|
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
|
CHANDRAPURA
|
JH-20-004-020-001/10028
(NARRA)
|
3420004000NRG23200520220139899
|
20/05/2022
|
RINKY KUMARI
|
3420004WL006654
|
RINKY KUMARI
|
00032
|
UTIB0001631
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768556
|
|
RINKYKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-027-002/1632
(KURUMBA)
|
3420003000NRG23200520220140654
|
20/05/2022
|
Kokil mahtha
|
3420003WL006707
|
Kokil mahtha
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768510
|
|
Kokilmahtha
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-027-002/1632
(KURUMBA)
|
3420003000NRG23200520220140531
|
20/05/2022
|
Lalita Devi
|
3420003WL006697
|
Lalita Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768507
|
|
LalitaDevi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/1646
(KURUMBA)
|
3420003000NRG23200520220140655
|
20/05/2022
|
Jitendra kumar ray
|
3420003WL006707
|
Jitendra kumar ray
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768503
|
|
Jitendrakumarray
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-027-002/3075
(KURUMBA)
|
3420003000NRG23200520220140657
|
20/05/2022
|
sunil kumar
|
3420003WL006707
|
sunil kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768500
|
|
sunilkumar
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-027-002/3119
(KURUMBA)
|
3420003000NRG23200520220140659
|
20/05/2022
|
Omkar Mahatha
|
3420003WL006707
|
Omkar Mahatha
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768516
|
|
OmkarMahatha
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-027-002/3129
(KURUMBA)
|
3420003000NRG23200520220140532
|
20/05/2022
|
Sumitra Devi
|
3420003WL006697
|
Sumitra Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768517
|
|
SumitraDevi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-027-002/3147
(KURUMBA)
|
3420003000NRG23200520220140660
|
20/05/2022
|
Arjun mahto
|
3420003WL006707
|
Arjun mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768502
|
|
Arjunmahto
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-027-002/4003
(KURUMBA)
|
3420003000NRG23200520220140533
|
20/05/2022
|
Manisha Devi
|
3420003WL006697
|
Manisha Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768515
|
|
ManishaDevi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-027-002/4011
(KURUMBA)
|
3420003000NRG23200520220140661
|
20/05/2022
|
Jitendra kumar
|
3420003WL006707
|
Jitendra kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768514
|
|
Jitendrakumar
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-027-002/411
(KURUMBA)
|
3420003000NRG23200520220140534
|
20/05/2022
|
Indira Devi
|
3420003WL006697
|
Indira Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768511
|
|
IndiraDevi
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-027-002/46
(KURUMBA)
|
3420003000NRG23200520220140665
|
20/05/2022
|
Gopi kumar
|
3420003WL006707
|
Gopi kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768513
|
|
Gopikumar
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-027-002/47
(KURUMBA)
|
3420003000NRG23200520220140666
|
20/05/2022
|
Mukesh kumar
|
3420003WL006707
|
Mukesh kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768512
|
|
Mukeshkumar
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-020-001/11125
(NARRA)
|
3420004000NRG23200520220139900
|
20/05/2022
|
SAVITRI DEVI
|
3420004WL006654
|
SAVITRI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768506
|
|
SAVITRIDEVI
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-004-020-001/11134
(NARRA)
|
3420004000NRG23200520220139901
|
20/05/2022
|
Sumitra Devi
|
3420004WL006654
|
Sumitra Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768508
|
|
SumitraDevi
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-004-020-001/11141
(NARRA)
|
3420004000NRG23200520220139902
|
20/05/2022
|
Bilshi Devi
|
3420004WL006654
|
Bilshi Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768504
|
|
BilshiDevi
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-004-020-001/1293
(NARRA)
|
3420004000NRG23200520220139908
|
20/05/2022
|
Nandkishor Kumar
|
3420004WL006654
|
Nandkishor Kumar
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768509
|
|
NandkishorKumar
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-004-020-001/1513
(NARRA)
|
3420004000NRG23200520220139910
|
20/05/2022
|
Shanti devi
|
3420004WL006654
|
Shanti devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768518
|
|
Shantidevi
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-020-001/1518
(NARRA)
|
3420004000NRG23200520220139911
|
20/05/2022
|
Kiran devi
|
3420004WL006654
|
Kiran devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768519
|
|
Kirandevi
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-023-001/1295
(PAPALO)
|
3420004000NRG23200520220140252
|
20/05/2022
|
PRADEEP KUMAR
|
3420004WL006670
|
PRADEEP KUMAR
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768501
|
|
PRADEEPKUMAR
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-023-001/501
(PAPALO)
|
3420004000NRG23200520220140270
|
20/05/2022
|
CHANDRIKA MAHTO
|
3420004WL006670
|
CHANDRIKA MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768505
|
|
CHANDRIKAMAHTO
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-023-001/993
(PAPALO)
|
3420004000NRG23200520220140273
|
20/05/2022
|
SHIV KUMAR MAHTO
|
3420004WL006670
|
SHIV KUMAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768499
|
|
SHIVKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
23
|
CHANDRAPURA
|
JH-20-003-027-002/3074
(KURUMBA)
|
3420003000NRG23200520220140656
|
20/05/2022
|
Suraj kumar
|
3420003WL006707
|
Suraj kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768536
|
|
Surajkumar
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-003-027-002/4016
(KURUMBA)
|
3420003000NRG23200520220140662
|
20/05/2022
|
Prahlad Mahto
|
3420003WL006707
|
Prahlad Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768540
|
|
PrahladMahto
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-003-027-002/45
(KURUMBA)
|
3420003000NRG23200520220140664
|
20/05/2022
|
Prem kumar mahto
|
3420003WL006707
|
Prem kumar mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768538
|
|
Premkumarmahto
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-017-001/211
(TELO MIDDLE)
|
3420003000NRG23200520220140671
|
20/05/2022
|
Yogendra Kumar
|
3420003WL006707
|
Yogendra Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768545
|
|
YogendraKumar
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-017-001/70
(TELO MIDDLE)
|
3420003000NRG23200520220140674
|
20/05/2022
|
Dropati Devi
|
3420003WL006707
|
Dropati Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768529
|
|
DropatiDevi
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-004-017-001/7016
(TELO MIDDLE)
|
3420003000NRG23200520220140675
|
20/05/2022
|
PUNAM DEVI
|
3420003WL006707
|
PUNAM DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768524
|
|
PUNAMDEVI
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-004-017-001/7018
(TELO MIDDLE)
|
3420003000NRG23200520220140677
|
20/05/2022
|
DEEPAK KUMAR
|
3420003WL006707
|
DEEPAK KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768523
|
|
DEEPAKKUMAR
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-017-001/7071
(TELO MIDDLE)
|
3420003000NRG23200520220140678
|
20/05/2022
|
Jaducharan Mahto
|
3420003WL006707
|
Jaducharan Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768537
|
|
JaducharanMahto
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-017-001/73
(TELO MIDDLE)
|
3420003000NRG23200520220140679
|
20/05/2022
|
Sunita devi
|
3420003WL006707
|
Sunita devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768530
|
|
Sunitadevi
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-017-001/79
(TELO MIDDLE)
|
3420003000NRG23200520220140680
|
20/05/2022
|
Manish kumar
|
3420003WL006707
|
Manish kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768541
|
|
Manishkumar
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-017-001/81
(TELO MIDDLE)
|
3420003000NRG23200520220140681
|
20/05/2022
|
Kaikeyi Devi
|
3420003WL006707
|
Kaikeyi Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768543
|
|
KaikeyiDevi
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-017-001/82
(TELO MIDDLE)
|
3420003000NRG23200520220140682
|
20/05/2022
|
Vidya Rani
|
3420003WL006707
|
Vidya Rani
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768542
|
|
VidyaRani
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-020-001/1270
(NARRA)
|
3420004000NRG23200520220139907
|
20/05/2022
|
Amrit Mahto
|
3420004WL006654
|
Amrit Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768527
|
|
AmritMahto
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-004-020-001/1784
(NARRA)
|
3420004000NRG23200520220139912
|
20/05/2022
|
Santosh Kumar mahto
|
3420004WL006654
|
Santosh Kumar mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768528
|
|
SantoshKumarmahto
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-004-023-001/1011
(PAPALO)
|
3420004000NRG23200520220140244
|
20/05/2022
|
SANTOSH KUMAR MAHTO
|
3420004WL006670
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768535
|
|
SANTOSHKUMARMAHTO
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-004-023-001/226
(PAPALO)
|
3420004000NRG23200520220140262
|
20/05/2022
|
SANU MAHTO
|
3420004WL006670
|
SANU MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768533
|
|
SANUMAHTO
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-004-023-001/242
(PAPALO)
|
3420004000NRG23200520220140263
|
20/05/2022
|
CHNADRADEV MAHTO
|
3420004WL006670
|
CHNADRADEV MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768534
|
|
CHNADRADEVMAHTO
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-004-023-001/243
(PAPALO)
|
3420004000NRG23200520220140264
|
20/05/2022
|
ROSHANLAL MAHTO
|
3420004WL006670
|
ROSHANLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768532
|
|
ROSHANLALMAHTO
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-004-023-001/357
(PAPALO)
|
3420004000NRG23200520220140268
|
20/05/2022
|
VINOD KUMAR
|
3420004WL006670
|
VINOD KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768531
|
|
VINODKUMAR
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-004-023-001/9003
(PAPALO)
|
3420004000NRG23200520220140271
|
20/05/2022
|
ARJUN MAHTO
|
3420004WL006670
|
ARJUN MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768520
|
|
ARJUNMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
43
|
CHANDRAPURA
|
JH-20-003-027-002/3080
(KURUMBA)
|
3420003000NRG23200520220140658
|
20/05/2022
|
Mahabeer Mahtha
|
3420003WL006707
|
Mahabeer Mahtha
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1610768539
|
|
MahabeerMahtha
|
()
|
|
44
|
CHANDRAPURA
|
JH-20-004-023-001/337
(PAPALO)
|
3420004000NRG23200520220140266
|
20/05/2022
|
BASUDEV MAHTO
|
3420004WL006670
|
BASUDEV MAHTO
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1610768522
|
|
BASUDEVMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
45
|
CHANDRAPURA
|
JH-20-004-023-001/1706
(PAPALO)
|
3420004000NRG23200520220140181
|
20/05/2022
|
SOHAN MAHTO
|
3420004WL006664
|
SOHAN MAHTO
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768547
|
|
SOHANMAHTO
|
()
|
|
46
|
CHANDRAPURA
|
JH-20-009-027-002/7021
(KURUMBA)
|
3420003000NRG23200520220140535
|
20/05/2022
|
Gulabi Devi
|
3420003WL006697
|
Gulabi Devi
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768546
|
|
GulabiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
47
|
CHANDRAPURA
|
JH-20-003-027-002/1623
(KURUMBA)
|
3420003000NRG23200520220140653
|
20/05/2022
|
Ajeet Chandra Mahtha
|
3420003WL006707
|
Ajeet Chandra Mahtha
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1610768526
|
|
AjeetChandraMahtha
|
()
|
|
48
|
CHANDRAPURA
|
JH-20-003-027-002/4017
(KURUMBA)
|
3420003000NRG23200520220140663
|
20/05/2022
|
Ujjwal kumar
|
3420003WL006707
|
Ujjwal kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1610768555
|
|
Ujjwalkumar
|
()
|
|
49
|
CHANDRAPURA
|
JH-20-004-017-001/276
(TELO MIDDLE)
|
3420003000NRG23200520220140673
|
20/05/2022
|
MANOJ KUMAR VERMA
|
3420003WL006707
|
MANOJ KUMAR VERMA
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1610768544
|
|
MANOJKUMARVERMA
|
()
|
|
50
|
CHANDRAPURA
|
JH-20-004-023-001/1400
(PAPALO)
|
3420004000NRG23200520220140255
|
20/05/2022
|
TULSI KUMAR
|
3420004WL006670
|
TULSI KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1610768525
|
|
TULSIKUMAR
|
()
|
|
51
|
CHANDRAPURA
|
JH-20-004-023-001/3381
(PAPALO)
|
3420004000NRG23200520220140267
|
20/05/2022
|
SANTOSH KUMAR
|
3420004WL006670
|
SANTOSH KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1610768558
|
|
SANTOSHKUMAR
|
()
|
|
52
|
CHANDRAPURA
|
JH-20-004-023-001/9020
(PAPALO)
|
3420004000NRG23200520220140272
|
20/05/2022
|
JHARI LAL MAHTO
|
3420004WL006670
|
JHARI LAL MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1610768521
|
|
JHARILALMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
53
|
CHANDRAPURA
|
JH-20-004-017-001/2313
(TELO MIDDLE)
|
3420003000NRG23200520220140672
|
20/05/2022
|
Ranjit Kumar
|
3420003WL006707
|
Ranjit Kumar
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768548
|
|
MR RANJIT KUMAR
|
()
|
|
54
|
CHANDRAPURA
|
JH-20-004-017-001/7017
(TELO MIDDLE)
|
3420003000NRG23200520220140676
|
20/05/2022
|
RAVI KUMAR
|
3420003WL006707
|
RAVI KUMAR
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768549
|
|
MR RAVI KUMAR
|
()
|
|
55
|
CHANDRAPURA
|
JH-20-004-020-001/4827
(NARRA)
|
3420004000NRG23200520220139929
|
20/05/2022
|
MAMTA DEVI
|
3420004WL006654
|
MAMTA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768557
|
|
MRS MAMTA DEVI
|
()
|
|
56
|
CHANDRAPURA
|
JH-20-004-023-001/21645
(PAPALO)
|
3420004000NRG23200520220140182
|
20/05/2022
|
THANESHWAR MAHTO
|
3420004WL006664
|
THANESHWAR MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768554
|
|
MR THANESHWAR MAHTO
|
()
|
|
57
|
CHANDRAPURA
|
JH-20-004-023-001/21802
(PAPALO)
|
3420004000NRG23200520220140258
|
20/05/2022
|
NIRMAL KUMAR
|
3420004WL006670
|
NIRMAL KUMAR
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768550
|
|
MR NIRMAL KUMAR
|
()
|
|
58
|
CHANDRAPURA
|
JH-20-004-023-001/250
(PAPALO)
|
3420004000NRG23200520220140265
|
20/05/2022
|
RAVI KUMAR
|
3420004WL006670
|
RAVI KUMAR
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768552
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
59
|
CHANDRAPURA
|
JH-20-003-031-003/1080
(SIJUA)
|
3420003000NRG23200520220140740
|
20/05/2022
|
CHAMELI DEVI
|
3420003WL006710
|
CHAMELI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768553
|
|
MRS CHAMELI DEVI
|
()
|
|
60
|
CHANDRAPURA
|
JH-20-003-031-003/1080
(SIJUA)
|
3420003000NRG23200520220140739
|
20/05/2022
|
RAMU RAVIDAS
|
3420003WL006710
|
RAMU RAVIDAS
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768559
|
|
MR RAMU RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
61
|
CHANDRAPURA
|
JH-20-004-020-001/11175
(NARRA)
|
3420004000NRG23200520220139904
|
20/05/2022
|
Rewat lal mahto
|
3420004WL006654
|
Rewat lal mahto
|
00468
|
UBIN0572870
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610768551
|
|
Rewatlalmahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|