|
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
|
Jamua
|
JH-19-008-031-005/702
(NAWADIHA)
|
3419008031NRG23080620220238678
|
08/06/2022
|
Vidya Devi
|
3419008031WL017677
|
Vidya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439920
|
|
VidyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-031-008/861
(NAWADIHA)
|
3419008031NRG23080620220238567
|
08/06/2022
|
Mamta Devi
|
3419008031WL017672
|
Mamta Devi
|
00048
|
BKID0004830
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439919
|
|
MamtaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-031-004/657
(NAWADIHA)
|
3419008031NRG23080620220238594
|
08/06/2022
|
Rajendra Rajak
|
3419008031WL017673
|
Rajendra Rajak
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439856
|
|
RajendraRajak
|
()
|
|
4
|
Jamua
|
JH-19-008-031-009/854
(NAWADIHA)
|
3419008031NRG23080620220238603
|
08/06/2022
|
Kisun das
|
3419008031WL017673
|
Kisun das
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439857
|
|
Kisundas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-031-005/701
(NAWADIHA)
|
3419008031NRG23080620220238677
|
08/06/2022
|
Kanjan Devi
|
3419008031WL017677
|
Kanjan Devi
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439917
|
|
KanjanDevi
|
()
|
|
6
|
Jamua
|
JH-19-008-031-005/731
(NAWADIHA)
|
3419008031NRG23080620220238683
|
08/06/2022
|
Rishu Kumar Verma
|
3419008031WL017677
|
Rishu Kumar Verma
|
00176
|
IDIB000L029
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439918
|
|
RishuKumarVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-031-002/23
(NAWADIHA)
|
3419008031NRG23080620220238508
|
08/06/2022
|
Bhimlal RAJAK
|
3419008031WL017670
|
Bhimlal RAJAK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439858
|
|
BhimlalRAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-031-003/369
(NAWADIHA)
|
3419008031NRG23080620220238710
|
08/06/2022
|
Ajay Kumar Verma
|
3419008031WL017679
|
Ajay Kumar Verma
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439860
|
|
MR AJAY KUMAR VERMA
|
()
|
|
9
|
Jamua
|
JH-19-008-031-008/765
(NAWADIHA)
|
3419008031NRG23080620220238548
|
08/06/2022
|
Rakesh Kumar ray
|
3419008031WL017671
|
Rakesh Kumar ray
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439859
|
|
RAKESH KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-031-002/45
(NAWADIHA)
|
3419008031NRG23080620220238542
|
08/06/2022
|
Mahendra Rajak
|
3419008031WL017671
|
Mahendra Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439862
|
|
MR MAHENDRA RAJAK
|
()
|
|
11
|
Jamua
|
JH-19-008-031-002/45
(NAWADIHA)
|
3419008031NRG23080620220238543
|
08/06/2022
|
Rinku Rajak
|
3419008031WL017671
|
Rinku Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439885
|
|
MRS RINKU DEVI
|
()
|
|
12
|
Jamua
|
JH-19-008-031-002/871
(NAWADIHA)
|
3419008031NRG23080620220238522
|
08/06/2022
|
Deepak Rajak
|
3419008031WL017670
|
Deepak Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439868
|
|
MR DEPAK RAJAK
|
()
|
|
13
|
Jamua
|
JH-19-008-031-002/871
(NAWADIHA)
|
3419008031NRG23080620220238521
|
08/06/2022
|
Suma devi
|
3419008031WL017670
|
Suma devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439881
|
|
MRS SUMA DEVI
|
()
|
|
14
|
Jamua
|
JH-19-008-031-003/51
(NAWADIHA)
|
3419008031NRG23080620220238711
|
08/06/2022
|
Rajesh Kumar
|
3419008031WL017679
|
Rajesh Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439869
|
|
MR RAJESH PARSAD VERMA
|
()
|
|
15
|
Jamua
|
JH-19-008-031-003/51
(NAWADIHA)
|
3419008031NRG23080620220238712
|
08/06/2022
|
Rita Devi
|
3419008031WL017679
|
Rita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439916
|
|
MRS ANITA DEVI
|
()
|
|
16
|
Jamua
|
JH-19-008-031-003/854
(NAWADIHA)
|
3419008031NRG23080620220238715
|
08/06/2022
|
Sagar Kumar Verma
|
3419008031WL017679
|
Sagar Kumar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439864
|
|
MR SAGAR KUMAR VERMA
|
()
|
|
17
|
Jamua
|
JH-19-008-031-003/854
(NAWADIHA)
|
3419008031NRG23080620220238714
|
08/06/2022
|
Sangita Kumari
|
3419008031WL017679
|
Sangita Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439865
|
|
MRS SANGITA KUMARI
|
()
|
|
18
|
Jamua
|
JH-19-008-031-003/859
(NAWADIHA)
|
3419008031NRG23080620220238592
|
08/06/2022
|
Rukmani Devi
|
3419008031WL017673
|
Rukmani Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439863
|
|
MRS RUKMANI DEVI
|
()
|
|
19
|
Jamua
|
JH-19-008-031-004/657
(NAWADIHA)
|
3419008031NRG23080620220238595
|
08/06/2022
|
Lalita devi
|
3419008031WL017673
|
Lalita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439913
|
|
MRS LALITA DEVI
|
()
|
|
20
|
Jamua
|
JH-19-008-031-004/658
(NAWADIHA)
|
3419008031NRG23080620220238596
|
08/06/2022
|
Bebi Devi
|
3419008031WL017673
|
Bebi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439871
|
|
MRS BEBI DEVI
|
()
|
|
21
|
Jamua
|
JH-19-008-031-004/662
(NAWADIHA)
|
3419008031NRG23080620220238597
|
08/06/2022
|
Chameli Devi
|
3419008031WL017673
|
Chameli Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439878
|
|
MRS CHAMELI DEVI
|
()
|
|
22
|
Jamua
|
JH-19-008-031-005/510
(NAWADIHA)
|
3419008031NRG23080620220238655
|
08/06/2022
|
Anil Kr Verma
|
3419008031WL017675
|
Anil Kr Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439870
|
|
MR ANIL KUMAR VERMA
|
()
|
|
23
|
Jamua
|
JH-19-008-031-005/725
(NAWADIHA)
|
3419008031NRG23080620220238679
|
08/06/2022
|
Karu Verma
|
3419008031WL017677
|
Karu Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439915
|
|
MRS KARU VERMA
|
()
|
|
24
|
Jamua
|
JH-19-008-031-005/728
(NAWADIHA)
|
3419008031NRG23080620220238681
|
08/06/2022
|
Mina devi
|
3419008031WL017677
|
Mina devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439883
|
|
MRS MINA DEVI
|
()
|
|
25
|
Jamua
|
JH-19-008-031-005/729
(NAWADIHA)
|
3419008031NRG23080620220238659
|
08/06/2022
|
Bebi Devi
|
3419008031WL017675
|
Bebi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439861
|
|
MRS BEBI DEVI
|
()
|
|
26
|
Jamua
|
JH-19-008-031-005/730
(NAWADIHA)
|
3419008031NRG23080620220238682
|
08/06/2022
|
Koushalya Devi
|
3419008031WL017677
|
Koushalya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439877
|
|
MRS KOUSHLAYA DEVI
|
()
|
|
27
|
Jamua
|
JH-19-008-031-005/786
(NAWADIHA)
|
3419008031NRG23080620220238684
|
08/06/2022
|
Asha devi
|
3419008031WL017677
|
Asha devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439914
|
|
MRS ASHA DEVI
|
()
|
|
28
|
Jamua
|
JH-19-008-031-008/161
(NAWADIHA)
|
3419008031NRG23080620220238547
|
08/06/2022
|
Baby Devi
|
3419008031WL017671
|
Baby Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439872
|
|
MRS BEBI DEVI
|
()
|
|
29
|
Jamua
|
JH-19-008-031-008/183
(NAWADIHA)
|
3419008031NRG23080620220238564
|
08/06/2022
|
Renu Devi
|
3419008031WL017672
|
Renu Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439880
|
|
MRS RENU DEVI
|
()
|
|
30
|
Jamua
|
JH-19-008-031-008/639
(NAWADIHA)
|
3419008031NRG23080620220238632
|
08/06/2022
|
Soni Devi
|
3419008031WL017674
|
Soni Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439867
|
|
MRS SONI DEVI
|
()
|
|
31
|
Jamua
|
JH-19-008-031-008/771
(NAWADIHA)
|
3419008031NRG23080620220238549
|
08/06/2022
|
Talo Ray
|
3419008031WL017671
|
Talo Ray
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439879
|
|
MRS RINA DEVI
|
()
|
|
32
|
Jamua
|
JH-19-008-031-008/781
(NAWADIHA)
|
3419008031NRG23080620220238565
|
08/06/2022
|
Gudiya Devi
|
3419008031WL017672
|
Gudiya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439876
|
|
MRS GUDIYA DEVI
|
()
|
|
33
|
Jamua
|
JH-19-008-031-008/786
(NAWADIHA)
|
3419008031NRG23080620220238635
|
08/06/2022
|
Khiriya Devi
|
3419008031WL017674
|
Khiriya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439873
|
|
MRS KHIRIYA DEVI
|
()
|
|
34
|
Jamua
|
JH-19-008-031-008/871
(NAWADIHA)
|
3419008031NRG23080620220238636
|
08/06/2022
|
Umesh choudharh
|
3419008031WL017674
|
Umesh choudharh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439866
|
|
MR UMESHKUMARCHOUDHARI KUMAR CHOUDHARI
|
()
|
|
35
|
Jamua
|
JH-19-008-031-009/705
(NAWADIHA)
|
3419008031NRG23080620220238568
|
08/06/2022
|
Taiyab Ansari
|
3419008031WL017672
|
Taiyab Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439875
|
|
MR TAIYAB ANSARI
|
()
|
|
36
|
Jamua
|
JH-19-008-031-009/853
(NAWADIHA)
|
3419008031NRG23080620220238598
|
08/06/2022
|
Gulabi khatun
|
3419008031WL017673
|
Gulabi khatun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439884
|
|
MRS GULABI KHATUN
|
()
|
|
37
|
Jamua
|
JH-19-008-031-009/853
(NAWADIHA)
|
3419008031NRG23080620220238600
|
08/06/2022
|
Jaitun khatoon
|
3419008031WL017673
|
Jaitun khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439882
|
|
MRS JAITUNA KHATOON
|
()
|
|
38
|
Jamua
|
JH-19-008-031-009/853
(NAWADIHA)
|
3419008031NRG23080620220238599
|
08/06/2022
|
Rustam ansari
|
3419008031WL017673
|
Rustam ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439887
|
|
MR RUSTAM ANSARI
|
()
|
|
39
|
Jamua
|
JH-19-008-031-009/853-A
(NAWADIHA)
|
3419008031NRG23080620220238602
|
08/06/2022
|
Mastan ansari
|
3419008031WL017673
|
Mastan ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439886
|
|
MR MASTAN ANSARI
|
()
|
|
40
|
Jamua
|
JH-19-008-031-009/99
(NAWADIHA)
|
3419008031NRG23080620220238605
|
08/06/2022
|
Yasho Devi
|
3419008031WL017673
|
Yasho Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439874
|
|
MRS JASWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-031-002/34
(NAWADIHA)
|
3419008031NRG23080620220238518
|
08/06/2022
|
Gudiya devi
|
3419008031WL017670
|
Gudiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439907
|
|
Gudiyadevi
|
()
|
|
42
|
Jamua
|
JH-19-008-031-002/34
(NAWADIHA)
|
3419008031NRG23080620220238517
|
08/06/2022
|
Manju Devi
|
3419008031WL017670
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439896
|
|
ManjuDevi
|
()
|
|
43
|
Jamua
|
JH-19-008-031-002/870
(NAWADIHA)
|
3419008031NRG23080620220238520
|
08/06/2022
|
Nisha Kumari
|
3419008031WL017670
|
Nisha Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439908
|
|
NishaKumari
|
()
|
|
44
|
Jamua
|
JH-19-008-031-003/369
(NAWADIHA)
|
3419008031NRG23080620220238708
|
08/06/2022
|
Dilip Kumar Verma
|
3419008031WL017679
|
Dilip Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439889
|
|
DilipKumarVerma
|
()
|
|
45
|
Jamua
|
JH-19-008-031-003/369
(NAWADIHA)
|
3419008031NRG23080620220238709
|
08/06/2022
|
Lilawati Devi
|
3419008031WL017679
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439903
|
|
LilawatiDevi
|
()
|
|
46
|
Jamua
|
JH-19-008-031-003/370
(NAWADIHA)
|
3419008031NRG23080620220238590
|
08/06/2022
|
jaikisan Verma
|
3419008031WL017673
|
jaikisan Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439901
|
|
jaikisanVerma
|
()
|
|
47
|
Jamua
|
JH-19-008-031-003/668
(NAWADIHA)
|
3419008031NRG23080620220238591
|
08/06/2022
|
Kanchan Verma
|
3419008031WL017673
|
Kanchan Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439904
|
|
KanchanVerma
|
()
|
|
48
|
Jamua
|
JH-19-008-031-003/855
(NAWADIHA)
|
3419008031NRG23080620220238716
|
08/06/2022
|
Gita Kumari
|
3419008031WL017679
|
Gita Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439893
|
|
GitaKumari
|
()
|
|
49
|
Jamua
|
JH-19-008-031-003/859
(NAWADIHA)
|
3419008031NRG23080620220238593
|
08/06/2022
|
Devendra prasad kushwaha
|
3419008031WL017673
|
Devendra prasad kushwaha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439898
|
|
Devendraprasadkushwaha
|
()
|
|
50
|
Jamua
|
JH-19-008-031-004/400
(NAWADIHA)
|
3419008031NRG23080620220238544
|
08/06/2022
|
Bholiya Devi
|
3419008031WL017671
|
Bholiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439888
|
|
BholiyaDevi
|
()
|
|
51
|
Jamua
|
JH-19-008-031-004/764
(NAWADIHA)
|
3419008031NRG23080620220238523
|
08/06/2022
|
Kanchan Devi
|
3419008031WL017670
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439895
|
|
KanchanDevi
|
()
|
|
52
|
Jamua
|
JH-19-008-031-004/764
(NAWADIHA)
|
3419008031NRG23080620220238524
|
08/06/2022
|
Rajendra Rajak
|
3419008031WL017670
|
Rajendra Rajak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439894
|
|
RajendraRajak
|
()
|
|
53
|
Jamua
|
JH-19-008-031-005/612
(NAWADIHA)
|
3419008031NRG23080620220238676
|
08/06/2022
|
Sarita Devi
|
3419008031WL017677
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439911
|
|
SaritaDevi
|
()
|
|
54
|
Jamua
|
JH-19-008-031-005/693
(NAWADIHA)
|
3419008031NRG23080620220238658
|
08/06/2022
|
Janardan Singh
|
3419008031WL017675
|
Janardan Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439902
|
|
JanardanSingh
|
()
|
|
55
|
Jamua
|
JH-19-008-031-005/726
(NAWADIHA)
|
3419008031NRG23080620220238680
|
08/06/2022
|
Sarita Devi
|
3419008031WL017677
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439892
|
|
SaritaDevi
|
()
|
|
56
|
Jamua
|
JH-19-008-031-008/183
(NAWADIHA)
|
3419008031NRG23080620220238563
|
08/06/2022
|
Manoj Chaudhry
|
3419008031WL017672
|
Manoj Chaudhry
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439891
|
|
ManojChaudhry
|
()
|
|
57
|
Jamua
|
JH-19-008-031-008/183
(NAWADIHA)
|
3419008031NRG23080620220238562
|
08/06/2022
|
Naurangi Pasi
|
3419008031WL017672
|
Naurangi Pasi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439890
|
|
NaurangiPasi
|
()
|
|
58
|
Jamua
|
JH-19-008-031-008/771
(NAWADIHA)
|
3419008031NRG23080620220238550
|
08/06/2022
|
Rina Devi
|
3419008031WL017671
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439910
|
|
RinaDevi
|
()
|
|
59
|
Jamua
|
JH-19-008-031-008/786
(NAWADIHA)
|
3419008031NRG23080620220238634
|
08/06/2022
|
Jagdish Rajak
|
3419008031WL017674
|
Jagdish Rajak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439900
|
|
JagdishRajak
|
()
|
|
60
|
Jamua
|
JH-19-008-031-008/861
(NAWADIHA)
|
3419008031NRG23080620220238566
|
08/06/2022
|
Dewanand Dom
|
3419008031WL017672
|
Dewanand Dom
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439909
|
|
DewanandDom
|
()
|
|
61
|
Jamua
|
JH-19-008-031-009/480
(NAWADIHA)
|
3419008031NRG23080620220238637
|
08/06/2022
|
Basudeo Yadav
|
3419008031WL017674
|
Basudeo Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439905
|
|
BasudeoYadav
|
()
|
|
62
|
Jamua
|
JH-19-008-031-009/706
(NAWADIHA)
|
3419008031NRG23080620220238569
|
08/06/2022
|
Muneja Khatun
|
3419008031WL017672
|
Muneja Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439906
|
|
MunejaKhatun
|
()
|
|
63
|
Jamua
|
JH-19-008-031-009/853-A
(NAWADIHA)
|
3419008031NRG23080620220238601
|
08/06/2022
|
Bhatima khatun
|
3419008031WL017673
|
Bhatima khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439899
|
|
Bhatimakhatun
|
()
|
|
64
|
Jamua
|
JH-19-008-031-009/97
(NAWADIHA)
|
3419008031NRG23080620220238572
|
08/06/2022
|
Tribhuwan Das
|
3419008031WL017672
|
Tribhuwan Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439897
|
|
TribhuwanDas
|
()
|
|
65
|
Jamua
|
JH-19-008-031-009/99
(NAWADIHA)
|
3419008031NRG23080620220238604
|
08/06/2022
|
Basho Das
|
3419008031WL017673
|
Basho Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439912
|
|
BashoDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|