|
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
|
DEVIPUR
|
JH-22-004-003-004/191
(Barawan)
|
3422004000NRG23250720220568571
|
25/07/2022
|
Mirulal Soren
|
3422004WL023265
|
Mirulal Soren
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149882
|
|
Mirulal Soren
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-003-004/202
(Barawan)
|
3422004000NRG23250720220568575
|
25/07/2022
|
KOLI DEVI
|
3422004WL023265
|
KOLI DEVI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149881
|
|
KOLI DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-003-004/260
(Barawan)
|
3422004000NRG23250720220568576
|
25/07/2022
|
MANA DEVI
|
3422004WL023265
|
MANA DEVI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149883
|
|
MANA DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-003-007/433
(Barawan)
|
3422004000NRG23250720220568526
|
25/07/2022
|
TALO MARANDI
|
3422004WL023263
|
TALO MARANDI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149884
|
|
TALO MARANDI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-003-007/56
(Barawan)
|
3422004000NRG23250720220568449
|
25/07/2022
|
BABITA SOREN
|
3422004WL023262
|
BABITA SOREN
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149880
|
|
BABITA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-003-007/39
(Barawan)
|
3422004000NRG23250720220568448
|
25/07/2022
|
BADKI SOREN
|
3422004WL023262
|
BADKI SOREN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149889
|
|
BADKI SOREN
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-003-007/45
(Barawan)
|
3422004000NRG23250720220568528
|
25/07/2022
|
Miss Chanmuni Kisku
|
3422004WL023263
|
Miss Chanmuni Kisku
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149886
|
|
Miss Chanmuni Kisku
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-003-018/119
(Barawan)
|
3422004000NRG23250720220568596
|
25/07/2022
|
URMILA DEVI
|
3422004WL023265
|
URMILA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149887
|
|
URMILA DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-003-018/154
(Barawan)
|
3422004000NRG23250720220568676
|
25/07/2022
|
PUTA ANSARI
|
3422004WL023270
|
PUTA ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149888
|
|
PUTA ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-003-004/34-A
(Barawan)
|
3422004000NRG23250720220568640
|
25/07/2022
|
JHALKI DEVI
|
3422004WL023267
|
JHALKI DEVI
|
00176
|
IDIB000D570
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149890
|
|
JHALKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
DEVIPUR
|
JH-22-004-003-001/288
(Barawan)
|
3422004000NRG23250720220568654
|
25/07/2022
|
SALIGRAM YADAV
|
3422004WL023270
|
SALIGRAM YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149906
|
|
MR SALIGRAM YADAV
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-003-001/452
(Barawan)
|
3422004000NRG23250720220568655
|
25/07/2022
|
UMESH YADAV
|
3422004WL023270
|
UMESH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149918
|
|
MR UMESH YADAV
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-003-001/489
(Barawan)
|
3422004000NRG23250720220568517
|
25/07/2022
|
ANITA DEVI
|
3422004WL023263
|
ANITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149947
|
|
MISS ANITA DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-003-002/288
(Barawan)
|
3422004000NRG23250720220568658
|
25/07/2022
|
GITA DEVI
|
3422004WL023270
|
GITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149944
|
|
MISS GITA DEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-003-002/290
(Barawan)
|
3422004000NRG23250720220568426
|
25/07/2022
|
SATYENDRA THAKUR
|
3422004WL023262
|
SATYENDRA THAKUR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149908
|
|
MR SATYENDRA THAKUR
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-003-002/291
(Barawan)
|
3422004000NRG23250720220568427
|
25/07/2022
|
LATA DEVI
|
3422004WL023262
|
LATA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149917
|
|
MRS LATA DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-003-002/442
(Barawan)
|
3422004000NRG23250720220568430
|
25/07/2022
|
USHA DEVI
|
3422004WL023262
|
USHA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149931
|
|
MR RAJKUMAR THAKUR
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-003-002/466
(Barawan)
|
3422004000NRG23250720220568431
|
25/07/2022
|
IMALI DEVI
|
3422004WL023262
|
IMALI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149920
|
|
MRS IMALI DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-003-002/467
(Barawan)
|
3422004000NRG23250720220568432
|
25/07/2022
|
BULU THAKUR
|
3422004WL023262
|
BULU THAKUR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149894
|
|
MR BULLU THAKUR
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-003-002/506
(Barawan)
|
3422004000NRG23250720220568519
|
25/07/2022
|
SUNITA DEVI
|
3422004WL023263
|
SUNITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149912
|
|
MRS SUNITA DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-003-002/507
(Barawan)
|
3422004000NRG23250720220568433
|
25/07/2022
|
KAMLESH PUJHAR
|
3422004WL023262
|
KAMLESH PUJHAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149950
|
|
MR KAMLESH PUJHAR
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-003-002/508
(Barawan)
|
3422004000NRG23250720220568434
|
25/07/2022
|
BIKAS RAUT
|
3422004WL023262
|
BIKAS RAUT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149924
|
|
MR BIKAS RAUT
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-003-002/515
(Barawan)
|
3422004000NRG23250720220568436
|
25/07/2022
|
AMJUL ANSARI
|
3422004WL023262
|
AMJUL ANSARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149916
|
|
MR AMJUL ANSARI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-003-002/540
(Barawan)
|
3422004000NRG23250720220568437
|
25/07/2022
|
NIPU KUMAR THAKUR
|
3422004WL023262
|
NIPU KUMAR THAKUR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149910
|
|
MR NIPU KUMAR THAKUR
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-003-002/558
(Barawan)
|
3422004000NRG23250720220568520
|
25/07/2022
|
Gajo Ray
|
3422004WL023263
|
Gajo Ray
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149902
|
|
MR GAJO RAI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-003-002/569
(Barawan)
|
3422004000NRG23250720220568438
|
25/07/2022
|
SANJAY PANDEY
|
3422004WL023262
|
SANJAY PANDEY
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149893
|
|
MR SANJAY PANDEY
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-003-002/570
(Barawan)
|
3422004000NRG23250720220568439
|
25/07/2022
|
NIRANJAN KUMAR PANDEY
|
3422004WL023262
|
NIRANJAN KUMAR PANDEY
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149911
|
|
MR NIRNJAN KUMAR PANDAY
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-003-002/571
(Barawan)
|
3422004000NRG23250720220568440
|
25/07/2022
|
ARVIND THAKUR
|
3422004WL023262
|
ARVIND THAKUR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149923
|
|
MASTER ARVIND THAKUR
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-003-002/576
(Barawan)
|
3422004000NRG23250720220568441
|
25/07/2022
|
Renoo Devi
|
3422004WL023262
|
Renoo Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149919
|
|
MRS RENU DEVI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-003-002/590
(Barawan)
|
3422004000NRG23250720220568544
|
25/07/2022
|
CHANDRIKA DEVI
|
3422004WL023264
|
CHANDRIKA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149936
|
|
MISS CHANDRIKA DEVI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-003-002/626
(Barawan)
|
3422004000NRG23250720220568443
|
25/07/2022
|
VINOD DAS
|
3422004WL023262
|
VINOD DAS
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149951
|
|
MR VINOD DAS
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-003-002/639
(Barawan)
|
3422004000NRG23250720220568444
|
25/07/2022
|
SHANKAR SINGH
|
3422004WL023262
|
SHANKAR SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149903
|
|
MR SHANKAR SINGH
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-003-002/640
(Barawan)
|
3422004000NRG23250720220568445
|
25/07/2022
|
SHANTI DEVI
|
3422004WL023262
|
SHANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149939
|
|
MISS SHANTI DEVI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-003-002/653
(Barawan)
|
3422004000NRG23250720220568644
|
25/07/2022
|
SANJHO DEVI
|
3422004WL023268
|
SANJHO DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149901
|
|
MRS SANJHO DEVI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-003-002/654
(Barawan)
|
3422004000NRG23250720220568648
|
25/07/2022
|
BUDHAN RAVANI
|
3422004WL023269
|
BUDHAN RAVANI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149949
|
|
MS BUDHAN RAVANI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-003-004/129
(Barawan)
|
3422004000NRG23250720220568569
|
25/07/2022
|
MINA MURMU
|
3422004WL023265
|
MINA MURMU
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149934
|
|
MS MINA MURMU
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-003-004/141
(Barawan)
|
3422004000NRG23250720220568570
|
25/07/2022
|
KARAN SOREN
|
3422004WL023265
|
KARAN SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149913
|
|
MR KARAN SOREN
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-003-004/196
(Barawan)
|
3422004000NRG23250720220568572
|
25/07/2022
|
PENDU SOREN
|
3422004WL023265
|
PENDU SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149943
|
|
MR PENDU SOREN
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-003-004/197
(Barawan)
|
3422004000NRG23250720220568573
|
25/07/2022
|
SAVITA MURMU
|
3422004WL023265
|
SAVITA MURMU
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149897
|
|
MRS SAVITA MURMU
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-003-004/198
(Barawan)
|
3422004000NRG23250720220568574
|
25/07/2022
|
Kuskan Hembram
|
3422004WL023265
|
Kuskan Hembram
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149952
|
|
MR KUSKAN HEMBRAM
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-003-005/113
(Barawan)
|
3422004000NRG23250720220568522
|
25/07/2022
|
MOHAN KUMAR YADAV
|
3422004WL023263
|
MOHAN KUMAR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149927
|
|
MR MOHAN KUMAR YADAV
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-003-006/118
(Barawan)
|
3422004000NRG23250720220568659
|
25/07/2022
|
KRISHN BARNWAL
|
3422004WL023270
|
KRISHN BARNWAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149922
|
|
MR KRISHN BARNWAL
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-003-006/130
(Barawan)
|
3422004000NRG23250720220568660
|
25/07/2022
|
Santosh Kumar
|
3422004WL023270
|
Santosh Kumar
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149900
|
|
MR SANTOSH KUMAR
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-003-006/182
(Barawan)
|
3422004000NRG23250720220568661
|
25/07/2022
|
PRAMILA DEVI
|
3422004WL023270
|
PRAMILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149945
|
|
MRS PRAMILA DEVI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-003-006/183
(Barawan)
|
3422004000NRG23250720220568649
|
25/07/2022
|
Pratima Devi
|
3422004WL023269
|
Pratima Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149896
|
|
MR ROHIT YADAV
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-003-006/612
(Barawan)
|
3422004000NRG23250720220568664
|
25/07/2022
|
MANISH KUMAR
|
3422004WL023270
|
MANISH KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149909
|
|
MR MANISH KUMAR
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-003-006/614
(Barawan)
|
3422004000NRG23250720220568665
|
25/07/2022
|
SONI DEVI
|
3422004WL023270
|
SONI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149946
|
|
MRS SONI DEVI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-003-006/619
(Barawan)
|
3422004000NRG23250720220568638
|
25/07/2022
|
DINDAYAL MODI
|
3422004WL023266
|
DINDAYAL MODI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149892
|
|
MR DINDAYAL MODI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-003-006/69
(Barawan)
|
3422004000NRG23250720220568666
|
25/07/2022
|
SHRI NIBAS BARNWAL
|
3422004WL023270
|
SHRI NIBAS BARNWAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149907
|
|
MR SRI NIWASH BARNWAL
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-003-007/32
(Barawan)
|
3422004000NRG23250720220568446
|
25/07/2022
|
BADKU SOREN
|
3422004WL023262
|
BADKU SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149942
|
|
MASTER BADKU SOREN
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-003-007/33
(Barawan)
|
3422004000NRG23250720220568447
|
25/07/2022
|
MANGLA SOREN
|
3422004WL023262
|
MANGLA SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149905
|
|
MR MANGLA SOREN
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-003-007/435
(Barawan)
|
3422004000NRG23250720220568527
|
25/07/2022
|
MANJHALI SOREN
|
3422004WL023263
|
MANJHALI SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149948
|
|
MISS MANJHALI SOREN
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-003-007/58
(Barawan)
|
3422004000NRG23250720220568529
|
25/07/2022
|
Bahali Kisku
|
3422004WL023263
|
Bahali Kisku
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149954
|
|
MRS BAHALI KISKU
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-003-009/190
(Barawan)
|
3422004000NRG23250720220568585
|
25/07/2022
|
MADOLI RANA
|
3422004WL023265
|
MADOLI RANA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149935
|
|
MASTER MADOLI RANA
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-003-009/507
(Barawan)
|
3422004000NRG23250720220568588
|
25/07/2022
|
PRASURAM YADAV
|
3422004WL023265
|
PRASURAM YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149929
|
|
MR PRASURAM YADAV
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-003-009/508
(Barawan)
|
3422004000NRG23250720220568589
|
25/07/2022
|
CHINTU DEVI
|
3422004WL023265
|
CHINTU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149930
|
|
MISS CHINTU DEVI
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-003-009/514
(Barawan)
|
3422004000NRG23250720220568590
|
25/07/2022
|
LAKHAN KUMAR RANA
|
3422004WL023265
|
LAKHAN KUMAR RANA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149899
|
|
MR LAKHAN KUMAR RANA
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-003-009/618
(Barawan)
|
3422004000NRG23250720220568591
|
25/07/2022
|
LILWATI DEVI
|
3422004WL023265
|
LILWATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149941
|
|
MISS LILWATI DEVI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-003-009/621
(Barawan)
|
3422004000NRG23250720220568592
|
25/07/2022
|
MANI MAHTO
|
3422004WL023265
|
MANI MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149915
|
|
MR MANI MAHTO
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-003-009/67
(Barawan)
|
3422004000NRG23250720220568593
|
25/07/2022
|
SAKTI YADAV
|
3422004WL023265
|
SAKTI YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149895
|
|
MR SHAKTI YADAV
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-003-010/143
(Barawan)
|
3422004000NRG23250720220568456
|
25/07/2022
|
REVTI YADAV
|
3422004WL023262
|
REVTI YADAV
|
00415
|
SBIN0009778
|
630
|
630
|
Processed
|
28/07/2022
|
|
3387149925
|
|
MR REVTI YADAV
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-003-010/533
(Barawan)
|
3422004000NRG23250720220568460
|
25/07/2022
|
NANDU PRASAD YADAV
|
3422004WL023262
|
NANDU PRASAD YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149933
|
|
MRS NANDU PRASAD YADAV
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-003-010/57
(Barawan)
|
3422004000NRG23250720220568461
|
25/07/2022
|
KHAGO MAHTO
|
3422004WL023262
|
KHAGO MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149904
|
|
MR KHAGO MAHATO
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-003-010/582
(Barawan)
|
3422004000NRG23250720220568709
|
25/07/2022
|
SUNITA KUMARI
|
3422004WL023271
|
SUNITA KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149932
|
|
MISS SUNENA KUMARI
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-003-014/549
(Barawan)
|
3422004000NRG23250720220568550
|
25/07/2022
|
MAMTA DEVI
|
3422004WL023264
|
MAMTA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149938
|
|
MISS MAMTA DEVI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-003-014/550
(Barawan)
|
3422004000NRG23250720220568551
|
25/07/2022
|
SUMAN DEVI
|
3422004WL023264
|
SUMAN DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149953
|
|
MRS SUMAN DEVI
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-003-014/551
(Barawan)
|
3422004000NRG23250720220568552
|
25/07/2022
|
JIRA DEVI
|
3422004WL023264
|
JIRA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149940
|
|
MRS JIRA DEVI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-003-014/628
(Barawan)
|
3422004000NRG23250720220568464
|
25/07/2022
|
DILIP YADAV
|
3422004WL023262
|
DILIP YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149898
|
|
MR DILIP YADAV
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-003-014/630
(Barawan)
|
3422004000NRG23250720220568466
|
25/07/2022
|
RINA RAJ
|
3422004WL023262
|
RINA RAJ
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149955
|
|
MRS RINA RAJ
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-003-017/71
(Barawan)
|
3422004000NRG23250720220568595
|
25/07/2022
|
Chuni Devi
|
3422004WL023265
|
Chuni Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149921
|
|
MRS CHUNI DEVI
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-003-018/178
(Barawan)
|
3422004000NRG23250720220568677
|
25/07/2022
|
CHANDANI BIBI
|
3422004WL023270
|
CHANDANI BIBI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149937
|
|
MS CHANDANI BIBI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-003-018/190
(Barawan)
|
3422004000NRG23250720220568597
|
25/07/2022
|
MUKNI DEVI
|
3422004WL023265
|
MUKNI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149926
|
|
MRS MUKNI DEVI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-003-018/191
(Barawan)
|
3422004000NRG23250720220568598
|
25/07/2022
|
GANGIYA DEVI
|
3422004WL023265
|
GANGIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149914
|
|
MRS GANGIYA DEVI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-003-018/208
(Barawan)
|
3422004000NRG23250720220568599
|
25/07/2022
|
SANJAY KUMAR KOL
|
3422004WL023265
|
SANJAY KUMAR KOL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149928
|
|
MR SANJAY KUMAR KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80010
|
80010
|
|
|
|
|
|
|
|
|
75
|
DEVIPUR
|
JH-22-004-003-018/140
(Barawan)
|
3422004000NRG23250720220568675
|
25/07/2022
|
LUTI MIYAN
|
3422004WL023270
|
LUTI MIYAN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149956
|
|
MR LUTI MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
76
|
DEVIPUR
|
JH-22-004-003-010/187
(Barawan)
|
3422004000NRG23250720220568457
|
25/07/2022
|
Lila Devi
|
3422004WL023262
|
Lila Devi
|
00468
|
UBIN0916366
|
630
|
630
|
Processed
|
28/07/2022
|
|
3387149963
|
|
Lila Devi
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-003-018/242
(Barawan)
|
3422004000NRG23250720220568467
|
25/07/2022
|
JHUMAN MAHTO
|
3422004WL023262
|
JHUMAN MAHTO
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149964
|
|
JHUMAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
78
|
DEVIPUR
|
JH-22-004-003-010/579
(Barawan)
|
3422004000NRG23250720220568708
|
25/07/2022
|
GITA DEVI
|
3422004WL023271
|
GITA DEVI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149891
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
79
|
DEVIPUR
|
JH-22-004-003-014/554
(Barawan)
|
3422004000NRG23250720220568463
|
25/07/2022
|
DOLI DEVI
|
3422004WL023262
|
DOLI DEVI
|
00662
|
BDBL0001123
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149885
|
|
DOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
80
|
DEVIPUR
|
JH-22-004-003-002/259
(Barawan)
|
3422004000NRG23250720220568425
|
25/07/2022
|
Sonoo Raut
|
3422004WL023262
|
Sonoo Raut
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149960
|
|
Sonoo Raut
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-003-002/515
(Barawan)
|
3422004000NRG23250720220568435
|
25/07/2022
|
NASIRAN KHATOON
|
3422004WL023262
|
NASIRAN KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149959
|
|
NASIRAN KHATOON
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-003-002/623
(Barawan)
|
3422004000NRG23250720220568442
|
25/07/2022
|
DWARIKA DAS
|
3422004WL023262
|
DWARIKA DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149962
|
|
DWARIKA DAS
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-003-009/213
(Barawan)
|
3422004000NRG23250720220568586
|
25/07/2022
|
RAJESH YADAV
|
3422004WL023265
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149957
|
|
RAJESH YADAV
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-003-010/192
(Barawan)
|
3422004000NRG23250720220568674
|
25/07/2022
|
FULDEV YADAV
|
3422004WL023270
|
FULDEV YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149961
|
|
FULDEV YADAV
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-003-014/629
(Barawan)
|
3422004000NRG23250720220568465
|
25/07/2022
|
RAJENDRA YADAV
|
3422004WL023262
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387149958
|
|
RAJENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105840
|
105840
|
|
|
|
|
|
|
|