|
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-19-008-006-006/1138
(CHARGHARA)
|
3419008006NRG23170920220997396
|
17/09/2022
|
Naresh Hansda
|
3419008006WL076216
|
Naresh Hansda
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237704
|
|
Naresh Hansda
|
()
|
|
2
|
Jamua
|
JH-19-008-006-006/1367
(CHARGHARA)
|
3419008006NRG23170920220998257
|
17/09/2022
|
Swati Devi
|
3419008006WL076273
|
Swati Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878237708
|
|
Swati Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-006-006/1378
(CHARGHARA)
|
3419008006NRG23170920220998259
|
17/09/2022
|
Kumar Yadav
|
3419008006WL076273
|
Kumar Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878237705
|
|
Kumar Yadav
|
()
|
|
4
|
Jamua
|
JH-19-008-006-006/1384
(CHARGHARA)
|
3419008006NRG23170920220998219
|
17/09/2022
|
Vina Devi
|
3419008006WL076271
|
Vina Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878237707
|
|
Vina Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-006-006/44
(CHARGHARA)
|
3419008006NRG23170920220998224
|
17/09/2022
|
Churamani Hansda
|
3419008006WL076271
|
Churamani Hansda
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878237709
|
|
Churamani Hansda
|
()
|
|
6
|
Jamua
|
JH-19-008-006-006/67
(CHARGHARA)
|
3419008006NRG23170920220998277
|
17/09/2022
|
Madhuri Manjhi
|
3419008006WL076273
|
Madhuri Manjhi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878237706
|
|
Madhuri Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6977
|
6977
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-006-001/1332
(CHARGHARA)
|
3419008006NRG23170920220997881
|
17/09/2022
|
Malti Devi
|
3419008006WL076247
|
Malti Devi
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237713
|
|
Malti Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-006-003/1311
(CHARGHARA)
|
3419008006NRG23170920220997562
|
17/09/2022
|
Md Amanat Ansari
|
3419008006WL076222
|
Md Amanat Ansari
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237702
|
|
Md Amanat Ansari
|
()
|
|
9
|
Jamua
|
JH-19-008-006-006/1343
(CHARGHARA)
|
3419008006NRG23170920220997397
|
17/09/2022
|
Surendra Manjhi
|
3419008006WL076216
|
Surendra Manjhi
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237716
|
|
Surendra Manjhi
|
()
|
|
10
|
Jamua
|
JH-19-008-006-006/1345
(CHARGHARA)
|
3419008006NRG23170920220997398
|
17/09/2022
|
Sunita devi
|
3419008006WL076216
|
Sunita devi
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237715
|
|
Sunita devi
|
()
|
|
11
|
Jamua
|
JH-19-008-006-006/1372
(CHARGHARA)
|
3419008006NRG23170920220998258
|
17/09/2022
|
Manju Devi
|
3419008006WL076273
|
Manju Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878237710
|
|
Manju Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-006-006/1380
(CHARGHARA)
|
3419008006NRG23170920220998260
|
17/09/2022
|
Fulwa Devi
|
3419008006WL076273
|
Fulwa Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878237711
|
|
Fulwa Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-006-006/1386
(CHARGHARA)
|
3419008006NRG23170920220998261
|
17/09/2022
|
Surum Kumari
|
3419008006WL076273
|
Surum Kumari
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878237712
|
|
Surum Kumari
|
()
|
|
14
|
Jamua
|
JH-19-008-006-006/1411
(CHARGHARA)
|
3419008006NRG23170920220997400
|
17/09/2022
|
Kamdev Manjhi
|
3419008006WL076216
|
Kamdev Manjhi
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237717
|
|
Kamdev Manjhi
|
()
|
|
15
|
Jamua
|
JH-19-008-006-006/2133
(CHARGHARA)
|
3419008006NRG23170920220997402
|
17/09/2022
|
Dinesh marandi
|
3419008006WL076216
|
Dinesh marandi
|
00048
|
BKID0004889
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237714
|
|
Dinesh marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-006-001/1084
(CHARGHARA)
|
3419008006NRG23170920220997587
|
17/09/2022
|
Tejani Devi
|
3419008006WL076224
|
Tejani Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237733
|
|
Tejani Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-006-001/1202
(CHARGHARA)
|
3419008006NRG23170920220997801
|
17/09/2022
|
Rina Devi
|
3419008006WL076237
|
Rina Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237749
|
|
Rina Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-006-001/1203
(CHARGHARA)
|
3419008006NRG23170920220998211
|
17/09/2022
|
Sunita Devi
|
3419008006WL076271
|
Sunita Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878237742
|
|
Sunita Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-006-001/1213
(CHARGHARA)
|
3419008006NRG23170920220997711
|
17/09/2022
|
Gita Devi
|
3419008006WL076232
|
Gita Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237765
|
|
Gita Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-006-001/1219
(CHARGHARA)
|
3419008006NRG23170920220997775
|
17/09/2022
|
Tilak Ravidas
|
3419008006WL076235
|
Tilak Ravidas
|
00354
|
PUNB0108400
|
199
|
199
|
Processed
|
21/09/2022
|
|
4878237756
|
|
Tilak Ravidas
|
()
|
|
21
|
Jamua
|
JH-19-008-006-001/1277
(CHARGHARA)
|
3419008006NRG23170920220997588
|
17/09/2022
|
Sukri devi
|
3419008006WL076224
|
Sukri devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237760
|
|
Sukri devi
|
()
|
|
22
|
Jamua
|
JH-19-008-006-001/1279
(CHARGHARA)
|
3419008006NRG23170920220997776
|
17/09/2022
|
Tara Devi
|
3419008006WL076235
|
Tara Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237772
|
|
Tara Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-006-001/1283
(CHARGHARA)
|
3419008006NRG23170920220997880
|
17/09/2022
|
Khushboo kumari
|
3419008006WL076247
|
Khushboo kumari
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237701
|
|
Khushboo kumari
|
()
|
|
24
|
Jamua
|
JH-19-008-006-001/1300
(CHARGHARA)
|
3419008006NRG23170920220997857
|
17/09/2022
|
Asha Devi
|
3419008006WL076246
|
Asha Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237762
|
|
Asha Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-006-001/1301
(CHARGHARA)
|
3419008006NRG23170920220997858
|
17/09/2022
|
Ajay Thakur
|
3419008006WL076246
|
Ajay Thakur
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237764
|
|
Ajay Thakur
|
()
|
|
26
|
Jamua
|
JH-19-008-006-001/1333
(CHARGHARA)
|
3419008006NRG23170920220997802
|
17/09/2022
|
Urmila Devi
|
3419008006WL076237
|
Urmila Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237730
|
|
Urmila Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-006-001/1342
(CHARGHARA)
|
3419008006NRG23170920220997777
|
17/09/2022
|
Anita Devi
|
3419008006WL076235
|
Anita Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237741
|
|
Anita Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-006-001/1368
(CHARGHARA)
|
3419008006NRG23170920220997712
|
17/09/2022
|
Fulwa Devi
|
3419008006WL076232
|
Fulwa Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237732
|
|
Fulwa Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-006-001/1399
(CHARGHARA)
|
3419008006NRG23170920220998212
|
17/09/2022
|
Vikash Kr Ram
|
3419008006WL076271
|
Vikash Kr Ram
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878237757
|
|
Vikash Kr Ram
|
()
|
|
30
|
Jamua
|
JH-19-008-006-001/1421
(CHARGHARA)
|
3419008006NRG23170920220997713
|
17/09/2022
|
Sakila Khatun
|
3419008006WL076232
|
Sakila Khatun
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237736
|
|
Sakila Khatun
|
()
|
|
31
|
Jamua
|
JH-19-008-006-001/2006
(CHARGHARA)
|
3419008006NRG23170920220997846
|
17/09/2022
|
Gudiya Devi
|
3419008006WL076245
|
Gudiya Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237734
|
|
Gudiya Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-006-001/2007
(CHARGHARA)
|
3419008006NRG23170920220997847
|
17/09/2022
|
Soni Devi
|
3419008006WL076245
|
Soni Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237725
|
|
Soni Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-006-001/2030
(CHARGHARA)
|
3419008006NRG23170920220997848
|
17/09/2022
|
Dulari Devi
|
3419008006WL076245
|
Dulari Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237740
|
|
Dulari Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-006-001/2048
(CHARGHARA)
|
3419008006NRG23170920220997714
|
17/09/2022
|
Sugawa Devi
|
3419008006WL076232
|
Sugawa Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237755
|
|
Sugawa Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-006-001/2067
(CHARGHARA)
|
3419008006NRG23170920220997715
|
17/09/2022
|
Latif Ansari
|
3419008006WL076232
|
Latif Ansari
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237720
|
|
Latif Ansari
|
()
|
|
36
|
Jamua
|
JH-19-008-006-001/2154
(CHARGHARA)
|
3419008006NRG23170920220997859
|
17/09/2022
|
Kanchan Devi
|
3419008006WL076246
|
Kanchan Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237728
|
|
Kanchan Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-006-001/2154
(CHARGHARA)
|
3419008006NRG23170920220998213
|
17/09/2022
|
Kanchan Devi
|
3419008006WL076271
|
Kanchan Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878237729
|
|
Kanchan Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-006-001/2155
(CHARGHARA)
|
3419008006NRG23170920220998214
|
17/09/2022
|
Mahendra Choudhary
|
3419008006WL076271
|
Mahendra Choudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878237761
|
|
Mahendra Choudhary
|
()
|
|
39
|
Jamua
|
JH-19-008-006-001/2156
(CHARGHARA)
|
3419008006NRG23170920220998215
|
17/09/2022
|
Jitendra Kumar Choudhary
|
3419008006WL076271
|
Jitendra Kumar Choudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878237743
|
|
Jitendra Kumar Choudhary
|
()
|
|
40
|
Jamua
|
JH-19-008-006-001/2157
(CHARGHARA)
|
3419008006NRG23170920220998216
|
17/09/2022
|
Ravindra kumar choudhary
|
3419008006WL076271
|
Ravindra kumar choudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878237759
|
|
Ravindra kumar choudhary
|
()
|
|
41
|
Jamua
|
JH-19-008-006-001/2169
(CHARGHARA)
|
3419008006NRG23170920220997860
|
17/09/2022
|
Sunil Roy
|
3419008006WL076246
|
Sunil Roy
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237758
|
|
Sunil Roy
|
()
|
|
42
|
Jamua
|
JH-19-008-006-001/2170
(CHARGHARA)
|
3419008006NRG23170920220997861
|
17/09/2022
|
Pinki Devi
|
3419008006WL076246
|
Pinki Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237751
|
|
Pinki Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-006-001/2171
(CHARGHARA)
|
3419008006NRG23170920220997862
|
17/09/2022
|
Anil Ray
|
3419008006WL076246
|
Anil Ray
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237752
|
|
Anil Ray
|
()
|
|
44
|
Jamua
|
JH-19-008-006-001/819
(CHARGHARA)
|
3419008006NRG23170920220997393
|
17/09/2022
|
Sona Mandal
|
3419008006WL076216
|
Sona Mandal
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237719
|
|
Sona Mandal
|
()
|
|
45
|
Jamua
|
JH-19-008-006-002/1235
(CHARGHARA)
|
3419008006NRG23170920220997864
|
17/09/2022
|
Banwa Khatun
|
3419008006WL076246
|
Banwa Khatun
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237745
|
|
Banwa Khatun
|
()
|
|
46
|
Jamua
|
JH-19-008-006-002/1235
(CHARGHARA)
|
3419008006NRG23170920220997863
|
17/09/2022
|
Sakina Khatoon
|
3419008006WL076246
|
Sakina Khatoon
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237723
|
|
Sakina Khatoon
|
()
|
|
47
|
Jamua
|
JH-19-008-006-002/1252
(CHARGHARA)
|
3419008006NRG23170920220997900
|
17/09/2022
|
Zahida Khatun
|
3419008006WL076248
|
Zahida Khatun
|
00354
|
PUNB0108400
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878237778
|
|
Zahida Khatun
|
()
|
|
48
|
Jamua
|
JH-19-008-006-002/1306
(CHARGHARA)
|
3419008006NRG23170920220997865
|
17/09/2022
|
Md. Taj Hasan
|
3419008006WL076246
|
Md. Taj Hasan
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237744
|
|
Md. Taj Hasan
|
()
|
|
49
|
Jamua
|
JH-19-008-006-002/1311
(CHARGHARA)
|
3419008006NRG23170920220997557
|
17/09/2022
|
Md Hafiz Ansari
|
3419008006WL076222
|
Md Hafiz Ansari
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237700
|
|
Md Hafiz Ansari
|
()
|
|
50
|
Jamua
|
JH-19-008-006-002/1324
(CHARGHARA)
|
3419008006NRG23170920220997866
|
17/09/2022
|
Aisha Khatun
|
3419008006WL076246
|
Aisha Khatun
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237750
|
|
Aisha Khatun
|
()
|
|
51
|
Jamua
|
JH-19-008-006-002/1335
(CHARGHARA)
|
3419008006NRG23170920220997780
|
17/09/2022
|
Paewati Hansda
|
3419008006WL076235
|
Paewati Hansda
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237777
|
|
Paewati Hansda
|
()
|
|
52
|
Jamua
|
JH-19-008-006-002/1352
(CHARGHARA)
|
3419008006NRG23170920220997781
|
17/09/2022
|
Kushumlata devi
|
3419008006WL076235
|
Kushumlata devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237774
|
|
Kushumlata devi
|
()
|
|
53
|
Jamua
|
JH-19-008-006-002/2332
(CHARGHARA)
|
3419008006NRG23170920220997782
|
17/09/2022
|
Somayali Devi
|
3419008006WL076235
|
Somayali Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237731
|
|
Somayali Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-006-002/460
(CHARGHARA)
|
3419008006NRG23170920220997849
|
17/09/2022
|
Kameshwar Ravidas
|
3419008006WL076245
|
Kameshwar Ravidas
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237724
|
|
Kameshwar Ravidas
|
()
|
|
55
|
Jamua
|
JH-19-008-006-003/1120
(CHARGHARA)
|
3419008006NRG23170920220997559
|
17/09/2022
|
Savitri Devi
|
3419008006WL076222
|
Savitri Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237763
|
|
Savitri Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-006-003/122
(CHARGHARA)
|
3419008006NRG23170920220997807
|
17/09/2022
|
Chhotelal Soren
|
3419008006WL076237
|
Chhotelal Soren
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237726
|
|
Chhotelal Soren
|
()
|
|
57
|
Jamua
|
JH-19-008-006-003/1310
(CHARGHARA)
|
3419008006NRG23170920220997561
|
17/09/2022
|
Bhagirath Das
|
3419008006WL076222
|
Bhagirath Das
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237727
|
|
Bhagirath Das
|
()
|
|
58
|
Jamua
|
JH-19-008-006-003/1312
(CHARGHARA)
|
3419008006NRG23170920220997563
|
17/09/2022
|
Govind Ravidas
|
3419008006WL076222
|
Govind Ravidas
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237721
|
|
Govind Ravidas
|
()
|
|
59
|
Jamua
|
JH-19-008-006-003/1317
(CHARGHARA)
|
3419008006NRG23170920220997822
|
17/09/2022
|
Kiran Devi
|
3419008006WL076238
|
Kiran Devi
|
00354
|
PUNB0108400
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878237775
|
|
Kiran Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-006-003/1320
(CHARGHARA)
|
3419008006NRG23170920220997564
|
17/09/2022
|
Ramo Devi
|
3419008006WL076222
|
Ramo Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237718
|
|
Ramo Devi
|
()
|
|
61
|
Jamua
|
JH-19-008-006-003/1361
(CHARGHARA)
|
3419008006NRG23170920220997823
|
17/09/2022
|
Bahamunni Devi
|
3419008006WL076238
|
Bahamunni Devi
|
00354
|
PUNB0108400
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878237776
|
|
Bahamunni Devi
|
()
|
|
62
|
Jamua
|
JH-19-008-006-003/2147
(CHARGHARA)
|
3419008006NRG23170920220997771
|
17/09/2022
|
Panmuni manjhiyean
|
3419008006WL076234
|
Panmuni manjhiyean
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237754
|
|
Panmuni manjhiyean
|
()
|
|
63
|
Jamua
|
JH-19-008-006-003/2149
(CHARGHARA)
|
3419008006NRG23170920220997772
|
17/09/2022
|
Sukurmuni manjhyain
|
3419008006WL076234
|
Sukurmuni manjhyain
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237753
|
|
Sukurmuni manjhyain
|
()
|
|
64
|
Jamua
|
JH-19-008-006-003/288
(CHARGHARA)
|
3419008006NRG23170920220997565
|
17/09/2022
|
Sumitra Devi
|
3419008006WL076222
|
Sumitra Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237771
|
|
Sumitra Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-006-003/526
(CHARGHARA)
|
3419008006NRG23170920220997808
|
17/09/2022
|
Sushil manjhi
|
3419008006WL076237
|
Sushil manjhi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237773
|
|
Sushil manjhi
|
()
|
|
66
|
Jamua
|
JH-19-008-006-004/1246
(CHARGHARA)
|
3419008006NRG23170920220997809
|
17/09/2022
|
Anita Devi
|
3419008006WL076237
|
Anita Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237735
|
|
Anita Devi
|
()
|
|
67
|
Jamua
|
JH-19-008-006-004/1246
(CHARGHARA)
|
3419008006NRG23170920220997810
|
17/09/2022
|
Sahdev Yadav
|
3419008006WL076237
|
Sahdev Yadav
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237739
|
|
Sahdev Yadav
|
()
|
|
68
|
Jamua
|
JH-19-008-006-004/1371
(CHARGHARA)
|
3419008006NRG23170920220998806
|
17/09/2022
|
Kunti Devi
|
3419008006WL076312
|
Kunti Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237768
|
|
Kunti Devi
|
()
|
|
69
|
Jamua
|
JH-19-008-006-004/1372
(CHARGHARA)
|
3419008006NRG23170920220998807
|
17/09/2022
|
Jayanti Devi
|
3419008006WL076312
|
Jayanti Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237737
|
|
Jayanti Devi
|
()
|
|
70
|
Jamua
|
JH-19-008-006-006/1410
(CHARGHARA)
|
3419008006NRG23170920220997399
|
17/09/2022
|
Rekha Kumari
|
3419008006WL076216
|
Rekha Kumari
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237779
|
|
Rekha Kumari
|
()
|
|
71
|
Jamua
|
JH-19-008-006-006/2132
(CHARGHARA)
|
3419008006NRG23170920220997401
|
17/09/2022
|
Sarita devi
|
3419008006WL076216
|
Sarita devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237738
|
|
Sarita devi
|
()
|
|
72
|
Jamua
|
JH-19-008-006-007/1338
(CHARGHARA)
|
3419008006NRG23170920220998808
|
17/09/2022
|
Aamna Khatun
|
3419008006WL076312
|
Aamna Khatun
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237747
|
|
Aamna Khatun
|
()
|
|
73
|
Jamua
|
JH-19-008-006-007/1338
(CHARGHARA)
|
3419008006NRG23170920220998228
|
17/09/2022
|
Aamna Khatun
|
3419008006WL076271
|
Aamna Khatun
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878237746
|
|
Aamna Khatun
|
()
|
|
74
|
Jamua
|
JH-19-008-006-007/1351
(CHARGHARA)
|
3419008006NRG23170920220998229
|
17/09/2022
|
Kanchan Devi
|
3419008006WL076271
|
Kanchan Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878237770
|
|
Kanchan Devi
|
()
|
|
75
|
Jamua
|
JH-19-008-006-007/1351
(CHARGHARA)
|
3419008006NRG23170920220997717
|
17/09/2022
|
Kanchan Devi
|
3419008006WL076232
|
Kanchan Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237769
|
|
Kanchan Devi
|
()
|
|
76
|
Jamua
|
JH-19-008-006-008/1197
(CHARGHARA)
|
3419008006NRG23170920220997850
|
17/09/2022
|
Kiran Devi
|
3419008006WL076245
|
Kiran Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237767
|
|
Kiran Devi
|
()
|
|
77
|
Jamua
|
JH-19-008-006-008/1409
(CHARGHARA)
|
3419008006NRG23170920220997616
|
17/09/2022
|
Pushpa Devi
|
3419008006WL076227
|
Pushpa Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237748
|
|
Pushpa Devi
|
()
|
|
78
|
Jamua
|
JH-19-008-006-008/2002
(CHARGHARA)
|
3419008006NRG23170920220997718
|
17/09/2022
|
Soni Devi
|
3419008006WL076232
|
Soni Devi
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237780
|
|
Soni Devi
|
()
|
|
79
|
Jamua
|
JH-19-008-006-008/2003
(CHARGHARA)
|
3419008006NRG23170920220997719
|
17/09/2022
|
Bablu Baitha
|
3419008006WL076232
|
Bablu Baitha
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237766
|
|
Bablu Baitha
|
()
|
|
80
|
Jamua
|
JH-19-008-006-008/673
(CHARGHARA)
|
3419008006NRG23170920220997617
|
17/09/2022
|
Janardan Kumar Pandey
|
3419008006WL076227
|
Janardan Kumar Pandey
|
00354
|
PUNB0108400
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237722
|
|
Janardan Kumar Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64999
|
64999
|
|
|
|
|
|
|
|
|
81
|
Jamua
|
JH-19-008-006-001/1404
(CHARGHARA)
|
3419008006NRG23170920220997882
|
17/09/2022
|
Shashi Kumar sharma
|
3419008006WL076247
|
Shashi Kumar sharma
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237696
|
|
MR SHASHI KUMAR SHARMA
|
()
|
|
82
|
Jamua
|
JH-19-008-006-001/2150
(CHARGHARA)
|
3419008006NRG23170920220997778
|
17/09/2022
|
Sahdeo prasad Sharma
|
3419008006WL076235
|
Sahdeo prasad Sharma
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878237697
|
|
MR SAHDEO PRASAD SHARMA
|
()
|
|
83
|
Jamua
|
JH-19-008-006-002/1455
(CHARGHARA)
|
3419008006NRG23170920220997901
|
17/09/2022
|
Rani Devi
|
3419008006WL076248
|
Rani Devi
|
00415
|
SBIN0006082
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878237698
|
|
MRS RANIDEVI DEVI
|
()
|
|
84
|
Jamua
|
JH-19-008-006-002/1457
(CHARGHARA)
|
3419008006NRG23170920220997902
|
17/09/2022
|
Kanchan Devi
|
3419008006WL076248
|
Kanchan Devi
|
00415
|
SBIN0006082
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878237699
|
|
MRS KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
85
|
Jamua
|
JH-19-008-006-002/1252
(CHARGHARA)
|
3419008006NRG23170920220997899
|
17/09/2022
|
Md Mumtaj Ansari
|
3419008006WL076248
|
Md Mumtaj Ansari
|
00415
|
SBIN0008708
|
797
|
797
|
Processed
|
21/09/2022
|
|
4878237703
|
|
MR MDMUMTAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85931
|
85931
|
|
|
|
|
|
|
|