|
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
|
KHELARI
|
JH-01-004-015-001/1077
(LAPRA)
|
3401004000NRG23160620220459976
|
17/06/2022
|
KISHOR GANJHU
|
3401004WL016840
|
KISHOR GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264640
|
|
KISHORGANJHU
|
()
|
|
2
|
KHELARI
|
JH-01-004-015-001/1410
(LAPRA)
|
3401004000NRG23160620220459978
|
17/06/2022
|
ANIKET KUMAR MAHTO
|
3401004WL016840
|
ANIKET KUMAR MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264634
|
|
ANIKETKUMARMAHTO
|
()
|
|
3
|
KHELARI
|
JH-01-004-015-001/1703
(LAPRA)
|
3401004000NRG23160620220459982
|
17/06/2022
|
BHUPENDRA SINGH
|
3401004WL016840
|
BHUPENDRA SINGH
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264635
|
|
BHUPENDRASINGH
|
()
|
|
4
|
KHELARI
|
JH-01-004-015-001/1816
(LAPRA)
|
3401004000NRG23160620220460461
|
17/06/2022
|
JUHI KUMARI
|
3401004WL016854
|
JUHI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264641
|
|
JUHIKUMARI
|
()
|
|
5
|
KHELARI
|
JH-01-004-015-001/1821
(LAPRA)
|
3401004000NRG23160620220460462
|
17/06/2022
|
RAMNARESH PRASAD SAHU
|
3401004WL016854
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264642
|
|
RAMNARESHPRASADSAHU
|
()
|
|
6
|
KHELARI
|
JH-01-004-015-001/1897
(LAPRA)
|
3401004000NRG23160620220460088
|
17/06/2022
|
URMILA DEVI
|
3401004WL016845
|
URMILA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264643
|
|
URMILADEVI
|
()
|
|
7
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG23160620220459898
|
17/06/2022
|
KALI PRASAD
|
3401004WL016836
|
KALI PRASAD
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264649
|
|
KALIPRASAD
|
()
|
|
8
|
KHELARI
|
JH-01-004-015-001/2140
(LAPRA)
|
3401004000NRG23160620220459958
|
17/06/2022
|
SHIKENDAR RAJAK
|
3401004WL016839
|
SHIKENDAR RAJAK
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264629
|
|
SHIKENDARRAJAK
|
()
|
|
9
|
KHELARI
|
JH-01-004-015-001/2153
(LAPRA)
|
3401004000NRG23160620220459936
|
17/06/2022
|
RAGHUNATH LOHRA
|
3401004WL016838
|
RAGHUNATH LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264633
|
|
RAGHUNATHLOHRA
|
()
|
|
10
|
KHELARI
|
JH-01-004-015-001/2192
(LAPRA)
|
3401004000NRG23160620220460356
|
17/06/2022
|
SANTOSH PRASAD
|
3401004WL016852
|
SANTOSH PRASAD
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264630
|
|
SANTOSHPRASAD
|
()
|
|
11
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG23160620220460318
|
17/06/2022
|
SAVITRI DEVI
|
3401004WL016850
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264648
|
|
SAVITRIDEVI
|
()
|
|
12
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG23160620220460075
|
17/06/2022
|
MUNIYA DEVI
|
3401004WL016844
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264644
|
|
MUNIYADEVI
|
()
|
|
13
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG23160620220460319
|
17/06/2022
|
REKHA DEVI
|
3401004WL016850
|
REKHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264632
|
|
REKHADEVI
|
()
|
|
14
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG23160620220460320
|
17/06/2022
|
VIMLA DEVI
|
3401004WL016850
|
VIMLA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264645
|
|
VIMLADEVI
|
()
|
|
15
|
KHELARI
|
JH-01-004-015-001/439
(LAPRA)
|
3401004000NRG23160620220460321
|
17/06/2022
|
ASHA DEVI
|
3401004WL016850
|
ASHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264646
|
|
ASHADEVI
|
()
|
|
16
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG23160620220460322
|
17/06/2022
|
RADHA DEVI
|
3401004WL016850
|
RADHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264647
|
|
RADHADEVI
|
()
|
|
17
|
KHELARI
|
JH-01-004-015-001/480
(LAPRA)
|
3401004000NRG23160620220459901
|
17/06/2022
|
UJALA KUMAR
|
3401004WL016836
|
UJALA KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264639
|
|
UJALAKUMAR
|
()
|
|
18
|
KHELARI
|
JH-01-004-015-001/484
(LAPRA)
|
3401004000NRG23160620220459999
|
17/06/2022
|
PUJA KUMARI
|
3401004WL016841
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264664
|
|
PUJAKUMARI
|
()
|
|
19
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG23160620220459903
|
17/06/2022
|
LAXMI KUMARI
|
3401004WL016836
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264663
|
|
LAXMIKUMARI
|
()
|
|
20
|
KHELARI
|
JH-01-004-015-001/487
(LAPRA)
|
3401004000NRG23160620220459938
|
17/06/2022
|
MUNIYA DEVI
|
3401004WL016838
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264662
|
|
MUNIYADEVI
|
()
|
|
21
|
KHELARI
|
JH-01-004-015-001/716
(LAPRA)
|
3401004000NRG23160620220459983
|
17/06/2022
|
ANIKET KUMAR LOHAR
|
3401004WL016840
|
ANIKET KUMAR LOHAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264676
|
|
ANIKETKUMARLOHAR
|
()
|
|
22
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG23160620220459984
|
17/06/2022
|
RAVINDRA KUMAR
|
3401004WL016840
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264637
|
|
RAVINDRAKUMAR
|
()
|
|
23
|
KHELARI
|
JH-01-004-015-001/723
(LAPRA)
|
3401004000NRG23160620220460000
|
17/06/2022
|
PRITHAVI KUMAR
|
3401004WL016841
|
PRITHAVI KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264638
|
|
PRITHAVIKUMAR
|
()
|
|
24
|
KHELARI
|
JH-01-004-015-001/727
(LAPRA)
|
3401004000NRG23160620220460004
|
17/06/2022
|
PURNIMA KUMARI
|
3401004WL016841
|
PURNIMA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264650
|
|
PURNIMAKUMARI
|
()
|
|
25
|
KHELARI
|
JH-01-004-015-001/744
(LAPRA)
|
3401004000NRG23160620220460055
|
17/06/2022
|
DASHRATH SAHU
|
3401004WL016843
|
DASHRATH SAHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264653
|
|
DASHRATHSAHU
|
()
|
|
26
|
KHELARI
|
JH-01-004-015-001/746
(LAPRA)
|
3401004000NRG23160620220460091
|
17/06/2022
|
DHURGUJ PRASAD
|
3401004WL016845
|
DHURGUJ PRASAD
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264652
|
|
DHURGUJPRASAD
|
()
|
|
27
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG23160620220459943
|
17/06/2022
|
CHANDAN KUMAR
|
3401004WL016838
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264654
|
|
CHANDANKUMAR
|
()
|
|
28
|
KHELARI
|
JH-01-004-015-001/750
(LAPRA)
|
3401004000NRG23160620220459904
|
17/06/2022
|
RITA DEVI
|
3401004WL016836
|
RITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264636
|
|
RITADEVI
|
()
|
|
29
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG23160620220460092
|
17/06/2022
|
DEEP NARAYAN PRASAD
|
3401004WL016845
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264660
|
|
DEEPNARAYANPRASAD
|
()
|
|
30
|
KHELARI
|
JH-01-004-015-001/760
(LAPRA)
|
3401004000NRG23160620220459905
|
17/06/2022
|
SANDEEP KUMAR
|
3401004WL016836
|
SANDEEP KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264631
|
|
SANDEEPKUMAR
|
()
|
|
31
|
KHELARI
|
JH-01-004-015-001/766
(LAPRA)
|
3401004000NRG23160620220459944
|
17/06/2022
|
RINKU CHARCHI
|
3401004WL016838
|
RINKU CHARCHI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264659
|
|
RINKUCHARCHI
|
()
|
|
32
|
KHELARI
|
JH-01-004-015-001/767
(LAPRA)
|
3401004000NRG23160620220460093
|
17/06/2022
|
ANJU DEVI
|
3401004WL016845
|
ANJU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264657
|
|
ANJUDEVI
|
()
|
|
33
|
KHELARI
|
JH-01-004-015-001/768
(LAPRA)
|
3401004000NRG23160620220460094
|
17/06/2022
|
ARVIL DEVI
|
3401004WL016845
|
ARVIL DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264658
|
|
ARVILDEVI
|
()
|
|
34
|
KHELARI
|
JH-01-004-015-001/769
(LAPRA)
|
3401004000NRG23160620220460095
|
17/06/2022
|
ARTI DEVI
|
3401004WL016845
|
ARTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264656
|
|
ARTIDEVI
|
()
|
|
35
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG23160620220460096
|
17/06/2022
|
CHARKI DEVI
|
3401004WL016845
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264655
|
|
CHARKIDEVI
|
()
|
|
36
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG23160620220459945
|
17/06/2022
|
RAVINDRA KUMAR
|
3401004WL016838
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264651
|
|
RAVINDRAKUMAR
|
()
|
|
37
|
KHELARI
|
JH-01-004-015-001/779
(LAPRA)
|
3401004000NRG23160620220460097
|
17/06/2022
|
RAJESH KUMAR
|
3401004WL016845
|
RAJESH KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264661
|
|
RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG23160620220460089
|
17/06/2022
|
SURAJ KUMAR
|
3401004WL016845
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264675
|
|
SURAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-015-001/1126
(LAPRA)
|
3401004000NRG23160620220460456
|
17/06/2022
|
SWATI KUMARI
|
3401004WL016854
|
SWATI KUMARI
|
00089
|
CBIN0281311
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264694
|
|
SWATIKUMARI
|
()
|
|
40
|
KHELARI
|
JH-01-004-015-001/447
(LAPRA)
|
3401004000NRG23160620220460359
|
17/06/2022
|
HEMANT KUMAR
|
3401004WL016852
|
HEMANT KUMAR
|
00089
|
CBIN0281311
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264674
|
|
HEMANTKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-015-001/684
(LAPRA)
|
3401004000NRG23160620220460090
|
17/06/2022
|
SANTOSH KUMAR GUPTA
|
3401004WL016845
|
SANTOSH KUMAR GUPTA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264682
|
|
SANTOSHKUMARGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-015-001/451
(LAPRA)
|
3401004000NRG23160620220460323
|
17/06/2022
|
ANJALI KUMARI
|
3401004WL016850
|
ANJALI KUMARI
|
00354
|
PUNB0478700
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264666
|
|
ANJALIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-015-001/2160
(LAPRA)
|
3401004000NRG23160620220459960
|
17/06/2022
|
NAWAL KUMAR SAHU
|
3401004WL016839
|
NAWAL KUMAR SAHU
|
00354
|
PUNB0790700
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264685
|
|
NAWALKUMARSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-015-001/2159
(LAPRA)
|
3401004000NRG23160620220459959
|
17/06/2022
|
ROUSHAN KUMAR
|
3401004WL016839
|
ROUSHAN KUMAR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264686
|
|
ROUSHANKUMAR
|
()
|
|
45
|
KHELARI
|
JH-01-004-015-001/448
(LAPRA)
|
3401004000NRG23160620220460360
|
17/06/2022
|
KOUSHAL KUMAR
|
3401004WL016852
|
KOUSHAL KUMAR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264672
|
|
KOUSHALKUMAR
|
()
|
|
46
|
KHELARI
|
JH-01-004-015-001/449
(LAPRA)
|
3401004000NRG23160620220460361
|
17/06/2022
|
VISHAL DEEP KUMAR
|
3401004WL016852
|
VISHAL DEEP KUMAR
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264667
|
|
VISHALDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG23160620220460464
|
17/06/2022
|
KAUSHIYA DEVI
|
3401004WL016854
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264668
|
|
MRS KAUSHLAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-015-001/452
(LAPRA)
|
3401004000NRG23160620220460324
|
17/06/2022
|
RAJU KUMAR SAHU
|
3401004WL016850
|
RAJU KUMAR SAHU
|
00415
|
SBIN0012621
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264669
|
|
MR RAJU KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-015-001/1480
(LAPRA)
|
3401004000NRG23160620220459981
|
17/06/2022
|
MAHENDAR BHUIYA
|
3401004WL016840
|
MAHENDAR BHUIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264700
|
|
MAHENDARBHUIYA
|
()
|
|
50
|
KHELARI
|
JH-01-004-015-001/1497
(LAPRA)
|
3401004000NRG23160620220459896
|
17/06/2022
|
SHANKAR ORAON
|
3401004WL016836
|
SHANKAR ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264698
|
|
SHANKARORAON
|
()
|
|
51
|
KHELARI
|
JH-01-004-015-001/1498
(LAPRA)
|
3401004000NRG23160620220460068
|
17/06/2022
|
SUMAN DEVI
|
3401004WL016844
|
SUMAN DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264710
|
|
SUMANDEVI
|
()
|
|
52
|
KHELARI
|
JH-01-004-015-001/1499
(LAPRA)
|
3401004000NRG23160620220460069
|
17/06/2022
|
SIMPAL KUMARI
|
3401004WL016844
|
SIMPAL KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264711
|
|
SIMPALKUMARI
|
()
|
|
53
|
KHELARI
|
JH-01-004-015-001/1500
(LAPRA)
|
3401004000NRG23160620220460459
|
17/06/2022
|
SONU MUNDA
|
3401004WL016854
|
SONU MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264712
|
|
SONUMUNDA
|
()
|
|
54
|
KHELARI
|
JH-01-004-015-001/1501
(LAPRA)
|
3401004000NRG23160620220460070
|
17/06/2022
|
ROUSHAN ORAON
|
3401004WL016844
|
ROUSHAN ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264699
|
|
ROUSHANORAON
|
()
|
|
55
|
KHELARI
|
JH-01-004-015-001/1502
(LAPRA)
|
3401004000NRG23160620220460071
|
17/06/2022
|
RITESH MUNDA
|
3401004WL016844
|
RITESH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264703
|
|
RITESHMUNDA
|
()
|
|
56
|
KHELARI
|
JH-01-004-015-001/1503
(LAPRA)
|
3401004000NRG23160620220460072
|
17/06/2022
|
SUMAN DEVI
|
3401004WL016844
|
SUMAN DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264704
|
|
SUMANDEVI
|
()
|
|
57
|
KHELARI
|
JH-01-004-015-001/1504
(LAPRA)
|
3401004000NRG23160620220460073
|
17/06/2022
|
MANTOSH MUNDA
|
3401004WL016844
|
MANTOSH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264705
|
|
MANTOSHMUNDA
|
()
|
|
58
|
KHELARI
|
JH-01-004-015-001/1505
(LAPRA)
|
3401004000NRG23160620220460049
|
17/06/2022
|
SHIVA GANJHU
|
3401004WL016843
|
SHIVA GANJHU
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264706
|
|
SHIVAGANJHU
|
()
|
|
59
|
KHELARI
|
JH-01-004-015-001/1506
(LAPRA)
|
3401004000NRG23160620220460050
|
17/06/2022
|
DILIP MUNDA
|
3401004WL016843
|
DILIP MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264707
|
|
DILIPMUNDA
|
()
|
|
60
|
KHELARI
|
JH-01-004-015-001/1507
(LAPRA)
|
3401004000NRG23160620220460051
|
17/06/2022
|
SARO DEVI
|
3401004WL016843
|
SARO DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264708
|
|
SARODEVI
|
()
|
|
61
|
KHELARI
|
JH-01-004-015-001/1508
(LAPRA)
|
3401004000NRG23160620220460052
|
17/06/2022
|
SAVITRI DEVI
|
3401004WL016843
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264697
|
|
SAVITRIDEVI
|
()
|
|
62
|
KHELARI
|
JH-01-004-015-001/1509
(LAPRA)
|
3401004000NRG23160620220460053
|
17/06/2022
|
MUKESH MUNDA
|
3401004WL016843
|
MUKESH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264709
|
|
MUKESHMUNDA
|
()
|
|
63
|
KHELARI
|
JH-01-004-015-001/1510
(LAPRA)
|
3401004000NRG23160620220459996
|
17/06/2022
|
BINOD MUNDA
|
3401004WL016841
|
BINOD MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264702
|
|
BINODMUNDA
|
()
|
|
64
|
KHELARI
|
JH-01-004-015-001/1511
(LAPRA)
|
3401004000NRG23160620220459997
|
17/06/2022
|
JITENDRA ORAON
|
3401004WL016841
|
JITENDRA ORAON
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264696
|
|
JITENDRAORAON
|
()
|
|
65
|
KHELARI
|
JH-01-004-015-001/1512
(LAPRA)
|
3401004000NRG23160620220459998
|
17/06/2022
|
SURAJ LOHAR
|
3401004WL016841
|
SURAJ LOHAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264701
|
|
SURAJLOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-004-015-001/2154
(LAPRA)
|
3401004000NRG23160620220459937
|
17/06/2022
|
RAVI KUMAR
|
3401004WL016838
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264683
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-004-015-001/1078
(LAPRA)
|
3401004000NRG23160620220459977
|
17/06/2022
|
PRABHA DEVI
|
3401004WL016840
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264693
|
|
PRABHADEVI
|
()
|
|
68
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG23160620220460457
|
17/06/2022
|
PRITY DEVI
|
3401004WL016854
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264628
|
|
PRITYDEVI
|
()
|
|
69
|
KHELARI
|
JH-01-004-015-001/1128
(LAPRA)
|
3401004000NRG23160620220460458
|
17/06/2022
|
JAGESHWAR KUMAR
|
3401004WL016854
|
JAGESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264695
|
|
JAGESHWARKUMAR
|
()
|
|
70
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG23160620220460048
|
17/06/2022
|
ALKA DEVI
|
3401004WL016843
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264713
|
|
ALKADEVI
|
()
|
|
71
|
KHELARI
|
JH-01-004-015-001/1411
(LAPRA)
|
3401004000NRG23160620220459979
|
17/06/2022
|
NIDHI KUMARI
|
3401004WL016840
|
NIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264627
|
|
NIDHIKUMARI
|
()
|
|
72
|
KHELARI
|
JH-01-004-015-001/1412
(LAPRA)
|
3401004000NRG23160620220459980
|
17/06/2022
|
NARESH PRASAD
|
3401004WL016840
|
NARESH PRASAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264692
|
|
NARESHPRASAD
|
()
|
|
73
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG23160620220459956
|
17/06/2022
|
GAURISHWAR PRASAD SAHU
|
3401004WL016839
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264665
|
|
GAURISHWARPRASADSAHU
|
()
|
|
74
|
KHELARI
|
JH-01-004-015-001/1873
(LAPRA)
|
3401004000NRG23160620220459897
|
17/06/2022
|
RATNI DEVI
|
3401004WL016836
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264681
|
|
RATNIDEVI
|
()
|
|
75
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG23160620220459957
|
17/06/2022
|
GUPTESHWAR PRASAD
|
3401004WL016839
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264673
|
|
GUPTESHWARPRASAD
|
()
|
|
76
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG23160620220460054
|
17/06/2022
|
ANITA DEVI
|
3401004WL016843
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264731
|
|
ANITADEVI
|
()
|
|
77
|
KHELARI
|
JH-01-004-015-001/2138
(LAPRA)
|
3401004000NRG23160620220460463
|
17/06/2022
|
SIDHI KUMARI
|
3401004WL016854
|
SIDHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264726
|
|
SIDHIKUMARI
|
()
|
|
78
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG23160620220460354
|
17/06/2022
|
KARAN KUMAR
|
3401004WL016852
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264732
|
|
KARANKUMAR
|
()
|
|
79
|
KHELARI
|
JH-01-004-015-001/2141
(LAPRA)
|
3401004000NRG23160620220460316
|
17/06/2022
|
TRILOKI SAHU
|
3401004WL016850
|
TRILOKI SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264689
|
|
TRILOKISAHU
|
()
|
|
80
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG23160620220460317
|
17/06/2022
|
ABHISHEK KUMAR SAHU
|
3401004WL016850
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264728
|
|
ABHISHEKKUMARSAHU
|
()
|
|
81
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG23160620220460074
|
17/06/2022
|
VISHAL KUMAR
|
3401004WL016844
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264727
|
|
VISHALKUMAR
|
()
|
|
82
|
KHELARI
|
JH-01-004-015-001/2147
(LAPRA)
|
3401004000NRG23160620220459899
|
17/06/2022
|
SITA DEVI
|
3401004WL016836
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264729
|
|
SITADEVI
|
()
|
|
83
|
KHELARI
|
JH-01-004-015-001/2150
(LAPRA)
|
3401004000NRG23160620220459900
|
17/06/2022
|
YOGENDRA SAHU
|
3401004WL016836
|
YOGENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264684
|
|
YOGENDRASAHU
|
()
|
|
84
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG23160620220459961
|
17/06/2022
|
GOPAL SAHU
|
3401004WL016839
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264687
|
|
GOPALSAHU
|
()
|
|
85
|
KHELARI
|
JH-01-004-015-001/2164
(LAPRA)
|
3401004000NRG23160620220459962
|
17/06/2022
|
KRISHANA KUMAR
|
3401004WL016839
|
KRISHANA KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264688
|
|
KRISHANAKUMAR
|
()
|
|
86
|
KHELARI
|
JH-01-004-015-001/2165
(LAPRA)
|
3401004000NRG23160620220459963
|
17/06/2022
|
REKHA DEVI
|
3401004WL016839
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264730
|
|
REKHADEVI
|
()
|
|
87
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG23160620220459964
|
17/06/2022
|
BABITA DEVI
|
3401004WL016839
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264733
|
|
BABITADEVI
|
()
|
|
88
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG23160620220459965
|
17/06/2022
|
RATAN PRASAD SAHU
|
3401004WL016839
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264690
|
|
RATANPRASADSAHU
|
()
|
|
89
|
KHELARI
|
JH-01-004-015-001/2191
(LAPRA)
|
3401004000NRG23160620220460355
|
17/06/2022
|
ANJU DEVI
|
3401004WL016852
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264734
|
|
ANJUDEVI
|
()
|
|
90
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG23160620220460357
|
17/06/2022
|
ANITA DEVI
|
3401004WL016852
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264671
|
|
ANITADEVI
|
()
|
|
91
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG23160620220460358
|
17/06/2022
|
HARIHAR PRASAD SAHU
|
3401004WL016852
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264670
|
|
HARIHARPRASADSAHU
|
()
|
|
92
|
KHELARI
|
JH-01-004-015-001/483
(LAPRA)
|
3401004000NRG23160620220459902
|
17/06/2022
|
KIRAN DEVI
|
3401004WL016836
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264680
|
|
KIRANDEVI
|
()
|
|
93
|
KHELARI
|
JH-01-004-015-001/493
(LAPRA)
|
3401004000NRG23160620220460362
|
17/06/2022
|
SOBHA DEVI
|
3401004WL016852
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264716
|
|
SOBHADEVI
|
()
|
|
94
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG23160620220460363
|
17/06/2022
|
MANISHA KUMARI
|
3401004WL016852
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264715
|
|
MANISHAKUMARI
|
()
|
|
95
|
KHELARI
|
JH-01-004-015-001/498
(LAPRA)
|
3401004000NRG23160620220460465
|
17/06/2022
|
SATYENDRA PRASAD
|
3401004WL016854
|
SATYENDRA PRASAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264714
|
|
SATYENDRAPRASAD
|
()
|
|
96
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG23160620220459985
|
17/06/2022
|
PANKAJ KUMAR
|
3401004WL016840
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264720
|
|
PANKAJKUMAR
|
()
|
|
97
|
KHELARI
|
JH-01-004-015-001/724
(LAPRA)
|
3401004000NRG23160620220460001
|
17/06/2022
|
RUPA KUMARI
|
3401004WL016841
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264721
|
|
RUPAKUMARI
|
()
|
|
98
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG23160620220460002
|
17/06/2022
|
MADAN PRASAD
|
3401004WL016841
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264677
|
|
MADANPRASAD
|
()
|
|
99
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG23160620220460003
|
17/06/2022
|
DROPADI DEVI
|
3401004WL016841
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264719
|
|
DROPADIDEVI
|
()
|
|
100
|
KHELARI
|
JH-01-004-015-001/728
(LAPRA)
|
3401004000NRG23160620220460005
|
17/06/2022
|
ANJU DEVI
|
3401004WL016841
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264718
|
|
ANJUDEVI
|
()
|
|
101
|
KHELARI
|
JH-01-004-015-001/729
(LAPRA)
|
3401004000NRG23160620220460076
|
17/06/2022
|
URMILA DEVI
|
3401004WL016844
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264717
|
|
URMILADEVI
|
()
|
|
102
|
KHELARI
|
JH-01-004-015-001/730
(LAPRA)
|
3401004000NRG23160620220460077
|
17/06/2022
|
ANJALI DEVI
|
3401004WL016844
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264723
|
|
ANJALIDEVI
|
()
|
|
103
|
KHELARI
|
JH-01-004-015-001/733
(LAPRA)
|
3401004000NRG23160620220459939
|
17/06/2022
|
RANAJAN MUNDA
|
3401004WL016838
|
RANAJAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264678
|
|
RANAJANMUNDA
|
()
|
|
104
|
KHELARI
|
JH-01-004-015-001/734
(LAPRA)
|
3401004000NRG23160620220459940
|
17/06/2022
|
DEEPA KUMARI
|
3401004WL016838
|
DEEPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264679
|
|
DEEPAKUMARI
|
()
|
|
105
|
KHELARI
|
JH-01-004-015-001/737
(LAPRA)
|
3401004000NRG23160620220459941
|
17/06/2022
|
REKHA KUMARI
|
3401004WL016838
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264724
|
|
REKHAKUMARI
|
()
|
|
106
|
KHELARI
|
JH-01-004-015-001/738
(LAPRA)
|
3401004000NRG23160620220459942
|
17/06/2022
|
KHATI DEVI
|
3401004WL016838
|
KHATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264725
|
|
KHATIDEVI
|
()
|
|
107
|
KHELARI
|
JH-01-004-015-001/748
(LAPRA)
|
3401004000NRG23160620220460056
|
17/06/2022
|
SUNITA DEVI
|
3401004WL016843
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264722
|
|
SUNITADEVI
|
()
|
|
108
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG23160620220460057
|
17/06/2022
|
AVINASH KUMAR
|
3401004WL016843
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459264691
|
|
AVINASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136080
|
136080
|
|
|
|
|
|
|
|