|
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
|
KANKE
|
JH-01-007-021-001/174
(KOKDORO)
|
3401007000NRG23241120221398061
|
24/11/2022
|
SANKUNTALA DEVI
|
3401007WL066809
|
SANKUNTALA DEVI
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230521
|
|
SANKUNTALA DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-021-001/233
(KOKDORO)
|
3401007000NRG23241120221398076
|
24/11/2022
|
MR AMIT MAHTO
|
3401007WL066813
|
MR AMIT MAHTO
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377230497
|
|
MR AMIT MAHTO
|
()
|
|
3
|
KANKE
|
JH-01-007-021-001/323
(KOKDORO)
|
3401007000NRG23241120221397996
|
24/11/2022
|
MISS SHABNAM PRAWEEN
|
3401007WL066795
|
MISS SHABNAM PRAWEEN
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230516
|
|
MISS SHABNAM PRAWEEN
|
()
|
|
4
|
KANKE
|
JH-01-007-021-001/323
(KOKDORO)
|
3401007000NRG23241120221397997
|
24/11/2022
|
MR SAHNAWAJ ANSARI
|
3401007WL066795
|
MR SAHNAWAJ ANSARI
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230518
|
|
MR SAHNAWAJ ANSARI
|
()
|
|
5
|
KANKE
|
JH-01-007-021-002/17
(KOKDORO)
|
3401007000NRG23241120221397986
|
24/11/2022
|
MRS BUDHANI DEVI
|
3401007WL066791
|
MRS BUDHANI DEVI
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377230505
|
|
MRS BUDHANI DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-021-003/119
(KOKDORO)
|
3401007000NRG23241120221398020
|
24/11/2022
|
MR MOHAN ORAON
|
3401007WL066800
|
MR MOHAN ORAON
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230502
|
|
MR MOHAN ORAON
|
()
|
|
7
|
KANKE
|
JH-01-007-021-004/273
(KOKDORO)
|
3401007000NRG23241120221398021
|
24/11/2022
|
MD. YASIN ANSARI
|
3401007WL066800
|
MD. YASIN ANSARI
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377230520
|
|
MD. YASIN ANSARI
|
()
|
|
8
|
KANKE
|
JH-01-007-021-004/273
(KOKDORO)
|
3401007000NRG23241120221398022
|
24/11/2022
|
SAIRUN NISHA
|
3401007WL066800
|
SAIRUN NISHA
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377230507
|
|
SAIRUN NISHA
|
()
|
|
9
|
KANKE
|
JH-01-007-021-004/317
(KOKDORO)
|
3401007000NRG23241120221398081
|
24/11/2022
|
RIZWAN ANSARI
|
3401007WL066814
|
RIZWAN ANSARI
|
00045
|
BARB0BUKRUX
|
840
|
840
|
Processed
|
23/12/2022
|
|
7377230503
|
|
RIZWAN ANSARI
|
()
|
|
10
|
KANKE
|
JH-01-007-021-004/335
(KOKDORO)
|
3401007000NRG23241120221398082
|
24/11/2022
|
SABRA KHATUN
|
3401007WL066814
|
SABRA KHATUN
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377230510
|
|
SABRA KHATUN
|
()
|
|
11
|
KANKE
|
JH-01-007-021-004/354
(KOKDORO)
|
3401007000NRG23241120221398083
|
24/11/2022
|
RABBANI ANSARI
|
3401007WL066814
|
RABBANI ANSARI
|
00045
|
BARB0BUKRUX
|
840
|
840
|
Processed
|
23/12/2022
|
|
7377230513
|
|
RABBANI ANSARI
|
()
|
|
12
|
KANKE
|
JH-01-007-021-004/354
(KOKDORO)
|
3401007000NRG23241120221398084
|
24/11/2022
|
SAFINA KHATOON
|
3401007WL066814
|
SAFINA KHATOON
|
00045
|
BARB0BUKRUX
|
840
|
840
|
Processed
|
23/12/2022
|
|
7377230512
|
|
SAFINA KHATOON
|
()
|
|
13
|
KANKE
|
JH-01-007-021-004/438
(KOKDORO)
|
3401007000NRG23241120221398086
|
24/11/2022
|
SAJRUN NISHA
|
3401007WL066814
|
SAJRUN NISHA
|
00045
|
BARB0BUKRUX
|
840
|
840
|
Processed
|
23/12/2022
|
|
7377230514
|
|
SAJRUN NISHA
|
()
|
|
14
|
KANKE
|
JH-01-007-021-004/463
(KOKDORO)
|
3401007000NRG23241120221398087
|
24/11/2022
|
MR FARHAN AHMAD
|
3401007WL066814
|
MR FARHAN AHMAD
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377230519
|
|
MR FARHAN AHMAD
|
()
|
|
15
|
KANKE
|
JH-01-007-021-004/65
(KOKDORO)
|
3401007000NRG23241120221398023
|
24/11/2022
|
IMTIYAZ ALAM
|
3401007WL066800
|
IMTIYAZ ALAM
|
00045
|
BARB0BUKRUX
|
840
|
840
|
Processed
|
23/12/2022
|
|
7377230496
|
|
IMTIYAZ ALAM
|
()
|
|
16
|
KANKE
|
JH-01-007-021-004/99
(KOKDORO)
|
3401007000NRG23241120221398089
|
24/11/2022
|
JULEKHA KHATOON
|
3401007WL066814
|
JULEKHA KHATOON
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377230511
|
|
JULEKHA KHATOON
|
()
|
|
17
|
KANKE
|
JH-01-007-021-005/117
(KOKDORO)
|
3401007000NRG23241120221398031
|
24/11/2022
|
SHANTI DEVI
|
3401007WL066802
|
SHANTI DEVI
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230506
|
|
SHANTI DEVI
|
()
|
|
18
|
KANKE
|
JH-01-007-021-005/224
(KOKDORO)
|
3401007000NRG23241120221398008
|
24/11/2022
|
MAGNU PAHAN
|
3401007WL066797
|
MAGNU PAHAN
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230500
|
|
MAGNU PAHAN
|
()
|
|
19
|
KANKE
|
JH-01-007-021-005/312
(KOKDORO)
|
3401007000NRG23241120221398048
|
24/11/2022
|
MEGHNATH BEDIYA
|
3401007WL066806
|
MEGHNATH BEDIYA
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377230522
|
|
MEGHNATH BEDIYA
|
()
|
|
20
|
KANKE
|
JH-01-007-021-005/312
(KOKDORO)
|
3401007000NRG23241120221398049
|
24/11/2022
|
REENA DEVI
|
3401007WL066806
|
REENA DEVI
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377230523
|
|
REENA DEVI
|
()
|
|
21
|
KANKE
|
JH-01-007-021-005/357
(KOKDORO)
|
3401007000NRG23241120221398014
|
24/11/2022
|
RAJKUMAR PAHAN
|
3401007WL066799
|
RAJKUMAR PAHAN
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230498
|
|
RAJKUMAR PAHAN
|
()
|
|
22
|
KANKE
|
JH-01-007-021-005/357
(KOKDORO)
|
3401007000NRG23241120221398015
|
24/11/2022
|
SEEMA DEVI
|
3401007WL066799
|
SEEMA DEVI
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230499
|
|
SEEMA DEVI
|
()
|
|
23
|
KANKE
|
JH-01-007-021-005/449
(KOKDORO)
|
3401007000NRG23241120221398042
|
24/11/2022
|
NEELAM BEDIA
|
3401007WL066805
|
NEELAM BEDIA
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377230517
|
|
NEELAM BEDIA
|
()
|
|
24
|
KANKE
|
JH-01-007-021-005/57
(KOKDORO)
|
3401007000NRG23241120221398039
|
24/11/2022
|
JAGESHWAR BEDIYA
|
3401007WL066804
|
JAGESHWAR BEDIYA
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230504
|
|
JAGESHWAR BEDIYA
|
()
|
|
25
|
KANKE
|
JH-01-007-021-005/58
(KOKDORO)
|
3401007000NRG23241120221398043
|
24/11/2022
|
JEETNATH BEDIYA
|
3401007WL066805
|
JEETNATH BEDIYA
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377230501
|
|
JEETNATH BEDIYA
|
()
|
|
26
|
KANKE
|
JH-01-007-021-005/58
(KOKDORO)
|
3401007000NRG23241120221398044
|
24/11/2022
|
RUMILA DEVI
|
3401007WL066805
|
RUMILA DEVI
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377230509
|
|
RUMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-021-005/431
(KOKDORO)
|
3401007000NRG23241120221398011
|
24/11/2022
|
MR NAWEEN PAHAN
|
3401007WL066798
|
MR NAWEEN PAHAN
|
00045
|
BARB0DBDORA
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230515
|
|
MR NAWEEN PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
28
|
KANKE
|
JH-01-007-021-002/21
(KOKDORO)
|
3401007000NRG23241120221398065
|
24/11/2022
|
GANGA DEVI
|
3401007WL066810
|
GANGA DEVI
|
00045
|
BARB0KANKEE
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230508
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-021-001/320
(KOKDORO)
|
3401007000NRG23241120221397948
|
24/11/2022
|
SHABNAM KHATUN
|
3401007WL066787
|
SHABNAM KHATUN
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230539
|
|
SHABNAM KHATUN
|
()
|
|
30
|
KANKE
|
JH-01-007-021-002/21
(KOKDORO)
|
3401007000NRG23241120221398064
|
24/11/2022
|
TRITHNATH MUNDA
|
3401007WL066810
|
TRITHNATH MUNDA
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230551
|
|
TRITHNATH MUNDA
|
()
|
|
31
|
KANKE
|
JH-01-007-021-004/263
(KOKDORO)
|
3401007000NRG23241120221398072
|
24/11/2022
|
JAIKARAN PAHAN
|
3401007WL066812
|
JAIKARAN PAHAN
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230535
|
|
JAIKARAN PAHAN
|
()
|
|
32
|
KANKE
|
JH-01-007-021-004/311
(KOKDORO)
|
3401007000NRG23241120221398057
|
24/11/2022
|
ALIM ANSARI
|
3401007WL066808
|
ALIM ANSARI
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230525
|
|
ALIM ANSARI
|
()
|
|
33
|
KANKE
|
JH-01-007-021-004/464
(KOKDORO)
|
3401007000NRG23241120221398088
|
24/11/2022
|
Tahir Ansari
|
3401007WL066814
|
Tahir Ansari
|
00048
|
BKID0004946
|
840
|
840
|
Processed
|
23/12/2022
|
|
7377230545
|
|
Tahir Ansari
|
()
|
|
34
|
KANKE
|
JH-01-007-021-005/117
(KOKDORO)
|
3401007000NRG23241120221398030
|
24/11/2022
|
PRADEEP BEDIYA
|
3401007WL066802
|
PRADEEP BEDIYA
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230552
|
|
PRADEEP BEDIYA
|
()
|
|
35
|
KANKE
|
JH-01-007-021-005/283
(KOKDORO)
|
3401007000NRG23241120221398000
|
24/11/2022
|
JAGDISH ORAON
|
3401007WL066796
|
JAGDISH ORAON
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230524
|
|
JAGDISH ORAON
|
()
|
|
36
|
KANKE
|
JH-01-007-021-005/351
(KOKDORO)
|
3401007000NRG23241120221397990
|
24/11/2022
|
SITA DEVI
|
3401007WL066793
|
SITA DEVI
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230526
|
|
SITA DEVI
|
()
|
|
37
|
KANKE
|
JH-01-007-021-005/413
(KOKDORO)
|
3401007000NRG23241120221398010
|
24/11/2022
|
REENA DEVI
|
3401007WL066798
|
REENA DEVI
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230533
|
|
REENA DEVI
|
()
|
|
38
|
KANKE
|
JH-01-007-021-005/447
(KOKDORO)
|
3401007000NRG23241120221398001
|
24/11/2022
|
RAMCHANDRA ORAON
|
3401007WL066796
|
RAMCHANDRA ORAON
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230543
|
|
RAMCHANDRA ORAON
|
()
|
|
39
|
KANKE
|
JH-01-007-021-005/448
(KOKDORO)
|
3401007000NRG23241120221398002
|
24/11/2022
|
AMAN ORAON
|
3401007WL066796
|
AMAN ORAON
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230542
|
|
AMAN ORAON
|
()
|
|
40
|
KANKE
|
JH-01-007-021-005/460
(KOKDORO)
|
3401007000NRG23241120221398003
|
24/11/2022
|
DEEPAK ORAON
|
3401007WL066796
|
DEEPAK ORAON
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230544
|
|
DEEPAK ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
41
|
KANKE
|
JH-01-007-021-005/380
(KOKDORO)
|
3401007000NRG23241120221398038
|
24/11/2022
|
SUNIL BEDIYA
|
3401007WL066804
|
SUNIL BEDIYA
|
00078
|
CNRB0003377
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230537
|
|
SUNIL BEDIYA
|
()
|
|
42
|
KANKE
|
JH-01-007-021-005/53
(KOKDORO)
|
3401007000NRG23241120221398034
|
24/11/2022
|
SOHAN BEDIYA
|
3401007WL066803
|
SOHAN BEDIYA
|
00078
|
CNRB0003377
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230553
|
|
SOHAN BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
43
|
KANKE
|
JH-01-007-021-005/413
(KOKDORO)
|
3401007000NRG23241120221398016
|
24/11/2022
|
BIRU PAHAN
|
3401007WL066799
|
BIRU PAHAN
|
00349
|
PSIB0021518
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230534
|
|
BIRU PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
44
|
KANKE
|
JH-01-007-021-004/286
(KOKDORO)
|
3401007000NRG23241120221397994
|
24/11/2022
|
ANANAD ORAON
|
3401007WL066794
|
ANANAD ORAON
|
00354
|
PUNB0006220
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230554
|
|
ANANAD ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
45
|
KANKE
|
JH-01-007-021-001/257
(KOKDORO)
|
3401007000NRG23241120221397984
|
24/11/2022
|
SMT SIMA DEVI
|
3401007WL066790
|
SMT SIMA DEVI
|
00354
|
PUNB0776700
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377230541
|
|
SMT SIMA DEVI
|
()
|
|
46
|
KANKE
|
JH-01-007-021-004/173
(KOKDORO)
|
3401007000NRG23241120221398080
|
24/11/2022
|
RABINA KHATUN
|
3401007WL066814
|
RABINA KHATUN
|
00354
|
PUNB0776700
|
840
|
840
|
Processed
|
23/12/2022
|
|
7377230531
|
|
RABINA KHATUN
|
()
|
|
47
|
KANKE
|
JH-01-007-021-004/214
(KOKDORO)
|
3401007000NRG23241120221397950
|
24/11/2022
|
SMT RUKHSANA KHATOON
|
3401007WL066788
|
SMT RUKHSANA KHATOON
|
00354
|
PUNB0776700
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230538
|
|
SMT RUKHSANA KHATOON
|
()
|
|
48
|
KANKE
|
JH-01-007-021-004/263
(KOKDORO)
|
3401007000NRG23241120221398073
|
24/11/2022
|
MS BIMLA DEVI
|
3401007WL066812
|
MS BIMLA DEVI
|
00354
|
PUNB0776700
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230547
|
|
MS BIMLA DEVI
|
()
|
|
49
|
KANKE
|
JH-01-007-021-004/32
(KOKDORO)
|
3401007000NRG23241120221397988
|
24/11/2022
|
MR ISLAM ANSARI
|
3401007WL066792
|
MR ISLAM ANSARI
|
00354
|
PUNB0776700
|
840
|
840
|
Processed
|
23/12/2022
|
|
7377230536
|
|
MR ISLAM ANSARI
|
()
|
|
50
|
KANKE
|
JH-01-007-021-004/371
(KOKDORO)
|
3401007000NRG23241120221398085
|
24/11/2022
|
MUSHARAF ANSARI
|
3401007WL066814
|
MUSHARAF ANSARI
|
00354
|
PUNB0776700
|
840
|
840
|
Processed
|
23/12/2022
|
|
7377230532
|
|
MUSHARAF ANSARI
|
()
|
|
51
|
KANKE
|
JH-01-007-021-004/378
(KOKDORO)
|
3401007000NRG23241120221398053
|
24/11/2022
|
SMT TABBASUM ARA
|
3401007WL066807
|
SMT TABBASUM ARA
|
00354
|
PUNB0776700
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230546
|
|
SMT TABBASUM ARA
|
()
|
|
52
|
KANKE
|
JH-01-007-021-004/458
(KOKDORO)
|
3401007000NRG23241120221398028
|
24/11/2022
|
MS KAHKASHAN ANJUM
|
3401007WL066801
|
MS KAHKASHAN ANJUM
|
00354
|
PUNB0776700
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377230540
|
|
MS KAHKASHAN ANJUM
|
()
|
|
53
|
KANKE
|
JH-01-007-021-004/460
(KOKDORO)
|
3401007000NRG23241120221398068
|
24/11/2022
|
MR DARIDRA CHANDRA PAHAN
|
3401007WL066811
|
MR DARIDRA CHANDRA PAHAN
|
00354
|
PUNB0776700
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230549
|
|
MR DARIDRA CHANDRA PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
54
|
KANKE
|
JH-01-007-021-001/174
(KOKDORO)
|
3401007000NRG23241120221398060
|
24/11/2022
|
RANDHIR PRASAD SINGH
|
3401007WL066809
|
RANDHIR PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230555
|
|
RANDHIR PRASAD SINGH
|
()
|
|
55
|
KANKE
|
JH-01-007-021-001/233
(KOKDORO)
|
3401007000NRG23241120221398077
|
24/11/2022
|
JUHI DEVI
|
3401007WL066813
|
JUHI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377230527
|
|
JUHI DEVI
|
()
|
|
56
|
KANKE
|
JH-01-007-021-004/311
(KOKDORO)
|
3401007000NRG23241120221398056
|
24/11/2022
|
SAJRUN NISHA
|
3401007WL066808
|
SAJRUN NISHA
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230528
|
|
SAJRUN NISHA
|
()
|
|
57
|
KANKE
|
JH-01-007-021-004/378
(KOKDORO)
|
3401007000NRG23241120221398052
|
24/11/2022
|
MR FAIJUL ANSARI
|
3401007WL066807
|
MR FAIJUL ANSARI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230550
|
|
MR FAIJUL ANSARI
|
()
|
|
58
|
KANKE
|
JH-01-007-021-004/460
(KOKDORO)
|
3401007000NRG23241120221398069
|
24/11/2022
|
MRS SUMAN DEVI
|
3401007WL066811
|
MRS SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230548
|
|
MRS SUMAN DEVI
|
()
|
|
59
|
KANKE
|
JH-01-007-021-005/351
(KOKDORO)
|
3401007000NRG23241120221397991
|
24/11/2022
|
DILA ORAON
|
3401007WL066793
|
DILA ORAON
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230529
|
|
DILA ORAON
|
()
|
|
60
|
KANKE
|
JH-01-007-021-005/53
(KOKDORO)
|
3401007000NRG23241120221398035
|
24/11/2022
|
RAJO DEVI
|
3401007WL066803
|
RAJO DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377230530
|
|
RAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|