|
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
|
AMRAPARA
|
JH-14-004-001-015/115
(ALUBEDA)
|
3414004000NRG22140920220743400
|
14/09/2022
|
PORME MARANDI
|
3414004WL0059387
|
PORME MARANDI
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470476
|
|
PORME MARANDI
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-001-015/115
(ALUBEDA)
|
3414004000NRG22140920220743401
|
14/09/2022
|
PORME MARANDI
|
3414004WL0059387
|
PORME MARANDI
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470477
|
|
PORME MARANDI
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-001-015/116
(ALUBEDA)
|
3414004000NRG22140920220743402
|
14/09/2022
|
KIRANI MURMU
|
3414004WL0059387
|
KIRANI MURMU
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470471
|
|
KIRANI MURMU
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-001-015/116
(ALUBEDA)
|
3414004000NRG22140920220743403
|
14/09/2022
|
KIRANI MURMU
|
3414004WL0059387
|
KIRANI MURMU
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470475
|
|
KIRANI MURMU
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-001-021/66
(ALUBEDA)
|
3414004000NRG22140920220743418
|
14/09/2022
|
MALOTI GRIHI
|
3414004WL0059387
|
MALOTI GRIHI
|
00048
|
BKID0005929
|
900
|
900
|
Processed
|
17/09/2022
|
|
4806470481
|
|
MALOTI GRIHI
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-001-021/66
(ALUBEDA)
|
3414004000NRG22140920220743419
|
14/09/2022
|
MALOTI GRIHI
|
3414004WL0059387
|
MALOTI GRIHI
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470480
|
|
MALOTI GRIHI
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-001-021/67
(ALUBEDA)
|
3414004000NRG22140920220743420
|
14/09/2022
|
PANBATI GRAHIN
|
3414004WL0059387
|
PANBATI GRAHIN
|
00048
|
BKID0005929
|
900
|
900
|
Processed
|
17/09/2022
|
|
4806470479
|
|
PANBATI GRAHIN
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-001-021/67
(ALUBEDA)
|
3414004000NRG22140920220743421
|
14/09/2022
|
PANBATI GRAHIN
|
3414004WL0059387
|
PANBATI GRAHIN
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470478
|
|
PANBATI GRAHIN
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-001-024/19
(ALUBEDA)
|
3414004000NRG22140920220743449
|
14/09/2022
|
RAM DAS GRIHI
|
3414004WL0059387
|
RAM DAS GRIHI
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470474
|
|
RAM DAS GRIHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
10
|
AMRAPARA
|
JH-14-004-001-001/396
(ALUBEDA)
|
3414004000NRG22140920220743360
|
14/09/2022
|
BAHA MURMU
|
3414004WL0059387
|
BAHA MURMU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470517
|
|
MRS VAHA MURMU
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-001-003/103
(ALUBEDA)
|
3414004000NRG22140920220743363
|
14/09/2022
|
SITA PAHARIA
|
3414004WL0059387
|
SITA PAHARIA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470544
|
|
MR SITA PAHARIA
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-001-003/103
(ALUBEDA)
|
3414004000NRG22140920220743362
|
14/09/2022
|
SITA PAHARIA
|
3414004WL0059387
|
SITA PAHARIA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470542
|
|
MR SITA PAHARIA
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-001-003/103
(ALUBEDA)
|
3414004000NRG22140920220743361
|
14/09/2022
|
SITA PAHARIA
|
3414004WL0059387
|
SITA PAHARIA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470545
|
|
MR SITA PAHARIA
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-001-003/121
(ALUBEDA)
|
3414004000NRG22140920220743364
|
14/09/2022
|
RAMA PAHARIYA
|
3414004WL0059387
|
RAMA PAHARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470499
|
|
MR RAMA PAHADIYA
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-001-003/121
(ALUBEDA)
|
3414004000NRG22140920220743365
|
14/09/2022
|
RAMA PAHARIYA
|
3414004WL0059387
|
RAMA PAHARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470500
|
|
MR RAMA PAHADIYA
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-001-003/121
(ALUBEDA)
|
3414004000NRG22140920220743366
|
14/09/2022
|
RAMA PAHARIYA
|
3414004WL0059387
|
RAMA PAHARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470501
|
|
MR RAMA PAHADIYA
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-001-003/122
(ALUBEDA)
|
3414004000NRG22140920220743367
|
14/09/2022
|
KADRA PAHARIA
|
3414004WL0059387
|
KADRA PAHARIA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470521
|
|
MR KADRA PAHARIA
|
()
|
|
18
|
AMRAPARA
|
JH-14-004-001-003/28
(ALUBEDA)
|
3414004000NRG22140920220743368
|
14/09/2022
|
DOMI PAHARIN
|
3414004WL0059387
|
DOMI PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470488
|
|
MRS DOMI PAHADIN
|
()
|
|
19
|
AMRAPARA
|
JH-14-004-001-003/31
(ALUBEDA)
|
3414004000NRG22140920220743369
|
14/09/2022
|
KADRA PAHARIYA
|
3414004WL0059387
|
KADRA PAHARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470538
|
|
MR KADRA PAHARIYA
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-001-003/38
(ALUBEDA)
|
3414004000NRG22140920220743371
|
14/09/2022
|
JIMI PAHARIYA
|
3414004WL0059387
|
JIMI PAHARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470498
|
|
MR JIMI PAHARIYA
|
()
|
|
21
|
AMRAPARA
|
JH-14-004-001-003/38
(ALUBEDA)
|
3414004000NRG22140920220743370
|
14/09/2022
|
JIMI PAHARIYA
|
3414004WL0059387
|
JIMI PAHARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470497
|
|
MR JIMI PAHARIYA
|
()
|
|
22
|
AMRAPARA
|
JH-14-004-001-003/44
(ALUBEDA)
|
3414004000NRG22140920220743378
|
14/09/2022
|
RAM KUMAR PAHADIYA
|
3414004WL0059387
|
RAM KUMAR PAHADIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470514
|
|
MR RAM KUMAR PAHADIYA
|
()
|
|
23
|
AMRAPARA
|
JH-14-004-001-003/44
(ALUBEDA)
|
3414004000NRG22140920220743377
|
14/09/2022
|
RAM KUMAR PAHADIYA
|
3414004WL0059387
|
RAM KUMAR PAHADIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470513
|
|
MR RAM KUMAR PAHADIYA
|
()
|
|
24
|
AMRAPARA
|
JH-14-004-001-003/44
(ALUBEDA)
|
3414004000NRG22140920220743376
|
14/09/2022
|
RAM KUMAR PAHADIYA
|
3414004WL0059387
|
RAM KUMAR PAHADIYA
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
17/09/2022
|
|
4806470520
|
|
MR RAM KUMAR PAHADIYA
|
()
|
|
25
|
AMRAPARA
|
JH-14-004-001-003/44
(ALUBEDA)
|
3414004000NRG22140920220743375
|
14/09/2022
|
RAM KUMAR PAHADIYA
|
3414004WL0059387
|
RAM KUMAR PAHADIYA
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
17/09/2022
|
|
4806470519
|
|
MR RAM KUMAR PAHADIYA
|
()
|
|
26
|
AMRAPARA
|
JH-14-004-001-003/44
(ALUBEDA)
|
3414004000NRG22140920220743374
|
14/09/2022
|
RAM KUMAR PAHADIYA
|
3414004WL0059387
|
RAM KUMAR PAHADIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470518
|
|
MR RAM KUMAR PAHADIYA
|
()
|
|
27
|
AMRAPARA
|
JH-14-004-001-003/44
(ALUBEDA)
|
3414004000NRG22140920220743373
|
14/09/2022
|
RAM KUMAR PAHADIYA
|
3414004WL0059387
|
RAM KUMAR PAHADIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470516
|
|
MR RAM KUMAR PAHADIYA
|
()
|
|
28
|
AMRAPARA
|
JH-14-004-001-003/44
(ALUBEDA)
|
3414004000NRG22140920220743372
|
14/09/2022
|
RAM KUMAR PAHADIYA
|
3414004WL0059387
|
RAM KUMAR PAHADIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470515
|
|
MR RAM KUMAR PAHADIYA
|
()
|
|
29
|
AMRAPARA
|
JH-14-004-001-003/47
(ALUBEDA)
|
3414004000NRG22140920220743380
|
14/09/2022
|
RAMA PAHADIYA
|
3414004WL0059387
|
RAMA PAHADIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470540
|
|
MR RAMA PAHADIYA
|
()
|
|
30
|
AMRAPARA
|
JH-14-004-001-003/47
(ALUBEDA)
|
3414004000NRG22140920220743379
|
14/09/2022
|
RAMA PAHADIYA
|
3414004WL0059387
|
RAMA PAHADIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470541
|
|
MR RAMA PAHADIYA
|
()
|
|
31
|
AMRAPARA
|
JH-14-004-001-003/6
(ALUBEDA)
|
3414004000NRG22140920220743381
|
14/09/2022
|
KALU PAHARIYA
|
3414004WL0059387
|
KALU PAHARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470509
|
|
MR KALU PAHARIYA
|
()
|
|
32
|
AMRAPARA
|
JH-14-004-001-003/7
(ALUBEDA)
|
3414004000NRG22140920220743383
|
14/09/2022
|
PARVIN BIBI DEHRIN
|
3414004WL0059387
|
PARVIN BIBI DEHRIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470487
|
|
MRS PRABIN BOBI DEHARIN
|
()
|
|
33
|
AMRAPARA
|
JH-14-004-001-003/7
(ALUBEDA)
|
3414004000NRG22140920220743382
|
14/09/2022
|
PARVIN BIBI DEHRIN
|
3414004WL0059387
|
PARVIN BIBI DEHRIN
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470486
|
|
MRS PRABIN BOBI DEHARIN
|
()
|
|
34
|
AMRAPARA
|
JH-14-004-001-003/72
(ALUBEDA)
|
3414004000NRG22140920220743385
|
14/09/2022
|
RIKNA PAHARIA
|
3414004WL0059387
|
RIKNA PAHARIA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470508
|
|
MR RIKNA PAHARIA
|
()
|
|
35
|
AMRAPARA
|
JH-14-004-001-003/72
(ALUBEDA)
|
3414004000NRG22140920220743384
|
14/09/2022
|
RIKNA PAHARIA
|
3414004WL0059387
|
RIKNA PAHARIA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470507
|
|
MR RIKNA PAHARIA
|
()
|
|
36
|
AMRAPARA
|
JH-14-004-001-003/76
(ALUBEDA)
|
3414004000NRG22140920220743386
|
14/09/2022
|
PAKAI PAHARIYA
|
3414004WL0059387
|
PAKAI PAHARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470539
|
|
MR PAKAI PAHARIYA
|
()
|
|
37
|
AMRAPARA
|
JH-14-004-001-003/9
(ALUBEDA)
|
3414004000NRG22140920220743387
|
14/09/2022
|
DHARMI PAHARIN
|
3414004WL0059387
|
DHARMI PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470549
|
|
MRS DHARMI PAHARIN
|
()
|
|
38
|
AMRAPARA
|
JH-14-004-001-003/9
(ALUBEDA)
|
3414004000NRG22140920220743388
|
14/09/2022
|
DHARMI PAHARIN
|
3414004WL0059387
|
DHARMI PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470550
|
|
MRS DHARMI PAHARIN
|
()
|
|
39
|
AMRAPARA
|
JH-14-004-001-003/9
(ALUBEDA)
|
3414004000NRG22140920220743389
|
14/09/2022
|
DHARMI PAHARIN
|
3414004WL0059387
|
DHARMI PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470551
|
|
MRS DHARMI PAHARIN
|
()
|
|
40
|
AMRAPARA
|
JH-14-004-001-004/24
(ALUBEDA)
|
3414004000NRG22140920220743394
|
14/09/2022
|
LUKHU LEYA
|
3414004WL0059387
|
LUKHU LEYA
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
17/09/2022
|
|
4806470494
|
|
MR LUKHU LAIYA
|
()
|
|
41
|
AMRAPARA
|
JH-14-004-001-004/24
(ALUBEDA)
|
3414004000NRG22140920220743393
|
14/09/2022
|
LUKHU LEYA
|
3414004WL0059387
|
LUKHU LEYA
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
17/09/2022
|
|
4806470493
|
|
MR LUKHU LAIYA
|
()
|
|
42
|
AMRAPARA
|
JH-14-004-001-004/24
(ALUBEDA)
|
3414004000NRG22140920220743392
|
14/09/2022
|
LUKHU LEYA
|
3414004WL0059387
|
LUKHU LEYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470491
|
|
MR LUKHU LAIYA
|
()
|
|
43
|
AMRAPARA
|
JH-14-004-001-004/24
(ALUBEDA)
|
3414004000NRG22140920220743391
|
14/09/2022
|
LUKHU LEYA
|
3414004WL0059387
|
LUKHU LEYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470490
|
|
MR LUKHU LAIYA
|
()
|
|
44
|
AMRAPARA
|
JH-14-004-001-004/24
(ALUBEDA)
|
3414004000NRG22140920220743390
|
14/09/2022
|
LUKHU LEYA
|
3414004WL0059387
|
LUKHU LEYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470489
|
|
MR LUKHU LAIYA
|
()
|
|
45
|
AMRAPARA
|
JH-14-004-001-004/25
(ALUBEDA)
|
3414004000NRG22140920220743399
|
14/09/2022
|
RAMLAL GRAHI
|
3414004WL0059387
|
RAMLAL GRAHI
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
17/09/2022
|
|
4806470558
|
|
MR RAMLAL GRAHI
|
()
|
|
46
|
AMRAPARA
|
JH-14-004-001-004/25
(ALUBEDA)
|
3414004000NRG22140920220743398
|
14/09/2022
|
RAMLAL GRAHI
|
3414004WL0059387
|
RAMLAL GRAHI
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
17/09/2022
|
|
4806470557
|
|
MR RAMLAL GRAHI
|
()
|
|
47
|
AMRAPARA
|
JH-14-004-001-004/25
(ALUBEDA)
|
3414004000NRG22140920220743397
|
14/09/2022
|
RAMLAL GRAHI
|
3414004WL0059387
|
RAMLAL GRAHI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470556
|
|
MR RAMLAL GRAHI
|
()
|
|
48
|
AMRAPARA
|
JH-14-004-001-004/25
(ALUBEDA)
|
3414004000NRG22140920220743396
|
14/09/2022
|
RAMLAL GRAHI
|
3414004WL0059387
|
RAMLAL GRAHI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470555
|
|
MR RAMLAL GRAHI
|
()
|
|
49
|
AMRAPARA
|
JH-14-004-001-004/25
(ALUBEDA)
|
3414004000NRG22140920220743395
|
14/09/2022
|
RAMLAL GRAHI
|
3414004WL0059387
|
RAMLAL GRAHI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470554
|
|
MR RAMLAL GRAHI
|
()
|
|
50
|
AMRAPARA
|
JH-14-004-001-015/22
(ALUBEDA)
|
3414004000NRG22140920220743404
|
14/09/2022
|
MALOTI MARANDI
|
3414004WL0059387
|
MALOTI MARANDI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470482
|
|
MRS MALOTI MARANDI
|
()
|
|
51
|
AMRAPARA
|
JH-14-004-001-015/22
(ALUBEDA)
|
3414004000NRG22020220220520281
|
14/09/2022
|
MALOTI MARANDI
|
3414004WL048734
|
MALOTI MARANDI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470483
|
|
MRS MALOTI MARANDI
|
()
|
|
52
|
AMRAPARA
|
JH-14-004-001-019/26
(ALUBEDA)
|
3414004000NRG22140920220743407
|
14/09/2022
|
SUNIL DEHRI
|
3414004WL0059387
|
SUNIL DEHRI
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
17/09/2022
|
|
4806470563
|
|
MR SUNIL DEHRI
|
()
|
|
53
|
AMRAPARA
|
JH-14-004-001-019/26
(ALUBEDA)
|
3414004000NRG22140920220743406
|
14/09/2022
|
SUNIL DEHRI
|
3414004WL0059387
|
SUNIL DEHRI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470562
|
|
MR SUNIL DEHRI
|
()
|
|
54
|
AMRAPARA
|
JH-14-004-001-019/26
(ALUBEDA)
|
3414004000NRG22140920220743405
|
14/09/2022
|
SUNIL DEHRI
|
3414004WL0059387
|
SUNIL DEHRI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470561
|
|
MR SUNIL DEHRI
|
()
|
|
55
|
AMRAPARA
|
JH-14-004-001-021/16
(ALUBEDA)
|
3414004000NRG22140920220743408
|
14/09/2022
|
JANKI GRIHI
|
3414004WL0059387
|
JANKI GRIHI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470510
|
|
MR JANAKI GRIHI
|
()
|
|
56
|
AMRAPARA
|
JH-14-004-001-021/18
(ALUBEDA)
|
3414004000NRG22140920220743409
|
14/09/2022
|
HOPANMAY MARANDI
|
3414004WL0059387
|
HOPANMAY MARANDI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470502
|
|
HOPANMAY MARANDI
|
()
|
|
57
|
AMRAPARA
|
JH-14-004-001-021/2
(ALUBEDA)
|
3414004000NRG22140920220743410
|
14/09/2022
|
LILU HANSDA
|
3414004WL0059387
|
LILU HANSDA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470546
|
|
MR LILU HANSDAK
|
()
|
|
58
|
AMRAPARA
|
JH-14-004-001-021/26
(ALUBEDA)
|
3414004000NRG22140920220743411
|
14/09/2022
|
BITI HEMBROM
|
3414004WL0059387
|
BITI HEMBROM
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470506
|
|
MRS BITI HEMBROM
|
()
|
|
59
|
AMRAPARA
|
JH-14-004-001-021/48
(ALUBEDA)
|
3414004000NRG22140920220743412
|
14/09/2022
|
MANGAL HEMBROM
|
3414004WL0059387
|
MANGAL HEMBROM
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470505
|
|
MR MANGAL HEMBROM
|
()
|
|
60
|
AMRAPARA
|
JH-14-004-001-021/52
(ALUBEDA)
|
3414004000NRG22140920220743413
|
14/09/2022
|
KARTIK DEHRI
|
3414004WL0059387
|
KARTIK DEHRI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470543
|
|
MR KARTIK GUHI
|
()
|
|
61
|
AMRAPARA
|
JH-14-004-001-021/55
(ALUBEDA)
|
3414004000NRG22140920220743415
|
14/09/2022
|
SONAMATI MURMU
|
3414004WL0059387
|
SONAMATI MURMU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470560
|
|
MS SONAMATI MURM
|
()
|
|
62
|
AMRAPARA
|
JH-14-004-001-021/55
(ALUBEDA)
|
3414004000NRG22140920220743414
|
14/09/2022
|
SONAMATI MURMU
|
3414004WL0059387
|
SONAMATI MURMU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470559
|
|
MS SONAMATI MURM
|
()
|
|
63
|
AMRAPARA
|
JH-14-004-001-021/56
(ALUBEDA)
|
3414004000NRG22140920220743416
|
14/09/2022
|
LUBIN MURMU
|
3414004WL0059387
|
LUBIN MURMU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470504
|
|
MR LOBIN MURMU
|
()
|
|
64
|
AMRAPARA
|
JH-14-004-001-021/57
(ALUBEDA)
|
3414004000NRG22140920220743417
|
14/09/2022
|
SHEVIN GRIH
|
3414004WL0059387
|
SHEVIN GRIH
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470529
|
|
MR SHEVIN GRIH
|
()
|
|
65
|
AMRAPARA
|
JH-14-004-001-021/65
(ALUBEDA)
|
3414004000NRG22070420220671740
|
14/09/2022
|
CHOTA DEVI
|
3414004WL0058318
|
CHOTA DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Rejected
|
17/09/2022
|
|
4806470548
|
No Such Account
|
|
|
|
66
|
AMRAPARA
|
JH-14-004-001-021/65
(ALUBEDA)
|
3414004000NRG22070420220671739
|
14/09/2022
|
CHOTA DEVI
|
3414004WL0058318
|
CHOTA DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Rejected
|
17/09/2022
|
|
4806470547
|
No Such Account
|
|
|
|
67
|
AMRAPARA
|
JH-14-004-001-021/73
(ALUBEDA)
|
3414004000NRG22140920220743426
|
14/09/2022
|
CHOTA BESKA GIRI
|
3414004WL0059387
|
CHOTA BESKA GIRI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470512
|
|
MR CHOTA BESKA GIRI
|
()
|
|
68
|
AMRAPARA
|
JH-14-004-001-021/75
(ALUBEDA)
|
3414004000NRG22140920220743428
|
14/09/2022
|
BUGHNA GIIHI
|
3414004WL0059387
|
BUGHNA GIIHI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470511
|
|
MR BUGHNA GIRHI
|
()
|
|
69
|
AMRAPARA
|
JH-14-004-001-022/10
(ALUBEDA)
|
3414004000NRG22140920220743429
|
14/09/2022
|
FULMUNI DEHARIN
|
3414004WL0059387
|
FULMUNI DEHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470524
|
|
MRS DHRMI DEHARIN
|
()
|
|
70
|
AMRAPARA
|
JH-14-004-001-022/14
(ALUBEDA)
|
3414004000NRG22140920220743430
|
14/09/2022
|
SUKURMUNI DEHARIN
|
3414004WL0059387
|
SUKURMUNI DEHARIN
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470532
|
|
MRS SUKURMUNI DEHRIN
|
()
|
|
71
|
AMRAPARA
|
JH-14-004-001-022/15
(ALUBEDA)
|
3414004000NRG22140920220743432
|
14/09/2022
|
CHATNI DEHARIN
|
3414004WL0059387
|
CHATNI DEHARIN
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470528
|
|
MISS CHATNI DEHARIN
|
()
|
|
72
|
AMRAPARA
|
JH-14-004-001-022/15
(ALUBEDA)
|
3414004000NRG22140920220743431
|
14/09/2022
|
CHATNI DEHARIN
|
3414004WL0059387
|
CHATNI DEHARIN
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470527
|
|
MISS CHATNI DEHARIN
|
()
|
|
73
|
AMRAPARA
|
JH-14-004-001-022/19
(ALUBEDA)
|
3414004000NRG22140920220743433
|
14/09/2022
|
SUMRI DEHARIN
|
3414004WL0059387
|
SUMRI DEHARIN
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470530
|
|
MISS PHULMUNI DEHARIN
|
()
|
|
74
|
AMRAPARA
|
JH-14-004-001-022/35
(ALUBEDA)
|
3414004000NRG22140920220743434
|
14/09/2022
|
MUNGALI DEHARIN
|
3414004WL0059387
|
MUNGALI DEHARIN
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470503
|
|
MRS MANGALI DEHARIN
|
()
|
|
75
|
AMRAPARA
|
JH-14-004-001-022/38
(ALUBEDA)
|
3414004000NRG22140920220743436
|
14/09/2022
|
DEBI DEHRIN
|
3414004WL0059387
|
DEBI DEHRIN
|
00415
|
SBIN0002902
|
450
|
450
|
Processed
|
17/09/2022
|
|
4806470537
|
|
MISS DEBI DEHARIN
|
()
|
|
76
|
AMRAPARA
|
JH-14-004-001-022/38
(ALUBEDA)
|
3414004000NRG22140920220743435
|
14/09/2022
|
DEBI DEHRIN
|
3414004WL0059387
|
DEBI DEHRIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470536
|
|
MISS DEBI DEHARIN
|
()
|
|
77
|
AMRAPARA
|
JH-14-004-001-022/39
(ALUBEDA)
|
3414004000NRG22140920220743438
|
14/09/2022
|
DULARI DEHRIN
|
3414004WL0059387
|
DULARI DEHRIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470526
|
|
MISS DULARI DEHARIN
|
()
|
|
78
|
AMRAPARA
|
JH-14-004-001-022/39
(ALUBEDA)
|
3414004000NRG22140920220743437
|
14/09/2022
|
DULARI DEHRIN
|
3414004WL0059387
|
DULARI DEHRIN
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470525
|
|
MISS DULARI DEHARIN
|
()
|
|
79
|
AMRAPARA
|
JH-14-004-001-022/45
(ALUBEDA)
|
3414004000NRG22140920220743442
|
14/09/2022
|
DEVIDHAN GRIHIN
|
3414004WL0059387
|
DEVIDHAN GRIHIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470485
|
|
MR DEVIDHAN DEHRIN
|
()
|
|
80
|
AMRAPARA
|
JH-14-004-001-022/45
(ALUBEDA)
|
3414004000NRG22140920220743441
|
14/09/2022
|
DEVIDHAN GRIHIN
|
3414004WL0059387
|
DEVIDHAN GRIHIN
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470484
|
|
MR DEVIDHAN DEHRIN
|
()
|
|
81
|
AMRAPARA
|
JH-14-004-001-022/47
(ALUBEDA)
|
3414004000NRG22140920220743443
|
14/09/2022
|
GETA DEVI
|
3414004WL0059387
|
GETA DEVI
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470522
|
|
MISS GITA DEVI
|
()
|
|
82
|
AMRAPARA
|
JH-14-004-001-022/49
(ALUBEDA)
|
3414004000NRG22140920220743444
|
14/09/2022
|
BHINSARI DEHRIN
|
3414004WL0059387
|
BHINSARI DEHRIN
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470523
|
|
MISS BHINSARI DEHARIN
|
()
|
|
83
|
AMRAPARA
|
JH-14-004-001-022/51
(ALUBEDA)
|
3414004000NRG22140920220743445
|
14/09/2022
|
FULANTI DEHRIN
|
3414004WL0059387
|
FULANTI DEHRIN
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470531
|
|
MISS FULANTI DEHARIN
|
()
|
|
84
|
AMRAPARA
|
JH-14-004-001-022/53
(ALUBEDA)
|
3414004000NRG22140920220743447
|
14/09/2022
|
NIRELA KUMARI
|
3414004WL0059387
|
NIRELA KUMARI
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470553
|
|
MRS NIRELA KUMARI
|
()
|
|
85
|
AMRAPARA
|
JH-14-004-001-022/53
(ALUBEDA)
|
3414004000NRG22140920220743446
|
14/09/2022
|
NIRELA KUMARI
|
3414004WL0059387
|
NIRELA KUMARI
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470552
|
|
MRS NIRELA KUMARI
|
()
|
|
86
|
AMRAPARA
|
JH-14-004-001-024/3
(ALUBEDA)
|
3414004000NRG22140920220743452
|
14/09/2022
|
BAIJUN KISKU
|
3414004WL0059387
|
BAIJUN KISKU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470495
|
|
MR BHAJAN KISKU
|
()
|
|
87
|
AMRAPARA
|
JH-14-004-001-024/3
(ALUBEDA)
|
3414004000NRG22140920220743451
|
14/09/2022
|
BAIJUN KISKU
|
3414004WL0059387
|
BAIJUN KISKU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470496
|
|
MR BHAJAN KISKU
|
()
|
|
88
|
AMRAPARA
|
JH-14-004-001-024/3
(ALUBEDA)
|
3414004000NRG22140920220743450
|
14/09/2022
|
BAIJUN KISKU
|
3414004WL0059387
|
BAIJUN KISKU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470492
|
|
MR BHAJAN KISKU
|
()
|
|
89
|
AMRAPARA
|
JH-14-004-001-024/9
(ALUBEDA)
|
3414004000NRG22140920220743455
|
14/09/2022
|
RAM TUDU
|
3414004WL0059387
|
RAM TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470534
|
|
MR RAM TUDU
|
()
|
|
90
|
AMRAPARA
|
JH-14-004-001-024/9
(ALUBEDA)
|
3414004000NRG22140920220743454
|
14/09/2022
|
RAM TUDU
|
3414004WL0059387
|
RAM TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470533
|
|
MR RAM TUDU
|
()
|
|
91
|
AMRAPARA
|
JH-14-004-001-024/9
(ALUBEDA)
|
3414004000NRG22140920220743453
|
14/09/2022
|
RAM TUDU
|
3414004WL0059387
|
RAM TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470535
|
|
MR RAM TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94041
|
94041
|
|
|
|
|
|
|
|
|
92
|
AMRAPARA
|
JH-14-004-001-022/54
(ALUBEDA)
|
3414004000NRG22140920220743448
|
14/09/2022
|
PINKI DEHRIN
|
3414004WL0059387
|
PINKI DEHRIN
|
00415
|
SBIN0004907
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470564
|
|
MRS PINKI DEHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
93
|
AMRAPARA
|
JH-14-004-001-017/39
(ALUBEDA)
|
3414004000NRG22290820210293473
|
14/09/2022
|
MANZALI BASKI
|
3414004WL024062
|
MANZALI BASKI
|
00415
|
SBIN0008274
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470568
|
|
MRS MANZALI BASKI
|
()
|
|
94
|
AMRAPARA
|
JH-14-004-001-017/39
(ALUBEDA)
|
3414004000NRG22290820210293472
|
14/09/2022
|
MANZALI BASKI
|
3414004WL024062
|
MANZALI BASKI
|
00415
|
SBIN0008274
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470567
|
|
MRS MANZALI BASKI
|
()
|
|
95
|
AMRAPARA
|
JH-14-004-001-017/39
(ALUBEDA)
|
3414004000NRG22290820210293471
|
14/09/2022
|
MANZALI BASKI
|
3414004WL024062
|
MANZALI BASKI
|
00415
|
SBIN0008274
|
675
|
675
|
Processed
|
17/09/2022
|
|
4806470566
|
|
MRS MANZALI BASKI
|
()
|
|
96
|
AMRAPARA
|
JH-14-004-001-017/39
(ALUBEDA)
|
3414004000NRG22210320220609577
|
14/09/2022
|
MANZALI BASKI
|
3414004WL056117
|
MANZALI BASKI
|
00415
|
SBIN0008274
|
1125
|
1125
|
Processed
|
17/09/2022
|
|
4806470565
|
|
MRS MANZALI BASKI
|
()
|
|
97
|
AMRAPARA
|
JH-14-004-001-017/39
(ALUBEDA)
|
3414004000NRG22150920210314147
|
14/09/2022
|
MANZALI BASKI
|
3414004WL026796
|
MANZALI BASKI
|
00415
|
SBIN0008274
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470570
|
|
MRS MANZALI BASKI
|
()
|
|
98
|
AMRAPARA
|
JH-14-004-001-017/39
(ALUBEDA)
|
3414004000NRG22150920210314146
|
14/09/2022
|
MANZALI BASKI
|
3414004WL026796
|
MANZALI BASKI
|
00415
|
SBIN0008274
|
900
|
900
|
Processed
|
17/09/2022
|
|
4806470569
|
|
MRS MANZALI BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
99
|
AMRAPARA
|
JH-14-004-001-013/31
(ALUBEDA)
|
3414004000NRG22050420220667375
|
14/09/2022
|
DURGA DEHARI
|
3414004WL0058301
|
DURGA DEHARI
|
00415
|
SBIN0009786
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470571
|
|
MR DURGA GRIHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
100
|
AMRAPARA
|
JH-14-004-001-022/43
(ALUBEDA)
|
3414004000NRG22140920220743440
|
14/09/2022
|
SHANTI DEHRIN
|
3414004WL0059387
|
SHANTI DEHRIN
|
00415
|
SBIN0009811
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470573
|
|
MISS SHANTI KUMARI
|
()
|
|
101
|
AMRAPARA
|
JH-14-004-001-022/43
(ALUBEDA)
|
3414004000NRG22140920220743439
|
14/09/2022
|
SHANTI DEHRIN
|
3414004WL0059387
|
SHANTI DEHRIN
|
00415
|
SBIN0009811
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470572
|
|
MISS SHANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
102
|
AMRAPARA
|
JH-14-004-001-021/69
(ALUBEDA)
|
3414004000NRG22140920220743424
|
14/09/2022
|
SANGITA GRIHIN
|
3414004WL0059387
|
SANGITA GRIHIN
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470575
|
|
SANGITA GRIHIN
|
()
|
|
103
|
AMRAPARA
|
JH-14-004-001-021/69
(ALUBEDA)
|
3414004000NRG22140920220743425
|
14/09/2022
|
SANGITA GRIHIN
|
3414004WL0059387
|
SANGITA GRIHIN
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
17/09/2022
|
|
4806470576
|
|
SANGITA GRIHIN
|
()
|
|
104
|
AMRAPARA
|
JH-14-004-001-021/74
(ALUBEDA)
|
3414004000NRG22140920220743427
|
14/09/2022
|
RATAN GIRHI
|
3414004WL0059387
|
RATAN GIRHI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470574
|
|
RATAN GIRHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
105
|
AMRAPARA
|
JH-14-004-001-021/68
(ALUBEDA)
|
3414004000NRG22140920220743422
|
14/09/2022
|
NAMITA GRIHI
|
3414004WL0059387
|
NAMITA GRIHI
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806470472
|
|
NAMITA GRIHI
|
()
|
|
106
|
AMRAPARA
|
JH-14-004-001-021/68
(ALUBEDA)
|
3414004000NRG22140920220743423
|
14/09/2022
|
NAMITA GRIHI
|
3414004WL0059387
|
NAMITA GRIHI
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
17/09/2022
|
|
4806470473
|
|
NAMITA GRIHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118116
|
118116
|
|
|
|
|
|
|
|