053399
|
|
KHUTEJABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
72
|
PALOJORI
|
JH-22-003-012-008/341
(Kachuwasoli)
|
3422003000NRG23090620220303781
|
09/06/2022
|
JAGDISH MAHATO
|
3422003WL011261
|
JAGDISH MAHATO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053365
|
|
JAGDISHMAHATO
|
()
|
|
73
|
PALOJORI
|
JH-22-003-018-003/130
(Mahuadabar)
|
3422003018NRG23090620220300890
|
09/06/2022
|
SAJU SAH
|
3422003018WL011227
|
SAJU SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053371
|
|
SAJUSAH
|
()
|
|
74
|
PALOJORI
|
JH-22-003-018-003/130
(Mahuadabar)
|
3422003018NRG23090620220300891
|
09/06/2022
|
SANGITA KUMARI
|
3422003018WL011227
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053367
|
|
SANGITAKUMARI
|
()
|
|
75
|
PALOJORI
|
JH-22-003-018-004/119
(Mahuadabar)
|
3422003018NRG23090620220300901
|
09/06/2022
|
RAMMUNI SOREN
|
3422003018WL011227
|
RAMMUNI SOREN
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/06/2022
|
|
2291053369
|
|
RAMMUNISOREN
|
()
|
|
76
|
PALOJORI
|
JH-22-003-023-008/529
(Raghuwadih)
|
3422003000NRG23090620220302845
|
09/06/2022
|
ALTAF ANSARI
|
3422003WL011253
|
ALTAF ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053366
|
|
ALTAFANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|