|
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
|
Bano
|
JH-04-007-012-004/3671
(Raikera)
|
3404007000NRG23270920220560342
|
28/09/2022
|
SUBHADRA KUMARI
|
3404007WL025494
|
SUBHADRA KUMARI
|
00048
|
BKID0004919
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468633
|
|
SUBHADRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-012-002/3764
(Raikera)
|
3404007000NRG23270920220560324
|
28/09/2022
|
ANANDIT HORO
|
3404007WL025494
|
ANANDIT HORO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468637
|
|
ANANDIT HORO
|
()
|
|
3
|
Bano
|
JH-04-007-012-003/3474
(Raikera)
|
3404007000NRG23270920220560332
|
28/09/2022
|
Hari Singh
|
3404007WL025494
|
Hari Singh
|
00048
|
BKID0004921
|
1680
|
1680
|
Processed
|
05/10/2022
|
|
5233468643
|
|
Hari Singh
|
()
|
|
4
|
Bano
|
JH-04-007-012-004/1116
(Raikera)
|
3404007000NRG23270920220560376
|
28/09/2022
|
Pripetua lugun
|
3404007WL025495
|
Pripetua lugun
|
00048
|
BKID0004921
|
2730
|
2730
|
Processed
|
05/10/2022
|
|
5233468638
|
|
Pripetua lugun
|
()
|
|
5
|
Bano
|
JH-04-007-012-004/1449
(Raikera)
|
3404007000NRG23270920220560269
|
28/09/2022
|
Sukh Singh
|
3404007WL025493
|
Sukh Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468647
|
|
Sukh Singh
|
()
|
|
6
|
Bano
|
JH-04-007-012-004/3452
(Raikera)
|
3404007000NRG23270920220560381
|
28/09/2022
|
PRADHAN LUGUN
|
3404007WL025495
|
PRADHAN LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468634
|
|
PRADHAN LUGUN
|
()
|
|
7
|
Bano
|
JH-04-007-012-004/3452
(Raikera)
|
3404007000NRG23270920220560382
|
28/09/2022
|
SUNIL LUGUN
|
3404007WL025495
|
SUNIL LUGUN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468640
|
|
SUNIL LUGUN
|
()
|
|
8
|
Bano
|
JH-04-007-012-004/3478
(Raikera)
|
3404007000NRG23270920220560273
|
28/09/2022
|
SUMAN KUMAR SINGH
|
3404007WL025493
|
SUMAN KUMAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468645
|
|
SUMAN KUMAR SINGH
|
()
|
|
9
|
Bano
|
JH-04-007-012-004/3510
(Raikera)
|
3404007000NRG23270920220560383
|
28/09/2022
|
SOMARI LUGUN
|
3404007WL025495
|
SOMARI LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468644
|
|
SOMARI LUGUN
|
()
|
|
10
|
Bano
|
JH-04-007-012-004/3652
(Raikera)
|
3404007000NRG23270920220560434
|
28/09/2022
|
VISHM SINGH
|
3404007WL025496
|
VISHM SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468648
|
|
VISHM SINGH
|
()
|
|
11
|
Bano
|
JH-04-007-012-004/3704
(Raikera)
|
3404007000NRG23270920220560385
|
28/09/2022
|
VIRSA LUGUN
|
3404007WL025495
|
VIRSA LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468651
|
|
VIRSA LUGUN
|
()
|
|
12
|
Bano
|
JH-04-007-012-004/3783
(Raikera)
|
3404007000NRG23270920220560435
|
28/09/2022
|
jaleshwari devi
|
3404007WL025496
|
jaleshwari devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468646
|
|
jaleshwari devi
|
()
|
|
13
|
Bano
|
JH-04-007-012-004/3800
(Raikera)
|
3404007000NRG23270920220560436
|
28/09/2022
|
JASMATI DEVI
|
3404007WL025496
|
JASMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468636
|
|
JASMATI DEVI
|
()
|
|
14
|
Bano
|
JH-04-007-012-004/3876
(Raikera)
|
3404007000NRG23270920220560437
|
28/09/2022
|
TILESHARAN CHIK BARAIK
|
3404007WL025496
|
TILESHARAN CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468642
|
|
TILESHARAN CHIK BARAIK
|
()
|
|
15
|
Bano
|
JH-04-007-012-004/9636
(Raikera)
|
3404007000NRG23270920220560290
|
28/09/2022
|
FULMANI DEVI
|
3404007WL025493
|
FULMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468641
|
|
FULMANI DEVI
|
()
|
|
16
|
Bano
|
JH-04-007-012-004/9698
(Raikera)
|
3404007000NRG23270920220560397
|
28/09/2022
|
RADHESHWARI DEVI
|
3404007WL025495
|
RADHESHWARI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468635
|
|
RADHESHWARI DEVI
|
()
|
|
17
|
Bano
|
JH-04-007-012-004/9859
(Raikera)
|
3404007000NRG23270920220560346
|
28/09/2022
|
Budhwa Munda
|
3404007WL025494
|
Budhwa Munda
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468650
|
|
Budhwa Munda
|
()
|
|
18
|
Bano
|
JH-04-007-012-004/9932
(Raikera)
|
3404007000NRG23270920220560398
|
28/09/2022
|
PUSA LUGUN
|
3404007WL025495
|
PUSA LUGUN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468649
|
|
PUSA LUGUN
|
()
|
|
19
|
Bano
|
JH-04-007-012-005/3565
(Raikera)
|
3404007000NRG23270920220560468
|
28/09/2022
|
SUJIT SURIN
|
3404007WL025497
|
SUJIT SURIN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
05/10/2022
|
|
5233468652
|
|
SUJIT SURIN
|
()
|
|
20
|
Bano
|
JH-04-007-012-005/3733
(Raikera)
|
3404007000NRG23270920220560469
|
28/09/2022
|
Roshan sanga
|
3404007WL025497
|
Roshan sanga
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
05/10/2022
|
|
5233468639
|
|
Roshan sanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
21
|
Bano
|
JH-04-007-012-004/3947
(Raikera)
|
3404007000NRG23270920220560282
|
28/09/2022
|
ISHWAR PRASAD SINGH
|
3404007WL025493
|
ISHWAR PRASAD SINGH
|
00168
|
ICIC0000175
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468665
|
|
ISHWAR PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Bano
|
JH-04-007-012-003/1534
(Raikera)
|
3404007000NRG23270920220560325
|
28/09/2022
|
sonwati devi
|
3404007WL025494
|
sonwati devi
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468654
|
|
sonwati devi
|
()
|
|
23
|
Bano
|
JH-04-007-012-004/3725
(Raikera)
|
3404007000NRG23270920220560275
|
28/09/2022
|
Rathu Ram
|
3404007WL025493
|
Rathu Ram
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468653
|
|
Rathu Ram
|
()
|
|
24
|
Bano
|
JH-04-007-012-004/397
(Raikera)
|
3404007000NRG23270920220560390
|
28/09/2022
|
nirawati Devi
|
3404007WL025495
|
nirawati Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468655
|
|
nirawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
25
|
Bano
|
JH-04-007-012-004/3968
(Raikera)
|
3404007000NRG23270920220560388
|
28/09/2022
|
SHIVNATH DEHRI
|
3404007WL025495
|
SHIVNATH DEHRI
|
00354
|
PUNB0167320
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468666
|
|
SHIVNATH DEHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
Bano
|
JH-04-007-012-004/3556
(Raikera)
|
3404007000NRG23270920220560432
|
28/09/2022
|
BIRASMUNI DEVI
|
3404007WL025496
|
BIRASMUNI DEVI
|
00415
|
SBIN0003696
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468667
|
|
MRS BIRASMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
Bano
|
JH-04-007-012-004/13276
(Raikera)
|
3404007000NRG23270920220560430
|
28/09/2022
|
PARIBA SINGH
|
3404007WL025496
|
PARIBA SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468674
|
|
MR PARIBA SINGH
|
()
|
|
28
|
Bano
|
JH-04-007-012-004/1384
(Raikera)
|
3404007000NRG23270920220560431
|
28/09/2022
|
Shiv Prasad Singh
|
3404007WL025496
|
Shiv Prasad Singh
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468670
|
|
MRS SHAKTI DEVI
|
()
|
|
29
|
Bano
|
JH-04-007-012-004/3584
(Raikera)
|
3404007000NRG23270920220560274
|
28/09/2022
|
MADAN MOHAN SINGH
|
3404007WL025493
|
MADAN MOHAN SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468673
|
|
MR MADAN MOHAN SINGH
|
()
|
|
30
|
Bano
|
JH-04-007-012-004/3651
(Raikera)
|
3404007000NRG23270920220560433
|
28/09/2022
|
SITA KUMARI
|
3404007WL025496
|
SITA KUMARI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468671
|
|
MS SITA KUMARI
|
()
|
|
31
|
Bano
|
JH-04-007-012-004/3934
(Raikera)
|
3404007000NRG23270920220560281
|
28/09/2022
|
BASANTI DEVI
|
3404007WL025493
|
BASANTI DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468675
|
|
MRS BASANTI DEVI
|
()
|
|
32
|
Bano
|
JH-04-007-012-004/5555
(Raikera)
|
3404007000NRG23270920220560344
|
28/09/2022
|
ANIL CHICK BARAIK
|
3404007WL025494
|
ANIL CHICK BARAIK
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468676
|
|
MR DHANANJAY SAHU
|
()
|
|
33
|
Bano
|
JH-04-007-012-004/8754
(Raikera)
|
3404007000NRG23270920220560441
|
28/09/2022
|
DHANANJAY SINGH
|
3404007WL025496
|
DHANANJAY SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468669
|
|
MR DHANANJAY SINGH
|
()
|
|
34
|
Bano
|
JH-04-007-012-004/9674
(Raikera)
|
3404007000NRG23270920220560463
|
28/09/2022
|
NONDO JOJO
|
3404007WL025497
|
NONDO JOJO
|
00415
|
SBIN0016507
|
2940
|
2940
|
Processed
|
05/10/2022
|
|
5233468672
|
|
MR NONDO JOJO
|
()
|
|
35
|
Bano
|
JH-04-007-012-004/9965
(Raikera)
|
3404007000NRG23270920220560442
|
28/09/2022
|
SUSHIL JOJO
|
3404007WL025496
|
SUSHIL JOJO
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468668
|
|
MR SUSHIL JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
36
|
Bano
|
JH-04-007-012-004/5486
(Raikera)
|
3404007000NRG23270920220560392
|
28/09/2022
|
Suresh Singh
|
3404007WL025495
|
Suresh Singh
|
00468
|
UBIN0561789
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468704
|
|
Suresh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
Bano
|
JH-04-007-012-003/13288
(Raikera)
|
3404007000NRG23270920220560484
|
28/09/2022
|
Mangra Pahan
|
3404007WL025498
|
Mangra Pahan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468659
|
|
Mangra Pahan
|
()
|
|
38
|
Bano
|
JH-04-007-012-004/13277
(Raikera)
|
3404007000NRG23270920220560266
|
28/09/2022
|
ANITA DEVI
|
3404007WL025493
|
ANITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468663
|
|
ANITA DEVI
|
()
|
|
39
|
Bano
|
JH-04-007-012-004/5487
(Raikera)
|
3404007000NRG23270920220560286
|
28/09/2022
|
Parwati Devi
|
3404007WL025493
|
Parwati Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468664
|
|
Parwati Devi
|
()
|
|
40
|
Bano
|
JH-04-007-012-004/8032
(Raikera)
|
3404007000NRG23270920220560287
|
28/09/2022
|
Navin Jojo
|
3404007WL025493
|
Navin Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468657
|
|
Navin Jojo
|
()
|
|
41
|
Bano
|
JH-04-007-012-004/8033
(Raikera)
|
3404007000NRG23270920220560288
|
28/09/2022
|
Simon Jojo
|
3404007WL025493
|
Simon Jojo
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468658
|
|
Simon Jojo
|
()
|
|
42
|
Bano
|
JH-04-007-012-004/9853
(Raikera)
|
3404007000NRG23270920220560345
|
28/09/2022
|
Nuhas Bhengra
|
3404007WL025494
|
Nuhas Bhengra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468661
|
|
Nuhas Bhengra
|
()
|
|
43
|
Bano
|
JH-04-007-012-004/9950
(Raikera)
|
3404007000NRG23270920220560400
|
28/09/2022
|
SANJAY SINGH
|
3404007WL025495
|
SANJAY SINGH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468660
|
|
SANJAY SINGH
|
()
|
|
44
|
Bano
|
JH-04-007-012-004/9959
(Raikera)
|
3404007000NRG23270920220560293
|
28/09/2022
|
JAYWATI DEVI
|
3404007WL025493
|
JAYWATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468662
|
|
JAYWATI DEVI
|
()
|
|
45
|
Bano
|
JH-04-007-012-005/1240
(Raikera)
|
3404007000NRG23270920220560348
|
28/09/2022
|
PAWAL SAMAD
|
3404007WL025494
|
PAWAL SAMAD
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468656
|
|
PAWAL SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
46
|
Bano
|
JH-04-007-012-001/3908
(Raikera)
|
3404007000NRG23270920220560429
|
28/09/2022
|
FULO DEVI
|
3404007WL025496
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
05/10/2022
|
|
5233468703
|
|
FULO DEVI
|
()
|
|
47
|
Bano
|
JH-04-007-012-003/1541
(Raikera)
|
3404007000NRG23270920220560326
|
28/09/2022
|
binita devi
|
3404007WL025494
|
binita devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468694
|
|
binita devi
|
()
|
|
48
|
Bano
|
JH-04-007-012-003/3281
(Raikera)
|
3404007000NRG23270920220560327
|
28/09/2022
|
SULDEEP GHANCHI
|
3404007WL025494
|
SULDEEP GHANCHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468686
|
|
SULDEEP GHANCHI
|
()
|
|
49
|
Bano
|
JH-04-007-012-003/6522
(Raikera)
|
3404007000NRG23270920220560336
|
28/09/2022
|
ETWARI LUGUN
|
3404007WL025494
|
ETWARI LUGUN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
05/10/2022
|
|
5233468692
|
|
ETWARI LUGUN
|
()
|
|
50
|
Bano
|
JH-04-007-012-004/13262
(Raikera)
|
3404007000NRG23270920220560377
|
28/09/2022
|
DHANANJAY SAHU
|
3404007WL025495
|
DHANANJAY SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468690
|
|
DHANANJAY SAHU
|
()
|
|
51
|
Bano
|
JH-04-007-012-004/1376
(Raikera)
|
3404007000NRG23270920220560267
|
28/09/2022
|
Kalawati Devi
|
3404007WL025493
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468696
|
|
Kalawati Devi
|
()
|
|
52
|
Bano
|
JH-04-007-012-004/1577
(Raikera)
|
3404007000NRG23270920220560339
|
28/09/2022
|
patangi devi
|
3404007WL025494
|
patangi devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468697
|
|
patangi devi
|
()
|
|
53
|
Bano
|
JH-04-007-012-004/178
(Raikera)
|
3404007000NRG23270920220560340
|
28/09/2022
|
VIJAY LUGUN
|
3404007WL025494
|
VIJAY LUGUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468691
|
|
VIJAY LUGUN
|
()
|
|
54
|
Bano
|
JH-04-007-012-004/3050
(Raikera)
|
3404007000NRG23270920220560379
|
28/09/2022
|
HIRAMANI DEVI
|
3404007WL025495
|
HIRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468695
|
|
HIRAMANI DEVI
|
()
|
|
55
|
Bano
|
JH-04-007-012-004/3280
(Raikera)
|
3404007000NRG23270920220560380
|
28/09/2022
|
SUNITA BURH
|
3404007WL025495
|
SUNITA BURH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468700
|
|
SUNITA BURH
|
()
|
|
56
|
Bano
|
JH-04-007-012-004/3689
(Raikera)
|
3404007000NRG23270920220560384
|
28/09/2022
|
SHAKUNTALA DEVI
|
3404007WL025495
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468682
|
|
SHAKUNTALA DEVI
|
()
|
|
57
|
Bano
|
JH-04-007-012-004/3693
(Raikera)
|
3404007000NRG23270920220560343
|
28/09/2022
|
CHANDMUNI DEVI
|
3404007WL025494
|
CHANDMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468693
|
|
CHANDMUNI DEVI
|
()
|
|
58
|
Bano
|
JH-04-007-012-004/3739
(Raikera)
|
3404007000NRG23270920220560386
|
28/09/2022
|
radheshyam singh
|
3404007WL025495
|
radheshyam singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468677
|
|
radheshyam singh
|
()
|
|
59
|
Bano
|
JH-04-007-012-004/3765
(Raikera)
|
3404007000NRG23270920220560276
|
28/09/2022
|
chamra munda
|
3404007WL025493
|
chamra munda
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468679
|
|
chamra munda
|
()
|
|
60
|
Bano
|
JH-04-007-012-004/3772
(Raikera)
|
3404007000NRG23270920220560277
|
28/09/2022
|
samrita devi
|
3404007WL025493
|
samrita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468683
|
|
samrita devi
|
()
|
|
61
|
Bano
|
JH-04-007-012-004/3850
(Raikera)
|
3404007000NRG23270920220560278
|
28/09/2022
|
FALINDRA DEHRI
|
3404007WL025493
|
FALINDRA DEHRI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468684
|
|
FALINDRA DEHRI
|
()
|
|
62
|
Bano
|
JH-04-007-012-004/3887
(Raikera)
|
3404007000NRG23270920220560279
|
28/09/2022
|
KAPIL DEO SINGH
|
3404007WL025493
|
KAPIL DEO SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468701
|
|
KAPIL DEO SINGH
|
()
|
|
63
|
Bano
|
JH-04-007-012-004/3888
(Raikera)
|
3404007000NRG23270920220560280
|
28/09/2022
|
DEEPAK NAYAK
|
3404007WL025493
|
DEEPAK NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468702
|
|
DEEPAK NAYAK
|
()
|
|
64
|
Bano
|
JH-04-007-012-004/3962
(Raikera)
|
3404007000NRG23270920220560283
|
28/09/2022
|
PRIYA DEVI
|
3404007WL025493
|
PRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468698
|
|
PRIYA DEVI
|
()
|
|
65
|
Bano
|
JH-04-007-012-004/3964
(Raikera)
|
3404007000NRG23270920220560284
|
28/09/2022
|
MAYA DEVI
|
3404007WL025493
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468678
|
|
MAYA DEVI
|
()
|
|
66
|
Bano
|
JH-04-007-012-004/453
(Raikera)
|
3404007000NRG23270920220560285
|
28/09/2022
|
FULMANI DEVI
|
3404007WL025493
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468689
|
|
FULMANI DEVI
|
()
|
|
67
|
Bano
|
JH-04-007-012-004/9607
(Raikera)
|
3404007000NRG23270920220560289
|
28/09/2022
|
SAVITRI DEVI
|
3404007WL025493
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468681
|
|
SAVITRI DEVI
|
()
|
|
68
|
Bano
|
JH-04-007-012-004/9648
(Raikera)
|
3404007000NRG23270920220560291
|
28/09/2022
|
DHANESHWAR SINGH
|
3404007WL025493
|
DHANESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468688
|
|
DHANESHWAR SINGH
|
()
|
|
69
|
Bano
|
JH-04-007-012-004/9694
(Raikera)
|
3404007000NRG23270920220560396
|
28/09/2022
|
BINDESHWARI DEVI
|
3404007WL025495
|
BINDESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468699
|
|
BINDESHWARI DEVI
|
()
|
|
70
|
Bano
|
JH-04-007-012-004/9727
(Raikera)
|
3404007000NRG23270920220560292
|
28/09/2022
|
FULMANUI DEVI
|
3404007WL025493
|
FULMANUI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468685
|
|
FULMANUI DEVI
|
()
|
|
71
|
Bano
|
JH-04-007-012-004/9928
(Raikera)
|
3404007000NRG23270920220560347
|
28/09/2022
|
Sukra ram
|
3404007WL025494
|
Sukra ram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
05/10/2022
|
|
5233468680
|
|
Sukra ram
|
()
|
|
72
|
Bano
|
JH-04-007-012-004/9939
(Raikera)
|
3404007000NRG23270920220560399
|
28/09/2022
|
SABITRI KUMARI
|
3404007WL025495
|
SABITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233468687
|
|
SABITRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101850
|
101850
|
|
|
|
|
|
|
|