|
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-19-010-009-018/84
(KHIJURI)
|
3419010000NRG23291020221378337
|
30/10/2022
|
Purshotam Kumar
|
3419010WL105525
|
Purshotam Kumar
|
00045
|
BARB0DEOGIR
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216047
|
|
Purshotam Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-009-005/262
(KHIJURI)
|
3419010000NRG23291020221381669
|
30/10/2022
|
Sunil Baske
|
3419010WL105774
|
Sunil Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216048
|
|
Sunil Baske
|
()
|
|
3
|
Tisri
|
JH-19-010-009-007/102
(KHIJURI)
|
3419010000NRG23301020221395860
|
30/10/2022
|
Radhika Devi
|
3419010WL106717
|
Radhika Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216053
|
|
Radhika Devi
|
()
|
|
4
|
Tisri
|
JH-19-010-009-008/130
(KHIJURI)
|
3419010000NRG23291020221381651
|
30/10/2022
|
Subasini hansada
|
3419010WL105773
|
Subasini hansada
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216049
|
|
Subasini hansada
|
()
|
|
5
|
Tisri
|
JH-19-010-009-011/765
(KHIJURI)
|
3419010000NRG23291020221381965
|
30/10/2022
|
Lalita Devi
|
3419010WL105786
|
Lalita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216050
|
|
Lalita Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-009-011/980
(KHIJURI)
|
3419010000NRG23301020221395912
|
30/10/2022
|
Rosan Kumar
|
3419010WL106721
|
Rosan Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216052
|
|
Rosan Kumar
|
()
|
|
7
|
Tisri
|
JH-19-010-009-012/777
(KHIJURI)
|
3419010000NRG23291020221381968
|
30/10/2022
|
Ravindra Yadav
|
3419010WL105786
|
Ravindra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216056
|
|
Ravindra Yadav
|
()
|
|
8
|
Tisri
|
JH-19-010-009-012/795
(KHIJURI)
|
3419010000NRG23291020221381969
|
30/10/2022
|
Gita Devi
|
3419010WL105786
|
Gita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216054
|
|
Gita Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-009-012/867
(KHIJURI)
|
3419010000NRG23301020221395906
|
30/10/2022
|
Nitesh Kumar
|
3419010WL106720
|
Nitesh Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216051
|
|
Nitesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
Tisri
|
JH-19-010-009-007/131
(KHIJURI)
|
3419010000NRG23301020221395861
|
30/10/2022
|
Manohar Ravidas
|
3419010WL106717
|
Manohar Ravidas
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216055
|
|
Manohar Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Tisri
|
JH-19-010-009-003/87
(KHIJURI)
|
3419010000NRG23291020221381648
|
30/10/2022
|
Sushil murmu
|
3419010WL105773
|
Sushil murmu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216092
|
|
MR SUSHIL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Tisri
|
JH-19-010-009-003/715
(KHIJURI)
|
3419010000NRG23291020221381645
|
30/10/2022
|
Harish Rana
|
3419010WL105773
|
Harish Rana
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216075
|
|
MR HARISH RANA
|
()
|
|
13
|
Tisri
|
JH-19-010-009-005/291
(KHIJURI)
|
3419010000NRG23291020221381670
|
30/10/2022
|
Vijay Hansda
|
3419010WL105774
|
Vijay Hansda
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216076
|
|
MR VIJAY HANSDA
|
()
|
|
14
|
Tisri
|
JH-19-010-009-007/140
(KHIJURI)
|
3419010000NRG23301020221395862
|
30/10/2022
|
Kausalya Devi
|
3419010WL106717
|
Kausalya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216074
|
|
MRS KOSHILYA DEVI
|
()
|
|
15
|
Tisri
|
JH-19-010-009-007/82
(KHIJURI)
|
3419010000NRG23301020221395864
|
30/10/2022
|
Pushpa Devi
|
3419010WL106717
|
Pushpa Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216551
|
|
MRS PUSHPA DEVI
|
()
|
|
16
|
Tisri
|
JH-19-010-009-007/83
(KHIJURI)
|
3419010000NRG23301020221395865
|
30/10/2022
|
Rina Devi
|
3419010WL106717
|
Rina Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216550
|
|
MRS RINA DEVI
|
()
|
|
17
|
Tisri
|
JH-19-010-009-007/86
(KHIJURI)
|
3419010000NRG23301020221395866
|
30/10/2022
|
Ashok Ravidas
|
3419010WL106717
|
Ashok Ravidas
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216549
|
|
MR ASHOK KUMAR RAVIDAS
|
()
|
|
18
|
Tisri
|
JH-19-010-009-007/95
(KHIJURI)
|
3419010000NRG23301020221395867
|
30/10/2022
|
Urmila Devi
|
3419010WL106717
|
Urmila Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216552
|
|
MR SUKHDEV RAVIDAS
|
()
|
|
19
|
Tisri
|
JH-19-010-009-007/97
(KHIJURI)
|
3419010000NRG23301020221395868
|
30/10/2022
|
Saraswati Devi
|
3419010WL106717
|
Saraswati Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216554
|
|
MRS SARASWATI DEVI
|
()
|
|
20
|
Tisri
|
JH-19-010-009-007/98
(KHIJURI)
|
3419010000NRG23301020221395869
|
30/10/2022
|
Kanti Devi
|
3419010WL106717
|
Kanti Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216553
|
|
MRS KANTI DEVI
|
()
|
|
21
|
Tisri
|
JH-19-010-009-008/132
(KHIJURI)
|
3419010000NRG23291020221381652
|
30/10/2022
|
Shanti Murmu
|
3419010WL105773
|
Shanti Murmu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216067
|
|
MRS SHANTI MURMU
|
()
|
|
22
|
Tisri
|
JH-19-010-009-011/1181
(KHIJURI)
|
3419010000NRG23291020221381963
|
30/10/2022
|
Anita Devi
|
3419010WL105786
|
Anita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216561
|
|
MRS ANITA DEVI
|
()
|
|
23
|
Tisri
|
JH-19-010-009-011/444
(KHIJURI)
|
3419010000NRG23291020221381964
|
30/10/2022
|
Sarika Devi
|
3419010WL105786
|
Sarika Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216548
|
|
MRS SARIKA DEVI
|
()
|
|
24
|
Tisri
|
JH-19-010-009-011/525
(KHIJURI)
|
3419010000NRG23291020221378322
|
30/10/2022
|
Vikash Kumar
|
3419010WL105524
|
Vikash Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216090
|
|
MR VIKAS KUMAR
|
()
|
|
25
|
Tisri
|
JH-19-010-009-011/656
(KHIJURI)
|
3419010000NRG23301020221395902
|
30/10/2022
|
Rubi Devi
|
3419010WL106720
|
Rubi Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216094
|
|
MISS ARCHANA KUMARI
|
()
|
|
26
|
Tisri
|
JH-19-010-009-012/176
(KHIJURI)
|
3419010000NRG23301020221395904
|
30/10/2022
|
Shanti Devi
|
3419010WL106720
|
Shanti Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216065
|
|
MRS SHANTI DEVI
|
()
|
|
27
|
Tisri
|
JH-19-010-009-012/391
(KHIJURI)
|
3419010000NRG23291020221381967
|
30/10/2022
|
Guddu Kumar
|
3419010WL105786
|
Guddu Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216093
|
|
MR GUDDU KUMAR
|
()
|
|
28
|
Tisri
|
JH-19-010-009-012/76
(KHIJURI)
|
3419010000NRG23301020221395905
|
30/10/2022
|
Mamta Kumari
|
3419010WL106720
|
Mamta Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216064
|
|
MRS MAMTA KUMARI
|
()
|
|
29
|
Tisri
|
JH-19-010-009-012/799
(KHIJURI)
|
3419010000NRG23291020221381970
|
30/10/2022
|
Sunita Devi
|
3419010WL105786
|
Sunita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216070
|
|
MRS SUNITA DEVI
|
()
|
|
30
|
Tisri
|
JH-19-010-009-012/878
(KHIJURI)
|
3419010000NRG23291020221381971
|
30/10/2022
|
Anita Devi
|
3419010WL105786
|
Anita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216071
|
|
MR RAJKUMAR YADAV
|
()
|
|
31
|
Tisri
|
JH-19-010-009-017/217
(KHIJURI)
|
3419010000NRG23281020221377549
|
30/10/2022
|
Bulu Yadav
|
3419010WL105445
|
Bulu Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216556
|
|
MR BULU YADAV
|
()
|
|
32
|
Tisri
|
JH-19-010-009-017/295
(KHIJURI)
|
3419010000NRG23301020221395916
|
30/10/2022
|
Kamlesh Yadav
|
3419010WL106721
|
Kamlesh Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216091
|
|
MRS MALTI DEVI
|
()
|
|
33
|
Tisri
|
JH-19-010-009-017/420
(KHIJURI)
|
3419010000NRG23291020221381977
|
30/10/2022
|
Gita Devi
|
3419010WL105786
|
Gita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216068
|
|
MRS GITA DEVI
|
()
|
|
34
|
Tisri
|
JH-19-010-009-017/472
(KHIJURI)
|
3419010000NRG23281020221377551
|
30/10/2022
|
DINESH KUMAR
|
3419010WL105445
|
DINESH KUMAR
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216069
|
|
MR DINESH KUMAR
|
()
|
|
35
|
Tisri
|
JH-19-010-009-018/90
(KHIJURI)
|
3419010000NRG23291020221378348
|
30/10/2022
|
Prabhu Kumar Pandit
|
3419010WL105526
|
Prabhu Kumar Pandit
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216066
|
|
MR PRABHU KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
36
|
Tisri
|
JH-19-010-009-003/720
(KHIJURI)
|
3419010000NRG23291020221381646
|
30/10/2022
|
Mukesh Karmali
|
3419010WL105773
|
Mukesh Karmali
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216088
|
|
Mukesh Karmali
|
()
|
|
37
|
Tisri
|
JH-19-010-009-003/721
(KHIJURI)
|
3419010000NRG23291020221381647
|
30/10/2022
|
Chhotki Murmu
|
3419010WL105773
|
Chhotki Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216089
|
|
Chhotki Murmu
|
()
|
|
38
|
Tisri
|
JH-19-010-009-004/39
(KHIJURI)
|
3419010000NRG23301020221395988
|
30/10/2022
|
Vijay Hembrom
|
3419010WL106723
|
Vijay Hembrom
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091216080
|
|
Vijay Hembrom
|
()
|
|
39
|
Tisri
|
JH-19-010-009-005/292
(KHIJURI)
|
3419010000NRG23291020221381671
|
30/10/2022
|
Anil Baskey
|
3419010WL105774
|
Anil Baskey
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216057
|
|
Anil Baskey
|
()
|
|
40
|
Tisri
|
JH-19-010-009-007/164
(KHIJURI)
|
3419010000NRG23301020221395863
|
30/10/2022
|
Taliya Devi
|
3419010WL106717
|
Taliya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216557
|
|
Taliya Devi
|
()
|
|
41
|
Tisri
|
JH-19-010-009-008/126
(KHIJURI)
|
3419010000NRG23291020221381649
|
30/10/2022
|
Sunil Murmu
|
3419010WL105773
|
Sunil Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216059
|
|
Sunil Murmu
|
()
|
|
42
|
Tisri
|
JH-19-010-009-008/128
(KHIJURI)
|
3419010000NRG23291020221381650
|
30/10/2022
|
Sanu Murmu
|
3419010WL105773
|
Sanu Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216079
|
|
Sanu Murmu
|
()
|
|
43
|
Tisri
|
JH-19-010-009-008/894
(KHIJURI)
|
3419010000NRG23291020221381653
|
30/10/2022
|
Munni Hansda
|
3419010WL105773
|
Munni Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216078
|
|
Munni Hansda
|
()
|
|
44
|
Tisri
|
JH-19-010-009-008/900
(KHIJURI)
|
3419010000NRG23291020221381654
|
30/10/2022
|
Shibu Baske
|
3419010WL105773
|
Shibu Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216058
|
|
Shibu Baske
|
()
|
|
45
|
Tisri
|
JH-19-010-009-008/901
(KHIJURI)
|
3419010000NRG23291020221381655
|
30/10/2022
|
Chandmuni Marandi
|
3419010WL105773
|
Chandmuni Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216060
|
|
Chandmuni Marandi
|
()
|
|
46
|
Tisri
|
JH-19-010-009-008/907
(KHIJURI)
|
3419010000NRG23291020221381656
|
30/10/2022
|
Solma Tudu
|
3419010WL105773
|
Solma Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216081
|
|
Solma Tudu
|
()
|
|
47
|
Tisri
|
JH-19-010-009-012/927
(KHIJURI)
|
3419010000NRG23291020221381972
|
30/10/2022
|
Podina Devi
|
3419010WL105786
|
Podina Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216558
|
|
Podina Devi
|
()
|
|
48
|
Tisri
|
JH-19-010-009-017/211
(KHIJURI)
|
3419010000NRG23281020221377543
|
30/10/2022
|
Sagar Kumar
|
3419010WL105445
|
Sagar Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216082
|
|
Sagar Kumar
|
()
|
|
49
|
Tisri
|
JH-19-010-009-017/212
(KHIJURI)
|
3419010000NRG23281020221377544
|
30/10/2022
|
Jyotish Kumar
|
3419010WL105445
|
Jyotish Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216083
|
|
Jyotish Kumar
|
()
|
|
50
|
Tisri
|
JH-19-010-009-017/213
(KHIJURI)
|
3419010000NRG23281020221377545
|
30/10/2022
|
Nitu Kumari
|
3419010WL105445
|
Nitu Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216555
|
|
Nitu Kumari
|
()
|
|
51
|
Tisri
|
JH-19-010-009-017/214
(KHIJURI)
|
3419010000NRG23281020221377546
|
30/10/2022
|
Shempu Kumari
|
3419010WL105445
|
Shempu Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216086
|
|
Shempu Kumari
|
()
|
|
52
|
Tisri
|
JH-19-010-009-017/215
(KHIJURI)
|
3419010000NRG23281020221377547
|
30/10/2022
|
Ajeet Kumar Yadav
|
3419010WL105445
|
Ajeet Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216084
|
|
Ajeet Kumar Yadav
|
()
|
|
53
|
Tisri
|
JH-19-010-009-017/216
(KHIJURI)
|
3419010000NRG23281020221377548
|
30/10/2022
|
Deepak Kumar Yadav
|
3419010WL105445
|
Deepak Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216085
|
|
Deepak Kumar Yadav
|
()
|
|
54
|
Tisri
|
JH-19-010-009-017/527
(KHIJURI)
|
3419010000NRG23281020221377552
|
30/10/2022
|
Shivani Kumari
|
3419010WL105445
|
Shivani Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216559
|
|
Shivani Kumari
|
()
|
|
55
|
Tisri
|
JH-19-010-009-017/528
(KHIJURI)
|
3419010000NRG23281020221377553
|
30/10/2022
|
Sanni Kumar
|
3419010WL105445
|
Sanni Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216560
|
|
Sanni Kumar
|
()
|
|
56
|
Tisri
|
JH-19-010-009-017/530
(KHIJURI)
|
3419010000NRG23281020221377554
|
30/10/2022
|
Chanchala Kumari
|
3419010WL105445
|
Chanchala Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216087
|
|
Chanchala Kumari
|
()
|
|
57
|
Tisri
|
JH-19-010-009-018/119
(KHIJURI)
|
3419010000NRG23291020221378332
|
30/10/2022
|
Sunita Devi
|
3419010WL105525
|
Sunita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216077
|
|
Sunita Devi
|
()
|
|
58
|
Tisri
|
JH-19-010-009-018/120
(KHIJURI)
|
3419010000NRG23291020221378333
|
30/10/2022
|
Radhika Kumari
|
3419010WL105525
|
Radhika Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216062
|
|
Radhika Kumari
|
()
|
|
59
|
Tisri
|
JH-19-010-009-018/121
(KHIJURI)
|
3419010000NRG23291020221378334
|
30/10/2022
|
Manju Devi
|
3419010WL105525
|
Manju Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216061
|
|
Manju Devi
|
()
|
|
60
|
Tisri
|
JH-19-010-009-018/124
(KHIJURI)
|
3419010000NRG23291020221378353
|
30/10/2022
|
Rinku Kumari
|
3419010WL105527
|
Rinku Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216063
|
|
Rinku Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
61
|
Tisri
|
JH-19-010-009-018/115
(KHIJURI)
|
3419010000NRG23291020221378331
|
30/10/2022
|
Rekha Devi
|
3419010WL105525
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216563
|
|
Rekha Devi
|
()
|
|
62
|
Tisri
|
JH-19-010-009-018/122
(KHIJURI)
|
3419010000NRG23291020221378335
|
30/10/2022
|
Shila Kumari
|
3419010WL105525
|
Shila Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216072
|
|
Shila Kumari
|
()
|
|
63
|
Tisri
|
JH-19-010-009-018/123
(KHIJURI)
|
3419010000NRG23291020221378336
|
30/10/2022
|
Munna Kumari
|
3419010WL105525
|
Munna Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216073
|
|
Munna Kumari
|
()
|
|
64
|
Tisri
|
JH-19-010-009-018/50
(KHIJURI)
|
3419010000NRG23291020221378324
|
30/10/2022
|
Lalita Devi
|
3419010WL105524
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091216562
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|