|
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-22-004-015-009/649
(Rajpura)
|
3422004000NRG23Z040920220837154
|
04/09/2022
|
ROSHAN KUMAR
|
3422004WL036590
|
ROSHAN KUMAR
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
ROSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-015-005/295
(Rajpura)
|
3422004000NRG23Z040920220836901
|
04/09/2022
|
ARVIND MURMU
|
3422004WL036584
|
ARVIND MURMU
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
ARVIND MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-011-003/412
(Jitjori)
|
3422004000NRG23Z040920220843168
|
04/09/2022
|
Rajendra prasad yadav
|
3422004WL036999
|
Rajendra prasad yadav
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
Rajendra prasad yadav
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-011-016/553
(Jitjori)
|
3422004000NRG23Z040920220837556
|
04/09/2022
|
AVARAKH DEVI
|
3422004WL036609
|
AVARAKH DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
AVARAKH DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-011-016/554
(Jitjori)
|
3422004000NRG23Z040920220837557
|
04/09/2022
|
SULEKHA DEVI
|
3422004WL036609
|
SULEKHA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
SULEKHA DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-011-016/559
(Jitjori)
|
3422004000NRG23Z040920220837558
|
04/09/2022
|
DINESH KUMAR DAS
|
3422004WL036609
|
DINESH KUMAR DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
DINESH KUMAR DAS
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-011-016/561
(Jitjori)
|
3422004000NRG23Z040920220837559
|
04/09/2022
|
ARUN DAS
|
3422004WL036609
|
ARUN DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
ARUN DAS
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-011-016/564
(Jitjori)
|
3422004000NRG23Z040920220837560
|
04/09/2022
|
Dilip Das
|
3422004WL036609
|
Dilip Das
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
Dilip Das
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-015-001/467
(Rajpura)
|
3422004000NRG23Z040920220836892
|
04/09/2022
|
Mrs MANI DEVI
|
3422004WL036584
|
Mrs MANI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
Mrs MANI DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-015-001/480
(Rajpura)
|
3422004000NRG23Z040920220840432
|
04/09/2022
|
RAMKISHOR MANDAL
|
3422004WL036824
|
RAMKISHOR MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
RAMKISHOR MANDAL
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-015-001/480
(Rajpura)
|
3422004000NRG23Z040920220840433
|
04/09/2022
|
RAMKISHOR MANDAL
|
3422004WL036824
|
RAMKISHOR MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
RAMKISHOR MANDAL
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-015-001/492
(Rajpura)
|
3422004000NRG23Z040920220837023
|
04/09/2022
|
YASHODA DEVI
|
3422004WL036587
|
YASHODA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
YASHODA DEVI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-015-004/1003
(Rajpura)
|
3422004000NRG23Z040920220837026
|
04/09/2022
|
Mrs FULMANI DEVI
|
3422004WL036587
|
Mrs FULMANI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
Mrs FULMANI DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-015-004/19
(Rajpura)
|
3422004000NRG23Z040920220836894
|
04/09/2022
|
BASHUDEV HANSDA
|
3422004WL036584
|
BASHUDEV HANSDA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
BASHUDEV HANSDA
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-015-004/226
(Rajpura)
|
3422004000NRG23Z040920220836895
|
04/09/2022
|
BANESH TUDU
|
3422004WL036584
|
BANESH TUDU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
BANESH TUDU
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-015-005/109-A
(Rajpura)
|
3422004000NRG23Z040920220836897
|
04/09/2022
|
Sabita Devi
|
3422004WL036584
|
Sabita Devi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
Sabita Devi
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-015-005/11
(Rajpura)
|
3422004000NRG23Z040920220836898
|
04/09/2022
|
NANDLAL MARANDI
|
3422004WL036584
|
NANDLAL MARANDI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
NANDLAL MARANDI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-015-005/110
(Rajpura)
|
3422004000NRG23Z040920220836899
|
04/09/2022
|
JAGAN BESARA
|
3422004WL036584
|
JAGAN BESARA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
JAGAN BESARA
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-015-005/314
(Rajpura)
|
3422004000NRG23Z040920220836902
|
04/09/2022
|
SUNIL MURMU
|
3422004WL036584
|
SUNIL MURMU
|
00176
|
IDIB000D550
|
162
|
162
|
Rejected
|
05/09/2022
|
|
S87302651
|
No Such Account
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-015-007/1
(Rajpura)
|
3422004000NRG23Z040920220836904
|
04/09/2022
|
MOTILAL SOREN
|
3422004WL036584
|
MOTILAL SOREN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
MOTILAL SOREN
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-015-007/121
(Rajpura)
|
3422004000NRG23Z040920220840434
|
04/09/2022
|
LALO BESARA
|
3422004WL036824
|
LALO BESARA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
LALO BESARA
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-015-007/2
(Rajpura)
|
3422004000NRG23Z040920220836907
|
04/09/2022
|
Mr RAM SOREN
|
3422004WL036584
|
Mr RAM SOREN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
Mr RAM SOREN
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-015-007/225
(Rajpura)
|
3422004000NRG23Z040920220836909
|
04/09/2022
|
Nunulal Soren
|
3422004WL036584
|
Nunulal Soren
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
Nunulal Soren
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-015-007/27
(Rajpura)
|
3422004000NRG23Z040920220836912
|
04/09/2022
|
JISHU SOREN
|
3422004WL036584
|
JISHU SOREN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
JISHU SOREN
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-015-007/287
(Rajpura)
|
3422004000NRG23Z040920220836914
|
04/09/2022
|
RAMESH SOREN
|
3422004WL036584
|
RAMESH SOREN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
RAMESH SOREN
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-015-007/309
(Rajpura)
|
3422004000NRG23Z040920220836918
|
04/09/2022
|
PRADHAN KISKU
|
3422004WL036584
|
PRADHAN KISKU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
PRADHAN KISKU
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-015-007/317
(Rajpura)
|
3422004000NRG23Z040920220836919
|
04/09/2022
|
ANIL SOREN
|
3422004WL036584
|
ANIL SOREN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
ANIL SOREN
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-015-007/319
(Rajpura)
|
3422004000NRG23Z040920220836920
|
04/09/2022
|
ASHISH SOREN
|
3422004WL036584
|
ASHISH SOREN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
ASHISH SOREN
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-015-007/324
(Rajpura)
|
3422004000NRG23Z040920220836921
|
04/09/2022
|
ARTI MARANDI
|
3422004WL036584
|
ARTI MARANDI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
ARTI MARANDI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-015-007/326
(Rajpura)
|
3422004000NRG23Z040920220836922
|
04/09/2022
|
MANOJ SOREN
|
3422004WL036584
|
MANOJ SOREN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
MANOJ SOREN
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-015-008/313
(Rajpura)
|
3422004000NRG23Z040920220840436
|
04/09/2022
|
UDAY KUMAR
|
3422004WL036824
|
UDAY KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
UDAY KUMAR
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-015-008/421
(Rajpura)
|
3422004000NRG23Z040920220837039
|
04/09/2022
|
MD FURKAN ANSARI
|
3422004WL036587
|
MD FURKAN ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
MD FURKAN ANSARI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-015-008/435
(Rajpura)
|
3422004000NRG23Z040920220837040
|
04/09/2022
|
BABY KHATOON
|
3422004WL036587
|
BABY KHATOON
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
BABY KHATOON
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-015-009/494
(Rajpura)
|
3422004000NRG23Z040920220837063
|
04/09/2022
|
KUNTI DEVI
|
3422004WL036587
|
KUNTI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
KUNTI DEVI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-015-009/518-A
(Rajpura)
|
3422004000NRG23Z040920220843177
|
04/09/2022
|
GAUTAM KUMAR RAY
|
3422004WL036999
|
GAUTAM KUMAR RAY
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
GAUTAM KUMAR RAY
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-015-009/539
(Rajpura)
|
3422004000NRG23Z040920220843178
|
04/09/2022
|
Nitish kumar
|
3422004WL036999
|
Nitish kumar
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
Nitish kumar
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-015-009/576
(Rajpura)
|
3422004000NRG23Z040920220837147
|
04/09/2022
|
Pramod Kumar Thakur
|
3422004WL036590
|
Pramod Kumar Thakur
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
Pramod Kumar Thakur
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-015-009/589
(Rajpura)
|
3422004000NRG23Z040920220837148
|
04/09/2022
|
PARWATI DEVI
|
3422004WL036590
|
PARWATI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
PARWATI DEVI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-015-009/591
(Rajpura)
|
3422004000NRG23Z040920220837149
|
04/09/2022
|
NIRMAL KUMAR PANKAJ
|
3422004WL036590
|
NIRMAL KUMAR PANKAJ
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
NIRMAL KUMAR PANKAJ
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-015-009/608
(Rajpura)
|
3422004000NRG23Z040920220837151
|
04/09/2022
|
RINKU RAMANI
|
3422004WL036590
|
RINKU RAMANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
RINKU RAMANI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-015-009/648
(Rajpura)
|
3422004000NRG23Z040920220837153
|
04/09/2022
|
UDAY KUMAR YADAV
|
3422004WL036590
|
UDAY KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
UDAY KUMAR YADAV
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-015-009/657
(Rajpura)
|
3422004000NRG23Z040920220837155
|
04/09/2022
|
MANJU DEVI
|
3422004WL036590
|
MANJU DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
MANJU DEVI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-015-009/674
(Rajpura)
|
3422004000NRG23Z040920220837571
|
04/09/2022
|
SUNIL DAS
|
3422004WL036609
|
SUNIL DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
SUNIL DAS
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-015-009/93-B
(Rajpura)
|
3422004000NRG23Z040920220837159
|
04/09/2022
|
ABHISHEK KUMAR BARNWAL
|
3422004WL036590
|
ABHISHEK KUMAR BARNWAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
ABHISHEK KUMAR BARNWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
45
|
DEVIPUR
|
JH-22-004-015-009/702
(Rajpura)
|
3422004000NRG23Z040920220837573
|
04/09/2022
|
HEMANTI KUMARI
|
3422004WL036609
|
HEMANTI KUMARI
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
HEMANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
DEVIPUR
|
JH-22-004-011-003/68
(Jitjori)
|
3422004000NRG23Z040920220843169
|
04/09/2022
|
SONI DEVI
|
3422004WL036999
|
SONI DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
SONI DEVI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-015-009/468
(Rajpura)
|
3422004000NRG23Z040920220837145
|
04/09/2022
|
VILASH DEVI
|
3422004WL036590
|
VILASH DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
VILASH DEVI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-015-009/491
(Rajpura)
|
3422004000NRG23Z040920220837062
|
04/09/2022
|
LAXMI DEVI
|
3422004WL036587
|
LAXMI DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
LAXMI DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-015-009/495
(Rajpura)
|
3422004000NRG23Z040920220837064
|
04/09/2022
|
SUNIL KUMAR YADAV
|
3422004WL036587
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
SUNIL KUMAR YADAV
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-015-009/546
(Rajpura)
|
3422004000NRG23Z040920220837570
|
04/09/2022
|
Niranjan Kumar Das
|
3422004WL036609
|
Niranjan Kumar Das
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
Niranjan Kumar Das
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-015-009/603
(Rajpura)
|
3422004000NRG23Z040920220837150
|
04/09/2022
|
RINKI DEVI
|
3422004WL036590
|
RINKI DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
RINKI DEVI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-015-009/91-A
(Rajpura)
|
3422004000NRG23Z040920220837158
|
04/09/2022
|
PRITAM DAS
|
3422004WL036590
|
PRITAM DAS
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
PRITAM DAS
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-015-009/95-B
(Rajpura)
|
3422004000NRG23Z040920220837160
|
04/09/2022
|
VIKAS DAS
|
3422004WL036590
|
VIKAS DAS
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
VIKAS DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
54
|
DEVIPUR
|
JH-22-004-015-009/658
(Rajpura)
|
3422004000NRG23Z040920220837156
|
04/09/2022
|
NISHA KUMARI
|
3422004WL036590
|
NISHA KUMARI
|
00415
|
SBIN0012534
|
162
|
162
|
Rejected
|
05/09/2022
|
|
S87302651
|
A/C Blocked or Frozen
|
|
|
|
55
|
DEVIPUR
|
JH-22-004-015-009/699
(Rajpura)
|
3422004000NRG23Z040920220837157
|
04/09/2022
|
BABY KUMARI
|
3422004WL036590
|
BABY KUMARI
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
BABY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
56
|
DEVIPUR
|
JH-22-004-015-001/349
(Rajpura)
|
3422004000NRG23Z040920220836891
|
04/09/2022
|
Mr KOKIL MANDAL
|
3422004WL036584
|
Mr KOKIL MANDAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
Mr KOKIL MANDAL
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-015-001/469
(Rajpura)
|
3422004000NRG23Z040920220836893
|
04/09/2022
|
Sarswati Devi
|
3422004WL036584
|
Sarswati Devi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
Sarswati Devi
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-015-004/339
(Rajpura)
|
3422004000NRG23Z040920220836896
|
04/09/2022
|
Randhani Soren
|
3422004WL036584
|
Randhani Soren
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
Randhani Soren
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-015-007/129
(Rajpura)
|
3422004000NRG23Z040920220836905
|
04/09/2022
|
BANESHWAR MURMU
|
3422004WL036584
|
BANESHWAR MURMU
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
BANESHWAR MURMU
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-015-007/131
(Rajpura)
|
3422004000NRG23Z040920220836906
|
04/09/2022
|
JITENDRA MURMU
|
3422004WL036584
|
JITENDRA MURMU
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
JITENDRA MURMU
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-015-007/227
(Rajpura)
|
3422004000NRG23Z040920220836910
|
04/09/2022
|
Mrs RANI KISKU
|
3422004WL036584
|
Mrs RANI KISKU
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
Mrs RANI KISKU
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-015-008/312
(Rajpura)
|
3422004000NRG23Z040920220840435
|
04/09/2022
|
VIMAL KUMAR BARNWAL
|
3422004WL036824
|
VIMAL KUMAR BARNWAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
VIMAL KUMAR BARNWAL
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-015-008/592
(Rajpura)
|
3422004000NRG23Z040920220840437
|
04/09/2022
|
VINDHYA KUMARI
|
3422004WL036824
|
VINDHYA KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
VINDHYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
64
|
DEVIPUR
|
JH-22-004-015-007/205
(Rajpura)
|
3422004000NRG23Z040920220836908
|
04/09/2022
|
LAKHAN SOREN
|
3422004WL036584
|
LAKHAN SOREN
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
LAKHAN SOREN
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-015-007/308
(Rajpura)
|
3422004000NRG23Z040920220836917
|
04/09/2022
|
MRS MINU MURMU
|
3422004WL036584
|
MRS MINU MURMU
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
MRS MINU MURMU
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-015-009/484
(Rajpura)
|
3422004000NRG23Z040920220837146
|
04/09/2022
|
Aruni Devi
|
3422004WL036590
|
Aruni Devi
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
Aruni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
67
|
DEVIPUR
|
JH-22-004-015-009/466
(Rajpura)
|
3422004000NRG23Z040920220837144
|
04/09/2022
|
MRS RUBI DEVI
|
3422004WL036590
|
MRS RUBI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
MRS RUBI DEVI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-011-003/345
(Jitjori)
|
3422004000NRG23Z040920220843166
|
04/09/2022
|
TARA DEVI
|
3422004WL036999
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
TARA DEVI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-015-004/1001
(Rajpura)
|
3422004000NRG23Z040920220837024
|
04/09/2022
|
SHIVAN HANSDA
|
3422004WL036587
|
SHIVAN HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
SHIVAN HANSDA
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-015-004/1002
(Rajpura)
|
3422004000NRG23Z040920220837025
|
04/09/2022
|
SUNITA MARANDI
|
3422004WL036587
|
SUNITA MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
SUNITA MARANDI
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-015-004/1005
(Rajpura)
|
3422004000NRG23Z040920220837027
|
04/09/2022
|
BARKI DEVI
|
3422004WL036587
|
BARKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
BARKI DEVI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-015-004/1006
(Rajpura)
|
3422004000NRG23Z040920220837028
|
04/09/2022
|
SOMONI MURMU
|
3422004WL036587
|
SOMONI MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
SOMONI MURMU
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-015-004/1007
(Rajpura)
|
3422004000NRG23Z040920220837029
|
04/09/2022
|
CHHOTKI DEVI
|
3422004WL036587
|
CHHOTKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
CHHOTKI DEVI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-015-004/1008
(Rajpura)
|
3422004000NRG23Z040920220837030
|
04/09/2022
|
SURAJMUNI MARANDI
|
3422004WL036587
|
SURAJMUNI MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
SURAJMUNI MARANDI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-015-004/1009
(Rajpura)
|
3422004000NRG23Z040920220837031
|
04/09/2022
|
SUNITA SOREN
|
3422004WL036587
|
SUNITA SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
SUNITA SOREN
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-015-004/1010
(Rajpura)
|
3422004000NRG23Z040920220837032
|
04/09/2022
|
SURUJMUNI BASKI
|
3422004WL036587
|
SURUJMUNI BASKI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
SURUJMUNI BASKI
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-015-004/1013
(Rajpura)
|
3422004000NRG23Z040920220837033
|
04/09/2022
|
DHANI HEMBRAM
|
3422004WL036587
|
DHANI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
DHANI HEMBRAM
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-015-005/191
(Rajpura)
|
3422004000NRG23Z040920220836900
|
04/09/2022
|
SAMOLI HEMBRAM
|
3422004WL036584
|
SAMOLI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
SAMOLI HEMBRAM
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-015-005/341
(Rajpura)
|
3422004000NRG23Z040920220836903
|
04/09/2022
|
MALTI DEVI
|
3422004WL036584
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
MALTI DEVI
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-015-007/279
(Rajpura)
|
3422004000NRG23Z040920220836913
|
04/09/2022
|
FULCHAND SOREN
|
3422004WL036584
|
FULCHAND SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
FULCHAND SOREN
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-015-009/646
(Rajpura)
|
3422004000NRG23Z040920220837152
|
04/09/2022
|
PINTU VARNVAL
|
3422004WL036590
|
PINTU VARNVAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2022
|
|
S87302651
|
|
PINTU VARNVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|