|
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-19-005-037-005/555
(THAKURCHAK)
|
3419005000NRG23230420220077153
|
23/04/2022
|
JAKIR HUSSAIN
|
3419005WL007268
|
JAKIR HUSSAIN
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222519279
|
|
JAKIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-037-005/496
(THAKURCHAK)
|
3419005000NRG23230420220077148
|
23/04/2022
|
SAMSUL ANSARI
|
3419005WL007268
|
SAMSUL ANSARI
|
00048
|
BKID0004778
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222519280
|
|
SAMSULANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-007-004/204
(BEHARA SUIYADIH)
|
3419005000NRG23230420220077263
|
23/04/2022
|
MD IMRAN
|
3419005WL007277
|
MD IMRAN
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519287
|
|
MDIMRAN
|
()
|
|
4
|
Dumri
|
JH-19-005-007-004/436
(BEHARA SUIYADIH)
|
3419005000NRG23230420220077264
|
23/04/2022
|
Uma devi
|
3419005WL007277
|
Uma devi
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519285
|
|
Umadevi
|
()
|
|
5
|
Dumri
|
JH-19-005-020-007/512
(KALHAWAR)
|
3419005000NRG23230420220077419
|
23/04/2022
|
PUSHPA DEVI
|
3419005WL007286
|
PUSHPA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519281
|
|
PUSHPADEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-020-009/142-A
(KALHAWAR)
|
3419005000NRG23230420220077423
|
23/04/2022
|
AJODIYA DEVI
|
3419005WL007286
|
AJODIYA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519284
|
|
AJODIYADEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-020-009/32
(KALHAWAR)
|
3419005000NRG23230420220077425
|
23/04/2022
|
PHULMANI DEVI
|
3419005WL007286
|
PHULMANI DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519283
|
|
PHULMANIDEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-020-009/570
(KALHAWAR)
|
3419005000NRG23230420220077427
|
23/04/2022
|
RINA DEVI
|
3419005WL007286
|
RINA DEVI
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519282
|
|
RINADEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-020-010/740
(KALHAWAR)
|
3419005000NRG23230420220077347
|
23/04/2022
|
JITENDRA KUAMR
|
3419005WL007283
|
JITENDRA KUAMR
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
14/05/2022
|
|
1222519288
|
|
JITENDRAKUAMR
|
()
|
|
10
|
Dumri
|
JH-19-005-037-005/896
(THAKURCHAK)
|
3419005000NRG23230420220077157
|
23/04/2022
|
FUDI DEVI
|
3419005WL007268
|
FUDI DEVI
|
00048
|
BKID0004802
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222519286
|
|
FUDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-037-002/400
(THAKURCHAK)
|
3419005000NRG23230420220077175
|
23/04/2022
|
DINESHWARI DEVI
|
3419005WL007269
|
DINESHWARI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519294
|
|
DINESHWARIDEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-037-002/401
(THAKURCHAK)
|
3419005000NRG23230420220077244
|
23/04/2022
|
RATNI DEVI
|
3419005WL007275
|
RATNI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519363
|
|
RATNIDEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-037-003/1
(THAKURCHAK)
|
3419005000NRG23230420220077218
|
23/04/2022
|
BASHUDEV KR MAHTO
|
3419005WL007271
|
BASHUDEV KR MAHTO
|
00048
|
BKID0004846
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222519350
|
|
BASHUDEVKRMAHTO
|
()
|
|
14
|
Dumri
|
JH-19-005-037-003/42
(THAKURCHAK)
|
3419005000NRG23230420220077176
|
23/04/2022
|
JAYANTI DEVI
|
3419005WL007269
|
JAYANTI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519346
|
|
JAYANTIDEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-037-003/59
(THAKURCHAK)
|
3419005000NRG23230420220077247
|
23/04/2022
|
LILAWATI DEVI
|
3419005WL007275
|
LILAWATI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519362
|
|
LILAWATIDEVI
|
()
|
|
16
|
Dumri
|
JH-19-005-037-003/62
(THAKURCHAK)
|
3419005000NRG23230420220077178
|
23/04/2022
|
KAVITA DEVI
|
3419005WL007269
|
KAVITA DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519345
|
|
KAVITADEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-037-003/73
(THAKURCHAK)
|
3419005000NRG23230420220077205
|
23/04/2022
|
DHANESHWARI DEVI
|
3419005WL007270
|
DHANESHWARI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519349
|
|
DHANESHWARIDEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-037-003/75
(THAKURCHAK)
|
3419005000NRG23230420220077206
|
23/04/2022
|
MAMTA DEVI
|
3419005WL007270
|
MAMTA DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519355
|
|
MAMTADEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-037-004/178
(THAKURCHAK)
|
3419005000NRG23230420220077179
|
23/04/2022
|
YASODA DEVI
|
3419005WL007269
|
YASODA DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519360
|
|
YASODADEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-037-004/188
(THAKURCHAK)
|
3419005000NRG23230420220077180
|
23/04/2022
|
ISHWAR YADAV
|
3419005WL007269
|
ISHWAR YADAV
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519305
|
|
ISHWARYADAV
|
()
|
|
21
|
Dumri
|
JH-19-005-037-004/363
(THAKURCHAK)
|
3419005000NRG23230420220077181
|
23/04/2022
|
KREPA SHANKAR YADAV
|
3419005WL007269
|
KREPA SHANKAR YADAV
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519348
|
|
KREPASHANKARYADAV
|
()
|
|
22
|
Dumri
|
JH-19-005-037-005/264-A
(THAKURCHAK)
|
3419005000NRG23230420220077183
|
23/04/2022
|
FULIYA DEVI
|
3419005WL007269
|
FULIYA DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519301
|
|
FULIYADEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-037-005/497
(THAKURCHAK)
|
3419005000NRG23230420220077149
|
23/04/2022
|
MD NOUSHAD ANSARI
|
3419005WL007268
|
MD NOUSHAD ANSARI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222519290
|
|
MDNOUSHADANSARI
|
()
|
|
24
|
Dumri
|
JH-19-005-037-005/517
(THAKURCHAK)
|
3419005000NRG23230420220077150
|
23/04/2022
|
TAIBUN KHATUN
|
3419005WL007268
|
TAIBUN KHATUN
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519303
|
|
TAIBUNKHATUN
|
()
|
|
25
|
Dumri
|
JH-19-005-037-005/518
(THAKURCHAK)
|
3419005000NRG23230420220077151
|
23/04/2022
|
RAJIYA KHATOON
|
3419005WL007268
|
RAJIYA KHATOON
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519302
|
|
RAJIYAKHATOON
|
()
|
|
26
|
Dumri
|
JH-19-005-037-005/539
(THAKURCHAK)
|
3419005000NRG23230420220077184
|
23/04/2022
|
SHANKAR DAYAL SINGH
|
3419005WL007269
|
SHANKAR DAYAL SINGH
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519356
|
|
SHANKARDAYALSINGH
|
()
|
|
27
|
Dumri
|
JH-19-005-037-005/540
(THAKURCHAK)
|
3419005000NRG23230420220077185
|
23/04/2022
|
RAMESHWAR RAVIDAS
|
3419005WL007269
|
RAMESHWAR RAVIDAS
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519289
|
|
RAMESHWARRAVIDAS
|
()
|
|
28
|
Dumri
|
JH-19-005-037-005/550
(THAKURCHAK)
|
3419005000NRG23230420220077186
|
23/04/2022
|
AMRIT KARMKAR
|
3419005WL007269
|
AMRIT KARMKAR
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519304
|
|
AMRITKARMKAR
|
()
|
|
29
|
Dumri
|
JH-19-005-037-005/552
(THAKURCHAK)
|
3419005000NRG23230420220077152
|
23/04/2022
|
MD YUSUF IKBAL
|
3419005WL007268
|
MD YUSUF IKBAL
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222519295
|
|
MDYUSUFIKBAL
|
()
|
|
30
|
Dumri
|
JH-19-005-037-005/576
(THAKURCHAK)
|
3419005000NRG23230420220077187
|
23/04/2022
|
FAKRUDDIN ANSARI
|
3419005WL007269
|
FAKRUDDIN ANSARI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519291
|
|
FAKRUDDINANSARI
|
()
|
|
31
|
Dumri
|
JH-19-005-037-005/576
(THAKURCHAK)
|
3419005000NRG23230420220077154
|
23/04/2022
|
LAILA KHATUN
|
3419005WL007268
|
LAILA KHATUN
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519364
|
|
LAILAKHATUN
|
()
|
|
32
|
Dumri
|
JH-19-005-037-005/597
(THAKURCHAK)
|
3419005000NRG23230420220077155
|
23/04/2022
|
LAKHI DEVI
|
3419005WL007268
|
LAKHI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222519361
|
|
LAKHIDEVI
|
()
|
|
33
|
Dumri
|
JH-19-005-037-005/879
(THAKURCHAK)
|
3419005000NRG23230420220077156
|
23/04/2022
|
CHAYA KUMARI
|
3419005WL007268
|
CHAYA KUMARI
|
00048
|
BKID0004846
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222519293
|
|
CHAYAKUMARI
|
()
|
|
34
|
Dumri
|
JH-19-005-037-005/91
(THAKURCHAK)
|
3419005000NRG23230420220077188
|
23/04/2022
|
CHUNNI DEVI
|
3419005WL007269
|
CHUNNI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519292
|
|
CHUNNIDEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-037-006/607
(THAKURCHAK)
|
3419005000NRG23230420220077207
|
23/04/2022
|
LILA VATI DEVI
|
3419005WL007270
|
LILA VATI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519296
|
|
LILAVATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
36
|
Dumri
|
JH-19-005-037-006/117
(THAKURCHAK)
|
3419005000NRG23230420220077248
|
23/04/2022
|
HIRIYA DEVI
|
3419005WL007275
|
HIRIYA DEVI
|
00048
|
BKID0004885
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519308
|
|
HIRIYADEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-037-006/119
(THAKURCHAK)
|
3419005000NRG23230420220077221
|
23/04/2022
|
GOURI DEVI
|
3419005WL007271
|
GOURI DEVI
|
00048
|
BKID0004885
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519341
|
|
GOURIDEVI
|
()
|
|
38
|
Dumri
|
JH-19-005-037-006/608
(THAKURCHAK)
|
3419005000NRG23230420220077222
|
23/04/2022
|
PRAKASH KUMAR
|
3419005WL007271
|
PRAKASH KUMAR
|
00048
|
BKID0004885
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222519307
|
|
PRAKASHKUMAR
|
()
|
|
39
|
Dumri
|
JH-19-005-037-006/608
(THAKURCHAK)
|
3419005000NRG23230420220077208
|
23/04/2022
|
RAMESHWAR MAHTO
|
3419005WL007270
|
RAMESHWAR MAHTO
|
00048
|
BKID0004885
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519342
|
|
RAMESHWARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
40
|
Dumri
|
JH-19-005-020-005/205-A
(KALHAWAR)
|
3419005000NRG23230420220077277
|
23/04/2022
|
Aisha Rani
|
3419005WL007279
|
Aisha Rani
|
00048
|
BKID0004979
|
2730
|
2730
|
Processed
|
14/05/2022
|
|
1222519353
|
|
AishaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
41
|
Dumri
|
JH-19-005-020-007/514
(KALHAWAR)
|
3419005000NRG23230420220077421
|
23/04/2022
|
MAMTA DEVI
|
3419005WL007286
|
MAMTA DEVI
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519354
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
42
|
Dumri
|
JH-19-005-037-003/48
(THAKURCHAK)
|
3419005000NRG23230420220077204
|
23/04/2022
|
JANKI DEVI
|
3419005WL007270
|
JANKI DEVI
|
00078
|
CNRB0017478
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519343
|
|
JANKIDEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-037-003/55
(THAKURCHAK)
|
3419005000NRG23230420220077177
|
23/04/2022
|
AASHA DEVI
|
3419005WL007269
|
AASHA DEVI
|
00078
|
CNRB0017478
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519347
|
|
AASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
44
|
Dumri
|
JH-19-005-020-007/584
(KALHAWAR)
|
3419005000NRG23230420220077341
|
23/04/2022
|
SONARAM KISKU
|
3419005WL007283
|
SONARAM KISKU
|
00176
|
IDIB000C507
|
2730
|
2730
|
Processed
|
14/05/2022
|
|
1222519359
|
|
SONARAMKISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
45
|
Dumri
|
JH-19-005-037-003/48
(THAKURCHAK)
|
3419005000NRG23230420220077220
|
23/04/2022
|
DEVANAND MAHTO
|
3419005WL007271
|
DEVANAND MAHTO
|
00176
|
IDIB000H543
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519306
|
|
DEVANANDMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
46
|
Dumri
|
JH-19-005-020-005/202-A
(KALHAWAR)
|
3419005000NRG23230420220077276
|
23/04/2022
|
Shaba Praween
|
3419005WL007279
|
Shaba Praween
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
14/05/2022
|
|
1222519335
|
|
ShabaPraween
|
()
|
|
47
|
Dumri
|
JH-19-005-020-005/277
(KALHAWAR)
|
3419005000NRG23230420220077279
|
23/04/2022
|
AMANA KHATOON
|
3419005WL007279
|
AMANA KHATOON
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519297
|
|
AMANAKHATOON
|
()
|
|
48
|
Dumri
|
JH-19-005-020-005/282
(KALHAWAR)
|
3419005000NRG23230420220077280
|
23/04/2022
|
TARANNUM KHATUN
|
3419005WL007279
|
TARANNUM KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519309
|
|
TARANNUMKHATUN
|
()
|
|
49
|
Dumri
|
JH-19-005-020-005/283
(KALHAWAR)
|
3419005000NRG23230420220077281
|
23/04/2022
|
NURJHAN KHATOON
|
3419005WL007279
|
NURJHAN KHATOON
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
14/05/2022
|
|
1222519365
|
|
NURJHANKHATOON
|
()
|
|
50
|
Dumri
|
JH-19-005-020-005/287
(KALHAWAR)
|
3419005000NRG23230420220077413
|
23/04/2022
|
NIKAHAT KHATOON
|
3419005WL007286
|
NIKAHAT KHATOON
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519298
|
|
NIKAHATKHATOON
|
()
|
|
51
|
Dumri
|
JH-19-005-020-005/403
(KALHAWAR)
|
3419005000NRG23230420220077286
|
23/04/2022
|
GULBANO KHATUN
|
3419005WL007279
|
GULBANO KHATUN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
14/05/2022
|
|
1222519318
|
|
GULBANOKHATUN
|
()
|
|
52
|
Dumri
|
JH-19-005-020-005/774
(KALHAWAR)
|
3419005000NRG23230420220077290
|
23/04/2022
|
SAHIDA KHATUN
|
3419005WL007279
|
SAHIDA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519340
|
|
SAHIDAKHATUN
|
()
|
|
53
|
Dumri
|
JH-19-005-020-005/778
(KALHAWAR)
|
3419005000NRG23230420220077291
|
23/04/2022
|
MD JAVED ALAM
|
3419005WL007279
|
MD JAVED ALAM
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
14/05/2022
|
|
1222519358
|
|
MDJAVEDALAM
|
()
|
|
54
|
Dumri
|
JH-19-005-020-005/87-A
(KALHAWAR)
|
3419005000NRG23230420220077292
|
23/04/2022
|
KHATIJA KHATOON
|
3419005WL007279
|
KHATIJA KHATOON
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519319
|
|
KHATIJAKHATOON
|
()
|
|
55
|
Dumri
|
JH-19-005-020-007/249
(KALHAWAR)
|
3419005000NRG23230420220077449
|
23/04/2022
|
PUNAM DEVI
|
3419005WL007287
|
PUNAM DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519300
|
|
PUNAMDEVI
|
()
|
|
56
|
Dumri
|
JH-19-005-020-007/281
(KALHAWAR)
|
3419005000NRG23230420220077416
|
23/04/2022
|
PUNAM DEVI
|
3419005WL007286
|
PUNAM DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519326
|
|
PUNAMDEVI
|
()
|
|
57
|
Dumri
|
JH-19-005-020-007/399
(KALHAWAR)
|
3419005000NRG23230420220077339
|
23/04/2022
|
SARITA DEVI
|
3419005WL007283
|
SARITA DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
14/05/2022
|
|
1222519328
|
|
SARITADEVI
|
()
|
|
58
|
Dumri
|
JH-19-005-020-007/404
(KALHAWAR)
|
3419005000NRG23230420220077417
|
23/04/2022
|
RADHIYA DEVI
|
3419005WL007286
|
RADHIYA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519336
|
|
RADHIYADEVI
|
()
|
|
59
|
Dumri
|
JH-19-005-020-007/405
(KALHAWAR)
|
3419005000NRG23230420220077418
|
23/04/2022
|
ARJUN MAHTO
|
3419005WL007286
|
ARJUN MAHTO
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519357
|
|
ARJUNMAHTO
|
()
|
|
60
|
Dumri
|
JH-19-005-020-007/513
(KALHAWAR)
|
3419005000NRG23230420220077420
|
23/04/2022
|
LALI DEVI
|
3419005WL007286
|
LALI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519352
|
|
LALIDEVI
|
()
|
|
61
|
Dumri
|
JH-19-005-020-009/142-A
(KALHAWAR)
|
3419005000NRG23230420220077424
|
23/04/2022
|
JETHA SOREN
|
3419005WL007286
|
JETHA SOREN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519351
|
|
JETHASOREN
|
()
|
|
62
|
Dumri
|
JH-19-005-020-009/32
(KALHAWAR)
|
3419005000NRG23230420220077426
|
23/04/2022
|
KISHUN SOREN
|
3419005WL007286
|
KISHUN SOREN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519333
|
|
KISHUNSOREN
|
()
|
|
63
|
Dumri
|
JH-19-005-020-009/84
(KALHAWAR)
|
3419005000NRG23230420220077428
|
23/04/2022
|
ANITA DEVI
|
3419005WL007286
|
ANITA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519311
|
|
ANITADEVI
|
()
|
|
64
|
Dumri
|
JH-19-005-020-010/196
(KALHAWAR)
|
3419005000NRG23230420220077342
|
23/04/2022
|
ASHA DEVI
|
3419005WL007283
|
ASHA DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
14/05/2022
|
|
1222519321
|
|
ASHADEVI
|
()
|
|
65
|
Dumri
|
JH-19-005-020-010/723
(KALHAWAR)
|
3419005000NRG23230420220077346
|
23/04/2022
|
ARTI DEVI
|
3419005WL007283
|
ARTI DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
14/05/2022
|
|
1222519299
|
|
ARTIDEVI
|
()
|
|
66
|
Dumri
|
JH-19-005-020-010/796
(KALHAWAR)
|
3419005000NRG23230420220077350
|
23/04/2022
|
BASANTI DEVI
|
3419005WL007283
|
BASANTI DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
14/05/2022
|
|
1222519320
|
|
BASANTIDEVI
|
()
|
|
67
|
Dumri
|
JH-19-005-020-010/846
(KALHAWAR)
|
3419005000NRG23230420220077351
|
23/04/2022
|
TILKI DEVI
|
3419005WL007283
|
TILKI DEVI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
14/05/2022
|
|
1222519325
|
|
TILKIDEVI
|
()
|
|
68
|
Dumri
|
JH-19-005-020-010/963
(KALHAWAR)
|
3419005000NRG23230420220077352
|
23/04/2022
|
SUNIL KUMAR
|
3419005WL007283
|
SUNIL KUMAR
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
14/05/2022
|
|
1222519330
|
|
SUNILKUMAR
|
()
|
|
69
|
Dumri
|
JH-19-005-020-010/967
(KALHAWAR)
|
3419005000NRG23230420220077354
|
23/04/2022
|
SUMAN KUMARI
|
3419005WL007283
|
SUMAN KUMARI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
14/05/2022
|
|
1222519331
|
|
SUMANKUMARI
|
()
|
|
70
|
Dumri
|
JH-19-005-037-003/47
(THAKURCHAK)
|
3419005000NRG23230420220077219
|
23/04/2022
|
DEGLAL MAHTO
|
3419005WL007271
|
DEGLAL MAHTO
|
00176
|
IDIB000S776
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222519344
|
|
DEGLALMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
71
|
Dumri
|
JH-19-005-013-003/122
(DUMARCHUTIYO)
|
3419005000NRG23230420220077103
|
23/04/2022
|
Salma Khatun
|
3419005WL007267
|
Salma Khatun
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222519322
|
|
MRS SALMA KHATUN
|
()
|
|
72
|
Dumri
|
JH-19-005-013-003/124
(DUMARCHUTIYO)
|
3419005000NRG23230420220077104
|
23/04/2022
|
Kulsum Bibi
|
3419005WL007267
|
Kulsum Bibi
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222519324
|
|
MR RAHMAN MIYAN
|
()
|
|
73
|
Dumri
|
JH-19-005-013-003/137
(DUMARCHUTIYO)
|
3419005000NRG23230420220077105
|
23/04/2022
|
MUNNA KHATUN
|
3419005WL007267
|
MUNNA KHATUN
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222519327
|
|
MRS MUNNA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
74
|
Dumri
|
JH-19-005-013-003/104
(DUMARCHUTIYO)
|
3419005000NRG23230420220077101
|
23/04/2022
|
Sherun Nisha
|
3419005WL007267
|
Sherun Nisha
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222519312
|
|
MRS SHERUN NISHA
|
()
|
|
75
|
Dumri
|
JH-19-005-013-003/111
(DUMARCHUTIYO)
|
3419005000NRG23230420220077102
|
23/04/2022
|
Ashma Bibi
|
3419005WL007267
|
Ashma Bibi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222519317
|
|
MRS ASHMA BIBI
|
()
|
|
76
|
Dumri
|
JH-19-005-013-003/90
(DUMARCHUTIYO)
|
3419005000NRG23230420220077115
|
23/04/2022
|
Asma parween
|
3419005WL007267
|
Asma parween
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222519316
|
|
MRS ASMA PARWEEN
|
()
|
|
77
|
Dumri
|
JH-19-005-020-005/200-A
(KALHAWAR)
|
3419005000NRG23230420220077275
|
23/04/2022
|
Sugani Devi
|
3419005WL007279
|
Sugani Devi
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519337
|
|
MRS SUGANI DEVI
|
()
|
|
78
|
Dumri
|
JH-19-005-020-005/285
(KALHAWAR)
|
3419005000NRG23230420220077338
|
23/04/2022
|
SALMA KHATOON
|
3419005WL007283
|
SALMA KHATOON
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519310
|
|
MRS SALMA KHATUN
|
()
|
|
79
|
Dumri
|
JH-19-005-020-005/288
(KALHAWAR)
|
3419005000NRG23230420220077414
|
23/04/2022
|
MAJIRAN KHATUN
|
3419005WL007286
|
MAJIRAN KHATUN
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519315
|
|
MRS MAJIRAN KHATUN
|
()
|
|
80
|
Dumri
|
JH-19-005-020-005/694
(KALHAWAR)
|
3419005000NRG23230420220077289
|
23/04/2022
|
SAKIR ANSARI
|
3419005WL007279
|
SAKIR ANSARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222519323
|
|
MR SAKIR ANSARI
|
()
|
|
81
|
Dumri
|
JH-19-005-020-007/14-A
(KALHAWAR)
|
3419005000NRG23230420220077415
|
23/04/2022
|
Savitri Devi
|
3419005WL007286
|
Savitri Devi
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519334
|
|
MRS SAVITRI DEVI
|
()
|
|
82
|
Dumri
|
JH-19-005-020-007/245
(KALHAWAR)
|
3419005000NRG23230420220077448
|
23/04/2022
|
PINKI DEVI
|
3419005WL007287
|
PINKI DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519314
|
|
MRS PINKI DEVI
|
()
|
|
83
|
Dumri
|
JH-19-005-020-007/422
(KALHAWAR)
|
3419005000NRG23230420220077450
|
23/04/2022
|
JAYNTI DEVI
|
3419005WL007287
|
JAYNTI DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519339
|
|
MRS JAYANTI DEVI
|
()
|
|
84
|
Dumri
|
JH-19-005-020-009/116
(KALHAWAR)
|
3419005000NRG23230420220077422
|
23/04/2022
|
RINA DEVI
|
3419005WL007286
|
RINA DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519329
|
|
MRS REENA DEVI
|
()
|
|
85
|
Dumri
|
JH-19-005-020-010/745
(KALHAWAR)
|
3419005000NRG23230420220077348
|
23/04/2022
|
NANHAKI DEVI
|
3419005WL007283
|
NANHAKI DEVI
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
14/05/2022
|
|
1222519313
|
|
MRS NANKI DEVI
|
()
|
|
86
|
Dumri
|
JH-19-005-020-010/996
(KALHAWAR)
|
3419005000NRG23230420220077429
|
23/04/2022
|
Gudiya Devi
|
3419005WL007286
|
Gudiya Devi
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
14/05/2022
|
|
1222519338
|
|
MRS GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32550
|
32550
|
|
|
|
|
|
|
|
|
87
|
Dumri
|
JH-19-005-020-010/966
(KALHAWAR)
|
3419005000NRG23230420220077353
|
23/04/2022
|
GANGIYA DEVI
|
3419005WL007283
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
14/05/2022
|
|
1222519332
|
|
GANGIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210420
|
210420
|
|
|
|
|
|
|
|