|
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-19-008-036-002/858
(POBI)
|
3419008000NRG23101020221208732
|
10/10/2022
|
Muneja Khatoon
|
3419008WL093356
|
Muneja Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723821
|
|
Muneja Khatoon
|
()
|
|
2
|
Jamua
|
JH-19-008-036-003/1046
(POBI)
|
3419008000NRG23101020221208826
|
10/10/2022
|
Prema Devi
|
3419008WL093360
|
Prema Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723828
|
|
Prema Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-036-003/1050
(POBI)
|
3419008000NRG23101020221208973
|
10/10/2022
|
Sunita Devi
|
3419008WL093370
|
Sunita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723771
|
|
Sunita Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-036-003/1051
(POBI)
|
3419008000NRG23101020221208932
|
10/10/2022
|
Nisha Kumari Pandey
|
3419008WL093367
|
Nisha Kumari Pandey
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723826
|
|
Nisha Kumari Pandey
|
()
|
|
5
|
Jamua
|
JH-19-008-036-003/1052
(POBI)
|
3419008000NRG23101020221209021
|
10/10/2022
|
Sarita Devi
|
3419008WL093372
|
Sarita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723760
|
|
Sarita Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-036-003/1060
(POBI)
|
3419008000NRG23101020221208573
|
10/10/2022
|
Kanchan Devi
|
3419008WL093346
|
Kanchan Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723752
|
|
Kanchan Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-036-003/1165
(POBI)
|
3419008000NRG23101020221208974
|
10/10/2022
|
Prabha Devi
|
3419008WL093370
|
Prabha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723770
|
|
Prabha Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-036-003/1173
(POBI)
|
3419008000NRG23101020221208829
|
10/10/2022
|
Dilip Kumar Das
|
3419008WL093360
|
Dilip Kumar Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723827
|
|
Dilip Kumar Das
|
()
|
|
9
|
Jamua
|
JH-19-008-036-003/1218
(POBI)
|
3419008000NRG23101020221209022
|
10/10/2022
|
Baijanti Devi
|
3419008WL093372
|
Baijanti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723769
|
|
Baijanti Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-036-003/1274
(POBI)
|
3419008000NRG23101020221208977
|
10/10/2022
|
Gitta Devi
|
3419008WL093370
|
Gitta Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723761
|
|
Gitta Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-036-003/1281
(POBI)
|
3419008000NRG23101020221208978
|
10/10/2022
|
Savita Devi
|
3419008WL093370
|
Savita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723756
|
|
Savita Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-036-003/1285
(POBI)
|
3419008000NRG23101020221209023
|
10/10/2022
|
Urmila Devi
|
3419008WL093372
|
Urmila Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723754
|
|
Urmila Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-036-003/1291
(POBI)
|
3419008000NRG23101020221208846
|
10/10/2022
|
Bimali Devi
|
3419008WL093361
|
Bimali Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723767
|
|
Bimali Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-036-003/1337
(POBI)
|
3419008000NRG23101020221208575
|
10/10/2022
|
Rajanti Devi
|
3419008WL093346
|
Rajanti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723753
|
|
Rajanti Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-036-003/1351
(POBI)
|
3419008000NRG23101020221208576
|
10/10/2022
|
Yashoda Devi
|
3419008WL093346
|
Yashoda Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723750
|
|
Yashoda Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-036-003/1353
(POBI)
|
3419008000NRG23101020221208831
|
10/10/2022
|
Kavita Devi
|
3419008WL093360
|
Kavita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723748
|
|
Kavita Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-036-003/1459
(POBI)
|
3419008000NRG23101020221208491
|
10/10/2022
|
Dhaneshwar Das
|
3419008WL093340
|
Dhaneshwar Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723830
|
|
Dhaneshwar Das
|
()
|
|
18
|
Jamua
|
JH-19-008-036-003/1464
(POBI)
|
3419008000NRG23101020221208770
|
10/10/2022
|
Sudhir kumar yadav
|
3419008WL093358
|
Sudhir kumar yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723824
|
|
Sudhir kumar yadav
|
()
|
|
19
|
Jamua
|
JH-19-008-036-003/1484
(POBI)
|
3419008000NRG23101020221208579
|
10/10/2022
|
Rubi devi
|
3419008WL093346
|
Rubi devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723768
|
|
Rubi devi
|
()
|
|
20
|
Jamua
|
JH-19-008-036-003/227
(POBI)
|
3419008000NRG23101020221208772
|
10/10/2022
|
DEWLI DEVI
|
3419008WL093358
|
DEWLI DEVI
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723822
|
|
DEWLI DEVI
|
()
|
|
21
|
Jamua
|
JH-19-008-036-003/242
(POBI)
|
3419008000NRG23101020221208980
|
10/10/2022
|
Puran Turi
|
3419008WL093370
|
Puran Turi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723766
|
|
Puran Turi
|
()
|
|
22
|
Jamua
|
JH-19-008-036-003/364
(POBI)
|
3419008000NRG23101020221208933
|
10/10/2022
|
Panwa Devi
|
3419008WL093367
|
Panwa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723747
|
|
Panwa Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-036-003/421
(POBI)
|
3419008000NRG23101020221208471
|
10/10/2022
|
RAJKUMAR DAS
|
3419008WL093339
|
RAJKUMAR DAS
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723746
|
|
RAJKUMAR DAS
|
()
|
|
24
|
Jamua
|
JH-19-008-036-003/53
(POBI)
|
3419008000NRG23101020221208583
|
10/10/2022
|
Gauri Devi
|
3419008WL093346
|
Gauri Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723757
|
|
Gauri Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-036-003/604
(POBI)
|
3419008000NRG23101020221208493
|
10/10/2022
|
Kusum Devi
|
3419008WL093340
|
Kusum Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723751
|
|
Kusum Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-036-003/652
(POBI)
|
3419008000NRG23101020221208494
|
10/10/2022
|
Munni Devi
|
3419008WL093340
|
Munni Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723823
|
|
Munni Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-036-003/662
(POBI)
|
3419008000NRG23101020221208495
|
10/10/2022
|
Arjun Yadav
|
3419008WL093340
|
Arjun Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723831
|
|
Arjun Yadav
|
()
|
|
28
|
Jamua
|
JH-19-008-036-003/668
(POBI)
|
3419008000NRG23101020221208786
|
10/10/2022
|
Kalawati Devi
|
3419008WL093358
|
Kalawati Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723825
|
|
Kalawati Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-036-003/679
(POBI)
|
3419008000NRG23101020221208849
|
10/10/2022
|
Anju Devi
|
3419008WL093361
|
Anju Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723762
|
|
Anju Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-036-003/702
(POBI)
|
3419008000NRG23101020221208473
|
10/10/2022
|
Shanti Devi
|
3419008WL093339
|
Shanti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723832
|
|
Shanti Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-036-003/710
(POBI)
|
3419008000NRG23101020221209117
|
10/10/2022
|
Basanti Devi
|
3419008WL093377
|
Basanti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723829
|
|
Basanti Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-036-003/711
(POBI)
|
3419008000NRG23101020221208983
|
10/10/2022
|
Sarju Yadav
|
3419008WL093370
|
Sarju Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723820
|
|
Sarju Yadav
|
()
|
|
33
|
Jamua
|
JH-19-008-036-003/727
(POBI)
|
3419008000NRG23101020221209084
|
10/10/2022
|
Rakhi Devi
|
3419008WL093375
|
Rakhi Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723744
|
|
Rakhi Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-036-003/748
(POBI)
|
3419008000NRG23101020221209027
|
10/10/2022
|
Santosh Kumar Soni
|
3419008WL093372
|
Santosh Kumar Soni
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723749
|
|
Santosh Kumar Soni
|
()
|
|
35
|
Jamua
|
JH-19-008-036-003/779
(POBI)
|
3419008000NRG23101020221209028
|
10/10/2022
|
Ganesh Yadav
|
3419008WL093372
|
Ganesh Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723763
|
|
Ganesh Yadav
|
()
|
|
36
|
Jamua
|
JH-19-008-036-003/780
(POBI)
|
3419008000NRG23101020221208850
|
10/10/2022
|
Dhiraj Kumar Soni
|
3419008WL093361
|
Dhiraj Kumar Soni
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723833
|
|
Dhiraj Kumar Soni
|
()
|
|
37
|
Jamua
|
JH-19-008-036-003/786
(POBI)
|
3419008000NRG23101020221209085
|
10/10/2022
|
Savtri Devi
|
3419008WL093375
|
Savtri Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723755
|
|
Savtri Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-036-003/878
(POBI)
|
3419008000NRG23101020221208984
|
10/10/2022
|
Sarita Devi
|
3419008WL093370
|
Sarita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723834
|
|
Sarita Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-036-004/1185
(POBI)
|
3419008000NRG23101020221208539
|
10/10/2022
|
Najiya Praween
|
3419008WL093344
|
Najiya Praween
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723758
|
|
Najiya Praween
|
()
|
|
40
|
Jamua
|
JH-19-008-036-004/1366
(POBI)
|
3419008000NRG23101020221208544
|
10/10/2022
|
Esrat Baijam
|
3419008WL093344
|
Esrat Baijam
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723759
|
|
Esrat Baijam
|
()
|
|
41
|
Jamua
|
JH-19-008-036-004/1496
(POBI)
|
3419008000NRG23101020221208547
|
10/10/2022
|
Jainab Khatoon
|
3419008WL093344
|
Jainab Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723765
|
|
Jainab Khatoon
|
()
|
|
42
|
Jamua
|
JH-19-008-036-004/1496
(POBI)
|
3419008000NRG23101020221208546
|
10/10/2022
|
Salaudin Malik
|
3419008WL093344
|
Salaudin Malik
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723764
|
|
Salaudin Malik
|
()
|
|
43
|
Jamua
|
JH-19-008-036-004/940
(POBI)
|
3419008000NRG23101020221208553
|
10/10/2022
|
Gulshan Ara
|
3419008WL093344
|
Gulshan Ara
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723743
|
|
Gulshan Ara
|
()
|
|
44
|
Jamua
|
JH-19-008-036-004/941
(POBI)
|
3419008000NRG23101020221208554
|
10/10/2022
|
Md Alam Malik
|
3419008WL093344
|
Md Alam Malik
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723745
|
|
Md Alam Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52624
|
52624
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-036-003/1032
(POBI)
|
3419008000NRG23101020221208465
|
10/10/2022
|
Ramnarayan Rana
|
3419008WL093339
|
Ramnarayan Rana
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723775
|
|
Ramnarayan Rana
|
()
|
|
46
|
Jamua
|
JH-19-008-036-003/1045
(POBI)
|
3419008000NRG23101020221208489
|
10/10/2022
|
Ashok Pandey
|
3419008WL093340
|
Ashok Pandey
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723773
|
|
Ashok Pandey
|
()
|
|
47
|
Jamua
|
JH-19-008-036-003/1048
(POBI)
|
3419008000NRG23101020221209020
|
10/10/2022
|
Baldev Yadav
|
3419008WL093372
|
Baldev Yadav
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723781
|
|
Baldev Yadav
|
()
|
|
48
|
Jamua
|
JH-19-008-036-003/1160
(POBI)
|
3419008000NRG23101020221208827
|
10/10/2022
|
Pinki Devi
|
3419008WL093360
|
Pinki Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723787
|
|
Pinki Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-036-003/1161
(POBI)
|
3419008000NRG23101020221208828
|
10/10/2022
|
Savitri Devi
|
3419008WL093360
|
Savitri Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723779
|
|
Savitri Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-036-003/1267
(POBI)
|
3419008000NRG23101020221208976
|
10/10/2022
|
Kanti Devi
|
3419008WL093370
|
Kanti Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723782
|
|
Kanti Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-036-003/1335
(POBI)
|
3419008000NRG23101020221208574
|
10/10/2022
|
Rita Devi
|
3419008WL093346
|
Rita Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723780
|
|
Rita Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-036-003/233
(POBI)
|
3419008000NRG23101020221208774
|
10/10/2022
|
Usha Devi
|
3419008WL093358
|
Usha Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723819
|
|
Usha Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-036-003/253
(POBI)
|
3419008000NRG23101020221208981
|
10/10/2022
|
Kanti Devi
|
3419008WL093370
|
Kanti Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723786
|
|
Kanti Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-036-003/259
(POBI)
|
3419008000NRG23101020221208982
|
10/10/2022
|
Anita Devi
|
3419008WL093370
|
Anita Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723785
|
|
Anita Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-036-003/436
(POBI)
|
3419008000NRG23101020221208848
|
10/10/2022
|
Suma Devi
|
3419008WL093361
|
Suma Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723778
|
|
Suma Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-036-003/76
(POBI)
|
3419008000NRG23101020221208787
|
10/10/2022
|
Laxmi Devi
|
3419008WL093358
|
Laxmi Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723783
|
|
Laxmi Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-036-003/782
(POBI)
|
3419008000NRG23101020221208851
|
10/10/2022
|
Kedar Mahto
|
3419008WL093361
|
Kedar Mahto
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723776
|
|
Kedar Mahto
|
()
|
|
58
|
Jamua
|
JH-19-008-036-004/1088
(POBI)
|
3419008000NRG23101020221208571
|
10/10/2022
|
Lal mohmad
|
3419008WL093345
|
Lal mohmad
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723777
|
|
Lal mohmad
|
()
|
|
59
|
Jamua
|
JH-19-008-036-004/1187
(POBI)
|
3419008000NRG23101020221208541
|
10/10/2022
|
Nashrun Khatoon
|
3419008WL093344
|
Nashrun Khatoon
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723784
|
|
Nashrun Khatoon
|
()
|
|
60
|
Jamua
|
JH-19-008-036-004/640
(POBI)
|
3419008000NRG23101020221208509
|
10/10/2022
|
Tohid Ansari
|
3419008WL093341
|
Tohid Ansari
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723774
|
|
Tohid Ansari
|
()
|
|
61
|
Jamua
|
JH-19-008-036-006/55
(POBI)
|
3419008000NRG23101020221208519
|
10/10/2022
|
Md Kadir
|
3419008WL093342
|
Md Kadir
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723772
|
|
Md Kadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
62
|
Jamua
|
JH-19-008-036-003/1471
(POBI)
|
3419008000NRG23101020221208577
|
10/10/2022
|
Sunita Kumari
|
3419008WL093346
|
Sunita Kumari
|
00048
|
BKID0004843
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723788
|
|
Sunita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
63
|
Jamua
|
JH-19-008-036-002/857
(POBI)
|
3419008000NRG23101020221208731
|
10/10/2022
|
Apshna Khatoon
|
3419008WL093356
|
Apshna Khatoon
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723799
|
|
Apshna Khatoon
|
()
|
|
64
|
Jamua
|
JH-19-008-036-002/859
(POBI)
|
3419008000NRG23101020221208733
|
10/10/2022
|
Md Nasir
|
3419008WL093356
|
Md Nasir
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723796
|
|
Md Nasir
|
()
|
|
65
|
Jamua
|
JH-19-008-036-003/1031
(POBI)
|
3419008000NRG23101020221208972
|
10/10/2022
|
Urmila Devi
|
3419008WL093370
|
Urmila Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723790
|
|
Urmila Devi
|
()
|
|
66
|
Jamua
|
JH-19-008-036-003/1266
(POBI)
|
3419008000NRG23101020221208975
|
10/10/2022
|
Sangita Devi
|
3419008WL093370
|
Sangita Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723798
|
|
Sangita Devi
|
()
|
|
67
|
Jamua
|
JH-19-008-036-003/1295
(POBI)
|
3419008000NRG23101020221209025
|
10/10/2022
|
Munni Devi
|
3419008WL093372
|
Munni Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723789
|
|
Munni Devi
|
()
|
|
68
|
Jamua
|
JH-19-008-036-003/1329
(POBI)
|
3419008000NRG23101020221209112
|
10/10/2022
|
Kalwa Devi
|
3419008WL093377
|
Kalwa Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723795
|
|
Kalwa Devi
|
()
|
|
69
|
Jamua
|
JH-19-008-036-003/1330
(POBI)
|
3419008000NRG23101020221209113
|
10/10/2022
|
Soniya Devi
|
3419008WL093377
|
Soniya Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723818
|
|
Soniya Devi
|
()
|
|
70
|
Jamua
|
JH-19-008-036-003/1481
(POBI)
|
3419008000NRG23101020221208578
|
10/10/2022
|
Rita devi
|
3419008WL093346
|
Rita devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723794
|
|
Rita devi
|
()
|
|
71
|
Jamua
|
JH-19-008-036-003/1488
(POBI)
|
3419008000NRG23101020221208580
|
10/10/2022
|
Pramila devi
|
3419008WL093346
|
Pramila devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723800
|
|
Pramila devi
|
()
|
|
72
|
Jamua
|
JH-19-008-036-003/728
(POBI)
|
3419008000NRG23101020221208584
|
10/10/2022
|
Mundrika Devi
|
3419008WL093346
|
Mundrika Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723793
|
|
Mundrika Devi
|
()
|
|
73
|
Jamua
|
JH-19-008-036-003/764
(POBI)
|
3419008000NRG23101020221208475
|
10/10/2022
|
Kanchan Devi
|
3419008WL093339
|
Kanchan Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723791
|
|
Kanchan Devi
|
()
|
|
74
|
Jamua
|
JH-19-008-036-003/764
(POBI)
|
3419008000NRG23101020221208474
|
10/10/2022
|
Suresh Saw
|
3419008WL093339
|
Suresh Saw
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723797
|
|
Suresh Saw
|
()
|
|
75
|
Jamua
|
JH-19-008-036-003/785
(POBI)
|
3419008000NRG23101020221208476
|
10/10/2022
|
Urmila Devi
|
3419008WL093339
|
Urmila Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723792
|
|
Urmila Devi
|
()
|
|
76
|
Jamua
|
JH-19-008-036-003/796
(POBI)
|
3419008000NRG23101020221208835
|
10/10/2022
|
Basanti Devi
|
3419008WL093360
|
Basanti Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723816
|
|
Basanti Devi
|
()
|
|
77
|
Jamua
|
JH-19-008-036-006/1033
(POBI)
|
3419008000NRG23101020221208459
|
10/10/2022
|
Mukesh Singh
|
3419008WL093337
|
Mukesh Singh
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723815
|
|
Mukesh Singh
|
()
|
|
78
|
Jamua
|
JH-19-008-036-006/792
(POBI)
|
3419008000NRG23101020221208522
|
10/10/2022
|
Md Mukhtar
|
3419008WL093342
|
Md Mukhtar
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723817
|
|
Md Mukhtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
79
|
Jamua
|
JH-19-008-036-004/1367
(POBI)
|
3419008000NRG23101020221208545
|
10/10/2022
|
Md Tazuddin
|
3419008WL093344
|
Md Tazuddin
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723814
|
|
Md Tazuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
80
|
Jamua
|
JH-19-008-036-003/1135
(POBI)
|
3419008000NRG23101020221208466
|
10/10/2022
|
Ramkumar Pandey
|
3419008WL093339
|
Ramkumar Pandey
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723803
|
|
Ramkumar Pandey
|
()
|
|
81
|
Jamua
|
JH-19-008-036-003/1136
(POBI)
|
3419008000NRG23101020221208467
|
10/10/2022
|
Annapurana Pandey
|
3419008WL093339
|
Annapurana Pandey
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723802
|
|
Annapurana Pandey
|
()
|
|
82
|
Jamua
|
JH-19-008-036-003/1139
(POBI)
|
3419008000NRG23101020221208468
|
10/10/2022
|
Shankar Yadav
|
3419008WL093339
|
Shankar Yadav
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723804
|
|
Shankar Yadav
|
()
|
|
83
|
Jamua
|
JH-19-008-036-003/1328
(POBI)
|
3419008000NRG23101020221209111
|
10/10/2022
|
Ajanti Devi
|
3419008WL093377
|
Ajanti Devi
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723813
|
|
Ajanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
84
|
Jamua
|
JH-19-008-036-003/709
(POBI)
|
3419008000NRG23101020221209116
|
10/10/2022
|
Lalita Devi
|
3419008WL093377
|
Lalita Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723801
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
85
|
Jamua
|
JH-19-008-036-003/1137
(POBI)
|
3419008000NRG23101020221208490
|
10/10/2022
|
Shakti Yadav
|
3419008WL093340
|
Shakti Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723805
|
|
MR GOPAL KRISHAN PANDEY
|
()
|
|
86
|
Jamua
|
JH-19-008-036-004/1186
(POBI)
|
3419008000NRG23101020221208540
|
10/10/2022
|
Bibi Nashrun
|
3419008WL093344
|
Bibi Nashrun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723807
|
|
MRS BIBI NASRUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
87
|
Jamua
|
JH-19-008-036-003/1288
(POBI)
|
3419008000NRG23101020221209024
|
10/10/2022
|
Usha Devi
|
3419008WL093372
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723808
|
|
Usha Devi
|
()
|
|
88
|
Jamua
|
JH-19-008-036-003/1293
(POBI)
|
3419008000NRG23101020221208830
|
10/10/2022
|
Kanchan Devi
|
3419008WL093360
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723809
|
|
Kanchan Devi
|
()
|
|
89
|
Jamua
|
JH-19-008-036-003/1326
(POBI)
|
3419008000NRG23101020221209110
|
10/10/2022
|
Maya Devi
|
3419008WL093377
|
Maya Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723810
|
|
Maya Devi
|
()
|
|
90
|
Jamua
|
JH-19-008-036-003/386
(POBI)
|
3419008000NRG23101020221208492
|
10/10/2022
|
MEENA DEVI
|
3419008WL093340
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723806
|
|
MEENA DEVI
|
()
|
|
91
|
Jamua
|
JH-19-008-036-004/1188
(POBI)
|
3419008000NRG23101020221208542
|
10/10/2022
|
Md Akbal Malik
|
3419008WL093344
|
Md Akbal Malik
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723812
|
|
Md Akbal Malik
|
()
|
|
92
|
Jamua
|
JH-19-008-036-004/1189
(POBI)
|
3419008000NRG23101020221208543
|
10/10/2022
|
Jon
|
3419008WL093344
|
Jon
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5573723811
|
|
Jon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110032
|
110032
|
|
|
|
|
|
|
|