|
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
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/216
(PURNADIH)
|
3405004000NRG23261020220855832
|
27/10/2022
|
Gita devi
|
3405004WL052352
|
Gita devi
|
00045
|
BARB0DALTON
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270743
|
|
Gita devi
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1313
(PURNADIH)
|
3405004000NRG23261020220857148
|
27/10/2022
|
Soni Kumari
|
3405004WL052409
|
Soni Kumari
|
00045
|
BARB0DALTON
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270742
|
|
Soni Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/106
(PURNADIH)
|
3405004000NRG23261020220855830
|
27/10/2022
|
Mamta devi
|
3405004WL052352
|
Mamta devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270757
|
|
MR MAMTA DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/215
(PURNADIH)
|
3405004000NRG23261020220857134
|
27/10/2022
|
Arjun Prasad gupta
|
3405004WL052409
|
Arjun Prasad gupta
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270750
|
|
MR ARJUN PRASAD GUPTA
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/253
(PURNADIH)
|
3405004000NRG23261020220855833
|
27/10/2022
|
Pawan Kumar
|
3405004WL052352
|
Pawan Kumar
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270747
|
|
MR PAWAN KUMAR
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/127-A
(PURNADIH)
|
3405004000NRG23261020220857135
|
27/10/2022
|
janeshwar singh
|
3405004WL052409
|
janeshwar singh
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091270749
|
|
MR JANESHWAR SINGH
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/160
(PURNADIH)
|
3405004000NRG23261020220857136
|
27/10/2022
|
Awadh Kishor Saw
|
3405004WL052409
|
Awadh Kishor Saw
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091270769
|
|
MR AWADH KISHOR SAW
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/162
(PURNADIH)
|
3405004000NRG23261020220857137
|
27/10/2022
|
Soni Devi
|
3405004WL052409
|
Soni Devi
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091270768
|
|
MRS SONI DEVI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/173
(PURNADIH)
|
3405004000NRG23261020220857138
|
27/10/2022
|
Sushma devi
|
3405004WL052409
|
Sushma devi
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091270752
|
|
MRS SUSHMA DEVI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/188
(PURNADIH)
|
3405004000NRG23261020220857139
|
27/10/2022
|
Shashikala devi
|
3405004WL052409
|
Shashikala devi
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091270759
|
|
MRS SHASHIKLA DEVI
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-002-004/7
(PURNADIH)
|
3405004000NRG23261020220857144
|
27/10/2022
|
Lalita
|
3405004WL052409
|
Lalita
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091270770
|
|
MRS LALITA DEVI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-002-004/7
(PURNADIH)
|
3405004000NRG23261020220857143
|
27/10/2022
|
Nepal bhuiyan
|
3405004WL052409
|
Nepal bhuiyan
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091270773
|
|
MR NEPAL BHUIYAN
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-002-004/9
(PURNADIH)
|
3405004000NRG23261020220857145
|
27/10/2022
|
Rekha devi
|
3405004WL052409
|
Rekha devi
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091270758
|
|
MRS REKHA DEVI
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/236
(PURNADIH)
|
3405004000NRG23261020220857147
|
27/10/2022
|
Pramila Devi
|
3405004WL052409
|
Pramila Devi
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091270766
|
|
MRS PRAMILA DEVI
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/503
(PURNADIH)
|
3405004000NRG23261020220857200
|
27/10/2022
|
Brajkishor yadaw
|
3405004WL052410
|
Brajkishor yadaw
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270745
|
|
MR BRAJ KISHORE YADAV
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/503
(PURNADIH)
|
3405004000NRG23261020220857201
|
27/10/2022
|
Sugiya devi
|
3405004WL052410
|
Sugiya devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270772
|
|
MR SUGIYA DEVI
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1026
(PURNADIH)
|
3405004000NRG23261020220855808
|
27/10/2022
|
dewmatiya
|
3405004WL052350
|
dewmatiya
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270755
|
|
MS DEVMATIYA DEVI
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/111
(PURNADIH)
|
3405004000NRG23261020220855749
|
27/10/2022
|
Kamlesh Singh
|
3405004WL052349
|
Kamlesh Singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270748
|
|
MR KAMLESH SINGH
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1132
(PURNADIH)
|
3405004000NRG23261020220855810
|
27/10/2022
|
Avinash Kumar Singh
|
3405004WL052350
|
Avinash Kumar Singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270765
|
|
MR AVINASH KUMAR SINGH
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1311
(PURNADIH)
|
3405004000NRG23261020220855761
|
27/10/2022
|
Savitri kumari
|
3405004WL052349
|
Savitri kumari
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270754
|
|
MRS SAVITRI KUMARI
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1412
(PURNADIH)
|
3405004000NRG23261020220857149
|
27/10/2022
|
Birendra kumar singh
|
3405004WL052409
|
Birendra kumar singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270761
|
|
MR BIRENDRA KUMAR SINGH
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1497
(PURNADIH)
|
3405004000NRG23261020220855765
|
27/10/2022
|
Diwakar kumar singh
|
3405004WL052349
|
Diwakar kumar singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270764
|
|
MR DIWAKAR KUMAR SINGH
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/377
(PURNADIH)
|
3405004000NRG23261020220857153
|
27/10/2022
|
Sri Mistri
|
3405004WL052409
|
Sri Mistri
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270760
|
|
MR SRI MISTRI
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/399
(PURNADIH)
|
3405004000NRG23261020220857155
|
27/10/2022
|
P.Devi
|
3405004WL052409
|
P.Devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270771
|
|
MRS PARWATI DEVI
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/443
(PURNADIH)
|
3405004000NRG23261020220857560
|
27/10/2022
|
Manu mahto
|
3405004WL052441
|
Manu mahto
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
02/11/2022
|
|
6091270751
|
|
MR MUNU MAHTO
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/47
(PURNADIH)
|
3405004000NRG23261020220855771
|
27/10/2022
|
Dewan Ram
|
3405004WL052349
|
Dewan Ram
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270767
|
|
MS DEWAN RAM
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/804
(PURNADIH)
|
3405004000NRG23261020220855775
|
27/10/2022
|
Pachu Ram
|
3405004WL052349
|
Pachu Ram
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270756
|
|
MR PACHU RAM
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/959
(PURNADIH)
|
3405004000NRG23261020220855776
|
27/10/2022
|
Rina Kunwar
|
3405004WL052349
|
Rina Kunwar
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270753
|
|
MRS RINA KUNWAR
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/989
(PURNADIH)
|
3405004000NRG23261020220857210
|
27/10/2022
|
Dhananjay singh
|
3405004WL052410
|
Dhananjay singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270746
|
|
MR DHANJAY SINGH
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-002-008/174
(PURNADIH)
|
3405004000NRG23261020220857163
|
27/10/2022
|
Vimla
|
3405004WL052409
|
Vimla
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270763
|
|
MS VIMAL DEVI
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-002-008/204
(PURNADIH)
|
3405004000NRG23261020220857164
|
27/10/2022
|
yasoda devi
|
3405004WL052409
|
yasoda devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270762
|
|
MRS YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62370
|
62370
|
|
|
|
|
|
|
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-002-001/210
(PURNADIH)
|
3405004000NRG23261020220855746
|
27/10/2022
|
Dinesh Singh
|
3405004WL052349
|
Dinesh Singh
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091270718
|
|
MR DINESH KUMAR SINGH
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-002-001/78
(PURNADIH)
|
3405004000NRG23261020220855829
|
27/10/2022
|
Muni singh
|
3405004WL052352
|
Muni singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270774
|
|
MR MUNI SINGH
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/212
(PURNADIH)
|
3405004000NRG23261020220855837
|
27/10/2022
|
Surati Devi
|
3405004WL052352
|
Surati Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270716
|
|
MRS SURATI DEVI
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1072
(PURNADIH)
|
3405004000NRG23261020220857202
|
27/10/2022
|
Pramila devi
|
3405004WL052410
|
Pramila devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270715
|
|
MRS PARMILA DEVI
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1135
(PURNADIH)
|
3405004000NRG23261020220855811
|
27/10/2022
|
Girwar singh
|
3405004WL052350
|
Girwar singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270721
|
|
MR GIRWAR SINGH
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1201
(PURNADIH)
|
3405004000NRG23261020220855750
|
27/10/2022
|
Babita devi
|
3405004WL052349
|
Babita devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270732
|
|
MRS BABITA DEVI
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1216
(PURNADIH)
|
3405004000NRG23261020220855751
|
27/10/2022
|
Urmila devi
|
3405004WL052349
|
Urmila devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270731
|
|
MRS URMILA DEVI
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1217
(PURNADIH)
|
3405004000NRG23261020220855752
|
27/10/2022
|
Mina devi
|
3405004WL052349
|
Mina devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270723
|
|
MRS MINA DEVI
|
()
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1218
(PURNADIH)
|
3405004000NRG23261020220855753
|
27/10/2022
|
Puja devi
|
3405004WL052349
|
Puja devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270775
|
|
MRS PUJA DEVI
|
()
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/123
(PURNADIH)
|
3405004000NRG23261020220855754
|
27/10/2022
|
Shivrat Bhuiyan
|
3405004WL052349
|
Shivrat Bhuiyan
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270720
|
|
MR SHIVRAT BHUIYA
|
()
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1233
(PURNADIH)
|
3405004000NRG23261020220855755
|
27/10/2022
|
Navin Kumar Ray
|
3405004WL052349
|
Navin Kumar Ray
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270734
|
|
MR NAVIN KUMAR RAY
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1255
(PURNADIH)
|
3405004000NRG23261020220855756
|
27/10/2022
|
Pratima devi
|
3405004WL052349
|
Pratima devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270714
|
|
MRS PRATIMA DEVI
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1256
(PURNADIH)
|
3405004000NRG23261020220855757
|
27/10/2022
|
Punam devi
|
3405004WL052349
|
Punam devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270726
|
|
MRS PUMAN KUMARI
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1257
(PURNADIH)
|
3405004000NRG23261020220855758
|
27/10/2022
|
Lala Kumar Ram
|
3405004WL052349
|
Lala Kumar Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270735
|
|
MR LALA KUMAR RAM
|
()
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1266
(PURNADIH)
|
3405004000NRG23261020220855759
|
27/10/2022
|
Anju
|
3405004WL052349
|
Anju
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270729
|
|
MRS ANJU DEVI
|
()
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1270
(PURNADIH)
|
3405004000NRG23261020220855760
|
27/10/2022
|
Mukesh Kumar
|
3405004WL052349
|
Mukesh Kumar
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270727
|
|
MR MUKESH KUMAR
|
()
|
|
48
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1318
(PURNADIH)
|
3405004000NRG23261020220857203
|
27/10/2022
|
Neha devi
|
3405004WL052410
|
Neha devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270777
|
|
MRS NEHA CUSTMNAME23082017010392 DEVI
|
()
|
|
49
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1412
(PURNADIH)
|
3405004000NRG23261020220857150
|
27/10/2022
|
Sarita devi
|
3405004WL052409
|
Sarita devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270776
|
|
SARITA DEVI
|
()
|
|
50
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1464
(PURNADIH)
|
3405004000NRG23261020220855763
|
27/10/2022
|
Lakho devi
|
3405004WL052349
|
Lakho devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270730
|
|
MRS LAKHO DEVI
|
()
|
|
51
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1502
(PURNADIH)
|
3405004000NRG23261020220855766
|
27/10/2022
|
Sonu kumar
|
3405004WL052349
|
Sonu kumar
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270713
|
|
MR SONU KUMAR
|
()
|
|
52
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1522
(PURNADIH)
|
3405004000NRG23261020220857204
|
27/10/2022
|
SUJIT KUMAR
|
3405004WL052410
|
SUJIT KUMAR
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270728
|
|
MR SUJIT KUMAR
|
()
|
|
53
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1557
(PURNADIH)
|
3405004000NRG23261020220857152
|
27/10/2022
|
Rakesh kumar Ram
|
3405004WL052409
|
Rakesh kumar Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270736
|
|
MR RAKESH KUMAR RAM
|
()
|
|
54
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/275
(PURNADIH)
|
3405004000NRG23261020220855768
|
27/10/2022
|
Ramu bhuiyan
|
3405004WL052349
|
Ramu bhuiyan
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270722
|
|
MR RAMU BHUIYAN
|
()
|
|
55
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/47
(PURNADIH)
|
3405004000NRG23261020220855772
|
27/10/2022
|
Rima devi
|
3405004WL052349
|
Rima devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270724
|
|
MRS RIMA DEVI
|
()
|
|
56
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/472
(PURNADIH)
|
3405004000NRG23261020220855773
|
27/10/2022
|
Daya devi
|
3405004WL052349
|
Daya devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270719
|
|
MRS DAYA DEVI
|
()
|
|
57
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/49
(PURNADIH)
|
3405004000NRG23261020220857209
|
27/10/2022
|
Arun Ram
|
3405004WL052410
|
Arun Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270717
|
|
MR ARUN BHUIYA
|
()
|
|
58
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/68
(PURNADIH)
|
3405004000NRG23261020220857561
|
27/10/2022
|
rinki devi
|
3405004WL052441
|
rinki devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/11/2022
|
|
6091270733
|
|
MRS RINKI DEVI
|
()
|
|
59
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/960
(PURNADIH)
|
3405004000NRG23261020220857162
|
27/10/2022
|
Savitri devi
|
3405004WL052409
|
Savitri devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270725
|
|
MS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
60
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1465
(PURNADIH)
|
3405004000NRG23261020220855764
|
27/10/2022
|
Sonu bhuiyan
|
3405004WL052349
|
Sonu bhuiyan
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270744
|
|
Sonu bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
61
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/212
(PURNADIH)
|
3405004000NRG23261020220855836
|
27/10/2022
|
Krishna Thakur
|
3405004WL052352
|
Krishna Thakur
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270738
|
|
Krishna Thakur
|
()
|
|
62
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1063
(PURNADIH)
|
3405004000NRG23261020220855747
|
27/10/2022
|
Raja
|
3405004WL052349
|
Raja
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270740
|
|
Raja
|
()
|
|
63
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1500
(PURNADIH)
|
3405004000NRG23261020220857151
|
27/10/2022
|
Basanti devi
|
3405004WL052409
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270737
|
|
Basanti devi
|
()
|
|
64
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/266
(PURNADIH)
|
3405004000NRG23261020220855767
|
27/10/2022
|
Radha Devi
|
3405004WL052349
|
Radha Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270739
|
|
Radha Devi
|
()
|
|
65
|
Nilambar-Pitambarpur
|
JH-05-004-002-008/231
(PURNADIH)
|
3405004000NRG23261020220857165
|
27/10/2022
|
Vitu singh
|
3405004WL052409
|
Vitu singh
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091270741
|
|
Vitu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152460
|
152460
|
|
|
|
|
|
|
|