|
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
|
DEVIPUR
|
JH-22-004-013-005/685
(Mahuatanr)
|
3422004000NRG23050920220848390
|
05/09/2022
|
KISHN RAWANI
|
3422004WL037144
|
KISHN RAWANI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974432
|
|
KISHN RAWANI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-013-005/693
(Mahuatanr)
|
3422004000NRG23050920220846801
|
05/09/2022
|
PATAL RAWANI
|
3422004WL037115
|
PATAL RAWANI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974431
|
|
PATAL RAWANI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-013-018/114
(Mahuatanr)
|
3422004000NRG23050920220847343
|
05/09/2022
|
JUHI KUMARI
|
3422004WL037119
|
JUHI KUMARI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974433
|
|
JUHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-013-008/152
(Mahuatanr)
|
3422004000NRG23050920220847834
|
05/09/2022
|
DEVRAM KISKU
|
3422004WL037133
|
DEVRAM KISKU
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974435
|
|
DEVRAM KISKU
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-013-016/512
(Mahuatanr)
|
3422004000NRG23050920220847305
|
05/09/2022
|
LALMANI MURMU
|
3422004WL037118
|
LALMANI MURMU
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974430
|
|
LALMANI MURMU
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-013-019/69
(Mahuatanr)
|
3422004000NRG23050920220848408
|
05/09/2022
|
ARTI DEVI
|
3422004WL037144
|
ARTI DEVI
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974434
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-013-001/17
(Mahuatanr)
|
3422004000NRG23300820220813058
|
05/09/2022
|
MEGHANI DEVI
|
3422004WL035179
|
MEGHANI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974437
|
|
MEGHANI DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-013-001/312
(Mahuatanr)
|
3422004000NRG23300820220813061
|
05/09/2022
|
SUMAN KUMARI
|
3422004WL035179
|
SUMAN KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974438
|
|
SUMAN KUMARI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-013-005/377
(Mahuatanr)
|
3422004000NRG23050920220847828
|
05/09/2022
|
PUSHPA DEVI
|
3422004WL037133
|
PUSHPA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974436
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-013-001/16
(Mahuatanr)
|
3422004000NRG23300820220813057
|
05/09/2022
|
MOHAN YADAV
|
3422004WL035179
|
MOHAN YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974483
|
|
MOHAN YADAV
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-013-001/304
(Mahuatanr)
|
3422004000NRG23050920220846784
|
05/09/2022
|
Jubeda Khatun
|
3422004WL037115
|
Jubeda Khatun
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974442
|
|
Jubeda Khatun
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-013-001/305
(Mahuatanr)
|
3422004000NRG23050920220846785
|
05/09/2022
|
Mrs NASIMA BIBI
|
3422004WL037115
|
Mrs NASIMA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974459
|
|
Mrs NASIMA BIBI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-013-001/306
(Mahuatanr)
|
3422004000NRG23050920220846786
|
05/09/2022
|
Miss RUKHSANA KHATUN
|
3422004WL037115
|
Miss RUKHSANA KHATUN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974448
|
|
Miss RUKHSANA KHATUN
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-013-001/309
(Mahuatanr)
|
3422004000NRG23050920220846787
|
05/09/2022
|
Salma Khatun
|
3422004WL037115
|
Salma Khatun
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974476
|
|
Salma Khatun
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-013-001/310
(Mahuatanr)
|
3422004000NRG23300820220813060
|
05/09/2022
|
KAVITA DEVI
|
3422004WL035179
|
KAVITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974443
|
|
KAVITA DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-013-004/120
(Mahuatanr)
|
3422004000NRG23050920220847384
|
05/09/2022
|
SURESH PUJHAR
|
3422004WL037120
|
SURESH PUJHAR
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974492
|
|
SURESH PUJHAR
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-013-004/121
(Mahuatanr)
|
3422004000NRG23050920220847385
|
05/09/2022
|
BABITA DEVI
|
3422004WL037120
|
BABITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974491
|
|
BABITA DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-013-005/201
(Mahuatanr)
|
3422004000NRG23050920220847326
|
05/09/2022
|
ASHA DEVI
|
3422004WL037119
|
ASHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974460
|
|
ASHA DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-013-005/217
(Mahuatanr)
|
3422004000NRG23050920220847388
|
05/09/2022
|
ROOPA KUMARI
|
3422004WL037120
|
ROOPA KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974495
|
|
ROOPA KUMARI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-013-005/351
(Mahuatanr)
|
3422004000NRG23050920220847391
|
05/09/2022
|
MURARI YADAV
|
3422004WL037120
|
MURARI YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974457
|
|
MURARI YADAV
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-013-005/375
(Mahuatanr)
|
3422004000NRG23050920220847826
|
05/09/2022
|
ANANDI MAHTO
|
3422004WL037133
|
ANANDI MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974461
|
|
ANANDI MAHTO
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-013-005/376
(Mahuatanr)
|
3422004000NRG23050920220847827
|
05/09/2022
|
KABITA DEVI
|
3422004WL037133
|
KABITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974493
|
|
KABITA DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-013-005/382
(Mahuatanr)
|
3422004000NRG23050920220847829
|
05/09/2022
|
RUKMANI DEVI
|
3422004WL037133
|
RUKMANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974458
|
|
RUKMANI DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-013-005/388
(Mahuatanr)
|
3422004000NRG23050920220847395
|
05/09/2022
|
MANISH YADAV
|
3422004WL037120
|
MANISH YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974450
|
|
MANISH YADAV
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-013-005/543
(Mahuatanr)
|
3422004000NRG23050920220848386
|
05/09/2022
|
ANITA DEVI
|
3422004WL037144
|
ANITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974468
|
|
ANITA DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-013-005/544
(Mahuatanr)
|
3422004000NRG23050920220848387
|
05/09/2022
|
SANJEEV RAWANI
|
3422004WL037144
|
SANJEEV RAWANI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974466
|
|
SANJEEV RAWANI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-013-005/546
(Mahuatanr)
|
3422004000NRG23050920220846796
|
05/09/2022
|
LALU RAWANI
|
3422004WL037115
|
LALU RAWANI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974487
|
|
LALU RAWANI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-013-005/682
(Mahuatanr)
|
3422004000NRG23050920220848388
|
05/09/2022
|
ASHA DEVI
|
3422004WL037144
|
ASHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974497
|
|
ASHA DEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-013-005/684
(Mahuatanr)
|
3422004000NRG23050920220848389
|
05/09/2022
|
KIRAN DEVI
|
3422004WL037144
|
KIRAN DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974469
|
|
KIRAN DEVI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-013-005/686
(Mahuatanr)
|
3422004000NRG23050920220846797
|
05/09/2022
|
CHAMPA DEVI
|
3422004WL037115
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974477
|
|
CHAMPA DEVI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-013-005/691
(Mahuatanr)
|
3422004000NRG23050920220846799
|
05/09/2022
|
PUNAM DEVI
|
3422004WL037115
|
PUNAM DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974472
|
|
PUNAM DEVI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-013-005/700
(Mahuatanr)
|
3422004000NRG23050920220846823
|
05/09/2022
|
SOHAGI DEVI
|
3422004WL037116
|
SOHAGI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974452
|
|
SOHAGI DEVI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-013-005/725
(Mahuatanr)
|
3422004000NRG23050920220847396
|
05/09/2022
|
KUNTI DEVI
|
3422004WL037120
|
KUNTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974481
|
|
KUNTI DEVI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-013-005/729
(Mahuatanr)
|
3422004000NRG23050920220847397
|
05/09/2022
|
DINESH YADAV
|
3422004WL037120
|
DINESH YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974480
|
|
DINESH YADAV
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-013-008/158
(Mahuatanr)
|
3422004000NRG23050920220847286
|
05/09/2022
|
LALO HEMBRAM
|
3422004WL037118
|
LALO HEMBRAM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974470
|
|
LALO HEMBRAM
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-013-008/159
(Mahuatanr)
|
3422004000NRG23050920220847287
|
05/09/2022
|
BABLU HEMBRAM
|
3422004WL037118
|
BABLU HEMBRAM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974499
|
|
BABLU HEMBRAM
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-013-008/165
(Mahuatanr)
|
3422004000NRG23050920220847288
|
05/09/2022
|
ANIL MURMU
|
3422004WL037118
|
ANIL MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974485
|
|
ANIL MURMU
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-013-008/166
(Mahuatanr)
|
3422004000NRG23050920220847289
|
05/09/2022
|
BADAKI DEVI
|
3422004WL037118
|
BADAKI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974484
|
|
BADAKI DEVI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-013-008/167
(Mahuatanr)
|
3422004000NRG23050920220847290
|
05/09/2022
|
SUNIL HEMBRAM
|
3422004WL037118
|
SUNIL HEMBRAM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974445
|
|
SUNIL HEMBRAM
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-013-008/168
(Mahuatanr)
|
3422004000NRG23300820220813062
|
05/09/2022
|
MANGELI DEVI
|
3422004WL035179
|
MANGELI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974496
|
|
MANGELI DEVI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-013-008/169
(Mahuatanr)
|
3422004000NRG23300820220813063
|
05/09/2022
|
SULDEO KISKU
|
3422004WL035179
|
SULDEO KISKU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974467
|
|
SULDEO KISKU
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-013-008/172
(Mahuatanr)
|
3422004000NRG23050920220847291
|
05/09/2022
|
SANGITA DEVI
|
3422004WL037118
|
SANGITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974489
|
|
SANGITA DEVI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-013-008/175
(Mahuatanr)
|
3422004000NRG23050920220847292
|
05/09/2022
|
SATI MURMU
|
3422004WL037118
|
SATI MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974446
|
|
SATI MURMU
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-013-009/100
(Mahuatanr)
|
3422004000NRG23050920220847334
|
05/09/2022
|
RUPAM DEVI
|
3422004WL037119
|
RUPAM DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974498
|
|
RUPAM DEVI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-013-009/101
(Mahuatanr)
|
3422004000NRG23050920220847335
|
05/09/2022
|
KIRAN DEVI
|
3422004WL037119
|
KIRAN DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974479
|
|
KIRAN DEVI
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-013-009/91
(Mahuatanr)
|
3422004000NRG23050920220847337
|
05/09/2022
|
MANJU DEVI
|
3422004WL037119
|
MANJU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974486
|
|
MANJU DEVI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-013-014/273
(Mahuatanr)
|
3422004000NRG23050920220848394
|
05/09/2022
|
Dugani Devi
|
3422004WL037144
|
Dugani Devi
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974478
|
|
Dugani Devi
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-013-015/1005
(Mahuatanr)
|
3422004000NRG23300820220813067
|
05/09/2022
|
AJAY YADAV
|
3422004WL035179
|
AJAY YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974501
|
|
AJAY YADAV
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-013-015/1006
(Mahuatanr)
|
3422004000NRG23300820220813068
|
05/09/2022
|
KVITA DEVI
|
3422004WL035179
|
KVITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974453
|
|
KVITA DEVI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-013-015/1007
(Mahuatanr)
|
3422004000NRG23300820220813069
|
05/09/2022
|
MAJARUN BIBI
|
3422004WL035179
|
MAJARUN BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974502
|
|
MAJARUN BIBI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-013-015/1008
(Mahuatanr)
|
3422004000NRG23300820220813070
|
05/09/2022
|
PRADUMAN RAWANI
|
3422004WL035179
|
PRADUMAN RAWANI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974441
|
|
PRADUMAN RAWANI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-013-015/344
(Mahuatanr)
|
3422004000NRG23050920220848399
|
05/09/2022
|
PRMESHWAR RAWANI
|
3422004WL037144
|
PRMESHWAR RAWANI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974456
|
|
PRMESHWAR RAWANI
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-013-015/345
(Mahuatanr)
|
3422004000NRG23050920220848014
|
05/09/2022
|
SUNITA KUMARI
|
3422004WL037135
|
SUNITA KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974490
|
|
SUNITA KUMARI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-013-015/347
(Mahuatanr)
|
3422004000NRG23050920220848400
|
05/09/2022
|
SAKINA BIBI
|
3422004WL037144
|
SAKINA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974464
|
|
SAKINA BIBI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-013-015/649
(Mahuatanr)
|
3422004000NRG23050920220847842
|
05/09/2022
|
SANJAY KUMAR YADAV
|
3422004WL037133
|
SANJAY KUMAR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974451
|
|
SANJAY KUMAR YADAV
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-013-015/740
(Mahuatanr)
|
3422004000NRG23050920220848018
|
05/09/2022
|
BARUN DAS
|
3422004WL037135
|
BARUN DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974439
|
|
BARUN DAS
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-013-015/776
(Mahuatanr)
|
3422004000NRG23050920220847844
|
05/09/2022
|
JAGESHWAR PRASAD YADAV
|
3422004WL037133
|
JAGESHWAR PRASAD YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974444
|
|
JAGESHWAR PRASAD YADAV
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-013-015/824
(Mahuatanr)
|
3422004000NRG23050920220847845
|
05/09/2022
|
MUKUND MAHTO
|
3422004WL037133
|
MUKUND MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974482
|
|
MUKUND MAHTO
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-013-015/834
(Mahuatanr)
|
3422004000NRG23050920220848019
|
05/09/2022
|
TAYEBA KHATUN
|
3422004WL037135
|
TAYEBA KHATUN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974504
|
|
TAYEBA KHATUN
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-013-015/835
(Mahuatanr)
|
3422004000NRG23050920220848020
|
05/09/2022
|
ATAUL ANSARI
|
3422004WL037135
|
ATAUL ANSARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974447
|
|
ATAUL ANSARI
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-013-015/880
(Mahuatanr)
|
3422004000NRG23050920220847846
|
05/09/2022
|
SHAKUNTALA DEVI
|
3422004WL037133
|
SHAKUNTALA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974494
|
|
SHAKUNTALA DEVI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-013-015/900
(Mahuatanr)
|
3422004000NRG23050920220847847
|
05/09/2022
|
SAWITRI DEVI
|
3422004WL037133
|
SAWITRI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974500
|
|
SAWITRI DEVI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-013-015/931
(Mahuatanr)
|
3422004000NRG23050920220847300
|
05/09/2022
|
SUBHA DEVI
|
3422004WL037118
|
SUBHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974471
|
|
SUBHA DEVI
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-013-015/932
(Mahuatanr)
|
3422004000NRG23050920220847301
|
05/09/2022
|
PAGO MANDAL
|
3422004WL037118
|
PAGO MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974440
|
|
PAGO MANDAL
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-013-015/960
(Mahuatanr)
|
3422004000NRG23050920220847303
|
05/09/2022
|
MAMTA KUMARI
|
3422004WL037118
|
MAMTA KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974503
|
|
MAMTA KUMARI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-013-015/961
(Mahuatanr)
|
3422004000NRG23050920220847849
|
05/09/2022
|
SUNIL KUMAR DAS
|
3422004WL037133
|
SUNIL KUMAR DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974462
|
|
SUNIL KUMAR DAS
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-013-015/962
(Mahuatanr)
|
3422004000NRG23050920220847304
|
05/09/2022
|
PANDEB DAS
|
3422004WL037118
|
PANDEB DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974488
|
|
PANDEB DAS
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-013-015/969
(Mahuatanr)
|
3422004000NRG23050920220848022
|
05/09/2022
|
SOURAV KUMAR YADAV
|
3422004WL037135
|
SOURAV KUMAR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974449
|
|
SOURAV KUMAR YADAV
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-013-015/989
(Mahuatanr)
|
3422004000NRG23050920220847852
|
05/09/2022
|
RUSHANI DEVI
|
3422004WL037133
|
RUSHANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974463
|
|
RUSHANI DEVI
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-013-017/105
(Mahuatanr)
|
3422004000NRG23050920220847853
|
05/09/2022
|
TULSI KUMAR
|
3422004WL037133
|
TULSI KUMAR
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974454
|
|
TULSI KUMAR
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-013-017/42
(Mahuatanr)
|
3422004000NRG23050920220847339
|
05/09/2022
|
RENU DEVI
|
3422004WL037119
|
RENU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974474
|
|
RENU DEVI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-013-019/136
(Mahuatanr)
|
3422004000NRG23050920220847345
|
05/09/2022
|
TARA DEVI
|
3422004WL037119
|
TARA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974475
|
|
TARA DEVI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-013-019/186
(Mahuatanr)
|
3422004000NRG23050920220847347
|
05/09/2022
|
UMESH PRASAD SHAHI
|
3422004WL037119
|
UMESH PRASAD SHAHI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974455
|
|
UMESH PRASAD SHAHI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-013-019/232
(Mahuatanr)
|
3422004000NRG23050920220847349
|
05/09/2022
|
RUKMANI DEVI
|
3422004WL037119
|
RUKMANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974465
|
|
RUKMANI DEVI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-013-019/63
(Mahuatanr)
|
3422004000NRG23050920220847353
|
05/09/2022
|
PYARI DEVI
|
3422004WL037119
|
PYARI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974473
|
|
PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83160
|
83160
|
|
|
|
|
|
|
|
|
76
|
DEVIPUR
|
JH-22-004-013-015/156-A
(Mahuatanr)
|
3422004000NRG23050920220847297
|
05/09/2022
|
PINKI KUMARI
|
3422004WL037118
|
PINKI KUMARI
|
00415
|
SBIN0002959
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974505
|
|
MISS PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
77
|
DEVIPUR
|
JH-22-004-013-019/233
(Mahuatanr)
|
3422004000NRG23050920220847350
|
05/09/2022
|
BABULAL SHAHI
|
3422004WL037119
|
BABULAL SHAHI
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974506
|
|
MR BABULAL SHAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
78
|
DEVIPUR
|
JH-22-004-013-005/353
(Mahuatanr)
|
3422004000NRG23050920220847392
|
05/09/2022
|
ARTI DEVI
|
3422004WL037120
|
ARTI DEVI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974507
|
|
MS ARTI KUMARI
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-013-005/355
(Mahuatanr)
|
3422004000NRG23050920220847393
|
05/09/2022
|
SANDIP YADEV
|
3422004WL037120
|
SANDIP YADEV
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974513
|
|
MR SANDIP YADEV
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-013-005/692
(Mahuatanr)
|
3422004000NRG23050920220846800
|
05/09/2022
|
JITAN KUMAR RAWANI
|
3422004WL037115
|
JITAN KUMAR RAWANI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974510
|
|
MR JITAN RAWANI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-013-005/733
(Mahuatanr)
|
3422004000NRG23050920220847832
|
05/09/2022
|
ROUSHAN KUMAR MANDAL
|
3422004WL037133
|
ROUSHAN KUMAR MANDAL
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974514
|
|
MR ROUSHAN KUMAR MANDAL
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-013-014/268
(Mahuatanr)
|
3422004000NRG23050920220848393
|
05/09/2022
|
GUDIYA DEVI
|
3422004WL037144
|
GUDIYA DEVI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974511
|
|
MRS GUDIYA DEVI
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-013-014/316
(Mahuatanr)
|
3422004000NRG23050920220848395
|
05/09/2022
|
SHIVYATAN YADAV
|
3422004WL037144
|
SHIVYATAN YADAV
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974509
|
|
MR SHIVYATAN YADAV
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-013-019/198
(Mahuatanr)
|
3422004000NRG23050920220847348
|
05/09/2022
|
Visha devi
|
3422004WL037119
|
Visha devi
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974512
|
|
MS VISHA DEVI
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-013-019/200
(Mahuatanr)
|
3422004000NRG23050920220848407
|
05/09/2022
|
ARJUN RAWAR
|
3422004WL037144
|
ARJUN RAWAR
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974508
|
|
MR ARJUN RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
86
|
DEVIPUR
|
JH-22-004-013-015/155-A
(Mahuatanr)
|
3422004000NRG23050920220847296
|
05/09/2022
|
SONU KUMAR MANDAL
|
3422004WL037118
|
SONU KUMAR MANDAL
|
00415
|
SBIN0006453
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974515
|
|
MR SONU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
87
|
DEVIPUR
|
JH-22-004-013-008/197
(Mahuatanr)
|
3422004000NRG23300820220813064
|
05/09/2022
|
MUSHO MURMU
|
3422004WL035179
|
MUSHO MURMU
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974524
|
|
MR MUSHO MURMU
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-013-008/204
(Mahuatanr)
|
3422004000NRG23050920220847835
|
05/09/2022
|
JIMOLI DEVI
|
3422004WL037133
|
JIMOLI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974526
|
|
MRS JIMOLI DEVI
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-013-015/342
(Mahuatanr)
|
3422004000NRG23300820220813071
|
05/09/2022
|
TIRATH DEVI
|
3422004WL035179
|
TIRATH DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974520
|
|
MRS TIRATH DEVI
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-013-015/674
(Mahuatanr)
|
3422004000NRG23050920220847843
|
05/09/2022
|
GITA DEVI
|
3422004WL037133
|
GITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974519
|
|
MRS GITA DEVI
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-013-015/795
(Mahuatanr)
|
3422004000NRG23050920220847298
|
05/09/2022
|
BHAGWATI DEVI
|
3422004WL037118
|
BHAGWATI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974523
|
|
MRS BHAGWATI DEVI
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-013-015/858
(Mahuatanr)
|
3422004000NRG23050920220847299
|
05/09/2022
|
UMA DEVI
|
3422004WL037118
|
UMA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974521
|
|
MRS UMA DEVI
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-013-015/937
(Mahuatanr)
|
3422004000NRG23050920220847848
|
05/09/2022
|
HEMAWATI DEVI
|
3422004WL037133
|
HEMAWATI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974522
|
|
MRS HEMAWATI DEVI
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-013-015/940
(Mahuatanr)
|
3422004000NRG23050920220848021
|
05/09/2022
|
PRAKASH RAWANI
|
3422004WL037135
|
PRAKASH RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974517
|
|
PRAKASH RAWANI
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-013-015/958
(Mahuatanr)
|
3422004000NRG23050920220847302
|
05/09/2022
|
DROPATI KUMARI
|
3422004WL037118
|
DROPATI KUMARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974518
|
|
MISS DROPATI KUMARI
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-013-015/964
(Mahuatanr)
|
3422004000NRG23050920220847850
|
05/09/2022
|
BHAGWAT MANDAL
|
3422004WL037133
|
BHAGWAT MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974527
|
|
MR BHAGWAT MANDAL
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-013-015/967
(Mahuatanr)
|
3422004000NRG23050920220847851
|
05/09/2022
|
PRADIP YADAV
|
3422004WL037133
|
PRADIP YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974528
|
|
MR PRADIP YADAV
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-013-015/970
(Mahuatanr)
|
3422004000NRG23050920220848023
|
05/09/2022
|
ISAHAK ANSARI
|
3422004WL037135
|
ISAHAK ANSARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974525
|
|
MR ISAHAK ANSARI
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-013-019/110
(Mahuatanr)
|
3422004000NRG23050920220847344
|
05/09/2022
|
NIRAJ SAHI
|
3422004WL037119
|
NIRAJ SAHI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974516
|
|
NIRAJ SHAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
100
|
DEVIPUR
|
JH-22-004-013-017/57
(Mahuatanr)
|
3422004000NRG23050920220847856
|
05/09/2022
|
SHATRUGHAN KUMAR
|
3422004WL037133
|
SHATRUGHAN KUMAR
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974529
|
|
MR SHATRUGHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
101
|
DEVIPUR
|
JH-22-004-013-005/690
(Mahuatanr)
|
3422004000NRG23050920220846798
|
05/09/2022
|
BANSHI RAWANI
|
3422004WL037115
|
BANSHI RAWANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974530
|
|
BANSHI RAWANI
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-013-019/247
(Mahuatanr)
|
3422004000NRG23050920220847351
|
05/09/2022
|
KOUSHILYA DEVI
|
3422004WL037119
|
KOUSHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647974532
|
|
KOUSHILYA DEVI
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-013-019/71
(Mahuatanr)
|
3422004000NRG23050920220847354
|
05/09/2022
|
SAROJ KUMAR
|
3422004WL037119
|
SAROJ KUMAR
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
12/09/2022
|
|
4647974531
|
|
SAROJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129150
|
129150
|
|
|
|
|
|
|
|