|
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
|
TATIJHARIYA
|
JH-16-005-002-001/188
(BEDAM)
|
3416005000NRG23200520220209007
|
20/05/2022
|
PRITAM MARANDI
|
3416005WL007617
|
PRITAM MARANDI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776094
|
|
PRITAMMARANDI
|
()
|
|
2
|
TATIJHARIYA
|
JH-16-005-002-001/203
(BEDAM)
|
3416005000NRG23200520220209009
|
20/05/2022
|
MAHALAL MARANDI
|
3416005WL007617
|
MAHALAL MARANDI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776092
|
|
MAHALALMARANDI
|
()
|
|
3
|
TATIJHARIYA
|
JH-16-005-002-001/38
(BEDAM)
|
3416005000NRG23200520220209010
|
20/05/2022
|
RAMKUMAR MARANDI
|
3416005WL007617
|
RAMKUMAR MARANDI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776108
|
|
RAMKUMARMARANDI
|
()
|
|
4
|
TATIJHARIYA
|
JH-16-005-002-001/98
(BEDAM)
|
3416005000NRG23200520220209011
|
20/05/2022
|
SUKURMUNI DEVI
|
3416005WL007617
|
SUKURMUNI DEVI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776103
|
|
SUKURMUNIDEVI
|
()
|
|
5
|
TATIJHARIYA
|
JH-16-005-002-002/2
(BEDAM)
|
3416005000NRG23200520220208855
|
20/05/2022
|
DEGLAL MAHTO
|
3416005WL007611
|
DEGLAL MAHTO
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776104
|
|
DEGLALMAHTO
|
()
|
|
6
|
TATIJHARIYA
|
JH-16-005-002-002/3
(BEDAM)
|
3416005000NRG23200520220208856
|
20/05/2022
|
BINODI MAHTO
|
3416005WL007611
|
BINODI MAHTO
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776106
|
|
BINODIMAHTO
|
()
|
|
7
|
TATIJHARIYA
|
JH-16-005-002-002/3
(BEDAM)
|
3416005000NRG23200520220208857
|
20/05/2022
|
RUNIYA DEVI
|
3416005WL007611
|
RUNIYA DEVI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776105
|
|
RUNIYADEVI
|
()
|
|
8
|
TATIJHARIYA
|
JH-16-005-002-002/4
(BEDAM)
|
3416005000NRG23200520220208858
|
20/05/2022
|
RUKANI DEVI
|
3416005WL007611
|
RUKANI DEVI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776083
|
|
RUKANIDEVI
|
()
|
|
9
|
TATIJHARIYA
|
JH-16-005-002-003/30
(BEDAM)
|
3416005000NRG23200520220208811
|
20/05/2022
|
JIBLAL BASKE
|
3416005WL007609
|
JIBLAL BASKE
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776096
|
|
JIBLALBASKE
|
()
|
|
10
|
TATIJHARIYA
|
JH-16-005-002-004/107
(BEDAM)
|
3416005000NRG23200520220208787
|
20/05/2022
|
GITA DEVI
|
3416005WL007607
|
GITA DEVI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776100
|
|
GITADEVI
|
()
|
|
11
|
TATIJHARIYA
|
JH-16-005-002-005/142
(BEDAM)
|
3416005000NRG23200520220209014
|
20/05/2022
|
LAKHI MANJHI
|
3416005WL007617
|
LAKHI MANJHI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776101
|
|
LAKHIMANJHI
|
()
|
|
12
|
TATIJHARIYA
|
JH-16-005-002-005/295
(BEDAM)
|
3416005000NRG23200520220208861
|
20/05/2022
|
SANDEEP YADAV
|
3416005WL007611
|
SANDEEP YADAV
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776095
|
|
SANDEEPYADAV
|
()
|
|
13
|
TATIJHARIYA
|
JH-16-005-002-005/315
(BEDAM)
|
3416005000NRG23200520220208862
|
20/05/2022
|
SURAJ YADAV
|
3416005WL007611
|
SURAJ YADAV
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776090
|
|
SURAJYADAV
|
()
|
|
14
|
TATIJHARIYA
|
JH-16-005-002-005/326
(BEDAM)
|
3416005000NRG23200520220209016
|
20/05/2022
|
SHANTI DEVI
|
3416005WL007617
|
SHANTI DEVI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776107
|
|
SHANTIDEVI
|
()
|
|
15
|
TATIJHARIYA
|
JH-16-005-002-005/328
(BEDAM)
|
3416005000NRG23200520220209017
|
20/05/2022
|
SUBHODH KUMAR
|
3416005WL007617
|
SUBHODH KUMAR
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776088
|
|
SUBHODHKUMAR
|
()
|
|
16
|
TATIJHARIYA
|
JH-16-005-002-005/377
(BEDAM)
|
3416005000NRG23200520220208814
|
20/05/2022
|
AMRIT YADAV
|
3416005WL007609
|
AMRIT YADAV
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776086
|
|
AMRITYADAV
|
()
|
|
17
|
TATIJHARIYA
|
JH-16-005-002-005/378
(BEDAM)
|
3416005000NRG23200520220209018
|
20/05/2022
|
SHILA DEVI
|
3416005WL007617
|
SHILA DEVI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776097
|
|
SHILADEVI
|
()
|
|
18
|
TATIJHARIYA
|
JH-16-005-002-005/402
(BEDAM)
|
3416005000NRG23200520220208912
|
20/05/2022
|
POOJA DEVI
|
3416005WL007613
|
POOJA DEVI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776091
|
|
POOJADEVI
|
()
|
|
19
|
TATIJHARIYA
|
JH-16-005-002-005/405
(BEDAM)
|
3416005000NRG23200520220208863
|
20/05/2022
|
SUSHILA DEVI
|
3416005WL007611
|
SUSHILA DEVI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776098
|
|
SUSHILADEVI
|
()
|
|
20
|
TATIJHARIYA
|
JH-16-005-002-005/421
(BEDAM)
|
3416005000NRG23200520220208913
|
20/05/2022
|
SOHWA DEVI
|
3416005WL007613
|
SOHWA DEVI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776102
|
|
SOHWADEVI
|
()
|
|
21
|
TATIJHARIYA
|
JH-16-005-002-006/136
(BEDAM)
|
3416005000NRG23200520220209020
|
20/05/2022
|
FULO MARANDI
|
3416005WL007617
|
FULO MARANDI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776099
|
|
FULOMARANDI
|
()
|
|
22
|
TATIJHARIYA
|
JH-16-005-002-006/138
(BEDAM)
|
3416005000NRG23200520220208867
|
20/05/2022
|
GOLDEN ORAON
|
3416005WL007611
|
GOLDEN ORAON
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776093
|
|
GOLDENORAON
|
()
|
|
23
|
TATIJHARIYA
|
JH-16-005-002-006/139
(BEDAM)
|
3416005000NRG23200520220208868
|
20/05/2022
|
VINITA KUMARI
|
3416005WL007611
|
VINITA KUMARI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776089
|
|
VINITAKUMARI
|
()
|
|
24
|
TATIJHARIYA
|
JH-16-005-002-006/58
(BEDAM)
|
3416005000NRG23200520220209022
|
20/05/2022
|
PARVATIYA DEVI
|
3416005WL007617
|
PARVATIYA DEVI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776085
|
|
PARVATIYADEVI
|
()
|
|
25
|
TATIJHARIYA
|
JH-16-005-002-006/67
(BEDAM)
|
3416005000NRG23200520220209023
|
20/05/2022
|
SALIGRAM MARANDI
|
3416005WL007617
|
SALIGRAM MARANDI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776084
|
|
SALIGRAMMARANDI
|
()
|
|
26
|
TATIJHARIYA
|
JH-16-005-002-006/87
(BEDAM)
|
3416005000NRG23200520220208803
|
20/05/2022
|
JIVAN MANJHI
|
3416005WL007608
|
JIVAN MANJHI
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776087
|
|
JIVANMANJHI
|
()
|
|
27
|
TATIJHARIYA
|
JH-16-005-002-007/42
(BEDAM)
|
3416005000NRG23200520220208816
|
20/05/2022
|
BHOLA MAHTO
|
3416005WL007609
|
BHOLA MAHTO
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776082
|
|
BHOLAMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
28
|
TATIJHARIYA
|
JH-16-005-002-001/193
(BEDAM)
|
3416005000NRG23200520220209008
|
20/05/2022
|
MANTI HEMBROM
|
3416005WL007617
|
MANTI HEMBROM
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776122
|
|
MANTIHEMBROM
|
()
|
|
29
|
TATIJHARIYA
|
JH-16-005-002-006/14
(BEDAM)
|
3416005000NRG23200520220208915
|
20/05/2022
|
SONARAM SOREN
|
3416005WL007613
|
SONARAM SOREN
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776112
|
|
SONARAMSOREN
|
()
|
|
30
|
TATIJHARIYA
|
JH-16-005-002-006/32
(BEDAM)
|
3416005000NRG23200520220209021
|
20/05/2022
|
SUNITA TUDU
|
3416005WL007617
|
SUNITA TUDU
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776120
|
|
SUNITATUDU
|
()
|
|
31
|
TATIJHARIYA
|
JH-16-005-002-006/82
(BEDAM)
|
3416005000NRG23200520220209027
|
20/05/2022
|
ANIL MURMU
|
3416005WL007617
|
ANIL MURMU
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776111
|
|
ANILMURMU
|
()
|
|
32
|
TATIJHARIYA
|
JH-16-005-002-008/174
(BEDAM)
|
3416005000NRG23200520220208870
|
20/05/2022
|
GUDIYA DEVI
|
3416005WL007611
|
GUDIYA DEVI
|
00048
|
BKID0005970
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776114
|
|
GUDIYADEVI
|
()
|
|
33
|
TATIJHARIYA
|
JH-16-006-003-001/136
(TATIJHARIA)
|
3416006000NRG23200520220209178
|
20/05/2022
|
SHITLAL MANJHI
|
3416006WL007622
|
SHITLAL MANJHI
|
00048
|
BKID0005970
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776119
|
|
SHITLALMANJHI
|
()
|
|
34
|
TATIJHARIYA
|
JH-16-006-003-001/185
(TATIJHARIA)
|
3416006000NRG23200520220209180
|
20/05/2022
|
KAILU MURMU
|
3416006WL007622
|
KAILU MURMU
|
00048
|
BKID0005970
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776117
|
|
KAILUMURMU
|
()
|
|
35
|
TATIJHARIYA
|
JH-16-006-003-001/367
(TATIJHARIA)
|
3416006000NRG23200520220209210
|
20/05/2022
|
BABURAM MANJHI
|
3416006WL007624
|
BABURAM MANJHI
|
00048
|
BKID0005970
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776123
|
|
BABURAMMANJHI
|
()
|
|
36
|
TATIJHARIYA
|
JH-16-006-003-004/67
(TATIJHARIA)
|
3416006000NRG23200520220209166
|
20/05/2022
|
MANTU AGERIYA
|
3416006WL007621
|
MANTU AGERIYA
|
00048
|
BKID0005970
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776109
|
|
MANTUAGERIYA
|
()
|
|
37
|
TATIJHARIYA
|
JH-16-006-003-006/400
(TATIJHARIA)
|
3416006000NRG23200520220209218
|
20/05/2022
|
SURENDRA TURI
|
3416006WL007625
|
SURENDRA TURI
|
00048
|
BKID0005970
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776116
|
|
SURENDRATURI
|
()
|
|
38
|
TATIJHARIYA
|
JH-16-006-003-007/430
(TATIJHARIA)
|
3416006000NRG23200520220209169
|
20/05/2022
|
KARU RAM
|
3416006WL007621
|
KARU RAM
|
00048
|
BKID0005970
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776110
|
|
KARURAM
|
()
|
|
39
|
TATIJHARIYA
|
JH-16-006-003-007/440
(TATIJHARIA)
|
3416006000NRG23200520220209219
|
20/05/2022
|
MINA DEVI
|
3416006WL007625
|
MINA DEVI
|
00048
|
BKID0005970
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776118
|
|
MINADEVI
|
()
|
|
40
|
TATIJHARIYA
|
JH-16-006-004-010/123
(DUMAR)
|
3416006000NRG23200520220209112
|
20/05/2022
|
SUMA DEVI
|
3416006WL007619
|
SUMA DEVI
|
00048
|
BKID0005970
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776115
|
|
SUMADEVI
|
()
|
|
41
|
TATIJHARIYA
|
JH-16-006-004-010/365
(DUMAR)
|
3416006000NRG23200520220209113
|
20/05/2022
|
LAXMI DEVI
|
3416006WL007619
|
LAXMI DEVI
|
00048
|
BKID0005970
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776121
|
|
LAXMIDEVI
|
()
|
|
42
|
TATIJHARIYA
|
JH-16-006-004-010/71
(DUMAR)
|
3416006000NRG23200520220209114
|
20/05/2022
|
SUGNI DEVI
|
3416006WL007619
|
SUGNI DEVI
|
00048
|
BKID0005970
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776113
|
|
SUGNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
43
|
TATIJHARIYA
|
JH-16-005-002-005/379
(BEDAM)
|
3416005000NRG23200520220208802
|
20/05/2022
|
CHANCHALA DEVI
|
3416005WL007608
|
CHANCHALA DEVI
|
00415
|
SBIN0005595
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776158
|
|
MR CHANCHAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
44
|
TATIJHARIYA
|
JH-16-005-002-005/375
(BEDAM)
|
3416005000NRG23200520220208788
|
20/05/2022
|
BHIKHAN YADAV
|
3416005WL007607
|
BHIKHAN YADAV
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776167
|
|
MR BHIKHARI YADAV
|
()
|
|
45
|
TATIJHARIYA
|
JH-16-005-002-006/14
(BEDAM)
|
3416005000NRG23200520220208914
|
20/05/2022
|
SALO DEVI
|
3416005WL007613
|
SALO DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776165
|
|
MS MOSOMAT SALO
|
()
|
|
46
|
TATIJHARIYA
|
JH-16-005-002-007/383
(BEDAM)
|
3416005000NRG23200520220208815
|
20/05/2022
|
GANESH MAHTO
|
3416005WL007609
|
GANESH MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776169
|
|
MS GANESH MAHTO
|
()
|
|
47
|
TATIJHARIYA
|
JH-16-005-002-008/125
(BEDAM)
|
3416005000NRG23200520220208869
|
20/05/2022
|
KESHIYA DEVI
|
3416005WL007611
|
KESHIYA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776161
|
|
MR JHARI MAHTO
|
()
|
|
48
|
TATIJHARIYA
|
JH-16-005-002-008/148
(BEDAM)
|
3416005000NRG23200520220209030
|
20/05/2022
|
DROPATI DEVI
|
3416005WL007617
|
DROPATI DEVI
|
00415
|
SBIN0006232
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776172
|
|
MRS DROPADI KUMARI
|
()
|
|
49
|
TATIJHARIYA
|
JH-16-006-001-003/76
(DHARAMPUR)
|
3416006000NRG23200520220209107
|
20/05/2022
|
HEWANTI KUMARI
|
3416006WL007618
|
HEWANTI KUMARI
|
00415
|
SBIN0006232
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776164
|
|
MRS HEWANTI KUMARI
|
()
|
|
50
|
TATIJHARIYA
|
JH-16-006-001-007/113
(DHARAMPUR)
|
3416006000NRG23200520220209108
|
20/05/2022
|
BABLU RAM
|
3416006WL007618
|
BABLU RAM
|
00415
|
SBIN0006232
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776170
|
|
MR BABLU RAM
|
()
|
|
51
|
TATIJHARIYA
|
JH-16-006-003-001/137
(TATIJHARIA)
|
3416006000NRG23200520220209179
|
20/05/2022
|
SARYU MANJHI
|
3416006WL007622
|
SARYU MANJHI
|
00415
|
SBIN0006232
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776166
|
|
MR SARJU MANJHI
|
()
|
|
52
|
TATIJHARIYA
|
JH-16-006-003-001/237
(TATIJHARIA)
|
3416006000NRG23200520220209165
|
20/05/2022
|
SUMITRA DEVI
|
3416006WL007621
|
SUMITRA DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776168
|
|
MRS SUMITRA DEVI
|
()
|
|
53
|
TATIJHARIYA
|
JH-16-006-003-006/398
(TATIJHARIA)
|
3416006000NRG23200520220209211
|
20/05/2022
|
GOVERDHAN TURI
|
3416006WL007624
|
GOVERDHAN TURI
|
00415
|
SBIN0006232
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776163
|
|
MR GOVERDHAN TURI
|
()
|
|
54
|
TATIJHARIYA
|
JH-16-006-003-006/399
(TATIJHARIA)
|
3416006000NRG23200520220209217
|
20/05/2022
|
SOHWA DEVI
|
3416006WL007625
|
SOHWA DEVI
|
00415
|
SBIN0006232
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776171
|
|
MISS SOHVA DEVI
|
()
|
|
55
|
TATIJHARIYA
|
JH-16-006-003-007/374
(TATIJHARIA)
|
3416006000NRG23200520220209182
|
20/05/2022
|
SONAMANI DEVI
|
3416006WL007622
|
SONAMANI DEVI
|
00415
|
SBIN0006232
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776159
|
|
MRS SONAMANI DEVI
|
()
|
|
56
|
TATIJHARIYA
|
JH-16-006-003-007/433
(TATIJHARIA)
|
3416006000NRG23200520220209170
|
20/05/2022
|
MO AKALI DEVI
|
3416006WL007621
|
MO AKALI DEVI
|
00415
|
SBIN0006232
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776160
|
|
MRS AKLI DEVI
|
()
|
|
57
|
TATIJHARIYA
|
JH-16-007-023-002/501
(JHARPO)
|
3416007000NRG23200520220209139
|
20/05/2022
|
SUMAN KUMARI
|
3416007WL007620
|
SUMAN KUMARI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776162
|
|
MISS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
58
|
TATIJHARIYA
|
JH-16-007-023-002/1544
(JHARPO)
|
3416007000NRG23200520220209129
|
20/05/2022
|
SANGITA KURMRI
|
3416007WL007620
|
SANGITA KURMRI
|
00415
|
SBIN0006233
|
840
|
840
|
Processed
|
27/05/2022
|
|
1610776177
|
|
MISS SANGITA KUMARI
|
()
|
|
59
|
TATIJHARIYA
|
JH-16-007-023-002/1545
(JHARPO)
|
3416007000NRG23200520220209130
|
20/05/2022
|
RAHUL KUMAR RANJAN
|
3416007WL007620
|
RAHUL KUMAR RANJAN
|
00415
|
SBIN0006233
|
840
|
840
|
Processed
|
27/05/2022
|
|
1610776179
|
|
MR RAHUL KUMAR RANJAN
|
()
|
|
60
|
TATIJHARIYA
|
JH-16-007-023-002/1978
(JHARPO)
|
3416007000NRG23200520220209132
|
20/05/2022
|
RINKI DEVI
|
3416007WL007620
|
RINKI DEVI
|
00415
|
SBIN0006233
|
840
|
840
|
Processed
|
27/05/2022
|
|
1610776178
|
|
MRS RINKI DEVI
|
()
|
|
61
|
TATIJHARIYA
|
JH-16-007-023-002/1982
(JHARPO)
|
3416007000NRG23200520220209133
|
20/05/2022
|
KALI MAHTO
|
3416007WL007620
|
KALI MAHTO
|
00415
|
SBIN0006233
|
840
|
840
|
Processed
|
27/05/2022
|
|
1610776173
|
|
MR KALI MAHTO
|
()
|
|
62
|
TATIJHARIYA
|
JH-16-007-023-002/1984
(JHARPO)
|
3416007000NRG23200520220209134
|
20/05/2022
|
SUMITRA DEVI
|
3416007WL007620
|
SUMITRA DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776181
|
|
MRS SUMITRA DEVI
|
()
|
|
63
|
TATIJHARIYA
|
JH-16-007-023-002/1997
(JHARPO)
|
3416007000NRG23200520220209136
|
20/05/2022
|
MANU RANI
|
3416007WL007620
|
MANU RANI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776176
|
|
MISS MANU RANI
|
()
|
|
64
|
TATIJHARIYA
|
JH-16-007-023-002/1998
(JHARPO)
|
3416007000NRG23200520220209137
|
20/05/2022
|
RAM RAJ
|
3416007WL007620
|
RAM RAJ
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776180
|
|
MR RAM RAJ
|
()
|
|
65
|
TATIJHARIYA
|
JH-16-007-023-002/237
(JHARPO)
|
3416007000NRG23200520220209138
|
20/05/2022
|
SUMA DEVI
|
3416007WL007620
|
SUMA DEVI
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776174
|
|
MRS SUMA DEVI
|
()
|
|
66
|
TATIJHARIYA
|
JH-16-007-023-002/837
(JHARPO)
|
3416007000NRG23200520220209140
|
20/05/2022
|
ANUJ KUMAR
|
3416007WL007620
|
ANUJ KUMAR
|
00415
|
SBIN0006233
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776175
|
|
MR ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
67
|
TATIJHARIYA
|
JH-16-005-002-003/211
(BEDAM)
|
3416005000NRG23200520220208799
|
20/05/2022
|
RAJARAM MANJHI
|
3416005WL007608
|
RAJARAM MANJHI
|
00415
|
SBIN0008147
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776188
|
|
MR RAJARAM MARANDI
|
()
|
|
68
|
TATIJHARIYA
|
JH-16-005-002-003/45
(BEDAM)
|
3416005000NRG23200520220208812
|
20/05/2022
|
RATIRAM MURMU
|
3416005WL007609
|
RATIRAM MURMU
|
00415
|
SBIN0008147
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776184
|
|
MR RITLAL MURMU
|
()
|
|
69
|
TATIJHARIYA
|
JH-16-005-002-004/213
(BEDAM)
|
3416005000NRG23200520220208860
|
20/05/2022
|
CHAMPA DEVI
|
3416005WL007611
|
CHAMPA DEVI
|
00415
|
SBIN0008147
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776186
|
|
MR DEEPAK RAM
|
()
|
|
70
|
TATIJHARIYA
|
JH-16-005-002-005/164
(BEDAM)
|
3416005000NRG23200520220208813
|
20/05/2022
|
JHUMARI DEVI
|
3416005WL007609
|
JHUMARI DEVI
|
00415
|
SBIN0008147
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776185
|
|
MRS JHUMARI DEVI
|
()
|
|
71
|
TATIJHARIYA
|
JH-16-005-002-005/304
(BEDAM)
|
3416005000NRG23200520220209015
|
20/05/2022
|
DASHRATH TURI
|
3416005WL007617
|
DASHRATH TURI
|
00415
|
SBIN0008147
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776187
|
|
MR DASHRATH TURI
|
()
|
|
72
|
TATIJHARIYA
|
JH-16-005-002-005/5
(BEDAM)
|
3416005000NRG23200520220208865
|
20/05/2022
|
GALO DEVI
|
3416005WL007611
|
GALO DEVI
|
00415
|
SBIN0008147
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776183
|
|
MRS GALO DEVI
|
()
|
|
73
|
TATIJHARIYA
|
JH-16-005-002-005/5
(BEDAM)
|
3416005000NRG23200520220208864
|
20/05/2022
|
RAJENDRA TURI
|
3416005WL007611
|
RAJENDRA TURI
|
00415
|
SBIN0008147
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776182
|
|
MR RAJENDRA TURI
|
()
|
|
74
|
TATIJHARIYA
|
JH-16-005-002-006/76
(BEDAM)
|
3416005000NRG23200520220209026
|
20/05/2022
|
SURAJMUNI KUMARI
|
3416005WL007617
|
SURAJMUNI KUMARI
|
00415
|
SBIN0008147
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1608345095
|
|
MRS SURAJMUNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
75
|
TATIJHARIYA
|
JH-16-005-002-002/4
(BEDAM)
|
3416005000NRG23200520220208859
|
20/05/2022
|
MANGAR MAHTO
|
3416005WL007611
|
MANGAR MAHTO
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776157
|
|
MANGARMAHTO
|
()
|
|
76
|
TATIJHARIYA
|
JH-16-005-002-006/135
(BEDAM)
|
3416005000NRG23200520220209019
|
20/05/2022
|
RAJU MURMU
|
3416005WL007617
|
RAJU MURMU
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776155
|
|
RAJUMURMU
|
()
|
|
77
|
TATIJHARIYA
|
JH-16-005-002-006/67
(BEDAM)
|
3416005000NRG23200520220209024
|
20/05/2022
|
SUNITA DEVI
|
3416005WL007617
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776154
|
|
SUNITADEVI
|
()
|
|
78
|
TATIJHARIYA
|
JH-16-005-002-006/7-A
(BEDAM)
|
3416005000NRG23200520220209025
|
20/05/2022
|
HIRAMUNI DEVI
|
3416005WL007617
|
HIRAMUNI DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776153
|
|
HIRAMUNIDEVI
|
()
|
|
79
|
TATIJHARIYA
|
JH-16-005-002-008/123
(BEDAM)
|
3416005000NRG23200520220209028
|
20/05/2022
|
CHAMELI DEVI
|
3416005WL007617
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776141
|
|
CHAMELIDEVI
|
()
|
|
80
|
TATIJHARIYA
|
JH-16-005-002-008/161
(BEDAM)
|
3416005000NRG23200520220209031
|
20/05/2022
|
NAGESHWARI DEVI
|
3416005WL007617
|
NAGESHWARI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776125
|
|
NAGESHWARIDEVI
|
()
|
|
81
|
TATIJHARIYA
|
JH-16-005-002-008/162
(BEDAM)
|
3416005000NRG23200520220209032
|
20/05/2022
|
CHINTA DEVI
|
3416005WL007617
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776126
|
|
CHINTADEVI
|
()
|
|
82
|
TATIJHARIYA
|
JH-16-005-002-008/163
(BEDAM)
|
3416005000NRG23200520220209033
|
20/05/2022
|
RMANI DEVI
|
3416005WL007617
|
RMANI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776127
|
|
RMANIDEVI
|
()
|
|
83
|
TATIJHARIYA
|
JH-16-005-002-008/164
(BEDAM)
|
3416005000NRG23200520220209034
|
20/05/2022
|
BUDHANI DEVI
|
3416005WL007617
|
BUDHANI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776128
|
|
BUDHANIDEVI
|
()
|
|
84
|
TATIJHARIYA
|
JH-16-005-002-008/165
(BEDAM)
|
3416005000NRG23200520220209035
|
20/05/2022
|
TEKNI DEVI
|
3416005WL007617
|
TEKNI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776129
|
|
TEKNIDEVI
|
()
|
|
85
|
TATIJHARIYA
|
JH-16-005-002-008/167
(BEDAM)
|
3416005000NRG23200520220209036
|
20/05/2022
|
KHAGIYA DEVI
|
3416005WL007617
|
KHAGIYA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776131
|
|
KHAGIYADEVI
|
()
|
|
86
|
TATIJHARIYA
|
JH-16-005-002-008/168
(BEDAM)
|
3416005000NRG23200520220209037
|
20/05/2022
|
MOHANI DEVI
|
3416005WL007617
|
MOHANI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776132
|
|
MOHANIDEVI
|
()
|
|
87
|
TATIJHARIYA
|
JH-16-005-002-008/170
(BEDAM)
|
3416005000NRG23200520220209038
|
20/05/2022
|
REVANTI DEVI
|
3416005WL007617
|
REVANTI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776133
|
|
REVANTIDEVI
|
()
|
|
88
|
TATIJHARIYA
|
JH-16-005-002-008/171
(BEDAM)
|
3416005000NRG23200520220209039
|
20/05/2022
|
GULBI DEVI
|
3416005WL007617
|
GULBI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776134
|
|
GULBIDEVI
|
()
|
|
89
|
TATIJHARIYA
|
JH-16-005-002-008/172
(BEDAM)
|
3416005000NRG23200520220209040
|
20/05/2022
|
KOSHILA KUMARI
|
3416005WL007617
|
KOSHILA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776135
|
|
KOSHILAKUMARI
|
()
|
|
90
|
TATIJHARIYA
|
JH-16-005-002-008/182
(BEDAM)
|
3416005000NRG23200520220209041
|
20/05/2022
|
RINA DEVI
|
3416005WL007617
|
RINA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776130
|
|
RINADEVI
|
()
|
|
91
|
TATIJHARIYA
|
JH-16-005-002-008/183
(BEDAM)
|
3416005000NRG23200520220209042
|
20/05/2022
|
JASWA DEVI
|
3416005WL007617
|
JASWA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776136
|
|
JASWADEVI
|
()
|
|
92
|
TATIJHARIYA
|
JH-16-005-002-008/185
(BEDAM)
|
3416005000NRG23200520220209043
|
20/05/2022
|
DEVANTI DEVI
|
3416005WL007617
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776137
|
|
DEVANTIDEVI
|
()
|
|
93
|
TATIJHARIYA
|
JH-16-005-002-008/186
(BEDAM)
|
3416005000NRG23200520220209044
|
20/05/2022
|
RITU DEVI
|
3416005WL007617
|
RITU DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776138
|
|
RITUDEVI
|
()
|
|
94
|
TATIJHARIYA
|
JH-16-005-002-008/187
(BEDAM)
|
3416005000NRG23200520220209045
|
20/05/2022
|
PARWATI DEVI
|
3416005WL007617
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776139
|
|
PARWATIDEVI
|
()
|
|
95
|
TATIJHARIYA
|
JH-16-005-002-008/190
(BEDAM)
|
3416005000NRG23200520220209047
|
20/05/2022
|
LALIYA DEVI
|
3416005WL007617
|
LALIYA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776144
|
|
LALIYADEVI
|
()
|
|
96
|
TATIJHARIYA
|
JH-16-005-002-008/193
(BEDAM)
|
3416005000NRG23200520220209048
|
20/05/2022
|
RUKNI DEVI
|
3416005WL007617
|
RUKNI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776145
|
|
RUKNIDEVI
|
()
|
|
97
|
TATIJHARIYA
|
JH-16-005-002-008/197
(BEDAM)
|
3416005000NRG23200520220209049
|
20/05/2022
|
SHANTI DEVI
|
3416005WL007617
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776143
|
|
SHANTIDEVI
|
()
|
|
98
|
TATIJHARIYA
|
JH-16-005-002-008/212
(BEDAM)
|
3416005000NRG23200520220209050
|
20/05/2022
|
BUDHANI DEVI
|
3416005WL007617
|
BUDHANI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776147
|
|
BUDHANIDEVI
|
()
|
|
99
|
TATIJHARIYA
|
JH-16-005-002-008/213
(BEDAM)
|
3416005000NRG23200520220208804
|
20/05/2022
|
JAMNI DEVI
|
3416005WL007608
|
JAMNI DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776148
|
|
JAMNIDEVI
|
()
|
|
100
|
TATIJHARIYA
|
JH-16-005-002-008/265
(BEDAM)
|
3416005000NRG23200520220209051
|
20/05/2022
|
GEETA DEVI
|
3416005WL007617
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776142
|
|
GEETADEVI
|
()
|
|
101
|
TATIJHARIYA
|
JH-16-005-002-008/266
(BEDAM)
|
3416005000NRG23200520220209052
|
20/05/2022
|
REENA DEVI
|
3416005WL007617
|
REENA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776152
|
|
REENADEVI
|
()
|
|
102
|
TATIJHARIYA
|
JH-16-005-002-008/267
(BEDAM)
|
3416005000NRG23200520220209053
|
20/05/2022
|
NANKI DEVI
|
3416005WL007617
|
NANKI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776140
|
|
NANKIDEVI
|
()
|
|
103
|
TATIJHARIYA
|
JH-16-005-002-008/268
(BEDAM)
|
3416005000NRG23200520220209054
|
20/05/2022
|
SAVITA DEVI
|
3416005WL007617
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776151
|
|
SAVITADEVI
|
()
|
|
104
|
TATIJHARIYA
|
JH-16-005-002-008/269
(BEDAM)
|
3416005000NRG23200520220209055
|
20/05/2022
|
GIRJA DEVI
|
3416005WL007617
|
GIRJA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610776150
|
|
GIRJADEVI
|
()
|
|
105
|
TATIJHARIYA
|
JH-16-005-002-008/81
(BEDAM)
|
3416005000NRG23200520220208871
|
20/05/2022
|
JETHU MAHTO
|
3416005WL007611
|
JETHU MAHTO
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776146
|
|
JETHUMAHTO
|
()
|
|
106
|
TATIJHARIYA
|
JH-16-006-003-006/558
(TATIJHARIA)
|
3416006000NRG23200520220209167
|
20/05/2022
|
MINA DEVI
|
3416006WL007621
|
MINA DEVI
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
27/05/2022
|
|
1610776156
|
|
MINADEVI
|
()
|
|
107
|
TATIJHARIYA
|
JH-16-007-023-002/1843
(JHARPO)
|
3416007000NRG23200520220209131
|
20/05/2022
|
USHA RANI
|
3416007WL007620
|
USHA RANI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776149
|
|
USHARANI
|
()
|
|
108
|
TATIJHARIYA
|
JH-16-007-023-002/1996
(JHARPO)
|
3416007000NRG23200520220209135
|
20/05/2022
|
KISHORI THAKUR
|
3416007WL007620
|
KISHORI THAKUR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
27/05/2022
|
|
1610776124
|
|
KISHORITHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164010
|
164010
|
|
|
|
|
|
|
|