|
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
|
Panki
|
JH-05-005-004-007/875
(SUNDI)
|
3405005004NRG23280720220413632
|
28/07/2022
|
LOKESH KUMAR
|
3405005004WL023645
|
LOKESH KUMAR
|
00354
|
PUNB0010700
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664365
|
|
LOKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-004-007/657
(SUNDI)
|
3405005004NRG23280720220413626
|
28/07/2022
|
Rukmani devi
|
3405005004WL023645
|
Rukmani devi
|
00354
|
PUNB0265000
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664366
|
|
Rukmani devi
|
()
|
|
3
|
Panki
|
JH-05-005-004-007/826
(SUNDI)
|
3405005004NRG23280720220413593
|
28/07/2022
|
Prabhu Kumar mahto
|
3405005004WL023644
|
Prabhu Kumar mahto
|
00354
|
PUNB0265000
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664370
|
|
Prabhu Kumar mahto
|
()
|
|
4
|
Panki
|
JH-05-005-004-008/1068
(SUNDI)
|
3405005004NRG23280720220413529
|
28/07/2022
|
Satendra ram
|
3405005004WL023642
|
Satendra ram
|
00354
|
PUNB0265000
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664371
|
|
Satendra ram
|
()
|
|
5
|
Panki
|
JH-05-005-004-008/259
(SUNDI)
|
3405005004NRG23280720220413568
|
28/07/2022
|
Sunil ram
|
3405005004WL023643
|
Sunil ram
|
00354
|
PUNB0265000
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664367
|
|
Sunil ram
|
()
|
|
6
|
Panki
|
JH-05-005-004-008/389
(SUNDI)
|
3405005004NRG23280720220413672
|
28/07/2022
|
Rekha devi
|
3405005004WL023646
|
Rekha devi
|
00354
|
PUNB0265000
|
997
|
997
|
Processed
|
03/08/2022
|
|
3544664372
|
|
Rekha devi
|
()
|
|
7
|
Panki
|
JH-05-005-004-008/732
(SUNDI)
|
3405005004NRG23280720220413674
|
28/07/2022
|
PREM YADAV
|
3405005004WL023646
|
PREM YADAV
|
00354
|
PUNB0265000
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664368
|
|
PREM YADAV
|
()
|
|
8
|
Panki
|
JH-05-005-004-008/781
(SUNDI)
|
3405005004NRG23280720220413569
|
28/07/2022
|
Rita devi
|
3405005004WL023643
|
Rita devi
|
00354
|
PUNB0265000
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664369
|
|
Rita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8173
|
8173
|
|
|
|
|
|
|
|
|
9
|
Panki
|
JH-05-005-004-001/683
(SUNDI)
|
3405005004NRG23280720220413583
|
28/07/2022
|
Manmti Kunwar
|
3405005004WL023644
|
Manmti Kunwar
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664375
|
|
Manmti Kunwar
|
()
|
|
10
|
Panki
|
JH-05-005-004-002/120
(SUNDI)
|
3405005004NRG23280720220413508
|
28/07/2022
|
Somar Singh
|
3405005004WL023642
|
Somar Singh
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664374
|
|
Somar Singh
|
()
|
|
11
|
Panki
|
JH-05-005-004-002/121
(SUNDI)
|
3405005004NRG23280720220413509
|
28/07/2022
|
Niraj Kumar Singh
|
3405005004WL023642
|
Niraj Kumar Singh
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664379
|
|
Niraj Kumar Singh
|
()
|
|
12
|
Panki
|
JH-05-005-004-002/471
(SUNDI)
|
3405005004NRG23280720220413511
|
28/07/2022
|
Nirawati devi
|
3405005004WL023642
|
Nirawati devi
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664389
|
|
Nirawati devi
|
()
|
|
13
|
Panki
|
JH-05-005-004-002/472
(SUNDI)
|
3405005004NRG23280720220413512
|
28/07/2022
|
Bindu singh
|
3405005004WL023642
|
Bindu singh
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664377
|
|
Bindu singh
|
()
|
|
14
|
Panki
|
JH-05-005-004-002/863
(SUNDI)
|
3405005004NRG23280720220413515
|
28/07/2022
|
UMESH KUMAR SINGH
|
3405005004WL023642
|
UMESH KUMAR SINGH
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664387
|
|
UMESH KUMAR SINGH
|
()
|
|
15
|
Panki
|
JH-05-005-004-002/864
(SUNDI)
|
3405005004NRG23280720220413516
|
28/07/2022
|
PANKAJ KUMAR SINGH
|
3405005004WL023642
|
PANKAJ KUMAR SINGH
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664386
|
|
PANKAJ KUMAR SINGH
|
()
|
|
16
|
Panki
|
JH-05-005-004-005/107
(SUNDI)
|
3405005004NRG23280720220413658
|
28/07/2022
|
Tuntun bhuiyan
|
3405005004WL023646
|
Tuntun bhuiyan
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664376
|
|
Tuntun bhuiyan
|
()
|
|
17
|
Panki
|
JH-05-005-004-005/766
(SUNDI)
|
3405005004NRG23280720220413667
|
28/07/2022
|
ARBIND bhuiyan
|
3405005004WL023646
|
ARBIND bhuiyan
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664390
|
|
ARBIND bhuiyan
|
()
|
|
18
|
Panki
|
JH-05-005-004-005/766
(SUNDI)
|
3405005004NRG23280720220413668
|
28/07/2022
|
Kanti Devi
|
3405005004WL023646
|
Kanti Devi
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664392
|
|
Kanti Devi
|
()
|
|
19
|
Panki
|
JH-05-005-004-005/775
(SUNDI)
|
3405005004NRG23280720220413621
|
28/07/2022
|
Ramu bhuiyan
|
3405005004WL023645
|
Ramu bhuiyan
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664381
|
|
Ramu bhuiyan
|
()
|
|
20
|
Panki
|
JH-05-005-004-005/775
(SUNDI)
|
3405005004NRG23280720220413622
|
28/07/2022
|
Sunita devi
|
3405005004WL023645
|
Sunita devi
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664391
|
|
Sunita devi
|
()
|
|
21
|
Panki
|
JH-05-005-004-006/672
(SUNDI)
|
3405005004NRG23280720220415016
|
28/07/2022
|
Pawan Kumar mahto
|
3405005004WL023707
|
Pawan Kumar mahto
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664384
|
|
Pawan Kumar mahto
|
()
|
|
22
|
Panki
|
JH-05-005-004-006/864
(SUNDI)
|
3405005004NRG23280720220413592
|
28/07/2022
|
Kamli devi
|
3405005004WL023644
|
Kamli devi
|
00354
|
PUNB0265100
|
997
|
997
|
Processed
|
03/08/2022
|
|
3544664388
|
|
Kamli devi
|
()
|
|
23
|
Panki
|
JH-05-005-004-006/89-A
(SUNDI)
|
3405005004NRG23280720220413526
|
28/07/2022
|
Kamesh mochi
|
3405005004WL023642
|
Kamesh mochi
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664373
|
|
Kamesh mochi
|
()
|
|
24
|
Panki
|
JH-05-005-004-007/661
(SUNDI)
|
3405005004NRG23280720220415021
|
28/07/2022
|
Sarita devi
|
3405005004WL023707
|
Sarita devi
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664382
|
|
Sarita devi
|
()
|
|
25
|
Panki
|
JH-05-005-004-007/801
(SUNDI)
|
3405005004NRG23280720220413629
|
28/07/2022
|
Priyanka devi
|
3405005004WL023645
|
Priyanka devi
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664383
|
|
Priyanka devi
|
()
|
|
26
|
Panki
|
JH-05-005-004-007/830
(SUNDI)
|
3405005004NRG23280720220415914
|
28/07/2022
|
om prakash mahto
|
3405005004WL023751
|
om prakash mahto
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664380
|
|
om prakash mahto
|
()
|
|
27
|
Panki
|
JH-05-005-004-008/797
(SUNDI)
|
3405005004NRG23280720220413570
|
28/07/2022
|
Kamlesh mochi
|
3405005004WL023643
|
Kamlesh mochi
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664385
|
|
Kamlesh mochi
|
()
|
|
28
|
Panki
|
JH-05-005-004-008/896
(SUNDI)
|
3405005004NRG23280720220413533
|
28/07/2022
|
Aniket yadav
|
3405005004WL023642
|
Aniket yadav
|
00354
|
PUNB0265100
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664378
|
|
Aniket yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23721
|
23721
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-004-008/1026
(SUNDI)
|
3405005004NRG23280720220413527
|
28/07/2022
|
Mithlesh yadav
|
3405005004WL023642
|
Mithlesh yadav
|
00415
|
SBIN0000061
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664393
|
|
MR MITHALESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
30
|
Panki
|
JH-05-005-004-006/688
(SUNDI)
|
3405005004NRG23280720220413520
|
28/07/2022
|
Shobha devi
|
3405005004WL023642
|
Shobha devi
|
00415
|
SBIN0003144
|
598
|
598
|
Processed
|
03/08/2022
|
|
3544664394
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
31
|
Panki
|
JH-05-005-004-007/714
(SUNDI)
|
3405005004NRG23280720220415024
|
28/07/2022
|
Nitish Kumar
|
3405005004WL023707
|
Nitish Kumar
|
00415
|
SBIN0003147
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664395
|
|
MR NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
32
|
Panki
|
JH-05-005-004-005/106
(SUNDI)
|
3405005004NRG23280720220413609
|
28/07/2022
|
Sapna Kumari
|
3405005004WL023645
|
Sapna Kumari
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664398
|
|
MRS SAPANA KUMARI
|
()
|
|
33
|
Panki
|
JH-05-005-004-006/408
(SUNDI)
|
3405005004NRG23280720220413518
|
28/07/2022
|
Pawanti devi
|
3405005004WL023642
|
Pawanti devi
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664396
|
|
MR PRIYANKA KUMARI
|
()
|
|
34
|
Panki
|
JH-05-005-004-006/434
(SUNDI)
|
3405005004NRG23280720220413519
|
28/07/2022
|
TAPAS MOCHI
|
3405005004WL023642
|
TAPAS MOCHI
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664397
|
|
MR BABULAL KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
35
|
Panki
|
JH-05-005-004-001/643
(SUNDI)
|
3405005004NRG23280720220413581
|
28/07/2022
|
Ajay Kumar Singh
|
3405005004WL023644
|
Ajay Kumar Singh
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664416
|
|
MR AJAY KUMAR SINGH
|
()
|
|
36
|
Panki
|
JH-05-005-004-001/643
(SUNDI)
|
3405005004NRG23280720220413582
|
28/07/2022
|
Sarita devi
|
3405005004WL023644
|
Sarita devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664411
|
|
MR SARITA DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-004-001/851
(SUNDI)
|
3405005004NRG23280720220413585
|
28/07/2022
|
Semdo devi
|
3405005004WL023644
|
Semdo devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664413
|
|
MRS SEMDO DEVI
|
()
|
|
38
|
Panki
|
JH-05-005-004-001/853
(SUNDI)
|
3405005004NRG23280720220413587
|
28/07/2022
|
BARJU Singh
|
3405005004WL023644
|
BARJU Singh
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664408
|
|
MR BARJU SINGH
|
()
|
|
39
|
Panki
|
JH-05-005-004-001/97
(SUNDI)
|
3405005004NRG23280720220413590
|
28/07/2022
|
SUSMA DEVI
|
3405005004WL023644
|
SUSMA DEVI
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664420
|
|
MRS SUSMA DEVI
|
()
|
|
40
|
Panki
|
JH-05-005-004-001/97
(SUNDI)
|
3405005004NRG23280720220413589
|
28/07/2022
|
Upendra ram
|
3405005004WL023644
|
Upendra ram
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664399
|
|
UPENDRA KUMAR RAM
|
()
|
|
41
|
Panki
|
JH-05-005-004-002/106
(SUNDI)
|
3405005004NRG23280720220413506
|
28/07/2022
|
Bhola Singh
|
3405005004WL023642
|
Bhola Singh
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664400
|
|
BHOLA SINGH
|
()
|
|
42
|
Panki
|
JH-05-005-004-002/747
(SUNDI)
|
3405005004NRG23280720220413700
|
28/07/2022
|
Asha devi
|
3405005004WL023647
|
Asha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544664410
|
|
MRS ASHA DEVI
|
()
|
|
43
|
Panki
|
JH-05-005-004-002/849
(SUNDI)
|
3405005004NRG23280720220413514
|
28/07/2022
|
BALMUNI DEVI
|
3405005004WL023642
|
BALMUNI DEVI
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664414
|
|
MRS BALMUNI SEVI
|
()
|
|
44
|
Panki
|
JH-05-005-004-005/131
(SUNDI)
|
3405005004NRG23280720220413663
|
28/07/2022
|
Arjun bhuiyan
|
3405005004WL023646
|
Arjun bhuiyan
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664421
|
|
MR ARJUN BHUIYAN
|
()
|
|
45
|
Panki
|
JH-05-005-004-005/131
(SUNDI)
|
3405005004NRG23280720220413664
|
28/07/2022
|
Mano kumari
|
3405005004WL023646
|
Mano kumari
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664415
|
|
MISS MANO KUMARI
|
()
|
|
46
|
Panki
|
JH-05-005-004-005/146
(SUNDI)
|
3405005004NRG23280720220413612
|
28/07/2022
|
Pintu kumar
|
3405005004WL023645
|
Pintu kumar
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664412
|
|
MR PINTU KUMAR
|
()
|
|
47
|
Panki
|
JH-05-005-004-005/147
(SUNDI)
|
3405005004NRG23280720220413613
|
28/07/2022
|
Rinku kumar
|
3405005004WL023645
|
Rinku kumar
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664417
|
|
MR RINKU KUMAR
|
()
|
|
48
|
Panki
|
JH-05-005-004-006/810
(SUNDI)
|
3405005004NRG23280720220413521
|
28/07/2022
|
Gita devi
|
3405005004WL023642
|
Gita devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664418
|
|
MRS GITA DEVI
|
()
|
|
49
|
Panki
|
JH-05-005-004-006/860
(SUNDI)
|
3405005004NRG23280720220415017
|
28/07/2022
|
Kalamati Devi
|
3405005004WL023707
|
Kalamati Devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664419
|
|
MRS KALAMATI DEVI
|
()
|
|
50
|
Panki
|
JH-05-005-004-006/866
(SUNDI)
|
3405005004NRG23280720220413524
|
28/07/2022
|
PUJA KUMARI
|
3405005004WL023642
|
PUJA KUMARI
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664409
|
|
MISS PUJA KUMARI
|
()
|
|
51
|
Panki
|
JH-05-005-004-006/867
(SUNDI)
|
3405005004NRG23280720220413525
|
28/07/2022
|
Kamla devi
|
3405005004WL023642
|
Kamla devi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664404
|
|
MRS KAMLA DEVI
|
()
|
|
52
|
Panki
|
JH-05-005-004-007/655
(SUNDI)
|
3405005004NRG23280720220413625
|
28/07/2022
|
Anil Singh
|
3405005004WL023645
|
Anil Singh
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664405
|
|
MR ANIL SINGH
|
()
|
|
53
|
Panki
|
JH-05-005-004-007/713
(SUNDI)
|
3405005004NRG23280720220415023
|
28/07/2022
|
Satyendra mahato
|
3405005004WL023707
|
Satyendra mahato
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664403
|
|
MR SATYENDRA MAHTO
|
()
|
|
54
|
Panki
|
JH-05-005-004-007/801
(SUNDI)
|
3405005004NRG23280720220413628
|
28/07/2022
|
Dhirendra kumar Singh
|
3405005004WL023645
|
Dhirendra kumar Singh
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664406
|
|
MR DHIRENDRA KR SINGH
|
()
|
|
55
|
Panki
|
JH-05-005-004-007/882
(SUNDI)
|
3405005004NRG23280720220415918
|
28/07/2022
|
Shyam Sundar Mahto
|
3405005004WL023751
|
Shyam Sundar Mahto
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664401
|
|
SHAYAM SUNDER MAHATO
|
()
|
|
56
|
Panki
|
JH-05-005-004-008/142
(SUNDI)
|
3405005004NRG23280720220413567
|
28/07/2022
|
raju mochi
|
3405005004WL023643
|
raju mochi
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664402
|
|
MR RAJU MOCHI
|
()
|
|
57
|
Panki
|
JH-05-005-004-008/895
(SUNDI)
|
3405005004NRG23280720220413532
|
28/07/2022
|
Pappu yadav
|
3405005004WL023642
|
Pappu yadav
|
00415
|
SBIN0003551
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664407
|
|
MR PAPPU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27572
|
27572
|
|
|
|
|
|
|
|
|
58
|
Panki
|
JH-05-005-004-007/883
(SUNDI)
|
3405005004NRG23280720220415919
|
28/07/2022
|
Sarswati Devi
|
3405005004WL023751
|
Sarswati Devi
|
00415
|
SBIN0009495
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664422
|
|
MRS SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
59
|
Panki
|
JH-05-005-004-002/4
(SUNDI)
|
3405005004NRG23280720220413510
|
28/07/2022
|
Bikash kumar
|
3405005004WL023642
|
Bikash kumar
|
00415
|
SBIN0016090
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664423
|
|
MR SEWAK SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
60
|
Panki
|
JH-05-005-004-008/388
(SUNDI)
|
3405005004NRG23280720220413670
|
28/07/2022
|
Paro devi
|
3405005004WL023646
|
Paro devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664364
|
|
Paro devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
61
|
Panki
|
JH-05-005-004-001/632
(SUNDI)
|
3405005004NRG23280720220413580
|
28/07/2022
|
Manju Devi
|
3405005004WL023644
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664439
|
|
Manju Devi
|
()
|
|
62
|
Panki
|
JH-05-005-004-001/799
(SUNDI)
|
3405005004NRG23280720220413565
|
28/07/2022
|
dilwasiya devi
|
3405005004WL023643
|
dilwasiya devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664433
|
|
dilwasiya devi
|
()
|
|
63
|
Panki
|
JH-05-005-004-001/837
(SUNDI)
|
3405005004NRG23280720220413584
|
28/07/2022
|
Arjun singh
|
3405005004WL023644
|
Arjun singh
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664425
|
|
Arjun singh
|
()
|
|
64
|
Panki
|
JH-05-005-004-001/852
(SUNDI)
|
3405005004NRG23280720220413586
|
28/07/2022
|
Anil Kumar Singh
|
3405005004WL023644
|
Anil Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664452
|
|
Anil Kumar Singh
|
()
|
|
65
|
Panki
|
JH-05-005-004-001/864
(SUNDI)
|
3405005004NRG23280720220413588
|
28/07/2022
|
Sangita Devi
|
3405005004WL023644
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664435
|
|
Sangita Devi
|
()
|
|
66
|
Panki
|
JH-05-005-004-002/106
(SUNDI)
|
3405005004NRG23280720220413507
|
28/07/2022
|
Rekha devi
|
3405005004WL023642
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664437
|
|
Rekha devi
|
()
|
|
67
|
Panki
|
JH-05-005-004-002/127
(SUNDI)
|
3405005004NRG23280720220413693
|
28/07/2022
|
Bajrang Singh
|
3405005004WL023647
|
Bajrang Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544664424
|
|
Bajrang Singh
|
()
|
|
68
|
Panki
|
JH-05-005-004-002/838
(SUNDI)
|
3405005004NRG23280720220413513
|
28/07/2022
|
SEMPUL DEVI
|
3405005004WL023642
|
SEMPUL DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664453
|
|
SEMPUL DEVI
|
()
|
|
69
|
Panki
|
JH-05-005-004-006/796
(SUNDI)
|
3405005004NRG23280720220413566
|
28/07/2022
|
Rizwana pravin
|
3405005004WL023643
|
Rizwana pravin
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664450
|
|
Rizwana pravin
|
()
|
|
70
|
Panki
|
JH-05-005-004-006/860
(SUNDI)
|
3405005004NRG23280720220415018
|
28/07/2022
|
KISHORI MAHTO
|
3405005004WL023707
|
KISHORI MAHTO
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664431
|
|
KISHORI MAHTO
|
()
|
|
71
|
Panki
|
JH-05-005-004-006/861
(SUNDI)
|
3405005004NRG23280720220413522
|
28/07/2022
|
SANTAN KUMAR
|
3405005004WL023642
|
SANTAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664451
|
|
SANTAN KUMAR
|
()
|
|
72
|
Panki
|
JH-05-005-004-006/863
(SUNDI)
|
3405005004NRG23280720220415019
|
28/07/2022
|
KOSHILA DEVI
|
3405005004WL023707
|
KOSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664444
|
|
KOSHILA DEVI
|
()
|
|
73
|
Panki
|
JH-05-005-004-006/864
(SUNDI)
|
3405005004NRG23280720220413591
|
28/07/2022
|
Suryadew mochi
|
3405005004WL023644
|
Suryadew mochi
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
03/08/2022
|
|
3544664440
|
|
Suryadew mochi
|
()
|
|
74
|
Panki
|
JH-05-005-004-006/865
(SUNDI)
|
3405005004NRG23280720220413523
|
28/07/2022
|
Nabu mochi
|
3405005004WL023642
|
Nabu mochi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664427
|
|
Nabu mochi
|
()
|
|
75
|
Panki
|
JH-05-005-004-006/876
(SUNDI)
|
3405005004NRG23280720220415020
|
28/07/2022
|
Amrita Kumari
|
3405005004WL023707
|
Amrita Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664446
|
|
Amrita Kumari
|
()
|
|
76
|
Panki
|
JH-05-005-004-007/661
(SUNDI)
|
3405005004NRG23280720220415022
|
28/07/2022
|
Dharmdeo mahto
|
3405005004WL023707
|
Dharmdeo mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664428
|
|
Dharmdeo mahto
|
()
|
|
77
|
Panki
|
JH-05-005-004-007/791
(SUNDI)
|
3405005004NRG23280720220413627
|
28/07/2022
|
Joshile kumar yadav
|
3405005004WL023645
|
Joshile kumar yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664429
|
|
Joshile kumar yadav
|
()
|
|
78
|
Panki
|
JH-05-005-004-007/814
(SUNDI)
|
3405005004NRG23280720220413630
|
28/07/2022
|
Anil Kumar
|
3405005004WL023645
|
Anil Kumar
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664449
|
|
Anil Kumar
|
()
|
|
79
|
Panki
|
JH-05-005-004-007/831
(SUNDI)
|
3405005004NRG23280720220415915
|
28/07/2022
|
suman kumari
|
3405005004WL023751
|
suman kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664448
|
|
suman kumari
|
()
|
|
80
|
Panki
|
JH-05-005-004-007/835
(SUNDI)
|
3405005004NRG23280720220415916
|
28/07/2022
|
Pushpa Devi
|
3405005004WL023751
|
Pushpa Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664447
|
|
Pushpa Devi
|
()
|
|
81
|
Panki
|
JH-05-005-004-007/861
(SUNDI)
|
3405005004NRG23280720220413631
|
28/07/2022
|
Prakash deep
|
3405005004WL023645
|
Prakash deep
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664445
|
|
Prakash deep
|
()
|
|
82
|
Panki
|
JH-05-005-004-007/874
(SUNDI)
|
3405005004NRG23280720220415029
|
28/07/2022
|
Krishna prasad mahto
|
3405005004WL023707
|
Krishna prasad mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664430
|
|
Krishna prasad mahto
|
()
|
|
83
|
Panki
|
JH-05-005-004-007/881
(SUNDI)
|
3405005004NRG23280720220415917
|
28/07/2022
|
Sabita Kumari
|
3405005004WL023751
|
Sabita Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664432
|
|
Sabita Kumari
|
()
|
|
84
|
Panki
|
JH-05-005-004-007/884
(SUNDI)
|
3405005004NRG23280720220415920
|
28/07/2022
|
Rachna Kumari
|
3405005004WL023751
|
Rachna Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664434
|
|
Rachna Kumari
|
()
|
|
85
|
Panki
|
JH-05-005-004-007/885
(SUNDI)
|
3405005004NRG23280720220415921
|
28/07/2022
|
Rampati devi
|
3405005004WL023751
|
Rampati devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664438
|
|
Rampati devi
|
()
|
|
86
|
Panki
|
JH-05-005-004-008/1026
(SUNDI)
|
3405005004NRG23280720220413528
|
28/07/2022
|
Lalita devi
|
3405005004WL023642
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664441
|
|
Lalita devi
|
()
|
|
87
|
Panki
|
JH-05-005-004-008/115
(SUNDI)
|
3405005004NRG23280720220413530
|
28/07/2022
|
Sila Devi
|
3405005004WL023642
|
Sila Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664436
|
|
Sila Devi
|
()
|
|
88
|
Panki
|
JH-05-005-004-008/401
(SUNDI)
|
3405005004NRG23280720220413531
|
28/07/2022
|
RAMPATI YADAV
|
3405005004WL023642
|
RAMPATI YADAV
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664443
|
|
RAMPATI YADAV
|
()
|
|
89
|
Panki
|
JH-05-005-004-008/732
(SUNDI)
|
3405005004NRG23280720220413673
|
28/07/2022
|
Khushbu devi
|
3405005004WL023646
|
Khushbu devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664442
|
|
Khushbu devi
|
()
|
|
90
|
Panki
|
JH-05-005-004-008/997
(SUNDI)
|
3405005004NRG23280720220413571
|
28/07/2022
|
Indradev mochi
|
3405005004WL023643
|
Indradev mochi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664426
|
|
Indradev mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35745
|
35745
|
|
|
|
|
|
|
|
|
91
|
Panki
|
JH-05-005-004-007/869
(SUNDI)
|
3405005004NRG23280720220415025
|
28/07/2022
|
Rubee devi
|
3405005004WL023707
|
Rubee devi
|
00703
|
AIRP0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664363
|
|
Rubee devi
|
()
|
|
92
|
Panki
|
JH-05-005-004-007/871
(SUNDI)
|
3405005004NRG23280720220415026
|
28/07/2022
|
Vikrant kumar
|
3405005004WL023707
|
Vikrant kumar
|
00703
|
AIRP0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664360
|
|
Vikrant kumar
|
()
|
|
93
|
Panki
|
JH-05-005-004-007/872
(SUNDI)
|
3405005004NRG23280720220415027
|
28/07/2022
|
Bitu kumar
|
3405005004WL023707
|
Bitu kumar
|
00703
|
AIRP0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664362
|
|
Bitu kumar
|
()
|
|
94
|
Panki
|
JH-05-005-004-007/873
(SUNDI)
|
3405005004NRG23280720220415028
|
28/07/2022
|
Rajlal bhuiyan
|
3405005004WL023707
|
Rajlal bhuiyan
|
00703
|
AIRP0000001
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544664361
|
|
Rajlal bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111357
|
111357
|
|
|
|
|
|
|
|