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
|
Rajmahal
|
JH-13-006-020-007/2807 (TETULIYA)
|
3413006000NRG24Z040520230069769
|
19/05/2023
|
Jayanti Devi
|
3413006WL0002944
|
Jayanti Devi
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Jayanti Devi
|
()
|
2
|
Rajmahal
|
JH-13-006-020-007/893 (TETULIYA)
|
3413006000NRG24Z040520230069836
|
19/05/2023
|
Bulti kumari
|
3413006WL0002944
|
Bulti kumari
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Bulti kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-020-001/2174 (TETULIYA)
|
3413006000NRG24Z040520230069734
|
19/05/2023
|
SUKERMUNI BEWA
|
3413006WL0002944
|
SUKERMUNI BEWA
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
SUKERMUNI BEWA
|
()
|
4
|
Rajmahal
|
JH-13-006-020-001/2197 (TETULIYA)
|
3413006000NRG24Z030520230064041
|
19/05/2023
|
Munni Devi
|
3413006WL0002759
|
Munni Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Munni Devi
|
()
|
5
|
Rajmahal
|
JH-13-006-020-001/2324 (TETULIYA)
|
3413006000NRG24Z040520230069737
|
19/05/2023
|
PADMA DEVI
|
3413006WL0002944
|
PADMA DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
PADMA DEVI
|
()
|
6
|
Rajmahal
|
JH-13-006-020-001/2325 (TETULIYA)
|
3413006000NRG24Z040520230069738
|
19/05/2023
|
GUDIYA DEVI
|
3413006WL0002944
|
GUDIYA DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
GUDIYA DEVI
|
()
|
7
|
Rajmahal
|
JH-13-006-020-001/2335 (TETULIYA)
|
3413006000NRG24Z040520230069739
|
19/05/2023
|
PARUL DEVI
|
3413006WL0002944
|
PARUL DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
PARUL DEVI
|
()
|
8
|
Rajmahal
|
JH-13-006-020-004/153 (TETULIYA)
|
3413006000NRG24Z040520230069748
|
19/05/2023
|
Kanchan Devi
|
3413006WL0002944
|
Kanchan Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Kanchan Devi
|
()
|
9
|
Rajmahal
|
JH-13-006-020-007/133 (TETULIYA)
|
3413006000NRG24Z040520230069749
|
19/05/2023
|
TRIVENI SAH
|
3413006WL0002944
|
TRIVENI SAH
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
TRIVENI SAH
|
()
|
10
|
Rajmahal
|
JH-13-006-020-007/139 (TETULIYA)
|
3413006000NRG24Z040520230069750
|
19/05/2023
|
Shibu Ray
|
3413006WL0002944
|
Shibu Ray
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Shibu Ray
|
()
|
11
|
Rajmahal
|
JH-13-006-020-007/1418 (TETULIYA)
|
3413006000NRG24Z040520230069751
|
19/05/2023
|
Kulesh Sah
|
3413006WL0002944
|
Kulesh Sah
|
00415
|
SBIN0004907
|
270
|
270
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Kulesh Sah
|
()
|
12
|
Rajmahal
|
JH-13-006-020-007/1967 (TETULIYA)
|
3413006000NRG24Z040520230069753
|
19/05/2023
|
Jamni Devi
|
3413006WL0002944
|
Jamni Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Jamni Devi
|
()
|
13
|
Rajmahal
|
JH-13-006-020-007/1979 (TETULIYA)
|
3413006000NRG24Z040520230069754
|
19/05/2023
|
Gautam Sah
|
3413006WL0002944
|
Gautam Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Gautam Sah
|
()
|
14
|
Rajmahal
|
JH-13-006-020-007/2098 (TETULIYA)
|
3413006000NRG24Z040520230069755
|
19/05/2023
|
BADOLI DEVI
|
3413006WL0002944
|
BADOLI DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
BADOLI DEVI
|
()
|
15
|
Rajmahal
|
JH-13-006-020-007/2107 (TETULIYA)
|
3413006000NRG24Z040520230069757
|
19/05/2023
|
Champa Devi
|
3413006WL0002944
|
Champa Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Champa Devi
|
()
|
16
|
Rajmahal
|
JH-13-006-020-007/2107 (TETULIYA)
|
3413006000NRG24Z040520230069756
|
19/05/2023
|
Shambhu Das
|
3413006WL0002944
|
Shambhu Das
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Shambhu Das
|
()
|
17
|
Rajmahal
|
JH-13-006-020-007/2118 (TETULIYA)
|
3413006000NRG24Z040520230069758
|
19/05/2023
|
KAJOLI DEVI
|
3413006WL0002944
|
KAJOLI DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
KAJOLI DEVI
|
()
|
18
|
Rajmahal
|
JH-13-006-020-007/2121 (TETULIYA)
|
3413006000NRG24Z040520230069760
|
19/05/2023
|
Hemamalini Devi
|
3413006WL0002944
|
Hemamalini Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Hemamalini Devi
|
()
|
19
|
Rajmahal
|
JH-13-006-020-007/2263 (TETULIYA)
|
3413006000NRG24Z040520230069761
|
19/05/2023
|
ANITA DEVI
|
3413006WL0002944
|
ANITA DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
ANITA DEVI
|
()
|
20
|
Rajmahal
|
JH-13-006-020-007/2272 (TETULIYA)
|
3413006000NRG24Z040520230069763
|
19/05/2023
|
SHANTI DEVI
|
3413006WL0002944
|
SHANTI DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
SHANTI DEVI
|
()
|
21
|
Rajmahal
|
JH-13-006-020-007/2445 (TETULIYA)
|
3413006000NRG24Z040520230069764
|
19/05/2023
|
LAKHIMUNI DEVI
|
3413006WL0002944
|
LAKHIMUNI DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
LAKHIMUNI DEVI
|
()
|
22
|
Rajmahal
|
JH-13-006-020-007/2457 (TETULIYA)
|
3413006000NRG24Z040520230069765
|
19/05/2023
|
Bharat Sah
|
3413006WL0002944
|
Bharat Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Bharat Sah
|
()
|
23
|
Rajmahal
|
JH-13-006-020-007/2458 (TETULIYA)
|
3413006000NRG24Z040520230069766
|
19/05/2023
|
Bijay Sah
|
3413006WL0002944
|
Bijay Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Bijay Sah
|
()
|
24
|
Rajmahal
|
JH-13-006-020-007/2459 (TETULIYA)
|
3413006000NRG24Z040520230069767
|
19/05/2023
|
Bhim Sah
|
3413006WL0002944
|
Bhim Sah
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Bhim Sah
|
()
|
25
|
Rajmahal
|
JH-13-006-020-007/2807 (TETULIYA)
|
3413006000NRG24Z040520230069770
|
19/05/2023
|
Bijay kumar Saha
|
3413006WL0002944
|
Bijay kumar Saha
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Bijay kumar Saha
|
()
|
26
|
Rajmahal
|
JH-13-006-020-007/2827 (TETULIYA)
|
3413006000NRG24Z040520230069771
|
19/05/2023
|
VIRENDRA SAH
|
3413006WL0002944
|
VIRENDRA SAH
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
VIRENDRA SAH
|
()
|
27
|
Rajmahal
|
JH-13-006-020-007/2843 (TETULIYA)
|
3413006000NRG24Z040520230069772
|
19/05/2023
|
Hemanti Devi
|
3413006WL0002944
|
Hemanti Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Hemanti Devi
|
()
|
28
|
Rajmahal
|
JH-13-006-020-007/2854 (TETULIYA)
|
3413006000NRG24Z040520230069775
|
19/05/2023
|
Rajib Sah
|
3413006WL0002944
|
Rajib Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Rajib Sah
|
()
|
29
|
Rajmahal
|
JH-13-006-020-007/2854 (TETULIYA)
|
3413006000NRG24Z040520230069774
|
19/05/2023
|
Yashoda Devi
|
3413006WL0002944
|
Yashoda Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Yashoda Devi
|
()
|
30
|
Rajmahal
|
JH-13-006-020-007/2874 (TETULIYA)
|
3413006000NRG24Z040520230069776
|
19/05/2023
|
LILABATI DEVI
|
3413006WL0002944
|
LILABATI DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
LILABATI DEVI
|
()
|
31
|
Rajmahal
|
JH-13-006-020-007/2876 (TETULIYA)
|
3413006000NRG24Z040520230069777
|
19/05/2023
|
Binod Kumar Sah
|
3413006WL0002944
|
Binod Kumar Sah
|
00415
|
SBIN0004907
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Binod Kumar Sah
|
()
|
32
|
Rajmahal
|
JH-13-006-020-007/2895 (TETULIYA)
|
3413006000NRG24Z040520230069779
|
19/05/2023
|
RINKI DEVI
|
3413006WL0002944
|
RINKI DEVI
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
RINKI DEVI
|
()
|
33
|
Rajmahal
|
JH-13-006-020-007/2904 (TETULIYA)
|
3413006000NRG24Z040520230069781
|
19/05/2023
|
RUKSANA BANU
|
3413006WL0002944
|
RUKSANA BANU
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544010
|
|
RUKSANA BANU
|
()
|
34
|
Rajmahal
|
JH-13-006-020-007/2905 (TETULIYA)
|
3413006000NRG24Z040520230069782
|
19/05/2023
|
NAGESHWARI DEVI
|
3413006WL0002944
|
NAGESHWARI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544010
|
|
NAGESHWARI DEVI
|
()
|
35
|
Rajmahal
|
JH-13-006-020-007/2908 (TETULIYA)
|
3413006000NRG24Z040520230069785
|
19/05/2023
|
FUL KUMARI DEVI
|
3413006WL0002944
|
FUL KUMARI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544010
|
|
FUL KUMARI DEVI
|
()
|
36
|
Rajmahal
|
JH-13-006-020-007/312 (TETULIYA)
|
3413006000NRG24Z040520230069786
|
19/05/2023
|
Maya Devi
|
3413006WL0002944
|
Maya Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Maya Devi
|
()
|
37
|
Rajmahal
|
JH-13-006-020-007/314 (TETULIYA)
|
3413006000NRG24Z040520230069787
|
19/05/2023
|
Gopal Ray
|
3413006WL0002944
|
Gopal Ray
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Gopal Ray
|
()
|
38
|
Rajmahal
|
JH-13-006-020-007/314 (TETULIYA)
|
3413006000NRG24Z040520230069788
|
19/05/2023
|
Sukhi Devi
|
3413006WL0002944
|
Sukhi Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Sukhi Devi
|
()
|
39
|
Rajmahal
|
JH-13-006-020-007/33 (TETULIYA)
|
3413006000NRG24Z040520230069789
|
19/05/2023
|
Noba Saha
|
3413006WL0002944
|
Noba Saha
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Noba Saha
|
()
|
40
|
Rajmahal
|
JH-13-006-020-007/358 (TETULIYA)
|
3413006000NRG24Z040520230069790
|
19/05/2023
|
Chota Dhukha Ray
|
3413006WL0002944
|
Chota Dhukha Ray
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Chota Dhukha Ray
|
()
|
41
|
Rajmahal
|
JH-13-006-020-007/362 (TETULIYA)
|
3413006000NRG24Z040520230069791
|
19/05/2023
|
Jadu Ray
|
3413006WL0002944
|
Jadu Ray
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Jadu Ray
|
()
|
42
|
Rajmahal
|
JH-13-006-020-007/42 (TETULIYA)
|
3413006000NRG24Z040520230069792
|
19/05/2023
|
Trilok Tarni Mandal
|
3413006WL0002944
|
Trilok Tarni Mandal
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Trilok Tarni Mandal
|
()
|
43
|
Rajmahal
|
JH-13-006-020-007/45 (TETULIYA)
|
3413006000NRG24Z040520230069793
|
19/05/2023
|
Sanjay Saha
|
3413006WL0002944
|
Sanjay Saha
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Sanjay Saha
|
()
|
44
|
Rajmahal
|
JH-13-006-020-007/50 (TETULIYA)
|
3413006000NRG24Z040520230069794
|
19/05/2023
|
Gourishankar Sah
|
3413006WL0002944
|
Gourishankar Sah
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Gourishankar Sah
|
()
|
45
|
Rajmahal
|
JH-13-006-020-007/531 (TETULIYA)
|
3413006000NRG24Z040520230069796
|
19/05/2023
|
Budhan Rai
|
3413006WL0002944
|
Budhan Rai
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Budhan Rai
|
()
|
46
|
Rajmahal
|
JH-13-006-020-007/531 (TETULIYA)
|
3413006000NRG24Z040520230069797
|
19/05/2023
|
Moti Devi
|
3413006WL0002944
|
Moti Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Moti Devi
|
()
|
47
|
Rajmahal
|
JH-13-006-020-007/539 (TETULIYA)
|
3413006000NRG24Z040520230069798
|
19/05/2023
|
Arun Das
|
3413006WL0002944
|
Arun Das
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Arun Das
|
()
|
48
|
Rajmahal
|
JH-13-006-020-007/55 (TETULIYA)
|
3413006000NRG24Z040520230069799
|
19/05/2023
|
Santoshi Devi
|
3413006WL0002944
|
Santoshi Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Santoshi Devi
|
()
|
49
|
Rajmahal
|
JH-13-006-020-007/56 (TETULIYA)
|
3413006000NRG24Z040520230069800
|
19/05/2023
|
Sakhi Devi
|
3413006WL0002944
|
Sakhi Devi
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Sakhi Devi
|
()
|
50
|
Rajmahal
|
JH-13-006-020-007/60 (TETULIYA)
|
3413006000NRG24Z040520230069802
|
19/05/2023
|
Arjun Sah
|
3413006WL0002944
|
Arjun Sah
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Arjun Sah
|
()
|
51
|
Rajmahal
|
JH-13-006-020-007/601 (TETULIYA)
|
3413006000NRG24Z040520230069803
|
19/05/2023
|
Anita Soren
|
3413006WL0002944
|
Anita Soren
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Anita Soren
|
()
|
52
|
Rajmahal
|
JH-13-006-020-007/61 (TETULIYA)
|
3413006000NRG24Z040520230069804
|
19/05/2023
|
Mina Devi
|
3413006WL0002944
|
Mina Devi
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Mina Devi
|
()
|
53
|
Rajmahal
|
JH-13-006-020-007/610 (TETULIYA)
|
3413006000NRG24Z040520230069805
|
19/05/2023
|
Laddu Rai
|
3413006WL0002944
|
Laddu Rai
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Laddu Rai
|
()
|
54
|
Rajmahal
|
JH-13-006-020-007/645 (TETULIYA)
|
3413006000NRG24Z040520230069806
|
19/05/2023
|
Batasiya Devi
|
3413006WL0002944
|
Batasiya Devi
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Batasiya Devi
|
()
|
55
|
Rajmahal
|
JH-13-006-020-007/655 (TETULIYA)
|
3413006000NRG24Z040520230069807
|
19/05/2023
|
Rajkumar Sah
|
3413006WL0002944
|
Rajkumar Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Rajkumar Sah
|
()
|
56
|
Rajmahal
|
JH-13-006-020-007/657 (TETULIYA)
|
3413006000NRG24Z040520230069809
|
19/05/2023
|
Subol Sah
|
3413006WL0002944
|
Subol Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Subol Sah
|
()
|
57
|
Rajmahal
|
JH-13-006-020-007/675 (TETULIYA)
|
3413006000NRG24Z040520230069810
|
19/05/2023
|
Sita Ram Saha
|
3413006WL0002944
|
Sita Ram Saha
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Sita Ram Saha
|
()
|
58
|
Rajmahal
|
JH-13-006-020-007/702 (TETULIYA)
|
3413006000NRG24Z040520230069811
|
19/05/2023
|
Jagat Seth Mandal
|
3413006WL0002944
|
Jagat Seth Mandal
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Jagat Seth Mandal
|
()
|
59
|
Rajmahal
|
JH-13-006-020-007/709 (TETULIYA)
|
3413006000NRG24Z040520230069813
|
19/05/2023
|
Ahiliya Devi
|
3413006WL0002944
|
Ahiliya Devi
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Ahiliya Devi
|
()
|
60
|
Rajmahal
|
JH-13-006-020-007/715 (TETULIYA)
|
3413006000NRG24Z040520230069815
|
19/05/2023
|
Fulkumatri Devi
|
3413006WL0002944
|
Fulkumatri Devi
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Fulkumatri Devi
|
()
|
61
|
Rajmahal
|
JH-13-006-020-007/715 (TETULIYA)
|
3413006000NRG24Z040520230069814
|
19/05/2023
|
Sidhu Sha
|
3413006WL0002944
|
Sidhu Sha
|
00415
|
SBIN0004907
|
189
|
189
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Sidhu Sha
|
()
|
62
|
Rajmahal
|
JH-13-006-020-007/718 (TETULIYA)
|
3413006000NRG24Z040520230069816
|
19/05/2023
|
Samriya Devi
|
3413006WL0002944
|
Samriya Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Samriya Devi
|
()
|
63
|
Rajmahal
|
JH-13-006-020-007/738 (TETULIYA)
|
3413006000NRG24Z040520230069818
|
19/05/2023
|
Dulal Ray
|
3413006WL0002944
|
Dulal Ray
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Dulal Ray
|
()
|
64
|
Rajmahal
|
JH-13-006-020-007/746 (TETULIYA)
|
3413006000NRG24Z040520230069820
|
19/05/2023
|
Faguni Devi
|
3413006WL0002944
|
Faguni Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Faguni Devi
|
()
|
65
|
Rajmahal
|
JH-13-006-020-007/746 (TETULIYA)
|
3413006000NRG24Z040520230069819
|
19/05/2023
|
Jogeshwar Ray
|
3413006WL0002944
|
Jogeshwar Ray
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Jogeshwar Ray
|
()
|
66
|
Rajmahal
|
JH-13-006-020-007/748 (TETULIYA)
|
3413006000NRG24Z040520230069821
|
19/05/2023
|
Bandana Kumari
|
3413006WL0002944
|
Bandana Kumari
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Bandana Kumari
|
()
|
67
|
Rajmahal
|
JH-13-006-020-007/750 (TETULIYA)
|
3413006000NRG24Z040520230069823
|
19/05/2023
|
Saraswati Devi
|
3413006WL0002944
|
Saraswati Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Saraswati Devi
|
()
|
68
|
Rajmahal
|
JH-13-006-020-007/750 (TETULIYA)
|
3413006000NRG24Z040520230069822
|
19/05/2023
|
Shukumar Das
|
3413006WL0002944
|
Shukumar Das
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Shukumar Das
|
()
|
69
|
Rajmahal
|
JH-13-006-020-007/793 (TETULIYA)
|
3413006000NRG24Z040520230069825
|
19/05/2023
|
MANGRU SAH
|
3413006WL0002944
|
MANGRU SAH
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
MANGRU SAH
|
()
|
70
|
Rajmahal
|
JH-13-006-020-007/808 (TETULIYA)
|
3413006000NRG24Z040520230069826
|
19/05/2023
|
BINATI DEVI
|
3413006WL0002944
|
BINATI DEVI
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544010
|
|
BINATI DEVI
|
()
|
71
|
Rajmahal
|
JH-13-006-020-007/814 (TETULIYA)
|
3413006000NRG24Z040520230069827
|
19/05/2023
|
Marang Soren
|
3413006WL0002944
|
Marang Soren
|
00415
|
SBIN0004907
|
81
|
81
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Marang Soren
|
()
|
72
|
Rajmahal
|
JH-13-006-020-007/834 (TETULIYA)
|
3413006000NRG24Z040520230069828
|
19/05/2023
|
Pawan Ray
|
3413006WL0002944
|
Pawan Ray
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Pawan Ray
|
()
|
73
|
Rajmahal
|
JH-13-006-020-007/835 (TETULIYA)
|
3413006000NRG24Z040520230069829
|
19/05/2023
|
Tula Devi
|
3413006WL0002944
|
Tula Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Tula Devi
|
()
|
74
|
Rajmahal
|
JH-13-006-020-007/836 (TETULIYA)
|
3413006000NRG24Z040520230069830
|
19/05/2023
|
Ghunghanru Ray
|
3413006WL0002944
|
Ghunghanru Ray
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Ghunghanru Ray
|
()
|
75
|
Rajmahal
|
JH-13-006-020-007/842 (TETULIYA)
|
3413006000NRG24Z040520230069831
|
19/05/2023
|
Suchitra Devi
|
3413006WL0002944
|
Suchitra Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Suchitra Devi
|
()
|
76
|
Rajmahal
|
JH-13-006-020-007/846 (TETULIYA)
|
3413006000NRG24Z040520230069832
|
19/05/2023
|
RAJU SAH
|
3413006WL0002944
|
RAJU SAH
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
RAJU SAH
|
()
|
77
|
Rajmahal
|
JH-13-006-020-007/859 (TETULIYA)
|
3413006000NRG24Z040520230069833
|
19/05/2023
|
Kusum Bewa
|
3413006WL0002944
|
Kusum Bewa
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Kusum Bewa
|
()
|
78
|
Rajmahal
|
JH-13-006-020-007/861 (TETULIYA)
|
3413006000NRG24Z040520230069834
|
19/05/2023
|
Chanchala Devi
|
3413006WL0002944
|
Chanchala Devi
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Chanchala Devi
|
()
|
79
|
Rajmahal
|
JH-13-006-020-007/893 (TETULIYA)
|
3413006000NRG24Z040520230069835
|
19/05/2023
|
Hari Prasad Sah
|
3413006WL0002944
|
Hari Prasad Sah
|
00415
|
SBIN0004907
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Hari Prasad Sah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13581
|
13581
|
|
|
|
|
|
|
|
80
|
Rajmahal
|
JH-13-006-020-001/2044 (TETULIYA)
|
3413006000NRG24Z040520230069732
|
19/05/2023
|
Kalandar Lohar
|
3413006WL0002944
|
Kalandar Lohar
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Kalandar Lohar
|
()
|
81
|
Rajmahal
|
JH-13-006-020-001/2880 (TETULIYA)
|
3413006000NRG24Z040520230069745
|
19/05/2023
|
SUDHA DEVI
|
3413006WL0002944
|
SUDHA DEVI
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
SUDHA DEVI
|
()
|
82
|
Rajmahal
|
JH-13-006-020-001/2881 (TETULIYA)
|
3413006000NRG24Z040520230069746
|
19/05/2023
|
KALPANA DEVI
|
3413006WL0002944
|
KALPANA DEVI
|
00415
|
SBIN0008169
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
83
|
Rajmahal
|
JH-13-006-020-007/2847 (TETULIYA)
|
3413006000NRG24Z040520230069773
|
19/05/2023
|
Bhagwati Kumari
|
3413006WL0002944
|
Bhagwati Kumari
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Bhagwati Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
84
|
Rajmahal
|
JH-13-006-020-001/2818 (TETULIYA)
|
3413006000NRG24Z040520230069740
|
19/05/2023
|
Anita Devi
|
3413006WL0002944
|
Anita Devi
|
00415
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Anita Devi
|
()
|
85
|
Rajmahal
|
JH-13-006-020-001/1423 (TETULIYA)
|
3413006000NRG24Z040520230069731
|
19/05/2023
|
KHEDAN SAH
|
3413006WL0002944
|
KHEDAN SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
KHEDAN SAH
|
()
|
86
|
Rajmahal
|
JH-13-006-020-007/176 (TETULIYA)
|
3413006000NRG24Z040520230069752
|
19/05/2023
|
Sudhir Dholi
|
3413006WL0002944
|
Sudhir Dholi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Sudhir Dholi
|
()
|
87
|
Rajmahal
|
JH-13-006-020-007/752 (TETULIYA)
|
3413006000NRG24Z040520230069824
|
19/05/2023
|
Lakkhi Devi
|
3413006WL0002944
|
Lakkhi Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Lakkhi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
88
|
Rajmahal
|
JH-13-006-020-007/2907 (TETULIYA)
|
3413006000NRG24Z040520230069784
|
19/05/2023
|
KHUSHABU KUMARI
|
3413006WL0002944
|
KHUSHABU KUMARI
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544010
|
|
KHUSHABU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
89
|
Rajmahal
|
JH-13-006-020-001/1388 (TETULIYA)
|
3413006000NRG24Z040520230069730
|
19/05/2023
|
Harendra Chandra Das
|
3413006WL0002944
|
Harendra Chandra Das
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Harendra Chandra Das
|
()
|
90
|
Rajmahal
|
JH-13-006-020-001/2055 (TETULIYA)
|
3413006000NRG24Z040520230069733
|
19/05/2023
|
Sunil Sen
|
3413006WL0002944
|
Sunil Sen
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Sunil Sen
|
()
|
91
|
Rajmahal
|
JH-13-006-020-001/2305 (TETULIYA)
|
3413006000NRG24Z040520230069735
|
19/05/2023
|
RAJ KUMAR SAH
|
3413006WL0002944
|
RAJ KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
RAJ KUMAR SAH
|
()
|
92
|
Rajmahal
|
JH-13-006-020-001/2323 (TETULIYA)
|
3413006000NRG24Z040520230069736
|
19/05/2023
|
Jhuni Devi
|
3413006WL0002944
|
Jhuni Devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Jhuni Devi
|
()
|
93
|
Rajmahal
|
JH-13-006-020-001/2859 (TETULIYA)
|
3413006000NRG24Z040520230069741
|
19/05/2023
|
RAJAN SAHA
|
3413006WL0002944
|
RAJAN SAHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
RAJAN SAHA
|
()
|
94
|
Rajmahal
|
JH-13-006-020-001/2860 (TETULIYA)
|
3413006000NRG24Z040520230069742
|
19/05/2023
|
SAHADEV SAHA
|
3413006WL0002944
|
SAHADEV SAHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
SAHADEV SAHA
|
()
|
95
|
Rajmahal
|
JH-13-006-020-001/2861 (TETULIYA)
|
3413006000NRG24Z040520230069743
|
19/05/2023
|
JYOTSANA DEVI
|
3413006WL0002944
|
JYOTSANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
JYOTSANA DEVI
|
()
|
96
|
Rajmahal
|
JH-13-006-020-001/2862 (TETULIYA)
|
3413006000NRG24Z040520230069744
|
19/05/2023
|
RAHUL KUMAR SAH
|
3413006WL0002944
|
RAHUL KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
RAHUL KUMAR SAH
|
()
|
97
|
Rajmahal
|
JH-13-006-020-004/153 (TETULIYA)
|
3413006000NRG24Z040520230069747
|
19/05/2023
|
DINESH KUMAR RAY
|
3413006WL0002944
|
DINESH KUMAR RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
DINESH KUMAR RAY
|
()
|
98
|
Rajmahal
|
JH-13-006-020-007/2120 (TETULIYA)
|
3413006000NRG24Z040520230069759
|
19/05/2023
|
JAGDISH RAY
|
3413006WL0002944
|
JAGDISH RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
JAGDISH RAY
|
()
|
99
|
Rajmahal
|
JH-13-006-020-007/2272 (TETULIYA)
|
3413006000NRG24Z040520230069762
|
19/05/2023
|
JAGDISH DHOLI
|
3413006WL0002944
|
JAGDISH DHOLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
JAGDISH DHOLI
|
()
|
100
|
Rajmahal
|
JH-13-006-020-007/2462 (TETULIYA)
|
3413006000NRG24Z040520230069768
|
19/05/2023
|
Chedi Sah
|
3413006WL0002944
|
Chedi Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Chedi Sah
|
()
|
101
|
Rajmahal
|
JH-13-006-020-007/2893 (TETULIYA)
|
3413006000NRG24Z040520230069778
|
19/05/2023
|
MANGAL DHOLI
|
3413006WL0002944
|
MANGAL DHOLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
MANGAL DHOLI
|
()
|
102
|
Rajmahal
|
JH-13-006-020-007/2903 (TETULIYA)
|
3413006000NRG24Z040520230069780
|
19/05/2023
|
SABA PERWEEN
|
3413006WL0002944
|
SABA PERWEEN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544010
|
|
SABA PERWEEN
|
()
|
103
|
Rajmahal
|
JH-13-006-020-007/2906 (TETULIYA)
|
3413006000NRG24Z040520230069783
|
19/05/2023
|
LILA DEVI
|
3413006WL0002944
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544010
|
|
LILA DEVI
|
()
|
104
|
Rajmahal
|
JH-13-006-020-007/51 (TETULIYA)
|
3413006000NRG24Z040520230069795
|
19/05/2023
|
Lalu Prasad Sah
|
3413006WL0002944
|
Lalu Prasad Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Lalu Prasad Sah
|
()
|
105
|
Rajmahal
|
JH-13-006-020-007/58 (TETULIYA)
|
3413006000NRG24Z040520230069801
|
19/05/2023
|
Radhika Devi
|
3413006WL0002944
|
Radhika Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Radhika Devi
|
()
|
106
|
Rajmahal
|
JH-13-006-020-007/657 (TETULIYA)
|
3413006000NRG24Z040520230069808
|
19/05/2023
|
Padma Devi
|
3413006WL0002944
|
Padma Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Padma Devi
|
()
|
107
|
Rajmahal
|
JH-13-006-020-007/702 (TETULIYA)
|
3413006000NRG24Z040520230069812
|
19/05/2023
|
Mina Devi
|
3413006WL0002944
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Mina Devi
|
()
|
108
|
Rajmahal
|
JH-13-006-020-007/722 (TETULIYA)
|
3413006000NRG24Z040520230069817
|
19/05/2023
|
Rakesh Kumar Sha
|
3413006WL0002944
|
Rakesh Kumar Sha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544010
|
|
Rakesh Kumar Sha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19116
|
19116
|
|
|
|
|
|
|
|