|
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
|
Deoghar
|
JH-22-001-009-009/19
(Jhiluwachandih)
|
3422001000NRG22160820221407276
|
02/09/2022
|
Sanjay Pujhar
|
3422001WL0144668
|
Sanjay Pujhar
|
00078
|
CNRB0002517
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899665
|
|
Sanjay Pujhar
|
()
|
|
2
|
Deoghar
|
JH-22-001-009-009/19
(Jhiluwachandih)
|
3422001000NRG22160820221407277
|
02/09/2022
|
Sanjay Pujhar
|
3422001WL0144668
|
Sanjay Pujhar
|
00078
|
CNRB0002517
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899671
|
|
Sanjay Pujhar
|
()
|
|
3
|
Deoghar
|
JH-22-001-009-009/19
(Jhiluwachandih)
|
3422001000NRG22160820221407278
|
02/09/2022
|
Sanjay Pujhar
|
3422001WL0144668
|
Sanjay Pujhar
|
00078
|
CNRB0002517
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899672
|
|
Sanjay Pujhar
|
()
|
|
4
|
Deoghar
|
JH-22-001-009-009/19
(Jhiluwachandih)
|
3422001000NRG22160820221407279
|
02/09/2022
|
Sanjay Pujhar
|
3422001WL0144668
|
Sanjay Pujhar
|
00078
|
CNRB0002517
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899673
|
|
Sanjay Pujhar
|
()
|
|
5
|
Deoghar
|
JH-22-001-009-011/104
(Jhiluwachandih)
|
3422001000NRG22160820221407250
|
02/09/2022
|
Balkrishna Yadav
|
3422001WL0144668
|
Balkrishna Yadav
|
00078
|
CNRB0002517
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4640899664
|
|
Balkrishna Yadav
|
()
|
|
6
|
Deoghar
|
JH-22-001-009-022/25
(Jhiluwachandih)
|
3422001000NRG22160820221407255
|
02/09/2022
|
KAILASI DEVI
|
3422001WL0144668
|
KAILASI DEVI
|
00078
|
CNRB0002517
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899662
|
|
KAILASI DEVI
|
()
|
|
7
|
Deoghar
|
JH-22-001-009-022/25
(Jhiluwachandih)
|
3422001000NRG22160820221407256
|
02/09/2022
|
KAILASI DEVI
|
3422001WL0144668
|
KAILASI DEVI
|
00078
|
CNRB0002517
|
225
|
225
|
Processed
|
12/09/2022
|
|
4640899663
|
|
KAILASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-009-009/19
(Jhiluwachandih)
|
3422001000NRG22020520221363698
|
02/09/2022
|
Bobita Devi
|
3422001WL0143887
|
Bobita Devi
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899621
|
|
Bobita Devi
|
()
|
|
9
|
Deoghar
|
JH-22-001-009-009/19
(Jhiluwachandih)
|
3422001000NRG22160820221407275
|
02/09/2022
|
Bobita Devi
|
3422001WL0144668
|
Bobita Devi
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899620
|
|
Bobita Devi
|
()
|
|
10
|
Deoghar
|
JH-22-001-009-009/23
(Jhiluwachandih)
|
3422001000NRG22160820221407283
|
02/09/2022
|
GITA DEVI
|
3422001WL0144668
|
GITA DEVI
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899642
|
|
GITA DEVI
|
()
|
|
11
|
Deoghar
|
JH-22-001-009-009/23
(Jhiluwachandih)
|
3422001000NRG22160820221407281
|
02/09/2022
|
GITA DEVI
|
3422001WL0144668
|
GITA DEVI
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899641
|
|
GITA DEVI
|
()
|
|
12
|
Deoghar
|
JH-22-001-009-009/26
(Jhiluwachandih)
|
3422001000NRG22160820221407284
|
02/09/2022
|
SARITA DEVI
|
3422001WL0144668
|
SARITA DEVI
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899670
|
|
SARITA DEVI
|
()
|
|
13
|
Deoghar
|
JH-22-001-009-009/26
(Jhiluwachandih)
|
3422001000NRG22160820221407285
|
02/09/2022
|
SARITA DEVI
|
3422001WL0144668
|
SARITA DEVI
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899669
|
|
SARITA DEVI
|
()
|
|
14
|
Deoghar
|
JH-22-001-009-009/27
(Jhiluwachandih)
|
3422001000NRG22160820221407286
|
02/09/2022
|
DASHRATH PUJHAR
|
3422001WL0144668
|
DASHRATH PUJHAR
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899668
|
|
DASHRATH PUJHAR
|
()
|
|
15
|
Deoghar
|
JH-22-001-009-009/27
(Jhiluwachandih)
|
3422001000NRG22160820221407287
|
02/09/2022
|
DASHRATH PUJHAR
|
3422001WL0144668
|
DASHRATH PUJHAR
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899610
|
|
DASHRATH PUJHAR
|
()
|
|
16
|
Deoghar
|
JH-22-001-009-009/27
(Jhiluwachandih)
|
3422001000NRG22160820221407288
|
02/09/2022
|
DASHRATH PUJHAR
|
3422001WL0144668
|
DASHRATH PUJHAR
|
00078
|
CNRB0017593
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640899611
|
|
DASHRATH PUJHAR
|
()
|
|
17
|
Deoghar
|
JH-22-001-009-009/27
(Jhiluwachandih)
|
3422001000NRG22160820221407289
|
02/09/2022
|
DASHRATH PUJHAR
|
3422001WL0144668
|
DASHRATH PUJHAR
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899666
|
|
DASHRATH PUJHAR
|
()
|
|
18
|
Deoghar
|
JH-22-001-009-009/27
(Jhiluwachandih)
|
3422001000NRG22160820221407290
|
02/09/2022
|
DASHRATH PUJHAR
|
3422001WL0144668
|
DASHRATH PUJHAR
|
00078
|
CNRB0017593
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640899667
|
|
DASHRATH PUJHAR
|
()
|
|
19
|
Deoghar
|
JH-22-001-009-009/34
(Jhiluwachandih)
|
3422001000NRG22160820221407291
|
02/09/2022
|
PURNI DEVI
|
3422001WL0144668
|
PURNI DEVI
|
00078
|
CNRB0017593
|
225
|
225
|
Processed
|
12/09/2022
|
|
4640899640
|
|
PURNI DEVI
|
()
|
|
20
|
Deoghar
|
JH-22-001-009-009/34
(Jhiluwachandih)
|
3422001000NRG22160820221407292
|
02/09/2022
|
PURNI DEVI
|
3422001WL0144668
|
PURNI DEVI
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899638
|
|
PURNI DEVI
|
()
|
|
21
|
Deoghar
|
JH-22-001-009-009/34
(Jhiluwachandih)
|
3422001000NRG22160820221407293
|
02/09/2022
|
PURNI DEVI
|
3422001WL0144668
|
PURNI DEVI
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899639
|
|
PURNI DEVI
|
()
|
|
22
|
Deoghar
|
JH-22-001-009-009/35
(Jhiluwachandih)
|
3422001000NRG22160820221407294
|
02/09/2022
|
CHHATER PUJHAR
|
3422001WL0144668
|
CHHATER PUJHAR
|
00078
|
CNRB0017593
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640899613
|
|
CHHATER PUJHAR
|
()
|
|
23
|
Deoghar
|
JH-22-001-009-009/37
(Jhiluwachandih)
|
3422001000NRG22160820221407295
|
02/09/2022
|
TARAN PUJHAR
|
3422001WL0144668
|
TARAN PUJHAR
|
00078
|
CNRB0017593
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640899655
|
|
TARAN PUJHAR
|
()
|
|
24
|
Deoghar
|
JH-22-001-009-009/37
(Jhiluwachandih)
|
3422001000NRG22160820221407296
|
02/09/2022
|
TARAN PUJHAR
|
3422001WL0144668
|
TARAN PUJHAR
|
00078
|
CNRB0017593
|
225
|
225
|
Processed
|
12/09/2022
|
|
4640899654
|
|
TARAN PUJHAR
|
()
|
|
25
|
Deoghar
|
JH-22-001-009-009/4
(Jhiluwachandih)
|
3422001000NRG22160820221407298
|
02/09/2022
|
NANDU PUJHJAR
|
3422001WL0144668
|
NANDU PUJHJAR
|
00078
|
CNRB0017593
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640899656
|
|
NANDU PUJHJAR
|
()
|
|
26
|
Deoghar
|
JH-22-001-009-009/4
(Jhiluwachandih)
|
3422001000NRG22160820221407299
|
02/09/2022
|
Savita Devi
|
3422001WL0144668
|
Savita Devi
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899615
|
|
Savita Devi
|
()
|
|
27
|
Deoghar
|
JH-22-001-009-009/4
(Jhiluwachandih)
|
3422001000NRG22160820221407297
|
02/09/2022
|
Savita Devi
|
3422001WL0144668
|
Savita Devi
|
00078
|
CNRB0017593
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640899614
|
|
Savita Devi
|
()
|
|
28
|
Deoghar
|
JH-22-001-009-009/45
(Jhiluwachandih)
|
3422001000NRG22160820221407301
|
02/09/2022
|
Surati Devi
|
3422001WL0144668
|
Surati Devi
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899616
|
|
Surati Devi
|
()
|
|
29
|
Deoghar
|
JH-22-001-009-009/45
(Jhiluwachandih)
|
3422001000NRG22160820221407300
|
02/09/2022
|
TAHALU PUJHAR
|
3422001WL0144668
|
TAHALU PUJHAR
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899612
|
|
TAHALU PUJHAR
|
()
|
|
30
|
Deoghar
|
JH-22-001-009-009/52
(Jhiluwachandih)
|
3422001000NRG22160820221407302
|
02/09/2022
|
Gopali Pujhar
|
3422001WL0144668
|
Gopali Pujhar
|
00078
|
CNRB0017593
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640899650
|
|
Gopali Pujhar
|
()
|
|
31
|
Deoghar
|
JH-22-001-009-009/7
(Jhiluwachandih)
|
3422001000NRG22160820221407303
|
02/09/2022
|
RUNWA DEVI
|
3422001WL0144668
|
RUNWA DEVI
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899626
|
|
RUNWA DEVI
|
()
|
|
32
|
Deoghar
|
JH-22-001-009-009/7
(Jhiluwachandih)
|
3422001000NRG22160820221407304
|
02/09/2022
|
RUNWA DEVI
|
3422001WL0144668
|
RUNWA DEVI
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899625
|
|
RUNWA DEVI
|
()
|
|
33
|
Deoghar
|
JH-22-001-009-009/7
(Jhiluwachandih)
|
3422001000NRG22160820221407305
|
02/09/2022
|
RUNWA DEVI
|
3422001WL0144668
|
RUNWA DEVI
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899674
|
|
RUNWA DEVI
|
()
|
|
34
|
Deoghar
|
JH-22-001-009-009/8
(Jhiluwachandih)
|
3422001000NRG22160820221407306
|
02/09/2022
|
DEVAN PUJHAR
|
3422001WL0144668
|
DEVAN PUJHAR
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899622
|
|
DEVAN PUJHAR
|
()
|
|
35
|
Deoghar
|
JH-22-001-009-023/14
(Jhiluwachandih)
|
3422001000NRG22160820221407267
|
02/09/2022
|
KUNTI DEVI
|
3422001WL0144668
|
KUNTI DEVI
|
00078
|
CNRB0017593
|
450
|
450
|
Processed
|
12/09/2022
|
|
4640899627
|
|
KUNTI DEVI
|
()
|
|
36
|
Deoghar
|
JH-22-001-009-023/16
(Jhiluwachandih)
|
3422001000NRG22160820221407268
|
02/09/2022
|
GURIA KOL
|
3422001WL0144668
|
GURIA KOL
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899624
|
|
GURIA KOL
|
()
|
|
37
|
Deoghar
|
JH-22-001-009-023/16
(Jhiluwachandih)
|
3422001000NRG22160820221407269
|
02/09/2022
|
GURIA KOL
|
3422001WL0144668
|
GURIA KOL
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899623
|
|
GURIA KOL
|
()
|
|
38
|
Deoghar
|
JH-22-001-009-023/65
(Jhiluwachandih)
|
3422001000NRG22160820221407270
|
02/09/2022
|
BIRAM DEVI
|
3422001WL0144668
|
BIRAM DEVI
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899618
|
|
BIRAM DEVI
|
()
|
|
39
|
Deoghar
|
JH-22-001-009-023/65
(Jhiluwachandih)
|
3422001000NRG22160820221407274
|
02/09/2022
|
BIRAM DEVI
|
3422001WL0144668
|
BIRAM DEVI
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899617
|
|
BIRAM DEVI
|
()
|
|
40
|
Deoghar
|
JH-22-001-009-023/65
(Jhiluwachandih)
|
3422001000NRG22160820221407272
|
02/09/2022
|
BIRAM DEVI
|
3422001WL0144668
|
BIRAM DEVI
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899619
|
|
BIRAM DEVI
|
()
|
|
41
|
Deoghar
|
JH-22-001-009-023/65
(Jhiluwachandih)
|
3422001000NRG22160820221407273
|
02/09/2022
|
Sama Pujhar
|
3422001WL0144668
|
Sama Pujhar
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899648
|
|
Sama Pujhar
|
()
|
|
42
|
Deoghar
|
JH-22-001-009-023/65
(Jhiluwachandih)
|
3422001000NRG22160820221407271
|
02/09/2022
|
Sama Pujhar
|
3422001WL0144668
|
Sama Pujhar
|
00078
|
CNRB0017593
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899649
|
|
Sama Pujhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
43
|
Deoghar
|
JH-22-001-009-009/23
(Jhiluwachandih)
|
3422001000NRG22160820221407282
|
02/09/2022
|
BINOD PUJHAR
|
3422001WL0144668
|
BINOD PUJHAR
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899634
|
|
BINOD PUJHAR
|
()
|
|
44
|
Deoghar
|
JH-22-001-009-009/23
(Jhiluwachandih)
|
3422001000NRG22160820221407280
|
02/09/2022
|
BINOD PUJHAR
|
3422001WL0144668
|
BINOD PUJHAR
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899633
|
|
BINOD PUJHAR
|
()
|
|
45
|
Deoghar
|
JH-22-001-009-014/169
(Jhiluwachandih)
|
3422001000NRG22200420221337691
|
02/09/2022
|
Rahisa Bibi
|
3422001WL0143700
|
Rahisa Bibi
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899651
|
|
Rahisa Bibi
|
()
|
|
46
|
Deoghar
|
JH-22-001-009-014/169
(Jhiluwachandih)
|
3422001000NRG22020720221384267
|
02/09/2022
|
Rahisa Bibi
|
3422001WL0144295
|
Rahisa Bibi
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899652
|
|
Rahisa Bibi
|
()
|
|
47
|
Deoghar
|
JH-22-001-009-014/26
(Jhiluwachandih)
|
3422001000NRG22160820221407251
|
02/09/2022
|
BULAKI MAHTO
|
3422001WL0144668
|
BULAKI MAHTO
|
00176
|
IDIB000J579
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640899653
|
|
BULAKI MAHTO
|
()
|
|
48
|
Deoghar
|
JH-22-001-009-022/10
(Jhiluwachandih)
|
3422001000NRG22160820221407252
|
02/09/2022
|
SUKHAN PUJHAR
|
3422001WL0144668
|
SUKHAN PUJHAR
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899636
|
|
SUKHAN PUJHAR
|
()
|
|
49
|
Deoghar
|
JH-22-001-009-022/10
(Jhiluwachandih)
|
3422001000NRG22160820221407253
|
02/09/2022
|
SUKHAN PUJHAR
|
3422001WL0144668
|
SUKHAN PUJHAR
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899637
|
|
SUKHAN PUJHAR
|
()
|
|
50
|
Deoghar
|
JH-22-001-009-022/22
(Jhiluwachandih)
|
3422001000NRG22160820221407254
|
02/09/2022
|
KOLHO PUJHAR
|
3422001WL0144668
|
KOLHO PUJHAR
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899635
|
|
KOLHO PUJHAR
|
()
|
|
51
|
Deoghar
|
JH-22-001-009-022/3
(Jhiluwachandih)
|
3422001000NRG22160820221407257
|
02/09/2022
|
PEMIA DEVI
|
3422001WL0144668
|
PEMIA DEVI
|
00176
|
IDIB000J579
|
225
|
225
|
Processed
|
12/09/2022
|
|
4640899661
|
|
PEMIA DEVI
|
()
|
|
52
|
Deoghar
|
JH-22-001-009-022/3
(Jhiluwachandih)
|
3422001000NRG22160820221407258
|
02/09/2022
|
PEMIA DEVI
|
3422001WL0144668
|
PEMIA DEVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899658
|
|
PEMIA DEVI
|
()
|
|
53
|
Deoghar
|
JH-22-001-009-022/3
(Jhiluwachandih)
|
3422001000NRG22160820221407259
|
02/09/2022
|
PEMIA DEVI
|
3422001WL0144668
|
PEMIA DEVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899657
|
|
PEMIA DEVI
|
()
|
|
54
|
Deoghar
|
JH-22-001-009-022/3
(Jhiluwachandih)
|
3422001000NRG22160820221407260
|
02/09/2022
|
PEMIA DEVI
|
3422001WL0144668
|
PEMIA DEVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899659
|
|
PEMIA DEVI
|
()
|
|
55
|
Deoghar
|
JH-22-001-009-022/3
(Jhiluwachandih)
|
3422001000NRG22160820221407261
|
02/09/2022
|
PEMIA DEVI
|
3422001WL0144668
|
PEMIA DEVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899660
|
|
PEMIA DEVI
|
()
|
|
56
|
Deoghar
|
JH-22-001-009-022/75
(Jhiluwachandih)
|
3422001000NRG22160820221407262
|
02/09/2022
|
CHANDRA WATI DAVI
|
3422001WL0144668
|
CHANDRA WATI DAVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899629
|
|
CHANDRA WATI DAVI
|
()
|
|
57
|
Deoghar
|
JH-22-001-009-022/75
(Jhiluwachandih)
|
3422001000NRG22160820221407263
|
02/09/2022
|
CHANDRA WATI DAVI
|
3422001WL0144668
|
CHANDRA WATI DAVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899630
|
|
CHANDRA WATI DAVI
|
()
|
|
58
|
Deoghar
|
JH-22-001-009-022/75
(Jhiluwachandih)
|
3422001000NRG22160820221407264
|
02/09/2022
|
CHANDRA WATI DAVI
|
3422001WL0144668
|
CHANDRA WATI DAVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899631
|
|
CHANDRA WATI DAVI
|
()
|
|
59
|
Deoghar
|
JH-22-001-009-022/75
(Jhiluwachandih)
|
3422001000NRG22160820221407265
|
02/09/2022
|
CHANDRA WATI DAVI
|
3422001WL0144668
|
CHANDRA WATI DAVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899628
|
|
CHANDRA WATI DAVI
|
()
|
|
60
|
Deoghar
|
JH-22-001-009-022/75
(Jhiluwachandih)
|
3422001000NRG22160820221407266
|
02/09/2022
|
CHANDRA WATI DAVI
|
3422001WL0144668
|
CHANDRA WATI DAVI
|
00176
|
IDIB000J579
|
225
|
225
|
Processed
|
12/09/2022
|
|
4640899632
|
|
CHANDRA WATI DAVI
|
()
|
|
61
|
Deoghar
|
JH-22-001-009-022/81
(Jhiluwachandih)
|
3422001000NRG22020720221384283
|
02/09/2022
|
TETRI DEVI
|
3422001WL0144302
|
TETRI DEVI
|
00176
|
IDIB000J579
|
225
|
225
|
Processed
|
12/09/2022
|
|
4640899646
|
|
TETRI DEVI
|
()
|
|
62
|
Deoghar
|
JH-22-001-009-022/81
(Jhiluwachandih)
|
3422001000NRG22020720221384284
|
02/09/2022
|
TETRI DEVI
|
3422001WL0144302
|
TETRI DEVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899644
|
|
TETRI DEVI
|
()
|
|
63
|
Deoghar
|
JH-22-001-009-022/81
(Jhiluwachandih)
|
3422001000NRG22020720221384285
|
02/09/2022
|
TETRI DEVI
|
3422001WL0144302
|
TETRI DEVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899645
|
|
TETRI DEVI
|
()
|
|
64
|
Deoghar
|
JH-22-001-009-022/81
(Jhiluwachandih)
|
3422001000NRG22020720221384286
|
02/09/2022
|
TETRI DEVI
|
3422001WL0144302
|
TETRI DEVI
|
00176
|
IDIB000J579
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640899647
|
|
TETRI DEVI
|
()
|
|
65
|
Deoghar
|
JH-22-001-009-022/81
(Jhiluwachandih)
|
3422001000NRG22160820221407249
|
02/09/2022
|
TETRI DEVI
|
3422001WL0144668
|
TETRI DEVI
|
00176
|
IDIB000J579
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640899643
|
|
TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26550
|
26550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75276
|
75276
|
|
|
|
|
|
|
|