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-19-008-001-002/2078 (BADDIHA-1)
|
3419008001NRG23Z211020221309735
|
21/10/2022
|
Gayatri kumari
|
3419008001WL100614
|
Gayatri kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Gayatri kumari
|
()
|
2
|
Jamua
|
JH-19-008-041-003/2022 (TARA)
|
3419008001NRG23Z211020221309910
|
21/10/2022
|
Punita Devi
|
3419008001WL100628
|
Punita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Punita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-001-001/1906 (BADDIHA-1)
|
3419008001NRG23Z211020221309618
|
21/10/2022
|
Gudiya devi
|
3419008001WL100609
|
Gudiya devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Gudiya devi
|
()
|
4
|
Jamua
|
JH-19-008-001-001/2151 (BADDIHA-1)
|
3419008001NRG23Z211020221309619
|
21/10/2022
|
Dayanand narayan dev
|
3419008001WL100609
|
Dayanand narayan dev
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Dayanand narayan dev
|
()
|
5
|
Jamua
|
JH-19-008-001-002/1064 (BADDIHA-1)
|
3419008001NRG23Z211020221309628
|
21/10/2022
|
Rinku Verma
|
3419008001WL100609
|
Rinku Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rinku Verma
|
()
|
6
|
Jamua
|
JH-19-008-001-002/1071 (BADDIHA-1)
|
3419008001NRG23Z211020221309641
|
21/10/2022
|
Mina Devi
|
3419008001WL100610
|
Mina Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Mina Devi
|
()
|
7
|
Jamua
|
JH-19-008-001-002/1229 (BADDIHA-1)
|
3419008001NRG23Z211020221309645
|
21/10/2022
|
Gudiya Devi
|
3419008001WL100610
|
Gudiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Gudiya Devi
|
()
|
8
|
Jamua
|
JH-19-008-001-002/1236 (BADDIHA-1)
|
3419008001NRG23Z211020221309842
|
21/10/2022
|
BIRANA DEVI
|
3419008001WL100623
|
BIRANA DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
BIRANA DEVI
|
()
|
9
|
Jamua
|
JH-19-008-001-002/1237 (BADDIHA-1)
|
3419008001NRG23Z211020221309843
|
21/10/2022
|
LALITA DEVI
|
3419008001WL100623
|
LALITA DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
LALITA DEVI
|
()
|
10
|
Jamua
|
JH-19-008-001-002/1475 (BADDIHA-1)
|
3419008001NRG23Z211020221309646
|
21/10/2022
|
Vijay kumar
|
3419008001WL100610
|
Vijay kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Vijay kumar
|
()
|
11
|
Jamua
|
JH-19-008-001-002/1536 (BADDIHA-1)
|
3419008001NRG23Z211020221309647
|
21/10/2022
|
Dular chand verma
|
3419008001WL100610
|
Dular chand verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Dular chand verma
|
()
|
12
|
Jamua
|
JH-19-008-001-002/1537 (BADDIHA-1)
|
3419008001NRG23Z211020221309648
|
21/10/2022
|
Ashish kumar verma
|
3419008001WL100610
|
Ashish kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Ashish kumar verma
|
()
|
13
|
Jamua
|
JH-19-008-001-002/1539 (BADDIHA-1)
|
3419008001NRG23Z211020221309649
|
21/10/2022
|
Yashoda devi
|
3419008001WL100610
|
Yashoda devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Yashoda devi
|
()
|
14
|
Jamua
|
JH-19-008-001-002/1541 (BADDIHA-1)
|
3419008001NRG23Z211020221309650
|
21/10/2022
|
Khosni devi
|
3419008001WL100610
|
Khosni devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Khosni devi
|
()
|
15
|
Jamua
|
JH-19-008-001-002/1543 (BADDIHA-1)
|
3419008001NRG23Z211020221309869
|
21/10/2022
|
Vivek kumar verma
|
3419008001WL100625
|
Vivek kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Vivek kumar verma
|
()
|
16
|
Jamua
|
JH-19-008-001-002/1547 (BADDIHA-1)
|
3419008001NRG23Z211020221309662
|
21/10/2022
|
Anuj kumar
|
3419008001WL100611
|
Anuj kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Anuj kumar
|
()
|
17
|
Jamua
|
JH-19-008-001-002/1548 (BADDIHA-1)
|
3419008001NRG23Z211020221309663
|
21/10/2022
|
Birendra kumar
|
3419008001WL100611
|
Birendra kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Birendra kumar
|
()
|
18
|
Jamua
|
JH-19-008-001-002/1597 (BADDIHA-1)
|
3419008001NRG23Z211020221309664
|
21/10/2022
|
Amit kumar verma
|
3419008001WL100611
|
Amit kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Amit kumar verma
|
()
|
19
|
Jamua
|
JH-19-008-001-002/1601 (BADDIHA-1)
|
3419008001NRG23Z211020221309665
|
21/10/2022
|
Pinki kumari
|
3419008001WL100611
|
Pinki kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Pinki kumari
|
()
|
20
|
Jamua
|
JH-19-008-001-002/1602 (BADDIHA-1)
|
3419008001NRG23Z211020221309666
|
21/10/2022
|
Sanita devi
|
3419008001WL100611
|
Sanita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sanita devi
|
()
|
21
|
Jamua
|
JH-19-008-001-002/1603 (BADDIHA-1)
|
3419008001NRG23Z211020221309667
|
21/10/2022
|
Chameli devi
|
3419008001WL100611
|
Chameli devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Chameli devi
|
()
|
22
|
Jamua
|
JH-19-008-001-002/1605 (BADDIHA-1)
|
3419008001NRG23Z211020221309669
|
21/10/2022
|
Baleshwar verma
|
3419008001WL100611
|
Baleshwar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Baleshwar verma
|
()
|
23
|
Jamua
|
JH-19-008-001-002/1619 (BADDIHA-1)
|
3419008001NRG23Z211020221309671
|
21/10/2022
|
Rajesh kumar
|
3419008001WL100611
|
Rajesh kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rajesh kumar
|
()
|
24
|
Jamua
|
JH-19-008-001-002/1708 (BADDIHA-1)
|
3419008001NRG23Z211020221309672
|
21/10/2022
|
Budhan ray
|
3419008001WL100611
|
Budhan ray
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Budhan ray
|
()
|
25
|
Jamua
|
JH-19-008-001-002/1709 (BADDIHA-1)
|
3419008001NRG23Z211020221310037
|
21/10/2022
|
Jetendra kumar verma
|
3419008001WL100639
|
Jetendra kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Jetendra kumar verma
|
()
|
26
|
Jamua
|
JH-19-008-001-002/1710 (BADDIHA-1)
|
3419008001NRG23Z211020221309684
|
21/10/2022
|
Pintu kumar verma
|
3419008001WL100612
|
Pintu kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Pintu kumar verma
|
()
|
27
|
Jamua
|
JH-19-008-001-002/1712 (BADDIHA-1)
|
3419008001NRG23Z211020221309685
|
21/10/2022
|
Pramod kumar
|
3419008001WL100612
|
Pramod kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Pramod kumar
|
()
|
28
|
Jamua
|
JH-19-008-001-002/1713 (BADDIHA-1)
|
3419008001NRG23Z211020221309686
|
21/10/2022
|
Parween kumar
|
3419008001WL100612
|
Parween kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Parween kumar
|
()
|
29
|
Jamua
|
JH-19-008-001-002/1715 (BADDIHA-1)
|
3419008001NRG23Z211020221309687
|
21/10/2022
|
Mantu kumar
|
3419008001WL100612
|
Mantu kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Mantu kumar
|
()
|
30
|
Jamua
|
JH-19-008-001-002/1717 (BADDIHA-1)
|
3419008001NRG23Z211020221309688
|
21/10/2022
|
Pinki kumari
|
3419008001WL100612
|
Pinki kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Pinki kumari
|
()
|
31
|
Jamua
|
JH-19-008-001-002/1719 (BADDIHA-1)
|
3419008001NRG23Z211020221309690
|
21/10/2022
|
Sarita devi
|
3419008001WL100612
|
Sarita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sarita devi
|
()
|
32
|
Jamua
|
JH-19-008-001-002/1720 (BADDIHA-1)
|
3419008001NRG23Z211020221309691
|
21/10/2022
|
Punam kumari
|
3419008001WL100612
|
Punam kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Punam kumari
|
()
|
33
|
Jamua
|
JH-19-008-001-002/1721 (BADDIHA-1)
|
3419008001NRG23Z211020221309692
|
21/10/2022
|
Sunita devi
|
3419008001WL100612
|
Sunita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sunita devi
|
()
|
34
|
Jamua
|
JH-19-008-001-002/1722 (BADDIHA-1)
|
3419008001NRG23Z211020221309693
|
21/10/2022
|
Pinki devi
|
3419008001WL100612
|
Pinki devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Pinki devi
|
()
|
35
|
Jamua
|
JH-19-008-001-002/181 (BADDIHA-1)
|
3419008001NRG23Z211020221310039
|
21/10/2022
|
Dinesh Prasad
|
3419008001WL100639
|
Dinesh Prasad
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Dinesh Prasad
|
()
|
36
|
Jamua
|
JH-19-008-001-002/1919 (BADDIHA-1)
|
3419008001NRG23Z211020221309708
|
21/10/2022
|
Rina devi
|
3419008001WL100613
|
Rina devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rina devi
|
()
|
37
|
Jamua
|
JH-19-008-001-002/1920 (BADDIHA-1)
|
3419008001NRG23Z211020221309709
|
21/10/2022
|
Kavita devi
|
3419008001WL100613
|
Kavita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Kavita devi
|
()
|
38
|
Jamua
|
JH-19-008-001-002/1921 (BADDIHA-1)
|
3419008001NRG23Z211020221309710
|
21/10/2022
|
Nemiya devi
|
3419008001WL100613
|
Nemiya devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Nemiya devi
|
()
|
39
|
Jamua
|
JH-19-008-001-002/2061 (BADDIHA-1)
|
3419008001NRG23Z211020221309713
|
21/10/2022
|
Amit kumar
|
3419008001WL100613
|
Amit kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Amit kumar
|
()
|
40
|
Jamua
|
JH-19-008-001-002/2067 (BADDIHA-1)
|
3419008001NRG23Z211020221309715
|
21/10/2022
|
Sonu verma
|
3419008001WL100613
|
Sonu verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sonu verma
|
()
|
41
|
Jamua
|
JH-19-008-001-002/2068 (BADDIHA-1)
|
3419008001NRG23Z211020221309716
|
21/10/2022
|
Srikant verma
|
3419008001WL100613
|
Srikant verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Srikant verma
|
()
|
42
|
Jamua
|
JH-19-008-001-002/2070 (BADDIHA-1)
|
3419008001NRG23Z211020221309728
|
21/10/2022
|
Govind kumar verma
|
3419008001WL100614
|
Govind kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Govind kumar verma
|
()
|
43
|
Jamua
|
JH-19-008-001-002/2071 (BADDIHA-1)
|
3419008001NRG23Z211020221309729
|
21/10/2022
|
Parmod kumar ray
|
3419008001WL100614
|
Parmod kumar ray
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Parmod kumar ray
|
()
|
44
|
Jamua
|
JH-19-008-001-002/2072 (BADDIHA-1)
|
3419008001NRG23Z211020221309730
|
21/10/2022
|
Savitri devi
|
3419008001WL100614
|
Savitri devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Savitri devi
|
()
|
45
|
Jamua
|
JH-19-008-001-002/2073 (BADDIHA-1)
|
3419008001NRG23Z211020221309731
|
21/10/2022
|
Chameli devi
|
3419008001WL100614
|
Chameli devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Chameli devi
|
()
|
46
|
Jamua
|
JH-19-008-001-002/2074 (BADDIHA-1)
|
3419008001NRG23Z211020221309732
|
21/10/2022
|
Sunita devi
|
3419008001WL100614
|
Sunita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sunita devi
|
()
|
47
|
Jamua
|
JH-19-008-001-002/2076 (BADDIHA-1)
|
3419008001NRG23Z211020221309733
|
21/10/2022
|
Doli kumari
|
3419008001WL100614
|
Doli kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Doli kumari
|
()
|
48
|
Jamua
|
JH-19-008-001-002/2077 (BADDIHA-1)
|
3419008001NRG23Z211020221309734
|
21/10/2022
|
Devant devi
|
3419008001WL100614
|
Devant devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Devant devi
|
()
|
49
|
Jamua
|
JH-19-008-001-002/2084 (BADDIHA-1)
|
3419008001NRG23Z211020221309736
|
21/10/2022
|
Anita devi
|
3419008001WL100614
|
Anita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Anita devi
|
()
|
50
|
Jamua
|
JH-19-008-001-002/2085 (BADDIHA-1)
|
3419008001NRG23Z211020221309737
|
21/10/2022
|
Prabha devi
|
3419008001WL100614
|
Prabha devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Prabha devi
|
()
|
51
|
Jamua
|
JH-19-008-001-002/2086 (BADDIHA-1)
|
3419008001NRG23Z211020221309738
|
21/10/2022
|
Punam kumari
|
3419008001WL100614
|
Punam kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Punam kumari
|
()
|
52
|
Jamua
|
JH-19-008-001-002/2087 (BADDIHA-1)
|
3419008001NRG23Z211020221309768
|
21/10/2022
|
Savita verma
|
3419008001WL100616
|
Savita verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Savita verma
|
()
|
53
|
Jamua
|
JH-19-008-001-002/2111 (BADDIHA-1)
|
3419008001NRG23Z211020221309770
|
21/10/2022
|
Kanchan devi
|
3419008001WL100616
|
Kanchan devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Kanchan devi
|
()
|
54
|
Jamua
|
JH-19-008-001-002/2117 (BADDIHA-1)
|
3419008001NRG23Z211020221309772
|
21/10/2022
|
Rita devi
|
3419008001WL100616
|
Rita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rita devi
|
()
|
55
|
Jamua
|
JH-19-008-001-002/2119 (BADDIHA-1)
|
3419008001NRG23Z211020221309773
|
21/10/2022
|
Sukhdev mahto
|
3419008001WL100616
|
Sukhdev mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sukhdev mahto
|
()
|
56
|
Jamua
|
JH-19-008-001-002/2123 (BADDIHA-1)
|
3419008001NRG23Z211020221309774
|
21/10/2022
|
Rajesh mahto
|
3419008001WL100616
|
Rajesh mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rajesh mahto
|
()
|
57
|
Jamua
|
JH-19-008-001-002/2146 (BADDIHA-1)
|
3419008001NRG23Z211020221310041
|
21/10/2022
|
Ruplala das
|
3419008001WL100639
|
Ruplala das
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Ruplala das
|
()
|
58
|
Jamua
|
JH-19-008-001-002/2148 (BADDIHA-1)
|
3419008001NRG23Z211020221309775
|
21/10/2022
|
Sarti devi
|
3419008001WL100616
|
Sarti devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sarti devi
|
()
|
59
|
Jamua
|
JH-19-008-001-002/2182 (BADDIHA-1)
|
3419008001NRG23Z211020221309778
|
21/10/2022
|
Prakash Kumar Verma
|
3419008001WL100616
|
Prakash Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Prakash Kumar Verma
|
()
|
60
|
Jamua
|
JH-19-008-001-002/2184 (BADDIHA-1)
|
3419008001NRG23Z211020221309790
|
21/10/2022
|
Saraswati Kumari
|
3419008001WL100617
|
Saraswati Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Saraswati Kumari
|
()
|
61
|
Jamua
|
JH-19-008-001-002/2185 (BADDIHA-1)
|
3419008001NRG23Z211020221309791
|
21/10/2022
|
Sunita Devi
|
3419008001WL100617
|
Sunita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sunita Devi
|
()
|
62
|
Jamua
|
JH-19-008-001-002/937 (BADDIHA-1)
|
3419008001NRG23Z211020221309800
|
21/10/2022
|
Dwarika Mahto
|
3419008001WL100617
|
Dwarika Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Dwarika Mahto
|
()
|
63
|
Jamua
|
JH-19-008-001-003/1754 (BADDIHA-1)
|
3419008001NRG23Z211020221309961
|
21/10/2022
|
Ashok prasad kushwaha
|
3419008001WL100629
|
Ashok prasad kushwaha
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Ashok prasad kushwaha
|
()
|
64
|
Jamua
|
JH-19-008-001-003/1916 (BADDIHA-1)
|
3419008001NRG23Z211020221309806
|
21/10/2022
|
Mantu kumar
|
3419008001WL100619
|
Mantu kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Mantu kumar
|
()
|
65
|
Jamua
|
JH-19-008-001-003/2056 (BADDIHA-1)
|
3419008001NRG23Z211020221309807
|
21/10/2022
|
Bhola Kumar
|
3419008001WL100619
|
Bhola Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Bhola Kumar
|
()
|
66
|
Jamua
|
JH-19-008-001-004/1223 (BADDIHA-1)
|
3419008001NRG23Z211020221309597
|
21/10/2022
|
Suman Kumar
|
3419008001WL100607
|
Suman Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Suman Kumar
|
()
|
67
|
Jamua
|
JH-19-008-001-004/1392 (BADDIHA-1)
|
3419008001NRG23Z211020221309556
|
21/10/2022
|
Rinki kumari verma
|
3419008001WL100604
|
Rinki kumari verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rinki kumari verma
|
()
|
68
|
Jamua
|
JH-19-008-001-004/1393 (BADDIHA-1)
|
3419008001NRG23Z211020221309557
|
21/10/2022
|
Gudiya devi
|
3419008001WL100604
|
Gudiya devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Gudiya devi
|
()
|
69
|
Jamua
|
JH-19-008-001-004/1394 (BADDIHA-1)
|
3419008001NRG23Z211020221309558
|
21/10/2022
|
Subila devi
|
3419008001WL100604
|
Subila devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Subila devi
|
()
|
70
|
Jamua
|
JH-19-008-001-004/1397 (BADDIHA-1)
|
3419008001NRG23Z211020221309559
|
21/10/2022
|
Kailash mahto
|
3419008001WL100604
|
Kailash mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Kailash mahto
|
()
|
71
|
Jamua
|
JH-19-008-001-004/1398 (BADDIHA-1)
|
3419008001NRG23Z211020221309560
|
21/10/2022
|
Manish verma
|
3419008001WL100604
|
Manish verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Manish verma
|
()
|
72
|
Jamua
|
JH-19-008-001-004/1399 (BADDIHA-1)
|
3419008001NRG23Z211020221309561
|
21/10/2022
|
Sandeep kumar verma
|
3419008001WL100604
|
Sandeep kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sandeep kumar verma
|
()
|
73
|
Jamua
|
JH-19-008-001-004/1413 (BADDIHA-1)
|
3419008001NRG23Z211020221309598
|
21/10/2022
|
Sanjeet kumar verma
|
3419008001WL100607
|
Sanjeet kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sanjeet kumar verma
|
()
|
74
|
Jamua
|
JH-19-008-001-004/1418 (BADDIHA-1)
|
3419008001NRG23Z211020221309963
|
21/10/2022
|
Nitish kumar verma
|
3419008001WL100629
|
Nitish kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Nitish kumar verma
|
()
|
75
|
Jamua
|
JH-19-008-001-004/1427 (BADDIHA-1)
|
3419008001NRG23Z211020221309964
|
21/10/2022
|
Manish kumar verma
|
3419008001WL100629
|
Manish kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Manish kumar verma
|
()
|
76
|
Jamua
|
JH-19-008-001-004/1463 (BADDIHA-1)
|
3419008001NRG23Z211020221309822
|
21/10/2022
|
Prsadi mahto
|
3419008001WL100621
|
Prsadi mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Prsadi mahto
|
()
|
77
|
Jamua
|
JH-19-008-001-004/1678 (BADDIHA-1)
|
3419008001NRG23Z211020221309563
|
21/10/2022
|
Chetni devi
|
3419008001WL100604
|
Chetni devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Chetni devi
|
()
|
78
|
Jamua
|
JH-19-008-001-004/1689 (BADDIHA-1)
|
3419008001NRG23Z211020221309600
|
21/10/2022
|
Madan kumar verma
|
3419008001WL100607
|
Madan kumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Madan kumar verma
|
()
|
79
|
Jamua
|
JH-19-008-001-004/2101 (BADDIHA-1)
|
3419008001NRG23Z211020221310025
|
21/10/2022
|
Arvind verma
|
3419008001WL100636
|
Arvind verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Arvind verma
|
()
|
80
|
Jamua
|
JH-19-008-001-004/2101 (BADDIHA-1)
|
3419008001NRG23Z211020221310026
|
21/10/2022
|
Sunita devi
|
3419008001WL100636
|
Sunita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sunita devi
|
()
|
81
|
Jamua
|
JH-19-008-001-005/1031 (BADDIHA-1)
|
3419008001NRG23Z211020221310001
|
21/10/2022
|
Kailash Devi
|
3419008001WL100633
|
Kailash Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Kailash Devi
|
()
|
82
|
Jamua
|
JH-19-008-001-005/1321 (BADDIHA-1)
|
3419008001NRG23Z211020221310003
|
21/10/2022
|
Udwa Devi
|
3419008001WL100633
|
Udwa Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Udwa Devi
|
()
|
83
|
Jamua
|
JH-19-008-001-005/1375 (BADDIHA-1)
|
3419008001NRG23Z211020221310004
|
21/10/2022
|
Rajkumar verma
|
3419008001WL100633
|
Rajkumar verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rajkumar verma
|
()
|
84
|
Jamua
|
JH-19-008-001-005/1925 (BADDIHA-1)
|
3419008001NRG23Z211020221310005
|
21/10/2022
|
Hemanti Devi
|
3419008001WL100633
|
Hemanti Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Hemanti Devi
|
()
|
85
|
Jamua
|
JH-19-008-001-005/1926 (BADDIHA-1)
|
3419008001NRG23Z211020221310006
|
21/10/2022
|
Radhika Devi
|
3419008001WL100633
|
Radhika Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Radhika Devi
|
()
|
86
|
Jamua
|
JH-19-008-001-005/1928 (BADDIHA-1)
|
3419008001NRG23Z211020221310007
|
21/10/2022
|
Sunita Verma
|
3419008001WL100633
|
Sunita Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sunita Verma
|
()
|
87
|
Jamua
|
JH-19-008-001-005/1929 (BADDIHA-1)
|
3419008001NRG23Z211020221310008
|
21/10/2022
|
Rahul Saw
|
3419008001WL100633
|
Rahul Saw
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rahul Saw
|
()
|
88
|
Jamua
|
JH-19-008-001-005/71 (BADDIHA-1)
|
3419008001NRG23Z211020221310017
|
21/10/2022
|
Santosh Mahto
|
3419008001WL100635
|
Santosh Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Santosh Mahto
|
()
|
89
|
Jamua
|
JH-19-008-001-006/1207 (BADDIHA-1)
|
3419008001NRG23Z211020221309844
|
21/10/2022
|
Saro Devi
|
3419008001WL100623
|
Saro Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Saro Devi
|
()
|
90
|
Jamua
|
JH-19-008-001-006/1240 (BADDIHA-1)
|
3419008001NRG23Z211020221309873
|
21/10/2022
|
UJARI DEVI
|
3419008001WL100625
|
UJARI DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
UJARI DEVI
|
()
|
91
|
Jamua
|
JH-19-008-001-006/1246 (BADDIHA-1)
|
3419008001NRG23Z211020221309874
|
21/10/2022
|
SUNITA DEVI
|
3419008001WL100625
|
SUNITA DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
SUNITA DEVI
|
()
|
92
|
Jamua
|
JH-19-008-001-006/1726 (BADDIHA-1)
|
3419008001NRG23Z211020221309846
|
21/10/2022
|
Suman kumar
|
3419008001WL100623
|
Suman kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Suman kumar
|
()
|
93
|
Jamua
|
JH-19-008-001-006/1727 (BADDIHA-1)
|
3419008001NRG23Z211020221309847
|
21/10/2022
|
Raju prasad verma
|
3419008001WL100623
|
Raju prasad verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Raju prasad verma
|
()
|
94
|
Jamua
|
JH-19-008-001-006/1730 (BADDIHA-1)
|
3419008001NRG23Z211020221309848
|
21/10/2022
|
Rahul kumar
|
3419008001WL100623
|
Rahul kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rahul kumar
|
()
|
95
|
Jamua
|
JH-19-008-001-006/2034 (BADDIHA-1)
|
3419008001NRG23Z211020221309875
|
21/10/2022
|
Vikas kumar
|
3419008001WL100625
|
Vikas kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Vikas kumar
|
()
|
96
|
Jamua
|
JH-19-008-001-006/2035 (BADDIHA-1)
|
3419008001NRG23Z211020221309876
|
21/10/2022
|
Sahdev mahto
|
3419008001WL100625
|
Sahdev mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sahdev mahto
|
()
|
97
|
Jamua
|
JH-19-008-001-006/2036 (BADDIHA-1)
|
3419008001NRG23Z211020221309849
|
21/10/2022
|
Anita devi
|
3419008001WL100623
|
Anita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Anita devi
|
()
|
98
|
Jamua
|
JH-19-008-001-006/2037 (BADDIHA-1)
|
3419008001NRG23Z211020221309850
|
21/10/2022
|
Anita devi
|
3419008001WL100623
|
Anita devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Anita devi
|
()
|
99
|
Jamua
|
JH-19-008-001-006/2039 (BADDIHA-1)
|
3419008001NRG23Z211020221309851
|
21/10/2022
|
Nilkanth Prasad Verma
|
3419008001WL100623
|
Nilkanth Prasad Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Nilkanth Prasad Verma
|
()
|
100
|
Jamua
|
JH-19-008-001-006/239 (BADDIHA-1)
|
3419008001NRG23Z211020221309854
|
21/10/2022
|
Dhananjai Kumar Verma
|
3419008001WL100623
|
Dhananjai Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Dhananjai Kumar Verma
|
()
|
101
|
Jamua
|
JH-19-008-041-003/1121 (TARA)
|
3419008001NRG23Z211020221309903
|
21/10/2022
|
Rekha Devi
|
3419008001WL100628
|
Rekha Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rekha Devi
|
()
|
102
|
Jamua
|
JH-19-008-041-003/1286 (TARA)
|
3419008001NRG23Z211020221309904
|
21/10/2022
|
Mamata Devi
|
3419008001WL100628
|
Mamata Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Mamata Devi
|
()
|
103
|
Jamua
|
JH-19-008-041-003/1317 (TARA)
|
3419008001NRG23Z211020221309905
|
21/10/2022
|
Gurudayal Yadav
|
3419008001WL100628
|
Gurudayal Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Gurudayal Yadav
|
()
|
104
|
Jamua
|
JH-19-008-041-003/2019 (TARA)
|
3419008001NRG23Z211020221309909
|
21/10/2022
|
Anand Kumar Singh
|
3419008001WL100628
|
Anand Kumar Singh
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Anand Kumar Singh
|
()
|
105
|
Jamua
|
JH-19-008-041-003/2023 (TARA)
|
3419008001NRG23Z211020221309911
|
21/10/2022
|
Bimali Devi
|
3419008001WL100628
|
Bimali Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Bimali Devi
|
()
|
106
|
Jamua
|
JH-19-008-041-003/885 (TARA)
|
3419008001NRG23Z211020221309916
|
21/10/2022
|
Abhishek Kumar
|
3419008001WL100628
|
Abhishek Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Abhishek Kumar
|
()
|
107
|
Jamua
|
JH-19-008-041-003/892 (TARA)
|
3419008001NRG23Z211020221309918
|
21/10/2022
|
Lekho Pandit
|
3419008001WL100628
|
Lekho Pandit
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Lekho Pandit
|
()
|
108
|
Jamua
|
JH-19-008-041-003/989 (TARA)
|
3419008001NRG23Z211020221309920
|
21/10/2022
|
Rukani Devi
|
3419008001WL100628
|
Rukani Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rukani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17118
|
17118
|
|
|
|
|
|
|
|
109
|
Jamua
|
JH-19-008-001-003/1750 (BADDIHA-1)
|
3419008001NRG23Z211020221309960
|
21/10/2022
|
Prem lata devi
|
3419008001WL100629
|
Prem lata devi
|
00048
|
BKID0004783
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Prem lata devi
|
()
|
110
|
Jamua
|
JH-19-008-001-004/1688 (BADDIHA-1)
|
3419008001NRG23Z211020221309599
|
21/10/2022
|
Ruma devi
|
3419008001WL100607
|
Ruma devi
|
00048
|
BKID0004783
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Ruma devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
111
|
Jamua
|
JH-19-008-001-002/2181 (BADDIHA-1)
|
3419008001NRG23Z211020221309777
|
21/10/2022
|
Sunita Devi
|
3419008001WL100616
|
Sunita Devi
|
00048
|
BKID0004816
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
112
|
Jamua
|
JH-19-008-001-002/1604 (BADDIHA-1)
|
3419008001NRG23Z211020221309668
|
21/10/2022
|
Lalita devi
|
3419008001WL100611
|
Lalita devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Lalita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
113
|
Jamua
|
JH-19-008-001-002/2112 (BADDIHA-1)
|
3419008001NRG23Z211020221309771
|
21/10/2022
|
Sudha kumari
|
3419008001WL100616
|
Sudha kumari
|
00048
|
BKID0004888
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sudha kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
114
|
Jamua
|
JH-19-008-001-002/1718 (BADDIHA-1)
|
3419008001NRG23Z211020221309689
|
21/10/2022
|
Sanju verma
|
3419008001WL100612
|
Sanju verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sanju verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
115
|
Jamua
|
JH-19-008-001-002/2065 (BADDIHA-1)
|
3419008001NRG23Z211020221309714
|
21/10/2022
|
Amarjit kumar
|
3419008001WL100613
|
Amarjit kumar
|
00415
|
SBIN0012550
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Amarjit kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
116
|
Jamua
|
JH-19-008-041-003/1549 (TARA)
|
3419008001NRG23Z211020221309906
|
21/10/2022
|
Kiran Devi
|
3419008001WL100628
|
Kiran Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Kiran Devi
|
()
|
117
|
Jamua
|
JH-19-008-041-003/1554 (TARA)
|
3419008001NRG23Z211020221309907
|
21/10/2022
|
Lakhan Yadav
|
3419008001WL100628
|
Lakhan Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Lakhan Yadav
|
()
|
118
|
Jamua
|
JH-19-008-041-003/1556 (TARA)
|
3419008001NRG23Z211020221309908
|
21/10/2022
|
Rakhi Devi
|
3419008001WL100628
|
Rakhi Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rakhi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
119
|
Jamua
|
JH-19-008-001-002/1606 (BADDIHA-1)
|
3419008001NRG23Z211020221309670
|
21/10/2022
|
Sandeep kumar verma
|
3419008001WL100611
|
Sandeep kumar verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sandeep kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19224
|
19224
|
|
|
|
|
|
|
|