|
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-19-008-030-003/1035
(NAWADIH)
|
3419008000NRG23170920220997123
|
17/09/2022
|
Ritiya Devi
|
3419008WL076205
|
Ritiya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390095
|
|
Ritiya Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-030-003/1052
(NAWADIH)
|
3419008000NRG23170920220997124
|
17/09/2022
|
Chanchala Das
|
3419008WL076205
|
Chanchala Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390093
|
|
Chanchala Das
|
()
|
|
3
|
Jamua
|
JH-19-008-030-003/1205
(NAWADIH)
|
3419008000NRG23170920220997131
|
17/09/2022
|
Mundrika Devi
|
3419008WL076205
|
Mundrika Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390057
|
|
Mundrika Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-030-003/1206
(NAWADIH)
|
3419008000NRG23170920220997167
|
17/09/2022
|
Asiya Khatoon
|
3419008WL076208
|
Asiya Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390042
|
|
Asiya Khatoon
|
()
|
|
5
|
Jamua
|
JH-19-008-030-003/984
(NAWADIH)
|
3419008000NRG23170920220997135
|
17/09/2022
|
Soniya Devi
|
3419008WL076205
|
Soniya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390056
|
|
Soniya Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-030-004/105
(NAWADIH)
|
3419008000NRG23170920220997097
|
17/09/2022
|
Kanchan Devi
|
3419008WL076204
|
Kanchan Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390048
|
|
Kanchan Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-030-004/1204
(NAWADIH)
|
3419008000NRG23170920220997098
|
17/09/2022
|
Chunni Devi
|
3419008WL076204
|
Chunni Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390059
|
|
Chunni Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-030-004/1282
(NAWADIH)
|
3419008000NRG23170920221003047
|
17/09/2022
|
Rajendra sharma
|
3419008WL076647
|
Rajendra sharma
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390033
|
|
Rajendra sharma
|
()
|
|
9
|
Jamua
|
JH-19-008-030-004/1282
(NAWADIH)
|
3419008000NRG23170920221002941
|
17/09/2022
|
Rajendra sharma
|
3419008WL076637
|
Rajendra sharma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390032
|
|
Rajendra sharma
|
()
|
|
10
|
Jamua
|
JH-19-008-030-004/1283
(NAWADIH)
|
3419008000NRG23170920221002942
|
17/09/2022
|
Anil kumar vishwakarma
|
3419008WL076637
|
Anil kumar vishwakarma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390063
|
|
Anil kumar vishwakarma
|
()
|
|
11
|
Jamua
|
JH-19-008-030-004/1283
(NAWADIH)
|
3419008000NRG23170920221003048
|
17/09/2022
|
Anil kumar vishwakarma
|
3419008WL076647
|
Anil kumar vishwakarma
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390062
|
|
Anil kumar vishwakarma
|
()
|
|
12
|
Jamua
|
JH-19-008-030-004/32-A
(NAWADIH)
|
3419008000NRG23170920221002846
|
17/09/2022
|
Chhthu Ravidas
|
3419008WL076630
|
Chhthu Ravidas
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390058
|
|
Chhthu Ravidas
|
()
|
|
13
|
Jamua
|
JH-19-008-030-004/509
(NAWADIH)
|
3419008000NRG23170920221002922
|
17/09/2022
|
Mohan Kumar
|
3419008WL076634
|
Mohan Kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390030
|
|
Mohan Kumar
|
()
|
|
14
|
Jamua
|
JH-19-008-030-004/509
(NAWADIH)
|
3419008000NRG23170920221003018
|
17/09/2022
|
Mohan Kumar
|
3419008WL076642
|
Mohan Kumar
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390031
|
|
Mohan Kumar
|
()
|
|
15
|
Jamua
|
JH-19-008-030-004/70
(NAWADIH)
|
3419008000NRG23170920220997101
|
17/09/2022
|
Gayatri Devi
|
3419008WL076204
|
Gayatri Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390047
|
|
Gayatri Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-030-004/802
(NAWADIH)
|
3419008000NRG23170920220997104
|
17/09/2022
|
Sahdev Turi
|
3419008WL076204
|
Sahdev Turi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390046
|
|
Sahdev Turi
|
()
|
|
17
|
Jamua
|
JH-19-008-030-004/806
(NAWADIH)
|
3419008000NRG23170920220997105
|
17/09/2022
|
Rajkumar turi
|
3419008WL076204
|
Rajkumar turi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390045
|
|
Rajkumar turi
|
()
|
|
18
|
Jamua
|
JH-19-008-030-004/852
(NAWADIH)
|
3419008000NRG23170920221002848
|
17/09/2022
|
Chanchala devi
|
3419008WL076630
|
Chanchala devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390051
|
|
Chanchala devi
|
()
|
|
19
|
Jamua
|
JH-19-008-030-004/852
(NAWADIH)
|
3419008000NRG23170920221002949
|
17/09/2022
|
Chanchala devi
|
3419008WL076638
|
Chanchala devi
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390050
|
|
Chanchala devi
|
()
|
|
20
|
Jamua
|
JH-19-008-030-004/859
(NAWADIH)
|
3419008000NRG23170920221002962
|
17/09/2022
|
Usha devi
|
3419008WL076639
|
Usha devi
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390040
|
|
Usha devi
|
()
|
|
21
|
Jamua
|
JH-19-008-030-004/859
(NAWADIH)
|
3419008000NRG23170920221002862
|
17/09/2022
|
Usha devi
|
3419008WL076631
|
Usha devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390041
|
|
Usha devi
|
()
|
|
22
|
Jamua
|
JH-19-008-030-004/891
(NAWADIH)
|
3419008000NRG23170920221002878
|
17/09/2022
|
Vikash kr verma
|
3419008WL076632
|
Vikash kr verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390036
|
|
Vikash kr verma
|
()
|
|
23
|
Jamua
|
JH-19-008-030-004/891
(NAWADIH)
|
3419008000NRG23170920221002978
|
17/09/2022
|
Vikash kr verma
|
3419008WL076640
|
Vikash kr verma
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390037
|
|
Vikash kr verma
|
()
|
|
24
|
Jamua
|
JH-19-008-030-004/913
(NAWADIH)
|
3419008000NRG23170920221002963
|
17/09/2022
|
Sangita kumari
|
3419008WL076639
|
Sangita kumari
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390053
|
|
Sangita kumari
|
()
|
|
25
|
Jamua
|
JH-19-008-030-004/913
(NAWADIH)
|
3419008000NRG23170920221002863
|
17/09/2022
|
Sangita kumari
|
3419008WL076631
|
Sangita kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390052
|
|
Sangita kumari
|
()
|
|
26
|
Jamua
|
JH-19-008-030-005/1012
(NAWADIH)
|
3419008000NRG23170920221002890
|
17/09/2022
|
Chemani Devi
|
3419008WL076633
|
Chemani Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390055
|
|
Chemani Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-030-005/1012
(NAWADIH)
|
3419008000NRG23170920221002986
|
17/09/2022
|
Chemani Devi
|
3419008WL076641
|
Chemani Devi
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390054
|
|
Chemani Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-030-005/1274
(NAWADIH)
|
3419008000NRG23170920221003058
|
17/09/2022
|
Birendra kumar verma
|
3419008WL076648
|
Birendra kumar verma
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390043
|
|
Birendra kumar verma
|
()
|
|
29
|
Jamua
|
JH-19-008-030-005/1275
(NAWADIH)
|
3419008000NRG23170920221003059
|
17/09/2022
|
Fulmati Devi
|
3419008WL076648
|
Fulmati Devi
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390061
|
|
Fulmati Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-030-005/1277
(NAWADIH)
|
3419008000NRG23170920221003060
|
17/09/2022
|
Sangeeta Devi
|
3419008WL076648
|
Sangeeta Devi
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390060
|
|
Sangeeta Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-030-005/1284
(NAWADIH)
|
3419008000NRG23170920221003062
|
17/09/2022
|
Krihn murari verma
|
3419008WL076648
|
Krihn murari verma
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390034
|
|
Krihn murari verma
|
()
|
|
32
|
Jamua
|
JH-19-008-030-005/1285
(NAWADIH)
|
3419008000NRG23170920221003063
|
17/09/2022
|
munwa devi
|
3419008WL076648
|
munwa devi
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390064
|
|
munwa devi
|
()
|
|
33
|
Jamua
|
JH-19-008-030-005/1318
(NAWADIH)
|
3419008000NRG23170920221003065
|
17/09/2022
|
Dayanand Kumar
|
3419008WL076648
|
Dayanand Kumar
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390044
|
|
Dayanand Kumar
|
()
|
|
34
|
Jamua
|
JH-19-008-030-005/162
(NAWADIH)
|
3419008000NRG23170920221003025
|
17/09/2022
|
DEVKI DEVI
|
3419008WL076643
|
DEVKI DEVI
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390035
|
|
DEVKI DEVI
|
()
|
|
35
|
Jamua
|
JH-19-008-030-005/808
(NAWADIH)
|
3419008000NRG23170920221003034
|
17/09/2022
|
Sabita Devi
|
3419008WL076644
|
Sabita Devi
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390049
|
|
Sabita Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-030-005/931
(NAWADIH)
|
3419008000NRG23170920221002999
|
17/09/2022
|
Basant Kumar Verma
|
3419008WL076641
|
Basant Kumar Verma
|
00048
|
BKID0004764
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390039
|
|
Basant Kumar Verma
|
()
|
|
37
|
Jamua
|
JH-19-008-030-005/931
(NAWADIH)
|
3419008000NRG23170920221002903
|
17/09/2022
|
Basant Kumar Verma
|
3419008WL076633
|
Basant Kumar Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390038
|
|
Basant Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40869
|
40869
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-011-001/631
(CHUNGALO)
|
3419008000NRG23170920220997162
|
17/09/2022
|
Mina Kumari
|
3419008WL076208
|
Mina Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390066
|
|
Mina Kumari
|
()
|
|
39
|
Jamua
|
JH-19-008-011-001/634
(CHUNGALO)
|
3419008000NRG23170920220997163
|
17/09/2022
|
Tilotma Devi
|
3419008WL076208
|
Tilotma Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390067
|
|
Tilotma Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-030-005/1013
(NAWADIH)
|
3419008000NRG23170920221003031
|
17/09/2022
|
Rani Kumari
|
3419008WL076644
|
Rani Kumari
|
00048
|
BKID0004782
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390089
|
|
Rani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3389
|
3389
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-030-004/505
(NAWADIH)
|
3419008000NRG23170920221003057
|
17/09/2022
|
Madhu Devi
|
3419008WL076648
|
Madhu Devi
|
00048
|
BKID0004806
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390102
|
|
Madhu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-030-002/883
(NAWADIH)
|
3419008000NRG23170920220997092
|
17/09/2022
|
Vinita kumari
|
3419008WL076203
|
Vinita kumari
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390069
|
|
Vinita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-030-004/1278
(NAWADIH)
|
3419008000NRG23170920221003056
|
17/09/2022
|
Dhurpati Devi
|
3419008WL076648
|
Dhurpati Devi
|
00078
|
CNRB0005713
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390097
|
|
Dhurpati Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-030-004/434
(NAWADIH)
|
3419008000NRG23170920221002977
|
17/09/2022
|
Hemraj Pd. Verma
|
3419008WL076640
|
Hemraj Pd. Verma
|
00078
|
CNRB0005713
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390083
|
|
Hemraj Pd. Verma
|
()
|
|
45
|
Jamua
|
JH-19-008-030-004/434
(NAWADIH)
|
3419008000NRG23170920221002875
|
17/09/2022
|
Hemraj Pd. Verma
|
3419008WL076632
|
Hemraj Pd. Verma
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390084
|
|
Hemraj Pd. Verma
|
()
|
|
46
|
Jamua
|
JH-19-008-030-005/942
(NAWADIH)
|
3419008000NRG23170920221002904
|
17/09/2022
|
Bimali Kumari
|
3419008WL076633
|
Bimali Kumari
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390080
|
|
Bimali Kumari
|
()
|
|
47
|
Jamua
|
JH-19-008-030-005/942
(NAWADIH)
|
3419008000NRG23170920221003000
|
17/09/2022
|
Bimali Kumari
|
3419008WL076641
|
Bimali Kumari
|
00078
|
CNRB0005713
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390081
|
|
Bimali Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5383
|
5383
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-030-001/818
(NAWADIH)
|
3419008000NRG23170920220997090
|
17/09/2022
|
Pappu kr verma
|
3419008WL076203
|
Pappu kr verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390068
|
|
MR PAPPU KUMAR VERMA
|
()
|
|
49
|
Jamua
|
JH-19-008-030-003/1053
(NAWADIH)
|
3419008000NRG23170920220997125
|
17/09/2022
|
Demanti Devi
|
3419008WL076205
|
Demanti Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390096
|
|
MR DIPAN RAY
|
()
|
|
50
|
Jamua
|
JH-19-008-030-003/1063
(NAWADIH)
|
3419008000NRG23170920220997127
|
17/09/2022
|
Gouri Devi
|
3419008WL076205
|
Gouri Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390094
|
|
MISS GOURI DEVI
|
()
|
|
51
|
Jamua
|
JH-19-008-030-003/1124
(NAWADIH)
|
3419008000NRG23170920220997128
|
17/09/2022
|
Parni Devi
|
3419008WL076205
|
Parni Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390092
|
|
MISS PARNI DEVI
|
()
|
|
52
|
Jamua
|
JH-19-008-030-003/983
(NAWADIH)
|
3419008000NRG23170920221002928
|
17/09/2022
|
Urmila Verma
|
3419008WL076635
|
Urmila Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390090
|
|
MRS URMILA VERMA
|
()
|
|
53
|
Jamua
|
JH-19-008-030-003/983
(NAWADIH)
|
3419008000NRG23170920221003040
|
17/09/2022
|
Urmila Verma
|
3419008WL076645
|
Urmila Verma
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390091
|
|
MRS URMILA VERMA
|
()
|
|
54
|
Jamua
|
JH-19-008-030-004/1272
(NAWADIH)
|
3419008000NRG23170920221003046
|
17/09/2022
|
Chandra Kant Sharma
|
3419008WL076647
|
Chandra Kant Sharma
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390099
|
|
MR CHANDRA KANT SHARMA
|
()
|
|
55
|
Jamua
|
JH-19-008-030-004/1272
(NAWADIH)
|
3419008000NRG23170920221002940
|
17/09/2022
|
Chandra Kant Sharma
|
3419008WL076637
|
Chandra Kant Sharma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390100
|
|
MR CHANDRA KANT SHARMA
|
()
|
|
56
|
Jamua
|
JH-19-008-030-004/1283
(NAWADIH)
|
3419008000NRG23170920221003049
|
17/09/2022
|
Rinku Devi
|
3419008WL076647
|
Rinku Devi
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390118
|
|
MRS RINKU DEVI
|
()
|
|
57
|
Jamua
|
JH-19-008-030-004/1289
(NAWADIH)
|
3419008000NRG23170920221003050
|
17/09/2022
|
Rajesh kumar vishwakarma
|
3419008WL076647
|
Rajesh kumar vishwakarma
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390103
|
|
MR RAJESH KUMAR VISHWAKARMA
|
()
|
|
58
|
Jamua
|
JH-19-008-030-004/1289
(NAWADIH)
|
3419008000NRG23170920221002943
|
17/09/2022
|
Rajesh kumar vishwakarma
|
3419008WL076637
|
Rajesh kumar vishwakarma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390104
|
|
MR RAJESH KUMAR VISHWAKARMA
|
()
|
|
59
|
Jamua
|
JH-19-008-030-004/295
(NAWADIH)
|
3419008000NRG23170920221002874
|
17/09/2022
|
Yugal Das
|
3419008WL076632
|
Yugal Das
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390071
|
|
MR JUGAL DAS
|
()
|
|
60
|
Jamua
|
JH-19-008-030-004/295
(NAWADIH)
|
3419008000NRG23170920221002976
|
17/09/2022
|
Yugal Das
|
3419008WL076640
|
Yugal Das
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390070
|
|
MR JUGAL DAS
|
()
|
|
61
|
Jamua
|
JH-19-008-030-004/416
(NAWADIH)
|
3419008000NRG23170920220997099
|
17/09/2022
|
Jatlu Singh
|
3419008WL076204
|
Jatlu Singh
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390065
|
|
MR JATALU SINGH
|
()
|
|
62
|
Jamua
|
JH-19-008-030-004/799
(NAWADIH)
|
3419008000NRG23170920220997103
|
17/09/2022
|
Urmila devi
|
3419008WL076204
|
Urmila devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390072
|
|
MISS URMILA DEVI
|
()
|
|
63
|
Jamua
|
JH-19-008-030-004/891
(NAWADIH)
|
3419008000NRG23170920221002979
|
17/09/2022
|
Gudiya devi
|
3419008WL076640
|
Gudiya devi
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390108
|
|
MRS GUDIYA DEVI
|
()
|
|
64
|
Jamua
|
JH-19-008-030-004/891
(NAWADIH)
|
3419008000NRG23170920221002879
|
17/09/2022
|
Gudiya devi
|
3419008WL076632
|
Gudiya devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390109
|
|
MRS GUDIYA DEVI
|
()
|
|
65
|
Jamua
|
JH-19-008-030-004/901
(NAWADIH)
|
3419008000NRG23170920221002880
|
17/09/2022
|
Radhika prasad
|
3419008WL076632
|
Radhika prasad
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390073
|
|
MR RADHIKA PRASAD
|
()
|
|
66
|
Jamua
|
JH-19-008-030-004/901
(NAWADIH)
|
3419008000NRG23170920221002980
|
17/09/2022
|
Radhika prasad
|
3419008WL076640
|
Radhika prasad
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390074
|
|
MR RADHIKA PRASAD
|
()
|
|
67
|
Jamua
|
JH-19-008-030-004/902
(NAWADIH)
|
3419008000NRG23170920221002881
|
17/09/2022
|
Pradeep kumar
|
3419008WL076632
|
Pradeep kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390075
|
|
MR PRADEEP KUMAR
|
()
|
|
68
|
Jamua
|
JH-19-008-030-004/925
(NAWADIH)
|
3419008000NRG23170920221002964
|
17/09/2022
|
Binod kr verma
|
3419008WL076639
|
Binod kr verma
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390085
|
|
MR BINOD KUMAR VERMA
|
()
|
|
69
|
Jamua
|
JH-19-008-030-004/945
(NAWADIH)
|
3419008000NRG23170920221002950
|
17/09/2022
|
Dinesh mahto
|
3419008WL076638
|
Dinesh mahto
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390079
|
|
MR DINESH MAHTO
|
()
|
|
70
|
Jamua
|
JH-19-008-030-004/945
(NAWADIH)
|
3419008000NRG23170920221002849
|
17/09/2022
|
Dinesh mahto
|
3419008WL076630
|
Dinesh mahto
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390078
|
|
MR DINESH MAHTO
|
()
|
|
71
|
Jamua
|
JH-19-008-030-005/1013
(NAWADIH)
|
3419008000NRG23170920221003030
|
17/09/2022
|
Ashish Verma
|
3419008WL076644
|
Ashish Verma
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390086
|
|
MR ASHISH VERMA
|
()
|
|
72
|
Jamua
|
JH-19-008-030-005/1280
(NAWADIH)
|
3419008000NRG23170920221003061
|
17/09/2022
|
Sumitra Devi
|
3419008WL076648
|
Sumitra Devi
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390098
|
|
MRS SUMITRA DEVI
|
()
|
|
73
|
Jamua
|
JH-19-008-030-005/1286
(NAWADIH)
|
3419008000NRG23170920221003064
|
17/09/2022
|
MALTI DEVI
|
3419008WL076648
|
MALTI DEVI
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390101
|
|
MS MALATI DEVI
|
()
|
|
74
|
Jamua
|
JH-19-008-030-005/145
(NAWADIH)
|
3419008000NRG23170920221003066
|
17/09/2022
|
Sunita Devi
|
3419008WL076648
|
Sunita Devi
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390119
|
|
MRS SUNITA DEVI
|
()
|
|
75
|
Jamua
|
JH-19-008-030-005/336
(NAWADIH)
|
3419008000NRG23170920221002988
|
17/09/2022
|
Mangar Mahto
|
3419008WL076641
|
Mangar Mahto
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390076
|
|
MR MANGAR MAHTO
|
()
|
|
76
|
Jamua
|
JH-19-008-030-005/336
(NAWADIH)
|
3419008000NRG23170920221002892
|
17/09/2022
|
Mangar Mahto
|
3419008WL076633
|
Mangar Mahto
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390077
|
|
MR MANGAR MAHTO
|
()
|
|
77
|
Jamua
|
JH-19-008-030-005/772
(NAWADIH)
|
3419008000NRG23170920221002902
|
17/09/2022
|
Babita Kumari
|
3419008WL076633
|
Babita Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390087
|
|
MS BABITA KUMARI
|
()
|
|
78
|
Jamua
|
JH-19-008-030-005/772
(NAWADIH)
|
3419008000NRG23170920221002998
|
17/09/2022
|
Babita Kumari
|
3419008WL076641
|
Babita Kumari
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390088
|
|
MS BABITA KUMARI
|
()
|
|
79
|
Jamua
|
JH-19-008-030-005/963
(NAWADIH)
|
3419008000NRG23170920221003067
|
17/09/2022
|
Pappu verma
|
3419008WL076648
|
Pappu verma
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
21/09/2022
|
|
4878390082
|
|
MR PAPPU VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
80
|
Jamua
|
JH-19-008-011-002/276
(CHUNGALO)
|
3419008000NRG23170920220997165
|
17/09/2022
|
Arjun Ravidas
|
3419008WL076208
|
Arjun Ravidas
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390106
|
|
Arjun Ravidas
|
()
|
|
81
|
Jamua
|
JH-19-008-011-002/478
(CHUNGALO)
|
3419008000NRG23170920220997166
|
17/09/2022
|
Arvind Vishwakarma
|
3419008WL076208
|
Arvind Vishwakarma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390107
|
|
Arvind Vishwakarma
|
()
|
|
82
|
Jamua
|
JH-19-008-030-003/1021
(NAWADIH)
|
3419008000NRG23170920220997122
|
17/09/2022
|
Seruna Khatoon
|
3419008WL076205
|
Seruna Khatoon
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390115
|
|
Seruna Khatoon
|
()
|
|
83
|
Jamua
|
JH-19-008-030-003/1062
(NAWADIH)
|
3419008000NRG23170920220997126
|
17/09/2022
|
Kishun Ray
|
3419008WL076205
|
Kishun Ray
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390114
|
|
Kishun Ray
|
()
|
|
84
|
Jamua
|
JH-19-008-030-003/1124
(NAWADIH)
|
3419008000NRG23170920220997129
|
17/09/2022
|
Puran Ray
|
3419008WL076205
|
Puran Ray
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390113
|
|
Puran Ray
|
()
|
|
85
|
Jamua
|
JH-19-008-030-003/1165
(NAWADIH)
|
3419008000NRG23170920220997130
|
17/09/2022
|
Soniya Devi
|
3419008WL076205
|
Soniya Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390112
|
|
Soniya Devi
|
()
|
|
86
|
Jamua
|
JH-19-008-030-003/1268
(NAWADIH)
|
3419008000NRG23170920220997132
|
17/09/2022
|
Kushma Devi
|
3419008WL076205
|
Kushma Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390117
|
|
Kushma Devi
|
()
|
|
87
|
Jamua
|
JH-19-008-030-003/939
(NAWADIH)
|
3419008000NRG23170920220997134
|
17/09/2022
|
Nirandar ravidas
|
3419008WL076205
|
Nirandar ravidas
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390111
|
|
Nirandar ravidas
|
()
|
|
88
|
Jamua
|
JH-19-008-030-003/985
(NAWADIH)
|
3419008000NRG23170920220997136
|
17/09/2022
|
Sangita Devi
|
3419008WL076205
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390116
|
|
Sangita Devi
|
()
|
|
89
|
Jamua
|
JH-19-008-030-004/886
(NAWADIH)
|
3419008000NRG23170920220997106
|
17/09/2022
|
Dwarika turi
|
3419008WL076204
|
Dwarika turi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390105
|
|
Dwarika turi
|
()
|
|
90
|
Jamua
|
JH-19-008-030-004/98
(NAWADIH)
|
3419008000NRG23170920220997108
|
17/09/2022
|
Binod Turi
|
3419008WL076204
|
Binod Turi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878390110
|
|
Binod Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100078
|
100078
|
|
|
|
|
|
|
|