|
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
|
Panki
|
JH-05-005-016-002/420
(DHUB)
|
3405005016NRG23091120220926493
|
17/11/2022
|
Shiwshambhu kumar
|
3405005016WL056180
|
Shiwshambhu kumar
|
00168
|
ICIC0001150
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204099
|
|
Shiwshambhu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-016-002/405
(DHUB)
|
3405005016NRG23161120220951191
|
17/11/2022
|
Reshma bibi
|
3405005016WL057513
|
Reshma bibi
|
00354
|
PUNB0250900
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204100
|
|
Reshma bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-016-004/266
(DHUB)
|
3405005016NRG23111120220933955
|
17/11/2022
|
Nisha Devi
|
3405005016WL056675
|
Nisha Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204101
|
|
Nisha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-016-002/109
(DHUB)
|
3405005016NRG23091120220926247
|
17/11/2022
|
AWNISH KUMAR
|
3405005016WL056168
|
AWNISH KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204115
|
|
AWNISH KUMAR
|
()
|
|
5
|
Panki
|
JH-05-005-016-002/121
(DHUB)
|
3405005016NRG23091120220926249
|
17/11/2022
|
Ravipal singh
|
3405005016WL056168
|
Ravipal singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204114
|
|
Ravipal singh
|
()
|
|
6
|
Panki
|
JH-05-005-016-002/407
(DHUB)
|
3405005016NRG23091120220926252
|
17/11/2022
|
Niraj Kumar Singh
|
3405005016WL056168
|
Niraj Kumar Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204112
|
|
Niraj Kumar Singh
|
()
|
|
7
|
Panki
|
JH-05-005-016-002/407
(DHUB)
|
3405005016NRG23091120220926253
|
17/11/2022
|
Sushma devi
|
3405005016WL056168
|
Sushma devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204136
|
|
Sushma devi
|
()
|
|
8
|
Panki
|
JH-05-005-016-002/416
(DHUB)
|
3405005016NRG23091120220926254
|
17/11/2022
|
Dipak kumar
|
3405005016WL056168
|
Dipak kumar
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204113
|
|
Dipak kumar
|
()
|
|
9
|
Panki
|
JH-05-005-016-002/47
(DHUB)
|
3405005016NRG23091120220926257
|
17/11/2022
|
manish kr singh
|
3405005016WL056168
|
manish kr singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204103
|
|
manish kr singh
|
()
|
|
10
|
Panki
|
JH-05-005-016-002/47
(DHUB)
|
3405005016NRG23161120220951250
|
17/11/2022
|
manish kr singh
|
3405005016WL057516
|
manish kr singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204111
|
|
manish kr singh
|
()
|
|
11
|
Panki
|
JH-05-005-016-004/106
(DHUB)
|
3405005016NRG23161120220953296
|
17/11/2022
|
Autar mistri
|
3405005016WL057641
|
Autar mistri
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204132
|
|
Autar mistri
|
()
|
|
12
|
Panki
|
JH-05-005-016-004/106
(DHUB)
|
3405005016NRG23161120220953297
|
17/11/2022
|
Pramila Devi
|
3405005016WL057641
|
Pramila Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204033
|
|
Pramila Devi
|
()
|
|
13
|
Panki
|
JH-05-005-016-004/116
(DHUB)
|
3405005016NRG23161120220951175
|
17/11/2022
|
Shila devi
|
3405005016WL057510
|
Shila devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204110
|
|
Shila devi
|
()
|
|
14
|
Panki
|
JH-05-005-016-004/235
(DHUB)
|
3405005016NRG23111120220933916
|
17/11/2022
|
PRABHAT RANJAN
|
3405005016WL056673
|
PRABHAT RANJAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204107
|
|
PRABHAT RANJAN
|
()
|
|
15
|
Panki
|
JH-05-005-016-004/235
(DHUB)
|
3405005016NRG23161120220951310
|
17/11/2022
|
PRABHAT RANJAN
|
3405005016WL057520
|
PRABHAT RANJAN
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204106
|
|
PRABHAT RANJAN
|
()
|
|
16
|
Panki
|
JH-05-005-016-004/245
(DHUB)
|
3405005016NRG23161120220951058
|
17/11/2022
|
DHARMENDRA KUMAR
|
3405005016WL057505
|
DHARMENDRA KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204104
|
|
DHARMENDRA KUMAR
|
()
|
|
17
|
Panki
|
JH-05-005-016-004/246
(DHUB)
|
3405005016NRG23161120220951060
|
17/11/2022
|
Sudha Kumari
|
3405005016WL057505
|
Sudha Kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204135
|
|
Sudha Kumari
|
()
|
|
18
|
Panki
|
JH-05-005-016-004/254
(DHUB)
|
3405005016NRG23111120220934121
|
17/11/2022
|
Sunita Devi
|
3405005016WL056689
|
Sunita Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204108
|
|
Sunita Devi
|
()
|
|
19
|
Panki
|
JH-05-005-016-004/255
(DHUB)
|
3405005016NRG23111120220934123
|
17/11/2022
|
Sushila Devi
|
3405005016WL056689
|
Sushila Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204131
|
|
Sushila Devi
|
()
|
|
20
|
Panki
|
JH-05-005-016-004/300
(DHUB)
|
3405005016NRG23161120220951312
|
17/11/2022
|
Ranjan Kumar dangi
|
3405005016WL057520
|
Ranjan Kumar dangi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204035
|
|
Ranjan Kumar dangi
|
()
|
|
21
|
Panki
|
JH-05-005-016-004/300
(DHUB)
|
3405005016NRG23111120220933919
|
17/11/2022
|
Ranjan Kumar dangi
|
3405005016WL056673
|
Ranjan Kumar dangi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204036
|
|
Ranjan Kumar dangi
|
()
|
|
22
|
Panki
|
JH-05-005-016-004/303
(DHUB)
|
3405005016NRG23161120220951314
|
17/11/2022
|
Asha Devi
|
3405005016WL057520
|
Asha Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204034
|
|
Asha Devi
|
()
|
|
23
|
Panki
|
JH-05-005-016-004/363
(DHUB)
|
3405005016NRG23161120220951264
|
17/11/2022
|
JENANDAR KUMAR
|
3405005016WL057518
|
JENANDAR KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204109
|
|
JENANDAR KUMAR
|
()
|
|
24
|
Panki
|
JH-05-005-016-004/363
(DHUB)
|
3405005016NRG23111120220934124
|
17/11/2022
|
JENANDAR KUMAR
|
3405005016WL056689
|
JENANDAR KUMAR
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204118
|
|
JENANDAR KUMAR
|
()
|
|
25
|
Panki
|
JH-05-005-016-004/4
(DHUB)
|
3405005016NRG23161120220953280
|
17/11/2022
|
Sukhali Devi
|
3405005016WL057640
|
Sukhali Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204037
|
|
Sukhali Devi
|
()
|
|
26
|
Panki
|
JH-05-005-016-004/41
(DHUB)
|
3405005016NRG23111120220934126
|
17/11/2022
|
Asha Devi
|
3405005016WL056689
|
Asha Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204138
|
|
Asha Devi
|
()
|
|
27
|
Panki
|
JH-05-005-016-004/41
(DHUB)
|
3405005016NRG23161120220951317
|
17/11/2022
|
Asha Devi
|
3405005016WL057520
|
Asha Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204139
|
|
Asha Devi
|
()
|
|
28
|
Panki
|
JH-05-005-016-004/415
(DHUB)
|
3405005016NRG23161120220951268
|
17/11/2022
|
Raushan kumar ranjan
|
3405005016WL057518
|
Raushan kumar ranjan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204119
|
|
Raushan kumar ranjan
|
()
|
|
29
|
Panki
|
JH-05-005-016-004/415
(DHUB)
|
3405005016NRG23111120220933926
|
17/11/2022
|
Raushan kumar ranjan
|
3405005016WL056673
|
Raushan kumar ranjan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204120
|
|
Raushan kumar ranjan
|
()
|
|
30
|
Panki
|
JH-05-005-016-004/435
(DHUB)
|
3405005016NRG23161120220953282
|
17/11/2022
|
Mamta devi
|
3405005016WL057640
|
Mamta devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204137
|
|
Mamta devi
|
()
|
|
31
|
Panki
|
JH-05-005-016-004/530
(DHUB)
|
3405005016NRG23161120220951275
|
17/11/2022
|
Yamuna Mahto
|
3405005016WL057518
|
Yamuna Mahto
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204102
|
|
Yamuna Mahto
|
()
|
|
32
|
Panki
|
JH-05-005-016-004/542
(DHUB)
|
3405005016NRG23161120220951276
|
17/11/2022
|
Mukesh Ram
|
3405005016WL057518
|
Mukesh Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204116
|
|
Mukesh Ram
|
()
|
|
33
|
Panki
|
JH-05-005-016-004/542
(DHUB)
|
3405005016NRG23111120220933931
|
17/11/2022
|
Mukesh Ram
|
3405005016WL056673
|
Mukesh Ram
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204117
|
|
Mukesh Ram
|
()
|
|
34
|
Panki
|
JH-05-005-016-004/66
(DHUB)
|
3405005016NRG23111120220934129
|
17/11/2022
|
Dulari Devi
|
3405005016WL056689
|
Dulari Devi
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204105
|
|
Dulari Devi
|
()
|
|
35
|
Panki
|
JH-05-005-016-004/78
(DHUB)
|
3405005016NRG23161120220951279
|
17/11/2022
|
Surendra mahto
|
3405005016WL057518
|
Surendra mahto
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204125
|
|
Surendra mahto
|
()
|
|
36
|
Panki
|
JH-05-005-016-006/417
(DHUB)
|
3405005016NRG23111120220934232
|
17/11/2022
|
Nitu Devi
|
3405005016WL056695
|
Nitu Devi
|
00354
|
PUNB0265100
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438204126
|
|
Nitu Devi
|
()
|
|
37
|
Panki
|
JH-05-005-016-006/423
(DHUB)
|
3405005016NRG23141120220942999
|
17/11/2022
|
Anuj Singh
|
3405005016WL057135
|
Anuj Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204128
|
|
Anuj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
38
|
Panki
|
JH-05-005-016-004/306
(DHUB)
|
3405005016NRG23161120220951316
|
17/11/2022
|
Sanju Devi
|
3405005016WL057520
|
Sanju Devi
|
00354
|
PUNB0265200
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204038
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
Panki
|
JH-05-005-016-006/410
(DHUB)
|
3405005016NRG23141120220942998
|
17/11/2022
|
Rinki Devi
|
3405005016WL057135
|
Rinki Devi
|
00354
|
PUNB0298300
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204127
|
|
Rinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
Panki
|
JH-05-005-016-004/508
(DHUB)
|
3405005016NRG23161120220951272
|
17/11/2022
|
Pankaj kumar
|
3405005016WL057518
|
Pankaj kumar
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204133
|
|
MASTER PANKAJ KUMAR
|
()
|
|
41
|
Panki
|
JH-05-005-016-004/508
(DHUB)
|
3405005016NRG23111120220933929
|
17/11/2022
|
Pankaj kumar
|
3405005016WL056673
|
Pankaj kumar
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204134
|
|
MASTER PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
42
|
Panki
|
JH-05-005-016-004/414
(DHUB)
|
3405005016NRG23111120220933925
|
17/11/2022
|
Sumant kumar
|
3405005016WL056673
|
Sumant kumar
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204123
|
|
MR SUMANT KUMAR
|
()
|
|
43
|
Panki
|
JH-05-005-016-004/414
(DHUB)
|
3405005016NRG23161120220951267
|
17/11/2022
|
Sumant kumar
|
3405005016WL057518
|
Sumant kumar
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204124
|
|
MR SUMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
44
|
Panki
|
JH-05-005-016-002/40
(DHUB)
|
3405005016NRG23161120220951249
|
17/11/2022
|
Sanjay Kumar
|
3405005016WL057516
|
Sanjay Kumar
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204130
|
|
MR SANJAY KUMAR
|
()
|
|
45
|
Panki
|
JH-05-005-016-002/40
(DHUB)
|
3405005016NRG23091120220926251
|
17/11/2022
|
Sanjay Kumar
|
3405005016WL056168
|
Sanjay Kumar
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204129
|
|
MR SANJAY KUMAR
|
()
|
|
46
|
Panki
|
JH-05-005-016-004/412
(DHUB)
|
3405005016NRG23111120220933923
|
17/11/2022
|
Manoj mochi
|
3405005016WL056673
|
Manoj mochi
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204122
|
|
MR MANOJ MOCHI
|
()
|
|
47
|
Panki
|
JH-05-005-016-004/412
(DHUB)
|
3405005016NRG23161120220951265
|
17/11/2022
|
Manoj mochi
|
3405005016WL057518
|
Manoj mochi
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204121
|
|
MR MANOJ MOCHI
|
()
|
|
48
|
Panki
|
JH-05-005-016-004/413
(DHUB)
|
3405005016NRG23161120220951266
|
17/11/2022
|
Dinesh kumar
|
3405005016WL057518
|
Dinesh kumar
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204049
|
|
MR DINESH KUMAR
|
()
|
|
49
|
Panki
|
JH-05-005-016-004/413
(DHUB)
|
3405005016NRG23111120220933924
|
17/11/2022
|
Dinesh kumar
|
3405005016WL056673
|
Dinesh kumar
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204048
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
50
|
Panki
|
JH-05-005-016-002/10
(DHUB)
|
3405005016NRG23161120220951190
|
17/11/2022
|
Ajmeri bibi
|
3405005016WL057513
|
Ajmeri bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204044
|
|
MRS AJMERI BIBI
|
()
|
|
51
|
Panki
|
JH-05-005-016-004/104
(DHUB)
|
3405005016NRG23111120220933914
|
17/11/2022
|
Kudu mistri
|
3405005016WL056673
|
Kudu mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204045
|
|
MR KODU MISTRI
|
()
|
|
52
|
Panki
|
JH-05-005-016-004/104
(DHUB)
|
3405005016NRG23161120220951302
|
17/11/2022
|
Kudu mistri
|
3405005016WL057520
|
Kudu mistri
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204046
|
|
MR KODU MISTRI
|
()
|
|
53
|
Panki
|
JH-05-005-016-004/114
(DHUB)
|
3405005016NRG23161120220951304
|
17/11/2022
|
Sanjay Kumar Kushwaha
|
3405005016WL057520
|
Sanjay Kumar Kushwaha
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204069
|
|
MR SANJAY KUMAR KUSHWAHA
|
()
|
|
54
|
Panki
|
JH-05-005-016-004/114
(DHUB)
|
3405005016NRG23111120220934116
|
17/11/2022
|
Sanjay Kumar Kushwaha
|
3405005016WL056689
|
Sanjay Kumar Kushwaha
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204070
|
|
MR SANJAY KUMAR KUSHWAHA
|
()
|
|
55
|
Panki
|
JH-05-005-016-004/122
(DHUB)
|
3405005016NRG23111120220934117
|
17/11/2022
|
Bajrang Mahto
|
3405005016WL056689
|
Bajrang Mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204054
|
|
MR BAJRANG MAHTO
|
()
|
|
56
|
Panki
|
JH-05-005-016-004/122
(DHUB)
|
3405005016NRG23161120220951306
|
17/11/2022
|
Bajrang Mahto
|
3405005016WL057520
|
Bajrang Mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204055
|
|
MR BAJRANG MAHTO
|
()
|
|
57
|
Panki
|
JH-05-005-016-004/193
(DHUB)
|
3405005016NRG23161120220953276
|
17/11/2022
|
Parashnath Mochi
|
3405005016WL057640
|
Parashnath Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204084
|
|
SHRI PARASHNATH MOCHI
|
()
|
|
58
|
Panki
|
JH-05-005-016-004/193
(DHUB)
|
3405005016NRG23161120220953277
|
17/11/2022
|
Rajmati Devi
|
3405005016WL057640
|
Rajmati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204085
|
|
MRS RAJMATI DEVI
|
()
|
|
59
|
Panki
|
JH-05-005-016-004/206
(DHUB)
|
3405005016NRG23161120220951308
|
17/11/2022
|
Vivek Kumar
|
3405005016WL057520
|
Vivek Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204075
|
|
MR VIVEK KUMAR
|
()
|
|
60
|
Panki
|
JH-05-005-016-004/206
(DHUB)
|
3405005016NRG23111120220934118
|
17/11/2022
|
Vivek Kumar
|
3405005016WL056689
|
Vivek Kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204074
|
|
MR VIVEK KUMAR
|
()
|
|
61
|
Panki
|
JH-05-005-016-004/229
(DHUB)
|
3405005016NRG23111120220934119
|
17/11/2022
|
UMESH KUMAR MAHTO
|
3405005016WL056689
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204041
|
|
SHRI UMESH KUMAR MAHTO
|
()
|
|
62
|
Panki
|
JH-05-005-016-004/232
(DHUB)
|
3405005016NRG23161120220951309
|
17/11/2022
|
Satendra kumar
|
3405005016WL057520
|
Satendra kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204047
|
|
MR SATYENDRA KUMAR
|
()
|
|
63
|
Panki
|
JH-05-005-016-004/246
(DHUB)
|
3405005016NRG23161120220951059
|
17/11/2022
|
DAYANAND KUMAR RAVI
|
3405005016WL057505
|
DAYANAND KUMAR RAVI
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204039
|
|
MR DAYANAND KUMAR RAVI
|
()
|
|
64
|
Panki
|
JH-05-005-016-004/255
(DHUB)
|
3405005016NRG23111120220934122
|
17/11/2022
|
MUKESH KUMAR MAHTO
|
3405005016WL056689
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204040
|
|
MR MUKESH KR MAHTO
|
()
|
|
65
|
Panki
|
JH-05-005-016-004/259
(DHUB)
|
3405005016NRG23091120220927837
|
17/11/2022
|
Anuradha Devi
|
3405005016WL056264
|
Anuradha Devi
|
00415
|
SBIN0003551
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438204064
|
|
MR VINAY KUMAR
|
()
|
|
66
|
Panki
|
JH-05-005-016-004/266
(DHUB)
|
3405005016NRG23111120220933954
|
17/11/2022
|
Laldew Mahto
|
3405005016WL056675
|
Laldew Mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204061
|
|
MR LALDEV MAHTO
|
()
|
|
67
|
Panki
|
JH-05-005-016-004/299
(DHUB)
|
3405005016NRG23111120220933918
|
17/11/2022
|
Vinod mahto
|
3405005016WL056673
|
Vinod mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204081
|
|
VINOD MAHATO
|
()
|
|
68
|
Panki
|
JH-05-005-016-004/304
(DHUB)
|
3405005016NRG23111120220933921
|
17/11/2022
|
Surendra Kumar mahto
|
3405005016WL056673
|
Surendra Kumar mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204092
|
|
MR SURENDR KUMAR MAHTO
|
()
|
|
69
|
Panki
|
JH-05-005-016-004/304
(DHUB)
|
3405005016NRG23161120220951315
|
17/11/2022
|
Surendra Kumar mahto
|
3405005016WL057520
|
Surendra Kumar mahto
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204091
|
|
MR SURENDR KUMAR MAHTO
|
()
|
|
70
|
Panki
|
JH-05-005-016-004/363
(DHUB)
|
3405005016NRG23111120220934125
|
17/11/2022
|
Babita devi
|
3405005016WL056689
|
Babita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204043
|
|
MRS BABITA DEVI
|
()
|
|
71
|
Panki
|
JH-05-005-016-004/366
(DHUB)
|
3405005016NRG23111120220933922
|
17/11/2022
|
Sangita devi
|
3405005016WL056673
|
Sangita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204050
|
|
MRS SANGITA DEVI
|
()
|
|
72
|
Panki
|
JH-05-005-016-004/430
(DHUB)
|
3405005016NRG23161120220951269
|
17/11/2022
|
Ravi kumar
|
3405005016WL057518
|
Ravi kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204051
|
|
MR RAVI KUMAR
|
()
|
|
73
|
Panki
|
JH-05-005-016-004/467
(DHUB)
|
3405005016NRG23161120220951270
|
17/11/2022
|
Nagendra Kumar Sharma
|
3405005016WL057518
|
Nagendra Kumar Sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204072
|
|
MR NAGENDRA KR SHARMA
|
()
|
|
74
|
Panki
|
JH-05-005-016-004/467
(DHUB)
|
3405005016NRG23111120220933927
|
17/11/2022
|
Nagendra Kumar Sharma
|
3405005016WL056673
|
Nagendra Kumar Sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204071
|
|
MR NAGENDRA KR SHARMA
|
()
|
|
75
|
Panki
|
JH-05-005-016-004/490
(DHUB)
|
3405005016NRG23161120220953283
|
17/11/2022
|
Sonu Ravidas
|
3405005016WL057640
|
Sonu Ravidas
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204090
|
|
MR SONU RAVIDAS
|
()
|
|
76
|
Panki
|
JH-05-005-016-004/53
(DHUB)
|
3405005016NRG23161120220953284
|
17/11/2022
|
Ramdev Bhuiyan
|
3405005016WL057640
|
Ramdev Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7438204089
|
A/c Blocked or Frozen
|
|
|
|
77
|
Panki
|
JH-05-005-016-004/590
(DHUB)
|
3405005016NRG23161120220953285
|
17/11/2022
|
Devlal Ravidas
|
3405005016WL057640
|
Devlal Ravidas
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204088
|
|
MR DEO LAL RABIDAS
|
()
|
|
78
|
Panki
|
JH-05-005-016-004/64
(DHUB)
|
3405005016NRG23161120220951176
|
17/11/2022
|
Sarswati Devi
|
3405005016WL057510
|
Sarswati Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204068
|
|
MRS DEVANTI DEVI
|
()
|
|
79
|
Panki
|
JH-05-005-016-006/410
(DHUB)
|
3405005016NRG23141120220942997
|
17/11/2022
|
Anil Singh
|
3405005016WL057135
|
Anil Singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204056
|
|
ANIL SINGH
|
()
|
|
80
|
Panki
|
JH-05-005-016-006/51
(DHUB)
|
3405005016NRG23161120220951185
|
17/11/2022
|
Dilwanti Devi
|
3405005016WL057512
|
Dilwanti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204067
|
|
MRS DILWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
81
|
Panki
|
JH-05-005-016-006/145
(DHUB)
|
3405005016NRG23141120220942995
|
17/11/2022
|
NIRMAL SINGH
|
3405005016WL057135
|
NIRMAL SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204042
|
|
NIRMAL SINGH
|
()
|
|
82
|
Panki
|
JH-05-005-016-002/108
(DHUB)
|
3405005016NRG23091120220926246
|
17/11/2022
|
Khushbu Kumari
|
3405005016WL056168
|
Khushbu Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204078
|
|
Khushbu Kumari
|
()
|
|
83
|
Panki
|
JH-05-005-016-002/108
(DHUB)
|
3405005016NRG23091120220926245
|
17/11/2022
|
Pravin kumar
|
3405005016WL056168
|
Pravin kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204083
|
|
Pravin kumar
|
()
|
|
84
|
Panki
|
JH-05-005-016-002/421
(DHUB)
|
3405005016NRG23161120220951192
|
17/11/2022
|
Juber Alam
|
3405005016WL057513
|
Juber Alam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204073
|
|
Juber Alam
|
()
|
|
85
|
Panki
|
JH-05-005-016-004/182
(DHUB)
|
3405005016NRG23111120220933915
|
17/11/2022
|
Muni Devi
|
3405005016WL056673
|
Muni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204053
|
|
Muni Devi
|
()
|
|
86
|
Panki
|
JH-05-005-016-004/182
(DHUB)
|
3405005016NRG23161120220951262
|
17/11/2022
|
Muni Devi
|
3405005016WL057518
|
Muni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204052
|
|
Muni Devi
|
()
|
|
87
|
Panki
|
JH-05-005-016-004/194
(DHUB)
|
3405005016NRG23161120220953278
|
17/11/2022
|
Dudun Ravidas
|
3405005016WL057640
|
Dudun Ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204087
|
|
Dudun Ravidas
|
()
|
|
88
|
Panki
|
JH-05-005-016-004/194
(DHUB)
|
3405005016NRG23161120220953279
|
17/11/2022
|
Lalita Devi
|
3405005016WL057640
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204086
|
|
Lalita Devi
|
()
|
|
89
|
Panki
|
JH-05-005-016-004/254
(DHUB)
|
3405005016NRG23111120220934120
|
17/11/2022
|
Satendra Kumar
|
3405005016WL056689
|
Satendra Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204059
|
|
Satendra Kumar
|
()
|
|
90
|
Panki
|
JH-05-005-016-004/254
(DHUB)
|
3405005016NRG23161120220951311
|
17/11/2022
|
Satendra Kumar
|
3405005016WL057520
|
Satendra Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204060
|
|
Satendra Kumar
|
()
|
|
91
|
Panki
|
JH-05-005-016-004/299
(DHUB)
|
3405005016NRG23111120220933917
|
17/11/2022
|
Rinku devi
|
3405005016WL056673
|
Rinku devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204082
|
|
Rinku devi
|
()
|
|
92
|
Panki
|
JH-05-005-016-004/302
(DHUB)
|
3405005016NRG23111120220933920
|
17/11/2022
|
Bahadur kumar
|
3405005016WL056673
|
Bahadur kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204093
|
|
Bahadur kumar
|
()
|
|
93
|
Panki
|
JH-05-005-016-004/302
(DHUB)
|
3405005016NRG23161120220951313
|
17/11/2022
|
Bahadur kumar
|
3405005016WL057520
|
Bahadur kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204094
|
|
Bahadur kumar
|
()
|
|
94
|
Panki
|
JH-05-005-016-004/501
(DHUB)
|
3405005016NRG23161120220951271
|
17/11/2022
|
Shambhu Sharma
|
3405005016WL057518
|
Shambhu Sharma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204057
|
|
Shambhu Sharma
|
()
|
|
95
|
Panki
|
JH-05-005-016-004/508
(DHUB)
|
3405005016NRG23111120220933928
|
17/11/2022
|
Akanksha Priya
|
3405005016WL056673
|
Akanksha Priya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204079
|
|
Akanksha Priya
|
()
|
|
96
|
Panki
|
JH-05-005-016-004/509
(DHUB)
|
3405005016NRG23111120220933930
|
17/11/2022
|
Niraj Kumar awdhya
|
3405005016WL056673
|
Niraj Kumar awdhya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204076
|
|
Niraj Kumar awdhya
|
()
|
|
97
|
Panki
|
JH-05-005-016-004/509
(DHUB)
|
3405005016NRG23161120220951273
|
17/11/2022
|
Niraj Kumar awdhya
|
3405005016WL057518
|
Niraj Kumar awdhya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204077
|
|
Niraj Kumar awdhya
|
()
|
|
98
|
Panki
|
JH-05-005-016-004/530
(DHUB)
|
3405005016NRG23161120220951274
|
17/11/2022
|
Chinta Devi
|
3405005016WL057518
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204058
|
|
Chinta Devi
|
()
|
|
99
|
Panki
|
JH-05-005-016-004/543
(DHUB)
|
3405005016NRG23161120220951277
|
17/11/2022
|
Kumendra Mahto
|
3405005016WL057518
|
Kumendra Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204062
|
|
Kumendra Mahto
|
()
|
|
100
|
Panki
|
JH-05-005-016-004/543
(DHUB)
|
3405005016NRG23111120220933932
|
17/11/2022
|
Kumendra Mahto
|
3405005016WL056673
|
Kumendra Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204063
|
|
Kumendra Mahto
|
()
|
|
101
|
Panki
|
JH-05-005-016-004/589
(DHUB)
|
3405005016NRG23111120220934127
|
17/11/2022
|
Ajeet Kumar
|
3405005016WL056689
|
Ajeet Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204066
|
|
Ajeet Kumar
|
()
|
|
102
|
Panki
|
JH-05-005-016-004/589
(DHUB)
|
3405005016NRG23161120220951278
|
17/11/2022
|
Ajeet Kumar
|
3405005016WL057518
|
Ajeet Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204065
|
|
Ajeet Kumar
|
()
|
|
103
|
Panki
|
JH-05-005-016-004/63
(DHUB)
|
3405005016NRG23161120220951061
|
17/11/2022
|
Janeshwar Ravidas
|
3405005016WL057505
|
Janeshwar Ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204080
|
|
Janeshwar Ravidas
|
()
|
|
104
|
Panki
|
JH-05-005-016-004/66
(DHUB)
|
3405005016NRG23111120220934128
|
17/11/2022
|
Kamakhya Mahto
|
3405005016WL056689
|
Kamakhya Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204095
|
|
Kamakhya Mahto
|
()
|
|
105
|
Panki
|
JH-05-005-016-006/51
(DHUB)
|
3405005016NRG23161120220951184
|
17/11/2022
|
Dharmendra mochi
|
3405005016WL057512
|
Dharmendra mochi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204096
|
|
Dharmendra mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
106
|
Panki
|
JH-05-005-016-002/120
(DHUB)
|
3405005016NRG23091120220926248
|
17/11/2022
|
Prabha devi
|
3405005016WL056168
|
Prabha devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204098
|
|
Prabha devi
|
()
|
|
107
|
Panki
|
JH-05-005-016-002/120
(DHUB)
|
3405005016NRG23161120220951248
|
17/11/2022
|
Prabha devi
|
3405005016WL057516
|
Prabha devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438204097
|
|
Prabha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133770
|
133770
|
|
|
|
|
|
|
|