|
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
|
Deoghar
|
JH-22-001-001-001/139
(Andhrigadar)
|
3422001000NRG23231120221281116
|
24/11/2022
|
DINESH DAS
|
3422001WL059911
|
DINESH DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269503
|
|
DINESH DAS
|
()
|
|
2
|
Deoghar
|
JH-22-001-001-001/142
(Andhrigadar)
|
3422001000NRG23241120221290606
|
24/11/2022
|
MITIYA DEVI
|
3422001WL060367
|
MITIYA DEVI
|
00048
|
BKID0005914
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377269504
|
|
MITIYA DEVI
|
()
|
|
3
|
Deoghar
|
JH-22-001-001-001/48
(Andhrigadar)
|
3422001000NRG23221120221277957
|
24/11/2022
|
KUNTI DEVI
|
3422001WL059759
|
KUNTI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269510
|
|
KUNTI DEVI
|
()
|
|
4
|
Deoghar
|
JH-22-001-001-006/174
(Andhrigadar)
|
3422001000NRG23221120221277788
|
24/11/2022
|
Laxman yadav
|
3422001WL059755
|
Laxman yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269507
|
|
Laxman yadav
|
()
|
|
5
|
Deoghar
|
JH-22-001-001-006/208
(Andhrigadar)
|
3422001000NRG23221120221277840
|
24/11/2022
|
Subhash kumar yadav
|
3422001WL059757
|
Subhash kumar yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269509
|
|
Subhash kumar yadav
|
()
|
|
6
|
Deoghar
|
JH-22-001-001-009/15
(Andhrigadar)
|
3422001000NRG23221120221277844
|
24/11/2022
|
Guddu yadav
|
3422001WL059757
|
Guddu yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269508
|
|
Guddu yadav
|
()
|
|
7
|
Deoghar
|
JH-22-001-001-015/207
(Andhrigadar)
|
3422001000NRG23221120221277974
|
24/11/2022
|
Ajay kumar yadav
|
3422001WL059763
|
Ajay kumar yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269506
|
|
Ajay kumar yadav
|
()
|
|
8
|
Deoghar
|
JH-22-001-001-015/5
(Andhrigadar)
|
3422001000NRG23221120221277975
|
24/11/2022
|
PARWATI DEVI
|
3422001WL059763
|
PARWATI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269505
|
|
PARWATI DEVI
|
()
|
|
9
|
Deoghar
|
JH-22-001-008-007/12
(Gwalbadia)
|
3422001000NRG23231120221281129
|
24/11/2022
|
Ranjit Kumar yadav
|
3422001WL059913
|
Ranjit Kumar yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269502
|
|
Ranjit Kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-001-014/184
(Andhrigadar)
|
3422001000NRG23221120221277850
|
24/11/2022
|
Nilesh kumar mandal
|
3422001WL059757
|
Nilesh kumar mandal
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269543
|
|
Nilesh kumar mandal
|
()
|
|
11
|
Deoghar
|
JH-22-001-001-016/158
(Andhrigadar)
|
3422001000NRG23221120221277859
|
24/11/2022
|
Jay shankar raut
|
3422001WL059757
|
Jay shankar raut
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269515
|
|
Jay shankar raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
Deoghar
|
JH-22-001-001-001/116
(Andhrigadar)
|
3422001000NRG23231120221281114
|
24/11/2022
|
KONGRESH DAS
|
3422001WL059911
|
KONGRESH DAS
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269511
|
|
KONGRESH DAS
|
()
|
|
13
|
Deoghar
|
JH-22-001-001-001/326
(Andhrigadar)
|
3422001000NRG23231120221281106
|
24/11/2022
|
Jegun bibi
|
3422001WL059910
|
Jegun bibi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269544
|
|
Jegun bibi
|
()
|
|
14
|
Deoghar
|
JH-22-001-001-001/328
(Andhrigadar)
|
3422001000NRG23231120221281107
|
24/11/2022
|
Hemanti devi
|
3422001WL059910
|
Hemanti devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269546
|
|
Hemanti devi
|
()
|
|
15
|
Deoghar
|
JH-22-001-001-001/330
(Andhrigadar)
|
3422001000NRG23231120221281108
|
24/11/2022
|
Basanti devi
|
3422001WL059910
|
Basanti devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269545
|
|
Basanti devi
|
()
|
|
16
|
Deoghar
|
JH-22-001-001-001/98
(Andhrigadar)
|
3422001000NRG23221120221277959
|
24/11/2022
|
DULARI DEVI
|
3422001WL059759
|
DULARI DEVI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269542
|
|
DULARI DEVI
|
()
|
|
17
|
Deoghar
|
JH-22-001-001-002/277
(Andhrigadar)
|
3422001000NRG23221120221277781
|
24/11/2022
|
Anup devi
|
3422001WL059755
|
Anup devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269513
|
|
Anup devi
|
()
|
|
18
|
Deoghar
|
JH-22-001-001-006/128
(Andhrigadar)
|
3422001000NRG23221120221277839
|
24/11/2022
|
Sumitra devi
|
3422001WL059757
|
Sumitra devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269512
|
|
Sumitra devi
|
()
|
|
19
|
Deoghar
|
JH-22-001-001-006/191
(Andhrigadar)
|
3422001000NRG23231120221281103
|
24/11/2022
|
Bablu kumar
|
3422001WL059909
|
Bablu kumar
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269514
|
|
Bablu kumar
|
()
|
|
20
|
Deoghar
|
JH-22-001-001-006/213
(Andhrigadar)
|
3422001000NRG23221120221277793
|
24/11/2022
|
Deepak Kumar yadav
|
3422001WL059755
|
Deepak Kumar yadav
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269516
|
|
Deepak Kumar yadav
|
()
|
|
21
|
Deoghar
|
JH-22-001-001-006/241
(Andhrigadar)
|
3422001000NRG23221120221277842
|
24/11/2022
|
RAVI CHOUHAN
|
3422001WL059757
|
RAVI CHOUHAN
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269547
|
|
RAVI CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
22
|
Deoghar
|
JH-22-001-001-001/10-A
(Andhrigadar)
|
3422001000NRG23241120221290604
|
24/11/2022
|
PAMPIYA DEVI
|
3422001WL060367
|
PAMPIYA DEVI
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377269520
|
|
PAMPIYA DEVI
|
()
|
|
23
|
Deoghar
|
JH-22-001-001-001/51-A
(Andhrigadar)
|
3422001000NRG23241120221290608
|
24/11/2022
|
ANPI DEVI
|
3422001WL060367
|
ANPI DEVI
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377269519
|
|
ANPI DEVI
|
()
|
|
24
|
Deoghar
|
JH-22-001-001-016/34
(Andhrigadar)
|
3422001000NRG23221120221277862
|
24/11/2022
|
MR TRIPURAI DAS
|
3422001WL059757
|
MR TRIPURAI DAS
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269548
|
|
MR TRIPURAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
25
|
Deoghar
|
JH-22-001-008-007/30
(Gwalbadia)
|
3422001000NRG23231120221281131
|
24/11/2022
|
Dwarika mahto
|
3422001WL059914
|
Dwarika mahto
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269521
|
|
Dwarika mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
Deoghar
|
JH-22-001-001-001/326
(Andhrigadar)
|
3422001000NRG23231120221281105
|
24/11/2022
|
Tahir ansair
|
3422001WL059910
|
Tahir ansair
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269563
|
|
Tahir ansair
|
()
|
|
27
|
Deoghar
|
JH-22-001-001-005/221
(Andhrigadar)
|
3422001000NRG23221120221277835
|
24/11/2022
|
Suresh Kumar das
|
3422001WL059757
|
Suresh Kumar das
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269559
|
|
Suresh Kumar das
|
()
|
|
28
|
Deoghar
|
JH-22-001-001-006/185
(Andhrigadar)
|
3422001000NRG23221120221277789
|
24/11/2022
|
Devendra pujhar
|
3422001WL059755
|
Devendra pujhar
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269552
|
|
Devendra pujhar
|
()
|
|
29
|
Deoghar
|
JH-22-001-001-014/166
(Andhrigadar)
|
3422001000NRG23221120221277845
|
24/11/2022
|
Bikash kumar jayswal
|
3422001WL059757
|
Bikash kumar jayswal
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269553
|
|
Bikash kumar jayswal
|
()
|
|
30
|
Deoghar
|
JH-22-001-001-014/190
(Andhrigadar)
|
3422001000NRG23221120221277851
|
24/11/2022
|
Karuna devi
|
3422001WL059757
|
Karuna devi
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269560
|
|
Karuna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
31
|
Deoghar
|
JH-22-001-008-002/81
(Gwalbadia)
|
3422001000NRG23221120221277963
|
24/11/2022
|
Beni bhokta
|
3422001WL059760
|
Beni bhokta
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269565
|
|
MR BENI BHOKTA
|
()
|
|
32
|
Deoghar
|
JH-22-001-008-002/81
(Gwalbadia)
|
3422001000NRG23221120221277967
|
24/11/2022
|
Mukesh bhokta
|
3422001WL059761
|
Mukesh bhokta
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269517
|
|
MR MUKESH BHOKTA
|
()
|
|
33
|
Deoghar
|
JH-22-001-008-002/82
(Gwalbadia)
|
3422001000NRG23221120221277964
|
24/11/2022
|
Ashok bhokta
|
3422001WL059760
|
Ashok bhokta
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269566
|
|
MR ASHOK BHOKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
34
|
Deoghar
|
JH-22-001-001-005/123
(Andhrigadar)
|
3422001000NRG23221120221277832
|
24/11/2022
|
MANGONI SOREN
|
3422001WL059757
|
MANGONI SOREN
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269564
|
|
MRS MANGONI SOREN
|
()
|
|
35
|
Deoghar
|
JH-22-001-001-006/87-A
(Andhrigadar)
|
3422001000NRG23221120221277843
|
24/11/2022
|
PRAMOD KUMAR SINGH
|
3422001WL059757
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269549
|
|
MR PRAMOD KUMAR SINGH
|
()
|
|
36
|
Deoghar
|
JH-22-001-001-014/176
(Andhrigadar)
|
3422001000NRG23221120221277846
|
24/11/2022
|
Badal kumar jaswal
|
3422001WL059757
|
Badal kumar jaswal
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269554
|
|
MR BADAL KUMAR JAYSWAL
|
()
|
|
37
|
Deoghar
|
JH-22-001-001-014/177
(Andhrigadar)
|
3422001000NRG23221120221277847
|
24/11/2022
|
Karan kumar raut
|
3422001WL059757
|
Karan kumar raut
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269556
|
|
MR KARAN KUMAR RAUT
|
()
|
|
38
|
Deoghar
|
JH-22-001-001-014/197
(Andhrigadar)
|
3422001000NRG23221120221277853
|
24/11/2022
|
Dipa devi
|
3422001WL059757
|
Dipa devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269561
|
|
MRS DIPA DEVI
|
()
|
|
39
|
Deoghar
|
JH-22-001-001-015/57
(Andhrigadar)
|
3422001000NRG23221120221277855
|
24/11/2022
|
Ajeet YADAB
|
3422001WL059757
|
Ajeet YADAB
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269562
|
|
MR AJEET YADAV
|
()
|
|
40
|
Deoghar
|
JH-22-001-001-016/174
(Andhrigadar)
|
3422001000NRG23221120221277860
|
24/11/2022
|
Kundan kumar
|
3422001WL059757
|
Kundan kumar
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269558
|
|
MR KUNDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
41
|
Deoghar
|
JH-22-001-001-001/11
(Andhrigadar)
|
3422001000NRG23231120221281113
|
24/11/2022
|
JAYPRAKASH DAS
|
3422001WL059911
|
JAYPRAKASH DAS
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269550
|
|
MR JAY PRAKASH DAS
|
()
|
|
42
|
Deoghar
|
JH-22-001-001-001/120
(Andhrigadar)
|
3422001000NRG23241120221290605
|
24/11/2022
|
UMESH DAS
|
3422001WL060367
|
UMESH DAS
|
00415
|
SBIN0006653
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377269557
|
|
MR UMESH DAS
|
()
|
|
43
|
Deoghar
|
JH-22-001-001-014/179
(Andhrigadar)
|
3422001000NRG23221120221277849
|
24/11/2022
|
Ravindra kumar mandal
|
3422001WL059757
|
Ravindra kumar mandal
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269555
|
|
MR RAVINDRA KUMAR MANDAL
|
()
|
|
44
|
Deoghar
|
JH-22-001-001-015/101
(Andhrigadar)
|
3422001000NRG23221120221277854
|
24/11/2022
|
KASHI YADAV
|
3422001WL059757
|
KASHI YADAV
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269551
|
|
MR KASHI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
45
|
Deoghar
|
JH-22-001-008-002/80
(Gwalbadia)
|
3422001000NRG23231120221281125
|
24/11/2022
|
Rina kumari
|
3422001WL059912
|
Rina kumari
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269518
|
|
MISS RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
Deoghar
|
JH-22-001-001-001/220
(Andhrigadar)
|
3422001000NRG23231120221281117
|
24/11/2022
|
Pintu das
|
3422001WL059911
|
Pintu das
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269537
|
|
Pintu das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
Deoghar
|
JH-22-001-001-001/49
(Andhrigadar)
|
3422001000NRG23241120221290607
|
24/11/2022
|
Suraj das
|
3422001WL060367
|
Suraj das
|
00468
|
UBIN0819000
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377269535
|
|
Suraj das
|
()
|
|
48
|
Deoghar
|
JH-22-001-008-002/41
(Gwalbadia)
|
3422001000NRG23231120221281123
|
24/11/2022
|
THUNA DEVI
|
3422001WL059912
|
THUNA DEVI
|
00468
|
UBIN0819000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269585
|
|
THUNA DEVI
|
()
|
|
49
|
Deoghar
|
JH-22-001-008-002/80
(Gwalbadia)
|
3422001000NRG23231120221281124
|
24/11/2022
|
Rajesh bhokta
|
3422001WL059912
|
Rajesh bhokta
|
00468
|
UBIN0819000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269577
|
|
Rajesh bhokta
|
()
|
|
50
|
Deoghar
|
JH-22-001-008-002/80
(Gwalbadia)
|
3422001000NRG23221120221277971
|
24/11/2022
|
Ranjit bhokta
|
3422001WL059762
|
Ranjit bhokta
|
00468
|
UBIN0819000
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7377269576
|
No Such Account
|
|
|
|
51
|
Deoghar
|
JH-22-001-008-002/81
(Gwalbadia)
|
3422001000NRG23221120221277968
|
24/11/2022
|
Mundrika devi
|
3422001WL059761
|
Mundrika devi
|
00468
|
UBIN0819000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269578
|
|
Mundrika devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
52
|
Deoghar
|
JH-22-001-001-001/50
(Andhrigadar)
|
3422001000NRG23221120221277958
|
24/11/2022
|
KALSARIA DEVI
|
3422001WL059759
|
KALSARIA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269528
|
|
KALSARIA DEVI
|
()
|
|
53
|
Deoghar
|
JH-22-001-001-004/14
(Andhrigadar)
|
3422001000NRG23221120221277782
|
24/11/2022
|
BHUTKI DEVI
|
3422001WL059755
|
BHUTKI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269531
|
|
BHUTKI DEVI
|
()
|
|
54
|
Deoghar
|
JH-22-001-001-004/5
(Andhrigadar)
|
3422001000NRG23221120221277783
|
24/11/2022
|
JAMUN MIRDHA
|
3422001WL059755
|
JAMUN MIRDHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269522
|
|
JAMUN MIRDHA
|
()
|
|
55
|
Deoghar
|
JH-22-001-001-005/19
(Andhrigadar)
|
3422001000NRG23221120221277834
|
24/11/2022
|
KARU MAHRA
|
3422001WL059757
|
KARU MAHRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7377269532
|
No Such Account
|
|
|
|
56
|
Deoghar
|
JH-22-001-001-005/2
(Andhrigadar)
|
3422001000NRG23221120221277784
|
24/11/2022
|
SHIV BALAK SINGH
|
3422001WL059755
|
SHIV BALAK SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269530
|
|
SHIV BALAK SINGH
|
()
|
|
57
|
Deoghar
|
JH-22-001-001-005/68
(Andhrigadar)
|
3422001000NRG23221120221277837
|
24/11/2022
|
RAM DAS
|
3422001WL059757
|
RAM DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269527
|
|
RAM DAS
|
()
|
|
58
|
Deoghar
|
JH-22-001-001-005/94
(Andhrigadar)
|
3422001000NRG23221120221277785
|
24/11/2022
|
KHAGESHYAR SINGH
|
3422001WL059755
|
KHAGESHYAR SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269581
|
|
KHAGESHYAR SINGH
|
()
|
|
59
|
Deoghar
|
JH-22-001-001-006/118
(Andhrigadar)
|
3422001000NRG23221120221277786
|
24/11/2022
|
KAMDEO YADAV
|
3422001WL059755
|
KAMDEO YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269524
|
|
KAMDEO YADAV
|
()
|
|
60
|
Deoghar
|
JH-22-001-001-006/122
(Andhrigadar)
|
3422001000NRG23221120221277787
|
24/11/2022
|
KARU PUJHAR
|
3422001WL059755
|
KARU PUJHAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269534
|
|
KARU PUJHAR
|
()
|
|
61
|
Deoghar
|
JH-22-001-001-006/29
(Andhrigadar)
|
3422001000NRG23221120221277794
|
24/11/2022
|
TINI PUJHAR
|
3422001WL059755
|
TINI PUJHAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269525
|
|
TINI PUJHAR
|
()
|
|
62
|
Deoghar
|
JH-22-001-001-006/80
(Andhrigadar)
|
3422001000NRG23221120221277795
|
24/11/2022
|
TIRPURARI MAHTO
|
3422001WL059755
|
TIRPURARI MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269533
|
|
TIRPURARI MAHTO
|
()
|
|
63
|
Deoghar
|
JH-22-001-001-009/43
(Andhrigadar)
|
3422001000NRG23231120221281133
|
24/11/2022
|
BINOD MAHATO
|
3422001WL059915
|
BINOD MAHATO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269579
|
|
BINOD MAHATO
|
()
|
|
64
|
Deoghar
|
JH-22-001-001-015/14
(Andhrigadar)
|
3422001000NRG23221120221277973
|
24/11/2022
|
BHAGIRATH MAHTO
|
3422001WL059763
|
BHAGIRATH MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269523
|
|
BHAGIRATH MAHTO
|
()
|
|
65
|
Deoghar
|
JH-22-001-001-015/62
(Andhrigadar)
|
3422001000NRG23221120221277976
|
24/11/2022
|
SANTOSH YADAV
|
3422001WL059763
|
SANTOSH YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269526
|
|
SANTOSH YADAV
|
()
|
|
66
|
Deoghar
|
JH-22-001-001-015/67
(Andhrigadar)
|
3422001000NRG23221120221277856
|
24/11/2022
|
BRAMDEO YADAV
|
3422001WL059757
|
BRAMDEO YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269529
|
|
BRAMDEO YADAV
|
()
|
|
67
|
Deoghar
|
JH-22-001-001-016/41
(Andhrigadar)
|
3422001000NRG23221120221277863
|
24/11/2022
|
Bhutuk das
|
3422001WL059757
|
Bhutuk das
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269580
|
|
Bhutuk das
|
()
|
|
68
|
Deoghar
|
JH-22-001-001-001/116
(Andhrigadar)
|
3422001000NRG23231120221281115
|
24/11/2022
|
SAKUNTALA DEVI
|
3422001WL059911
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269583
|
|
SAKUNTALA DEVI
|
()
|
|
69
|
Deoghar
|
JH-22-001-001-005/123
(Andhrigadar)
|
3422001000NRG23221120221277831
|
24/11/2022
|
RAJESH SOREN
|
3422001WL059757
|
RAJESH SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269575
|
|
RAJESH SOREN
|
()
|
|
70
|
Deoghar
|
JH-22-001-001-005/124
(Andhrigadar)
|
3422001000NRG23221120221277833
|
24/11/2022
|
SIKANDRA KUMAR MARANDI
|
3422001WL059757
|
SIKANDRA KUMAR MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269573
|
|
SIKANDRA KUMAR MARANDI
|
()
|
|
71
|
Deoghar
|
JH-22-001-001-005/230
(Andhrigadar)
|
3422001000NRG23221120221277836
|
24/11/2022
|
Rajdeo Kumar das
|
3422001WL059757
|
Rajdeo Kumar das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269570
|
|
Rajdeo Kumar das
|
()
|
|
72
|
Deoghar
|
JH-22-001-001-006/11
(Andhrigadar)
|
3422001000NRG23221120221277838
|
24/11/2022
|
Shvita devi
|
3422001WL059757
|
Shvita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269567
|
|
Shvita devi
|
()
|
|
73
|
Deoghar
|
JH-22-001-001-006/210
(Andhrigadar)
|
3422001000NRG23221120221277790
|
24/11/2022
|
Ram Kumar yadav
|
3422001WL059755
|
Ram Kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269569
|
|
Ram Kumar yadav
|
()
|
|
74
|
Deoghar
|
JH-22-001-001-006/211
(Andhrigadar)
|
3422001000NRG23221120221277791
|
24/11/2022
|
Rina devi
|
3422001WL059755
|
Rina devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269540
|
|
Rina devi
|
()
|
|
75
|
Deoghar
|
JH-22-001-001-006/212
(Andhrigadar)
|
3422001000NRG23221120221277792
|
24/11/2022
|
Chunchun Kumar yadav
|
3422001WL059755
|
Chunchun Kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269539
|
|
Chunchun Kumar yadav
|
()
|
|
76
|
Deoghar
|
JH-22-001-001-006/231
(Andhrigadar)
|
3422001000NRG23221120221277841
|
24/11/2022
|
UDAYKUMAR
|
3422001WL059757
|
UDAYKUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269574
|
|
UDAYKUMAR
|
()
|
|
77
|
Deoghar
|
JH-22-001-001-009/11
(Andhrigadar)
|
3422001000NRG23221120221277796
|
24/11/2022
|
Gulo mahto
|
3422001WL059755
|
Gulo mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269541
|
|
Gulo mahto
|
()
|
|
78
|
Deoghar
|
JH-22-001-001-009/31
(Andhrigadar)
|
3422001000NRG23231120221281137
|
24/11/2022
|
SEETA DEVI
|
3422001WL059916
|
SEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269582
|
|
SEETA DEVI
|
()
|
|
79
|
Deoghar
|
JH-22-001-001-009/43
(Andhrigadar)
|
3422001000NRG23231120221281134
|
24/11/2022
|
yashoda devi
|
3422001WL059915
|
yashoda devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269584
|
|
yashoda devi
|
()
|
|
80
|
Deoghar
|
JH-22-001-001-014/178
(Andhrigadar)
|
3422001000NRG23221120221277848
|
24/11/2022
|
Chandr raut
|
3422001WL059757
|
Chandr raut
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269538
|
|
Chandr raut
|
()
|
|
81
|
Deoghar
|
JH-22-001-001-014/193
(Andhrigadar)
|
3422001000NRG23221120221277852
|
24/11/2022
|
Babita devi
|
3422001WL059757
|
Babita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269571
|
|
Babita devi
|
()
|
|
82
|
Deoghar
|
JH-22-001-001-016/1
(Andhrigadar)
|
3422001000NRG23221120221277857
|
24/11/2022
|
Hemanti devi
|
3422001WL059757
|
Hemanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269572
|
|
Hemanti devi
|
()
|
|
83
|
Deoghar
|
JH-22-001-001-016/155
(Andhrigadar)
|
3422001000NRG23221120221277858
|
24/11/2022
|
Ravindra kumar raut
|
3422001WL059757
|
Ravindra kumar raut
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269536
|
|
Ravindra kumar raut
|
()
|
|
84
|
Deoghar
|
JH-22-001-001-016/180
(Andhrigadar)
|
3422001000NRG23221120221277861
|
24/11/2022
|
Ranvir Kumar das
|
3422001WL059757
|
Ranvir Kumar das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377269568
|
|
Ranvir Kumar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100590
|
100590
|
|
|
|
|
|
|
|