|
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-19-005-019-009/1053
(JITKUNDI)
|
3419005000NRG23210920221040074
|
25/09/2022
|
MD ABDUL RAHMAN ANSARI
|
3419005WL079728
|
MD ABDUL RAHMAN ANSARI
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088357
|
|
MD ABDUL RAHMAN ANSARI
|
()
|
|
2
|
Dumri
|
JH-19-005-019-009/686
(JITKUNDI)
|
3419005000NRG23210920221040085
|
25/09/2022
|
JULEKHA KHATOON
|
3419005WL079728
|
JULEKHA KHATOON
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088356
|
|
JULEKHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-019-001/293
(JITKUNDI)
|
3419005000NRG23250920221059388
|
25/09/2022
|
BASANTI MURMU
|
3419005WL081544
|
BASANTI MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088371
|
|
BASANTI MURMU
|
()
|
|
4
|
Dumri
|
JH-19-005-019-003/21-A
(JITKUNDI)
|
3419005000NRG23250920221059201
|
25/09/2022
|
ANJALI MARANDI
|
3419005WL081540
|
ANJALI MARANDI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088370
|
|
ANJALI MARANDI
|
()
|
|
5
|
Dumri
|
JH-19-005-019-003/47
(JITKUNDI)
|
3419005000NRG23250920221059203
|
25/09/2022
|
BIRALAL SOREN
|
3419005WL081540
|
BIRALAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088374
|
|
BIRALAL SOREN
|
()
|
|
6
|
Dumri
|
JH-19-005-019-003/48
(JITKUNDI)
|
3419005000NRG23250920221059308
|
25/09/2022
|
NAWAL SOREN
|
3419005WL081541
|
NAWAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088373
|
|
NAWAL SOREN
|
()
|
|
7
|
Dumri
|
JH-19-005-019-003/698
(JITKUNDI)
|
3419005000NRG23250920221059205
|
25/09/2022
|
BINOD KUMAR MURMU
|
3419005WL081540
|
BINOD KUMAR MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088359
|
|
BINOD KUMAR MURMU
|
()
|
|
8
|
Dumri
|
JH-19-005-019-009/1008
(JITKUNDI)
|
3419005000NRG23210920221040073
|
25/09/2022
|
AHMAD RAZA ANSARI
|
3419005WL079728
|
AHMAD RAZA ANSARI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088360
|
|
AHMAD RAZA ANSARI
|
()
|
|
9
|
Dumri
|
JH-19-005-019-009/111
(JITKUNDI)
|
3419005000NRG23250920221059206
|
25/09/2022
|
RAJENDRA MANDAL
|
3419005WL081540
|
RAJENDRA MANDAL
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088358
|
|
RAJENDRA MANDAL
|
()
|
|
10
|
Dumri
|
JH-19-005-019-009/466
(JITKUNDI)
|
3419005000NRG23210920221040081
|
25/09/2022
|
AJHAR ANSARI
|
3419005WL079728
|
AJHAR ANSARI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088363
|
|
AJHAR ANSARI
|
()
|
|
11
|
Dumri
|
JH-19-005-019-009/475
(JITKUNDI)
|
3419005000NRG23210920221040082
|
25/09/2022
|
SALAMAT ANSARI
|
3419005WL079728
|
SALAMAT ANSARI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088362
|
|
SALAMAT ANSARI
|
()
|
|
12
|
Dumri
|
JH-19-005-019-009/916
(JITKUNDI)
|
3419005000NRG23210920221040094
|
25/09/2022
|
KONEJA KHATUN
|
3419005WL079728
|
KONEJA KHATUN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088372
|
|
KONEJA KHATUN
|
()
|
|
13
|
Dumri
|
JH-19-005-019-009/921
(JITKUNDI)
|
3419005000NRG23210920221040096
|
25/09/2022
|
ABDUL KAYUM
|
3419005WL079728
|
ABDUL KAYUM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088369
|
|
ABDUL KAYUM
|
()
|
|
14
|
Dumri
|
JH-19-005-019-010/194
(JITKUNDI)
|
3419005000NRG23250920221059393
|
25/09/2022
|
RASIKA SOREN
|
3419005WL081544
|
RASIKA SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088361
|
|
RASIKA SOREN
|
()
|
|
15
|
Dumri
|
JH-19-005-019-010/199
(JITKUNDI)
|
3419005000NRG23250920221059317
|
25/09/2022
|
BINOD SOREN
|
3419005WL081541
|
BINOD SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088376
|
|
BINOD SOREN
|
()
|
|
16
|
Dumri
|
JH-19-005-019-010/234
(JITKUNDI)
|
3419005000NRG23250920221059207
|
25/09/2022
|
NACHO BESRA
|
3419005WL081540
|
NACHO BESRA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088365
|
|
NACHO BESRA
|
()
|
|
17
|
Dumri
|
JH-19-005-019-010/235
(JITKUNDI)
|
3419005000NRG23250920221059318
|
25/09/2022
|
PRINKA HEMBROM
|
3419005WL081541
|
PRINKA HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088377
|
|
PRINKA HEMBROM
|
()
|
|
18
|
Dumri
|
JH-19-005-019-010/239
(JITKUNDI)
|
3419005000NRG23250920221059394
|
25/09/2022
|
RITESH SOREN
|
3419005WL081544
|
RITESH SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088382
|
|
RITESH SOREN
|
()
|
|
19
|
Dumri
|
JH-19-005-019-010/240
(JITKUNDI)
|
3419005000NRG23250920221059395
|
25/09/2022
|
RAJESH HEMBROM
|
3419005WL081544
|
RAJESH HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088367
|
|
RAJESH HEMBROM
|
()
|
|
20
|
Dumri
|
JH-19-005-019-010/242
(JITKUNDI)
|
3419005000NRG23250920221059396
|
25/09/2022
|
PURAN SOREN
|
3419005WL081544
|
PURAN SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088364
|
|
PURAN SOREN
|
()
|
|
21
|
Dumri
|
JH-19-005-019-010/247
(JITKUNDI)
|
3419005000NRG23250920221059397
|
25/09/2022
|
Santosh Soren
|
3419005WL081544
|
Santosh Soren
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088368
|
|
Santosh Soren
|
()
|
|
22
|
Dumri
|
JH-19-005-019-011/127
(JITKUNDI)
|
3419005000NRG23250920221059330
|
25/09/2022
|
SANJAY BESRA
|
3419005WL081541
|
SANJAY BESRA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088384
|
|
SANJAY BESRA
|
()
|
|
23
|
Dumri
|
JH-19-005-019-013/11
(JITKUNDI)
|
3419005000NRG23250920221059209
|
25/09/2022
|
CHUNDA HANSDA
|
3419005WL081540
|
CHUNDA HANSDA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088383
|
|
CHUNDA HANSDA
|
()
|
|
24
|
Dumri
|
JH-19-005-019-013/304
(JITKUNDI)
|
3419005000NRG23250920221059215
|
25/09/2022
|
MOTILAL MURMU
|
3419005WL081540
|
MOTILAL MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088381
|
|
MOTILAL MURMU
|
()
|
|
25
|
Dumri
|
JH-19-005-019-013/306
(JITKUNDI)
|
3419005000NRG23250920221059216
|
25/09/2022
|
SONA HEMBROM
|
3419005WL081540
|
SONA HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088378
|
|
SONA HEMBROM
|
()
|
|
26
|
Dumri
|
JH-19-005-019-013/308
(JITKUNDI)
|
3419005000NRG23250920221059331
|
25/09/2022
|
RATILAL HEMBROM
|
3419005WL081541
|
RATILAL HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088375
|
|
RATILAL HEMBROM
|
()
|
|
27
|
Dumri
|
JH-19-005-019-013/66
(JITKUNDI)
|
3419005000NRG23250920221059226
|
25/09/2022
|
SITAMUNNI KUMARI
|
3419005WL081540
|
SITAMUNNI KUMARI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088366
|
|
SITAMUNNI KUMARI
|
()
|
|
28
|
Dumri
|
JH-19-005-019-016/29
(JITKUNDI)
|
3419005000NRG23250920221059243
|
25/09/2022
|
RAJESH SOREN
|
3419005WL081540
|
RAJESH SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088380
|
|
RAJESH SOREN
|
()
|
|
29
|
Dumri
|
JH-19-005-019-016/31
(JITKUNDI)
|
3419005000NRG23250920221059245
|
25/09/2022
|
CHOTELAL SOREN
|
3419005WL081540
|
CHOTELAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088379
|
|
CHOTELAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-019-009/458
(JITKUNDI)
|
3419005000NRG23210920221040080
|
25/09/2022
|
SAFIRAN BIBI
|
3419005WL079728
|
SAFIRAN BIBI
|
00176
|
IDIB000G574
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088385
|
|
SAFIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
Dumri
|
JH-19-005-019-003/55
(JITKUNDI)
|
3419005000NRG23250920221059204
|
25/09/2022
|
RAMCHANDRA SOREN
|
3419005WL081540
|
RAMCHANDRA SOREN
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088389
|
|
RAMCHANDRA SOREN
|
()
|
|
32
|
Dumri
|
JH-19-005-019-009/1007
(JITKUNDI)
|
3419005000NRG23210920221040072
|
25/09/2022
|
RUKSAR KHATOON
|
3419005WL079728
|
RUKSAR KHATOON
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088439
|
|
RUKSAR KHATOON
|
()
|
|
33
|
Dumri
|
JH-19-005-019-009/1077
(JITKUNDI)
|
3419005000NRG23210920221040077
|
25/09/2022
|
SAHJADI KHATOON
|
3419005WL079728
|
SAHJADI KHATOON
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088440
|
|
SAHJADI KHATOON
|
()
|
|
34
|
Dumri
|
JH-19-005-019-009/643
(JITKUNDI)
|
3419005000NRG23210920221040084
|
25/09/2022
|
JAITUN KHATOON
|
3419005WL079728
|
JAITUN KHATOON
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088437
|
|
JAITUN KHATOON
|
()
|
|
35
|
Dumri
|
JH-19-005-019-009/718
(JITKUNDI)
|
3419005000NRG23210920221040087
|
25/09/2022
|
APSHANA KHATUN
|
3419005WL079728
|
APSHANA KHATUN
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088438
|
|
APSHANA KHATUN
|
()
|
|
36
|
Dumri
|
JH-19-005-019-009/719
(JITKUNDI)
|
3419005000NRG23210920221040088
|
25/09/2022
|
SABINA KHATUN
|
3419005WL079728
|
SABINA KHATUN
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088436
|
|
SABINA KHATUN
|
()
|
|
37
|
Dumri
|
JH-19-005-019-009/835
(JITKUNDI)
|
3419005000NRG23210920221040091
|
25/09/2022
|
AAJAM ANSARI
|
3419005WL079728
|
AAJAM ANSARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088386
|
|
AAJAM ANSARI
|
()
|
|
38
|
Dumri
|
JH-19-005-019-009/842
(JITKUNDI)
|
3419005000NRG23210920221040092
|
25/09/2022
|
MD ISRAIL ANSARI
|
3419005WL079728
|
MD ISRAIL ANSARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088393
|
|
MD ISRAIL ANSARI
|
()
|
|
39
|
Dumri
|
JH-19-005-019-009/882
(JITKUNDI)
|
3419005000NRG23210920221040093
|
25/09/2022
|
MEHBUB ANSARI
|
3419005WL079728
|
MEHBUB ANSARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088434
|
|
MEHBUB ANSARI
|
()
|
|
40
|
Dumri
|
JH-19-005-019-013/4
(JITKUNDI)
|
3419005000NRG23250920221059218
|
25/09/2022
|
MANJHLI DEVI
|
3419005WL081540
|
MANJHLI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088435
|
|
MANJHLI DEVI
|
()
|
|
41
|
Dumri
|
JH-19-005-019-013/58
(JITKUNDI)
|
3419005000NRG23250920221059222
|
25/09/2022
|
SANJAY HEMBROM
|
3419005WL081540
|
SANJAY HEMBROM
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088390
|
|
SANJAY HEMBROM
|
()
|
|
42
|
Dumri
|
JH-19-005-019-013/60
(JITKUNDI)
|
3419005000NRG23250920221059223
|
25/09/2022
|
MIHILAL BASKE
|
3419005WL081540
|
MIHILAL BASKE
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088391
|
|
MIHILAL BASKE
|
()
|
|
43
|
Dumri
|
JH-19-005-019-013/61
(JITKUNDI)
|
3419005000NRG23250920221059224
|
25/09/2022
|
MUKESH MURMU
|
3419005WL081540
|
MUKESH MURMU
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088387
|
|
MUKESH MURMU
|
()
|
|
44
|
Dumri
|
JH-19-005-019-013/62
(JITKUNDI)
|
3419005000NRG23250920221059332
|
25/09/2022
|
SANJAY MURMU
|
3419005WL081541
|
SANJAY MURMU
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088388
|
|
SANJAY MURMU
|
()
|
|
45
|
Dumri
|
JH-19-005-019-013/65
(JITKUNDI)
|
3419005000NRG23250920221059225
|
25/09/2022
|
RINKU TUDU
|
3419005WL081540
|
RINKU TUDU
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088392
|
|
RINKU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
46
|
Dumri
|
JH-19-005-019-009/720
(JITKUNDI)
|
3419005000NRG23210920221040089
|
25/09/2022
|
BASIRAN KHATUN
|
3419005WL079728
|
BASIRAN KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088396
|
|
BASIRAN KHATUN
|
()
|
|
47
|
Dumri
|
JH-19-005-019-009/804
(JITKUNDI)
|
3419005000NRG23210920221040090
|
25/09/2022
|
SAMINA KHATUN
|
3419005WL079728
|
SAMINA KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088394
|
|
SAMINA KHATUN
|
()
|
|
48
|
Dumri
|
JH-19-005-019-009/917
(JITKUNDI)
|
3419005000NRG23210920221040095
|
25/09/2022
|
SARO BIBI
|
3419005WL079728
|
SARO BIBI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088395
|
|
SARO BIBI
|
()
|
|
49
|
Dumri
|
JH-19-005-019-013/56
(JITKUNDI)
|
3419005000NRG23250920221059221
|
25/09/2022
|
RANI KUMARI
|
3419005WL081540
|
RANI KUMARI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088433
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
50
|
Dumri
|
JH-19-005-019-009/1005
(JITKUNDI)
|
3419005000NRG23210920221040071
|
25/09/2022
|
MD SADAKAT ANSARI
|
3419005WL079728
|
MD SADAKAT ANSARI
|
00354
|
PUNB0108300
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088414
|
|
MD SADAKAT ANSARI
|
()
|
|
51
|
Dumri
|
JH-19-005-019-009/1065
(JITKUNDI)
|
3419005000NRG23210920221040075
|
25/09/2022
|
SAHNAJ KHATUN
|
3419005WL079728
|
SAHNAJ KHATUN
|
00354
|
PUNB0108300
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088415
|
|
SAHNAJ KHATUN
|
()
|
|
52
|
Dumri
|
JH-19-005-019-009/987
(JITKUNDI)
|
3419005000NRG23210920221040097
|
25/09/2022
|
SAMMA PRAVEEN
|
3419005WL079728
|
SAMMA PRAVEEN
|
00354
|
PUNB0108300
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088413
|
|
SAMMA PRAVEEN
|
()
|
|
53
|
Dumri
|
JH-19-005-019-014/445
(JITKUNDI)
|
3419005000NRG23210920221040098
|
25/09/2022
|
PHULMANI DEVI
|
3419005WL079728
|
PHULMANI DEVI
|
00354
|
PUNB0108300
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088412
|
|
PHULMANI DEVI
|
()
|
|
54
|
Dumri
|
JH-19-005-019-014/696
(JITKUNDI)
|
3419005000NRG23210920221040099
|
25/09/2022
|
PATIRAM BASKE
|
3419005WL079728
|
PATIRAM BASKE
|
00354
|
PUNB0108300
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088411
|
|
PATIRAM BASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
55
|
Dumri
|
JH-19-005-019-010/97
(JITKUNDI)
|
3419005000NRG23250920221059329
|
25/09/2022
|
SONAMUNI MARANDI
|
3419005WL081541
|
SONAMUNI MARANDI
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088417
|
|
MR BINOD SOREN
|
()
|
|
56
|
Dumri
|
JH-19-005-019-016/11
(JITKUNDI)
|
3419005000NRG23250920221059336
|
25/09/2022
|
RITLAL SOREN
|
3419005WL081541
|
RITLAL SOREN
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088416
|
|
MR SANJAY SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
57
|
Dumri
|
JH-19-005-019-010/190
(JITKUNDI)
|
3419005000NRG23250920221059316
|
25/09/2022
|
RAJ KUMAR SOREN
|
3419005WL081541
|
RAJ KUMAR SOREN
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088419
|
|
RAJ KUMAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
Dumri
|
JH-19-005-019-016/40
(JITKUNDI)
|
3419005000NRG23250920221059384
|
25/09/2022
|
ANITA DEVI
|
3419005WL081543
|
ANITA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088420
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
Dumri
|
JH-19-005-019-001/309
(JITKUNDI)
|
3419005000NRG23250920221059200
|
25/09/2022
|
CHURKI HEMBROM
|
3419005WL081540
|
CHURKI HEMBROM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088406
|
|
CHURKI HEMBROM
|
()
|
|
60
|
Dumri
|
JH-19-005-019-003/46
(JITKUNDI)
|
3419005000NRG23250920221059202
|
25/09/2022
|
SIDHU SOREN
|
3419005WL081540
|
SIDHU SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088399
|
|
SIDHU SOREN
|
()
|
|
61
|
Dumri
|
JH-19-005-019-003/56
(JITKUNDI)
|
3419005000NRG23250920221059309
|
25/09/2022
|
Dulamuni Hansda
|
3419005WL081541
|
Dulamuni Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088409
|
|
Dulamuni Hansda
|
()
|
|
62
|
Dumri
|
JH-19-005-019-005/29
(JITKUNDI)
|
3419005000NRG23250920221059311
|
25/09/2022
|
MIRULAL TUDU
|
3419005WL081541
|
MIRULAL TUDU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088422
|
|
MIRULAL TUDU
|
()
|
|
63
|
Dumri
|
JH-19-005-019-009/1078
(JITKUNDI)
|
3419005000NRG23210920221040078
|
25/09/2022
|
SAMIM ANSARI
|
3419005WL079728
|
SAMIM ANSARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088427
|
|
SAMIM ANSARI
|
()
|
|
64
|
Dumri
|
JH-19-005-019-010/108-A
(JITKUNDI)
|
3419005000NRG23250920221059312
|
25/09/2022
|
SONAMUNI MARANDI
|
3419005WL081541
|
SONAMUNI MARANDI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088397
|
|
SONAMUNI MARANDI
|
()
|
|
65
|
Dumri
|
JH-19-005-019-010/169
(JITKUNDI)
|
3419005000NRG23250920221059314
|
25/09/2022
|
BADKI DEVI
|
3419005WL081541
|
BADKI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088426
|
|
BADKI DEVI
|
()
|
|
66
|
Dumri
|
JH-19-005-019-010/243
(JITKUNDI)
|
3419005000NRG23250920221059319
|
25/09/2022
|
SARITA KUMARI
|
3419005WL081541
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088425
|
|
SARITA KUMARI
|
()
|
|
67
|
Dumri
|
JH-19-005-019-010/246
(JITKUNDI)
|
3419005000NRG23250920221059382
|
25/09/2022
|
Manisha Tudu
|
3419005WL081543
|
Manisha Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088432
|
|
Manisha Tudu
|
()
|
|
68
|
Dumri
|
JH-19-005-019-013/78
(JITKUNDI)
|
3419005000NRG23250920221059227
|
25/09/2022
|
HIROLAL MURMU
|
3419005WL081540
|
HIROLAL MURMU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088410
|
|
HIROLAL MURMU
|
()
|
|
69
|
Dumri
|
JH-19-005-019-013/81
(JITKUNDI)
|
3419005000NRG23250920221059228
|
25/09/2022
|
SONAMUNNI HANSDA
|
3419005WL081540
|
SONAMUNNI HANSDA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088431
|
|
SONAMUNNI HANSDA
|
()
|
|
70
|
Dumri
|
JH-19-005-019-013/83
(JITKUNDI)
|
3419005000NRG23250920221059229
|
25/09/2022
|
PANMUNNI TUDU
|
3419005WL081540
|
PANMUNNI TUDU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088429
|
|
PANMUNNI TUDU
|
()
|
|
71
|
Dumri
|
JH-19-005-019-013/84
(JITKUNDI)
|
3419005000NRG23250920221059230
|
25/09/2022
|
BAGHMATI HEMBROM
|
3419005WL081540
|
BAGHMATI HEMBROM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088428
|
|
BAGHMATI HEMBROM
|
()
|
|
72
|
Dumri
|
JH-19-005-019-013/87
(JITKUNDI)
|
3419005000NRG23250920221059231
|
25/09/2022
|
RATIYA HEMBROM
|
3419005WL081540
|
RATIYA HEMBROM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088430
|
|
RATIYA HEMBROM
|
()
|
|
73
|
Dumri
|
JH-19-005-019-013/88
(JITKUNDI)
|
3419005000NRG23250920221059232
|
25/09/2022
|
ANITA SOREN
|
3419005WL081540
|
ANITA SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088404
|
|
ANITA SOREN
|
()
|
|
74
|
Dumri
|
JH-19-005-019-013/89
(JITKUNDI)
|
3419005000NRG23250920221059233
|
25/09/2022
|
DIVYA MARANDI
|
3419005WL081540
|
DIVYA MARANDI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088423
|
|
DIVYA MARANDI
|
()
|
|
75
|
Dumri
|
JH-19-005-019-013/91
(JITKUNDI)
|
3419005000NRG23250920221059235
|
25/09/2022
|
BAHAMUNI HANSDA
|
3419005WL081540
|
BAHAMUNI HANSDA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088424
|
|
BAHAMUNI HANSDA
|
()
|
|
76
|
Dumri
|
JH-19-005-019-013/95
(JITKUNDI)
|
3419005000NRG23250920221059236
|
25/09/2022
|
SITARAM HEMBROM
|
3419005WL081540
|
SITARAM HEMBROM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088421
|
|
SITARAM HEMBROM
|
()
|
|
77
|
Dumri
|
JH-19-005-019-013/97
(JITKUNDI)
|
3419005000NRG23250920221059333
|
25/09/2022
|
Mango Devi
|
3419005WL081541
|
Mango Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088407
|
|
Mango Devi
|
()
|
|
78
|
Dumri
|
JH-19-005-019-013/98
(JITKUNDI)
|
3419005000NRG23250920221059334
|
25/09/2022
|
Babita Hansda
|
3419005WL081541
|
Babita Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088408
|
|
Babita Hansda
|
()
|
|
79
|
Dumri
|
JH-19-005-019-013/99
(JITKUNDI)
|
3419005000NRG23250920221059237
|
25/09/2022
|
Solma Hansda
|
3419005WL081540
|
Solma Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088403
|
|
Solma Hansda
|
()
|
|
80
|
Dumri
|
JH-19-005-019-014/701
(JITKUNDI)
|
3419005000NRG23250920221059238
|
25/09/2022
|
SUKHLAL SOREN
|
3419005WL081540
|
SUKHLAL SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088405
|
|
SUKHLAL SOREN
|
()
|
|
81
|
Dumri
|
JH-19-005-019-016/34
(JITKUNDI)
|
3419005000NRG23250920221059248
|
25/09/2022
|
CHETLAL SOREN
|
3419005WL081540
|
CHETLAL SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088398
|
|
CHETLAL SOREN
|
()
|
|
82
|
Dumri
|
JH-19-005-019-016/35
(JITKUNDI)
|
3419005000NRG23250920221059249
|
25/09/2022
|
MOHAN SOREN
|
3419005WL081540
|
MOHAN SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088401
|
|
MOHAN SOREN
|
()
|
|
83
|
Dumri
|
JH-19-005-019-016/36
(JITKUNDI)
|
3419005000NRG23250920221059250
|
25/09/2022
|
AJAY SOREN
|
3419005WL081540
|
AJAY SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088402
|
|
AJAY SOREN
|
()
|
|
84
|
Dumri
|
JH-19-005-019-016/37
(JITKUNDI)
|
3419005000NRG23250920221059251
|
25/09/2022
|
PATIRAM SOREN
|
3419005WL081540
|
PATIRAM SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088400
|
|
PATIRAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
85
|
Dumri
|
JH-19-005-019-009/1071
(JITKUNDI)
|
3419005000NRG23210920221040076
|
25/09/2022
|
INTAJ ANSARI
|
3419005WL079728
|
INTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5015088418
|
|
INTAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|