|
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-19-010-011-017/364
(MANSADIH)
|
3419010000NRG23291120221684352
|
29/11/2022
|
Sanjita Murmu
|
3419010WL125545
|
Sanjita Murmu
|
00048
|
BKID0004631
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374281935
|
|
Sanjita Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-011-009/108
(MANSADIH)
|
3419010000NRG23291120221684350
|
29/11/2022
|
Beronika Hembrom
|
3419010WL125545
|
Beronika Hembrom
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374281944
|
|
Beronika Hembrom
|
()
|
|
3
|
Tisri
|
JH-19-010-011-009/269
(MANSADIH)
|
3419010000NRG23291120221690476
|
29/11/2022
|
Panmuni Hembrom
|
3419010WL125996
|
Panmuni Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281968
|
|
Panmuni Hembrom
|
()
|
|
4
|
Tisri
|
JH-19-010-011-010/196
(MANSADIH)
|
3419010000NRG23291120221684190
|
29/11/2022
|
Deepak Kumar
|
3419010WL125533
|
Deepak Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281945
|
|
Deepak Kumar
|
()
|
|
5
|
Tisri
|
JH-19-010-011-010/454
(MANSADIH)
|
3419010000NRG23291120221689573
|
29/11/2022
|
Mohd Aziz
|
3419010WL125929
|
Mohd Aziz
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281938
|
|
Mohd Aziz
|
()
|
|
6
|
Tisri
|
JH-19-010-011-010/455
(MANSADIH)
|
3419010000NRG23291120221689574
|
29/11/2022
|
Md mukhtar Alam
|
3419010WL125929
|
Md mukhtar Alam
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281937
|
|
Md mukhtar Alam
|
()
|
|
7
|
Tisri
|
JH-19-010-011-010/458
(MANSADIH)
|
3419010000NRG23291120221689575
|
29/11/2022
|
Kanchan Devi
|
3419010WL125929
|
Kanchan Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281967
|
|
Kanchan Devi
|
()
|
|
8
|
Tisri
|
JH-19-010-011-010/460
(MANSADIH)
|
3419010000NRG23291120221689643
|
29/11/2022
|
Md Hasim Ansari
|
3419010WL125934
|
Md Hasim Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281954
|
|
Md Hasim Ansari
|
()
|
|
9
|
Tisri
|
JH-19-010-011-010/468
(MANSADIH)
|
3419010000NRG23291120221684192
|
29/11/2022
|
Rubi Devi
|
3419010WL125533
|
Rubi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281965
|
|
Rubi Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-011-010/492
(MANSADIH)
|
3419010000NRG23291120221684193
|
29/11/2022
|
Kush Ram Bhadani
|
3419010WL125533
|
Kush Ram Bhadani
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281940
|
|
Kush Ram Bhadani
|
()
|
|
11
|
Tisri
|
JH-19-010-011-010/532
(MANSADIH)
|
3419010000NRG23291120221689634
|
29/11/2022
|
Asraf Ansari
|
3419010WL125932
|
Asraf Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281936
|
|
Asraf Ansari
|
()
|
|
12
|
Tisri
|
JH-19-010-011-010/535
(MANSADIH)
|
3419010000NRG23291120221689635
|
29/11/2022
|
Sahnaj Khatun
|
3419010WL125932
|
Sahnaj Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281975
|
|
Sahnaj Khatun
|
()
|
|
13
|
Tisri
|
JH-19-010-011-010/68
(MANSADIH)
|
3419010000NRG23291120221684194
|
29/11/2022
|
Kiran Devi
|
3419010WL125533
|
Kiran Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281946
|
|
Kiran Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-011-011/118
(MANSADIH)
|
3419010000NRG23291120221684300
|
29/11/2022
|
Anita Soren
|
3419010WL125541
|
Anita Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281974
|
|
Anita Soren
|
()
|
|
15
|
Tisri
|
JH-19-010-011-011/64
(MANSADIH)
|
3419010000NRG23291120221684239
|
29/11/2022
|
Kalwa Devi
|
3419010WL125536
|
Kalwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281983
|
|
Kalwa Devi
|
()
|
|
16
|
Tisri
|
JH-19-010-011-013/82
(MANSADIH)
|
3419010000NRG23291120221684209
|
29/11/2022
|
Sukhna Hansda
|
3419010WL125534
|
Sukhna Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281941
|
|
Sukhna Hansda
|
()
|
|
17
|
Tisri
|
JH-19-010-011-013/88
(MANSADIH)
|
3419010000NRG23291120221684210
|
29/11/2022
|
Munni Soren
|
3419010WL125534
|
Munni Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281950
|
|
Munni Soren
|
()
|
|
18
|
Tisri
|
JH-19-010-011-013/89
(MANSADIH)
|
3419010000NRG23291120221684211
|
29/11/2022
|
Sunita Tudu
|
3419010WL125534
|
Sunita Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281949
|
|
Sunita Tudu
|
()
|
|
19
|
Tisri
|
JH-19-010-011-017/365
(MANSADIH)
|
3419010000NRG23291120221684353
|
29/11/2022
|
Jiwan Hembrom
|
3419010WL125545
|
Jiwan Hembrom
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374281958
|
|
Jiwan Hembrom
|
()
|
|
20
|
Tisri
|
JH-19-010-011-017/475
(MANSADIH)
|
3419010000NRG23291120221684276
|
29/11/2022
|
Nirmala Devi
|
3419010WL125539
|
Nirmala Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281964
|
|
Nirmala Devi
|
()
|
|
21
|
Tisri
|
JH-19-010-011-017/548
(MANSADIH)
|
3419010000NRG23291120221689636
|
29/11/2022
|
Usha Devi
|
3419010WL125932
|
Usha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281947
|
|
Usha Devi
|
()
|
|
22
|
Tisri
|
JH-19-010-011-017/549
(MANSADIH)
|
3419010000NRG23291120221689677
|
29/11/2022
|
Manju Devi
|
3419010WL125936
|
Manju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281973
|
|
Manju Devi
|
()
|
|
23
|
Tisri
|
JH-19-010-011-017/553
(MANSADIH)
|
3419010000NRG23291120221689726
|
29/11/2022
|
Aibun Khatoon
|
3419010WL125940
|
Aibun Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281939
|
|
Aibun Khatoon
|
()
|
|
24
|
Tisri
|
JH-19-010-011-017/555
(MANSADIH)
|
3419010000NRG23291120221689727
|
29/11/2022
|
Tahir Ansari
|
3419010WL125940
|
Tahir Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281951
|
|
Tahir Ansari
|
()
|
|
25
|
Tisri
|
JH-19-010-011-017/556
(MANSADIH)
|
3419010000NRG23291120221689728
|
29/11/2022
|
Miraj Ansari
|
3419010WL125940
|
Miraj Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281953
|
|
Miraj Ansari
|
()
|
|
26
|
Tisri
|
JH-19-010-011-017/557
(MANSADIH)
|
3419010000NRG23291120221689730
|
29/11/2022
|
Ijhar Ansari
|
3419010WL125940
|
Ijhar Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281948
|
|
Ijhar Ansari
|
()
|
|
27
|
Tisri
|
JH-19-010-011-017/559
(MANSADIH)
|
3419010000NRG23291120221689731
|
29/11/2022
|
Karim Ansari
|
3419010WL125940
|
Karim Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281952
|
|
Karim Ansari
|
()
|
|
28
|
Tisri
|
JH-19-010-011-017/702
(MANSADIH)
|
3419010000NRG23291120221689648
|
29/11/2022
|
Arif Ansari
|
3419010WL125934
|
Arif Ansari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281955
|
|
Arif Ansari
|
()
|
|
29
|
Tisri
|
JH-19-010-011-019/4
(MANSADIH)
|
3419010000NRG23291120221684229
|
29/11/2022
|
Dasho Soren
|
3419010WL125535
|
Dasho Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281943
|
|
Dasho Soren
|
()
|
|
30
|
Tisri
|
JH-19-010-011-019/7
(MANSADIH)
|
3419010000NRG23291120221684231
|
29/11/2022
|
Muniya Tudu
|
3419010WL125535
|
Muniya Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281942
|
|
Muniya Tudu
|
()
|
|
31
|
Tisri
|
JH-19-010-011-022/48
(MANSADIH)
|
3419010000NRG23291120221684178
|
29/11/2022
|
Puran Turi
|
3419010WL125532
|
Puran Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281956
|
|
Puran Turi
|
()
|
|
32
|
Tisri
|
JH-19-010-011-022/58
(MANSADIH)
|
3419010000NRG23291120221684215
|
29/11/2022
|
Munni Tudu
|
3419010WL125534
|
Munni Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281963
|
|
Munni Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
33
|
Tisri
|
JH-19-010-011-017/634
(MANSADIH)
|
3419010000NRG23291120221684260
|
29/11/2022
|
Sakina Khatun
|
3419010WL125538
|
Sakina Khatun
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281969
|
|
Sakina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
Tisri
|
JH-19-010-011-009/177
(MANSADIH)
|
3419010000NRG23291120221684351
|
29/11/2022
|
Sushil Hansda
|
3419010WL125545
|
Sushil Hansda
|
00048
|
BKID0005864
|
2520
|
2520
|
Rejected
|
23/12/2022
|
|
7374281960
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
35
|
Tisri
|
JH-19-010-011-009/148
(MANSADIH)
|
3419010000NRG23291120221690475
|
29/11/2022
|
Charo Hembrom
|
3419010WL125996
|
Charo Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281986
|
|
Charo Hembrom
|
()
|
|
36
|
Tisri
|
JH-19-010-011-009/300
(MANSADIH)
|
3419010000NRG23291120221684272
|
29/11/2022
|
Sarita Besra
|
3419010WL125539
|
Sarita Besra
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281972
|
|
Sarita Besra
|
()
|
|
37
|
Tisri
|
JH-19-010-011-009/311
(MANSADIH)
|
3419010000NRG23291120221684273
|
29/11/2022
|
Badki Kisku
|
3419010WL125539
|
Badki Kisku
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282014
|
|
Badki Kisku
|
()
|
|
38
|
Tisri
|
JH-19-010-011-010/195
(MANSADIH)
|
3419010000NRG23291120221689674
|
29/11/2022
|
Md Kalim Ansari
|
3419010WL125936
|
Md Kalim Ansari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281957
|
|
Md Kalim Ansari
|
()
|
|
39
|
Tisri
|
JH-19-010-011-010/204
(MANSADIH)
|
3419010000NRG23291120221684191
|
29/11/2022
|
Meena Devi
|
3419010WL125533
|
Meena Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281962
|
|
Meena Devi
|
()
|
|
40
|
Tisri
|
JH-19-010-011-010/456
(MANSADIH)
|
3419010000NRG23291120221689675
|
29/11/2022
|
Md Khursheed Alam
|
3419010WL125936
|
Md Khursheed Alam
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282013
|
|
Md Khursheed Alam
|
()
|
|
41
|
Tisri
|
JH-19-010-011-010/462
(MANSADIH)
|
3419010000NRG23291120221689577
|
29/11/2022
|
Sanjida Khatun
|
3419010WL125929
|
Sanjida Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282006
|
|
Sanjida Khatun
|
()
|
|
42
|
Tisri
|
JH-19-010-011-010/466
(MANSADIH)
|
3419010000NRG23291120221689633
|
29/11/2022
|
Naim Ansari
|
3419010WL125932
|
Naim Ansari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281966
|
|
Naim Ansari
|
()
|
|
43
|
Tisri
|
JH-19-010-011-010/469
(MANSADIH)
|
3419010000NRG23291120221689725
|
29/11/2022
|
Ladli Khatun
|
3419010WL125940
|
Ladli Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282011
|
|
Ladli Khatun
|
()
|
|
44
|
Tisri
|
JH-19-010-011-010/493
(MANSADIH)
|
3419010000NRG23291120221684238
|
29/11/2022
|
Renu Devi
|
3419010WL125536
|
Renu Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281971
|
|
Renu Devi
|
()
|
|
45
|
Tisri
|
JH-19-010-011-010/536
(MANSADIH)
|
3419010000NRG23291120221689644
|
29/11/2022
|
Ravina Khatun
|
3419010WL125934
|
Ravina Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282018
|
|
Ravina Khatun
|
()
|
|
46
|
Tisri
|
JH-19-010-011-010/549
(MANSADIH)
|
3419010000NRG23291120221689645
|
29/11/2022
|
Sabana Khatun
|
3419010WL125934
|
Sabana Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282021
|
|
Sabana Khatun
|
()
|
|
47
|
Tisri
|
JH-19-010-011-011/102
(MANSADIH)
|
3419010000NRG23291120221684333
|
29/11/2022
|
Chatur tudu
|
3419010WL125543
|
Chatur tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282004
|
|
Chatur tudu
|
()
|
|
48
|
Tisri
|
JH-19-010-011-011/103
(MANSADIH)
|
3419010000NRG23291120221684334
|
29/11/2022
|
Hopna Baskey
|
3419010WL125543
|
Hopna Baskey
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282005
|
|
Hopna Baskey
|
()
|
|
49
|
Tisri
|
JH-19-010-011-011/117
(MANSADIH)
|
3419010000NRG23291120221684314
|
29/11/2022
|
Ratna Vaske
|
3419010WL125542
|
Ratna Vaske
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282015
|
|
Ratna Vaske
|
()
|
|
50
|
Tisri
|
JH-19-010-011-011/123
(MANSADIH)
|
3419010000NRG23291120221684316
|
29/11/2022
|
Sanjhala Murmu
|
3419010WL125542
|
Sanjhala Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282019
|
|
Sanjhala Murmu
|
()
|
|
51
|
Tisri
|
JH-19-010-011-011/124
(MANSADIH)
|
3419010000NRG23291120221684317
|
29/11/2022
|
Jhumri Soren
|
3419010WL125542
|
Jhumri Soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282020
|
|
Jhumri Soren
|
()
|
|
52
|
Tisri
|
JH-19-010-011-011/130
(MANSADIH)
|
3419010000NRG23291120221684301
|
29/11/2022
|
Manka Hembrom
|
3419010WL125541
|
Manka Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281970
|
|
Manka Hembrom
|
()
|
|
53
|
Tisri
|
JH-19-010-011-011/150
(MANSADIH)
|
3419010000NRG23291120221684304
|
29/11/2022
|
Shanti Hembrom
|
3419010WL125541
|
Shanti Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282039
|
|
Shanti Hembrom
|
()
|
|
54
|
Tisri
|
JH-19-010-011-011/86
(MANSADIH)
|
3419010000NRG23291120221684274
|
29/11/2022
|
Budhani Marandi
|
3419010WL125539
|
Budhani Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281998
|
|
Budhani Marandi
|
()
|
|
55
|
Tisri
|
JH-19-010-011-011/90
(MANSADIH)
|
3419010000NRG23291120221684289
|
29/11/2022
|
Fago Murmu
|
3419010WL125540
|
Fago Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282001
|
|
Fago Murmu
|
()
|
|
56
|
Tisri
|
JH-19-010-011-011/92
(MANSADIH)
|
3419010000NRG23291120221684290
|
29/11/2022
|
Badki Marandi
|
3419010WL125540
|
Badki Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281959
|
|
Badki Marandi
|
()
|
|
57
|
Tisri
|
JH-19-010-011-011/96
(MANSADIH)
|
3419010000NRG23291120221684291
|
29/11/2022
|
Ganesh Tudu
|
3419010WL125540
|
Ganesh Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281990
|
|
Ganesh Tudu
|
()
|
|
58
|
Tisri
|
JH-19-010-011-011/98
(MANSADIH)
|
3419010000NRG23291120221684292
|
29/11/2022
|
Visni Marandi
|
3419010WL125540
|
Visni Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281999
|
|
Visni Marandi
|
()
|
|
59
|
Tisri
|
JH-19-010-011-013/77
(MANSADIH)
|
3419010000NRG23291120221684208
|
29/11/2022
|
Phulo Marandi
|
3419010WL125534
|
Phulo Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282010
|
|
Phulo Marandi
|
()
|
|
60
|
Tisri
|
JH-19-010-011-017/445
(MANSADIH)
|
3419010000NRG23291120221689647
|
29/11/2022
|
Jamila Khatun
|
3419010WL125934
|
Jamila Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281987
|
|
Jamila Khatun
|
()
|
|
61
|
Tisri
|
JH-19-010-011-017/459
(MANSADIH)
|
3419010000NRG23291120221689741
|
29/11/2022
|
Gulnaj Khatoon
|
3419010WL125941
|
Gulnaj Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281993
|
|
Gulnaj Khatoon
|
()
|
|
62
|
Tisri
|
JH-19-010-011-017/461
(MANSADIH)
|
3419010000NRG23291120221684275
|
29/11/2022
|
Samsul Ansari
|
3419010WL125539
|
Samsul Ansari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281989
|
|
Samsul Ansari
|
()
|
|
63
|
Tisri
|
JH-19-010-011-017/463
(MANSADIH)
|
3419010000NRG23291120221684249
|
29/11/2022
|
Salim Miyan
|
3419010WL125537
|
Salim Miyan
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281961
|
|
Salim Miyan
|
()
|
|
64
|
Tisri
|
JH-19-010-011-017/465
(MANSADIH)
|
3419010000NRG23291120221684259
|
29/11/2022
|
Sabina Khatoon
|
3419010WL125538
|
Sabina Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281991
|
|
Sabina Khatoon
|
()
|
|
65
|
Tisri
|
JH-19-010-011-017/533
(MANSADIH)
|
3419010000NRG23291120221684277
|
29/11/2022
|
Najam ansari
|
3419010WL125539
|
Najam ansari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282000
|
|
Najam ansari
|
()
|
|
66
|
Tisri
|
JH-19-010-011-017/562
(MANSADIH)
|
3419010000NRG23291120221684250
|
29/11/2022
|
Usman Miyan
|
3419010WL125537
|
Usman Miyan
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282003
|
|
Usman Miyan
|
()
|
|
67
|
Tisri
|
JH-19-010-011-017/602
(MANSADIH)
|
3419010000NRG23291120221689732
|
29/11/2022
|
Khushbu Khatoon
|
3419010WL125940
|
Khushbu Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282012
|
|
Khushbu Khatoon
|
()
|
|
68
|
Tisri
|
JH-19-010-011-019/15
(MANSADIH)
|
3419010000NRG23291120221684227
|
29/11/2022
|
Ramu Kisku
|
3419010WL125535
|
Ramu Kisku
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281985
|
|
Ramu Kisku
|
()
|
|
69
|
Tisri
|
JH-19-010-011-022/27
(MANSADIH)
|
3419010000NRG23291120221684175
|
29/11/2022
|
Suma Devi
|
3419010WL125532
|
Suma Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282016
|
|
Suma Devi
|
()
|
|
70
|
Tisri
|
JH-19-010-011-022/340
(MANSADIH)
|
3419010000NRG23291120221684196
|
29/11/2022
|
Daliya Devi
|
3419010WL125533
|
Daliya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282002
|
|
Daliya Devi
|
()
|
|
71
|
Tisri
|
JH-19-010-011-022/346
(MANSADIH)
|
3419010000NRG23291120221684213
|
29/11/2022
|
Babita Kumari
|
3419010WL125534
|
Babita Kumari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282023
|
|
Babita Kumari
|
()
|
|
72
|
Tisri
|
JH-19-010-011-022/35
(MANSADIH)
|
3419010000NRG23291120221684176
|
29/11/2022
|
Gudiya Devi
|
3419010WL125532
|
Gudiya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281997
|
|
Gudiya Devi
|
()
|
|
73
|
Tisri
|
JH-19-010-011-022/59
(MANSADIH)
|
3419010000NRG23291120221684216
|
29/11/2022
|
Kranti Kumari
|
3419010WL125534
|
Kranti Kumari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281996
|
|
Kranti Kumari
|
()
|
|
74
|
Tisri
|
JH-19-010-011-022/64
(MANSADIH)
|
3419010000NRG23291120221684198
|
29/11/2022
|
Rukka Devi
|
3419010WL125533
|
Rukka Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282030
|
|
Rukka Devi
|
()
|
|
75
|
Tisri
|
JH-19-010-011-024/112
(MANSADIH)
|
3419010000NRG23291120221684261
|
29/11/2022
|
Sabina Soren
|
3419010WL125538
|
Sabina Soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281988
|
|
Sabina Soren
|
()
|
|
76
|
Tisri
|
JH-19-010-011-024/116
(MANSADIH)
|
3419010000NRG23291120221684321
|
29/11/2022
|
Sita Tudu
|
3419010WL125542
|
Sita Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281992
|
|
Sita Tudu
|
()
|
|
77
|
Tisri
|
JH-19-010-011-024/30
(MANSADIH)
|
3419010000NRG23291120221684262
|
29/11/2022
|
Sunil Tudu
|
3419010WL125538
|
Sunil Tudu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281994
|
|
Sunil Tudu
|
()
|
|
78
|
Tisri
|
JH-19-010-011-024/486
(MANSADIH)
|
3419010000NRG23291120221684240
|
29/11/2022
|
Sanjhul Soren
|
3419010WL125536
|
Sanjhul Soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282009
|
|
Sanjhul Soren
|
()
|
|
79
|
Tisri
|
JH-19-010-011-025/204
(MANSADIH)
|
3419010000NRG23291120221684179
|
29/11/2022
|
Ashodin Soren
|
3419010WL125532
|
Ashodin Soren
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281995
|
|
Ashodin Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
80
|
Tisri
|
JH-19-010-011-010/459
(MANSADIH)
|
3419010000NRG23291120221689676
|
29/11/2022
|
Jasima Bibi
|
3419010WL125936
|
Jasima Bibi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282007
|
|
MR JASIMA BIBI
|
()
|
|
81
|
Tisri
|
JH-19-010-011-010/461
(MANSADIH)
|
3419010000NRG23291120221689576
|
29/11/2022
|
Shahnaj Khatoon
|
3419010WL125929
|
Shahnaj Khatoon
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282008
|
|
MRS SHAHNAJ KHATOON
|
()
|
|
82
|
Tisri
|
JH-19-010-011-011/140
(MANSADIH)
|
3419010000NRG23291120221684302
|
29/11/2022
|
Sawni Soren
|
3419010WL125541
|
Sawni Soren
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282022
|
|
MRS SAWNI SOREN
|
()
|
|
83
|
Tisri
|
JH-19-010-011-011/142
(MANSADIH)
|
3419010000NRG23291120221684286
|
29/11/2022
|
Masomat Duliya Hembrom
|
3419010WL125540
|
Masomat Duliya Hembrom
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282024
|
|
MRS MASOMAT DULIYA HEMBROM
|
()
|
|
84
|
Tisri
|
JH-19-010-011-011/158
(MANSADIH)
|
3419010000NRG23291120221684246
|
29/11/2022
|
Chudki Murmu
|
3419010WL125537
|
Chudki Murmu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374282032
|
|
MRS CHUDKI MURMU
|
()
|
|
85
|
Tisri
|
JH-19-010-011-011/80
(MANSADIH)
|
3419010000NRG23291120221684319
|
29/11/2022
|
Maiko Murmu
|
3419010WL125542
|
Maiko Murmu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281984
|
|
MS MAIKO MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
86
|
Tisri
|
JH-19-010-011-009/247
(MANSADIH)
|
3419010000NRG23291120221684256
|
29/11/2022
|
Manita Murmu
|
3419010WL125538
|
Manita Murmu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281979
|
|
Manita Murmu
|
()
|
|
87
|
Tisri
|
JH-19-010-011-009/262
(MANSADIH)
|
3419010000NRG23291120221684330
|
29/11/2022
|
Anil Kisku
|
3419010WL125543
|
Anil Kisku
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281981
|
|
Anil Kisku
|
()
|
|
88
|
Tisri
|
JH-19-010-011-009/296
(MANSADIH)
|
3419010000NRG23291120221684331
|
29/11/2022
|
Raju Hembrom
|
3419010WL125543
|
Raju Hembrom
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281982
|
|
Raju Hembrom
|
()
|
|
89
|
Tisri
|
JH-19-010-011-009/299
(MANSADIH)
|
3419010000NRG23291120221684257
|
29/11/2022
|
Anarwa Devi
|
3419010WL125538
|
Anarwa Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281978
|
|
Anarwa Devi
|
()
|
|
90
|
Tisri
|
JH-19-010-011-011/119
(MANSADIH)
|
3419010000NRG23291120221684315
|
29/11/2022
|
Jagesheri Tudu
|
3419010WL125542
|
Jagesheri Tudu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281976
|
|
Jagesheri Tudu
|
()
|
|
91
|
Tisri
|
JH-19-010-011-011/138
(MANSADIH)
|
3419010000NRG23291120221684258
|
29/11/2022
|
Mahesh Hansda
|
3419010WL125538
|
Mahesh Hansda
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281980
|
|
Mahesh Hansda
|
()
|
|
92
|
Tisri
|
JH-19-010-011-011/139
(MANSADIH)
|
3419010000NRG23291120221684335
|
29/11/2022
|
Jagna Hembram
|
3419010WL125543
|
Jagna Hembram
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281977
|
|
Jagna Hembram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
93
|
Tisri
|
JH-19-010-011-009/328
(MANSADIH)
|
3419010000NRG23291120221684332
|
29/11/2022
|
Pano Marandi
|
3419010WL125543
|
Pano Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374282033
|
|
Pano Marandi
|
()
|
|
94
|
Tisri
|
JH-19-010-011-011/148
(MANSADIH)
|
3419010000NRG23291120221684303
|
29/11/2022
|
Rupumuni Tudu
|
3419010WL125541
|
Rupumuni Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374282029
|
|
Rupumuni Tudu
|
()
|
|
95
|
Tisri
|
JH-19-010-011-011/155
(MANSADIH)
|
3419010000NRG23291120221684305
|
29/11/2022
|
Sawani Hembrom
|
3419010WL125541
|
Sawani Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374282037
|
|
Sawani Hembrom
|
()
|
|
96
|
Tisri
|
JH-19-010-011-011/156
(MANSADIH)
|
3419010000NRG23291120221684306
|
29/11/2022
|
Phulmuni Marandi
|
3419010WL125541
|
Phulmuni Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374282038
|
|
Phulmuni Marandi
|
()
|
|
97
|
Tisri
|
JH-19-010-011-011/157
(MANSADIH)
|
3419010000NRG23291120221684336
|
29/11/2022
|
Maso Somari
|
3419010WL125543
|
Maso Somari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374282028
|
|
Maso Somari
|
()
|
|
98
|
Tisri
|
JH-19-010-011-011/159
(MANSADIH)
|
3419010000NRG23291120221684318
|
29/11/2022
|
Dena Murmu
|
3419010WL125542
|
Dena Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374282031
|
|
Dena Murmu
|
()
|
|
99
|
Tisri
|
JH-19-010-011-017/556
(MANSADIH)
|
3419010000NRG23291120221689729
|
29/11/2022
|
Manija Khatun
|
3419010WL125940
|
Manija Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374282035
|
|
Manija Khatun
|
()
|
|
100
|
Tisri
|
JH-19-010-011-017/732
(MANSADIH)
|
3419010000NRG23291120221689742
|
29/11/2022
|
Jafrul Ansari
|
3419010WL125941
|
Jafrul Ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374282025
|
|
Jafrul Ansari
|
()
|
|
101
|
Tisri
|
JH-19-010-011-017/740
(MANSADIH)
|
3419010000NRG23291120221689743
|
29/11/2022
|
Manajir Ansari
|
3419010WL125941
|
Manajir Ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374282026
|
|
Manajir Ansari
|
()
|
|
102
|
Tisri
|
JH-19-010-011-017/741
(MANSADIH)
|
3419010000NRG23291120221689744
|
29/11/2022
|
Suleman Ansari
|
3419010WL125941
|
Suleman Ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374282027
|
|
Suleman Ansari
|
()
|
|
103
|
Tisri
|
JH-19-010-011-017/744
(MANSADIH)
|
3419010000NRG23291120221689745
|
29/11/2022
|
Tabasum Khatun
|
3419010WL125941
|
Tabasum Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374282036
|
|
Tabasum Khatun
|
()
|
|
104
|
Tisri
|
JH-19-010-011-024/493
(MANSADIH)
|
3419010000NRG23291120221684263
|
29/11/2022
|
Manju Tudu
|
3419010WL125538
|
Manju Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374282017
|
|
Manju Tudu
|
()
|
|
105
|
Tisri
|
JH-19-010-011-024/506
(MANSADIH)
|
3419010000NRG23291120221689746
|
29/11/2022
|
Sudesh Kumar
|
3419010WL125941
|
Sudesh Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/12/2022
|
|
7374282034
|
|
Sudesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137340
|
137340
|
|
|
|
|
|
|
|