|
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
|
Bano
|
JH-04-007-008-005/1467
(Jamtai)
|
3404007000NRG23Z211120220661504
|
21/11/2022
|
Kalawati Devi
|
3404007WL033693
|
Kalawati Devi
|
00032
|
UTIB0003250
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Kalawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-008-002/200245
(Jamtai)
|
3404007000NRG23Z211120220661598
|
21/11/2022
|
SURENDRA NAIK
|
3404007WL033695
|
SURENDRA NAIK
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
SURENDRA NAIK
|
()
|
|
3
|
Bano
|
JH-04-007-008-002/200249
(Jamtai)
|
3404007000NRG23Z211120220661599
|
21/11/2022
|
MAMTA KUMARI
|
3404007WL033695
|
MAMTA KUMARI
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
MAMTA KUMARI
|
()
|
|
4
|
Bano
|
JH-04-007-008-002/90014
(Jamtai)
|
3404007000NRG23Z211120220661602
|
21/11/2022
|
RITA DEVI
|
3404007WL033695
|
RITA DEVI
|
00045
|
BARB0SIMDEG
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
RITA DEVI
|
()
|
|
5
|
Bano
|
JH-04-007-008-002/95
(Jamtai)
|
3404007000NRG23Z211120220661605
|
21/11/2022
|
SUKHMATI DEVI
|
3404007WL033695
|
SUKHMATI DEVI
|
00045
|
BARB0SIMDEG
|
108
|
108
|
Processed
|
22/11/2022
|
|
S48485721
|
|
SUKHMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
6
|
Bano
|
JH-04-007-008-001/1789
(Jamtai)
|
3404007000NRG23Z211120220661546
|
21/11/2022
|
Rajkishor Singh
|
3404007WL033694
|
Rajkishor Singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Rajkishor Singh
|
()
|
|
7
|
Bano
|
JH-04-007-008-001/1790
(Jamtai)
|
3404007000NRG23Z211120220661547
|
21/11/2022
|
Suraj Topno
|
3404007WL033694
|
Suraj Topno
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Suraj Topno
|
()
|
|
8
|
Bano
|
JH-04-007-008-001/1793
(Jamtai)
|
3404007000NRG23Z211120220661549
|
21/11/2022
|
Mangal Bhungra
|
3404007WL033694
|
Mangal Bhungra
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Mangal Bhungra
|
()
|
|
9
|
Bano
|
JH-04-007-008-001/1958
(Jamtai)
|
3404007000NRG23Z211120220661594
|
21/11/2022
|
SHIVCHARAN SINGH
|
3404007WL033695
|
SHIVCHARAN SINGH
|
00048
|
BKID0004921
|
324
|
324
|
Processed
|
22/11/2022
|
|
S48485721
|
|
SHIVCHARAN SINGH
|
()
|
|
10
|
Bano
|
JH-04-007-008-001/1959
(Jamtai)
|
3404007000NRG23Z211120220661595
|
21/11/2022
|
LOKNATH SINGH
|
3404007WL033695
|
LOKNATH SINGH
|
00048
|
BKID0004921
|
324
|
324
|
Processed
|
22/11/2022
|
|
S48485721
|
|
LOKNATH SINGH
|
()
|
|
11
|
Bano
|
JH-04-007-008-001/2000222
(Jamtai)
|
3404007000NRG23Z211120220661494
|
21/11/2022
|
SOHAN SINGH
|
3404007WL033693
|
SOHAN SINGH
|
00048
|
BKID0004921
|
94
|
94
|
Processed
|
22/11/2022
|
|
S48485721
|
|
SOHAN SINGH
|
()
|
|
12
|
Bano
|
JH-04-007-008-001/2000223
(Jamtai)
|
3404007000NRG23Z211120220661495
|
21/11/2022
|
SORTHO SINGH
|
3404007WL033693
|
SORTHO SINGH
|
00048
|
BKID0004921
|
94
|
94
|
Processed
|
22/11/2022
|
|
S48485721
|
|
SORTHO SINGH
|
()
|
|
13
|
Bano
|
JH-04-007-008-001/20148
(Jamtai)
|
3404007000NRG23Z211120220661551
|
21/11/2022
|
RINKI KUMARI
|
3404007WL033694
|
RINKI KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
RINKI KUMARI
|
()
|
|
14
|
Bano
|
JH-04-007-008-001/56024
(Jamtai)
|
3404007000NRG23Z211120220661552
|
21/11/2022
|
SIRMATI DEVI
|
3404007WL033694
|
SIRMATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
SIRMATI DEVI
|
()
|
|
15
|
Bano
|
JH-04-007-008-002/1273
(Jamtai)
|
3404007000NRG23Z161120220651677
|
21/11/2022
|
SABAN JOJO
|
3404007WL032842
|
SABAN JOJO
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
22/11/2022
|
|
S48485721
|
|
SABAN JOJO
|
()
|
|
16
|
Bano
|
JH-04-007-008-002/1916
(Jamtai)
|
3404007000NRG23Z161120220651680
|
21/11/2022
|
BUDHWA SINGH
|
3404007WL032842
|
BUDHWA SINGH
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
22/11/2022
|
|
S48485721
|
|
BUDHWA SINGH
|
()
|
|
17
|
Bano
|
JH-04-007-008-002/1995
(Jamtai)
|
3404007000NRG23Z161120220651681
|
21/11/2022
|
selbiyam jojo
|
3404007WL032842
|
selbiyam jojo
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
22/11/2022
|
|
S48485721
|
|
selbiyam jojo
|
()
|
|
18
|
Bano
|
JH-04-007-008-002/2002
(Jamtai)
|
3404007000NRG23Z161120220651682
|
21/11/2022
|
MANISH JOJO
|
3404007WL032842
|
MANISH JOJO
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
22/11/2022
|
|
S48485721
|
|
MANISH JOJO
|
()
|
|
19
|
Bano
|
JH-04-007-008-002/200231
(Jamtai)
|
3404007000NRG23Z211120220661597
|
21/11/2022
|
SUKHWATI DEVI
|
3404007WL033695
|
SUKHWATI DEVI
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SUKHWATI DEVI
|
()
|
|
20
|
Bano
|
JH-04-007-008-002/2365
(Jamtai)
|
3404007000NRG23Z161120220651684
|
21/11/2022
|
PRAMODIT TOPNO
|
3404007WL032842
|
PRAMODIT TOPNO
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
22/11/2022
|
|
S48485721
|
|
PRAMODIT TOPNO
|
()
|
|
21
|
Bano
|
JH-04-007-008-002/522
(Jamtai)
|
3404007000NRG23Z161120220651689
|
21/11/2022
|
JOHAN TOPNO
|
3404007WL032842
|
JOHAN TOPNO
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
22/11/2022
|
|
S48485721
|
|
JOHAN TOPNO
|
()
|
|
22
|
Bano
|
JH-04-007-008-002/5698
(Jamtai)
|
3404007000NRG23Z161120220651691
|
21/11/2022
|
NAYNA SINGH
|
3404007WL032842
|
NAYNA SINGH
|
00048
|
BKID0004921
|
27
|
27
|
Processed
|
22/11/2022
|
|
S48485721
|
|
NAYNA SINGH
|
()
|
|
23
|
Bano
|
JH-04-007-008-003/200163
(Jamtai)
|
3404007000NRG23Z211120220661607
|
21/11/2022
|
NIKOLAS GURIA
|
3404007WL033695
|
NIKOLAS GURIA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
NIKOLAS GURIA
|
()
|
|
24
|
Bano
|
JH-04-007-008-004/2000227
(Jamtai)
|
3404007000NRG23Z211120220661498
|
21/11/2022
|
YASODA DEVI
|
3404007WL033693
|
YASODA DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
22/11/2022
|
|
S48485721
|
|
YASODA DEVI
|
()
|
|
25
|
Bano
|
JH-04-007-008-004/2000229
(Jamtai)
|
3404007000NRG23Z211120220661499
|
21/11/2022
|
DUTI DEVI
|
3404007WL033693
|
DUTI DEVI
|
00048
|
BKID0004921
|
81
|
81
|
Processed
|
22/11/2022
|
|
S48485721
|
|
DUTI DEVI
|
()
|
|
26
|
Bano
|
JH-04-007-008-005/1990
(Jamtai)
|
3404007000NRG23Z211120220661556
|
21/11/2022
|
vikas anand singh
|
3404007WL033694
|
vikas anand singh
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
vikas anand singh
|
()
|
|
27
|
Bano
|
JH-04-007-008-005/2591
(Jamtai)
|
3404007000NRG23Z211120220661511
|
21/11/2022
|
JAGESWAR SINGH
|
3404007WL033693
|
JAGESWAR SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
JAGESWAR SINGH
|
()
|
|
28
|
Bano
|
JH-04-007-008-005/3462
(Jamtai)
|
3404007000NRG23Z211120220661513
|
21/11/2022
|
BIJAY BURH
|
3404007WL033693
|
BIJAY BURH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48485721
|
|
BIJAY BURH
|
()
|
|
29
|
Bano
|
JH-04-007-008-005/3465
(Jamtai)
|
3404007000NRG23Z211120220661514
|
21/11/2022
|
DURGABATI DEVI
|
3404007WL033693
|
DURGABATI DEVI
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48485721
|
|
DURGABATI DEVI
|
()
|
|
30
|
Bano
|
JH-04-007-008-005/5557
(Jamtai)
|
3404007000NRG23Z211120220661515
|
21/11/2022
|
BIRASPATI DEVI
|
3404007WL033693
|
BIRASPATI DEVI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
BIRASPATI DEVI
|
()
|
|
31
|
Bano
|
JH-04-007-008-005/5559
(Jamtai)
|
3404007000NRG23Z211120220661516
|
21/11/2022
|
PRATIMA KUMARI
|
3404007WL033693
|
PRATIMA KUMARI
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
PRATIMA KUMARI
|
()
|
|
32
|
Bano
|
JH-04-007-008-006/1777
(Jamtai)
|
3404007000NRG23Z211120220661610
|
21/11/2022
|
BHAURA SINGH
|
3404007WL033695
|
BHAURA SINGH
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
BHAURA SINGH
|
()
|
|
33
|
Bano
|
JH-04-007-008-006/200170
(Jamtai)
|
3404007000NRG23Z211120220661611
|
21/11/2022
|
ALONI JOJO
|
3404007WL033695
|
ALONI JOJO
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
ALONI JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3617
|
3617
|
|
|
|
|
|
|
|
|
34
|
Bano
|
JH-04-007-008-006/1999
(Jamtai)
|
3404007000NRG23Z211120220661561
|
21/11/2022
|
ANJLI KUMARI
|
3404007WL033694
|
ANJLI KUMARI
|
00048
|
BKID0004949
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
ANJLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
Bano
|
JH-04-007-008-001/1791
(Jamtai)
|
3404007000NRG23Z211120220661548
|
21/11/2022
|
Manisha Kumari
|
3404007WL033694
|
Manisha Kumari
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48485721
|
|
Manisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
Bano
|
JH-04-007-008-002/1062
(Jamtai)
|
3404007000NRG23Z161120220651674
|
21/11/2022
|
BINOD JOJO
|
3404007WL032842
|
BINOD JOJO
|
00415
|
SBIN0016507
|
27
|
27
|
Processed
|
22/11/2022
|
|
S48429185
|
|
BINOD JOJO
|
()
|
|
37
|
Bano
|
JH-04-007-008-002/20137
(Jamtai)
|
3404007000NRG23Z161120220651683
|
21/11/2022
|
utam prakash jojo
|
3404007WL032842
|
utam prakash jojo
|
00415
|
SBIN0016507
|
27
|
27
|
Processed
|
22/11/2022
|
|
S48429185
|
|
utam prakash jojo
|
()
|
|
38
|
Bano
|
JH-04-007-008-002/5624
(Jamtai)
|
3404007000NRG23Z161120220651690
|
21/11/2022
|
DILESHWAR SINGH
|
3404007WL032842
|
DILESHWAR SINGH
|
00415
|
SBIN0016507
|
27
|
27
|
Processed
|
22/11/2022
|
|
S48429185
|
|
DILESHWAR SINGH
|
()
|
|
39
|
Bano
|
JH-04-007-008-002/90018
(Jamtai)
|
3404007000NRG23Z211120220661603
|
21/11/2022
|
BUDHNI DEVI
|
3404007WL033695
|
BUDHNI DEVI
|
00415
|
SBIN0016507
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
BUDHNI DEVI
|
()
|
|
40
|
Bano
|
JH-04-007-008-005/2043
(Jamtai)
|
3404007000NRG23Z211120220661505
|
21/11/2022
|
RAVINDER SINGH
|
3404007WL033693
|
RAVINDER SINGH
|
00415
|
SBIN0016507
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48429185
|
|
RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
41
|
Bano
|
JH-04-007-008-001/1153
(Jamtai)
|
3404007000NRG23Z211120220661542
|
21/11/2022
|
MAHESH MAHTO
|
3404007WL033694
|
MAHESH MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
MAHESH MAHTO
|
()
|
|
42
|
Bano
|
JH-04-007-008-002/90021
(Jamtai)
|
3404007000NRG23Z211120220661604
|
21/11/2022
|
JATLI DEVI
|
3404007WL033695
|
JATLI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
22/11/2022
|
|
S48429185
|
|
JATLI DEVI
|
()
|
|
43
|
Bano
|
JH-04-007-008-005/1011
(Jamtai)
|
3404007000NRG23Z211120220661501
|
21/11/2022
|
MANGAK BHENGRA
|
3404007WL033693
|
MANGAK BHENGRA
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48429185
|
|
MANGAK BHENGRA
|
()
|
|
44
|
Bano
|
JH-04-007-008-005/1023
(Jamtai)
|
3404007000NRG23Z211120220661502
|
21/11/2022
|
ANITA BURH
|
3404007WL033693
|
ANITA BURH
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48429185
|
|
ANITA BURH
|
()
|
|
45
|
Bano
|
JH-04-007-008-005/1024
(Jamtai)
|
3404007000NRG23Z211120220661503
|
21/11/2022
|
SUSHILA BURH
|
3404007WL033693
|
SUSHILA BURH
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SUSHILA BURH
|
()
|
|
46
|
Bano
|
JH-04-007-008-006/5561
(Jamtai)
|
3404007000NRG23Z211120220661616
|
21/11/2022
|
SAMUEL MARKI
|
3404007WL033695
|
SAMUEL MARKI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SAMUEL MARKI
|
()
|
|
47
|
Bano
|
JH-04-007-008-006/5563
(Jamtai)
|
3404007000NRG23Z211120220661617
|
21/11/2022
|
PRITAM JOJO
|
3404007WL033695
|
PRITAM JOJO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
PRITAM JOJO
|
()
|
|
48
|
Bano
|
JH-04-007-008-006/5571
(Jamtai)
|
3404007000NRG23Z211120220661618
|
21/11/2022
|
BOAS KANDULNA
|
3404007WL033695
|
BOAS KANDULNA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
BOAS KANDULNA
|
()
|
|
49
|
Bano
|
JH-04-007-008-006/5598
(Jamtai)
|
3404007000NRG23Z211120220661620
|
21/11/2022
|
Jhingi Bhengra
|
3404007WL033695
|
Jhingi Bhengra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Jhingi Bhengra
|
()
|
|
50
|
Bano
|
JH-04-007-008-006/5599
(Jamtai)
|
3404007000NRG23Z211120220661621
|
21/11/2022
|
Madho Bhengra
|
3404007WL033695
|
Madho Bhengra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Madho Bhengra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
51
|
Bano
|
JH-04-007-008-001/1005
(Jamtai)
|
3404007000NRG23Z211120220661593
|
21/11/2022
|
MUNNI KUMARI
|
3404007WL033695
|
MUNNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
MUNNI KUMARI
|
()
|
|
52
|
Bano
|
JH-04-007-008-001/2000213
(Jamtai)
|
3404007000NRG23Z211120220661550
|
21/11/2022
|
SHOBHA KUMARI
|
3404007WL033694
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SHOBHA KUMARI
|
()
|
|
53
|
Bano
|
JH-04-007-008-001/2000221
(Jamtai)
|
3404007000NRG23Z211120220661493
|
21/11/2022
|
SUMITRA DEVI
|
3404007WL033693
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
94
|
94
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SUMITRA DEVI
|
()
|
|
54
|
Bano
|
JH-04-007-008-001/2000225
(Jamtai)
|
3404007000NRG23Z211120220661496
|
21/11/2022
|
BALKU SINGH
|
3404007WL033693
|
BALKU SINGH
|
00695
|
SBIN0RRVCGB
|
94
|
94
|
Processed
|
22/11/2022
|
|
S48429185
|
|
BALKU SINGH
|
()
|
|
55
|
Bano
|
JH-04-007-008-001/2653
(Jamtai)
|
3404007000NRG23Z211120220661497
|
21/11/2022
|
SANTOSH SAHU
|
3404007WL033693
|
SANTOSH SAHU
|
00695
|
SBIN0RRVCGB
|
94
|
94
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SANTOSH SAHU
|
()
|
|
56
|
Bano
|
JH-04-007-008-002/200219
(Jamtai)
|
3404007000NRG23Z211120220661596
|
21/11/2022
|
ANITA DEVI
|
3404007WL033695
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
ANITA DEVI
|
()
|
|
57
|
Bano
|
JH-04-007-008-003/2134
(Jamtai)
|
3404007000NRG23Z211120220661555
|
21/11/2022
|
CHINTAMANI DEVI
|
3404007WL033694
|
CHINTAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
CHINTAMANI DEVI
|
()
|
|
58
|
Bano
|
JH-04-007-008-005/2050
(Jamtai)
|
3404007000NRG23Z211120220661507
|
21/11/2022
|
Hana bhuya
|
3404007WL033693
|
Hana bhuya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Hana bhuya
|
()
|
|
59
|
Bano
|
JH-04-007-008-005/2493
(Jamtai)
|
3404007000NRG23Z211120220661509
|
21/11/2022
|
KRISHNA SINGH
|
3404007WL033693
|
KRISHNA SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48429185
|
|
KRISHNA SINGH
|
()
|
|
60
|
Bano
|
JH-04-007-008-005/2495
(Jamtai)
|
3404007000NRG23Z211120220661510
|
21/11/2022
|
SUDAR MANJHI
|
3404007WL033693
|
SUDAR MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SUDAR MANJHI
|
()
|
|
61
|
Bano
|
JH-04-007-008-005/3460
(Jamtai)
|
3404007000NRG23Z211120220661512
|
21/11/2022
|
MANOJ SINGH
|
3404007WL033693
|
MANOJ SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48429185
|
|
MANOJ SINGH
|
()
|
|
62
|
Bano
|
JH-04-007-008-005/9872
(Jamtai)
|
3404007000NRG23Z211120220661517
|
21/11/2022
|
Silpa Kunari
|
3404007WL033693
|
Silpa Kunari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Silpa Kunari
|
()
|
|
63
|
Bano
|
JH-04-007-008-005/9875
(Jamtai)
|
3404007000NRG23Z211120220661518
|
21/11/2022
|
Santoshi Devi
|
3404007WL033693
|
Santoshi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Santoshi Devi
|
()
|
|
64
|
Bano
|
JH-04-007-008-005/9876
(Jamtai)
|
3404007000NRG23Z211120220661519
|
21/11/2022
|
Sima Kumari
|
3404007WL033693
|
Sima Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
Sima Kumari
|
()
|
|
65
|
Bano
|
JH-04-007-008-006/1293
(Jamtai)
|
3404007000NRG23Z211120220661558
|
21/11/2022
|
RINA DEVI
|
3404007WL033694
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
RINA DEVI
|
()
|
|
66
|
Bano
|
JH-04-007-008-006/1294
(Jamtai)
|
3404007000NRG23Z211120220661608
|
21/11/2022
|
SITA DEVI
|
3404007WL033695
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SITA DEVI
|
()
|
|
67
|
Bano
|
JH-04-007-008-006/5573
(Jamtai)
|
3404007000NRG23Z211120220661619
|
21/11/2022
|
ASHISH SAHU
|
3404007WL033695
|
ASHISH SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
ASHISH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9407
|
9407
|
|
|
|
|
|
|
|