|
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-19-008-041-002/1240
(TARA)
|
3419008041NRG23140720220435871
|
14/07/2022
|
Bisani Devi
|
3419008041WL030874
|
Bisani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324280
|
|
Bisani Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-041-003/2022
(TARA)
|
3419008041NRG23140720220435897
|
14/07/2022
|
Punita Devi
|
3419008041WL030875
|
Punita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324281
|
|
Punita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-001-003/1263
(BADDIHA-1)
|
3419008041NRG23140720220435730
|
14/07/2022
|
Kishor Prasad Verma
|
3419008041WL030864
|
Kishor Prasad Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324294
|
|
Kishor Prasad Verma
|
()
|
|
4
|
Jamua
|
JH-19-008-001-005/1830
(BADDIHA-1)
|
3419008041NRG23140720220435709
|
14/07/2022
|
Rajesh kumar verma
|
3419008041WL030863
|
Rajesh kumar verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324290
|
|
Rajesh kumar verma
|
()
|
|
5
|
Jamua
|
JH-19-008-001-007/1786
(BADDIHA-1)
|
3419008041NRG23140720220435732
|
14/07/2022
|
Choti Yadav
|
3419008041WL030864
|
Choti Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324366
|
|
Choti Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-001-007/2142
(BADDIHA-1)
|
3419008041NRG23140720220435733
|
14/07/2022
|
Karu Yadav
|
3419008041WL030864
|
Karu Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324342
|
|
Karu Yadav
|
()
|
|
7
|
Jamua
|
JH-19-008-041-002/1241
(TARA)
|
3419008041NRG23140720220435872
|
14/07/2022
|
Pramila Devi
|
3419008041WL030874
|
Pramila Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324292
|
|
Pramila Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-002/82
(TARA)
|
3419008041NRG23140720220435878
|
14/07/2022
|
Naresh Ravidas
|
3419008041WL030874
|
Naresh Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324303
|
|
Naresh Ravidas
|
()
|
|
9
|
Jamua
|
JH-19-008-041-003/1019
(TARA)
|
3419008041NRG23140720220436037
|
14/07/2022
|
Daro Devi
|
3419008041WL030882
|
Daro Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324340
|
|
Daro Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-041-003/1020
(TARA)
|
3419008041NRG23140720220436038
|
14/07/2022
|
Savita Devi
|
3419008041WL030882
|
Savita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324339
|
|
Savita Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-041-003/1031
(TARA)
|
3419008041NRG23140720220435734
|
14/07/2022
|
KAMESHWAR DAS
|
3419008041WL030864
|
KAMESHWAR DAS
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324298
|
|
KAMESHWAR DAS
|
()
|
|
12
|
Jamua
|
JH-19-008-041-003/1042
(TARA)
|
3419008041NRG23140720220435749
|
14/07/2022
|
Bhuneshwari Devi
|
3419008041WL030865
|
Bhuneshwari Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324370
|
|
Bhuneshwari Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-041-003/1044
(TARA)
|
3419008041NRG23140720220435750
|
14/07/2022
|
Sangita Devi
|
3419008041WL030865
|
Sangita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324369
|
|
Sangita Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-041-003/1070
(TARA)
|
3419008041NRG23140720220436039
|
14/07/2022
|
Lalita Devi
|
3419008041WL030882
|
Lalita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324371
|
|
Lalita Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-041-003/1121
(TARA)
|
3419008041NRG23140720220435833
|
14/07/2022
|
Rekha Devi
|
3419008041WL030871
|
Rekha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324311
|
|
Rekha Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-041-003/1128
(TARA)
|
3419008041NRG23140720220435710
|
14/07/2022
|
Gudiya Kumari
|
3419008041WL030863
|
Gudiya Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324320
|
|
Gudiya Kumari
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/1139
(TARA)
|
3419008041NRG23140720220435916
|
14/07/2022
|
Sarita Kumari
|
3419008041WL030876
|
Sarita Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324318
|
|
Sarita Kumari
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1141
(TARA)
|
3419008041NRG23140720220435891
|
14/07/2022
|
Priyanka Devi
|
3419008041WL030875
|
Priyanka Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324373
|
|
Priyanka Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/1145
(TARA)
|
3419008041NRG23140720220435669
|
14/07/2022
|
Girja Devi
|
3419008041WL030861
|
Girja Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324321
|
|
Girja Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/1146
(TARA)
|
3419008041NRG23140720220435670
|
14/07/2022
|
Fulwa Devi
|
3419008041WL030861
|
Fulwa Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324296
|
|
Fulwa Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/1157
(TARA)
|
3419008041NRG23140720220435917
|
14/07/2022
|
Bindiya Devi
|
3419008041WL030876
|
Bindiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324295
|
|
Bindiya Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/1158
(TARA)
|
3419008041NRG23140720220436012
|
14/07/2022
|
Shreekant Panda
|
3419008041WL030881
|
Shreekant Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324368
|
|
Shreekant Panda
|
()
|
|
23
|
Jamua
|
JH-19-008-041-003/1165
(TARA)
|
3419008041NRG23140720220435942
|
14/07/2022
|
Ashok Singh
|
3419008041WL030877
|
Ashok Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324282
|
|
Ashok Singh
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/1186
(TARA)
|
3419008041NRG23140720220435671
|
14/07/2022
|
Kiran Devi
|
3419008041WL030861
|
Kiran Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324299
|
|
Kiran Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/1189
(TARA)
|
3419008041NRG23140720220435711
|
14/07/2022
|
Santu mahto
|
3419008041WL030863
|
Santu mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324289
|
|
Santu mahto
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/1210
(TARA)
|
3419008041NRG23140720220435735
|
14/07/2022
|
Shankar Sharma
|
3419008041WL030864
|
Shankar Sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324300
|
|
Shankar Sharma
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/1240
(TARA)
|
3419008041NRG23140720220435713
|
14/07/2022
|
Rubi Kumari
|
3419008041WL030863
|
Rubi Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324372
|
|
Rubi Kumari
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/1256
(TARA)
|
3419008041NRG23140720220435751
|
14/07/2022
|
Priyanka Kumari
|
3419008041WL030865
|
Priyanka Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324322
|
|
Priyanka Kumari
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/1258
(TARA)
|
3419008041NRG23140720220435737
|
14/07/2022
|
Ajay Kumar Sharma
|
3419008041WL030864
|
Ajay Kumar Sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324346
|
|
Ajay Kumar Sharma
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/1270
(TARA)
|
3419008041NRG23140720220435714
|
14/07/2022
|
Chinta Devi
|
3419008041WL030863
|
Chinta Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324302
|
|
Chinta Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/1275
(TARA)
|
3419008041NRG23140720220435793
|
14/07/2022
|
Prahlad Panda
|
3419008041WL030868
|
Prahlad Panda
|
00048
|
BKID0004782
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187324341
|
|
Prahlad Panda
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/1315
(TARA)
|
3419008041NRG23140720220435794
|
14/07/2022
|
Vikash Kumar
|
3419008041WL030868
|
Vikash Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324367
|
|
Vikash Kumar
|
()
|
|
33
|
Jamua
|
JH-19-008-041-003/1320
(TARA)
|
3419008041NRG23140720220435943
|
14/07/2022
|
Vinod Das
|
3419008041WL030877
|
Vinod Das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324323
|
|
Vinod Das
|
()
|
|
34
|
Jamua
|
JH-19-008-041-003/1333
(TARA)
|
3419008041NRG23140720220435715
|
14/07/2022
|
Kiran Kumari
|
3419008041WL030863
|
Kiran Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324365
|
|
Kiran Kumari
|
()
|
|
35
|
Jamua
|
JH-19-008-041-003/1349
(TARA)
|
3419008041NRG23140720220435892
|
14/07/2022
|
Kiran Devi
|
3419008041WL030875
|
Kiran Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324319
|
|
Kiran Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-041-003/1350
(TARA)
|
3419008041NRG23140720220435893
|
14/07/2022
|
Vijay Singh
|
3419008041WL030875
|
Vijay Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324285
|
|
Vijay Singh
|
()
|
|
37
|
Jamua
|
JH-19-008-041-003/1390
(TARA)
|
3419008041NRG23140720220436013
|
14/07/2022
|
Punam Devi
|
3419008041WL030881
|
Punam Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324308
|
|
Punam Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-041-003/1391
(TARA)
|
3419008041NRG23140720220436014
|
14/07/2022
|
Sanka Bharti
|
3419008041WL030881
|
Sanka Bharti
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324329
|
|
Sanka Bharti
|
()
|
|
39
|
Jamua
|
JH-19-008-041-003/1392
(TARA)
|
3419008041NRG23140720220435795
|
14/07/2022
|
Punam Devi
|
3419008041WL030868
|
Punam Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324328
|
|
Punam Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-041-003/1393
(TARA)
|
3419008041NRG23140720220436015
|
14/07/2022
|
Pooja Devi
|
3419008041WL030881
|
Pooja Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324327
|
|
Pooja Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-041-003/1425
(TARA)
|
3419008041NRG23140720220435777
|
14/07/2022
|
Dharmendra Kumar
|
3419008041WL030867
|
Dharmendra Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324317
|
|
Dharmendra Kumar
|
()
|
|
42
|
Jamua
|
JH-19-008-041-003/1426
(TARA)
|
3419008041NRG23140720220436057
|
14/07/2022
|
Ankit Panda
|
3419008041WL030883
|
Ankit Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324312
|
|
Ankit Panda
|
()
|
|
43
|
Jamua
|
JH-19-008-041-003/1427
(TARA)
|
3419008041NRG23140720220436058
|
14/07/2022
|
Sachin Panda
|
3419008041WL030883
|
Sachin Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324326
|
|
Sachin Panda
|
()
|
|
44
|
Jamua
|
JH-19-008-041-003/1595
(TARA)
|
3419008041NRG23140720220435968
|
14/07/2022
|
Sudhir Panda
|
3419008041WL030878
|
Sudhir Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324283
|
|
Sudhir Panda
|
()
|
|
45
|
Jamua
|
JH-19-008-041-003/1600
(TARA)
|
3419008041NRG23140720220435969
|
14/07/2022
|
Kalpana Devi
|
3419008041WL030878
|
Kalpana Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324325
|
|
Kalpana Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-041-003/1624
(TARA)
|
3419008041NRG23140720220436016
|
14/07/2022
|
Kanti Devi
|
3419008041WL030881
|
Kanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324363
|
|
Kanti Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-041-003/2019
(TARA)
|
3419008041NRG23140720220435946
|
14/07/2022
|
Anand Kumar Singh
|
3419008041WL030877
|
Anand Kumar Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324316
|
|
Anand Kumar Singh
|
()
|
|
48
|
Jamua
|
JH-19-008-041-003/2035
(TARA)
|
3419008041NRG23140720220436017
|
14/07/2022
|
Bachu Devi
|
3419008041WL030881
|
Bachu Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324313
|
|
Bachu Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-041-003/2039
(TARA)
|
3419008041NRG23140720220436018
|
14/07/2022
|
Subodh Panda
|
3419008041WL030881
|
Subodh Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324345
|
|
Subodh Panda
|
()
|
|
50
|
Jamua
|
JH-19-008-041-003/2043
(TARA)
|
3419008041NRG23140720220435778
|
14/07/2022
|
Kiran Devi
|
3419008041WL030867
|
Kiran Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324324
|
|
Kiran Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-041-003/2044
(TARA)
|
3419008041NRG23140720220435971
|
14/07/2022
|
Mala Devi
|
3419008041WL030878
|
Mala Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324344
|
|
Mala Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-041-003/548
(TARA)
|
3419008041NRG23140720220435973
|
14/07/2022
|
Rinku Devi
|
3419008041WL030878
|
Rinku Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324307
|
|
Rinku Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-041-003/553
(TARA)
|
3419008041NRG23140720220435974
|
14/07/2022
|
Manjula Devi
|
3419008041WL030878
|
Manjula Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324305
|
|
Manjula Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-041-003/614
(TARA)
|
3419008041NRG23140720220435673
|
14/07/2022
|
Lokan Pandit
|
3419008041WL030861
|
Lokan Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324286
|
|
Lokan Pandit
|
()
|
|
55
|
Jamua
|
JH-19-008-041-003/679
(TARA)
|
3419008041NRG23140720220435835
|
14/07/2022
|
Govind Pandit
|
3419008041WL030871
|
Govind Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324291
|
|
Govind Pandit
|
()
|
|
56
|
Jamua
|
JH-19-008-041-003/684
(TARA)
|
3419008041NRG23140720220435738
|
14/07/2022
|
Vijay Yadav
|
3419008041WL030864
|
Vijay Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324314
|
|
Vijay Yadav
|
()
|
|
57
|
Jamua
|
JH-19-008-041-003/709
(TARA)
|
3419008041NRG23140720220435838
|
14/07/2022
|
Manoj Yadav
|
3419008041WL030871
|
Manoj Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324297
|
|
Manoj Yadav
|
()
|
|
58
|
Jamua
|
JH-19-008-041-003/781
(TARA)
|
3419008041NRG23140720220436043
|
14/07/2022
|
Vijay Yadav
|
3419008041WL030882
|
Vijay Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324293
|
|
Vijay Yadav
|
()
|
|
59
|
Jamua
|
JH-19-008-041-003/783
(TARA)
|
3419008041NRG23140720220436044
|
14/07/2022
|
Prakash Yadav
|
3419008041WL030882
|
Prakash Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324288
|
|
Prakash Yadav
|
()
|
|
60
|
Jamua
|
JH-19-008-041-003/809
(TARA)
|
3419008041NRG23140720220436022
|
14/07/2022
|
Lalita Devi
|
3419008041WL030881
|
Lalita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324315
|
|
Lalita Devi
|
()
|
|
61
|
Jamua
|
JH-19-008-041-003/816
(TARA)
|
3419008041NRG23140720220435782
|
14/07/2022
|
Chena devi
|
3419008041WL030867
|
Chena devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324304
|
|
Chena devi
|
()
|
|
62
|
Jamua
|
JH-19-008-041-003/817
(TARA)
|
3419008041NRG23140720220435783
|
14/07/2022
|
Bindi Thakur
|
3419008041WL030867
|
Bindi Thakur
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324284
|
|
Bindi Thakur
|
()
|
|
63
|
Jamua
|
JH-19-008-041-003/830
(TARA)
|
3419008041NRG23140720220436064
|
14/07/2022
|
Puna Devi
|
3419008041WL030883
|
Puna Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324301
|
|
Puna Devi
|
()
|
|
64
|
Jamua
|
JH-19-008-041-003/850
(TARA)
|
3419008041NRG23140720220435679
|
14/07/2022
|
Mahesh Das
|
3419008041WL030861
|
Mahesh Das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324310
|
|
Mahesh Das
|
()
|
|
65
|
Jamua
|
JH-19-008-041-003/885
(TARA)
|
3419008041NRG23140720220435844
|
14/07/2022
|
Abhishek Kumar
|
3419008041WL030871
|
Abhishek Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324309
|
|
Abhishek Kumar
|
()
|
|
66
|
Jamua
|
JH-19-008-041-003/892
(TARA)
|
3419008041NRG23140720220435924
|
14/07/2022
|
Lekho Pandit
|
3419008041WL030876
|
Lekho Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324343
|
|
Lekho Pandit
|
()
|
|
67
|
Jamua
|
JH-19-008-041-003/897
(TARA)
|
3419008041NRG23140720220435925
|
14/07/2022
|
Saro Devi
|
3419008041WL030876
|
Saro Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324287
|
|
Saro Devi
|
()
|
|
68
|
Jamua
|
JH-19-008-041-003/962
(TARA)
|
3419008041NRG23140720220435976
|
14/07/2022
|
Tetu Giri
|
3419008041WL030878
|
Tetu Giri
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324338
|
|
Tetu Giri
|
()
|
|
69
|
Jamua
|
JH-19-008-041-003/965
(TARA)
|
3419008041NRG23140720220435768
|
14/07/2022
|
Pintu Kr panda
|
3419008041WL030866
|
Pintu Kr panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324364
|
|
Pintu Kr panda
|
()
|
|
70
|
Jamua
|
JH-19-008-041-003/989
(TARA)
|
3419008041NRG23140720220435927
|
14/07/2022
|
Rukani Devi
|
3419008041WL030876
|
Rukani Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324306
|
|
Rukani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
|
71
|
Jamua
|
JH-19-008-041-003/1193
(TARA)
|
3419008041NRG23140720220435834
|
14/07/2022
|
Janki Devi
|
3419008041WL030871
|
Janki Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187324332
|
|
MR JANKI DEVI
|
()
|
|
72
|
Jamua
|
JH-19-008-041-003/1225
(TARA)
|
3419008041NRG23140720220435712
|
14/07/2022
|
Kanchan Kumari
|
3419008041WL030863
|
Kanchan Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187324331
|
|
MRS KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
73
|
Jamua
|
JH-19-008-041-003/1537
(TARA)
|
3419008041NRG23140720220435799
|
14/07/2022
|
Nitu Kumari
|
3419008041WL030869
|
Nitu Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324335
|
|
Nitu Kumari
|
()
|
|
74
|
Jamua
|
JH-19-008-041-003/1538
(TARA)
|
3419008041NRG23140720220435800
|
14/07/2022
|
Asha Kumari
|
3419008041WL030869
|
Asha Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324337
|
|
Asha Kumari
|
()
|
|
75
|
Jamua
|
JH-19-008-041-003/1546
(TARA)
|
3419008041NRG23140720220435801
|
14/07/2022
|
Kanchan Verma
|
3419008041WL030869
|
Kanchan Verma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324336
|
|
Kanchan Verma
|
()
|
|
76
|
Jamua
|
JH-19-008-041-003/1547
(TARA)
|
3419008041NRG23140720220435802
|
14/07/2022
|
Anita Kumari Verma
|
3419008041WL030869
|
Anita Kumari Verma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324334
|
|
Anita Kumari Verma
|
()
|
|
77
|
Jamua
|
JH-19-008-041-003/1553
(TARA)
|
3419008041NRG23140720220435895
|
14/07/2022
|
Biren singh
|
3419008041WL030875
|
Biren singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324358
|
|
Biren singh
|
()
|
|
78
|
Jamua
|
JH-19-008-041-003/1554
(TARA)
|
3419008041NRG23140720220435945
|
14/07/2022
|
Lakhan Yadav
|
3419008041WL030877
|
Lakhan Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324356
|
|
Lakhan Yadav
|
()
|
|
79
|
Jamua
|
JH-19-008-041-003/1555
(TARA)
|
3419008041NRG23140720220435896
|
14/07/2022
|
Shivkumar Yadav
|
3419008041WL030875
|
Shivkumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324357
|
|
Shivkumar Yadav
|
()
|
|
80
|
Jamua
|
JH-19-008-041-003/1556
(TARA)
|
3419008041NRG23140720220435702
|
14/07/2022
|
Rakhi Devi
|
3419008041WL030862
|
Rakhi Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324362
|
|
Rakhi Devi
|
()
|
|
81
|
Jamua
|
JH-19-008-041-003/1558
(TARA)
|
3419008041NRG23140720220435987
|
14/07/2022
|
Arti Devi
|
3419008041WL030879
|
Arti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324360
|
|
Arti Devi
|
()
|
|
82
|
Jamua
|
JH-19-008-041-003/1567
(TARA)
|
3419008041NRG23140720220435813
|
14/07/2022
|
Vilo Devi
|
3419008041WL030870
|
Vilo Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324348
|
|
Vilo Devi
|
()
|
|
83
|
Jamua
|
JH-19-008-041-003/1569
(TARA)
|
3419008041NRG23140720220435814
|
14/07/2022
|
Bebiya Devi
|
3419008041WL030870
|
Bebiya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324351
|
|
Bebiya Devi
|
()
|
|
84
|
Jamua
|
JH-19-008-041-003/1570
(TARA)
|
3419008041NRG23140720220435815
|
14/07/2022
|
Diwakar kumar verma
|
3419008041WL030870
|
Diwakar kumar verma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324354
|
|
Diwakar kumar verma
|
()
|
|
85
|
Jamua
|
JH-19-008-041-003/1571
(TARA)
|
3419008041NRG23140720220435816
|
14/07/2022
|
Munna Devi
|
3419008041WL030870
|
Munna Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324353
|
|
Munna Devi
|
()
|
|
86
|
Jamua
|
JH-19-008-041-003/1572
(TARA)
|
3419008041NRG23140720220435817
|
14/07/2022
|
Kunti Devi
|
3419008041WL030870
|
Kunti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324333
|
|
Kunti Devi
|
()
|
|
87
|
Jamua
|
JH-19-008-041-003/1573
(TARA)
|
3419008041NRG23140720220435818
|
14/07/2022
|
Vijay kumar verma
|
3419008041WL030870
|
Vijay kumar verma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324355
|
|
Vijay kumar verma
|
()
|
|
88
|
Jamua
|
JH-19-008-041-003/1574
(TARA)
|
3419008041NRG23140720220435819
|
14/07/2022
|
Rinku verma
|
3419008041WL030870
|
Rinku verma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324352
|
|
Rinku verma
|
()
|
|
89
|
Jamua
|
JH-19-008-041-003/1575
(TARA)
|
3419008041NRG23140720220435820
|
14/07/2022
|
Sandhya Devi
|
3419008041WL030870
|
Sandhya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324347
|
|
Sandhya Devi
|
()
|
|
90
|
Jamua
|
JH-19-008-041-003/1576
(TARA)
|
3419008041NRG23140720220435821
|
14/07/2022
|
Kanchan Devi
|
3419008041WL030870
|
Kanchan Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324361
|
|
Kanchan Devi
|
()
|
|
91
|
Jamua
|
JH-19-008-041-003/1578
(TARA)
|
3419008041NRG23140720220435822
|
14/07/2022
|
Mamta Devi
|
3419008041WL030870
|
Mamta Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324350
|
|
Mamta Devi
|
()
|
|
92
|
Jamua
|
JH-19-008-041-003/1580
(TARA)
|
3419008041NRG23140720220435803
|
14/07/2022
|
Basanti Devi
|
3419008041WL030869
|
Basanti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324349
|
|
Basanti Devi
|
()
|
|
93
|
Jamua
|
JH-19-008-041-003/1601
(TARA)
|
3419008041NRG23140720220435970
|
14/07/2022
|
Nilam kumari
|
3419008041WL030878
|
Nilam kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324330
|
|
Nilam kumari
|
()
|
|
94
|
Jamua
|
JH-19-008-041-003/2045
(TARA)
|
3419008041NRG23140720220435988
|
14/07/2022
|
Priyanka Devi
|
3419008041WL030879
|
Priyanka Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324359
|
|
Priyanka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117600
|
117600
|
|
|
|
|
|
|
|