|
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
|
JARIDIH
|
JH-20-008-011-001/21419
(GANGJORI)
|
3420008011NRG23200920220658175
|
21/09/2022
|
MAMONI SINGH
|
3420008011WL025434
|
MAMONI SINGH
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169387
|
|
MAMONI SINGH
|
()
|
|
2
|
JARIDIH
|
JH-20-008-011-002/211683
(GANGJORI)
|
3420008011NRG23200920220658131
|
21/09/2022
|
SANGITA DEVI
|
3420008011WL025430
|
SANGITA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169388
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-011-001/211629
(GANGJORI)
|
3420008011NRG23200920220658165
|
21/09/2022
|
KALYANI SINGH
|
3420008011WL025433
|
KALYANI SINGH
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169394
|
|
KALYANI SINGH
|
()
|
|
4
|
JARIDIH
|
JH-20-008-011-001/2132504
(GANGJORI)
|
3420008011NRG23200920220658237
|
21/09/2022
|
SAGARI DEVI
|
3420008011WL025438
|
SAGARI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169391
|
|
SAGARI DEVI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-011-002/10259
(GANGJORI)
|
3420008011NRG23200920220658130
|
21/09/2022
|
RUPU DEVI
|
3420008011WL025430
|
RUPU DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169389
|
|
RUPU DEVI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-011-002/21159
(GANGJORI)
|
3420008011NRG23200920220658112
|
21/09/2022
|
ALOMUNI DEVI
|
3420008011WL025429
|
ALOMUNI DEVI
|
00048
|
BKID0004798
|
199
|
199
|
Processed
|
24/09/2022
|
|
4956169393
|
|
ALOMUNI DEVI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-011-002/21462
(GANGJORI)
|
3420008011NRG23200920220658143
|
21/09/2022
|
SADMUNI DEVI
|
3420008011WL025431
|
SADMUNI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169396
|
|
SADMUNI DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-011-002/21488
(GANGJORI)
|
3420008011NRG23200920220658144
|
21/09/2022
|
JALSHARI DEVI
|
3420008011WL025431
|
JALSHARI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169397
|
|
JALSHARI DEVI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-011-003/10242
(GANGJORI)
|
3420008011NRG23200920220658209
|
21/09/2022
|
FULESHWARI DEVI
|
3420008011WL025437
|
FULESHWARI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169395
|
|
FULESHWARI DEVI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-011-003/21333667
(GANGJORI)
|
3420008011NRG23200920220658210
|
21/09/2022
|
abodh kumar mahto
|
3420008011WL025437
|
abodh kumar mahto
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169392
|
|
abodh kumar mahto
|
()
|
|
11
|
JARIDIH
|
JH-20-008-011-003/21333667
(GANGJORI)
|
3420008011NRG23200920220658211
|
21/09/2022
|
CHHUBU BALA DEVI
|
3420008011WL025437
|
CHHUBU BALA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169390
|
|
CHHUBU BALA DEVI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-011-003/21432
(GANGJORI)
|
3420008011NRG23200920220658202
|
21/09/2022
|
SARASWATI DEVI
|
3420008011WL025436
|
SARASWATI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169399
|
|
SARASWATI DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-011-003/21562
(GANGJORI)
|
3420008011NRG23200920220658212
|
21/09/2022
|
SHANKAR KUMAR TURI
|
3420008011WL025437
|
SHANKAR KUMAR TURI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169400
|
|
SHANKAR KUMAR TURI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-011-003/9975
(GANGJORI)
|
3420008011NRG23200920220658156
|
21/09/2022
|
SANJHU DEVI
|
3420008011WL025432
|
SANJHU DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169398
|
|
SANJHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14059
|
14059
|
|
|
|
|
|
|
|
|
15
|
JARIDIH
|
JH-20-008-011-004/17262
(GANGJORI)
|
3420008011NRG23200920220658214
|
21/09/2022
|
JEETLAL HANSDA
|
3420008011WL025437
|
JEETLAL HANSDA
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
24/09/2022
|
|
4956169343
|
|
JEETLAL HANSDA
|
()
|
|
16
|
JARIDIH
|
JH-20-008-011-004/45381
(GANGJORI)
|
3420008011NRG23200920220658220
|
21/09/2022
|
MEGHU MANJHI
|
3420008011WL025437
|
MEGHU MANJHI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169344
|
|
MEGHU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
17
|
JARIDIH
|
JH-20-008-011-002/211699
(GANGJORI)
|
3420008011NRG23200920220658141
|
21/09/2022
|
UPASI MUNI
|
3420008011WL025431
|
UPASI MUNI
|
00048
|
BKID0005853
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169345
|
|
UPASI MUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
JARIDIH
|
JH-20-008-011-002/17384
(GANGJORI)
|
3420008011NRG23200920220658111
|
21/09/2022
|
BINDESHWAR MANJHI
|
3420008011WL025429
|
BINDESHWAR MANJHI
|
00078
|
CNRB0003707
|
399
|
399
|
Processed
|
24/09/2022
|
|
4956169346
|
|
BINDESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
19
|
JARIDIH
|
JH-20-008-011-003/21569
(GANGJORI)
|
3420008011NRG23200920220658114
|
21/09/2022
|
Gurupad mahto
|
3420008011WL025429
|
Gurupad mahto
|
00415
|
SBIN0001734
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169347
|
|
GUROPAD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
JARIDIH
|
JH-20-008-011-001/10124
(GANGJORI)
|
3420008011NRG23200920220658185
|
21/09/2022
|
NILU DEVI
|
3420008011WL025435
|
NILU DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169354
|
|
MS NILU DEVI
|
()
|
|
21
|
JARIDIH
|
JH-20-008-011-001/10548
(GANGJORI)
|
3420008011NRG23200920220658163
|
21/09/2022
|
RINA BALA
|
3420008011WL025433
|
RINA BALA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169352
|
|
MRS RINA BALA
|
()
|
|
22
|
JARIDIH
|
JH-20-008-011-001/211621
(GANGJORI)
|
3420008011NRG23200920220658151
|
21/09/2022
|
PARUL DEVI
|
3420008011WL025432
|
PARUL DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169353
|
|
MRS PARUL DEVI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-011-001/211622
(GANGJORI)
|
3420008011NRG23200920220658164
|
21/09/2022
|
LILA DEVI
|
3420008011WL025433
|
LILA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169366
|
|
MRS LILA DEVI
|
()
|
|
24
|
JARIDIH
|
JH-20-008-011-001/211631
(GANGJORI)
|
3420008011NRG23200920220658187
|
21/09/2022
|
LOTIKA DEVI
|
3420008011WL025435
|
LOTIKA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169382
|
|
MRS LATIKA SINGH
|
()
|
|
25
|
JARIDIH
|
JH-20-008-011-001/211633
(GANGJORI)
|
3420008011NRG23200920220658173
|
21/09/2022
|
POBITA DEVI
|
3420008011WL025434
|
POBITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169358
|
|
MS POBITA DEVI
|
()
|
|
26
|
JARIDIH
|
JH-20-008-011-001/211642
(GANGJORI)
|
3420008011NRG23200920220658188
|
21/09/2022
|
SHIVANI SINGH
|
3420008011WL025435
|
SHIVANI SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169364
|
|
MRS SHIVANI SINGH
|
()
|
|
27
|
JARIDIH
|
JH-20-008-011-001/21312567
(GANGJORI)
|
3420008011NRG23200920220658107
|
21/09/2022
|
BABI DEVI
|
3420008011WL025429
|
BABI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169351
|
|
MRS BABI DEVI
|
()
|
|
28
|
JARIDIH
|
JH-20-008-011-001/21312597
(GANGJORI)
|
3420008011NRG23200920220658174
|
21/09/2022
|
ASHA BALA ROY
|
3420008011WL025434
|
ASHA BALA ROY
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169350
|
|
MRS ASHA BALA DEVI
|
()
|
|
29
|
JARIDIH
|
JH-20-008-011-001/21312598
(GANGJORI)
|
3420008011NRG23200920220658108
|
21/09/2022
|
KAMLA DEVI
|
3420008011WL025429
|
KAMLA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169355
|
|
MS KAMLA DEVI
|
()
|
|
30
|
JARIDIH
|
JH-20-008-011-001/2132441
(GANGJORI)
|
3420008011NRG23200920220658236
|
21/09/2022
|
ANJANA DEVI
|
3420008011WL025438
|
ANJANA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169372
|
|
MRS ANJANA DEVI
|
()
|
|
31
|
JARIDIH
|
JH-20-008-011-001/2132441
(GANGJORI)
|
3420008011NRG23200920220658235
|
21/09/2022
|
JIVAN MAHTO
|
3420008011WL025438
|
JIVAN MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169367
|
|
MR JIVAN MAHTO
|
()
|
|
32
|
JARIDIH
|
JH-20-008-011-001/2132457
(GANGJORI)
|
3420008011NRG23200920220658166
|
21/09/2022
|
JABARANI DEVI
|
3420008011WL025433
|
JABARANI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169356
|
|
MS JABARANI DEVI
|
()
|
|
33
|
JARIDIH
|
JH-20-008-011-001/2132504
(GANGJORI)
|
3420008011NRG23200920220658238
|
21/09/2022
|
UJJWAL KUMAR SINGH
|
3420008011WL025438
|
UJJWAL KUMAR SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169360
|
|
MR UJJWAL KUMAR SINGH
|
()
|
|
34
|
JARIDIH
|
JH-20-008-011-001/21620
(GANGJORI)
|
3420008011NRG23200920220658176
|
21/09/2022
|
RANI DEVI
|
3420008011WL025434
|
RANI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169357
|
|
MRS RANI DEVI
|
()
|
|
35
|
JARIDIH
|
JH-20-008-011-002/10081
(GANGJORI)
|
3420008011NRG23200920220658152
|
21/09/2022
|
SUNITA DEVI
|
3420008011WL025432
|
SUNITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169377
|
|
MRS SUNITA DEVI
|
()
|
|
36
|
JARIDIH
|
JH-20-008-011-002/10241
(GANGJORI)
|
3420008011NRG23200920220658109
|
21/09/2022
|
LUDI DEVI
|
3420008011WL025429
|
LUDI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169369
|
|
MR RUPCHAND MURMU
|
()
|
|
37
|
JARIDIH
|
JH-20-008-011-002/17372
(GANGJORI)
|
3420008011NRG23200920220658177
|
21/09/2022
|
VINITA DEVI
|
3420008011WL025434
|
VINITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169381
|
|
MRS VINITA DEVI
|
()
|
|
38
|
JARIDIH
|
JH-20-008-011-002/17384
(GANGJORI)
|
3420008011NRG23200920220658110
|
21/09/2022
|
RAVINA DEVI
|
3420008011WL025429
|
RAVINA DEVI
|
00415
|
SBIN0012548
|
199
|
199
|
Processed
|
24/09/2022
|
|
4956169362
|
|
MRS RAVINA DEVI
|
()
|
|
39
|
JARIDIH
|
JH-20-008-011-002/21312516
(GANGJORI)
|
3420008011NRG23200920220658242
|
21/09/2022
|
SHANKAR TURI
|
3420008011WL025438
|
SHANKAR TURI
|
00415
|
SBIN0012548
|
1196
|
1196
|
Processed
|
24/09/2022
|
|
4956169380
|
|
MR SHANKAR TURI
|
()
|
|
40
|
JARIDIH
|
JH-20-008-011-002/21312598
(GANGJORI)
|
3420008011NRG23200920220658154
|
21/09/2022
|
Sarodhani Devi
|
3420008011WL025432
|
Sarodhani Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169363
|
|
MRS SARODHANI DEVI
|
()
|
|
41
|
JARIDIH
|
JH-20-008-011-002/2132356
(GANGJORI)
|
3420008011NRG23200920220658142
|
21/09/2022
|
UPASI DEVI
|
3420008011WL025431
|
UPASI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169378
|
|
MR UPASI DEVI
|
()
|
|
42
|
JARIDIH
|
JH-20-008-011-002/2132502
(GANGJORI)
|
3420008011NRG23200920220658244
|
21/09/2022
|
SHRIDHAR MANJHI
|
3420008011WL025438
|
SHRIDHAR MANJHI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
24/09/2022
|
|
4956169374
|
|
MR SHRIDHAR MANJHI
|
()
|
|
43
|
JARIDIH
|
JH-20-008-011-002/21481
(GANGJORI)
|
3420008011NRG23200920220658132
|
21/09/2022
|
SUNITA DEVI
|
3420008011WL025430
|
SUNITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169370
|
|
MRS SUNITA MURMU
|
()
|
|
44
|
JARIDIH
|
JH-20-008-011-002/21493
(GANGJORI)
|
3420008011NRG23200920220658245
|
21/09/2022
|
SUDHIR MANJHI
|
3420008011WL025438
|
SUDHIR MANJHI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
24/09/2022
|
|
4956169368
|
|
MR SUDHIR MANJHI
|
()
|
|
45
|
JARIDIH
|
JH-20-008-011-003/17451
(GANGJORI)
|
3420008011NRG23200920220658198
|
21/09/2022
|
BUNDU DEVI
|
3420008011WL025436
|
BUNDU DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169361
|
|
MRS BUNDU DEVI
|
()
|
|
46
|
JARIDIH
|
JH-20-008-011-003/17452
(GANGJORI)
|
3420008011NRG23200920220658199
|
21/09/2022
|
RUBY KUMARI
|
3420008011WL025436
|
RUBY KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169373
|
|
MRS RUBY KUMARI
|
()
|
|
47
|
JARIDIH
|
JH-20-008-011-003/17453
(GANGJORI)
|
3420008011NRG23200920220658200
|
21/09/2022
|
ASHTMA KUMARI
|
3420008011WL025436
|
ASHTMA KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169348
|
|
MRS ASHTMA KUMARI
|
()
|
|
48
|
JARIDIH
|
JH-20-008-011-003/21407
(GANGJORI)
|
3420008011NRG23200920220658167
|
21/09/2022
|
MITHILA DEVI
|
3420008011WL025433
|
MITHILA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169359
|
|
MRS MITHILA DEVI
|
()
|
|
49
|
JARIDIH
|
JH-20-008-011-003/21424
(GANGJORI)
|
3420008011NRG23200920220658201
|
21/09/2022
|
NAMITA DEVI
|
3420008011WL025436
|
NAMITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169379
|
|
MRS NAMITA DEVI
|
()
|
|
50
|
JARIDIH
|
JH-20-008-011-003/21549
(GANGJORI)
|
3420008011NRG23200920220658190
|
21/09/2022
|
BHARTI DEVI
|
3420008011WL025435
|
BHARTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169376
|
|
MRS BHARTI DEVI
|
()
|
|
51
|
JARIDIH
|
JH-20-008-011-003/21569
(GANGJORI)
|
3420008011NRG23200920220658115
|
21/09/2022
|
Sunita Devi
|
3420008011WL025429
|
Sunita Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169365
|
|
MRS SUNITA DEVI
|
()
|
|
52
|
JARIDIH
|
JH-20-008-011-003/21573
(GANGJORI)
|
3420008011NRG23200920220658213
|
21/09/2022
|
BALIKA DEVI
|
3420008011WL025437
|
BALIKA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169375
|
|
MRS BALIKA DEVI
|
()
|
|
53
|
JARIDIH
|
JH-20-008-011-003/21652
(GANGJORI)
|
3420008011NRG23200920220658116
|
21/09/2022
|
ANAND KUMAR MAHTO
|
3420008011WL025429
|
ANAND KUMAR MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169349
|
|
MR ANAND KUMAR MAHTO
|
()
|
|
54
|
JARIDIH
|
JH-20-008-011-004/21493
(GANGJORI)
|
3420008011NRG23200920220658219
|
21/09/2022
|
GUDIYA DEVI
|
3420008011WL025437
|
GUDIYA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169371
|
|
MRS GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41715
|
41715
|
|
|
|
|
|
|
|
|
55
|
JARIDIH
|
JH-20-008-011-004/17262
(GANGJORI)
|
3420008011NRG23200920220658215
|
21/09/2022
|
BABITA KUMARI
|
3420008011WL025437
|
BABITA KUMARI
|
00415
|
SBIN0018419
|
1196
|
1196
|
Processed
|
24/09/2022
|
|
4956169384
|
|
MRS BABITA KUMARI
|
()
|
|
56
|
JARIDIH
|
JH-20-008-011-004/49418
(GANGJORI)
|
3420008011NRG23200920220658249
|
21/09/2022
|
SUNITA DEVI
|
3420008011WL025438
|
SUNITA DEVI
|
00415
|
SBIN0018419
|
1196
|
1196
|
Processed
|
24/09/2022
|
|
4956169383
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
57
|
JARIDIH
|
JH-20-008-011-001/10525
(GANGJORI)
|
3420008011NRG23200920220658186
|
21/09/2022
|
BAIJYANTI DEVI
|
3420008011WL025435
|
BAIJYANTI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169385
|
|
BAIJYANTI DEVI
|
()
|
|
58
|
JARIDIH
|
JH-20-008-011-003/10144
(GANGJORI)
|
3420008011NRG23200920220658189
|
21/09/2022
|
LAXMI KUMARI
|
3420008011WL025435
|
LAXMI KUMARI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956169386
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68581
|
68581
|
|
|
|
|
|
|
|