|
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-19-008-011-001/1467
(CHUNGALO)
|
3419008000NRG23Z221120221615213
|
22/11/2022
|
Sangita Devi
|
3419008WL120959
|
Sangita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sangita Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-011-001/1491
(CHUNGALO)
|
3419008000NRG23Z221120221615214
|
22/11/2022
|
Digambar Pandit
|
3419008WL120959
|
Digambar Pandit
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Digambar Pandit
|
()
|
|
3
|
Jamua
|
JH-19-008-011-001/1497
(CHUNGALO)
|
3419008000NRG23Z221120221615216
|
22/11/2022
|
Vikash Pandit
|
3419008WL120959
|
Vikash Pandit
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Vikash Pandit
|
()
|
|
4
|
Jamua
|
JH-19-008-011-001/1500
(CHUNGALO)
|
3419008000NRG23Z221120221615219
|
22/11/2022
|
Kajal Devi
|
3419008WL120959
|
Kajal Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Kajal Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-011-002/113
(CHUNGALO)
|
3419008000NRG23Z221120221615278
|
22/11/2022
|
Raju Mandal
|
3419008WL120963
|
Raju Mandal
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Raju Mandal
|
()
|
|
6
|
Jamua
|
JH-19-008-011-002/1284
(CHUNGALO)
|
3419008000NRG23Z221120221615314
|
22/11/2022
|
Savita Kumari
|
3419008WL120965
|
Savita Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Savita Kumari
|
()
|
|
7
|
Jamua
|
JH-19-008-011-002/1302
(CHUNGALO)
|
3419008000NRG23Z221120221615316
|
22/11/2022
|
Ranjit kumar mandal
|
3419008WL120965
|
Ranjit kumar mandal
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Ranjit kumar mandal
|
()
|
|
8
|
Jamua
|
JH-19-008-011-002/1358
(CHUNGALO)
|
3419008000NRG23Z221120221615333
|
22/11/2022
|
Mina Devi
|
3419008WL120967
|
Mina Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Mina Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-011-002/208
(CHUNGALO)
|
3419008000NRG23Z221120221615300
|
22/11/2022
|
Yashoda Devi
|
3419008WL120964
|
Yashoda Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Yashoda Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-011-002/635
(CHUNGALO)
|
3419008000NRG23Z221120221615302
|
22/11/2022
|
Hulasi Devi
|
3419008WL120964
|
Hulasi Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Hulasi Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-011-003/1098
(CHUNGALO)
|
3419008000NRG23Z221120221615190
|
22/11/2022
|
Binod Singh
|
3419008WL120958
|
Binod Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Binod Singh
|
()
|
|
12
|
Jamua
|
JH-19-008-011-003/1295
(CHUNGALO)
|
3419008000NRG23Z221120221615168
|
22/11/2022
|
Pratap Kumar Yadav
|
3419008WL120956
|
Pratap Kumar Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Pratap Kumar Yadav
|
()
|
|
13
|
Jamua
|
JH-19-008-011-003/1317
(CHUNGALO)
|
3419008000NRG23Z221120221615169
|
22/11/2022
|
Tuntun Ram
|
3419008WL120956
|
Tuntun Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Tuntun Ram
|
()
|
|
14
|
Jamua
|
JH-19-008-011-003/1325
(CHUNGALO)
|
3419008000NRG23Z221120221615191
|
22/11/2022
|
Sangita Devi
|
3419008WL120958
|
Sangita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sangita Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-011-003/1331
(CHUNGALO)
|
3419008000NRG23Z221120221615175
|
22/11/2022
|
Suresh Kumar Ram
|
3419008WL120956
|
Suresh Kumar Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Suresh Kumar Ram
|
()
|
|
16
|
Jamua
|
JH-19-008-011-003/1335
(CHUNGALO)
|
3419008000NRG23Z221120221615193
|
22/11/2022
|
Ujant Ram
|
3419008WL120958
|
Ujant Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Ujant Ram
|
()
|
|
17
|
Jamua
|
JH-19-008-011-003/1336
(CHUNGALO)
|
3419008000NRG23Z221120221615194
|
22/11/2022
|
Mithlesh Ram
|
3419008WL120958
|
Mithlesh Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Mithlesh Ram
|
()
|
|
18
|
Jamua
|
JH-19-008-011-003/1370
(CHUNGALO)
|
3419008000NRG23Z221120221615196
|
22/11/2022
|
Pramila Devi
|
3419008WL120958
|
Pramila Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Pramila Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-011-003/1371
(CHUNGALO)
|
3419008000NRG23Z221120221615197
|
22/11/2022
|
Indu Devi
|
3419008WL120958
|
Indu Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Indu Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-011-003/401
(CHUNGALO)
|
3419008000NRG23Z221120221615178
|
22/11/2022
|
Muniya Devi
|
3419008WL120956
|
Muniya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Muniya Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-011-003/447
(CHUNGALO)
|
3419008000NRG23Z221120221615179
|
22/11/2022
|
Anar Devi
|
3419008WL120956
|
Anar Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Anar Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-011-005/1518
(CHUNGALO)
|
3419008000NRG23Z221120221615240
|
22/11/2022
|
Diwakar Mandal
|
3419008WL120960
|
Diwakar Mandal
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Diwakar Mandal
|
()
|
|
23
|
Jamua
|
JH-19-008-011-005/69
(CHUNGALO)
|
3419008000NRG23Z221120221615242
|
22/11/2022
|
Raghunandan Ravidas
|
3419008WL120960
|
Raghunandan Ravidas
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Raghunandan Ravidas
|
()
|
|
24
|
Jamua
|
JH-19-008-011-006/1455
(CHUNGALO)
|
3419008000NRG23Z221120221615262
|
22/11/2022
|
Binod Kumar Mandal
|
3419008WL120962
|
Binod Kumar Mandal
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Binod Kumar Mandal
|
()
|
|
25
|
Jamua
|
JH-19-008-011-007/1015
(CHUNGALO)
|
3419008000NRG23Z221120221615334
|
22/11/2022
|
Horil Das
|
3419008WL120967
|
Horil Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Horil Das
|
()
|
|
26
|
Jamua
|
JH-19-008-011-007/1020
(CHUNGALO)
|
3419008000NRG23Z221120221615336
|
22/11/2022
|
Dilip Kumar Das
|
3419008WL120967
|
Dilip Kumar Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Dilip Kumar Das
|
()
|
|
27
|
Jamua
|
JH-19-008-011-007/1026
(CHUNGALO)
|
3419008000NRG23Z221120221615318
|
22/11/2022
|
Sakaldev Kumar Ram
|
3419008WL120965
|
Sakaldev Kumar Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sakaldev Kumar Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-011-002/1282
(CHUNGALO)
|
3419008000NRG23Z221120221615313
|
22/11/2022
|
Kamal Mandal
|
3419008WL120965
|
Kamal Mandal
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Kamal Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-011-002/417
(CHUNGALO)
|
3419008000NRG23Z221120221615301
|
22/11/2022
|
Kunjo Sharma
|
3419008WL120964
|
Kunjo Sharma
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Kunjo Sharma
|
()
|
|
30
|
Jamua
|
JH-19-008-011-002/480
(CHUNGALO)
|
3419008000NRG23Z221120221615283
|
22/11/2022
|
Talo Mandal
|
3419008WL120963
|
Talo Mandal
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Talo Mandal
|
()
|
|
31
|
Jamua
|
JH-19-008-011-002/524
(CHUNGALO)
|
3419008000NRG23Z221120221615317
|
22/11/2022
|
Pramila Devi
|
3419008WL120965
|
Pramila Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Pramila Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-011-003/56
(CHUNGALO)
|
3419008000NRG23Z221120221615227
|
22/11/2022
|
Ramdeo Singh
|
3419008WL120959
|
Ramdeo Singh
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Ramdeo Singh
|
()
|
|
33
|
Jamua
|
JH-19-008-011-005/53
(CHUNGALO)
|
3419008000NRG23Z221120221615241
|
22/11/2022
|
Rajdeo Ravidas
|
3419008WL120960
|
Rajdeo Ravidas
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rajdeo Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-011-007/279
(CHUNGALO)
|
3419008000NRG23Z221120221615325
|
22/11/2022
|
Chamki Devi
|
3419008WL120966
|
Chamki Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Chamki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-011-001/1496
(CHUNGALO)
|
3419008000NRG23Z221120221615215
|
22/11/2022
|
Dinesh Pandit
|
3419008WL120959
|
Dinesh Pandit
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Dinesh Pandit
|
()
|
|
36
|
Jamua
|
JH-19-008-011-001/1499
(CHUNGALO)
|
3419008000NRG23Z221120221615218
|
22/11/2022
|
Pinki Devi
|
3419008WL120959
|
Pinki Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Pinki Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-011-001/158
(CHUNGALO)
|
3419008000NRG23Z221120221615224
|
22/11/2022
|
Laljit Pandit
|
3419008WL120959
|
Laljit Pandit
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Laljit Pandit
|
()
|
|
38
|
Jamua
|
JH-19-008-011-002/1075
(CHUNGALO)
|
3419008000NRG23Z221120221615277
|
22/11/2022
|
Ram Kumar
|
3419008WL120963
|
Ram Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Ram Kumar
|
()
|
|
39
|
Jamua
|
JH-19-008-011-002/1281
(CHUNGALO)
|
3419008000NRG23Z221120221615296
|
22/11/2022
|
Gaynti Devi
|
3419008WL120964
|
Gaynti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Gaynti Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-011-002/1295
(CHUNGALO)
|
3419008000NRG23Z221120221615297
|
22/11/2022
|
Mannu Devi
|
3419008WL120964
|
Mannu Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Mannu Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-011-002/1296
(CHUNGALO)
|
3419008000NRG23Z221120221615279
|
22/11/2022
|
Punam Devi
|
3419008WL120963
|
Punam Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Punam Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-011-002/1298
(CHUNGALO)
|
3419008000NRG23Z221120221615298
|
22/11/2022
|
Sanjay Prasad
|
3419008WL120964
|
Sanjay Prasad
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sanjay Prasad
|
()
|
|
43
|
Jamua
|
JH-19-008-011-002/1300
(CHUNGALO)
|
3419008000NRG23Z221120221615299
|
22/11/2022
|
Soniya Devi
|
3419008WL120964
|
Soniya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Soniya Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-011-002/1301
(CHUNGALO)
|
3419008000NRG23Z221120221615315
|
22/11/2022
|
Sunil kumar mandal
|
3419008WL120965
|
Sunil kumar mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sunil kumar mandal
|
()
|
|
45
|
Jamua
|
JH-19-008-011-002/1347
(CHUNGALO)
|
3419008000NRG23Z221120221615282
|
22/11/2022
|
Ankit Kumar Mandal
|
3419008WL120963
|
Ankit Kumar Mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Ankit Kumar Mandal
|
()
|
|
46
|
Jamua
|
JH-19-008-011-002/1500
(CHUNGALO)
|
3419008000NRG23Z221120221615236
|
22/11/2022
|
Vikash Kumar
|
3419008WL120960
|
Vikash Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Vikash Kumar
|
()
|
|
47
|
Jamua
|
JH-19-008-011-003/1321
(CHUNGALO)
|
3419008000NRG23Z221120221615172
|
22/11/2022
|
Bhola Singh
|
3419008WL120956
|
Bhola Singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Bhola Singh
|
()
|
|
48
|
Jamua
|
JH-19-008-011-003/1330
(CHUNGALO)
|
3419008000NRG23Z221120221615174
|
22/11/2022
|
Raju Ram
|
3419008WL120956
|
Raju Ram
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Raju Ram
|
()
|
|
49
|
Jamua
|
JH-19-008-011-003/1332
(CHUNGALO)
|
3419008000NRG23Z221120221615192
|
22/11/2022
|
Kanchan Devi
|
3419008WL120958
|
Kanchan Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Kanchan Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-011-003/1337
(CHUNGALO)
|
3419008000NRG23Z221120221615195
|
22/11/2022
|
Prity Kumari
|
3419008WL120958
|
Prity Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Prity Kumari
|
()
|
|
51
|
Jamua
|
JH-19-008-011-003/399
(CHUNGALO)
|
3419008000NRG23Z221120221615177
|
22/11/2022
|
Budhan Ram
|
3419008WL120956
|
Budhan Ram
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Budhan Ram
|
()
|
|
52
|
Jamua
|
JH-19-008-011-005/1438
(CHUNGALO)
|
3419008000NRG23Z221120221615237
|
22/11/2022
|
Anita Devi
|
3419008WL120960
|
Anita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Anita Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-011-005/1448
(CHUNGALO)
|
3419008000NRG23Z221120221615238
|
22/11/2022
|
Binod Mandal
|
3419008WL120960
|
Binod Mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Binod Mandal
|
()
|
|
54
|
Jamua
|
JH-19-008-011-005/1502
(CHUNGALO)
|
3419008000NRG23Z221120221615239
|
22/11/2022
|
Doulat Kumar Mandal
|
3419008WL120960
|
Doulat Kumar Mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Doulat Kumar Mandal
|
()
|
|
55
|
Jamua
|
JH-19-008-011-006/1064
(CHUNGALO)
|
3419008000NRG23Z221120221615258
|
22/11/2022
|
Bandhan Mandal
|
3419008WL120962
|
Bandhan Mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Bandhan Mandal
|
()
|
|
56
|
Jamua
|
JH-19-008-011-006/1106
(CHUNGALO)
|
3419008000NRG23Z221120221615259
|
22/11/2022
|
Shankar Mandal
|
3419008WL120962
|
Shankar Mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Shankar Mandal
|
()
|
|
57
|
Jamua
|
JH-19-008-011-006/1380
(CHUNGALO)
|
3419008000NRG23Z221120221615260
|
22/11/2022
|
Mukesh Kumar Mandl
|
3419008WL120962
|
Mukesh Kumar Mandl
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Mukesh Kumar Mandl
|
()
|
|
58
|
Jamua
|
JH-19-008-011-006/513
(CHUNGALO)
|
3419008000NRG23Z221120221615264
|
22/11/2022
|
Bajo Mandal
|
3419008WL120962
|
Bajo Mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Bajo Mandal
|
()
|
|
59
|
Jamua
|
JH-19-008-011-006/996
(CHUNGALO)
|
3419008000NRG23Z221120221615267
|
22/11/2022
|
Mina Devi
|
3419008WL120962
|
Mina Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Mina Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-011-007/1037
(CHUNGALO)
|
3419008000NRG23Z221120221615323
|
22/11/2022
|
Dular Ravidas
|
3419008WL120966
|
Dular Ravidas
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Dular Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
61
|
Jamua
|
JH-19-008-011-001/1498
(CHUNGALO)
|
3419008000NRG23Z221120221615217
|
22/11/2022
|
Santoshi Devi
|
3419008WL120959
|
Santoshi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Santoshi Devi
|
()
|
|
62
|
Jamua
|
JH-19-008-011-001/1501
(CHUNGALO)
|
3419008000NRG23Z221120221615220
|
22/11/2022
|
Rekha Devi
|
3419008WL120959
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rekha Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-011-001/1502
(CHUNGALO)
|
3419008000NRG23Z221120221615221
|
22/11/2022
|
Yashoda Devi
|
3419008WL120959
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Yashoda Devi
|
()
|
|
64
|
Jamua
|
JH-19-008-011-001/1503
(CHUNGALO)
|
3419008000NRG23Z221120221615222
|
22/11/2022
|
Kaushliya Devi
|
3419008WL120959
|
Kaushliya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Kaushliya Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-011-001/158
(CHUNGALO)
|
3419008000NRG23Z221120221615223
|
22/11/2022
|
Anjani Devi
|
3419008WL120959
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Anjani Devi
|
()
|
|
66
|
Jamua
|
JH-19-008-011-002/1059
(CHUNGALO)
|
3419008000NRG23Z221120221615276
|
22/11/2022
|
Rina Kumari
|
3419008WL120963
|
Rina Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rina Kumari
|
()
|
|
67
|
Jamua
|
JH-19-008-011-002/1070
(CHUNGALO)
|
3419008000NRG23Z221120221615294
|
22/11/2022
|
Masomat Meghani Devi
|
3419008WL120964
|
Masomat Meghani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Masomat Meghani Devi
|
()
|
|
68
|
Jamua
|
JH-19-008-011-002/1071
(CHUNGALO)
|
3419008000NRG23Z221120221615312
|
22/11/2022
|
Kanchan Devi
|
3419008WL120965
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Kanchan Devi
|
()
|
|
69
|
Jamua
|
JH-19-008-011-002/1073
(CHUNGALO)
|
3419008000NRG23Z221120221615295
|
22/11/2022
|
Gita Kumari
|
3419008WL120964
|
Gita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Gita Kumari
|
()
|
|
70
|
Jamua
|
JH-19-008-011-002/1297
(CHUNGALO)
|
3419008000NRG23Z221120221615280
|
22/11/2022
|
Gulabi Devi
|
3419008WL120963
|
Gulabi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Gulabi Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-011-002/1346
(CHUNGALO)
|
3419008000NRG23Z221120221615281
|
22/11/2022
|
Parwati Devi
|
3419008WL120963
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Parwati Devi
|
()
|
|
72
|
Jamua
|
JH-19-008-011-003/1299
(CHUNGALO)
|
3419008000NRG23Z221120221615225
|
22/11/2022
|
Kunj Bihari Singh
|
3419008WL120959
|
Kunj Bihari Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Kunj Bihari Singh
|
()
|
|
73
|
Jamua
|
JH-19-008-011-003/1318
(CHUNGALO)
|
3419008000NRG23Z221120221615170
|
22/11/2022
|
Jyoti Devi
|
3419008WL120956
|
Jyoti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Jyoti Devi
|
()
|
|
74
|
Jamua
|
JH-19-008-011-003/1319
(CHUNGALO)
|
3419008000NRG23Z221120221615171
|
22/11/2022
|
Babani Devi
|
3419008WL120956
|
Babani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Babani Devi
|
()
|
|
75
|
Jamua
|
JH-19-008-011-003/1326
(CHUNGALO)
|
3419008000NRG23Z221120221615173
|
22/11/2022
|
Babita Devi
|
3419008WL120956
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Babita Devi
|
()
|
|
76
|
Jamua
|
JH-19-008-011-003/1334
(CHUNGALO)
|
3419008000NRG23Z221120221615176
|
22/11/2022
|
Gudiya Devi
|
3419008WL120956
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Gudiya Devi
|
()
|
|
77
|
Jamua
|
JH-19-008-011-003/1362
(CHUNGALO)
|
3419008000NRG23Z221120221615226
|
22/11/2022
|
Rinku Devi
|
3419008WL120959
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rinku Devi
|
()
|
|
78
|
Jamua
|
JH-19-008-011-005/69
(CHUNGALO)
|
3419008000NRG23Z221120221615243
|
22/11/2022
|
Laxmi Devi
|
3419008WL120960
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Laxmi Devi
|
()
|
|
79
|
Jamua
|
JH-19-008-011-006/1382
(CHUNGALO)
|
3419008000NRG23Z221120221615261
|
22/11/2022
|
Daleshwari Devi
|
3419008WL120962
|
Daleshwari Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Daleshwari Devi
|
()
|
|
80
|
Jamua
|
JH-19-008-011-006/336
(CHUNGALO)
|
3419008000NRG23Z221120221615263
|
22/11/2022
|
Budhan turi
|
3419008WL120962
|
Budhan turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Budhan turi
|
()
|
|
81
|
Jamua
|
JH-19-008-011-006/993
(CHUNGALO)
|
3419008000NRG23Z221120221615265
|
22/11/2022
|
Sabita Devi
|
3419008WL120962
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sabita Devi
|
()
|
|
82
|
Jamua
|
JH-19-008-011-006/994
(CHUNGALO)
|
3419008000NRG23Z221120221615266
|
22/11/2022
|
Gayatri Mandal
|
3419008WL120962
|
Gayatri Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Gayatri Mandal
|
()
|
|
83
|
Jamua
|
JH-19-008-011-007/1015
(CHUNGALO)
|
3419008000NRG23Z221120221615335
|
22/11/2022
|
Lilawati Devi
|
3419008WL120967
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Lilawati Devi
|
()
|
|
84
|
Jamua
|
JH-19-008-011-007/1036
(CHUNGALO)
|
3419008000NRG23Z221120221615337
|
22/11/2022
|
Puja Devi
|
3419008WL120967
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Puja Devi
|
()
|
|
85
|
Jamua
|
JH-19-008-011-007/1293
(CHUNGALO)
|
3419008000NRG23Z221120221615303
|
22/11/2022
|
Gudiya Devi
|
3419008WL120964
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Gudiya Devi
|
()
|
|
86
|
Jamua
|
JH-19-008-011-007/1295
(CHUNGALO)
|
3419008000NRG23Z221120221615319
|
22/11/2022
|
Hemanti Devi
|
3419008WL120965
|
Hemanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Hemanti Devi
|
()
|
|
87
|
Jamua
|
JH-19-008-011-007/1297
(CHUNGALO)
|
3419008000NRG23Z221120221615324
|
22/11/2022
|
Bishun Ravidas
|
3419008WL120966
|
Bishun Ravidas
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Bishun Ravidas
|
()
|
|
88
|
Jamua
|
JH-19-008-011-007/213
(CHUNGALO)
|
3419008000NRG23Z221120221615338
|
22/11/2022
|
Mahendra Ravidas
|
3419008WL120967
|
Mahendra Ravidas
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Mahendra Ravidas
|
()
|
|
89
|
Jamua
|
JH-19-008-011-007/495
(CHUNGALO)
|
3419008000NRG23Z221120221615339
|
22/11/2022
|
Rina Devi
|
3419008WL120967
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14418
|
14418
|
|
|
|
|
|
|
|