|
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
|
Dumri
|
JH-19-005-034-006/700
(SASARAKHO)
|
3419005000NRG23280920221105393
|
28/09/2022
|
Dinesh Kumar Mandal
|
3419005WL085242
|
Dinesh Kumar Mandal
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233466071
|
|
Dinesh Kumar Mandal
|
()
|
|
2
|
Dumri
|
JH-19-005-034-006/716
(SASARAKHO)
|
3419005000NRG23280920221104199
|
28/09/2022
|
Anita Devi
|
3419005WL085157
|
Anita Devi
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466070
|
|
Anita Devi
|
()
|
|
3
|
Dumri
|
JH-19-005-034-010/153
(SASARAKHO)
|
3419005000NRG23280920221104208
|
28/09/2022
|
Sabiran Khatoon
|
3419005WL085157
|
Sabiran Khatoon
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466072
|
|
Sabiran Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-034-005/113
(SASARAKHO)
|
3419005000NRG23270920221092226
|
28/09/2022
|
AJAY KUMAR RAJAK
|
3419005WL084211
|
AJAY KUMAR RAJAK
|
00048
|
BKID0004805
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
5233466073
|
|
AJAY KUMAR RAJAK
|
()
|
|
5
|
Dumri
|
JH-19-005-034-010/130
(SASARAKHO)
|
3419005000NRG23280920221100620
|
28/09/2022
|
BEBI DEVI
|
3419005WL084934
|
BEBI DEVI
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466074
|
|
BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-007/315
(SASARAKHO)
|
3419005000NRG23270920221091758
|
28/09/2022
|
KISHOR RAY
|
3419005WL084176
|
KISHOR RAY
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233466075
|
|
KISHOR RAY
|
()
|
|
7
|
Dumri
|
JH-19-005-034-007/388
(SASARAKHO)
|
3419005000NRG23270920221091760
|
28/09/2022
|
UMESH YADAV
|
3419005WL084176
|
UMESH YADAV
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233466077
|
|
UMESH YADAV
|
()
|
|
8
|
Dumri
|
JH-19-005-034-007/444
(SASARAKHO)
|
3419005000NRG23280920221104205
|
28/09/2022
|
DURGA RAY
|
3419005WL085157
|
DURGA RAY
|
00048
|
BKID0005251
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
5233466076
|
|
DURGA RAY
|
()
|
|
9
|
Dumri
|
JH-19-005-034-009/825
(SASARAKHO)
|
3419005000NRG23280920221105443
|
28/09/2022
|
Rajesh Mandal
|
3419005WL085248
|
Rajesh Mandal
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466078
|
|
Rajesh Mandal
|
()
|
|
10
|
Dumri
|
JH-19-005-034-011/108
(SASARAKHO)
|
3419005000NRG23280920221101463
|
28/09/2022
|
SANJIT SINGH
|
3419005WL085003
|
SANJIT SINGH
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466080
|
|
SANJIT SINGH
|
()
|
|
11
|
Dumri
|
JH-19-005-034-011/923
(SASARAKHO)
|
3419005000NRG23280920221100640
|
28/09/2022
|
MUKESH TURI
|
3419005WL084936
|
MUKESH TURI
|
00048
|
BKID0005251
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233466081
|
|
MUKESH TURI
|
()
|
|
12
|
Dumri
|
JH-19-005-034-011/988
(SASARAKHO)
|
3419005000NRG23280920221104213
|
28/09/2022
|
SARITA DEVI
|
3419005WL085157
|
SARITA DEVI
|
00048
|
BKID0005251
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
5233466079
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-034-007/443
(SASARAKHO)
|
3419005000NRG23280920221104204
|
28/09/2022
|
MILU DEVI
|
3419005WL085157
|
MILU DEVI
|
00048
|
BKID0005254
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
5233466083
|
|
MILU DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-034-008/251
(SASARAKHO)
|
3419005000NRG23280920221101453
|
28/09/2022
|
Dharmendra Kumar Ray
|
3419005WL085003
|
Dharmendra Kumar Ray
|
00048
|
BKID0005254
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466082
|
|
Dharmendra Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-034-003/52
(SASARAKHO)
|
3419005000NRG23280920221100612
|
28/09/2022
|
Rajesh Kumar Tudu
|
3419005WL084934
|
Rajesh Kumar Tudu
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466052
|
|
Rajesh Kumar Tudu
|
()
|
|
16
|
Dumri
|
JH-19-005-034-005/114
(SASARAKHO)
|
3419005000NRG23270920221092227
|
28/09/2022
|
MALTI DEVI
|
3419005WL084211
|
MALTI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466030
|
|
MALTI DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-034-005/5
(SASARAKHO)
|
3419005000NRG23280920221100579
|
28/09/2022
|
Saraswati Devi
|
3419005WL084929
|
Saraswati Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466056
|
|
Saraswati Devi
|
()
|
|
18
|
Dumri
|
JH-19-005-034-005/808
(SASARAKHO)
|
3419005000NRG23270920221092230
|
28/09/2022
|
Pintu Kumar Razak
|
3419005WL084211
|
Pintu Kumar Razak
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466045
|
|
Pintu Kumar Razak
|
()
|
|
19
|
Dumri
|
JH-19-005-034-006/278
(SASARAKHO)
|
3419005000NRG23280920221100614
|
28/09/2022
|
PRAMILA DEVI
|
3419005WL084934
|
PRAMILA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466044
|
|
PRAMILA DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-034-006/302
(SASARAKHO)
|
3419005000NRG23280920221105389
|
28/09/2022
|
SANJAY KUMAR MANDAL
|
3419005WL085242
|
SANJAY KUMAR MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233466033
|
|
SANJAY KUMAR MANDAL
|
()
|
|
21
|
Dumri
|
JH-19-005-034-006/306
(SASARAKHO)
|
3419005000NRG23280920221105390
|
28/09/2022
|
POONAM BHARTI
|
3419005WL085242
|
POONAM BHARTI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233466016
|
|
POONAM BHARTI
|
()
|
|
22
|
Dumri
|
JH-19-005-034-006/333
(SASARAKHO)
|
3419005000NRG23280920221105391
|
28/09/2022
|
SUDHIR KUMAR MANDAL
|
3419005WL085242
|
SUDHIR KUMAR MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233466041
|
|
SUDHIR KUMAR MANDAL
|
()
|
|
23
|
Dumri
|
JH-19-005-034-006/340
(SASARAKHO)
|
3419005000NRG23280920221100615
|
28/09/2022
|
UMESH MANDAL
|
3419005WL084934
|
UMESH MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466043
|
|
UMESH MANDAL
|
()
|
|
24
|
Dumri
|
JH-19-005-034-006/344
(SASARAKHO)
|
3419005000NRG23280920221104198
|
28/09/2022
|
Muneja Khatoon
|
3419005WL085157
|
Muneja Khatoon
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466015
|
|
Muneja Khatoon
|
()
|
|
25
|
Dumri
|
JH-19-005-034-006/715
(SASARAKHO)
|
3419005000NRG23280920221105436
|
28/09/2022
|
Bhim Sagar Mandal
|
3419005WL085248
|
Bhim Sagar Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466026
|
|
Bhim Sagar Mandal
|
()
|
|
26
|
Dumri
|
JH-19-005-034-006/721
(SASARAKHO)
|
3419005000NRG23280920221100617
|
28/09/2022
|
Hema Devi
|
3419005WL084934
|
Hema Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466037
|
|
Hema Devi
|
()
|
|
27
|
Dumri
|
JH-19-005-034-006/798
(SASARAKHO)
|
3419005000NRG23280920221104200
|
28/09/2022
|
Ritesh Kumar Mandal
|
3419005WL085157
|
Ritesh Kumar Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466019
|
|
Ritesh Kumar Mandal
|
()
|
|
28
|
Dumri
|
JH-19-005-034-006/81
(SASARAKHO)
|
3419005000NRG23280920221105394
|
28/09/2022
|
bebi Devi
|
3419005WL085242
|
bebi Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233466040
|
|
bebi Devi
|
()
|
|
29
|
Dumri
|
JH-19-005-034-006/857
(SASARAKHO)
|
3419005000NRG23280920221100634
|
28/09/2022
|
Bhuneshwari Devi
|
3419005WL084936
|
Bhuneshwari Devi
|
00176
|
IDIB000K709
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233466058
|
|
Bhuneshwari Devi
|
()
|
|
30
|
Dumri
|
JH-19-005-034-007/280
(SASARAKHO)
|
3419005000NRG23270920221091756
|
28/09/2022
|
RISLAL YADAV
|
3419005WL084176
|
RISLAL YADAV
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233466020
|
|
RISLAL YADAV
|
()
|
|
31
|
Dumri
|
JH-19-005-034-007/290
(SASARAKHO)
|
3419005000NRG23270920221091757
|
28/09/2022
|
SANDEEP KUMAR
|
3419005WL084176
|
SANDEEP KUMAR
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233466028
|
|
SANDEEP KUMAR
|
()
|
|
32
|
Dumri
|
JH-19-005-034-007/338
(SASARAKHO)
|
3419005000NRG23280920221104202
|
28/09/2022
|
MUNNA RAY
|
3419005WL085157
|
MUNNA RAY
|
00176
|
IDIB000K709
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
5233466048
|
|
MUNNA RAY
|
()
|
|
33
|
Dumri
|
JH-19-005-034-007/345
(SASARAKHO)
|
3419005000NRG23280920221104203
|
28/09/2022
|
Chinta Devi
|
3419005WL085157
|
Chinta Devi
|
00176
|
IDIB000K709
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
5233466021
|
|
Chinta Devi
|
()
|
|
34
|
Dumri
|
JH-19-005-034-008/248
(SASARAKHO)
|
3419005000NRG23280920221101450
|
28/09/2022
|
Etwari Ray
|
3419005WL085003
|
Etwari Ray
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466036
|
|
Etwari Ray
|
()
|
|
35
|
Dumri
|
JH-19-005-034-008/250
(SASARAKHO)
|
3419005000NRG23280920221101452
|
28/09/2022
|
Arakha Devi
|
3419005WL085003
|
Arakha Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466017
|
|
Arakha Devi
|
()
|
|
36
|
Dumri
|
JH-19-005-034-008/50
(SASARAKHO)
|
3419005000NRG23280920221101458
|
28/09/2022
|
ANITA DEVI
|
3419005WL085003
|
ANITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466050
|
|
ANITA DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-034-009/660
(SASARAKHO)
|
3419005000NRG23280920221105438
|
28/09/2022
|
SITARAM MANDAL
|
3419005WL085248
|
SITARAM MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466034
|
|
SITARAM MANDAL
|
()
|
|
38
|
Dumri
|
JH-19-005-034-009/713
(SASARAKHO)
|
3419005000NRG23280920221105439
|
28/09/2022
|
Kunti Devi
|
3419005WL085248
|
Kunti Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466025
|
|
Kunti Devi
|
()
|
|
39
|
Dumri
|
JH-19-005-034-009/819
(SASARAKHO)
|
3419005000NRG23280920221105441
|
28/09/2022
|
Manoj Mandal
|
3419005WL085248
|
Manoj Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466023
|
|
Manoj Mandal
|
()
|
|
40
|
Dumri
|
JH-19-005-034-009/820
(SASARAKHO)
|
3419005000NRG23280920221105442
|
28/09/2022
|
Pankaj Kumar Mandal
|
3419005WL085248
|
Pankaj Kumar Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466046
|
|
Pankaj Kumar Mandal
|
()
|
|
41
|
Dumri
|
JH-19-005-034-010/105
(SASARAKHO)
|
3419005000NRG23280920221100619
|
28/09/2022
|
PUSHPA DEVI
|
3419005WL084934
|
PUSHPA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466018
|
|
PUSHPA DEVI
|
()
|
|
42
|
Dumri
|
JH-19-005-034-010/109
(SASARAKHO)
|
3419005000NRG23280920221101459
|
28/09/2022
|
Sumitra Devi
|
3419005WL085003
|
Sumitra Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466024
|
|
Sumitra Devi
|
()
|
|
43
|
Dumri
|
JH-19-005-034-010/147
(SASARAKHO)
|
3419005000NRG23280920221100621
|
28/09/2022
|
Khosho Pandit
|
3419005WL084934
|
Khosho Pandit
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466053
|
|
Khosho Pandit
|
()
|
|
44
|
Dumri
|
JH-19-005-034-010/149
(SASARAKHO)
|
3419005000NRG23280920221100582
|
28/09/2022
|
Rinku Devi
|
3419005WL084929
|
Rinku Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466055
|
|
Rinku Devi
|
()
|
|
45
|
Dumri
|
JH-19-005-034-010/152
(SASARAKHO)
|
3419005000NRG23280920221104207
|
28/09/2022
|
Mina Devi
|
3419005WL085157
|
Mina Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466054
|
|
Mina Devi
|
()
|
|
46
|
Dumri
|
JH-19-005-034-011/109
(SASARAKHO)
|
3419005000NRG23280920221105150
|
28/09/2022
|
MALTI KUMARI
|
3419005WL085230
|
MALTI KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233466047
|
|
MALTI KUMARI
|
()
|
|
47
|
Dumri
|
JH-19-005-034-011/115
(SASARAKHO)
|
3419005000NRG23280920221101464
|
28/09/2022
|
KAVITA DEVI
|
3419005WL085003
|
KAVITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466027
|
|
KAVITA DEVI
|
()
|
|
48
|
Dumri
|
JH-19-005-034-011/242
(SASARAKHO)
|
3419005000NRG23280920221101467
|
28/09/2022
|
KIRAN DEVI
|
3419005WL085003
|
KIRAN DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466031
|
|
KIRAN DEVI
|
()
|
|
49
|
Dumri
|
JH-19-005-034-011/283
(SASARAKHO)
|
3419005000NRG23270920221094198
|
28/09/2022
|
RAJESH PANDIT
|
3419005WL084401
|
RAJESH PANDIT
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233466022
|
|
RAJESH PANDIT
|
()
|
|
50
|
Dumri
|
JH-19-005-034-011/293
(SASARAKHO)
|
3419005000NRG23280920221100636
|
28/09/2022
|
LATLU SINGH
|
3419005WL084936
|
LATLU SINGH
|
00176
|
IDIB000K709
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233466035
|
|
LATLU SINGH
|
()
|
|
51
|
Dumri
|
JH-19-005-034-011/712
(SASARAKHO)
|
3419005000NRG23280920221100637
|
28/09/2022
|
Sito Mahto
|
3419005WL084936
|
Sito Mahto
|
00176
|
IDIB000K709
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233466029
|
|
Sito Mahto
|
()
|
|
52
|
Dumri
|
JH-19-005-034-011/720
(SASARAKHO)
|
3419005000NRG23280920221100638
|
28/09/2022
|
Dewanti Devi
|
3419005WL084936
|
Dewanti Devi
|
00176
|
IDIB000K709
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233466039
|
|
Dewanti Devi
|
()
|
|
53
|
Dumri
|
JH-19-005-034-011/721
(SASARAKHO)
|
3419005000NRG23280920221100639
|
28/09/2022
|
Urmila Devi
|
3419005WL084936
|
Urmila Devi
|
00176
|
IDIB000K709
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233466038
|
|
Urmila Devi
|
()
|
|
54
|
Dumri
|
JH-19-005-034-011/925
(SASARAKHO)
|
3419005000NRG23280920221104211
|
28/09/2022
|
SARITA DEVI
|
3419005WL085157
|
SARITA DEVI
|
00176
|
IDIB000K709
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
5233466059
|
|
SARITA DEVI
|
()
|
|
55
|
Dumri
|
JH-19-005-034-011/974
(SASARAKHO)
|
3419005000NRG23280920221104212
|
28/09/2022
|
kiran Devi
|
3419005WL085157
|
kiran Devi
|
00176
|
IDIB000K709
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
5233466066
|
|
kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61950
|
61950
|
|
|
|
|
|
|
|
|
56
|
Dumri
|
JH-19-005-034-001/32
(SASARAKHO)
|
3419005000NRG23280920221100574
|
28/09/2022
|
Kishun Mandal
|
3419005WL084929
|
Kishun Mandal
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466068
|
|
Kishun Mandal
|
()
|
|
57
|
Dumri
|
JH-19-005-034-005/838
(SASARAKHO)
|
3419005000NRG23270920221092231
|
28/09/2022
|
Prem Kumar Razzak
|
3419005WL084211
|
Prem Kumar Razzak
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466051
|
|
Prem Kumar Razzak
|
()
|
|
58
|
Dumri
|
JH-19-005-034-006/242
(SASARAKHO)
|
3419005000NRG23280920221100580
|
28/09/2022
|
LAKHAN MANDAL
|
3419005WL084929
|
LAKHAN MANDAL
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466060
|
|
LAKHAN MANDAL
|
()
|
|
59
|
Dumri
|
JH-19-005-034-006/910
(SASARAKHO)
|
3419005000NRG23280920221100581
|
28/09/2022
|
aLOK kUMAR mANDAL
|
3419005WL084929
|
aLOK kUMAR mANDAL
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466069
|
|
aLOK kUMAR mANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
60
|
Dumri
|
JH-19-005-034-009/786
(SASARAKHO)
|
3419005000NRG23280920221105440
|
28/09/2022
|
Binod Mandal
|
3419005WL085248
|
Binod Mandal
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466064
|
|
MR BINOD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
Dumri
|
JH-19-005-034-007/340
(SASARAKHO)
|
3419005000NRG23270920221091759
|
28/09/2022
|
HIRALAL RAY
|
3419005WL084176
|
HIRALAL RAY
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233466049
|
|
MR HIRALAL RAY
|
()
|
|
62
|
Dumri
|
JH-19-005-034-007/445
(SASARAKHO)
|
3419005000NRG23280920221104206
|
28/09/2022
|
BHUNESHWAR RAY
|
3419005WL085157
|
BHUNESHWAR RAY
|
00415
|
SBIN0003011
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
5233466067
|
|
MR BHUNESHWAR RAY
|
()
|
|
63
|
Dumri
|
JH-19-005-034-010/103
(SASARAKHO)
|
3419005000NRG23280920221100618
|
28/09/2022
|
JITAN MAHTO
|
3419005WL084934
|
JITAN MAHTO
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466032
|
|
MR JITAN MAHTO
|
()
|
|
64
|
Dumri
|
JH-19-005-034-010/126
(SASARAKHO)
|
3419005000NRG23280920221105145
|
28/09/2022
|
Jitendra Prasad Verma
|
3419005WL085230
|
Jitendra Prasad Verma
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
05/10/2022
|
|
5233466042
|
|
MR JITENDRA PRASAD
|
()
|
|
65
|
Dumri
|
JH-19-005-034-010/880
(SASARAKHO)
|
3419005000NRG23280920221100583
|
28/09/2022
|
chandrika Devi
|
3419005WL084929
|
chandrika Devi
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466057
|
|
MRS CHANDRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
66
|
Dumri
|
JH-19-005-034-003/53
(SASARAKHO)
|
3419005000NRG23280920221100613
|
28/09/2022
|
MANGRA MANJHI
|
3419005WL084934
|
MANGRA MANJHI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466061
|
|
MR MANGAR MANJHI
|
()
|
|
67
|
Dumri
|
JH-19-005-034-004/71
(SASARAKHO)
|
3419005000NRG23280920221100576
|
28/09/2022
|
SONARAM MURMU
|
3419005WL084929
|
SONARAM MURMU
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466065
|
|
MR SONA RAM MURMU
|
()
|
|
68
|
Dumri
|
JH-19-005-034-011/201
(SASARAKHO)
|
3419005000NRG23280920221104209
|
28/09/2022
|
MINA DEVI
|
3419005WL085157
|
MINA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466063
|
|
MRS MINA DEVI
|
()
|
|
69
|
Dumri
|
JH-19-005-034-011/348
(SASARAKHO)
|
3419005000NRG23280920221104210
|
28/09/2022
|
PRAMILA DEVI
|
3419005WL085157
|
PRAMILA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233466062
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102690
|
102690
|
|
|
|
|
|
|
|