|
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
|
DEVIPUR
|
JH-22-004-006-013/300
(Dhobna)
|
3422004006NRG23281020221138683
|
28/10/2022
|
Lalan kumar
|
3422004006WL052456
|
Lalan kumar
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876007
|
|
Lalan kumar
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-006-015/521
(Dhobna)
|
3422004006NRG23281020221139134
|
28/10/2022
|
BASUDEV YADAV
|
3422004006WL052500
|
BASUDEV YADAV
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876006
|
|
BASUDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-006-002/36
(Dhobna)
|
3422004006NRG23281020221138589
|
28/10/2022
|
PINTU KUMAR
|
3422004006WL052454
|
PINTU KUMAR
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876008
|
|
PINTU KUMAR
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-006-004/133
(Dhobna)
|
3422004006NRG23281020221139077
|
28/10/2022
|
Mrityunjay Kumar
|
3422004006WL052497
|
Mrityunjay Kumar
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876013
|
|
Mrityunjay Kumar
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-006-004/134
(Dhobna)
|
3422004006NRG23281020221139078
|
28/10/2022
|
Nitesh Kumar Yadav
|
3422004006WL052497
|
Nitesh Kumar Yadav
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876012
|
|
Nitesh Kumar Yadav
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-006-007/132-A
(Dhobna)
|
3422004006NRG23281020221139035
|
28/10/2022
|
RAJ KISHORE YADAV
|
3422004006WL052495
|
RAJ KISHORE YADAV
|
00048
|
BKID0004461
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089876010
|
|
RAJ KISHORE YADAV
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-006-007/132-A
(Dhobna)
|
3422004006NRG23281020221139036
|
28/10/2022
|
SUVANTI DEVI
|
3422004006WL052495
|
SUVANTI DEVI
|
00048
|
BKID0004461
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089876009
|
|
SUVANTI DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-006-007/171
(Dhobna)
|
3422004006NRG23281020221139037
|
28/10/2022
|
BASANTI DEVI
|
3422004006WL052495
|
BASANTI DEVI
|
00048
|
BKID0004461
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089876011
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-006-014/192
(Dhobna)
|
3422004006NRG23281020221138623
|
28/10/2022
|
LALITA DEVI
|
3422004006WL052454
|
LALITA DEVI
|
00048
|
BKID0005914
|
210
|
210
|
Processed
|
02/11/2022
|
|
6089876014
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-006-006/91
(Dhobna)
|
3422004006NRG23281020221138681
|
28/10/2022
|
HIRAMANI TUDU
|
3422004006WL052456
|
HIRAMANI TUDU
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876015
|
|
HIRAMANI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
DEVIPUR
|
JH-22-004-006-005/105
(Dhobna)
|
3422004006NRG23281020221138602
|
28/10/2022
|
DINESH YADAV
|
3422004006WL052454
|
DINESH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876021
|
|
DINESH YADAV
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-006-007/236
(Dhobna)
|
3422004006NRG23281020221139039
|
28/10/2022
|
SUMAN DEVI
|
3422004006WL052495
|
SUMAN DEVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089876018
|
|
SUMAN DEVI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-006-011/169
(Dhobna)
|
3422004006NRG23281020221139085
|
28/10/2022
|
RAJENDRA SINGH
|
3422004006WL052497
|
RAJENDRA SINGH
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876022
|
|
RAJENDRA SINGH
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-006-011/521
(Dhobna)
|
3422004006NRG23281020221139088
|
28/10/2022
|
MOHAMMAD SIDDIK
|
3422004006WL052497
|
MOHAMMAD SIDDIK
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876017
|
|
MOHAMMAD SIDDIK
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-006-013/185
(Dhobna)
|
3422004006NRG23281020221138615
|
28/10/2022
|
Renu Devi
|
3422004006WL052454
|
Renu Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876020
|
|
Renu Devi
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-006-013/307
(Dhobna)
|
3422004006NRG23281020221139125
|
28/10/2022
|
MANOJ YADAV
|
3422004006WL052500
|
MANOJ YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876016
|
|
MANOJ YADAV
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-006-015/54
(Dhobna)
|
3422004006NRG23281020221139135
|
28/10/2022
|
KAVITA DEVI
|
3422004006WL052500
|
KAVITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876019
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
18
|
DEVIPUR
|
JH-22-004-006-011/521
(Dhobna)
|
3422004006NRG23281020221139089
|
28/10/2022
|
AMNA BIBI
|
3422004006WL052497
|
AMNA BIBI
|
00176
|
IDIB000D570
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876023
|
|
AMNA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
DEVIPUR
|
JH-22-004-006-006/89
(Dhobna)
|
3422004006NRG23281020221138679
|
28/10/2022
|
RAVI MURMU
|
3422004006WL052456
|
RAVI MURMU
|
00176
|
IDIB000S596
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876024
|
|
RAVI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-006-006/551
(Dhobna)
|
3422004006NRG23281020221138677
|
28/10/2022
|
LODGA MARANDI
|
3422004006WL052456
|
LODGA MARANDI
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876025
|
|
LODGA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
DEVIPUR
|
JH-22-004-006-007/63
(Dhobna)
|
3422004006NRG23281020221139045
|
28/10/2022
|
kunti devi
|
3422004006WL052495
|
kunti devi
|
00415
|
SBIN0004769
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089876027
|
|
MRS KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
22
|
DEVIPUR
|
JH-22-004-003-006/184
(Barawan)
|
3422004006NRG23281020221139015
|
28/10/2022
|
BHERO YADAV
|
3422004006WL052494
|
BHERO YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876037
|
|
MR BHAIRO MAHATO
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-006-002/4
(Dhobna)
|
3422004006NRG23281020221138591
|
28/10/2022
|
DEVANTI DEVI
|
3422004006WL052454
|
DEVANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876045
|
|
MS DEVANTI DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-006-003/5
(Dhobna)
|
3422004006NRG23281020221138671
|
28/10/2022
|
GHANSHYAM PD YADAV
|
3422004006WL052456
|
GHANSHYAM PD YADAV
|
00415
|
SBIN0009778
|
840
|
840
|
Processed
|
02/11/2022
|
|
6089876038
|
|
MR GHANSHYAM YADAV
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-006-004/1
(Dhobna)
|
3422004006NRG23281020221138599
|
28/10/2022
|
DHOKAL PUJHAR
|
3422004006WL052454
|
DHOKAL PUJHAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876040
|
|
MR DHOKAL PUJHAR
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-006-004/216
(Dhobna)
|
3422004006NRG23281020221138601
|
28/10/2022
|
NIBAS KUMAR
|
3422004006WL052454
|
NIBAS KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876034
|
|
MR NIBASH KUMAR
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-006-004/508
(Dhobna)
|
3422004006NRG23281020221139123
|
28/10/2022
|
KALAWATI DEVI
|
3422004006WL052500
|
KALAWATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876026
|
|
MRS KALAWATI DEVI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-006-004/526
(Dhobna)
|
3422004006NRG23281020221139033
|
28/10/2022
|
Baby Devi
|
3422004006WL052495
|
Baby Devi
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089876069
|
|
MISS BABY DEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-006-004/527
(Dhobna)
|
3422004006NRG23281020221139034
|
28/10/2022
|
PUSHPA KUMARI
|
3422004006WL052495
|
PUSHPA KUMARI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089876066
|
|
MISS PUSHPA KUMARI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-006-006/553
(Dhobna)
|
3422004006NRG23281020221138678
|
28/10/2022
|
ANITA DEVI
|
3422004006WL052456
|
ANITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876046
|
|
MS ANITA DEVI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-006-006/90
(Dhobna)
|
3422004006NRG23281020221138680
|
28/10/2022
|
PANMUNI MURMU
|
3422004006WL052456
|
PANMUNI MURMU
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876042
|
|
MISS PANMUNI MURMU
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-006-007/577
(Dhobna)
|
3422004006NRG23281020221139043
|
28/10/2022
|
PANKAJ YADAV
|
3422004006WL052495
|
PANKAJ YADAV
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089876029
|
|
MR PANKAJ YADAV
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-006-010/28
(Dhobna)
|
3422004006NRG23281020221139079
|
28/10/2022
|
LALITA DEVI
|
3422004006WL052497
|
LALITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876044
|
|
MRS LALITA DEVI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-006-010/36
(Dhobna)
|
3422004006NRG23281020221139080
|
28/10/2022
|
MAHENDRA RAY
|
3422004006WL052497
|
MAHENDRA RAY
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876039
|
|
MR MAHENDRA RAY
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-006-010/37
(Dhobna)
|
3422004006NRG23281020221139081
|
28/10/2022
|
RAJESH RAY
|
3422004006WL052497
|
RAJESH RAY
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876067
|
|
MR RAJESH RAY
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-006-011/176
(Dhobna)
|
3422004006NRG23281020221139086
|
28/10/2022
|
UPENDRA SINGH
|
3422004006WL052497
|
UPENDRA SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876033
|
|
MR UPENDRA SINGH
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-006-012/45
(Dhobna)
|
3422004006NRG23281020221139124
|
28/10/2022
|
CHANCHALA DEVYA
|
3422004006WL052500
|
CHANCHALA DEVYA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876041
|
|
MRS CHANCHALA DEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-006-013/127-C
(Dhobna)
|
3422004006NRG23281020221139092
|
28/10/2022
|
Gultan pujhar
|
3422004006WL052497
|
Gultan pujhar
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876060
|
|
MR GULTAN PUJHAR
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-006-013/157
(Dhobna)
|
3422004006NRG23281020221138614
|
28/10/2022
|
Saraswati Devi
|
3422004006WL052454
|
Saraswati Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876049
|
|
MRS SARSWATI DEVI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-006-013/183
(Dhobna)
|
3422004006NRG23281020221139095
|
28/10/2022
|
MANJU DEVI
|
3422004006WL052497
|
MANJU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876054
|
|
MS MANJU DEVI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-006-013/184
(Dhobna)
|
3422004006NRG23281020221139096
|
28/10/2022
|
UMAKANT YADAV
|
3422004006WL052497
|
UMAKANT YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876057
|
|
MR UMAKANT YADAV
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-006-013/302
(Dhobna)
|
3422004006NRG23281020221138684
|
28/10/2022
|
Nitesh Kumar
|
3422004006WL052456
|
Nitesh Kumar
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876035
|
|
MR NITESH KUMAR
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-006-013/31
(Dhobna)
|
3422004006NRG23281020221138685
|
28/10/2022
|
DINU PUJHAR
|
3422004006WL052456
|
DINU PUJHAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876064
|
|
MR DINU PUJHAR
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-006-013/39
(Dhobna)
|
3422004006NRG23281020221139126
|
28/10/2022
|
GOVIND YADAV
|
3422004006WL052500
|
GOVIND YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876061
|
|
MR GOVIND YADAV
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-006-013/96
(Dhobna)
|
3422004006NRG23281020221138687
|
28/10/2022
|
MITHU PUJHAR
|
3422004006WL052456
|
MITHU PUJHAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876055
|
|
MR MITHU PUJHAR
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-006-013/96
(Dhobna)
|
3422004006NRG23281020221138688
|
28/10/2022
|
PULA DEVI
|
3422004006WL052456
|
PULA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876062
|
|
MISS FULA DEVI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-006-015/19
(Dhobna)
|
3422004006NRG23281020221139048
|
28/10/2022
|
VIRENDRA YADAV
|
3422004006WL052495
|
VIRENDRA YADAV
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089876058
|
|
MR VIRANDRA YADAV
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-006-015/23
(Dhobna)
|
3422004006NRG23281020221139050
|
28/10/2022
|
PRIYA DEVI
|
3422004006WL052495
|
PRIYA DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089876050
|
|
MRS PERIYA DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-006-015/41
(Dhobna)
|
3422004006NRG23281020221139127
|
28/10/2022
|
PREM SHANKAR YADAV
|
3422004006WL052500
|
PREM SHANKAR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876031
|
|
MR PREM SHANKAR YADAV
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-006-015/511
(Dhobna)
|
3422004006NRG23281020221139131
|
28/10/2022
|
YASHODA DEVI
|
3422004006WL052500
|
YASHODA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876052
|
|
MS YASHODA DEVI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-006-015/512
(Dhobna)
|
3422004006NRG23281020221139132
|
28/10/2022
|
RAVINDRA KUMAR YADAV
|
3422004006WL052500
|
RAVINDRA KUMAR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876056
|
|
MR RAVINDRA KUMAR YADAV
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-006-015/518
(Dhobna)
|
3422004006NRG23281020221139052
|
28/10/2022
|
KUNDAN YADAV
|
3422004006WL052495
|
KUNDAN YADAV
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089876032
|
|
MR KUNDAN YADAV
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-006-015/519
(Dhobna)
|
3422004006NRG23281020221139053
|
28/10/2022
|
DINBANDHU YADAV
|
3422004006WL052495
|
DINBANDHU YADAV
|
00415
|
SBIN0009778
|
840
|
840
|
Processed
|
02/11/2022
|
|
6089876028
|
|
MR DINBANDHU PRASAD YADAV
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-006-015/58
(Dhobna)
|
3422004006NRG23281020221139136
|
28/10/2022
|
MADHU DEVI
|
3422004006WL052500
|
MADHU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876048
|
|
MS MADHU DEVI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-006-015/59
(Dhobna)
|
3422004006NRG23281020221139137
|
28/10/2022
|
DAHRI DEVI
|
3422004006WL052500
|
DAHRI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876051
|
|
MS DAHRI DEVI
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-006-015/61
(Dhobna)
|
3422004006NRG23281020221139138
|
28/10/2022
|
CHANDAN PANDIT
|
3422004006WL052500
|
CHANDAN PANDIT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876036
|
|
MR CHANDAN PANDIT
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-006-015/62
(Dhobna)
|
3422004006NRG23281020221139139
|
28/10/2022
|
VIYAY YADAV
|
3422004006WL052500
|
VIYAY YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876043
|
|
MRS VIJAY YADAV
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-006-015/65
(Dhobna)
|
3422004006NRG23281020221139140
|
28/10/2022
|
SITA DEVI
|
3422004006WL052500
|
SITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876053
|
|
MISS SITA DEVI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-006-015/66
(Dhobna)
|
3422004006NRG23281020221139141
|
28/10/2022
|
ANITA DEVI
|
3422004006WL052500
|
ANITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876068
|
|
MISS ANITA DEVI
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-006-015/72
(Dhobna)
|
3422004006NRG23281020221139142
|
28/10/2022
|
VINOD YADAV
|
3422004006WL052500
|
VINOD YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876030
|
|
MR BINOD YADAV
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-006-015/73
(Dhobna)
|
3422004006NRG23281020221139143
|
28/10/2022
|
RITA DEVI
|
3422004006WL052500
|
RITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876063
|
|
MISS RITA DEVI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-006-015/76
(Dhobna)
|
3422004006NRG23281020221139144
|
28/10/2022
|
Sanju Devi
|
3422004006WL052500
|
Sanju Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876059
|
|
MISS SANJU DEVI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-006-015/78
(Dhobna)
|
3422004006NRG23281020221139146
|
28/10/2022
|
DEWANTI DEVI
|
3422004006WL052500
|
DEWANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876047
|
|
MS DEWANTI DEVI
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-006-015/78
(Dhobna)
|
3422004006NRG23281020221139145
|
28/10/2022
|
PANCHU YADAV
|
3422004006WL052500
|
PANCHU YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876065
|
|
MR PANCHU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52080
|
52080
|
|
|
|
|
|
|
|
|
65
|
DEVIPUR
|
JH-22-004-006-003/5
(Dhobna)
|
3422004006NRG23281020221138672
|
28/10/2022
|
BIJLI DEVI
|
3422004006WL052456
|
BIJLI DEVI
|
00415
|
SBIN0017141
|
840
|
840
|
Processed
|
02/11/2022
|
|
6089876071
|
|
MISS BIJLI DEVI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-006-005/92
(Dhobna)
|
3422004006NRG23281020221139016
|
28/10/2022
|
PRAMILA DEVI
|
3422004006WL052494
|
PRAMILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876075
|
|
MISS PRAMILA DEVI
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-006-007/256
(Dhobna)
|
3422004006NRG23281020221138604
|
28/10/2022
|
AWLI DEVI
|
3422004006WL052454
|
AWLI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876077
|
|
MRS AWLI DEVI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-006-007/257
(Dhobna)
|
3422004006NRG23281020221138605
|
28/10/2022
|
SUNIL PANDIT
|
3422004006WL052454
|
SUNIL PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876076
|
|
MR SUNIL PANDIT
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-006-007/259
(Dhobna)
|
3422004006NRG23281020221138606
|
28/10/2022
|
DEBU PANDIT
|
3422004006WL052454
|
DEBU PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876070
|
|
CUSTFNAME16062016010278 CUSTMNAME1606201
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-006-007/544
(Dhobna)
|
3422004006NRG23281020221138607
|
28/10/2022
|
HARIKISHOR PANDIT
|
3422004006WL052454
|
HARIKISHOR PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876078
|
|
MR HARIKISHOR PANDIT
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-006-007/576
(Dhobna)
|
3422004006NRG23281020221139042
|
28/10/2022
|
BEBI KUMARI
|
3422004006WL052495
|
BEBI KUMARI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089876074
|
|
MRS BEBI KUMARI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-006-011/203
(Dhobna)
|
3422004006NRG23281020221139087
|
28/10/2022
|
Tohid Ansari
|
3422004006WL052497
|
Tohid Ansari
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876072
|
|
MR TOHID ANSARI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-006-013/111
(Dhobna)
|
3422004006NRG23281020221139090
|
28/10/2022
|
JOTIN HADI
|
3422004006WL052497
|
JOTIN HADI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876079
|
|
MR JYOTIN HADI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-006-013/49
(Dhobna)
|
3422004006NRG23281020221138619
|
28/10/2022
|
KAILASH NAPIT
|
3422004006WL052454
|
KAILASH NAPIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876073
|
|
MR KAILASH NAPIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
75
|
DEVIPUR
|
JH-22-004-006-003/38
(Dhobna)
|
3422004006NRG23281020221138670
|
28/10/2022
|
KUNTI DEVI
|
3422004006WL052456
|
KUNTI DEVI
|
00468
|
UBIN0555231
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089876082
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
76
|
DEVIPUR
|
JH-22-004-006-006/549
(Dhobna)
|
3422004006NRG23281020221138676
|
28/10/2022
|
SANJU HEMBRAM
|
3422004006WL052456
|
SANJU HEMBRAM
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876084
|
|
SANJU HEMBRAM
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-006-013/40
(Dhobna)
|
3422004006NRG23281020221138617
|
28/10/2022
|
GANORI HADI
|
3422004006WL052454
|
GANORI HADI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876086
|
|
GANORI HADI
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-006-015/520
(Dhobna)
|
3422004006NRG23281020221139133
|
28/10/2022
|
KAVITA DEVI
|
3422004006WL052500
|
KAVITA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876083
|
|
KAVITA DEVI
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-006-015/85
(Dhobna)
|
3422004006NRG23281020221139147
|
28/10/2022
|
VISHESHWAR KUMAR YADAV
|
3422004006WL052500
|
VISHESHWAR KUMAR YADAV
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876085
|
|
VISHESHWAR KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
80
|
DEVIPUR
|
JH-22-004-006-007/237
(Dhobna)
|
3422004006NRG23281020221139041
|
28/10/2022
|
PRADIP YADAV
|
3422004006WL052495
|
PRADIP YADAV
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089876080
|
|
PRADIP YADAV
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-006-014/132
(Dhobna)
|
3422004006NRG23281020221138620
|
28/10/2022
|
SULEKHA DEVI
|
3422004006WL052454
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
02/11/2022
|
|
6089876081
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
82
|
DEVIPUR
|
JH-22-004-006-002/114
(Dhobna)
|
3422004006NRG23281020221138587
|
28/10/2022
|
PRADIP YADAV
|
3422004006WL052454
|
PRADIP YADAV
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089876005
|
|
PRADIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|