|
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
|
CHANDRAPURA
|
JH-20-004-002-001/19870
(BANDIO)
|
3420004000NRG23070720220365750
|
08/07/2022
|
KAVITA KUMARI
|
3420004WL013247
|
KAVITA KUMARI
|
00048
|
BKID0004717
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665742
|
|
KAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/19870
(BANDIO)
|
3420004000NRG23070720220365749
|
08/07/2022
|
SUNIL KUMAR HEMBRAM
|
3420004WL013247
|
SUNIL KUMAR HEMBRAM
|
00048
|
BKID0004748
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665743
|
|
SUNIL KUMAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/1068
(BANDIO)
|
3420004000NRG23070720220365742
|
08/07/2022
|
JITENDRA MAHTO
|
3420004WL013247
|
JITENDRA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665741
|
|
JITENDRA MAHTO
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/1512
(BANDIO)
|
3420004000NRG23070720220365744
|
08/07/2022
|
Anil Kumar Mahto
|
3420004WL013247
|
Anil Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665744
|
|
Anil Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-002/8232
(BANDIO)
|
3420004000NRG23070720220365759
|
08/07/2022
|
Janki Kumar Mahto
|
3420004WL013247
|
Janki Kumar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665739
|
|
Janki Kumar Mahto
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-004-020-001/1027
(NARRA)
|
3420004000NRG23070720220365720
|
08/07/2022
|
Laxmi Devi
|
3420004WL013246
|
Laxmi Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665749
|
|
Laxmi Devi
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-004-020-001/1027
(NARRA)
|
3420004000NRG23070720220365719
|
08/07/2022
|
Rameshwar Mahto
|
3420004WL013246
|
Rameshwar Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665745
|
|
Rameshwar Mahto
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-004-020-001/11118
(NARRA)
|
3420004000NRG23070720220365721
|
08/07/2022
|
Soman kunar mahto
|
3420004WL013246
|
Soman kunar mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665738
|
|
Soman kunar mahto
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-004-020-001/130660
(NARRA)
|
3420004000NRG23070720220365723
|
08/07/2022
|
anita devi
|
3420004WL013246
|
anita devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665737
|
|
anita devi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-004-020-001/149670
(NARRA)
|
3420004000NRG23070720220365724
|
08/07/2022
|
ARJUN KUMAR MAHTO
|
3420004WL013246
|
ARJUN KUMAR MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665747
|
|
ARJUN KUMAR MAHTO
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-004-020-001/149745
(NARRA)
|
3420004000NRG23070720220365768
|
08/07/2022
|
Pemiya Devi
|
3420004WL013247
|
Pemiya Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665740
|
|
Pemiya Devi
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-004-020-001/3339
(NARRA)
|
3420004000NRG23070720220365770
|
08/07/2022
|
Mahabeer Prasad
|
3420004WL013247
|
Mahabeer Prasad
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665750
|
|
Mahabeer Prasad
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-004-020-001/4216
(NARRA)
|
3420004000NRG23070720220365773
|
08/07/2022
|
HULASH NARAYAN MAHTO
|
3420004WL013247
|
HULASH NARAYAN MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665748
|
|
HULASH NARAYAN MAHTO
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-004-032-002/22181
(TELO WEST)
|
3420004000NRG23070720220366194
|
08/07/2022
|
SARYU MAHTO
|
3420004WL013250
|
SARYU MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665746
|
|
SARYU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/1311
(DUGDHA EAST)
|
3420003000NRG23080720220369003
|
08/07/2022
|
Upasi Devi
|
3420003WL013388
|
Upasi Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665736
|
|
Upasi Devi
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/1315
(DUGDHA EAST)
|
3420003000NRG23080720220368817
|
08/07/2022
|
MANJU DEVI
|
3420003WL013373
|
MANJU DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665735
|
|
MANJU DEVI
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/1508
(DUGDHA EAST)
|
3420003000NRG23080720220368762
|
08/07/2022
|
Kunti Devi
|
3420003WL013359
|
Kunti Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665753
|
|
Kunti Devi
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/6108
(DUGDHA EAST)
|
3420003000NRG23080720220368493
|
08/07/2022
|
Savitri Devi
|
3420003WL013338
|
Savitri Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665751
|
|
Savitri Devi
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-010-001/7185
(DUGDHA EAST)
|
3420003000NRG23080720220369008
|
08/07/2022
|
Meena Devi
|
3420003WL013388
|
Meena Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665730
|
|
Meena Devi
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-003-010-001/7226
(DUGDHA EAST)
|
3420003000NRG23080720220369400
|
08/07/2022
|
ASHA DEVI
|
3420003WL013404
|
ASHA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665754
|
|
ASHA DEVI
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-003-010-001/7290
(DUGDHA EAST)
|
3420003000NRG23080720220369401
|
08/07/2022
|
Soniya Devi
|
3420003WL013404
|
Soniya Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665732
|
|
Soniya Devi
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-003-010-001/7306
(DUGDHA EAST)
|
3420003000NRG23080720220368834
|
08/07/2022
|
Fekani Devi
|
3420003WL013375
|
Fekani Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665734
|
|
Fekani Devi
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-003-010-001/7799
(DUGDHA EAST)
|
3420003000NRG23080720220369263
|
08/07/2022
|
Pago Devi
|
3420003WL013399
|
Pago Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665733
|
|
Pago Devi
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-003-010-001/7852
(DUGDHA EAST)
|
3420003000NRG23080720220369402
|
08/07/2022
|
Nira Devi
|
3420003WL013404
|
Nira Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665729
|
|
Nira Devi
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-003-010-001/7861
(DUGDHA EAST)
|
3420003000NRG23080720220368496
|
08/07/2022
|
Anita Chakraborty
|
3420003WL013338
|
Anita Chakraborty
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665752
|
|
Anita Chakraborty
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-003-010-001/7942
(DUGDHA EAST)
|
3420003000NRG23080720220368497
|
08/07/2022
|
Mitali Chatterjee
|
3420003WL013338
|
Mitali Chatterjee
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665728
|
|
Mitali Chatterjee
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-003-010-001/962
(DUGDHA EAST)
|
3420003000NRG23080720220368835
|
08/07/2022
|
Sunita Devi
|
3420003WL013375
|
Sunita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665731
|
|
Sunita Devi
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-004-032-002/21800
(TELO WEST)
|
3420004000NRG23070720220366184
|
08/07/2022
|
HIRALAL MANJHI
|
3420004WL013250
|
HIRALAL MANJHI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665727
|
|
HIRALAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
29
|
CHANDRAPURA
|
JH-20-004-002-001/1051
(BANDIO)
|
3420004000NRG23070720220365741
|
08/07/2022
|
Maharani Devi
|
3420004WL013247
|
Maharani Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665775
|
|
Maharani Devi
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-002-001/1513
(BANDIO)
|
3420004000NRG23070720220365745
|
08/07/2022
|
SUNIL KUMAR MAHTO
|
3420004WL013247
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665717
|
|
SUNIL KUMAR MAHTO
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-002-001/1803
(BANDIO)
|
3420004000NRG23070720220365747
|
08/07/2022
|
BINOD KUMAR MAHTO
|
3420004WL013247
|
BINOD KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665764
|
|
BINOD KUMAR MAHTO
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-002-001/1804
(BANDIO)
|
3420004000NRG23070720220365748
|
08/07/2022
|
DILIP KUMAR
|
3420004WL013247
|
DILIP KUMAR
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665774
|
|
DILIP KUMAR
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-002-002/8233
(BANDIO)
|
3420004000NRG23070720220365760
|
08/07/2022
|
Sitaram Mahto
|
3420004WL013247
|
Sitaram Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665770
|
|
Sitaram Mahto
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-020-001/1496730
(NARRA)
|
3420004000NRG23070720220365725
|
08/07/2022
|
SURENDRA KUMAR MAHTO
|
3420004WL013246
|
SURENDRA KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665771
|
|
SURENDRA KUMAR MAHTO
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-031-001/22189
(TARANGA)
|
3420004000NRG23070720220365711
|
08/07/2022
|
ROHANI DEVI
|
3420004WL013245
|
ROHANI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665763
|
|
ROHANI DEVI
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-004-031-001/22543
(TARANGA)
|
3420004000NRG23070720220365537
|
08/07/2022
|
RITA DEVI
|
3420004WL013239
|
RITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665762
|
|
RITA DEVI
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-004-031-002/21826
(TARANGA)
|
3420004000NRG23070720220365539
|
08/07/2022
|
Sunita Devi
|
3420004WL013239
|
Sunita Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665759
|
|
Sunita Devi
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-004-031-002/22518
(TARANGA)
|
3420004000NRG23070720220365713
|
08/07/2022
|
Manjura Devi
|
3420004WL013245
|
Manjura Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665725
|
|
Manjura Devi
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-004-031-002/24144
(TARANGA)
|
3420004000NRG23070720220365540
|
08/07/2022
|
RINA DEVI
|
3420004WL013239
|
RINA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665765
|
|
RINA DEVI
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-004-032-001/18833
(TELO WEST)
|
3420004000NRG23070720220366139
|
08/07/2022
|
TULSI MAHTO
|
3420004WL013250
|
TULSI MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665772
|
|
TULSI MAHTO
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-004-032-001/18934
(TELO WEST)
|
3420004000NRG23070720220366146
|
08/07/2022
|
RAJU TURI
|
3420004WL013250
|
RAJU TURI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665724
|
|
RAJU TURI
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-004-032-001/19032
(TELO WEST)
|
3420004000NRG23070720220366149
|
08/07/2022
|
Raj Kumar Mahto
|
3420004WL013250
|
Raj Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665726
|
|
Raj Kumar Mahto
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-004-032-001/19052
(TELO WEST)
|
3420004000NRG23070720220366150
|
08/07/2022
|
NIRMAL TURI
|
3420004WL013250
|
NIRMAL TURI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665776
|
|
NIRMAL TURI
|
()
|
|
44
|
CHANDRAPURA
|
JH-20-004-032-001/19084
(TELO WEST)
|
3420004000NRG23070720220366152
|
08/07/2022
|
MAHENDRA MAHTO
|
3420004WL013250
|
MAHENDRA MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665718
|
|
MAHENDRA MAHTO
|
()
|
|
45
|
CHANDRAPURA
|
JH-20-004-032-001/19093
(TELO WEST)
|
3420004000NRG23070720220366153
|
08/07/2022
|
NIRMALKUMAR MAHTO
|
3420004WL013250
|
NIRMALKUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665722
|
|
NIRMALKUMAR MAHTO
|
()
|
|
46
|
CHANDRAPURA
|
JH-20-004-032-001/19094
(TELO WEST)
|
3420004000NRG23070720220366154
|
08/07/2022
|
RATHLAL MAHTO
|
3420004WL013250
|
RATHLAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665720
|
|
RATHLAL MAHTO
|
()
|
|
47
|
CHANDRAPURA
|
JH-20-004-032-001/19139
(TELO WEST)
|
3420004000NRG23070720220366157
|
08/07/2022
|
PARSURAM MAHTO
|
3420004WL013250
|
PARSURAM MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665756
|
|
PARSURAM MAHTO
|
()
|
|
48
|
CHANDRAPURA
|
JH-20-004-032-001/19148
(TELO WEST)
|
3420004000NRG23070720220366158
|
08/07/2022
|
Ramchandra Mahto
|
3420004WL013250
|
Ramchandra Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665760
|
|
Ramchandra Mahto
|
()
|
|
49
|
CHANDRAPURA
|
JH-20-004-032-002/20658
(TELO WEST)
|
3420004000NRG23070720220366167
|
08/07/2022
|
MUKUND MAHTO
|
3420004WL013250
|
MUKUND MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665767
|
|
MUKUND MAHTO
|
()
|
|
50
|
CHANDRAPURA
|
JH-20-004-032-002/21000
(TELO WEST)
|
3420004000NRG23070720220366168
|
08/07/2022
|
Prameshwar Hembrom
|
3420004WL013250
|
Prameshwar Hembrom
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665757
|
|
Prameshwar Hembrom
|
()
|
|
51
|
CHANDRAPURA
|
JH-20-004-032-002/21572
(TELO WEST)
|
3420004000NRG23070720220366174
|
08/07/2022
|
SITARAM MANJHI
|
3420004WL013250
|
SITARAM MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665768
|
|
SITARAM MANJHI
|
()
|
|
52
|
CHANDRAPURA
|
JH-20-004-032-002/21665
(TELO WEST)
|
3420004000NRG23070720220366178
|
08/07/2022
|
KAMAL MISTRY
|
3420004WL013250
|
KAMAL MISTRY
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665758
|
|
KAMAL MISTRY
|
()
|
|
53
|
CHANDRAPURA
|
JH-20-004-032-002/21903
(TELO WEST)
|
3420004000NRG23070720220366187
|
08/07/2022
|
RAMKISHUN MANJHI
|
3420004WL013250
|
RAMKISHUN MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665766
|
|
RAMKISHUN MANJHI
|
()
|
|
54
|
CHANDRAPURA
|
JH-20-004-032-002/21903
(TELO WEST)
|
3420004000NRG23070720220366186
|
08/07/2022
|
SUMI DEVI
|
3420004WL013250
|
SUMI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665721
|
|
SUMI DEVI
|
()
|
|
55
|
CHANDRAPURA
|
JH-20-004-032-002/21937
(TELO WEST)
|
3420004000NRG23070720220366188
|
08/07/2022
|
BIMAL KISKU
|
3420004WL013250
|
BIMAL KISKU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665723
|
|
BIMAL KISKU
|
()
|
|
56
|
CHANDRAPURA
|
JH-20-004-032-002/22008
(TELO WEST)
|
3420004000NRG23070720220366189
|
08/07/2022
|
Vijay Prasad
|
3420004WL013250
|
Vijay Prasad
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665755
|
|
Vijay Prasad
|
()
|
|
57
|
CHANDRAPURA
|
JH-20-004-032-002/22011
(TELO WEST)
|
3420004000NRG23070720220366190
|
08/07/2022
|
MAHENDRA MANJHI
|
3420004WL013250
|
MAHENDRA MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665773
|
|
MAHENDRA MANJHI
|
()
|
|
58
|
CHANDRAPURA
|
JH-20-004-032-002/22106
(TELO WEST)
|
3420004000NRG23070720220366191
|
08/07/2022
|
SURESH KUMAR MURMU
|
3420004WL013250
|
SURESH KUMAR MURMU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665719
|
|
SURESH KUMAR MURMU
|
()
|
|
59
|
CHANDRAPURA
|
JH-20-004-032-002/22125
(TELO WEST)
|
3420004000NRG23070720220366192
|
08/07/2022
|
ASHOK MAHTO
|
3420004WL013250
|
ASHOK MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665769
|
|
ASHOK MAHTO
|
()
|
|
60
|
CHANDRAPURA
|
JH-20-009-031-002/24152
(TARANGA)
|
3420004000NRG23070720220365542
|
08/07/2022
|
GOURI DEVI
|
3420004WL013239
|
GOURI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665761
|
|
GOURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
61
|
CHANDRAPURA
|
JH-20-004-020-001/11143
(NARRA)
|
3420004000NRG23070720220365722
|
08/07/2022
|
Hem narayan mahto
|
3420004WL013246
|
Hem narayan mahto
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665716
|
|
Hem narayan mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
CHANDRAPURA
|
JH-20-004-032-001/19155
(TELO WEST)
|
3420004000NRG23070720220366159
|
08/07/2022
|
KOLESHWAR MAHTO
|
3420004WL013250
|
KOLESHWAR MAHTO
|
00176
|
IDIB000C545
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665777
|
|
KOLESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
63
|
CHANDRAPURA
|
JH-20-004-002-001/12917
(BANDIO)
|
3420004000NRG23070720220365743
|
08/07/2022
|
Varsha Rani
|
3420004WL013247
|
Varsha Rani
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3036665711
|
|
Varsha Rani
|
()
|
|
64
|
CHANDRAPURA
|
JH-20-004-002-001/1802
(BANDIO)
|
3420004000NRG23070720220365746
|
08/07/2022
|
MANJU DEVI
|
3420004WL013247
|
MANJU DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3036665784
|
|
MANJU DEVI
|
()
|
|
65
|
CHANDRAPURA
|
JH-20-004-002-001/89195
(BANDIO)
|
3420004000NRG23070720220365753
|
08/07/2022
|
Devsharan Prasad Mahto
|
3420004WL013247
|
Devsharan Prasad Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3036665710
|
|
Devsharan Prasad Mahto
|
()
|
|
66
|
CHANDRAPURA
|
JH-20-004-002-002/2959
(BANDIO)
|
3420004000NRG23070720220365758
|
08/07/2022
|
HEMLAL MAHTO
|
3420004WL013247
|
HEMLAL MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3036665782
|
|
HEMLAL MAHTO
|
()
|
|
67
|
CHANDRAPURA
|
JH-20-004-002-002/8235
(BANDIO)
|
3420004000NRG23070720220365761
|
08/07/2022
|
Shyam Sunder Mahto
|
3420004WL013247
|
Shyam Sunder Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3036665779
|
|
Shyam Sunder Mahto
|
()
|
|
68
|
CHANDRAPURA
|
JH-20-004-031-001/23524
(TARANGA)
|
3420004000NRG23070720220365712
|
08/07/2022
|
SABITA DEVI
|
3420004WL013245
|
SABITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3036665783
|
|
SABITA DEVI
|
()
|
|
69
|
CHANDRAPURA
|
JH-20-004-032-001/18839
(TELO WEST)
|
3420004000NRG23070720220366141
|
08/07/2022
|
JADU MAHTO
|
3420004WL013250
|
JADU MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3036665780
|
|
JADU MAHTO
|
()
|
|
70
|
CHANDRAPURA
|
JH-20-004-032-001/19066
(TELO WEST)
|
3420004000NRG23070720220366151
|
08/07/2022
|
GANESH MAHTO
|
3420004WL013250
|
GANESH MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3036665713
|
|
GANESH MAHTO
|
()
|
|
71
|
CHANDRAPURA
|
JH-20-004-032-001/19131
(TELO WEST)
|
3420004000NRG23070720220366155
|
08/07/2022
|
GANESH KUMAR
|
3420004WL013250
|
GANESH KUMAR
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3036665781
|
|
GANESH KUMAR
|
()
|
|
72
|
CHANDRAPURA
|
JH-20-004-032-001/19131
(TELO WEST)
|
3420004000NRG23070720220366156
|
08/07/2022
|
PINKI KUMARI
|
3420004WL013250
|
PINKI KUMARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3036665712
|
|
PINKI KUMARI
|
()
|
|
73
|
CHANDRAPURA
|
JH-20-004-032-001/20002
(TELO WEST)
|
3420004000NRG23070720220366161
|
08/07/2022
|
MAHARU MAHTO
|
3420004WL013250
|
MAHARU MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3036665778
|
|
MAHARU MAHTO
|
()
|
|
74
|
CHANDRAPURA
|
JH-20-004-032-002/21822
(TELO WEST)
|
3420004000NRG23070720220366185
|
08/07/2022
|
Mahendra Kumar
|
3420004WL013250
|
Mahendra Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3036665715
|
|
Mahendra Kumar
|
()
|
|
75
|
CHANDRAPURA
|
JH-20-004-032-002/22133
(TELO WEST)
|
3420004000NRG23070720220366193
|
08/07/2022
|
MANI LAL SAW
|
3420004WL013250
|
MANI LAL SAW
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3036665714
|
|
MANI LAL SAW
|
()
|
|
76
|
CHANDRAPURA
|
JH-20-009-031-002/22545
(TARANGA)
|
3420004000NRG23070720220365541
|
08/07/2022
|
SAVITRI DEVI
|
3420004WL013239
|
SAVITRI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3036665786
|
|
SAVITRI DEVI
|
()
|
|
77
|
CHANDRAPURA
|
JH-20-009-031-002/22546
(TARANGA)
|
3420004000NRG23070720220365714
|
08/07/2022
|
GITA DEVI
|
3420004WL013245
|
GITA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3036665785
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
78
|
CHANDRAPURA
|
JH-20-004-020-001/4624
(NARRA)
|
3420004000NRG23070720220365728
|
08/07/2022
|
NITU DEVI
|
3420004WL013246
|
NITU DEVI
|
00415
|
SBIN0001235
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665801
|
|
MRS NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
79
|
CHANDRAPURA
|
JH-20-003-010-001/7651
(DUGDHA EAST)
|
3420003000NRG23080720220369009
|
08/07/2022
|
Shanti Kumari
|
3420003WL013388
|
Shanti Kumari
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665788
|
|
MR SHANTI KUMARI
|
()
|
|
80
|
CHANDRAPURA
|
JH-20-004-020-001/149675
(NARRA)
|
3420004000NRG23070720220365726
|
08/07/2022
|
Dinesh mahto
|
3420004WL013246
|
Dinesh mahto
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665800
|
|
MR DINESH MAHTO
|
()
|
|
81
|
CHANDRAPURA
|
JH-20-009-032-002/22205
(TELO WEST)
|
3420004000NRG23070720220366195
|
08/07/2022
|
SANJAY DUTTA PRASAD VERMA
|
3420004WL013250
|
SANJAY DUTTA PRASAD VERMA
|
00415
|
SBIN0002925
|
840
|
840
|
Processed
|
13/07/2022
|
|
3036665787
|
|
MR SANJAY DUTT PRASAD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
82
|
CHANDRAPURA
|
JH-20-003-010-001/1834
(DUGDHA EAST)
|
3420003000NRG23080720220368832
|
08/07/2022
|
Santoshi Devi
|
3420003WL013375
|
Santoshi Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665789
|
|
MRS SANTOSHI DEVI
|
()
|
|
83
|
CHANDRAPURA
|
JH-20-003-010-001/6270
(DUGDHA EAST)
|
3420003000NRG23080720220368494
|
08/07/2022
|
Chabi Devi
|
3420003WL013338
|
Chabi Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665799
|
|
MR JITENDRA PRASAD YADAV
|
()
|
|
84
|
CHANDRAPURA
|
JH-20-003-010-001/7179
(DUGDHA EAST)
|
3420003000NRG23080720220368764
|
08/07/2022
|
Pramila Devi
|
3420003WL013359
|
Pramila Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665790
|
|
MRS PRAMILA DEVI
|
()
|
|
85
|
CHANDRAPURA
|
JH-20-003-010-001/7347
(DUGDHA EAST)
|
3420003000NRG23080720220368766
|
08/07/2022
|
Neelam Kumari
|
3420003WL013359
|
Neelam Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665798
|
|
MRS NEELAM KUMARI
|
()
|
|
86
|
CHANDRAPURA
|
JH-20-003-010-001/7380
(DUGDHA EAST)
|
3420003000NRG23080720220368495
|
08/07/2022
|
Punam Devi
|
3420003WL013338
|
Punam Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665797
|
|
MRS PUNAM DEVI
|
()
|
|
87
|
CHANDRAPURA
|
JH-20-003-010-001/7845
(DUGDHA EAST)
|
3420003000NRG23080720220369264
|
08/07/2022
|
Rina Kumari
|
3420003WL013399
|
Rina Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665792
|
|
MRS RINA KUMARI
|
()
|
|
88
|
CHANDRAPURA
|
JH-20-003-010-001/7976
(DUGDHA EAST)
|
3420003000NRG23080720220368498
|
08/07/2022
|
Soni Pandey
|
3420003WL013338
|
Soni Pandey
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665791
|
|
MRS SONI PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
89
|
CHANDRAPURA
|
JH-20-003-010-001/7302
(DUGDHA EAST)
|
3420003000NRG23080720220368765
|
08/07/2022
|
Baharti Kumari
|
3420003WL013359
|
Baharti Kumari
|
00415
|
SBIN0007872
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665793
|
|
MRS BHARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
90
|
CHANDRAPURA
|
JH-20-009-032-002/22206
(TELO WEST)
|
3420004000NRG23070720220366196
|
08/07/2022
|
GAURI SHANKER PRASAD VERMA
|
3420004WL013250
|
GAURI SHANKER PRASAD VERMA
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665794
|
|
MR GAURI SHANKER PRASAD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
91
|
CHANDRAPURA
|
JH-20-004-031-001/22544
(TARANGA)
|
3420004000NRG23070720220365538
|
08/07/2022
|
KOSHILA DEVI
|
3420004WL013239
|
KOSHILA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665795
|
|
MRS KOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
92
|
CHANDRAPURA
|
JH-20-004-032-001/19155
(TELO WEST)
|
3420004000NRG23070720220366160
|
08/07/2022
|
NANHAKI DEVI
|
3420004WL013250
|
NANHAKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3036665796
|
|
NANHAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115500
|
115500
|
|
|
|
|
|
|
|