|
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
|
Panki
|
JH-05-005-004-008/120
(SUNDI)
|
3405005004NRG23141120220945357
|
14/11/2022
|
Anand Kumar Yadav
|
3405005004WL057226
|
Anand Kumar Yadav
|
00048
|
BKID0004909
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165643
|
|
Anand Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-004-007/875
(SUNDI)
|
3405005004NRG23141120220945410
|
14/11/2022
|
LOKESH KUMAR
|
3405005004WL057227
|
LOKESH KUMAR
|
00354
|
PUNB0010700
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165647
|
|
LOKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-004-006/255
(SUNDI)
|
3405005004NRG23141120220945350
|
14/11/2022
|
Ajay Bhuiyan
|
3405005004WL057226
|
Ajay Bhuiyan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165661
|
|
Ajay Bhuiyan
|
()
|
|
4
|
Panki
|
JH-05-005-004-006/291
(SUNDI)
|
3405005004NRG23141120220945351
|
14/11/2022
|
muna bhuiyan
|
3405005004WL057226
|
muna bhuiyan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165654
|
|
muna bhuiyan
|
()
|
|
5
|
Panki
|
JH-05-005-004-006/709
(SUNDI)
|
3405005004NRG23141120220945464
|
14/11/2022
|
shankar bhuiyan
|
3405005004WL057228
|
shankar bhuiyan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165653
|
|
shankar bhuiyan
|
()
|
|
6
|
Panki
|
JH-05-005-004-007/657
(SUNDI)
|
3405005004NRG23141120220945405
|
14/11/2022
|
Rukmani devi
|
3405005004WL057227
|
Rukmani devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165651
|
|
Rukmani devi
|
()
|
|
7
|
Panki
|
JH-05-005-004-008/1059
(SUNDI)
|
3405005004NRG23141120220945526
|
14/11/2022
|
Harendra yadav
|
3405005004WL057229
|
Harendra yadav
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165650
|
|
Harendra yadav
|
()
|
|
8
|
Panki
|
JH-05-005-004-008/1061
(SUNDI)
|
3405005004NRG23141120220945352
|
14/11/2022
|
Shyam golden yadav
|
3405005004WL057226
|
Shyam golden yadav
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165655
|
|
Shyam golden yadav
|
()
|
|
9
|
Panki
|
JH-05-005-004-008/120
(SUNDI)
|
3405005004NRG23141120220945356
|
14/11/2022
|
Rajeshwar Yadav
|
3405005004WL057226
|
Rajeshwar Yadav
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165648
|
|
Rajeshwar Yadav
|
()
|
|
10
|
Panki
|
JH-05-005-004-008/292
(SUNDI)
|
3405005004NRG23141120220945414
|
14/11/2022
|
Shreenath Yadav
|
3405005004WL057227
|
Shreenath Yadav
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165658
|
|
Shreenath Yadav
|
()
|
|
11
|
Panki
|
JH-05-005-004-008/293
(SUNDI)
|
3405005004NRG23141120220945415
|
14/11/2022
|
Pintu Kumar Yadav
|
3405005004WL057227
|
Pintu Kumar Yadav
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165657
|
|
Pintu Kumar Yadav
|
()
|
|
12
|
Panki
|
JH-05-005-004-008/389
(SUNDI)
|
3405005004NRG23141120220945530
|
14/11/2022
|
Rekha devi
|
3405005004WL057229
|
Rekha devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165659
|
|
Rekha devi
|
()
|
|
13
|
Panki
|
JH-05-005-004-008/410
(SUNDI)
|
3405005004NRG23141120220945419
|
14/11/2022
|
Prabhat kumar yadav
|
3405005004WL057227
|
Prabhat kumar yadav
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165656
|
|
Prabhat kumar yadav
|
()
|
|
14
|
Panki
|
JH-05-005-004-008/76
(SUNDI)
|
3405005004NRG23141120220945468
|
14/11/2022
|
Sona devi
|
3405005004WL057228
|
Sona devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165660
|
|
Sona devi
|
()
|
|
15
|
Panki
|
JH-05-005-004-008/783
(SUNDI)
|
3405005004NRG23141120220945469
|
14/11/2022
|
Upendra yadav
|
3405005004WL057228
|
Upendra yadav
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165652
|
|
Upendra yadav
|
()
|
|
16
|
Panki
|
JH-05-005-004-008/893
(SUNDI)
|
3405005004NRG23141120220945536
|
14/11/2022
|
Muneshwar mochi
|
3405005004WL057229
|
Muneshwar mochi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165649
|
|
Muneshwar mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-004-005/103
(SUNDI)
|
3405005004NRG23141120220945332
|
14/11/2022
|
Saroj devi
|
3405005004WL057226
|
Saroj devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165693
|
|
Saroj devi
|
()
|
|
18
|
Panki
|
JH-05-005-004-005/110
(SUNDI)
|
3405005004NRG23141120220945335
|
14/11/2022
|
Kabita devi
|
3405005004WL057226
|
Kabita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165662
|
|
Kabita devi
|
()
|
|
19
|
Panki
|
JH-05-005-004-005/170
(SUNDI)
|
3405005004NRG23141120220945508
|
14/11/2022
|
Ravindra kumar
|
3405005004WL057229
|
Ravindra kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165669
|
|
Ravindra kumar
|
()
|
|
20
|
Panki
|
JH-05-005-004-005/756
(SUNDI)
|
3405005004NRG23141120220945510
|
14/11/2022
|
Bablu bhuiyan
|
3405005004WL057229
|
Bablu bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165663
|
|
Bablu bhuiyan
|
()
|
|
21
|
Panki
|
JH-05-005-004-005/775
(SUNDI)
|
3405005004NRG23141120220945513
|
14/11/2022
|
Ramu bhuiyan
|
3405005004WL057229
|
Ramu bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165687
|
|
Ramu bhuiyan
|
()
|
|
22
|
Panki
|
JH-05-005-004-005/775
(SUNDI)
|
3405005004NRG23141120220945514
|
14/11/2022
|
Sunita devi
|
3405005004WL057229
|
Sunita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165700
|
|
Sunita devi
|
()
|
|
23
|
Panki
|
JH-05-005-004-005/788
(SUNDI)
|
3405005004NRG23141120220945516
|
14/11/2022
|
Usha devi
|
3405005004WL057229
|
Usha devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165688
|
|
Usha devi
|
()
|
|
24
|
Panki
|
JH-05-005-004-006/823
(SUNDI)
|
3405005004NRG23141120220945521
|
14/11/2022
|
Saviha Khatun
|
3405005004WL057229
|
Saviha Khatun
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165706
|
|
Saviha Khatun
|
()
|
|
25
|
Panki
|
JH-05-005-004-008/1028
(SUNDI)
|
3405005004NRG23141120220945523
|
14/11/2022
|
Rina devi
|
3405005004WL057229
|
Rina devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165684
|
|
Rina devi
|
()
|
|
26
|
Panki
|
JH-05-005-004-008/780
(SUNDI)
|
3405005004NRG23141120220945423
|
14/11/2022
|
Gita devi
|
3405005004WL057227
|
Gita devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165690
|
|
Gita devi
|
()
|
|
27
|
Panki
|
JH-05-005-004-008/896
(SUNDI)
|
3405005004NRG23141120220945537
|
14/11/2022
|
Aniket yadav
|
3405005004WL057229
|
Aniket yadav
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165679
|
|
Aniket yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
28
|
Panki
|
JH-05-005-004-008/1073
(SUNDI)
|
3405005004NRG23141120220945354
|
14/11/2022
|
Priya kumari
|
3405005004WL057226
|
Priya kumari
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165694
|
|
MISS PRIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Panki
|
JH-05-005-004-006/688
(SUNDI)
|
3405005004NRG23141120220945400
|
14/11/2022
|
Shobha devi
|
3405005004WL057227
|
Shobha devi
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165672
|
|
MRS SHOBHA DEVI
|
()
|
|
30
|
Panki
|
JH-05-005-004-008/1074
(SUNDI)
|
3405005004NRG23141120220945355
|
14/11/2022
|
Manita kumari
|
3405005004WL057226
|
Manita kumari
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165695
|
|
MISS MANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
31
|
Panki
|
JH-05-005-004-008/120
(SUNDI)
|
3405005004NRG23141120220945358
|
14/11/2022
|
Mohit Kumar Yadav
|
3405005004WL057226
|
Mohit Kumar Yadav
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165704
|
|
MR MOHIT KUMAR YADAV
|
()
|
|
32
|
Panki
|
JH-05-005-004-008/813
(SUNDI)
|
3405005004NRG23141120220945534
|
14/11/2022
|
Satyendra kumar
|
3405005004WL057229
|
Satyendra kumar
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165680
|
|
MR SATYENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
33
|
Panki
|
JH-05-005-004-005/106
(SUNDI)
|
3405005004NRG23141120220945334
|
14/11/2022
|
Sapna Kumari
|
3405005004WL057226
|
Sapna Kumari
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165670
|
|
MRS SAPANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
Panki
|
JH-05-005-004-002/747
(SUNDI)
|
3405005004NRG23141120220945328
|
14/11/2022
|
Asha devi
|
3405005004WL057226
|
Asha devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165676
|
|
MRS ASHA DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-004-002/839
(SUNDI)
|
3405005004NRG23141120220945329
|
14/11/2022
|
Sita devi
|
3405005004WL057226
|
Sita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165678
|
|
MRS SITA DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-004-005/13
(SUNDI)
|
3405005004NRG23141120220945338
|
14/11/2022
|
Jitni Devi
|
3405005004WL057226
|
Jitni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165664
|
|
MRS JITANI DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-004-005/131
(SUNDI)
|
3405005004NRG23141120220945502
|
14/11/2022
|
Arjun bhuiyan
|
3405005004WL057229
|
Arjun bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165702
|
|
MR ARJUN BHUIYAN
|
()
|
|
38
|
Panki
|
JH-05-005-004-005/131
(SUNDI)
|
3405005004NRG23141120220945503
|
14/11/2022
|
Mano kumari
|
3405005004WL057229
|
Mano kumari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165666
|
|
MISS MANO KUMARI
|
()
|
|
39
|
Panki
|
JH-05-005-004-005/134
(SUNDI)
|
3405005004NRG23141120220945340
|
14/11/2022
|
parvati devi
|
3405005004WL057226
|
parvati devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165665
|
|
MRS PARVATI DEVI
|
()
|
|
40
|
Panki
|
JH-05-005-004-005/164
(SUNDI)
|
3405005004NRG23141120220945506
|
14/11/2022
|
RAJAN KUMAR
|
3405005004WL057229
|
RAJAN KUMAR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165668
|
|
MR RAJAN KUMAR
|
()
|
|
41
|
Panki
|
JH-05-005-004-005/169
(SUNDI)
|
3405005004NRG23141120220945507
|
14/11/2022
|
Chitranjan kumar
|
3405005004WL057229
|
Chitranjan kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165671
|
|
MR CHITRANJAN KUMAR
|
()
|
|
42
|
Panki
|
JH-05-005-004-005/758
(SUNDI)
|
3405005004NRG23141120220945347
|
14/11/2022
|
Urmila devi
|
3405005004WL057226
|
Urmila devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165692
|
|
MRS URMILA DEVI
|
()
|
|
43
|
Panki
|
JH-05-005-004-005/759
(SUNDI)
|
3405005004NRG23141120220945349
|
14/11/2022
|
Simali devi
|
3405005004WL057226
|
Simali devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165691
|
|
MS SIMALI KUMARI
|
()
|
|
44
|
Panki
|
JH-05-005-004-005/788
(SUNDI)
|
3405005004NRG23141120220945515
|
14/11/2022
|
SURENDRA SINGH
|
3405005004WL057229
|
SURENDRA SINGH
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165689
|
|
MR SURENDRA SINGH
|
()
|
|
45
|
Panki
|
JH-05-005-004-006/101
(SUNDI)
|
3405005004NRG23141120220945458
|
14/11/2022
|
Indramani devi
|
3405005004WL057228
|
Indramani devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165682
|
|
MRS INDRAMANI DEVI
|
()
|
|
46
|
Panki
|
JH-05-005-004-006/790
(SUNDI)
|
3405005004NRG23141120220945518
|
14/11/2022
|
Sanaullah khan
|
3405005004WL057229
|
Sanaullah khan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165703
|
|
MR SANAULLAH KHAN
|
()
|
|
47
|
Panki
|
JH-05-005-004-006/792
(SUNDI)
|
3405005004NRG23141120220945520
|
14/11/2022
|
Akil Khan
|
3405005004WL057229
|
Akil Khan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165707
|
|
MR AKIL KHAN
|
()
|
|
48
|
Panki
|
JH-05-005-004-006/867
(SUNDI)
|
3405005004NRG23141120220945403
|
14/11/2022
|
Kamla devi
|
3405005004WL057227
|
Kamla devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165686
|
|
MRS KAMLA DEVI
|
()
|
|
49
|
Panki
|
JH-05-005-004-007/655
(SUNDI)
|
3405005004NRG23141120220945404
|
14/11/2022
|
Anil Singh
|
3405005004WL057227
|
Anil Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165675
|
|
MR ANIL SINGH
|
()
|
|
50
|
Panki
|
JH-05-005-004-007/801
(SUNDI)
|
3405005004NRG23141120220945407
|
14/11/2022
|
Dhirendra kumar Singh
|
3405005004WL057227
|
Dhirendra kumar Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165677
|
|
MR DHIRENDRA KR SINGH
|
()
|
|
51
|
Panki
|
JH-05-005-004-008/1015
(SUNDI)
|
3405005004NRG23141120220945522
|
14/11/2022
|
Manju Devi
|
3405005004WL057229
|
Manju Devi
|
00415
|
SBIN0003551
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374165683
|
|
MR DILIP MOCHI
|
()
|
|
52
|
Panki
|
JH-05-005-004-008/1077
(SUNDI)
|
3405005004NRG23141120220945412
|
14/11/2022
|
Pairwa Devi
|
3405005004WL057227
|
Pairwa Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165701
|
|
MRS PAIRAWA DEVI
|
()
|
|
53
|
Panki
|
JH-05-005-004-008/46
(SUNDI)
|
3405005004NRG23141120220945421
|
14/11/2022
|
Sunita devi
|
3405005004WL057227
|
Sunita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165685
|
|
MRS SUNITA DEVI
|
()
|
|
54
|
Panki
|
JH-05-005-004-008/712
(SUNDI)
|
3405005004NRG23141120220945466
|
14/11/2022
|
Bebi devi
|
3405005004WL057228
|
Bebi devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165673
|
|
MRS BEBI DEVI
|
()
|
|
55
|
Panki
|
JH-05-005-004-008/786
(SUNDI)
|
3405005004NRG23141120220945533
|
14/11/2022
|
Panwa devi
|
3405005004WL057229
|
Panwa devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165697
|
|
MRS PANWA DEVI
|
()
|
|
56
|
Panki
|
JH-05-005-004-008/895
(SUNDI)
|
3405005004NRG23141120220945424
|
14/11/2022
|
Pappu yadav
|
3405005004WL057227
|
Pappu yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165681
|
|
MR PAPPU YADAV
|
()
|
|
57
|
Panki
|
JH-05-005-004-008/988
(SUNDI)
|
3405005004NRG23141120220945474
|
14/11/2022
|
Sandip Yadav
|
3405005004WL057228
|
Sandip Yadav
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165705
|
|
MR SANDIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
58
|
Panki
|
JH-05-005-004-008/1063
(SUNDI)
|
3405005004NRG23141120220945353
|
14/11/2022
|
Prakash kumar yadav
|
3405005004WL057226
|
Prakash kumar yadav
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165696
|
|
MRS PRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
Panki
|
JH-05-005-004-008/1045
(SUNDI)
|
3405005004NRG23141120220945525
|
14/11/2022
|
Arati devi
|
3405005004WL057229
|
Arati devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165698
|
|
MRS ARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
60
|
Panki
|
JH-05-005-004-005/132
(SUNDI)
|
3405005004NRG23141120220945339
|
14/11/2022
|
Mukesh bhuiyan
|
3405005004WL057226
|
Mukesh bhuiyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165710
|
|
Mukesh bhuiyan
|
()
|
|
61
|
Panki
|
JH-05-005-004-005/139
(SUNDI)
|
3405005004NRG23141120220945504
|
14/11/2022
|
Kalo devi
|
3405005004WL057229
|
Kalo devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165708
|
|
Kalo devi
|
()
|
|
62
|
Panki
|
JH-05-005-004-005/140
(SUNDI)
|
3405005004NRG23141120220945454
|
14/11/2022
|
Binod pathak
|
3405005004WL057228
|
Binod pathak
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165709
|
|
Binod pathak
|
()
|
|
63
|
Panki
|
JH-05-005-004-005/140
(SUNDI)
|
3405005004NRG23141120220945453
|
14/11/2022
|
Sunita devi
|
3405005004WL057228
|
Sunita devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165667
|
|
Sunita devi
|
()
|
|
64
|
Panki
|
JH-05-005-004-008/410
(SUNDI)
|
3405005004NRG23141120220945418
|
14/11/2022
|
Ramdulari devi
|
3405005004WL057227
|
Ramdulari devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165711
|
|
Ramdulari devi
|
()
|
|
65
|
Panki
|
JH-05-005-004-008/410
(SUNDI)
|
3405005004NRG23141120220945417
|
14/11/2022
|
Shyamdew yadav
|
3405005004WL057227
|
Shyamdew yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165712
|
|
Shyamdew yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
66
|
Panki
|
JH-05-005-004-008/1070
(SUNDI)
|
3405005004NRG23141120220945411
|
14/11/2022
|
Veena devi
|
3405005004WL057227
|
Veena devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374165644
|
|
Veena devi
|
()
|
|
67
|
Panki
|
JH-05-005-004-008/388
(SUNDI)
|
3405005004NRG23141120220945529
|
14/11/2022
|
Paro devi
|
3405005004WL057229
|
Paro devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374165645
|
|
Paro devi
|
()
|
|
68
|
Panki
|
JH-05-005-004-008/875
(SUNDI)
|
3405005004NRG23141120220945471
|
14/11/2022
|
Raju govind yadav
|
3405005004WL057228
|
Raju govind yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374165646
|
|
Raju govind yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
69
|
Panki
|
JH-05-005-004-002/127
(SUNDI)
|
3405005004NRG23141120220945320
|
14/11/2022
|
Bajrang Singh
|
3405005004WL057226
|
Bajrang Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165674
|
|
Bajrang Singh
|
()
|
|
70
|
Panki
|
JH-05-005-004-002/35
(SUNDI)
|
3405005004NRG23141120220945325
|
14/11/2022
|
Shalo devi
|
3405005004WL057226
|
Shalo devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165734
|
|
Shalo devi
|
()
|
|
71
|
Panki
|
JH-05-005-004-002/68
(SUNDI)
|
3405005004NRG23141120220945327
|
14/11/2022
|
Vaijanti devi
|
3405005004WL057226
|
Vaijanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165713
|
|
Vaijanti devi
|
()
|
|
72
|
Panki
|
JH-05-005-004-005/139
(SUNDI)
|
3405005004NRG23141120220945505
|
14/11/2022
|
Lalita devi
|
3405005004WL057229
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165714
|
|
Lalita devi
|
()
|
|
73
|
Panki
|
JH-05-005-004-005/753
(SUNDI)
|
3405005004NRG23141120220945509
|
14/11/2022
|
Dindyal kumar
|
3405005004WL057229
|
Dindyal kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165699
|
|
Dindyal kumar
|
()
|
|
74
|
Panki
|
JH-05-005-004-005/756
(SUNDI)
|
3405005004NRG23141120220945511
|
14/11/2022
|
Usha devi
|
3405005004WL057229
|
Usha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165731
|
|
Usha devi
|
()
|
|
75
|
Panki
|
JH-05-005-004-005/759
(SUNDI)
|
3405005004NRG23141120220945348
|
14/11/2022
|
Ashok Kumar
|
3405005004WL057226
|
Ashok Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165723
|
|
Ashok Kumar
|
()
|
|
76
|
Panki
|
JH-05-005-004-005/770
(SUNDI)
|
3405005004NRG23141120220945512
|
14/11/2022
|
Girendra kumar
|
3405005004WL057229
|
Girendra kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165729
|
|
Girendra kumar
|
()
|
|
77
|
Panki
|
JH-05-005-004-006/196
(SUNDI)
|
3405005004NRG23141120220945463
|
14/11/2022
|
Rupa Kumari
|
3405005004WL057228
|
Rupa Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165715
|
|
Rupa Kumari
|
()
|
|
78
|
Panki
|
JH-05-005-004-006/688
(SUNDI)
|
3405005004NRG23141120220945399
|
14/11/2022
|
Sanjay mochi
|
3405005004WL057227
|
Sanjay mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165716
|
|
Sanjay mochi
|
()
|
|
79
|
Panki
|
JH-05-005-004-006/827
(SUNDI)
|
3405005004NRG23141120220945401
|
14/11/2022
|
Jaheda khatoon
|
3405005004WL057227
|
Jaheda khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165732
|
|
Jaheda khatoon
|
()
|
|
80
|
Panki
|
JH-05-005-004-006/865
(SUNDI)
|
3405005004NRG23141120220945402
|
14/11/2022
|
Nabu mochi
|
3405005004WL057227
|
Nabu mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165727
|
|
Nabu mochi
|
()
|
|
81
|
Panki
|
JH-05-005-004-007/791
(SUNDI)
|
3405005004NRG23141120220945406
|
14/11/2022
|
Joshile kumar yadav
|
3405005004WL057227
|
Joshile kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165728
|
|
Joshile kumar yadav
|
()
|
|
82
|
Panki
|
JH-05-005-004-007/814
(SUNDI)
|
3405005004NRG23141120220945408
|
14/11/2022
|
Anil Kumar
|
3405005004WL057227
|
Anil Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165719
|
|
Anil Kumar
|
()
|
|
83
|
Panki
|
JH-05-005-004-007/861
(SUNDI)
|
3405005004NRG23141120220945409
|
14/11/2022
|
Prakash deep
|
3405005004WL057227
|
Prakash deep
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165724
|
|
Prakash deep
|
()
|
|
84
|
Panki
|
JH-05-005-004-008/1045
(SUNDI)
|
3405005004NRG23141120220945524
|
14/11/2022
|
Prakash ranjan yadav
|
3405005004WL057229
|
Prakash ranjan yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165725
|
|
Prakash ranjan yadav
|
()
|
|
85
|
Panki
|
JH-05-005-004-008/1070
(SUNDI)
|
3405005004NRG23141120220945527
|
14/11/2022
|
Budhdev yadav
|
3405005004WL057229
|
Budhdev yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165733
|
|
Budhdev yadav
|
()
|
|
86
|
Panki
|
JH-05-005-004-008/379
(SUNDI)
|
3405005004NRG23141120220945416
|
14/11/2022
|
Sanjay kumar yadav
|
3405005004WL057227
|
Sanjay kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165736
|
|
Sanjay kumar yadav
|
()
|
|
87
|
Panki
|
JH-05-005-004-008/431
(SUNDI)
|
3405005004NRG23141120220945420
|
14/11/2022
|
Parva devi
|
3405005004WL057227
|
Parva devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165726
|
|
Parva devi
|
()
|
|
88
|
Panki
|
JH-05-005-004-008/711
(SUNDI)
|
3405005004NRG23141120220945422
|
14/11/2022
|
Krishna yadav
|
3405005004WL057227
|
Krishna yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165717
|
|
Krishna yadav
|
()
|
|
89
|
Panki
|
JH-05-005-004-008/732
(SUNDI)
|
3405005004NRG23141120220945532
|
14/11/2022
|
Khushbu devi
|
3405005004WL057229
|
Khushbu devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165718
|
|
Khushbu devi
|
()
|
|
90
|
Panki
|
JH-05-005-004-008/810
(SUNDI)
|
3405005004NRG23141120220945470
|
14/11/2022
|
Tapeshwar yadav
|
3405005004WL057228
|
Tapeshwar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165720
|
|
Tapeshwar yadav
|
()
|
|
91
|
Panki
|
JH-05-005-004-008/834
(SUNDI)
|
3405005004NRG23141120220945535
|
14/11/2022
|
Dilip mochi
|
3405005004WL057229
|
Dilip mochi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374165735
|
|
Dilip mochi
|
()
|
|
92
|
Panki
|
JH-05-005-004-008/987
(SUNDI)
|
3405005004NRG23141120220945473
|
14/11/2022
|
Pravin Kumar yadav
|
3405005004WL057228
|
Pravin Kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165722
|
|
Pravin Kumar yadav
|
()
|
|
93
|
Panki
|
JH-05-005-004-008/988
(SUNDI)
|
3405005004NRG23141120220945475
|
14/11/2022
|
Babita Kumari
|
3405005004WL057228
|
Babita Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165721
|
|
Babita Kumari
|
()
|
|
94
|
Panki
|
JH-05-005-004-008/996
(SUNDI)
|
3405005004NRG23141120220945425
|
14/11/2022
|
Pramdev ram
|
3405005004WL057227
|
Pramdev ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165730
|
|
Pramdev ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32550
|
32550
|
|
|
|
|
|
|
|
|
95
|
Panki
|
JH-05-005-004-006/790
(SUNDI)
|
3405005004NRG23141120220945519
|
14/11/2022
|
Roushan Ara
|
3405005004WL057229
|
Roushan Ara
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374165642
|
|
Roushan Ara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|