|
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
|
KHELARI
|
JH-01-004-012-001/2323
(HUTAP)
|
3401004000NRG23110720220624372
|
11/07/2022
|
LAILA KHATUN
|
3401004WL022585
|
LAILA KHATUN
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316781
|
|
LAILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1247
(HUTAP)
|
3401004000NRG23110720220624362
|
11/07/2022
|
Md Nizamuddin Ansari
|
3401004WL022585
|
Md Nizamuddin Ansari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316785
|
|
Md Nizamuddin Ansari
|
()
|
|
3
|
KHELARI
|
JH-01-004-012-001/2038
(HUTAP)
|
3401004000NRG23110720220624366
|
11/07/2022
|
NASIRA KHATUN
|
3401004WL022585
|
NASIRA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316790
|
|
NASIRA KHATUN
|
()
|
|
4
|
KHELARI
|
JH-01-004-012-001/2040
(HUTAP)
|
3401004000NRG23110720220624367
|
11/07/2022
|
TASLIM ANSARI
|
3401004WL022585
|
TASLIM ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316787
|
|
TASLIM ANSARI
|
()
|
|
5
|
KHELARI
|
JH-01-004-012-001/2165
(HUTAP)
|
3401004000NRG23110720220624369
|
11/07/2022
|
JULEKHA BEGAM
|
3401004WL022585
|
JULEKHA BEGAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316789
|
|
JULEKHA BEGAM
|
()
|
|
6
|
KHELARI
|
JH-01-004-012-001/2169
(HUTAP)
|
3401004000NRG23110720220624370
|
11/07/2022
|
GULJAR ANSARI
|
3401004WL022585
|
GULJAR ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316782
|
|
GULJAR ANSARI
|
()
|
|
7
|
KHELARI
|
JH-01-004-012-001/2261
(HUTAP)
|
3401004000NRG23110720220624371
|
11/07/2022
|
ISHA KUMARI
|
3401004WL022585
|
ISHA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316788
|
|
ISHA KUMARI
|
()
|
|
8
|
KHELARI
|
JH-01-004-012-001/2338
(HUTAP)
|
3401004000NRG23110720220624373
|
11/07/2022
|
RABIL ANSARI
|
3401004WL022585
|
RABIL ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316783
|
|
RABIL ANSARI
|
()
|
|
9
|
KHELARI
|
JH-01-004-012-001/2420
(HUTAP)
|
3401004000NRG23110720220624374
|
11/07/2022
|
KULSUM KHATUN
|
3401004WL022585
|
KULSUM KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316786
|
|
KULSUM KHATUN
|
()
|
|
10
|
KHELARI
|
JH-01-004-012-001/2518
(HUTAP)
|
3401004000NRG23110720220624375
|
11/07/2022
|
JAMSHED ANSARI
|
3401004WL022585
|
JAMSHED ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316784
|
|
JAMSHED ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-020-001/2082
(RAY)
|
3401004000NRG23110720220623622
|
11/07/2022
|
KAJWA DEVI
|
3401004WL022567
|
KAJWA DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316804
|
|
KAJWA DEVI
|
()
|
|
12
|
KHELARI
|
JH-01-004-020-001/2105
(RAY)
|
3401004000NRG23110720220623707
|
11/07/2022
|
ESHWAR SAW
|
3401004WL022569
|
ESHWAR SAW
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316793
|
|
ESHWAR SAW
|
()
|
|
13
|
KHELARI
|
JH-01-004-020-001/2106
(RAY)
|
3401004000NRG23110720220623708
|
11/07/2022
|
SANJAY ORAON
|
3401004WL022569
|
SANJAY ORAON
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316792
|
|
SANJAY ORAON
|
()
|
|
14
|
KHELARI
|
JH-01-004-020-001/2214
(RAY)
|
3401004000NRG23110720220623709
|
11/07/2022
|
BIRJU KUMAR
|
3401004WL022569
|
BIRJU KUMAR
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316791
|
|
BIRJU KUMAR
|
()
|
|
15
|
KHELARI
|
JH-01-004-020-001/2248
(RAY)
|
3401004000NRG23110720220623711
|
11/07/2022
|
ARJUN ORAON
|
3401004WL022569
|
ARJUN ORAON
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316797
|
|
ARJUN ORAON
|
()
|
|
16
|
KHELARI
|
JH-01-004-020-001/2256
(RAY)
|
3401004000NRG23110720220623712
|
11/07/2022
|
MOKHTAR ANSARI
|
3401004WL022569
|
MOKHTAR ANSARI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316802
|
|
MOKHTAR ANSARI
|
()
|
|
17
|
KHELARI
|
JH-01-004-020-001/2671
(RAY)
|
3401004000NRG23110720220623719
|
11/07/2022
|
SANJAY MAHTO
|
3401004WL022569
|
SANJAY MAHTO
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316795
|
|
SANJAY MAHTO
|
()
|
|
18
|
KHELARI
|
JH-01-004-020-001/2831
(RAY)
|
3401004000NRG23110720220623721
|
11/07/2022
|
LALITA DEVI
|
3401004WL022569
|
LALITA DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316805
|
|
LALITA DEVI
|
()
|
|
19
|
KHELARI
|
JH-01-004-020-001/2862
(RAY)
|
3401004000NRG23110720220623723
|
11/07/2022
|
SOMAR KUMAR RAVIDAS
|
3401004WL022569
|
SOMAR KUMAR RAVIDAS
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316794
|
|
SOMAR KUMAR RAVIDAS
|
()
|
|
20
|
KHELARI
|
JH-01-004-020-001/2932
(RAY)
|
3401004000NRG23110720220623725
|
11/07/2022
|
RAKESH KUMAR
|
3401004WL022569
|
RAKESH KUMAR
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316803
|
|
RAKESH KUMAR
|
()
|
|
21
|
KHELARI
|
JH-01-004-020-001/3012
(RAY)
|
3401004000NRG23110720220623731
|
11/07/2022
|
KARMA KUMAR
|
3401004WL022569
|
KARMA KUMAR
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316801
|
|
KARMA KUMAR
|
()
|
|
22
|
KHELARI
|
JH-01-004-020-001/3013
(RAY)
|
3401004000NRG23110720220623732
|
11/07/2022
|
SANGITA KUMARI
|
3401004WL022569
|
SANGITA KUMARI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316799
|
|
SANGITA KUMARI
|
()
|
|
23
|
KHELARI
|
JH-01-004-020-001/3014
(RAY)
|
3401004000NRG23110720220623733
|
11/07/2022
|
SHILPA KUMARI
|
3401004WL022569
|
SHILPA KUMARI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316798
|
|
SHILPA KUMARI
|
()
|
|
24
|
KHELARI
|
JH-01-004-020-001/3015
(RAY)
|
3401004000NRG23110720220623734
|
11/07/2022
|
ARTI KUMARI
|
3401004WL022569
|
ARTI KUMARI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316800
|
|
ARTI KUMARI
|
()
|
|
25
|
KHELARI
|
JH-01-004-020-001/3182
(RAY)
|
3401004000NRG23110720220623740
|
11/07/2022
|
Santosh Kumar mahto
|
3401004WL022569
|
Santosh Kumar mahto
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316796
|
|
Santosh Kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-020-001/2239
(RAY)
|
3401004000NRG23110720220623710
|
11/07/2022
|
SALAKHO DEVI
|
3401004WL022569
|
SALAKHO DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316811
|
|
SALAKHO DEVI
|
()
|
|
27
|
KHELARI
|
JH-01-004-020-001/2283
(RAY)
|
3401004000NRG23110720220623713
|
11/07/2022
|
ANITA DEVI
|
3401004WL022569
|
ANITA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316814
|
|
ANITA DEVI
|
()
|
|
28
|
KHELARI
|
JH-01-004-020-001/2310
(RAY)
|
3401004000NRG23110720220623714
|
11/07/2022
|
SUNIL MAHTO
|
3401004WL022569
|
SUNIL MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316819
|
|
SUNIL MAHTO
|
()
|
|
29
|
KHELARI
|
JH-01-004-020-001/2351
(RAY)
|
3401004000NRG23110720220623716
|
11/07/2022
|
PRABHU SAW
|
3401004WL022569
|
PRABHU SAW
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316806
|
|
PRABHU SAW
|
()
|
|
30
|
KHELARI
|
JH-01-004-020-001/2658
(RAY)
|
3401004000NRG23110720220623718
|
11/07/2022
|
NARAYAN KUMAR MAHTO
|
3401004WL022569
|
NARAYAN KUMAR MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316815
|
|
NARAYAN KUMAR MAHTO
|
()
|
|
31
|
KHELARI
|
JH-01-004-020-001/2966
(RAY)
|
3401004000NRG23110720220623726
|
11/07/2022
|
KANCHAN DEVI
|
3401004WL022569
|
KANCHAN DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316813
|
|
KANCHAN DEVI
|
()
|
|
32
|
KHELARI
|
JH-01-004-020-001/2967
(RAY)
|
3401004000NRG23110720220623727
|
11/07/2022
|
SUMAN DEVI
|
3401004WL022569
|
SUMAN DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316812
|
|
SUMAN DEVI
|
()
|
|
33
|
KHELARI
|
JH-01-004-020-001/2968
(RAY)
|
3401004000NRG23110720220623728
|
11/07/2022
|
KUSH KUMAR SAW
|
3401004WL022569
|
KUSH KUMAR SAW
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316809
|
|
KUSH KUMAR SAW
|
()
|
|
34
|
KHELARI
|
JH-01-004-020-001/2990
(RAY)
|
3401004000NRG23110720220623730
|
11/07/2022
|
PRAKASH MAHTO
|
3401004WL022569
|
PRAKASH MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316818
|
|
PRAKASH MAHTO
|
()
|
|
35
|
KHELARI
|
JH-01-004-020-001/3178
(RAY)
|
3401004000NRG23110720220623736
|
11/07/2022
|
Sadhna devi
|
3401004WL022569
|
Sadhna devi
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316816
|
|
Sadhna devi
|
()
|
|
36
|
KHELARI
|
JH-01-004-020-001/3179
(RAY)
|
3401004000NRG23110720220623737
|
11/07/2022
|
Dinesh Kumar Singh
|
3401004WL022569
|
Dinesh Kumar Singh
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316808
|
|
Dinesh Kumar Singh
|
()
|
|
37
|
KHELARI
|
JH-01-004-020-001/3180
(RAY)
|
3401004000NRG23110720220623738
|
11/07/2022
|
Purnima devi
|
3401004WL022569
|
Purnima devi
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316810
|
|
Purnima devi
|
()
|
|
38
|
KHELARI
|
JH-01-004-020-001/3181
(RAY)
|
3401004000NRG23110720220623739
|
11/07/2022
|
Durga sahu
|
3401004WL022569
|
Durga sahu
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316807
|
|
Durga sahu
|
()
|
|
39
|
KHELARI
|
JH-01-004-020-001/3191
(RAY)
|
3401004000NRG23110720220623629
|
11/07/2022
|
RAJ KUMAR MAHTO
|
3401004WL022567
|
RAJ KUMAR MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316817
|
|
RAJ KUMAR MAHTO
|
()
|
|
40
|
KHELARI
|
JH-01-024-020-001/3248
(RAY)
|
3401004000NRG23110720220623744
|
11/07/2022
|
CHAMPA KUMARI
|
3401004WL022569
|
CHAMPA KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316820
|
|
CHAMPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-024-004-001/575
(CHURI SOUTH)
|
3401024000NRG23110720220630209
|
11/07/2022
|
NILU KUMARI
|
3401024WL022722
|
NILU KUMARI
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136316831
|
|
NILU KUMARI
|
()
|
|
42
|
KHELARI
|
JH-01-024-004-001/576
(CHURI SOUTH)
|
3401024000NRG23110720220630210
|
11/07/2022
|
TOWSIF ANSARI
|
3401024WL022722
|
TOWSIF ANSARI
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136316830
|
|
TOWSIF ANSARI
|
()
|
|
43
|
KHELARI
|
JH-01-024-004-001/578
(CHURI SOUTH)
|
3401024000NRG23110720220630211
|
11/07/2022
|
GEETA DEVI
|
3401024WL022722
|
GEETA DEVI
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136316832
|
|
GEETA DEVI
|
()
|
|
44
|
KHELARI
|
JH-01-024-004-001/584
(CHURI SOUTH)
|
3401024000NRG23110720220630212
|
11/07/2022
|
TAMNNA PARVEEN
|
3401024WL022722
|
TAMNNA PARVEEN
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136316829
|
|
TAMNNA PARVEEN
|
()
|
|
45
|
KHELARI
|
JH-01-024-004-001/586
(CHURI SOUTH)
|
3401024000NRG23110720220630213
|
11/07/2022
|
SANTOSHI DEVI
|
3401024WL022722
|
SANTOSHI DEVI
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136316833
|
|
SANTOSHI DEVI
|
()
|
|
46
|
KHELARI
|
JH-01-024-004-001/595
(CHURI SOUTH)
|
3401024000NRG23110720220630214
|
11/07/2022
|
RAGHUNATH GANJHU
|
3401024WL022722
|
RAGHUNATH GANJHU
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136316834
|
|
RAGHUNATH GANJHU
|
()
|
|
47
|
KHELARI
|
JH-01-024-004-001/596
(CHURI SOUTH)
|
3401024000NRG23110720220630215
|
11/07/2022
|
MITHUN GANJHU
|
3401024WL022722
|
MITHUN GANJHU
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136316835
|
|
MITHUN GANJHU
|
()
|
|
48
|
KHELARI
|
JH-01-024-004-001/598
(CHURI SOUTH)
|
3401024000NRG23110720220630216
|
11/07/2022
|
SUNIL BHUIYAN
|
3401024WL022722
|
SUNIL BHUIYAN
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136316836
|
|
SUNIL BHUIYAN
|
()
|
|
49
|
KHELARI
|
JH-01-024-004-001/599
(CHURI SOUTH)
|
3401024000NRG23110720220630217
|
11/07/2022
|
VIJAY MAHTO
|
3401024WL022722
|
VIJAY MAHTO
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136316837
|
|
VIJAY MAHTO
|
()
|
|
50
|
KHELARI
|
JH-01-024-004-001/601
(CHURI SOUTH)
|
3401024000NRG23110720220630218
|
11/07/2022
|
LAXMAN GANJHU
|
3401024WL022722
|
LAXMAN GANJHU
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136316838
|
|
LAXMAN GANJHU
|
()
|
|
51
|
KHELARI
|
JH-01-024-004-002/2535
(CHURI SOUTH)
|
3401024000NRG23110720220630223
|
11/07/2022
|
SURAJ KUMAR ORAON
|
3401024WL022722
|
SURAJ KUMAR ORAON
|
00177
|
IOBA0000558
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136316828
|
|
SURAJ KUMAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-004-020-001/2607
(RAY)
|
3401004000NRG23110720220623717
|
11/07/2022
|
SAMA KHATUN
|
3401004WL022569
|
SAMA KHATUN
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316840
|
|
SAMA KHATUN
|
()
|
|
53
|
KHELARI
|
JH-01-004-020-001/2971
(RAY)
|
3401004000NRG23110720220623729
|
11/07/2022
|
RAMPATI DEVI
|
3401004WL022569
|
RAMPATI DEVI
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316839
|
|
RAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-012-001/2160
(HUTAP)
|
3401004000NRG23110720220624368
|
11/07/2022
|
MUBARAK ANSARI
|
3401004WL022585
|
MUBARAK ANSARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316841
|
|
MUBARAK ANSARI
|
()
|
|
55
|
KHELARI
|
JH-01-004-017-002/1542
(MAYAPUR)
|
3401004000NRG23110720220630374
|
11/07/2022
|
SABITA DEVI
|
3401004WL022727
|
SABITA DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316842
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-012-001/1328
(HUTAP)
|
3401004000NRG23110720220624365
|
11/07/2022
|
Rajanti devi
|
3401004WL022585
|
Rajanti devi
|
00415
|
SBIN0014343
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3136316844
|
|
MRS ASHA DEVI
|
()
|
|
57
|
KHELARI
|
JH-01-004-020-001/2871
(RAY)
|
3401004000NRG23110720220623724
|
11/07/2022
|
KRISHNA KUMAR MAHTO
|
3401004WL022569
|
KRISHNA KUMAR MAHTO
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316845
|
|
MR KRISHNA KUMAR MAHTO
|
()
|
|
58
|
KHELARI
|
JH-01-004-020-001/3167
(RAY)
|
3401004000NRG23110720220623735
|
11/07/2022
|
Yogendra Kumar
|
3401004WL022569
|
Yogendra Kumar
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316843
|
|
MR YOGENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-020-001/2343
(RAY)
|
3401004000NRG23110720220623715
|
11/07/2022
|
SUNIL KUMAR MAHTO
|
3401004WL022569
|
SUNIL KUMAR MAHTO
|
00468
|
UBIN0553336
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316852
|
|
SUNIL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-012-001/1262
(HUTAP)
|
3401004000NRG23110720220624363
|
11/07/2022
|
Sohan Munda
|
3401004WL022585
|
Sohan Munda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316821
|
|
Sohan Munda
|
()
|
|
61
|
KHELARI
|
JH-01-004-012-001/2691
(HUTAP)
|
3401004000NRG23110720220624376
|
11/07/2022
|
JIRA DEVI
|
3401004WL022585
|
JIRA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316826
|
|
JIRA DEVI
|
()
|
|
62
|
KHELARI
|
JH-01-004-012-001/2697
(HUTAP)
|
3401004000NRG23110720220624377
|
11/07/2022
|
SUNITA DEVI
|
3401004WL022585
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316825
|
|
SUNITA DEVI
|
()
|
|
63
|
KHELARI
|
JH-01-024-012-001/2648
(HUTAP)
|
3401004000NRG23110720220624378
|
11/07/2022
|
VISHAL LOHRA
|
3401004WL022585
|
VISHAL LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
16/07/2022
|
|
3136316827
|
A/c Blocked or Frozen
|
|
|
|
64
|
KHELARI
|
JH-01-024-012-001/2649
(HUTAP)
|
3401004000NRG23110720220624379
|
11/07/2022
|
MANTOSH TURI
|
3401004WL022585
|
MANTOSH TURI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316822
|
|
MANTOSH TURI
|
()
|
|
65
|
KHELARI
|
JH-01-024-012-001/2656
(HUTAP)
|
3401004000NRG23110720220624380
|
11/07/2022
|
ROSHAN GOPE
|
3401004WL022585
|
ROSHAN GOPE
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316823
|
|
ROSHAN GOPE
|
()
|
|
66
|
KHELARI
|
JH-01-024-012-001/2659
(HUTAP)
|
3401004000NRG23110720220624381
|
11/07/2022
|
KUNTI KUMARI
|
3401004WL022585
|
KUNTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316824
|
|
KUNTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-004-017-002/1546
(MAYAPUR)
|
3401004000NRG23110720220630375
|
11/07/2022
|
LALMUNI DEVI
|
3401004WL022727
|
LALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316850
|
|
LALMUNI DEVI
|
()
|
|
68
|
KHELARI
|
JH-01-004-017-002/1547
(MAYAPUR)
|
3401004000NRG23110720220630376
|
11/07/2022
|
RAJ KUMAR GANJHU
|
3401004WL022727
|
RAJ KUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316849
|
|
RAJ KUMAR GANJHU
|
()
|
|
69
|
KHELARI
|
JH-01-004-017-002/1558
(MAYAPUR)
|
3401004000NRG23110720220630356
|
11/07/2022
|
MANTI DEVI
|
3401004WL022726
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316848
|
|
MANTI DEVI
|
()
|
|
70
|
KHELARI
|
JH-01-004-017-002/1568
(MAYAPUR)
|
3401004000NRG23110720220630377
|
11/07/2022
|
GUDESH GANJHU
|
3401004WL022727
|
GUDESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316847
|
|
GUDESH GANJHU
|
()
|
|
71
|
KHELARI
|
JH-01-004-017-002/1802
(MAYAPUR)
|
3401004000NRG23110720220630378
|
11/07/2022
|
Sangeeta devi
|
3401004WL022727
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316851
|
|
Sangeeta devi
|
()
|
|
72
|
KHELARI
|
JH-01-004-017-002/1811
(MAYAPUR)
|
3401004000NRG23110720220630357
|
11/07/2022
|
Vikhaya devi
|
3401004WL022726
|
Vikhaya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136316846
|
|
Vikhaya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78960
|
78960
|
|
|
|
|
|
|
|