|
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-19-008-005-002/2007
(CHACHAGHARA)
|
3419008005NRG23Z151120221544335
|
15/11/2022
|
Sapna Kumari
|
3419008005WL116302
|
Sapna Kumari
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Sapna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-005-001/1955
(CHACHAGHARA)
|
3419008005NRG23Z151120221544502
|
15/11/2022
|
PANKAJ KUMAR
|
3419008005WL116310
|
PANKAJ KUMAR
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
PANKAJ KUMAR
|
()
|
|
3
|
Jamua
|
JH-19-008-005-009/1970
(CHACHAGHARA)
|
3419008005NRG23Z151120221544373
|
15/11/2022
|
Rina Devi
|
3419008005WL116305
|
Rina Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-005-001/1035
(CHACHAGHARA)
|
3419008005NRG23Z151120221544495
|
15/11/2022
|
parwati kumari
|
3419008005WL116310
|
parwati kumari
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
parwati kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-005-001/1072
(CHACHAGHARA)
|
3419008005NRG23Z151120221544285
|
15/11/2022
|
Rekha devi
|
3419008005WL116299
|
Rekha devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Rekha devi
|
()
|
|
6
|
Jamua
|
JH-19-008-005-001/1344
(CHACHAGHARA)
|
3419008005NRG23Z151120221544658
|
15/11/2022
|
Asha Verma
|
3419008005WL116319
|
Asha Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Asha Verma
|
()
|
|
7
|
Jamua
|
JH-19-008-005-001/1381
(CHACHAGHARA)
|
3419008005NRG23Z151120221544286
|
15/11/2022
|
Kishor Ray
|
3419008005WL116299
|
Kishor Ray
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Kishor Ray
|
()
|
|
8
|
Jamua
|
JH-19-008-005-001/1384
(CHACHAGHARA)
|
3419008005NRG23Z151120221544274
|
15/11/2022
|
Sarita Devi
|
3419008005WL116298
|
Sarita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Sarita Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-005-001/1388
(CHACHAGHARA)
|
3419008005NRG23Z151120221544289
|
15/11/2022
|
Urmila Devi
|
3419008005WL116299
|
Urmila Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Urmila Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-005-001/1517
(CHACHAGHARA)
|
3419008005NRG23Z151120221544394
|
15/11/2022
|
Pratibha Kumari
|
3419008005WL116306
|
Pratibha Kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Pratibha Kumari
|
()
|
|
11
|
Jamua
|
JH-19-008-005-001/1802
(CHACHAGHARA)
|
3419008005NRG23Z151120221544499
|
15/11/2022
|
Vijay Kumar Verma
|
3419008005WL116310
|
Vijay Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Vijay Kumar Verma
|
()
|
|
12
|
Jamua
|
JH-19-008-005-001/1803
(CHACHAGHARA)
|
3419008005NRG23Z151120221544500
|
15/11/2022
|
Praveen Kumar
|
3419008005WL116310
|
Praveen Kumar
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Praveen Kumar
|
()
|
|
13
|
Jamua
|
JH-19-008-005-001/1831
(CHACHAGHARA)
|
3419008005NRG23Z151120221544501
|
15/11/2022
|
KAVITA KUMARI
|
3419008005WL116310
|
KAVITA KUMARI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
KAVITA KUMARI
|
()
|
|
14
|
Jamua
|
JH-19-008-005-001/1956
(CHACHAGHARA)
|
3419008005NRG23Z151120221544503
|
15/11/2022
|
RITLAL MAHTO
|
3419008005WL116310
|
RITLAL MAHTO
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RITLAL MAHTO
|
()
|
|
15
|
Jamua
|
JH-19-008-005-001/1957
(CHACHAGHARA)
|
3419008005NRG23Z151120221544504
|
15/11/2022
|
BALGOVIND PD VERMA
|
3419008005WL116310
|
BALGOVIND PD VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
BALGOVIND PD VERMA
|
()
|
|
16
|
Jamua
|
JH-19-008-005-001/847
(CHACHAGHARA)
|
3419008005NRG23Z151120221544661
|
15/11/2022
|
Ashok kr verma
|
3419008005WL116319
|
Ashok kr verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Ashok kr verma
|
()
|
|
17
|
Jamua
|
JH-19-008-005-002/1005
(CHACHAGHARA)
|
3419008005NRG23Z151120221544569
|
15/11/2022
|
Ranjit pd verma
|
3419008005WL116314
|
Ranjit pd verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Ranjit pd verma
|
()
|
|
18
|
Jamua
|
JH-19-008-005-002/1022
(CHACHAGHARA)
|
3419008005NRG23Z151120221544315
|
15/11/2022
|
Sukhdev mahto
|
3419008005WL116301
|
Sukhdev mahto
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Sukhdev mahto
|
()
|
|
19
|
Jamua
|
JH-19-008-005-002/1146
(CHACHAGHARA)
|
3419008005NRG23Z151120221544574
|
15/11/2022
|
Sudama Devi
|
3419008005WL116314
|
Sudama Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Sudama Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-005-002/1275
(CHACHAGHARA)
|
3419008005NRG23Z151120221544316
|
15/11/2022
|
Umashankar prasad Verma
|
3419008005WL116301
|
Umashankar prasad Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Umashankar prasad Verma
|
()
|
|
21
|
Jamua
|
JH-19-008-005-002/1279
(CHACHAGHARA)
|
3419008005NRG23Z151120221544317
|
15/11/2022
|
Toto Mahto
|
3419008005WL116301
|
Toto Mahto
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Toto Mahto
|
()
|
|
22
|
Jamua
|
JH-19-008-005-002/1281
(CHACHAGHARA)
|
3419008005NRG23Z151120221544318
|
15/11/2022
|
Sunil Kumar Verma
|
3419008005WL116301
|
Sunil Kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Sunil Kumar Verma
|
()
|
|
23
|
Jamua
|
JH-19-008-005-002/1282
(CHACHAGHARA)
|
3419008005NRG23Z151120221544319
|
15/11/2022
|
Somari Devi
|
3419008005WL116301
|
Somari Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Somari Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-005-002/1364
(CHACHAGHARA)
|
3419008005NRG23Z151120221544352
|
15/11/2022
|
Gudiya devi
|
3419008005WL116304
|
Gudiya devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Gudiya devi
|
()
|
|
25
|
Jamua
|
JH-19-008-005-002/1730
(CHACHAGHARA)
|
3419008005NRG23Z151120221544577
|
15/11/2022
|
CAHNDRA SHEKHAR PD VERMA
|
3419008005WL116314
|
CAHNDRA SHEKHAR PD VERMA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
CAHNDRA SHEKHAR PD VERMA
|
()
|
|
26
|
Jamua
|
JH-19-008-005-002/2006
(CHACHAGHARA)
|
3419008005NRG23Z151120221544334
|
15/11/2022
|
Yashoda Devi
|
3419008005WL116302
|
Yashoda Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Yashoda Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-005-008/1280
(CHACHAGHARA)
|
3419008005NRG23Z151120221544322
|
15/11/2022
|
Anil kumar Verma
|
3419008005WL116301
|
Anil kumar Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Anil kumar Verma
|
()
|
|
28
|
Jamua
|
JH-19-008-005-009/1088
(CHACHAGHARA)
|
3419008005NRG23Z151120221544344
|
15/11/2022
|
Kiran devi
|
3419008005WL116303
|
Kiran devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Kiran devi
|
()
|
|
29
|
Jamua
|
JH-19-008-005-009/1089
(CHACHAGHARA)
|
3419008005NRG23Z151120221544345
|
15/11/2022
|
Fulmanti devi
|
3419008005WL116303
|
Fulmanti devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Fulmanti devi
|
()
|
|
30
|
Jamua
|
JH-19-008-005-009/1171
(CHACHAGHARA)
|
3419008005NRG23Z151120221544371
|
15/11/2022
|
Kavita devi
|
3419008005WL116305
|
Kavita devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Kavita devi
|
()
|
|
31
|
Jamua
|
JH-19-008-005-009/1171
(CHACHAGHARA)
|
3419008005NRG23Z151120221544370
|
15/11/2022
|
santosh pd verma
|
3419008005WL116305
|
santosh pd verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
santosh pd verma
|
()
|
|
32
|
Jamua
|
JH-19-008-005-009/1274
(CHACHAGHARA)
|
3419008005NRG23Z151120221544323
|
15/11/2022
|
Budhan Mahto
|
3419008005WL116301
|
Budhan Mahto
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Budhan Mahto
|
()
|
|
33
|
Jamua
|
JH-19-008-005-009/1276
(CHACHAGHARA)
|
3419008005NRG23Z151120221544324
|
15/11/2022
|
Malati Devi
|
3419008005WL116301
|
Malati Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Malati Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-005-009/1277
(CHACHAGHARA)
|
3419008005NRG23Z151120221544325
|
15/11/2022
|
Jay Prakash Verma
|
3419008005WL116301
|
Jay Prakash Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Jay Prakash Verma
|
()
|
|
35
|
Jamua
|
JH-19-008-005-009/1974
(CHACHAGHARA)
|
3419008005NRG23Z151120221544377
|
15/11/2022
|
Rajendra Prasad Verma
|
3419008005WL116305
|
Rajendra Prasad Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Rajendra Prasad Verma
|
()
|
|
36
|
Jamua
|
JH-19-008-005-009/1975
(CHACHAGHARA)
|
3419008005NRG23Z151120221544378
|
15/11/2022
|
Pramila Devi
|
3419008005WL116305
|
Pramila Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Pramila Devi
|
()
|
|
37
|
Jamua
|
JH-19-008-005-009/1977
(CHACHAGHARA)
|
3419008005NRG23Z151120221544380
|
15/11/2022
|
Dewanti Devi
|
3419008005WL116305
|
Dewanti Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Dewanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-005-002/1821
(CHACHAGHARA)
|
3419008005NRG23Z151120221544343
|
15/11/2022
|
RINA DEVI
|
3419008005WL116303
|
RINA DEVI
|
00176
|
IDIB000P503
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-005-009/1973
(CHACHAGHARA)
|
3419008005NRG23Z151120221544376
|
15/11/2022
|
Usha Kumari
|
3419008005WL116305
|
Usha Kumari
|
00354
|
PUNB0005520
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Usha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-005-001/1034
(CHACHAGHARA)
|
3419008005NRG23Z151120221544494
|
15/11/2022
|
Pradeep pd verma
|
3419008005WL116310
|
Pradeep pd verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Pradeep pd verma
|
()
|
|
41
|
Jamua
|
JH-19-008-005-001/1037
(CHACHAGHARA)
|
3419008005NRG23Z151120221544298
|
15/11/2022
|
Birender kumar verma
|
3419008005WL116300
|
Birender kumar verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Birender kumar verma
|
()
|
|
42
|
Jamua
|
JH-19-008-005-001/1042
(CHACHAGHARA)
|
3419008005NRG23Z151120221544272
|
15/11/2022
|
Dhaliya devi
|
3419008005WL116298
|
Dhaliya devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Dhaliya devi
|
()
|
|
43
|
Jamua
|
JH-19-008-005-001/1111
(CHACHAGHARA)
|
3419008005NRG23Z151120221544393
|
15/11/2022
|
madhubhusan pd verma
|
3419008005WL116306
|
madhubhusan pd verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
madhubhusan pd verma
|
()
|
|
44
|
Jamua
|
JH-19-008-005-001/1342
(CHACHAGHARA)
|
3419008005NRG23Z151120221544656
|
15/11/2022
|
Chameli Devi
|
3419008005WL116319
|
Chameli Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Chameli Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-005-001/1343
(CHACHAGHARA)
|
3419008005NRG23Z151120221544657
|
15/11/2022
|
Suman Devi
|
3419008005WL116319
|
Suman Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Suman Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-005-001/1383
(CHACHAGHARA)
|
3419008005NRG23Z151120221544273
|
15/11/2022
|
Sangita Devi
|
3419008005WL116298
|
Sangita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Sangita Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-005-001/1385
(CHACHAGHARA)
|
3419008005NRG23Z151120221544287
|
15/11/2022
|
Pammi Kumari Verma
|
3419008005WL116299
|
Pammi Kumari Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Pammi Kumari Verma
|
()
|
|
48
|
Jamua
|
JH-19-008-005-001/1386
(CHACHAGHARA)
|
3419008005NRG23Z151120221544288
|
15/11/2022
|
Champa Devi
|
3419008005WL116299
|
Champa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Champa Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-005-001/1414
(CHACHAGHARA)
|
3419008005NRG23Z151120221544275
|
15/11/2022
|
Madhu Kumari
|
3419008005WL116298
|
Madhu Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Madhu Kumari
|
()
|
|
50
|
Jamua
|
JH-19-008-005-001/1540
(CHACHAGHARA)
|
3419008005NRG23Z151120221544636
|
15/11/2022
|
Meena Devi
|
3419008005WL116317
|
Meena Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Meena Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-005-001/1596
(CHACHAGHARA)
|
3419008005NRG23Z151120221544496
|
15/11/2022
|
KANI DEVI
|
3419008005WL116310
|
KANI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
KANI DEVI
|
()
|
|
52
|
Jamua
|
JH-19-008-005-001/1597
(CHACHAGHARA)
|
3419008005NRG23Z151120221544497
|
15/11/2022
|
DARSHANI DEVI
|
3419008005WL116310
|
DARSHANI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
DARSHANI DEVI
|
()
|
|
53
|
Jamua
|
JH-19-008-005-001/1598
(CHACHAGHARA)
|
3419008005NRG23Z151120221544498
|
15/11/2022
|
BINDU DEVI
|
3419008005WL116310
|
BINDU DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
BINDU DEVI
|
()
|
|
54
|
Jamua
|
JH-19-008-005-001/1786
(CHACHAGHARA)
|
3419008005NRG23Z151120221544395
|
15/11/2022
|
Rameshwar mahto
|
3419008005WL116306
|
Rameshwar mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Rameshwar mahto
|
()
|
|
55
|
Jamua
|
JH-19-008-005-001/1804
(CHACHAGHARA)
|
3419008005NRG23Z151120221544637
|
15/11/2022
|
Satish Das
|
3419008005WL116317
|
Satish Das
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Satish Das
|
()
|
|
56
|
Jamua
|
JH-19-008-005-001/1835
(CHACHAGHARA)
|
3419008005NRG23Z151120221544396
|
15/11/2022
|
SABIYA DEVI
|
3419008005WL116306
|
SABIYA DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SABIYA DEVI
|
()
|
|
57
|
Jamua
|
JH-19-008-005-001/1836
(CHACHAGHARA)
|
3419008005NRG23Z151120221544397
|
15/11/2022
|
BABULAL KUMAR VERMA
|
3419008005WL116306
|
BABULAL KUMAR VERMA
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
BABULAL KUMAR VERMA
|
()
|
|
58
|
Jamua
|
JH-19-008-005-001/1979
(CHACHAGHARA)
|
3419008005NRG23Z151120221544299
|
15/11/2022
|
Dilip Kumar Das
|
3419008005WL116300
|
Dilip Kumar Das
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Dilip Kumar Das
|
()
|
|
59
|
Jamua
|
JH-19-008-005-001/1980
(CHACHAGHARA)
|
3419008005NRG23Z151120221544300
|
15/11/2022
|
Budhani Devi
|
3419008005WL116300
|
Budhani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Budhani Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-005-001/1982
(CHACHAGHARA)
|
3419008005NRG23Z151120221544301
|
15/11/2022
|
Yogendra Kumar Das
|
3419008005WL116300
|
Yogendra Kumar Das
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Yogendra Kumar Das
|
()
|
|
61
|
Jamua
|
JH-19-008-005-001/2002
(CHACHAGHARA)
|
3419008005NRG23Z151120221544400
|
15/11/2022
|
Punam Kumari
|
3419008005WL116306
|
Punam Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Punam Kumari
|
()
|
|
62
|
Jamua
|
JH-19-008-005-001/625
(CHACHAGHARA)
|
3419008005NRG23Z151120221544302
|
15/11/2022
|
Kalawati devi
|
3419008005WL116300
|
Kalawati devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Kalawati devi
|
()
|
|
63
|
Jamua
|
JH-19-008-005-001/898
(CHACHAGHARA)
|
3419008005NRG23Z151120221544303
|
15/11/2022
|
sanju devi
|
3419008005WL116300
|
sanju devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
sanju devi
|
()
|
|
64
|
Jamua
|
JH-19-008-005-002/1116
(CHACHAGHARA)
|
3419008005NRG23Z151120221544570
|
15/11/2022
|
Vikram pd verma
|
3419008005WL116314
|
Vikram pd verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Vikram pd verma
|
()
|
|
65
|
Jamua
|
JH-19-008-005-002/1143
(CHACHAGHARA)
|
3419008005NRG23Z151120221544571
|
15/11/2022
|
Vinod Kr Verma
|
3419008005WL116314
|
Vinod Kr Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Vinod Kr Verma
|
()
|
|
66
|
Jamua
|
JH-19-008-005-002/1144
(CHACHAGHARA)
|
3419008005NRG23Z151120221544572
|
15/11/2022
|
Muniya Devi
|
3419008005WL116314
|
Muniya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Muniya Devi
|
()
|
|
67
|
Jamua
|
JH-19-008-005-002/1145
(CHACHAGHARA)
|
3419008005NRG23Z151120221544573
|
15/11/2022
|
Toto Mahto
|
3419008005WL116314
|
Toto Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Toto Mahto
|
()
|
|
68
|
Jamua
|
JH-19-008-005-002/1574
(CHACHAGHARA)
|
3419008005NRG23Z151120221544342
|
15/11/2022
|
Kamli devi
|
3419008005WL116303
|
Kamli devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Kamli devi
|
()
|
|
69
|
Jamua
|
JH-19-008-005-002/1722
(CHACHAGHARA)
|
3419008005NRG23Z151120221544320
|
15/11/2022
|
SANGITA KUMARI
|
3419008005WL116301
|
SANGITA KUMARI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SANGITA KUMARI
|
()
|
|
70
|
Jamua
|
JH-19-008-005-002/2003
(CHACHAGHARA)
|
3419008005NRG23Z151120221544331
|
15/11/2022
|
Rekha Kumari
|
3419008005WL116302
|
Rekha Kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Rekha Kumari
|
()
|
|
71
|
Jamua
|
JH-19-008-005-002/2004
(CHACHAGHARA)
|
3419008005NRG23Z151120221544332
|
15/11/2022
|
Chandrawati Devi
|
3419008005WL116302
|
Chandrawati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Chandrawati Devi
|
()
|
|
72
|
Jamua
|
JH-19-008-005-002/2005
(CHACHAGHARA)
|
3419008005NRG23Z151120221544333
|
15/11/2022
|
Ramni Devi
|
3419008005WL116302
|
Ramni Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Ramni Devi
|
()
|
|
73
|
Jamua
|
JH-19-008-005-009/1092
(CHACHAGHARA)
|
3419008005NRG23Z151120221544354
|
15/11/2022
|
Anju kumari
|
3419008005WL116304
|
Anju kumari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Anju kumari
|
()
|
|
74
|
Jamua
|
JH-19-008-005-009/1169
(CHACHAGHARA)
|
3419008005NRG23Z151120221544369
|
15/11/2022
|
Kiran devi
|
3419008005WL116305
|
Kiran devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Kiran devi
|
()
|
|
75
|
Jamua
|
JH-19-008-005-009/1746
(CHACHAGHARA)
|
3419008005NRG23Z151120221544346
|
15/11/2022
|
DEWANTI DEVI
|
3419008005WL116303
|
DEWANTI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
DEWANTI DEVI
|
()
|
|
76
|
Jamua
|
JH-19-008-005-009/1788
(CHACHAGHARA)
|
3419008005NRG23Z151120221544347
|
15/11/2022
|
PUJA KUMARI
|
3419008005WL116303
|
PUJA KUMARI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
PUJA KUMARI
|
()
|
|
77
|
Jamua
|
JH-19-008-005-009/1968
(CHACHAGHARA)
|
3419008005NRG23Z151120221544372
|
15/11/2022
|
Gudiya Devi
|
3419008005WL116305
|
Gudiya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Gudiya Devi
|
()
|
|
78
|
Jamua
|
JH-19-008-005-009/1971
(CHACHAGHARA)
|
3419008005NRG23Z151120221544374
|
15/11/2022
|
Kaushliya Devi
|
3419008005WL116305
|
Kaushliya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Kaushliya Devi
|
()
|
|
79
|
Jamua
|
JH-19-008-005-009/1972
(CHACHAGHARA)
|
3419008005NRG23Z151120221544375
|
15/11/2022
|
Devanti Devi
|
3419008005WL116305
|
Devanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Devanti Devi
|
()
|
|
80
|
Jamua
|
JH-19-008-005-009/1976
(CHACHAGHARA)
|
3419008005NRG23Z151120221544379
|
15/11/2022
|
Kanchan Devi
|
3419008005WL116305
|
Kanchan Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Kanchan Devi
|
()
|
|
81
|
Jamua
|
JH-19-008-005-009/1978
(CHACHAGHARA)
|
3419008005NRG23Z151120221544381
|
15/11/2022
|
Bikram Prasad Verma
|
3419008005WL116305
|
Bikram Prasad Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Bikram Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
82
|
Jamua
|
JH-19-008-005-001/1840
(CHACHAGHARA)
|
3419008005NRG23Z151120221544398
|
15/11/2022
|
RANJIT PD VERMA
|
3419008005WL116306
|
RANJIT PD VERMA
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RANJIT PD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
83
|
Jamua
|
JH-19-008-005-001/1921
(CHACHAGHARA)
|
3419008005NRG23Z151120221544399
|
15/11/2022
|
GOPAL PD VERMA
|
3419008005WL116306
|
GOPAL PD VERMA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
GOPAL PD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13446
|
13446
|
|
|
|
|
|
|
|