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
|
Bano
|
JH-04-007-007-003/5159 (Genmer)
|
3404007000NRG23Z050820220418234
|
08/08/2022
|
ANAND SINGH
|
3404007WL018096
|
ANAND SINGH
|
00048
|
BKID0004531
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
ANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-007-002/1333 (Genmer)
|
3404007000NRG23Z060820220437290
|
08/08/2022
|
SANIKA KULLU
|
3404007WL018493
|
SANIKA KULLU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SANIKA KULLU
|
()
|
3
|
Bano
|
JH-04-007-007-002/775 (Genmer)
|
3404007000NRG23Z060820220437378
|
08/08/2022
|
DASHMI DEVI
|
3404007WL018494
|
DASHMI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
DASHMI DEVI
|
()
|
4
|
Bano
|
JH-04-007-007-002/9551 (Genmer)
|
3404007000NRG23Z060820220437292
|
08/08/2022
|
SARASWATI KUMARI
|
3404007WL018493
|
SARASWATI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SARASWATI KUMARI
|
()
|
5
|
Bano
|
JH-04-007-007-003/1144 (Genmer)
|
3404007000NRG23Z050820220418192
|
08/08/2022
|
PARWATI DEVI
|
3404007WL018096
|
PARWATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
PARWATI DEVI
|
()
|
6
|
Bano
|
JH-04-007-007-003/1154 (Genmer)
|
3404007000NRG23Z050820220418193
|
08/08/2022
|
NANKI DEVI
|
3404007WL018096
|
NANKI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
NANKI DEVI
|
()
|
7
|
Bano
|
JH-04-007-007-003/1155 (Genmer)
|
3404007000NRG23Z050820220418194
|
08/08/2022
|
SHANKAR MAHTO
|
3404007WL018096
|
SHANKAR MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SHANKAR MAHTO
|
()
|
8
|
Bano
|
JH-04-007-007-003/1157 (Genmer)
|
3404007000NRG23Z060820220437295
|
08/08/2022
|
JASVIR MANJHI
|
3404007WL018493
|
JASVIR MANJHI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703793
|
|
JASVIR MANJHI
|
()
|
9
|
Bano
|
JH-04-007-007-003/1171 (Genmer)
|
3404007000NRG23Z060820220437297
|
08/08/2022
|
SHANTI KUMARI
|
3404007WL018493
|
SHANTI KUMARI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SHANTI KUMARI
|
()
|
10
|
Bano
|
JH-04-007-007-003/1205 (Genmer)
|
3404007000NRG23Z050820220418196
|
08/08/2022
|
Baldeo Singh
|
3404007WL018096
|
Baldeo Singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
Baldeo Singh
|
()
|
11
|
Bano
|
JH-04-007-007-003/1208 (Genmer)
|
3404007000NRG23Z060820220437298
|
08/08/2022
|
Vibho Devi
|
3404007WL018493
|
Vibho Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
Vibho Devi
|
()
|
12
|
Bano
|
JH-04-007-007-003/121 (Genmer)
|
3404007000NRG23Z050820220418197
|
08/08/2022
|
BASU MAHTO
|
3404007WL018096
|
BASU MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
BASU MAHTO
|
()
|
13
|
Bano
|
JH-04-007-007-003/130300 (Genmer)
|
3404007000NRG23Z050820220418199
|
08/08/2022
|
Arjun Singh
|
3404007WL018096
|
Arjun Singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
Arjun Singh
|
()
|
14
|
Bano
|
JH-04-007-007-003/130316 (Genmer)
|
3404007000NRG23Z050820220418200
|
08/08/2022
|
DIGRET KANDULNA
|
3404007WL018096
|
DIGRET KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
DIGRET KANDULNA
|
()
|
15
|
Bano
|
JH-04-007-007-003/130335 (Genmer)
|
3404007000NRG23Z050820220418201
|
08/08/2022
|
MANGAL MAHTO
|
3404007WL018096
|
MANGAL MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
MANGAL MAHTO
|
()
|
16
|
Bano
|
JH-04-007-007-003/1304071 (Genmer)
|
3404007000NRG23Z050820220418204
|
08/08/2022
|
RAJU SINGH
|
3404007WL018096
|
RAJU SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
RAJU SINGH
|
()
|
17
|
Bano
|
JH-04-007-007-003/1313 (Genmer)
|
3404007000NRG23Z050820220418205
|
08/08/2022
|
ANITA DEVI
|
3404007WL018096
|
ANITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
ANITA DEVI
|
()
|
18
|
Bano
|
JH-04-007-007-003/1370 (Genmer)
|
3404007000NRG23Z060820220437306
|
08/08/2022
|
KARISHMA KUMARI
|
3404007WL018493
|
KARISHMA KUMARI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703793
|
|
KARISHMA KUMARI
|
()
|
19
|
Bano
|
JH-04-007-007-003/1437 (Genmer)
|
3404007000NRG23Z070820220437750
|
08/08/2022
|
Fulmani Kumari
|
3404007WL018508
|
Fulmani Kumari
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
Fulmani Kumari
|
()
|
20
|
Bano
|
JH-04-007-007-003/1480 (Genmer)
|
3404007000NRG23Z050820220418206
|
08/08/2022
|
SAHRTI KUMARI
|
3404007WL018096
|
SAHRTI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SAHRTI KUMARI
|
()
|
21
|
Bano
|
JH-04-007-007-003/1481 (Genmer)
|
3404007000NRG23Z050820220418207
|
08/08/2022
|
SUBHASH MAHTO
|
3404007WL018096
|
SUBHASH MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SUBHASH MAHTO
|
()
|
22
|
Bano
|
JH-04-007-007-003/1483 (Genmer)
|
3404007000NRG23Z050820220418208
|
08/08/2022
|
RANJIT MAHTO
|
3404007WL018096
|
RANJIT MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
RANJIT MAHTO
|
()
|
23
|
Bano
|
JH-04-007-007-003/1519 (Genmer)
|
3404007000NRG23Z050820220418212
|
08/08/2022
|
DIGAMBAR SINGH
|
3404007WL018096
|
DIGAMBAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
DIGAMBAR SINGH
|
()
|
24
|
Bano
|
JH-04-007-007-003/1526 (Genmer)
|
3404007000NRG23Z050820220418213
|
08/08/2022
|
Dulmuni Devi
|
3404007WL018096
|
Dulmuni Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
Dulmuni Devi
|
()
|
25
|
Bano
|
JH-04-007-007-003/1529 (Genmer)
|
3404007000NRG23Z050820220418214
|
08/08/2022
|
SUDAR MAHTO
|
3404007WL018096
|
SUDAR MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SUDAR MAHTO
|
()
|
26
|
Bano
|
JH-04-007-007-003/1554 (Genmer)
|
3404007000NRG23Z050820220418215
|
08/08/2022
|
Shanti Devi
|
3404007WL018096
|
Shanti Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
Shanti Devi
|
()
|
27
|
Bano
|
JH-04-007-007-003/1578 (Genmer)
|
3404007000NRG23Z050820220418216
|
08/08/2022
|
PALHO DEVI
|
3404007WL018096
|
PALHO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
PALHO DEVI
|
()
|
28
|
Bano
|
JH-04-007-007-003/1590 (Genmer)
|
3404007000NRG23Z050820220418217
|
08/08/2022
|
KASTI DEVI
|
3404007WL018096
|
KASTI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
KASTI DEVI
|
()
|
29
|
Bano
|
JH-04-007-007-003/1614 (Genmer)
|
3404007000NRG23Z060820220437307
|
08/08/2022
|
DODE LOHRA
|
3404007WL018493
|
DODE LOHRA
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703793
|
|
DODE LOHRA
|
()
|
30
|
Bano
|
JH-04-007-007-003/1616 (Genmer)
|
3404007000NRG23Z060820220437308
|
08/08/2022
|
MANGI MUNDA
|
3404007WL018493
|
MANGI MUNDA
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703793
|
|
MANGI MUNDA
|
()
|
31
|
Bano
|
JH-04-007-007-003/1619 (Genmer)
|
3404007000NRG23Z060820220437309
|
08/08/2022
|
SUSARI MUNDAIN
|
3404007WL018493
|
SUSARI MUNDAIN
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SUSARI MUNDAIN
|
()
|
32
|
Bano
|
JH-04-007-007-003/1718 (Genmer)
|
3404007000NRG23Z050820220418218
|
08/08/2022
|
RAJENDRA SINGH
|
3404007WL018096
|
RAJENDRA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
RAJENDRA SINGH
|
()
|
33
|
Bano
|
JH-04-007-007-003/1719 (Genmer)
|
3404007000NRG23Z050820220418219
|
08/08/2022
|
PREMANTI DEVI
|
3404007WL018096
|
PREMANTI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
PREMANTI DEVI
|
()
|
34
|
Bano
|
JH-04-007-007-003/1806 (Genmer)
|
3404007000NRG23Z070820220437753
|
08/08/2022
|
BATIYA DEVI
|
3404007WL018508
|
BATIYA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
BATIYA DEVI
|
()
|
35
|
Bano
|
JH-04-007-007-003/1810 (Genmer)
|
3404007000NRG23Z050820220418220
|
08/08/2022
|
Devki Devi
|
3404007WL018096
|
Devki Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
Devki Devi
|
()
|
36
|
Bano
|
JH-04-007-007-003/1821 (Genmer)
|
3404007000NRG23Z060820220437310
|
08/08/2022
|
DULARI DEVI
|
3404007WL018493
|
DULARI DEVI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703793
|
|
DULARI DEVI
|
()
|
37
|
Bano
|
JH-04-007-007-003/1847 (Genmer)
|
3404007000NRG23Z050820220418221
|
08/08/2022
|
JUGNATI DEVI
|
3404007WL018096
|
JUGNATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
JUGNATI DEVI
|
()
|
38
|
Bano
|
JH-04-007-007-003/1899 (Genmer)
|
3404007000NRG23Z070820220437754
|
08/08/2022
|
BEDI DEVI
|
3404007WL018508
|
BEDI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
BEDI DEVI
|
()
|
39
|
Bano
|
JH-04-007-007-003/1945 (Genmer)
|
3404007000NRG23Z060820220437312
|
08/08/2022
|
SUMITRA KUMARI
|
3404007WL018493
|
SUMITRA KUMARI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SUMITRA KUMARI
|
()
|
40
|
Bano
|
JH-04-007-007-003/1968 (Genmer)
|
3404007000NRG23Z060820220437313
|
08/08/2022
|
KUNWAR MANJHI
|
3404007WL018493
|
KUNWAR MANJHI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703793
|
|
KUNWAR MANJHI
|
()
|
41
|
Bano
|
JH-04-007-007-003/1969 (Genmer)
|
3404007000NRG23Z060820220437314
|
08/08/2022
|
BALAIR DEVI
|
3404007WL018493
|
BALAIR DEVI
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703793
|
|
BALAIR DEVI
|
()
|
42
|
Bano
|
JH-04-007-007-003/1997 (Genmer)
|
3404007000NRG23Z060820220437315
|
08/08/2022
|
Tilottama Devi
|
3404007WL018493
|
Tilottama Devi
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
Tilottama Devi
|
()
|
43
|
Bano
|
JH-04-007-007-003/1998 (Genmer)
|
3404007000NRG23Z060820220437316
|
08/08/2022
|
Vishal Singh
|
3404007WL018493
|
Vishal Singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
Vishal Singh
|
()
|
44
|
Bano
|
JH-04-007-007-003/2428 (Genmer)
|
3404007000NRG23Z050820220418223
|
08/08/2022
|
Binod mahto
|
3404007WL018096
|
Binod mahto
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
Binod mahto
|
()
|
45
|
Bano
|
JH-04-007-007-003/293 (Genmer)
|
3404007000NRG23Z050820220418224
|
08/08/2022
|
CHINTAMUNI KUMARI
|
3404007WL018096
|
CHINTAMUNI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
CHINTAMUNI KUMARI
|
()
|
46
|
Bano
|
JH-04-007-007-003/3537 (Genmer)
|
3404007000NRG23Z060820220437382
|
08/08/2022
|
ANWARI KHATOON
|
3404007WL018494
|
ANWARI KHATOON
|
00048
|
BKID0004921
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703793
|
|
ANWARI KHATOON
|
()
|
47
|
Bano
|
JH-04-007-007-003/5059 (Genmer)
|
3404007000NRG23Z050820220418233
|
08/08/2022
|
SANIKA SINGH
|
3404007WL018096
|
SANIKA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SANIKA SINGH
|
()
|
48
|
Bano
|
JH-04-007-007-003/562 (Genmer)
|
3404007000NRG23Z050820220418237
|
08/08/2022
|
SURAJ MAHTO
|
3404007WL018096
|
SURAJ MAHTO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SURAJ MAHTO
|
()
|
49
|
Bano
|
JH-04-007-007-005/1009 (Genmer)
|
3404007000NRG23Z060820220437384
|
08/08/2022
|
SHANIYARO DEVI
|
3404007WL018494
|
SHANIYARO DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SHANIYARO DEVI
|
()
|
50
|
Bano
|
JH-04-007-007-005/1011 (Genmer)
|
3404007000NRG23Z060820220437430
|
08/08/2022
|
SUNIL KANDULNA
|
3404007WL018495
|
SUNIL KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SUNIL KANDULNA
|
()
|
51
|
Bano
|
JH-04-007-007-005/1014 (Genmer)
|
3404007000NRG23Z060820220437431
|
08/08/2022
|
MAHESH PAIK
|
3404007WL018495
|
MAHESH PAIK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
MAHESH PAIK
|
()
|
52
|
Bano
|
JH-04-007-007-005/1016 (Genmer)
|
3404007000NRG23Z060820220437432
|
08/08/2022
|
AMAR KANDULNA
|
3404007WL018495
|
AMAR KANDULNA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
AMAR KANDULNA
|
()
|
53
|
Bano
|
JH-04-007-007-005/1031 (Genmer)
|
3404007000NRG23Z060820220437327
|
08/08/2022
|
HALDHAR SAHU
|
3404007WL018493
|
HALDHAR SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
HALDHAR SAHU
|
()
|
54
|
Bano
|
JH-04-007-007-005/1228 (Genmer)
|
3404007000NRG23Z060820220437390
|
08/08/2022
|
GITA DEVI
|
3404007WL018494
|
GITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
GITA DEVI
|
()
|
55
|
Bano
|
JH-04-007-007-005/1246 (Genmer)
|
3404007000NRG23Z060820220437391
|
08/08/2022
|
PUNA PRADHAN
|
3404007WL018494
|
PUNA PRADHAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
PUNA PRADHAN
|
()
|
56
|
Bano
|
JH-04-007-007-005/1308 (Genmer)
|
3404007000NRG23Z060820220437393
|
08/08/2022
|
SHANKAR KHARIYA
|
3404007WL018494
|
SHANKAR KHARIYA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SHANKAR KHARIYA
|
()
|
57
|
Bano
|
JH-04-007-007-005/1555 (Genmer)
|
3404007000NRG23Z060820220437395
|
08/08/2022
|
FUL SINGH
|
3404007WL018494
|
FUL SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
FUL SINGH
|
()
|
58
|
Bano
|
JH-04-007-007-005/1646 (Genmer)
|
3404007000NRG23Z060820220437396
|
08/08/2022
|
SONAMATI DEVI
|
3404007WL018494
|
SONAMATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SONAMATI DEVI
|
()
|
59
|
Bano
|
JH-04-007-007-005/1754 (Genmer)
|
3404007000NRG23Z060820220437397
|
08/08/2022
|
JANKI DEVI
|
3404007WL018494
|
JANKI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
JANKI DEVI
|
()
|
60
|
Bano
|
JH-04-007-007-005/1814 (Genmer)
|
3404007000NRG23Z060820220437399
|
08/08/2022
|
GANESH SINGH
|
3404007WL018494
|
GANESH SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
GANESH SINGH
|
()
|
61
|
Bano
|
JH-04-007-007-005/1819 (Genmer)
|
3404007000NRG23Z060820220437434
|
08/08/2022
|
SOMLAL PRADHAN
|
3404007WL018495
|
SOMLAL PRADHAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SOMLAL PRADHAN
|
()
|
62
|
Bano
|
JH-04-007-007-005/2124 (Genmer)
|
3404007000NRG23Z060820220437437
|
08/08/2022
|
MANUJ PRADHAN
|
3404007WL018495
|
MANUJ PRADHAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
MANUJ PRADHAN
|
()
|
63
|
Bano
|
JH-04-007-007-005/2125 (Genmer)
|
3404007000NRG23Z060820220437438
|
08/08/2022
|
HOLI PRADHAN
|
3404007WL018495
|
HOLI PRADHAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
HOLI PRADHAN
|
()
|
64
|
Bano
|
JH-04-007-007-005/2513 (Genmer)
|
3404007000NRG23Z060820220437440
|
08/08/2022
|
MOHIT KUMAR
|
3404007WL018495
|
MOHIT KUMAR
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
MOHIT KUMAR
|
()
|
65
|
Bano
|
JH-04-007-007-005/2873 (Genmer)
|
3404007000NRG23Z060820220437406
|
08/08/2022
|
KARMA SAHU
|
3404007WL018494
|
KARMA SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
KARMA SAHU
|
()
|
66
|
Bano
|
JH-04-007-007-005/4526 (Genmer)
|
3404007000NRG23Z060820220437337
|
08/08/2022
|
BIRSA PRADHAN
|
3404007WL018493
|
BIRSA PRADHAN
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
BIRSA PRADHAN
|
()
|
67
|
Bano
|
JH-04-007-007-005/524 (Genmer)
|
3404007000NRG23Z060820220437412
|
08/08/2022
|
SITA DEVI
|
3404007WL018494
|
SITA DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SITA DEVI
|
()
|
68
|
Bano
|
JH-04-007-007-005/82 (Genmer)
|
3404007000NRG23Z060820220437442
|
08/08/2022
|
BALRAM PAEK
|
3404007WL018495
|
BALRAM PAEK
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
BALRAM PAEK
|
()
|
69
|
Bano
|
JH-04-007-007-005/9 (Genmer)
|
3404007000NRG23Z060820220437416
|
08/08/2022
|
NUMESH SAHU
|
3404007WL018494
|
NUMESH SAHU
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
NUMESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10928
|
10928
|
|
|
|
|
|
|
|
70
|
Bano
|
JH-04-007-007-005/2877 (Genmer)
|
3404007000NRG23Z060820220437407
|
08/08/2022
|
SHANKER KULLU
|
3404007WL018494
|
SHANKER KULLU
|
00048
|
BKID0005859
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SHANKER KULLU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
71
|
Bano
|
JH-04-007-007-005/1017 (Genmer)
|
3404007000NRG23Z060820220437385
|
08/08/2022
|
VIDYA SAGAR
|
3404007WL018494
|
VIDYA SAGAR
|
00354
|
PUNB0673200
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
VIDYA SAGAR
|
()
|
72
|
Bano
|
JH-04-007-007-005/1021 (Genmer)
|
3404007000NRG23Z060820220437326
|
08/08/2022
|
PUNAM DEVI
|
3404007WL018493
|
PUNAM DEVI
|
00354
|
PUNB0673200
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
73
|
Bano
|
JH-04-007-007-004/3123 (Genmer)
|
3404007000NRG23Z060820220437383
|
08/08/2022
|
BINOD CHIK BARAIK
|
3404007WL018494
|
BINOD CHIK BARAIK
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
BINOD CHIK BARAIK
|
()
|
74
|
Bano
|
JH-04-007-007-005/1307 (Genmer)
|
3404007000NRG23Z060820220437392
|
08/08/2022
|
Vishambar Singh
|
3404007WL018494
|
Vishambar Singh
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
Vishambar Singh
|
()
|
75
|
Bano
|
JH-04-007-007-005/1809 (Genmer)
|
3404007000NRG23Z060820220437398
|
08/08/2022
|
RADHESHYAM SINGH
|
3404007WL018494
|
RADHESHYAM SINGH
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
RADHESHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
76
|
Bano
|
JH-04-007-007-005/1018 (Genmer)
|
3404007000NRG23Z060820220437386
|
08/08/2022
|
LAXMI KUMARI
|
3404007WL018494
|
LAXMI KUMARI
|
00468
|
UBIN0561789
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
LAXMI KUMARI
|
()
|
77
|
Bano
|
JH-04-007-007-005/2871 (Genmer)
|
3404007000NRG23Z060820220437335
|
08/08/2022
|
RUPANI KUMARI
|
3404007WL018493
|
RUPANI KUMARI
|
00468
|
UBIN0561789
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
RUPANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
78
|
Bano
|
JH-04-007-007-003/1304034 (Genmer)
|
3404007000NRG23Z060820220437301
|
08/08/2022
|
MANJU BADAIK
|
3404007WL018493
|
MANJU BADAIK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
MANJU BADAIK
|
()
|
79
|
Bano
|
JH-04-007-007-003/1304036 (Genmer)
|
3404007000NRG23Z060820220437302
|
08/08/2022
|
BUDHNATH BADAIK
|
3404007WL018493
|
BUDHNATH BADAIK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
BUDHNATH BADAIK
|
()
|
80
|
Bano
|
JH-04-007-007-003/1360 (Genmer)
|
3404007000NRG23Z060820220437305
|
08/08/2022
|
SURENDRA SINGH
|
3404007WL018493
|
SURENDRA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SURENDRA SINGH
|
()
|
81
|
Bano
|
JH-04-007-007-003/1567 (Genmer)
|
3404007000NRG23Z070820220437751
|
08/08/2022
|
HASINA SINGH
|
3404007WL018508
|
HASINA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
HASINA SINGH
|
()
|
82
|
Bano
|
JH-04-007-007-005/1304080 (Genmer)
|
3404007000NRG23Z060820220437330
|
08/08/2022
|
BIRASMUNI KUMARI
|
3404007WL018493
|
BIRASMUNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
BIRASMUNI KUMARI
|
()
|
83
|
Bano
|
JH-04-007-007-005/1304082 (Genmer)
|
3404007000NRG23Z060820220437331
|
08/08/2022
|
HIRAMUNI KUMARI
|
3404007WL018493
|
HIRAMUNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
HIRAMUNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
84
|
Bano
|
JH-04-007-007-005/1104 (Genmer)
|
3404007000NRG23Z060820220437328
|
08/08/2022
|
YADUNATH PARDHAN
|
3404007WL018493
|
YADUNATH PARDHAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
YADUNATH PARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
85
|
Bano
|
JH-04-007-007-002/2304 (Genmer)
|
3404007000NRG23Z060820220437291
|
08/08/2022
|
KOMAL JOJO
|
3404007WL018493
|
KOMAL JOJO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
KOMAL JOJO
|
()
|
86
|
Bano
|
JH-04-007-007-003/1080 (Genmer)
|
3404007000NRG23Z060820220437293
|
08/08/2022
|
BIRSI TIRKEY
|
3404007WL018493
|
BIRSI TIRKEY
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703799
|
|
BIRSI TIRKEY
|
()
|
87
|
Bano
|
JH-04-007-007-003/1170 (Genmer)
|
3404007000NRG23Z060820220437296
|
08/08/2022
|
CHANDRIKA KUMARI
|
3404007WL018493
|
CHANDRIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703799
|
|
CHANDRIKA KUMARI
|
()
|
88
|
Bano
|
JH-04-007-007-003/1204 (Genmer)
|
3404007000NRG23Z050820220418195
|
08/08/2022
|
Phauda Singh
|
3404007WL018096
|
Phauda Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
Phauda Singh
|
()
|
89
|
Bano
|
JH-04-007-007-003/1219 (Genmer)
|
3404007000NRG23Z060820220437299
|
08/08/2022
|
BIKRAM SINGH
|
3404007WL018493
|
BIKRAM SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
BIKRAM SINGH
|
()
|
90
|
Bano
|
JH-04-007-007-003/13040998 (Genmer)
|
3404007000NRG23Z060820220437381
|
08/08/2022
|
JAHANGIR MINYA
|
3404007WL018494
|
JAHANGIR MINYA
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703799
|
|
JAHANGIR MINYA
|
()
|
91
|
Bano
|
JH-04-007-007-003/13041047 (Genmer)
|
3404007000NRG23Z060820220437303
|
08/08/2022
|
LALU MAHTO
|
3404007WL018493
|
LALU MAHTO
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703799
|
|
LALU MAHTO
|
()
|
92
|
Bano
|
JH-04-007-007-003/1337 (Genmer)
|
3404007000NRG23Z060820220437304
|
08/08/2022
|
BALRAM SINGH
|
3404007WL018493
|
BALRAM SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
BALRAM SINGH
|
()
|
93
|
Bano
|
JH-04-007-007-003/1568 (Genmer)
|
3404007000NRG23Z070820220437752
|
08/08/2022
|
THIBHU MAHTO
|
3404007WL018508
|
THIBHU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
THIBHU MAHTO
|
()
|
94
|
Bano
|
JH-04-007-007-003/1910 (Genmer)
|
3404007000NRG23Z060820220437311
|
08/08/2022
|
SABRAN SINGH
|
3404007WL018493
|
SABRAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
SABRAN SINGH
|
()
|
95
|
Bano
|
JH-04-007-007-003/2251 (Genmer)
|
3404007000NRG23Z050820220418222
|
08/08/2022
|
SUKRU LOHRA
|
3404007WL018096
|
SUKRU LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
SUKRU LOHRA
|
()
|
96
|
Bano
|
JH-04-007-007-003/2727 (Genmer)
|
3404007000NRG23Z070820220437755
|
08/08/2022
|
RIKI KUMARI
|
3404007WL018508
|
RIKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
RIKI KUMARI
|
()
|
97
|
Bano
|
JH-04-007-007-003/3093 (Genmer)
|
3404007000NRG23Z050820220418226
|
08/08/2022
|
SIBO MAHTO
|
3404007WL018096
|
SIBO MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
SIBO MAHTO
|
()
|
98
|
Bano
|
JH-04-007-007-003/315 (Genmer)
|
3404007000NRG23Z060820220437317
|
08/08/2022
|
NARAYAN MANJHI
|
3404007WL018493
|
NARAYAN MANJHI
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703799
|
|
NARAYAN MANJHI
|
()
|
99
|
Bano
|
JH-04-007-007-003/4019 (Genmer)
|
3404007000NRG23Z050820220418231
|
08/08/2022
|
PURWA DEVI
|
3404007WL018096
|
PURWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
PURWA DEVI
|
()
|
100
|
Bano
|
JH-04-007-007-003/4429 (Genmer)
|
3404007000NRG23Z070820220437756
|
08/08/2022
|
VIJAY MAHTO
|
3404007WL018508
|
VIJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
VIJAY MAHTO
|
()
|
101
|
Bano
|
JH-04-007-007-003/6895 (Genmer)
|
3404007000NRG23Z070820220437757
|
08/08/2022
|
MAHESH MAHTO
|
3404007WL018508
|
MAHESH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
MAHESH MAHTO
|
()
|
102
|
Bano
|
JH-04-007-007-003/8615 (Genmer)
|
3404007000NRG23Z070820220437758
|
08/08/2022
|
CHANDNI KUMARI
|
3404007WL018508
|
CHANDNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
CHANDNI KUMARI
|
()
|
103
|
Bano
|
JH-04-007-007-005/1022 (Genmer)
|
3404007000NRG23Z060820220437387
|
08/08/2022
|
AMREN KANDULNA
|
3404007WL018494
|
AMREN KANDULNA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
AMREN KANDULNA
|
()
|
104
|
Bano
|
JH-04-007-007-005/1033 (Genmer)
|
3404007000NRG23Z060820220437388
|
08/08/2022
|
RAJESH KANDULNA
|
3404007WL018494
|
RAJESH KANDULNA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
RAJESH KANDULNA
|
()
|
105
|
Bano
|
JH-04-007-007-005/1213 (Genmer)
|
3404007000NRG23Z060820220437389
|
08/08/2022
|
RAJKUMAR BARAIK
|
3404007WL018494
|
RAJKUMAR BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
RAJKUMAR BARAIK
|
()
|
106
|
Bano
|
JH-04-007-007-005/1215 (Genmer)
|
3404007000NRG23Z060820220437329
|
08/08/2022
|
DHARMA PRADHAN
|
3404007WL018493
|
DHARMA PRADHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
DHARMA PRADHAN
|
()
|
107
|
Bano
|
JH-04-007-007-005/1312 (Genmer)
|
3404007000NRG23Z060820220437394
|
08/08/2022
|
SANTOSH KULLU
|
3404007WL018494
|
SANTOSH KULLU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
SANTOSH KULLU
|
()
|
108
|
Bano
|
JH-04-007-007-005/2121 (Genmer)
|
3404007000NRG23Z060820220437332
|
08/08/2022
|
RANTHI KUMARI
|
3404007WL018493
|
RANTHI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
RANTHI KUMARI
|
()
|
109
|
Bano
|
JH-04-007-007-005/2122 (Genmer)
|
3404007000NRG23Z060820220437333
|
08/08/2022
|
AJAY SINGH
|
3404007WL018493
|
AJAY SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
AJAY SINGH
|
()
|
110
|
Bano
|
JH-04-007-007-005/2123 (Genmer)
|
3404007000NRG23Z060820220437334
|
08/08/2022
|
DAHRU KULLU
|
3404007WL018493
|
DAHRU KULLU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
DAHRU KULLU
|
()
|
111
|
Bano
|
JH-04-007-007-005/2872 (Genmer)
|
3404007000NRG23Z060820220437336
|
08/08/2022
|
RUPA KUMARI
|
3404007WL018493
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703799
|
|
RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4334
|
4334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17854
|
17854
|
|
|
|
|
|
|
|