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)
|
3419008000NRG23280720220524398
|
29/07/2022
|
Arati Devi
|
3419008WL037782
|
Arati Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811272
|
|
Arati Devi
|
()
|
2
|
Jamua
|
JH-19-008-011-002/1277 (CHUNGALO)
|
3419008000NRG23280720220523937
|
29/07/2022
|
Nilam Kumari
|
3419008WL037771
|
Nilam Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811270
|
|
Nilam Kumari
|
()
|
3
|
Jamua
|
JH-19-008-011-002/1284 (CHUNGALO)
|
3419008000NRG23280720220523938
|
29/07/2022
|
Savita Kumari
|
3419008WL037771
|
Savita Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811262
|
|
Savita Kumari
|
()
|
4
|
Jamua
|
JH-19-008-011-002/1302 (CHUNGALO)
|
3419008000NRG23290720220534834
|
29/07/2022
|
Ranjit kumar mandal
|
3419008WL038685
|
Ranjit kumar mandal
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811264
|
|
Ranjit kumar mandal
|
()
|
5
|
Jamua
|
JH-19-008-011-002/493 (CHUNGALO)
|
3419008000NRG23280720220524584
|
29/07/2022
|
Pawan Kumar
|
3419008WL037789
|
Pawan Kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811267
|
|
Pawan Kumar
|
()
|
6
|
Jamua
|
JH-19-008-011-002/635 (CHUNGALO)
|
3419008000NRG23280720220523940
|
29/07/2022
|
Hulasi Devi
|
3419008WL037771
|
Hulasi Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811265
|
|
Hulasi Devi
|
()
|
7
|
Jamua
|
JH-19-008-011-002/999 (CHUNGALO)
|
3419008000NRG23280720220524611
|
29/07/2022
|
Urmila Devi
|
3419008WL037790
|
Urmila Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811268
|
|
Urmila Devi
|
()
|
8
|
Jamua
|
JH-19-008-011-003/1370 (CHUNGALO)
|
3419008000NRG23280720220524335
|
29/07/2022
|
Pramila Devi
|
3419008WL037779
|
Pramila Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811271
|
|
Pramila Devi
|
()
|
9
|
Jamua
|
JH-19-008-011-006/79 (CHUNGALO)
|
3419008000NRG23290720220534845
|
29/07/2022
|
Madan Turi
|
3419008WL038686
|
Madan Turi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811261
|
|
Madan Turi
|
()
|
10
|
Jamua
|
JH-19-008-011-007/1290 (CHUNGALO)
|
3419008000NRG23280720220523955
|
29/07/2022
|
Dilip Kumar Modi
|
3419008WL037773
|
Dilip Kumar Modi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811263
|
|
Dilip Kumar Modi
|
()
|
11
|
Jamua
|
JH-19-008-011-007/1296 (CHUNGALO)
|
3419008000NRG23280720220523948
|
29/07/2022
|
Soniya Devi
|
3419008WL037772
|
Soniya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811275
|
|
Soniya Devi
|
()
|
12
|
Jamua
|
JH-19-008-011-007/671 (CHUNGALO)
|
3419008000NRG23290720220534805
|
29/07/2022
|
Seema Devi
|
3419008WL038682
|
Seema Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811273
|
|
Seema Devi
|
()
|
13
|
Jamua
|
JH-19-008-011-007/683 (CHUNGALO)
|
3419008000NRG23280720220523949
|
29/07/2022
|
Suman Devi
|
3419008WL037772
|
Suman Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811274
|
|
Suman Devi
|
()
|
14
|
Jamua
|
JH-19-008-011-007/93 (CHUNGALO)
|
3419008000NRG23290720220534864
|
29/07/2022
|
Lakhan Ravidas
|
3419008WL038688
|
Lakhan Ravidas
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811269
|
|
Lakhan Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-001-007/1198 (BADDIHA-1)
|
3419008000NRG23280720220524471
|
29/07/2022
|
GITA DEVI
|
3419008WL037784
|
GITA DEVI
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811283
|
|
GITA DEVI
|
()
|
16
|
Jamua
|
JH-19-008-001-007/1383 (BADDIHA-1)
|
3419008000NRG23280720220524472
|
29/07/2022
|
Pramila Devi
|
3419008WL037784
|
Pramila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811320
|
|
Pramila Devi
|
()
|
17
|
Jamua
|
JH-19-008-001-007/1385 (BADDIHA-1)
|
3419008000NRG23280720220524358
|
29/07/2022
|
Bisun Saw
|
3419008WL037781
|
Bisun Saw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811314
|
|
Bisun Saw
|
()
|
18
|
Jamua
|
JH-19-008-001-007/1387 (BADDIHA-1)
|
3419008000NRG23280720220524473
|
29/07/2022
|
Rohit Sao
|
3419008WL037784
|
Rohit Sao
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811313
|
|
Rohit Sao
|
()
|
19
|
Jamua
|
JH-19-008-001-007/1389 (BADDIHA-1)
|
3419008000NRG23280720220524474
|
29/07/2022
|
Bhuliya Devi
|
3419008WL037784
|
Bhuliya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811315
|
|
Bhuliya Devi
|
()
|
20
|
Jamua
|
JH-19-008-001-007/1390 (BADDIHA-1)
|
3419008000NRG23280720220524475
|
29/07/2022
|
Muniya Devi
|
3419008WL037784
|
Muniya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811311
|
|
Muniya Devi
|
()
|
21
|
Jamua
|
JH-19-008-001-007/1393 (BADDIHA-1)
|
3419008000NRG23280720220524476
|
29/07/2022
|
Nunman Mahto
|
3419008WL037784
|
Nunman Mahto
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811316
|
|
Nunman Mahto
|
()
|
22
|
Jamua
|
JH-19-008-011-001/1373 (CHUNGALO)
|
3419008000NRG23280720220524395
|
29/07/2022
|
Nunulal Singh
|
3419008WL037782
|
Nunulal Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811333
|
|
Nunulal Singh
|
()
|
23
|
Jamua
|
JH-19-008-011-001/647 (CHUNGALO)
|
3419008000NRG23280720220524397
|
29/07/2022
|
Ramesh Kr Modi
|
3419008WL037782
|
Ramesh Kr Modi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811292
|
|
Ramesh Kr Modi
|
()
|
24
|
Jamua
|
JH-19-008-041-003/1023 (TARA)
|
3419008000NRG23280720220524399
|
29/07/2022
|
Lila Devi
|
3419008WL037782
|
Lila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811282
|
|
Lila Devi
|
()
|
25
|
Jamua
|
JH-19-008-041-003/1042 (TARA)
|
3419008000NRG23280720220524509
|
29/07/2022
|
Bhuneshwari Devi
|
3419008WL037785
|
Bhuneshwari Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811298
|
|
Bhuneshwari Devi
|
()
|
26
|
Jamua
|
JH-19-008-041-003/1044 (TARA)
|
3419008000NRG23280720220524510
|
29/07/2022
|
Sangita Devi
|
3419008WL037785
|
Sangita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811300
|
|
Sangita Devi
|
()
|
27
|
Jamua
|
JH-19-008-041-003/1045 (TARA)
|
3419008000NRG23280720220524511
|
29/07/2022
|
Chinta Devi
|
3419008WL037785
|
Chinta Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811299
|
|
Chinta Devi
|
()
|
28
|
Jamua
|
JH-19-008-041-003/1054 (TARA)
|
3419008000NRG23280720220524512
|
29/07/2022
|
Lalita Devi
|
3419008WL037785
|
Lalita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811297
|
|
Lalita Devi
|
()
|
29
|
Jamua
|
JH-19-008-041-003/1055 (TARA)
|
3419008000NRG23280720220524513
|
29/07/2022
|
Saro Devi
|
3419008WL037785
|
Saro Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811296
|
|
Saro Devi
|
()
|
30
|
Jamua
|
JH-19-008-041-003/1056 (TARA)
|
3419008000NRG23280720220524514
|
29/07/2022
|
Runa Devi
|
3419008WL037785
|
Runa Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811281
|
|
Runa Devi
|
()
|
31
|
Jamua
|
JH-19-008-041-003/1120 (TARA)
|
3419008000NRG23280720220524400
|
29/07/2022
|
Shanti Devi
|
3419008WL037782
|
Shanti Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811284
|
|
Shanti Devi
|
()
|
32
|
Jamua
|
JH-19-008-041-003/1153 (TARA)
|
3419008000NRG23280720220524402
|
29/07/2022
|
Dropati Devi
|
3419008WL037782
|
Dropati Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811301
|
|
Dropati Devi
|
()
|
33
|
Jamua
|
JH-19-008-041-003/1155 (TARA)
|
3419008000NRG23280720220524515
|
29/07/2022
|
Belu Saw
|
3419008WL037785
|
Belu Saw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811285
|
|
Belu Saw
|
()
|
34
|
Jamua
|
JH-19-008-041-003/1187 (TARA)
|
3419008000NRG23280720220524437
|
29/07/2022
|
Pramila Devi
|
3419008WL037783
|
Pramila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811304
|
|
Pramila Devi
|
()
|
35
|
Jamua
|
JH-19-008-041-003/1191 (TARA)
|
3419008000NRG23280720220524438
|
29/07/2022
|
Suman Devi
|
3419008WL037783
|
Suman Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811287
|
|
Suman Devi
|
()
|
36
|
Jamua
|
JH-19-008-041-003/1192 (TARA)
|
3419008000NRG23280720220524439
|
29/07/2022
|
Sunita Devi
|
3419008WL037783
|
Sunita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811305
|
|
Sunita Devi
|
()
|
37
|
Jamua
|
JH-19-008-041-003/1220 (TARA)
|
3419008000NRG23280720220524542
|
29/07/2022
|
Gudiya Devi
|
3419008WL037786
|
Gudiya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811288
|
|
Gudiya Devi
|
()
|
38
|
Jamua
|
JH-19-008-041-003/1222 (TARA)
|
3419008000NRG23280720220524403
|
29/07/2022
|
Pramila Devi
|
3419008WL037782
|
Pramila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811291
|
|
Pramila Devi
|
()
|
39
|
Jamua
|
JH-19-008-041-003/1223 (TARA)
|
3419008000NRG23280720220524543
|
29/07/2022
|
Kushama Devi
|
3419008WL037786
|
Kushama Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811290
|
|
Kushama Devi
|
()
|
40
|
Jamua
|
JH-19-008-041-003/1224 (TARA)
|
3419008000NRG23280720220524544
|
29/07/2022
|
Koshila Devi
|
3419008WL037786
|
Koshila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811289
|
|
Koshila Devi
|
()
|
41
|
Jamua
|
JH-19-008-041-003/1241 (TARA)
|
3419008000NRG23280720220524545
|
29/07/2022
|
Sunil Kumar Pandit
|
3419008WL037786
|
Sunil Kumar Pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811293
|
|
Sunil Kumar Pandit
|
()
|
42
|
Jamua
|
JH-19-008-041-003/1256 (TARA)
|
3419008000NRG23280720220524516
|
29/07/2022
|
Priyanka Kumari
|
3419008WL037785
|
Priyanka Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811312
|
|
Priyanka Kumari
|
()
|
43
|
Jamua
|
JH-19-008-041-003/1325 (TARA)
|
3419008000NRG23280720220524440
|
29/07/2022
|
Rajendra Saw
|
3419008WL037783
|
Rajendra Saw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811331
|
|
Rajendra Saw
|
()
|
44
|
Jamua
|
JH-19-008-041-003/1328 (TARA)
|
3419008000NRG23280720220524546
|
29/07/2022
|
Amrik Saw
|
3419008WL037786
|
Amrik Saw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811294
|
|
Amrik Saw
|
()
|
45
|
Jamua
|
JH-19-008-041-003/1331 (TARA)
|
3419008000NRG23280720220524441
|
29/07/2022
|
Urmila Devi
|
3419008WL037783
|
Urmila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811295
|
|
Urmila Devi
|
()
|
46
|
Jamua
|
JH-19-008-041-003/2004 (TARA)
|
3419008000NRG23280720220524547
|
29/07/2022
|
Sarita Devi
|
3419008WL037786
|
Sarita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811307
|
|
Sarita Devi
|
()
|
47
|
Jamua
|
JH-19-008-041-003/2005 (TARA)
|
3419008000NRG23280720220524548
|
29/07/2022
|
Gayatri Devi
|
3419008WL037786
|
Gayatri Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811309
|
|
Gayatri Devi
|
()
|
48
|
Jamua
|
JH-19-008-041-003/2006 (TARA)
|
3419008000NRG23280720220524442
|
29/07/2022
|
Kanchan Devi
|
3419008WL037783
|
Kanchan Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811306
|
|
Kanchan Devi
|
()
|
49
|
Jamua
|
JH-19-008-041-003/2007 (TARA)
|
3419008000NRG23280720220524443
|
29/07/2022
|
Madhawa Devi
|
3419008WL037783
|
Madhawa Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811286
|
|
Madhawa Devi
|
()
|
50
|
Jamua
|
JH-19-008-041-003/2012 (TARA)
|
3419008000NRG23280720220524549
|
29/07/2022
|
Anita Devi
|
3419008WL037786
|
Anita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811308
|
|
Anita Devi
|
()
|
51
|
Jamua
|
JH-19-008-041-003/661 (TARA)
|
3419008000NRG23280720220524444
|
29/07/2022
|
Saryu Pandit
|
3419008WL037783
|
Saryu Pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811266
|
|
Saryu Pandit
|
()
|
52
|
Jamua
|
JH-19-008-041-003/771 (TARA)
|
3419008000NRG23280720220524553
|
29/07/2022
|
Parwati Devi
|
3419008WL037786
|
Parwati Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811280
|
|
Parwati Devi
|
()
|
53
|
Jamua
|
JH-19-008-041-003/791 (TARA)
|
3419008000NRG23280720220524409
|
29/07/2022
|
Chandawa Devi
|
3419008WL037782
|
Chandawa Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811279
|
|
Chandawa Devi
|
()
|
54
|
Jamua
|
JH-19-008-041-003/897 (TARA)
|
3419008000NRG23280720220524410
|
29/07/2022
|
Saro Devi
|
3419008WL037782
|
Saro Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811276
|
|
Saro Devi
|
()
|
55
|
Jamua
|
JH-19-008-041-003/900 (TARA)
|
3419008000NRG23280720220524411
|
29/07/2022
|
Benadil Pandit
|
3419008WL037782
|
Benadil Pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811278
|
|
Benadil Pandit
|
()
|
56
|
Jamua
|
JH-19-008-041-003/908 (TARA)
|
3419008000NRG23280720220524412
|
29/07/2022
|
Malwa Devi
|
3419008WL037782
|
Malwa Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811277
|
|
Malwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
57
|
Jamua
|
JH-19-008-041-003/1172 (TARA)
|
3419008000NRG23280720220524436
|
29/07/2022
|
Sekha Devi
|
3419008WL037783
|
Sekha Devi
|
00048
|
BKID0004783
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811303
|
|
Sekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-011-002/654 (CHUNGALO)
|
3419008000NRG23290720220534883
|
29/07/2022
|
Renu Devi
|
3419008WL038690
|
Renu Devi
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811310
|
|
Renu Devi
|
()
|
59
|
Jamua
|
JH-19-008-011-006/79 (CHUNGALO)
|
3419008000NRG23290720220534846
|
29/07/2022
|
Rani Devi
|
3419008WL038686
|
Rani Devi
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811332
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-011-001/1417 (CHUNGALO)
|
3419008000NRG23280720220524396
|
29/07/2022
|
Pramila Devi
|
3419008WL037782
|
Pramila Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811355
|
|
MRS PRAMILA DEVI
|
()
|
61
|
Jamua
|
JH-19-008-011-002/1004 (CHUNGALO)
|
3419008000NRG23280720220524601
|
29/07/2022
|
Babita Devi
|
3419008WL037790
|
Babita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811319
|
|
MRS BABITA DEVI
|
()
|
62
|
Jamua
|
JH-19-008-011-002/1281 (CHUNGALO)
|
3419008000NRG23280720220523947
|
29/07/2022
|
Gaynti Devi
|
3419008WL037772
|
Gaynti Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811344
|
|
MRS GAYNTI DEVI
|
()
|
63
|
Jamua
|
JH-19-008-011-002/1295 (CHUNGALO)
|
3419008000NRG23280720220523927
|
29/07/2022
|
Mannu Devi
|
3419008WL037770
|
Mannu Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811328
|
|
MISS MANNU KUMARI
|
()
|
64
|
Jamua
|
JH-19-008-011-002/1296 (CHUNGALO)
|
3419008000NRG23280720220523928
|
29/07/2022
|
Punam Devi
|
3419008WL037770
|
Punam Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811352
|
|
MRS PUNAM DEVI
|
()
|
65
|
Jamua
|
JH-19-008-011-002/1298 (CHUNGALO)
|
3419008000NRG23290720220534833
|
29/07/2022
|
Sanjay Prasad
|
3419008WL038685
|
Sanjay Prasad
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811329
|
|
MR SANJAY PRASAD
|
()
|
66
|
Jamua
|
JH-19-008-011-002/1301 (CHUNGALO)
|
3419008000NRG23280720220523929
|
29/07/2022
|
Sunil kumar mandal
|
3419008WL037770
|
Sunil kumar mandal
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811326
|
|
MR SUNIL KUMAR MANDAL
|
()
|
67
|
Jamua
|
JH-19-008-011-002/1303 (CHUNGALO)
|
3419008000NRG23290720220534835
|
29/07/2022
|
Rina Devi
|
3419008WL038685
|
Rina Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811330
|
|
MS RINA DEVI
|
()
|
68
|
Jamua
|
JH-19-008-011-002/1305 (CHUNGALO)
|
3419008000NRG23280720220523939
|
29/07/2022
|
Manoj kumar mandal
|
3419008WL037771
|
Manoj kumar mandal
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811327
|
|
MR MANOJ KUMAR MANDAL
|
()
|
69
|
Jamua
|
JH-19-008-011-002/1384 (CHUNGALO)
|
3419008000NRG23290720220534881
|
29/07/2022
|
Chinti Devi
|
3419008WL038690
|
Chinti Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811334
|
|
MR SURENDRA KUMAR
|
()
|
70
|
Jamua
|
JH-19-008-011-002/1457 (CHUNGALO)
|
3419008000NRG23280720220524577
|
29/07/2022
|
Yashoda Devi
|
3419008WL037788
|
Yashoda Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811359
|
|
MRS YASHODA DEVI
|
()
|
71
|
Jamua
|
JH-19-008-011-002/1459 (CHUNGALO)
|
3419008000NRG23280720220524604
|
29/07/2022
|
Puja Kumari
|
3419008WL037790
|
Puja Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811356
|
|
MRS PUJA KUMARI
|
()
|
72
|
Jamua
|
JH-19-008-011-002/40 (CHUNGALO)
|
3419008000NRG23280720220524608
|
29/07/2022
|
Urmila Devi
|
3419008WL037790
|
Urmila Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811318
|
|
MR KISHORE RAJAK
|
()
|
73
|
Jamua
|
JH-19-008-011-002/487 (CHUNGALO)
|
3419008000NRG23290720220534803
|
29/07/2022
|
Kishun Mandal
|
3419008WL038682
|
Kishun Mandal
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811321
|
|
MR KISHUN MANDAL
|
()
|
74
|
Jamua
|
JH-19-008-011-002/655 (CHUNGALO)
|
3419008000NRG23290720220534884
|
29/07/2022
|
Rajendra Modi
|
3419008WL038690
|
Rajendra Modi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811335
|
|
MR RAJENDRA MODI
|
()
|
75
|
Jamua
|
JH-19-008-011-002/992 (CHUNGALO)
|
3419008000NRG23280720220524587
|
29/07/2022
|
Arun Rajak
|
3419008WL037789
|
Arun Rajak
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811317
|
|
MR ARUN RAJAK
|
()
|
76
|
Jamua
|
JH-19-008-011-003/1099 (CHUNGALO)
|
3419008000NRG23280720220524333
|
29/07/2022
|
Nageshwar kumar singh
|
3419008WL037779
|
Nageshwar kumar singh
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811325
|
|
MR NAGESHWAR KUMAR SINGH
|
()
|
77
|
Jamua
|
JH-19-008-011-003/1101 (CHUNGALO)
|
3419008000NRG23280720220524628
|
29/07/2022
|
Beena Devi
|
3419008WL037791
|
Beena Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811323
|
|
MRS BEENA DEVI
|
()
|
78
|
Jamua
|
JH-19-008-011-003/1369 (CHUNGALO)
|
3419008000NRG23280720220524334
|
29/07/2022
|
Amrika Kumari
|
3419008WL037779
|
Amrika Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811351
|
|
MRS AMRIKA KUMARI
|
()
|
79
|
Jamua
|
JH-19-008-011-006/1106 (CHUNGALO)
|
3419008000NRG23290720220534841
|
29/07/2022
|
Shankar Mandal
|
3419008WL038686
|
Shankar Mandal
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811322
|
|
MR SHANKAR MANDAL
|
()
|
80
|
Jamua
|
JH-19-008-011-006/1114 (CHUNGALO)
|
3419008000NRG23290720220534885
|
29/07/2022
|
Rahul kumar Turi
|
3419008WL038690
|
Rahul kumar Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811350
|
|
MR RAHUL KUMAR TURI
|
()
|
81
|
Jamua
|
JH-19-008-011-007/1050 (CHUNGALO)
|
3419008000NRG23290720220534863
|
29/07/2022
|
Jamani Devi
|
3419008WL038688
|
Jamani Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811340
|
|
MRS JAMANI DEVI
|
()
|
82
|
Jamua
|
JH-19-008-011-007/1291 (CHUNGALO)
|
3419008000NRG23280720220523956
|
29/07/2022
|
Bikee Kumar Modi
|
3419008WL037773
|
Bikee Kumar Modi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811324
|
|
MR BIKEE KUMAR MODI
|
()
|
83
|
Jamua
|
JH-19-008-041-003/1152 (TARA)
|
3419008000NRG23280720220524401
|
29/07/2022
|
Rekha Devi
|
3419008WL037782
|
Rekha Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811302
|
|
MISS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28704
|
28704
|
|
|
|
|
|
|
|
84
|
Jamua
|
JH-19-008-011-002/106 (CHUNGALO)
|
3419008000NRG23280720220523946
|
29/07/2022
|
Lalita Devi
|
3419008WL037772
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811362
|
|
Lalita Devi
|
()
|
85
|
Jamua
|
JH-19-008-011-002/1073 (CHUNGALO)
|
3419008000NRG23290720220534831
|
29/07/2022
|
Gita Kumari
|
3419008WL038685
|
Gita Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811342
|
|
Gita Kumari
|
()
|
86
|
Jamua
|
JH-19-008-011-002/1297 (CHUNGALO)
|
3419008000NRG23290720220534832
|
29/07/2022
|
Gulabi Devi
|
3419008WL038685
|
Gulabi Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811349
|
|
Gulabi Devi
|
()
|
87
|
Jamua
|
JH-19-008-011-002/1458 (CHUNGALO)
|
3419008000NRG23280720220524569
|
29/07/2022
|
Jayanti Devi
|
3419008WL037787
|
Jayanti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811357
|
|
Jayanti Devi
|
()
|
88
|
Jamua
|
JH-19-008-011-002/1461 (CHUNGALO)
|
3419008000NRG23280720220524605
|
29/07/2022
|
Anju Devi
|
3419008WL037790
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811358
|
|
Anju Devi
|
()
|
89
|
Jamua
|
JH-19-008-011-002/1475 (CHUNGALO)
|
3419008000NRG23290720220534882
|
29/07/2022
|
Shiv Rani Devi
|
3419008WL038690
|
Shiv Rani Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811364
|
|
Shiv Rani Devi
|
()
|
90
|
Jamua
|
JH-19-008-011-002/299 (CHUNGALO)
|
3419008000NRG23290720220534862
|
29/07/2022
|
CHINTA DEVI
|
3419008WL038688
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811341
|
|
CHINTA DEVI
|
()
|
91
|
Jamua
|
JH-19-008-011-002/35 (CHUNGALO)
|
3419008000NRG23280720220524607
|
29/07/2022
|
Kiran Devi
|
3419008WL037790
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811337
|
|
Kiran Devi
|
()
|
92
|
Jamua
|
JH-19-008-011-002/475 (CHUNGALO)
|
3419008000NRG23280720220524570
|
29/07/2022
|
Chetlal Rajak
|
3419008WL037787
|
Chetlal Rajak
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811339
|
|
Chetlal Rajak
|
()
|
93
|
Jamua
|
JH-19-008-011-003/1091 (CHUNGALO)
|
3419008000NRG23280720220524625
|
29/07/2022
|
Anil Singh
|
3419008WL037791
|
Anil Singh
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811346
|
|
Anil Singh
|
()
|
94
|
Jamua
|
JH-19-008-011-003/1094 (CHUNGALO)
|
3419008000NRG23280720220524626
|
29/07/2022
|
Lalita Devi
|
3419008WL037791
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811347
|
|
Lalita Devi
|
()
|
95
|
Jamua
|
JH-19-008-011-003/1097 (CHUNGALO)
|
3419008000NRG23280720220524627
|
29/07/2022
|
Vikash kumar singh
|
3419008WL037791
|
Vikash kumar singh
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811348
|
|
Vikash kumar singh
|
()
|
96
|
Jamua
|
JH-19-008-011-003/1373 (CHUNGALO)
|
3419008000NRG23280720220524630
|
29/07/2022
|
Anita Devi
|
3419008WL037791
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811361
|
|
Anita Devi
|
()
|
97
|
Jamua
|
JH-19-008-011-003/1373 (CHUNGALO)
|
3419008000NRG23280720220524629
|
29/07/2022
|
Yamuna Singh
|
3419008WL037791
|
Yamuna Singh
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811360
|
|
Yamuna Singh
|
()
|
98
|
Jamua
|
JH-19-008-011-006/993 (CHUNGALO)
|
3419008000NRG23290720220534847
|
29/07/2022
|
Sabita Devi
|
3419008WL038686
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811338
|
|
Sabita Devi
|
()
|
99
|
Jamua
|
JH-19-008-011-006/994 (CHUNGALO)
|
3419008000NRG23290720220534848
|
29/07/2022
|
Gayatri Mandal
|
3419008WL038686
|
Gayatri Mandal
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811336
|
|
Gayatri Mandal
|
()
|
100
|
Jamua
|
JH-19-008-011-007/1089 (CHUNGALO)
|
3419008000NRG23280720220524588
|
29/07/2022
|
Sanju Devi
|
3419008WL037789
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811345
|
|
Sanju Devi
|
()
|
101
|
Jamua
|
JH-19-008-011-007/1094 (CHUNGALO)
|
3419008000NRG23280720220524589
|
29/07/2022
|
Anita Devi
|
3419008WL037789
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811343
|
|
Anita Devi
|
()
|
102
|
Jamua
|
JH-19-008-011-007/1294 (CHUNGALO)
|
3419008000NRG23280720220523957
|
29/07/2022
|
Sunita Devi
|
3419008WL037773
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811353
|
|
Sunita Devi
|
()
|
103
|
Jamua
|
JH-19-008-011-007/213 (CHUNGALO)
|
3419008000NRG23280720220523958
|
29/07/2022
|
Mahendra Ravidas
|
3419008WL037773
|
Mahendra Ravidas
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811363
|
|
Mahendra Ravidas
|
()
|
104
|
Jamua
|
JH-19-008-011-007/6 (CHUNGALO)
|
3419008000NRG23290720220534804
|
29/07/2022
|
Pramila Devi
|
3419008WL038682
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581811354
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124384
|
124384
|
|
|
|
|
|
|
|