|
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-19-008-021-001/916
(JARIDIH)
|
3419008000NRG23020720220382399
|
02/07/2022
|
Huro ray
|
3419008WL026912
|
Huro ray
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807208
|
|
Huro ray
|
()
|
|
2
|
Jamua
|
JH-19-008-021-002/379
(JARIDIH)
|
3419008000NRG23020720220382216
|
02/07/2022
|
Manoj Mahto
|
3419008WL026902
|
Manoj Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807196
|
|
Manoj Mahto
|
()
|
|
3
|
Jamua
|
JH-19-008-021-003/1176
(JARIDIH)
|
3419008000NRG23020720220382517
|
02/07/2022
|
Anita devi
|
3419008WL026918
|
Anita devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807192
|
|
Anita devi
|
()
|
|
4
|
Jamua
|
JH-19-008-021-003/1513
(JARIDIH)
|
3419008000NRG23020720220382425
|
02/07/2022
|
Gudiya devi
|
3419008WL026913
|
Gudiya devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807202
|
|
Gudiya devi
|
()
|
|
5
|
Jamua
|
JH-19-008-021-004/1208
(JARIDIH)
|
3419008000NRG23020720220382525
|
02/07/2022
|
Munni devi
|
3419008WL026918
|
Munni devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807206
|
|
Munni devi
|
()
|
|
6
|
Jamua
|
JH-19-008-021-004/1396
(JARIDIH)
|
3419008000NRG23020720220382401
|
02/07/2022
|
Asha kumari
|
3419008WL026912
|
Asha kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807205
|
|
Asha kumari
|
()
|
|
7
|
Jamua
|
JH-19-008-021-004/1396
(JARIDIH)
|
3419008000NRG23020720220382402
|
02/07/2022
|
Shankar paswan
|
3419008WL026912
|
Shankar paswan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807207
|
|
Shankar paswan
|
()
|
|
8
|
Jamua
|
JH-19-008-021-006/1459
(JARIDIH)
|
3419008000NRG23020720220382431
|
02/07/2022
|
Sulochana devi
|
3419008WL026913
|
Sulochana devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807193
|
|
Sulochana devi
|
()
|
|
9
|
Jamua
|
JH-19-008-021-006/1460
(JARIDIH)
|
3419008000NRG23020720220382529
|
02/07/2022
|
Balgovind yadav
|
3419008WL026918
|
Balgovind yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807203
|
|
Balgovind yadav
|
()
|
|
10
|
Jamua
|
JH-19-008-021-006/1460
(JARIDIH)
|
3419008000NRG23020720220382530
|
02/07/2022
|
Bikendra yadav
|
3419008WL026918
|
Bikendra yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807200
|
|
Bikendra yadav
|
()
|
|
11
|
Jamua
|
JH-19-008-021-006/201
(JARIDIH)
|
3419008000NRG23020720220382458
|
02/07/2022
|
Khublal Mahto
|
3419008WL026914
|
Khublal Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807198
|
|
Khublal Mahto
|
()
|
|
12
|
Jamua
|
JH-19-008-021-006/266
(JARIDIH)
|
3419008000NRG23020720220382533
|
02/07/2022
|
Jahur miyan
|
3419008WL026918
|
Jahur miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807197
|
|
Jahur miyan
|
()
|
|
13
|
Jamua
|
JH-19-008-021-006/916
(JARIDIH)
|
3419008000NRG23020720220382462
|
02/07/2022
|
Ramchandra mahto
|
3419008WL026914
|
Ramchandra mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807199
|
|
Ramchandra mahto
|
()
|
|
14
|
Jamua
|
JH-19-008-021-006/940
(JARIDIH)
|
3419008000NRG23020720220382464
|
02/07/2022
|
Sabita verma
|
3419008WL026914
|
Sabita verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807194
|
|
Sabita verma
|
()
|
|
15
|
Jamua
|
JH-19-008-021-007/384
(JARIDIH)
|
3419008000NRG23020720220382406
|
02/07/2022
|
Jitendra Kumar rajak
|
3419008WL026912
|
Jitendra Kumar rajak
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807195
|
|
Jitendra Kumar rajak
|
()
|
|
16
|
Jamua
|
JH-19-008-021-008/1427
(JARIDIH)
|
3419008000NRG23020720220382407
|
02/07/2022
|
Saraswati devi
|
3419008WL026912
|
Saraswati devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807204
|
|
Saraswati devi
|
()
|
|
17
|
Jamua
|
JH-19-008-021-009/1475
(JARIDIH)
|
3419008000NRG23020720220382434
|
02/07/2022
|
Birendra Kumar Yadav
|
3419008WL026913
|
Birendra Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807201
|
|
Birendra Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-021-002/1000
(JARIDIH)
|
3419008000NRG23020720220382313
|
02/07/2022
|
Kaila mahto
|
3419008WL026909
|
Kaila mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807210
|
|
Kaila mahto
|
()
|
|
19
|
Jamua
|
JH-19-008-021-002/1015
(JARIDIH)
|
3419008000NRG23020720220382314
|
02/07/2022
|
Ramprasad verma
|
3419008WL026909
|
Ramprasad verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807213
|
|
Ramprasad verma
|
()
|
|
20
|
Jamua
|
JH-19-008-021-002/1188
(JARIDIH)
|
3419008000NRG23020720220382315
|
02/07/2022
|
Balo mahto
|
3419008WL026909
|
Balo mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807214
|
|
Balo mahto
|
()
|
|
21
|
Jamua
|
JH-19-008-021-002/1282
(JARIDIH)
|
3419008000NRG23020720220382316
|
02/07/2022
|
jawahar pd verma
|
3419008WL026909
|
jawahar pd verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807209
|
|
jawahar pd verma
|
()
|
|
22
|
Jamua
|
JH-19-008-021-002/1283
(JARIDIH)
|
3419008000NRG23020720220382317
|
02/07/2022
|
Ravindraakr verma
|
3419008WL026909
|
Ravindraakr verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807212
|
|
Ravindraakr verma
|
()
|
|
23
|
Jamua
|
JH-19-008-021-002/1285
(JARIDIH)
|
3419008000NRG23020720220382487
|
02/07/2022
|
YasodhaDevi
|
3419008WL026916
|
YasodhaDevi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807282
|
|
YasodhaDevi
|
()
|
|
24
|
Jamua
|
JH-19-008-021-002/703
(JARIDIH)
|
3419008000NRG23020720220382293
|
02/07/2022
|
Sarita Devi
|
3419008WL026907
|
Sarita Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807211
|
|
Sarita Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-021-002/922
(JARIDIH)
|
3419008000NRG23020720220382300
|
02/07/2022
|
Punit mahto
|
3419008WL026907
|
Punit mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807280
|
|
Punit mahto
|
()
|
|
26
|
Jamua
|
JH-19-008-021-002/950
(JARIDIH)
|
3419008000NRG23020720220382270
|
02/07/2022
|
Savitri Devi
|
3419008WL026906
|
Savitri Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807220
|
|
Savitri Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-021-002/961
(JARIDIH)
|
3419008000NRG23020720220382275
|
02/07/2022
|
Naresh mahto
|
3419008WL026906
|
Naresh mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807281
|
|
Naresh mahto
|
()
|
|
28
|
Jamua
|
JH-19-008-021-002/979
(JARIDIH)
|
3419008000NRG23020720220382245
|
02/07/2022
|
sarita devi
|
3419008WL026904
|
sarita devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807215
|
|
sarita devi
|
()
|
|
29
|
Jamua
|
JH-19-008-021-006/1497
(JARIDIH)
|
3419008000NRG23020720220382433
|
02/07/2022
|
Pappu turi
|
3419008WL026913
|
Pappu turi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807216
|
|
Pappu turi
|
()
|
|
30
|
Jamua
|
JH-19-008-021-008/331
(JARIDIH)
|
3419008000NRG23020720220382331
|
02/07/2022
|
Rabdi kumari
|
3419008WL026910
|
Rabdi kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807219
|
|
Rabdi kumari
|
()
|
|
31
|
Jamua
|
JH-19-008-021-008/335
(JARIDIH)
|
3419008000NRG23020720220382333
|
02/07/2022
|
Lakshman yadav
|
3419008WL026910
|
Lakshman yadav
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807218
|
|
Lakshman yadav
|
()
|
|
32
|
Jamua
|
JH-19-008-021-008/993
(JARIDIH)
|
3419008000NRG23020720220382336
|
02/07/2022
|
sahdeo yadav
|
3419008WL026910
|
sahdeo yadav
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807217
|
|
sahdeo yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-021-003/836
(JARIDIH)
|
3419008000NRG23020720220382428
|
02/07/2022
|
Hiraman Pandit
|
3419008WL026913
|
Hiraman Pandit
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807222
|
|
Hiraman Pandit
|
()
|
|
34
|
Jamua
|
JH-19-008-021-006/1461
(JARIDIH)
|
3419008000NRG23020720220382496
|
02/07/2022
|
Bhushan yadav
|
3419008WL026916
|
Bhushan yadav
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807224
|
|
Bhushan yadav
|
()
|
|
35
|
Jamua
|
JH-19-008-021-007/384
(JARIDIH)
|
3419008000NRG23020720220382405
|
02/07/2022
|
Kanchan devi
|
3419008WL026912
|
Kanchan devi
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807223
|
|
Kanchan devi
|
()
|
|
36
|
Jamua
|
JH-19-008-021-008/341
(JARIDIH)
|
3419008000NRG23020720220382408
|
02/07/2022
|
Ashok Kumar Singh
|
3419008WL026912
|
Ashok Kumar Singh
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807221
|
|
Ashok Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-021-006/1268
(JARIDIH)
|
3419008000NRG23020720220382454
|
02/07/2022
|
Bhudev prasad verma
|
3419008WL026914
|
Bhudev prasad verma
|
00177
|
IOBA0000590
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807225
|
|
Bhudev prasad verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-021-002/1005
(JARIDIH)
|
3419008000NRG23020720220382485
|
02/07/2022
|
Mantu Kumar verma
|
3419008WL026916
|
Mantu Kumar verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807272
|
|
Mantu Kumar verma
|
()
|
|
39
|
Jamua
|
JH-19-008-021-002/1007
(JARIDIH)
|
3419008000NRG23020720220382213
|
02/07/2022
|
Sagar Kumar
|
3419008WL026902
|
Sagar Kumar
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807235
|
|
Sagar Kumar
|
()
|
|
40
|
Jamua
|
JH-19-008-021-002/1285
(JARIDIH)
|
3419008000NRG23020720220382486
|
02/07/2022
|
Lakhan pd verma
|
3419008WL026916
|
Lakhan pd verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807231
|
|
Lakhan pd verma
|
()
|
|
41
|
Jamua
|
JH-19-008-021-002/1498
(JARIDIH)
|
3419008000NRG23020720220382318
|
02/07/2022
|
Umesh Kumar verma
|
3419008WL026909
|
Umesh Kumar verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807236
|
|
Umesh Kumar verma
|
()
|
|
42
|
Jamua
|
JH-19-008-021-002/259
(JARIDIH)
|
3419008000NRG23020720220382215
|
02/07/2022
|
Ritlal pd.verma
|
3419008WL026902
|
Ritlal pd.verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807243
|
|
Ritlal pd.verma
|
()
|
|
43
|
Jamua
|
JH-19-008-021-002/699
(JARIDIH)
|
3419008000NRG23020720220382320
|
02/07/2022
|
Dukhi Mahto
|
3419008WL026909
|
Dukhi Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807226
|
|
Dukhi Mahto
|
()
|
|
44
|
Jamua
|
JH-19-008-021-002/759
(JARIDIH)
|
3419008000NRG23020720220382221
|
02/07/2022
|
Nakul mahto
|
3419008WL026902
|
Nakul mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807244
|
|
Nakul mahto
|
()
|
|
45
|
Jamua
|
JH-19-008-021-002/801
(JARIDIH)
|
3419008000NRG23020720220382222
|
02/07/2022
|
Lekho Mahto
|
3419008WL026902
|
Lekho Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807228
|
|
Lekho Mahto
|
()
|
|
46
|
Jamua
|
JH-19-008-021-002/946
(JARIDIH)
|
3419008000NRG23020720220382269
|
02/07/2022
|
lochan mahto
|
3419008WL026906
|
lochan mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807274
|
|
lochan mahto
|
()
|
|
47
|
Jamua
|
JH-19-008-021-002/955
(JARIDIH)
|
3419008000NRG23020720220382271
|
02/07/2022
|
rajkumar verma
|
3419008WL026906
|
rajkumar verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807276
|
|
rajkumar verma
|
()
|
|
48
|
Jamua
|
JH-19-008-021-002/956
(JARIDIH)
|
3419008000NRG23020720220382272
|
02/07/2022
|
cameli devi
|
3419008WL026906
|
cameli devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807234
|
|
cameli devi
|
()
|
|
49
|
Jamua
|
JH-19-008-021-002/957
(JARIDIH)
|
3419008000NRG23020720220382273
|
02/07/2022
|
damodar pd verma
|
3419008WL026906
|
damodar pd verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807273
|
|
damodar pd verma
|
()
|
|
50
|
Jamua
|
JH-19-008-021-002/962
(JARIDIH)
|
3419008000NRG23020720220382276
|
02/07/2022
|
binod mahto
|
3419008WL026906
|
binod mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807237
|
|
binod mahto
|
()
|
|
51
|
Jamua
|
JH-19-008-021-002/965
(JARIDIH)
|
3419008000NRG23020720220382277
|
02/07/2022
|
Sukanta devi
|
3419008WL026906
|
Sukanta devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807233
|
|
Sukanta devi
|
()
|
|
52
|
Jamua
|
JH-19-008-021-002/967
(JARIDIH)
|
3419008000NRG23020720220382278
|
02/07/2022
|
Surendra pd verma
|
3419008WL026906
|
Surendra pd verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807229
|
|
Surendra pd verma
|
()
|
|
53
|
Jamua
|
JH-19-008-021-002/972
(JARIDIH)
|
3419008000NRG23020720220382280
|
02/07/2022
|
prayah mahto
|
3419008WL026906
|
prayah mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807238
|
|
prayah mahto
|
()
|
|
54
|
Jamua
|
JH-19-008-021-002/991
(JARIDIH)
|
3419008000NRG23020720220382246
|
02/07/2022
|
Tribhuvan mahto
|
3419008WL026904
|
Tribhuvan mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807271
|
|
Tribhuvan mahto
|
()
|
|
55
|
Jamua
|
JH-19-008-021-003/236
(JARIDIH)
|
3419008000NRG23020720220382518
|
02/07/2022
|
Amit saw
|
3419008WL026918
|
Amit saw
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807240
|
|
Amit saw
|
()
|
|
56
|
Jamua
|
JH-19-008-021-005/698
(JARIDIH)
|
3419008000NRG23020720220382488
|
02/07/2022
|
Hemlal Ray
|
3419008WL026916
|
Hemlal Ray
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807279
|
|
Hemlal Ray
|
()
|
|
57
|
Jamua
|
JH-19-008-021-005/922
(JARIDIH)
|
3419008000NRG23020720220382252
|
02/07/2022
|
malti devi
|
3419008WL026904
|
malti devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807277
|
|
malti devi
|
()
|
|
58
|
Jamua
|
JH-19-008-021-006/1431
(JARIDIH)
|
3419008000NRG23020720220382457
|
02/07/2022
|
Amit kumar
|
3419008WL026914
|
Amit kumar
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807269
|
|
Amit kumar
|
()
|
|
59
|
Jamua
|
JH-19-008-021-006/940
(JARIDIH)
|
3419008000NRG23020720220382463
|
02/07/2022
|
Saroj prasad verma
|
3419008WL026914
|
Saroj prasad verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807227
|
|
Saroj prasad verma
|
()
|
|
60
|
Jamua
|
JH-19-008-021-008/1000
(JARIDIH)
|
3419008000NRG23020720220382329
|
02/07/2022
|
Bisni devi
|
3419008WL026910
|
Bisni devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807246
|
|
Bisni devi
|
()
|
|
61
|
Jamua
|
JH-19-008-021-008/332
(JARIDIH)
|
3419008000NRG23020720220382332
|
02/07/2022
|
Bhatu yadav
|
3419008WL026910
|
Bhatu yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807275
|
|
Bhatu yadav
|
()
|
|
62
|
Jamua
|
JH-19-008-021-008/731
(JARIDIH)
|
3419008000NRG23020720220382536
|
02/07/2022
|
Alam raza
|
3419008WL026918
|
Alam raza
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807270
|
|
Alam raza
|
()
|
|
63
|
Jamua
|
JH-19-008-021-009/453
(JARIDIH)
|
3419008000NRG23020720220382436
|
02/07/2022
|
Shanti devi
|
3419008WL026913
|
Shanti devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807239
|
|
Shanti devi
|
()
|
|
64
|
Jamua
|
JH-19-008-021-009/607
(JARIDIH)
|
3419008000NRG23020720220382437
|
02/07/2022
|
Parmila devi
|
3419008WL026913
|
Parmila devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807242
|
|
Parmila devi
|
()
|
|
65
|
Jamua
|
JH-19-008-021-009/886
(JARIDIH)
|
3419008000NRG23020720220382498
|
02/07/2022
|
Rinki devi
|
3419008WL026916
|
Rinki devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807241
|
|
Rinki devi
|
()
|
|
66
|
Jamua
|
JH-19-008-021-009/888
(JARIDIH)
|
3419008000NRG23020720220382466
|
02/07/2022
|
Nirmala devi
|
3419008WL026914
|
Nirmala devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807230
|
|
Nirmala devi
|
()
|
|
67
|
Jamua
|
JH-19-008-021-009/888
(JARIDIH)
|
3419008000NRG23020720220382465
|
02/07/2022
|
Sanjay Kumar turi
|
3419008WL026914
|
Sanjay Kumar turi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807245
|
|
Sanjay Kumar turi
|
()
|
|
68
|
Jamua
|
JH-19-008-021-009/899
(JARIDIH)
|
3419008000NRG23020720220382409
|
02/07/2022
|
Chandni devi
|
3419008WL026912
|
Chandni devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807232
|
|
Chandni devi
|
()
|
|
69
|
Jamua
|
JH-19-008-021-009/899
(JARIDIH)
|
3419008000NRG23020720220382410
|
02/07/2022
|
Sitaram kumar turi
|
3419008WL026912
|
Sitaram kumar turi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807278
|
|
Sitaram kumar turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
70
|
Jamua
|
JH-19-008-021-002/295
(JARIDIH)
|
3419008000NRG23020720220382319
|
02/07/2022
|
Saryu Mahto
|
3419008WL026909
|
Saryu Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807257
|
|
MR SARYU PRASAD VERMA
|
()
|
|
71
|
Jamua
|
JH-19-008-021-003/1083
(JARIDIH)
|
3419008000NRG23020720220382513
|
02/07/2022
|
Sugiya devi
|
3419008WL026917
|
Sugiya devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807247
|
|
MRS SUGIA DEVI
|
()
|
|
72
|
Jamua
|
JH-19-008-021-003/1485
(JARIDIH)
|
3419008000NRG23020720220382423
|
02/07/2022
|
Mahendra Rajak
|
3419008WL026913
|
Mahendra Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807267
|
|
MR MAHENDRA RAJAK
|
()
|
|
73
|
Jamua
|
JH-19-008-021-003/1512
(JARIDIH)
|
3419008000NRG23020720220382424
|
02/07/2022
|
Rohani devi
|
3419008WL026913
|
Rohani devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807256
|
|
MRS ROHNI DEVI
|
()
|
|
74
|
Jamua
|
JH-19-008-021-003/237
(JARIDIH)
|
3419008000NRG23020720220382426
|
02/07/2022
|
Upendra Rajak
|
3419008WL026913
|
Upendra Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807249
|
|
MR UPENDRA RAJAK
|
()
|
|
75
|
Jamua
|
JH-19-008-021-004/1204
(JARIDIH)
|
3419008000NRG23020720220382523
|
02/07/2022
|
Hemlal saw
|
3419008WL026918
|
Hemlal saw
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807254
|
|
MR HEMLAL SAW
|
()
|
|
76
|
Jamua
|
JH-19-008-021-006/1047
(JARIDIH)
|
3419008000NRG23020720220382494
|
02/07/2022
|
Ashok Kumar verma
|
3419008WL026916
|
Ashok Kumar verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807253
|
|
MR ASHOK KUMAR VERMA
|
()
|
|
77
|
Jamua
|
JH-19-008-021-006/1265
(JARIDIH)
|
3419008000NRG23020720220382495
|
02/07/2022
|
Sachin kumar
|
3419008WL026916
|
Sachin kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807259
|
|
MR SACHIN KUMAR
|
()
|
|
78
|
Jamua
|
JH-19-008-021-006/1268
(JARIDIH)
|
3419008000NRG23020720220382455
|
02/07/2022
|
Priya verma
|
3419008WL026914
|
Priya verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807250
|
|
MS PRIYA VERMA
|
()
|
|
79
|
Jamua
|
JH-19-008-021-006/1431
(JARIDIH)
|
3419008000NRG23020720220382456
|
02/07/2022
|
Parwati devi
|
3419008WL026914
|
Parwati devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807252
|
|
MS PARAWATI DEVI
|
()
|
|
80
|
Jamua
|
JH-19-008-021-006/1459
(JARIDIH)
|
3419008000NRG23020720220382432
|
02/07/2022
|
daso turi
|
3419008WL026913
|
daso turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807255
|
|
MR DASO TURI
|
()
|
|
81
|
Jamua
|
JH-19-008-021-006/1462
(JARIDIH)
|
3419008000NRG23020720220382531
|
02/07/2022
|
Prabha devi
|
3419008WL026918
|
Prabha devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807251
|
|
MS PRABHA DEVI
|
()
|
|
82
|
Jamua
|
JH-19-008-021-006/201
(JARIDIH)
|
3419008000NRG23020720220382459
|
02/07/2022
|
Soni devi
|
3419008WL026914
|
Soni devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807258
|
|
MISS SONI DEVI
|
()
|
|
83
|
Jamua
|
JH-19-008-021-006/266
(JARIDIH)
|
3419008000NRG23020720220382534
|
02/07/2022
|
Gulshan Bibi
|
3419008WL026918
|
Gulshan Bibi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807268
|
|
MRS GULSAN BIBI
|
()
|
|
84
|
Jamua
|
JH-19-008-021-007/1280
(JARIDIH)
|
3419008000NRG23020720220382403
|
02/07/2022
|
santosh kr yadav
|
3419008WL026912
|
santosh kr yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807248
|
|
MR SANTOSH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
85
|
Jamua
|
JH-19-008-021-002/1499
(JARIDIH)
|
3419008000NRG23020720220382400
|
02/07/2022
|
Dulari devi
|
3419008WL026912
|
Dulari devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807265
|
|
Dulari devi
|
()
|
|
86
|
Jamua
|
JH-19-008-021-003/1178
(JARIDIH)
|
3419008000NRG23020720220382514
|
02/07/2022
|
Dewli devi
|
3419008WL026917
|
Dewli devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807263
|
|
Dewli devi
|
()
|
|
87
|
Jamua
|
JH-19-008-021-003/236
(JARIDIH)
|
3419008000NRG23020720220382519
|
02/07/2022
|
Sangita devi
|
3419008WL026918
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807264
|
|
Sangita devi
|
()
|
|
88
|
Jamua
|
JH-19-008-021-006/1105
(JARIDIH)
|
3419008000NRG23020720220382223
|
02/07/2022
|
Bhimlal Prasad Verma
|
3419008WL026902
|
Bhimlal Prasad Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807260
|
|
Bhimlal Prasad Verma
|
()
|
|
89
|
Jamua
|
JH-19-008-021-007/383
(JARIDIH)
|
3419008000NRG23020720220382404
|
02/07/2022
|
Rekha devi
|
3419008WL026912
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807266
|
|
Rekha devi
|
()
|
|
90
|
Jamua
|
JH-19-008-021-009/453
(JARIDIH)
|
3419008000NRG23020720220382435
|
02/07/2022
|
Sunita devi
|
3419008WL026913
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807261
|
|
Sunita devi
|
()
|
|
91
|
Jamua
|
JH-19-008-021-009/886
(JARIDIH)
|
3419008000NRG23020720220382497
|
02/07/2022
|
Sunder turi
|
3419008WL026916
|
Sunder turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853807262
|
|
Sunder turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|