|
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-19-008-011-001/661
(CHUNGALO)
|
3419008000NRG23151020221252508
|
15/10/2022
|
Arati Devi
|
3419008WL096409
|
Arati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616178
|
|
Arati Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-011-002/1358
(CHUNGALO)
|
3419008000NRG23151020221252950
|
15/10/2022
|
Mina Devi
|
3419008WL096441
|
Mina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616174
|
|
Mina Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-011-002/1502
(CHUNGALO)
|
3419008000NRG23151020221252941
|
15/10/2022
|
Jayprakash kumar
|
3419008WL096440
|
Jayprakash kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616177
|
|
Jayprakash kumar
|
()
|
|
4
|
Jamua
|
JH-19-008-011-007/1013
(CHUNGALO)
|
3419008000NRG23151020221252926
|
15/10/2022
|
Chintamani Ravidas
|
3419008WL096438
|
Chintamani Ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616176
|
|
Chintamani Ravidas
|
()
|
|
5
|
Jamua
|
JH-19-008-011-007/1015
(CHUNGALO)
|
3419008000NRG23151020221252952
|
15/10/2022
|
Horil Das
|
3419008WL096441
|
Horil Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616179
|
|
Horil Das
|
()
|
|
6
|
Jamua
|
JH-19-008-011-007/1020
(CHUNGALO)
|
3419008000NRG23151020221252954
|
15/10/2022
|
Dilip Kumar Das
|
3419008WL096441
|
Dilip Kumar Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616175
|
|
Dilip Kumar Das
|
()
|
|
7
|
Jamua
|
JH-19-008-011-007/685
(CHUNGALO)
|
3419008000NRG23151020221252672
|
15/10/2022
|
Manju Devi
|
3419008WL096416
|
Manju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616180
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-001-007/1383
(BADDIHA-1)
|
3419008000NRG23151020221252468
|
15/10/2022
|
Pramila Devi
|
3419008WL096408
|
Pramila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616217
|
|
Pramila Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-001-007/1385
(BADDIHA-1)
|
3419008000NRG23151020221252469
|
15/10/2022
|
Bisun Saw
|
3419008WL096408
|
Bisun Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616215
|
|
Bisun Saw
|
()
|
|
10
|
Jamua
|
JH-19-008-001-007/1387
(BADDIHA-1)
|
3419008000NRG23151020221252470
|
15/10/2022
|
Rohit Sao
|
3419008WL096408
|
Rohit Sao
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616214
|
|
Rohit Sao
|
()
|
|
11
|
Jamua
|
JH-19-008-001-007/1389
(BADDIHA-1)
|
3419008000NRG23151020221252471
|
15/10/2022
|
Bhuliya Devi
|
3419008WL096408
|
Bhuliya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616216
|
|
Bhuliya Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-001-007/1390
(BADDIHA-1)
|
3419008000NRG23151020221252472
|
15/10/2022
|
Muniya Devi
|
3419008WL096408
|
Muniya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616212
|
|
Muniya Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-001-007/1393
(BADDIHA-1)
|
3419008000NRG23151020221252542
|
15/10/2022
|
Nunman Mahto
|
3419008WL096410
|
Nunman Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616218
|
|
Nunman Mahto
|
()
|
|
14
|
Jamua
|
JH-19-008-011-001/160
(CHUNGALO)
|
3419008000NRG23151020221252506
|
15/10/2022
|
Shivlal Singh
|
3419008WL096409
|
Shivlal Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616210
|
|
Shivlal Singh
|
()
|
|
15
|
Jamua
|
JH-19-008-011-001/647
(CHUNGALO)
|
3419008000NRG23151020221252507
|
15/10/2022
|
Ramesh Kr Modi
|
3419008WL096409
|
Ramesh Kr Modi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616198
|
|
Ramesh Kr Modi
|
()
|
|
16
|
Jamua
|
JH-19-008-011-001/982
(CHUNGALO)
|
3419008000NRG23151020221252509
|
15/10/2022
|
Meghlal Singh
|
3419008WL096409
|
Meghlal Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616211
|
|
Meghlal Singh
|
()
|
|
17
|
Jamua
|
JH-19-008-011-008/452
(CHUNGALO)
|
3419008000NRG23151020221252510
|
15/10/2022
|
Malti devi
|
3419008WL096409
|
Malti devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616181
|
|
Malti devi
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1044
(TARA)
|
3419008000NRG23151020221252634
|
15/10/2022
|
Sangita Devi
|
3419008WL096414
|
Sangita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616205
|
|
Sangita Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/1045
(TARA)
|
3419008000NRG23151020221252635
|
15/10/2022
|
Chinta Devi
|
3419008WL096414
|
Chinta Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616204
|
|
Chinta Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/1049
(TARA)
|
3419008000NRG23151020221252636
|
15/10/2022
|
Subhi Devi
|
3419008WL096414
|
Subhi Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616203
|
|
Subhi Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/1054
(TARA)
|
3419008000NRG23151020221252637
|
15/10/2022
|
Lalita Devi
|
3419008WL096414
|
Lalita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616202
|
|
Lalita Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/1055
(TARA)
|
3419008000NRG23151020221252638
|
15/10/2022
|
Saro Devi
|
3419008WL096414
|
Saro Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616201
|
|
Saro Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-041-003/1105
(TARA)
|
3419008000NRG23151020221252567
|
15/10/2022
|
Congress Giri
|
3419008WL096411
|
Congress Giri
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616220
|
|
Congress Giri
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/1120
(TARA)
|
3419008000NRG23151020221252513
|
15/10/2022
|
Shanti Devi
|
3419008WL096409
|
Shanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616188
|
|
Shanti Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/1154
(TARA)
|
3419008000NRG23151020221252615
|
15/10/2022
|
Rukwa Devi
|
3419008WL096413
|
Rukwa Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616186
|
|
Rukwa Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/1155
(TARA)
|
3419008000NRG23151020221252639
|
15/10/2022
|
Belu Saw
|
3419008WL096414
|
Belu Saw
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616185
|
|
Belu Saw
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/1187
(TARA)
|
3419008000NRG23151020221252515
|
15/10/2022
|
Pramila Devi
|
3419008WL096409
|
Pramila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616207
|
|
Pramila Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/1191
(TARA)
|
3419008000NRG23151020221252569
|
15/10/2022
|
Suman Devi
|
3419008WL096411
|
Suman Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616193
|
|
Suman Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/1192
(TARA)
|
3419008000NRG23151020221252570
|
15/10/2022
|
Sunita Devi
|
3419008WL096411
|
Sunita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616200
|
|
Sunita Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/1220
(TARA)
|
3419008000NRG23151020221252616
|
15/10/2022
|
Gudiya Devi
|
3419008WL096413
|
Gudiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616194
|
|
Gudiya Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/1222
(TARA)
|
3419008000NRG23151020221252516
|
15/10/2022
|
Pramila Devi
|
3419008WL096409
|
Pramila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616199
|
|
Pramila Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/1223
(TARA)
|
3419008000NRG23151020221252617
|
15/10/2022
|
Kushama Devi
|
3419008WL096413
|
Kushama Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616196
|
|
Kushama Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-041-003/1224
(TARA)
|
3419008000NRG23151020221252618
|
15/10/2022
|
Koshila Devi
|
3419008WL096413
|
Koshila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616195
|
|
Koshila Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-041-003/1240
(TARA)
|
3419008000NRG23151020221252571
|
15/10/2022
|
Rubi Kumari
|
3419008WL096411
|
Rubi Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616197
|
|
Rubi Kumari
|
()
|
|
35
|
Jamua
|
JH-19-008-041-003/1256
(TARA)
|
3419008000NRG23151020221252595
|
15/10/2022
|
Priyanka Kumari
|
3419008WL096412
|
Priyanka Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616213
|
|
Priyanka Kumari
|
()
|
|
36
|
Jamua
|
JH-19-008-041-003/1260
(TARA)
|
3419008000NRG23151020221252596
|
15/10/2022
|
Manisha Devi
|
3419008WL096412
|
Manisha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616219
|
|
Manisha Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-041-003/1265
(TARA)
|
3419008000NRG23151020221252597
|
15/10/2022
|
Mantu Pandit
|
3419008WL096412
|
Mantu Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616183
|
|
Mantu Pandit
|
()
|
|
38
|
Jamua
|
JH-19-008-041-003/1269
(TARA)
|
3419008000NRG23151020221252572
|
15/10/2022
|
Koshila Devi
|
3419008WL096411
|
Koshila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616191
|
|
Koshila Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-041-003/1270
(TARA)
|
3419008000NRG23151020221252573
|
15/10/2022
|
Chinta Devi
|
3419008WL096411
|
Chinta Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616190
|
|
Chinta Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-041-003/1331
(TARA)
|
3419008000NRG23151020221252574
|
15/10/2022
|
Urmila Devi
|
3419008WL096411
|
Urmila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616189
|
|
Urmila Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-041-003/2005
(TARA)
|
3419008000NRG23151020221252620
|
15/10/2022
|
Gayatri Devi
|
3419008WL096413
|
Gayatri Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616209
|
|
Gayatri Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-041-003/2006
(TARA)
|
3419008000NRG23151020221252575
|
15/10/2022
|
Kanchan Devi
|
3419008WL096411
|
Kanchan Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616206
|
|
Kanchan Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-041-003/2012
(TARA)
|
3419008000NRG23151020221252621
|
15/10/2022
|
Anita Devi
|
3419008WL096413
|
Anita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616208
|
|
Anita Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-041-003/771
(TARA)
|
3419008000NRG23151020221252623
|
15/10/2022
|
Parwati Devi
|
3419008WL096413
|
Parwati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616192
|
|
Parwati Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-041-003/791
(TARA)
|
3419008000NRG23151020221252520
|
15/10/2022
|
Chandawa Devi
|
3419008WL096409
|
Chandawa Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616187
|
|
Chandawa Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-041-003/897
(TARA)
|
3419008000NRG23151020221252521
|
15/10/2022
|
Saro Devi
|
3419008WL096409
|
Saro Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616182
|
|
Saro Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-041-003/900
(TARA)
|
3419008000NRG23151020221252522
|
15/10/2022
|
Benadil Pandit
|
3419008WL096409
|
Benadil Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616184
|
|
Benadil Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-041-003/1172
(TARA)
|
3419008000NRG23151020221252568
|
15/10/2022
|
Sekha Devi
|
3419008WL096411
|
Sekha Devi
|
00048
|
BKID0004783
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616221
|
|
Sekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-011-007/279
(CHUNGALO)
|
3419008000NRG23151020221252959
|
15/10/2022
|
Chamki Devi
|
3419008WL096441
|
Chamki Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616222
|
|
Chamki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-011-002/1503
(CHUNGALO)
|
3419008000NRG23151020221252942
|
15/10/2022
|
Umesh kumar Das
|
3419008WL096440
|
Umesh kumar Das
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616228
|
|
MR UMESH KUMAR DAS
|
()
|
|
51
|
Jamua
|
JH-19-008-011-007/1037
(CHUNGALO)
|
3419008000NRG23151020221252956
|
15/10/2022
|
Dular Ravidas
|
3419008WL096441
|
Dular Ravidas
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616224
|
|
MR MAHENDRA RAVIDAS
|
()
|
|
52
|
Jamua
|
JH-19-008-011-007/1050
(CHUNGALO)
|
3419008000NRG23151020221252671
|
15/10/2022
|
Jamani Devi
|
3419008WL096416
|
Jamani Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616229
|
|
MRS JAMANI DEVI
|
()
|
|
53
|
Jamua
|
JH-19-008-011-007/1081
(CHUNGALO)
|
3419008000NRG23151020221252927
|
15/10/2022
|
Sahdev Ravidas
|
3419008WL096438
|
Sahdev Ravidas
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616223
|
|
MR LALO RAVIDAS
|
()
|
|
54
|
Jamua
|
JH-19-008-011-007/1488
(CHUNGALO)
|
3419008000NRG23151020221252958
|
15/10/2022
|
Basant kumar Ram
|
3419008WL096441
|
Basant kumar Ram
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616225
|
|
MR BASANT KUMAR RAM
|
()
|
|
55
|
Jamua
|
JH-19-008-041-003/1152
(TARA)
|
3419008000NRG23151020221252514
|
15/10/2022
|
Rekha Devi
|
3419008WL096409
|
Rekha Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616226
|
|
MISS REKHA DEVI
|
()
|
|
56
|
Jamua
|
JH-19-008-041-003/1225
(TARA)
|
3419008000NRG23151020221252619
|
15/10/2022
|
Kanchan Kumari
|
3419008WL096413
|
Kanchan Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616227
|
|
MRS KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
57
|
Jamua
|
JH-19-008-011-002/1433
(CHUNGALO)
|
3419008000NRG23151020221252938
|
15/10/2022
|
Asha Devi
|
3419008WL096440
|
Asha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
5811616231
|
No Such Account
|
|
|
|
58
|
Jamua
|
JH-19-008-011-002/1437
(CHUNGALO)
|
3419008000NRG23151020221252939
|
15/10/2022
|
Bharti kumari
|
3419008WL096440
|
Bharti kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616240
|
|
Bharti kumari
|
()
|
|
59
|
Jamua
|
JH-19-008-011-002/1501
(CHUNGALO)
|
3419008000NRG23151020221252940
|
15/10/2022
|
Harishankar Rana
|
3419008WL096440
|
Harishankar Rana
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616233
|
|
Harishankar Rana
|
()
|
|
60
|
Jamua
|
JH-19-008-011-002/1504
(CHUNGALO)
|
3419008000NRG23151020221252943
|
15/10/2022
|
Ramchandra Mandal
|
3419008WL096440
|
Ramchandra Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616232
|
|
Ramchandra Mandal
|
()
|
|
61
|
Jamua
|
JH-19-008-011-002/299
(CHUNGALO)
|
3419008000NRG23151020221252669
|
15/10/2022
|
CHINTA DEVI
|
3419008WL096416
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616234
|
|
CHINTA DEVI
|
()
|
|
62
|
Jamua
|
JH-19-008-011-007/1013
(CHUNGALO)
|
3419008000NRG23151020221252951
|
15/10/2022
|
Yashoda Devi
|
3419008WL096441
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616230
|
|
Yashoda Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-011-007/1015
(CHUNGALO)
|
3419008000NRG23151020221252953
|
15/10/2022
|
Lilawati Devi
|
3419008WL096441
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616237
|
|
Lilawati Devi
|
()
|
|
64
|
Jamua
|
JH-19-008-011-007/1034
(CHUNGALO)
|
3419008000NRG23151020221252670
|
15/10/2022
|
Shibu Das
|
3419008WL096416
|
Shibu Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616242
|
|
Shibu Das
|
()
|
|
65
|
Jamua
|
JH-19-008-011-007/1036
(CHUNGALO)
|
3419008000NRG23151020221252955
|
15/10/2022
|
Puja Devi
|
3419008WL096441
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616239
|
|
Puja Devi
|
()
|
|
66
|
Jamua
|
JH-19-008-011-007/1297
(CHUNGALO)
|
3419008000NRG23151020221252928
|
15/10/2022
|
Bishun Ravidas
|
3419008WL096438
|
Bishun Ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616235
|
|
Bishun Ravidas
|
()
|
|
67
|
Jamua
|
JH-19-008-011-007/1298
(CHUNGALO)
|
3419008000NRG23151020221252929
|
15/10/2022
|
Shanti Devi
|
3419008WL096438
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616238
|
|
Shanti Devi
|
()
|
|
68
|
Jamua
|
JH-19-008-011-007/1487
(CHUNGALO)
|
3419008000NRG23151020221252957
|
15/10/2022
|
Pawan kumar Ram
|
3419008WL096441
|
Pawan kumar Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616243
|
|
Pawan kumar Ram
|
()
|
|
69
|
Jamua
|
JH-19-008-011-007/213
(CHUNGALO)
|
3419008000NRG23151020221252930
|
15/10/2022
|
Mahendra Ravidas
|
3419008WL096438
|
Mahendra Ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616244
|
|
Mahendra Ravidas
|
()
|
|
70
|
Jamua
|
JH-19-008-011-007/495
(CHUNGALO)
|
3419008000NRG23151020221252960
|
15/10/2022
|
Rina Devi
|
3419008WL096441
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616241
|
|
Rina Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-011-007/684
(CHUNGALO)
|
3419008000NRG23151020221252961
|
15/10/2022
|
Rina Devi
|
3419008WL096441
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616236
|
|
Rina Devi
|
()
|
|
72
|
Jamua
|
JH-19-008-011-007/91
(CHUNGALO)
|
3419008000NRG23151020221252962
|
15/10/2022
|
Manu Ram
|
3419008WL096441
|
Manu Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811616245
|
|
Manu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90720
|
90720
|
|
|
|
|
|
|
|