|
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-19-008-023-001/1120
(KARODIH)
|
3419008000NRG23Z051120221448134
|
05/11/2022
|
Hiralal Saw
|
3419008WL110128
|
Hiralal Saw
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Hiralal Saw
|
()
|
|
2
|
Jamua
|
JH-19-008-023-001/1121
(KARODIH)
|
3419008000NRG23Z051120221448141
|
05/11/2022
|
Prameshwar Saw
|
3419008WL110129
|
Prameshwar Saw
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Prameshwar Saw
|
()
|
|
3
|
Jamua
|
JH-19-008-023-001/52
(KARODIH)
|
3419008000NRG23Z051120221447651
|
05/11/2022
|
Kishun Thakur
|
3419008WL110082
|
Kishun Thakur
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Kishun Thakur
|
()
|
|
4
|
Jamua
|
JH-19-008-023-001/866
(KARODIH)
|
3419008000NRG23Z051120221447884
|
05/11/2022
|
Gaytri Kumari
|
3419008WL110105
|
Gaytri Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Gaytri Kumari
|
()
|
|
5
|
Jamua
|
JH-19-008-023-001/868
(KARODIH)
|
3419008000NRG23Z051120221447653
|
05/11/2022
|
Soni Kumari
|
3419008WL110082
|
Soni Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Soni Kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-023-001/869
(KARODIH)
|
3419008000NRG23Z051120221447654
|
05/11/2022
|
Rekha Devi
|
3419008WL110082
|
Rekha Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Rekha Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-023-001/883
(KARODIH)
|
3419008000NRG23Z051120221447988
|
05/11/2022
|
Hiraman Yadav
|
3419008WL110113
|
Hiraman Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Hiraman Yadav
|
()
|
|
8
|
Jamua
|
JH-19-008-023-001/884
(KARODIH)
|
3419008000NRG23Z051120221447989
|
05/11/2022
|
Robin Yadav
|
3419008WL110113
|
Robin Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Robin Yadav
|
()
|
|
9
|
Jamua
|
JH-19-008-023-001/939
(KARODIH)
|
3419008000NRG23Z051120221448114
|
05/11/2022
|
Hiralal Thakur
|
3419008WL110126
|
Hiralal Thakur
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Hiralal Thakur
|
()
|
|
10
|
Jamua
|
JH-19-008-023-001/941
(KARODIH)
|
3419008000NRG23Z051120221448117
|
05/11/2022
|
Lalu Thakur
|
3419008WL110126
|
Lalu Thakur
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Lalu Thakur
|
()
|
|
11
|
Jamua
|
JH-19-008-023-002/413
(KARODIH)
|
3419008000NRG23Z051120221448220
|
05/11/2022
|
GEETA DEVI
|
3419008WL110136
|
GEETA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
GEETA DEVI
|
()
|
|
12
|
Jamua
|
JH-19-008-023-002/803
(KARODIH)
|
3419008000NRG23Z051120221448221
|
05/11/2022
|
Rinki Devi
|
3419008WL110136
|
Rinki Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Rinki Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-023-004/1199
(KARODIH)
|
3419008000NRG23Z051120221448151
|
05/11/2022
|
Dinesh Kumar hembram
|
3419008WL110130
|
Dinesh Kumar hembram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Dinesh Kumar hembram
|
()
|
|
14
|
Jamua
|
JH-19-008-023-004/1231
(KARODIH)
|
3419008000NRG23Z051120221448026
|
05/11/2022
|
Ajim ansari
|
3419008WL110117
|
Ajim ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Ajim ansari
|
()
|
|
15
|
Jamua
|
JH-19-008-023-004/1270
(KARODIH)
|
3419008000NRG23Z051120221448028
|
05/11/2022
|
Md Idrish
|
3419008WL110117
|
Md Idrish
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Md Idrish
|
()
|
|
16
|
Jamua
|
JH-19-008-023-004/596
(KARODIH)
|
3419008000NRG23Z051120221447944
|
05/11/2022
|
Umesh Kumar Verma
|
3419008WL110110
|
Umesh Kumar Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Umesh Kumar Verma
|
()
|
|
17
|
Jamua
|
JH-19-008-023-004/975
(KARODIH)
|
3419008000NRG23Z051120221447871
|
05/11/2022
|
Arbind Kumar Verma
|
3419008WL110103
|
Arbind Kumar Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Arbind Kumar Verma
|
()
|
|
18
|
Jamua
|
JH-19-008-023-005/552
(KARODIH)
|
3419008000NRG23Z051120221448247
|
05/11/2022
|
Jitan Hansda
|
3419008WL110138
|
Jitan Hansda
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Jitan Hansda
|
()
|
|
19
|
Jamua
|
JH-19-008-023-005/747
(KARODIH)
|
3419008000NRG23Z051120221447905
|
05/11/2022
|
Suruj Hembram
|
3419008WL110108
|
Suruj Hembram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Suruj Hembram
|
()
|
|
20
|
Jamua
|
JH-19-008-023-005/756
(KARODIH)
|
3419008000NRG23Z051120221447906
|
05/11/2022
|
Nanki Baske
|
3419008WL110108
|
Nanki Baske
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Nanki Baske
|
()
|
|
21
|
Jamua
|
JH-19-008-023-005/986
(KARODIH)
|
3419008000NRG23Z051120221448248
|
05/11/2022
|
Mahendra Tudu
|
3419008WL110138
|
Mahendra Tudu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Mahendra Tudu
|
()
|
|
22
|
Jamua
|
JH-19-008-023-005/987
(KARODIH)
|
3419008000NRG23Z051120221448249
|
05/11/2022
|
Shilas Hembrom
|
3419008WL110138
|
Shilas Hembrom
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Shilas Hembrom
|
()
|
|
23
|
Jamua
|
JH-19-008-023-005/988
(KARODIH)
|
3419008000NRG23Z051120221448250
|
05/11/2022
|
Saheb Ram Tudu
|
3419008WL110138
|
Saheb Ram Tudu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Saheb Ram Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-023-004/533
(KARODIH)
|
3419008000NRG23Z051120221448196
|
05/11/2022
|
Naresh Kumar Verma
|
3419008WL110134
|
Naresh Kumar Verma
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Naresh Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-009-011/1292
(CHITTARDIH)
|
3419008000NRG23Z051120221448231
|
05/11/2022
|
Munni Verma
|
3419008WL110137
|
Munni Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Munni Verma
|
()
|
|
26
|
Jamua
|
JH-19-008-009-011/1299
(CHITTARDIH)
|
3419008000NRG23Z051120221448232
|
05/11/2022
|
Indrajeet Kumar
|
3419008WL110137
|
Indrajeet Kumar
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Indrajeet Kumar
|
()
|
|
27
|
Jamua
|
JH-19-008-009-011/1469
(CHITTARDIH)
|
3419008000NRG23Z051120221448233
|
05/11/2022
|
Tinku Kumar Verma
|
3419008WL110137
|
Tinku Kumar Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Tinku Kumar Verma
|
()
|
|
28
|
Jamua
|
JH-19-008-009-011/1470
(CHITTARDIH)
|
3419008000NRG23Z051120221448234
|
05/11/2022
|
Narayan Mahto
|
3419008WL110137
|
Narayan Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Narayan Mahto
|
()
|
|
29
|
Jamua
|
JH-19-008-009-011/187
(CHITTARDIH)
|
3419008000NRG23Z051120221448235
|
05/11/2022
|
Guliya Devi
|
3419008WL110137
|
Guliya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Guliya Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-009-011/565
(CHITTARDIH)
|
3419008000NRG23Z051120221448237
|
05/11/2022
|
Ashok Mahto
|
3419008WL110137
|
Ashok Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Ashok Mahto
|
()
|
|
31
|
Jamua
|
JH-19-008-023-001/1014
(KARODIH)
|
3419008000NRG23Z051120221448132
|
05/11/2022
|
Dilip Kumar Saw
|
3419008WL110128
|
Dilip Kumar Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Dilip Kumar Saw
|
()
|
|
32
|
Jamua
|
JH-19-008-023-001/1015
(KARODIH)
|
3419008000NRG23Z051120221448133
|
05/11/2022
|
Mahendra Saw
|
3419008WL110128
|
Mahendra Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Mahendra Saw
|
()
|
|
33
|
Jamua
|
JH-19-008-023-001/1016
(KARODIH)
|
3419008000NRG23Z051120221448108
|
05/11/2022
|
Basanti Devi
|
3419008WL110126
|
Basanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Basanti Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-023-001/1018
(KARODIH)
|
3419008000NRG23Z051120221448001
|
05/11/2022
|
Sourav Saw
|
3419008WL110114
|
Sourav Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Sourav Saw
|
()
|
|
35
|
Jamua
|
JH-19-008-023-001/1021
(KARODIH)
|
3419008000NRG23Z051120221448002
|
05/11/2022
|
Gudiya Devi
|
3419008WL110114
|
Gudiya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Gudiya Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-023-001/1024
(KARODIH)
|
3419008000NRG23Z051120221448003
|
05/11/2022
|
Arjun Saw
|
3419008WL110114
|
Arjun Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Arjun Saw
|
()
|
|
37
|
Jamua
|
JH-19-008-023-001/1028
(KARODIH)
|
3419008000NRG23Z051120221448005
|
05/11/2022
|
Mustakim Ansari
|
3419008WL110114
|
Mustakim Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Mustakim Ansari
|
()
|
|
38
|
Jamua
|
JH-19-008-023-001/1030
(KARODIH)
|
3419008000NRG23Z051120221448006
|
05/11/2022
|
Dhaneshwari Devi
|
3419008WL110114
|
Dhaneshwari Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Dhaneshwari Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-023-001/1064
(KARODIH)
|
3419008000NRG23Z051120221448273
|
05/11/2022
|
Deepak Kumar Pathak
|
3419008WL110140
|
Deepak Kumar Pathak
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Deepak Kumar Pathak
|
()
|
|
40
|
Jamua
|
JH-19-008-023-001/1065
(KARODIH)
|
3419008000NRG23Z051120221448274
|
05/11/2022
|
Santu Kumar Roy
|
3419008WL110140
|
Santu Kumar Roy
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Santu Kumar Roy
|
()
|
|
41
|
Jamua
|
JH-19-008-023-001/1066
(KARODIH)
|
3419008000NRG23Z051120221448275
|
05/11/2022
|
Amar Kumar Singh
|
3419008WL110140
|
Amar Kumar Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Amar Kumar Singh
|
()
|
|
42
|
Jamua
|
JH-19-008-023-001/1128
(KARODIH)
|
3419008000NRG23Z051120221448276
|
05/11/2022
|
Roshan Kumar Pathak
|
3419008WL110140
|
Roshan Kumar Pathak
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Roshan Kumar Pathak
|
()
|
|
43
|
Jamua
|
JH-19-008-023-001/1129
(KARODIH)
|
3419008000NRG23Z051120221448277
|
05/11/2022
|
Babita Devi
|
3419008WL110140
|
Babita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Babita Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-023-001/1130
(KARODIH)
|
3419008000NRG23Z051120221448278
|
05/11/2022
|
Rekha Devi
|
3419008WL110140
|
Rekha Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Rekha Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-023-001/1148
(KARODIH)
|
3419008000NRG23Z051120221448142
|
05/11/2022
|
Sunil kr saw
|
3419008WL110129
|
Sunil kr saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Sunil kr saw
|
()
|
|
46
|
Jamua
|
JH-19-008-023-001/115
(KARODIH)
|
3419008000NRG23Z051120221447650
|
05/11/2022
|
Lakhiya Devi
|
3419008WL110082
|
Lakhiya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Lakhiya Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-023-001/1160
(KARODIH)
|
3419008000NRG23Z051120221448279
|
05/11/2022
|
Priyanka singh
|
3419008WL110140
|
Priyanka singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Priyanka singh
|
()
|
|
48
|
Jamua
|
JH-19-008-023-001/1165
(KARODIH)
|
3419008000NRG23Z051120221448109
|
05/11/2022
|
Banwari saw
|
3419008WL110126
|
Banwari saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Banwari saw
|
()
|
|
49
|
Jamua
|
JH-19-008-023-001/1166
(KARODIH)
|
3419008000NRG23Z051120221447961
|
05/11/2022
|
Saraswati devi
|
3419008WL110112
|
Saraswati devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Saraswati devi
|
()
|
|
50
|
Jamua
|
JH-19-008-023-001/1174
(KARODIH)
|
3419008000NRG23Z051120221447962
|
05/11/2022
|
Sunita devi
|
3419008WL110112
|
Sunita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Sunita devi
|
()
|
|
51
|
Jamua
|
JH-19-008-023-001/1178
(KARODIH)
|
3419008000NRG23Z051120221448007
|
05/11/2022
|
Ajay Kumar yadav
|
3419008WL110114
|
Ajay Kumar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Ajay Kumar yadav
|
()
|
|
52
|
Jamua
|
JH-19-008-023-001/1262
(KARODIH)
|
3419008000NRG23Z051120221448008
|
05/11/2022
|
Davita devi
|
3419008WL110114
|
Davita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Davita devi
|
()
|
|
53
|
Jamua
|
JH-19-008-023-001/1263
(KARODIH)
|
3419008000NRG23Z051120221448009
|
05/11/2022
|
Babita devi
|
3419008WL110114
|
Babita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Babita devi
|
()
|
|
54
|
Jamua
|
JH-19-008-023-001/1265
(KARODIH)
|
3419008000NRG23Z051120221448010
|
05/11/2022
|
Gita devi
|
3419008WL110114
|
Gita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Gita devi
|
()
|
|
55
|
Jamua
|
JH-19-008-023-001/1266
(KARODIH)
|
3419008000NRG23Z051120221448110
|
05/11/2022
|
Subhash Kumar yadav
|
3419008WL110126
|
Subhash Kumar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Subhash Kumar yadav
|
()
|
|
56
|
Jamua
|
JH-19-008-023-001/1267
(KARODIH)
|
3419008000NRG23Z051120221448111
|
05/11/2022
|
Bablu Kumar Sharma
|
3419008WL110126
|
Bablu Kumar Sharma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Bablu Kumar Sharma
|
()
|
|
57
|
Jamua
|
JH-19-008-023-001/1268
(KARODIH)
|
3419008000NRG23Z051120221448112
|
05/11/2022
|
Swati pathak
|
3419008WL110126
|
Swati pathak
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Swati pathak
|
()
|
|
58
|
Jamua
|
JH-19-008-023-001/1270
(KARODIH)
|
3419008000NRG23Z051120221448135
|
05/11/2022
|
Pappu Kumar saw
|
3419008WL110128
|
Pappu Kumar saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Pappu Kumar saw
|
()
|
|
59
|
Jamua
|
JH-19-008-023-001/1273
(KARODIH)
|
3419008000NRG23Z051120221448136
|
05/11/2022
|
Bebi Devi
|
3419008WL110128
|
Bebi Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Bebi Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-023-001/1288
(KARODIH)
|
3419008000NRG23Z051120221448123
|
05/11/2022
|
Nasiran Khatoon
|
3419008WL110127
|
Nasiran Khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Nasiran Khatoon
|
()
|
|
61
|
Jamua
|
JH-19-008-023-001/1289
(KARODIH)
|
3419008000NRG23Z051120221448124
|
05/11/2022
|
Nasima Khatoon
|
3419008WL110127
|
Nasima Khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Nasima Khatoon
|
()
|
|
62
|
Jamua
|
JH-19-008-023-001/1290
(KARODIH)
|
3419008000NRG23Z051120221448144
|
05/11/2022
|
Akbar Ansari
|
3419008WL110129
|
Akbar Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Akbar Ansari
|
()
|
|
63
|
Jamua
|
JH-19-008-023-001/461
(KARODIH)
|
3419008000NRG23Z051120221448126
|
05/11/2022
|
Rabina Khatoon
|
3419008WL110127
|
Rabina Khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Rabina Khatoon
|
()
|
|
64
|
Jamua
|
JH-19-008-023-001/461
(KARODIH)
|
3419008000NRG23Z051120221448125
|
05/11/2022
|
Samsuddin Ansari
|
3419008WL110127
|
Samsuddin Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Samsuddin Ansari
|
()
|
|
65
|
Jamua
|
JH-19-008-023-001/749
(KARODIH)
|
3419008000NRG23Z051120221447965
|
05/11/2022
|
Soniya Devi
|
3419008WL110112
|
Soniya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Soniya Devi
|
()
|
|
66
|
Jamua
|
JH-19-008-023-001/752
(KARODIH)
|
3419008000NRG23Z051120221447966
|
05/11/2022
|
Anil Mahtha
|
3419008WL110112
|
Anil Mahtha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Anil Mahtha
|
()
|
|
67
|
Jamua
|
JH-19-008-023-001/753
(KARODIH)
|
3419008000NRG23Z051120221447967
|
05/11/2022
|
Sunil Mahtha
|
3419008WL110112
|
Sunil Mahtha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Sunil Mahtha
|
()
|
|
68
|
Jamua
|
JH-19-008-023-001/807
(KARODIH)
|
3419008000NRG23Z051120221447987
|
05/11/2022
|
Khushboo Yadav
|
3419008WL110113
|
Khushboo Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Khushboo Yadav
|
()
|
|
69
|
Jamua
|
JH-19-008-023-001/814
(KARODIH)
|
3419008000NRG23Z051120221448081
|
05/11/2022
|
Rekha Devi
|
3419008WL110124
|
Rekha Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Rekha Devi
|
()
|
|
70
|
Jamua
|
JH-19-008-023-001/815
(KARODIH)
|
3419008000NRG23Z051120221448082
|
05/11/2022
|
Anita Devi
|
3419008WL110124
|
Anita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Anita Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-023-001/817
(KARODIH)
|
3419008000NRG23Z051120221448084
|
05/11/2022
|
Tapeshwar Yadav
|
3419008WL110124
|
Tapeshwar Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Tapeshwar Yadav
|
()
|
|
72
|
Jamua
|
JH-19-008-023-001/864
(KARODIH)
|
3419008000NRG23Z051120221447883
|
05/11/2022
|
Savitri Devi
|
3419008WL110105
|
Savitri Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Savitri Devi
|
()
|
|
73
|
Jamua
|
JH-19-008-023-001/865
(KARODIH)
|
3419008000NRG23Z051120221447652
|
05/11/2022
|
Santosh Yadav
|
3419008WL110082
|
Santosh Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Santosh Yadav
|
()
|
|
74
|
Jamua
|
JH-19-008-023-001/885
(KARODIH)
|
3419008000NRG23Z051120221447990
|
05/11/2022
|
Puja Devi
|
3419008WL110113
|
Puja Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Puja Devi
|
()
|
|
75
|
Jamua
|
JH-19-008-023-001/886
(KARODIH)
|
3419008000NRG23Z051120221448113
|
05/11/2022
|
Priyanka Sharma
|
3419008WL110126
|
Priyanka Sharma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Priyanka Sharma
|
()
|
|
76
|
Jamua
|
JH-19-008-023-001/901
(KARODIH)
|
3419008000NRG23Z051120221448280
|
05/11/2022
|
Punam Devi
|
3419008WL110140
|
Punam Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Punam Devi
|
()
|
|
77
|
Jamua
|
JH-19-008-023-001/903
(KARODIH)
|
3419008000NRG23Z051120221448281
|
05/11/2022
|
Shakuntala Devi
|
3419008WL110140
|
Shakuntala Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Shakuntala Devi
|
()
|
|
78
|
Jamua
|
JH-19-008-023-001/913
(KARODIH)
|
3419008000NRG23Z051120221447885
|
05/11/2022
|
Hiraman Saw
|
3419008WL110105
|
Hiraman Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Hiraman Saw
|
()
|
|
79
|
Jamua
|
JH-19-008-023-001/914
(KARODIH)
|
3419008000NRG23Z051120221447886
|
05/11/2022
|
Rina Devi
|
3419008WL110105
|
Rina Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Rina Devi
|
()
|
|
80
|
Jamua
|
JH-19-008-023-001/933
(KARODIH)
|
3419008000NRG23Z051120221447968
|
05/11/2022
|
Mina Devi
|
3419008WL110112
|
Mina Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Mina Devi
|
()
|
|
81
|
Jamua
|
JH-19-008-023-001/936
(KARODIH)
|
3419008000NRG23Z051120221447969
|
05/11/2022
|
Babita Devi
|
3419008WL110112
|
Babita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Babita Devi
|
()
|
|
82
|
Jamua
|
JH-19-008-023-001/940
(KARODIH)
|
3419008000NRG23Z051120221448115
|
05/11/2022
|
Anjani Devi
|
3419008WL110126
|
Anjani Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Anjani Devi
|
()
|
|
83
|
Jamua
|
JH-19-008-023-001/940
(KARODIH)
|
3419008000NRG23Z051120221448116
|
05/11/2022
|
Vijay Thakur
|
3419008WL110126
|
Vijay Thakur
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Vijay Thakur
|
()
|
|
84
|
Jamua
|
JH-19-008-023-001/942
(KARODIH)
|
3419008000NRG23Z051120221448118
|
05/11/2022
|
Sahdev Mahto
|
3419008WL110126
|
Sahdev Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Sahdev Mahto
|
()
|
|
85
|
Jamua
|
JH-19-008-023-001/944
(KARODIH)
|
3419008000NRG23Z051120221448282
|
05/11/2022
|
Chotu Ray
|
3419008WL110140
|
Chotu Ray
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Chotu Ray
|
()
|
|
86
|
Jamua
|
JH-19-008-023-004/1195
(KARODIH)
|
3419008000NRG23Z051120221447933
|
05/11/2022
|
Sapna kumari
|
3419008WL110110
|
Sapna kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Sapna kumari
|
()
|
|
87
|
Jamua
|
JH-19-008-023-004/1197
(KARODIH)
|
3419008000NRG23Z051120221447934
|
05/11/2022
|
Sagar Kumar Verma
|
3419008WL110110
|
Sagar Kumar Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Sagar Kumar Verma
|
()
|
|
88
|
Jamua
|
JH-19-008-023-004/1204
(KARODIH)
|
3419008000NRG23Z051120221447935
|
05/11/2022
|
Bahamuni baske
|
3419008WL110110
|
Bahamuni baske
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Bahamuni baske
|
()
|
|
89
|
Jamua
|
JH-19-008-023-004/1267
(KARODIH)
|
3419008000NRG23Z051120221447936
|
05/11/2022
|
Binod prasad verma
|
3419008WL110110
|
Binod prasad verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Binod prasad verma
|
()
|
|
90
|
Jamua
|
JH-19-008-023-004/334
(KARODIH)
|
3419008000NRG23Z051120221447939
|
05/11/2022
|
Ramparsad verma
|
3419008WL110110
|
Ramparsad verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Ramparsad verma
|
()
|
|
91
|
Jamua
|
JH-19-008-023-004/909
(KARODIH)
|
3419008000NRG23Z051120221448029
|
05/11/2022
|
Khudish Ansari
|
3419008WL110117
|
Khudish Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Khudish Ansari
|
()
|
|
92
|
Jamua
|
JH-19-008-023-004/926
(KARODIH)
|
3419008000NRG23Z051120221448030
|
05/11/2022
|
Muniya Khatun
|
3419008WL110117
|
Muniya Khatun
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Muniya Khatun
|
()
|
|
93
|
Jamua
|
JH-19-008-023-004/979
(KARODIH)
|
3419008000NRG23Z051120221447872
|
05/11/2022
|
Ishwar Hembram
|
3419008WL110103
|
Ishwar Hembram
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Ishwar Hembram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
94
|
Jamua
|
JH-19-008-023-001/816
(KARODIH)
|
3419008000NRG23Z051120221448083
|
05/11/2022
|
Bipul Yadav
|
3419008WL110124
|
Bipul Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Bipul Yadav
|
()
|
|
95
|
Jamua
|
JH-19-008-023-001/937
(KARODIH)
|
3419008000NRG23Z051120221447970
|
05/11/2022
|
Ranjeet Kumar Saw
|
3419008WL110112
|
Ranjeet Kumar Saw
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Ranjeet Kumar Saw
|
()
|
|
96
|
Jamua
|
JH-19-008-023-004/1268
(KARODIH)
|
3419008000NRG23Z051120221448027
|
05/11/2022
|
Md Jibrail Ansari
|
3419008WL110117
|
Md Jibrail Ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Md Jibrail Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
97
|
Jamua
|
JH-19-008-023-004/1217
(KARODIH)
|
3419008000NRG23Z051120221448025
|
05/11/2022
|
Akbar ansari
|
3419008WL110117
|
Akbar ansari
|
00415
|
SBIN0006087
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Akbar ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
98
|
Jamua
|
JH-19-008-023-001/1180
(KARODIH)
|
3419008000NRG23Z051120221448143
|
05/11/2022
|
Soni Saw
|
3419008WL110129
|
Soni Saw
|
00468
|
UBIN0530069
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Soni Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
99
|
Jamua
|
JH-19-008-023-001/1025
(KARODIH)
|
3419008000NRG23Z051120221448004
|
05/11/2022
|
Rupesh Kumar Singh
|
3419008WL110114
|
Rupesh Kumar Singh
|
00468
|
UBIN0919977
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Rupesh Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
100
|
Jamua
|
JH-19-008-023-005/1152
(KARODIH)
|
3419008000NRG23Z051120221447873
|
05/11/2022
|
Koka tudu
|
3419008WL110103
|
Koka tudu
|
00662
|
BDBL0001135
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
Koka tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|