|
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-19-008-018-006/691
(GORO)
|
3419008000NRG23170820220698221
|
17/08/2022
|
Pankaj Kumar Verma
|
3419008WL052991
|
Pankaj Kumar Verma
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354870
|
|
Pankaj Kumar Verma
|
()
|
|
2
|
Jamua
|
JH-19-008-018-008/285
(GORO)
|
3419008000NRG23170820220698444
|
17/08/2022
|
Anup Kumar Yadav
|
3419008WL053003
|
Anup Kumar Yadav
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354871
|
|
Anup Kumar Yadav
|
()
|
|
3
|
Jamua
|
JH-19-008-018-011/1122
(GORO)
|
3419008000NRG23170820220698314
|
17/08/2022
|
Vinay Kumar Verma
|
3419008WL052994
|
Vinay Kumar Verma
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354872
|
|
Vinay Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-018-002/1108
(GORO)
|
3419008000NRG23170820220698109
|
17/08/2022
|
Jhamli Devi
|
3419008WL052979
|
Jhamli Devi
|
00048
|
BKID0004781
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354873
|
|
Jhamli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-018-006/743
(GORO)
|
3419008000NRG23170820220698230
|
17/08/2022
|
Krishna Pd Verma
|
3419008WL052991
|
Krishna Pd Verma
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354874
|
|
Krishna Pd Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-018-008/834
(GORO)
|
3419008000NRG23170820220698264
|
17/08/2022
|
Deepak Kumar Gupta
|
3419008WL052993
|
Deepak Kumar Gupta
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354877
|
|
Deepak Kumar Gupta
|
()
|
|
7
|
Jamua
|
JH-19-008-018-011/1052
(GORO)
|
3419008000NRG23170820220698311
|
17/08/2022
|
Naveen Verma
|
3419008WL052994
|
Naveen Verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354876
|
|
Naveen Verma
|
()
|
|
8
|
Jamua
|
JH-19-008-018-011/334
(GORO)
|
3419008000NRG23170820220698317
|
17/08/2022
|
Ashutosh Chandan
|
3419008WL052994
|
Ashutosh Chandan
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354875
|
|
Ashutosh Chandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-018-002/1104
(GORO)
|
3419008000NRG23170820220698106
|
17/08/2022
|
Ramchandra Ray
|
3419008WL052979
|
Ramchandra Ray
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354888
|
|
Ramchandra Ray
|
()
|
|
10
|
Jamua
|
JH-19-008-018-002/1105
(GORO)
|
3419008000NRG23170820220698107
|
17/08/2022
|
Bablu Kumar Ray
|
3419008WL052979
|
Bablu Kumar Ray
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354895
|
|
Bablu Kumar Ray
|
()
|
|
11
|
Jamua
|
JH-19-008-018-002/1106
(GORO)
|
3419008000NRG23170820220698253
|
17/08/2022
|
Parshuram Ray
|
3419008WL052993
|
Parshuram Ray
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354892
|
|
Parshuram Ray
|
()
|
|
12
|
Jamua
|
JH-19-008-018-002/1107
(GORO)
|
3419008000NRG23170820220698108
|
17/08/2022
|
Bahadur Ray
|
3419008WL052979
|
Bahadur Ray
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354889
|
|
Bahadur Ray
|
()
|
|
13
|
Jamua
|
JH-19-008-018-002/1158
(GORO)
|
3419008000NRG23170820220698110
|
17/08/2022
|
Shiv Pujan Kumar Ray
|
3419008WL052979
|
Shiv Pujan Kumar Ray
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354897
|
|
Shiv Pujan Kumar Ray
|
()
|
|
14
|
Jamua
|
JH-19-008-018-002/132
(GORO)
|
3419008000NRG23170820220698112
|
17/08/2022
|
PUSPA DEVI
|
3419008WL052979
|
PUSPA DEVI
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354896
|
|
PUSPA DEVI
|
()
|
|
15
|
Jamua
|
JH-19-008-018-002/532
(GORO)
|
3419008000NRG23170820220698113
|
17/08/2022
|
Rahul Kumar Ray
|
3419008WL052979
|
Rahul Kumar Ray
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354898
|
|
Rahul Kumar Ray
|
()
|
|
16
|
Jamua
|
JH-19-008-018-003/687
(GORO)
|
3419008000NRG23170820220698217
|
17/08/2022
|
Binod Kumar Verma
|
3419008WL052991
|
Binod Kumar Verma
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354891
|
|
Binod Kumar Verma
|
()
|
|
17
|
Jamua
|
JH-19-008-018-008/1226
(GORO)
|
3419008000NRG23170820220698203
|
17/08/2022
|
Manoj Kumar Ray
|
3419008WL052987
|
Manoj Kumar Ray
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354886
|
|
Manoj Kumar Ray
|
()
|
|
18
|
Jamua
|
JH-19-008-018-008/1279
(GORO)
|
3419008000NRG23170820220698442
|
17/08/2022
|
Prkash Yadav
|
3419008WL053003
|
Prkash Yadav
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354884
|
|
Prkash Yadav
|
()
|
|
19
|
Jamua
|
JH-19-008-018-008/285
(GORO)
|
3419008000NRG23170820220698445
|
17/08/2022
|
Gudi Kumari
|
3419008WL053003
|
Gudi Kumari
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354893
|
|
Gudi Kumari
|
()
|
|
20
|
Jamua
|
JH-19-008-018-008/939
(GORO)
|
3419008000NRG23170820220698446
|
17/08/2022
|
Nutan Kumar Gupta
|
3419008WL053003
|
Nutan Kumar Gupta
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354885
|
|
Nutan Kumar Gupta
|
()
|
|
21
|
Jamua
|
JH-19-008-018-011/1028
(GORO)
|
3419008000NRG23170820220698306
|
17/08/2022
|
Hiralal Verma
|
3419008WL052994
|
Hiralal Verma
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354887
|
|
Hiralal Verma
|
()
|
|
22
|
Jamua
|
JH-19-008-018-011/1031
(GORO)
|
3419008000NRG23170820220698308
|
17/08/2022
|
Sandeep Verma
|
3419008WL052994
|
Sandeep Verma
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354894
|
|
Sandeep Verma
|
()
|
|
23
|
Jamua
|
JH-19-008-018-011/1054
(GORO)
|
3419008000NRG23170820220698312
|
17/08/2022
|
Gokhul Mahto
|
3419008WL052994
|
Gokhul Mahto
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354890
|
|
Gokhul Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-018-004/751
(GORO)
|
3419008000NRG23170820220698154
|
17/08/2022
|
Kanchan Devi
|
3419008WL052983
|
Kanchan Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354907
|
|
Kanchan Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-018-006/336
(GORO)
|
3419008000NRG23170820220698219
|
17/08/2022
|
Anu Verma
|
3419008WL052991
|
Anu Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354908
|
|
Anu Verma
|
()
|
|
26
|
Jamua
|
JH-19-008-018-006/699
(GORO)
|
3419008000NRG23170820220698224
|
17/08/2022
|
Anju devi
|
3419008WL052991
|
Anju devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354902
|
|
Anju devi
|
()
|
|
27
|
Jamua
|
JH-19-008-018-008/896
(GORO)
|
3419008000NRG23170820220698266
|
17/08/2022
|
Alma Khatun
|
3419008WL052993
|
Alma Khatun
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354903
|
|
Alma Khatun
|
()
|
|
28
|
Jamua
|
JH-19-008-018-009/1423
(GORO)
|
3419008000NRG23170820220698274
|
17/08/2022
|
Karu Turi
|
3419008WL052993
|
Karu Turi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354905
|
|
Karu Turi
|
()
|
|
29
|
Jamua
|
JH-19-008-018-009/1423
(GORO)
|
3419008000NRG23170820220698284
|
17/08/2022
|
Sunita Devi
|
3419008WL052993
|
Sunita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354906
|
|
Sunita Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-018-009/996
(GORO)
|
3419008000NRG23170820220698388
|
17/08/2022
|
Sunita Devi
|
3419008WL053001
|
Sunita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354883
|
|
Sunita Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-018-011/1030
(GORO)
|
3419008000NRG23170820220698307
|
17/08/2022
|
Gudiya Devi
|
3419008WL052994
|
Gudiya Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354904
|
|
Gudiya Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-018-011/1041
(GORO)
|
3419008000NRG23170820220698310
|
17/08/2022
|
Birendra Kumar Ray
|
3419008WL052994
|
Birendra Kumar Ray
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354901
|
|
Birendra Kumar Ray
|
()
|
|
33
|
Jamua
|
JH-19-008-018-011/1362
(GORO)
|
3419008000NRG23170820220698315
|
17/08/2022
|
Koleshwar Prasad Verma
|
3419008WL052994
|
Koleshwar Prasad Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354900
|
|
Koleshwar Prasad Verma
|
()
|
|
34
|
Jamua
|
JH-19-008-018-011/1450
(GORO)
|
3419008000NRG23170820220698333
|
17/08/2022
|
Kaushalya Verma
|
3419008WL052995
|
Kaushalya Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354882
|
|
Kaushalya Verma
|
()
|
|
35
|
Jamua
|
JH-19-008-018-011/333
(GORO)
|
3419008000NRG23170820220698316
|
17/08/2022
|
Girish Kumar
|
3419008WL052994
|
Girish Kumar
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354899
|
|
Girish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-018-011/1025
(GORO)
|
3419008000NRG23170820220698132
|
17/08/2022
|
Rubi Kumari
|
3419008WL052982
|
Rubi Kumari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354881
|
|
Rubi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-018-011/1023
(GORO)
|
3419008000NRG23170820220698131
|
17/08/2022
|
Birendra Kumar Verma
|
3419008WL052982
|
Birendra Kumar Verma
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354909
|
|
Birendra Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-018-008/556
(GORO)
|
3419008000NRG23170820220698259
|
17/08/2022
|
Prema Devi
|
3419008WL052993
|
Prema Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354848
|
|
MRS PREMA DEVI
|
()
|
|
39
|
Jamua
|
JH-19-008-018-009/1394
(GORO)
|
3419008000NRG23170820220698385
|
17/08/2022
|
Thanu Turi
|
3419008WL053001
|
Thanu Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354846
|
|
MR THANU TURI
|
()
|
|
40
|
Jamua
|
JH-19-008-018-009/996
(GORO)
|
3419008000NRG23170820220698387
|
17/08/2022
|
Vikram Turi
|
3419008WL053001
|
Vikram Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354847
|
|
MR VIKRAM TURI
|
()
|
|
41
|
Jamua
|
JH-19-008-018-011/532
(GORO)
|
3419008000NRG23170820220698336
|
17/08/2022
|
Prabhu Kumar
|
3419008WL052995
|
Prabhu Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354845
|
|
MR PRABHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-018-008/1233
(GORO)
|
3419008000NRG23170820220698123
|
17/08/2022
|
Sitaram Ray
|
3419008WL052980
|
Sitaram Ray
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354849
|
|
MR SITARAM RAY
|
()
|
|
43
|
Jamua
|
JH-19-008-018-009/1394
(GORO)
|
3419008000NRG23170820220698386
|
17/08/2022
|
Munni Devi
|
3419008WL053001
|
Munni Devi
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354850
|
|
MS MUNNI DEVI
|
()
|
|
44
|
Jamua
|
JH-19-008-018-011/1024
(GORO)
|
3419008000NRG23170820220698305
|
17/08/2022
|
Vikram Kumar
|
3419008WL052994
|
Vikram Kumar
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354851
|
|
MR VIKRAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-018-011/1026
(GORO)
|
3419008000NRG23170820220698133
|
17/08/2022
|
Subhash Kumar Raj
|
3419008WL052982
|
Subhash Kumar Raj
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354853
|
|
MR SHUBASH KUMAR RAJ
|
()
|
|
46
|
Jamua
|
JH-19-008-018-011/1076
(GORO)
|
3419008000NRG23170820220698313
|
17/08/2022
|
Anjali Roy
|
3419008WL052994
|
Anjali Roy
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354852
|
|
MRS ANJALI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-018-002/1103
(GORO)
|
3419008000NRG23170820220698105
|
17/08/2022
|
Rina Devi
|
3419008WL052979
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354854
|
|
Rina Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-018-002/1159
(GORO)
|
3419008000NRG23170820220698256
|
17/08/2022
|
Ranjeet Kumar
|
3419008WL052993
|
Ranjeet Kumar
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354879
|
|
Ranjeet Kumar
|
()
|
|
49
|
Jamua
|
JH-19-008-018-006/705
(GORO)
|
3419008000NRG23170820220698228
|
17/08/2022
|
Pradeep Kr Verma
|
3419008WL052991
|
Pradeep Kr Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354858
|
|
Pradeep Kr Verma
|
()
|
|
50
|
Jamua
|
JH-19-008-018-008/1106
(GORO)
|
3419008000NRG23170820220698441
|
17/08/2022
|
Sukhdev Mahto
|
3419008WL053003
|
Sukhdev Mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354859
|
|
Sukhdev Mahto
|
()
|
|
51
|
Jamua
|
JH-19-008-018-008/1226
(GORO)
|
3419008000NRG23170820220698204
|
17/08/2022
|
Yashoda Devi
|
3419008WL052987
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
399
|
399
|
Processed
|
27/08/2022
|
|
4229354860
|
|
Yashoda Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-018-008/1279
(GORO)
|
3419008000NRG23170820220698443
|
17/08/2022
|
Basanti Devi
|
3419008WL053003
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354855
|
|
Basanti Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-018-008/1302
(GORO)
|
3419008000NRG23170820220698258
|
17/08/2022
|
Munav Bibi
|
3419008WL052993
|
Munav Bibi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354880
|
|
Munav Bibi
|
()
|
|
54
|
Jamua
|
JH-19-008-018-009/1052
(GORO)
|
3419008000NRG23170820220698268
|
17/08/2022
|
Sujit Turi
|
3419008WL052993
|
Sujit Turi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354866
|
|
Sujit Turi
|
()
|
|
55
|
Jamua
|
JH-19-008-018-009/880
(GORO)
|
3419008000NRG23170820220698285
|
17/08/2022
|
Anita Devi
|
3419008WL052993
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354856
|
|
Anita Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-018-010/1021
(GORO)
|
3419008000NRG23170820220698190
|
17/08/2022
|
Vijay Kumar Das
|
3419008WL052985
|
Vijay Kumar Das
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354865
|
|
Vijay Kumar Das
|
()
|
|
57
|
Jamua
|
JH-19-008-018-010/1088
(GORO)
|
3419008000NRG23170820220698191
|
17/08/2022
|
Ashok Das
|
3419008WL052985
|
Ashok Das
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354861
|
|
Ashok Das
|
()
|
|
58
|
Jamua
|
JH-19-008-018-010/1137
(GORO)
|
3419008000NRG23170820220698192
|
17/08/2022
|
Pankaj Ravidas
|
3419008WL052985
|
Pankaj Ravidas
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354867
|
|
Pankaj Ravidas
|
()
|
|
59
|
Jamua
|
JH-19-008-018-010/1195
(GORO)
|
3419008000NRG23170820220698127
|
17/08/2022
|
Suma Devi
|
3419008WL052981
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354857
|
|
Suma Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-018-011/1032
(GORO)
|
3419008000NRG23170820220698309
|
17/08/2022
|
Surendra Kumar Roy
|
3419008WL052994
|
Surendra Kumar Roy
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354868
|
|
Surendra Kumar Roy
|
()
|
|
61
|
Jamua
|
JH-19-008-018-011/1039
(GORO)
|
3419008000NRG23170820220698134
|
17/08/2022
|
Subodh Kumar Verma
|
3419008WL052982
|
Subodh Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354864
|
|
Subodh Kumar Verma
|
()
|
|
62
|
Jamua
|
JH-19-008-018-011/1197
(GORO)
|
3419008000NRG23170820220698135
|
17/08/2022
|
Tupali Mahto
|
3419008WL052982
|
Tupali Mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354878
|
|
Tupali Mahto
|
()
|
|
63
|
Jamua
|
JH-19-008-018-011/1198
(GORO)
|
3419008000NRG23170820220698136
|
17/08/2022
|
Kajali Devi
|
3419008WL052982
|
Kajali Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354863
|
|
Kajali Devi
|
()
|
|
64
|
Jamua
|
JH-19-008-018-011/1199
(GORO)
|
3419008000NRG23170820220698137
|
17/08/2022
|
Umesh Kumar Verma
|
3419008WL052982
|
Umesh Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354869
|
|
Umesh Kumar Verma
|
()
|
|
65
|
Jamua
|
JH-19-008-018-011/1200
(GORO)
|
3419008000NRG23170820220698138
|
17/08/2022
|
Govind Verma
|
3419008WL052982
|
Govind Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229354862
|
|
Govind Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21927
|
21927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76943
|
76943
|
|
|
|
|
|
|
|