|
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
|
Nilambar-Pitambarpur
|
JH-05-004-001-002/116
(JURU)
|
3405004000NRG23100520220078984
|
10/05/2022
|
Prithvi Paswan
|
3405004WL005527
|
Prithvi Paswan
|
00045
|
BARB0DALTON
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096507
|
|
PrithviPaswan
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-001-002/328
(JURU)
|
3405004000NRG23100520220078985
|
10/05/2022
|
Pradip kumar Paswan
|
3405004WL005527
|
Pradip kumar Paswan
|
00045
|
BARB0DALTON
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096506
|
|
PradipkumarPaswan
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-001-002/350
(JURU)
|
3405004000NRG23100520220078986
|
10/05/2022
|
Diwan Bhuaiyan
|
3405004WL005527
|
Diwan Bhuaiyan
|
00045
|
BARB0DALTON
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096505
|
|
DiwanBhuaiyan
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-001-002/91
(JURU)
|
3405004000NRG23100520220079001
|
10/05/2022
|
Yogendra Paswan
|
3405004WL005528
|
Yogendra Paswan
|
00045
|
BARB0DALTON
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096508
|
|
YogendraPaswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/286
(NAUDIHA)
|
3405004000NRG23100520220078950
|
10/05/2022
|
Safina Khatun
|
3405004WL005524
|
Safina Khatun
|
00048
|
BKID0005897
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096509
|
|
SafinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/766
(SANGBAR)
|
3405004000NRG23100520220079013
|
10/05/2022
|
Vimla Devi
|
3405004WL005529
|
Vimla Devi
|
00165
|
IBKL0001258
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1273096504
|
|
VimlaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/64
(NAUDIHA)
|
3405004000NRG23100520220078935
|
10/05/2022
|
MS MAMTA KUMARI
|
3405004WL005523
|
MS MAMTA KUMARI
|
00354
|
PUNB0265000
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096511
|
|
MSMAMTAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/250
(NAUDIHA)
|
3405004000NRG23100520220078929
|
10/05/2022
|
MISS PUNAM KUMARI
|
3405004WL005523
|
MISS PUNAM KUMARI
|
00354
|
PUNB0265100
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096512
|
|
MISSPUNAMKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/86
(NAUDIHA)
|
3405004000NRG23100520220078947
|
10/05/2022
|
GORAKHNATH PRASAD
|
3405004WL005524
|
GORAKHNATH PRASAD
|
00415
|
SBIN0000061
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096513
|
|
MR GORAKH NATH PRASAD
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/64
(NAUDIHA)
|
3405004000NRG23100520220078934
|
10/05/2022
|
Mr. NAVIN KUMAR
|
3405004WL005523
|
Mr. NAVIN KUMAR
|
00415
|
SBIN0000061
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096503
|
|
MR NAVIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/310
(NAUDIHA)
|
3405004000NRG23100520220078965
|
10/05/2022
|
NIRMALA KUMARI
|
3405004WL005525
|
NIRMALA KUMARI
|
00415
|
SBIN0002941
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273096514
|
|
MISS NIRMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-001-002/350
(JURU)
|
3405004000NRG23100520220078987
|
10/05/2022
|
Baby kumari
|
3405004WL005527
|
Baby kumari
|
00415
|
SBIN0003144
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096466
|
|
MRS BEBI DEVI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-001-005/431
(JURU)
|
3405004000NRG23100520220079003
|
10/05/2022
|
Ramprakash Singh
|
3405004WL005528
|
Ramprakash Singh
|
00415
|
SBIN0003144
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096463
|
|
MR RAMPRAKASH SINGH
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-001-005/450
(JURU)
|
3405004000NRG23100520220079004
|
10/05/2022
|
Bhotan Singh
|
3405004WL005528
|
Bhotan Singh
|
00415
|
SBIN0003144
|
2730
|
2730
|
Processed
|
16/05/2022
|
|
1273096462
|
|
MR BHOTAN SINGH
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-001-005/499
(JURU)
|
3405004000NRG23100520220078988
|
10/05/2022
|
Bifani Devi
|
3405004WL005527
|
Bifani Devi
|
00415
|
SBIN0003144
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096465
|
|
MRS VIFNI DEVI
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-001-005/574
(JURU)
|
3405004000NRG23100520220078989
|
10/05/2022
|
Shankunti Devi
|
3405004WL005527
|
Shankunti Devi
|
00415
|
SBIN0003144
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096515
|
|
MS SHANKUNTI DEVI
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-001-005/605
(JURU)
|
3405004000NRG23100520220078990
|
10/05/2022
|
Sukhnath Oraon
|
3405004WL005527
|
Sukhnath Oraon
|
00415
|
SBIN0003144
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096464
|
|
MR SUKHNATH URANV
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/147
(NAUDIHA)
|
3405004000NRG23100520220078953
|
10/05/2022
|
BABLU BAITHA
|
3405004WL005524
|
BABLU BAITHA
|
00415
|
SBIN0003144
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1273096516
|
|
MR BABLU BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-014-005/93
(JAMUDIH)
|
3405004000NRG23100520220078903
|
10/05/2022
|
Gulshan khatun
|
3405004WL005519
|
Gulshan khatun
|
00415
|
SBIN0003451
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096467
|
|
MISS GULSHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-008-007/793
(SANGBAR)
|
3405004000NRG23100520220079021
|
10/05/2022
|
PRABHA DEVI
|
3405004WL005530
|
PRABHA DEVI
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1273096502
|
|
MRS PRABHAWATI DEVI
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/768
(SANGBAR)
|
3405004000NRG23100520220079015
|
10/05/2022
|
Vina Devi
|
3405004WL005529
|
Vina Devi
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1273096469
|
|
VEENA DEVI
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/102
(NAUDIHA)
|
3405004000NRG23100520220078946
|
10/05/2022
|
Mr.KRISHNA SAV
|
3405004WL005524
|
Mr.KRISHNA SAV
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096470
|
|
MR KRISHNA SAV
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/86
(NAUDIHA)
|
3405004000NRG23100520220078948
|
10/05/2022
|
SABITA DEVI
|
3405004WL005524
|
SABITA DEVI
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096473
|
|
MRS SABITA DEVI
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/182
(NAUDIHA)
|
3405004000NRG23100520220078926
|
10/05/2022
|
Saleha Bibi
|
3405004WL005523
|
Saleha Bibi
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096471
|
|
MRS SLEHA BIBI
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/194
(NAUDIHA)
|
3405004000NRG23100520220078962
|
10/05/2022
|
GAYANCHANDRA MAHTO
|
3405004WL005525
|
GAYANCHANDRA MAHTO
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1273096474
|
|
MR GAYANCHANDRA MAHTO
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/213
(NAUDIHA)
|
3405004000NRG23100520220078927
|
10/05/2022
|
PEER MOHMED MIYA
|
3405004WL005523
|
PEER MOHMED MIYA
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096475
|
|
MR PEER MOHMED MIYA
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/192
(NAUDIHA)
|
3405004000NRG23100520220078963
|
10/05/2022
|
BANSHI RAM
|
3405004WL005525
|
BANSHI RAM
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
16/05/2022
|
|
1273096500
|
|
MR BANSHI RAM
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/310
(NAUDIHA)
|
3405004000NRG23100520220078964
|
10/05/2022
|
RISHIKANT KUMAR MEHTA
|
3405004WL005525
|
RISHIKANT KUMAR MEHTA
|
00415
|
SBIN0003550
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273096477
|
|
MR RISHIKANT KUMAR MEHTA
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/114
(NAUDIHA)
|
3405004000NRG23100520220078932
|
10/05/2022
|
RAJU PASWAN
|
3405004WL005523
|
RAJU PASWAN
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096476
|
|
MRS RAJU PASWAN
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/140
(NAUDIHA)
|
3405004000NRG23100520220078952
|
10/05/2022
|
Santosh Ram
|
3405004WL005524
|
Santosh Ram
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1273096501
|
|
MR SANTOSH RAM
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/377
(JAMUDIH)
|
3405004000NRG23100520220078886
|
10/05/2022
|
Sunita devi
|
3405004WL005518
|
Sunita devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096468
|
|
MRS SUNITA DEVI
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/716
(JAMUDIH)
|
3405004000NRG23100520220078888
|
10/05/2022
|
Ruda devi
|
3405004WL005518
|
Ruda devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096472
|
|
MRS RUDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/286
(NAUDIHA)
|
3405004000NRG23100520220078949
|
10/05/2022
|
LAL MOHAMAD
|
3405004WL005524
|
LAL MOHAMAD
|
00415
|
SBIN0006063
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096478
|
|
MR LAL MOHAMAD
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/622-A
(RAJHARHA)
|
3405004000NRG23100520220078919
|
10/05/2022
|
Gaytri devi
|
3405004WL005521
|
Gaytri devi
|
00415
|
SBIN0006063
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1273096479
|
|
MS GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/455
(KURAIN PATARA)
|
3405004000NRG23100520220078923
|
10/05/2022
|
Kiran Devi
|
3405004WL005522
|
Kiran Devi
|
00415
|
SBIN0009223
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273096483
|
|
MRS KIRAN DEVI
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/455
(KURAIN PATARA)
|
3405004000NRG23100520220078922
|
10/05/2022
|
Vinod Bhuiyan
|
3405004WL005522
|
Vinod Bhuiyan
|
00415
|
SBIN0009223
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273096499
|
|
MR BINOD BHUIYAN
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-008-003/172
(SANGBAR)
|
3405004000NRG23100520220079020
|
10/05/2022
|
RANI DEVI
|
3405004WL005530
|
RANI DEVI
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
16/05/2022
|
|
1273096482
|
|
MR RANI DEVI
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/114
(NAUDIHA)
|
3405004000NRG23100520220078933
|
10/05/2022
|
SARITA DEVI
|
3405004WL005523
|
SARITA DEVI
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096480
|
|
MRS SARITA DEVI
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-014-005/93
(JAMUDIH)
|
3405004000NRG23100520220078902
|
10/05/2022
|
MD.Abdul Kudus
|
3405004WL005519
|
MD.Abdul Kudus
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096481
|
|
MR MD ABDUL KUDDUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-001-002/4
(JURU)
|
3405004000NRG23100520220079000
|
10/05/2022
|
Bindeshwari Paswan
|
3405004WL005528
|
Bindeshwari Paswan
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096492
|
|
BindeshwariPaswan
|
()
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-001-002/94
(JURU)
|
3405004000NRG23100520220079002
|
10/05/2022
|
Sukni devi
|
3405004WL005528
|
Sukni devi
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096493
|
|
Suknidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/213
(NAUDIHA)
|
3405004000NRG23100520220078928
|
10/05/2022
|
JAMILA BIBI
|
3405004WL005523
|
JAMILA BIBI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096510
|
|
JAMILABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/767
(SANGBAR)
|
3405004000NRG23100520220079014
|
10/05/2022
|
Parimal Pandey
|
3405004WL005529
|
Parimal Pandey
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1273096488
|
|
ParimalPandey
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1052
(KUNDARI)
|
3405004000NRG23100520220078913
|
10/05/2022
|
Mrs PUJA DEVI
|
3405004WL005520
|
Mrs PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096487
|
|
MrsPUJADEVI
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1052
(KUNDARI)
|
3405004000NRG23100520220078912
|
10/05/2022
|
SHANKAR KUMAR SAW
|
3405004WL005520
|
SHANKAR KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096498
|
|
SHANKARKUMARSAW
|
()
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/909
(KUNDARI)
|
3405004000NRG23100520220078914
|
10/05/2022
|
Mr RAJESH PAL
|
3405004WL005520
|
Mr RAJESH PAL
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096484
|
|
MrRAJESHPAL
|
()
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/57
(NAUDIHA)
|
3405004000NRG23100520220078931
|
10/05/2022
|
LALITA DEVI
|
3405004WL005523
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096489
|
|
LALITADEVI
|
()
|
|
48
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/57
(NAUDIHA)
|
3405004000NRG23100520220078930
|
10/05/2022
|
RAMLAGAN RAM
|
3405004WL005523
|
RAMLAGAN RAM
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096497
|
|
RAMLAGANRAM
|
()
|
|
49
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/50
(NAUDIHA)
|
3405004000NRG23100520220078966
|
10/05/2022
|
SURAJ BHUIYAN
|
3405004WL005525
|
SURAJ BHUIYAN
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
16/05/2022
|
|
1273096485
|
|
SURAJBHUIYAN
|
()
|
|
50
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/104-A
(NAUDIHA)
|
3405004000NRG23100520220078951
|
10/05/2022
|
ASHOK THAKUR
|
3405004WL005524
|
ASHOK THAKUR
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
16/05/2022
|
|
1273096486
|
|
ASHOKTHAKUR
|
()
|
|
51
|
Nilambar-Pitambarpur
|
JH-05-004-014-005/10
(JAMUDIH)
|
3405004000NRG23100520220078899
|
10/05/2022
|
Jainab bibi
|
3405004WL005519
|
Jainab bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096496
|
|
Jainabbibi
|
()
|
|
52
|
Nilambar-Pitambarpur
|
JH-05-004-014-005/148
(JAMUDIH)
|
3405004000NRG23100520220078882
|
10/05/2022
|
Kalita devi
|
3405004WL005518
|
Kalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096494
|
|
Kalitadevi
|
()
|
|
53
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/714
(JAMUDIH)
|
3405004000NRG23100520220078884
|
10/05/2022
|
Kanchan kumari
|
3405004WL005518
|
Kanchan kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273096495
|
|
Kanchankumari
|
()
|
|
54
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/377
(JAMUDIH)
|
3405004000NRG23100520220078885
|
10/05/2022
|
Niranjan paswan
|
3405004WL005518
|
Niranjan paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096491
|
|
Niranjanpaswan
|
()
|
|
55
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/716
(JAMUDIH)
|
3405004000NRG23100520220078887
|
10/05/2022
|
Basant ram
|
3405004WL005518
|
Basant ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273096490
|
|
Basantram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|