|
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-19-008-011-001/1377
(CHUNGALO)
|
3419008041NRG23011020221149630
|
01/10/2022
|
Gendiya Devi
|
3419008041WL088572
|
Gendiya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979191
|
|
Gendiya Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-011-001/628
(CHUNGALO)
|
3419008041NRG23011020221149632
|
01/10/2022
|
Gayatri Devi
|
3419008041WL088572
|
Gayatri Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979183
|
|
Gayatri Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-011-002/608
(CHUNGALO)
|
3419008041NRG23011020221149214
|
01/10/2022
|
Lalita Devi
|
3419008041WL088538
|
Lalita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979182
|
|
Lalita Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-041-001/1386
(TARA)
|
3419008041NRG23011020221149310
|
01/10/2022
|
Gayatri kumari
|
3419008041WL088545
|
Gayatri kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979188
|
|
Gayatri kumari
|
()
|
|
5
|
Jamua
|
JH-19-008-041-004/1091
(TARA)
|
3419008041NRG23011020221149664
|
01/10/2022
|
Kavita Devi
|
3419008041WL088574
|
Kavita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979186
|
|
Kavita Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-041-004/1231
(TARA)
|
3419008041NRG23011020221149504
|
01/10/2022
|
Kavita Devi
|
3419008041WL088564
|
Kavita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979190
|
|
Kavita Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-041-004/1234
(TARA)
|
3419008041NRG23011020221149634
|
01/10/2022
|
Rita Devi
|
3419008041WL088572
|
Rita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979187
|
|
Rita Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-004/1247
(TARA)
|
3419008041NRG23011020221149506
|
01/10/2022
|
Asha Devi
|
3419008041WL088564
|
Asha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979193
|
|
Asha Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-041-004/1288
(TARA)
|
3419008041NRG23011020221149665
|
01/10/2022
|
Parwati Devi
|
3419008041WL088574
|
Parwati Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979192
|
|
Parwati Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-041-004/1292
(TARA)
|
3419008041NRG23011020221149635
|
01/10/2022
|
Sooraj Kr Rai
|
3419008041WL088572
|
Sooraj Kr Rai
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979189
|
|
Sooraj Kr Rai
|
()
|
|
11
|
Jamua
|
JH-19-008-041-004/1498
(TARA)
|
3419008041NRG23011020221149368
|
01/10/2022
|
Asha Devi
|
3419008041WL088548
|
Asha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979196
|
|
Asha Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-041-004/1573
(TARA)
|
3419008041NRG23011020221149671
|
01/10/2022
|
Soni Devi
|
3419008041WL088574
|
Soni Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979195
|
|
Soni Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-041-004/1630
(TARA)
|
3419008041NRG23011020221149371
|
01/10/2022
|
Shankar Kumar
|
3419008041WL088549
|
Shankar Kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979185
|
|
Shankar Kumar
|
()
|
|
14
|
Jamua
|
JH-19-008-041-004/1631
(TARA)
|
3419008041NRG23011020221149372
|
01/10/2022
|
Shambhu Kumar
|
3419008041WL088549
|
Shambhu Kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979184
|
|
Shambhu Kumar
|
()
|
|
15
|
Jamua
|
JH-19-008-041-004/753
(TARA)
|
3419008041NRG23011020221149404
|
01/10/2022
|
Savita Devi
|
3419008041WL088552
|
Savita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979181
|
|
Savita Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-041-004/763
(TARA)
|
3419008041NRG23011020221149676
|
01/10/2022
|
Hemanti Devi
|
3419008041WL088574
|
Hemanti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979194
|
|
Hemanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-011-001/1375
(CHUNGALO)
|
3419008041NRG23011020221149628
|
01/10/2022
|
Vijay kumar Rana
|
3419008041WL088572
|
Vijay kumar Rana
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979202
|
|
Vijay kumar Rana
|
()
|
|
18
|
Jamua
|
JH-19-008-011-001/1376
(CHUNGALO)
|
3419008041NRG23011020221149629
|
01/10/2022
|
Ajay kumar Rana
|
3419008041WL088572
|
Ajay kumar Rana
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979203
|
|
Ajay kumar Rana
|
()
|
|
19
|
Jamua
|
JH-19-008-041-001/1203
(TARA)
|
3419008041NRG23011020221149842
|
01/10/2022
|
Vijay Kumar Verma
|
3419008041WL088583
|
Vijay Kumar Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979198
|
|
Vijay Kumar Verma
|
()
|
|
20
|
Jamua
|
JH-19-008-041-001/1204
(TARA)
|
3419008041NRG23011020221149832
|
01/10/2022
|
Maya Kumari
|
3419008041WL088582
|
Maya Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979209
|
|
Maya Kumari
|
()
|
|
21
|
Jamua
|
JH-19-008-041-001/1206
(TARA)
|
3419008041NRG23011020221149833
|
01/10/2022
|
Ajay Kumar Verma
|
3419008041WL088582
|
Ajay Kumar Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979200
|
|
Ajay Kumar Verma
|
()
|
|
22
|
Jamua
|
JH-19-008-041-001/1206
(TARA)
|
3419008041NRG23011020221149834
|
01/10/2022
|
Nilam Verma
|
3419008041WL088582
|
Nilam Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979207
|
|
Nilam Verma
|
()
|
|
23
|
Jamua
|
JH-19-008-041-001/1207
(TARA)
|
3419008041NRG23011020221149835
|
01/10/2022
|
Dilip Kumar Verma
|
3419008041WL088582
|
Dilip Kumar Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979201
|
|
Dilip Kumar Verma
|
()
|
|
24
|
Jamua
|
JH-19-008-041-001/1208
(TARA)
|
3419008041NRG23011020221149843
|
01/10/2022
|
Munni Kumari
|
3419008041WL088583
|
Munni Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979210
|
|
Munni Kumari
|
()
|
|
25
|
Jamua
|
JH-19-008-041-001/1387
(TARA)
|
3419008041NRG23011020221149311
|
01/10/2022
|
Anil kumar Verma
|
3419008041WL088545
|
Anil kumar Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979214
|
|
Anil kumar Verma
|
()
|
|
26
|
Jamua
|
JH-19-008-041-001/1387
(TARA)
|
3419008041NRG23011020221149312
|
01/10/2022
|
Rinkee verma
|
3419008041WL088545
|
Rinkee verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979212
|
|
Rinkee verma
|
()
|
|
27
|
Jamua
|
JH-19-008-041-001/440
(TARA)
|
3419008041NRG23011020221149844
|
01/10/2022
|
Md Muslim Ansari
|
3419008041WL088583
|
Md Muslim Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979197
|
|
Md Muslim Ansari
|
()
|
|
28
|
Jamua
|
JH-19-008-041-001/442
(TARA)
|
3419008041NRG23011020221149845
|
01/10/2022
|
Md Anwar Ansari
|
3419008041WL088583
|
Md Anwar Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979205
|
|
Md Anwar Ansari
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/1019
(TARA)
|
3419008041NRG23011020221149270
|
01/10/2022
|
Daro Devi
|
3419008041WL088543
|
Daro Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979216
|
|
Daro Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/1020
(TARA)
|
3419008041NRG23011020221149271
|
01/10/2022
|
Savita Devi
|
3419008041WL088543
|
Savita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979217
|
|
Savita Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/1070
(TARA)
|
3419008041NRG23011020221149272
|
01/10/2022
|
Lalita Devi
|
3419008041WL088543
|
Lalita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979218
|
|
Lalita Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/1487
(TARA)
|
3419008041NRG23011020221149273
|
01/10/2022
|
Ayodhya Yadav
|
3419008041WL088543
|
Ayodhya Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979208
|
|
Ayodhya Yadav
|
()
|
|
33
|
Jamua
|
JH-19-008-041-003/2029
(TARA)
|
3419008041NRG23011020221149246
|
01/10/2022
|
Tinku yadav
|
3419008041WL088540
|
Tinku yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979206
|
|
Tinku yadav
|
()
|
|
34
|
Jamua
|
JH-19-008-041-003/2031
(TARA)
|
3419008041NRG23011020221149247
|
01/10/2022
|
Binod Yadav
|
3419008041WL088540
|
Binod Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979211
|
|
Binod Yadav
|
()
|
|
35
|
Jamua
|
JH-19-008-041-003/2034
(TARA)
|
3419008041NRG23011020221149266
|
01/10/2022
|
Kedar Yadav
|
3419008041WL088542
|
Kedar Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979215
|
|
Kedar Yadav
|
()
|
|
36
|
Jamua
|
JH-19-008-041-003/781
(TARA)
|
3419008041NRG23011020221149277
|
01/10/2022
|
Vijay Yadav
|
3419008041WL088543
|
Vijay Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979204
|
|
Vijay Yadav
|
()
|
|
37
|
Jamua
|
JH-19-008-041-003/783
(TARA)
|
3419008041NRG23011020221149278
|
01/10/2022
|
Prakash Yadav
|
3419008041WL088543
|
Prakash Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979199
|
|
Prakash Yadav
|
()
|
|
38
|
Jamua
|
JH-19-008-041-004/1633
(TARA)
|
3419008041NRG23011020221149375
|
01/10/2022
|
Jageshwar Pandey
|
3419008041WL088549
|
Jageshwar Pandey
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979213
|
|
Jageshwar Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26312
|
26312
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-041-003/702
(TARA)
|
3419008041NRG23011020221149501
|
01/10/2022
|
Sanju Devi
|
3419008041WL088563
|
Sanju Devi
|
00048
|
BKID0004783
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979219
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-011-001/630
(CHUNGALO)
|
3419008041NRG23011020221149633
|
01/10/2022
|
Dipchand Rana
|
3419008041WL088572
|
Dipchand Rana
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979220
|
|
Dipchand Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-041-001/1369
(TARA)
|
3419008041NRG23011020221149836
|
01/10/2022
|
Arvind Kumar Verma
|
3419008041WL088582
|
Arvind Kumar Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979225
|
|
MR ARVIND KUMAR VERMA
|
()
|
|
42
|
Jamua
|
JH-19-008-041-004/1231
(TARA)
|
3419008041NRG23011020221149505
|
01/10/2022
|
Udayshankar Ray
|
3419008041WL088564
|
Udayshankar Ray
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979227
|
|
MR UDAY SHANKAR RAY
|
()
|
|
43
|
Jamua
|
JH-19-008-041-004/1248
(TARA)
|
3419008041NRG23011020221149507
|
01/10/2022
|
Anita Devi
|
3419008041WL088564
|
Anita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979231
|
|
MRS ANITA DEVI
|
()
|
|
44
|
Jamua
|
JH-19-008-041-004/1249
(TARA)
|
3419008041NRG23011020221149508
|
01/10/2022
|
Pinki Devi
|
3419008041WL088564
|
Pinki Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979229
|
|
MRS PINKI DEVI
|
()
|
|
45
|
Jamua
|
JH-19-008-041-004/1293
(TARA)
|
3419008041NRG23011020221149636
|
01/10/2022
|
Manju Devi
|
3419008041WL088572
|
Manju Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979230
|
|
MRS MANJU DEVI
|
()
|
|
46
|
Jamua
|
JH-19-008-041-004/1359
(TARA)
|
3419008041NRG23011020221150003
|
01/10/2022
|
Gita Devi
|
3419008041WL088596
|
Gita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979226
|
|
MR RUPDEW TURI
|
()
|
|
47
|
Jamua
|
JH-19-008-041-004/1422
(TARA)
|
3419008041NRG23011020221149670
|
01/10/2022
|
Kanti Devi
|
3419008041WL088574
|
Kanti Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979222
|
|
KANTI DEVI
|
()
|
|
48
|
Jamua
|
JH-19-008-041-004/1509
(TARA)
|
3419008041NRG23011020221150004
|
01/10/2022
|
Dewa Devi
|
3419008041WL088596
|
Dewa Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979223
|
|
MRS DEWA DEVI
|
()
|
|
49
|
Jamua
|
JH-19-008-041-004/1579
(TARA)
|
3419008041NRG23011020221149383
|
01/10/2022
|
Nishu kumari
|
3419008041WL088550
|
Nishu kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979228
|
|
MRS NISHU KUMARI
|
()
|
|
50
|
Jamua
|
JH-19-008-041-004/1632
(TARA)
|
3419008041NRG23011020221149373
|
01/10/2022
|
Lakshman Saw
|
3419008041WL088549
|
Lakshman Saw
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979224
|
|
MR LAKSHMAN SAW
|
()
|
|
51
|
Jamua
|
JH-19-008-041-004/2012
(TARA)
|
3419008041NRG23011020221149510
|
01/10/2022
|
Ashish kumar Ray
|
3419008041WL088564
|
Ashish kumar Ray
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979232
|
|
MR ASHISH KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-041-003/735
(TARA)
|
3419008041NRG23011020221149276
|
01/10/2022
|
Sarju Yadav
|
3419008041WL088543
|
Sarju Yadav
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979221
|
|
Sarju Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-041-004/1246
(TARA)
|
3419008041NRG23011020221150002
|
01/10/2022
|
Ruby Devi
|
3419008041WL088596
|
Ruby Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979237
|
|
Ruby Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-041-004/1289
(TARA)
|
3419008041NRG23011020221149666
|
01/10/2022
|
Lalita Devi
|
3419008041WL088574
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979239
|
|
Lalita Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-041-004/1360
(TARA)
|
3419008041NRG23011020221149509
|
01/10/2022
|
Umesh Kumar Rai
|
3419008041WL088564
|
Umesh Kumar Rai
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979233
|
|
Umesh Kumar Rai
|
()
|
|
56
|
Jamua
|
JH-19-008-041-004/1392
(TARA)
|
3419008041NRG23011020221149667
|
01/10/2022
|
Sahodari Devi
|
3419008041WL088574
|
Sahodari Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979234
|
|
Sahodari Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-041-004/1393
(TARA)
|
3419008041NRG23011020221149668
|
01/10/2022
|
Kundan Turi
|
3419008041WL088574
|
Kundan Turi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979236
|
|
Kundan Turi
|
()
|
|
58
|
Jamua
|
JH-19-008-041-004/1399
(TARA)
|
3419008041NRG23011020221149669
|
01/10/2022
|
Komal Kumari
|
3419008041WL088574
|
Komal Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979242
|
|
Komal Kumari
|
()
|
|
59
|
Jamua
|
JH-19-008-041-004/1401
(TARA)
|
3419008041NRG23011020221149637
|
01/10/2022
|
Thakur Saw
|
3419008041WL088572
|
Thakur Saw
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979241
|
|
Thakur Saw
|
()
|
|
60
|
Jamua
|
JH-19-008-041-004/1402
(TARA)
|
3419008041NRG23011020221149638
|
01/10/2022
|
Amardeep Kumar Ray
|
3419008041WL088572
|
Amardeep Kumar Ray
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979235
|
|
Amardeep Kumar Ray
|
()
|
|
61
|
Jamua
|
JH-19-008-041-004/1506
(TARA)
|
3419008041NRG23011020221149382
|
01/10/2022
|
Rohit Roy
|
3419008041WL088550
|
Rohit Roy
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979240
|
|
Rohit Roy
|
()
|
|
62
|
Jamua
|
JH-19-008-041-004/1629
(TARA)
|
3419008041NRG23011020221149370
|
01/10/2022
|
Meena Devi
|
3419008041WL088549
|
Meena Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979238
|
|
Meena Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-041-004/1633
(TARA)
|
3419008041NRG23011020221149374
|
01/10/2022
|
Kanchan Devi
|
3419008041WL088549
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5338979243
|
|
Kanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|