|
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
|
JARIDIH
|
JH-20-008-001-001/14829
(ARAJU)
|
3420008001NRG23Z220920220661631
|
22/09/2022
|
GEDIA DEVI
|
3420008001WL025639
|
GEDIA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
GEDIA DEVI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-001-002/583626
(ARAJU)
|
3420008001NRG23Z220920220661142
|
22/09/2022
|
AYSSHA BIBI
|
3420008001WL025613
|
AYSSHA BIBI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
AYSSHA BIBI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-001-003/212844
(ARAJU)
|
3420008001NRG23Z220920220661130
|
22/09/2022
|
LAXMI DEVI
|
3420008001WL025612
|
LAXMI DEVI
|
00048
|
BKID0004798
|
81
|
81
|
Processed
|
23/09/2022
|
|
S71975146
|
|
LAXMI DEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-001-003/253598
(ARAJU)
|
3420008001NRG23Z220920220661131
|
22/09/2022
|
KARTIK BESRA
|
3420008001WL025612
|
KARTIK BESRA
|
00048
|
BKID0004798
|
81
|
81
|
Processed
|
23/09/2022
|
|
S71975146
|
|
KARTIK BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-001-001/14776
(ARAJU)
|
3420008001NRG23Z220920220661124
|
22/09/2022
|
MAHENDRA KUMAR MAHTO
|
3420008001WL025612
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
MAHENDRA KUMAR MAHTO
|
()
|
|
6
|
JARIDIH
|
JH-20-008-001-001/14825
(ARAJU)
|
3420008001NRG23Z220920220661630
|
22/09/2022
|
MANJURA DEVI
|
3420008001WL025639
|
MANJURA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
MANJURA DEVI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-001-001/14832
(ARAJU)
|
3420008001NRG23Z220920220661614
|
22/09/2022
|
JHUNIYA DEVI
|
3420008001WL025637
|
JHUNIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
JHUNIYA DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-001-001/583642
(ARAJU)
|
3420008001NRG23Z220920220661632
|
22/09/2022
|
KIRAN DEVI
|
3420008001WL025639
|
KIRAN DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
KIRAN DEVI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-001-001/79811
(ARAJU)
|
3420008001NRG23Z220920220661624
|
22/09/2022
|
DASHMI DEVI
|
3420008001WL025638
|
DASHMI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
DASHMI DEVI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-001-001/79817
(ARAJU)
|
3420008001NRG23Z220920220661138
|
22/09/2022
|
DINESH KUMAR MAHTO
|
3420008001WL025613
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004883
|
27
|
27
|
Processed
|
23/09/2022
|
|
S71975146
|
|
DINESH KUMAR MAHTO
|
()
|
|
11
|
JARIDIH
|
JH-20-008-001-002/14529
(ARAJU)
|
3420008001NRG23Z220920220661141
|
22/09/2022
|
PRAFULY SINGH
|
3420008001WL025613
|
PRAFULY SINGH
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
PRAFULY SINGH
|
()
|
|
12
|
JARIDIH
|
JH-20-008-001-002/14763
(ARAJU)
|
3420008001NRG23Z220920220663119
|
22/09/2022
|
NUNIWALA DEVI
|
3420008001WL025746
|
NUNIWALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
NUNIWALA DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-001-002/222821
(ARAJU)
|
3420008001NRG23Z220920220661257
|
22/09/2022
|
KAMLI DEVI
|
3420008001WL025620
|
KAMLI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
KAMLI DEVI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-001-002/222845
(ARAJU)
|
3420008001NRG23Z220920220661227
|
22/09/2022
|
KALAWATI DEVI
|
3420008001WL025618
|
KALAWATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
KALAWATI DEVI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-001-002/253565
(ARAJU)
|
3420008001NRG23Z220920220661259
|
22/09/2022
|
CHUDAMANI DEVI
|
3420008001WL025620
|
CHUDAMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
CHUDAMANI DEVI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-001-002/583571
(ARAJU)
|
3420008001NRG23Z220920220661229
|
22/09/2022
|
BALIKA DEVI
|
3420008001WL025618
|
BALIKA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
BALIKA DEVI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-001-003/14711
(ARAJU)
|
3420008001NRG23Z220920220663156
|
22/09/2022
|
SANTAL DEVI
|
3420008001WL025748
|
SANTAL DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
SANTAL DEVI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-001-003/21065
(ARAJU)
|
3420008001NRG23Z220920220663196
|
22/09/2022
|
HARIPAD HANSDA
|
3420008001WL025749
|
HARIPAD HANSDA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
HARIPAD HANSDA
|
()
|
|
19
|
JARIDIH
|
JH-20-008-001-003/212794
(ARAJU)
|
3420008001NRG23Z220920220663162
|
22/09/2022
|
NIRANJAN MANJI
|
3420008001WL025748
|
NIRANJAN MANJI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
NIRANJAN MANJI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-001-003/583499
(ARAJU)
|
3420008001NRG23Z220920220663168
|
22/09/2022
|
JAY NATH MANJHI
|
3420008001WL025748
|
JAY NATH MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
JAY NATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
21
|
JARIDIH
|
JH-20-008-001-001/583624
(ARAJU)
|
3420008001NRG23Z220920220661126
|
22/09/2022
|
VASANTI DEVI
|
3420008001WL025612
|
VASANTI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
VASANTI DEVI
|
()
|
|
22
|
JARIDIH
|
JH-20-008-001-001/79817
(ARAJU)
|
3420008001NRG23Z220920220661633
|
22/09/2022
|
SAPANA DEVI
|
3420008001WL025639
|
SAPANA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SAPANA DEVI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-001-001/79830
(ARAJU)
|
3420008001NRG23Z220920220661625
|
22/09/2022
|
GITA DEVI
|
3420008001WL025638
|
GITA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
GITA DEVI
|
()
|
|
24
|
JARIDIH
|
JH-20-008-001-002/14318
(ARAJU)
|
3420008001NRG23Z220920220661271
|
22/09/2022
|
MANSUR ALAM
|
3420008001WL025622
|
MANSUR ALAM
|
00415
|
SBIN0012548
|
108
|
108
|
Processed
|
23/09/2022
|
|
S71975146
|
|
MANSUR ALAM
|
()
|
|
25
|
JARIDIH
|
JH-20-008-001-002/14318
(ARAJU)
|
3420008001NRG23Z220920220661272
|
22/09/2022
|
NURESHA BIBI
|
3420008001WL025622
|
NURESHA BIBI
|
00415
|
SBIN0012548
|
108
|
108
|
Processed
|
23/09/2022
|
|
S71975146
|
|
NURESHA BIBI
|
()
|
|
26
|
JARIDIH
|
JH-20-008-001-002/14345
(ARAJU)
|
3420008001NRG23Z220920220661679
|
22/09/2022
|
SAKILA BIBI
|
3420008001WL025643
|
SAKILA BIBI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SAKILA BIBI
|
()
|
|
27
|
JARIDIH
|
JH-20-008-001-002/14509
(ARAJU)
|
3420008001NRG23Z220920220661273
|
22/09/2022
|
DARUDAN KHATUN
|
3420008001WL025622
|
DARUDAN KHATUN
|
00415
|
SBIN0012548
|
108
|
108
|
Processed
|
23/09/2022
|
|
S70219199
|
|
DARUDAN KHATUN
|
()
|
|
28
|
JARIDIH
|
JH-20-008-001-002/222704
(ARAJU)
|
3420008001NRG23Z220920220661233
|
22/09/2022
|
RUPA DEVI
|
3420008001WL025619
|
RUPA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
RUPA DEVI
|
()
|
|
29
|
JARIDIH
|
JH-20-008-001-002/222717
(ARAJU)
|
3420008001NRG23Z220920220661680
|
22/09/2022
|
SHIWANI DEVI
|
3420008001WL025643
|
SHIWANI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
SHIWANI DEVI
|
()
|
|
30
|
JARIDIH
|
JH-20-008-001-002/222718
(ARAJU)
|
3420008001NRG23Z220920220661681
|
22/09/2022
|
ANGURA DEVI
|
3420008001WL025643
|
ANGURA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
ANGURA DEVI
|
()
|
|
31
|
JARIDIH
|
JH-20-008-001-002/222803
(ARAJU)
|
3420008001NRG23Z220920220661226
|
22/09/2022
|
KALAYANI DEVI
|
3420008001WL025618
|
KALAYANI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
KALAYANI DEVI
|
()
|
|
32
|
JARIDIH
|
JH-20-008-001-002/253507
(ARAJU)
|
3420008001NRG23Z220920220661228
|
22/09/2022
|
SIMA DEVI
|
3420008001WL025618
|
SIMA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
SIMA DEVI
|
()
|
|
33
|
JARIDIH
|
JH-20-008-001-002/583629
(ARAJU)
|
3420008001NRG23Z220920220661143
|
22/09/2022
|
PREMCHAND RAJAK
|
3420008001WL025613
|
PREMCHAND RAJAK
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
PREMCHAND RAJAK
|
()
|
|
34
|
JARIDIH
|
JH-20-008-001-003/14989
(ARAJU)
|
3420008001NRG23Z220920220661128
|
22/09/2022
|
KALICHARAN TURI
|
3420008001WL025612
|
KALICHARAN TURI
|
00415
|
SBIN0012548
|
81
|
81
|
Processed
|
23/09/2022
|
|
S71975146
|
|
KALICHARAN TURI
|
()
|
|
35
|
JARIDIH
|
JH-20-008-001-003/14989
(ARAJU)
|
3420008001NRG23Z220920220661127
|
22/09/2022
|
MALTI DEVI
|
3420008001WL025612
|
MALTI DEVI
|
00415
|
SBIN0012548
|
81
|
81
|
Processed
|
23/09/2022
|
|
S71975146
|
|
MALTI DEVI
|
()
|
|
36
|
JARIDIH
|
JH-20-008-001-003/15081
(ARAJU)
|
3420008001NRG23Z220920220663191
|
22/09/2022
|
MALINDRA NATH SOREN
|
3420008001WL025749
|
MALINDRA NATH SOREN
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
MALINDRA NATH SOREN
|
()
|
|
37
|
JARIDIH
|
JH-20-008-001-003/15081
(ARAJU)
|
3420008001NRG23Z220920220663192
|
22/09/2022
|
RAJMANI DEVI
|
3420008001WL025749
|
RAJMANI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
RAJMANI DEVI
|
()
|
|
38
|
JARIDIH
|
JH-20-008-001-003/15110
(ARAJU)
|
3420008001NRG23Z220920220663193
|
22/09/2022
|
MANORANJAN HANSDA
|
3420008001WL025749
|
MANORANJAN HANSDA
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
MANORANJAN HANSDA
|
()
|
|
39
|
JARIDIH
|
JH-20-008-001-003/18118
(ARAJU)
|
3420008001NRG23Z220920220663194
|
22/09/2022
|
MEHESHWAR MANJHI
|
3420008001WL025749
|
MEHESHWAR MANJHI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
MEHESHWAR MANJHI
|
()
|
|
40
|
JARIDIH
|
JH-20-008-001-003/212583
(ARAJU)
|
3420008001NRG23Z220920220663161
|
22/09/2022
|
FAGU MANJHI
|
3420008001WL025748
|
FAGU MANJHI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
FAGU MANJHI
|
()
|
|
41
|
JARIDIH
|
JH-20-008-001-003/212583
(ARAJU)
|
3420008001NRG23Z220920220663197
|
22/09/2022
|
SAKUNTALA DEVI
|
3420008001WL025749
|
SAKUNTALA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
SAKUNTALA DEVI
|
()
|
|
42
|
JARIDIH
|
JH-20-008-001-003/212794
(ARAJU)
|
3420008001NRG23Z220920220663163
|
22/09/2022
|
KOILANI DEVI
|
3420008001WL025748
|
KOILANI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
KOILANI DEVI
|
()
|
|
43
|
JARIDIH
|
JH-20-008-001-003/212805
(ARAJU)
|
3420008001NRG23Z220920220663198
|
22/09/2022
|
HEMALI DEVI DEVI
|
3420008001WL025749
|
HEMALI DEVI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
HEMALI DEVI DEVI
|
()
|
|
44
|
JARIDIH
|
JH-20-008-001-003/212805
(ARAJU)
|
3420008001NRG23Z220920220663164
|
22/09/2022
|
SARBESAR MANJHI
|
3420008001WL025748
|
SARBESAR MANJHI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
SARBESAR MANJHI
|
()
|
|
45
|
JARIDIH
|
JH-20-008-001-003/212844
(ARAJU)
|
3420008001NRG23Z220920220661129
|
22/09/2022
|
GOPAL TURI
|
3420008001WL025612
|
GOPAL TURI
|
00415
|
SBIN0012548
|
81
|
81
|
Processed
|
23/09/2022
|
|
S70219199
|
|
GOPAL TURI
|
()
|
|
46
|
JARIDIH
|
JH-20-008-001-003/212853
(ARAJU)
|
3420008001NRG23Z220920220663199
|
22/09/2022
|
SAVITRI DEVI
|
3420008001WL025749
|
SAVITRI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
SAVITRI DEVI
|
()
|
|
47
|
JARIDIH
|
JH-20-008-001-003/212860
(ARAJU)
|
3420008001NRG23Z220920220663200
|
22/09/2022
|
SANJOTI KUMARI
|
3420008001WL025749
|
SANJOTI KUMARI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SANJOTI KUMARI
|
()
|
|
48
|
JARIDIH
|
JH-20-008-001-003/212871
(ARAJU)
|
3420008001NRG23Z220920220663201
|
22/09/2022
|
BALIKA DEVI
|
3420008001WL025749
|
BALIKA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
BALIKA DEVI
|
()
|
|
49
|
JARIDIH
|
JH-20-008-001-003/212872
(ARAJU)
|
3420008001NRG23Z220920220663202
|
22/09/2022
|
CHINTAMUNI DEVI
|
3420008001WL025749
|
CHINTAMUNI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
CHINTAMUNI DEVI
|
()
|
|
50
|
JARIDIH
|
JH-20-008-001-003/212874
(ARAJU)
|
3420008001NRG23Z220920220663203
|
22/09/2022
|
FULMANI DEVI
|
3420008001WL025749
|
FULMANI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
FULMANI DEVI
|
()
|
|
51
|
JARIDIH
|
JH-20-008-001-003/253611
(ARAJU)
|
3420008001NRG23Z220920220663165
|
22/09/2022
|
RADHNI DEVI
|
3420008001WL025748
|
RADHNI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
RADHNI DEVI
|
()
|
|
52
|
JARIDIH
|
JH-20-008-001-003/583492
(ARAJU)
|
3420008001NRG23Z220920220663166
|
22/09/2022
|
LILMUNI DEVI
|
3420008001WL025748
|
LILMUNI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
LILMUNI DEVI
|
()
|
|
53
|
JARIDIH
|
JH-20-008-001-003/583492
(ARAJU)
|
3420008001NRG23Z220920220663167
|
22/09/2022
|
TARA CHAND MANJHI
|
3420008001WL025748
|
TARA CHAND MANJHI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
TARA CHAND MANJHI
|
()
|
|
54
|
JARIDIH
|
JH-20-008-001-003/583499
(ARAJU)
|
3420008001NRG23Z220920220663169
|
22/09/2022
|
FULMANI DEVI
|
3420008001WL025748
|
FULMANI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
FULMANI DEVI
|
()
|
|
55
|
JARIDIH
|
JH-20-008-001-003/583500
(ARAJU)
|
3420008001NRG23Z220920220663204
|
22/09/2022
|
HIRALAL MANJHI
|
3420008001WL025749
|
HIRALAL MANJHI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
HIRALAL MANJHI
|
()
|
|
56
|
JARIDIH
|
JH-20-008-001-003/583500
(ARAJU)
|
3420008001NRG23Z220920220663170
|
22/09/2022
|
MOTI DEVI
|
3420008001WL025748
|
MOTI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
MOTI DEVI
|
()
|
|
57
|
JARIDIH
|
JH-20-008-001-003/583514
(ARAJU)
|
3420008001NRG23Z220920220663205
|
22/09/2022
|
LALITA DEVI
|
3420008001WL025749
|
LALITA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
LALITA DEVI
|
()
|
|
58
|
JARIDIH
|
JH-20-008-001-003/583514
(ARAJU)
|
3420008001NRG23Z220920220663171
|
22/09/2022
|
NEPAL SOREN
|
3420008001WL025748
|
NEPAL SOREN
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
NEPAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
59
|
JARIDIH
|
JH-20-008-001-002/253565
(ARAJU)
|
3420008001NRG23Z220920220661258
|
22/09/2022
|
MAHENDRA MURMU
|
3420008001WL025620
|
MAHENDRA MURMU
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
MAHENDRA MURMU
|
()
|
|
60
|
JARIDIH
|
JH-20-008-001-002/583560
(ARAJU)
|
3420008001NRG23Z220920220661235
|
22/09/2022
|
BABITA KUMARI
|
3420008001WL025619
|
BABITA KUMARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9018
|
9018
|
|
|
|
|
|
|
|