|
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
|
KANKE
|
JH-01-007-029-003/157
(SATAKNADU)
|
3401007000NRG23160620220457909
|
16/06/2022
|
JITAN DEVI
|
3401007WL016749
|
JITAN DEVI
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Rejected
|
23/06/2022
|
|
2435725770
|
No Such Account
|
|
|
|
2
|
KANKE
|
JH-01-007-029-003/157
(SATAKNADU)
|
3401007000NRG23160620220457910
|
16/06/2022
|
SANJAY MUNDA
|
3401007WL016749
|
SANJAY MUNDA
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Rejected
|
23/06/2022
|
|
2435725771
|
No Such Account
|
|
|
|
3
|
KANKE
|
JH-01-007-029-004/22
(SATAKNADU)
|
3401007000NRG23160620220456666
|
16/06/2022
|
JAGARNATH LOHRA
|
3401007WL016686
|
JAGARNATH LOHRA
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725769
|
|
JAGARNATHLOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-004-003/387
(CHANDWE)
|
3401007000NRG23140620220445863
|
16/06/2022
|
TASLIM ANSARI
|
3401007WL016192
|
TASLIM ANSARI
|
00045
|
BARB0IRBAXX
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725768
|
|
TASLIMANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-008-001/288
(GAGI)
|
3401007000NRG23160620220457735
|
16/06/2022
|
SHRI JATRU ORAON
|
3401007WL016734
|
SHRI JATRU ORAON
|
00045
|
BARB0KANKEE
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725772
|
|
SHRIJATRUORAON
|
()
|
|
6
|
KANKE
|
JH-01-007-022-004/96
(MALSIRING)
|
3401007000NRG23150620220451554
|
16/06/2022
|
MR SANDIP GOPE
|
3401007WL016458
|
MR SANDIP GOPE
|
00045
|
BARB0KANKEE
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2435725767
|
|
MRSANDIPGOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-004-001/478
(CHANDWE)
|
3401007000NRG23140620220445957
|
16/06/2022
|
SUDAMA SAHU
|
3401007WL016195
|
SUDAMA SAHU
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725774
|
|
SUDAMASAHU
|
()
|
|
8
|
KANKE
|
JH-01-007-004-003/185
(CHANDWE)
|
3401007000NRG23140620220445819
|
16/06/2022
|
NURJANHA KHATOON
|
3401007WL016187
|
NURJANHA KHATOON
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725773
|
|
NURJANHAKHATOON
|
()
|
|
9
|
KANKE
|
JH-01-007-004-003/502
(CHANDWE)
|
3401007000NRG23140620220445823
|
16/06/2022
|
AKRAMUL ANSARI
|
3401007WL016189
|
AKRAMUL ANSARI
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725765
|
|
AKRAMULANSARI
|
()
|
|
10
|
KANKE
|
JH-01-007-010-004/444
(HUNDUR)
|
3401007000NRG23140620220445605
|
16/06/2022
|
Balkishun Mahto
|
3401007WL016166
|
Balkishun Mahto
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725775
|
|
BalkishunMahto
|
()
|
|
11
|
KANKE
|
JH-01-007-029-003/350
(SATAKNADU)
|
3401007000NRG23160620220457743
|
16/06/2022
|
SUJETA MINJ
|
3401007WL016737
|
SUJETA MINJ
|
00045
|
BARB0VJDUBL
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725766
|
|
SUJETAMINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
12
|
KANKE
|
JH-01-007-022-004/380
(MALSIRING)
|
3401007000NRG23150620220451544
|
16/06/2022
|
RAJESH ORAON
|
3401007WL016456
|
RAJESH ORAON
|
00048
|
BKID0004695
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725776
|
|
RAJESHORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
KANKE
|
JH-01-007-029-003/609
(SATAKNADU)
|
3401007000NRG23160620220457877
|
16/06/2022
|
DEEPAK KUMAR
|
3401007WL016747
|
DEEPAK KUMAR
|
00048
|
BKID0004902
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725777
|
|
DEEPAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
KANKE
|
JH-01-007-004-003/501
(CHANDWE)
|
3401007000NRG23140620220445733
|
16/06/2022
|
HASIM ANSARI
|
3401007WL016183
|
HASIM ANSARI
|
00048
|
BKID0004916
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725778
|
|
HASIMANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
KANKE
|
JH-01-007-029-001/624
(SATAKNADU)
|
3401007000NRG23160620220456556
|
16/06/2022
|
PUNAM DEVI
|
3401007WL016680
|
PUNAM DEVI
|
00048
|
BKID0005895
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725763
|
|
PUNAMDEVI
|
()
|
|
16
|
KANKE
|
JH-01-007-029-001/624
(SATAKNADU)
|
3401007000NRG23160620220456557
|
16/06/2022
|
SUNIL MAHTO
|
3401007WL016680
|
SUNIL MAHTO
|
00048
|
BKID0005895
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725780
|
|
SUNILMAHTO
|
()
|
|
17
|
KANKE
|
JH-01-007-029-003/603
(SATAKNADU)
|
3401007000NRG23160620220456559
|
16/06/2022
|
MANOJ MAHTO
|
3401007WL016680
|
MANOJ MAHTO
|
00048
|
BKID0005895
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725764
|
|
MANOJMAHTO
|
()
|
|
18
|
KANKE
|
JH-01-007-029-003/605
(SATAKNADU)
|
3401007000NRG23160620220456582
|
16/06/2022
|
VINOD NAYAK
|
3401007WL016683
|
VINOD NAYAK
|
00048
|
BKID0005895
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725779
|
|
VINODNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-008-003/26
(GAGI)
|
3401007000NRG23160620220456576
|
16/06/2022
|
SHAIRUN KHATOON
|
3401007WL016682
|
SHAIRUN KHATOON
|
00048
|
BKID0005900
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725761
|
|
SHAIRUNKHATOON
|
()
|
|
20
|
KANKE
|
JH-01-007-008-003/608
(GAGI)
|
3401007000NRG23160620220456577
|
16/06/2022
|
Johra Khatoon
|
3401007WL016682
|
Johra Khatoon
|
00048
|
BKID0005900
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725762
|
|
JohraKhatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
KANKE
|
JH-01-007-004-003/196
(CHANDWE)
|
3401007000NRG23140620220445979
|
16/06/2022
|
KISHUN MUNDA
|
3401007WL016199
|
KISHUN MUNDA
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725781
|
|
KISHUNMUNDA
|
()
|
|
22
|
KANKE
|
JH-01-007-024-004/76
(MESRA EAST)
|
3401007024NRG23150620220451533
|
16/06/2022
|
BOBBY MUNDA
|
3401007024WL016452
|
BOBBY MUNDA
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725760
|
|
BOBBYMUNDA
|
()
|
|
23
|
KANKE
|
JH-01-007-024-005/42
(MESRA EAST)
|
3401007024NRG23150620220451523
|
16/06/2022
|
NIKHIL MUNDA
|
3401007024WL016448
|
NIKHIL MUNDA
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725782
|
|
NIKHILMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
24
|
KANKE
|
JH-01-007-022-004/380
(MALSIRING)
|
3401007000NRG23150620220451545
|
16/06/2022
|
PUSHPA TIGGA
|
3401007WL016456
|
PUSHPA TIGGA
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725786
|
|
PUSHPATIGGA
|
()
|
|
25
|
KANKE
|
JH-01-007-022-004/81
(MALSIRING)
|
3401007000NRG23150620220451553
|
16/06/2022
|
SITA DEVI.
|
3401007WL016458
|
SITA DEVI.
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725723
|
|
SITADEVI.
|
()
|
|
26
|
KANKE
|
JH-01-007-022-004/96
(MALSIRING)
|
3401007000NRG23150620220451555
|
16/06/2022
|
MAHENDRA GOPE
|
3401007WL016458
|
MAHENDRA GOPE
|
00078
|
CNRB0004623
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
2435725720
|
|
MAHENDRAGOPE
|
()
|
|
27
|
KANKE
|
JH-01-007-022-005/12
(MALSIRING)
|
3401007000NRG23150620220451556
|
16/06/2022
|
HARMANI DEVI
|
3401007WL016458
|
HARMANI DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725787
|
|
HARMANIDEVI
|
()
|
|
28
|
KANKE
|
JH-01-007-022-005/12
(MALSIRING)
|
3401007000NRG23150620220451557
|
16/06/2022
|
PYARELAL MUNDA
|
3401007WL016458
|
PYARELAL MUNDA
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725758
|
|
PYARELALMUNDA
|
()
|
|
29
|
KANKE
|
JH-01-007-022-005/123
(MALSIRING)
|
3401007000NRG23150620220451576
|
16/06/2022
|
ADAM ANSARI
|
3401007WL016459
|
ADAM ANSARI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725783
|
|
ADAMANSARI
|
()
|
|
30
|
KANKE
|
JH-01-007-022-005/137
(MALSIRING)
|
3401007000NRG23150620220451558
|
16/06/2022
|
AZAD ANSARI
|
3401007WL016458
|
AZAD ANSARI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725788
|
|
AZADANSARI
|
()
|
|
31
|
KANKE
|
JH-01-007-022-005/137
(MALSIRING)
|
3401007000NRG23150620220451559
|
16/06/2022
|
YASMIN PERWEEN
|
3401007WL016458
|
YASMIN PERWEEN
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725721
|
|
YASMINPERWEEN
|
()
|
|
32
|
KANKE
|
JH-01-007-022-005/174
(MALSIRING)
|
3401007000NRG23150620220451561
|
16/06/2022
|
RABIYA DEVI
|
3401007WL016458
|
RABIYA DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725724
|
|
RABIYADEVI
|
()
|
|
33
|
KANKE
|
JH-01-007-022-005/174
(MALSIRING)
|
3401007000NRG23150620220451560
|
16/06/2022
|
SUKRA ORAON
|
3401007WL016458
|
SUKRA ORAON
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725757
|
|
SUKRAORAON
|
()
|
|
34
|
KANKE
|
JH-01-007-022-005/20
(MALSIRING)
|
3401007000NRG23150620220451548
|
16/06/2022
|
MAMTA DEVI
|
3401007WL016457
|
MAMTA DEVI
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725722
|
|
MAMTADEVI
|
()
|
|
35
|
KANKE
|
JH-01-007-022-005/218
(MALSIRING)
|
3401007000NRG23150620220451562
|
16/06/2022
|
SAKILA KHATUN
|
3401007WL016458
|
SAKILA KHATUN
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725785
|
|
SAKILAKHATUN
|
()
|
|
36
|
KANKE
|
JH-01-007-022-005/218
(MALSIRING)
|
3401007000NRG23150620220451563
|
16/06/2022
|
TABASSUM PARWEEN
|
3401007WL016458
|
TABASSUM PARWEEN
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725784
|
|
TABASSUMPARWEEN
|
()
|
|
37
|
KANKE
|
JH-01-007-022-005/608
(MALSIRING)
|
3401007000NRG23150620220451549
|
16/06/2022
|
PREM MUNDA
|
3401007WL016457
|
PREM MUNDA
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725759
|
|
PREMMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-004-003/378
(CHANDWE)
|
3401007000NRG23140620220445817
|
16/06/2022
|
MAHABIR NAYAK
|
3401007WL016186
|
MAHABIR NAYAK
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725727
|
|
MAHABIRNAYAK
|
()
|
|
39
|
KANKE
|
JH-01-007-004-003/499
(CHANDWE)
|
3401007000NRG23140620220445977
|
16/06/2022
|
ABUSHAMA ANSARI
|
3401007WL016198
|
ABUSHAMA ANSARI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725726
|
|
ABUSHAMAANSARI
|
()
|
|
40
|
KANKE
|
JH-01-007-004-003/50
(CHANDWE)
|
3401007000NRG23140620220445717
|
16/06/2022
|
MUSTAQUE ANSARI
|
3401007WL016178
|
MUSTAQUE ANSARI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725731
|
|
MUSTAQUEANSARI
|
()
|
|
41
|
KANKE
|
JH-01-007-004-003/505
(CHANDWE)
|
3401007000NRG23140620220445981
|
16/06/2022
|
MANJU DEVI
|
3401007WL016200
|
MANJU DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725730
|
|
MANJUDEVI
|
()
|
|
42
|
KANKE
|
JH-01-007-004-003/506
(CHANDWE)
|
3401007000NRG23140620220445955
|
16/06/2022
|
SHANTI DEVI
|
3401007WL016194
|
SHANTI DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725725
|
|
SHANTIDEVI
|
()
|
|
43
|
KANKE
|
JH-01-007-004-003/77
(CHANDWE)
|
3401007000NRG23140620220445821
|
16/06/2022
|
JIYAUDDIN ANSARI
|
3401007WL016188
|
JIYAUDDIN ANSARI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725732
|
|
JIYAUDDINANSARI
|
()
|
|
44
|
KANKE
|
JH-01-007-010-004/448
(HUNDUR)
|
3401007000NRG23140620220445609
|
16/06/2022
|
sukar devi
|
3401007WL016168
|
sukar devi
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725729
|
|
sukardevi
|
()
|
|
45
|
KANKE
|
JH-01-007-024-004/62
(MESRA EAST)
|
3401007024NRG23150620220451517
|
16/06/2022
|
FULENDRA MAHTO
|
3401007024WL016446
|
FULENDRA MAHTO
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
22/06/2022
|
|
2435725728
|
|
FULENDRAMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
46
|
KANKE
|
JH-01-007-004-003/276
(CHANDWE)
|
3401007000NRG23140620220445825
|
16/06/2022
|
KUDUS ANSARI
|
3401007WL016190
|
KUDUS ANSARI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725733
|
|
KUDUSANSARI
|
()
|
|
47
|
KANKE
|
JH-01-007-004-003/54
(CHANDWE)
|
3401007000NRG23140620220445975
|
16/06/2022
|
SAMA PRAWEEN
|
3401007WL016197
|
SAMA PRAWEEN
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725734
|
|
SAMAPRAWEEN
|
()
|
|
48
|
KANKE
|
JH-01-007-010-004/496
(HUNDUR)
|
3401007000NRG23140620220445607
|
16/06/2022
|
Puran Mahto
|
3401007WL016167
|
Puran Mahto
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725752
|
|
PuranMahto
|
()
|
|
49
|
KANKE
|
JH-01-007-010-006/61
(HUNDUR)
|
3401007000NRG23140620220445611
|
16/06/2022
|
Basanti Devi
|
3401007WL016169
|
Basanti Devi
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725755
|
|
BasantiDevi
|
()
|
|
50
|
KANKE
|
JH-01-007-010-006/62
(HUNDUR)
|
3401007000NRG23140620220445613
|
16/06/2022
|
MANGRI DEVI
|
3401007WL016170
|
MANGRI DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725735
|
|
MANGRIDEVI
|
()
|
|
51
|
KANKE
|
JH-01-007-010-006/92
(HUNDUR)
|
3401007000NRG23140620220445627
|
16/06/2022
|
Malik oraon
|
3401007WL016172
|
Malik oraon
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725754
|
|
Malikoraon
|
()
|
|
52
|
KANKE
|
JH-01-007-029-001/101
(SATAKNADU)
|
3401007000NRG23160620220456553
|
16/06/2022
|
MAHABIR MAHTO
|
3401007WL016680
|
MAHABIR MAHTO
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725756
|
|
MAHABIRMAHTO
|
()
|
|
53
|
KANKE
|
JH-01-007-029-001/16
(SATAKNADU)
|
3401007000NRG23160620220456688
|
16/06/2022
|
GOPAL MAHTO
|
3401007WL016693
|
GOPAL MAHTO
|
00177
|
IOBA0003468
|
420
|
420
|
Processed
|
22/06/2022
|
|
2435725738
|
|
GOPALMAHTO
|
()
|
|
54
|
KANKE
|
JH-01-007-029-001/16
(SATAKNADU)
|
3401007000NRG23160620220457737
|
16/06/2022
|
MR.UGAR MAHTO
|
3401007WL016735
|
MR.UGAR MAHTO
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725736
|
|
MR.UGARMAHTO
|
()
|
|
55
|
KANKE
|
JH-01-007-029-003/603
(SATAKNADU)
|
3401007000NRG23160620220456558
|
16/06/2022
|
SURO DEVI
|
3401007WL016680
|
SURO DEVI
|
00177
|
IOBA0003468
|
420
|
420
|
Processed
|
22/06/2022
|
|
2435725737
|
|
SURODEVI
|
()
|
|
56
|
KANKE
|
JH-01-007-029-003/77
(SATAKNADU)
|
3401007000NRG23160620220456683
|
16/06/2022
|
RANTHI DEVI
|
3401007WL016691
|
RANTHI DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725753
|
|
RANTHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
57
|
KANKE
|
JH-01-007-029-001/149
(SATAKNADU)
|
3401007000NRG23160620220457785
|
16/06/2022
|
MR MOTIM ANSARI
|
3401007WL016742
|
MR MOTIM ANSARI
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725751
|
|
MRMOTIMANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
KANKE
|
JH-01-007-008-003/608
(GAGI)
|
3401007000NRG23160620220456578
|
16/06/2022
|
REYAJUL ANSARI
|
3401007WL016682
|
REYAJUL ANSARI
|
00354
|
PUNB0006220
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725739
|
|
REYAJULANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
KANKE
|
JH-01-007-029-004/392
(SATAKNADU)
|
3401007000NRG23160620220456674
|
16/06/2022
|
MRS BIGNI DEVI
|
3401007WL016689
|
MRS BIGNI DEVI
|
00354
|
PUNB0776600
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725749
|
|
MRSBIGNIDEVI
|
()
|
|
60
|
KANKE
|
JH-01-007-029-004/395
(SATAKNADU)
|
3401007000NRG23160620220456664
|
16/06/2022
|
MRS RIBAN DEVI
|
3401007WL016685
|
MRS RIBAN DEVI
|
00354
|
PUNB0776600
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725750
|
|
MRSRIBANDEVI
|
()
|
|
61
|
KANKE
|
JH-01-007-029-004/53
(SATAKNADU)
|
3401007000NRG23160620220457741
|
16/06/2022
|
GANGI DEVI
|
3401007WL016736
|
GANGI DEVI
|
00354
|
PUNB0776600
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725740
|
|
GANGIDEVI
|
()
|
|
62
|
KANKE
|
JH-01-007-029-004/603
(SATAKNADU)
|
3401007000NRG23160620220456670
|
16/06/2022
|
MRS ASHA DEVI
|
3401007WL016687
|
MRS ASHA DEVI
|
00354
|
PUNB0776600
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725741
|
|
MRSASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
63
|
KANKE
|
JH-01-007-029-003/218
(SATAKNADU)
|
3401007000NRG23160620220456686
|
16/06/2022
|
MS.MUNNI KUMARI
|
3401007WL016692
|
MS.MUNNI KUMARI
|
00354
|
PUNB0776700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725742
|
|
MS.MUNNIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
64
|
KANKE
|
JH-01-007-022-003/259
(MALSIRING)
|
3401007000NRG23150620220451540
|
16/06/2022
|
JITENDER ORAON
|
3401007WL016455
|
JITENDER ORAON
|
00415
|
SBIN0005598
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725748
|
|
MR JITENDRA ORAON
|
()
|
|
65
|
KANKE
|
JH-01-007-022-003/260
(MALSIRING)
|
3401007000NRG23150620220451541
|
16/06/2022
|
SABITA MINZ
|
3401007WL016455
|
SABITA MINZ
|
00415
|
SBIN0005598
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725747
|
|
MRS SABITA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
66
|
KANKE
|
JH-01-007-004-001/471
(CHANDWE)
|
3401007000NRG23140620220445731
|
16/06/2022
|
ANURAG SAHU
|
3401007WL016182
|
ANURAG SAHU
|
00415
|
SBIN0015933
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725743
|
|
MR ANURAG SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
67
|
KANKE
|
JH-01-007-024-005/42
(MESRA EAST)
|
3401007024NRG23150620220451522
|
16/06/2022
|
UGAN DEVI
|
3401007024WL016448
|
UGAN DEVI
|
00415
|
SBIN0018056
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725744
|
|
MR UGAN DEVI LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
68
|
KANKE
|
JH-01-007-024-004/144
(MESRA EAST)
|
3401007024NRG23150620220451530
|
16/06/2022
|
RAJIV MUNDA
|
3401007024WL016451
|
RAJIV MUNDA
|
00462
|
UCBA0000167
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725746
|
|
RAJIB MUNDA
|
()
|
|
69
|
KANKE
|
JH-01-007-024-004/51
(MESRA EAST)
|
3401007024NRG23150620220451532
|
16/06/2022
|
HITLAL MAHTO
|
3401007024WL016452
|
HITLAL MAHTO
|
00462
|
UCBA0000167
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2435725745
|
|
HITLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84210
|
84210
|
|
|
|
|
|
|
|