|
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-19-008-041-002/1240
(TARA)
|
3419008041NRG23Z220920221047192
|
22/09/2022
|
Bisani Devi
|
3419008041WL080275
|
Bisani Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Bisani Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-041-002/1283
(TARA)
|
3419008041NRG23Z220920221047209
|
22/09/2022
|
Bindu kumari
|
3419008041WL080276
|
Bindu kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Bindu kumari
|
()
|
|
3
|
Jamua
|
JH-19-008-041-002/1283
(TARA)
|
3419008041NRG23Z220920221047208
|
22/09/2022
|
Kameshwar Prasad verma
|
3419008041WL080276
|
Kameshwar Prasad verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Kameshwar Prasad verma
|
()
|
|
4
|
Jamua
|
JH-19-008-041-002/1584
(TARA)
|
3419008041NRG23Z220920221047194
|
22/09/2022
|
Sumitra Devi
|
3419008041WL080275
|
Sumitra Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Sumitra Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-041-003/1604
(TARA)
|
3419008041NRG23Z220920221047054
|
22/09/2022
|
Puja kumari
|
3419008041WL080268
|
Puja kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Puja kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-041-004/1518
(TARA)
|
3419008041NRG23Z220920221047203
|
22/09/2022
|
Arun Kumar Pandey
|
3419008041WL080275
|
Arun Kumar Pandey
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Arun Kumar Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-041-002/1241
(TARA)
|
3419008041NRG23Z220920221047193
|
22/09/2022
|
Pramila Devi
|
3419008041WL080275
|
Pramila Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Pramila Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-003/1100
(TARA)
|
3419008041NRG23Z220920221047076
|
22/09/2022
|
Vikram Panda
|
3419008041WL080269
|
Vikram Panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Vikram Panda
|
()
|
|
9
|
Jamua
|
JH-19-008-041-003/1102
(TARA)
|
3419008041NRG23Z220920221047077
|
22/09/2022
|
Gudiya Devi
|
3419008041WL080269
|
Gudiya Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Gudiya Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-041-003/1104
(TARA)
|
3419008041NRG23Z220920221047078
|
22/09/2022
|
Uma Devi
|
3419008041WL080269
|
Uma Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Uma Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-041-003/1107
(TARA)
|
3419008041NRG23Z220920221047079
|
22/09/2022
|
Prabha Devi
|
3419008041WL080269
|
Prabha Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Prabha Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-041-003/1109
(TARA)
|
3419008041NRG23Z220920221047080
|
22/09/2022
|
Sumitra Devi
|
3419008041WL080269
|
Sumitra Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Sumitra Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-041-003/1121
(TARA)
|
3419008041NRG23Z220920221047166
|
22/09/2022
|
Rekha Devi
|
3419008041WL080274
|
Rekha Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Rekha Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-041-003/1139
(TARA)
|
3419008041NRG23Z220920221047142
|
22/09/2022
|
Sarita Kumari
|
3419008041WL080273
|
Sarita Kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Sarita Kumari
|
()
|
|
15
|
Jamua
|
JH-19-008-041-003/1141
(TARA)
|
3419008041NRG23Z220920221047167
|
22/09/2022
|
Priyanka Devi
|
3419008041WL080274
|
Priyanka Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Priyanka Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/1165
(TARA)
|
3419008041NRG23Z220920221047168
|
22/09/2022
|
Ashok Singh
|
3419008041WL080274
|
Ashok Singh
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Ashok Singh
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/1209
(TARA)
|
3419008041NRG23Z220920221047009
|
22/09/2022
|
Sushma kumari
|
3419008041WL080266
|
Sushma kumari
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Sushma kumari
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1316
(TARA)
|
3419008041NRG23Z220920221047143
|
22/09/2022
|
Gopal Kumar
|
3419008041WL080273
|
Gopal Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Gopal Kumar
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/1320
(TARA)
|
3419008041NRG23Z220920221047144
|
22/09/2022
|
Vinod Das
|
3419008041WL080273
|
Vinod Das
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Vinod Das
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/1337
(TARA)
|
3419008041NRG23Z220920221047010
|
22/09/2022
|
Pankaj Giri
|
3419008041WL080266
|
Pankaj Giri
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Pankaj Giri
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/1426
(TARA)
|
3419008041NRG23Z220920221046989
|
22/09/2022
|
Ankit Panda
|
3419008041WL080265
|
Ankit Panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Ankit Panda
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/1427
(TARA)
|
3419008041NRG23Z220920221046990
|
22/09/2022
|
Sachin Panda
|
3419008041WL080265
|
Sachin Panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Sachin Panda
|
()
|
|
23
|
Jamua
|
JH-19-008-041-003/1472
(TARA)
|
3419008041NRG23Z220920221047086
|
22/09/2022
|
Vikash Panda
|
3419008041WL080269
|
Vikash Panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Vikash Panda
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/1595
(TARA)
|
3419008041NRG23Z220920221046992
|
22/09/2022
|
Sudhir Panda
|
3419008041WL080265
|
Sudhir Panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Sudhir Panda
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/1597
(TARA)
|
3419008041NRG23Z220920221047011
|
22/09/2022
|
Suma Devi
|
3419008041WL080266
|
Suma Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Suma Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/1600
(TARA)
|
3419008041NRG23Z220920221047030
|
22/09/2022
|
Kalpana Devi
|
3419008041WL080267
|
Kalpana Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Kalpana Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/1602
(TARA)
|
3419008041NRG23Z220920221047032
|
22/09/2022
|
Mamta Devi
|
3419008041WL080267
|
Mamta Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Mamta Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/1603
(TARA)
|
3419008041NRG23Z220920221047053
|
22/09/2022
|
Ramswarup Giri
|
3419008041WL080268
|
Ramswarup Giri
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Ramswarup Giri
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/2043
(TARA)
|
3419008041NRG23Z220920221047055
|
22/09/2022
|
Kiran Devi
|
3419008041WL080268
|
Kiran Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Kiran Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/2044
(TARA)
|
3419008041NRG23Z220920221047033
|
22/09/2022
|
Mala Devi
|
3419008041WL080267
|
Mala Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Mala Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/553
(TARA)
|
3419008041NRG23Z220920221046994
|
22/09/2022
|
Manjula Devi
|
3419008041WL080265
|
Manjula Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Manjula Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/558
(TARA)
|
3419008041NRG23Z220920221047035
|
22/09/2022
|
Guddu Kumar Panda
|
3419008041WL080267
|
Guddu Kumar Panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Guddu Kumar Panda
|
()
|
|
33
|
Jamua
|
JH-19-008-041-003/621
(TARA)
|
3419008041NRG23Z220920221047059
|
22/09/2022
|
Baski Giri
|
3419008041WL080268
|
Baski Giri
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Baski Giri
|
()
|
|
34
|
Jamua
|
JH-19-008-041-003/679
(TARA)
|
3419008041NRG23Z220920221047171
|
22/09/2022
|
Govind Pandit
|
3419008041WL080274
|
Govind Pandit
|
00048
|
BKID0004782
|
128
|
128
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Govind Pandit
|
()
|
|
35
|
Jamua
|
JH-19-008-041-003/816
(TARA)
|
3419008041NRG23Z220920221046996
|
22/09/2022
|
Chena devi
|
3419008041WL080265
|
Chena devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Chena devi
|
()
|
|
36
|
Jamua
|
JH-19-008-041-003/817
(TARA)
|
3419008041NRG23Z220920221047036
|
22/09/2022
|
Bindi Thakur
|
3419008041WL080267
|
Bindi Thakur
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Bindi Thakur
|
()
|
|
37
|
Jamua
|
JH-19-008-041-003/830
(TARA)
|
3419008041NRG23Z220920221047015
|
22/09/2022
|
Puna Devi
|
3419008041WL080266
|
Puna Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Puna Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-041-003/833
(TARA)
|
3419008041NRG23Z220920221047039
|
22/09/2022
|
Manku Kumar panda
|
3419008041WL080267
|
Manku Kumar panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Manku Kumar panda
|
()
|
|
39
|
Jamua
|
JH-19-008-041-003/885
(TARA)
|
3419008041NRG23Z220920221047175
|
22/09/2022
|
Abhishek Kumar
|
3419008041WL080274
|
Abhishek Kumar
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Abhishek Kumar
|
()
|
|
40
|
Jamua
|
JH-19-008-041-003/892
(TARA)
|
3419008041NRG23Z220920221047150
|
22/09/2022
|
Lekho Pandit
|
3419008041WL080273
|
Lekho Pandit
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Lekho Pandit
|
()
|
|
41
|
Jamua
|
JH-19-008-041-003/965
(TARA)
|
3419008041NRG23Z220920221047040
|
22/09/2022
|
Pintu Kr panda
|
3419008041WL080267
|
Pintu Kr panda
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Pintu Kr panda
|
()
|
|
42
|
Jamua
|
JH-19-008-041-003/989
(TARA)
|
3419008041NRG23Z220920221047151
|
22/09/2022
|
Rukani Devi
|
3419008041WL080273
|
Rukani Devi
|
00048
|
BKID0004782
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Rukani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5518
|
5518
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-041-003/702
(TARA)
|
3419008041NRG23Z220920221047107
|
22/09/2022
|
Sanju Devi
|
3419008041WL080270
|
Sanju Devi
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Sanju Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-041-003/733
(TARA)
|
3419008041NRG23Z220920221047108
|
22/09/2022
|
Gaytri Kumari Bharti
|
3419008041WL080270
|
Gaytri Kumari Bharti
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Gaytri Kumari Bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-041-004/1405
(TARA)
|
3419008041NRG23Z220920221047062
|
22/09/2022
|
Meena Devi
|
3419008041WL080268
|
Meena Devi
|
00468
|
UBIN0530069
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Meena Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-041-004/1423
(TARA)
|
3419008041NRG23Z220920221047063
|
22/09/2022
|
Asim Kr Ray
|
3419008041WL080268
|
Asim Kr Ray
|
00468
|
UBIN0530069
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Asim Kr Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-041-003/1461
(TARA)
|
3419008041NRG23Z220920221047081
|
22/09/2022
|
Gita Devi
|
3419008041WL080269
|
Gita Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Gita Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-041-003/1462
(TARA)
|
3419008041NRG23Z220920221047082
|
22/09/2022
|
Suresh Panda
|
3419008041WL080269
|
Suresh Panda
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Suresh Panda
|
()
|
|
49
|
Jamua
|
JH-19-008-041-003/1463
(TARA)
|
3419008041NRG23Z220920221047083
|
22/09/2022
|
Nisha Devi
|
3419008041WL080269
|
Nisha Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Nisha Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-041-003/1464
(TARA)
|
3419008041NRG23Z220920221047100
|
22/09/2022
|
Anju Devi
|
3419008041WL080270
|
Anju Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Anju Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-041-003/1465
(TARA)
|
3419008041NRG23Z220920221047084
|
22/09/2022
|
Sulochana Devi
|
3419008041WL080269
|
Sulochana Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Sulochana Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-041-003/1466
(TARA)
|
3419008041NRG23Z220920221047101
|
22/09/2022
|
Tripti Kumari
|
3419008041WL080270
|
Tripti Kumari
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Tripti Kumari
|
()
|
|
53
|
Jamua
|
JH-19-008-041-003/1468
(TARA)
|
3419008041NRG23Z220920221047085
|
22/09/2022
|
Nisha Devi
|
3419008041WL080269
|
Nisha Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Nisha Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-041-003/1470
(TARA)
|
3419008041NRG23Z220920221047102
|
22/09/2022
|
Pramila Panda
|
3419008041WL080270
|
Pramila Panda
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Pramila Panda
|
()
|
|
55
|
Jamua
|
JH-19-008-041-003/1473
(TARA)
|
3419008041NRG23Z220920221047103
|
22/09/2022
|
Vivek Panda
|
3419008041WL080270
|
Vivek Panda
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Vivek Panda
|
()
|
|
56
|
Jamua
|
JH-19-008-041-003/1546
(TARA)
|
3419008041NRG23Z220920221047116
|
22/09/2022
|
Kanchan Verma
|
3419008041WL080271
|
Kanchan Verma
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Kanchan Verma
|
()
|
|
57
|
Jamua
|
JH-19-008-041-003/1547
(TARA)
|
3419008041NRG23Z220920221047117
|
22/09/2022
|
Anita Kumari Verma
|
3419008041WL080271
|
Anita Kumari Verma
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Anita Kumari Verma
|
()
|
|
58
|
Jamua
|
JH-19-008-041-003/1549
(TARA)
|
3419008041NRG23Z220920221046966
|
22/09/2022
|
Kiran Devi
|
3419008041WL080264
|
Kiran Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Kiran Devi
|
()
|
|
59
|
Jamua
|
JH-19-008-041-003/1554
(TARA)
|
3419008041NRG23Z220920221047145
|
22/09/2022
|
Lakhan Yadav
|
3419008041WL080273
|
Lakhan Yadav
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Lakhan Yadav
|
()
|
|
60
|
Jamua
|
JH-19-008-041-003/1567
(TARA)
|
3419008041NRG23Z220920221046967
|
22/09/2022
|
Vilo Devi
|
3419008041WL080264
|
Vilo Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Vilo Devi
|
()
|
|
61
|
Jamua
|
JH-19-008-041-003/1568
(TARA)
|
3419008041NRG23Z220920221047118
|
22/09/2022
|
Chandan kumar verma
|
3419008041WL080271
|
Chandan kumar verma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Chandan kumar verma
|
()
|
|
62
|
Jamua
|
JH-19-008-041-003/1569
(TARA)
|
3419008041NRG23Z220920221046968
|
22/09/2022
|
Bebiya Devi
|
3419008041WL080264
|
Bebiya Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Bebiya Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-041-003/1570
(TARA)
|
3419008041NRG23Z220920221046969
|
22/09/2022
|
Diwakar kumar verma
|
3419008041WL080264
|
Diwakar kumar verma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Diwakar kumar verma
|
()
|
|
64
|
Jamua
|
JH-19-008-041-003/1571
(TARA)
|
3419008041NRG23Z220920221046970
|
22/09/2022
|
Munna Devi
|
3419008041WL080264
|
Munna Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Munna Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-041-003/1572
(TARA)
|
3419008041NRG23Z220920221046971
|
22/09/2022
|
Kunti Devi
|
3419008041WL080264
|
Kunti Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Kunti Devi
|
()
|
|
66
|
Jamua
|
JH-19-008-041-003/1573
(TARA)
|
3419008041NRG23Z220920221046972
|
22/09/2022
|
Vijay kumar verma
|
3419008041WL080264
|
Vijay kumar verma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Vijay kumar verma
|
()
|
|
67
|
Jamua
|
JH-19-008-041-003/1574
(TARA)
|
3419008041NRG23Z220920221046973
|
22/09/2022
|
Rinku verma
|
3419008041WL080264
|
Rinku verma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Rinku verma
|
()
|
|
68
|
Jamua
|
JH-19-008-041-003/1575
(TARA)
|
3419008041NRG23Z220920221046974
|
22/09/2022
|
Sandhya Devi
|
3419008041WL080264
|
Sandhya Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Sandhya Devi
|
()
|
|
69
|
Jamua
|
JH-19-008-041-003/1576
(TARA)
|
3419008041NRG23Z220920221046975
|
22/09/2022
|
Kanchan Devi
|
3419008041WL080264
|
Kanchan Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Kanchan Devi
|
()
|
|
70
|
Jamua
|
JH-19-008-041-003/1580
(TARA)
|
3419008041NRG23Z220920221047119
|
22/09/2022
|
Basanti Devi
|
3419008041WL080271
|
Basanti Devi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Basanti Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-041-003/1601
(TARA)
|
3419008041NRG23Z220920221047031
|
22/09/2022
|
Nilam kumari
|
3419008041WL080267
|
Nilam kumari
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Nilam kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
72
|
Jamua
|
JH-19-008-041-002/1591
(TARA)
|
3419008041NRG23Z220920221047195
|
22/09/2022
|
Puspa Devi
|
3419008041WL080275
|
Puspa Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Puspa Devi
|
()
|
|
73
|
Jamua
|
JH-19-008-041-002/91
(TARA)
|
3419008041NRG23Z220920221047201
|
22/09/2022
|
Mina Devi
|
3419008041WL080275
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
23/09/2022
|
|
S70219136
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11164
|
11164
|
|
|
|
|
|
|
|