|
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
|
KHELARI
|
JH-01-024-004-002/1442
(CHURI SOUTH)
|
3401024000NRG23190920221062504
|
19/09/2022
|
DHANESHWAR MUNDA
|
3401024WL043137
|
DHANESHWAR MUNDA
|
00048
|
BKID0004828
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340972
|
|
DHANESHWAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/1830
(BUKBUKA)
|
3401024000NRG23190920221062495
|
19/09/2022
|
DEEPANKAR KUMAR MISTRY
|
3401024WL043137
|
DEEPANKAR KUMAR MISTRY
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340994
|
|
DEEPANKAR KUMAR MISTRY
|
()
|
|
3
|
KHELARI
|
JH-01-004-004-001/1832
(BUKBUKA)
|
3401024000NRG23190920221062496
|
19/09/2022
|
HARI OM RAM
|
3401024WL043137
|
HARI OM RAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340995
|
|
HARI OM RAM
|
()
|
|
4
|
KHELARI
|
JH-01-004-004-001/1833
(BUKBUKA)
|
3401024000NRG23190920221062497
|
19/09/2022
|
JUGENDRA KUMAR
|
3401024WL043137
|
JUGENDRA KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340993
|
|
JUGENDRA KUMAR
|
()
|
|
5
|
KHELARI
|
JH-01-024-002-001/499
(CHURI MIDDLE)
|
3401024000NRG23190920221062566
|
19/09/2022
|
JAIVEER YADAV
|
3401024WL043138
|
JAIVEER YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340977
|
|
JAIVEER YADAV
|
()
|
|
6
|
KHELARI
|
JH-01-024-004-002/1899
(CHURI SOUTH)
|
3401024000NRG23190920221062575
|
19/09/2022
|
RAVI YADAV
|
3401024WL043138
|
RAVI YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340980
|
|
RAVI YADAV
|
()
|
|
7
|
KHELARI
|
JH-01-024-004-002/1978
(CHURI SOUTH)
|
3401024000NRG23190920221062667
|
19/09/2022
|
SUNITA DEVI
|
3401024WL043141
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340981
|
|
SUNITA DEVI
|
()
|
|
8
|
KHELARI
|
JH-01-024-004-002/1979
(CHURI SOUTH)
|
3401024000NRG23190920221062668
|
19/09/2022
|
PATI DEVI
|
3401024WL043141
|
PATI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340982
|
|
PATI DEVI
|
()
|
|
9
|
KHELARI
|
JH-01-024-004-002/2183
(CHURI SOUTH)
|
3401024000NRG23190920221062670
|
19/09/2022
|
KAJAL KUMARI
|
3401024WL043141
|
KAJAL KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340983
|
|
KAJAL KUMARI
|
()
|
|
10
|
KHELARI
|
JH-01-024-004-002/2188
(CHURI SOUTH)
|
3401024000NRG23190920221062671
|
19/09/2022
|
RAJO DEVI
|
3401024WL043141
|
RAJO DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340984
|
|
RAJO DEVI
|
()
|
|
11
|
KHELARI
|
JH-01-024-004-002/2190
(CHURI SOUTH)
|
3401024000NRG23190920221062673
|
19/09/2022
|
SARITA DEVI
|
3401024WL043141
|
SARITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340987
|
|
SARITA DEVI
|
()
|
|
12
|
KHELARI
|
JH-01-024-004-002/2259
(CHURI SOUTH)
|
3401024000NRG23190920221062506
|
19/09/2022
|
MANTI DEVI
|
3401024WL043137
|
MANTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340974
|
|
MANTI DEVI
|
()
|
|
13
|
KHELARI
|
JH-01-024-004-002/2342
(CHURI SOUTH)
|
3401024000NRG23190920221062676
|
19/09/2022
|
SOMRI DEVI
|
3401024WL043141
|
SOMRI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340986
|
|
SOMRI DEVI
|
()
|
|
14
|
KHELARI
|
JH-01-024-004-002/2343
(CHURI SOUTH)
|
3401024000NRG23190920221062677
|
19/09/2022
|
TARJAN ORAON
|
3401024WL043141
|
TARJAN ORAON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340985
|
|
TARJAN ORAON
|
()
|
|
15
|
KHELARI
|
JH-01-024-004-002/2554
(CHURI SOUTH)
|
3401024000NRG23190920221062678
|
19/09/2022
|
RAHUL KUMAR DAS
|
3401024WL043141
|
RAHUL KUMAR DAS
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340996
|
|
RAHUL KUMAR DAS
|
()
|
|
16
|
KHELARI
|
JH-01-024-004-002/2661
(CHURI SOUTH)
|
3401024000NRG23190920221062582
|
19/09/2022
|
BABLU MUNDA
|
3401024WL043138
|
BABLU MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340979
|
|
BABLU MUNDA
|
()
|
|
17
|
KHELARI
|
JH-01-024-004-002/2662
(CHURI SOUTH)
|
3401024000NRG23190920221062583
|
19/09/2022
|
SIMA KUMARI
|
3401024WL043138
|
SIMA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340998
|
|
SIMA KUMARI
|
()
|
|
18
|
KHELARI
|
JH-01-024-004-002/2665
(CHURI SOUTH)
|
3401024000NRG23190920221062585
|
19/09/2022
|
AGHANA MUNDA
|
3401024WL043138
|
AGHANA MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340975
|
|
AGHANA MUNDA
|
()
|
|
19
|
KHELARI
|
JH-01-024-004-002/2666
(CHURI SOUTH)
|
3401024000NRG23190920221062586
|
19/09/2022
|
SANMATI DEVI
|
3401024WL043138
|
SANMATI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340997
|
|
SANMATI DEVI
|
()
|
|
20
|
KHELARI
|
JH-01-024-004-002/2671
(CHURI SOUTH)
|
3401024000NRG23190920221062587
|
19/09/2022
|
BHOLA MUNDA
|
3401024WL043138
|
BHOLA MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340978
|
|
BHOLA MUNDA
|
()
|
|
21
|
KHELARI
|
JH-01-024-004-002/2674
(CHURI SOUTH)
|
3401024000NRG23190920221062588
|
19/09/2022
|
RAMESH MUNDA
|
3401024WL043138
|
RAMESH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340999
|
|
RAMESH MUNDA
|
()
|
|
22
|
KHELARI
|
JH-01-024-004-002/2712
(CHURI SOUTH)
|
3401024000NRG23190920221062515
|
19/09/2022
|
MAMTA DEVI
|
3401024WL043137
|
MAMTA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341001
|
|
MAMTA DEVI
|
()
|
|
23
|
KHELARI
|
JH-01-024-004-002/2714
(CHURI SOUTH)
|
3401024000NRG23190920221062517
|
19/09/2022
|
ANITA DEVI
|
3401024WL043137
|
ANITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340976
|
|
ANITA DEVI
|
()
|
|
24
|
KHELARI
|
JH-01-024-004-002/2715
(CHURI SOUTH)
|
3401024000NRG23190920221062683
|
19/09/2022
|
KUNTI DEVI
|
3401024WL043141
|
KUNTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340973
|
|
KUNTI DEVI
|
()
|
|
25
|
KHELARI
|
JH-01-024-004-002/2740
(CHURI SOUTH)
|
3401024000NRG23190920221062520
|
19/09/2022
|
RAJKALI DEVI
|
3401024WL043137
|
RAJKALI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340990
|
|
RAJKALI DEVI
|
()
|
|
26
|
KHELARI
|
JH-01-024-004-002/2851
(CHURI SOUTH)
|
3401024000NRG23190920221062524
|
19/09/2022
|
YASHODA DEVI
|
3401024WL043137
|
YASHODA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340989
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-024-002-001/506
(CHURI MIDDLE)
|
3401024000NRG23190920221062568
|
19/09/2022
|
MUNNA YADAV
|
3401024WL043138
|
MUNNA YADAV
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340992
|
|
MUNNA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-024-002-001/501
(CHURI MIDDLE)
|
3401024000NRG23190920221062567
|
19/09/2022
|
RAJESH TURI
|
3401024WL043138
|
RAJESH TURI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340988
|
|
RAJESH TURI
|
()
|
|
29
|
KHELARI
|
JH-01-024-004-002/2703
(CHURI SOUTH)
|
3401024000NRG23190920221062680
|
19/09/2022
|
SEEMA DEVI
|
3401024WL043141
|
SEEMA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341000
|
|
SEEMA DEVI
|
()
|
|
30
|
KHELARI
|
JH-01-024-004-002/2713
(CHURI SOUTH)
|
3401024000NRG23190920221062516
|
19/09/2022
|
SONI DEVI
|
3401024WL043137
|
SONI DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340991
|
|
SONI DEVI
|
()
|
|
31
|
KHELARI
|
JH-01-024-004-002/988
(CHURI SOUTH)
|
3401024000NRG23190920221062528
|
19/09/2022
|
LILA DEVI
|
3401024WL043137
|
LILA DEVI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341032
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-004-001/1829
(BUKBUKA)
|
3401024000NRG23190920221062494
|
19/09/2022
|
ROHIT KUMAR GUPTA
|
3401024WL043137
|
ROHIT KUMAR GUPTA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341060
|
|
ROHIT KUMAR GUPTA
|
()
|
|
33
|
KHELARI
|
JH-01-024-002-001/507
(CHURI MIDDLE)
|
3401024000NRG23190920221062569
|
19/09/2022
|
SANJAY YADAV
|
3401024WL043138
|
SANJAY YADAV
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341058
|
|
SANJAY YADAV
|
()
|
|
34
|
KHELARI
|
JH-01-024-004-001/2372
(CHURI SOUTH)
|
3401024000NRG23190920221062499
|
19/09/2022
|
LAKHIMANI DEVI
|
3401024WL043137
|
LAKHIMANI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341065
|
|
LAKHIMANI DEVI
|
()
|
|
35
|
KHELARI
|
JH-01-024-004-001/975
(CHURI SOUTH)
|
3401024000NRG23190920221062502
|
19/09/2022
|
CHOTI KUMARI
|
3401024WL043137
|
CHOTI KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341068
|
|
CHOTI KUMARI
|
()
|
|
36
|
KHELARI
|
JH-01-024-004-002/1885
(CHURI SOUTH)
|
3401024000NRG23190920221062572
|
19/09/2022
|
PREM DEVI
|
3401024WL043138
|
PREM DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341047
|
|
PREM DEVI
|
()
|
|
37
|
KHELARI
|
JH-01-024-004-002/1887
(CHURI SOUTH)
|
3401024000NRG23190920221062573
|
19/09/2022
|
BINOD KUMAR GIRI
|
3401024WL043138
|
BINOD KUMAR GIRI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341046
|
|
BINOD KUMAR GIRI
|
()
|
|
38
|
KHELARI
|
JH-01-024-004-002/1922
(CHURI SOUTH)
|
3401024000NRG23190920221062576
|
19/09/2022
|
BITA MAHTO
|
3401024WL043138
|
BITA MAHTO
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341049
|
|
BITA MAHTO
|
()
|
|
39
|
KHELARI
|
JH-01-024-004-002/2678
(CHURI SOUTH)
|
3401024000NRG23190920221062509
|
19/09/2022
|
RAM PATI RAM
|
3401024WL043137
|
RAM PATI RAM
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341051
|
|
RAM PATI RAM
|
()
|
|
40
|
KHELARI
|
JH-01-024-004-002/2682
(CHURI SOUTH)
|
3401024000NRG23190920221062512
|
19/09/2022
|
RAJWANTI KUMARI
|
3401024WL043137
|
RAJWANTI KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341061
|
|
RAJWANTI KUMARI
|
()
|
|
41
|
KHELARI
|
JH-01-024-004-002/2701
(CHURI SOUTH)
|
3401024000NRG23190920221062513
|
19/09/2022
|
RAJESH CHOUHAN
|
3401024WL043137
|
RAJESH CHOUHAN
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341054
|
|
RAJESH CHOUHAN
|
()
|
|
42
|
KHELARI
|
JH-01-024-004-002/2746
(CHURI SOUTH)
|
3401024000NRG23190920221062523
|
19/09/2022
|
BHAGVANTI DEVI
|
3401024WL043137
|
BHAGVANTI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341055
|
|
BHAGVANTI DEVI
|
()
|
|
43
|
KHELARI
|
JH-01-024-004-002/987
(CHURI SOUTH)
|
3401024000NRG23190920221062527
|
19/09/2022
|
BHUPAL LOHRA
|
3401024WL043137
|
BHUPAL LOHRA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341066
|
|
BHUPAL LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-024-004-002/2728
(CHURI SOUTH)
|
3401024000NRG23190920221062518
|
19/09/2022
|
KANCHAN DEVI
|
3401024WL043137
|
KANCHAN DEVI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341056
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-024-004-002/1770
(CHURI SOUTH)
|
3401024000NRG23190920221062571
|
19/09/2022
|
SUSHILA DEVI
|
3401024WL043138
|
SUSHILA DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905341050
|
|
MR RAMBRIKSH MUNDA
|
()
|
|
46
|
KHELARI
|
JH-01-024-004-002/1888
(CHURI SOUTH)
|
3401024000NRG23190920221062574
|
19/09/2022
|
UDAY GIRI
|
3401024WL043138
|
UDAY GIRI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905341048
|
|
MR UDAY GIRI
|
()
|
|
47
|
KHELARI
|
JH-01-024-004-002/2582
(CHURI SOUTH)
|
3401024000NRG23190920221062679
|
19/09/2022
|
BISUN YADAV
|
3401024WL043141
|
BISUN YADAV
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905341053
|
|
MR RAVI YADAV
|
()
|
|
48
|
KHELARI
|
JH-01-024-004-002/2681
(CHURI SOUTH)
|
3401024000NRG23190920221062511
|
19/09/2022
|
LAKHDEVI NONIA
|
3401024WL043137
|
LAKHDEVI NONIA
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905341052
|
|
MRS LAKHDEVI NONIA
|
()
|
|
49
|
KHELARI
|
JH-01-024-004-002/2919
(CHURI SOUTH)
|
3401024000NRG23190920221062690
|
19/09/2022
|
SUMAN KUMARI
|
3401024WL043141
|
SUMAN KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905341059
|
|
MISS SUMAN KUMARI
|
()
|
|
50
|
KHELARI
|
JH-01-024-004-002/2922
(CHURI SOUTH)
|
3401024000NRG23190920221062691
|
19/09/2022
|
POONAM KUMARI
|
3401024WL043141
|
POONAM KUMARI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905341057
|
|
MISS POONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-024-002-001/496
(CHURI MIDDLE)
|
3401024000NRG23190920221062564
|
19/09/2022
|
ANJU DEVI
|
3401024WL043138
|
ANJU DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341033
|
|
ANJU DEVI
|
()
|
|
52
|
KHELARI
|
JH-01-024-002-001/497
(CHURI MIDDLE)
|
3401024000NRG23190920221062565
|
19/09/2022
|
GAYTRI DEVI
|
3401024WL043138
|
GAYTRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341034
|
|
GAYTRI DEVI
|
()
|
|
53
|
KHELARI
|
JH-01-024-004-001/1278
(CHURI SOUTH)
|
3401024000NRG23190920221062650
|
19/09/2022
|
SARITA DEVI
|
3401024WL043141
|
SARITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341002
|
|
SARITA DEVI
|
()
|
|
54
|
KHELARI
|
JH-01-024-004-001/1279
(CHURI SOUTH)
|
3401024000NRG23190920221062651
|
19/09/2022
|
RAJENDRA YADAV
|
3401024WL043141
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341015
|
|
RAJENDRA YADAV
|
()
|
|
55
|
KHELARI
|
JH-01-024-004-001/1280
(CHURI SOUTH)
|
3401024000NRG23190920221062652
|
19/09/2022
|
PRIYA KUMARI
|
3401024WL043141
|
PRIYA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341003
|
|
PRIYA KUMARI
|
()
|
|
56
|
KHELARI
|
JH-01-024-004-001/1285
(CHURI SOUTH)
|
3401024000NRG23190920221062653
|
19/09/2022
|
PAYAL KUMARI
|
3401024WL043141
|
PAYAL KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341004
|
|
PAYAL KUMARI
|
()
|
|
57
|
KHELARI
|
JH-01-024-004-001/1286
(CHURI SOUTH)
|
3401024000NRG23190920221062654
|
19/09/2022
|
TARA DEVI
|
3401024WL043141
|
TARA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341005
|
|
TARA DEVI
|
()
|
|
58
|
KHELARI
|
JH-01-024-004-001/1287
(CHURI SOUTH)
|
3401024000NRG23190920221062655
|
19/09/2022
|
ANJANI KUMARI
|
3401024WL043141
|
ANJANI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341006
|
|
ANJANI KUMARI
|
()
|
|
59
|
KHELARI
|
JH-01-024-004-001/1289
(CHURI SOUTH)
|
3401024000NRG23190920221062656
|
19/09/2022
|
NANDNI KUMARI
|
3401024WL043141
|
NANDNI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341067
|
|
NANDNI KUMARI
|
()
|
|
60
|
KHELARI
|
JH-01-024-004-001/1293
(CHURI SOUTH)
|
3401024000NRG23190920221062657
|
19/09/2022
|
RUPLAL MUNDA
|
3401024WL043141
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341007
|
|
RUPLAL MUNDA
|
()
|
|
61
|
KHELARI
|
JH-01-024-004-001/1299
(CHURI SOUTH)
|
3401024000NRG23190920221062658
|
19/09/2022
|
SAVITRI DEVI
|
3401024WL043141
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341008
|
|
SAVITRI DEVI
|
()
|
|
62
|
KHELARI
|
JH-01-024-004-001/1302
(CHURI SOUTH)
|
3401024000NRG23190920221062659
|
19/09/2022
|
AKASH SONI
|
3401024WL043141
|
AKASH SONI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341010
|
|
AKASH SONI
|
()
|
|
63
|
KHELARI
|
JH-01-024-004-001/1305
(CHURI SOUTH)
|
3401024000NRG23190920221062660
|
19/09/2022
|
VIKASH KUMAR
|
3401024WL043141
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341009
|
|
VIKASH KUMAR
|
()
|
|
64
|
KHELARI
|
JH-01-024-004-001/1317
(CHURI SOUTH)
|
3401024000NRG23190920221062476
|
19/09/2022
|
NEHA KUMARI
|
3401024WL043136
|
NEHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341024
|
|
NEHA KUMARI
|
()
|
|
65
|
KHELARI
|
JH-01-024-004-001/1321
(CHURI SOUTH)
|
3401024000NRG23190920221062477
|
19/09/2022
|
RUPAN DEVI
|
3401024WL043136
|
RUPAN DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341013
|
|
RUPAN DEVI
|
()
|
|
66
|
KHELARI
|
JH-01-024-004-001/1322
(CHURI SOUTH)
|
3401024000NRG23190920221062478
|
19/09/2022
|
SALWA DEVI
|
3401024WL043136
|
SALWA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341014
|
|
SALWA DEVI
|
()
|
|
67
|
KHELARI
|
JH-01-024-004-001/1325
(CHURI SOUTH)
|
3401024000NRG23190920221062479
|
19/09/2022
|
RITESH KUMAR
|
3401024WL043136
|
RITESH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341031
|
|
RITESH KUMAR
|
()
|
|
68
|
KHELARI
|
JH-01-024-004-001/1328
(CHURI SOUTH)
|
3401024000NRG23190920221062480
|
19/09/2022
|
SHANICHARIYA DEVI
|
3401024WL043136
|
SHANICHARIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341016
|
|
SHANICHARIYA DEVI
|
()
|
|
69
|
KHELARI
|
JH-01-024-004-001/1331
(CHURI SOUTH)
|
3401024000NRG23190920221062481
|
19/09/2022
|
SALMAT KUMARI
|
3401024WL043136
|
SALMAT KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341011
|
|
SALMAT KUMARI
|
()
|
|
70
|
KHELARI
|
JH-01-024-004-001/1332
(CHURI SOUTH)
|
3401024000NRG23190920221062482
|
19/09/2022
|
DILIP MUNDA
|
3401024WL043136
|
DILIP MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341018
|
|
DILIP MUNDA
|
()
|
|
71
|
KHELARI
|
JH-01-024-004-001/1333
(CHURI SOUTH)
|
3401024000NRG23190920221062483
|
19/09/2022
|
SINTU MUNDA
|
3401024WL043136
|
SINTU MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341017
|
|
SINTU MUNDA
|
()
|
|
72
|
KHELARI
|
JH-01-024-004-001/1342
(CHURI SOUTH)
|
3401024000NRG23190920221062484
|
19/09/2022
|
URMILA KUMARI
|
3401024WL043136
|
URMILA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341012
|
|
URMILA KUMARI
|
()
|
|
73
|
KHELARI
|
JH-01-024-004-002/1977
(CHURI SOUTH)
|
3401024000NRG23190920221062666
|
19/09/2022
|
DEVANTI KUMARI
|
3401024WL043141
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341027
|
|
DEVANTI KUMARI
|
()
|
|
74
|
KHELARI
|
JH-01-024-004-002/2066
(CHURI SOUTH)
|
3401024000NRG23190920221062669
|
19/09/2022
|
GITA DEVI
|
3401024WL043141
|
GITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341028
|
|
GITA DEVI
|
()
|
|
75
|
KHELARI
|
JH-01-024-004-002/2189
(CHURI SOUTH)
|
3401024000NRG23190920221062672
|
19/09/2022
|
KUNTI DEVI
|
3401024WL043141
|
KUNTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341025
|
|
KUNTI DEVI
|
()
|
|
76
|
KHELARI
|
JH-01-024-004-002/2191
(CHURI SOUTH)
|
3401024000NRG23190920221062674
|
19/09/2022
|
BISHESHWAR THAKUR
|
3401024WL043141
|
BISHESHWAR THAKUR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341026
|
|
BISHESHWAR THAKUR
|
()
|
|
77
|
KHELARI
|
JH-01-024-004-002/2192
(CHURI SOUTH)
|
3401024000NRG23190920221062675
|
19/09/2022
|
SIMA KUMARI
|
3401024WL043141
|
SIMA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341029
|
|
SIMA KUMARI
|
()
|
|
78
|
KHELARI
|
JH-01-024-004-002/2274
(CHURI SOUTH)
|
3401024000NRG23190920221062577
|
19/09/2022
|
SANAM DEVI
|
3401024WL043138
|
SANAM DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341022
|
|
SANAM DEVI
|
()
|
|
79
|
KHELARI
|
JH-01-024-004-002/2276
(CHURI SOUTH)
|
3401024000NRG23190920221062578
|
19/09/2022
|
ARTI DEVI
|
3401024WL043138
|
ARTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341021
|
|
ARTI DEVI
|
()
|
|
80
|
KHELARI
|
JH-01-024-004-002/2283
(CHURI SOUTH)
|
3401024000NRG23190920221062579
|
19/09/2022
|
KAMLI DEVI
|
3401024WL043138
|
KAMLI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341019
|
|
KAMLI DEVI
|
()
|
|
81
|
KHELARI
|
JH-01-024-004-002/2288
(CHURI SOUTH)
|
3401024000NRG23190920221062580
|
19/09/2022
|
LALI DEVI
|
3401024WL043138
|
LALI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341023
|
|
LALI DEVI
|
()
|
|
82
|
KHELARI
|
JH-01-024-004-002/2367
(CHURI SOUTH)
|
3401024000NRG23190920221062581
|
19/09/2022
|
ASTORAN DEVI
|
3401024WL043138
|
ASTORAN DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341036
|
|
ASTORAN DEVI
|
()
|
|
83
|
KHELARI
|
JH-01-024-004-002/2369
(CHURI SOUTH)
|
3401024000NRG23190920221062507
|
19/09/2022
|
MANITA DEVI
|
3401024WL043137
|
MANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341020
|
|
MANITA DEVI
|
()
|
|
84
|
KHELARI
|
JH-01-024-004-002/2664
(CHURI SOUTH)
|
3401024000NRG23190920221062584
|
19/09/2022
|
SURESH MUNDA
|
3401024WL043138
|
SURESH MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341035
|
|
SURESH MUNDA
|
()
|
|
85
|
KHELARI
|
JH-01-024-004-002/2677
(CHURI SOUTH)
|
3401024000NRG23190920221062508
|
19/09/2022
|
LAXMI KUMARI
|
3401024WL043137
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341045
|
|
LAXMI KUMARI
|
()
|
|
86
|
KHELARI
|
JH-01-024-004-002/2710
(CHURI SOUTH)
|
3401024000NRG23190920221062682
|
19/09/2022
|
SUNITA DEVI
|
3401024WL043141
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341038
|
|
SUNITA DEVI
|
()
|
|
87
|
KHELARI
|
JH-01-024-004-002/2729
(CHURI SOUTH)
|
3401024000NRG23190920221062519
|
19/09/2022
|
MANOJ CHOUHAN
|
3401024WL043137
|
MANOJ CHOUHAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341044
|
|
MANOJ CHOUHAN
|
()
|
|
88
|
KHELARI
|
JH-01-024-004-002/2730
(CHURI SOUTH)
|
3401024000NRG23190920221062687
|
19/09/2022
|
CHANCHAL DEVI
|
3401024WL043141
|
CHANCHAL DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341041
|
|
CHANCHAL DEVI
|
()
|
|
89
|
KHELARI
|
JH-01-024-004-002/2850
(CHURI SOUTH)
|
3401024000NRG23190920221062688
|
19/09/2022
|
RAJKUMAR YADAV
|
3401024WL043141
|
RAJKUMAR YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341039
|
|
RAJKUMAR YADAV
|
()
|
|
90
|
KHELARI
|
JH-01-024-004-002/2853
(CHURI SOUTH)
|
3401024000NRG23190920221062689
|
19/09/2022
|
BAIJANTI DEVI
|
3401024WL043141
|
BAIJANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341043
|
|
BAIJANTI DEVI
|
()
|
|
91
|
KHELARI
|
JH-01-024-004-002/2956
(CHURI SOUTH)
|
3401024000NRG23190920221062692
|
19/09/2022
|
SIMPAL DEVI
|
3401024WL043141
|
SIMPAL DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341042
|
|
SIMPAL DEVI
|
()
|
|
92
|
KHELARI
|
JH-01-024-004-002/3011
(CHURI SOUTH)
|
3401024000NRG23190920221062525
|
19/09/2022
|
SWETA DEVI
|
3401024WL043137
|
SWETA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341037
|
|
SWETA DEVI
|
()
|
|
93
|
KHELARI
|
JH-01-024-004-002/3012
(CHURI SOUTH)
|
3401024000NRG23190920221062693
|
19/09/2022
|
AMIT KUMAR
|
3401024WL043141
|
AMIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341040
|
|
AMIT KUMAR
|
()
|
|
94
|
KHELARI
|
JH-01-024-004-002/3232
(CHURI SOUTH)
|
3401024000NRG23190920221062694
|
19/09/2022
|
PRAKASH KUMAR
|
3401024WL043141
|
PRAKASH KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341030
|
|
PRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
95
|
KHELARI
|
JH-01-024-004-001/2371
(CHURI SOUTH)
|
3401024000NRG23190920221062498
|
19/09/2022
|
SANGITA KUMARI
|
3401024WL043137
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341070
|
|
SANGITA KUMARI
|
()
|
|
96
|
KHELARI
|
JH-01-024-004-001/2375
(CHURI SOUTH)
|
3401024000NRG23190920221062500
|
19/09/2022
|
BIRJU MUNDA
|
3401024WL043137
|
BIRJU MUNDA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341063
|
|
BIRJU MUNDA
|
()
|
|
97
|
KHELARI
|
JH-01-024-004-001/450
(CHURI SOUTH)
|
3401024000NRG23190920221062501
|
19/09/2022
|
FULO DEVI
|
3401024WL043137
|
FULO DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341064
|
|
FULO DEVI
|
()
|
|
98
|
KHELARI
|
JH-01-024-004-002/2679
(CHURI SOUTH)
|
3401024000NRG23190920221062510
|
19/09/2022
|
SONU KUMAR TIWARI
|
3401024WL043137
|
SONU KUMAR TIWARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341071
|
|
SONU KUMAR TIWARI
|
()
|
|
99
|
KHELARI
|
JH-01-024-004-002/2705
(CHURI SOUTH)
|
3401024000NRG23190920221062681
|
19/09/2022
|
REENA DEVI
|
3401024WL043141
|
REENA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341069
|
|
REENA DEVI
|
()
|
|
100
|
KHELARI
|
JH-01-024-004-002/2709
(CHURI SOUTH)
|
3401024000NRG23190920221062514
|
19/09/2022
|
RITESH CHOUHAN
|
3401024WL043137
|
RITESH CHOUHAN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341062
|
|
RITESH CHOUHAN
|
()
|
|
101
|
KHELARI
|
JH-01-024-004-002/2741
(CHURI SOUTH)
|
3401024000NRG23190920221062521
|
19/09/2022
|
SARITA DEVI
|
3401024WL043137
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341073
|
|
SARITA DEVI
|
()
|
|
102
|
KHELARI
|
JH-01-024-004-002/2742
(CHURI SOUTH)
|
3401024000NRG23190920221062522
|
19/09/2022
|
SANJEET NONIA
|
3401024WL043137
|
SANJEET NONIA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905341072
|
|
SANJEET NONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
103
|
KHELARI
|
JH-01-024-004-002/2716
(CHURI SOUTH)
|
3401024000NRG23190920221062684
|
19/09/2022
|
KUNTI DEVI
|
3401024WL043141
|
KUNTI DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340971
|
|
KUNTI DEVI
|
()
|
|
104
|
KHELARI
|
JH-01-024-004-002/2717
(CHURI SOUTH)
|
3401024000NRG23190920221062685
|
19/09/2022
|
ANITA DEVI
|
3401024WL043141
|
ANITA DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340970
|
|
ANITA DEVI
|
()
|
|
105
|
KHELARI
|
JH-01-024-004-002/2720
(CHURI SOUTH)
|
3401024000NRG23190920221062686
|
19/09/2022
|
SUNITA DEVI
|
3401024WL043141
|
SUNITA DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340969
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132300
|
132300
|
|
|
|
|
|
|
|