|
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
|
MANJHI
|
BH-09-005-002-01741700/2899
(MAJOUNA NACHAP)
|
0509005000NRG24251020230368464
|
25/10/2023
|
KALAVTI DEVI
|
0509005WL026771
|
KALAVTI DEVI
|
00048
|
BKID0004674
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083137
|
|
KALAVTI DEVI
|
()
|
|
2
|
MANJHI
|
BH-09-005-002-01741700/2899
(MAJOUNA NACHAP)
|
0509005000NRG24251020230368465
|
25/10/2023
|
KALAVTI DEVI
|
0509005WL026771
|
KALAVTI DEVI
|
00048
|
BKID0004674
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083136
|
|
KALAVTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-003-01742000/2758
(BHALUA BUJURG)
|
0509005000NRG24251020230368594
|
25/10/2023
|
MANTI DEVI
|
0509005WL026791
|
MANTI DEVI
|
00089
|
CBIN0281775
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083135
|
|
MANTI DEVI
|
()
|
|
4
|
MANJHI
|
BH-09-005-003-01742000/2758
(BHALUA BUJURG)
|
0509005000NRG24251020230368595
|
25/10/2023
|
MANTI DEVI
|
0509005WL026791
|
MANTI DEVI
|
00089
|
CBIN0281775
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083134
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-003-01742200/2870
(BHALUA BUJURG)
|
0509005000NRG24251020230368588
|
25/10/2023
|
UMARAWATI DEVI
|
0509005WL026790
|
UMARAWATI DEVI
|
00089
|
CBIN0282792
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083102
|
|
UMARAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-013-01748200/1846
(DUMARI)
|
0509005000NRG24251020230368630
|
25/10/2023
|
LALMOHAR RAY
|
0509005WL026798
|
LALMOHAR RAY
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083125
|
|
LALMOHAR RAY
|
()
|
|
7
|
MANJHI
|
BH-09-005-013-01748200/1846
(DUMARI)
|
0509005000NRG24251020230368631
|
25/10/2023
|
LALMOHAR RAY
|
0509005WL026798
|
LALMOHAR RAY
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083126
|
|
LALMOHAR RAY
|
()
|
|
8
|
MANJHI
|
BH-09-005-013-01748200/1846
(DUMARI)
|
0509005000NRG24251020230368632
|
25/10/2023
|
LALMOHAR RAY
|
0509005WL026798
|
LALMOHAR RAY
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083127
|
|
LALMOHAR RAY
|
()
|
|
9
|
MANJHI
|
BH-09-005-013-01748200/2483
(DUMARI)
|
0509005000NRG24251020230368636
|
25/10/2023
|
BABITA DEVI
|
0509005WL026798
|
BABITA DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083128
|
|
BABITA DEVI
|
()
|
|
10
|
MANJHI
|
BH-09-005-013-01748200/2483
(DUMARI)
|
0509005000NRG24251020230368637
|
25/10/2023
|
BABITA DEVI
|
0509005WL026798
|
BABITA DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083129
|
|
BABITA DEVI
|
()
|
|
11
|
MANJHI
|
BH-09-005-013-01748200/2483
(DUMARI)
|
0509005000NRG24251020230368638
|
25/10/2023
|
BABITA DEVI
|
0509005WL026798
|
BABITA DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083130
|
|
BABITA DEVI
|
()
|
|
12
|
MANJHI
|
BH-09-005-013-01748200/2544
(DUMARI)
|
0509005000NRG24251020230368639
|
25/10/2023
|
SALMA KHATUN
|
0509005WL026798
|
SALMA KHATUN
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083116
|
|
SALMA KHATUN
|
()
|
|
13
|
MANJHI
|
BH-09-005-013-01748200/2544
(DUMARI)
|
0509005000NRG24251020230368640
|
25/10/2023
|
SALMA KHATUN
|
0509005WL026798
|
SALMA KHATUN
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083117
|
|
SALMA KHATUN
|
()
|
|
14
|
MANJHI
|
BH-09-005-013-01748200/2544
(DUMARI)
|
0509005000NRG24251020230368641
|
25/10/2023
|
SALMA KHATUN
|
0509005WL026798
|
SALMA KHATUN
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083118
|
|
SALMA KHATUN
|
()
|
|
15
|
MANJHI
|
BH-09-005-013-01748300/2295
(DUMARI)
|
0509005000NRG24251020230368649
|
25/10/2023
|
SAWITRI DEVI
|
0509005WL026799
|
SAWITRI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083119
|
|
SAWITRI DEVI
|
()
|
|
16
|
MANJHI
|
BH-09-005-013-01748300/2295
(DUMARI)
|
0509005000NRG24251020230368650
|
25/10/2023
|
SAWITRI DEVI
|
0509005WL026799
|
SAWITRI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083120
|
|
SAWITRI DEVI
|
()
|
|
17
|
MANJHI
|
BH-09-005-013-01748300/2295
(DUMARI)
|
0509005000NRG24251020230368651
|
25/10/2023
|
SAWITRI DEVI
|
0509005WL026799
|
SAWITRI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083121
|
|
SAWITRI DEVI
|
()
|
|
18
|
MANJHI
|
BH-09-005-020-01749000/3757
(BANGARA)
|
0509005000NRG24251020230368577
|
25/10/2023
|
MUNNI DEVI
|
0509005WL026789
|
MUNNI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083122
|
|
MUNNI DEVI
|
()
|
|
19
|
MANJHI
|
BH-09-005-020-01749000/3757
(BANGARA)
|
0509005000NRG24251020230368578
|
25/10/2023
|
MUNNI DEVI
|
0509005WL026789
|
MUNNI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083123
|
|
MUNNI DEVI
|
()
|
|
20
|
MANJHI
|
BH-09-005-020-01749000/3757
(BANGARA)
|
0509005000NRG24251020230368579
|
25/10/2023
|
MUNNI DEVI
|
0509005WL026789
|
MUNNI DEVI
|
00176
|
IDIB000M620
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083124
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
21
|
MANJHI
|
BH-09-005-002-01741700/1736
(MAJOUNA NACHAP)
|
0509005000NRG24251020230368468
|
25/10/2023
|
JAMADAR MAHTO
|
0509005WL026773
|
JAMADAR MAHTO
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083149
|
|
JAMADAR MAHTO
|
()
|
|
22
|
MANJHI
|
BH-09-005-013-01748200/1752
(DUMARI)
|
0509005000NRG24251020230368642
|
25/10/2023
|
NEPAL YADAV
|
0509005WL026799
|
NEPAL YADAV
|
00354
|
PUNB0155300
|
684
|
684
|
Processed
|
06/11/2023
|
|
7069083148
|
|
NEPAL YADAV
|
()
|
|
23
|
MANJHI
|
BH-09-005-013-01748200/2466
(DUMARI)
|
0509005000NRG24251020230368643
|
25/10/2023
|
SITA DEVI
|
0509005WL026799
|
SITA DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083145
|
|
SITA DEVI
|
()
|
|
24
|
MANJHI
|
BH-09-005-013-01748200/2466
(DUMARI)
|
0509005000NRG24251020230368644
|
25/10/2023
|
SITA DEVI
|
0509005WL026799
|
SITA DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083146
|
|
SITA DEVI
|
()
|
|
25
|
MANJHI
|
BH-09-005-013-01748200/2466
(DUMARI)
|
0509005000NRG24251020230368645
|
25/10/2023
|
SITA DEVI
|
0509005WL026799
|
SITA DEVI
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083147
|
|
SITA DEVI
|
()
|
|
26
|
MANJHI
|
BH-09-005-013-01748200/2495
(DUMARI)
|
0509005000NRG24251020230368646
|
25/10/2023
|
RAJKUMARI KUNWAR
|
0509005WL026799
|
RAJKUMARI KUNWAR
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083150
|
|
RAJKUMARI KUNWAR
|
()
|
|
27
|
MANJHI
|
BH-09-005-013-01748200/2495
(DUMARI)
|
0509005000NRG24251020230368647
|
25/10/2023
|
RAJKUMARI KUNWAR
|
0509005WL026799
|
RAJKUMARI KUNWAR
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083151
|
|
RAJKUMARI KUNWAR
|
()
|
|
28
|
MANJHI
|
BH-09-005-013-01748200/2495
(DUMARI)
|
0509005000NRG24251020230368648
|
25/10/2023
|
RAJKUMARI KUNWAR
|
0509005WL026799
|
RAJKUMARI KUNWAR
|
00354
|
PUNB0155300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083152
|
|
RAJKUMARI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
29
|
MANJHI
|
BH-09-005-003-01742200/3063
(BHALUA BUJURG)
|
0509005000NRG24251020230368596
|
25/10/2023
|
SABRA KHATUN
|
0509005WL026791
|
SABRA KHATUN
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083153
|
|
MRS SHABARA BEGAM
|
()
|
|
30
|
MANJHI
|
BH-09-005-003-01742200/3063
(BHALUA BUJURG)
|
0509005000NRG24251020230368597
|
25/10/2023
|
SABRA KHATUN
|
0509005WL026791
|
SABRA KHATUN
|
00415
|
SBIN0002934
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083154
|
|
MRS SHABARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
31
|
MANJHI
|
BH-09-005-005-01740900/2212
(MATIYAR)
|
0509005000NRG24251020230368469
|
25/10/2023
|
RAMSAKHI DEVI
|
0509005WL026774
|
RAMSAKHI DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069083155
|
Account closed
|
|
|
|
32
|
MANJHI
|
BH-09-005-005-01740900/2212
(MATIYAR)
|
0509005000NRG24251020230368470
|
25/10/2023
|
RAMSAKHI DEVI
|
0509005WL026774
|
RAMSAKHI DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069083156
|
Account closed
|
|
|
|
33
|
MANJHI
|
BH-09-005-005-01740900/2212
(MATIYAR)
|
0509005000NRG24251020230368471
|
25/10/2023
|
RAMSAKHI DEVI
|
0509005WL026774
|
RAMSAKHI DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069083157
|
Account closed
|
|
|
|
34
|
MANJHI
|
BH-09-005-005-01752600/2195
(MATIYAR)
|
0509005000NRG24251020230368466
|
25/10/2023
|
SHANTI DEVI
|
0509005WL026772
|
SHANTI DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083158
|
|
MRS SHANTI DEVI
|
()
|
|
35
|
MANJHI
|
BH-09-005-005-01752600/2195
(MATIYAR)
|
0509005000NRG24251020230368467
|
25/10/2023
|
SHANTI DEVI
|
0509005WL026772
|
SHANTI DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083159
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
36
|
MANJHI
|
BH-09-005-006-01742800/1490
(CHEPHUL)
|
0509005000NRG24251020230368601
|
25/10/2023
|
KANHAIYA YADAV
|
0509005WL026793
|
KANHAIYA YADAV
|
00415
|
SBIN0017824
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083160
|
|
MR KANHAYA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
MANJHI
|
BH-09-005-016-01746400/2179
(NASIRA)
|
0509005000NRG24251020230368520
|
25/10/2023
|
MUNI DEVI
|
0509005WL026776
|
MUNI DEVI
|
00415
|
SBIN0017826
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069083161
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
38
|
MANJHI
|
BH-09-005-011-01747800/3916
(MADAN SATH)
|
0509005000NRG24251020230368556
|
25/10/2023
|
Vikrant Kumar Singh
|
0509005WL026786
|
Vikrant Kumar Singh
|
00468
|
UBIN0818844
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069083162
|
|
Vikrant Kumar Singh
|
()
|
|
39
|
MANJHI
|
BH-09-005-018-01745900/3192
(DAUDPUR)
|
0509005000NRG24251020230368602
|
25/10/2023
|
MANJU DEVI
|
0509005WL026794
|
MANJU DEVI
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083165
|
|
MANJU DEVI
|
()
|
|
40
|
MANJHI
|
BH-09-005-018-01745900/3192
(DAUDPUR)
|
0509005000NRG24251020230368603
|
25/10/2023
|
MANJU DEVI
|
0509005WL026794
|
MANJU DEVI
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083166
|
|
MANJU DEVI
|
()
|
|
41
|
MANJHI
|
BH-09-005-018-01745900/3192
(DAUDPUR)
|
0509005000NRG24251020230368604
|
25/10/2023
|
MANJU DEVI
|
0509005WL026794
|
MANJU DEVI
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083167
|
|
MANJU DEVI
|
()
|
|
42
|
MANJHI
|
BH-09-005-018-01746000/2849
(DAUDPUR)
|
0509005000NRG24251020230368616
|
25/10/2023
|
RAJAN KUMAR MAHATO
|
0509005WL026795
|
RAJAN KUMAR MAHATO
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083163
|
|
RAJAN KUMAR MAHATO
|
()
|
|
43
|
MANJHI
|
BH-09-005-018-01746000/2849
(DAUDPUR)
|
0509005000NRG24251020230368617
|
25/10/2023
|
RAJAN KUMAR MAHATO
|
0509005WL026795
|
RAJAN KUMAR MAHATO
|
00468
|
UBIN0818844
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083164
|
|
RAJAN KUMAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
44
|
MANJHI
|
BH-09-005-011-01747800/509
(MADAN SATH)
|
0509005000NRG24251020230368554
|
25/10/2023
|
vishundev singh
|
0509005WL026784
|
vishundev singh
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069083115
|
|
VISHUNDEV SINGH
|
()
|
|
45
|
MANJHI
|
BH-09-005-014-01746800/3985
(JAITPUR)
|
0509005000NRG24251020230368664
|
25/10/2023
|
Nesha khatoon
|
0509005WL026802
|
Nesha khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083109
|
|
JARINA KHATUN WO NASIM SAH
|
()
|
|
46
|
MANJHI
|
BH-09-005-014-01746800/3985
(JAITPUR)
|
0509005000NRG24251020230368665
|
25/10/2023
|
Nesha khatoon
|
0509005WL026802
|
Nesha khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083110
|
|
JARINA KHATUN WO NASIM SAH
|
()
|
|
47
|
MANJHI
|
BH-09-005-014-01746800/3985
(JAITPUR)
|
0509005000NRG24251020230368666
|
25/10/2023
|
Nesha khatoon
|
0509005WL026802
|
Nesha khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083111
|
|
JARINA KHATUN WO NASIM SAH
|
()
|
|
48
|
MANJHI
|
BH-09-005-017-01745500/2803
(BALESHRA)
|
0509005000NRG24251020230368574
|
25/10/2023
|
SUMANTI DEVI
|
0509005WL026788
|
SUMANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083112
|
|
SUMANTI DEVI
|
()
|
|
49
|
MANJHI
|
BH-09-005-017-01745500/2803
(BALESHRA)
|
0509005000NRG24251020230368575
|
25/10/2023
|
SUMANTI DEVI
|
0509005WL026788
|
SUMANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083113
|
|
SUMANTI DEVI
|
()
|
|
50
|
MANJHI
|
BH-09-005-017-01745500/2803
(BALESHRA)
|
0509005000NRG24251020230368576
|
25/10/2023
|
SUMANTI DEVI
|
0509005WL026788
|
SUMANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083114
|
|
SUMANTI DEVI
|
()
|
|
51
|
MANJHI
|
BH-09-005-018-01746000/3099
(DAUDPUR)
|
0509005000NRG24251020230368605
|
25/10/2023
|
SUNITA DEVI
|
0509005WL026794
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083106
|
|
SUNITA DEVI HARENDRA MAHATO
|
()
|
|
52
|
MANJHI
|
BH-09-005-018-01746000/3099
(DAUDPUR)
|
0509005000NRG24251020230368606
|
25/10/2023
|
SUNITA DEVI
|
0509005WL026794
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083107
|
|
SUNITA DEVI HARENDRA MAHATO
|
()
|
|
53
|
MANJHI
|
BH-09-005-018-01746000/3099
(DAUDPUR)
|
0509005000NRG24251020230368607
|
25/10/2023
|
SUNITA DEVI
|
0509005WL026794
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083108
|
|
SUNITA DEVI HARENDRA MAHATO
|
()
|
|
54
|
MANJHI
|
BH-09-005-018-01746000/3213
(DAUDPUR)
|
0509005000NRG24251020230368611
|
25/10/2023
|
BINDU DEVI
|
0509005WL026794
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083103
|
|
HARI SHANKAR THAKUR and SMT BINDU DEVI
|
()
|
|
55
|
MANJHI
|
BH-09-005-018-01746000/3213
(DAUDPUR)
|
0509005000NRG24251020230368612
|
25/10/2023
|
BINDU DEVI
|
0509005WL026794
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083104
|
|
HARI SHANKAR THAKUR and SMT BINDU DEVI
|
()
|
|
56
|
MANJHI
|
BH-09-005-018-01746000/3213
(DAUDPUR)
|
0509005000NRG24251020230368613
|
25/10/2023
|
BINDU DEVI
|
0509005WL026794
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083105
|
|
HARI SHANKAR THAKUR and SMT BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
57
|
MANJHI
|
BH-09-005-003-01741610/3017
(BHALUA BUJURG)
|
0509005000NRG24251020230368592
|
25/10/2023
|
SAJIYA PRAVIN
|
0509005WL026791
|
SAJIYA PRAVIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083131
|
|
SAJIYA PRAVIN
|
()
|
|
58
|
MANJHI
|
BH-09-005-003-01741610/3017
(BHALUA BUJURG)
|
0509005000NRG24251020230368593
|
25/10/2023
|
SAJIYA PRAVIN
|
0509005WL026791
|
SAJIYA PRAVIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083132
|
|
SAJIYA PRAVIN
|
()
|
|
59
|
MANJHI
|
BH-09-005-003-01741800/3042
(BHALUA BUJURG)
|
0509005000NRG24251020230368584
|
25/10/2023
|
BRIJKISHOR RAM
|
0509005WL026790
|
BRIJKISHOR RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069083143
|
No Such Account
|
|
|
|
60
|
MANJHI
|
BH-09-005-003-01741800/3042
(BHALUA BUJURG)
|
0509005000NRG24251020230368585
|
25/10/2023
|
BRIJKISHOR RAM
|
0509005WL026790
|
BRIJKISHOR RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069083144
|
No Such Account
|
|
|
|
61
|
MANJHI
|
BH-09-005-004-01742500/4090
(MOBARAKPUR)
|
0509005000NRG24251020230368547
|
25/10/2023
|
RAMAWATI DEVI
|
0509005WL026782
|
RAMAWATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069083142
|
|
RAMAWATI DEVI
|
()
|
|
62
|
MANJHI
|
BH-09-005-011-01747800/474
(MADAN SATH)
|
0509005000NRG24251020230368555
|
25/10/2023
|
upendra
|
0509005WL026785
|
upendra
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069083133
|
|
upendra
|
()
|
|
63
|
MANJHI
|
BH-09-005-014-01746800/4054
(JAITPUR)
|
0509005000NRG24251020230368667
|
25/10/2023
|
ASHA DEVI
|
0509005WL026802
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083138
|
|
ASHA DEVI
|
()
|
|
64
|
MANJHI
|
BH-09-005-014-01746800/4054
(JAITPUR)
|
0509005000NRG24251020230368668
|
25/10/2023
|
ASHA DEVI
|
0509005WL026802
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083139
|
|
ASHA DEVI
|
()
|
|
65
|
MANJHI
|
BH-09-005-014-01746800/4198
(JAITPUR)
|
0509005000NRG24251020230368671
|
25/10/2023
|
AHIDIN KHATUN
|
0509005WL026802
|
AHIDIN KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083140
|
|
AHIDIN KHATUN
|
()
|
|
66
|
MANJHI
|
BH-09-005-014-01746800/4198
(JAITPUR)
|
0509005000NRG24251020230368672
|
25/10/2023
|
AHIDIN KHATUN
|
0509005WL026802
|
AHIDIN KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083141
|
|
AHIDIN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
67
|
MANJHI
|
BH-09-005-012-01743200/2796
(GHORHAT)
|
0509005000NRG24251020230368652
|
25/10/2023
|
RAJESH KUMAR RAM
|
0509005WL026800
|
RAJESH KUMAR RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083100
|
|
RAJESH KUMAR RAM
|
()
|
|
68
|
MANJHI
|
BH-09-005-012-01743200/2796
(GHORHAT)
|
0509005000NRG24251020230368653
|
25/10/2023
|
RAJESH KUMAR RAM
|
0509005WL026800
|
RAJESH KUMAR RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069083101
|
|
RAJESH KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219336
|
219336
|
|
|
|
|
|
|
|