|
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
|
BARKATHA
|
JH-16-015-001-002/515
(BARKANGANGO)
|
3416015000NRG23121120221370302
|
12/11/2022
|
PAMMI KUMARI
|
3416015WL046006
|
PAMMI KUMARI
|
00045
|
BARB0KODERM
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514509
|
|
PAMMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-001-001/1018
(BARKANGANGO)
|
3416015000NRG23121120221370164
|
12/11/2022
|
GUDIYA DEVI
|
3416015WL046001
|
GUDIYA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514517
|
|
GUDIYA DEVI
|
()
|
|
3
|
BARKATHA
|
JH-16-015-001-001/822
(BARKANGANGO)
|
3416015000NRG23121120221370206
|
12/11/2022
|
RAJ KUMAR PASWAN
|
3416015WL046002
|
RAJ KUMAR PASWAN
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514510
|
|
RAJ KUMAR PASWAN
|
()
|
|
4
|
BARKATHA
|
JH-16-015-001-005/36
(BARKANGANGO)
|
3416015000NRG23121120221370166
|
12/11/2022
|
SAVITRI DEVI
|
3416015WL046001
|
SAVITRI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514513
|
|
SAVITRI DEVI
|
()
|
|
5
|
BARKATHA
|
JH-16-015-001-005/44
(BARKANGANGO)
|
3416015000NRG23121120221370170
|
12/11/2022
|
ASHOK CHOUDHARY
|
3416015WL046001
|
ASHOK CHOUDHARY
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514525
|
|
ASHOK CHOUDHARY
|
()
|
|
6
|
BARKATHA
|
JH-16-015-001-005/60
(BARKANGANGO)
|
3416015000NRG23121120221370130
|
12/11/2022
|
UMESH KUMAR
|
3416015WL046000
|
UMESH KUMAR
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514515
|
|
UMESH KUMAR
|
()
|
|
7
|
BARKATHA
|
JH-16-015-001-005/9
(BARKANGANGO)
|
3416015000NRG23121120221370083
|
12/11/2022
|
RAJKUMAR CHOUDHARY
|
3416015WL045996
|
RAJKUMAR CHOUDHARY
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514516
|
|
RAJKUMAR CHOUDHARY
|
()
|
|
8
|
BARKATHA
|
JH-16-015-001-005/90
(BARKANGANGO)
|
3416015000NRG23121120221370084
|
12/11/2022
|
KARISHMA BHARTI
|
3416015WL045996
|
KARISHMA BHARTI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514512
|
|
KARISHMA BHARTI
|
()
|
|
9
|
BARKATHA
|
JH-16-015-002-001/1014
(CHUGLAMO)
|
3416015000NRG23121120221370174
|
12/11/2022
|
ROHIT SAW
|
3416015WL046001
|
ROHIT SAW
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514524
|
|
ROHIT SAW
|
()
|
|
10
|
BARKATHA
|
JH-16-015-002-001/1086
(CHUGLAMO)
|
3416015000NRG23121120221370175
|
12/11/2022
|
SONI KUMARI
|
3416015WL046001
|
SONI KUMARI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514522
|
|
SONI KUMARI
|
()
|
|
11
|
BARKATHA
|
JH-16-015-002-001/1201
(CHUGLAMO)
|
3416015000NRG23121120221370176
|
12/11/2022
|
BHUNESHWARI DEVI
|
3416015WL046001
|
BHUNESHWARI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514518
|
|
BHUNESHWARI DEVI
|
()
|
|
12
|
BARKATHA
|
JH-16-015-002-001/1206
(CHUGLAMO)
|
3416015000NRG23121120221370140
|
12/11/2022
|
SUDHIR PASWAN
|
3416015WL046000
|
SUDHIR PASWAN
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514511
|
|
SUDHIR PASWAN
|
()
|
|
13
|
BARKATHA
|
JH-16-015-002-001/1587
(CHUGLAMO)
|
3416015000NRG23121120221370143
|
12/11/2022
|
Radha devi
|
3416015WL046000
|
Radha devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514523
|
|
Radha devi
|
()
|
|
14
|
BARKATHA
|
JH-16-015-002-001/56
(CHUGLAMO)
|
3416015000NRG23121120221370145
|
12/11/2022
|
UMA DEVI
|
3416015WL046000
|
UMA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514519
|
|
UMA DEVI
|
()
|
|
15
|
BARKATHA
|
JH-16-015-002-001/652
(CHUGLAMO)
|
3416015000NRG23121120221370089
|
12/11/2022
|
LILAVATI DEVI
|
3416015WL045996
|
LILAVATI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514521
|
|
LILAVATI DEVI
|
()
|
|
16
|
BARKATHA
|
JH-16-015-002-001/984
(CHUGLAMO)
|
3416015000NRG23121120221370090
|
12/11/2022
|
Tara devi
|
3416015WL045996
|
Tara devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514520
|
|
Tara devi
|
()
|
|
17
|
BARKATHA
|
JH-16-015-002-001/989
(CHUGLAMO)
|
3416015000NRG23121120221370091
|
12/11/2022
|
Sangita kumari
|
3416015WL045996
|
Sangita kumari
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514514
|
|
Sangita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
18
|
BARKATHA
|
JH-16-015-001-001/1027
(BARKANGANGO)
|
3416015000NRG23121120221370196
|
12/11/2022
|
ARCHNA DEVI
|
3416015WL046002
|
ARCHNA DEVI
|
00048
|
BKID0004857
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514526
|
|
ARCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
19
|
BARKATHA
|
JH-16-015-001-003/528
(BARKANGANGO)
|
3416015000NRG23121120221370234
|
12/11/2022
|
PRASADI YADAV
|
3416015WL046003
|
PRASADI YADAV
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514528
|
|
PRASADI YADAV
|
()
|
|
20
|
BARKATHA
|
JH-16-015-001-003/529
(BARKANGANGO)
|
3416015000NRG23121120221370235
|
12/11/2022
|
JAGESHWARI DEVI
|
3416015WL046003
|
JAGESHWARI DEVI
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514527
|
|
JAGESHWARI DEVI
|
()
|
|
21
|
BARKATHA
|
JH-16-015-001-003/532
(BARKANGANGO)
|
3416015000NRG23121120221370237
|
12/11/2022
|
PAPPU YADAV
|
3416015WL046003
|
PAPPU YADAV
|
00048
|
BKID0004899
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514529
|
|
PAPPU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
22
|
BARKATHA
|
JH-16-015-001-002/2012
(BARKANGANGO)
|
3416015000NRG23121120221370299
|
12/11/2022
|
PRAMILA DEVI
|
3416015WL046006
|
PRAMILA DEVI
|
00048
|
BKID0004937
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514530
|
|
PRAMILA DEVI
|
()
|
|
23
|
BARKATHA
|
JH-16-015-001-002/679
(BARKANGANGO)
|
3416015000NRG23121120221370305
|
12/11/2022
|
INDRADEV YADAV
|
3416015WL046006
|
INDRADEV YADAV
|
00048
|
BKID0004937
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514531
|
|
INDRADEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
24
|
BARKATHA
|
JH-16-015-001-001/1573
(BARKANGANGO)
|
3416015000NRG23121120221370128
|
12/11/2022
|
LAKSHMAN PRASAD
|
3416015WL046000
|
LAKSHMAN PRASAD
|
00048
|
BKID0004989
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514532
|
|
LAKSHMAN PRASAD
|
()
|
|
25
|
BARKATHA
|
JH-16-015-001-003/531
(BARKANGANGO)
|
3416015000NRG23121120221370236
|
12/11/2022
|
NANITA KUMARI
|
3416015WL046003
|
NANITA KUMARI
|
00048
|
BKID0004989
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514533
|
|
NANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
26
|
BARKATHA
|
JH-16-015-001-003/484
(BARKANGANGO)
|
3416015000NRG23121120221370231
|
12/11/2022
|
MUNNI DEVI
|
3416015WL046003
|
MUNNI DEVI
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514534
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
27
|
BARKATHA
|
JH-16-015-001-005/91
(BARKANGANGO)
|
3416015000NRG23121120221370085
|
12/11/2022
|
PRITI KUMARI
|
3416015WL045996
|
PRITI KUMARI
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514535
|
|
PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
28
|
BARKATHA
|
JH-16-015-001-001/1006
(BARKANGANGO)
|
3416015000NRG23121120221370110
|
12/11/2022
|
SABINA KHATUN
|
3416015WL045997
|
SABINA KHATUN
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514565
|
|
MRS SABINA KHATUN
|
()
|
|
29
|
BARKATHA
|
JH-16-015-001-001/1384
(BARKANGANGO)
|
3416015000NRG23121120221370198
|
12/11/2022
|
PREMSAGAR PASWAN
|
3416015WL046002
|
PREMSAGAR PASWAN
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514569
|
|
MR PREMSAGAR PASWAN
|
()
|
|
30
|
BARKATHA
|
JH-16-015-001-001/1623
(BARKANGANGO)
|
3416015000NRG23121120221370201
|
12/11/2022
|
chinta Devi
|
3416015WL046002
|
chinta Devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514560
|
|
MRS CHINTA DEVI
|
()
|
|
31
|
BARKATHA
|
JH-16-015-001-001/1661
(BARKANGANGO)
|
3416015000NRG23121120221370116
|
12/11/2022
|
SURESH MAHTO
|
3416015WL045998
|
SURESH MAHTO
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514564
|
|
MR SURESH MAHTO
|
()
|
|
32
|
BARKATHA
|
JH-16-015-001-001/1682
(BARKANGANGO)
|
3416015000NRG23121120221370122
|
12/11/2022
|
SANOJ KUMAR
|
3416015WL045999
|
SANOJ KUMAR
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514566
|
|
MR SANOJ KUMAR
|
()
|
|
33
|
BARKATHA
|
JH-16-015-001-001/1683
(BARKANGANGO)
|
3416015000NRG23121120221370111
|
12/11/2022
|
SAHAB UDDIN
|
3416015WL045997
|
SAHAB UDDIN
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514570
|
|
MR SAHAB UDDIN
|
()
|
|
34
|
BARKATHA
|
JH-16-015-001-001/1695
(BARKANGANGO)
|
3416015000NRG23121120221370117
|
12/11/2022
|
Janwi khatun
|
3416015WL045998
|
Janwi khatun
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514562
|
|
MRS JANWI KHATUN
|
()
|
|
35
|
BARKATHA
|
JH-16-015-001-001/1945
(BARKANGANGO)
|
3416015000NRG23121120221370257
|
12/11/2022
|
MUBARAK MIYAN
|
3416015WL046004
|
MUBARAK MIYAN
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514567
|
|
MR MUBARAK MIYA
|
()
|
|
36
|
BARKATHA
|
JH-16-015-001-001/2401
(BARKANGANGO)
|
3416015000NRG23121120221370118
|
12/11/2022
|
TAJMUL ANSARI
|
3416015WL045998
|
TAJMUL ANSARI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514572
|
|
MR TAJMUL ANSARI
|
()
|
|
37
|
BARKATHA
|
JH-16-015-001-001/833
(BARKANGANGO)
|
3416015000NRG23121120221370209
|
12/11/2022
|
MUKHTAR ANSARI
|
3416015WL046002
|
MUKHTAR ANSARI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514557
|
|
MR MUKHTAR ANSARI
|
()
|
|
38
|
BARKATHA
|
JH-16-015-001-003/533
(BARKANGANGO)
|
3416015000NRG23121120221370238
|
12/11/2022
|
SURMILA KUMARI
|
3416015WL046003
|
SURMILA KUMARI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514568
|
|
MRS SURMILA KUMARI
|
()
|
|
39
|
BARKATHA
|
JH-16-015-001-005/25
(BARKANGANGO)
|
3416015000NRG23121120221370165
|
12/11/2022
|
MANOJ KUMAR
|
3416015WL046001
|
MANOJ KUMAR
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514563
|
|
MR MANOJ KUMAR
|
()
|
|
40
|
BARKATHA
|
JH-16-015-002-001/1204
(CHUGLAMO)
|
3416015000NRG23121120221370177
|
12/11/2022
|
MANGAL PASWAN
|
3416015WL046001
|
MANGAL PASWAN
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514561
|
|
MR MANGAL PASWAN
|
()
|
|
41
|
BARKATHA
|
JH-16-015-002-001/1572
(CHUGLAMO)
|
3416015000NRG23121120221370142
|
12/11/2022
|
Sarita kumari
|
3416015WL046000
|
Sarita kumari
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514559
|
|
MISS SARITA KUMARI
|
()
|
|
42
|
BARKATHA
|
JH-16-015-002-001/1999
(CHUGLAMO)
|
3416015000NRG23121120221370144
|
12/11/2022
|
SAVITRI DEVI
|
3416015WL046000
|
SAVITRI DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514571
|
|
MRS SAVITRI DEVI
|
()
|
|
43
|
BARKATHA
|
JH-16-015-002-001/650
(CHUGLAMO)
|
3416015000NRG23121120221370088
|
12/11/2022
|
rohit choudhary
|
3416015WL045996
|
rohit choudhary
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514558
|
|
MR ROHIT CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
44
|
BARKATHA
|
JH-16-015-001-001/2316
(BARKANGANGO)
|
3416015000NRG23121120221370203
|
12/11/2022
|
SANTOSHI DEVI
|
3416015WL046002
|
SANTOSHI DEVI
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514575
|
|
MRS SANTOSHI DEVI
|
()
|
|
45
|
BARKATHA
|
JH-16-015-001-002/2007
(BARKANGANGO)
|
3416015000NRG23121120221370298
|
12/11/2022
|
Pawan kumar yadav
|
3416015WL046006
|
Pawan kumar yadav
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514573
|
|
MR PAWAN KUMAR YADAV
|
()
|
|
46
|
BARKATHA
|
JH-16-015-001-003/42
(BARKANGANGO)
|
3416015000NRG23121120221370230
|
12/11/2022
|
INDRA DEO YADAV
|
3416015WL046003
|
INDRA DEO YADAV
|
00415
|
SBIN0006344
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514574
|
|
MR INDRADEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
47
|
BARKATHA
|
JH-16-015-002-001/1551
(CHUGLAMO)
|
3416015000NRG23121120221370141
|
12/11/2022
|
SITA KUMARI
|
3416015WL046000
|
SITA KUMARI
|
00415
|
SBIN0008149
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514576
|
|
MISS SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
48
|
BARKATHA
|
JH-16-015-001-001/1026
(BARKANGANGO)
|
3416015000NRG23121120221370195
|
12/11/2022
|
GITA DEVI
|
3416015WL046002
|
GITA DEVI
|
00415
|
SBIN0012617
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514577
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
49
|
BARKATHA
|
JH-16-015-001-003/16
(BARKANGANGO)
|
3416015000NRG23121120221370229
|
12/11/2022
|
RAM DEO YADAV
|
3416015WL046003
|
RAM DEO YADAV
|
00415
|
SBIN0012633
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514578
|
|
MR RAMDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
50
|
BARKATHA
|
JH-16-015-001-003/49
(BARKANGANGO)
|
3416015000NRG23121120221370232
|
12/11/2022
|
DHANESHWAR YADAV
|
3416015WL046003
|
DHANESHWAR YADAV
|
00468
|
UBIN0536571
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514604
|
|
DHANESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
51
|
BARKATHA
|
JH-16-015-002-001/992
(CHUGLAMO)
|
3416015000NRG23121120221370092
|
12/11/2022
|
Suraj Kumar choudhary
|
3416015WL045996
|
Suraj Kumar choudhary
|
00468
|
UBIN0553913
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514605
|
|
Suraj Kumar choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
52
|
BARKATHA
|
JH-16-015-001-001/2749
(BARKANGANGO)
|
3416015000NRG23121120221370112
|
12/11/2022
|
SALAMAT ANSARI
|
3416015WL045997
|
SALAMAT ANSARI
|
00553
|
INDB0000264
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514536
|
|
SALAMAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
53
|
BARKATHA
|
JH-16-015-001-001/2399
(BARKANGANGO)
|
3416015000NRG23121120221370123
|
12/11/2022
|
AFTAB ANSARI
|
3416015WL045999
|
AFTAB ANSARI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514538
|
|
AFTAB ANSARI
|
()
|
|
54
|
BARKATHA
|
JH-16-015-001-001/2402
(BARKANGANGO)
|
3416015000NRG23121120221370124
|
12/11/2022
|
KALIM ANSARI
|
3416015WL045999
|
KALIM ANSARI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514537
|
|
KALIM ANSARI
|
()
|
|
55
|
BARKATHA
|
JH-16-015-001-005/52
(BARKANGANGO)
|
3416015000NRG23121120221370171
|
12/11/2022
|
AJAY KUMAR CHOUDHARY
|
3416015WL046001
|
AJAY KUMAR CHOUDHARY
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514546
|
|
AJAY KUMAR CHOUDHARY
|
()
|
|
56
|
BARKATHA
|
JH-16-015-001-005/54
(BARKANGANGO)
|
3416015000NRG23121120221370172
|
12/11/2022
|
UMESH KUMAR
|
3416015WL046001
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514556
|
|
UMESH KUMAR
|
()
|
|
57
|
BARKATHA
|
JH-16-015-001-005/55
(BARKANGANGO)
|
3416015000NRG23121120221370173
|
12/11/2022
|
AJAY KUMAR
|
3416015WL046001
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514555
|
|
AJAY KUMAR
|
()
|
|
58
|
BARKATHA
|
JH-16-015-001-005/58
(BARKANGANGO)
|
3416015000NRG23121120221370129
|
12/11/2022
|
PRIYA DEVI
|
3416015WL046000
|
PRIYA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514542
|
|
PRIYA DEVI
|
()
|
|
59
|
BARKATHA
|
JH-16-015-001-005/61
(BARKANGANGO)
|
3416015000NRG23121120221370131
|
12/11/2022
|
ANJU DEVI
|
3416015WL046000
|
ANJU DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514547
|
|
ANJU DEVI
|
()
|
|
60
|
BARKATHA
|
JH-16-015-001-005/63
(BARKANGANGO)
|
3416015000NRG23121120221370132
|
12/11/2022
|
NILAM DEVI
|
3416015WL046000
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514553
|
|
NILAM DEVI
|
()
|
|
61
|
BARKATHA
|
JH-16-015-001-005/64
(BARKANGANGO)
|
3416015000NRG23121120221370133
|
12/11/2022
|
BHAGIRATH CHOUDHARY
|
3416015WL046000
|
BHAGIRATH CHOUDHARY
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514554
|
|
BHAGIRATH CHOUDHARY
|
()
|
|
62
|
BARKATHA
|
JH-16-015-001-005/67
(BARKANGANGO)
|
3416015000NRG23121120221370134
|
12/11/2022
|
SARITA DEVI
|
3416015WL046000
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514552
|
|
SARITA DEVI
|
()
|
|
63
|
BARKATHA
|
JH-16-015-001-005/68
(BARKANGANGO)
|
3416015000NRG23121120221370135
|
12/11/2022
|
JIBLAL MAHTO
|
3416015WL046000
|
JIBLAL MAHTO
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514540
|
|
JIBLAL MAHTO
|
()
|
|
64
|
BARKATHA
|
JH-16-015-001-005/71
(BARKANGANGO)
|
3416015000NRG23121120221370136
|
12/11/2022
|
DROPATI DEVI
|
3416015WL046000
|
DROPATI DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514550
|
|
DROPATI DEVI
|
()
|
|
65
|
BARKATHA
|
JH-16-015-001-005/73
(BARKANGANGO)
|
3416015000NRG23121120221370137
|
12/11/2022
|
KALAWATI DEVI
|
3416015WL046000
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514549
|
|
KALAWATI DEVI
|
()
|
|
66
|
BARKATHA
|
JH-16-015-001-005/74
(BARKANGANGO)
|
3416015000NRG23121120221370138
|
12/11/2022
|
UMASHANAKAR KUMAR
|
3416015WL046000
|
UMASHANAKAR KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514548
|
|
UMASHANAKAR KUMAR
|
()
|
|
67
|
BARKATHA
|
JH-16-015-001-005/75
(BARKANGANGO)
|
3416015000NRG23121120221370139
|
12/11/2022
|
RAVISHANAKAR MAHTO
|
3416015WL046000
|
RAVISHANAKAR MAHTO
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514551
|
|
RAVISHANAKAR MAHTO
|
()
|
|
68
|
BARKATHA
|
JH-16-015-001-005/76
(BARKANGANGO)
|
3416015000NRG23121120221370077
|
12/11/2022
|
MITHUN KUMAR
|
3416015WL045996
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514543
|
|
MITHUN KUMAR
|
()
|
|
69
|
BARKATHA
|
JH-16-015-001-005/77
(BARKANGANGO)
|
3416015000NRG23121120221370078
|
12/11/2022
|
PARWATI KUMARI
|
3416015WL045996
|
PARWATI KUMARI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514544
|
|
PARWATI KUMARI
|
()
|
|
70
|
BARKATHA
|
JH-16-015-001-005/79
(BARKANGANGO)
|
3416015000NRG23121120221370079
|
12/11/2022
|
TALEBAR CHOUDHARY
|
3416015WL045996
|
TALEBAR CHOUDHARY
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514545
|
|
TALEBAR CHOUDHARY
|
()
|
|
71
|
BARKATHA
|
JH-16-015-001-005/81
(BARKANGANGO)
|
3416015000NRG23121120221370080
|
12/11/2022
|
PRAKASH KUMAR
|
3416015WL045996
|
PRAKASH KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514539
|
|
PRAKASH KUMAR
|
()
|
|
72
|
BARKATHA
|
JH-16-015-001-005/86
(BARKANGANGO)
|
3416015000NRG23121120221370082
|
12/11/2022
|
JHARKHANDI CHOUDHARY
|
3416015WL045996
|
JHARKHANDI CHOUDHARY
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/12/2022
|
|
7469514541
|
|
JHARKHANDI CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
73
|
BARKATHA
|
JH-16-015-001-001/1022
(BARKANGANGO)
|
3416015000NRG23121120221370192
|
12/11/2022
|
BUNDIYA DEVI
|
3416015WL046002
|
BUNDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514592
|
|
BUNDIYA DEVI
|
()
|
|
74
|
BARKATHA
|
JH-16-015-001-001/1023
(BARKANGANGO)
|
3416015000NRG23121120221370193
|
12/11/2022
|
CHAMELI DEVI
|
3416015WL046002
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514593
|
|
CHAMELI DEVI
|
()
|
|
75
|
BARKATHA
|
JH-16-015-001-001/1024
(BARKANGANGO)
|
3416015000NRG23121120221370194
|
12/11/2022
|
SAVITRI DEVI
|
3416015WL046002
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514587
|
|
SAVITRI DEVI
|
()
|
|
76
|
BARKATHA
|
JH-16-015-001-001/1382
(BARKANGANGO)
|
3416015000NRG23121120221370197
|
12/11/2022
|
KUNWA DEVI
|
3416015WL046002
|
KUNWA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514598
|
|
KUNWA DEVI
|
()
|
|
77
|
BARKATHA
|
JH-16-015-001-001/1391
(BARKANGANGO)
|
3416015000NRG23121120221370199
|
12/11/2022
|
ASHA DEVI
|
3416015WL046002
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514597
|
|
ASHA DEVI
|
()
|
|
78
|
BARKATHA
|
JH-16-015-001-001/1392
(BARKANGANGO)
|
3416015000NRG23121120221370200
|
12/11/2022
|
DULARI DEVI
|
3416015WL046002
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514596
|
|
DULARI DEVI
|
()
|
|
79
|
BARKATHA
|
JH-16-015-001-001/2059
(BARKANGANGO)
|
3416015000NRG23121120221370076
|
12/11/2022
|
Arti kumari
|
3416015WL045996
|
Arti kumari
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514603
|
|
Arti kumari
|
()
|
|
80
|
BARKATHA
|
JH-16-015-001-001/2314
(BARKANGANGO)
|
3416015000NRG23121120221370202
|
12/11/2022
|
SONI DEVI
|
3416015WL046002
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514599
|
|
SONI DEVI
|
()
|
|
81
|
BARKATHA
|
JH-16-015-001-001/2318
(BARKANGANGO)
|
3416015000NRG23121120221370204
|
12/11/2022
|
KAVITA KUMARI
|
3416015WL046002
|
KAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514601
|
|
KAVITA KUMARI
|
()
|
|
82
|
BARKATHA
|
JH-16-015-001-001/2320
(BARKANGANGO)
|
3416015000NRG23121120221370205
|
12/11/2022
|
KAVILASH DEVI
|
3416015WL046002
|
KAVILASH DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514600
|
|
KAVILASH DEVI
|
()
|
|
83
|
BARKATHA
|
JH-16-015-001-001/823
(BARKANGANGO)
|
3416015000NRG23121120221370207
|
12/11/2022
|
MALTI DEVI
|
3416015WL046002
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514582
|
|
MALTI DEVI
|
()
|
|
84
|
BARKATHA
|
JH-16-015-001-001/828
(BARKANGANGO)
|
3416015000NRG23121120221370208
|
12/11/2022
|
SURENDRA PASWAN
|
3416015WL046002
|
SURENDRA PASWAN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514594
|
|
SURENDRA PASWAN
|
()
|
|
85
|
BARKATHA
|
JH-16-015-001-002/2013
(BARKANGANGO)
|
3416015000NRG23121120221370300
|
12/11/2022
|
BASANTI DEVI
|
3416015WL046006
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514584
|
|
BASANTI DEVI
|
()
|
|
86
|
BARKATHA
|
JH-16-015-001-002/283
(BARKANGANGO)
|
3416015000NRG23121120221370301
|
12/11/2022
|
RINKU DEVI
|
3416015WL046006
|
RINKU DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514595
|
|
RINKU DEVI
|
()
|
|
87
|
BARKATHA
|
JH-16-015-001-002/605
(BARKANGANGO)
|
3416015000NRG23121120221370303
|
12/11/2022
|
MATHURA YADAV
|
3416015WL046006
|
MATHURA YADAV
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514586
|
|
MATHURA YADAV
|
()
|
|
88
|
BARKATHA
|
JH-16-015-001-002/607
(BARKANGANGO)
|
3416015000NRG23121120221370304
|
12/11/2022
|
BIRENDRA YADAV
|
3416015WL046006
|
BIRENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514580
|
|
BIRENDRA YADAV
|
()
|
|
89
|
BARKATHA
|
JH-16-015-001-002/731
(BARKANGANGO)
|
3416015000NRG23121120221370306
|
12/11/2022
|
NIDHI DEVI
|
3416015WL046006
|
NIDHI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514585
|
|
NIDHI DEVI
|
()
|
|
90
|
BARKATHA
|
JH-16-015-001-003/523
(BARKANGANGO)
|
3416015000NRG23121120221370233
|
12/11/2022
|
MUGIA DEVI
|
3416015WL046003
|
MUGIA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514590
|
|
MUGIA DEVI
|
()
|
|
91
|
BARKATHA
|
JH-16-015-001-003/74
(BARKANGANGO)
|
3416015000NRG23121120221370239
|
12/11/2022
|
MINA DEVI
|
3416015WL046003
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514589
|
|
MINA DEVI
|
()
|
|
92
|
BARKATHA
|
JH-16-015-001-005/37
(BARKANGANGO)
|
3416015000NRG23121120221370167
|
12/11/2022
|
CHETLAL PRASAD
|
3416015WL046001
|
CHETLAL PRASAD
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514579
|
|
CHETLAL PRASAD
|
()
|
|
93
|
BARKATHA
|
JH-16-015-001-005/41
(BARKANGANGO)
|
3416015000NRG23121120221370168
|
12/11/2022
|
SITA KUMARI
|
3416015WL046001
|
SITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514602
|
|
SITA KUMARI
|
()
|
|
94
|
BARKATHA
|
JH-16-015-001-005/43
(BARKANGANGO)
|
3416015000NRG23121120221370169
|
12/11/2022
|
INDRAJEET CHOUDHARY
|
3416015WL046001
|
INDRAJEET CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514583
|
|
INDRAJEET CHOUDHARY
|
()
|
|
95
|
BARKATHA
|
JH-16-015-001-005/85
(BARKANGANGO)
|
3416015000NRG23121120221370081
|
12/11/2022
|
KISHORI DEVI
|
3416015WL045996
|
KISHORI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514588
|
|
KISHORI DEVI
|
()
|
|
96
|
BARKATHA
|
JH-16-015-002-001/625
(CHUGLAMO)
|
3416015000NRG23121120221370086
|
12/11/2022
|
Kavita Devi
|
3416015WL045996
|
Kavita Devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514581
|
|
Kavita Devi
|
()
|
|
97
|
BARKATHA
|
JH-16-015-002-001/650
(CHUGLAMO)
|
3416015000NRG23121120221370087
|
12/11/2022
|
SUNITA DEVI
|
3416015WL045996
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/12/2022
|
|
7469514591
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52500
|
52500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203700
|
203700
|
|
|
|
|
|
|
|