|
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
|
Nirsa
|
JH-21-005-040-001/1004
(Madanpur)
|
3421005040NRG23050820220141291
|
06/08/2022
|
NASURUMA KHATUOON
|
3421005040WL012889
|
NASURUMA KHATUOON
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221441
|
|
NASURUMA KHATUOON
|
()
|
|
2
|
Nirsa
|
JH-21-005-040-001/121
(Madanpur)
|
3421005040NRG23060820220142097
|
06/08/2022
|
LUTFA BIBI
|
3421005040WL012982
|
LUTFA BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221421
|
|
LUTFA BIBI
|
()
|
|
3
|
Nirsa
|
JH-21-005-040-001/138
(Madanpur)
|
3421005040NRG23060820220142098
|
06/08/2022
|
MAJIRUNA BIBI
|
3421005040WL012982
|
MAJIRUNA BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221429
|
|
MAJIRUNA BIBI
|
()
|
|
4
|
Nirsa
|
JH-21-005-040-001/181
(Madanpur)
|
3421005040NRG23060820220142099
|
06/08/2022
|
SHEKH JAHER ALI
|
3421005040WL012982
|
SHEKH JAHER ALI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221417
|
|
SHEKH JAHER ALI
|
()
|
|
5
|
Nirsa
|
JH-21-005-040-001/297
(Madanpur)
|
3421005040NRG23050820220141383
|
06/08/2022
|
AFRINA KHATOON
|
3421005040WL012895
|
AFRINA KHATOON
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3916221416
|
|
AFRINA KHATOON
|
()
|
|
6
|
Nirsa
|
JH-21-005-040-001/297
(Madanpur)
|
3421005040NRG23050820220141323
|
06/08/2022
|
SK JAMSAD
|
3421005040WL012890
|
SK JAMSAD
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221401
|
|
SK JAMSAD
|
()
|
|
7
|
Nirsa
|
JH-21-005-040-001/301
(Madanpur)
|
3421005040NRG23050820220141324
|
06/08/2022
|
SK RIJWAN
|
3421005040WL012890
|
SK RIJWAN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221403
|
|
SK RIJWAN
|
()
|
|
8
|
Nirsa
|
JH-21-005-040-001/346
(Madanpur)
|
3421005040NRG23060820220142102
|
06/08/2022
|
MINNA TULLA
|
3421005040WL012982
|
MINNA TULLA
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221399
|
|
MINNA TULLA
|
()
|
|
9
|
Nirsa
|
JH-21-005-040-001/459
(Madanpur)
|
3421005040NRG23060820220142104
|
06/08/2022
|
shekh Emamuddin
|
3421005040WL012982
|
shekh Emamuddin
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221418
|
|
shekh Emamuddin
|
()
|
|
10
|
Nirsa
|
JH-21-005-040-001/52
(Madanpur)
|
3421005040NRG23050820220141403
|
06/08/2022
|
Makasuda bibi
|
3421005040WL012896
|
Makasuda bibi
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3916221436
|
|
Makasuda bibi
|
()
|
|
11
|
Nirsa
|
JH-21-005-040-001/65
(Madanpur)
|
3421005040NRG23050820220141325
|
06/08/2022
|
SHEK SARKHAN
|
3421005040WL012890
|
SHEK SARKHAN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221443
|
|
SHEK SARKHAN
|
()
|
|
12
|
Nirsa
|
JH-21-005-040-001/67
(Madanpur)
|
3421005040NRG23050820220141326
|
06/08/2022
|
SHEKH MALIK
|
3421005040WL012890
|
SHEKH MALIK
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221435
|
|
SHEKH MALIK
|
()
|
|
13
|
Nirsa
|
JH-21-005-040-001/767
(Madanpur)
|
3421005040NRG23050820220141405
|
06/08/2022
|
FARJINA BIBI
|
3421005040WL012896
|
FARJINA BIBI
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3916221428
|
|
FARJINA BIBI
|
()
|
|
14
|
Nirsa
|
JH-21-005-040-001/769
(Madanpur)
|
3421005040NRG23050820220141406
|
06/08/2022
|
MIJANUR RAHMAN
|
3421005040WL012896
|
MIJANUR RAHMAN
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3916221408
|
|
MIJANUR RAHMAN
|
()
|
|
15
|
Nirsa
|
JH-21-005-040-001/780
(Madanpur)
|
3421005040NRG23050820220141407
|
06/08/2022
|
SHEKH YAR MOHAMMAD
|
3421005040WL012896
|
SHEKH YAR MOHAMMAD
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3916221410
|
|
SHEKH YAR MOHAMMAD
|
()
|
|
16
|
Nirsa
|
JH-21-005-040-001/782
(Madanpur)
|
3421005040NRG23060820220142108
|
06/08/2022
|
RAFELA BIBI
|
3421005040WL012982
|
RAFELA BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221437
|
|
RAFELA BIBI
|
()
|
|
17
|
Nirsa
|
JH-21-005-040-001/784
(Madanpur)
|
3421005040NRG23060820220142109
|
06/08/2022
|
SEHAPARI KHATON
|
3421005040WL012982
|
SEHAPARI KHATON
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221433
|
|
SEHAPARI KHATON
|
()
|
|
18
|
Nirsa
|
JH-21-005-040-001/786
(Madanpur)
|
3421005040NRG23060820220142110
|
06/08/2022
|
SALAMA KHATOON
|
3421005040WL012982
|
SALAMA KHATOON
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221434
|
|
SALAMA KHATOON
|
()
|
|
19
|
Nirsa
|
JH-21-005-040-001/789
(Madanpur)
|
3421005040NRG23060820220142111
|
06/08/2022
|
AJIDA KHATUN
|
3421005040WL012982
|
AJIDA KHATUN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221412
|
|
AJIDA KHATUN
|
()
|
|
20
|
Nirsa
|
JH-21-005-040-001/809
(Madanpur)
|
3421005040NRG23050820220141295
|
06/08/2022
|
SAFIYA BIBI
|
3421005040WL012889
|
SAFIYA BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221431
|
|
SAFIYA BIBI
|
()
|
|
21
|
Nirsa
|
JH-21-005-040-001/810
(Madanpur)
|
3421005040NRG23050820220141296
|
06/08/2022
|
PARMINA BIBI
|
3421005040WL012889
|
PARMINA BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221425
|
|
PARMINA BIBI
|
()
|
|
22
|
Nirsa
|
JH-21-005-040-001/841
(Madanpur)
|
3421005040NRG23050820220141299
|
06/08/2022
|
SABIYA BIBI
|
3421005040WL012889
|
SABIYA BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221442
|
|
SABIYA BIBI
|
()
|
|
23
|
Nirsa
|
JH-21-005-040-001/962
(Madanpur)
|
3421005040NRG23060820220142112
|
06/08/2022
|
SAFIYA BIBI
|
3421005040WL012982
|
SAFIYA BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221404
|
|
SAFIYA BIBI
|
()
|
|
24
|
Nirsa
|
JH-21-005-040-002/58
(Madanpur)
|
3421005040NRG23050820220141350
|
06/08/2022
|
Namita bauri
|
3421005040WL012893
|
Namita bauri
|
00048
|
BKID0004725
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3916221426
|
|
Namita bauri
|
()
|
|
25
|
Nirsa
|
JH-21-005-040-002/70
(Madanpur)
|
3421005040NRG23050820220141370
|
06/08/2022
|
jagubandu kumar bauri
|
3421005040WL012894
|
jagubandu kumar bauri
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221411
|
|
jagubandu kumar bauri
|
()
|
|
26
|
Nirsa
|
JH-21-005-040-002/88
(Madanpur)
|
3421005040NRG23050820220141351
|
06/08/2022
|
sangita tudu
|
3421005040WL012893
|
sangita tudu
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3916221444
|
|
sangita tudu
|
()
|
|
27
|
Nirsa
|
JH-21-005-040-003/155
(Madanpur)
|
3421005040NRG23050820220141352
|
06/08/2022
|
bapi bauri
|
3421005040WL012893
|
bapi bauri
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221398
|
|
bapi bauri
|
()
|
|
28
|
Nirsa
|
JH-21-005-040-003/168
(Madanpur)
|
3421005040NRG23050820220141354
|
06/08/2022
|
JOSNA BAURI
|
3421005040WL012893
|
JOSNA BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221424
|
|
JOSNA BAURI
|
()
|
|
29
|
Nirsa
|
JH-21-005-040-003/168
(Madanpur)
|
3421005040NRG23050820220141353
|
06/08/2022
|
Kisan bauri
|
3421005040WL012893
|
Kisan bauri
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221439
|
|
Kisan bauri
|
()
|
|
30
|
Nirsa
|
JH-21-005-040-003/170
(Madanpur)
|
3421005040NRG23050820220141372
|
06/08/2022
|
Mihir marandi
|
3421005040WL012894
|
Mihir marandi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221430
|
|
Mihir marandi
|
()
|
|
31
|
Nirsa
|
JH-21-005-040-003/171
(Madanpur)
|
3421005040NRG23050820220141373
|
06/08/2022
|
Mihir marandi
|
3421005040WL012894
|
Mihir marandi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221409
|
|
Mihir marandi
|
()
|
|
32
|
Nirsa
|
JH-21-005-040-003/173
(Madanpur)
|
3421005040NRG23050820220141374
|
06/08/2022
|
Nimai bauri
|
3421005040WL012894
|
Nimai bauri
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221427
|
|
Nimai bauri
|
()
|
|
33
|
Nirsa
|
JH-21-005-040-003/175
(Madanpur)
|
3421005040NRG23050820220141355
|
06/08/2022
|
Panmoni murmu
|
3421005040WL012893
|
Panmoni murmu
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221413
|
|
Panmoni murmu
|
()
|
|
34
|
Nirsa
|
JH-21-005-040-003/177
(Madanpur)
|
3421005040NRG23050820220141384
|
06/08/2022
|
Rabilal murmu
|
3421005040WL012895
|
Rabilal murmu
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221414
|
|
Rabilal murmu
|
()
|
|
35
|
Nirsa
|
JH-21-005-040-003/181
(Madanpur)
|
3421005040NRG23050820220141385
|
06/08/2022
|
ROHIT BAURI
|
3421005040WL012895
|
ROHIT BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221394
|
|
ROHIT BAURI
|
()
|
|
36
|
Nirsa
|
JH-21-005-040-003/38
(Madanpur)
|
3421005040NRG23050820220141386
|
06/08/2022
|
KAJALI MURMU
|
3421005040WL012895
|
KAJALI MURMU
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221407
|
|
KAJALI MURMU
|
()
|
|
37
|
Nirsa
|
JH-21-005-040-004/71
(Madanpur)
|
3421005040NRG23050820220141357
|
06/08/2022
|
ANJANA DEVI
|
3421005040WL012893
|
ANJANA DEVI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221423
|
|
ANJANA DEVI
|
()
|
|
38
|
Nirsa
|
JH-21-005-040-004/71
(Madanpur)
|
3421005040NRG23050820220141358
|
06/08/2022
|
SUBRAT KUMAR PATHAK
|
3421005040WL012893
|
SUBRAT KUMAR PATHAK
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221445
|
|
SUBRAT KUMAR PATHAK
|
()
|
|
39
|
Nirsa
|
JH-21-005-040-005/136
(Madanpur)
|
3421005040NRG23050820220141327
|
06/08/2022
|
KHOMA MAHATO
|
3421005040WL012890
|
KHOMA MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221400
|
|
KHOMA MAHATO
|
()
|
|
40
|
Nirsa
|
JH-21-005-040-005/302
(Madanpur)
|
3421005040NRG23050820220141300
|
06/08/2022
|
Manika Dutta
|
3421005040WL012889
|
Manika Dutta
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221420
|
|
Manika Dutta
|
()
|
|
41
|
Nirsa
|
JH-21-005-040-005/308
(Madanpur)
|
3421005040NRG23050820220141301
|
06/08/2022
|
ANANTO MAHATO
|
3421005040WL012889
|
ANANTO MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221402
|
|
ANANTO MAHATO
|
()
|
|
42
|
Nirsa
|
JH-21-005-040-005/311
(Madanpur)
|
3421005040NRG23050820220141302
|
06/08/2022
|
KAPIL MAHATO
|
3421005040WL012889
|
KAPIL MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221415
|
|
KAPIL MAHATO
|
()
|
|
43
|
Nirsa
|
JH-21-005-040-005/311
(Madanpur)
|
3421005040NRG23050820220141303
|
06/08/2022
|
PUTUL MAHATO
|
3421005040WL012889
|
PUTUL MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221440
|
|
PUTUL MAHATO
|
()
|
|
44
|
Nirsa
|
JH-21-005-040-005/312
(Madanpur)
|
3421005040NRG23050820220141305
|
06/08/2022
|
LATA MAHATO
|
3421005040WL012889
|
LATA MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221432
|
|
LATA MAHATO
|
()
|
|
45
|
Nirsa
|
JH-21-005-040-005/312
(Madanpur)
|
3421005040NRG23050820220141304
|
06/08/2022
|
MAHESH MAHATO
|
3421005040WL012889
|
MAHESH MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221405
|
|
MAHESH MAHATO
|
()
|
|
46
|
Nirsa
|
JH-21-005-040-005/313
(Madanpur)
|
3421005040NRG23060820220142114
|
06/08/2022
|
ANNA GORAY
|
3421005040WL012982
|
ANNA GORAY
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221396
|
|
ANNA GORAY
|
()
|
|
47
|
Nirsa
|
JH-21-005-040-005/313
(Madanpur)
|
3421005040NRG23060820220142113
|
06/08/2022
|
SWARUP KUMAR GORAY
|
3421005040WL012982
|
SWARUP KUMAR GORAY
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221395
|
|
SWARUP KUMAR GORAY
|
()
|
|
48
|
Nirsa
|
JH-21-005-040-005/330
(Madanpur)
|
3421005040NRG23060820220142115
|
06/08/2022
|
ALAKA GORAI
|
3421005040WL012982
|
ALAKA GORAI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221419
|
|
ALAKA GORAI
|
()
|
|
49
|
Nirsa
|
JH-21-005-040-005/345
(Madanpur)
|
3421005040NRG23050820220141306
|
06/08/2022
|
NILIMA MAJI
|
3421005040WL012889
|
NILIMA MAJI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221422
|
|
NILIMA MAJI
|
()
|
|
50
|
Nirsa
|
JH-21-005-040-005/350
(Madanpur)
|
3421005040NRG23060820220142116
|
06/08/2022
|
SANJAY GORAI
|
3421005040WL012982
|
SANJAY GORAI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221393
|
|
SANJAY GORAI
|
()
|
|
51
|
Nirsa
|
JH-21-005-040-005/351
(Madanpur)
|
3421005040NRG23050820220141328
|
06/08/2022
|
RUPALI YADAV
|
3421005040WL012890
|
RUPALI YADAV
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221438
|
|
RUPALI YADAV
|
()
|
|
52
|
Nirsa
|
JH-21-005-040-005/353
(Madanpur)
|
3421005040NRG23050820220141329
|
06/08/2022
|
JHARNA DHIBAR
|
3421005040WL012890
|
JHARNA DHIBAR
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221406
|
|
JHARNA DHIBAR
|
()
|
|
53
|
Nirsa
|
JH-21-005-040-005/354
(Madanpur)
|
3421005040NRG23050820220141330
|
06/08/2022
|
BABAN MAHATO
|
3421005040WL012890
|
BABAN MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221397
|
|
BABAN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65730
|
65730
|
|
|
|
|
|
|
|
|
54
|
Nirsa
|
JH-21-005-040-001/45
(Madanpur)
|
3421005040NRG23050820220141401
|
06/08/2022
|
SAHAPARY BIBI
|
3421005040WL012896
|
SAHAPARY BIBI
|
00048
|
BKID0004776
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3916221446
|
|
SAHAPARY BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
55
|
Nirsa
|
JH-21-005-040-001/1008
(Madanpur)
|
3421005040NRG23050820220141292
|
06/08/2022
|
shekh abdul razaque
|
3421005040WL012889
|
shekh abdul razaque
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221381
|
|
shekh abdul razaque
|
()
|
|
56
|
Nirsa
|
JH-21-005-040-001/1016
(Madanpur)
|
3421005040NRG23050820220141397
|
06/08/2022
|
SHEKH GULFARAJ
|
3421005040WL012896
|
SHEKH GULFARAJ
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3916221379
|
|
SHEKH GULFARAJ
|
()
|
|
57
|
Nirsa
|
JH-21-005-040-001/331
(Madanpur)
|
3421005040NRG23060820220142100
|
06/08/2022
|
SHEKH SAFIUR
|
3421005040WL012982
|
SHEKH SAFIUR
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221380
|
|
SHEKH SAFIUR
|
()
|
|
58
|
Nirsa
|
JH-21-005-040-001/611
(Madanpur)
|
3421005040NRG23050820220141293
|
06/08/2022
|
SK JABED AKHTAR
|
3421005040WL012889
|
SK JABED AKHTAR
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221382
|
|
SK JABED AKHTAR
|
()
|
|
59
|
Nirsa
|
JH-21-005-040-001/703
(Madanpur)
|
3421005040NRG23050820220141404
|
06/08/2022
|
SK MUBARAK
|
3421005040WL012896
|
SK MUBARAK
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3916221447
|
|
SK MUBARAK
|
()
|
|
60
|
Nirsa
|
JH-21-005-040-001/765
(Madanpur)
|
3421005040NRG23060820220142106
|
06/08/2022
|
SHEKH HASEN
|
3421005040WL012982
|
SHEKH HASEN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221448
|
|
SHEKH HASEN
|
()
|
|
61
|
Nirsa
|
JH-21-005-040-001/782
(Madanpur)
|
3421005040NRG23060820220142107
|
06/08/2022
|
SHEKH KUTUB
|
3421005040WL012982
|
SHEKH KUTUB
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221377
|
|
SHEKH KUTUB
|
()
|
|
62
|
Nirsa
|
JH-21-005-040-001/841
(Madanpur)
|
3421005040NRG23050820220141298
|
06/08/2022
|
MD ALI
|
3421005040WL012889
|
MD ALI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221378
|
|
MD ALI
|
()
|
|
63
|
Nirsa
|
JH-21-005-040-002/141
(Madanpur)
|
3421005040NRG23050820220141349
|
06/08/2022
|
BIMOLI MARANDI
|
3421005040WL012893
|
BIMOLI MARANDI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221383
|
|
BIMOLI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
64
|
Nirsa
|
JH-21-005-040-001/345
(Madanpur)
|
3421005040NRG23060820220142101
|
06/08/2022
|
sekh akabur
|
3421005040WL012982
|
sekh akabur
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221385
|
|
sekh akabur
|
()
|
|
65
|
Nirsa
|
JH-21-005-040-004/208
(Madanpur)
|
3421005040NRG23050820220141387
|
06/08/2022
|
SUSANTA MISHRA
|
3421005040WL012895
|
SUSANTA MISHRA
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221384
|
|
SUSANTA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
66
|
Nirsa
|
JH-21-005-040-002/70
(Madanpur)
|
3421005040NRG23050820220141371
|
06/08/2022
|
kumari lalita bauri
|
3421005040WL012894
|
kumari lalita bauri
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221386
|
|
kumari lalita bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
67
|
Nirsa
|
JH-21-005-040-001/815
(Madanpur)
|
3421005040NRG23050820220141297
|
06/08/2022
|
JEFERA BIBI
|
3421005040WL012889
|
JEFERA BIBI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221387
|
|
JEFERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
68
|
Nirsa
|
JH-21-005-040-004/26
(Madanpur)
|
3421005040NRG23050820220141389
|
06/08/2022
|
BRINDA DEVI
|
3421005040WL012895
|
BRINDA DEVI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221389
|
|
MRS BINDA DEVI
|
()
|
|
69
|
Nirsa
|
JH-21-005-040-004/52
(Madanpur)
|
3421005040NRG23050820220141356
|
06/08/2022
|
BIMAL CHANDR PATHAK
|
3421005040WL012893
|
BIMAL CHANDR PATHAK
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221388
|
|
MR BIMAL CHANDRA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
70
|
Nirsa
|
JH-21-005-040-001/46
(Madanpur)
|
3421005040NRG23050820220141402
|
06/08/2022
|
SHEKH SADDAM
|
3421005040WL012896
|
SHEKH SADDAM
|
00415
|
SBIN0015443
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3916221391
|
|
MR SHEKH SADDAM
|
()
|
|
71
|
Nirsa
|
JH-21-005-040-002/264
(Madanpur)
|
3421005040NRG23050820220141369
|
06/08/2022
|
anil marandi
|
3421005040WL012894
|
anil marandi
|
00415
|
SBIN0015443
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221390
|
|
MR ANIL MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
72
|
Nirsa
|
JH-21-005-040-004/26
(Madanpur)
|
3421005040NRG23050820220141388
|
06/08/2022
|
PANCHANAND BAURI
|
3421005040WL012895
|
PANCHANAND BAURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916221392
|
|
PANCHANAND BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88830
|
88830
|
|
|
|
|
|
|
|