|
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)
|
3419008000NRG23040820220587032
|
04/08/2022
|
Arati Devi
|
3419008WL043822
|
Arati Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966761
|
|
Arati Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-011-002/1277
(CHUNGALO)
|
3419008000NRG23040820220586474
|
04/08/2022
|
Nilam Kumari
|
3419008WL043805
|
Nilam Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966762
|
|
Nilam Kumari
|
()
|
|
3
|
Jamua
|
JH-19-008-011-002/1284
(CHUNGALO)
|
3419008000NRG23040820220586475
|
04/08/2022
|
Savita Kumari
|
3419008WL043805
|
Savita Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966755
|
|
Savita Kumari
|
()
|
|
4
|
Jamua
|
JH-19-008-011-002/1302
(CHUNGALO)
|
3419008000NRG23040820220586948
|
04/08/2022
|
Ranjit kumar mandal
|
3419008WL043817
|
Ranjit kumar mandal
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966758
|
|
Ranjit kumar mandal
|
()
|
|
5
|
Jamua
|
JH-19-008-011-002/635
(CHUNGALO)
|
3419008000NRG23040820220586478
|
04/08/2022
|
Hulasi Devi
|
3419008WL043805
|
Hulasi Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966759
|
|
Hulasi Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-011-007/1013
(CHUNGALO)
|
3419008000NRG23040820220586386
|
04/08/2022
|
Chintamani Ravidas
|
3419008WL043799
|
Chintamani Ravidas
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966760
|
|
Chintamani Ravidas
|
()
|
|
7
|
Jamua
|
JH-19-008-011-007/1020
(CHUNGALO)
|
3419008000NRG23040820220586388
|
04/08/2022
|
Dilip Kumar Das
|
3419008WL043799
|
Dilip Kumar Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966757
|
|
Dilip Kumar Das
|
()
|
|
8
|
Jamua
|
JH-19-008-011-007/1290
(CHUNGALO)
|
3419008000NRG23040820220586885
|
04/08/2022
|
Dilip Kumar Modi
|
3419008WL043812
|
Dilip Kumar Modi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966756
|
|
Dilip Kumar Modi
|
()
|
|
9
|
Jamua
|
JH-19-008-011-007/1296
(CHUNGALO)
|
3419008000NRG23040820220586827
|
04/08/2022
|
Soniya Devi
|
3419008WL043809
|
Soniya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966764
|
|
Soniya Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-011-007/683
(CHUNGALO)
|
3419008000NRG23040820220586828
|
04/08/2022
|
Suman Devi
|
3419008WL043809
|
Suman Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966763
|
|
Suman Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-011-007/93
(CHUNGALO)
|
3419008000NRG23040820220586982
|
04/08/2022
|
Lakhan Ravidas
|
3419008WL043820
|
Lakhan Ravidas
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966765
|
|
Lakhan Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-001-007/1385
(BADDIHA-1)
|
3419008000NRG23040820220586992
|
04/08/2022
|
Bisun Saw
|
3419008WL043821
|
Bisun Saw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966798
|
|
Bisun Saw
|
()
|
|
13
|
Jamua
|
JH-19-008-011-001/1373
(CHUNGALO)
|
3419008000NRG23040820220587029
|
04/08/2022
|
Nunulal Singh
|
3419008WL043822
|
Nunulal Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966800
|
|
Nunulal Singh
|
()
|
|
14
|
Jamua
|
JH-19-008-011-001/647
(CHUNGALO)
|
3419008000NRG23040820220587031
|
04/08/2022
|
Ramesh Kr Modi
|
3419008WL043822
|
Ramesh Kr Modi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966781
|
|
Ramesh Kr Modi
|
()
|
|
15
|
Jamua
|
JH-19-008-041-003/1023
(TARA)
|
3419008000NRG23040820220587033
|
04/08/2022
|
Lila Devi
|
3419008WL043822
|
Lila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966784
|
|
Lila Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/1042
(TARA)
|
3419008000NRG23040820220587143
|
04/08/2022
|
Bhuneshwari Devi
|
3419008WL043825
|
Bhuneshwari Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966788
|
|
Bhuneshwari Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/1044
(TARA)
|
3419008000NRG23040820220587144
|
04/08/2022
|
Sangita Devi
|
3419008WL043825
|
Sangita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966790
|
|
Sangita Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1045
(TARA)
|
3419008000NRG23040820220587145
|
04/08/2022
|
Chinta Devi
|
3419008WL043825
|
Chinta Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966789
|
|
Chinta Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/1054
(TARA)
|
3419008000NRG23040820220587146
|
04/08/2022
|
Lalita Devi
|
3419008WL043825
|
Lalita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966787
|
|
Lalita Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/1055
(TARA)
|
3419008000NRG23040820220587147
|
04/08/2022
|
Saro Devi
|
3419008WL043825
|
Saro Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966786
|
|
Saro Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/1056
(TARA)
|
3419008000NRG23040820220587148
|
04/08/2022
|
Runa Devi
|
3419008WL043825
|
Runa Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966772
|
|
Runa Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/1120
(TARA)
|
3419008000NRG23040820220587034
|
04/08/2022
|
Shanti Devi
|
3419008WL043822
|
Shanti Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966774
|
|
Shanti Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-041-003/1153
(TARA)
|
3419008000NRG23040820220587036
|
04/08/2022
|
Dropati Devi
|
3419008WL043822
|
Dropati Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966791
|
|
Dropati Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/1155
(TARA)
|
3419008000NRG23040820220587149
|
04/08/2022
|
Belu Saw
|
3419008WL043825
|
Belu Saw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966771
|
|
Belu Saw
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/1187
(TARA)
|
3419008000NRG23040820220587071
|
04/08/2022
|
Pramila Devi
|
3419008WL043823
|
Pramila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966793
|
|
Pramila Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/1191
(TARA)
|
3419008000NRG23040820220587072
|
04/08/2022
|
Suman Devi
|
3419008WL043823
|
Suman Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966777
|
|
Suman Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/1192
(TARA)
|
3419008000NRG23040820220587073
|
04/08/2022
|
Sunita Devi
|
3419008WL043823
|
Sunita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966785
|
|
Sunita Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/1220
(TARA)
|
3419008000NRG23040820220587176
|
04/08/2022
|
Gudiya Devi
|
3419008WL043826
|
Gudiya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966778
|
|
Gudiya Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/1222
(TARA)
|
3419008000NRG23040820220587037
|
04/08/2022
|
Pramila Devi
|
3419008WL043822
|
Pramila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966782
|
|
Pramila Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/1223
(TARA)
|
3419008000NRG23040820220587177
|
04/08/2022
|
Kushama Devi
|
3419008WL043826
|
Kushama Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966780
|
|
Kushama Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/1224
(TARA)
|
3419008000NRG23040820220587178
|
04/08/2022
|
Koshila Devi
|
3419008WL043826
|
Koshila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966779
|
|
Koshila Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/1241
(TARA)
|
3419008000NRG23040820220587179
|
04/08/2022
|
Sunil Kumar Pandit
|
3419008WL043826
|
Sunil Kumar Pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966783
|
|
Sunil Kumar Pandit
|
()
|
|
33
|
Jamua
|
JH-19-008-041-003/1256
(TARA)
|
3419008000NRG23040820220587150
|
04/08/2022
|
Priyanka Kumari
|
3419008WL043825
|
Priyanka Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966797
|
|
Priyanka Kumari
|
()
|
|
34
|
Jamua
|
JH-19-008-041-003/1325
(TARA)
|
3419008000NRG23040820220587074
|
04/08/2022
|
Rajendra Saw
|
3419008WL043823
|
Rajendra Saw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966799
|
|
Rajendra Saw
|
()
|
|
35
|
Jamua
|
JH-19-008-041-003/1328
(TARA)
|
3419008000NRG23040820220587180
|
04/08/2022
|
Amrik Saw
|
3419008WL043826
|
Amrik Saw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966768
|
|
Amrik Saw
|
()
|
|
36
|
Jamua
|
JH-19-008-041-003/1331
(TARA)
|
3419008000NRG23040820220587075
|
04/08/2022
|
Urmila Devi
|
3419008WL043823
|
Urmila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966775
|
|
Urmila Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-041-003/2004
(TARA)
|
3419008000NRG23040820220587181
|
04/08/2022
|
Sarita Devi
|
3419008WL043826
|
Sarita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966794
|
|
Sarita Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-041-003/2005
(TARA)
|
3419008000NRG23040820220587182
|
04/08/2022
|
Gayatri Devi
|
3419008WL043826
|
Gayatri Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966796
|
|
Gayatri Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-041-003/2006
(TARA)
|
3419008000NRG23040820220587076
|
04/08/2022
|
Kanchan Devi
|
3419008WL043823
|
Kanchan Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966792
|
|
Kanchan Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-041-003/2007
(TARA)
|
3419008000NRG23040820220587077
|
04/08/2022
|
Madhawa Devi
|
3419008WL043823
|
Madhawa Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966767
|
|
Madhawa Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-041-003/2012
(TARA)
|
3419008000NRG23040820220587183
|
04/08/2022
|
Anita Devi
|
3419008WL043826
|
Anita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966795
|
|
Anita Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-041-003/661
(TARA)
|
3419008000NRG23040820220587078
|
04/08/2022
|
Saryu Pandit
|
3419008WL043823
|
Saryu Pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966766
|
|
Saryu Pandit
|
()
|
|
43
|
Jamua
|
JH-19-008-041-003/771
(TARA)
|
3419008000NRG23040820220587187
|
04/08/2022
|
Parwati Devi
|
3419008WL043826
|
Parwati Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966776
|
|
Parwati Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-041-003/791
(TARA)
|
3419008000NRG23040820220587043
|
04/08/2022
|
Chandawa Devi
|
3419008WL043822
|
Chandawa Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966773
|
|
Chandawa Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-041-003/900
(TARA)
|
3419008000NRG23040820220587044
|
04/08/2022
|
Benadil Pandit
|
3419008WL043822
|
Benadil Pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966770
|
|
Benadil Pandit
|
()
|
|
46
|
Jamua
|
JH-19-008-041-003/908
(TARA)
|
3419008000NRG23040820220587045
|
04/08/2022
|
Malwa Devi
|
3419008WL043822
|
Malwa Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966769
|
|
Malwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-041-003/1172
(TARA)
|
3419008000NRG23040820220587070
|
04/08/2022
|
Sekha Devi
|
3419008WL043823
|
Sekha Devi
|
00048
|
BKID0004783
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966801
|
|
Sekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-011-001/1417
(CHUNGALO)
|
3419008000NRG23040820220587030
|
04/08/2022
|
Pramila Devi
|
3419008WL043822
|
Pramila Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966813
|
|
MRS PRAMILA DEVI
|
()
|
|
49
|
Jamua
|
JH-19-008-011-002/1075
(CHUNGALO)
|
3419008000NRG23040820220586826
|
04/08/2022
|
Ram Kumar
|
3419008WL043809
|
Ram Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966808
|
|
MR RAM KUMAR
|
()
|
|
50
|
Jamua
|
JH-19-008-011-002/1281
(CHUNGALO)
|
3419008000NRG23040820220586934
|
04/08/2022
|
Gaynti Devi
|
3419008WL043815
|
Gaynti Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966814
|
|
MRS GAYNTI DEVI
|
()
|
|
51
|
Jamua
|
JH-19-008-011-002/1295
(CHUNGALO)
|
3419008000NRG23040820220586446
|
04/08/2022
|
Mannu Devi
|
3419008WL043803
|
Mannu Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966807
|
|
MISS MANNU KUMARI
|
()
|
|
52
|
Jamua
|
JH-19-008-011-002/1296
(CHUNGALO)
|
3419008000NRG23040820220586447
|
04/08/2022
|
Punam Devi
|
3419008WL043803
|
Punam Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966812
|
|
MRS PUNAM DEVI
|
()
|
|
53
|
Jamua
|
JH-19-008-011-002/1298
(CHUNGALO)
|
3419008000NRG23040820220586947
|
04/08/2022
|
Sanjay Prasad
|
3419008WL043817
|
Sanjay Prasad
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966809
|
|
MR SANJAY PRASAD
|
()
|
|
54
|
Jamua
|
JH-19-008-011-002/1300
(CHUNGALO)
|
3419008000NRG23040820220586423
|
04/08/2022
|
Soniya Devi
|
3419008WL043801
|
Soniya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966816
|
|
MRS SONIYA DEVI
|
()
|
|
55
|
Jamua
|
JH-19-008-011-002/1301
(CHUNGALO)
|
3419008000NRG23040820220586448
|
04/08/2022
|
Sunil kumar mandal
|
3419008WL043803
|
Sunil kumar mandal
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966805
|
|
MR SUNIL KUMAR MANDAL
|
()
|
|
56
|
Jamua
|
JH-19-008-011-002/1303
(CHUNGALO)
|
3419008000NRG23040820220586949
|
04/08/2022
|
Rina Devi
|
3419008WL043817
|
Rina Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966811
|
|
MS RINA DEVI
|
()
|
|
57
|
Jamua
|
JH-19-008-011-002/1305
(CHUNGALO)
|
3419008000NRG23040820220586477
|
04/08/2022
|
Manoj kumar mandal
|
3419008WL043805
|
Manoj kumar mandal
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966806
|
|
MR MANOJ KUMAR MANDAL
|
()
|
|
58
|
Jamua
|
JH-19-008-011-007/1037
(CHUNGALO)
|
3419008000NRG23040820220586390
|
04/08/2022
|
Dular Ravidas
|
3419008WL043799
|
Dular Ravidas
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966804
|
|
MR MAHENDRA RAVIDAS
|
()
|
|
59
|
Jamua
|
JH-19-008-011-007/1050
(CHUNGALO)
|
3419008000NRG23040820220586980
|
04/08/2022
|
Jamani Devi
|
3419008WL043820
|
Jamani Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966815
|
|
MRS JAMANI DEVI
|
()
|
|
60
|
Jamua
|
JH-19-008-011-007/1081
(CHUNGALO)
|
3419008000NRG23040820220586391
|
04/08/2022
|
Sahdev Ravidas
|
3419008WL043799
|
Sahdev Ravidas
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966803
|
|
MR LALO RAVIDAS
|
()
|
|
61
|
Jamua
|
JH-19-008-011-007/1291
(CHUNGALO)
|
3419008000NRG23040820220586886
|
04/08/2022
|
Bikee Kumar Modi
|
3419008WL043812
|
Bikee Kumar Modi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966802
|
|
MR BIKEE KUMAR MODI
|
()
|
|
62
|
Jamua
|
JH-19-008-041-003/1152
(TARA)
|
3419008000NRG23040820220587035
|
04/08/2022
|
Rekha Devi
|
3419008WL043822
|
Rekha Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966810
|
|
MISS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
63
|
Jamua
|
JH-19-008-011-002/1009
(CHUNGALO)
|
3419008000NRG23040820220586933
|
04/08/2022
|
Raju Ravidas
|
3419008WL043815
|
Raju Ravidas
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966829
|
|
Raju Ravidas
|
()
|
|
64
|
Jamua
|
JH-19-008-011-002/1059
(CHUNGALO)
|
3419008000NRG23040820220586421
|
04/08/2022
|
Rina Kumari
|
3419008WL043801
|
Rina Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966828
|
|
Rina Kumari
|
()
|
|
65
|
Jamua
|
JH-19-008-011-002/106
(CHUNGALO)
|
3419008000NRG23040820220586825
|
04/08/2022
|
Lalita Devi
|
3419008WL043809
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966830
|
|
Lalita Devi
|
()
|
|
66
|
Jamua
|
JH-19-008-011-002/1070
(CHUNGALO)
|
3419008000NRG23040820220586422
|
04/08/2022
|
Masomat Meghani Devi
|
3419008WL043801
|
Masomat Meghani Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966819
|
|
Masomat Meghani Devi
|
()
|
|
67
|
Jamua
|
JH-19-008-011-002/1073
(CHUNGALO)
|
3419008000NRG23040820220586945
|
04/08/2022
|
Gita Kumari
|
3419008WL043817
|
Gita Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966824
|
|
Gita Kumari
|
()
|
|
68
|
Jamua
|
JH-19-008-011-002/1294
(CHUNGALO)
|
3419008000NRG23040820220586476
|
04/08/2022
|
Arjun Mandal
|
3419008WL043805
|
Arjun Mandal
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966823
|
|
Arjun Mandal
|
()
|
|
69
|
Jamua
|
JH-19-008-011-002/1297
(CHUNGALO)
|
3419008000NRG23040820220586946
|
04/08/2022
|
Gulabi Devi
|
3419008WL043817
|
Gulabi Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966817
|
|
Gulabi Devi
|
()
|
|
70
|
Jamua
|
JH-19-008-011-002/1436
(CHUNGALO)
|
3419008000NRG23040820220586961
|
04/08/2022
|
Kudo Ram
|
3419008WL043818
|
Kudo Ram
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966821
|
|
Kudo Ram
|
()
|
|
71
|
Jamua
|
JH-19-008-011-002/1436
(CHUNGALO)
|
3419008000NRG23040820220586962
|
04/08/2022
|
Sunita Devi
|
3419008WL043818
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966825
|
|
Sunita Devi
|
()
|
|
72
|
Jamua
|
JH-19-008-011-002/1487
(CHUNGALO)
|
3419008000NRG23040820220586963
|
04/08/2022
|
Nagendra kumar
|
3419008WL043818
|
Nagendra kumar
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966822
|
|
Nagendra kumar
|
()
|
|
73
|
Jamua
|
JH-19-008-011-002/1487
(CHUNGALO)
|
3419008000NRG23040820220586964
|
04/08/2022
|
Punam kumari
|
3419008WL043818
|
Punam kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966820
|
|
Punam kumari
|
()
|
|
74
|
Jamua
|
JH-19-008-011-007/1013
(CHUNGALO)
|
3419008000NRG23040820220586387
|
04/08/2022
|
Yashoda Devi
|
3419008WL043799
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966818
|
|
Yashoda Devi
|
()
|
|
75
|
Jamua
|
JH-19-008-011-007/1036
(CHUNGALO)
|
3419008000NRG23040820220586389
|
04/08/2022
|
Puja Devi
|
3419008WL043799
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966827
|
|
Puja Devi
|
()
|
|
76
|
Jamua
|
JH-19-008-011-007/1080
(CHUNGALO)
|
3419008000NRG23040820220586981
|
04/08/2022
|
Narayan Ravidas
|
3419008WL043820
|
Narayan Ravidas
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966831
|
|
Narayan Ravidas
|
()
|
|
77
|
Jamua
|
JH-19-008-011-007/1294
(CHUNGALO)
|
3419008000NRG23040820220586887
|
04/08/2022
|
Sunita Devi
|
3419008WL043812
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966832
|
|
Sunita Devi
|
()
|
|
78
|
Jamua
|
JH-19-008-011-007/213
(CHUNGALO)
|
3419008000NRG23040820220586888
|
04/08/2022
|
Mahendra Ravidas
|
3419008WL043812
|
Mahendra Ravidas
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966833
|
|
Mahendra Ravidas
|
()
|
|
79
|
Jamua
|
JH-19-008-011-007/684
(CHUNGALO)
|
3419008000NRG23040820220586392
|
04/08/2022
|
Rina Devi
|
3419008WL043799
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/08/2022
|
|
3904966826
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94484
|
94484
|
|
|
|
|
|
|
|