|
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
|
Dumri
|
JH-19-005-034-009/681
(SASARAKHO)
|
3419005000NRG23221020221315168
|
22/10/2022
|
Puja Kumari
|
3419005WL100962
|
Puja Kumari
|
00048
|
BKID0004745
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280719
|
|
Puja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-009/30
(SASARAKHO)
|
3419005000NRG23221020221315155
|
22/10/2022
|
ASHOK YADAV
|
3419005WL100962
|
ASHOK YADAV
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280720
|
|
ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-007/364
(SASARAKHO)
|
3419005000NRG23221020221315587
|
22/10/2022
|
Sita Devi
|
3419005WL100985
|
Sita Devi
|
00048
|
BKID0004786
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996280718
|
|
Sita Devi
|
()
|
|
4
|
Dumri
|
JH-19-005-034-009/670
(SASARAKHO)
|
3419005000NRG23221020221315167
|
22/10/2022
|
Kiran Kumari
|
3419005WL100962
|
Kiran Kumari
|
00048
|
BKID0004786
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280721
|
|
Kiran Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-009/760
(SASARAKHO)
|
3419005000NRG23221020221315485
|
22/10/2022
|
SANTOSH KUMAR YADAV
|
3419005WL100977
|
SANTOSH KUMAR YADAV
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280722
|
|
SANTOSH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-006/244
(SASARAKHO)
|
3419005000NRG23221020221315464
|
22/10/2022
|
HEMLAL MANDAL
|
3419005WL100977
|
HEMLAL MANDAL
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280724
|
|
HEMLAL MANDAL
|
()
|
|
7
|
Dumri
|
JH-19-005-034-006/244
(SASARAKHO)
|
3419005000NRG23221020221315465
|
22/10/2022
|
PRAMOD KUMAR
|
3419005WL100977
|
PRAMOD KUMAR
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280723
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-034-007/871
(SASARAKHO)
|
3419005000NRG23221020221314893
|
22/10/2022
|
Suman Kumari
|
3419005WL100938
|
Suman Kumari
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280725
|
|
Suman Kumari
|
()
|
|
9
|
Dumri
|
JH-19-005-034-010/130
(SASARAKHO)
|
3419005000NRG23221020221314899
|
22/10/2022
|
BEBI DEVI
|
3419005WL100938
|
BEBI DEVI
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280726
|
|
BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-034-006/753
(SASARAKHO)
|
3419005000NRG23221020221314885
|
22/10/2022
|
Fulmati Devi
|
3419005WL100938
|
Fulmati Devi
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280728
|
|
Fulmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-034-006/890
(SASARAKHO)
|
3419005000NRG23221020221314886
|
22/10/2022
|
Sunil Kumar Mandal
|
3419005WL100938
|
Sunil Kumar Mandal
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280730
|
|
Sunil Kumar Mandal
|
()
|
|
12
|
Dumri
|
JH-19-005-034-006/992
(SASARAKHO)
|
3419005000NRG23221020221315477
|
22/10/2022
|
Rameshwar Mandal
|
3419005WL100977
|
Rameshwar Mandal
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280734
|
|
Rameshwar Mandal
|
()
|
|
13
|
Dumri
|
JH-19-005-034-007/388
(SASARAKHO)
|
3419005000NRG23211020221312878
|
22/10/2022
|
UMESH YADAV
|
3419005WL100854
|
UMESH YADAV
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280732
|
|
UMESH YADAV
|
()
|
|
14
|
Dumri
|
JH-19-005-034-007/444
(SASARAKHO)
|
3419005000NRG23211020221312880
|
22/10/2022
|
DURGA RAY
|
3419005WL100854
|
DURGA RAY
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280731
|
|
DURGA RAY
|
()
|
|
15
|
Dumri
|
JH-19-005-034-009/193
(SASARAKHO)
|
3419005000NRG23221020221315153
|
22/10/2022
|
Radho ray
|
3419005WL100962
|
Radho ray
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280733
|
|
Radho ray
|
()
|
|
16
|
Dumri
|
JH-19-005-034-009/295
(SASARAKHO)
|
3419005000NRG23221020221314896
|
22/10/2022
|
AJAY KUMAR THAKUR
|
3419005WL100938
|
AJAY KUMAR THAKUR
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280727
|
|
AJAY KUMAR THAKUR
|
()
|
|
17
|
Dumri
|
JH-19-005-034-009/765
(SASARAKHO)
|
3419005000NRG23221020221315486
|
22/10/2022
|
DINESH YADAV
|
3419005WL100977
|
DINESH YADAV
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280729
|
|
DINESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-034-006/725
(SASARAKHO)
|
3419005000NRG23221020221315474
|
22/10/2022
|
Hulash Kumar Mandal
|
3419005WL100977
|
Hulash Kumar Mandal
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280735
|
|
Hulash Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-034-009/986
(SASARAKHO)
|
3419005000NRG23221020221315182
|
22/10/2022
|
Sanket Saurabh
|
3419005WL100962
|
Sanket Saurabh
|
00176
|
IDIB000G574
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280736
|
|
Sanket Saurabh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
Dumri
|
JH-19-005-034-003/52
(SASARAKHO)
|
3419005000NRG23221020221314871
|
22/10/2022
|
Rajesh Kumar Tudu
|
3419005WL100938
|
Rajesh Kumar Tudu
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280773
|
|
Rajesh Kumar Tudu
|
()
|
|
21
|
Dumri
|
JH-19-005-034-004/101
(SASARAKHO)
|
3419005000NRG23221020221314874
|
22/10/2022
|
MANGARI DEVI
|
3419005WL100938
|
MANGARI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280768
|
|
MANGARI DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-034-004/102
(SASARAKHO)
|
3419005000NRG23221020221314875
|
22/10/2022
|
Basiya Murmu
|
3419005WL100938
|
Basiya Murmu
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280739
|
|
Basiya Murmu
|
()
|
|
23
|
Dumri
|
JH-19-005-034-004/63
(SASARAKHO)
|
3419005000NRG23221020221314876
|
22/10/2022
|
SANJHO MURMU
|
3419005WL100938
|
SANJHO MURMU
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280748
|
|
SANJHO MURMU
|
()
|
|
24
|
Dumri
|
JH-19-005-034-006/278
(SASARAKHO)
|
3419005000NRG23221020221314880
|
22/10/2022
|
PRAMILA DEVI
|
3419005WL100938
|
PRAMILA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280765
|
|
PRAMILA DEVI
|
()
|
|
25
|
Dumri
|
JH-19-005-034-006/317
(SASARAKHO)
|
3419005000NRG23221020221314881
|
22/10/2022
|
BODHI MANDAL
|
3419005WL100938
|
BODHI MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280737
|
|
BODHI MANDAL
|
()
|
|
26
|
Dumri
|
JH-19-005-034-006/340
(SASARAKHO)
|
3419005000NRG23221020221314882
|
22/10/2022
|
UMESH MANDAL
|
3419005WL100938
|
UMESH MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280759
|
|
UMESH MANDAL
|
()
|
|
27
|
Dumri
|
JH-19-005-034-006/634
(SASARAKHO)
|
3419005000NRG23221020221315473
|
22/10/2022
|
Dinesh Mandal
|
3419005WL100977
|
Dinesh Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280757
|
|
Dinesh Mandal
|
()
|
|
28
|
Dumri
|
JH-19-005-034-006/721
(SASARAKHO)
|
3419005000NRG23221020221314884
|
22/10/2022
|
Hema Devi
|
3419005WL100938
|
Hema Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280752
|
|
Hema Devi
|
()
|
|
29
|
Dumri
|
JH-19-005-034-007/102
(SASARAKHO)
|
3419005000NRG23211020221312868
|
22/10/2022
|
Santoshi Devi
|
3419005WL100854
|
Santoshi Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280745
|
|
Santoshi Devi
|
()
|
|
30
|
Dumri
|
JH-19-005-034-007/270
(SASARAKHO)
|
3419005000NRG23221020221315582
|
22/10/2022
|
Babita Devi
|
3419005WL100985
|
Babita Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996280746
|
|
Babita Devi
|
()
|
|
31
|
Dumri
|
JH-19-005-034-007/285
(SASARAKHO)
|
3419005000NRG23221020221315583
|
22/10/2022
|
KANCHAN DEVI
|
3419005WL100985
|
KANCHAN DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996280756
|
|
KANCHAN DEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-034-007/330
(SASARAKHO)
|
3419005000NRG23221020221314892
|
22/10/2022
|
Rupesh Kumar Mandal
|
3419005WL100938
|
Rupesh Kumar Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280753
|
|
Rupesh Kumar Mandal
|
()
|
|
33
|
Dumri
|
JH-19-005-034-007/334
(SASARAKHO)
|
3419005000NRG23211020221312873
|
22/10/2022
|
PRADEEP SHARMA
|
3419005WL100854
|
PRADEEP SHARMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280741
|
|
PRADEEP SHARMA
|
()
|
|
34
|
Dumri
|
JH-19-005-034-007/339
(SASARAKHO)
|
3419005000NRG23211020221312874
|
22/10/2022
|
NARESH YADAV
|
3419005WL100854
|
NARESH YADAV
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280772
|
|
NARESH YADAV
|
()
|
|
35
|
Dumri
|
JH-19-005-034-007/342
(SASARAKHO)
|
3419005000NRG23221020221315584
|
22/10/2022
|
Ranju Devi
|
3419005WL100985
|
Ranju Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996280775
|
|
Ranju Devi
|
()
|
|
36
|
Dumri
|
JH-19-005-034-007/343
(SASARAKHO)
|
3419005000NRG23221020221315585
|
22/10/2022
|
Dulari Devi
|
3419005WL100985
|
Dulari Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996280766
|
|
Dulari Devi
|
()
|
|
37
|
Dumri
|
JH-19-005-034-007/345
(SASARAKHO)
|
3419005000NRG23211020221312876
|
22/10/2022
|
Chinta Devi
|
3419005WL100854
|
Chinta Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280742
|
|
Chinta Devi
|
()
|
|
38
|
Dumri
|
JH-19-005-034-007/362
(SASARAKHO)
|
3419005000NRG23221020221315586
|
22/10/2022
|
Nitu Kumari
|
3419005WL100985
|
Nitu Kumari
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996280762
|
|
Nitu Kumari
|
()
|
|
39
|
Dumri
|
JH-19-005-034-007/363
(SASARAKHO)
|
3419005000NRG23211020221312877
|
22/10/2022
|
Mina Devi
|
3419005WL100854
|
Mina Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280781
|
|
Mina Devi
|
()
|
|
40
|
Dumri
|
JH-19-005-034-007/365
(SASARAKHO)
|
3419005000NRG23221020221315588
|
22/10/2022
|
Renu Kumari
|
3419005WL100985
|
Renu Kumari
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996280767
|
|
Renu Kumari
|
()
|
|
41
|
Dumri
|
JH-19-005-034-007/369
(SASARAKHO)
|
3419005000NRG23221020221315589
|
22/10/2022
|
REKHA DEVI
|
3419005WL100985
|
REKHA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996280770
|
|
REKHA DEVI
|
()
|
|
42
|
Dumri
|
JH-19-005-034-007/374
(SASARAKHO)
|
3419005000NRG23221020221315590
|
22/10/2022
|
CHINTA DEVI
|
3419005WL100985
|
CHINTA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996280776
|
|
CHINTA DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-034-007/453
(SASARAKHO)
|
3419005000NRG23211020221312883
|
22/10/2022
|
BEBI KUMARI
|
3419005WL100854
|
BEBI KUMARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280778
|
|
BEBI KUMARI
|
()
|
|
44
|
Dumri
|
JH-19-005-034-007/455
(SASARAKHO)
|
3419005000NRG23211020221312885
|
22/10/2022
|
PANWA DEVI
|
3419005WL100854
|
PANWA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280747
|
|
PANWA DEVI
|
()
|
|
45
|
Dumri
|
JH-19-005-034-007/872
(SASARAKHO)
|
3419005000NRG23221020221314894
|
22/10/2022
|
Sanjit Kumar Mandal
|
3419005WL100938
|
Sanjit Kumar Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280780
|
|
Sanjit Kumar Mandal
|
()
|
|
46
|
Dumri
|
JH-19-005-034-009/185
(SASARAKHO)
|
3419005000NRG23221020221315151
|
22/10/2022
|
savitri Devi
|
3419005WL100962
|
savitri Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280784
|
|
savitri Devi
|
()
|
|
47
|
Dumri
|
JH-19-005-034-009/188
(SASARAKHO)
|
3419005000NRG23221020221315152
|
22/10/2022
|
Mitu Yadav
|
3419005WL100962
|
Mitu Yadav
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280754
|
|
Mitu Yadav
|
()
|
|
48
|
Dumri
|
JH-19-005-034-009/637
(SASARAKHO)
|
3419005000NRG23221020221315162
|
22/10/2022
|
JAGDEV YADAV
|
3419005WL100962
|
JAGDEV YADAV
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280758
|
|
JAGDEV YADAV
|
()
|
|
49
|
Dumri
|
JH-19-005-034-009/640
(SASARAKHO)
|
3419005000NRG23221020221315163
|
22/10/2022
|
PANKAJ KUMAR RAY
|
3419005WL100962
|
PANKAJ KUMAR RAY
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280761
|
|
PANKAJ KUMAR RAY
|
()
|
|
50
|
Dumri
|
JH-19-005-034-009/655
(SASARAKHO)
|
3419005000NRG23221020221315164
|
22/10/2022
|
BANDHANI DEVI
|
3419005WL100962
|
BANDHANI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280744
|
|
BANDHANI DEVI
|
()
|
|
51
|
Dumri
|
JH-19-005-034-009/663
(SASARAKHO)
|
3419005000NRG23221020221315165
|
22/10/2022
|
Kulwa Devi
|
3419005WL100962
|
Kulwa Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280743
|
|
Kulwa Devi
|
()
|
|
52
|
Dumri
|
JH-19-005-034-009/666
(SASARAKHO)
|
3419005000NRG23221020221315166
|
22/10/2022
|
Subhadra Devi
|
3419005WL100962
|
Subhadra Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280738
|
|
Subhadra Devi
|
()
|
|
53
|
Dumri
|
JH-19-005-034-009/676
(SASARAKHO)
|
3419005000NRG23211020221312886
|
22/10/2022
|
PREMCHAND MANDAL
|
3419005WL100854
|
PREMCHAND MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280751
|
|
PREMCHAND MANDAL
|
()
|
|
54
|
Dumri
|
JH-19-005-034-009/717
(SASARAKHO)
|
3419005000NRG23221020221315169
|
22/10/2022
|
Parmila Devi
|
3419005WL100962
|
Parmila Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280749
|
|
Parmila Devi
|
()
|
|
55
|
Dumri
|
JH-19-005-034-009/762
(SASARAKHO)
|
3419005000NRG23221020221315170
|
22/10/2022
|
PAMMI KUMARI
|
3419005WL100962
|
PAMMI KUMARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280760
|
|
PAMMI KUMARI
|
()
|
|
56
|
Dumri
|
JH-19-005-034-009/766
(SASARAKHO)
|
3419005000NRG23221020221315487
|
22/10/2022
|
KIRAN DEVI
|
3419005WL100977
|
KIRAN DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280750
|
|
KIRAN DEVI
|
()
|
|
57
|
Dumri
|
JH-19-005-034-009/770
(SASARAKHO)
|
3419005000NRG23221020221315171
|
22/10/2022
|
MUNNA KUMAR YADAV
|
3419005WL100962
|
MUNNA KUMAR YADAV
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280771
|
|
MUNNA KUMAR YADAV
|
()
|
|
58
|
Dumri
|
JH-19-005-034-009/775
(SASARAKHO)
|
3419005000NRG23221020221315172
|
22/10/2022
|
LALITA DEVI
|
3419005WL100962
|
LALITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280763
|
|
LALITA DEVI
|
()
|
|
59
|
Dumri
|
JH-19-005-034-009/781
(SASARAKHO)
|
3419005000NRG23221020221315173
|
22/10/2022
|
RUNKA DEVI
|
3419005WL100962
|
RUNKA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280764
|
|
RUNKA DEVI
|
()
|
|
60
|
Dumri
|
JH-19-005-034-009/826
(SASARAKHO)
|
3419005000NRG23221020221315174
|
22/10/2022
|
GUDI KUMARI
|
3419005WL100962
|
GUDI KUMARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280783
|
|
GUDI KUMARI
|
()
|
|
61
|
Dumri
|
JH-19-005-034-009/834
(SASARAKHO)
|
3419005000NRG23221020221315175
|
22/10/2022
|
LALITA DEVI
|
3419005WL100962
|
LALITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280777
|
|
LALITA DEVI
|
()
|
|
62
|
Dumri
|
JH-19-005-034-009/888
(SASARAKHO)
|
3419005000NRG23221020221315176
|
22/10/2022
|
Suresh Yadav
|
3419005WL100962
|
Suresh Yadav
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280782
|
|
Suresh Yadav
|
()
|
|
63
|
Dumri
|
JH-19-005-034-009/964
(SASARAKHO)
|
3419005000NRG23221020221315178
|
22/10/2022
|
THAKUR YADAV
|
3419005WL100962
|
THAKUR YADAV
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280755
|
|
THAKUR YADAV
|
()
|
|
64
|
Dumri
|
JH-19-005-034-009/983
(SASARAKHO)
|
3419005000NRG23221020221315180
|
22/10/2022
|
Radha Devi
|
3419005WL100962
|
Radha Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280774
|
|
Radha Devi
|
()
|
|
65
|
Dumri
|
JH-19-005-034-009/985
(SASARAKHO)
|
3419005000NRG23221020221315181
|
22/10/2022
|
Pradeep Kumar Yadav
|
3419005WL100962
|
Pradeep Kumar Yadav
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280779
|
|
Pradeep Kumar Yadav
|
()
|
|
66
|
Dumri
|
JH-19-005-034-010/105
(SASARAKHO)
|
3419005000NRG23221020221314898
|
22/10/2022
|
PUSHPA DEVI
|
3419005WL100938
|
PUSHPA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280740
|
|
PUSHPA DEVI
|
()
|
|
67
|
Dumri
|
JH-19-005-034-010/147
(SASARAKHO)
|
3419005000NRG23221020221314900
|
22/10/2022
|
Khosho Pandit
|
3419005WL100938
|
Khosho Pandit
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280769
|
|
Khosho Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
68
|
Dumri
|
JH-19-005-034-005/838
(SASARAKHO)
|
3419005000NRG23221020221314877
|
22/10/2022
|
Prem Kumar Razzak
|
3419005WL100938
|
Prem Kumar Razzak
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280786
|
|
Prem Kumar Razzak
|
()
|
|
69
|
Dumri
|
JH-19-005-034-006/1006
(SASARAKHO)
|
3419005000NRG23221020221315459
|
22/10/2022
|
Chhoti kumar mandal
|
3419005WL100977
|
Chhoti kumar mandal
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280787
|
|
Chhoti kumar mandal
|
()
|
|
70
|
Dumri
|
JH-19-005-034-006/242
(SASARAKHO)
|
3419005000NRG23221020221314879
|
22/10/2022
|
LAKHAN MANDAL
|
3419005WL100938
|
LAKHAN MANDAL
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280785
|
|
LAKHAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
71
|
Dumri
|
JH-19-005-034-006/281
(SASARAKHO)
|
3419005000NRG23221020221315470
|
22/10/2022
|
SAPNA DEVI
|
3419005WL100977
|
SAPNA DEVI
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280790
|
|
MRS SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
72
|
Dumri
|
JH-19-005-034-007/340
(SASARAKHO)
|
3419005000NRG23211020221312875
|
22/10/2022
|
HIRALAL RAY
|
3419005WL100854
|
HIRALAL RAY
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280793
|
|
MR HIRALAL RAY
|
()
|
|
73
|
Dumri
|
JH-19-005-034-007/445
(SASARAKHO)
|
3419005000NRG23211020221312881
|
22/10/2022
|
BHUNESHWAR RAY
|
3419005WL100854
|
BHUNESHWAR RAY
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280792
|
|
MR BHUNESHWAR RAY
|
()
|
|
74
|
Dumri
|
JH-19-005-034-010/103
(SASARAKHO)
|
3419005000NRG23221020221314897
|
22/10/2022
|
JITAN MAHTO
|
3419005WL100938
|
JITAN MAHTO
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280791
|
|
MR JITAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
75
|
Dumri
|
JH-19-005-034-006/353
(SASARAKHO)
|
3419005000NRG23221020221315471
|
22/10/2022
|
Sonu Kumar Mandal
|
3419005WL100977
|
Sonu Kumar Mandal
|
00415
|
SBIN0007694
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280794
|
|
MR SONU KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
76
|
Dumri
|
JH-19-005-034-003/53
(SASARAKHO)
|
3419005000NRG23221020221314872
|
22/10/2022
|
MANGRA MANJHI
|
3419005WL100938
|
MANGRA MANJHI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280795
|
|
MR MANGAR MANJHI
|
()
|
|
77
|
Dumri
|
JH-19-005-034-003/54
(SASARAKHO)
|
3419005000NRG23221020221314873
|
22/10/2022
|
JASO DEVI
|
3419005WL100938
|
JASO DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280799
|
|
MRS JASO DEVI
|
()
|
|
78
|
Dumri
|
JH-19-005-034-007/452
(SASARAKHO)
|
3419005000NRG23211020221312882
|
22/10/2022
|
SUJIT YADAV
|
3419005WL100854
|
SUJIT YADAV
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280797
|
|
MR SUJIT YADAV
|
()
|
|
79
|
Dumri
|
JH-19-005-034-009/980
(SASARAKHO)
|
3419005000NRG23221020221315179
|
22/10/2022
|
Kajal Kumari
|
3419005WL100962
|
Kajal Kumari
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280796
|
|
MISS KAJAL KUMARI
|
()
|
|
80
|
Dumri
|
JH-19-005-034-009/987
(SASARAKHO)
|
3419005000NRG23221020221315183
|
22/10/2022
|
PUJA KUMARI
|
3419005WL100962
|
PUJA KUMARI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996280798
|
|
MISS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
81
|
Dumri
|
JH-19-005-034-007/430
(SASARAKHO)
|
3419005000NRG23211020221312879
|
22/10/2022
|
KUSH SHARMA
|
3419005WL100854
|
KUSH SHARMA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996280788
|
|
KUSH SHARMA
|
()
|
|
82
|
Dumri
|
JH-19-005-034-007/454
(SASARAKHO)
|
3419005000NRG23211020221312884
|
22/10/2022
|
AJAY RAY
|
3419005WL100854
|
AJAY RAY
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996280789
|
|
AJAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|