|
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
|
Tisri
|
JH-19-010-010-006/4
(LOKAY)
|
3419010000NRG23131220221828374
|
14/12/2022
|
Bairas Hembram
|
3419010WL135477
|
Bairas Hembram
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165160
|
|
Bairas Hembram
|
()
|
|
2
|
Tisri
|
JH-19-010-010-006/52
(LOKAY)
|
3419010000NRG23121220221817466
|
14/12/2022
|
Hemanti Devi
|
3419010WL134675
|
Hemanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165159
|
|
Hemanti Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-010-007/3
(LOKAY)
|
3419010000NRG23131220221828158
|
14/12/2022
|
Polina Murmu
|
3419010WL135458
|
Polina Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165161
|
|
Polina Murmu
|
()
|
|
4
|
Tisri
|
JH-19-010-010-010/341
(LOKAY)
|
3419010000NRG23121220221817484
|
14/12/2022
|
Gulabi Devi
|
3419010WL134676
|
Gulabi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165162
|
|
Gulabi Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-010-010/739
(LOKAY)
|
3419010000NRG23131220221828256
|
14/12/2022
|
Babita Devi
|
3419010WL135466
|
Babita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165155
|
|
Babita Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-010-010/754
(LOKAY)
|
3419010000NRG23131220221828211
|
14/12/2022
|
Anita Devi
|
3419010WL135460
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165171
|
|
Anita Devi
|
()
|
|
7
|
Tisri
|
JH-19-010-010-010/985
(LOKAY)
|
3419010000NRG23131220221828389
|
14/12/2022
|
Sunil Mandal
|
3419010WL135477
|
Sunil Mandal
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165157
|
|
Sunil Mandal
|
()
|
|
8
|
Tisri
|
JH-19-010-010-014/1018
(LOKAY)
|
3419010000NRG23121220221817541
|
14/12/2022
|
Sarita Devi
|
3419010WL134680
|
Sarita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165178
|
|
Sarita Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-010-014/208
(LOKAY)
|
3419010000NRG23121220221817327
|
14/12/2022
|
Lalita Devi
|
3419010WL134667
|
Lalita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165156
|
|
Lalita Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-010-014/329
(LOKAY)
|
3419010000NRG23121220221817506
|
14/12/2022
|
Urmila Devi
|
3419010WL134677
|
Urmila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165158
|
|
Urmila Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-010-014/382
(LOKAY)
|
3419010000NRG23121220221817565
|
14/12/2022
|
Fulo Tudu
|
3419010WL134681
|
Fulo Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165177
|
|
Fulo Tudu
|
()
|
|
12
|
Tisri
|
JH-19-010-010-014/792
(LOKAY)
|
3419010000NRG23121220221817311
|
14/12/2022
|
Talo Soren
|
3419010WL134666
|
Talo Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165175
|
|
Talo Soren
|
()
|
|
13
|
Tisri
|
JH-19-010-010-016/21
(LOKAY)
|
3419010000NRG23131220221828270
|
14/12/2022
|
Bablu Yadav
|
3419010WL135468
|
Bablu Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165167
|
|
Bablu Yadav
|
()
|
|
14
|
Tisri
|
JH-19-010-010-017/167
(LOKAY)
|
3419010000NRG23121220221817600
|
14/12/2022
|
Sunita Devi
|
3419010WL134683
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165169
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
Tisri
|
JH-19-010-010-003/16
(LOKAY)
|
3419010000NRG23091220221793438
|
14/12/2022
|
Rita Devi
|
3419010WL132846
|
Rita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165164
|
|
Rita Devi
|
()
|
|
16
|
Tisri
|
JH-19-010-010-003/27
(LOKAY)
|
3419010000NRG23091220221793522
|
14/12/2022
|
Kari Devi
|
3419010WL132854
|
Kari Devi
|
00176
|
IDIB000C534
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365165163
|
|
Kari Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-010-003/35
(LOKAY)
|
3419010000NRG23091220221793420
|
14/12/2022
|
Parwati Devi
|
3419010WL132844
|
Parwati Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165166
|
|
Parwati Devi
|
()
|
|
18
|
Tisri
|
JH-19-010-010-003/43
(LOKAY)
|
3419010000NRG23091220221793443
|
14/12/2022
|
Mina Devi
|
3419010WL132846
|
Mina Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165174
|
|
Mina Devi
|
()
|
|
19
|
Tisri
|
JH-19-010-010-003/54
(LOKAY)
|
3419010000NRG23091220221793422
|
14/12/2022
|
Sabiya Devi
|
3419010WL132844
|
Sabiya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165170
|
|
Sabiya Devi
|
()
|
|
20
|
Tisri
|
JH-19-010-010-003/56
(LOKAY)
|
3419010000NRG23091220221793512
|
14/12/2022
|
Manish Kumar
|
3419010WL132852
|
Manish Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165168
|
|
Manish Kumar
|
()
|
|
21
|
Tisri
|
JH-19-010-010-003/63
(LOKAY)
|
3419010000NRG23091220221793456
|
14/12/2022
|
Lakhiya Devi
|
3419010WL132847
|
Lakhiya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165173
|
|
Lakhiya Devi
|
()
|
|
22
|
Tisri
|
JH-19-010-010-003/64
(LOKAY)
|
3419010000NRG23091220221793513
|
14/12/2022
|
Laxmi Devi
|
3419010WL132852
|
Laxmi Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165195
|
|
Laxmi Devi
|
()
|
|
23
|
Tisri
|
JH-19-010-010-003/65
(LOKAY)
|
3419010000NRG23091220221793514
|
14/12/2022
|
Kiran Devi
|
3419010WL132852
|
Kiran Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165197
|
|
Kiran Devi
|
()
|
|
24
|
Tisri
|
JH-19-010-010-003/67
(LOKAY)
|
3419010000NRG23091220221793457
|
14/12/2022
|
Rameshwar Turi
|
3419010WL132847
|
Rameshwar Turi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165196
|
|
Rameshwar Turi
|
()
|
|
25
|
Tisri
|
JH-19-010-010-004/146
(LOKAY)
|
3419010000NRG23131220221828157
|
14/12/2022
|
Maiko Marandi
|
3419010WL135458
|
Maiko Marandi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165202
|
|
Maiko Marandi
|
()
|
|
26
|
Tisri
|
JH-19-010-010-005/807
(LOKAY)
|
3419010000NRG23121220221817524
|
14/12/2022
|
Jyoti Hembrom
|
3419010WL134678
|
Jyoti Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165207
|
|
Jyoti Hembrom
|
()
|
|
27
|
Tisri
|
JH-19-010-010-006/61
(LOKAY)
|
3419010000NRG23121220221817467
|
14/12/2022
|
Nirmal Murmu
|
3419010WL134675
|
Nirmal Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165200
|
|
Nirmal Murmu
|
()
|
|
28
|
Tisri
|
JH-19-010-010-006/76
(LOKAY)
|
3419010000NRG23121220221817425
|
14/12/2022
|
Amata Hembrom
|
3419010WL134673
|
Amata Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165210
|
|
Amata Hembrom
|
()
|
|
29
|
Tisri
|
JH-19-010-010-008/896
(LOKAY)
|
3419010000NRG23121220221817495
|
14/12/2022
|
Md Barktullah
|
3419010WL134677
|
Md Barktullah
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165176
|
|
Md Barktullah
|
()
|
|
30
|
Tisri
|
JH-19-010-010-010/1025
(LOKAY)
|
3419010000NRG23131220221828229
|
14/12/2022
|
Abhishek Kumar
|
3419010WL135462
|
Abhishek Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165208
|
|
Abhishek Kumar
|
()
|
|
31
|
Tisri
|
JH-19-010-010-010/1036
(LOKAY)
|
3419010000NRG23131220221828356
|
14/12/2022
|
Ashish Sharma
|
3419010WL135476
|
Ashish Sharma
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165209
|
|
Ashish Sharma
|
()
|
|
32
|
Tisri
|
JH-19-010-010-010/635
(LOKAY)
|
3419010000NRG23131220221828360
|
14/12/2022
|
Sukdev Yadav
|
3419010WL135476
|
Sukdev Yadav
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165201
|
|
Sukdev Yadav
|
()
|
|
33
|
Tisri
|
JH-19-010-010-010/664
(LOKAY)
|
3419010000NRG23131220221828251
|
14/12/2022
|
Bhuneshwar Pandey
|
3419010WL135466
|
Bhuneshwar Pandey
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165165
|
|
Bhuneshwar Pandey
|
()
|
|
34
|
Tisri
|
JH-19-010-010-010/666
(LOKAY)
|
3419010000NRG23131220221828253
|
14/12/2022
|
Gita Devi
|
3419010WL135466
|
Gita Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165179
|
|
Gita Devi
|
()
|
|
35
|
Tisri
|
JH-19-010-010-010/685
(LOKAY)
|
3419010000NRG23131220221828791
|
14/12/2022
|
Shanti Devi
|
3419010WL135486
|
Shanti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165185
|
|
Shanti Devi
|
()
|
|
36
|
Tisri
|
JH-19-010-010-010/697
(LOKAY)
|
3419010000NRG23121220221817452
|
14/12/2022
|
Sheema Devi
|
3419010WL134674
|
Sheema Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165190
|
|
Sheema Devi
|
()
|
|
37
|
Tisri
|
JH-19-010-010-010/733
(LOKAY)
|
3419010000NRG23131220221828254
|
14/12/2022
|
Alok Pandey
|
3419010WL135466
|
Alok Pandey
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165189
|
|
Alok Pandey
|
()
|
|
38
|
Tisri
|
JH-19-010-010-010/766
(LOKAY)
|
3419010000NRG23121220221817431
|
14/12/2022
|
Basanti Devi
|
3419010WL134673
|
Basanti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165194
|
|
Basanti Devi
|
()
|
|
39
|
Tisri
|
JH-19-010-010-010/797
(LOKAY)
|
3419010000NRG23131220221828164
|
14/12/2022
|
Rinki Kumari
|
3419010WL135458
|
Rinki Kumari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165198
|
|
Rinki Kumari
|
()
|
|
40
|
Tisri
|
JH-19-010-010-010/982
(LOKAY)
|
3419010000NRG23131220221828479
|
14/12/2022
|
Soni Devi
|
3419010WL135481
|
Soni Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165203
|
|
Soni Devi
|
()
|
|
41
|
Tisri
|
JH-19-010-010-010/986
(LOKAY)
|
3419010000NRG23131220221828796
|
14/12/2022
|
Kavita Kumari
|
3419010WL135486
|
Kavita Kumari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165206
|
|
Kavita Kumari
|
()
|
|
42
|
Tisri
|
JH-19-010-010-010/993
(LOKAY)
|
3419010000NRG23121220221817432
|
14/12/2022
|
Puja Devi
|
3419010WL134673
|
Puja Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165205
|
|
Puja Devi
|
()
|
|
43
|
Tisri
|
JH-19-010-010-013/102
(LOKAY)
|
3419010000NRG23131220221828342
|
14/12/2022
|
Munni Hansda
|
3419010WL135474
|
Munni Hansda
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165199
|
|
Munni Hansda
|
()
|
|
44
|
Tisri
|
JH-19-010-010-014/294
(LOKAY)
|
3419010000NRG23121220221817328
|
14/12/2022
|
Sabo Marendi
|
3419010WL134667
|
Sabo Marendi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165181
|
|
Sabo Marendi
|
()
|
|
45
|
Tisri
|
JH-19-010-010-014/296
(LOKAY)
|
3419010000NRG23121220221817329
|
14/12/2022
|
Sunil Kumar Modi
|
3419010WL134667
|
Sunil Kumar Modi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165184
|
|
Sunil Kumar Modi
|
()
|
|
46
|
Tisri
|
JH-19-010-010-014/299
(LOKAY)
|
3419010000NRG23091220221793476
|
14/12/2022
|
Guddu Modi
|
3419010WL132850
|
Guddu Modi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165188
|
|
Guddu Modi
|
()
|
|
47
|
Tisri
|
JH-19-010-010-014/304
(LOKAY)
|
3419010000NRG23121220221817434
|
14/12/2022
|
Talo Murmu
|
3419010WL134673
|
Talo Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165182
|
|
Talo Murmu
|
()
|
|
48
|
Tisri
|
JH-19-010-010-014/305
(LOKAY)
|
3419010000NRG23121220221817301
|
14/12/2022
|
Sunita Hambrom
|
3419010WL134666
|
Sunita Hambrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165183
|
|
Sunita Hambrom
|
()
|
|
49
|
Tisri
|
JH-19-010-010-014/334
(LOKAY)
|
3419010000NRG23121220221817564
|
14/12/2022
|
Manjhali Hansda
|
3419010WL134681
|
Manjhali Hansda
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165186
|
|
Manjhali Hansda
|
()
|
|
50
|
Tisri
|
JH-19-010-010-014/336
(LOKAY)
|
3419010000NRG23121220221817582
|
14/12/2022
|
Sunil Kisku
|
3419010WL134682
|
Sunil Kisku
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165187
|
|
Sunil Kisku
|
()
|
|
51
|
Tisri
|
JH-19-010-010-014/365
(LOKAY)
|
3419010000NRG23091220221793496
|
14/12/2022
|
Puja Kumari
|
3419010WL132851
|
Puja Kumari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165172
|
|
Puja Kumari
|
()
|
|
52
|
Tisri
|
JH-19-010-010-015/168
(LOKAY)
|
3419010000NRG23131220221828815
|
14/12/2022
|
Chotki Hasda
|
3419010WL135488
|
Chotki Hasda
|
00176
|
IDIB000C534
|
840
|
840
|
Processed
|
23/12/2022
|
|
7365165204
|
|
Chotki Hasda
|
()
|
|
53
|
Tisri
|
JH-19-010-010-017/175
(LOKAY)
|
3419010000NRG23121220221817360
|
14/12/2022
|
Rina Devi
|
3419010WL134669
|
Rina Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165180
|
|
Rina Devi
|
()
|
|
54
|
Tisri
|
JH-19-010-010-017/766
(LOKAY)
|
3419010000NRG23121220221817381
|
14/12/2022
|
Fulwa Devi
|
3419010WL134670
|
Fulwa Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165191
|
|
Fulwa Devi
|
()
|
|
55
|
Tisri
|
JH-19-010-010-017/774
(LOKAY)
|
3419010000NRG23121220221817383
|
14/12/2022
|
Shukar Manjhi
|
3419010WL134670
|
Shukar Manjhi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165192
|
|
Shukar Manjhi
|
()
|
|
56
|
Tisri
|
JH-19-010-010-017/781
(LOKAY)
|
3419010000NRG23121220221817385
|
14/12/2022
|
Raghu Murmu
|
3419010WL134670
|
Raghu Murmu
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165193
|
|
Raghu Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51450
|
51450
|
|
|
|
|
|
|
|
|
57
|
Tisri
|
JH-19-010-010-010/983
(LOKAY)
|
3419010000NRG23131220221828388
|
14/12/2022
|
Mamta Kumari
|
3419010WL135477
|
Mamta Kumari
|
00176
|
IDIB000G088
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165222
|
|
Mamta Kumari
|
()
|
|
58
|
Tisri
|
JH-19-010-010-010/992
(LOKAY)
|
3419010000NRG23131220221828390
|
14/12/2022
|
Soni Devi
|
3419010WL135477
|
Soni Devi
|
00176
|
IDIB000G088
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165223
|
|
Soni Devi
|
()
|
|
59
|
Tisri
|
JH-19-010-010-014/385
(LOKAY)
|
3419010000NRG23121220221817566
|
14/12/2022
|
Jago Kisku
|
3419010WL134681
|
Jago Kisku
|
00176
|
IDIB000G088
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165220
|
|
Jago Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
60
|
Tisri
|
JH-19-010-010-008/903
(LOKAY)
|
3419010000NRG23091220221793380
|
14/12/2022
|
Mahendra Ray
|
3419010WL132841
|
Mahendra Ray
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165221
|
|
MR MAHENDRA RAI
|
()
|
|
61
|
Tisri
|
JH-19-010-010-016/26
(LOKAY)
|
3419010000NRG23131220221828274
|
14/12/2022
|
Mohan Yadav
|
3419010WL135468
|
Mohan Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165211
|
|
MR MOHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
62
|
Tisri
|
JH-19-010-010-005/800
(LOKAY)
|
3419010000NRG23131220221828470
|
14/12/2022
|
Budhan Soren
|
3419010WL135481
|
Budhan Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165219
|
|
Budhan Soren
|
()
|
|
63
|
Tisri
|
JH-19-010-010-008/904
(LOKAY)
|
3419010000NRG23091220221793381
|
14/12/2022
|
Soniya Devi
|
3419010WL132841
|
Soniya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165225
|
|
Soniya Devi
|
()
|
|
64
|
Tisri
|
JH-19-010-010-010/1009
(LOKAY)
|
3419010000NRG23121220221817427
|
14/12/2022
|
Rajesh Kumar Mandal
|
3419010WL134673
|
Rajesh Kumar Mandal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165232
|
|
Rajesh Kumar Mandal
|
()
|
|
65
|
Tisri
|
JH-19-010-010-010/1034
(LOKAY)
|
3419010000NRG23131220221828354
|
14/12/2022
|
Shubham Sharma
|
3419010WL135476
|
Shubham Sharma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165227
|
|
Shubham Sharma
|
()
|
|
66
|
Tisri
|
JH-19-010-010-010/1035
(LOKAY)
|
3419010000NRG23131220221828355
|
14/12/2022
|
Rakhi Kumari
|
3419010WL135476
|
Rakhi Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165228
|
|
Rakhi Kumari
|
()
|
|
67
|
Tisri
|
JH-19-010-010-010/53
(LOKAY)
|
3419010000NRG23131220221828206
|
14/12/2022
|
Bhola Devi
|
3419010WL135460
|
Bhola Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165216
|
|
Bhola Devi
|
()
|
|
68
|
Tisri
|
JH-19-010-010-010/618
(LOKAY)
|
3419010000NRG23131220221828835
|
14/12/2022
|
Bikash Mandal
|
3419010WL135489
|
Bikash Mandal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165217
|
|
Bikash Mandal
|
()
|
|
69
|
Tisri
|
JH-19-010-010-010/702
(LOKAY)
|
3419010000NRG23121220221817454
|
14/12/2022
|
Charo Hembrom
|
3419010WL134674
|
Charo Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165212
|
|
Charo Hembrom
|
()
|
|
70
|
Tisri
|
JH-19-010-010-010/984
(LOKAY)
|
3419010000NRG23131220221828795
|
14/12/2022
|
Asha Kumari
|
3419010WL135486
|
Asha Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165218
|
|
Asha Kumari
|
()
|
|
71
|
Tisri
|
JH-19-010-010-014/1011
(LOKAY)
|
3419010000NRG23091220221793490
|
14/12/2022
|
Ajay Kumar
|
3419010WL132851
|
Ajay Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165226
|
|
Ajay Kumar
|
()
|
|
72
|
Tisri
|
JH-19-010-010-014/1016
(LOKAY)
|
3419010000NRG23121220221817561
|
14/12/2022
|
Vikash Kumar
|
3419010WL134681
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165231
|
|
Vikash Kumar
|
()
|
|
73
|
Tisri
|
JH-19-010-010-014/1034
(LOKAY)
|
3419010000NRG23121220221817542
|
14/12/2022
|
Rabi Kumar
|
3419010WL134680
|
Rabi Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165230
|
|
Rabi Kumar
|
()
|
|
74
|
Tisri
|
JH-19-010-010-014/1035
(LOKAY)
|
3419010000NRG23121220221817543
|
14/12/2022
|
Binita Devi
|
3419010WL134680
|
Binita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165229
|
|
Binita Devi
|
()
|
|
75
|
Tisri
|
JH-19-010-010-014/362
(LOKAY)
|
3419010000NRG23091220221793495
|
14/12/2022
|
Bikash Kumar
|
3419010WL132851
|
Bikash Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165213
|
|
Bikash Kumar
|
()
|
|
76
|
Tisri
|
JH-19-010-010-014/391
(LOKAY)
|
3419010000NRG23121220221817568
|
14/12/2022
|
Sikendra Kumar
|
3419010WL134681
|
Sikendra Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165224
|
|
Sikendra Kumar
|
()
|
|
77
|
Tisri
|
JH-19-010-010-014/4
(LOKAY)
|
3419010000NRG23121220221817309
|
14/12/2022
|
Babua soren
|
3419010WL134666
|
Babua soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165214
|
|
Babua soren
|
()
|
|
78
|
Tisri
|
JH-19-010-010-014/971
(LOKAY)
|
3419010000NRG23131220221828797
|
14/12/2022
|
Sanjit Kumar
|
3419010WL135486
|
Sanjit Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365165215
|
|
Sanjit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96810
|
96810
|
|
|
|
|
|
|
|