|
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-19-008-010-008/443
(CHORGATTA)
|
3419008000NRG23010820220558803
|
01/08/2022
|
Rajesh Kumar Verma
|
3419008WL040993
|
Rajesh Kumar Verma
|
00048
|
BKID0004761
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378848
|
|
Rajesh Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-010-003/1164
(CHORGATTA)
|
3419008000NRG23010820220559047
|
01/08/2022
|
Vikram kumar Ojha
|
3419008WL041015
|
Vikram kumar Ojha
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378850
|
|
Vikram kumar Ojha
|
()
|
|
3
|
Jamua
|
JH-19-008-010-009/1159
(CHORGATTA)
|
3419008000NRG23010820220560745
|
01/08/2022
|
Manoj Kumar Yadav
|
3419008WL041240
|
Manoj Kumar Yadav
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378849
|
|
Manoj Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-010-011/123
(CHORGATTA)
|
3419008000NRG23010820220560936
|
01/08/2022
|
Mukund prasad singh
|
3419008WL041251
|
Mukund prasad singh
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378851
|
|
Mukund prasad singh
|
()
|
|
5
|
Jamua
|
JH-19-008-010-011/263
(CHORGATTA)
|
3419008000NRG23010820220560939
|
01/08/2022
|
Nand kishor singh
|
3419008WL041251
|
Nand kishor singh
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378852
|
|
Nand kishor singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-010-001/1030
(CHORGATTA)
|
3419008000NRG23010820220558821
|
01/08/2022
|
Binita Devi
|
3419008WL040994
|
Binita Devi
|
00048
|
BKID0004886
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378858
|
|
Binita Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-010-001/1141
(CHORGATTA)
|
3419008000NRG23010820220558824
|
01/08/2022
|
Subhadra Devi
|
3419008WL040994
|
Subhadra Devi
|
00048
|
BKID0004886
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378860
|
|
Subhadra Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-010-001/1202
(CHORGATTA)
|
3419008000NRG23010820220558899
|
01/08/2022
|
Indu Devi
|
3419008WL040999
|
Indu Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378859
|
|
Indu Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-010-001/194
(CHORGATTA)
|
3419008000NRG23010820220558827
|
01/08/2022
|
Rajesh Kumar Deo
|
3419008WL040994
|
Rajesh Kumar Deo
|
00048
|
BKID0004886
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378857
|
|
Rajesh Kumar Deo
|
()
|
|
10
|
Jamua
|
JH-19-008-010-008/1195
(CHORGATTA)
|
3419008000NRG23010820220560837
|
01/08/2022
|
Sagri Devi
|
3419008WL041247
|
Sagri Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378853
|
|
Sagri Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-010-011/229
(CHORGATTA)
|
3419008000NRG23010820220560937
|
01/08/2022
|
Lalita devi
|
3419008WL041251
|
Lalita devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378856
|
|
Lalita devi
|
()
|
|
12
|
Jamua
|
JH-19-008-010-011/232
(CHORGATTA)
|
3419008000NRG23010820220560938
|
01/08/2022
|
Prabhakar Kumar singh
|
3419008WL041251
|
Prabhakar Kumar singh
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378855
|
|
Prabhakar Kumar singh
|
()
|
|
13
|
Jamua
|
JH-19-008-010-011/265
(CHORGATTA)
|
3419008000NRG23010820220560940
|
01/08/2022
|
Pradeep kumar singh
|
3419008WL041251
|
Pradeep kumar singh
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378854
|
|
Pradeep kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8971
|
8971
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-010-008/452
(CHORGATTA)
|
3419008000NRG23010820220558892
|
01/08/2022
|
Binita Kumari
|
3419008WL040998
|
Binita Kumari
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378781
|
|
Binita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-010-001/1121
(CHORGATTA)
|
3419008000NRG23010820220560949
|
01/08/2022
|
Chandra Shekhar Kumar Singh
|
3419008WL041252
|
Chandra Shekhar Kumar Singh
|
00051
|
MAHB0001723
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378788
|
|
Chandra Shekhar Kumar Singh
|
()
|
|
16
|
Jamua
|
JH-19-008-010-001/1122
(CHORGATTA)
|
3419008000NRG23010820220560950
|
01/08/2022
|
Rahul Kumar
|
3419008WL041252
|
Rahul Kumar
|
00051
|
MAHB0001723
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378787
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-010-008/1218
(CHORGATTA)
|
3419008000NRG23010820220559085
|
01/08/2022
|
Shankar singh
|
3419008WL041023
|
Shankar singh
|
00176
|
IDIB000L029
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378785
|
|
Shankar singh
|
()
|
|
18
|
Jamua
|
JH-19-008-010-008/1219
(CHORGATTA)
|
3419008000NRG23010820220558797
|
01/08/2022
|
Upendar kumar verma
|
3419008WL040993
|
Upendar kumar verma
|
00176
|
IDIB000L029
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378786
|
|
Upendar kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2193
|
2193
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-010-001/1032
(CHORGATTA)
|
3419008000NRG23010820220558822
|
01/08/2022
|
Subidha Devi
|
3419008WL040994
|
Subidha Devi
|
00197
|
BKID0JHARGB
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378784
|
|
Subidha Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-010-001/998
(CHORGATTA)
|
3419008000NRG23010820220558832
|
01/08/2022
|
Anita Devi
|
3419008WL040994
|
Anita Devi
|
00197
|
BKID0JHARGB
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378783
|
|
Anita Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-031-005/588
(NAWADIHA)
|
3419008000NRG23010820220560795
|
01/08/2022
|
Kati Mahto
|
3419008WL041243
|
Kati Mahto
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378782
|
|
Kati Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-010-003/1167
(CHORGATTA)
|
3419008000NRG23010820220559048
|
01/08/2022
|
Munna kumar Ojha
|
3419008WL041015
|
Munna kumar Ojha
|
00415
|
SBIN0000081
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378789
|
|
MR MUNNA KUMAR OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-010-001/1011
(CHORGATTA)
|
3419008000NRG23010820220558897
|
01/08/2022
|
Anant kumarDev
|
3419008WL040999
|
Anant kumarDev
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378794
|
|
MR ANANANT KUMAR DEV
|
()
|
|
24
|
Jamua
|
JH-19-008-010-001/1110
(CHORGATTA)
|
3419008000NRG23010820220558823
|
01/08/2022
|
Mithlesh Kumar Dev
|
3419008WL040994
|
Mithlesh Kumar Dev
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378797
|
|
MR MITHLESH KUMAR DEV
|
()
|
|
25
|
Jamua
|
JH-19-008-010-003/1086
(CHORGATTA)
|
3419008000NRG23010820220560813
|
01/08/2022
|
Rupesh Singh
|
3419008WL041244
|
Rupesh Singh
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378801
|
|
MR RUPESH KUMAR RAY
|
()
|
|
26
|
Jamua
|
JH-19-008-010-003/1087
(CHORGATTA)
|
3419008000NRG23010820220560814
|
01/08/2022
|
Pravesh Kumar
|
3419008WL041244
|
Pravesh Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378805
|
|
MR PRAVESH KUMAR
|
()
|
|
27
|
Jamua
|
JH-19-008-010-003/1193
(CHORGATTA)
|
3419008000NRG23010820220559050
|
01/08/2022
|
Anant Ojha
|
3419008WL041015
|
Anant Ojha
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378806
|
|
MR ANANT OJHA
|
()
|
|
28
|
Jamua
|
JH-19-008-010-008/1073
(CHORGATTA)
|
3419008000NRG23010820220558913
|
01/08/2022
|
Nunulal Prasad Verma
|
3419008WL041001
|
Nunulal Prasad Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378796
|
|
MR NUNULAL PRASAD VERMA
|
()
|
|
29
|
Jamua
|
JH-19-008-010-008/1085
(CHORGATTA)
|
3419008000NRG23010820220558793
|
01/08/2022
|
Pappu kumar verma
|
3419008WL040993
|
Pappu kumar verma
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378802
|
|
MR PAPPU PRASAD VERMA
|
()
|
|
30
|
Jamua
|
JH-19-008-010-008/1151
(CHORGATTA)
|
3419008000NRG23010820220560757
|
01/08/2022
|
Sanichar mahto
|
3419008WL041241
|
Sanichar mahto
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378790
|
|
MR SHANICHAR MAHTO
|
()
|
|
31
|
Jamua
|
JH-19-008-010-008/1196
(CHORGATTA)
|
3419008000NRG23010820220558796
|
01/08/2022
|
Tinku Kumar Verma
|
3419008WL040993
|
Tinku Kumar Verma
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378799
|
|
MR TINKU KUMAR VERMA
|
()
|
|
32
|
Jamua
|
JH-19-008-010-008/1201
(CHORGATTA)
|
3419008000NRG23010820220560987
|
01/08/2022
|
Parkash Yadav
|
3419008WL041254
|
Parkash Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378793
|
|
MR PRAKASH YADAV
|
()
|
|
33
|
Jamua
|
JH-19-008-010-008/1211
(CHORGATTA)
|
3419008000NRG23010820220560759
|
01/08/2022
|
Saniya Devi
|
3419008WL041241
|
Saniya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378803
|
|
MRS SANIYA DEVI
|
()
|
|
34
|
Jamua
|
JH-19-008-010-008/1217
(CHORGATTA)
|
3419008000NRG23010820220559084
|
01/08/2022
|
Arti kumari
|
3419008WL041023
|
Arti kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378804
|
|
MRS ARIT KUMARI
|
()
|
|
35
|
Jamua
|
JH-19-008-010-008/862
(CHORGATTA)
|
3419008000NRG23010820220559088
|
01/08/2022
|
Sunita kumari
|
3419008WL041023
|
Sunita kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378795
|
|
MRS SUNITA KUMARI
|
()
|
|
36
|
Jamua
|
JH-19-008-010-008/868
(CHORGATTA)
|
3419008000NRG23010820220558806
|
01/08/2022
|
Mamta Kumari
|
3419008WL040993
|
Mamta Kumari
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378800
|
|
MRS MAMTA KUMARI
|
()
|
|
37
|
Jamua
|
JH-19-008-010-009/1158
(CHORGATTA)
|
3419008000NRG23010820220558917
|
01/08/2022
|
Dinesh Kumar Verma
|
3419008WL041001
|
Dinesh Kumar Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378798
|
|
MR DINESH KUMAR VERMA
|
()
|
|
38
|
Jamua
|
JH-19-008-031-008/12
(NAWADIHA)
|
3419008000NRG23010820220560797
|
01/08/2022
|
Tuniya Devi
|
3419008WL041243
|
Tuniya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378791
|
|
MRS TUNIYA DEVI
|
()
|
|
39
|
Jamua
|
JH-19-008-031-008/155
(NAWADIHA)
|
3419008000NRG23010820220560798
|
01/08/2022
|
Sharda Devi
|
3419008WL041243
|
Sharda Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378792
|
|
MRS SAROJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-010-011/1054
(CHORGATTA)
|
3419008000NRG23010820220560935
|
01/08/2022
|
Gudiya Devi
|
3419008WL041251
|
Gudiya Devi
|
00468
|
UBIN0530069
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378843
|
|
Gudiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-010-001/1081
(CHORGATTA)
|
3419008000NRG23010820220560833
|
01/08/2022
|
Premlata Devi
|
3419008WL041246
|
Premlata Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378845
|
|
Premlata Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-010-001/1192
(CHORGATTA)
|
3419008000NRG23010820220558898
|
01/08/2022
|
Rita devi
|
3419008WL040999
|
Rita devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378842
|
|
Rita devi
|
()
|
|
43
|
Jamua
|
JH-19-008-010-001/1231
(CHORGATTA)
|
3419008000NRG23010820220558825
|
01/08/2022
|
Janardan Dev
|
3419008WL040994
|
Janardan Dev
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378820
|
|
Janardan Dev
|
()
|
|
44
|
Jamua
|
JH-19-008-010-001/1233
(CHORGATTA)
|
3419008000NRG23010820220558826
|
01/08/2022
|
Renu Devi
|
3419008WL040994
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378830
|
|
Renu Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-010-001/1288
(CHORGATTA)
|
3419008000NRG23010820220560951
|
01/08/2022
|
Pratima devi
|
3419008WL041252
|
Pratima devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378814
|
|
Pratima devi
|
()
|
|
46
|
Jamua
|
JH-19-008-010-001/184
(CHORGATTA)
|
3419008000NRG23010820220561085
|
01/08/2022
|
Shambhu Shankar Deo
|
3419008WL041264
|
Shambhu Shankar Deo
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378808
|
|
Shambhu Shankar Deo
|
()
|
|
47
|
Jamua
|
JH-19-008-010-001/814
(CHORGATTA)
|
3419008000NRG23010820220561071
|
01/08/2022
|
Munni Devi
|
3419008WL041262
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378809
|
|
Munni Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-010-003/1192
(CHORGATTA)
|
3419008000NRG23010820220559049
|
01/08/2022
|
Sunita Devi
|
3419008WL041015
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378837
|
|
Sunita Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-010-003/388
(CHORGATTA)
|
3419008000NRG23010820220559051
|
01/08/2022
|
Gayatri devi
|
3419008WL041015
|
Gayatri devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378819
|
|
Gayatri devi
|
()
|
|
50
|
Jamua
|
JH-19-008-010-008/1051
(CHORGATTA)
|
3419008000NRG23010820220560835
|
01/08/2022
|
Chauwa Mahto
|
3419008WL041247
|
Chauwa Mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378813
|
|
Chauwa Mahto
|
()
|
|
51
|
Jamua
|
JH-19-008-010-008/1051
(CHORGATTA)
|
3419008000NRG23010820220560836
|
01/08/2022
|
Surendra kumar verma
|
3419008WL041247
|
Surendra kumar verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378821
|
|
Surendra kumar verma
|
()
|
|
52
|
Jamua
|
JH-19-008-010-008/1116
(CHORGATTA)
|
3419008000NRG23010820220558794
|
01/08/2022
|
Rinku Kumari
|
3419008WL040993
|
Rinku Kumari
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378825
|
|
Rinku Kumari
|
()
|
|
53
|
Jamua
|
JH-19-008-010-008/1123
(CHORGATTA)
|
3419008000NRG23010820220560985
|
01/08/2022
|
Mamta devi
|
3419008WL041254
|
Mamta devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378832
|
|
Mamta devi
|
()
|
|
54
|
Jamua
|
JH-19-008-010-008/1144
(CHORGATTA)
|
3419008000NRG23010820220558795
|
01/08/2022
|
Sandeep Kumar Verma
|
3419008WL040993
|
Sandeep Kumar Verma
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378827
|
|
Sandeep Kumar Verma
|
()
|
|
55
|
Jamua
|
JH-19-008-010-008/1151
(CHORGATTA)
|
3419008000NRG23010820220560758
|
01/08/2022
|
Rubita kumari
|
3419008WL041241
|
Rubita kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378831
|
|
Rubita kumari
|
()
|
|
56
|
Jamua
|
JH-19-008-010-008/1200
(CHORGATTA)
|
3419008000NRG23010820220560986
|
01/08/2022
|
Santosh kumar Yadav
|
3419008WL041254
|
Santosh kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378828
|
|
Santosh kumar Yadav
|
()
|
|
57
|
Jamua
|
JH-19-008-010-008/1211
(CHORGATTA)
|
3419008000NRG23010820220560760
|
01/08/2022
|
Mamta verma
|
3419008WL041241
|
Mamta verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378838
|
|
Mamta verma
|
()
|
|
58
|
Jamua
|
JH-19-008-010-008/1216
(CHORGATTA)
|
3419008000NRG23010820220559083
|
01/08/2022
|
Sujeet kumar verma
|
3419008WL041023
|
Sujeet kumar verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378829
|
|
Sujeet kumar verma
|
()
|
|
59
|
Jamua
|
JH-19-008-010-008/1256
(CHORGATTA)
|
3419008000NRG23010820220558798
|
01/08/2022
|
Meena Devi
|
3419008WL040993
|
Meena Devi
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378826
|
|
Meena Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-010-008/1257
(CHORGATTA)
|
3419008000NRG23010820220558799
|
01/08/2022
|
Manita kumari
|
3419008WL040993
|
Manita kumari
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378835
|
|
Manita kumari
|
()
|
|
61
|
Jamua
|
JH-19-008-010-008/1287
(CHORGATTA)
|
3419008000NRG23010820220558800
|
01/08/2022
|
Sadanand kumar verma
|
3419008WL040993
|
Sadanand kumar verma
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378844
|
|
Sadanand kumar verma
|
()
|
|
62
|
Jamua
|
JH-19-008-010-008/207
(CHORGATTA)
|
3419008000NRG23010820220558801
|
01/08/2022
|
ASHA Kumari
|
3419008WL040993
|
ASHA Kumari
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378839
|
|
ASHA Kumari
|
()
|
|
63
|
Jamua
|
JH-19-008-010-008/247
(CHORGATTA)
|
3419008000NRG23010820220560839
|
01/08/2022
|
BHIKHAN MAHTO
|
3419008WL041247
|
BHIKHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378841
|
|
BHIKHAN MAHTO
|
()
|
|
64
|
Jamua
|
JH-19-008-010-008/367
(CHORGATTA)
|
3419008000NRG23010820220558914
|
01/08/2022
|
Rinku Devi
|
3419008WL041001
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378811
|
|
Rinku Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-010-008/389
(CHORGATTA)
|
3419008000NRG23010820220558802
|
01/08/2022
|
Kalawati Devi
|
3419008WL040993
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
05/08/2022
|
|
3631378834
|
|
Kalawati Devi
|
()
|
|
66
|
Jamua
|
JH-19-008-010-008/452
(CHORGATTA)
|
3419008000NRG23010820220558891
|
01/08/2022
|
Kuldip kumar verma
|
3419008WL040998
|
Kuldip kumar verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378822
|
|
Kuldip kumar verma
|
()
|
|
67
|
Jamua
|
JH-19-008-010-008/848
(CHORGATTA)
|
3419008000NRG23010820220559037
|
01/08/2022
|
Manita Devi
|
3419008WL041014
|
Manita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378836
|
|
Manita Devi
|
()
|
|
68
|
Jamua
|
JH-19-008-010-009/1004
(CHORGATTA)
|
3419008000NRG23010820220559107
|
01/08/2022
|
Sukhadev Pd Yadav
|
3419008WL041028
|
Sukhadev Pd Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378810
|
|
Sukhadev Pd Yadav
|
()
|
|
69
|
Jamua
|
JH-19-008-010-009/1030
(CHORGATTA)
|
3419008000NRG23010820220558915
|
01/08/2022
|
Asha Devi
|
3419008WL041001
|
Asha Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Rejected
|
05/08/2022
|
|
3631378824
|
No Such Account
|
|
|
|
70
|
Jamua
|
JH-19-008-010-009/1032
(CHORGATTA)
|
3419008000NRG23010820220559109
|
01/08/2022
|
Bimali Devi
|
3419008WL041028
|
Bimali Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378816
|
|
Bimali Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-010-009/1032
(CHORGATTA)
|
3419008000NRG23010820220559108
|
01/08/2022
|
Sewa Mahto
|
3419008WL041028
|
Sewa Mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378807
|
|
Sewa Mahto
|
()
|
|
72
|
Jamua
|
JH-19-008-010-009/1040
(CHORGATTA)
|
3419008000NRG23010820220559110
|
01/08/2022
|
Khago Mahto
|
3419008WL041028
|
Khago Mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378833
|
|
Khago Mahto
|
()
|
|
73
|
Jamua
|
JH-19-008-010-009/1044
(CHORGATTA)
|
3419008000NRG23010820220558916
|
01/08/2022
|
Deepak kumar verma
|
3419008WL041001
|
Deepak kumar verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Rejected
|
05/08/2022
|
|
3631378823
|
No Such Account
|
|
|
|
74
|
Jamua
|
JH-19-008-010-009/1156
(CHORGATTA)
|
3419008000NRG23010820220559111
|
01/08/2022
|
Rajesh Yadav
|
3419008WL041028
|
Rajesh Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378840
|
|
Rajesh Yadav
|
()
|
|
75
|
Jamua
|
JH-19-008-010-009/1193
(CHORGATTA)
|
3419008000NRG23010820220560746
|
01/08/2022
|
Rekha devi
|
3419008WL041240
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378815
|
|
Rekha devi
|
()
|
|
76
|
Jamua
|
JH-19-008-010-009/1221
(CHORGATTA)
|
3419008000NRG23010820220560747
|
01/08/2022
|
Ramanand kumar
|
3419008WL041240
|
Ramanand kumar
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378846
|
|
Ramanand kumar
|
()
|
|
77
|
Jamua
|
JH-19-008-010-009/1222
(CHORGATTA)
|
3419008000NRG23010820220560748
|
01/08/2022
|
Rinki Verma
|
3419008WL041240
|
Rinki Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378847
|
|
Rinki Verma
|
()
|
|
78
|
Jamua
|
JH-19-008-010-009/1223
(CHORGATTA)
|
3419008000NRG23010820220559113
|
01/08/2022
|
Anita kumari
|
3419008WL041028
|
Anita kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378818
|
|
Anita kumari
|
()
|
|
79
|
Jamua
|
JH-19-008-031-005/589
(NAWADIHA)
|
3419008000NRG23010820220560796
|
01/08/2022
|
Savitri Devi
|
3419008WL041243
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378817
|
|
Savitri Devi
|
()
|
|
80
|
Jamua
|
JH-19-008-031-008/584
(NAWADIHA)
|
3419008000NRG23010820220560800
|
01/08/2022
|
Sunita Devi
|
3419008WL041243
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3631378812
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46049
|
46049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91700
|
91700
|
|
|
|
|
|
|
|