|
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
|
Tisri
|
JH-19-010-010-006/52
(LOKAY)
|
3419010000NRG23061020221177391
|
07/10/2022
|
Hemanti Devi
|
3419010WL090772
|
Hemanti Devi
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765528
|
|
Hemanti Devi
|
()
|
|
2
|
Tisri
|
JH-19-010-010-008/812
(LOKAY)
|
3419010000NRG23071020221184642
|
07/10/2022
|
Chameli Devi
|
3419010WL091471
|
Chameli Devi
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765535
|
|
Chameli Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-010-008/906
(LOKAY)
|
3419010000NRG23071020221184592
|
07/10/2022
|
Vijay Marandi
|
3419010WL091465
|
Vijay Marandi
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765526
|
|
Vijay Marandi
|
()
|
|
4
|
Tisri
|
JH-19-010-010-008/907
(LOKAY)
|
3419010000NRG23071020221184645
|
07/10/2022
|
Md Azaz
|
3419010WL091471
|
Md Azaz
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765539
|
|
Md Azaz
|
()
|
|
5
|
Tisri
|
JH-19-010-010-010/506
(LOKAY)
|
3419010000NRG23061020221177406
|
07/10/2022
|
Anita Devi
|
3419010WL090773
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765536
|
|
Anita Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-010-010/514
(LOKAY)
|
3419010000NRG23061020221177378
|
07/10/2022
|
Rubi Devi
|
3419010WL090771
|
Rubi Devi
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765532
|
|
Rubi Devi
|
()
|
|
7
|
Tisri
|
JH-19-010-010-014/208
(LOKAY)
|
3419010000NRG23061020221177437
|
07/10/2022
|
Lalita Devi
|
3419010WL090777
|
Lalita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765524
|
|
Lalita Devi
|
()
|
|
8
|
Tisri
|
JH-19-010-010-014/239
(LOKAY)
|
3419010000NRG23071020221184713
|
07/10/2022
|
Rinku Devi
|
3419010WL091478
|
Rinku Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765533
|
|
Rinku Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-010-014/241
(LOKAY)
|
3419010000NRG23071020221184714
|
07/10/2022
|
Rina Devi
|
3419010WL091478
|
Rina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765534
|
|
Rina Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-010-014/243
(LOKAY)
|
3419010000NRG23071020221184715
|
07/10/2022
|
Rita Devi
|
3419010WL091478
|
Rita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765529
|
|
Rita Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-010-014/261
(LOKAY)
|
3419010000NRG23071020221184718
|
07/10/2022
|
Vevi Devi
|
3419010WL091478
|
Vevi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765530
|
|
Vevi Devi
|
()
|
|
12
|
Tisri
|
JH-19-010-010-014/310
(LOKAY)
|
3419010000NRG23061020221177440
|
07/10/2022
|
Mina Devi
|
3419010WL090777
|
Mina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765531
|
|
Mina Devi
|
()
|
|
13
|
Tisri
|
JH-19-010-010-014/319
(LOKAY)
|
3419010000NRG23071020221184730
|
07/10/2022
|
Asmuni Khatoon
|
3419010WL091478
|
Asmuni Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765523
|
|
Asmuni Khatoon
|
()
|
|
14
|
Tisri
|
JH-19-010-010-014/327
(LOKAY)
|
3419010000NRG23061020221177447
|
07/10/2022
|
Puja Modi
|
3419010WL090778
|
Puja Modi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765522
|
|
Puja Modi
|
()
|
|
15
|
Tisri
|
JH-19-010-010-014/363
(LOKAY)
|
3419010000NRG23071020221184797
|
07/10/2022
|
Kunti Devi
|
3419010WL091481
|
Kunti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765527
|
|
Kunti Devi
|
()
|
|
16
|
Tisri
|
JH-19-010-010-014/791
(LOKAY)
|
3419010000NRG23061020221177449
|
07/10/2022
|
Sabina Hansda
|
3419010WL090778
|
Sabina Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765537
|
|
Sabina Hansda
|
()
|
|
17
|
Tisri
|
JH-19-010-010-014/792
(LOKAY)
|
3419010000NRG23061020221177450
|
07/10/2022
|
Talo Soren
|
3419010WL090778
|
Talo Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765538
|
|
Talo Soren
|
()
|
|
18
|
Tisri
|
JH-19-010-010-017/213
(LOKAY)
|
3419010000NRG23051020221170077
|
07/10/2022
|
Badaki Hansda
|
3419010WL090201
|
Badaki Hansda
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765525
|
|
Badaki Hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
19
|
Tisri
|
JH-19-010-010-003/30
(LOKAY)
|
3419010000NRG23071020221184584
|
07/10/2022
|
Narayan Ray
|
3419010WL091465
|
Narayan Ray
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765445
|
|
Narayan Ray
|
()
|
|
20
|
Tisri
|
JH-19-010-010-003/48
(LOKAY)
|
3419010000NRG23071020221184587
|
07/10/2022
|
Damodar ray
|
3419010WL091465
|
Damodar ray
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765448
|
|
Damodar ray
|
()
|
|
21
|
Tisri
|
JH-19-010-010-005/291
(LOKAY)
|
3419010000NRG23061020221177421
|
07/10/2022
|
Sumanti Hansda
|
3419010WL090775
|
Sumanti Hansda
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765474
|
|
Sumanti Hansda
|
()
|
|
22
|
Tisri
|
JH-19-010-010-005/296
(LOKAY)
|
3419010000NRG23061020221177422
|
07/10/2022
|
Sunil Tudu
|
3419010WL090775
|
Sunil Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765477
|
|
Sunil Tudu
|
()
|
|
23
|
Tisri
|
JH-19-010-010-006/61
(LOKAY)
|
3419010000NRG23061020221177404
|
07/10/2022
|
Nirmal Murmu
|
3419010WL090773
|
Nirmal Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765480
|
|
Nirmal Murmu
|
()
|
|
24
|
Tisri
|
JH-19-010-010-008/216
(LOKAY)
|
3419010000NRG23071020221184603
|
07/10/2022
|
Amrit Ray
|
3419010WL091466
|
Amrit Ray
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765464
|
|
Amrit Ray
|
()
|
|
25
|
Tisri
|
JH-19-010-010-008/217
(LOKAY)
|
3419010000NRG23071020221184588
|
07/10/2022
|
Rajkumar Ray
|
3419010WL091465
|
Rajkumar Ray
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765463
|
|
Rajkumar Ray
|
()
|
|
26
|
Tisri
|
JH-19-010-010-008/808
(LOKAY)
|
3419010000NRG23071020221184639
|
07/10/2022
|
Binod Roy
|
3419010WL091471
|
Binod Roy
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765436
|
|
Binod Roy
|
()
|
|
27
|
Tisri
|
JH-19-010-010-008/809
(LOKAY)
|
3419010000NRG23071020221184640
|
07/10/2022
|
Fulwa Devi
|
3419010WL091471
|
Fulwa Devi
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765455
|
|
Fulwa Devi
|
()
|
|
28
|
Tisri
|
JH-19-010-010-008/810
(LOKAY)
|
3419010000NRG23071020221184589
|
07/10/2022
|
Daso Ray
|
3419010WL091465
|
Daso Ray
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765473
|
|
Daso Ray
|
()
|
|
29
|
Tisri
|
JH-19-010-010-008/811
(LOKAY)
|
3419010000NRG23071020221184641
|
07/10/2022
|
Ashok Ray
|
3419010WL091471
|
Ashok Ray
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765456
|
|
Ashok Ray
|
()
|
|
30
|
Tisri
|
JH-19-010-010-008/898
(LOKAY)
|
3419010000NRG23071020221184590
|
07/10/2022
|
Ramchandra Ray
|
3419010WL091465
|
Ramchandra Ray
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765485
|
|
Ramchandra Ray
|
()
|
|
31
|
Tisri
|
JH-19-010-010-008/905
(LOKAY)
|
3419010000NRG23071020221184644
|
07/10/2022
|
Jitan Ray
|
3419010WL091471
|
Jitan Ray
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765454
|
|
Jitan Ray
|
()
|
|
32
|
Tisri
|
JH-19-010-010-008/951
(LOKAY)
|
3419010000NRG23071020221184604
|
07/10/2022
|
CHHOTELAL MARANDI
|
3419010WL091466
|
CHHOTELAL MARANDI
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765459
|
|
CHHOTELAL MARANDI
|
()
|
|
33
|
Tisri
|
JH-19-010-010-010/365
(LOKAY)
|
3419010000NRG23071020221179126
|
07/10/2022
|
Sanjit Kumar Mandal
|
3419010WL090947
|
Sanjit Kumar Mandal
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765481
|
|
Sanjit Kumar Mandal
|
()
|
|
34
|
Tisri
|
JH-19-010-010-010/379
(LOKAY)
|
3419010000NRG23071020221179023
|
07/10/2022
|
Shankar Yadav
|
3419010WL090942
|
Shankar Yadav
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765469
|
|
Shankar Yadav
|
()
|
|
35
|
Tisri
|
JH-19-010-010-010/386
(LOKAY)
|
3419010000NRG23071020221179024
|
07/10/2022
|
Aditya Kumar Pandey
|
3419010WL090942
|
Aditya Kumar Pandey
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765447
|
|
Aditya Kumar Pandey
|
()
|
|
36
|
Tisri
|
JH-19-010-010-010/633
(LOKAY)
|
3419010000NRG23071020221179128
|
07/10/2022
|
Mamta Devi
|
3419010WL090947
|
Mamta Devi
|
00176
|
IDIB000C534
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
5573765475
|
|
Mamta Devi
|
()
|
|
37
|
Tisri
|
JH-19-010-010-010/636
(LOKAY)
|
3419010000NRG23071020221179016
|
07/10/2022
|
Gaytri Devi
|
3419010WL090941
|
Gaytri Devi
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765457
|
|
Gaytri Devi
|
()
|
|
38
|
Tisri
|
JH-19-010-010-010/637
(LOKAY)
|
3419010000NRG23071020221179017
|
07/10/2022
|
Anita Devi
|
3419010WL090941
|
Anita Devi
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765451
|
|
Anita Devi
|
()
|
|
39
|
Tisri
|
JH-19-010-010-010/676
(LOKAY)
|
3419010000NRG23061020221177407
|
07/10/2022
|
Anarkali Devi
|
3419010WL090773
|
Anarkali Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765491
|
|
Anarkali Devi
|
()
|
|
40
|
Tisri
|
JH-19-010-010-010/710
(LOKAY)
|
3419010000NRG23061020221177417
|
07/10/2022
|
Madhumita Kumari
|
3419010WL090774
|
Madhumita Kumari
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765495
|
|
Madhumita Kumari
|
()
|
|
41
|
Tisri
|
JH-19-010-010-010/749
(LOKAY)
|
3419010000NRG23071020221184668
|
07/10/2022
|
Govind Kumar Das
|
3419010WL091474
|
Govind Kumar Das
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765462
|
|
Govind Kumar Das
|
()
|
|
42
|
Tisri
|
JH-19-010-010-010/771
(LOKAY)
|
3419010000NRG23071020221184669
|
07/10/2022
|
Reshma Kumari
|
3419010WL091474
|
Reshma Kumari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765446
|
|
Reshma Kumari
|
()
|
|
43
|
Tisri
|
JH-19-010-010-010/993
(LOKAY)
|
3419010000NRG23061020221177408
|
07/10/2022
|
Puja Devi
|
3419010WL090773
|
Puja Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765460
|
|
Puja Devi
|
()
|
|
44
|
Tisri
|
JH-19-010-010-014/19-A
(LOKAY)
|
3419010000NRG23061020221177436
|
07/10/2022
|
Dasrath modi
|
3419010WL090777
|
Dasrath modi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765431
|
|
Dasrath modi
|
()
|
|
45
|
Tisri
|
JH-19-010-010-014/193
(LOKAY)
|
3419010000NRG23071020221184709
|
07/10/2022
|
Rajesh Mandal
|
3419010WL091478
|
Rajesh Mandal
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765442
|
|
Rajesh Mandal
|
()
|
|
46
|
Tisri
|
JH-19-010-010-014/238
(LOKAY)
|
3419010000NRG23071020221184712
|
07/10/2022
|
Upendra Kumar Ray
|
3419010WL091478
|
Upendra Kumar Ray
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765471
|
|
Upendra Kumar Ray
|
()
|
|
47
|
Tisri
|
JH-19-010-010-014/262
(LOKAY)
|
3419010000NRG23071020221184719
|
07/10/2022
|
Manju Devi
|
3419010WL091478
|
Manju Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765453
|
|
Manju Devi
|
()
|
|
48
|
Tisri
|
JH-19-010-010-014/285
(LOKAY)
|
3419010000NRG23071020221184724
|
07/10/2022
|
Yasoda Devi
|
3419010WL091478
|
Yasoda Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765443
|
|
Yasoda Devi
|
()
|
|
49
|
Tisri
|
JH-19-010-010-014/292
(LOKAY)
|
3419010000NRG23061020221177459
|
07/10/2022
|
Arjun Prasad Omar
|
3419010WL090779
|
Arjun Prasad Omar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765432
|
|
Arjun Prasad Omar
|
()
|
|
50
|
Tisri
|
JH-19-010-010-014/294
(LOKAY)
|
3419010000NRG23061020221177460
|
07/10/2022
|
Sabo Marendi
|
3419010WL090779
|
Sabo Marendi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765484
|
|
Sabo Marendi
|
()
|
|
51
|
Tisri
|
JH-19-010-010-014/299
(LOKAY)
|
3419010000NRG23071020221184725
|
07/10/2022
|
Guddu Modi
|
3419010WL091478
|
Guddu Modi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765461
|
|
Guddu Modi
|
()
|
|
52
|
Tisri
|
JH-19-010-010-014/300
(LOKAY)
|
3419010000NRG23061020221177409
|
07/10/2022
|
Kannu Murmu
|
3419010WL090773
|
Kannu Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765470
|
|
Kannu Murmu
|
()
|
|
53
|
Tisri
|
JH-19-010-010-014/303
(LOKAY)
|
3419010000NRG23061020221177380
|
07/10/2022
|
Pramesh Murmu
|
3419010WL090771
|
Pramesh Murmu
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765483
|
|
Pramesh Murmu
|
()
|
|
54
|
Tisri
|
JH-19-010-010-014/305
(LOKAY)
|
3419010000NRG23061020221177427
|
07/10/2022
|
Sunita Hambrom
|
3419010WL090776
|
Sunita Hambrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765482
|
|
Sunita Hambrom
|
()
|
|
55
|
Tisri
|
JH-19-010-010-014/307
(LOKAY)
|
3419010000NRG23071020221184726
|
07/10/2022
|
Binod Kumar Modi
|
3419010WL091478
|
Binod Kumar Modi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765452
|
|
Binod Kumar Modi
|
()
|
|
56
|
Tisri
|
JH-19-010-010-014/308
(LOKAY)
|
3419010000NRG23061020221177439
|
07/10/2022
|
Mamta Devi
|
3419010WL090777
|
Mamta Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765439
|
|
Mamta Devi
|
()
|
|
57
|
Tisri
|
JH-19-010-010-014/315
(LOKAY)
|
3419010000NRG23061020221177446
|
07/10/2022
|
Shanti Devi
|
3419010WL090778
|
Shanti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765438
|
|
Shanti Devi
|
()
|
|
58
|
Tisri
|
JH-19-010-010-014/317
(LOKAY)
|
3419010000NRG23071020221184728
|
07/10/2022
|
Md Salim Ansari
|
3419010WL091478
|
Md Salim Ansari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765493
|
|
Md Salim Ansari
|
()
|
|
59
|
Tisri
|
JH-19-010-010-014/318
(LOKAY)
|
3419010000NRG23071020221184729
|
07/10/2022
|
Md Mustak Ansari
|
3419010WL091478
|
Md Mustak Ansari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765435
|
|
Md Mustak Ansari
|
()
|
|
60
|
Tisri
|
JH-19-010-010-014/320
(LOKAY)
|
3419010000NRG23071020221184794
|
07/10/2022
|
Sehana Khatoon
|
3419010WL091481
|
Sehana Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765492
|
|
Sehana Khatoon
|
()
|
|
61
|
Tisri
|
JH-19-010-010-014/326
(LOKAY)
|
3419010000NRG23061020221177428
|
07/10/2022
|
Malti Devi
|
3419010WL090776
|
Malti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765497
|
|
Malti Devi
|
()
|
|
62
|
Tisri
|
JH-19-010-010-014/337
(LOKAY)
|
3419010000NRG23071020221184795
|
07/10/2022
|
Maloti Murmu
|
3419010WL091481
|
Maloti Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765440
|
|
Maloti Murmu
|
()
|
|
63
|
Tisri
|
JH-19-010-010-014/352
(LOKAY)
|
3419010000NRG23061020221177429
|
07/10/2022
|
Sanjhali Murmu
|
3419010WL090776
|
Sanjhali Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765476
|
|
Sanjhali Murmu
|
()
|
|
64
|
Tisri
|
JH-19-010-010-014/366
(LOKAY)
|
3419010000NRG23071020221184798
|
07/10/2022
|
Bipin Kumar
|
3419010WL091481
|
Bipin Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765490
|
|
Bipin Kumar
|
()
|
|
65
|
Tisri
|
JH-19-010-010-014/367
(LOKAY)
|
3419010000NRG23071020221184799
|
07/10/2022
|
Md Islam Ansari
|
3419010WL091481
|
Md Islam Ansari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765478
|
|
Md Islam Ansari
|
()
|
|
66
|
Tisri
|
JH-19-010-010-014/368
(LOKAY)
|
3419010000NRG23071020221184731
|
07/10/2022
|
Asmina Khatun
|
3419010WL091478
|
Asmina Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765468
|
|
Asmina Khatun
|
()
|
|
67
|
Tisri
|
JH-19-010-010-014/373
(LOKAY)
|
3419010000NRG23061020221177381
|
07/10/2022
|
Alok Kumar Mandal
|
3419010WL090771
|
Alok Kumar Mandal
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765494
|
|
Alok Kumar Mandal
|
()
|
|
68
|
Tisri
|
JH-19-010-010-014/388
(LOKAY)
|
3419010000NRG23071020221184733
|
07/10/2022
|
Ashok Kumar
|
3419010WL091478
|
Ashok Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765434
|
|
Ashok Kumar
|
()
|
|
69
|
Tisri
|
JH-19-010-010-014/73
(LOKAY)
|
3419010000NRG23071020221184774
|
07/10/2022
|
Hari Mandal
|
3419010WL091479
|
Hari Mandal
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765433
|
|
Hari Mandal
|
()
|
|
70
|
Tisri
|
JH-19-010-010-014/790
(LOKAY)
|
3419010000NRG23061020221177448
|
07/10/2022
|
Duliya Hembram
|
3419010WL090778
|
Duliya Hembram
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765437
|
|
Duliya Hembram
|
()
|
|
71
|
Tisri
|
JH-19-010-010-017/155
(LOKAY)
|
3419010000NRG23051020221170102
|
07/10/2022
|
Rina Devi
|
3419010WL090203
|
Rina Devi
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765449
|
|
Rina Devi
|
()
|
|
72
|
Tisri
|
JH-19-010-010-017/159
(LOKAY)
|
3419010000NRG23051020221170075
|
07/10/2022
|
Chhotu Saw
|
3419010WL090201
|
Chhotu Saw
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765496
|
|
Chhotu Saw
|
()
|
|
73
|
Tisri
|
JH-19-010-010-017/182
(LOKAY)
|
3419010000NRG23051020221170091
|
07/10/2022
|
Munni Murmu
|
3419010WL090202
|
Munni Murmu
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765458
|
|
Munni Murmu
|
()
|
|
74
|
Tisri
|
JH-19-010-010-017/182
(LOKAY)
|
3419010000NRG23051020221170076
|
07/10/2022
|
Sanju Besra
|
3419010WL090201
|
Sanju Besra
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765444
|
|
Sanju Besra
|
()
|
|
75
|
Tisri
|
JH-19-010-010-017/216
(LOKAY)
|
3419010000NRG23051020221170078
|
07/10/2022
|
Rameshwari Marandi
|
3419010WL090201
|
Rameshwari Marandi
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765479
|
|
Rameshwari Marandi
|
()
|
|
76
|
Tisri
|
JH-19-010-010-017/218
(LOKAY)
|
3419010000NRG23051020221170067
|
07/10/2022
|
Manoj Besra
|
3419010WL090200
|
Manoj Besra
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765467
|
|
Manoj Besra
|
()
|
|
77
|
Tisri
|
JH-19-010-010-017/230
(LOKAY)
|
3419010000NRG23051020221170079
|
07/10/2022
|
Tara Devi
|
3419010WL090201
|
Tara Devi
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765450
|
|
Tara Devi
|
()
|
|
78
|
Tisri
|
JH-19-010-010-017/231
(LOKAY)
|
3419010000NRG23051020221170092
|
07/10/2022
|
Dasmi Hansda
|
3419010WL090202
|
Dasmi Hansda
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765441
|
|
Dasmi Hansda
|
()
|
|
79
|
Tisri
|
JH-19-010-010-017/234
(LOKAY)
|
3419010000NRG23051020221170080
|
07/10/2022
|
Mohan Yadav
|
3419010WL090201
|
Mohan Yadav
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765487
|
|
Mohan Yadav
|
()
|
|
80
|
Tisri
|
JH-19-010-010-017/235
(LOKAY)
|
3419010000NRG23051020221170068
|
07/10/2022
|
Bishna Tudu
|
3419010WL090200
|
Bishna Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765486
|
|
Bishna Tudu
|
()
|
|
81
|
Tisri
|
JH-19-010-010-017/236
(LOKAY)
|
3419010000NRG23051020221170081
|
07/10/2022
|
Sambhu Yadav
|
3419010WL090201
|
Sambhu Yadav
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765488
|
|
Sambhu Yadav
|
()
|
|
82
|
Tisri
|
JH-19-010-010-017/787
(LOKAY)
|
3419010000NRG23051020221170094
|
07/10/2022
|
Sarita Marandi
|
3419010WL090202
|
Sarita Marandi
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765466
|
|
Sarita Marandi
|
()
|
|
83
|
Tisri
|
JH-19-010-010-017/787
(LOKAY)
|
3419010000NRG23051020221170069
|
07/10/2022
|
Umesh Besra
|
3419010WL090200
|
Umesh Besra
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765465
|
|
Umesh Besra
|
()
|
|
84
|
Tisri
|
JH-19-010-010-017/788
(LOKAY)
|
3419010000NRG23051020221170104
|
07/10/2022
|
Ramu Besra
|
3419010WL090203
|
Ramu Besra
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765489
|
|
Ramu Besra
|
()
|
|
85
|
Tisri
|
JH-19-010-010-017/798
(LOKAY)
|
3419010000NRG23051020221170105
|
07/10/2022
|
Badaki Soren
|
3419010WL090203
|
Badaki Soren
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765472
|
|
Badaki Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77835
|
77835
|
|
|
|
|
|
|
|
|
86
|
Tisri
|
JH-19-010-010-008/897
(LOKAY)
|
3419010000NRG23071020221184772
|
07/10/2022
|
Dhaneshvar Rai
|
3419010WL091479
|
Dhaneshvar Rai
|
00176
|
IDIB000G088
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765498
|
|
Dhaneshvar Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
87
|
Tisri
|
JH-19-010-010-008/814
(LOKAY)
|
3419010000NRG23071020221184770
|
07/10/2022
|
Kalawati Devi
|
3419010WL091479
|
Kalawati Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765520
|
|
MRS KALAWATI DEVI
|
()
|
|
88
|
Tisri
|
JH-19-010-010-008/815
(LOKAY)
|
3419010000NRG23071020221184771
|
07/10/2022
|
Chinta Devi
|
3419010WL091479
|
Chinta Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765519
|
|
MRS CHINTA DEVI
|
()
|
|
89
|
Tisri
|
JH-19-010-010-008/903
(LOKAY)
|
3419010000NRG23071020221184591
|
07/10/2022
|
Mahendra Ray
|
3419010WL091465
|
Mahendra Ray
|
00415
|
SBIN0003582
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765518
|
|
MR MAHENDRA RAI
|
()
|
|
90
|
Tisri
|
JH-19-010-010-014/249
(LOKAY)
|
3419010000NRG23071020221184716
|
07/10/2022
|
Babita Devi
|
3419010WL091478
|
Babita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765517
|
|
MISS BABITA KUMARI
|
()
|
|
91
|
Tisri
|
JH-19-010-010-017/212
(LOKAY)
|
3419010000NRG23051020221170103
|
07/10/2022
|
Sunita Devi
|
3419010WL090203
|
Sunita Devi
|
00415
|
SBIN0003582
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765521
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
92
|
Tisri
|
JH-19-010-010-004/178
(LOKAY)
|
3419010000NRG23071020221184602
|
07/10/2022
|
Munsi Hahada
|
3419010WL091466
|
Munsi Hahada
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765514
|
|
Munsi Hahada
|
()
|
|
93
|
Tisri
|
JH-19-010-010-006/62
(LOKAY)
|
3419010000NRG23061020221177392
|
07/10/2022
|
Iman Hansda
|
3419010WL090772
|
Iman Hansda
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765512
|
|
Iman Hansda
|
()
|
|
94
|
Tisri
|
JH-19-010-010-006/63
(LOKAY)
|
3419010000NRG23061020221177393
|
07/10/2022
|
Husain Hansda
|
3419010WL090772
|
Husain Hansda
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765511
|
|
Husain Hansda
|
()
|
|
95
|
Tisri
|
JH-19-010-010-008/153
(LOKAY)
|
3419010000NRG23071020221184634
|
07/10/2022
|
Basanti Devi
|
3419010WL091470
|
Basanti Devi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765516
|
|
Basanti Devi
|
()
|
|
96
|
Tisri
|
JH-19-010-010-008/904
(LOKAY)
|
3419010000NRG23071020221184643
|
07/10/2022
|
Soniya Devi
|
3419010WL091471
|
Soniya Devi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765515
|
|
Soniya Devi
|
()
|
|
97
|
Tisri
|
JH-19-010-010-010/1001
(LOKAY)
|
3419010000NRG23061020221177394
|
07/10/2022
|
Sukhdev Saw
|
3419010WL090772
|
Sukhdev Saw
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765513
|
|
Sukhdev Saw
|
()
|
|
98
|
Tisri
|
JH-19-010-010-010/423
(LOKAY)
|
3419010000NRG23071020221179127
|
07/10/2022
|
Munni Devi
|
3419010WL090947
|
Munni Devi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765499
|
|
Munni Devi
|
()
|
|
99
|
Tisri
|
JH-19-010-010-014/12-A
(LOKAY)
|
3419010000NRG23061020221177456
|
07/10/2022
|
Yogendra Modi
|
3419010WL090779
|
Yogendra Modi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765502
|
|
Yogendra Modi
|
()
|
|
100
|
Tisri
|
JH-19-010-010-014/174
(LOKAY)
|
3419010000NRG23071020221184708
|
07/10/2022
|
Gita Devi
|
3419010WL091478
|
Gita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765504
|
|
Gita Devi
|
()
|
|
101
|
Tisri
|
JH-19-010-010-014/269
(LOKAY)
|
3419010000NRG23071020221184722
|
07/10/2022
|
Jilebi Devi
|
3419010WL091478
|
Jilebi Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765508
|
|
Jilebi Devi
|
()
|
|
102
|
Tisri
|
JH-19-010-010-014/302
(LOKAY)
|
3419010000NRG23061020221177426
|
07/10/2022
|
Palita Kumari
|
3419010WL090776
|
Palita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765506
|
|
Palita Kumari
|
()
|
|
103
|
Tisri
|
JH-19-010-010-014/306
(LOKAY)
|
3419010000NRG23061020221177438
|
07/10/2022
|
Panra Soren
|
3419010WL090777
|
Panra Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765510
|
|
Panra Soren
|
()
|
|
104
|
Tisri
|
JH-19-010-010-014/354
(LOKAY)
|
3419010000NRG23061020221177430
|
07/10/2022
|
Ramdev Ray
|
3419010WL090776
|
Ramdev Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765509
|
|
Ramdev Ray
|
()
|
|
105
|
Tisri
|
JH-19-010-010-014/360
(LOKAY)
|
3419010000NRG23071020221184796
|
07/10/2022
|
Sabana Khatun
|
3419010WL091481
|
Sabana Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765501
|
|
Sabana Khatun
|
()
|
|
106
|
Tisri
|
JH-19-010-010-014/377
(LOKAY)
|
3419010000NRG23071020221184732
|
07/10/2022
|
Talo Murmu
|
3419010WL091478
|
Talo Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765503
|
|
Talo Murmu
|
()
|
|
107
|
Tisri
|
JH-19-010-010-014/812
(LOKAY)
|
3419010000NRG23071020221184775
|
07/10/2022
|
Sabra Khatoon
|
3419010WL091479
|
Sabra Khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765500
|
|
Sabra Khatoon
|
()
|
|
108
|
Tisri
|
JH-19-010-010-017/795
(LOKAY)
|
3419010000NRG23051020221170070
|
07/10/2022
|
Fulwa Besra
|
3419010WL090200
|
Fulwa Besra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573765505
|
|
Fulwa Besra
|
()
|
|
109
|
Tisri
|
JH-19-010-010-017/797
(LOKAY)
|
3419010000NRG23051020221170082
|
07/10/2022
|
Fulmani Kumari
|
3419010WL090201
|
Fulmani Kumari
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573765507
|
|
Fulmani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127395
|
127395
|
|
|
|
|
|
|
|