|
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
|
Jamua
|
JH-19-008-005-001/1955
(CHACHAGHARA)
|
3419008005NRG23Z211020221305961
|
21/10/2022
|
PANKAJ KUMAR
|
3419008005WL100282
|
PANKAJ KUMAR
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
PANKAJ KUMAR
|
()
|
|
2
|
Jamua
|
JH-19-008-005-009/1970
(CHACHAGHARA)
|
3419008005NRG23Z211020221305904
|
21/10/2022
|
Rina Devi
|
3419008005WL100280
|
Rina Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-005-009/1460
(CHACHAGHARA)
|
3419008005NRG23Z211020221305838
|
21/10/2022
|
Kumari Anju verma
|
3419008005WL100274
|
Kumari Anju verma
|
00048
|
BKID0004786
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Kumari Anju verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-005-001/1035
(CHACHAGHARA)
|
3419008005NRG23Z211020221305954
|
21/10/2022
|
parwati kumari
|
3419008005WL100282
|
parwati kumari
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
parwati kumari
|
()
|
|
5
|
Jamua
|
JH-19-008-005-002/1236
(CHACHAGHARA)
|
3419008005NRG23Z211020221306008
|
21/10/2022
|
Sanju Devi
|
3419008005WL100285
|
Sanju Devi
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-005-001/1344
(CHACHAGHARA)
|
3419008005NRG23Z211020221305881
|
21/10/2022
|
Asha Verma
|
3419008005WL100279
|
Asha Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Asha Verma
|
()
|
|
7
|
Jamua
|
JH-19-008-005-001/1517
(CHACHAGHARA)
|
3419008005NRG23Z211020221305929
|
21/10/2022
|
Pratibha Kumari
|
3419008005WL100281
|
Pratibha Kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Pratibha Kumari
|
()
|
|
8
|
Jamua
|
JH-19-008-005-001/1802
(CHACHAGHARA)
|
3419008005NRG23Z211020221305958
|
21/10/2022
|
Vijay Kumar Verma
|
3419008005WL100282
|
Vijay Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Vijay Kumar Verma
|
()
|
|
9
|
Jamua
|
JH-19-008-005-001/1803
(CHACHAGHARA)
|
3419008005NRG23Z211020221305959
|
21/10/2022
|
Praveen Kumar
|
3419008005WL100282
|
Praveen Kumar
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Praveen Kumar
|
()
|
|
10
|
Jamua
|
JH-19-008-005-001/1831
(CHACHAGHARA)
|
3419008005NRG23Z211020221305960
|
21/10/2022
|
KAVITA KUMARI
|
3419008005WL100282
|
KAVITA KUMARI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
KAVITA KUMARI
|
()
|
|
11
|
Jamua
|
JH-19-008-005-001/1956
(CHACHAGHARA)
|
3419008005NRG23Z211020221305962
|
21/10/2022
|
RITLAL MAHTO
|
3419008005WL100282
|
RITLAL MAHTO
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RITLAL MAHTO
|
()
|
|
12
|
Jamua
|
JH-19-008-005-001/847
(CHACHAGHARA)
|
3419008005NRG23Z211020221305884
|
21/10/2022
|
Ashok kr verma
|
3419008005WL100279
|
Ashok kr verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Ashok kr verma
|
()
|
|
13
|
Jamua
|
JH-19-008-005-002/1004
(CHACHAGHARA)
|
3419008005NRG23Z211020221305859
|
21/10/2022
|
Sulekha kumari
|
3419008005WL100276
|
Sulekha kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Sulekha kumari
|
()
|
|
14
|
Jamua
|
JH-19-008-005-002/1005
(CHACHAGHARA)
|
3419008005NRG23Z211020221305970
|
21/10/2022
|
Ranjit pd verma
|
3419008005WL100283
|
Ranjit pd verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Ranjit pd verma
|
()
|
|
15
|
Jamua
|
JH-19-008-005-002/1102
(CHACHAGHARA)
|
3419008005NRG23Z211020221306004
|
21/10/2022
|
Arjun kr sharma
|
3419008005WL100285
|
Arjun kr sharma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Arjun kr sharma
|
()
|
|
16
|
Jamua
|
JH-19-008-005-002/1137
(CHACHAGHARA)
|
3419008005NRG23Z211020221305315
|
21/10/2022
|
Sandeep kumar verma
|
3419008005WL100234
|
Sandeep kumar verma
|
00048
|
BKID0004889
|
27
|
27
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Sandeep kumar verma
|
()
|
|
17
|
Jamua
|
JH-19-008-005-002/1140
(CHACHAGHARA)
|
3419008005NRG23Z211020221305094
|
21/10/2022
|
Rohit kr verma
|
3419008005WL100220
|
Rohit kr verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Rohit kr verma
|
()
|
|
18
|
Jamua
|
JH-19-008-005-002/1146
(CHACHAGHARA)
|
3419008005NRG23Z211020221305973
|
21/10/2022
|
Sudama Devi
|
3419008005WL100283
|
Sudama Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Sudama Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-005-002/1179
(CHACHAGHARA)
|
3419008005NRG23Z211020221306005
|
21/10/2022
|
Pintu kumar verma
|
3419008005WL100285
|
Pintu kumar verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Pintu kumar verma
|
()
|
|
20
|
Jamua
|
JH-19-008-005-002/1196
(CHACHAGHARA)
|
3419008005NRG23Z211020221306006
|
21/10/2022
|
Sachin kumar
|
3419008005WL100285
|
Sachin kumar
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Sachin kumar
|
()
|
|
21
|
Jamua
|
JH-19-008-005-002/1230
(CHACHAGHARA)
|
3419008005NRG23Z211020221306007
|
21/10/2022
|
Sanjay Kr Verma
|
3419008005WL100285
|
Sanjay Kr Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Sanjay Kr Verma
|
()
|
|
22
|
Jamua
|
JH-19-008-005-002/1257
(CHACHAGHARA)
|
3419008005NRG23Z211020221305288
|
21/10/2022
|
Sunita Devi
|
3419008005WL100231
|
Sunita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Sunita Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-005-002/1260
(CHACHAGHARA)
|
3419008005NRG23Z211020221305308
|
21/10/2022
|
Rukmani Devi
|
3419008005WL100233
|
Rukmani Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Rukmani Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-005-002/1294
(CHACHAGHARA)
|
3419008005NRG23Z211020221305806
|
21/10/2022
|
Sudhir Kumar
|
3419008005WL100271
|
Sudhir Kumar
|
00048
|
BKID0004889
|
54
|
54
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Sudhir Kumar
|
()
|
|
25
|
Jamua
|
JH-19-008-005-002/1307
(CHACHAGHARA)
|
3419008005NRG23Z211020221305291
|
21/10/2022
|
Manoj Pandit
|
3419008005WL100231
|
Manoj Pandit
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Manoj Pandit
|
()
|
|
26
|
Jamua
|
JH-19-008-005-002/1554
(CHACHAGHARA)
|
3419008005NRG23Z211020221305292
|
21/10/2022
|
Balmukund Kumar Verma
|
3419008005WL100231
|
Balmukund Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Balmukund Kumar Verma
|
()
|
|
27
|
Jamua
|
JH-19-008-005-002/1558
(CHACHAGHARA)
|
3419008005NRG23Z211020221305310
|
21/10/2022
|
Praveen Kumar Verma
|
3419008005WL100233
|
Praveen Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Praveen Kumar Verma
|
()
|
|
28
|
Jamua
|
JH-19-008-005-002/1561
(CHACHAGHARA)
|
3419008005NRG23Z211020221305293
|
21/10/2022
|
Vijay Kumar Verma
|
3419008005WL100231
|
Vijay Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Vijay Kumar Verma
|
()
|
|
29
|
Jamua
|
JH-19-008-005-002/1755
(CHACHAGHARA)
|
3419008005NRG23Z211020221305103
|
21/10/2022
|
VIKASH KUMAR
|
3419008005WL100222
|
VIKASH KUMAR
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
VIKASH KUMAR
|
()
|
|
30
|
Jamua
|
JH-19-008-005-002/1756
(CHACHAGHARA)
|
3419008005NRG23Z211020221305817
|
21/10/2022
|
RINKU VERMA
|
3419008005WL100272
|
RINKU VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RINKU VERMA
|
()
|
|
31
|
Jamua
|
JH-19-008-005-002/1885
(CHACHAGHARA)
|
3419008005NRG23Z211020221305095
|
21/10/2022
|
Ashish Kumar Verma
|
3419008005WL100220
|
Ashish Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Ashish Kumar Verma
|
()
|
|
32
|
Jamua
|
JH-19-008-005-002/1886
(CHACHAGHARA)
|
3419008005NRG23Z211020221305096
|
21/10/2022
|
Shikha Kumari
|
3419008005WL100220
|
Shikha Kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Shikha Kumari
|
()
|
|
33
|
Jamua
|
JH-19-008-005-002/1954
(CHACHAGHARA)
|
3419008005NRG23Z211020221305987
|
21/10/2022
|
CHHOTU MAHTO
|
3419008005WL100284
|
CHHOTU MAHTO
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHHOTU MAHTO
|
()
|
|
34
|
Jamua
|
JH-19-008-005-002/1954
(CHACHAGHARA)
|
3419008005NRG23Z211020221305988
|
21/10/2022
|
SANDIP KUMAR VERMA
|
3419008005WL100284
|
SANDIP KUMAR VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SANDIP KUMAR VERMA
|
()
|
|
35
|
Jamua
|
JH-19-008-005-002/1954
(CHACHAGHARA)
|
3419008005NRG23Z211020221305989
|
21/10/2022
|
SANJAY KUMAR VERMA
|
3419008005WL100284
|
SANJAY KUMAR VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SANJAY KUMAR VERMA
|
()
|
|
36
|
Jamua
|
JH-19-008-005-002/1985
(CHACHAGHARA)
|
3419008005NRG23Z211020221305861
|
21/10/2022
|
Girja Devi
|
3419008005WL100276
|
Girja Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Girja Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-005-002/1986
(CHACHAGHARA)
|
3419008005NRG23Z211020221305862
|
21/10/2022
|
Fulkumari Devi
|
3419008005WL100276
|
Fulkumari Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Fulkumari Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-005-002/795
(CHACHAGHARA)
|
3419008005NRG23Z211020221305097
|
21/10/2022
|
LILAWATI DEVI
|
3419008005WL100220
|
LILAWATI DEVI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
LILAWATI DEVI
|
()
|
|
39
|
Jamua
|
JH-19-008-005-003/1662
(CHACHAGHARA)
|
3419008005NRG23Z211020221305990
|
21/10/2022
|
PRITI DEVI
|
3419008005WL100284
|
PRITI DEVI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
PRITI DEVI
|
()
|
|
40
|
Jamua
|
JH-19-008-005-006/1510
(CHACHAGHARA)
|
3419008005NRG23Z211020221305992
|
21/10/2022
|
BHAGIRATH MAHTO
|
3419008005WL100284
|
BHAGIRATH MAHTO
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BHAGIRATH MAHTO
|
()
|
|
41
|
Jamua
|
JH-19-008-005-006/1510
(CHACHAGHARA)
|
3419008005NRG23Z211020221305993
|
21/10/2022
|
SARASWATI DEVI
|
3419008005WL100284
|
SARASWATI DEVI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SARASWATI DEVI
|
()
|
|
42
|
Jamua
|
JH-19-008-005-009/1087
(CHACHAGHARA)
|
3419008005NRG23Z211020221305836
|
21/10/2022
|
Rukmani devi
|
3419008005WL100274
|
Rukmani devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Rukmani devi
|
()
|
|
43
|
Jamua
|
JH-19-008-005-009/1120
(CHACHAGHARA)
|
3419008005NRG23Z211020221305820
|
21/10/2022
|
Sarju pd verma
|
3419008005WL100272
|
Sarju pd verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Sarju pd verma
|
()
|
|
44
|
Jamua
|
JH-19-008-005-009/1155
(CHACHAGHARA)
|
3419008005NRG23Z211020221305995
|
21/10/2022
|
Raj Kumar Verma
|
3419008005WL100284
|
Raj Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Raj Kumar Verma
|
()
|
|
45
|
Jamua
|
JH-19-008-005-009/1168
(CHACHAGHARA)
|
3419008005NRG23Z211020221305899
|
21/10/2022
|
Rekha devi
|
3419008005WL100280
|
Rekha devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Rekha devi
|
()
|
|
46
|
Jamua
|
JH-19-008-005-009/1171
(CHACHAGHARA)
|
3419008005NRG23Z211020221305902
|
21/10/2022
|
Kavita devi
|
3419008005WL100280
|
Kavita devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Kavita devi
|
()
|
|
47
|
Jamua
|
JH-19-008-005-009/1171
(CHACHAGHARA)
|
3419008005NRG23Z211020221305901
|
21/10/2022
|
santosh pd verma
|
3419008005WL100280
|
santosh pd verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
santosh pd verma
|
()
|
|
48
|
Jamua
|
JH-19-008-005-009/1277
(CHACHAGHARA)
|
3419008005NRG23Z211020221305996
|
21/10/2022
|
Jay Prakash Verma
|
3419008005WL100284
|
Jay Prakash Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Jay Prakash Verma
|
()
|
|
49
|
Jamua
|
JH-19-008-005-009/1545
(CHACHAGHARA)
|
3419008005NRG23Z211020221305252
|
21/10/2022
|
Pramod Kumar Verma
|
3419008005WL100229
|
Pramod Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Pramod Kumar Verma
|
()
|
|
50
|
Jamua
|
JH-19-008-005-009/1714
(CHACHAGHARA)
|
3419008005NRG23Z211020221305841
|
21/10/2022
|
ASHISH KUMAR
|
3419008005WL100274
|
ASHISH KUMAR
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ASHISH KUMAR
|
()
|
|
51
|
Jamua
|
JH-19-008-005-009/1837
(CHACHAGHARA)
|
3419008005NRG23Z211020221305942
|
21/10/2022
|
YASHODA KUMARI VERMA
|
3419008005WL100281
|
YASHODA KUMARI VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
YASHODA KUMARI VERMA
|
()
|
|
52
|
Jamua
|
JH-19-008-005-009/1974
(CHACHAGHARA)
|
3419008005NRG23Z211020221305908
|
21/10/2022
|
Rajendra Prasad Verma
|
3419008005WL100280
|
Rajendra Prasad Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Rajendra Prasad Verma
|
()
|
|
53
|
Jamua
|
JH-19-008-005-009/1975
(CHACHAGHARA)
|
3419008005NRG23Z211020221305909
|
21/10/2022
|
Pramila Devi
|
3419008005WL100280
|
Pramila Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Pramila Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-005-009/1977
(CHACHAGHARA)
|
3419008005NRG23Z211020221305911
|
21/10/2022
|
Dewanti Devi
|
3419008005WL100280
|
Dewanti Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Dewanti Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-005-009/1996
(CHACHAGHARA)
|
3419008005NRG23Z211020221305870
|
21/10/2022
|
Madan Kumar
|
3419008005WL100278
|
Madan Kumar
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Madan Kumar
|
()
|
|
56
|
Jamua
|
JH-19-008-005-009/1998
(CHACHAGHARA)
|
3419008005NRG23Z211020221305866
|
21/10/2022
|
Sraswati Devi
|
3419008005WL100277
|
Sraswati Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Sraswati Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-005-009/1999
(CHACHAGHARA)
|
3419008005NRG23Z211020221305872
|
21/10/2022
|
Hemanti Devi
|
3419008005WL100278
|
Hemanti Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Hemanti Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-005-009/959
(CHACHAGHARA)
|
3419008005NRG23Z211020221305846
|
21/10/2022
|
Binod kumar mahto
|
3419008005WL100274
|
Binod kumar mahto
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Binod kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
59
|
Jamua
|
JH-19-008-005-002/1313
(CHACHAGHARA)
|
3419008005NRG23Z211020221305309
|
21/10/2022
|
Kuldeep Verma
|
3419008005WL100233
|
Kuldeep Verma
|
00051
|
MAHB0001723
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Kuldeep Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-005-009/1973
(CHACHAGHARA)
|
3419008005NRG23Z211020221305907
|
21/10/2022
|
Usha Kumari
|
3419008005WL100280
|
Usha Kumari
|
00354
|
PUNB0005520
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Usha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
Jamua
|
JH-19-008-005-001/1034
(CHACHAGHARA)
|
3419008005NRG23Z211020221305953
|
21/10/2022
|
Pradeep pd verma
|
3419008005WL100282
|
Pradeep pd verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Pradeep pd verma
|
()
|
|
62
|
Jamua
|
JH-19-008-005-001/1111
(CHACHAGHARA)
|
3419008005NRG23Z211020221305928
|
21/10/2022
|
madhubhusan pd verma
|
3419008005WL100281
|
madhubhusan pd verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
madhubhusan pd verma
|
()
|
|
63
|
Jamua
|
JH-19-008-005-001/1342
(CHACHAGHARA)
|
3419008005NRG23Z211020221305879
|
21/10/2022
|
Chameli Devi
|
3419008005WL100279
|
Chameli Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Chameli Devi
|
()
|
|
64
|
Jamua
|
JH-19-008-005-001/1343
(CHACHAGHARA)
|
3419008005NRG23Z211020221305880
|
21/10/2022
|
Suman Devi
|
3419008005WL100279
|
Suman Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Suman Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-005-001/1596
(CHACHAGHARA)
|
3419008005NRG23Z211020221305955
|
21/10/2022
|
KANI DEVI
|
3419008005WL100282
|
KANI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
KANI DEVI
|
()
|
|
66
|
Jamua
|
JH-19-008-005-001/1597
(CHACHAGHARA)
|
3419008005NRG23Z211020221305956
|
21/10/2022
|
DARSHANI DEVI
|
3419008005WL100282
|
DARSHANI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DARSHANI DEVI
|
()
|
|
67
|
Jamua
|
JH-19-008-005-001/1598
(CHACHAGHARA)
|
3419008005NRG23Z211020221305957
|
21/10/2022
|
BINDU DEVI
|
3419008005WL100282
|
BINDU DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BINDU DEVI
|
()
|
|
68
|
Jamua
|
JH-19-008-005-001/1786
(CHACHAGHARA)
|
3419008005NRG23Z211020221305930
|
21/10/2022
|
Rameshwar mahto
|
3419008005WL100281
|
Rameshwar mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Rameshwar mahto
|
()
|
|
69
|
Jamua
|
JH-19-008-005-001/1804
(CHACHAGHARA)
|
3419008005NRG23Z211020221305851
|
21/10/2022
|
Satish Das
|
3419008005WL100275
|
Satish Das
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Satish Das
|
()
|
|
70
|
Jamua
|
JH-19-008-005-001/1835
(CHACHAGHARA)
|
3419008005NRG23Z211020221305931
|
21/10/2022
|
SABIYA DEVI
|
3419008005WL100281
|
SABIYA DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SABIYA DEVI
|
()
|
|
71
|
Jamua
|
JH-19-008-005-001/1836
(CHACHAGHARA)
|
3419008005NRG23Z211020221305932
|
21/10/2022
|
BABULAL KUMAR VERMA
|
3419008005WL100281
|
BABULAL KUMAR VERMA
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BABULAL KUMAR VERMA
|
()
|
|
72
|
Jamua
|
JH-19-008-005-001/1959
(CHACHAGHARA)
|
3419008005NRG23Z211020221305934
|
21/10/2022
|
Anju Kumari
|
3419008005WL100281
|
Anju Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Anju Kumari
|
()
|
|
73
|
Jamua
|
JH-19-008-005-001/1960
(CHACHAGHARA)
|
3419008005NRG23Z211020221305935
|
21/10/2022
|
Vishal Prasad Verma
|
3419008005WL100281
|
Vishal Prasad Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Vishal Prasad Verma
|
()
|
|
74
|
Jamua
|
JH-19-008-005-001/2001
(CHACHAGHARA)
|
3419008005NRG23Z211020221305824
|
21/10/2022
|
Priyanka Kumari
|
3419008005WL100273
|
Priyanka Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Priyanka Kumari
|
()
|
|
75
|
Jamua
|
JH-19-008-005-001/2001
(CHACHAGHARA)
|
3419008005NRG23Z211020221305823
|
21/10/2022
|
Sandeep kumar Verma
|
3419008005WL100273
|
Sandeep kumar Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Sandeep kumar Verma
|
()
|
|
76
|
Jamua
|
JH-19-008-005-002/1007
(CHACHAGHARA)
|
3419008005NRG23Z211020221305860
|
21/10/2022
|
Indrajit kumar verma
|
3419008005WL100276
|
Indrajit kumar verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Indrajit kumar verma
|
()
|
|
77
|
Jamua
|
JH-19-008-005-002/1116
(CHACHAGHARA)
|
3419008005NRG23Z211020221305971
|
21/10/2022
|
Vikram pd verma
|
3419008005WL100283
|
Vikram pd verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Vikram pd verma
|
()
|
|
78
|
Jamua
|
JH-19-008-005-002/1135
(CHACHAGHARA)
|
3419008005NRG23Z211020221305803
|
21/10/2022
|
sunita devi
|
3419008005WL100271
|
sunita devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
sunita devi
|
()
|
|
79
|
Jamua
|
JH-19-008-005-002/1145
(CHACHAGHARA)
|
3419008005NRG23Z211020221305972
|
21/10/2022
|
Toto Mahto
|
3419008005WL100283
|
Toto Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Toto Mahto
|
()
|
|
80
|
Jamua
|
JH-19-008-005-002/116
(CHACHAGHARA)
|
3419008005NRG23Z211020221305975
|
21/10/2022
|
Savitri Devi
|
3419008005WL100283
|
Savitri Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Savitri Devi
|
()
|
|
81
|
Jamua
|
JH-19-008-005-002/1240
(CHACHAGHARA)
|
3419008005NRG23Z211020221305287
|
21/10/2022
|
Mahesh Kumar Verma
|
3419008005WL100231
|
Mahesh Kumar Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Mahesh Kumar Verma
|
()
|
|
82
|
Jamua
|
JH-19-008-005-002/1242
(CHACHAGHARA)
|
3419008005NRG23Z211020221305307
|
21/10/2022
|
Madhu Kumari
|
3419008005WL100233
|
Madhu Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Madhu Kumari
|
()
|
|
83
|
Jamua
|
JH-19-008-005-002/1258
(CHACHAGHARA)
|
3419008005NRG23Z211020221305289
|
21/10/2022
|
Mahesh Prasad Verma
|
3419008005WL100231
|
Mahesh Prasad Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Mahesh Prasad Verma
|
()
|
|
84
|
Jamua
|
JH-19-008-005-002/1259
(CHACHAGHARA)
|
3419008005NRG23Z211020221305290
|
21/10/2022
|
Deepak Verma
|
3419008005WL100231
|
Deepak Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Deepak Verma
|
()
|
|
85
|
Jamua
|
JH-19-008-005-002/1263
(CHACHAGHARA)
|
3419008005NRG23Z211020221305804
|
21/10/2022
|
Bhola Prasad Verma
|
3419008005WL100271
|
Bhola Prasad Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Bhola Prasad Verma
|
()
|
|
86
|
Jamua
|
JH-19-008-005-002/1271
(CHACHAGHARA)
|
3419008005NRG23Z211020221305101
|
21/10/2022
|
Kavita Kumari
|
3419008005WL100221
|
Kavita Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Kavita Kumari
|
()
|
|
87
|
Jamua
|
JH-19-008-005-002/1293
(CHACHAGHARA)
|
3419008005NRG23Z211020221305805
|
21/10/2022
|
Arun Kumar Verma
|
3419008005WL100271
|
Arun Kumar Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Arun Kumar Verma
|
()
|
|
88
|
Jamua
|
JH-19-008-005-002/1300
(CHACHAGHARA)
|
3419008005NRG23Z211020221306009
|
21/10/2022
|
Pachu Pandit
|
3419008005WL100285
|
Pachu Pandit
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Pachu Pandit
|
()
|
|
89
|
Jamua
|
JH-19-008-005-002/1531
(CHACHAGHARA)
|
3419008005NRG23Z211020221305815
|
21/10/2022
|
Fulwanti Devi
|
3419008005WL100272
|
Fulwanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Fulwanti Devi
|
()
|
|
90
|
Jamua
|
JH-19-008-005-002/1532
(CHACHAGHARA)
|
3419008005NRG23Z211020221305816
|
21/10/2022
|
Babita Kumari
|
3419008005WL100272
|
Babita Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Babita Kumari
|
()
|
|
91
|
Jamua
|
JH-19-008-005-002/1564
(CHACHAGHARA)
|
3419008005NRG23Z211020221305294
|
21/10/2022
|
Umesh Pandit
|
3419008005WL100231
|
Umesh Pandit
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Umesh Pandit
|
()
|
|
92
|
Jamua
|
JH-19-008-005-002/1565
(CHACHAGHARA)
|
3419008005NRG23Z211020221305311
|
21/10/2022
|
Vijay Kumar Verma
|
3419008005WL100233
|
Vijay Kumar Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Vijay Kumar Verma
|
()
|
|
93
|
Jamua
|
JH-19-008-005-002/1769
(CHACHAGHARA)
|
3419008005NRG23Z211020221305819
|
21/10/2022
|
DROPADI DEVI
|
3419008005WL100272
|
DROPADI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DROPADI DEVI
|
()
|
|
94
|
Jamua
|
JH-19-008-005-009/1154
(CHACHAGHARA)
|
3419008005NRG23Z211020221305994
|
21/10/2022
|
Rukmani Devi
|
3419008005WL100284
|
Rukmani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Rukmani Devi
|
()
|
|
95
|
Jamua
|
JH-19-008-005-009/1169
(CHACHAGHARA)
|
3419008005NRG23Z211020221305900
|
21/10/2022
|
Kiran devi
|
3419008005WL100280
|
Kiran devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Kiran devi
|
()
|
|
96
|
Jamua
|
JH-19-008-005-009/1559
(CHACHAGHARA)
|
3419008005NRG23Z211020221305253
|
21/10/2022
|
Birju Kumar Verma
|
3419008005WL100229
|
Birju Kumar Verma
|
00354
|
PUNB0108400
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Birju Kumar Verma
|
()
|
|
97
|
Jamua
|
JH-19-008-005-009/1822
(CHACHAGHARA)
|
3419008005NRG23Z211020221305865
|
21/10/2022
|
SUJATA KUMARI
|
3419008005WL100277
|
SUJATA KUMARI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SUJATA KUMARI
|
()
|
|
98
|
Jamua
|
JH-19-008-005-009/1952
(CHACHAGHARA)
|
3419008005NRG23Z211020221305844
|
21/10/2022
|
LILAWATI DEVI
|
3419008005WL100274
|
LILAWATI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
LILAWATI DEVI
|
()
|
|
99
|
Jamua
|
JH-19-008-005-009/1953
(CHACHAGHARA)
|
3419008005NRG23Z211020221305845
|
21/10/2022
|
DHIRAJ SEXSENA
|
3419008005WL100274
|
DHIRAJ SEXSENA
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DHIRAJ SEXSENA
|
()
|
|
100
|
Jamua
|
JH-19-008-005-009/1968
(CHACHAGHARA)
|
3419008005NRG23Z211020221305903
|
21/10/2022
|
Gudiya Devi
|
3419008005WL100280
|
Gudiya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Gudiya Devi
|
()
|
|
101
|
Jamua
|
JH-19-008-005-009/1971
(CHACHAGHARA)
|
3419008005NRG23Z211020221305905
|
21/10/2022
|
Kaushliya Devi
|
3419008005WL100280
|
Kaushliya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Kaushliya Devi
|
()
|
|
102
|
Jamua
|
JH-19-008-005-009/1972
(CHACHAGHARA)
|
3419008005NRG23Z211020221305906
|
21/10/2022
|
Devanti Devi
|
3419008005WL100280
|
Devanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Devanti Devi
|
()
|
|
103
|
Jamua
|
JH-19-008-005-009/1976
(CHACHAGHARA)
|
3419008005NRG23Z211020221305910
|
21/10/2022
|
Kanchan Devi
|
3419008005WL100280
|
Kanchan Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Kanchan Devi
|
()
|
|
104
|
Jamua
|
JH-19-008-005-009/1978
(CHACHAGHARA)
|
3419008005NRG23Z211020221305912
|
21/10/2022
|
Bikram Prasad Verma
|
3419008005WL100280
|
Bikram Prasad Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Bikram Prasad Verma
|
()
|
|
105
|
Jamua
|
JH-19-008-005-009/1996
(CHACHAGHARA)
|
3419008005NRG23Z211020221305871
|
21/10/2022
|
Asha Verma
|
3419008005WL100278
|
Asha Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Asha Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7209
|
7209
|
|
|
|
|
|
|
|
|
106
|
Jamua
|
JH-19-008-005-009/1157
(CHACHAGHARA)
|
3419008005NRG23Z211020221305837
|
21/10/2022
|
Pankaj Verma
|
3419008005WL100274
|
Pankaj Verma
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Pankaj Verma
|
()
|
|
107
|
Jamua
|
JH-19-008-005-009/1520
(CHACHAGHARA)
|
3419008005NRG23Z211020221305839
|
21/10/2022
|
Suraj Kumar Verma
|
3419008005WL100274
|
Suraj Kumar Verma
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Suraj Kumar Verma
|
()
|
|
108
|
Jamua
|
JH-19-008-005-009/1713
(CHACHAGHARA)
|
3419008005NRG23Z211020221305840
|
21/10/2022
|
NITISH KUMAR VERMA
|
3419008005WL100274
|
NITISH KUMAR VERMA
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
NITISH KUMAR VERMA
|
()
|
|
109
|
Jamua
|
JH-19-008-005-009/1951
(CHACHAGHARA)
|
3419008005NRG23Z211020221305843
|
21/10/2022
|
AMISHA VERMA
|
3419008005WL100274
|
AMISHA VERMA
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
AMISHA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
110
|
Jamua
|
JH-19-008-005-002/1265
(CHACHAGHARA)
|
3419008005NRG23Z211020221305100
|
21/10/2022
|
Pankaj Kumar Verma
|
3419008005WL100221
|
Pankaj Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Pankaj Kumar Verma
|
()
|
|
111
|
Jamua
|
JH-19-008-005-002/1267
(CHACHAGHARA)
|
3419008005NRG23Z211020221305814
|
21/10/2022
|
Manish Kumar Verma
|
3419008005WL100272
|
Manish Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Manish Kumar Verma
|
()
|
|
112
|
Jamua
|
JH-19-008-005-002/1759
(CHACHAGHARA)
|
3419008005NRG23Z211020221305818
|
21/10/2022
|
BALI KUMAR VERMA
|
3419008005WL100272
|
BALI KUMAR VERMA
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BALI KUMAR VERMA
|
()
|
|
113
|
Jamua
|
JH-19-008-005-009/1950
(CHACHAGHARA)
|
3419008005NRG23Z211020221305842
|
21/10/2022
|
SIKENDER KUMAR
|
3419008005WL100274
|
SIKENDER KUMAR
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SIKENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
114
|
Jamua
|
JH-19-008-005-001/1921
(CHACHAGHARA)
|
3419008005NRG23Z211020221305933
|
21/10/2022
|
GOPAL PD VERMA
|
3419008005WL100281
|
GOPAL PD VERMA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
GOPAL PD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|