|
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-19-008-018-009/1351
(GORO)
|
3419008000NRG23191020221291796
|
20/10/2022
|
Ranjeet Kumar Verma
|
3419008WL099281
|
Ranjeet Kumar Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353016
|
|
Ranjeet Kumar Verma
|
()
|
|
2
|
Jamua
|
JH-19-008-018-009/1357
(GORO)
|
3419008000NRG23191020221291799
|
20/10/2022
|
Shankar kumar Verma
|
3419008WL099281
|
Shankar kumar Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353018
|
|
Shankar kumar Verma
|
()
|
|
3
|
Jamua
|
JH-19-008-018-009/897
(GORO)
|
3419008000NRG23191020221291768
|
20/10/2022
|
Dinesh Prasad Verma
|
3419008WL099280
|
Dinesh Prasad Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353017
|
|
Dinesh Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-018-002/1108
(GORO)
|
3419008000NRG23191020221291825
|
20/10/2022
|
Jhamli Devi
|
3419008WL099282
|
Jhamli Devi
|
00048
|
BKID0004781
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959353019
|
|
Jhamli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-018-001/126
(GORO)
|
3419008000NRG23191020221291713
|
20/10/2022
|
Horil Shaw
|
3419008WL099278
|
Horil Shaw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353020
|
|
Horil Shaw
|
()
|
|
6
|
Jamua
|
JH-19-008-018-007/919
(GORO)
|
3419008000NRG23191020221291880
|
20/10/2022
|
Ramgopal kumar sharma
|
3419008WL099284
|
Ramgopal kumar sharma
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959353021
|
|
Ramgopal kumar sharma
|
()
|
|
7
|
Jamua
|
JH-19-008-018-008/469
(GORO)
|
3419008000NRG23191020221291639
|
20/10/2022
|
Lalita Devi
|
3419008WL099274
|
Lalita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353023
|
|
Lalita Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-018-009/1106
(GORO)
|
3419008000NRG23191020221291788
|
20/10/2022
|
Rahul Kumar
|
3419008WL099281
|
Rahul Kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353022
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-018-011/961
(GORO)
|
3419008000NRG23191020221291745
|
20/10/2022
|
Riya Kumari
|
3419008WL099279
|
Riya Kumari
|
00048
|
BKID0004827
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353024
|
|
Riya Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-018-001/1132
(GORO)
|
3419008000NRG23191020221291710
|
20/10/2022
|
Fulava Devi
|
3419008WL099278
|
Fulava Devi
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353035
|
|
Fulava Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-018-001/1152
(GORO)
|
3419008000NRG23191020221291711
|
20/10/2022
|
Renuka Devi
|
3419008WL099278
|
Renuka Devi
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353031
|
|
Renuka Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-018-001/1370
(GORO)
|
3419008000NRG23191020221291721
|
20/10/2022
|
Bindiya Devi
|
3419008WL099278
|
Bindiya Devi
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353030
|
|
Bindiya Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-018-001/919
(GORO)
|
3419008000NRG23191020221291723
|
20/10/2022
|
Diliya Khatoon
|
3419008WL099278
|
Diliya Khatoon
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353032
|
|
Diliya Khatoon
|
()
|
|
14
|
Jamua
|
JH-19-008-018-001/930
(GORO)
|
3419008000NRG23191020221291725
|
20/10/2022
|
Suleman Miyan
|
3419008WL099278
|
Suleman Miyan
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353028
|
|
Suleman Miyan
|
()
|
|
15
|
Jamua
|
JH-19-008-018-001/955
(GORO)
|
3419008000NRG23191020221291634
|
20/10/2022
|
Subodh Lal Barnwal
|
3419008WL099274
|
Subodh Lal Barnwal
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353025
|
|
Subodh Lal Barnwal
|
()
|
|
16
|
Jamua
|
JH-19-008-018-002/1104
(GORO)
|
3419008000NRG23191020221291823
|
20/10/2022
|
Ramchandra Ray
|
3419008WL099282
|
Ramchandra Ray
|
00048
|
BKID0004842
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959353026
|
|
Ramchandra Ray
|
()
|
|
17
|
Jamua
|
JH-19-008-018-002/1105
(GORO)
|
3419008000NRG23191020221291679
|
20/10/2022
|
Bablu Kumar Ray
|
3419008WL099276
|
Bablu Kumar Ray
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/10/2022
|
|
5959353039
|
|
Bablu Kumar Ray
|
()
|
|
18
|
Jamua
|
JH-19-008-018-002/1106
(GORO)
|
3419008000NRG23191020221291680
|
20/10/2022
|
Parshuram Ray
|
3419008WL099276
|
Parshuram Ray
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/10/2022
|
|
5959353034
|
|
Parshuram Ray
|
()
|
|
19
|
Jamua
|
JH-19-008-018-002/1107
(GORO)
|
3419008000NRG23191020221291824
|
20/10/2022
|
Bahadur Ray
|
3419008WL099282
|
Bahadur Ray
|
00048
|
BKID0004842
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959353027
|
|
Bahadur Ray
|
()
|
|
20
|
Jamua
|
JH-19-008-018-002/1158
(GORO)
|
3419008000NRG23191020221291681
|
20/10/2022
|
Shiv Pujan Kumar Ray
|
3419008WL099276
|
Shiv Pujan Kumar Ray
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/10/2022
|
|
5959353041
|
|
Shiv Pujan Kumar Ray
|
()
|
|
21
|
Jamua
|
JH-19-008-018-002/132
(GORO)
|
3419008000NRG23191020221291683
|
20/10/2022
|
PUSPA DEVI
|
3419008WL099276
|
PUSPA DEVI
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/10/2022
|
|
5959353040
|
|
PUSPA DEVI
|
()
|
|
22
|
Jamua
|
JH-19-008-018-002/530
(GORO)
|
3419008000NRG23191020221291832
|
20/10/2022
|
Sachin Kumar Ray
|
3419008WL099282
|
Sachin Kumar Ray
|
00048
|
BKID0004842
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959353029
|
|
Sachin Kumar Ray
|
()
|
|
23
|
Jamua
|
JH-19-008-018-002/532
(GORO)
|
3419008000NRG23191020221291833
|
20/10/2022
|
Rahul Kumar Ray
|
3419008WL099282
|
Rahul Kumar Ray
|
00048
|
BKID0004842
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959353042
|
|
Rahul Kumar Ray
|
()
|
|
24
|
Jamua
|
JH-19-008-018-002/534
(GORO)
|
3419008000NRG23191020221291684
|
20/10/2022
|
Jitender Rai
|
3419008WL099276
|
Jitender Rai
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/10/2022
|
|
5959353033
|
|
Jitender Rai
|
()
|
|
25
|
Jamua
|
JH-19-008-018-002/556
(GORO)
|
3419008000NRG23191020221291685
|
20/10/2022
|
Ranjan kumar rai
|
3419008WL099276
|
Ranjan kumar rai
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/10/2022
|
|
5959353037
|
|
Ranjan kumar rai
|
()
|
|
26
|
Jamua
|
JH-19-008-018-008/646
(GORO)
|
3419008000NRG23191020221291642
|
20/10/2022
|
Rajendra rai
|
3419008WL099274
|
Rajendra rai
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353038
|
|
Rajendra rai
|
()
|
|
27
|
Jamua
|
JH-19-008-018-011/559
(GORO)
|
3419008000NRG23191020221291744
|
20/10/2022
|
Ravi Kumar Verma
|
3419008WL099279
|
Ravi Kumar Verma
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353036
|
|
Ravi Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21456
|
21456
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-018-008/1069
(GORO)
|
3419008000NRG23191020221291635
|
20/10/2022
|
Niwas Kumar Ray
|
3419008WL099274
|
Niwas Kumar Ray
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353043
|
|
Niwas Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-018-001/1300
(GORO)
|
3419008000NRG23191020221291718
|
20/10/2022
|
Pawan Kumar Yadav
|
3419008WL099278
|
Pawan Kumar Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353082
|
|
Pawan Kumar Yadav
|
()
|
|
30
|
Jamua
|
JH-19-008-018-001/925
(GORO)
|
3419008000NRG23191020221291724
|
20/10/2022
|
Basiran Khatun
|
3419008WL099278
|
Basiran Khatun
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353050
|
|
Basiran Khatun
|
()
|
|
31
|
Jamua
|
JH-19-008-018-007/668
(GORO)
|
3419008000NRG23191020221291878
|
20/10/2022
|
Sandip Rana
|
3419008WL099284
|
Sandip Rana
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959353044
|
|
Sandip Rana
|
()
|
|
32
|
Jamua
|
JH-19-008-018-008/896
(GORO)
|
3419008000NRG23191020221291645
|
20/10/2022
|
Alma Khatun
|
3419008WL099274
|
Alma Khatun
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353061
|
|
Alma Khatun
|
()
|
|
33
|
Jamua
|
JH-19-008-018-009/1042
(GORO)
|
3419008000NRG23191020221291751
|
20/10/2022
|
Nirmal Kumar Verma
|
3419008WL099280
|
Nirmal Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353051
|
|
Nirmal Kumar Verma
|
()
|
|
34
|
Jamua
|
JH-19-008-018-009/1048
(GORO)
|
3419008000NRG23191020221291752
|
20/10/2022
|
Pankaj Kumar Yadav
|
3419008WL099280
|
Pankaj Kumar Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353048
|
|
Pankaj Kumar Yadav
|
()
|
|
35
|
Jamua
|
JH-19-008-018-009/1105
(GORO)
|
3419008000NRG23191020221291787
|
20/10/2022
|
Sachin Kumar
|
3419008WL099281
|
Sachin Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353058
|
|
Sachin Kumar
|
()
|
|
36
|
Jamua
|
JH-19-008-018-009/1108
(GORO)
|
3419008000NRG23191020221291790
|
20/10/2022
|
Gudiya Devi
|
3419008WL099281
|
Gudiya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353062
|
|
Gudiya Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-018-009/1109
(GORO)
|
3419008000NRG23191020221291755
|
20/10/2022
|
Pinki Kumari
|
3419008WL099280
|
Pinki Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353055
|
|
Pinki Kumari
|
()
|
|
38
|
Jamua
|
JH-19-008-018-009/1109
(GORO)
|
3419008000NRG23191020221291754
|
20/10/2022
|
Sunil Kumar Verma
|
3419008WL099280
|
Sunil Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353059
|
|
Sunil Kumar Verma
|
()
|
|
39
|
Jamua
|
JH-19-008-018-009/1143
(GORO)
|
3419008000NRG23191020221291793
|
20/10/2022
|
Sarita Devi
|
3419008WL099281
|
Sarita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353052
|
|
Sarita Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-018-009/1169
(GORO)
|
3419008000NRG23191020221291794
|
20/10/2022
|
Basant Prasad Verma
|
3419008WL099281
|
Basant Prasad Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353047
|
|
Basant Prasad Verma
|
()
|
|
41
|
Jamua
|
JH-19-008-018-009/1188
(GORO)
|
3419008000NRG23191020221291757
|
20/10/2022
|
mamta Kumari
|
3419008WL099280
|
mamta Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353060
|
|
mamta Kumari
|
()
|
|
42
|
Jamua
|
JH-19-008-018-009/1340
(GORO)
|
3419008000NRG23191020221291758
|
20/10/2022
|
Munrika Devi
|
3419008WL099280
|
Munrika Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353088
|
|
Munrika Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-018-009/1342
(GORO)
|
3419008000NRG23191020221291760
|
20/10/2022
|
Gita Devi
|
3419008WL099280
|
Gita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353087
|
|
Gita Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-018-009/1346
(GORO)
|
3419008000NRG23191020221291761
|
20/10/2022
|
Gultan Yadav
|
3419008WL099280
|
Gultan Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353046
|
|
Gultan Yadav
|
()
|
|
45
|
Jamua
|
JH-19-008-018-009/1350
(GORO)
|
3419008000NRG23191020221291795
|
20/10/2022
|
Sinku Kumari
|
3419008WL099281
|
Sinku Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353090
|
|
Sinku Kumari
|
()
|
|
46
|
Jamua
|
JH-19-008-018-009/1352
(GORO)
|
3419008000NRG23191020221291797
|
20/10/2022
|
Deepak Kumar Verma
|
3419008WL099281
|
Deepak Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353056
|
|
Deepak Kumar Verma
|
()
|
|
47
|
Jamua
|
JH-19-008-018-009/1359
(GORO)
|
3419008000NRG23191020221291762
|
20/10/2022
|
Dilip verma
|
3419008WL099280
|
Dilip verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353054
|
|
Dilip verma
|
()
|
|
48
|
Jamua
|
JH-19-008-018-009/356
(GORO)
|
3419008000NRG23191020221291763
|
20/10/2022
|
Ankha Devi
|
3419008WL099280
|
Ankha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353045
|
|
Ankha Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-018-009/853
(GORO)
|
3419008000NRG23191020221291764
|
20/10/2022
|
Ramchandra Kumar Yadav
|
3419008WL099280
|
Ramchandra Kumar Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353049
|
|
Ramchandra Kumar Yadav
|
()
|
|
50
|
Jamua
|
JH-19-008-018-009/855
(GORO)
|
3419008000NRG23191020221291765
|
20/10/2022
|
Vijay Yadav
|
3419008WL099280
|
Vijay Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353063
|
|
Vijay Yadav
|
()
|
|
51
|
Jamua
|
JH-19-008-018-009/860
(GORO)
|
3419008000NRG23191020221291766
|
20/10/2022
|
Rinku Devi
|
3419008WL099280
|
Rinku Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353065
|
|
Rinku Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-018-009/864
(GORO)
|
3419008000NRG23191020221291767
|
20/10/2022
|
Munni Devi
|
3419008WL099280
|
Munni Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353064
|
|
Munni Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-018-009/983
(GORO)
|
3419008000NRG23191020221291804
|
20/10/2022
|
Anand Kumar Verma
|
3419008WL099281
|
Anand Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353057
|
|
Anand Kumar Verma
|
()
|
|
54
|
Jamua
|
JH-19-008-018-011/962
(GORO)
|
3419008000NRG23191020221291746
|
20/10/2022
|
Basant kumar verma
|
3419008WL099279
|
Basant kumar verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353053
|
|
Basant kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32550
|
32550
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-018-009/1107
(GORO)
|
3419008000NRG23191020221291789
|
20/10/2022
|
Sushma Kumari
|
3419008WL099281
|
Sushma Kumari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353099
|
|
Sushma Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
56
|
Jamua
|
JH-19-008-018-001/1303
(GORO)
|
3419008000NRG23191020221291719
|
20/10/2022
|
Mukesh Kumar Yadav
|
3419008WL099278
|
Mukesh Kumar Yadav
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353096
|
|
Mukesh Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
Jamua
|
JH-19-008-018-009/1050
(GORO)
|
3419008000NRG23191020221291753
|
20/10/2022
|
Soni Kumari
|
3419008WL099280
|
Soni Kumari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353070
|
|
MISS SONI KUMARI
|
()
|
|
58
|
Jamua
|
JH-19-008-018-009/1181
(GORO)
|
3419008000NRG23191020221291756
|
20/10/2022
|
Sonu Kumar Yadav
|
3419008WL099280
|
Sonu Kumar Yadav
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353080
|
|
MR SONU KUMAR YADAV
|
()
|
|
59
|
Jamua
|
JH-19-008-018-009/1355
(GORO)
|
3419008000NRG23191020221291798
|
20/10/2022
|
Ram Kumar Verma
|
3419008WL099281
|
Ram Kumar Verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353091
|
|
MR RAMKUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-018-002/1154
(GORO)
|
3419008000NRG23191020221291826
|
20/10/2022
|
Sulekha Ray
|
3419008WL099282
|
Sulekha Ray
|
00415
|
SBIN0017138
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959353076
|
|
MRS SULEKHA RAY
|
()
|
|
61
|
Jamua
|
JH-19-008-018-002/1157
(GORO)
|
3419008000NRG23191020221291829
|
20/10/2022
|
Uday Shankar Ray
|
3419008WL099282
|
Uday Shankar Ray
|
00415
|
SBIN0017138
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959353075
|
|
MR MR UDAY SHANKAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
62
|
Jamua
|
JH-19-008-018-001/1130
(GORO)
|
3419008000NRG23191020221291709
|
20/10/2022
|
Pramila Devi
|
3419008WL099278
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353071
|
|
Pramila Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-018-001/1153
(GORO)
|
3419008000NRG23191020221291712
|
20/10/2022
|
Kamal Sah
|
3419008WL099278
|
Kamal Sah
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353092
|
|
Kamal Sah
|
()
|
|
64
|
Jamua
|
JH-19-008-018-001/1249
(GORO)
|
3419008000NRG23191020221291633
|
20/10/2022
|
Abodh Lal Barnwal
|
3419008WL099274
|
Abodh Lal Barnwal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353081
|
|
Abodh Lal Barnwal
|
()
|
|
65
|
Jamua
|
JH-19-008-018-001/1295
(GORO)
|
3419008000NRG23191020221291714
|
20/10/2022
|
Rubi kumari
|
3419008WL099278
|
Rubi kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353084
|
|
Rubi kumari
|
()
|
|
66
|
Jamua
|
JH-19-008-018-001/1296
(GORO)
|
3419008000NRG23191020221291715
|
20/10/2022
|
Somari Devi
|
3419008WL099278
|
Somari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353086
|
|
Somari Devi
|
()
|
|
67
|
Jamua
|
JH-19-008-018-001/1297
(GORO)
|
3419008000NRG23191020221291716
|
20/10/2022
|
Chandrika Devi
|
3419008WL099278
|
Chandrika Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353085
|
|
Chandrika Devi
|
()
|
|
68
|
Jamua
|
JH-19-008-018-001/1299
(GORO)
|
3419008000NRG23191020221291717
|
20/10/2022
|
Chunadi Devi
|
3419008WL099278
|
Chunadi Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353083
|
|
Chunadi Devi
|
()
|
|
69
|
Jamua
|
JH-19-008-018-001/152
(GORO)
|
3419008000NRG23191020221291722
|
20/10/2022
|
Basanti Devi
|
3419008WL099278
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353093
|
|
Basanti Devi
|
()
|
|
70
|
Jamua
|
JH-19-008-018-002/1155
(GORO)
|
3419008000NRG23191020221291827
|
20/10/2022
|
Sushila Devi
|
3419008WL099282
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959353078
|
|
Sushila Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-018-002/1156
(GORO)
|
3419008000NRG23191020221291828
|
20/10/2022
|
Bindu Kumari
|
3419008WL099282
|
Bindu Kumari
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959353077
|
|
Bindu Kumari
|
()
|
|
72
|
Jamua
|
JH-19-008-018-002/1160
(GORO)
|
3419008000NRG23191020221291831
|
20/10/2022
|
Gita Devi
|
3419008WL099282
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959353097
|
|
Gita Devi
|
()
|
|
73
|
Jamua
|
JH-19-008-018-002/1160
(GORO)
|
3419008000NRG23191020221291830
|
20/10/2022
|
Umesh Kumar Ray
|
3419008WL099282
|
Umesh Kumar Ray
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959353079
|
|
Umesh Kumar Ray
|
()
|
|
74
|
Jamua
|
JH-19-008-018-007/1291
(GORO)
|
3419008000NRG23191020221291873
|
20/10/2022
|
Kanchan Devi
|
3419008WL099284
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959353094
|
|
Kanchan Devi
|
()
|
|
75
|
Jamua
|
JH-19-008-018-007/30
(GORO)
|
3419008000NRG23191020221291876
|
20/10/2022
|
Podina Devi
|
3419008WL099284
|
Podina Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959353073
|
|
Podina Devi
|
()
|
|
76
|
Jamua
|
JH-19-008-018-007/668
(GORO)
|
3419008000NRG23191020221291879
|
20/10/2022
|
Vinita Devi
|
3419008WL099284
|
Vinita Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959353098
|
|
Vinita Devi
|
()
|
|
77
|
Jamua
|
JH-19-008-018-008/561
(GORO)
|
3419008000NRG23191020221291640
|
20/10/2022
|
Tunni Devi
|
3419008WL099274
|
Tunni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353101
|
|
Tunni Devi
|
()
|
|
78
|
Jamua
|
JH-19-008-018-008/562
(GORO)
|
3419008000NRG23191020221291641
|
20/10/2022
|
Usha Devi
|
3419008WL099274
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353100
|
|
Usha Devi
|
()
|
|
79
|
Jamua
|
JH-19-008-018-008/761
(GORO)
|
3419008000NRG23191020221291644
|
20/10/2022
|
Baijnath pandit
|
3419008WL099274
|
Baijnath pandit
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353095
|
|
Baijnath pandit
|
()
|
|
80
|
Jamua
|
JH-19-008-018-009/1115
(GORO)
|
3419008000NRG23191020221291791
|
20/10/2022
|
Devanti Devi
|
3419008WL099281
|
Devanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353072
|
|
Devanti Devi
|
()
|
|
81
|
Jamua
|
JH-19-008-018-009/1141
(GORO)
|
3419008000NRG23191020221291792
|
20/10/2022
|
Suma Devi
|
3419008WL099281
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353074
|
|
Suma Devi
|
()
|
|
82
|
Jamua
|
JH-19-008-018-009/1341
(GORO)
|
3419008000NRG23191020221291759
|
20/10/2022
|
Gudiya Devi
|
3419008WL099280
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353089
|
|
Gudiya Devi
|
()
|
|
83
|
Jamua
|
JH-19-008-018-009/892
(GORO)
|
3419008000NRG23191020221291800
|
20/10/2022
|
Bichhiya Devi
|
3419008WL099281
|
Bichhiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353066
|
|
Bichhiya Devi
|
()
|
|
84
|
Jamua
|
JH-19-008-018-009/952
(GORO)
|
3419008000NRG23191020221291801
|
20/10/2022
|
Santosh Kumar Verma
|
3419008WL099281
|
Santosh Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353067
|
|
Santosh Kumar Verma
|
()
|
|
85
|
Jamua
|
JH-19-008-018-009/953
(GORO)
|
3419008000NRG23191020221291802
|
20/10/2022
|
Mamta Devi
|
3419008WL099281
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353068
|
|
Mamta Devi
|
()
|
|
86
|
Jamua
|
JH-19-008-018-009/982
(GORO)
|
3419008000NRG23191020221291803
|
20/10/2022
|
Pawan Verma
|
3419008WL099281
|
Pawan Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959353069
|
|
Pawan Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104616
|
104616
|
|
|
|
|
|
|
|