|
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
|
Panki
|
JH-05-005-003-002/601
(HURLAUNG)
|
3405005003NRG23210920220670490
|
21/09/2022
|
uday prasad gupta
|
3405005003WL040782
|
uday prasad gupta
|
00165
|
IBKL0001258
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168489
|
|
uday prasad gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-003-001/1004
(HURLAUNG)
|
3405005003NRG23210920220670444
|
21/09/2022
|
Kranti Devi
|
3405005003WL040778
|
Kranti Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168497
|
|
Kranti Devi
|
()
|
|
3
|
Panki
|
JH-05-005-003-001/1007
(HURLAUNG)
|
3405005003NRG23210920220670379
|
21/09/2022
|
Dharmendra Uranw
|
3405005003WL040774
|
Dharmendra Uranw
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168492
|
|
Dharmendra Uranw
|
()
|
|
4
|
Panki
|
JH-05-005-003-002/635
(HURLAUNG)
|
3405005003NRG23210920220670310
|
21/09/2022
|
Mokiv ansari
|
3405005003WL040770
|
Mokiv ansari
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168490
|
|
Mokiv ansari
|
()
|
|
5
|
Panki
|
JH-05-005-003-003/898
(HURLAUNG)
|
3405005003NRG23210920220670569
|
21/09/2022
|
Akhilesh Bhuiyan
|
3405005003WL040788
|
Akhilesh Bhuiyan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168495
|
|
Akhilesh Bhuiyan
|
()
|
|
6
|
Panki
|
JH-05-005-003-003/899
(HURLAUNG)
|
3405005003NRG23210920220670557
|
21/09/2022
|
Shailesh Bhuiyan
|
3405005003WL040787
|
Shailesh Bhuiyan
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168494
|
|
Shailesh Bhuiyan
|
()
|
|
7
|
Panki
|
JH-05-005-003-003/971
(HURLAUNG)
|
3405005003NRG23210920220670571
|
21/09/2022
|
Dhano Devi
|
3405005003WL040788
|
Dhano Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168493
|
|
Dhano Devi
|
()
|
|
8
|
Panki
|
JH-05-005-003-004/587
(HURLAUNG)
|
3405005003NRG23210920220670317
|
21/09/2022
|
Chandan Kumar
|
3405005003WL040770
|
Chandan Kumar
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168491
|
|
Chandan Kumar
|
()
|
|
9
|
Panki
|
JH-05-005-003-005/689
(HURLAUNG)
|
3405005003NRG23210920220670403
|
21/09/2022
|
Sanjay Saw
|
3405005003WL040775
|
Sanjay Saw
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168496
|
|
Sanjay Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
Panki
|
JH-05-005-003-002/671
(HURLAUNG)
|
3405005003NRG23210920220670313
|
21/09/2022
|
Munarik Bhuiyan
|
3405005003WL040770
|
Munarik Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168500
|
|
Munarik Bhuiyan
|
()
|
|
11
|
Panki
|
JH-05-005-003-003/897
(HURLAUNG)
|
3405005003NRG23210920220670556
|
21/09/2022
|
Mukhdev Bhuiyan
|
3405005003WL040787
|
Mukhdev Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168501
|
|
Mukhdev Bhuiyan
|
()
|
|
12
|
Panki
|
JH-05-005-003-003/939
(HURLAUNG)
|
3405005003NRG23210920220670387
|
21/09/2022
|
Mamta Kumari
|
3405005003WL040774
|
Mamta Kumari
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168498
|
|
Mamta Kumari
|
()
|
|
13
|
Panki
|
JH-05-005-003-003/948
(HURLAUNG)
|
3405005003NRG23210920220670512
|
21/09/2022
|
Laliu Bhuiyan
|
3405005003WL040783
|
Laliu Bhuiyan
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168499
|
|
Laliu Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
14
|
Panki
|
JH-05-005-003-002/616
(HURLAUNG)
|
3405005003NRG23210920220670294
|
21/09/2022
|
nesar ahmad
|
3405005003WL040768
|
nesar ahmad
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168509
|
|
MR NESAR AHMED
|
()
|
|
15
|
Panki
|
JH-05-005-003-002/705
(HURLAUNG)
|
3405005003NRG23210920220670296
|
21/09/2022
|
RAIS ANSARI
|
3405005003WL040768
|
RAIS ANSARI
|
00415
|
SBIN0000061
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168502
|
|
MR RAIS ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
Panki
|
JH-05-005-003-005/782
(HURLAUNG)
|
3405005003NRG23210920220670460
|
21/09/2022
|
Akash Kumar Pandey
|
3405005003WL040779
|
Akash Kumar Pandey
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168524
|
|
MR AKASH KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-003-002/138
(HURLAUNG)
|
3405005003NRG23210920220670398
|
21/09/2022
|
Sanjay Mochi
|
3405005003WL040775
|
Sanjay Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168503
|
|
MR SANJAY MOCHI
|
()
|
|
18
|
Panki
|
JH-05-005-003-002/199
(HURLAUNG)
|
3405005003NRG23210920220670453
|
21/09/2022
|
Samima Khatoon
|
3405005003WL040779
|
Samima Khatoon
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168526
|
|
MRS SAMIMA KHATOON
|
()
|
|
19
|
Panki
|
JH-05-005-003-002/518
(HURLAUNG)
|
3405005003NRG23210920220670308
|
21/09/2022
|
Triveni prasad
|
3405005003WL040770
|
Triveni prasad
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168507
|
|
MR TRIVENI PRASAD
|
()
|
|
20
|
Panki
|
JH-05-005-003-002/528
(HURLAUNG)
|
3405005003NRG23210920220670538
|
21/09/2022
|
Mungia kunwar
|
3405005003WL040786
|
Mungia kunwar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168504
|
|
MS MUNGIYA KUNWAR
|
()
|
|
21
|
Panki
|
JH-05-005-003-002/600
(HURLAUNG)
|
3405005003NRG23210920220670382
|
21/09/2022
|
pankaj kumar
|
3405005003WL040774
|
pankaj kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168506
|
|
MR PANKAJ KUMAR
|
()
|
|
22
|
Panki
|
JH-05-005-003-002/616
(HURLAUNG)
|
3405005003NRG23210920220670295
|
21/09/2022
|
sajda khatun
|
3405005003WL040768
|
sajda khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168510
|
|
MRS SAJDA KHATUN
|
()
|
|
23
|
Panki
|
JH-05-005-003-002/619
(HURLAUNG)
|
3405005003NRG23210920220670383
|
21/09/2022
|
Ravindra Mochi
|
3405005003WL040774
|
Ravindra Mochi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168516
|
|
MR RAVINDRA MOCHI
|
()
|
|
24
|
Panki
|
JH-05-005-003-002/660
(HURLAUNG)
|
3405005003NRG23210920220670539
|
21/09/2022
|
Arjun Bhuiyan
|
3405005003WL040786
|
Arjun Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168511
|
|
MR ARJUN BHUIYAN
|
()
|
|
25
|
Panki
|
JH-05-005-003-002/698
(HURLAUNG)
|
3405005003NRG23210920220670399
|
21/09/2022
|
Amal Baitha
|
3405005003WL040775
|
Amal Baitha
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168515
|
|
MR AMAL BAITHA
|
()
|
|
26
|
Panki
|
JH-05-005-003-002/698
(HURLAUNG)
|
3405005003NRG23210920220670400
|
21/09/2022
|
Fudni Devi
|
3405005003WL040775
|
Fudni Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168518
|
|
MRS FUDANI DEVI
|
()
|
|
27
|
Panki
|
JH-05-005-003-002/705
(HURLAUNG)
|
3405005003NRG23210920220670297
|
21/09/2022
|
REHNA KHATOON
|
3405005003WL040768
|
REHNA KHATOON
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168530
|
|
MRS REHANA KHATOON
|
()
|
|
28
|
Panki
|
JH-05-005-003-002/737
(HURLAUNG)
|
3405005003NRG23210920220670446
|
21/09/2022
|
Sariful Ansari
|
3405005003WL040778
|
Sariful Ansari
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168520
|
|
MR SARIFUL ANSARI
|
()
|
|
29
|
Panki
|
JH-05-005-003-002/764
(HURLAUNG)
|
3405005003NRG23210920220670492
|
21/09/2022
|
Haviva Khatun
|
3405005003WL040782
|
Haviva Khatun
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168527
|
|
MRS HAVIVA KHATOON
|
()
|
|
30
|
Panki
|
JH-05-005-003-002/787
(HURLAUNG)
|
3405005003NRG23210920220670541
|
21/09/2022
|
Sarita Devi
|
3405005003WL040786
|
Sarita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168529
|
|
MRS SARITA DEVI
|
()
|
|
31
|
Panki
|
JH-05-005-003-002/796
(HURLAUNG)
|
3405005003NRG23210920220670401
|
21/09/2022
|
Binod Baitha
|
3405005003WL040775
|
Binod Baitha
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168528
|
|
MR BINOD BAITHA
|
()
|
|
32
|
Panki
|
JH-05-005-003-002/798
(HURLAUNG)
|
3405005003NRG23210920220670493
|
21/09/2022
|
Amrun Bibi
|
3405005003WL040782
|
Amrun Bibi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168523
|
|
MRS AMARUN BIBI
|
()
|
|
33
|
Panki
|
JH-05-005-003-003/136
(HURLAUNG)
|
3405005003NRG23210920220670566
|
21/09/2022
|
LALAN BHUIYAN
|
3405005003WL040788
|
LALAN BHUIYAN
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168505
|
|
MR LALAN BHUIYAN
|
()
|
|
34
|
Panki
|
JH-05-005-003-003/157
(HURLAUNG)
|
3405005003NRG23210920220670552
|
21/09/2022
|
sarita devi
|
3405005003WL040787
|
sarita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168508
|
|
MRS SARITA DEVI
|
()
|
|
35
|
Panki
|
JH-05-005-003-003/175
(HURLAUNG)
|
3405005003NRG23210920220670553
|
21/09/2022
|
Sunita Devi
|
3405005003WL040787
|
Sunita Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168512
|
|
MRS SUNITA DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-003-003/899
(HURLAUNG)
|
3405005003NRG23210920220670558
|
21/09/2022
|
Upneti Devi
|
3405005003WL040787
|
Upneti Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168513
|
|
MRS UPNETI DEVI
|
()
|
|
37
|
Panki
|
JH-05-005-003-004/151
(HURLAUNG)
|
3405005003NRG23210920220670280
|
21/09/2022
|
Pyari Saw
|
3405005003WL040766
|
Pyari Saw
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168517
|
|
MR PYARI SAW
|
()
|
|
38
|
Panki
|
JH-05-005-003-004/974
(HURLAUNG)
|
3405005003NRG23210920220670402
|
21/09/2022
|
parsunandan Bhuiyan
|
3405005003WL040775
|
parsunandan Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168519
|
|
MRS PRASHUNANDAN BHUIYA
|
()
|
|
39
|
Panki
|
JH-05-005-003-005/743
(HURLAUNG)
|
3405005003NRG23210920220670494
|
21/09/2022
|
Nakul Sharma
|
3405005003WL040782
|
Nakul Sharma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168525
|
|
MR NAKUL SHARMA
|
()
|
|
40
|
Panki
|
JH-05-005-003-006/2
(HURLAUNG)
|
3405005003NRG23210920220670318
|
21/09/2022
|
Dharku Bhuiyan
|
3405005003WL040770
|
Dharku Bhuiyan
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168514
|
|
SHRI DHARKHU BHUIYAN
|
()
|
|
41
|
Panki
|
JH-05-005-003-006/8
(HURLAUNG)
|
3405005003NRG23210920220670496
|
21/09/2022
|
Rato Devi
|
3405005003WL040782
|
Rato Devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168521
|
|
MRS RATO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
42
|
Panki
|
JH-05-005-003-001/1003
(HURLAUNG)
|
3405005003NRG23210920220670378
|
21/09/2022
|
Dewanti Devi
|
3405005003WL040774
|
Dewanti Devi
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168522
|
|
MS DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
Panki
|
JH-05-005-003-004/972
(HURLAUNG)
|
3405005003NRG23210920220670454
|
21/09/2022
|
Rinki Devi
|
3405005003WL040779
|
Rinki Devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168540
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
Panki
|
JH-05-005-003-001/1000
(HURLAUNG)
|
3405005003NRG23210920220670450
|
21/09/2022
|
Sunil Manjhi
|
3405005003WL040779
|
Sunil Manjhi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168553
|
|
MR SUNIL MANJHI
|
()
|
|
45
|
Panki
|
JH-05-005-003-002/787
(HURLAUNG)
|
3405005003NRG23210920220670540
|
21/09/2022
|
Rajendra Kumar Ravidas
|
3405005003WL040786
|
Rajendra Kumar Ravidas
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168557
|
|
MR RAJENDRA KUMAR RAVIDAS
|
()
|
|
46
|
Panki
|
JH-05-005-003-002/788
(HURLAUNG)
|
3405005003NRG23210920220670543
|
21/09/2022
|
Anita Devi
|
3405005003WL040786
|
Anita Devi
|
00415
|
SBIN0018027
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168560
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
47
|
Panki
|
JH-05-005-003-002/615
(HURLAUNG)
|
3405005003NRG23210920220670309
|
21/09/2022
|
nasbulain ansari
|
3405005003WL040770
|
nasbulain ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168535
|
|
nasbulain ansari
|
()
|
|
48
|
Panki
|
JH-05-005-003-006/57
(HURLAUNG)
|
3405005003NRG23210920220670363
|
21/09/2022
|
Rubeda Koresi
|
3405005003WL040772
|
Rubeda Koresi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
24/09/2022
|
|
4956168562
|
No Such Account
|
|
|
|
49
|
Panki
|
JH-05-005-003-001/1000
(HURLAUNG)
|
3405005003NRG23210920220670451
|
21/09/2022
|
Savinta Devi
|
3405005003WL040779
|
Savinta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168554
|
|
Savinta Devi
|
()
|
|
50
|
Panki
|
JH-05-005-003-001/1007
(HURLAUNG)
|
3405005003NRG23210920220670380
|
21/09/2022
|
Mina Devi
|
3405005003WL040774
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168552
|
|
Mina Devi
|
()
|
|
51
|
Panki
|
JH-05-005-003-002/240
(HURLAUNG)
|
3405005003NRG23210920220670489
|
21/09/2022
|
Anwari begam
|
3405005003WL040782
|
Anwari begam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168533
|
|
Anwari begam
|
()
|
|
52
|
Panki
|
JH-05-005-003-002/635
(HURLAUNG)
|
3405005003NRG23210920220670311
|
21/09/2022
|
Rukaida bibi
|
3405005003WL040770
|
Rukaida bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168532
|
|
Rukaida bibi
|
()
|
|
53
|
Panki
|
JH-05-005-003-002/645
(HURLAUNG)
|
3405005003NRG23210920220670312
|
21/09/2022
|
Anita Devi
|
3405005003WL040770
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168534
|
|
Anita Devi
|
()
|
|
54
|
Panki
|
JH-05-005-003-002/673
(HURLAUNG)
|
3405005003NRG23210920220670358
|
21/09/2022
|
Ramkeshwar Bhuiyan
|
3405005003WL040772
|
Ramkeshwar Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168536
|
|
Ramkeshwar Bhuiyan
|
()
|
|
55
|
Panki
|
JH-05-005-003-002/693
(HURLAUNG)
|
3405005003NRG23210920220670445
|
21/09/2022
|
Ranju Devi
|
3405005003WL040778
|
Ranju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168547
|
|
Ranju Devi
|
()
|
|
56
|
Panki
|
JH-05-005-003-002/788
(HURLAUNG)
|
3405005003NRG23210920220670542
|
21/09/2022
|
pramod Bhuiyan
|
3405005003WL040786
|
pramod Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168559
|
|
pramod Bhuiyan
|
()
|
|
57
|
Panki
|
JH-05-005-003-002/834
(HURLAUNG)
|
3405005003NRG23210920220670298
|
21/09/2022
|
ABUTALIB ANSARI
|
3405005003WL040768
|
ABUTALIB ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168563
|
|
ABUTALIB ANSARI
|
()
|
|
58
|
Panki
|
JH-05-005-003-003/33
(HURLAUNG)
|
3405005003NRG23210920220670568
|
21/09/2022
|
Mohari Devi
|
3405005003WL040788
|
Mohari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168531
|
|
Mohari Devi
|
()
|
|
59
|
Panki
|
JH-05-005-003-003/900
(HURLAUNG)
|
3405005003NRG23210920220670578
|
21/09/2022
|
VINOD BHUIYA
|
3405005003WL040789
|
VINOD BHUIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168561
|
|
VINOD BHUIYA
|
()
|
|
60
|
Panki
|
JH-05-005-003-003/914
(HURLAUNG)
|
3405005003NRG23210920220670385
|
21/09/2022
|
Kaushalya Devi
|
3405005003WL040774
|
Kaushalya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168548
|
|
Kaushalya Devi
|
()
|
|
61
|
Panki
|
JH-05-005-003-003/914
(HURLAUNG)
|
3405005003NRG23210920220670384
|
21/09/2022
|
Rameshwar Singh
|
3405005003WL040774
|
Rameshwar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168546
|
|
Rameshwar Singh
|
()
|
|
62
|
Panki
|
JH-05-005-003-003/926
(HURLAUNG)
|
3405005003NRG23210920220670570
|
21/09/2022
|
Pinki Devi
|
3405005003WL040788
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168549
|
|
Pinki Devi
|
()
|
|
63
|
Panki
|
JH-05-005-003-003/939
(HURLAUNG)
|
3405005003NRG23210920220670386
|
21/09/2022
|
Uday Kumar Mahto
|
3405005003WL040774
|
Uday Kumar Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168545
|
|
Uday Kumar Mahto
|
()
|
|
64
|
Panki
|
JH-05-005-003-003/948
(HURLAUNG)
|
3405005003NRG23210920220670513
|
21/09/2022
|
Sangita Devi
|
3405005003WL040783
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168555
|
|
Sangita Devi
|
()
|
|
65
|
Panki
|
JH-05-005-003-004/1019
(HURLAUNG)
|
3405005003NRG23210920220670359
|
21/09/2022
|
Prayag Yadav
|
3405005003WL040772
|
Prayag Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168541
|
|
Prayag Yadav
|
()
|
|
66
|
Panki
|
JH-05-005-003-004/95
(HURLAUNG)
|
3405005003NRG23210920220670361
|
21/09/2022
|
Bina Devi
|
3405005003WL040772
|
Bina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168543
|
|
Bina Devi
|
()
|
|
67
|
Panki
|
JH-05-005-003-004/95
(HURLAUNG)
|
3405005003NRG23210920220670362
|
21/09/2022
|
Nilam Kumari
|
3405005003WL040772
|
Nilam Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168542
|
|
Nilam Kumari
|
()
|
|
68
|
Panki
|
JH-05-005-003-005/40
(HURLAUNG)
|
3405005003NRG23210920220670455
|
21/09/2022
|
Prabhu saw
|
3405005003WL040779
|
Prabhu saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168539
|
|
Prabhu saw
|
()
|
|
69
|
Panki
|
JH-05-005-003-005/743
(HURLAUNG)
|
3405005003NRG23210920220670495
|
21/09/2022
|
Sushila Devi
|
3405005003WL040782
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168556
|
|
Sushila Devi
|
()
|
|
70
|
Panki
|
JH-05-005-003-005/745
(HURLAUNG)
|
3405005003NRG23210920220670458
|
21/09/2022
|
Vijay Pandey
|
3405005003WL040779
|
Vijay Pandey
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168550
|
|
Vijay Pandey
|
()
|
|
71
|
Panki
|
JH-05-005-003-005/753
(HURLAUNG)
|
3405005003NRG23210920220670459
|
21/09/2022
|
Chanchal Devi
|
3405005003WL040779
|
Chanchal Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168551
|
|
Chanchal Devi
|
()
|
|
72
|
Panki
|
JH-05-005-003-006/57
(HURLAUNG)
|
3405005003NRG23210920220670364
|
21/09/2022
|
Saifullah Koresi
|
3405005003WL040772
|
Saifullah Koresi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168537
|
|
Saifullah Koresi
|
()
|
|
73
|
Panki
|
JH-05-005-003-006/8
(HURLAUNG)
|
3405005003NRG23210920220670497
|
21/09/2022
|
Muni bhuiyan
|
3405005003WL040782
|
Muni bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168538
|
|
Muni bhuiyan
|
()
|
|
74
|
Panki
|
JH-05-005-003-006/887
(HURLAUNG)
|
3405005003NRG23210920220670319
|
21/09/2022
|
Ravindra Bhuiyan
|
3405005003WL040770
|
Ravindra Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168544
|
|
Ravindra Bhuiyan
|
()
|
|
75
|
Panki
|
JH-05-005-003-006/901
(HURLAUNG)
|
3405005003NRG23210920220670544
|
21/09/2022
|
Silwa Devi
|
3405005003WL040786
|
Silwa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956168558
|
|
Silwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94500
|
94500
|
|
|
|
|
|
|
|