|
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
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/95
(PURNADIH)
|
3405004000NRG23141120220946101
|
14/11/2022
|
Aarti Devi
|
3405004WL057254
|
Aarti Devi
|
00045
|
BARB0DALTON
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066308
|
|
Aarti Devi
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/1142
(PURNADIH)
|
3405004000NRG23131120220942602
|
14/11/2022
|
Sarwajit singh
|
3405004WL057109
|
Sarwajit singh
|
00045
|
BARB0DALTON
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374066312
|
|
Sarwajit singh
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/976
(PURNADIH)
|
3405004000NRG23141120220946154
|
14/11/2022
|
Ranjit
|
3405004WL057255
|
Ranjit
|
00045
|
BARB0DALTON
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066307
|
|
Ranjit
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1025
(PURNADIH)
|
3405004000NRG23141120220946103
|
14/11/2022
|
Nitish kr ram
|
3405004WL057254
|
Nitish kr ram
|
00045
|
BARB0DALTON
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066309
|
|
Nitish kr ram
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1515
(PURNADIH)
|
3405004000NRG23141120220946109
|
14/11/2022
|
Prins kumar singh
|
3405004WL057254
|
Prins kumar singh
|
00045
|
BARB0DALTON
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066310
|
|
Prins kumar singh
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1538
(PURNADIH)
|
3405004000NRG23141120220946166
|
14/11/2022
|
ARATI KUMARI
|
3405004WL057255
|
ARATI KUMARI
|
00045
|
BARB0DALTON
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066306
|
|
ARATI KUMARI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1543
(PURNADIH)
|
3405004000NRG23141120220946167
|
14/11/2022
|
Amit Singh
|
3405004WL057255
|
Amit Singh
|
00045
|
BARB0DALTON
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066311
|
|
Amit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1067
(PURNADIH)
|
3405004000NRG23141120220946160
|
14/11/2022
|
Nitish kr ram
|
3405004WL057255
|
Nitish kr ram
|
00048
|
BKID0004965
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066313
|
|
Nitish kr ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1514
(PURNADIH)
|
3405004000NRG23141120220946108
|
14/11/2022
|
Rahul Kumar singh
|
3405004WL057254
|
Rahul Kumar singh
|
00415
|
SBIN0000061
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066316
|
|
MR RAHUL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/238
(PURNADIH)
|
3405004000NRG23141120220946096
|
14/11/2022
|
Anuj Kumar Singh
|
3405004WL057254
|
Anuj Kumar Singh
|
00415
|
SBIN0001221
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066317
|
|
MR ANUJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/115
(PURNADIH)
|
3405004000NRG23141120220946592
|
14/11/2022
|
Rina devi
|
3405004WL057273
|
Rina devi
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374066330
|
|
MRS RINA DEVI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/162
(PURNADIH)
|
3405004000NRG23141120220946142
|
14/11/2022
|
Soni Devi
|
3405004WL057255
|
Soni Devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066334
|
|
MRS SONI DEVI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/169
(PURNADIH)
|
3405004000NRG23131120220942599
|
14/11/2022
|
Bela Devi
|
3405004WL057109
|
Bela Devi
|
00415
|
SBIN0003144
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374066332
|
|
MRS BELA DEVI
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/173
(PURNADIH)
|
3405004000NRG23141120220946143
|
14/11/2022
|
Sushma devi
|
3405004WL057255
|
Sushma devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066322
|
|
MRS SUSHMA DEVI
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/185
(PURNADIH)
|
3405004000NRG23131120220942600
|
14/11/2022
|
Satendra kr singh
|
3405004WL057109
|
Satendra kr singh
|
00415
|
SBIN0003144
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374066325
|
|
MR SATYENDRA KUMAR SINGH
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/188
(PURNADIH)
|
3405004000NRG23141120220946144
|
14/11/2022
|
Shashikala devi
|
3405004WL057255
|
Shashikala devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066326
|
|
MRS SHASHIKLA DEVI
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/194
(PURNADIH)
|
3405004000NRG23141120220946094
|
14/11/2022
|
Dilip kumar singh
|
3405004WL057254
|
Dilip kumar singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066320
|
|
MR DILIP KUMAR SINGH
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/280
(PURNADIH)
|
3405004000NRG23141120220946342
|
14/11/2022
|
MIKESH KUMAR SINGH
|
3405004WL057259
|
MIKESH KUMAR SINGH
|
00415
|
SBIN0003144
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374066331
|
|
MR MIKESH KUMAR SINGH
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-002-004/7
(PURNADIH)
|
3405004000NRG23141120220946149
|
14/11/2022
|
Lalita
|
3405004WL057255
|
Lalita
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066335
|
|
MRS LALITA DEVI
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-002-004/7
(PURNADIH)
|
3405004000NRG23141120220946148
|
14/11/2022
|
Nepal bhuiyan
|
3405004WL057255
|
Nepal bhuiyan
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066336
|
|
MR NEPAL BHUIYAN
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/236
(PURNADIH)
|
3405004000NRG23141120220946151
|
14/11/2022
|
Pramila Devi
|
3405004WL057255
|
Pramila Devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066333
|
|
MRS PRAMILA DEVI
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/978
(PURNADIH)
|
3405004000NRG23141120220946155
|
14/11/2022
|
RAMDHARI MOCHI
|
3405004WL057255
|
RAMDHARI MOCHI
|
00415
|
SBIN0003144
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066324
|
|
MR RAMDHARI MOCHI
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1030
(PURNADIH)
|
3405004000NRG23141120220946156
|
14/11/2022
|
Mandip kr singh
|
3405004WL057255
|
Mandip kr singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066319
|
|
MR MANDIP KUMAR SINGH
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1047
(PURNADIH)
|
3405004000NRG23141120220946159
|
14/11/2022
|
Ajay singh
|
3405004WL057255
|
Ajay singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066329
|
|
MR AJAY KUMAR SINGH
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1264
(PURNADIH)
|
3405004000NRG23141120220946164
|
14/11/2022
|
Pramila kunwar
|
3405004WL057255
|
Pramila kunwar
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066321
|
|
MRS PARMILA KUNWAR
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1412
(PURNADIH)
|
3405004000NRG23141120220946106
|
14/11/2022
|
Birendra kumar singh
|
3405004WL057254
|
Birendra kumar singh
|
00415
|
SBIN0003144
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066328
|
|
MR BIRENDRA KUMAR SINGH
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/48
(PURNADIH)
|
3405004000NRG23141120220946596
|
14/11/2022
|
Kamta Ram
|
3405004WL057273
|
Kamta Ram
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374066323
|
|
MR KAMTA RAM
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/719
(PURNADIH)
|
3405004000NRG23141120220946180
|
14/11/2022
|
Birju
|
3405004WL057255
|
Birju
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374066327
|
|
MR BIRJU RAM
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/983
(PURNADIH)
|
3405004000NRG23141120220946184
|
14/11/2022
|
Dipendra kr ram
|
3405004WL057255
|
Dipendra kr ram
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374066318
|
|
MR DIPENDRA KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44310
|
44310
|
|
|
|
|
|
|
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/1142
(PURNADIH)
|
3405004000NRG23131120220942603
|
14/11/2022
|
BABITA KUMARI
|
3405004WL057109
|
BABITA KUMARI
|
00415
|
SBIN0003451
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374066337
|
|
MISS BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/191
(PURNADIH)
|
3405004000NRG23141120220946145
|
14/11/2022
|
Govind ram
|
3405004WL057255
|
Govind ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066346
|
|
MR GOVIND RAM
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/213
(PURNADIH)
|
3405004000NRG23141120220946593
|
14/11/2022
|
Priyranjan Kumar
|
3405004WL057273
|
Priyranjan Kumar
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374066352
|
|
MR PRIYRANJAN KUMAR
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/214
(PURNADIH)
|
3405004000NRG23141120220946594
|
14/11/2022
|
Manju
|
3405004WL057273
|
Manju
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374066354
|
|
MRS MANJU DEVI
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/227
(PURNADIH)
|
3405004000NRG23141120220946095
|
14/11/2022
|
Ravindra Singh
|
3405004WL057254
|
Ravindra Singh
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066338
|
|
MR RAVINDAR SINGH
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/238
(PURNADIH)
|
3405004000NRG23141120220946097
|
14/11/2022
|
Arati
|
3405004WL057254
|
Arati
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066356
|
|
MRS ARATI DEVI
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1031
(PURNADIH)
|
3405004000NRG23141120220946157
|
14/11/2022
|
Mandip kr singh
|
3405004WL057255
|
Mandip kr singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066342
|
|
MASTER SANDIP KUMAR SINGH
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1069
(PURNADIH)
|
3405004000NRG23141120220946595
|
14/11/2022
|
Gulshan kr singh
|
3405004WL057273
|
Gulshan kr singh
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374066353
|
|
MR GULSHAN KUMAR SINGH
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1262
(PURNADIH)
|
3405004000NRG23141120220946162
|
14/11/2022
|
Sujit Kumar Singh
|
3405004WL057255
|
Sujit Kumar Singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066348
|
|
MR SUJIT KUMAR SINGH
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1263
(PURNADIH)
|
3405004000NRG23141120220946163
|
14/11/2022
|
Niraj Singh
|
3405004WL057255
|
Niraj Singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066343
|
|
MASTER NIRAJ SINGH
|
()
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1305
(PURNADIH)
|
3405004000NRG23141120220946105
|
14/11/2022
|
Rupdew Singh
|
3405004WL057254
|
Rupdew Singh
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066341
|
|
MR RUPDEV SINGH
|
()
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1319
(PURNADIH)
|
3405004000NRG23141120220946165
|
14/11/2022
|
Gautam Kumar Singh
|
3405004WL057255
|
Gautam Kumar Singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066345
|
|
MR GAUTAM KUMAR SINGH
|
()
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1412
(PURNADIH)
|
3405004000NRG23141120220946107
|
14/11/2022
|
Sarita devi
|
3405004WL057254
|
Sarita devi
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066340
|
|
SARITA DEVI
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/496
(PURNADIH)
|
3405004000NRG23141120220946179
|
14/11/2022
|
Baijanti devi
|
3405004WL057255
|
Baijanti devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066355
|
|
MRS BAIJANTI DEVI
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/546
(PURNADIH)
|
3405004000NRG23141120220946115
|
14/11/2022
|
Sarit Devi
|
3405004WL057254
|
Sarit Devi
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066351
|
|
MRS SARITA DEVI
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/546
(PURNADIH)
|
3405004000NRG23141120220946114
|
14/11/2022
|
Saroj Kumar Singh
|
3405004WL057254
|
Saroj Kumar Singh
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066339
|
|
MR SAROJ KUMAR SINGH
|
()
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/716
(PURNADIH)
|
3405004000NRG23141120220946116
|
14/11/2022
|
Manohar Ram
|
3405004WL057254
|
Manohar Ram
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066347
|
|
MR MANOHAR RAM
|
()
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/716
(PURNADIH)
|
3405004000NRG23141120220946117
|
14/11/2022
|
tara devi
|
3405004WL057254
|
tara devi
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066350
|
|
MRS TARA DEVI
|
()
|
|
48
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/719
(PURNADIH)
|
3405004000NRG23141120220946181
|
14/11/2022
|
Nirota devi
|
3405004WL057255
|
Nirota devi
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374066349
|
|
MRS NIROTA DEVI
|
()
|
|
49
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/917
(PURNADIH)
|
3405004000NRG23141120220946183
|
14/11/2022
|
Sarita Devi
|
3405004WL057255
|
Sarita Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066344
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
50
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1260
(PURNADIH)
|
3405004000NRG23141120220946161
|
14/11/2022
|
Salendra singh
|
3405004WL057255
|
Salendra singh
|
00415
|
SBIN0015581
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066360
|
|
MR SALENDRA SINGH
|
()
|
|
51
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1292
(PURNADIH)
|
3405004000NRG23141120220946104
|
14/11/2022
|
Akash kumar Singh
|
3405004WL057254
|
Akash kumar Singh
|
00415
|
SBIN0015581
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066358
|
|
MR AKASH KUMAR SINGH
|
()
|
|
52
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/526
(PURNADIH)
|
3405004000NRG23141120220946113
|
14/11/2022
|
Rubi devi
|
3405004WL057254
|
Rubi devi
|
00415
|
SBIN0015581
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066357
|
|
MISS RUBI KUMARI
|
()
|
|
53
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/526
(PURNADIH)
|
3405004000NRG23141120220946112
|
14/11/2022
|
Upendar Kumar Singh
|
3405004WL057254
|
Upendar Kumar Singh
|
00415
|
SBIN0015581
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066359
|
|
MR UPENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
54
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1020
(PURNADIH)
|
3405004000NRG23141120220946102
|
14/11/2022
|
Rakesh ram
|
3405004WL057254
|
Rakesh ram
|
00462
|
UCBA0002354
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374066364
|
|
RAKESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
55
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/278
(PURNADIH)
|
3405004000NRG23141120220946098
|
14/11/2022
|
Avinash Kumar Singh
|
3405004WL057254
|
Avinash Kumar Singh
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
24/12/2022
|
|
7374066314
|
|
Avinash Kumar Singh
|
()
|
|
56
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1547
(PURNADIH)
|
3405004000NRG23141120220946168
|
14/11/2022
|
Dhananjay kumar singh
|
3405004WL057255
|
Dhananjay kumar singh
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/12/2022
|
|
7374066315
|
|
Dhananjay kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
57
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/185
(PURNADIH)
|
3405004000NRG23131120220942601
|
14/11/2022
|
Ranju devi
|
3405004WL057109
|
Ranju devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374066363
|
|
Ranju devi
|
()
|
|
58
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1032
(PURNADIH)
|
3405004000NRG23141120220946158
|
14/11/2022
|
Saroj devi
|
3405004WL057255
|
Saroj devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066361
|
|
Saroj devi
|
()
|
|
59
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/727
(PURNADIH)
|
3405004000NRG23141120220946182
|
14/11/2022
|
Abhay Singh
|
3405004WL057255
|
Abhay Singh
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374066362
|
|
Abhay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140910
|
140910
|
|
|
|
|
|
|
|