|
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
|
SONARAITHARI
|
JH-22-007-017-009/40
(Kusumthar)
|
3422007000NRG23020720220452615
|
03/07/2022
|
SHANTI DEVI
|
3422007WL016879
|
SHANTI DEVI
|
00048
|
BKID0005919
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853808036
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
SONARAITHARI
|
JH-22-007-026-010/253
(Tharilapra)
|
3422007026NRG23300620220412674
|
03/07/2022
|
KARU DAS
|
3422007026WL015950
|
KARU DAS
|
00078
|
CNRB0017592
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853808037
|
|
KARU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
SONARAITHARI
|
JH-22-007-025-007/708
(Sonaraytharhi)
|
3422007000NRG23020720220439174
|
03/07/2022
|
AINUL ANSARI
|
3422007WL016499
|
AINUL ANSARI
|
00415
|
SBIN0003418
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808038
|
|
MR AINUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
SONARAITHARI
|
JH-22-007-007-008/170
(Brahmotara)
|
3422007000NRG23030720220454554
|
03/07/2022
|
RUKMANI DEVI
|
3422007WL016965
|
RUKMANI DEVI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808039
|
|
MRS RUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
SONARAITHARI
|
JH-22-007-006-005/244
(Binjha)
|
3422007000NRG23020720220451413
|
03/07/2022
|
HAWAJAN KHATUN
|
3422007WL016806
|
HAWAJAN KHATUN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808069
|
|
MRS HAWAJAN KHATOON
|
()
|
|
6
|
SONARAITHARI
|
JH-22-007-006-005/456
(Binjha)
|
3422007000NRG23020720220451415
|
03/07/2022
|
LALBANU BIBI
|
3422007WL016806
|
LALBANU BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808066
|
|
MRS LALBANU BIBI
|
()
|
|
7
|
SONARAITHARI
|
JH-22-007-006-005/456
(Binjha)
|
3422007000NRG23020720220451414
|
03/07/2022
|
MD FARUK ANSARI
|
3422007WL016806
|
MD FARUK ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808111
|
|
MR MD FARUK ANSARI
|
()
|
|
8
|
SONARAITHARI
|
JH-22-007-006-005/461
(Binjha)
|
3422007000NRG23020720220451417
|
03/07/2022
|
AAMNA BIBI
|
3422007WL016806
|
AAMNA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808067
|
|
MRS AMNA BIBI
|
()
|
|
9
|
SONARAITHARI
|
JH-22-007-006-005/461
(Binjha)
|
3422007000NRG23020720220451416
|
03/07/2022
|
ABDUL GAFUR
|
3422007WL016806
|
ABDUL GAFUR
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808048
|
|
MR ABDUL GAPHUR
|
()
|
|
10
|
SONARAITHARI
|
JH-22-007-006-005/463
(Binjha)
|
3422007000NRG23020720220451418
|
03/07/2022
|
JAHIDA BANU
|
3422007WL016806
|
JAHIDA BANU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808103
|
|
MRS JAHIDA BANU
|
()
|
|
11
|
SONARAITHARI
|
JH-22-007-006-005/463
(Binjha)
|
3422007000NRG23020720220451419
|
03/07/2022
|
RAFIQ MAIN
|
3422007WL016806
|
RAFIQ MAIN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808049
|
|
MR RAFIQ MIAN
|
()
|
|
12
|
SONARAITHARI
|
JH-22-007-006-005/483
(Binjha)
|
3422007000NRG23020720220451420
|
03/07/2022
|
GULAM MURTJA ANSARI
|
3422007WL016806
|
GULAM MURTJA ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808051
|
|
MR GULAM MUTAJA ANSARI
|
()
|
|
13
|
SONARAITHARI
|
JH-22-007-006-005/483
(Binjha)
|
3422007000NRG23020720220451421
|
03/07/2022
|
HASINA BIBI
|
3422007WL016806
|
HASINA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808102
|
|
MRS HASINA BIBI
|
()
|
|
14
|
SONARAITHARI
|
JH-22-007-006-005/497
(Binjha)
|
3422007000NRG23020720220451422
|
03/07/2022
|
MAKBUL MIYAN
|
3422007WL016806
|
MAKBUL MIYAN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808114
|
|
MR MAKBUL MIYAN
|
()
|
|
15
|
SONARAITHARI
|
JH-22-007-006-005/500
(Binjha)
|
3422007000NRG23020720220451423
|
03/07/2022
|
JAINAB KHATOON
|
3422007WL016806
|
JAINAB KHATOON
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808101
|
|
MRS JAINAB KHATOON
|
()
|
|
16
|
SONARAITHARI
|
JH-22-007-006-005/504
(Binjha)
|
3422007000NRG23020720220451424
|
03/07/2022
|
MD MUJAHID ANSARI
|
3422007WL016806
|
MD MUJAHID ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808072
|
|
MR MD MUJAHID ANSARI
|
()
|
|
17
|
SONARAITHARI
|
JH-22-007-006-005/507
(Binjha)
|
3422007000NRG23020720220451425
|
03/07/2022
|
JABEDA BIBI
|
3422007WL016806
|
JABEDA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808100
|
|
MRS JABEDA BIBI
|
()
|
|
18
|
SONARAITHARI
|
JH-22-007-006-008/111
(Binjha)
|
3422007000NRG23030720220454526
|
03/07/2022
|
JANTA MANJHI
|
3422007WL016964
|
JANTA MANJHI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808058
|
|
MR JANTA MANJHI
|
()
|
|
19
|
SONARAITHARI
|
JH-22-007-006-008/176
(Binjha)
|
3422007000NRG23030720220454527
|
03/07/2022
|
YUDHISTHIR CHOUDHARY
|
3422007WL016964
|
YUDHISTHIR CHOUDHARY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808052
|
|
MR JUDHISHTHIR CHOUDHARI
|
()
|
|
20
|
SONARAITHARI
|
JH-22-007-006-008/190
(Binjha)
|
3422007000NRG23030720220454528
|
03/07/2022
|
ARJUN KUMAR MIRDHA
|
3422007WL016964
|
ARJUN KUMAR MIRDHA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808121
|
|
MR ARJUN KUMAR MIRDHA
|
()
|
|
21
|
SONARAITHARI
|
JH-22-007-006-008/229
(Binjha)
|
3422007000NRG23030720220454529
|
03/07/2022
|
SANJAY MIRDHA
|
3422007WL016964
|
SANJAY MIRDHA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808055
|
|
MR SANJAY MIRDHA
|
()
|
|
22
|
SONARAITHARI
|
JH-22-007-006-008/231
(Binjha)
|
3422007000NRG23030720220454530
|
03/07/2022
|
PRAKASH MIRDHA
|
3422007WL016964
|
PRAKASH MIRDHA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808044
|
|
MR PRAKASH MIRDHA
|
()
|
|
23
|
SONARAITHARI
|
JH-22-007-006-008/32
(Binjha)
|
3422007000NRG23030720220454531
|
03/07/2022
|
TEMPOO MANJHI
|
3422007WL016964
|
TEMPOO MANJHI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808092
|
|
MR TEMPOO MANJHI
|
()
|
|
24
|
SONARAITHARI
|
JH-22-007-006-008/594
(Binjha)
|
3422007000NRG23030720220454532
|
03/07/2022
|
jaydeb Rajak
|
3422007WL016964
|
jaydeb Rajak
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808077
|
|
MR JAYDEB RAJAK
|
()
|
|
25
|
SONARAITHARI
|
JH-22-007-006-008/595
(Binjha)
|
3422007000NRG23030720220454533
|
03/07/2022
|
Mukund Kumar Rajak
|
3422007WL016964
|
Mukund Kumar Rajak
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808119
|
|
MR MUKUND KUMAR YADAV
|
()
|
|
26
|
SONARAITHARI
|
JH-22-007-006-008/596
(Binjha)
|
3422007000NRG23030720220454535
|
03/07/2022
|
Janardhan Mahto
|
3422007WL016964
|
Janardhan Mahto
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808041
|
|
MR JANARDAN MAHTO
|
()
|
|
27
|
SONARAITHARI
|
JH-22-007-006-008/596
(Binjha)
|
3422007000NRG23030720220454536
|
03/07/2022
|
Kalpana Devi
|
3422007WL016964
|
Kalpana Devi
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808076
|
|
MRS KALPANA DEVI
|
()
|
|
28
|
SONARAITHARI
|
JH-22-007-006-008/597
(Binjha)
|
3422007000NRG23030720220454537
|
03/07/2022
|
Bibhishan Prasad roy
|
3422007WL016964
|
Bibhishan Prasad roy
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808053
|
|
MR BIBHISHAN PRASAD ROY
|
()
|
|
29
|
SONARAITHARI
|
JH-22-007-007-001/264
(Brahmotara)
|
3422007000NRG23030720220454566
|
03/07/2022
|
SAVITA DEVI
|
3422007WL016966
|
SAVITA DEVI
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853808091
|
|
MISS SAVITA DEVI
|
()
|
|
30
|
SONARAITHARI
|
JH-22-007-007-001/76
(Brahmotara)
|
3422007000NRG23030720220454567
|
03/07/2022
|
MIRA DEVI
|
3422007WL016966
|
MIRA DEVI
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853808075
|
|
MRS MIRA DEVI
|
()
|
|
31
|
SONARAITHARI
|
JH-22-007-007-003/61
(Brahmotara)
|
3422007000NRG23030720220454568
|
03/07/2022
|
RAJENDRA RAUT
|
3422007WL016966
|
RAJENDRA RAUT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808068
|
|
MR RAJENDRA MAHTO
|
()
|
|
32
|
SONARAITHARI
|
JH-22-007-007-003/99
(Brahmotara)
|
3422007000NRG23030720220454569
|
03/07/2022
|
PANKAJ RAUT
|
3422007WL016966
|
PANKAJ RAUT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808043
|
|
MR PANKAJ RAUT
|
()
|
|
33
|
SONARAITHARI
|
JH-22-007-007-008/12
(Brahmotara)
|
3422007000NRG23030720220454512
|
03/07/2022
|
SIMA DEVI
|
3422007WL016963
|
SIMA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808071
|
|
MR SIMA DEVI
|
()
|
|
34
|
SONARAITHARI
|
JH-22-007-007-008/150
(Brahmotara)
|
3422007000NRG23030720220454553
|
03/07/2022
|
VIMLA DEVI
|
3422007WL016965
|
VIMLA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808074
|
|
MRS BIMALA DEVI
|
()
|
|
35
|
SONARAITHARI
|
JH-22-007-007-008/49
(Brahmotara)
|
3422007000NRG23030720220454570
|
03/07/2022
|
KAUSHLYA DEVI
|
3422007WL016966
|
KAUSHLYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808054
|
|
MRS KAUSHALYA DEVI
|
()
|
|
36
|
SONARAITHARI
|
JH-22-007-007-010/15
(Brahmotara)
|
3422007000NRG23030720220454557
|
03/07/2022
|
GURIYA DEVI
|
3422007WL016965
|
GURIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808046
|
|
MRS GURIYA DEVI
|
()
|
|
37
|
SONARAITHARI
|
JH-22-007-007-010/15
(Brahmotara)
|
3422007000NRG23030720220454556
|
03/07/2022
|
JERABAR SINGH
|
3422007WL016965
|
JERABAR SINGH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808065
|
|
MR JAWAHAR SINGH
|
()
|
|
38
|
SONARAITHARI
|
JH-22-007-007-010/26
(Brahmotara)
|
3422007000NRG23030720220454583
|
03/07/2022
|
CHINTA DEVI
|
3422007WL016967
|
CHINTA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808070
|
|
MRS CHINTA DEVI
|
()
|
|
39
|
SONARAITHARI
|
JH-22-007-007-010/26
(Brahmotara)
|
3422007000NRG23030720220454582
|
03/07/2022
|
KHELU SINGH
|
3422007WL016967
|
KHELU SINGH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808123
|
|
MR KHELU SINGH
|
()
|
|
40
|
SONARAITHARI
|
JH-22-007-007-012/110
(Brahmotara)
|
3422007000NRG23030720220454584
|
03/07/2022
|
BIRMA DEVI
|
3422007WL016967
|
BIRMA DEVI
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853808093
|
|
MRS BIRMA DEVI
|
()
|
|
41
|
SONARAITHARI
|
JH-22-007-007-012/30
(Brahmotara)
|
3422007000NRG23030720220454514
|
03/07/2022
|
SUDAMI DEVI
|
3422007WL016963
|
SUDAMI DEVI
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853808097
|
|
MISS SUDAMI DEVI
|
()
|
|
42
|
SONARAITHARI
|
JH-22-007-007-014/104
(Brahmotara)
|
3422007000NRG23030720220454515
|
03/07/2022
|
MANOJ KUMAR RAY
|
3422007WL016963
|
MANOJ KUMAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808062
|
|
MS MANOJ KUMAR RAY
|
()
|
|
43
|
SONARAITHARI
|
JH-22-007-007-017/195
(Brahmotara)
|
3422007000NRG23030720220454571
|
03/07/2022
|
RINA DEVI
|
3422007WL016966
|
RINA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808120
|
|
MISS RINA DEVI
|
()
|
|
44
|
SONARAITHARI
|
JH-22-007-007-017/67
(Brahmotara)
|
3422007000NRG23030720220454517
|
03/07/2022
|
NAYAN YADAV
|
3422007WL016963
|
NAYAN YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808061
|
|
MISS NAYAN YADAV
|
()
|
|
45
|
SONARAITHARI
|
JH-22-007-007-017/69
(Brahmotara)
|
3422007000NRG23030720220454572
|
03/07/2022
|
SURENDRA PRASAD YADAV
|
3422007WL016966
|
SURENDRA PRASAD YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808040
|
|
MR SURENDRA PRASAD YADAV
|
()
|
|
46
|
SONARAITHARI
|
JH-22-007-012-009/57
(Jarka-1)
|
3422007000NRG23020720220446110
|
03/07/2022
|
NANDLAL HEMBRAM
|
3422007WL016663
|
NANDLAL HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808099
|
|
MR NANDLAL HEMBRAM
|
()
|
|
47
|
SONARAITHARI
|
JH-22-007-012-014/229
(Jarka-1)
|
3422007000NRG23020720220446112
|
03/07/2022
|
KAUSHALYA DEVI
|
3422007WL016663
|
KAUSHALYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808115
|
|
MS KAUSHALYA DEVI
|
()
|
|
48
|
SONARAITHARI
|
JH-22-007-012-014/33
(Jarka-1)
|
3422007000NRG23020720220446114
|
03/07/2022
|
TIPLAL RAI
|
3422007WL016663
|
TIPLAL RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808104
|
|
MR TIPALAL RAY
|
()
|
|
49
|
SONARAITHARI
|
JH-22-007-012-014/43
(Jarka-1)
|
3422007000NRG23020720220446115
|
03/07/2022
|
SUNAR RAY
|
3422007WL016663
|
SUNAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808112
|
|
MR SUNAR RAY
|
()
|
|
50
|
SONARAITHARI
|
JH-22-007-012-014/54
(Jarka-1)
|
3422007000NRG23020720220446117
|
03/07/2022
|
AJIT RAI
|
3422007WL016663
|
AJIT RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808047
|
|
MR AJIT RAI
|
()
|
|
51
|
SONARAITHARI
|
JH-22-007-012-016/10
(Jarka-1)
|
3422007000NRG23020720220445854
|
03/07/2022
|
RAKHISAL HEMBRAM
|
3422007WL016660
|
RAKHISAL HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808042
|
|
MR RAKHISAL HEMBRAM
|
()
|
|
52
|
SONARAITHARI
|
JH-22-007-012-016/115
(Jarka-1)
|
3422007000NRG23020720220445522
|
03/07/2022
|
MAMTA SOREN
|
3422007WL016658
|
MAMTA SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808064
|
|
MRS MAMTA SOREN
|
()
|
|
53
|
SONARAITHARI
|
JH-22-007-012-016/116
(Jarka-1)
|
3422007000NRG23020720220445523
|
03/07/2022
|
BODILAL HEMBRAM
|
3422007WL016658
|
BODILAL HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808095
|
|
MR BODILAL HEMBROM
|
()
|
|
54
|
SONARAITHARI
|
JH-22-007-012-016/117
(Jarka-1)
|
3422007000NRG23020720220445856
|
03/07/2022
|
PARWATI HANSADA
|
3422007WL016660
|
PARWATI HANSADA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808098
|
|
MRS PARWATI HANSDA
|
()
|
|
55
|
SONARAITHARI
|
JH-22-007-012-016/130
(Jarka-1)
|
3422007000NRG23020720220445524
|
03/07/2022
|
MAHADEV HEMBROM
|
3422007WL016658
|
MAHADEV HEMBROM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808105
|
|
MS MAHADEW HEMBROM
|
()
|
|
56
|
SONARAITHARI
|
JH-22-007-012-016/14
(Jarka-1)
|
3422007000NRG23020720220446119
|
03/07/2022
|
RAJENDRA HAMBRAM
|
3422007WL016663
|
RAJENDRA HAMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808108
|
|
MR RAJENDR HEMBROM
|
()
|
|
57
|
SONARAITHARI
|
JH-22-007-012-016/189
(Jarka-1)
|
3422007000NRG23020720220445525
|
03/07/2022
|
PAKU TUDU
|
3422007WL016658
|
PAKU TUDU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808110
|
|
MRS PAKU TUDU
|
()
|
|
58
|
SONARAITHARI
|
JH-22-007-012-016/192
(Jarka-1)
|
3422007000NRG23020720220445526
|
03/07/2022
|
MAHESH HEMBRAM
|
3422007WL016658
|
MAHESH HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808113
|
|
MR MAHESH HEMBROM
|
()
|
|
59
|
SONARAITHARI
|
JH-22-007-012-016/87
(Jarka-1)
|
3422007000NRG23020720220445865
|
03/07/2022
|
BHATU TUDU
|
3422007WL016660
|
BHATU TUDU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808080
|
|
MR BHATU TUDU
|
()
|
|
60
|
SONARAITHARI
|
JH-22-007-012-016/88
(Jarka-1)
|
3422007000NRG23020720220445866
|
03/07/2022
|
BALO HEMBRAM
|
3422007WL016660
|
BALO HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808078
|
|
MR BALO HEMBRAM
|
()
|
|
61
|
SONARAITHARI
|
JH-22-007-012-016/89
(Jarka-1)
|
3422007000NRG23020720220445867
|
03/07/2022
|
MANOJ TUDU
|
3422007WL016660
|
MANOJ TUDU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808079
|
|
MR MANOJ TUDU
|
()
|
|
62
|
SONARAITHARI
|
JH-22-007-012-016/91
(Jarka-1)
|
3422007000NRG23020720220445868
|
03/07/2022
|
SHIVLAL HEMBRAM
|
3422007WL016660
|
SHIVLAL HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808045
|
|
MR SHIVLAL HEMBRAM
|
()
|
|
63
|
SONARAITHARI
|
JH-22-007-013-008/203
(Jarka-2)
|
3422007000NRG23020720220439886
|
03/07/2022
|
DAMODAR KUMAR MANDAL
|
3422007WL016524
|
DAMODAR KUMAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808063
|
|
MR DAMODAR KUMAR MANDAL
|
()
|
|
64
|
SONARAITHARI
|
JH-22-007-013-025/66
(Jarka-2)
|
3422007000NRG23020720220439891
|
03/07/2022
|
KAMARUDDIN MIYAN
|
3422007WL016524
|
KAMARUDDIN MIYAN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808085
|
|
MR KAMARUDDIN MIYAN
|
()
|
|
65
|
SONARAITHARI
|
JH-22-007-015-004/141
(Khijuria)
|
3422007000NRG23020720220437685
|
03/07/2022
|
KARU PANDIT
|
3422007WL016488
|
KARU PANDIT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808107
|
|
MR KARU PANDIT
|
()
|
|
66
|
SONARAITHARI
|
JH-22-007-015-004/175
(Khijuria)
|
3422007000NRG23020720220437687
|
03/07/2022
|
SARITA DEVI
|
3422007WL016488
|
SARITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808088
|
|
MRS SARITA DEVI
|
()
|
|
67
|
SONARAITHARI
|
JH-22-007-017-012/49
(Kusumthar)
|
3422007000NRG23030720220454598
|
03/07/2022
|
FALGUNI YADAV
|
3422007WL016970
|
FALGUNI YADAV
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853808057
|
|
MR FALGUNI YADAV
|
()
|
|
68
|
SONARAITHARI
|
JH-22-007-017-012/55
(Kusumthar)
|
3422007000NRG23030720220454599
|
03/07/2022
|
RAMJI YADAV
|
3422007WL016970
|
RAMJI YADAV
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853808059
|
|
MR RAMJI YADAV
|
()
|
|
69
|
SONARAITHARI
|
JH-22-007-025-007/92
(Sonaraytharhi)
|
3422007000NRG23280620220399551
|
03/07/2022
|
SHANTI DEVI
|
3422007WL015745
|
SHANTI DEVI
|
00415
|
SBIN0012551
|
210
|
210
|
Processed
|
07/07/2022
|
|
2853808056
|
|
MRS SHANTI DEVI
|
()
|
|
70
|
SONARAITHARI
|
JH-22-007-026-010/145
(Tharilapra)
|
3422007026NRG23020720220448323
|
03/07/2022
|
PARWATI DEVI
|
3422007026WL016711
|
PARWATI DEVI
|
00415
|
SBIN0012551
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853808081
|
|
MRS PARWATI DEVI
|
()
|
|
71
|
SONARAITHARI
|
JH-22-007-026-010/157
(Tharilapra)
|
3422007026NRG23300620220412665
|
03/07/2022
|
DEBANTI DEVI
|
3422007026WL015948
|
DEBANTI DEVI
|
00415
|
SBIN0012551
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853808084
|
|
MRS DEBANTI DEVI
|
()
|
|
72
|
SONARAITHARI
|
JH-22-007-026-010/163
(Tharilapra)
|
3422007026NRG23300620220412673
|
03/07/2022
|
RINKU DEVI
|
3422007026WL015950
|
RINKU DEVI
|
00415
|
SBIN0012551
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853808083
|
|
MS RINKU DEVI
|
()
|
|
73
|
SONARAITHARI
|
JH-22-007-026-010/180
(Tharilapra)
|
3422007026NRG23300620220412669
|
03/07/2022
|
BONI DEVI
|
3422007026WL015949
|
BONI DEVI
|
00415
|
SBIN0012551
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853808060
|
|
MS BOINI DEVI
|
()
|
|
74
|
SONARAITHARI
|
JH-22-007-026-010/218
(Tharilapra)
|
3422007026NRG23300620220412666
|
03/07/2022
|
DHANANJAY DAS
|
3422007026WL015948
|
DHANANJAY DAS
|
00415
|
SBIN0012551
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853808117
|
|
MS DHANNJAY DAS
|
()
|
|
75
|
SONARAITHARI
|
JH-22-007-026-010/221
(Tharilapra)
|
3422007026NRG23300620220412670
|
03/07/2022
|
UMESH DAS
|
3422007026WL015949
|
UMESH DAS
|
00415
|
SBIN0012551
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853808073
|
|
MR UMESH DAS
|
()
|
|
76
|
SONARAITHARI
|
JH-22-007-026-010/262
(Tharilapra)
|
3422007026NRG23300620220412658
|
03/07/2022
|
BIJALI DEVI
|
3422007026WL015946
|
BIJALI DEVI
|
00415
|
SBIN0012551
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853808116
|
|
MR BIJALI DEVI
|
()
|
|
77
|
SONARAITHARI
|
JH-22-007-026-010/262
(Tharilapra)
|
3422007026NRG23300620220412657
|
03/07/2022
|
BIRENDAR DAS
|
3422007026WL015946
|
BIRENDAR DAS
|
00415
|
SBIN0012551
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853808050
|
|
MR VIRENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86310
|
86310
|
|
|
|
|
|
|
|
|
78
|
SONARAITHARI
|
JH-22-007-013-025/71
(Jarka-2)
|
3422007000NRG23020720220439892
|
03/07/2022
|
MUSTKIM ANSARI
|
3422007WL016524
|
MUSTKIM ANSARI
|
00415
|
SBIN0014279
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853808087
|
|
MR MUSTKIM ANSARI
|
()
|
|
79
|
SONARAITHARI
|
JH-22-007-026-022/175
(Tharilapra)
|
3422007026NRG23020720220448325
|
03/07/2022
|
ROHIT KUMAR RAO
|
3422007026WL016712
|
ROHIT KUMAR RAO
|
00415
|
SBIN0014279
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853808089
|
|
MR ROHIT KUMAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
80
|
SONARAITHARI
|
JH-22-007-026-003/150
(Tharilapra)
|
3422007026NRG23300620220412662
|
03/07/2022
|
DAMAYANTI DEVI
|
3422007026WL015947
|
DAMAYANTI DEVI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853808082
|
|
DAMAYANTI DEVI
|
()
|
|
81
|
SONARAITHARI
|
JH-22-007-006-008/595
(Binjha)
|
3422007000NRG23030720220454534
|
03/07/2022
|
Sarita Devi
|
3422007WL016964
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808122
|
|
Sarita Devi
|
()
|
|
82
|
SONARAITHARI
|
JH-22-007-007-008/149
(Brahmotara)
|
3422007000NRG23030720220454552
|
03/07/2022
|
MUKESH KUMAR YADAV
|
3422007WL016965
|
MUKESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808106
|
|
MUKESH KUMAR YADAV
|
()
|
|
83
|
SONARAITHARI
|
JH-22-007-012-014/27
(Jarka-1)
|
3422007000NRG23020720220446113
|
03/07/2022
|
YASHODA DEVI
|
3422007WL016663
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808118
|
|
YASHODA DEVI
|
()
|
|
84
|
SONARAITHARI
|
JH-22-007-012-016/114
(Jarka-1)
|
3422007000NRG23020720220445521
|
03/07/2022
|
PANO TUDU
|
3422007WL016658
|
PANO TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808096
|
|
PANO TUDU
|
()
|
|
85
|
SONARAITHARI
|
JH-22-007-012-016/188
(Jarka-1)
|
3422007000NRG23020720220445858
|
03/07/2022
|
SHANTI TUDU
|
3422007WL016660
|
SHANTI TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808109
|
|
SHANTI TUDU
|
()
|
|
86
|
SONARAITHARI
|
JH-22-007-013-008/187
(Jarka-2)
|
3422007000NRG23020720220439885
|
03/07/2022
|
BINDU KUMARI
|
3422007WL016524
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808086
|
|
BINDU KUMARI
|
()
|
|
87
|
SONARAITHARI
|
JH-22-007-015-004/206
(Khijuria)
|
3422007000NRG23020720220437690
|
03/07/2022
|
ANIL MAHTO
|
3422007WL016488
|
ANIL MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808094
|
|
ANIL MAHTO
|
()
|
|
88
|
SONARAITHARI
|
JH-22-007-026-022/181
(Tharilapra)
|
3422007026NRG23020720220448326
|
03/07/2022
|
ASHA DEVI
|
3422007026WL016712
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853808090
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103110
|
103110
|
|
|
|
|
|
|
|