|
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
|
Jamua
|
JH-19-008-006-001/2003
(CHARGHARA)
|
3419008006NRG23301020221400627
|
30/10/2022
|
Fulwa Devi
|
3419008006WL107020
|
Fulwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6089869857
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-006-001/2174
(CHARGHARA)
|
3419008006NRG23301020221400647
|
30/10/2022
|
Dular Rana
|
3419008006WL107021
|
Dular Rana
|
00048
|
BKID0004801
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869858
|
|
Dular Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-006-001/1207
(CHARGHARA)
|
3419008006NRG23301020221400624
|
30/10/2022
|
Jahid Ansari
|
3419008006WL107020
|
Jahid Ansari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869859
|
|
Jahid Ansari
|
()
|
|
4
|
Jamua
|
JH-19-008-006-006/1347
(CHARGHARA)
|
3419008006NRG23301020221400649
|
30/10/2022
|
Raju Manjhi
|
3419008006WL107021
|
Raju Manjhi
|
00048
|
BKID0004889
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869787
|
|
Raju Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-006-001/1202
(CHARGHARA)
|
3419008006NRG23301020221400704
|
30/10/2022
|
Rina Devi
|
3419008006WL107024
|
Rina Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869812
|
|
Rina Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-006-001/1203
(CHARGHARA)
|
3419008006NRG23301020221400687
|
30/10/2022
|
Sunita Devi
|
3419008006WL107023
|
Sunita Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869807
|
|
Sunita Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-006-001/1204
(CHARGHARA)
|
3419008006NRG23301020221400602
|
30/10/2022
|
Shanti Devi
|
3419008006WL107019
|
Shanti Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869806
|
|
Shanti Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-006-001/1207
(CHARGHARA)
|
3419008006NRG23301020221400625
|
30/10/2022
|
Munari Bibi
|
3419008006WL107020
|
Munari Bibi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869821
|
|
Munari Bibi
|
()
|
|
9
|
Jamua
|
JH-19-008-006-001/1219
(CHARGHARA)
|
3419008006NRG23301020221400604
|
30/10/2022
|
Niranjna Kumari
|
3419008006WL107019
|
Niranjna Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869802
|
|
Niranjna Kumari
|
()
|
|
10
|
Jamua
|
JH-19-008-006-001/1219
(CHARGHARA)
|
3419008006NRG23301020221400603
|
30/10/2022
|
Tilak Ravidas
|
3419008006WL107019
|
Tilak Ravidas
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869822
|
|
Tilak Ravidas
|
()
|
|
11
|
Jamua
|
JH-19-008-006-001/1220
(CHARGHARA)
|
3419008006NRG23301020221400605
|
30/10/2022
|
Sita Devi
|
3419008006WL107019
|
Sita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869818
|
|
Sita Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-006-001/1222
(CHARGHARA)
|
3419008006NRG23301020221400606
|
30/10/2022
|
Govind Das
|
3419008006WL107019
|
Govind Das
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869792
|
|
Govind Das
|
()
|
|
13
|
Jamua
|
JH-19-008-006-001/1228
(CHARGHARA)
|
3419008006NRG23301020221400608
|
30/10/2022
|
Niriya Devi
|
3419008006WL107019
|
Niriya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869817
|
|
Niriya Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-006-001/1231
(CHARGHARA)
|
3419008006NRG23301020221400626
|
30/10/2022
|
Tikwa Devi
|
3419008006WL107020
|
Tikwa Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869853
|
|
Tikwa Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-006-001/1279
(CHARGHARA)
|
3419008006NRG23301020221400712
|
30/10/2022
|
Tara Devi
|
3419008006WL107025
|
Tara Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869838
|
|
Tara Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-006-001/1283
(CHARGHARA)
|
3419008006NRG23301020221400713
|
30/10/2022
|
Khushboo kumari
|
3419008006WL107025
|
Khushboo kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869855
|
|
Khushboo kumari
|
()
|
|
17
|
Jamua
|
JH-19-008-006-001/1300
(CHARGHARA)
|
3419008006NRG23301020221400664
|
30/10/2022
|
Asha Devi
|
3419008006WL107022
|
Asha Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869852
|
|
Asha Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-006-001/1301
(CHARGHARA)
|
3419008006NRG23301020221400665
|
30/10/2022
|
Ajay Thakur
|
3419008006WL107022
|
Ajay Thakur
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869833
|
|
Ajay Thakur
|
()
|
|
19
|
Jamua
|
JH-19-008-006-001/1333
(CHARGHARA)
|
3419008006NRG23301020221400609
|
30/10/2022
|
Urmila Devi
|
3419008006WL107019
|
Urmila Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869795
|
|
Urmila Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-006-001/1342
(CHARGHARA)
|
3419008006NRG23301020221400688
|
30/10/2022
|
Anita Devi
|
3419008006WL107023
|
Anita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869805
|
|
Anita Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-006-001/1368
(CHARGHARA)
|
3419008006NRG23301020221400610
|
30/10/2022
|
Fulwa Devi
|
3419008006WL107019
|
Fulwa Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869797
|
|
Fulwa Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-006-001/1399
(CHARGHARA)
|
3419008006NRG23301020221400689
|
30/10/2022
|
Vikash Kr Ram
|
3419008006WL107023
|
Vikash Kr Ram
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869824
|
|
Vikash Kr Ram
|
()
|
|
23
|
Jamua
|
JH-19-008-006-001/1462
(CHARGHARA)
|
3419008006NRG23301020221400611
|
30/10/2022
|
Upendra Choudhary
|
3419008006WL107019
|
Upendra Choudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869832
|
|
Upendra Choudhary
|
()
|
|
24
|
Jamua
|
JH-19-008-006-001/2005
(CHARGHARA)
|
3419008006NRG23301020221400638
|
30/10/2022
|
Kiran Devi
|
3419008006WL107021
|
Kiran Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869794
|
|
Kiran Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-006-001/2065
(CHARGHARA)
|
3419008006NRG23301020221400732
|
30/10/2022
|
Karim miyan
|
3419008006WL107026
|
Karim miyan
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869783
|
|
Karim miyan
|
()
|
|
26
|
Jamua
|
JH-19-008-006-001/2112
(CHARGHARA)
|
3419008006NRG23301020221400639
|
30/10/2022
|
Daropadi devi
|
3419008006WL107021
|
Daropadi devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869801
|
|
Daropadi devi
|
()
|
|
27
|
Jamua
|
JH-19-008-006-001/2156
(CHARGHARA)
|
3419008006NRG23301020221400640
|
30/10/2022
|
Jitendra Kumar Choudhary
|
3419008006WL107021
|
Jitendra Kumar Choudhary
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869808
|
|
Jitendra Kumar Choudhary
|
()
|
|
28
|
Jamua
|
JH-19-008-006-001/2157
(CHARGHARA)
|
3419008006NRG23301020221400641
|
30/10/2022
|
Ravindra kumar choudhary
|
3419008006WL107021
|
Ravindra kumar choudhary
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869830
|
|
Ravindra kumar choudhary
|
()
|
|
29
|
Jamua
|
JH-19-008-006-001/2169
(CHARGHARA)
|
3419008006NRG23301020221400642
|
30/10/2022
|
Sunil Roy
|
3419008006WL107021
|
Sunil Roy
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869829
|
|
Sunil Roy
|
()
|
|
30
|
Jamua
|
JH-19-008-006-001/2170
(CHARGHARA)
|
3419008006NRG23301020221400643
|
30/10/2022
|
Pinki Devi
|
3419008006WL107021
|
Pinki Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869810
|
|
Pinki Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-006-001/2171
(CHARGHARA)
|
3419008006NRG23301020221400644
|
30/10/2022
|
Anil Ray
|
3419008006WL107021
|
Anil Ray
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869816
|
|
Anil Ray
|
()
|
|
32
|
Jamua
|
JH-19-008-006-001/2172
(CHARGHARA)
|
3419008006NRG23301020221400645
|
30/10/2022
|
Kuldeep kumar Rana
|
3419008006WL107021
|
Kuldeep kumar Rana
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869827
|
|
Kuldeep kumar Rana
|
()
|
|
33
|
Jamua
|
JH-19-008-006-001/2173
(CHARGHARA)
|
3419008006NRG23301020221400646
|
30/10/2022
|
Munna Kumar Rana
|
3419008006WL107021
|
Munna Kumar Rana
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869826
|
|
Munna Kumar Rana
|
()
|
|
34
|
Jamua
|
JH-19-008-006-002/1235
(CHARGHARA)
|
3419008006NRG23301020221400668
|
30/10/2022
|
Banwa Khatun
|
3419008006WL107022
|
Banwa Khatun
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869811
|
|
Banwa Khatun
|
()
|
|
35
|
Jamua
|
JH-19-008-006-002/1235
(CHARGHARA)
|
3419008006NRG23301020221400667
|
30/10/2022
|
Sakina Khatoon
|
3419008006WL107022
|
Sakina Khatoon
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869788
|
|
Sakina Khatoon
|
()
|
|
36
|
Jamua
|
JH-19-008-006-002/1252
(CHARGHARA)
|
3419008006NRG23301020221400749
|
30/10/2022
|
Zahida Khatun
|
3419008006WL107027
|
Zahida Khatun
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869842
|
|
Zahida Khatun
|
()
|
|
37
|
Jamua
|
JH-19-008-006-002/1306
(CHARGHARA)
|
3419008006NRG23301020221400669
|
30/10/2022
|
Md. Taj Hasan
|
3419008006WL107022
|
Md. Taj Hasan
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869809
|
|
Md. Taj Hasan
|
()
|
|
38
|
Jamua
|
JH-19-008-006-002/1324
(CHARGHARA)
|
3419008006NRG23301020221400692
|
30/10/2022
|
Aisha Khatun
|
3419008006WL107023
|
Aisha Khatun
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869813
|
|
Aisha Khatun
|
()
|
|
39
|
Jamua
|
JH-19-008-006-002/1335
(CHARGHARA)
|
3419008006NRG23301020221400670
|
30/10/2022
|
Paewati Hansda
|
3419008006WL107022
|
Paewati Hansda
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869841
|
|
Paewati Hansda
|
()
|
|
40
|
Jamua
|
JH-19-008-006-002/1352
(CHARGHARA)
|
3419008006NRG23301020221400671
|
30/10/2022
|
Kushumlata devi
|
3419008006WL107022
|
Kushumlata devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869839
|
|
Kushumlata devi
|
()
|
|
41
|
Jamua
|
JH-19-008-006-002/2332
(CHARGHARA)
|
3419008006NRG23301020221400673
|
30/10/2022
|
Somayali Devi
|
3419008006WL107022
|
Somayali Devi
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869856
|
|
Somayali Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-006-003/1122
(CHARGHARA)
|
3419008006NRG23301020221400758
|
30/10/2022
|
Ramiya Devi
|
3419008006WL107028
|
Ramiya Devi
|
00354
|
PUNB0108400
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089869836
|
|
Ramiya Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-006-003/122
(CHARGHARA)
|
3419008006NRG23301020221400628
|
30/10/2022
|
Chhotelal Soren
|
3419008006WL107020
|
Chhotelal Soren
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869789
|
|
Chhotelal Soren
|
()
|
|
44
|
Jamua
|
JH-19-008-006-003/1308
(CHARGHARA)
|
3419008006NRG23301020221400760
|
30/10/2022
|
Rekha devi
|
3419008006WL107028
|
Rekha devi
|
00354
|
PUNB0108400
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089869814
|
|
Rekha devi
|
()
|
|
45
|
Jamua
|
JH-19-008-006-003/1310
(CHARGHARA)
|
3419008006NRG23301020221400761
|
30/10/2022
|
Bhagirath Das
|
3419008006WL107028
|
Bhagirath Das
|
00354
|
PUNB0108400
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089869790
|
|
Bhagirath Das
|
()
|
|
46
|
Jamua
|
JH-19-008-006-003/1310
(CHARGHARA)
|
3419008006NRG23301020221400762
|
30/10/2022
|
Fulwa Devi
|
3419008006WL107028
|
Fulwa Devi
|
00354
|
PUNB0108400
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089869793
|
|
Fulwa Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-006-003/1313
(CHARGHARA)
|
3419008006NRG23301020221400763
|
30/10/2022
|
Rajkumar Das
|
3419008006WL107028
|
Rajkumar Das
|
00354
|
PUNB0108400
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089869828
|
|
Rajkumar Das
|
()
|
|
48
|
Jamua
|
JH-19-008-006-003/1315-A
(CHARGHARA)
|
3419008006NRG23301020221400764
|
30/10/2022
|
Jivlal Das
|
3419008006WL107028
|
Jivlal Das
|
00354
|
PUNB0108400
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089869819
|
|
Jivlal Das
|
()
|
|
49
|
Jamua
|
JH-19-008-006-003/1316-A
(CHARGHARA)
|
3419008006NRG23301020221400765
|
30/10/2022
|
Radhiya Devi
|
3419008006WL107028
|
Radhiya Devi
|
00354
|
PUNB0108400
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089869791
|
|
Radhiya Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-006-003/1422
(CHARGHARA)
|
3419008006NRG23301020221400734
|
30/10/2022
|
Hasina Khatoon
|
3419008006WL107026
|
Hasina Khatoon
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869815
|
|
Hasina Khatoon
|
()
|
|
51
|
Jamua
|
JH-19-008-006-003/2151
(CHARGHARA)
|
3419008006NRG23301020221400705
|
30/10/2022
|
Gulam Holland
|
3419008006WL107024
|
Gulam Holland
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869825
|
|
Gulam Holland
|
()
|
|
52
|
Jamua
|
JH-19-008-006-003/2152
(CHARGHARA)
|
3419008006NRG23301020221400706
|
30/10/2022
|
Tabbasum khatom
|
3419008006WL107024
|
Tabbasum khatom
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869845
|
|
Tabbasum khatom
|
()
|
|
53
|
Jamua
|
JH-19-008-006-003/288
(CHARGHARA)
|
3419008006NRG23301020221400766
|
30/10/2022
|
Sumitra Devi
|
3419008006WL107028
|
Sumitra Devi
|
00354
|
PUNB0108400
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089869837
|
|
Sumitra Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-006-004/1246
(CHARGHARA)
|
3419008006NRG23301020221400716
|
30/10/2022
|
Anita Devi
|
3419008006WL107025
|
Anita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869799
|
|
Anita Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-006-004/1246
(CHARGHARA)
|
3419008006NRG23301020221400717
|
30/10/2022
|
Sahdev Yadav
|
3419008006WL107025
|
Sahdev Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869804
|
|
Sahdev Yadav
|
()
|
|
56
|
Jamua
|
JH-19-008-006-004/1372
(CHARGHARA)
|
3419008006NRG23301020221400718
|
30/10/2022
|
Jayanti Devi
|
3419008006WL107025
|
Jayanti Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869803
|
|
Jayanti Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-006-004/1373
(CHARGHARA)
|
3419008006NRG23301020221400719
|
30/10/2022
|
Rupiya Devi
|
3419008006WL107025
|
Rupiya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869800
|
|
Rupiya Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-006-004/872
(CHARGHARA)
|
3419008006NRG23301020221400735
|
30/10/2022
|
Prameshwar Yadav
|
3419008006WL107026
|
Prameshwar Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869796
|
|
Prameshwar Yadav
|
()
|
|
59
|
Jamua
|
JH-19-008-006-005/1281
(CHARGHARA)
|
3419008006NRG23301020221400790
|
30/10/2022
|
Niriya Devi
|
3419008006WL107031
|
Niriya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869798
|
|
Niriya Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-006-007/1335
(CHARGHARA)
|
3419008006NRG23301020221400612
|
30/10/2022
|
Mannu Ram
|
3419008006WL107019
|
Mannu Ram
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869844
|
|
Mannu Ram
|
()
|
|
61
|
Jamua
|
JH-19-008-006-007/1354
(CHARGHARA)
|
3419008006NRG23301020221400650
|
30/10/2022
|
Shankar Prasad Choudhary
|
3419008006WL107021
|
Shankar Prasad Choudhary
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869840
|
|
Shankar Prasad Choudhary
|
()
|
|
62
|
Jamua
|
JH-19-008-006-007/1477
(CHARGHARA)
|
3419008006NRG23301020221400736
|
30/10/2022
|
Badruddin Ansari
|
3419008006WL107026
|
Badruddin Ansari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869823
|
|
Badruddin Ansari
|
()
|
|
63
|
Jamua
|
JH-19-008-006-007/1479
(CHARGHARA)
|
3419008006NRG23301020221400737
|
30/10/2022
|
Salma Khatun
|
3419008006WL107026
|
Salma Khatun
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869831
|
|
Salma Khatun
|
()
|
|
64
|
Jamua
|
JH-19-008-006-007/1480
(CHARGHARA)
|
3419008006NRG23301020221400738
|
30/10/2022
|
Memuna Khatun
|
3419008006WL107026
|
Memuna Khatun
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869835
|
|
Memuna Khatun
|
()
|
|
65
|
Jamua
|
JH-19-008-006-008/1384
(CHARGHARA)
|
3419008006NRG23301020221400750
|
30/10/2022
|
Binod Prasad Yadav
|
3419008006WL107027
|
Binod Prasad Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869820
|
|
Binod Prasad Yadav
|
()
|
|
66
|
Jamua
|
JH-19-008-006-008/1385
(CHARGHARA)
|
3419008006NRG23301020221400751
|
30/10/2022
|
Kunti Devi
|
3419008006WL107027
|
Kunti Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869854
|
|
Kunti Devi
|
()
|
|
67
|
Jamua
|
JH-19-008-006-008/2002
(CHARGHARA)
|
3419008006NRG23301020221400720
|
30/10/2022
|
Soni Devi
|
3419008006WL107025
|
Soni Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869843
|
|
Soni Devi
|
()
|
|
68
|
Jamua
|
JH-19-008-006-008/2003
(CHARGHARA)
|
3419008006NRG23301020221400721
|
30/10/2022
|
Bablu Baitha
|
3419008006WL107025
|
Bablu Baitha
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869834
|
|
Bablu Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
69
|
Jamua
|
JH-19-008-006-001/1222
(CHARGHARA)
|
3419008006NRG23301020221400607
|
30/10/2022
|
Jyoti Kumari
|
3419008006WL107019
|
Jyoti Kumari
|
00354
|
PUNB0663400
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869846
|
|
Jyoti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
70
|
Jamua
|
JH-19-008-006-001/1404
(CHARGHARA)
|
3419008006NRG23301020221400714
|
30/10/2022
|
Shashi Kumar sharma
|
3419008006WL107025
|
Shashi Kumar sharma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869848
|
|
MR SHASHI KUMAR SHARMA
|
()
|
|
71
|
Jamua
|
JH-19-008-006-001/2038
(CHARGHARA)
|
3419008006NRG23301020221400690
|
30/10/2022
|
Beena Devi
|
3419008006WL107023
|
Beena Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869849
|
|
MRS BEENA DEVI
|
()
|
|
72
|
Jamua
|
JH-19-008-006-001/2150
(CHARGHARA)
|
3419008006NRG23301020221400715
|
30/10/2022
|
Sahdeo prasad Sharma
|
3419008006WL107025
|
Sahdeo prasad Sharma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869847
|
|
MR SAHDEO PRASAD SHARMA
|
()
|
|
73
|
Jamua
|
JH-19-008-006-002/1455
(CHARGHARA)
|
3419008006NRG23301020221400672
|
30/10/2022
|
Rani Devi
|
3419008006WL107022
|
Rani Devi
|
00415
|
SBIN0006082
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869851
|
|
MRS RANIDEVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
74
|
Jamua
|
JH-19-008-006-002/1252
(CHARGHARA)
|
3419008006NRG23301020221400748
|
30/10/2022
|
Md Mumtaj Ansari
|
3419008006WL107027
|
Md Mumtaj Ansari
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869850
|
|
MR MDMUMTAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83370
|
83370
|
|
|
|
|
|
|
|