|
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-19-008-009-002/335
(CHITTARDIH)
|
3419008009NRG23281020221369710
|
29/10/2022
|
UMESH KUMAR YADAV
|
3419008009WL104934
|
UMESH KUMAR YADAV
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115614
|
|
UMESH KUMAR YADAV
|
()
|
|
2
|
Jamua
|
JH-19-008-009-003/1095
(CHITTARDIH)
|
3419008009NRG23281020221371733
|
29/10/2022
|
md yusuf alam
|
3419008009WL105051
|
md yusuf alam
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115625
|
|
md yusuf alam
|
()
|
|
3
|
Jamua
|
JH-19-008-009-003/1161
(CHITTARDIH)
|
3419008009NRG23281020221371940
|
29/10/2022
|
Ganesh Sharma
|
3419008009WL105062
|
Ganesh Sharma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115644
|
|
Ganesh Sharma
|
()
|
|
4
|
Jamua
|
JH-19-008-009-003/1286
(CHITTARDIH)
|
3419008009NRG23281020221372005
|
29/10/2022
|
Usha Devi
|
3419008009WL105065
|
Usha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115613
|
|
Usha Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-009-005/1196
(CHITTARDIH)
|
3419008009NRG23281020221370039
|
29/10/2022
|
Najiba Khatoon
|
3419008009WL104955
|
Najiba Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115632
|
|
Najiba Khatoon
|
()
|
|
6
|
Jamua
|
JH-19-008-009-005/1357
(CHITTARDIH)
|
3419008009NRG23281020221369798
|
29/10/2022
|
Sulmani Bibi
|
3419008009WL104939
|
Sulmani Bibi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115534
|
|
Sulmani Bibi
|
()
|
|
7
|
Jamua
|
JH-19-008-009-007/1087
(CHITTARDIH)
|
3419008009NRG23281020221369939
|
29/10/2022
|
Manish Kumar Pandey
|
3419008009WL104948
|
Manish Kumar Pandey
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115615
|
|
Manish Kumar Pandey
|
()
|
|
8
|
Jamua
|
JH-19-008-009-007/1088
(CHITTARDIH)
|
3419008009NRG23281020221369940
|
29/10/2022
|
Prem Devi
|
3419008009WL104948
|
Prem Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115626
|
|
Prem Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-009-007/1438
(CHITTARDIH)
|
3419008009NRG23281020221371590
|
29/10/2022
|
Arti Kumari Pandey
|
3419008009WL105042
|
Arti Kumari Pandey
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115533
|
|
Arti Kumari Pandey
|
()
|
|
10
|
Jamua
|
JH-19-008-009-007/1477
(CHITTARDIH)
|
3419008009NRG23281020221371593
|
29/10/2022
|
Niranjan Pandey
|
3419008009WL105042
|
Niranjan Pandey
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115616
|
|
Niranjan Pandey
|
()
|
|
11
|
Jamua
|
JH-19-008-009-007/1477
(CHITTARDIH)
|
3419008009NRG23281020221371594
|
29/10/2022
|
Preeti Devi
|
3419008009WL105042
|
Preeti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115538
|
|
Preeti Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-009-008/1043
(CHITTARDIH)
|
3419008009NRG23281020221371668
|
29/10/2022
|
Rajkumar Hazra
|
3419008009WL105047
|
Rajkumar Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115623
|
|
Rajkumar Hazra
|
()
|
|
13
|
Jamua
|
JH-19-008-009-008/1044
(CHITTARDIH)
|
3419008009NRG23281020221371669
|
29/10/2022
|
Sunita Devi
|
3419008009WL105047
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115624
|
|
Sunita Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-009-008/1045
(CHITTARDIH)
|
3419008009NRG23281020221371670
|
29/10/2022
|
Mamta Devi
|
3419008009WL105047
|
Mamta Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115627
|
|
Mamta Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-009-008/1164
(CHITTARDIH)
|
3419008009NRG23281020221371691
|
29/10/2022
|
Mukesh Kumar Singh
|
3419008009WL105049
|
Mukesh Kumar Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115622
|
|
Mukesh Kumar Singh
|
()
|
|
16
|
Jamua
|
JH-19-008-009-008/1171
(CHITTARDIH)
|
3419008009NRG23281020221369951
|
29/10/2022
|
Anita Devi
|
3419008009WL104949
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115619
|
|
Anita Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-009-008/1177
(CHITTARDIH)
|
3419008009NRG23281020221369997
|
29/10/2022
|
Mira Devi
|
3419008009WL104952
|
Mira Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115643
|
|
Mira Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-009-008/1241
(CHITTARDIH)
|
3419008009NRG23281020221371915
|
29/10/2022
|
Kundan Kumar Singh
|
3419008009WL105061
|
Kundan Kumar Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115617
|
|
Kundan Kumar Singh
|
()
|
|
19
|
Jamua
|
JH-19-008-009-008/1272
(CHITTARDIH)
|
3419008009NRG23281020221371695
|
29/10/2022
|
Islam Miyan
|
3419008009WL105049
|
Islam Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115641
|
|
Islam Miyan
|
()
|
|
20
|
Jamua
|
JH-19-008-009-008/1428
(CHITTARDIH)
|
3419008009NRG23281020221371918
|
29/10/2022
|
Rupa Devi
|
3419008009WL105061
|
Rupa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115648
|
|
Rupa Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-009-008/435
(CHITTARDIH)
|
3419008009NRG23281020221371922
|
29/10/2022
|
Asha Devi
|
3419008009WL105061
|
Asha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115621
|
|
Asha Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-009-008/617
(CHITTARDIH)
|
3419008009NRG23281020221371698
|
29/10/2022
|
Madhuri Kumari
|
3419008009WL105049
|
Madhuri Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115634
|
|
Madhuri Kumari
|
()
|
|
23
|
Jamua
|
JH-19-008-009-008/623
(CHITTARDIH)
|
3419008009NRG23281020221369958
|
29/10/2022
|
Shankar Singh
|
3419008009WL104949
|
Shankar Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115618
|
|
Shankar Singh
|
()
|
|
24
|
Jamua
|
JH-19-008-009-008/624
(CHITTARDIH)
|
3419008009NRG23281020221370000
|
29/10/2022
|
Radha devi
|
3419008009WL104952
|
Radha devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115620
|
|
Radha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-009-008/1241
(CHITTARDIH)
|
3419008009NRG23281020221371916
|
29/10/2022
|
Priyanka Kumari
|
3419008009WL105061
|
Priyanka Kumari
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115639
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-009-005/1356
(CHITTARDIH)
|
3419008009NRG23281020221370041
|
29/10/2022
|
Punam Devi
|
3419008009WL104955
|
Punam Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115650
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-009-003/1111
(CHITTARDIH)
|
3419008009NRG23281020221371643
|
29/10/2022
|
Khalil Ansari
|
3419008009WL105046
|
Khalil Ansari
|
00152
|
HDFC0000760
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115649
|
|
Khalil Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-009-002/1
(CHITTARDIH)
|
3419008009NRG23281020221369755
|
29/10/2022
|
Podina Devi
|
3419008009WL104937
|
Podina Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115584
|
|
Podina Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-009-002/1311
(CHITTARDIH)
|
3419008009NRG23281020221369708
|
29/10/2022
|
Soni kumari
|
3419008009WL104934
|
Soni kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115587
|
|
Soni kumari
|
()
|
|
30
|
Jamua
|
JH-19-008-009-002/1312
(CHITTARDIH)
|
3419008009NRG23281020221370127
|
29/10/2022
|
Lalita Devi
|
3419008009WL104961
|
Lalita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115647
|
|
Lalita Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-009-002/1415
(CHITTARDIH)
|
3419008009NRG23281020221369756
|
29/10/2022
|
Manju Devi
|
3419008009WL104937
|
Manju Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115583
|
|
Manju Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-009-002/1417
(CHITTARDIH)
|
3419008009NRG23281020221369709
|
29/10/2022
|
Rita Devi
|
3419008009WL104934
|
Rita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115580
|
|
Rita Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-009-002/1420
(CHITTARDIH)
|
3419008009NRG23281020221370129
|
29/10/2022
|
Jehal Hazra
|
3419008009WL104961
|
Jehal Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115645
|
|
Jehal Hazra
|
()
|
|
34
|
Jamua
|
JH-19-008-009-002/1420
(CHITTARDIH)
|
3419008009NRG23281020221370128
|
29/10/2022
|
Minwa Devi
|
3419008009WL104961
|
Minwa Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115582
|
|
Minwa Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-009-002/937
(CHITTARDIH)
|
3419008009NRG23281020221369713
|
29/10/2022
|
bundiya devi
|
3419008009WL104934
|
bundiya devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115543
|
|
bundiya devi
|
()
|
|
36
|
Jamua
|
JH-19-008-009-003/1069
(CHITTARDIH)
|
3419008009NRG23281020221370017
|
29/10/2022
|
Dipak Kumar sinha
|
3419008009WL104954
|
Dipak Kumar sinha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115642
|
|
Dipak Kumar sinha
|
()
|
|
37
|
Jamua
|
JH-19-008-009-003/1070
(CHITTARDIH)
|
3419008009NRG23281020221370018
|
29/10/2022
|
Umesh sinha
|
3419008009WL104954
|
Umesh sinha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115576
|
|
Umesh sinha
|
()
|
|
38
|
Jamua
|
JH-19-008-009-003/1084
(CHITTARDIH)
|
3419008009NRG23281020221370019
|
29/10/2022
|
satyam kumar sinha
|
3419008009WL104954
|
satyam kumar sinha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115544
|
|
satyam kumar sinha
|
()
|
|
39
|
Jamua
|
JH-19-008-009-003/1086
(CHITTARDIH)
|
3419008009NRG23281020221370020
|
29/10/2022
|
sidharth
|
3419008009WL104954
|
sidharth
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115628
|
|
sidharth
|
()
|
|
40
|
Jamua
|
JH-19-008-009-003/1119
(CHITTARDIH)
|
3419008009NRG23281020221370021
|
29/10/2022
|
Vishal Kumar Sinha
|
3419008009WL104954
|
Vishal Kumar Sinha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115553
|
|
Vishal Kumar Sinha
|
()
|
|
41
|
Jamua
|
JH-19-008-009-003/1120
(CHITTARDIH)
|
3419008009NRG23281020221370023
|
29/10/2022
|
Ganga kumari
|
3419008009WL104954
|
Ganga kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115581
|
|
Ganga kumari
|
()
|
|
42
|
Jamua
|
JH-19-008-009-003/1120
(CHITTARDIH)
|
3419008009NRG23281020221370022
|
29/10/2022
|
Sanjeev ranjan
|
3419008009WL104954
|
Sanjeev ranjan
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115630
|
|
Sanjeev ranjan
|
()
|
|
43
|
Jamua
|
JH-19-008-009-003/1122
(CHITTARDIH)
|
3419008009NRG23281020221369974
|
29/10/2022
|
Nilam Kumari
|
3419008009WL104950
|
Nilam Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115557
|
|
Nilam Kumari
|
()
|
|
44
|
Jamua
|
JH-19-008-009-003/1123
(CHITTARDIH)
|
3419008009NRG23281020221370024
|
29/10/2022
|
Rishav Kumar Sinha
|
3419008009WL104954
|
Rishav Kumar Sinha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115555
|
|
Rishav Kumar Sinha
|
()
|
|
45
|
Jamua
|
JH-19-008-009-003/1125
(CHITTARDIH)
|
3419008009NRG23281020221369911
|
29/10/2022
|
Bachni Devi
|
3419008009WL104946
|
Bachni Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115554
|
|
Bachni Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-009-003/1127
(CHITTARDIH)
|
3419008009NRG23281020221370771
|
29/10/2022
|
Sanjay Kumar Singh
|
3419008009WL105000
|
Sanjay Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115552
|
|
Sanjay Kumar Singh
|
()
|
|
47
|
Jamua
|
JH-19-008-009-003/1159
(CHITTARDIH)
|
3419008009NRG23281020221370772
|
29/10/2022
|
Suraj Kumar Sharma
|
3419008009WL105000
|
Suraj Kumar Sharma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6091115597
|
No Such Account
|
|
|
|
48
|
Jamua
|
JH-19-008-009-003/1160
(CHITTARDIH)
|
3419008009NRG23281020221371939
|
29/10/2022
|
Ravindra Kumar Hazam
|
3419008009WL105062
|
Ravindra Kumar Hazam
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115594
|
|
Ravindra Kumar Hazam
|
()
|
|
49
|
Jamua
|
JH-19-008-009-003/1176
(CHITTARDIH)
|
3419008009NRG23281020221369758
|
29/10/2022
|
Bulaki Saw
|
3419008009WL104937
|
Bulaki Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115561
|
|
Bulaki Saw
|
()
|
|
50
|
Jamua
|
JH-19-008-009-003/1176
(CHITTARDIH)
|
3419008009NRG23281020221369757
|
29/10/2022
|
Usha Devi
|
3419008009WL104937
|
Usha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115633
|
|
Usha Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-009-003/1190
(CHITTARDIH)
|
3419008009NRG23281020221369807
|
29/10/2022
|
Koshila Devi
|
3419008009WL104940
|
Koshila Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115568
|
|
Koshila Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-009-003/1192
(CHITTARDIH)
|
3419008009NRG23281020221369912
|
29/10/2022
|
Gediya Devi
|
3419008009WL104946
|
Gediya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115637
|
|
Gediya Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-009-003/1232
(CHITTARDIH)
|
3419008009NRG23281020221370101
|
29/10/2022
|
Dilip Singh
|
3419008009WL104959
|
Dilip Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115638
|
|
Dilip Singh
|
()
|
|
54
|
Jamua
|
JH-19-008-009-003/1233
(CHITTARDIH)
|
3419008009NRG23281020221370102
|
29/10/2022
|
Arti Devi
|
3419008009WL104959
|
Arti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115570
|
|
Arti Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-009-003/1234
(CHITTARDIH)
|
3419008009NRG23281020221370103
|
29/10/2022
|
Birendra Turi
|
3419008009WL104959
|
Birendra Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115571
|
|
Birendra Turi
|
()
|
|
56
|
Jamua
|
JH-19-008-009-003/1235
(CHITTARDIH)
|
3419008009NRG23281020221369913
|
29/10/2022
|
Shivam Kumar Singh
|
3419008009WL104946
|
Shivam Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115569
|
|
Shivam Kumar Singh
|
()
|
|
57
|
Jamua
|
JH-19-008-009-003/1244
(CHITTARDIH)
|
3419008009NRG23281020221372003
|
29/10/2022
|
Kushmai Devi
|
3419008009WL105065
|
Kushmai Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115572
|
|
Kushmai Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-009-003/1247
(CHITTARDIH)
|
3419008009NRG23281020221369914
|
29/10/2022
|
Vishal Kumar
|
3419008009WL104946
|
Vishal Kumar
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115585
|
|
Vishal Kumar
|
()
|
|
59
|
Jamua
|
JH-19-008-009-003/1248
(CHITTARDIH)
|
3419008009NRG23281020221372004
|
29/10/2022
|
Budhani Devi
|
3419008009WL105065
|
Budhani Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115640
|
|
Budhani Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-009-003/1262
(CHITTARDIH)
|
3419008009NRG23281020221369915
|
29/10/2022
|
Gudiya Devi
|
3419008009WL104946
|
Gudiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115573
|
|
Gudiya Devi
|
()
|
|
61
|
Jamua
|
JH-19-008-009-003/1362
(CHITTARDIH)
|
3419008009NRG23281020221370085
|
29/10/2022
|
Chameli Devi
|
3419008009WL104958
|
Chameli Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115579
|
|
Chameli Devi
|
()
|
|
62
|
Jamua
|
JH-19-008-009-003/1369
(CHITTARDIH)
|
3419008009NRG23281020221370104
|
29/10/2022
|
Pokhani Devi
|
3419008009WL104959
|
Pokhani Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115535
|
|
Pokhani Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-009-003/1462
(CHITTARDIH)
|
3419008009NRG23281020221372006
|
29/10/2022
|
Babita Devi
|
3419008009WL105065
|
Babita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115593
|
|
Babita Devi
|
()
|
|
64
|
Jamua
|
JH-19-008-009-003/1463
(CHITTARDIH)
|
3419008009NRG23281020221372007
|
29/10/2022
|
Sangita Devi
|
3419008009WL105065
|
Sangita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115592
|
|
Sangita Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-009-003/383
(CHITTARDIH)
|
3419008009NRG23281020221372008
|
29/10/2022
|
mala devi
|
3419008009WL105065
|
mala devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115545
|
|
mala devi
|
()
|
|
66
|
Jamua
|
JH-19-008-009-003/537
(CHITTARDIH)
|
3419008009NRG23281020221370775
|
29/10/2022
|
Dewanti Devi
|
3419008009WL105000
|
Dewanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115539
|
|
Dewanti Devi
|
()
|
|
67
|
Jamua
|
JH-19-008-009-003/57
(CHITTARDIH)
|
3419008009NRG23281020221369977
|
29/10/2022
|
Ramesh Turi
|
3419008009WL104950
|
Ramesh Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115629
|
|
Ramesh Turi
|
()
|
|
68
|
Jamua
|
JH-19-008-009-003/60
(CHITTARDIH)
|
3419008009NRG23281020221369759
|
29/10/2022
|
Chintamani Turi
|
3419008009WL104937
|
Chintamani Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115536
|
|
Chintamani Turi
|
()
|
|
69
|
Jamua
|
JH-19-008-009-003/71
(CHITTARDIH)
|
3419008009NRG23281020221372011
|
29/10/2022
|
Parni Devi
|
3419008009WL105065
|
Parni Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115566
|
|
Parni Devi
|
()
|
|
70
|
Jamua
|
JH-19-008-009-003/760
(CHITTARDIH)
|
3419008009NRG23281020221371623
|
29/10/2022
|
Rashamani Devi
|
3419008009WL105044
|
Rashamani Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115590
|
|
Rashamani Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-009-004/1201
(CHITTARDIH)
|
3419008009NRG23281020221369793
|
29/10/2022
|
Tufail shekh
|
3419008009WL104939
|
Tufail shekh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115605
|
|
Tufail shekh
|
()
|
|
72
|
Jamua
|
JH-19-008-009-004/1401
(CHITTARDIH)
|
3419008009NRG23281020221370007
|
29/10/2022
|
Md Muktar Alam
|
3419008009WL104953
|
Md Muktar Alam
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115532
|
|
Md Muktar Alam
|
()
|
|
73
|
Jamua
|
JH-19-008-009-004/1401
(CHITTARDIH)
|
3419008009NRG23281020221370008
|
29/10/2022
|
Praveena Bibi
|
3419008009WL104953
|
Praveena Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115589
|
|
Praveena Bibi
|
()
|
|
74
|
Jamua
|
JH-19-008-009-004/1402
(CHITTARDIH)
|
3419008009NRG23281020221370009
|
29/10/2022
|
Irfan Alam
|
3419008009WL104953
|
Irfan Alam
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115588
|
|
Irfan Alam
|
()
|
|
75
|
Jamua
|
JH-19-008-009-005/1082
(CHITTARDIH)
|
3419008009NRG23281020221370037
|
29/10/2022
|
Muslim Ansari
|
3419008009WL104955
|
Muslim Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115542
|
|
Muslim Ansari
|
()
|
|
76
|
Jamua
|
JH-19-008-009-005/1182
(CHITTARDIH)
|
3419008009NRG23281020221370010
|
29/10/2022
|
Md Taiyab Ansari
|
3419008009WL104953
|
Md Taiyab Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115607
|
|
Md Taiyab Ansari
|
()
|
|
77
|
Jamua
|
JH-19-008-009-005/1182
(CHITTARDIH)
|
3419008009NRG23281020221370011
|
29/10/2022
|
Sajda Khatun
|
3419008009WL104953
|
Sajda Khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115556
|
|
Sajda Khatun
|
()
|
|
78
|
Jamua
|
JH-19-008-009-005/1195
(CHITTARDIH)
|
3419008009NRG23281020221370038
|
29/10/2022
|
Gulshan Bano
|
3419008009WL104955
|
Gulshan Bano
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115560
|
|
Gulshan Bano
|
()
|
|
79
|
Jamua
|
JH-19-008-009-005/1196
(CHITTARDIH)
|
3419008009NRG23281020221370040
|
29/10/2022
|
Md Siraj Ansari
|
3419008009WL104955
|
Md Siraj Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115577
|
|
Md Siraj Ansari
|
()
|
|
80
|
Jamua
|
JH-19-008-009-006/1100
(CHITTARDIH)
|
3419008009NRG23281020221369983
|
29/10/2022
|
Sachin kumar verma
|
3419008009WL104951
|
Sachin kumar verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115549
|
|
Sachin kumar verma
|
()
|
|
81
|
Jamua
|
JH-19-008-009-006/1101
(CHITTARDIH)
|
3419008009NRG23281020221369984
|
29/10/2022
|
Ambika kumari
|
3419008009WL104951
|
Ambika kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115548
|
|
Ambika kumari
|
()
|
|
82
|
Jamua
|
JH-19-008-009-006/1160
(CHITTARDIH)
|
3419008009NRG23281020221370120
|
29/10/2022
|
Sangita Kumari
|
3419008009WL104960
|
Sangita Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115595
|
|
Sangita Kumari
|
()
|
|
83
|
Jamua
|
JH-19-008-009-006/1354
(CHITTARDIH)
|
3419008009NRG23281020221369985
|
29/10/2022
|
Upendra Kumar Verma
|
3419008009WL104951
|
Upendra Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115578
|
|
Upendra Kumar Verma
|
()
|
|
84
|
Jamua
|
JH-19-008-009-006/710
(CHITTARDIH)
|
3419008009NRG23281020221370121
|
29/10/2022
|
Balram Kumar Verma
|
3419008009WL104960
|
Balram Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115596
|
|
Balram Kumar Verma
|
()
|
|
85
|
Jamua
|
JH-19-008-009-006/715
(CHITTARDIH)
|
3419008009NRG23281020221370122
|
29/10/2022
|
Sadanand Kr Verma
|
3419008009WL104960
|
Sadanand Kr Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115611
|
|
Sadanand Kr Verma
|
()
|
|
86
|
Jamua
|
JH-19-008-009-007/1003
(CHITTARDIH)
|
3419008009NRG23281020221371587
|
29/10/2022
|
MADHURI DEVI
|
3419008009WL105042
|
MADHURI DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115541
|
|
MADHURI DEVI
|
()
|
|
87
|
Jamua
|
JH-19-008-009-007/1004
(CHITTARDIH)
|
3419008009NRG23281020221369927
|
29/10/2022
|
CHINTA DEVI
|
3419008009WL104947
|
CHINTA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115540
|
|
CHINTA DEVI
|
()
|
|
88
|
Jamua
|
JH-19-008-009-007/1438
(CHITTARDIH)
|
3419008009NRG23281020221371591
|
29/10/2022
|
Dhiraj Kumar
|
3419008009WL105042
|
Dhiraj Kumar
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115591
|
|
Dhiraj Kumar
|
()
|
|
89
|
Jamua
|
JH-19-008-009-007/1473
(CHITTARDIH)
|
3419008009NRG23281020221370073
|
29/10/2022
|
Gopal Pandey
|
3419008009WL104957
|
Gopal Pandey
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115537
|
|
Gopal Pandey
|
()
|
|
90
|
Jamua
|
JH-19-008-009-007/1476
(CHITTARDIH)
|
3419008009NRG23281020221371592
|
29/10/2022
|
Rohit Kumar Pandey
|
3419008009WL105042
|
Rohit Kumar Pandey
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115598
|
|
Rohit Kumar Pandey
|
()
|
|
91
|
Jamua
|
JH-19-008-009-008/1041
(CHITTARDIH)
|
3419008009NRG23281020221371667
|
29/10/2022
|
Koresha Bibi
|
3419008009WL105047
|
Koresha Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115636
|
|
Koresha Bibi
|
()
|
|
92
|
Jamua
|
JH-19-008-009-008/1046
(CHITTARDIH)
|
3419008009NRG23281020221371671
|
29/10/2022
|
Gudiya Bibi
|
3419008009WL105047
|
Gudiya Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115567
|
|
Gudiya Bibi
|
()
|
|
93
|
Jamua
|
JH-19-008-009-008/1093
(CHITTARDIH)
|
3419008009NRG23281020221371672
|
29/10/2022
|
Mangru das
|
3419008009WL105047
|
Mangru das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115631
|
|
Mangru das
|
()
|
|
94
|
Jamua
|
JH-19-008-009-008/1165
(CHITTARDIH)
|
3419008009NRG23281020221371693
|
29/10/2022
|
Aasha Devi
|
3419008009WL105049
|
Aasha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115562
|
|
Aasha Devi
|
()
|
|
95
|
Jamua
|
JH-19-008-009-008/1165
(CHITTARDIH)
|
3419008009NRG23281020221371692
|
29/10/2022
|
Sadanand Singh
|
3419008009WL105049
|
Sadanand Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115635
|
|
Sadanand Singh
|
()
|
|
96
|
Jamua
|
JH-19-008-009-008/1173
(CHITTARDIH)
|
3419008009NRG23281020221369952
|
29/10/2022
|
Premlata Devi
|
3419008009WL104949
|
Premlata Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115563
|
|
Premlata Devi
|
()
|
|
97
|
Jamua
|
JH-19-008-009-008/1231
(CHITTARDIH)
|
3419008009NRG23281020221371694
|
29/10/2022
|
Manjur Miyan
|
3419008009WL105049
|
Manjur Miyan
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115575
|
|
Manjur Miyan
|
()
|
|
98
|
Jamua
|
JH-19-008-009-008/1268
(CHITTARDIH)
|
3419008009NRG23281020221369998
|
29/10/2022
|
Sugani Devi
|
3419008009WL104952
|
Sugani Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115586
|
|
Sugani Devi
|
()
|
|
99
|
Jamua
|
JH-19-008-009-008/1272
(CHITTARDIH)
|
3419008009NRG23281020221371696
|
29/10/2022
|
Gudiya Bibi
|
3419008009WL105049
|
Gudiya Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115574
|
|
Gudiya Bibi
|
()
|
|
100
|
Jamua
|
JH-19-008-009-012/1229
(CHITTARDIH)
|
3419008009NRG23281020221371975
|
29/10/2022
|
Sekha Devi
|
3419008009WL105063
|
Sekha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115564
|
|
Sekha Devi
|
()
|
|
101
|
Jamua
|
JH-19-008-009-012/1230
(CHITTARDIH)
|
3419008009NRG23281020221371897
|
29/10/2022
|
Prabha Devi
|
3419008009WL105060
|
Prabha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115565
|
|
Prabha Devi
|
()
|
|
102
|
Jamua
|
JH-19-008-009-012/135
(CHITTARDIH)
|
3419008009NRG23281020221371899
|
29/10/2022
|
Guriya Devi
|
3419008009WL105060
|
Guriya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115558
|
|
Guriya Devi
|
()
|
|
103
|
Jamua
|
JH-19-008-009-012/277
(CHITTARDIH)
|
3419008009NRG23281020221371901
|
29/10/2022
|
Sunita Devi
|
3419008009WL105060
|
Sunita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115546
|
|
Sunita Devi
|
()
|
|
104
|
Jamua
|
JH-19-008-009-012/284
(CHITTARDIH)
|
3419008009NRG23281020221371980
|
29/10/2022
|
SUDAMA DEVI
|
3419008009WL105063
|
SUDAMA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115551
|
|
SUDAMA DEVI
|
()
|
|
105
|
Jamua
|
JH-19-008-009-012/294
(CHITTARDIH)
|
3419008009NRG23281020221371981
|
29/10/2022
|
Muniya Devi
|
3419008009WL105063
|
Muniya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115559
|
|
Muniya Devi
|
()
|
|
106
|
Jamua
|
JH-19-008-009-012/297
(CHITTARDIH)
|
3419008009NRG23281020221371903
|
29/10/2022
|
chando Devi
|
3419008009WL105060
|
chando Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115550
|
|
chando Devi
|
()
|
|
107
|
Jamua
|
JH-19-008-009-012/463
(CHITTARDIH)
|
3419008009NRG23281020221371984
|
29/10/2022
|
Munna Devi
|
3419008009WL105063
|
Munna Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115646
|
|
Munna Devi
|
()
|
|
108
|
Jamua
|
JH-19-008-009-012/626
(CHITTARDIH)
|
3419008009NRG23281020221371904
|
29/10/2022
|
Asha Devi
|
3419008009WL105060
|
Asha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115547
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102060
|
102060
|
|
|
|
|
|
|
|
|
109
|
Jamua
|
JH-19-008-009-008/1428
(CHITTARDIH)
|
3419008009NRG23281020221371917
|
29/10/2022
|
Pankaj Kumar Singh
|
3419008009WL105061
|
Pankaj Kumar Singh
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115608
|
|
MR PANKAJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
110
|
Jamua
|
JH-19-008-009-003/1114
(CHITTARDIH)
|
3419008009NRG23281020221371734
|
29/10/2022
|
muniya khatun
|
3419008009WL105051
|
muniya khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115601
|
|
MRS MUNIYA KHATUN
|
()
|
|
111
|
Jamua
|
JH-19-008-009-003/1162
(CHITTARDIH)
|
3419008009NRG23281020221371941
|
29/10/2022
|
Chandani Kumari
|
3419008009WL105062
|
Chandani Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115606
|
|
MR CHANDANI KUMARI
|
()
|
|
112
|
Jamua
|
JH-19-008-009-003/1264
(CHITTARDIH)
|
3419008009NRG23281020221369916
|
29/10/2022
|
Rupa Devi
|
3419008009WL104946
|
Rupa Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115604
|
|
MRS RUPA DEVI
|
()
|
|
113
|
Jamua
|
JH-19-008-009-003/815
(CHITTARDIH)
|
3419008009NRG23281020221371645
|
29/10/2022
|
Halima khatoon
|
3419008009WL105046
|
Halima khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115599
|
|
MRS HALIMA KHATOON
|
()
|
|
114
|
Jamua
|
JH-19-008-009-006/567
(CHITTARDIH)
|
3419008009NRG23281020221369988
|
29/10/2022
|
Subash Raj
|
3419008009WL104951
|
Subash Raj
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115602
|
|
MR SUBHASH RAJ
|
()
|
|
115
|
Jamua
|
JH-19-008-009-012/1226
(CHITTARDIH)
|
3419008009NRG23281020221371896
|
29/10/2022
|
Anju Devi
|
3419008009WL105060
|
Anju Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115603
|
|
MRS ANJU DEVI
|
()
|
|
116
|
Jamua
|
JH-19-008-009-012/14
(CHITTARDIH)
|
3419008009NRG23281020221371976
|
29/10/2022
|
Kunti Devi
|
3419008009WL105063
|
Kunti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115600
|
|
MRS KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
117
|
Jamua
|
JH-19-008-009-006/1039
(CHITTARDIH)
|
3419008009NRG23281020221370119
|
29/10/2022
|
Aarti Kumari
|
3419008009WL104960
|
Aarti Kumari
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115612
|
|
MR ARTIKUMARI KUMARI
|
()
|
|
118
|
Jamua
|
JH-19-008-009-007/1472
(CHITTARDIH)
|
3419008009NRG23281020221370072
|
29/10/2022
|
Jitendra Pandey
|
3419008009WL104957
|
Jitendra Pandey
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115609
|
|
MR JITENDRA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
119
|
Jamua
|
JH-19-008-009-007/1471
(CHITTARDIH)
|
3419008009NRG23281020221370071
|
29/10/2022
|
Arnav Pandey
|
3419008009WL104957
|
Arnav Pandey
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091115610
|
|
MR ARNAV PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149940
|
149940
|
|
|
|
|
|
|
|