|
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-19-008-023-003/1012
(KARODIH)
|
3419008000NRG23151020221254197
|
15/10/2022
|
Geeta devi
|
3419008WL096602
|
Geeta devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644522
|
|
Geeta devi
|
()
|
|
2
|
Jamua
|
JH-19-008-023-003/1071
(KARODIH)
|
3419008000NRG23151020221254362
|
15/10/2022
|
Rina Devi
|
3419008WL096619
|
Rina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644527
|
|
Rina Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-023-003/16
(KARODIH)
|
3419008000NRG23151020221254204
|
15/10/2022
|
Sarita Devi
|
3419008WL096602
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644524
|
|
Sarita Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-023-003/263
(KARODIH)
|
3419008000NRG23151020221254301
|
15/10/2022
|
Kiran devi
|
3419008WL096615
|
Kiran devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644519
|
|
Kiran devi
|
()
|
|
5
|
Jamua
|
JH-19-008-023-003/357
(KARODIH)
|
3419008000NRG23151020221254321
|
15/10/2022
|
KUSMI KHATOON
|
3419008WL096616
|
KUSMI KHATOON
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644521
|
|
KUSMI KHATOON
|
()
|
|
6
|
Jamua
|
JH-19-008-023-003/740
(KARODIH)
|
3419008000NRG23151020221254402
|
15/10/2022
|
Surendra Bhogta
|
3419008WL096621
|
Surendra Bhogta
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644520
|
|
Surendra Bhogta
|
()
|
|
7
|
Jamua
|
JH-19-008-023-003/811
(KARODIH)
|
3419008000NRG23151020221254370
|
15/10/2022
|
Lawali Kumari
|
3419008WL096619
|
Lawali Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644517
|
|
Lawali Kumari
|
()
|
|
8
|
Jamua
|
JH-19-008-023-003/812
(KARODIH)
|
3419008000NRG23151020221254371
|
15/10/2022
|
Subhash Kumar Yadav
|
3419008WL096619
|
Subhash Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644525
|
|
Subhash Kumar Yadav
|
()
|
|
9
|
Jamua
|
JH-19-008-023-003/830
(KARODIH)
|
3419008000NRG23151020221254323
|
15/10/2022
|
Sikandar Hazra
|
3419008WL096616
|
Sikandar Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644518
|
|
Sikandar Hazra
|
()
|
|
10
|
Jamua
|
JH-19-008-023-004/1199
(KARODIH)
|
3419008000NRG23151020221254428
|
15/10/2022
|
Dinesh Kumar hembram
|
3419008WL096624
|
Dinesh Kumar hembram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644528
|
|
Dinesh Kumar hembram
|
()
|
|
11
|
Jamua
|
JH-19-008-023-004/1228
(KARODIH)
|
3419008000NRG23151020221254324
|
15/10/2022
|
Panwa khatun
|
3419008WL096616
|
Panwa khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644526
|
|
Panwa khatun
|
()
|
|
12
|
Jamua
|
JH-19-008-023-004/1231
(KARODIH)
|
3419008000NRG23151020221254325
|
15/10/2022
|
Ajim ansari
|
3419008WL096616
|
Ajim ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644529
|
|
Ajim ansari
|
()
|
|
13
|
Jamua
|
JH-19-008-023-004/1270
(KARODIH)
|
3419008000NRG23151020221254305
|
15/10/2022
|
Md Idrish
|
3419008WL096615
|
Md Idrish
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644523
|
|
Md Idrish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-023-003/731
(KARODIH)
|
3419008000NRG23151020221254400
|
15/10/2022
|
Raju yadav
|
3419008WL096621
|
Raju yadav
|
00176
|
IDIB000G088
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644530
|
|
Raju yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-023-004/1119
(KARODIH)
|
3419008000NRG23151020221254420
|
15/10/2022
|
Sandeep Kumar verma
|
3419008WL096623
|
Sandeep Kumar verma
|
00177
|
IOBA0000590
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644531
|
|
Sandeep Kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-009-011/1299
(CHITTARDIH)
|
3419008000NRG23151020221254336
|
15/10/2022
|
Indrajeet Kumar
|
3419008WL096617
|
Indrajeet Kumar
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644537
|
|
Indrajeet Kumar
|
()
|
|
17
|
Jamua
|
JH-19-008-009-011/1467
(CHITTARDIH)
|
3419008000NRG23151020221254338
|
15/10/2022
|
Rinkesh Kumar Verma
|
3419008WL096617
|
Rinkesh Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644490
|
|
Rinkesh Kumar Verma
|
()
|
|
18
|
Jamua
|
JH-19-008-009-011/1467
(CHITTARDIH)
|
3419008000NRG23151020221254337
|
15/10/2022
|
Suma Devi
|
3419008WL096617
|
Suma Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644549
|
|
Suma Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-009-011/1468
(CHITTARDIH)
|
3419008000NRG23151020221254339
|
15/10/2022
|
Chetlal Mahto
|
3419008WL096617
|
Chetlal Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644501
|
|
Chetlal Mahto
|
()
|
|
20
|
Jamua
|
JH-19-008-009-011/1468
(CHITTARDIH)
|
3419008000NRG23151020221254340
|
15/10/2022
|
Rukni Devi
|
3419008WL096617
|
Rukni Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644543
|
|
Rukni Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-009-011/1469
(CHITTARDIH)
|
3419008000NRG23151020221254341
|
15/10/2022
|
Tinku Kumar Verma
|
3419008WL096617
|
Tinku Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644488
|
|
Tinku Kumar Verma
|
()
|
|
22
|
Jamua
|
JH-19-008-009-011/1470
(CHITTARDIH)
|
3419008000NRG23151020221254342
|
15/10/2022
|
Narayan Mahto
|
3419008WL096617
|
Narayan Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644555
|
|
Narayan Mahto
|
()
|
|
23
|
Jamua
|
JH-19-008-009-011/565
(CHITTARDIH)
|
3419008000NRG23151020221254346
|
15/10/2022
|
Ashok Mahto
|
3419008WL096617
|
Ashok Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644541
|
|
Ashok Mahto
|
()
|
|
24
|
Jamua
|
JH-19-008-023-001/1014
(KARODIH)
|
3419008000NRG23151020221254296
|
15/10/2022
|
Dilip Kumar Saw
|
3419008WL096615
|
Dilip Kumar Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644535
|
|
Dilip Kumar Saw
|
()
|
|
25
|
Jamua
|
JH-19-008-023-001/1015
(KARODIH)
|
3419008000NRG23151020221254316
|
15/10/2022
|
Mahendra Saw
|
3419008WL096616
|
Mahendra Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644533
|
|
Mahendra Saw
|
()
|
|
26
|
Jamua
|
JH-19-008-023-001/1017
(KARODIH)
|
3419008000NRG23151020221254118
|
15/10/2022
|
Bahadur Rana
|
3419008WL096595
|
Bahadur Rana
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644486
|
|
Bahadur Rana
|
()
|
|
27
|
Jamua
|
JH-19-008-023-001/1017
(KARODIH)
|
3419008000NRG23151020221254120
|
15/10/2022
|
Fulwa devi
|
3419008WL096595
|
Fulwa devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644546
|
|
Fulwa devi
|
()
|
|
28
|
Jamua
|
JH-19-008-023-001/1018
(KARODIH)
|
3419008000NRG23151020221254092
|
15/10/2022
|
Sourav Saw
|
3419008WL096593
|
Sourav Saw
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811644494
|
|
Sourav Saw
|
()
|
|
29
|
Jamua
|
JH-19-008-023-001/1030
(KARODIH)
|
3419008000NRG23151020221254094
|
15/10/2022
|
Dhaneshwari Devi
|
3419008WL096593
|
Dhaneshwari Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811644550
|
|
Dhaneshwari Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-023-001/1032
(KARODIH)
|
3419008000NRG23151020221254122
|
15/10/2022
|
Basanti Devi
|
3419008WL096595
|
Basanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644536
|
|
Basanti Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-023-001/1032
(KARODIH)
|
3419008000NRG23151020221254124
|
15/10/2022
|
Sanjay Rana
|
3419008WL096595
|
Sanjay Rana
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644540
|
|
Sanjay Rana
|
()
|
|
32
|
Jamua
|
JH-19-008-023-001/1061
(KARODIH)
|
3419008000NRG23151020221254126
|
15/10/2022
|
Kapildev Kumar Saw
|
3419008WL096595
|
Kapildev Kumar Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644559
|
|
Kapildev Kumar Saw
|
()
|
|
33
|
Jamua
|
JH-19-008-023-001/1063
(KARODIH)
|
3419008000NRG23151020221254129
|
15/10/2022
|
Dipak Kumar Saw
|
3419008WL096595
|
Dipak Kumar Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644557
|
|
Dipak Kumar Saw
|
()
|
|
34
|
Jamua
|
JH-19-008-023-001/1133
(KARODIH)
|
3419008000NRG23151020221254256
|
15/10/2022
|
Munna Kumar yadav
|
3419008WL096613
|
Munna Kumar yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644496
|
|
Munna Kumar yadav
|
()
|
|
35
|
Jamua
|
JH-19-008-023-001/1140
(KARODIH)
|
3419008000NRG23151020221254257
|
15/10/2022
|
Sunil Kumar yadav
|
3419008WL096613
|
Sunil Kumar yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644497
|
|
Sunil Kumar yadav
|
()
|
|
36
|
Jamua
|
JH-19-008-023-001/1141
(KARODIH)
|
3419008000NRG23151020221254131
|
15/10/2022
|
Chameli devi
|
3419008WL096595
|
Chameli devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644491
|
|
Chameli devi
|
()
|
|
37
|
Jamua
|
JH-19-008-023-001/1173
(KARODIH)
|
3419008000NRG23151020221254095
|
15/10/2022
|
Rupendra yadav
|
3419008WL096593
|
Rupendra yadav
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811644489
|
|
Rupendra yadav
|
()
|
|
38
|
Jamua
|
JH-19-008-023-001/1176
(KARODIH)
|
3419008000NRG23151020221254096
|
15/10/2022
|
Rinki devi
|
3419008WL096593
|
Rinki devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811644554
|
|
Rinki devi
|
()
|
|
39
|
Jamua
|
JH-19-008-023-001/1178
(KARODIH)
|
3419008000NRG23151020221254097
|
15/10/2022
|
Ajay Kumar yadav
|
3419008WL096593
|
Ajay Kumar yadav
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811644498
|
|
Ajay Kumar yadav
|
()
|
|
40
|
Jamua
|
JH-19-008-023-001/1262
(KARODIH)
|
3419008000NRG23151020221254098
|
15/10/2022
|
Davita devi
|
3419008WL096593
|
Davita devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811644495
|
|
Davita devi
|
()
|
|
41
|
Jamua
|
JH-19-008-023-001/1263
(KARODIH)
|
3419008000NRG23151020221254099
|
15/10/2022
|
Babita devi
|
3419008WL096593
|
Babita devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811644499
|
|
Babita devi
|
()
|
|
42
|
Jamua
|
JH-19-008-023-001/749
(KARODIH)
|
3419008000NRG23151020221254100
|
15/10/2022
|
Soniya Devi
|
3419008WL096593
|
Soniya Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811644545
|
|
Soniya Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-023-001/752
(KARODIH)
|
3419008000NRG23151020221254101
|
15/10/2022
|
Anil Mahtha
|
3419008WL096593
|
Anil Mahtha
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811644542
|
|
Anil Mahtha
|
()
|
|
44
|
Jamua
|
JH-19-008-023-001/870
(KARODIH)
|
3419008000NRG23151020221254137
|
15/10/2022
|
Daso Rana
|
3419008WL096595
|
Daso Rana
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644539
|
|
Daso Rana
|
()
|
|
45
|
Jamua
|
JH-19-008-023-001/871
(KARODIH)
|
3419008000NRG23151020221254259
|
15/10/2022
|
Bhagiya Devi
|
3419008WL096613
|
Bhagiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644493
|
|
Bhagiya Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-023-001/872
(KARODIH)
|
3419008000NRG23151020221254260
|
15/10/2022
|
Muniya Devi
|
3419008WL096613
|
Muniya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644548
|
|
Muniya Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-023-001/873
(KARODIH)
|
3419008000NRG23151020221254261
|
15/10/2022
|
Priyanka Devi
|
3419008WL096613
|
Priyanka Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644547
|
|
Priyanka Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-023-001/875
(KARODIH)
|
3419008000NRG23151020221254262
|
15/10/2022
|
Vikash Kumar Yadav
|
3419008WL096613
|
Vikash Kumar Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644558
|
|
Vikash Kumar Yadav
|
()
|
|
49
|
Jamua
|
JH-19-008-023-001/877
(KARODIH)
|
3419008000NRG23151020221254263
|
15/10/2022
|
Pratima Devi
|
3419008WL096613
|
Pratima Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644492
|
|
Pratima Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-023-001/878
(KARODIH)
|
3419008000NRG23151020221254138
|
15/10/2022
|
Koushalya Kumari
|
3419008WL096595
|
Koushalya Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644538
|
|
Koushalya Kumari
|
()
|
|
51
|
Jamua
|
JH-19-008-023-001/880
(KARODIH)
|
3419008000NRG23151020221254264
|
15/10/2022
|
Anita Devi
|
3419008WL096613
|
Anita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644544
|
|
Anita Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-023-001/882
(KARODIH)
|
3419008000NRG23151020221254265
|
15/10/2022
|
Urmila Devi
|
3419008WL096613
|
Urmila Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644534
|
|
Urmila Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-023-001/946
(KARODIH)
|
3419008000NRG23151020221254318
|
15/10/2022
|
Anand Kumar Sinha
|
3419008WL096616
|
Anand Kumar Sinha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644532
|
|
Anand Kumar Sinha
|
()
|
|
54
|
Jamua
|
JH-19-008-023-003/1013
(KARODIH)
|
3419008000NRG23151020221254198
|
15/10/2022
|
Dulari Devi
|
3419008WL096602
|
Dulari Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644551
|
|
Dulari Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-023-003/1013
(KARODIH)
|
3419008000NRG23151020221254199
|
15/10/2022
|
Jharkhandi Turi
|
3419008WL096602
|
Jharkhandi Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644552
|
|
Jharkhandi Turi
|
()
|
|
56
|
Jamua
|
JH-19-008-023-003/739
(KARODIH)
|
3419008000NRG23151020221254401
|
15/10/2022
|
Manju Devi
|
3419008WL096621
|
Manju Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644553
|
|
Manju Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-023-003/850
(KARODIH)
|
3419008000NRG23151020221254403
|
15/10/2022
|
Rinki devi
|
3419008WL096621
|
Rinki devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644500
|
|
Rinki devi
|
()
|
|
58
|
Jamua
|
JH-19-008-023-003/953
(KARODIH)
|
3419008000NRG23151020221254302
|
15/10/2022
|
Charki devi
|
3419008WL096615
|
Charki devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644487
|
|
Charki devi
|
()
|
|
59
|
Jamua
|
JH-19-008-023-003/966
(KARODIH)
|
3419008000NRG23151020221254211
|
15/10/2022
|
Sunil Hazra
|
3419008WL096602
|
Sunil Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644556
|
|
Sunil Hazra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-023-001/881
(KARODIH)
|
3419008000NRG23151020221254139
|
15/10/2022
|
Dilip Rana
|
3419008WL096595
|
Dilip Rana
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644504
|
|
MR DILIP RANA
|
()
|
|
61
|
Jamua
|
JH-19-008-023-001/937
(KARODIH)
|
3419008000NRG23151020221254102
|
15/10/2022
|
Ranjeet Kumar Saw
|
3419008WL096593
|
Ranjeet Kumar Saw
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811644502
|
|
MR RANJEET KUMAR SAW
|
()
|
|
62
|
Jamua
|
JH-19-008-023-004/1268
(KARODIH)
|
3419008000NRG23151020221254304
|
15/10/2022
|
Md Jibrail Ansari
|
3419008WL096615
|
Md Jibrail Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644503
|
|
MR MD JIBRAIL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
63
|
Jamua
|
JH-19-008-023-004/1217
(KARODIH)
|
3419008000NRG23151020221254303
|
15/10/2022
|
Akbar ansari
|
3419008WL096615
|
Akbar ansari
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644505
|
|
MR AKBAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
64
|
Jamua
|
JH-19-008-023-001/1180
(KARODIH)
|
3419008000NRG23151020221254297
|
15/10/2022
|
Soni Saw
|
3419008WL096615
|
Soni Saw
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644514
|
|
Soni Saw
|
()
|
|
65
|
Jamua
|
JH-19-008-023-003/254
(KARODIH)
|
3419008000NRG23151020221254298
|
15/10/2022
|
SAROJ HAJRA
|
3419008WL096615
|
SAROJ HAJRA
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644513
|
|
SAROJ HAJRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
66
|
Jamua
|
JH-19-008-023-001/1025
(KARODIH)
|
3419008000NRG23151020221254093
|
15/10/2022
|
Rupesh Kumar Singh
|
3419008WL096593
|
Rupesh Kumar Singh
|
00468
|
UBIN0919977
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811644515
|
|
Rupesh Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-023-001/946
(KARODIH)
|
3419008000NRG23151020221254317
|
15/10/2022
|
Anita sinha
|
3419008WL096616
|
Anita sinha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644506
|
|
Anita sinha
|
()
|
|
68
|
Jamua
|
JH-19-008-023-004/1072
(KARODIH)
|
3419008000NRG23151020221254418
|
15/10/2022
|
Sumitra Devi
|
3419008WL096623
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644508
|
|
Sumitra Devi
|
()
|
|
69
|
Jamua
|
JH-19-008-023-004/1076
(KARODIH)
|
3419008000NRG23151020221254410
|
15/10/2022
|
Dilip roy
|
3419008WL096622
|
Dilip roy
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644512
|
|
Dilip roy
|
()
|
|
70
|
Jamua
|
JH-19-008-023-004/1077
(KARODIH)
|
3419008000NRG23151020221254419
|
15/10/2022
|
Sangita devi
|
3419008WL096623
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644511
|
|
Sangita devi
|
()
|
|
71
|
Jamua
|
JH-19-008-023-004/1078
(KARODIH)
|
3419008000NRG23151020221254411
|
15/10/2022
|
Pawan Kumar verma
|
3419008WL096622
|
Pawan Kumar verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644509
|
|
Pawan Kumar verma
|
()
|
|
72
|
Jamua
|
JH-19-008-023-004/841
(KARODIH)
|
3419008000NRG23151020221254422
|
15/10/2022
|
Sumitra Kumari
|
3419008WL096623
|
Sumitra Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644510
|
|
Sumitra Kumari
|
()
|
|
73
|
Jamua
|
JH-19-008-023-004/842
(KARODIH)
|
3419008000NRG23151020221254413
|
15/10/2022
|
Devanti Devi
|
3419008WL096622
|
Devanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644507
|
|
Devanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
74
|
Jamua
|
JH-19-008-023-001/1257
(KARODIH)
|
3419008000NRG23151020221254258
|
15/10/2022
|
Koleshwar Yadav
|
3419008WL096613
|
Koleshwar Yadav
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811644516
|
|
Koleshwar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90930
|
90930
|
|
|
|
|
|
|
|