|
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
|
CHALKUSHA
|
JH-16-015-016-004/957
(SEVATAND)
|
3416015000NRG23111220221563913
|
11/12/2022
|
Shawani Kumari
|
3416015WL053931
|
Shawani Kumari
|
00032
|
UTIB0001312
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957911
|
|
Shawani Kumari
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-016-004/962
(SEVATAND)
|
3416015000NRG23111220221563918
|
11/12/2022
|
Shrawan Kumar
|
3416015WL053931
|
Shrawan Kumar
|
00032
|
UTIB0001312
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957909
|
|
Shrawan Kumar
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-016-004/963
(SEVATAND)
|
3416015000NRG23111220221563919
|
11/12/2022
|
SumanKumar
|
3416015WL053931
|
SumanKumar
|
00032
|
UTIB0001312
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957910
|
|
SumanKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-016-004/973
(SEVATAND)
|
3416015000NRG23111220221563923
|
11/12/2022
|
Aryan Kumar
|
3416015WL053931
|
Aryan Kumar
|
00032
|
UTIB0003800
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957913
|
|
Aryan Kumar
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-016-004/974
(SEVATAND)
|
3416015000NRG23111220221563924
|
11/12/2022
|
Goreav Kumar
|
3416015WL053931
|
Goreav Kumar
|
00032
|
UTIB0003800
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957914
|
|
Goreav Kumar
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-016-004/975
(SEVATAND)
|
3416015000NRG23111220221563925
|
11/12/2022
|
Bharti Kumari
|
3416015WL053931
|
Bharti Kumari
|
00032
|
UTIB0003800
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957916
|
|
Bharti Kumari
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-016-004/976
(SEVATAND)
|
3416015000NRG23111220221563926
|
11/12/2022
|
Anchal Kumari
|
3416015WL053931
|
Anchal Kumari
|
00032
|
UTIB0003800
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957915
|
|
Anchal Kumari
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-016-004/977
(SEVATAND)
|
3416015000NRG23111220221563453
|
11/12/2022
|
SUMAN KUMAR
|
3416015WL053920
|
SUMAN KUMAR
|
00032
|
UTIB0003800
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957912
|
|
SUMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-016-004/981
(SEVATAND)
|
3416015000NRG23111220221563928
|
11/12/2022
|
Ranjeet Kumar yadav
|
3416015WL053931
|
Ranjeet Kumar yadav
|
00045
|
BARB0KODERM
|
1470
|
1470
|
Rejected
|
23/12/2022
|
|
7373957822
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-016-003/59
(SEVATAND)
|
3416015000NRG23111220221563647
|
11/12/2022
|
RASHIKA MANJHI
|
3416015WL053926
|
RASHIKA MANJHI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957823
|
|
RASHIKA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-016-004/929
(SEVATAND)
|
3416015000NRG23111220221563543
|
11/12/2022
|
SEEMA KUMARI
|
3416015WL053923
|
SEEMA KUMARI
|
00048
|
BKID0004894
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957824
|
|
SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
CHALKUSHA
|
JH-16-015-016-004/920
(SEVATAND)
|
3416015000NRG23111220221563451
|
11/12/2022
|
MANJEET KUMAR
|
3416015WL053920
|
MANJEET KUMAR
|
00048
|
BKID0004899
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957825
|
|
MANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
CHALKUSHA
|
JH-16-015-016-004/927
(SEVATAND)
|
3416015000NRG23111220221563541
|
11/12/2022
|
CHHOTO YADAV
|
3416015WL053923
|
CHHOTO YADAV
|
00048
|
BKID0005963
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957826
|
|
CHHOTO YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
CHALKUSHA
|
JH-16-015-016-004/544
(SEVATAND)
|
3416015000NRG23111220221563300
|
11/12/2022
|
SABITA DEVI
|
3416015WL053914
|
SABITA DEVI
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957828
|
|
SABITA DEVI
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-016-004/547
(SEVATAND)
|
3416015000NRG23111220221563796
|
11/12/2022
|
DIWAKAR KUMAR
|
3416015WL053929
|
DIWAKAR KUMAR
|
00048
|
BKID0005967
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957831
|
|
DIWAKAR KUMAR
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-016-004/956
(SEVATAND)
|
3416015000NRG23111220221563912
|
11/12/2022
|
ayush kumar
|
3416015WL053931
|
ayush kumar
|
00048
|
BKID0005967
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957833
|
|
ayush kumar
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-016-004/969
(SEVATAND)
|
3416015000NRG23111220221563922
|
11/12/2022
|
Ramdev Yadav
|
3416015WL053931
|
Ramdev Yadav
|
00048
|
BKID0005967
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957829
|
|
Ramdev Yadav
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-016-007/76
(SEVATAND)
|
3416015000NRG23111220221563943
|
11/12/2022
|
DILIP SINGH
|
3416015WL053931
|
DILIP SINGH
|
00048
|
BKID0005967
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957830
|
|
DILIP SINGH
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-016-007/836
(SEVATAND)
|
3416015000NRG23111220221563946
|
11/12/2022
|
ARBIND RANA
|
3416015WL053931
|
ARBIND RANA
|
00048
|
BKID0005967
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957827
|
|
ARBIND RANA
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-016-007/915
(SEVATAND)
|
3416015000NRG23111220221563459
|
11/12/2022
|
VINEK KUMAR YADAV
|
3416015WL053920
|
VINEK KUMAR YADAV
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957832
|
|
VINEK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
21
|
CHALKUSHA
|
JH-16-015-016-006/724
(SEVATAND)
|
3416015000NRG23111220221563822
|
11/12/2022
|
Khushboo Khatun
|
3416015WL053929
|
Khushboo Khatun
|
00048
|
BKID0005971
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957834
|
|
Khushboo Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
CHALKUSHA
|
JH-16-015-016-002/152-A
(SEVATAND)
|
3416015000NRG23111220221563986
|
11/12/2022
|
Ranjeet Yadav
|
3416015WL053932
|
Ranjeet Yadav
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957842
|
|
Ranjeet Yadav
|
()
|
|
23
|
CHALKUSHA
|
JH-16-015-016-002/307
(SEVATAND)
|
3416015000NRG23111220221563574
|
11/12/2022
|
Samudri Devi
|
3416015WL053924
|
Samudri Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957849
|
|
Samudri Devi
|
()
|
|
24
|
CHALKUSHA
|
JH-16-015-016-002/43
(SEVATAND)
|
3416015000NRG23111220221563366
|
11/12/2022
|
JAGESHWAR YADAV
|
3416015WL053917
|
JAGESHWAR YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957841
|
|
JAGESHWAR YADAV
|
()
|
|
25
|
CHALKUSHA
|
JH-16-015-016-002/59
(SEVATAND)
|
3416015000NRG23111220221563989
|
11/12/2022
|
BASO DEVI
|
3416015WL053932
|
BASO DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957837
|
|
BASO DEVI
|
()
|
|
26
|
CHALKUSHA
|
JH-16-015-016-002/79
(SEVATAND)
|
3416015000NRG23111220221563575
|
11/12/2022
|
CHINTA DEVI
|
3416015WL053924
|
CHINTA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957835
|
|
CHINTA DEVI
|
()
|
|
27
|
CHALKUSHA
|
JH-16-015-016-003/219
(SEVATAND)
|
3416015000NRG23111220221563576
|
11/12/2022
|
Sumari Devi
|
3416015WL053924
|
Sumari Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957848
|
|
Sumari Devi
|
()
|
|
28
|
CHALKUSHA
|
JH-16-015-016-003/26
(SEVATAND)
|
3416015000NRG23111220221563645
|
11/12/2022
|
Sukhadeo Manjhi
|
3416015WL053926
|
Sukhadeo Manjhi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957843
|
|
Sukhadeo Manjhi
|
()
|
|
29
|
CHALKUSHA
|
JH-16-015-016-003/37
(SEVATAND)
|
3416015000NRG23111220221563646
|
11/12/2022
|
MALTI DEVI
|
3416015WL053926
|
MALTI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957846
|
|
MALTI DEVI
|
()
|
|
30
|
CHALKUSHA
|
JH-16-015-016-003/90
(SEVATAND)
|
3416015000NRG23111220221563650
|
11/12/2022
|
Juniya Devi
|
3416015WL053926
|
Juniya Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957847
|
|
Juniya Devi
|
()
|
|
31
|
CHALKUSHA
|
JH-16-015-016-004/465
(SEVATAND)
|
3416015000NRG23111220221563294
|
11/12/2022
|
Sarswati Devi
|
3416015WL053914
|
Sarswati Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957836
|
|
Sarswati Devi
|
()
|
|
32
|
CHALKUSHA
|
JH-16-015-016-004/470
(SEVATAND)
|
3416015000NRG23111220221563296
|
11/12/2022
|
Dularchand Yadav
|
3416015WL053914
|
Dularchand Yadav
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957838
|
|
Dularchand Yadav
|
()
|
|
33
|
CHALKUSHA
|
JH-16-015-016-004/922
(SEVATAND)
|
3416015000NRG23111220221563540
|
11/12/2022
|
Dular Singh
|
3416015WL053923
|
Dular Singh
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957845
|
|
Dular Singh
|
()
|
|
34
|
CHALKUSHA
|
JH-16-015-016-004/964
(SEVATAND)
|
3416015000NRG23111220221563920
|
11/12/2022
|
Anjani Devi
|
3416015WL053931
|
Anjani Devi
|
00048
|
BKID0006176
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957840
|
|
Anjani Devi
|
()
|
|
35
|
CHALKUSHA
|
JH-16-015-016-006/84
(SEVATAND)
|
3416015000NRG23111220221563823
|
11/12/2022
|
Samsul Ansari
|
3416015WL053929
|
Samsul Ansari
|
00048
|
BKID0006176
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957839
|
|
Samsul Ansari
|
()
|
|
36
|
CHALKUSHA
|
JH-16-015-016-007/914
(SEVATAND)
|
3416015000NRG23111220221563458
|
11/12/2022
|
Vivek Kurar Yadad
|
3416015WL053920
|
Vivek Kurar Yadad
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957844
|
|
Vivek Kurar Yadad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
37
|
CHALKUSHA
|
JH-16-015-016-004/846
(SEVATAND)
|
3416015000NRG23111220221563504
|
11/12/2022
|
ASHOK YADAV
|
3416015WL053922
|
ASHOK YADAV
|
00176
|
IDIB000H560
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957850
|
|
ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
CHALKUSHA
|
JH-16-015-016-004/181
(SEVATAND)
|
3416015000NRG23111220221563781
|
11/12/2022
|
Kunti devi
|
3416015WL053929
|
Kunti devi
|
00354
|
PUNB0074520
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957870
|
|
Kunti devi
|
()
|
|
39
|
CHALKUSHA
|
JH-16-015-016-004/186
(SEVATAND)
|
3416015000NRG23111220221563783
|
11/12/2022
|
NITISH YADAV
|
3416015WL053929
|
NITISH YADAV
|
00354
|
PUNB0074520
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957873
|
|
NITISH YADAV
|
()
|
|
40
|
CHALKUSHA
|
JH-16-015-016-004/225
(SEVATAND)
|
3416015000NRG23111220221563372
|
11/12/2022
|
REKHA DEVI
|
3416015WL053918
|
REKHA DEVI
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957864
|
|
REKHA DEVI
|
()
|
|
41
|
CHALKUSHA
|
JH-16-015-016-004/309
(SEVATAND)
|
3416015000NRG23111220221563791
|
11/12/2022
|
SANIYA KUMARI
|
3416015WL053929
|
SANIYA KUMARI
|
00354
|
PUNB0074520
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957875
|
|
SANIYA KUMARI
|
()
|
|
42
|
CHALKUSHA
|
JH-16-015-016-004/408
(SEVATAND)
|
3416015000NRG23111220221563384
|
11/12/2022
|
Harendra Yadav
|
3416015WL053918
|
Harendra Yadav
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957868
|
|
Harendra Yadav
|
()
|
|
43
|
CHALKUSHA
|
JH-16-015-016-004/416
(SEVATAND)
|
3416015000NRG23111220221563289
|
11/12/2022
|
Piyush Kumar Yadav
|
3416015WL053914
|
Piyush Kumar Yadav
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957871
|
|
Piyush Kumar Yadav
|
()
|
|
44
|
CHALKUSHA
|
JH-16-015-016-004/701
(SEVATAND)
|
3416015000NRG23111220221563499
|
11/12/2022
|
Ramprawesh Kumar
|
3416015WL053922
|
Ramprawesh Kumar
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957869
|
|
Ramprawesh Kumar
|
()
|
|
45
|
CHALKUSHA
|
JH-16-015-016-004/704
(SEVATAND)
|
3416015000NRG23111220221563500
|
11/12/2022
|
Geeta Devi
|
3416015WL053922
|
Geeta Devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957866
|
|
Geeta Devi
|
()
|
|
46
|
CHALKUSHA
|
JH-16-015-016-004/729
(SEVATAND)
|
3416015000NRG23111220221563539
|
11/12/2022
|
Ramashish Kumar Yadav
|
3416015WL053923
|
Ramashish Kumar Yadav
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957867
|
|
Ramashish Kumar Yadav
|
()
|
|
47
|
CHALKUSHA
|
JH-16-015-016-004/799
(SEVATAND)
|
3416015000NRG23111220221563813
|
11/12/2022
|
Shivanandan Kumar
|
3416015WL053929
|
Shivanandan Kumar
|
00354
|
PUNB0074520
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957876
|
|
Shivanandan Kumar
|
()
|
|
48
|
CHALKUSHA
|
JH-16-015-016-004/872
(SEVATAND)
|
3416015000NRG23111220221563513
|
11/12/2022
|
Sukhdev Prasad Yadav
|
3416015WL053922
|
Sukhdev Prasad Yadav
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957879
|
|
Sukhdev Prasad Yadav
|
()
|
|
49
|
CHALKUSHA
|
JH-16-015-016-004/874
(SEVATAND)
|
3416015000NRG23111220221563514
|
11/12/2022
|
VIKASH YADAV
|
3416015WL053922
|
VIKASH YADAV
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957863
|
|
VIKASH YADAV
|
()
|
|
50
|
CHALKUSHA
|
JH-16-015-016-004/897
(SEVATAND)
|
3416015000NRG23111220221563515
|
11/12/2022
|
SANGITA DEVA
|
3416015WL053922
|
SANGITA DEVA
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957880
|
|
SANGITA DEVA
|
()
|
|
51
|
CHALKUSHA
|
JH-16-015-016-004/899
(SEVATAND)
|
3416015000NRG23111220221563516
|
11/12/2022
|
KIRAN DEVI
|
3416015WL053922
|
KIRAN DEVI
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957881
|
|
KIRAN DEVI
|
()
|
|
52
|
CHALKUSHA
|
JH-16-015-016-004/907
(SEVATAND)
|
3416015000NRG23111220221563444
|
11/12/2022
|
Anisha Kmari
|
3416015WL053920
|
Anisha Kmari
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957885
|
|
Anisha Kmari
|
()
|
|
53
|
CHALKUSHA
|
JH-16-015-016-004/911
(SEVATAND)
|
3416015000NRG23111220221563447
|
11/12/2022
|
Ramnaresh Yadav
|
3416015WL053920
|
Ramnaresh Yadav
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957878
|
|
Ramnaresh Yadav
|
()
|
|
54
|
CHALKUSHA
|
JH-16-015-016-004/912
(SEVATAND)
|
3416015000NRG23111220221563448
|
11/12/2022
|
Anrun Kumar Yadav
|
3416015WL053920
|
Anrun Kumar Yadav
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957872
|
|
Anrun Kumar Yadav
|
()
|
|
55
|
CHALKUSHA
|
JH-16-015-016-004/936
(SEVATAND)
|
3416015000NRG23111220221563545
|
11/12/2022
|
PUSHPA KUMARI
|
3416015WL053923
|
PUSHPA KUMARI
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957882
|
|
PUSHPA KUMARI
|
()
|
|
56
|
CHALKUSHA
|
JH-16-015-016-004/958
(SEVATAND)
|
3416015000NRG23111220221563914
|
11/12/2022
|
Sanjit Kumar Singh
|
3416015WL053931
|
Sanjit Kumar Singh
|
00354
|
PUNB0074520
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957884
|
|
Sanjit Kumar Singh
|
()
|
|
57
|
CHALKUSHA
|
JH-16-015-016-004/959
(SEVATAND)
|
3416015000NRG23111220221563915
|
11/12/2022
|
Suraj Kumar
|
3416015WL053931
|
Suraj Kumar
|
00354
|
PUNB0074520
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957877
|
|
Suraj Kumar
|
()
|
|
58
|
CHALKUSHA
|
JH-16-015-016-004/965
(SEVATAND)
|
3416015000NRG23111220221563921
|
11/12/2022
|
Himanshu Kumar
|
3416015WL053931
|
Himanshu Kumar
|
00354
|
PUNB0074520
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957865
|
|
Himanshu Kumar
|
()
|
|
59
|
CHALKUSHA
|
JH-16-015-016-004/978
(SEVATAND)
|
3416015000NRG23111220221563454
|
11/12/2022
|
SHIVAM KUMAR
|
3416015WL053920
|
SHIVAM KUMAR
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957883
|
|
SHIVAM KUMAR
|
()
|
|
60
|
CHALKUSHA
|
JH-16-015-016-004/980
(SEVATAND)
|
3416015000NRG23111220221563455
|
11/12/2022
|
SUDHEER KUMAR YADA
|
3416015WL053920
|
SUDHEER KUMAR YADA
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957874
|
|
SUDHEER KUMAR YADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
61
|
CHALKUSHA
|
JH-16-015-016-004/469
(SEVATAND)
|
3416015000NRG23111220221563498
|
11/12/2022
|
Ram Manohar Yadav
|
3416015WL053922
|
Ram Manohar Yadav
|
00415
|
SBIN0000118
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957886
|
|
MR RAM MANOHAR KUMAR
|
()
|
|
62
|
CHALKUSHA
|
JH-16-015-016-004/984
(SEVATAND)
|
3416015000NRG23111220221563457
|
11/12/2022
|
Pramod Kumar Yadav
|
3416015WL053920
|
Pramod Kumar Yadav
|
00415
|
SBIN0000118
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7373957887
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
63
|
CHALKUSHA
|
JH-16-015-016-004/928
(SEVATAND)
|
3416015000NRG23111220221563542
|
11/12/2022
|
SUNIL KUMAR YADAV
|
3416015WL053923
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0003592
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957888
|
|
MR SUNIL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
64
|
CHALKUSHA
|
JH-16-015-016-004/864
(SEVATAND)
|
3416015000NRG23111220221563509
|
11/12/2022
|
Indu Kumari
|
3416015WL053922
|
Indu Kumari
|
00415
|
SBIN0006344
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957889
|
|
MRS INDU KUMARI
|
()
|
|
65
|
CHALKUSHA
|
JH-16-015-016-004/910
(SEVATAND)
|
3416015000NRG23111220221563446
|
11/12/2022
|
Praveen Kumar Yadav
|
3416015WL053920
|
Praveen Kumar Yadav
|
00415
|
SBIN0006344
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957890
|
|
MR PRAVEEN KUMAR YADAV
|
()
|
|
66
|
CHALKUSHA
|
JH-16-015-016-004/979
(SEVATAND)
|
3416015000NRG23111220221563927
|
11/12/2022
|
Ranjeet Kumar
|
3416015WL053931
|
Ranjeet Kumar
|
00415
|
SBIN0006344
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957891
|
|
MR RANJEET YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
67
|
CHALKUSHA
|
JH-16-015-016-004/904
(SEVATAND)
|
3416015000NRG23111220221563443
|
11/12/2022
|
DEVANTI DEVI
|
3416015WL053920
|
DEVANTI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957892
|
|
MR PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
68
|
CHALKUSHA
|
JH-16-015-016-007/832
(SEVATAND)
|
3416015000NRG23111220221563944
|
11/12/2022
|
Divya Kumari
|
3416015WL053931
|
Divya Kumari
|
00462
|
UCBA0002563
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957908
|
|
DIVYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
69
|
CHALKUSHA
|
JH-16-015-016-004/866
(SEVATAND)
|
3416015000NRG23111220221563510
|
11/12/2022
|
Sangita Kumari
|
3416015WL053922
|
Sangita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7373957854
|
|
Sangita Kumari
|
()
|
|
70
|
CHALKUSHA
|
JH-16-015-016-004/909
(SEVATAND)
|
3416015000NRG23111220221563445
|
11/12/2022
|
Sujeet Kumar
|
3416015WL053920
|
Sujeet Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7373957852
|
|
Sujeet Kumar
|
()
|
|
71
|
CHALKUSHA
|
JH-16-015-016-004/933
(SEVATAND)
|
3416015000NRG23111220221563544
|
11/12/2022
|
ABHINANDAN KUMAR
|
3416015WL053923
|
ABHINANDAN KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7373957856
|
|
ABHINANDAN KUMAR
|
()
|
|
72
|
CHALKUSHA
|
JH-16-015-016-004/937
(SEVATAND)
|
3416015000NRG23111220221563546
|
11/12/2022
|
MUNIKA KUMARI
|
3416015WL053923
|
MUNIKA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7373957862
|
|
MUNIKA KUMARI
|
()
|
|
73
|
CHALKUSHA
|
JH-16-015-016-004/938
(SEVATAND)
|
3416015000NRG23111220221563547
|
11/12/2022
|
MUSKAN KUMARI
|
3416015WL053923
|
MUSKAN KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7373957860
|
|
MUSKAN KUMARI
|
()
|
|
74
|
CHALKUSHA
|
JH-16-015-016-004/939
(SEVATAND)
|
3416015000NRG23111220221563548
|
11/12/2022
|
BINEETA KUMARI
|
3416015WL053923
|
BINEETA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7373957859
|
|
BINEETA KUMARI
|
()
|
|
75
|
CHALKUSHA
|
JH-16-015-016-004/948
(SEVATAND)
|
3416015000NRG23111220221563549
|
11/12/2022
|
BIKRAM YADAV
|
3416015WL053923
|
BIKRAM YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7373957853
|
|
BIKRAM YADAV
|
()
|
|
76
|
CHALKUSHA
|
JH-16-015-016-004/949
(SEVATAND)
|
3416015000NRG23111220221563550
|
11/12/2022
|
Rahul Kumar
|
3416015WL053923
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7373957851
|
|
Rahul Kumar
|
()
|
|
77
|
CHALKUSHA
|
JH-16-015-016-004/950
(SEVATAND)
|
3416015000NRG23111220221563551
|
11/12/2022
|
Anshhu Kumari
|
3416015WL053923
|
Anshhu Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7373957861
|
|
Anshhu Kumari
|
()
|
|
78
|
CHALKUSHA
|
JH-16-015-016-004/951
(SEVATAND)
|
3416015000NRG23111220221563552
|
11/12/2022
|
Gango Yadav
|
3416015WL053923
|
Gango Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7373957855
|
|
Gango Yadav
|
()
|
|
79
|
CHALKUSHA
|
JH-16-015-016-004/982
(SEVATAND)
|
3416015000NRG23111220221563929
|
11/12/2022
|
Porsotam Kumar
|
3416015WL053931
|
Porsotam Kumar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/12/2022
|
|
7373957857
|
|
Porsotam Kumar
|
()
|
|
80
|
CHALKUSHA
|
JH-16-015-016-004/983
(SEVATAND)
|
3416015000NRG23111220221563456
|
11/12/2022
|
Chandradev Kumar
|
3416015WL053920
|
Chandradev Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7373957858
|
|
Chandradev Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
81
|
CHALKUSHA
|
JH-16-015-016-002/295
(SEVATAND)
|
3416015000NRG23111220221563572
|
11/12/2022
|
Rina Devi
|
3416015WL053924
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957901
|
|
Rina Devi
|
()
|
|
82
|
CHALKUSHA
|
JH-16-015-016-004/786
(SEVATAND)
|
3416015000NRG23111220221563809
|
11/12/2022
|
Piyush Kumar
|
3416015WL053929
|
Piyush Kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957902
|
|
Piyush Kumar
|
()
|
|
83
|
CHALKUSHA
|
JH-16-015-016-004/844
(SEVATAND)
|
3416015000NRG23111220221563503
|
11/12/2022
|
SHREERAM YADAV
|
3416015WL053922
|
SHREERAM YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957897
|
|
SHREERAM YADAV
|
()
|
|
84
|
CHALKUSHA
|
JH-16-015-016-004/869
(SEVATAND)
|
3416015000NRG23111220221563511
|
11/12/2022
|
Puja Kumari
|
3416015WL053922
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957894
|
|
Puja Kumari
|
()
|
|
85
|
CHALKUSHA
|
JH-16-015-016-004/871
(SEVATAND)
|
3416015000NRG23111220221563512
|
11/12/2022
|
Malti Devi
|
3416015WL053922
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957903
|
|
Malti Devi
|
()
|
|
86
|
CHALKUSHA
|
JH-16-015-016-004/901
(SEVATAND)
|
3416015000NRG23111220221563442
|
11/12/2022
|
NISHA KUMARI
|
3416015WL053920
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957905
|
|
NISHA KUMARI
|
()
|
|
87
|
CHALKUSHA
|
JH-16-015-016-004/913
(SEVATAND)
|
3416015000NRG23111220221563449
|
11/12/2022
|
Ashish Kumar
|
3416015WL053920
|
Ashish Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957898
|
|
Ashish Kumar
|
()
|
|
88
|
CHALKUSHA
|
JH-16-015-016-004/917
(SEVATAND)
|
3416015000NRG23111220221563450
|
11/12/2022
|
RAMKUMAR YADAV
|
3416015WL053920
|
RAMKUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957904
|
|
RAMKUMAR YADAV
|
()
|
|
89
|
CHALKUSHA
|
JH-16-015-016-004/952
(SEVATAND)
|
3416015000NRG23111220221563553
|
11/12/2022
|
Babita Kumari
|
3416015WL053923
|
Babita Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957899
|
|
Babita Kumari
|
()
|
|
90
|
CHALKUSHA
|
JH-16-015-016-004/960
(SEVATAND)
|
3416015000NRG23111220221563916
|
11/12/2022
|
Price Kumar
|
3416015WL053931
|
Price Kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957907
|
|
Price Kumar
|
()
|
|
91
|
CHALKUSHA
|
JH-16-015-016-004/961
(SEVATAND)
|
3416015000NRG23111220221563917
|
11/12/2022
|
Vidya Kumari
|
3416015WL053931
|
Vidya Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957906
|
|
Vidya Kumari
|
()
|
|
92
|
CHALKUSHA
|
JH-16-015-016-007/578
(SEVATAND)
|
3416015000NRG23111220221563939
|
11/12/2022
|
Kalo Devi
|
3416015WL053931
|
Kalo Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957896
|
|
Kalo Devi
|
()
|
|
93
|
CHALKUSHA
|
JH-16-015-016-007/833
(SEVATAND)
|
3416015000NRG23111220221563945
|
11/12/2022
|
Komal Kumari
|
3416015WL053931
|
Komal Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957900
|
|
Komal Kumari
|
()
|
|
94
|
CHALKUSHA
|
JH-16-015-016-007/876
(SEVATAND)
|
3416015000NRG23111220221563948
|
11/12/2022
|
RAJENDRA YADAV
|
3416015WL053931
|
RAJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373957895
|
|
RAJENDRA YADAV
|
()
|
|
95
|
CHALKUSHA
|
JH-16-020-016-003/701
(SEVATAND)
|
3416015000NRG23111220221563651
|
11/12/2022
|
Ramchandra Manjhi
|
3416015WL053926
|
Ramchandra Manjhi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957893
|
|
Ramchandra Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126420
|
126420
|
|
|
|
|
|
|
|