|
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-19-008-026-001/2207
(LATAKI)
|
3419008026NRG23180420220026116
|
18/04/2022
|
Nobina Kumari
|
3419008026WL003055
|
Nobina Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926860
|
|
NobinaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-026-001/1075
(LATAKI)
|
3419008026NRG23180420220025884
|
18/04/2022
|
Narayan Saw
|
3419008026WL003036
|
Narayan Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926771
|
|
NarayanSaw
|
()
|
|
3
|
Jamua
|
JH-19-008-026-001/1080
(LATAKI)
|
3419008026NRG23180420220026190
|
18/04/2022
|
Gudiya Devi
|
3419008026WL003060
|
Gudiya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926837
|
|
GudiyaDevi
|
()
|
|
4
|
Jamua
|
JH-19-008-026-001/1089
(LATAKI)
|
3419008026NRG23180420220025950
|
18/04/2022
|
Muni Devi
|
3419008026WL003044
|
Muni Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926784
|
|
MuniDevi
|
()
|
|
5
|
Jamua
|
JH-19-008-026-001/1098
(LATAKI)
|
3419008026NRG23180420220026262
|
18/04/2022
|
Shankar Hazra
|
3419008026WL003065
|
Shankar Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926857
|
|
ShankarHazra
|
()
|
|
6
|
Jamua
|
JH-19-008-026-001/1103
(LATAKI)
|
3419008026NRG23180420220025952
|
18/04/2022
|
Kalwa Devi
|
3419008026WL003044
|
Kalwa Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926854
|
|
KalwaDevi
|
()
|
|
7
|
Jamua
|
JH-19-008-026-001/1123
(LATAKI)
|
3419008026NRG23180420220026264
|
18/04/2022
|
Tanu Ray
|
3419008026WL003065
|
Tanu Ray
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926835
|
|
TanuRay
|
()
|
|
8
|
Jamua
|
JH-19-008-026-001/1135
(LATAKI)
|
3419008026NRG23180420220026191
|
18/04/2022
|
Kiran Devi
|
3419008026WL003060
|
Kiran Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926781
|
|
KiranDevi
|
()
|
|
9
|
Jamua
|
JH-19-008-026-001/1200
(LATAKI)
|
3419008026NRG23180420220026265
|
18/04/2022
|
Md Ejaj
|
3419008026WL003065
|
Md Ejaj
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926780
|
|
MdEjaj
|
()
|
|
10
|
Jamua
|
JH-19-008-026-001/1201-A
(LATAKI)
|
3419008026NRG23180420220025886
|
18/04/2022
|
Avdhesh Hazra
|
3419008026WL003036
|
Avdhesh Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926790
|
|
AvdheshHazra
|
()
|
|
11
|
Jamua
|
JH-19-008-026-001/140
(LATAKI)
|
3419008026NRG23180420220026105
|
18/04/2022
|
Dewanti Devi
|
3419008026WL003055
|
Dewanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926766
|
|
DewantiDevi
|
()
|
|
12
|
Jamua
|
JH-19-008-026-001/1473
(LATAKI)
|
3419008026NRG23180420220026267
|
18/04/2022
|
Sabra Khatun
|
3419008026WL003065
|
Sabra Khatun
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926847
|
|
SabraKhatun
|
()
|
|
13
|
Jamua
|
JH-19-008-026-001/1497
(LATAKI)
|
3419008026NRG23180420220025989
|
18/04/2022
|
Vishal Kr Hazra
|
3419008026WL003046
|
Vishal Kr Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926841
|
|
VishalKrHazra
|
()
|
|
14
|
Jamua
|
JH-19-008-026-001/1500
(LATAKI)
|
3419008026NRG23180420220026107
|
18/04/2022
|
Manju Devi
|
3419008026WL003055
|
Manju Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926773
|
|
ManjuDevi
|
()
|
|
15
|
Jamua
|
JH-19-008-026-001/1504
(LATAKI)
|
3419008026NRG23180420220026108
|
18/04/2022
|
Churaman Hajra
|
3419008026WL003055
|
Churaman Hajra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926848
|
|
ChuramanHajra
|
()
|
|
16
|
Jamua
|
JH-19-008-026-001/1505
(LATAKI)
|
3419008026NRG23180420220026109
|
18/04/2022
|
Basanti Devi
|
3419008026WL003055
|
Basanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926789
|
|
BasantiDevi
|
()
|
|
17
|
Jamua
|
JH-19-008-026-001/1622
(LATAKI)
|
3419008026NRG23180420220025888
|
18/04/2022
|
Deepak Kumar Hazra
|
3419008026WL003036
|
Deepak Kumar Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926782
|
|
DeepakKumarHazra
|
()
|
|
18
|
Jamua
|
JH-19-008-026-001/1639
(LATAKI)
|
3419008026NRG23180420220026341
|
18/04/2022
|
Dinesh Kumar Giri
|
3419008026WL003070
|
Dinesh Kumar Giri
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926852
|
|
DineshKumarGiri
|
()
|
|
19
|
Jamua
|
JH-19-008-026-001/1663
(LATAKI)
|
3419008026NRG23180420220026270
|
18/04/2022
|
Tinku Kumar
|
3419008026WL003065
|
Tinku Kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926772
|
|
TinkuKumar
|
()
|
|
20
|
Jamua
|
JH-19-008-026-001/1690
(LATAKI)
|
3419008026NRG23180420220025991
|
18/04/2022
|
Mina Devi
|
3419008026WL003046
|
Mina Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926783
|
|
MinaDevi
|
()
|
|
21
|
Jamua
|
JH-19-008-026-001/1768
(LATAKI)
|
3419008026NRG23180420220026193
|
18/04/2022
|
Md Injamamul Haqe
|
3419008026WL003060
|
Md Injamamul Haqe
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926778
|
|
MdInjamamulHaqe
|
()
|
|
22
|
Jamua
|
JH-19-008-026-001/1814
(LATAKI)
|
3419008026NRG23180420220025890
|
18/04/2022
|
Sanjay Kumar Hazra
|
3419008026WL003036
|
Sanjay Kumar Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926845
|
|
SanjayKumarHazra
|
()
|
|
23
|
Jamua
|
JH-19-008-026-001/1835
(LATAKI)
|
3419008026NRG23180420220026346
|
18/04/2022
|
Roopa Devi
|
3419008026WL003070
|
Roopa Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926838
|
|
RoopaDevi
|
()
|
|
24
|
Jamua
|
JH-19-008-026-001/1887
(LATAKI)
|
3419008026NRG23180420220025956
|
18/04/2022
|
Pratima Devi
|
3419008026WL003044
|
Pratima Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926776
|
|
PratimaDevi
|
()
|
|
25
|
Jamua
|
JH-19-008-026-001/1888
(LATAKI)
|
3419008026NRG23180420220025957
|
18/04/2022
|
Savita Devi
|
3419008026WL003044
|
Savita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926839
|
|
SavitaDevi
|
()
|
|
26
|
Jamua
|
JH-19-008-026-001/19
(LATAKI)
|
3419008026NRG23180420220025891
|
18/04/2022
|
Bandhani Devi
|
3419008026WL003036
|
Bandhani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926849
|
|
BandhaniDevi
|
()
|
|
27
|
Jamua
|
JH-19-008-026-001/1912
(LATAKI)
|
3419008026NRG23180420220026112
|
18/04/2022
|
Prabhat Kumar Hazra
|
3419008026WL003055
|
Prabhat Kumar Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926768
|
|
PrabhatKumarHazra
|
()
|
|
28
|
Jamua
|
JH-19-008-026-001/1969
(LATAKI)
|
3419008026NRG23180420220025993
|
18/04/2022
|
Pradeep Hazra
|
3419008026WL003046
|
Pradeep Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926858
|
|
PradeepHazra
|
()
|
|
29
|
Jamua
|
JH-19-008-026-001/1969
(LATAKI)
|
3419008026NRG23180420220025992
|
18/04/2022
|
Rukmani Devi
|
3419008026WL003046
|
Rukmani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926764
|
|
RukmaniDevi
|
()
|
|
30
|
Jamua
|
JH-19-008-026-001/2000
(LATAKI)
|
3419008026NRG23180420220025997
|
18/04/2022
|
Nayandeep Kumar Sharma
|
3419008026WL003046
|
Nayandeep Kumar Sharma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926769
|
|
NayandeepKumarSharma
|
()
|
|
31
|
Jamua
|
JH-19-008-026-001/2002
(LATAKI)
|
3419008026NRG23180420220026194
|
18/04/2022
|
Uma Devi
|
3419008026WL003060
|
Uma Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926779
|
|
UmaDevi
|
()
|
|
32
|
Jamua
|
JH-19-008-026-001/2023
(LATAKI)
|
3419008026NRG23180420220026273
|
18/04/2022
|
Putul Devi
|
3419008026WL003065
|
Putul Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926834
|
|
PutulDevi
|
()
|
|
33
|
Jamua
|
JH-19-008-026-001/2031
(LATAKI)
|
3419008026NRG23180420220025998
|
18/04/2022
|
Malti Devi
|
3419008026WL003046
|
Malti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926855
|
|
MaltiDevi
|
()
|
|
34
|
Jamua
|
JH-19-008-026-001/2090
(LATAKI)
|
3419008026NRG23180420220026274
|
18/04/2022
|
Md Tanvir Alam
|
3419008026WL003065
|
Md Tanvir Alam
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926844
|
|
MdTanvirAlam
|
()
|
|
35
|
Jamua
|
JH-19-008-026-001/2138
(LATAKI)
|
3419008026NRG23180420220026000
|
18/04/2022
|
Sandeep Kumar Sharma
|
3419008026WL003046
|
Sandeep Kumar Sharma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926859
|
|
SandeepKumarSharma
|
()
|
|
36
|
Jamua
|
JH-19-008-026-001/2144
(LATAKI)
|
3419008026NRG23180420220025892
|
18/04/2022
|
Usha Devi
|
3419008026WL003036
|
Usha Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926833
|
|
UshaDevi
|
()
|
|
37
|
Jamua
|
JH-19-008-026-001/2158
(LATAKI)
|
3419008026NRG23180420220026196
|
18/04/2022
|
Anita Kumari
|
3419008026WL003060
|
Anita Kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926788
|
|
AnitaKumari
|
()
|
|
38
|
Jamua
|
JH-19-008-026-001/2188
(LATAKI)
|
3419008026NRG23180420220026348
|
18/04/2022
|
Munna Kumar Giri
|
3419008026WL003070
|
Munna Kumar Giri
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926836
|
|
MunnaKumarGiri
|
()
|
|
39
|
Jamua
|
JH-19-008-026-001/2207
(LATAKI)
|
3419008026NRG23180420220026115
|
18/04/2022
|
Amardeep Kumar Hazra
|
3419008026WL003055
|
Amardeep Kumar Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926774
|
|
AmardeepKumarHazra
|
()
|
|
40
|
Jamua
|
JH-19-008-026-001/2213
(LATAKI)
|
3419008026NRG23180420220025959
|
18/04/2022
|
Salesh Kumar Thakur
|
3419008026WL003044
|
Salesh Kumar Thakur
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926842
|
|
SaleshKumarThakur
|
()
|
|
41
|
Jamua
|
JH-19-008-026-001/2214
(LATAKI)
|
3419008026NRG23180420220025960
|
18/04/2022
|
Satish Kumar Thakur
|
3419008026WL003044
|
Satish Kumar Thakur
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926843
|
|
SatishKumarThakur
|
()
|
|
42
|
Jamua
|
JH-19-008-026-001/2280
(LATAKI)
|
3419008026NRG23180420220025893
|
18/04/2022
|
Sakunwa Devi
|
3419008026WL003036
|
Sakunwa Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926787
|
|
SakunwaDevi
|
()
|
|
43
|
Jamua
|
JH-19-008-026-001/2281
(LATAKI)
|
3419008026NRG23180420220025894
|
18/04/2022
|
Ashok Hazra
|
3419008026WL003036
|
Ashok Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926777
|
|
AshokHazra
|
()
|
|
44
|
Jamua
|
JH-19-008-026-001/2328
(LATAKI)
|
3419008026NRG23180420220026117
|
18/04/2022
|
Fulmani Devi
|
3419008026WL003055
|
Fulmani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926770
|
|
FulmaniDevi
|
()
|
|
45
|
Jamua
|
JH-19-008-026-001/2333
(LATAKI)
|
3419008026NRG23180420220026119
|
18/04/2022
|
Saraswati Devi
|
3419008026WL003055
|
Saraswati Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926851
|
|
SaraswatiDevi
|
()
|
|
46
|
Jamua
|
JH-19-008-026-001/2334
(LATAKI)
|
3419008026NRG23180420220025895
|
18/04/2022
|
Arjun Hazra
|
3419008026WL003036
|
Arjun Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926775
|
|
ArjunHazra
|
()
|
|
47
|
Jamua
|
JH-19-008-026-001/2343
(LATAKI)
|
3419008026NRG23180420220026002
|
18/04/2022
|
Gopal Hazra
|
3419008026WL003046
|
Gopal Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926767
|
|
GopalHazra
|
()
|
|
48
|
Jamua
|
JH-19-008-026-001/2355
(LATAKI)
|
3419008026NRG23180420220026275
|
18/04/2022
|
Reshma Praween
|
3419008026WL003065
|
Reshma Praween
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926861
|
|
ReshmaPraween
|
()
|
|
49
|
Jamua
|
JH-19-008-026-001/2403
(LATAKI)
|
3419008026NRG23180420220026198
|
18/04/2022
|
Rekha Devi
|
3419008026WL003060
|
Rekha Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926786
|
|
RekhaDevi
|
()
|
|
50
|
Jamua
|
JH-19-008-026-001/249
(LATAKI)
|
3419008026NRG23180420220026199
|
18/04/2022
|
Malti Devi
|
3419008026WL003060
|
Malti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926765
|
|
MaltiDevi
|
()
|
|
51
|
Jamua
|
JH-19-008-026-001/307
(LATAKI)
|
3419008026NRG23180420220026200
|
18/04/2022
|
MANOHAR HAJRA
|
3419008026WL003060
|
MANOHAR HAJRA
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926840
|
|
MANOHARHAJRA
|
()
|
|
52
|
Jamua
|
JH-19-008-026-001/309
(LATAKI)
|
3419008026NRG23180420220026004
|
18/04/2022
|
DAHRI DEVI
|
3419008026WL003046
|
DAHRI DEVI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926846
|
|
DAHRIDEVI
|
()
|
|
53
|
Jamua
|
JH-19-008-026-001/328
(LATAKI)
|
3419008026NRG23180420220026005
|
18/04/2022
|
MUKESH YADAV
|
3419008026WL003046
|
MUKESH YADAV
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926850
|
|
MUKESHYADAV
|
()
|
|
54
|
Jamua
|
JH-19-008-026-001/651
(LATAKI)
|
3419008026NRG23180420220026008
|
18/04/2022
|
Karmi Devi
|
3419008026WL003046
|
Karmi Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926785
|
|
KarmiDevi
|
()
|
|
55
|
Jamua
|
JH-19-008-026-001/652
(LATAKI)
|
3419008026NRG23180420220026009
|
18/04/2022
|
Umeh Hazra
|
3419008026WL003046
|
Umeh Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926853
|
|
UmehHazra
|
()
|
|
56
|
Jamua
|
JH-19-008-026-001/770
(LATAKI)
|
3419008026NRG23180420220026203
|
18/04/2022
|
Rukhasana Khatoon
|
3419008026WL003060
|
Rukhasana Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926856
|
|
RukhasanaKhatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69300
|
69300
|
|
|
|
|
|
|
|
|
57
|
Jamua
|
JH-19-008-026-001/1090
(LATAKI)
|
3419008026NRG23180420220025951
|
18/04/2022
|
Pintu Hazra
|
3419008026WL003044
|
Pintu Hazra
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926791
|
|
PintuHazra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-026-001/1302
(LATAKI)
|
3419008026NRG23180420220025953
|
18/04/2022
|
Jahida Khatoon
|
3419008026WL003044
|
Jahida Khatoon
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926822
|
|
JahidaKhatoon
|
()
|
|
59
|
Jamua
|
JH-19-008-026-001/1311
(LATAKI)
|
3419008026NRG23180420220026336
|
18/04/2022
|
Umesh Giri
|
3419008026WL003070
|
Umesh Giri
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926801
|
|
UmeshGiri
|
()
|
|
60
|
Jamua
|
JH-19-008-026-001/1314
(LATAKI)
|
3419008026NRG23180420220026337
|
18/04/2022
|
Sushma Devi
|
3419008026WL003070
|
Sushma Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926829
|
|
SushmaDevi
|
()
|
|
61
|
Jamua
|
JH-19-008-026-001/1317
(LATAKI)
|
3419008026NRG23180420220026338
|
18/04/2022
|
Rajni Giri
|
3419008026WL003070
|
Rajni Giri
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926805
|
|
RajniGiri
|
()
|
|
62
|
Jamua
|
JH-19-008-026-001/1319
(LATAKI)
|
3419008026NRG23180420220026339
|
18/04/2022
|
Indara Devi
|
3419008026WL003070
|
Indara Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926830
|
|
IndaraDevi
|
()
|
|
63
|
Jamua
|
JH-19-008-026-001/1331
(LATAKI)
|
3419008026NRG23180420220026266
|
18/04/2022
|
Md Shah Alam
|
3419008026WL003065
|
Md Shah Alam
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926828
|
|
MdShahAlam
|
()
|
|
64
|
Jamua
|
JH-19-008-026-001/1386
(LATAKI)
|
3419008026NRG23180420220026102
|
18/04/2022
|
Sugani Kumari
|
3419008026WL003055
|
Sugani Kumari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926816
|
|
SuganiKumari
|
()
|
|
65
|
Jamua
|
JH-19-008-026-001/1388
(LATAKI)
|
3419008026NRG23180420220026103
|
18/04/2022
|
Nitu Kumari
|
3419008026WL003055
|
Nitu Kumari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926815
|
|
NituKumari
|
()
|
|
66
|
Jamua
|
JH-19-008-026-001/1483
(LATAKI)
|
3419008026NRG23180420220026268
|
18/04/2022
|
Shankar Hazra
|
3419008026WL003065
|
Shankar Hazra
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926809
|
|
ShankarHazra
|
()
|
|
67
|
Jamua
|
JH-19-008-026-001/1486
(LATAKI)
|
3419008026NRG23180420220026269
|
18/04/2022
|
Lawli Kumari
|
3419008026WL003065
|
Lawli Kumari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926820
|
|
LawliKumari
|
()
|
|
68
|
Jamua
|
JH-19-008-026-001/1498
(LATAKI)
|
3419008026NRG23180420220026340
|
18/04/2022
|
Surendra Hazara
|
3419008026WL003070
|
Surendra Hazara
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926797
|
|
SurendraHazara
|
()
|
|
69
|
Jamua
|
JH-19-008-026-001/15
(LATAKI)
|
3419008026NRG23180420220026106
|
18/04/2022
|
Baleshwar Pandit
|
3419008026WL003055
|
Baleshwar Pandit
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926818
|
|
BaleshwarPandit
|
()
|
|
70
|
Jamua
|
JH-19-008-026-001/1508
(LATAKI)
|
3419008026NRG23180420220025954
|
18/04/2022
|
Jalima Khatun
|
3419008026WL003044
|
Jalima Khatun
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926827
|
|
JalimaKhatun
|
()
|
|
71
|
Jamua
|
JH-19-008-026-001/1565
(LATAKI)
|
3419008026NRG23180420220026110
|
18/04/2022
|
Samina Khatoon
|
3419008026WL003055
|
Samina Khatoon
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926819
|
|
SaminaKhatoon
|
()
|
|
72
|
Jamua
|
JH-19-008-026-001/1566
(LATAKI)
|
3419008026NRG23180420220026111
|
18/04/2022
|
Tabbasum Khatun
|
3419008026WL003055
|
Tabbasum Khatun
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926826
|
|
TabbasumKhatun
|
()
|
|
73
|
Jamua
|
JH-19-008-026-001/1621
(LATAKI)
|
3419008026NRG23180420220025887
|
18/04/2022
|
Kanchan Kumari
|
3419008026WL003036
|
Kanchan Kumari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926832
|
|
KanchanKumari
|
()
|
|
74
|
Jamua
|
JH-19-008-026-001/1623
(LATAKI)
|
3419008026NRG23180420220025889
|
18/04/2022
|
Binod Kumar Saw
|
3419008026WL003036
|
Binod Kumar Saw
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926831
|
|
BinodKumarSaw
|
()
|
|
75
|
Jamua
|
JH-19-008-026-001/1641
(LATAKI)
|
3419008026NRG23180420220026343
|
18/04/2022
|
Manju Devi
|
3419008026WL003070
|
Manju Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926800
|
|
ManjuDevi
|
()
|
|
76
|
Jamua
|
JH-19-008-026-001/1642
(LATAKI)
|
3419008026NRG23180420220026344
|
18/04/2022
|
Birma Devi
|
3419008026WL003070
|
Birma Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926793
|
|
BirmaDevi
|
()
|
|
77
|
Jamua
|
JH-19-008-026-001/169
(LATAKI)
|
3419008026NRG23180420220025990
|
18/04/2022
|
Shashiya Devi
|
3419008026WL003046
|
Shashiya Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926795
|
|
ShashiyaDevi
|
()
|
|
78
|
Jamua
|
JH-19-008-026-001/1738
(LATAKI)
|
3419008026NRG23180420220026345
|
18/04/2022
|
Girish Chandra Giri
|
3419008026WL003070
|
Girish Chandra Giri
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926824
|
|
GirishChandraGiri
|
()
|
|
79
|
Jamua
|
JH-19-008-026-001/1774
(LATAKI)
|
3419008026NRG23180420220025955
|
18/04/2022
|
Diljan Ansari
|
3419008026WL003044
|
Diljan Ansari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926802
|
|
DiljanAnsari
|
()
|
|
80
|
Jamua
|
JH-19-008-026-001/1816
(LATAKI)
|
3419008026NRG23180420220026271
|
18/04/2022
|
Ashok Kumar Hazra
|
3419008026WL003065
|
Ashok Kumar Hazra
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926821
|
|
AshokKumarHazra
|
()
|
|
81
|
Jamua
|
JH-19-008-026-001/1901
(LATAKI)
|
3419008026NRG23180420220026347
|
18/04/2022
|
Malti Devi
|
3419008026WL003070
|
Malti Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926810
|
|
MaltiDevi
|
()
|
|
82
|
Jamua
|
JH-19-008-026-001/1914
(LATAKI)
|
3419008026NRG23180420220026114
|
18/04/2022
|
Madhu Kumari
|
3419008026WL003055
|
Madhu Kumari
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926798
|
|
MadhuKumari
|
()
|
|
83
|
Jamua
|
JH-19-008-026-001/1914
(LATAKI)
|
3419008026NRG23180420220026113
|
18/04/2022
|
Yashwant Kumar Hazra
|
3419008026WL003055
|
Yashwant Kumar Hazra
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926811
|
|
YashwantKumarHazra
|
()
|
|
84
|
Jamua
|
JH-19-008-026-001/1993
(LATAKI)
|
3419008026NRG23180420220025994
|
18/04/2022
|
Digvijay Kr Hazra
|
3419008026WL003046
|
Digvijay Kr Hazra
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926804
|
|
DigvijayKrHazra
|
()
|
|
85
|
Jamua
|
JH-19-008-026-001/1993
(LATAKI)
|
3419008026NRG23180420220025995
|
18/04/2022
|
Janki Devi
|
3419008026WL003046
|
Janki Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926803
|
|
JankiDevi
|
()
|
|
86
|
Jamua
|
JH-19-008-026-001/2000
(LATAKI)
|
3419008026NRG23180420220025996
|
18/04/2022
|
Sarita Devi
|
3419008026WL003046
|
Sarita Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926794
|
|
SaritaDevi
|
()
|
|
87
|
Jamua
|
JH-19-008-026-001/2089
(LATAKI)
|
3419008026NRG23180420220025958
|
18/04/2022
|
Shabnam Khatoon
|
3419008026WL003044
|
Shabnam Khatoon
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926807
|
|
ShabnamKhatoon
|
()
|
|
88
|
Jamua
|
JH-19-008-026-001/2138
(LATAKI)
|
3419008026NRG23180420220025999
|
18/04/2022
|
Gujan Devi
|
3419008026WL003046
|
Gujan Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926823
|
|
GujanDevi
|
()
|
|
89
|
Jamua
|
JH-19-008-026-001/2159
(LATAKI)
|
3419008026NRG23180420220026197
|
18/04/2022
|
Rita Devi
|
3419008026WL003060
|
Rita Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926808
|
|
RitaDevi
|
()
|
|
90
|
Jamua
|
JH-19-008-026-001/2330
(LATAKI)
|
3419008026NRG23180420220026118
|
18/04/2022
|
Papan Hajra
|
3419008026WL003055
|
Papan Hajra
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926792
|
|
PapanHajra
|
()
|
|
91
|
Jamua
|
JH-19-008-026-001/2343
(LATAKI)
|
3419008026NRG23180420220026001
|
18/04/2022
|
Premlata Devi
|
3419008026WL003046
|
Premlata Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926806
|
|
PremlataDevi
|
()
|
|
92
|
Jamua
|
JH-19-008-026-001/2376
(LATAKI)
|
3419008026NRG23180420220025896
|
18/04/2022
|
Bikram Hazra
|
3419008026WL003036
|
Bikram Hazra
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926814
|
|
BikramHazra
|
()
|
|
93
|
Jamua
|
JH-19-008-026-001/2377
(LATAKI)
|
3419008026NRG23180420220025897
|
18/04/2022
|
Dobraj Hajra
|
3419008026WL003036
|
Dobraj Hajra
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926825
|
|
DobrajHajra
|
()
|
|
94
|
Jamua
|
JH-19-008-026-001/2404
(LATAKI)
|
3419008026NRG23180420220026003
|
18/04/2022
|
Pankaj Yadav
|
3419008026WL003046
|
Pankaj Yadav
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926812
|
|
PankajYadav
|
()
|
|
95
|
Jamua
|
JH-19-008-026-001/328
(LATAKI)
|
3419008026NRG23180420220026201
|
18/04/2022
|
Shila Devi
|
3419008026WL003060
|
Shila Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926813
|
|
ShilaDevi
|
()
|
|
96
|
Jamua
|
JH-19-008-026-001/330
(LATAKI)
|
3419008026NRG23180420220026006
|
18/04/2022
|
SURESH MAHTO
|
3419008026WL003046
|
SURESH MAHTO
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926799
|
|
SURESHMAHTO
|
()
|
|
97
|
Jamua
|
JH-19-008-026-001/465
(LATAKI)
|
3419008026NRG23180420220026121
|
18/04/2022
|
Pushpa Devi
|
3419008026WL003055
|
Pushpa Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926796
|
|
PushpaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
98
|
Jamua
|
JH-19-008-026-001/1640
(LATAKI)
|
3419008026NRG23180420220026342
|
18/04/2022
|
Sima Devi
|
3419008026WL003070
|
Sima Devi
|
00415
|
SBIN0003502
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926817
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123480
|
123480
|
|
|
|
|
|
|
|