|
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
|
Dumri
|
JH-19-005-018-003/674
(JARIDIH)
|
3419005000NRG23110920220915348
|
11/09/2022
|
KHUSHBU KUMARI
|
3419005WL069418
|
KHUSHBU KUMARI
|
00048
|
BKID0004792
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993047
|
|
KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-018-003/133
(JARIDIH)
|
3419005000NRG23110920220915241
|
11/09/2022
|
RINA DEVI
|
3419005WL069416
|
RINA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993064
|
|
RINA DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-018-003/163
(JARIDIH)
|
3419005000NRG23110920220915247
|
11/09/2022
|
tukan ray
|
3419005WL069416
|
tukan ray
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993049
|
|
tukan ray
|
()
|
|
4
|
Dumri
|
JH-19-005-018-003/186-A
(JARIDIH)
|
3419005000NRG23110920220915256
|
11/09/2022
|
JITENDRA KUMAR SINGH
|
3419005WL069416
|
JITENDRA KUMAR SINGH
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993052
|
|
JITENDRA KUMAR SINGH
|
()
|
|
5
|
Dumri
|
JH-19-005-018-003/550-A
(JARIDIH)
|
3419005000NRG23110920220915272
|
11/09/2022
|
ANITA DEVI
|
3419005WL069416
|
ANITA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993060
|
|
ANITA DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-018-003/624
(JARIDIH)
|
3419005000NRG23110920220915275
|
11/09/2022
|
PAMMI KUMARI
|
3419005WL069416
|
PAMMI KUMARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993059
|
|
PAMMI KUMARI
|
()
|
|
7
|
Dumri
|
JH-19-005-018-003/630-A
(JARIDIH)
|
3419005000NRG23110920220915277
|
11/09/2022
|
KESHAV THAKUR
|
3419005WL069416
|
KESHAV THAKUR
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993051
|
|
KESHAV THAKUR
|
()
|
|
8
|
Dumri
|
JH-19-005-018-003/660
(JARIDIH)
|
3419005000NRG23110920220915342
|
11/09/2022
|
MUNNI DEVI
|
3419005WL069418
|
MUNNI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993063
|
|
MUNNI DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-018-003/661
(JARIDIH)
|
3419005000NRG23110920220915343
|
11/09/2022
|
CHINTAMANI SAW
|
3419005WL069418
|
CHINTAMANI SAW
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993054
|
|
CHINTAMANI SAW
|
()
|
|
10
|
Dumri
|
JH-19-005-018-003/764
(JARIDIH)
|
3419005000NRG23110920220915353
|
11/09/2022
|
RINKI DEVI
|
3419005WL069418
|
RINKI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993050
|
|
RINKI DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-018-003/781
(JARIDIH)
|
3419005000NRG23110920220915356
|
11/09/2022
|
Nitish Kumar Saw
|
3419005WL069418
|
Nitish Kumar Saw
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993055
|
|
Nitish Kumar Saw
|
()
|
|
12
|
Dumri
|
JH-19-005-018-003/915
(JARIDIH)
|
3419005000NRG23110920220915365
|
11/09/2022
|
MITHLESH KUMAR MAHTO
|
3419005WL069418
|
MITHLESH KUMAR MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993056
|
|
MITHLESH KUMAR MAHTO
|
()
|
|
13
|
Dumri
|
JH-19-005-018-003/965
(JARIDIH)
|
3419005000NRG23110920220915367
|
11/09/2022
|
DIPAK KUMAR SAW
|
3419005WL069418
|
DIPAK KUMAR SAW
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993057
|
|
DIPAK KUMAR SAW
|
()
|
|
14
|
Dumri
|
JH-19-005-018-003/988
(JARIDIH)
|
3419005000NRG23110920220915374
|
11/09/2022
|
MAMTA KUMARI
|
3419005WL069418
|
MAMTA KUMARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993058
|
|
MAMTA KUMARI
|
()
|
|
15
|
Dumri
|
JH-19-005-018-003/989
(JARIDIH)
|
3419005000NRG23110920220915375
|
11/09/2022
|
CHANDRASHEKHAR SINGH
|
3419005WL069418
|
CHANDRASHEKHAR SINGH
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993048
|
|
CHANDRASHEKHAR SINGH
|
()
|
|
16
|
Dumri
|
JH-19-005-018-006/746
(JARIDIH)
|
3419005000NRG23110920220915169
|
11/09/2022
|
CHINTA DEVI
|
3419005WL069413
|
CHINTA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993062
|
|
CHINTA DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-018-006/748
(JARIDIH)
|
3419005000NRG23110920220915171
|
11/09/2022
|
BASO DEVI
|
3419005WL069413
|
BASO DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993061
|
|
BASO DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-018-006/788
(JARIDIH)
|
3419005000NRG23110920220915175
|
11/09/2022
|
Pankaj Yadav
|
3419005WL069413
|
Pankaj Yadav
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993053
|
|
Pankaj Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-018-002/1057
(JARIDIH)
|
3419005000NRG23110920220915426
|
11/09/2022
|
MUNIR ANSARI
|
3419005WL069420
|
MUNIR ANSARI
|
00048
|
BKID0004805
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993065
|
|
MUNIR ANSARI
|
()
|
|
20
|
Dumri
|
JH-19-005-018-002/292
(JARIDIH)
|
3419005000NRG23110920220915191
|
11/09/2022
|
KITABUN KHATUN
|
3419005WL069414
|
KITABUN KHATUN
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993066
|
|
KITABUN KHATUN
|
()
|
|
21
|
Dumri
|
JH-19-005-018-006/747
(JARIDIH)
|
3419005000NRG23110920220915170
|
11/09/2022
|
Pammi kumari
|
3419005WL069413
|
Pammi kumari
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993068
|
|
Pammi kumari
|
()
|
|
22
|
Dumri
|
JH-19-005-018-006/785
(JARIDIH)
|
3419005000NRG23110920220915174
|
11/09/2022
|
Rahul Mandal
|
3419005WL069413
|
Rahul Mandal
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993067
|
|
Rahul Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-018-002/857
(JARIDIH)
|
3419005000NRG23110920220915203
|
11/09/2022
|
RASIDA KHATUN
|
3419005WL069414
|
RASIDA KHATUN
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993072
|
|
RASIDA KHATUN
|
()
|
|
24
|
Dumri
|
JH-19-005-018-003/153
(JARIDIH)
|
3419005000NRG23110920220915244
|
11/09/2022
|
BINOD SAW
|
3419005WL069416
|
BINOD SAW
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993071
|
|
BINOD SAW
|
()
|
|
25
|
Dumri
|
JH-19-005-018-003/786
(JARIDIH)
|
3419005000NRG23110920220915357
|
11/09/2022
|
ARUN KUMAR SINGH
|
3419005WL069418
|
ARUN KUMAR SINGH
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993069
|
|
ARUN KUMAR SINGH
|
()
|
|
26
|
Dumri
|
JH-19-005-018-003/800
(JARIDIH)
|
3419005000NRG23110920220915358
|
11/09/2022
|
SHASHIKANT SINGH
|
3419005WL069418
|
SHASHIKANT SINGH
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993070
|
|
SHASHIKANT SINGH
|
()
|
|
27
|
Dumri
|
JH-19-005-018-003/987
(JARIDIH)
|
3419005000NRG23110920220915373
|
11/09/2022
|
MUNNI KUMARI
|
3419005WL069418
|
MUNNI KUMARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993073
|
|
MUNNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
28
|
Dumri
|
JH-19-005-018-005/116
(JARIDIH)
|
3419005000NRG23090920220896541
|
11/09/2022
|
LALITA DEVI
|
3419005WL067795
|
LALITA DEVI
|
00048
|
BKID0005254
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993075
|
|
LALITA DEVI
|
()
|
|
29
|
Dumri
|
JH-19-005-018-005/87
(JARIDIH)
|
3419005000NRG23090920220896545
|
11/09/2022
|
CHANDOLAL HANSDA
|
3419005WL067795
|
CHANDOLAL HANSDA
|
00048
|
BKID0005254
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993074
|
|
CHANDOLAL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-018-002/718
(JARIDIH)
|
3419005000NRG23110920220915449
|
11/09/2022
|
MAJDA KHATUN
|
3419005WL069422
|
MAJDA KHATUN
|
00176
|
IDIB000C507
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993076
|
|
MAJDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
Dumri
|
JH-19-005-018-001/126
(JARIDIH)
|
3419005000NRG23090920220896537
|
11/09/2022
|
DEWANTI DEVI
|
3419005WL067795
|
DEWANTI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993123
|
|
DEWANTI DEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-018-001/145
(JARIDIH)
|
3419005000NRG23090920220896538
|
11/09/2022
|
SITA DEVI
|
3419005WL067795
|
SITA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993103
|
|
SITA DEVI
|
()
|
|
33
|
Dumri
|
JH-19-005-018-001/18
(JARIDIH)
|
3419005000NRG23090920220896539
|
11/09/2022
|
SUNITA MARANDI
|
3419005WL067795
|
SUNITA MARANDI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993080
|
|
SUNITA MARANDI
|
()
|
|
34
|
Dumri
|
JH-19-005-018-001/6
(JARIDIH)
|
3419005000NRG23090920220896540
|
11/09/2022
|
SARJU MARANDI
|
3419005WL067795
|
SARJU MARANDI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993128
|
|
SARJU MARANDI
|
()
|
|
35
|
Dumri
|
JH-19-005-018-002/300
(JARIDIH)
|
3419005000NRG23110920220915192
|
11/09/2022
|
JAINUN KHATUN
|
3419005WL069414
|
JAINUN KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993092
|
|
JAINUN KHATUN
|
()
|
|
36
|
Dumri
|
JH-19-005-018-002/328
(JARIDIH)
|
3419005000NRG23110920220915447
|
11/09/2022
|
MARIYAM KHATUN
|
3419005WL069422
|
MARIYAM KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993130
|
|
MARIYAM KHATUN
|
()
|
|
37
|
Dumri
|
JH-19-005-018-002/332
(JARIDIH)
|
3419005000NRG23110920220915429
|
11/09/2022
|
AJMAL ANSARI
|
3419005WL069420
|
AJMAL ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993120
|
|
AJMAL ANSARI
|
()
|
|
38
|
Dumri
|
JH-19-005-018-002/380
(JARIDIH)
|
3419005000NRG23110920220915467
|
11/09/2022
|
RABINA KHATUN
|
3419005WL069424
|
RABINA KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993122
|
|
RABINA KHATUN
|
()
|
|
39
|
Dumri
|
JH-19-005-018-002/451
(JARIDIH)
|
3419005000NRG23110920220915193
|
11/09/2022
|
JUBEDA KHATUN
|
3419005WL069414
|
JUBEDA KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993133
|
|
JUBEDA KHATUN
|
()
|
|
40
|
Dumri
|
JH-19-005-018-002/452
(JARIDIH)
|
3419005000NRG23110920220915194
|
11/09/2022
|
SHABANA KHATUN
|
3419005WL069414
|
SHABANA KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993135
|
|
SHABANA KHATUN
|
()
|
|
41
|
Dumri
|
JH-19-005-018-002/69-A
(JARIDIH)
|
3419005000NRG23110920220915468
|
11/09/2022
|
GULAM RABBANI
|
3419005WL069424
|
GULAM RABBANI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993087
|
|
GULAM RABBANI
|
()
|
|
42
|
Dumri
|
JH-19-005-018-002/694
(JARIDIH)
|
3419005000NRG23110920220915430
|
11/09/2022
|
SABIR ANSARI
|
3419005WL069420
|
SABIR ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993117
|
|
SABIR ANSARI
|
()
|
|
43
|
Dumri
|
JH-19-005-018-002/721
(JARIDIH)
|
3419005000NRG23110920220915450
|
11/09/2022
|
IMRAJ ANSARI
|
3419005WL069422
|
IMRAJ ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993113
|
|
IMRAJ ANSARI
|
()
|
|
44
|
Dumri
|
JH-19-005-018-002/743
(JARIDIH)
|
3419005000NRG23110920220915195
|
11/09/2022
|
TAHARUN KHATUN
|
3419005WL069414
|
TAHARUN KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993095
|
|
TAHARUN KHATUN
|
()
|
|
45
|
Dumri
|
JH-19-005-018-002/747
(JARIDIH)
|
3419005000NRG23110920220915197
|
11/09/2022
|
AISHA KHATUN
|
3419005WL069414
|
AISHA KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993094
|
|
AISHA KHATUN
|
()
|
|
46
|
Dumri
|
JH-19-005-018-002/748
(JARIDIH)
|
3419005000NRG23110920220915198
|
11/09/2022
|
JAHIDA KHATUN
|
3419005WL069414
|
JAHIDA KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993083
|
|
JAHIDA KHATUN
|
()
|
|
47
|
Dumri
|
JH-19-005-018-002/750
(JARIDIH)
|
3419005000NRG23110920220915199
|
11/09/2022
|
HAJO BIBI
|
3419005WL069414
|
HAJO BIBI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993081
|
|
HAJO BIBI
|
()
|
|
48
|
Dumri
|
JH-19-005-018-002/817
(JARIDIH)
|
3419005000NRG23110920220915200
|
11/09/2022
|
KHATIBUN KHATUN
|
3419005WL069414
|
KHATIBUN KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993093
|
|
KHATIBUN KHATUN
|
()
|
|
49
|
Dumri
|
JH-19-005-018-002/855
(JARIDIH)
|
3419005000NRG23110920220915202
|
11/09/2022
|
HATIM ANSARI
|
3419005WL069414
|
HATIM ANSARI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993078
|
|
HATIM ANSARI
|
()
|
|
50
|
Dumri
|
JH-19-005-018-002/858
(JARIDIH)
|
3419005000NRG23110920220915204
|
11/09/2022
|
KHAJBUN KHATUN
|
3419005WL069414
|
KHAJBUN KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993109
|
|
KHAJBUN KHATUN
|
()
|
|
51
|
Dumri
|
JH-19-005-018-002/969
(JARIDIH)
|
3419005000NRG23110920220915451
|
11/09/2022
|
NEMUN KHATUN
|
3419005WL069422
|
NEMUN KHATUN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993079
|
|
NEMUN KHATUN
|
()
|
|
52
|
Dumri
|
JH-19-005-018-002/972
(JARIDIH)
|
3419005000NRG23110920220915452
|
11/09/2022
|
HASIBUL ANSARI
|
3419005WL069422
|
HASIBUL ANSARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993114
|
|
HASIBUL ANSARI
|
()
|
|
53
|
Dumri
|
JH-19-005-018-003/119
(JARIDIH)
|
3419005000NRG23110920220915235
|
11/09/2022
|
TILAK SAW
|
3419005WL069416
|
TILAK SAW
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993118
|
|
TILAK SAW
|
()
|
|
54
|
Dumri
|
JH-19-005-018-003/130
(JARIDIH)
|
3419005000NRG23110920220915239
|
11/09/2022
|
MINA DEVI
|
3419005WL069416
|
MINA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993089
|
|
MINA DEVI
|
()
|
|
55
|
Dumri
|
JH-19-005-018-003/131
(JARIDIH)
|
3419005000NRG23110920220915240
|
11/09/2022
|
BABITA DEVI
|
3419005WL069416
|
BABITA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993097
|
|
BABITA DEVI
|
()
|
|
56
|
Dumri
|
JH-19-005-018-003/192
(JARIDIH)
|
3419005000NRG23110920220915257
|
11/09/2022
|
KANTI DEVI
|
3419005WL069416
|
KANTI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993091
|
|
KANTI DEVI
|
()
|
|
57
|
Dumri
|
JH-19-005-018-003/473
(JARIDIH)
|
3419005000NRG23110920220915262
|
11/09/2022
|
ANUJ KUMAR SINGH
|
3419005WL069416
|
ANUJ KUMAR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993096
|
|
ANUJ KUMAR SINGH
|
()
|
|
58
|
Dumri
|
JH-19-005-018-003/477
(JARIDIH)
|
3419005000NRG23110920220915263
|
11/09/2022
|
NIKKI KUMARI
|
3419005WL069416
|
NIKKI KUMARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993126
|
|
NIKKI KUMARI
|
()
|
|
59
|
Dumri
|
JH-19-005-018-003/478
(JARIDIH)
|
3419005000NRG23110920220915264
|
11/09/2022
|
SANGITA DEVI
|
3419005WL069416
|
SANGITA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993110
|
|
SANGITA DEVI
|
()
|
|
60
|
Dumri
|
JH-19-005-018-003/481
(JARIDIH)
|
3419005000NRG23110920220915265
|
11/09/2022
|
MUKESH KUMAR SAW
|
3419005WL069416
|
MUKESH KUMAR SAW
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993124
|
|
MUKESH KUMAR SAW
|
()
|
|
61
|
Dumri
|
JH-19-005-018-003/488
(JARIDIH)
|
3419005000NRG23110920220915266
|
11/09/2022
|
UMA KUMARI
|
3419005WL069416
|
UMA KUMARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993105
|
|
UMA KUMARI
|
()
|
|
62
|
Dumri
|
JH-19-005-018-003/489
(JARIDIH)
|
3419005000NRG23110920220915267
|
11/09/2022
|
SUNIL KUMAR RAM
|
3419005WL069416
|
SUNIL KUMAR RAM
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993082
|
|
SUNIL KUMAR RAM
|
()
|
|
63
|
Dumri
|
JH-19-005-018-003/494
(JARIDIH)
|
3419005000NRG23110920220915269
|
11/09/2022
|
BHULIYA DEVI
|
3419005WL069416
|
BHULIYA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993132
|
|
BHULIYA DEVI
|
()
|
|
64
|
Dumri
|
JH-19-005-018-003/496
(JARIDIH)
|
3419005000NRG23110920220915270
|
11/09/2022
|
PRAKASH KUMAR MAHTO
|
3419005WL069416
|
PRAKASH KUMAR MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993098
|
|
PRAKASH KUMAR MAHTO
|
()
|
|
65
|
Dumri
|
JH-19-005-018-003/548
(JARIDIH)
|
3419005000NRG23110920220915271
|
11/09/2022
|
MATHURA SINGH
|
3419005WL069416
|
MATHURA SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993084
|
|
MATHURA SINGH
|
()
|
|
66
|
Dumri
|
JH-19-005-018-003/594
(JARIDIH)
|
3419005000NRG23110920220915274
|
11/09/2022
|
TILIYA DEVI
|
3419005WL069416
|
TILIYA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993088
|
|
TILIYA DEVI
|
()
|
|
67
|
Dumri
|
JH-19-005-018-003/647
(JARIDIH)
|
3419005000NRG23110920220915279
|
11/09/2022
|
SARITA DEVI
|
3419005WL069416
|
SARITA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993112
|
|
SARITA DEVI
|
()
|
|
68
|
Dumri
|
JH-19-005-018-003/649
(JARIDIH)
|
3419005000NRG23110920220915340
|
11/09/2022
|
RESHMI DEV
|
3419005WL069418
|
RESHMI DEV
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993119
|
|
RESHMI DEV
|
()
|
|
69
|
Dumri
|
JH-19-005-018-003/659
(JARIDIH)
|
3419005000NRG23110920220915341
|
11/09/2022
|
PAWAN KUMAR SAW
|
3419005WL069418
|
PAWAN KUMAR SAW
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993129
|
|
PAWAN KUMAR SAW
|
()
|
|
70
|
Dumri
|
JH-19-005-018-003/662
(JARIDIH)
|
3419005000NRG23110920220915344
|
11/09/2022
|
BHIM RAI
|
3419005WL069418
|
BHIM RAI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993125
|
|
BHIM RAI
|
()
|
|
71
|
Dumri
|
JH-19-005-018-003/664
(JARIDIH)
|
3419005000NRG23110920220915345
|
11/09/2022
|
SAVITRI KUMARI
|
3419005WL069418
|
SAVITRI KUMARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993104
|
|
SAVITRI KUMARI
|
()
|
|
72
|
Dumri
|
JH-19-005-018-003/672
(JARIDIH)
|
3419005000NRG23110920220915346
|
11/09/2022
|
AASHISH KR SINGH
|
3419005WL069418
|
AASHISH KR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993102
|
|
AASHISH KR SINGH
|
()
|
|
73
|
Dumri
|
JH-19-005-018-003/673
(JARIDIH)
|
3419005000NRG23110920220915347
|
11/09/2022
|
MUKESH KR SINGH
|
3419005WL069418
|
MUKESH KR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993100
|
|
MUKESH KR SINGH
|
()
|
|
74
|
Dumri
|
JH-19-005-018-003/677
(JARIDIH)
|
3419005000NRG23110920220915349
|
11/09/2022
|
REKHA DEVI
|
3419005WL069418
|
REKHA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993116
|
|
REKHA DEVI
|
()
|
|
75
|
Dumri
|
JH-19-005-018-003/678
(JARIDIH)
|
3419005000NRG23110920220915350
|
11/09/2022
|
ABHIJEET KR SINGH
|
3419005WL069418
|
ABHIJEET KR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993099
|
|
ABHIJEET KR SINGH
|
()
|
|
76
|
Dumri
|
JH-19-005-018-003/679
(JARIDIH)
|
3419005000NRG23110920220915351
|
11/09/2022
|
CHANDNI KUMARI
|
3419005WL069418
|
CHANDNI KUMARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993127
|
|
CHANDNI KUMARI
|
()
|
|
77
|
Dumri
|
JH-19-005-018-003/754
(JARIDIH)
|
3419005000NRG23110920220915352
|
11/09/2022
|
MADHU DEVI
|
3419005WL069418
|
MADHU DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993106
|
|
MADHU DEVI
|
()
|
|
78
|
Dumri
|
JH-19-005-018-003/772
(JARIDIH)
|
3419005000NRG23110920220915354
|
11/09/2022
|
REKHA DEVI
|
3419005WL069418
|
REKHA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993111
|
|
REKHA DEVI
|
()
|
|
79
|
Dumri
|
JH-19-005-018-003/776
(JARIDIH)
|
3419005000NRG23110920220915355
|
11/09/2022
|
YAMUNA DEVI
|
3419005WL069418
|
YAMUNA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993115
|
|
YAMUNA DEVI
|
()
|
|
80
|
Dumri
|
JH-19-005-018-003/828
(JARIDIH)
|
3419005000NRG23110920220915359
|
11/09/2022
|
SACHIN KUMAR SINGH
|
3419005WL069418
|
SACHIN KUMAR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993101
|
|
SACHIN KUMAR SINGH
|
()
|
|
81
|
Dumri
|
JH-19-005-018-003/903
(JARIDIH)
|
3419005000NRG23110920220915360
|
11/09/2022
|
PRITI SINGH
|
3419005WL069418
|
PRITI SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993086
|
|
PRITI SINGH
|
()
|
|
82
|
Dumri
|
JH-19-005-018-003/904
(JARIDIH)
|
3419005000NRG23110920220915361
|
11/09/2022
|
SAHDEV THAKUR
|
3419005WL069418
|
SAHDEV THAKUR
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993077
|
|
SAHDEV THAKUR
|
()
|
|
83
|
Dumri
|
JH-19-005-018-003/911
(JARIDIH)
|
3419005000NRG23110920220915363
|
11/09/2022
|
ANITA DEVI
|
3419005WL069418
|
ANITA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993134
|
|
ANITA DEVI
|
()
|
|
84
|
Dumri
|
JH-19-005-018-003/914
(JARIDIH)
|
3419005000NRG23110920220915364
|
11/09/2022
|
RABINA KUMARI
|
3419005WL069418
|
RABINA KUMARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993131
|
|
RABINA KUMARI
|
()
|
|
85
|
Dumri
|
JH-19-005-018-003/960
(JARIDIH)
|
3419005000NRG23110920220915366
|
11/09/2022
|
BINOD SAW
|
3419005WL069418
|
BINOD SAW
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993136
|
|
BINOD SAW
|
()
|
|
86
|
Dumri
|
JH-19-005-018-003/971
(JARIDIH)
|
3419005000NRG23110920220915369
|
11/09/2022
|
KALPANA DEVI
|
3419005WL069418
|
KALPANA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993085
|
|
KALPANA DEVI
|
()
|
|
87
|
Dumri
|
JH-19-005-018-003/975
(JARIDIH)
|
3419005000NRG23110920220915370
|
11/09/2022
|
PUNAM DEVI
|
3419005WL069418
|
PUNAM DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993108
|
|
PUNAM DEVI
|
()
|
|
88
|
Dumri
|
JH-19-005-018-003/981
(JARIDIH)
|
3419005000NRG23110920220915371
|
11/09/2022
|
RINKU DEVI
|
3419005WL069418
|
RINKU DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993107
|
|
RINKU DEVI
|
()
|
|
89
|
Dumri
|
JH-19-005-018-003/984
(JARIDIH)
|
3419005000NRG23110920220915372
|
11/09/2022
|
ANKITA SINGH
|
3419005WL069418
|
ANKITA SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993137
|
|
ANKITA SINGH
|
()
|
|
90
|
Dumri
|
JH-19-005-018-005/185
(JARIDIH)
|
3419005000NRG23090920220896543
|
11/09/2022
|
SONIYA DEVI
|
3419005WL067795
|
SONIYA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993090
|
|
SONIYA DEVI
|
()
|
|
91
|
Dumri
|
JH-19-005-018-006/757
(JARIDIH)
|
3419005000NRG23110920220915172
|
11/09/2022
|
SURAJ KUMAR MANDAL
|
3419005WL069413
|
SURAJ KUMAR MANDAL
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993121
|
|
SURAJ KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145320
|
145320
|
|
|
|
|
|
|
|
|
92
|
Dumri
|
JH-19-005-018-006/761
(JARIDIH)
|
3419005000NRG23110920220915173
|
11/09/2022
|
Priyanka Kumari
|
3419005WL069413
|
Priyanka Kumari
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993142
|
|
MRS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
93
|
Dumri
|
JH-19-005-018-002/921
(JARIDIH)
|
3419005000NRG23110920220915205
|
11/09/2022
|
KAMRUDDIN ASNARI
|
3419005WL069414
|
KAMRUDDIN ASNARI
|
00415
|
SBIN0007694
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993039
|
|
MR MD KAMRUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
94
|
Dumri
|
JH-19-005-018-002/821
(JARIDIH)
|
3419005000NRG23110920220915201
|
11/09/2022
|
MATIJAN KHATUN
|
3419005WL069414
|
MATIJAN KHATUN
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993043
|
|
MRS MATIJAN KHATUN
|
()
|
|
95
|
Dumri
|
JH-19-005-018-003/491
(JARIDIH)
|
3419005000NRG23110920220915268
|
11/09/2022
|
SHANKAR KUMAR MAHTO
|
3419005WL069416
|
SHANKAR KUMAR MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993040
|
|
MR SHANKAR KUMAR MAHTO
|
()
|
|
96
|
Dumri
|
JH-19-005-018-003/909
(JARIDIH)
|
3419005000NRG23110920220915362
|
11/09/2022
|
SONALI KUMARI
|
3419005WL069418
|
SONALI KUMARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993042
|
|
MISS SONALI KUMARI
|
()
|
|
97
|
Dumri
|
JH-19-005-018-003/966
(JARIDIH)
|
3419005000NRG23110920220915368
|
11/09/2022
|
SURAJ KUMAR SAW
|
3419005WL069418
|
SURAJ KUMAR SAW
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4750993041
|
|
MR SURAJ KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
98
|
Dumri
|
JH-19-005-018-002/1098
(JARIDIH)
|
3419005000NRG23110920220915189
|
11/09/2022
|
Samina Khatoon
|
3419005WL069414
|
Samina Khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993139
|
|
Samina Khatoon
|
()
|
|
99
|
Dumri
|
JH-19-005-018-002/1122
(JARIDIH)
|
3419005000NRG23110920220915190
|
11/09/2022
|
SAFIRAN NISHA
|
3419005WL069414
|
SAFIRAN NISHA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993138
|
|
SAFIRAN NISHA
|
()
|
|
100
|
Dumri
|
JH-19-005-018-002/744
(JARIDIH)
|
3419005000NRG23110920220915196
|
11/09/2022
|
SONIYA KHATUN
|
3419005WL069414
|
SONIYA KHATUN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750993141
|
|
SONIYA KHATUN
|
()
|
|
101
|
Dumri
|
JH-19-005-018-005/39
(JARIDIH)
|
3419005000NRG23110920220915376
|
11/09/2022
|
DEWAN TUDU
|
3419005WL069418
|
DEWAN TUDU
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993140
|
|
DEWAN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
102
|
Dumri
|
JH-19-005-018-002/1001
(JARIDIH)
|
3419005000NRG23110920220915425
|
11/09/2022
|
TAHIRAN KHATUN
|
3419005WL069420
|
TAHIRAN KHATUN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993045
|
|
TAHIRAN KHATUN
|
()
|
|
103
|
Dumri
|
JH-19-005-018-002/1058
(JARIDIH)
|
3419005000NRG23110920220915427
|
11/09/2022
|
REFUN KHATUN
|
3419005WL069420
|
REFUN KHATUN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993044
|
|
REFUN KHATUN
|
()
|
|
104
|
Dumri
|
JH-19-005-018-005/177
(JARIDIH)
|
3419005000NRG23090920220896542
|
11/09/2022
|
SABITA DEVI
|
3419005WL067795
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4750993046
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240660
|
240660
|
|
|
|
|
|
|
|