|
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-19-005-020-005/268
(KALHAWAR)
|
3419005000NRG23300520220209485
|
30/05/2022
|
RAHISHA KHATOON
|
3419005WL016371
|
RAHISHA KHATOON
|
00048
|
BKID0004792
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473005
|
|
RAHISHAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-018-003/129
(JARIDIH)
|
3419005000NRG23300520220209343
|
30/05/2022
|
CHANDRAWATI DEVI
|
3419005WL016367
|
CHANDRAWATI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473015
|
|
CHANDRAWATIDEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-018-003/163
(JARIDIH)
|
3419005000NRG23300520220209350
|
30/05/2022
|
tukan ray
|
3419005WL016367
|
tukan ray
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473007
|
|
tukanray
|
()
|
|
4
|
Dumri
|
JH-19-005-018-003/164
(JARIDIH)
|
3419005000NRG23300520220209351
|
30/05/2022
|
YASODA DEVI
|
3419005WL016367
|
YASODA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473016
|
|
YASODADEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-018-003/184
(JARIDIH)
|
3419005000NRG23300520220209353
|
30/05/2022
|
RITLAL SAW
|
3419005WL016367
|
RITLAL SAW
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473006
|
|
RITLALSAW
|
()
|
|
6
|
Dumri
|
JH-19-005-018-003/468
(JARIDIH)
|
3419005000NRG23300520220209356
|
30/05/2022
|
GAYANCHAND THAKUR
|
3419005WL016367
|
GAYANCHAND THAKUR
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473011
|
|
GAYANCHANDTHAKUR
|
()
|
|
7
|
Dumri
|
JH-19-005-018-003/471
(JARIDIH)
|
3419005000NRG23300520220209042
|
30/05/2022
|
BAIJNATH MAHTO
|
3419005WL016364
|
BAIJNATH MAHTO
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1892473012
|
|
BAIJNATHMAHTO
|
()
|
|
8
|
Dumri
|
JH-19-005-018-003/624
(JARIDIH)
|
3419005000NRG23300520220209362
|
30/05/2022
|
PAMMI KUMARI
|
3419005WL016367
|
PAMMI KUMARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473014
|
|
PAMMIKUMARI
|
()
|
|
9
|
Dumri
|
JH-19-005-018-003/630-A
(JARIDIH)
|
3419005000NRG23300520220209398
|
30/05/2022
|
KESHAV THAKUR
|
3419005WL016368
|
KESHAV THAKUR
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473010
|
|
KESHAVTHAKUR
|
()
|
|
10
|
Dumri
|
JH-19-005-018-003/661
(JARIDIH)
|
3419005000NRG23300520220209403
|
30/05/2022
|
CHINTAMANI SAW
|
3419005WL016368
|
CHINTAMANI SAW
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473013
|
|
CHINTAMANISAW
|
()
|
|
11
|
Dumri
|
JH-19-005-018-003/764
(JARIDIH)
|
3419005000NRG23300520220209409
|
30/05/2022
|
RINKI DEVI
|
3419005WL016368
|
RINKI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473009
|
|
RINKIDEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-020-005/552-A
(KALHAWAR)
|
3419005000NRG23300520220209470
|
30/05/2022
|
Kudus Ansari
|
3419005WL016370
|
Kudus Ansari
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473008
|
|
KudusAnsari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-034-010/155
(SASARAKHO)
|
3419005000NRG23300520220208983
|
30/05/2022
|
DULARI DEVI
|
3419005WL016361
|
DULARI DEVI
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473017
|
|
DULARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-020-005/410
(KALHAWAR)
|
3419005000NRG23300520220209468
|
30/05/2022
|
RABINA KHATUN
|
3419005WL016370
|
RABINA KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473018
|
|
RABINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-019-010/199
(JITKUNDI)
|
3419005000NRG23300520220209438
|
30/05/2022
|
BINOD SOREN
|
3419005WL016369
|
BINOD SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473019
|
|
BINODSOREN
|
()
|
|
16
|
Dumri
|
JH-19-005-019-010/205
(JITKUNDI)
|
3419005000NRG23300520220209439
|
30/05/2022
|
ANIL KUMAR MURMU
|
3419005WL016369
|
ANIL KUMAR MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473096
|
|
ANILKUMARMURMU
|
()
|
|
17
|
Dumri
|
JH-19-005-019-010/208
(JITKUNDI)
|
3419005000NRG23300520220209440
|
30/05/2022
|
LAKHAN HEMBROM
|
3419005WL016369
|
LAKHAN HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473020
|
|
LAKHANHEMBROM
|
()
|
|
18
|
Dumri
|
JH-19-005-019-011/127
(JITKUNDI)
|
3419005000NRG23300520220209448
|
30/05/2022
|
SANJAY BESRA
|
3419005WL016369
|
SANJAY BESRA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473021
|
|
SANJAYBESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-010-003/771
(CHAINPUR)
|
3419005010NRG23290520220207485
|
30/05/2022
|
Manoj soren
|
3419005010WL016287
|
Manoj soren
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473095
|
|
Manojsoren
|
()
|
|
20
|
Dumri
|
JH-19-005-018-003/153
(JARIDIH)
|
3419005000NRG23300520220209348
|
30/05/2022
|
BINOD SAW
|
3419005WL016367
|
BINOD SAW
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473022
|
|
BINODSAW
|
()
|
|
21
|
Dumri
|
JH-19-005-020-005/427
(KALHAWAR)
|
3419005000NRG23300520220209469
|
30/05/2022
|
ANISHA KHATOON
|
3419005WL016370
|
ANISHA KHATOON
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473023
|
|
ANISHAKHATOON
|
()
|
|
22
|
Dumri
|
JH-19-005-020-005/747
(KALHAWAR)
|
3419005000NRG23300520220209491
|
30/05/2022
|
RUKHSHAR PRAVEEN
|
3419005WL016371
|
RUKHSHAR PRAVEEN
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473024
|
|
RUKHSHARPRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-010-001/759
(CHAINPUR)
|
3419005010NRG23290520220207473
|
30/05/2022
|
SUNITA DEVI
|
3419005010WL016287
|
SUNITA DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473093
|
|
SUNITADEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-010-003/115
(CHAINPUR)
|
3419005010NRG23290520220207477
|
30/05/2022
|
DHANIRAM TUDU
|
3419005010WL016287
|
DHANIRAM TUDU
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473026
|
|
DHANIRAMTUDU
|
()
|
|
25
|
Dumri
|
JH-19-005-010-003/126
(CHAINPUR)
|
3419005010NRG23290520220207479
|
30/05/2022
|
Artist manjhi
|
3419005010WL016287
|
Artist manjhi
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473094
|
|
Artistmanjhi
|
()
|
|
26
|
Dumri
|
JH-19-005-010-003/133
(CHAINPUR)
|
3419005010NRG23290520220207481
|
30/05/2022
|
RASAYMUNI DEVI
|
3419005010WL016287
|
RASAYMUNI DEVI
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473092
|
|
RASAYMUNIDEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-010-003/770
(CHAINPUR)
|
3419005010NRG23290520220207484
|
30/05/2022
|
Mahadeo tudu
|
3419005010WL016287
|
Mahadeo tudu
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473091
|
|
Mahadeotudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
28
|
Dumri
|
JH-19-005-034-010/114
(SASARAKHO)
|
3419005000NRG23300520220208978
|
30/05/2022
|
Sunita Devi
|
3419005WL016361
|
Sunita Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473031
|
|
SunitaDevi
|
()
|
|
29
|
Dumri
|
JH-19-005-034-010/123
(SASARAKHO)
|
3419005000NRG23300520220208979
|
30/05/2022
|
DHANESHWARI DEVI
|
3419005WL016361
|
DHANESHWARI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473027
|
|
DHANESHWARIDEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-034-010/127
(SASARAKHO)
|
3419005000NRG23300520220208981
|
30/05/2022
|
Rina Devi
|
3419005WL016361
|
Rina Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473090
|
|
RinaDevi
|
()
|
|
31
|
Dumri
|
JH-19-005-034-010/154
(SASARAKHO)
|
3419005000NRG23300520220208982
|
30/05/2022
|
SUNDAR SINGH
|
3419005WL016361
|
SUNDAR SINGH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473029
|
|
SUNDARSINGH
|
()
|
|
32
|
Dumri
|
JH-19-005-034-010/156
(SASARAKHO)
|
3419005000NRG23300520220208984
|
30/05/2022
|
KUMARI MAUSAM
|
3419005WL016361
|
KUMARI MAUSAM
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473028
|
|
KUMARIMAUSAM
|
()
|
|
33
|
Dumri
|
JH-19-005-034-010/86
(SASARAKHO)
|
3419005000NRG23300520220208995
|
30/05/2022
|
VIJAY SINGH
|
3419005WL016361
|
VIJAY SINGH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473030
|
|
VIJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
34
|
Dumri
|
JH-19-005-018-001/107
(JARIDIH)
|
3419005000NRG23300520220209017
|
30/05/2022
|
ROHIT MURMU
|
3419005WL016363
|
ROHIT MURMU
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1892473084
|
|
ROHITMURMU
|
()
|
|
35
|
Dumri
|
JH-19-005-018-001/114
(JARIDIH)
|
3419005000NRG23300520220209018
|
30/05/2022
|
LALJIT MARANDI
|
3419005WL016363
|
LALJIT MARANDI
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1892473066
|
|
LALJITMARANDI
|
()
|
|
36
|
Dumri
|
JH-19-005-018-001/135
(JARIDIH)
|
3419005000NRG23300520220209019
|
30/05/2022
|
Maloti Devi
|
3419005WL016363
|
Maloti Devi
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1892473078
|
|
MalotiDevi
|
()
|
|
37
|
Dumri
|
JH-19-005-018-001/148
(JARIDIH)
|
3419005000NRG23300520220209020
|
30/05/2022
|
SHYAM SUNDAR MURMU
|
3419005WL016363
|
SHYAM SUNDAR MURMU
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1892473039
|
|
SHYAMSUNDARMURMU
|
()
|
|
38
|
Dumri
|
JH-19-005-018-001/45
(JARIDIH)
|
3419005000NRG23300520220209021
|
30/05/2022
|
DHARMENDRA MURMU
|
3419005WL016363
|
DHARMENDRA MURMU
|
00176
|
IDIB000S776
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1892473054
|
|
DHARMENDRAMURMU
|
()
|
|
39
|
Dumri
|
JH-19-005-018-001/50
(JARIDIH)
|
3419005000NRG23300520220209022
|
30/05/2022
|
BINAY MURMU
|
3419005WL016363
|
BINAY MURMU
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1892473062
|
|
BINAYMURMU
|
()
|
|
40
|
Dumri
|
JH-19-005-018-001/50
(JARIDIH)
|
3419005000NRG23300520220209023
|
30/05/2022
|
RANI TUDU
|
3419005WL016363
|
RANI TUDU
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1892473033
|
|
RANITUDU
|
()
|
|
41
|
Dumri
|
JH-19-005-018-002/2
(JARIDIH)
|
3419005000NRG23300520220209037
|
30/05/2022
|
SUMITARA TUDU
|
3419005WL016364
|
SUMITARA TUDU
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1892473082
|
|
SUMITARATUDU
|
()
|
|
42
|
Dumri
|
JH-19-005-018-002/729
(JARIDIH)
|
3419005000NRG23300520220209038
|
30/05/2022
|
Duliya Kumari
|
3419005WL016364
|
Duliya Kumari
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1892473061
|
|
DuliyaKumari
|
()
|
|
43
|
Dumri
|
JH-19-005-018-002/805
(JARIDIH)
|
3419005000NRG23300520220209040
|
30/05/2022
|
Surajmuni Majiyan
|
3419005WL016364
|
Surajmuni Majiyan
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1892473035
|
|
SurajmuniMajiyan
|
()
|
|
44
|
Dumri
|
JH-19-005-018-003/119
(JARIDIH)
|
3419005000NRG23300520220209337
|
30/05/2022
|
TILAK SAW
|
3419005WL016367
|
TILAK SAW
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473080
|
|
TILAKSAW
|
()
|
|
45
|
Dumri
|
JH-19-005-018-003/127
(JARIDIH)
|
3419005000NRG23300520220209339
|
30/05/2022
|
DEVENDRA KUMAR SINGH
|
3419005WL016367
|
DEVENDRA KUMAR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473041
|
|
DEVENDRAKUMARSINGH
|
()
|
|
46
|
Dumri
|
JH-19-005-018-003/130
(JARIDIH)
|
3419005000NRG23300520220209344
|
30/05/2022
|
MINA DEVI
|
3419005WL016367
|
MINA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473089
|
|
MINADEVI
|
()
|
|
47
|
Dumri
|
JH-19-005-018-003/472
(JARIDIH)
|
3419005000NRG23300520220209357
|
30/05/2022
|
NILKHANTH MAHTO
|
3419005WL016367
|
NILKHANTH MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473059
|
|
NILKHANTHMAHTO
|
()
|
|
48
|
Dumri
|
JH-19-005-018-003/488
(JARIDIH)
|
3419005000NRG23300520220209358
|
30/05/2022
|
UMA KUMARI
|
3419005WL016367
|
UMA KUMARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473042
|
|
UMAKUMARI
|
()
|
|
49
|
Dumri
|
JH-19-005-018-003/496
(JARIDIH)
|
3419005000NRG23300520220209360
|
30/05/2022
|
PRAKASH KUMAR MAHTO
|
3419005WL016367
|
PRAKASH KUMAR MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473037
|
|
PRAKASHKUMARMAHTO
|
()
|
|
50
|
Dumri
|
JH-19-005-018-003/594
(JARIDIH)
|
3419005000NRG23300520220209361
|
30/05/2022
|
TILIYA DEVI
|
3419005WL016367
|
TILIYA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473034
|
|
TILIYADEVI
|
()
|
|
51
|
Dumri
|
JH-19-005-018-003/647
(JARIDIH)
|
3419005000NRG23300520220209399
|
30/05/2022
|
SARITA DEVI
|
3419005WL016368
|
SARITA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473050
|
|
SARITADEVI
|
()
|
|
52
|
Dumri
|
JH-19-005-018-003/657
(JARIDIH)
|
3419005000NRG23300520220209401
|
30/05/2022
|
BHAGIRATH SAW
|
3419005WL016368
|
BHAGIRATH SAW
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473056
|
|
BHAGIRATHSAW
|
()
|
|
53
|
Dumri
|
JH-19-005-018-003/657
(JARIDIH)
|
3419005000NRG23300520220209400
|
30/05/2022
|
LILAWATI DEVI
|
3419005WL016368
|
LILAWATI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473048
|
|
LILAWATIDEVI
|
()
|
|
54
|
Dumri
|
JH-19-005-018-003/659
(JARIDIH)
|
3419005000NRG23300520220209402
|
30/05/2022
|
PAWAN KUMAR SAW
|
3419005WL016368
|
PAWAN KUMAR SAW
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473060
|
|
PAWANKUMARSAW
|
()
|
|
55
|
Dumri
|
JH-19-005-018-003/662
(JARIDIH)
|
3419005000NRG23300520220209404
|
30/05/2022
|
BHIM RAI
|
3419005WL016368
|
BHIM RAI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473057
|
|
BHIMRAI
|
()
|
|
56
|
Dumri
|
JH-19-005-018-003/664
(JARIDIH)
|
3419005000NRG23300520220209405
|
30/05/2022
|
SAVITRI KUMARI
|
3419005WL016368
|
SAVITRI KUMARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473040
|
|
SAVITRIKUMARI
|
()
|
|
57
|
Dumri
|
JH-19-005-018-003/669
(JARIDIH)
|
3419005000NRG23300520220209051
|
30/05/2022
|
SANTOSH SINGH
|
3419005WL016365
|
SANTOSH SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473063
|
|
SANTOSHSINGH
|
()
|
|
58
|
Dumri
|
JH-19-005-018-003/670
(JARIDIH)
|
3419005000NRG23300520220209052
|
30/05/2022
|
PARWATI DEVI
|
3419005WL016365
|
PARWATI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473049
|
|
PARWATIDEVI
|
()
|
|
59
|
Dumri
|
JH-19-005-018-003/673
(JARIDIH)
|
3419005000NRG23300520220209406
|
30/05/2022
|
MUKESH KR SINGH
|
3419005WL016368
|
MUKESH KR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473087
|
|
MUKESHKRSINGH
|
()
|
|
60
|
Dumri
|
JH-19-005-018-003/677
(JARIDIH)
|
3419005000NRG23300520220209407
|
30/05/2022
|
REKHA DEVI
|
3419005WL016368
|
REKHA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473052
|
|
REKHADEVI
|
()
|
|
61
|
Dumri
|
JH-19-005-018-003/678
(JARIDIH)
|
3419005000NRG23300520220209363
|
30/05/2022
|
ABHIJEET KR SINGH
|
3419005WL016367
|
ABHIJEET KR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473088
|
|
ABHIJEETKRSINGH
|
()
|
|
62
|
Dumri
|
JH-19-005-018-003/679
(JARIDIH)
|
3419005000NRG23300520220209364
|
30/05/2022
|
CHANDNI KUMARI
|
3419005WL016367
|
CHANDNI KUMARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473058
|
|
CHANDNIKUMARI
|
()
|
|
63
|
Dumri
|
JH-19-005-018-003/754
(JARIDIH)
|
3419005000NRG23300520220209408
|
30/05/2022
|
MADHU DEVI
|
3419005WL016368
|
MADHU DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473046
|
|
MADHUDEVI
|
()
|
|
64
|
Dumri
|
JH-19-005-018-003/772
(JARIDIH)
|
3419005000NRG23300520220209410
|
30/05/2022
|
REKHA DEVI
|
3419005WL016368
|
REKHA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473081
|
|
REKHADEVI
|
()
|
|
65
|
Dumri
|
JH-19-005-018-003/776
(JARIDIH)
|
3419005000NRG23300520220209411
|
30/05/2022
|
YAMUNA DEVI
|
3419005WL016368
|
YAMUNA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473051
|
|
YAMUNADEVI
|
()
|
|
66
|
Dumri
|
JH-19-005-018-003/783
(JARIDIH)
|
3419005000NRG23300520220209053
|
30/05/2022
|
Sanjay Kumar Singh
|
3419005WL016365
|
Sanjay Kumar Singh
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473055
|
|
SanjayKumarSingh
|
()
|
|
67
|
Dumri
|
JH-19-005-018-003/784
(JARIDIH)
|
3419005000NRG23300520220209412
|
30/05/2022
|
AJAY KUMAR SINGH
|
3419005WL016368
|
AJAY KUMAR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473086
|
|
AJAYKUMARSINGH
|
()
|
|
68
|
Dumri
|
JH-19-005-018-003/804
(JARIDIH)
|
3419005000NRG23300520220209413
|
30/05/2022
|
KOUSHLYA DEVI
|
3419005WL016368
|
KOUSHLYA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473038
|
|
KOUSHLYADEVI
|
()
|
|
69
|
Dumri
|
JH-19-005-018-003/824
(JARIDIH)
|
3419005000NRG23300520220209414
|
30/05/2022
|
DHANESHWAR THAKUR
|
3419005WL016368
|
DHANESHWAR THAKUR
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473032
|
|
DHANESHWARTHAKUR
|
()
|
|
70
|
Dumri
|
JH-19-005-018-003/825
(JARIDIH)
|
3419005000NRG23300520220209415
|
30/05/2022
|
RAJESH KUMAR MAHTO
|
3419005WL016368
|
RAJESH KUMAR MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473083
|
|
RAJESHKUMARMAHTO
|
()
|
|
71
|
Dumri
|
JH-19-005-018-003/984
(JARIDIH)
|
3419005000NRG23300520220209365
|
30/05/2022
|
ANKITA SINGH
|
3419005WL016367
|
ANKITA SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473067
|
|
ANKITASINGH
|
()
|
|
72
|
Dumri
|
JH-19-005-018-005/191
(JARIDIH)
|
3419005000NRG23300520220209025
|
30/05/2022
|
SONAMUNI DEVI
|
3419005WL016363
|
SONAMUNI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1892473085
|
|
SONAMUNIDEVI
|
()
|
|
73
|
Dumri
|
JH-19-005-020-005/118
(KALHAWAR)
|
3419005000NRG23300520220209463
|
30/05/2022
|
MD ISRAFIL ANSARI
|
3419005WL016370
|
MD ISRAFIL ANSARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473053
|
|
MDISRAFILANSARI
|
()
|
|
74
|
Dumri
|
JH-19-005-020-005/308
(KALHAWAR)
|
3419005000NRG23300520220209486
|
30/05/2022
|
KHATUN NISHA
|
3419005WL016371
|
KHATUN NISHA
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473036
|
|
KHATUNNISHA
|
()
|
|
75
|
Dumri
|
JH-19-005-020-005/398
(KALHAWAR)
|
3419005000NRG23300520220209466
|
30/05/2022
|
FARIDA KHATUN
|
3419005WL016370
|
FARIDA KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473047
|
|
FARIDAKHATUN
|
()
|
|
76
|
Dumri
|
JH-19-005-020-005/399
(KALHAWAR)
|
3419005000NRG23300520220209467
|
30/05/2022
|
MD ADIL
|
3419005WL016370
|
MD ADIL
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473043
|
|
MDADIL
|
()
|
|
77
|
Dumri
|
JH-19-005-020-005/709
(KALHAWAR)
|
3419005000NRG23300520220209472
|
30/05/2022
|
Mannu Ansari
|
3419005WL016370
|
Mannu Ansari
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473079
|
|
MannuAnsari
|
()
|
|
78
|
Dumri
|
JH-19-005-020-005/710
(KALHAWAR)
|
3419005000NRG23300520220209487
|
30/05/2022
|
Gulesha Parveen
|
3419005WL016371
|
Gulesha Parveen
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473065
|
|
GuleshaParveen
|
()
|
|
79
|
Dumri
|
JH-19-005-020-005/711
(KALHAWAR)
|
3419005000NRG23300520220209488
|
30/05/2022
|
Sabina Praveen
|
3419005WL016371
|
Sabina Praveen
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473045
|
|
SabinaPraveen
|
()
|
|
80
|
Dumri
|
JH-19-005-020-005/742
(KALHAWAR)
|
3419005000NRG23300520220209489
|
30/05/2022
|
Nagma Khatoon
|
3419005WL016371
|
Nagma Khatoon
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473044
|
|
NagmaKhatoon
|
()
|
|
81
|
Dumri
|
JH-19-005-020-007/691
(KALHAWAR)
|
3419005000NRG23300520220209492
|
30/05/2022
|
TAJ MOHMMAD
|
3419005WL016371
|
TAJ MOHMMAD
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1892473064
|
|
TAJMOHMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122640
|
122640
|
|
|
|
|
|
|
|
|
82
|
Dumri
|
JH-19-005-018-003/129
(JARIDIH)
|
3419005000NRG23300520220209341
|
30/05/2022
|
SUNITA DEVI
|
3419005WL016367
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473025
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
83
|
Dumri
|
JH-19-005-034-010/112
(SASARAKHO)
|
3419005000NRG23300520220208977
|
30/05/2022
|
Horil Kumhar
|
3419005WL016361
|
Horil Kumhar
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473077
|
|
MR HORIL KUMHAR
|
()
|
|
84
|
Dumri
|
JH-19-005-034-010/126
(SASARAKHO)
|
3419005000NRG23300520220208980
|
30/05/2022
|
Jitendra Prasad Verma
|
3419005WL016361
|
Jitendra Prasad Verma
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473069
|
|
MR JITENDRA PRASAD
|
()
|
|
85
|
Dumri
|
JH-19-005-034-010/157
(SASARAKHO)
|
3419005000NRG23300520220208985
|
30/05/2022
|
KANCHAN DEVI
|
3419005WL016361
|
KANCHAN DEVI
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473068
|
|
MRS KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
86
|
Dumri
|
JH-19-005-018-002/1171
(JARIDIH)
|
3419005000NRG23300520220209035
|
30/05/2022
|
RAMESH MARANDI
|
3419005WL016364
|
RAMESH MARANDI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1892473071
|
|
MR RAMESH MARANDI
|
()
|
|
87
|
Dumri
|
JH-19-005-018-002/139
(JARIDIH)
|
3419005000NRG23300520220209036
|
30/05/2022
|
BISNI DEVI
|
3419005WL016364
|
BISNI DEVI
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1892473074
|
|
MRS BISNI DEVI
|
()
|
|
88
|
Dumri
|
JH-19-005-018-002/843
(JARIDIH)
|
3419005000NRG23300520220209041
|
30/05/2022
|
Malti Kumari
|
3419005WL016364
|
Malti Kumari
|
00415
|
SBIN0012546
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1892473072
|
|
MISS MALTI KUMARI
|
()
|
|
89
|
Dumri
|
JH-19-005-018-003/491
(JARIDIH)
|
3419005000NRG23300520220209359
|
30/05/2022
|
SHANKAR KUMAR MAHTO
|
3419005WL016367
|
SHANKAR KUMAR MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892473070
|
|
MR SHANKAR KUMAR MAHTO
|
()
|
|
90
|
Dumri
|
JH-19-005-020-005/745
(KALHAWAR)
|
3419005000NRG23300520220209490
|
30/05/2022
|
Salman Kausar
|
3419005WL016371
|
Salman Kausar
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1892473073
|
|
MR SALMAN KAUSAR
|
()
|
|
91
|
Dumri
|
JH-19-005-020-010/743
(KALHAWAR)
|
3419005000NRG23300520220209493
|
30/05/2022
|
Sumitra devi
|
3419005WL016371
|
Sumitra devi
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1892473076
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
92
|
Dumri
|
JH-19-005-020-005/717
(KALHAWAR)
|
3419005000NRG23300520220209473
|
30/05/2022
|
Ruby Khatun
|
3419005WL016370
|
Ruby Khatun
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892473075
|
|
MISS RUBY KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207270
|
207270
|
|
|
|
|
|
|
|