|
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
|
Panki
|
JH-05-005-003-001/1001
(HURLAUNG)
|
3405005003NRG23250420220042722
|
25/04/2022
|
Dukhi Manjhi
|
3405005003WL002897
|
Dukhi Manjhi
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1223764307
|
|
DukhiManjhi
|
()
|
|
2
|
Panki
|
JH-05-005-003-001/1004
(HURLAUNG)
|
3405005003NRG23250420220042607
|
25/04/2022
|
Kranti Devi
|
3405005003WL002887
|
Kranti Devi
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223764243
|
|
KrantiDevi
|
()
|
|
3
|
Panki
|
JH-05-005-003-001/1007
(HURLAUNG)
|
3405005003NRG23250420220042736
|
25/04/2022
|
Dharmendra Uranw
|
3405005003WL002898
|
Dharmendra Uranw
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1223764240
|
|
DharmendraUranw
|
()
|
|
4
|
Panki
|
JH-05-005-003-001/1012
(HURLAUNG)
|
3405005003NRG23250420220042687
|
25/04/2022
|
Pradeep Paswan
|
3405005003WL002893
|
Pradeep Paswan
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1223764241
|
|
PradeepPaswan
|
()
|
|
5
|
Panki
|
JH-05-005-003-001/11
(HURLAUNG)
|
3405005003NRG23250420220042558
|
25/04/2022
|
Sandhaya Devi
|
3405005003WL002883
|
Sandhaya Devi
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1223764239
|
|
SandhayaDevi
|
()
|
|
6
|
Panki
|
JH-05-005-003-001/44
(HURLAUNG)
|
3405005003NRG23250420220042559
|
25/04/2022
|
Chanarik Manjhi
|
3405005003WL002883
|
Chanarik Manjhi
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1223764236
|
|
ChanarikManjhi
|
()
|
|
7
|
Panki
|
JH-05-005-003-001/52
(HURLAUNG)
|
3405005003NRG23250420220042562
|
25/04/2022
|
Devanti devi
|
3405005003WL002883
|
Devanti devi
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1223764238
|
|
Devantidevi
|
()
|
|
8
|
Panki
|
JH-05-005-003-001/999
(HURLAUNG)
|
3405005003NRG23250420220042565
|
25/04/2022
|
Ashish Paswan
|
3405005003WL002883
|
Ashish Paswan
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1223764242
|
|
AshishPaswan
|
()
|
|
9
|
Panki
|
JH-05-005-003-005/101
(HURLAUNG)
|
3405005003NRG23250420220042894
|
25/04/2022
|
Gita devi
|
3405005003WL002906
|
Gita devi
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1223764305
|
|
Gitadevi
|
()
|
|
10
|
Panki
|
JH-05-005-003-005/101
(HURLAUNG)
|
3405005003NRG23250420220042895
|
25/04/2022
|
Sandeep Saw
|
3405005003WL002906
|
Sandeep Saw
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1223764306
|
|
SandeepSaw
|
()
|
|
11
|
Panki
|
JH-05-005-003-005/672
(HURLAUNG)
|
3405005003NRG23250420220042983
|
25/04/2022
|
Dewanti Devi
|
3405005003WL002912
|
Dewanti Devi
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1223764245
|
|
DewantiDevi
|
()
|
|
12
|
Panki
|
JH-05-005-003-005/753
(HURLAUNG)
|
3405005003NRG23250420220042927
|
25/04/2022
|
Lalo Saw
|
3405005003WL002908
|
Lalo Saw
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1223764237
|
|
LaloSaw
|
()
|
|
13
|
Panki
|
JH-05-005-003-005/755
(HURLAUNG)
|
3405005003NRG23250420220042993
|
25/04/2022
|
Manoj Mochi
|
3405005003WL002913
|
Manoj Mochi
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1223764308
|
|
ManojMochi
|
()
|
|
14
|
Panki
|
JH-05-005-003-005/90
(HURLAUNG)
|
3405005003NRG23250420220042914
|
25/04/2022
|
Pradip Parjapati
|
3405005003WL002907
|
Pradip Parjapati
|
00354
|
PUNB0265000
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1223764244
|
|
PradipParjapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
15
|
Panki
|
JH-05-005-003-001/1001
(HURLAUNG)
|
3405005003NRG23250420220042723
|
25/04/2022
|
Babli Devi
|
3405005003WL002897
|
Babli Devi
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1223764246
|
|
BabliDevi
|
()
|
|
16
|
Panki
|
JH-05-005-003-001/49
(HURLAUNG)
|
3405005003NRG23250420220042738
|
25/04/2022
|
Amresh Paswan
|
3405005003WL002898
|
Amresh Paswan
|
00354
|
PUNB0265100
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1223764304
|
|
AmreshPaswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
17
|
Panki
|
JH-05-005-003-001/1012
(HURLAUNG)
|
3405005003NRG23250420220042688
|
25/04/2022
|
Rina Devi
|
3405005003WL002893
|
Rina Devi
|
00415
|
SBIN0003147
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764247
|
|
MISS RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
Panki
|
JH-05-005-003-005/711
(HURLAUNG)
|
3405005003NRG23250420220042910
|
25/04/2022
|
Nandlal Thakur
|
3405005003WL002907
|
Nandlal Thakur
|
00415
|
SBIN0003550
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764248
|
|
MR NANDLAL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
Panki
|
JH-05-005-003-001/16
(HURLAUNG)
|
3405005003NRG23250420220042725
|
25/04/2022
|
Prabha Devi
|
3405005003WL002897
|
Prabha Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764252
|
|
MS PRABHA DEVI
|
()
|
|
20
|
Panki
|
JH-05-005-003-001/6-A
(HURLAUNG)
|
3405005003NRG23250420220042611
|
25/04/2022
|
Rajkumar Manjhi
|
3405005003WL002887
|
Rajkumar Manjhi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223764254
|
|
MR RAJKUMAR MANJHI
|
()
|
|
21
|
Panki
|
JH-05-005-003-005/130
(HURLAUNG)
|
3405005003NRG23250420220042899
|
25/04/2022
|
Renu Devi
|
3405005003WL002906
|
Renu Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764253
|
|
MRS RENU DEVI
|
()
|
|
22
|
Panki
|
JH-05-005-003-005/165
(HURLAUNG)
|
3405005003NRG23250420220042811
|
25/04/2022
|
Surendar Vishwakarma
|
3405005003WL002901
|
Surendar Vishwakarma
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223764303
|
|
MR SURENDRA VISHWAKARMA
|
()
|
|
23
|
Panki
|
JH-05-005-003-005/715
(HURLAUNG)
|
3405005003NRG23250420220042947
|
25/04/2022
|
Dukhan Mochi
|
3405005003WL002910
|
Dukhan Mochi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764250
|
|
MR DUKHAN MOCHI
|
()
|
|
24
|
Panki
|
JH-05-005-003-005/743
(HURLAUNG)
|
3405005003NRG23250420220042925
|
25/04/2022
|
Nakul Sharma
|
3405005003WL002908
|
Nakul Sharma
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764249
|
|
MR NAKUL SHARMA
|
()
|
|
25
|
Panki
|
JH-05-005-003-005/770
(HURLAUNG)
|
3405005003NRG23250420220042827
|
25/04/2022
|
Fuleshri Devi
|
3405005003WL002901
|
Fuleshri Devi
|
00415
|
SBIN0003551
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764251
|
|
MRS FULESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
26
|
Panki
|
JH-05-005-003-001/1003
(HURLAUNG)
|
3405005003NRG23250420220042686
|
25/04/2022
|
Dewanti Devi
|
3405005003WL002893
|
Dewanti Devi
|
00415
|
SBIN0006063
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764255
|
|
MS DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
Panki
|
JH-05-005-003-005/107
(HURLAUNG)
|
3405005003NRG23250420220042896
|
25/04/2022
|
Sabitri Devi
|
3405005003WL002906
|
Sabitri Devi
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764263
|
|
MS SAVITRI DEVI
|
()
|
|
28
|
Panki
|
JH-05-005-003-005/147
(HURLAUNG)
|
3405005003NRG23250420220042810
|
25/04/2022
|
Ramesh Kumar
|
3405005003WL002901
|
Ramesh Kumar
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223764258
|
|
MR RAMESH KUMAR
|
()
|
|
29
|
Panki
|
JH-05-005-003-005/407
(HURLAUNG)
|
3405005003NRG23250420220042812
|
25/04/2022
|
BANARSHI MISTRI
|
3405005003WL002901
|
BANARSHI MISTRI
|
00415
|
SBIN0009495
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223764265
|
|
MR BANARSI MISTRI
|
()
|
|
30
|
Panki
|
JH-05-005-003-005/567
(HURLAUNG)
|
3405005003NRG23250420220042922
|
25/04/2022
|
DHANSHYAM PANDEY
|
3405005003WL002908
|
DHANSHYAM PANDEY
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764259
|
|
MR GHANSHYAM PANDEY
|
()
|
|
31
|
Panki
|
JH-05-005-003-005/571
(HURLAUNG)
|
3405005003NRG23250420220042818
|
25/04/2022
|
MANISH THAKUR
|
3405005003WL002901
|
MANISH THAKUR
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764257
|
|
MR MANISH THAKUR
|
()
|
|
32
|
Panki
|
JH-05-005-003-005/664
(HURLAUNG)
|
3405005003NRG23250420220042854
|
25/04/2022
|
Malti Devi
|
3405005003WL002902
|
Malti Devi
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764262
|
|
MS MALTI DEVI
|
()
|
|
33
|
Panki
|
JH-05-005-003-005/672
(HURLAUNG)
|
3405005003NRG23250420220042982
|
25/04/2022
|
Ravindra Prajapati
|
3405005003WL002912
|
Ravindra Prajapati
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764264
|
|
MR RAVINDRA PRAJAPATI
|
()
|
|
34
|
Panki
|
JH-05-005-003-005/696
(HURLAUNG)
|
3405005003NRG23250420220042855
|
25/04/2022
|
Anil Uranw
|
3405005003WL002902
|
Anil Uranw
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764256
|
|
MR ANIL UNRAV
|
()
|
|
35
|
Panki
|
JH-05-005-003-005/696
(HURLAUNG)
|
3405005003NRG23250420220042856
|
25/04/2022
|
Usha Devi
|
3405005003WL002902
|
Usha Devi
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764260
|
|
MS USHA DEVI
|
()
|
|
36
|
Panki
|
JH-05-005-003-005/732
(HURLAUNG)
|
3405005003NRG23250420220042949
|
25/04/2022
|
Chatargun Chaudhari
|
3405005003WL002910
|
Chatargun Chaudhari
|
00415
|
SBIN0009495
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764261
|
|
SHRI CHATURGUN CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
37
|
Panki
|
JH-05-005-003-001/1000
(HURLAUNG)
|
3405005003NRG23250420220042720
|
25/04/2022
|
Sunil Manjhi
|
3405005003WL002897
|
Sunil Manjhi
|
00415
|
SBIN0018027
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764266
|
|
MR SUNIL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
Panki
|
JH-05-005-003-001/100
(HURLAUNG)
|
3405005003NRG23250420220042605
|
25/04/2022
|
Nisha Devi
|
3405005003WL002887
|
Nisha Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764320
|
|
NishaDevi
|
()
|
|
39
|
Panki
|
JH-05-005-003-001/100
(HURLAUNG)
|
3405005003NRG23250420220042604
|
25/04/2022
|
Shivnath Paswan
|
3405005003WL002887
|
Shivnath Paswan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764286
|
|
ShivnathPaswan
|
()
|
|
40
|
Panki
|
JH-05-005-003-001/1000
(HURLAUNG)
|
3405005003NRG23250420220042721
|
25/04/2022
|
Savinta Devi
|
3405005003WL002897
|
Savinta Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764279
|
|
SavintaDevi
|
()
|
|
41
|
Panki
|
JH-05-005-003-001/1002
(HURLAUNG)
|
3405005003NRG23250420220042606
|
25/04/2022
|
Kabita Devi
|
3405005003WL002887
|
Kabita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764280
|
|
KabitaDevi
|
()
|
|
42
|
Panki
|
JH-05-005-003-001/1007
(HURLAUNG)
|
3405005003NRG23250420220042737
|
25/04/2022
|
Mina Devi
|
3405005003WL002898
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764298
|
|
MinaDevi
|
()
|
|
43
|
Panki
|
JH-05-005-003-001/1009
(HURLAUNG)
|
3405005003NRG23250420220042724
|
25/04/2022
|
Pintu Paswan
|
3405005003WL002897
|
Pintu Paswan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764313
|
|
PintuPaswan
|
()
|
|
44
|
Panki
|
JH-05-005-003-001/1013
(HURLAUNG)
|
3405005003NRG23250420220042608
|
25/04/2022
|
Arun Kumar Ravi
|
3405005003WL002887
|
Arun Kumar Ravi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764315
|
|
ArunKumarRavi
|
()
|
|
45
|
Panki
|
JH-05-005-003-001/104
(HURLAUNG)
|
3405005003NRG23250420220042556
|
25/04/2022
|
Kamal Manjhi
|
3405005003WL002883
|
Kamal Manjhi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764283
|
|
KamalManjhi
|
()
|
|
46
|
Panki
|
JH-05-005-003-001/33
(HURLAUNG)
|
3405005003NRG23250420220042609
|
25/04/2022
|
KUldeep Manjhi
|
3405005003WL002887
|
KUldeep Manjhi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223764302
|
|
KUldeepManjhi
|
()
|
|
47
|
Panki
|
JH-05-005-003-001/44
(HURLAUNG)
|
3405005003NRG23250420220042560
|
25/04/2022
|
Prabha Devi
|
3405005003WL002883
|
Prabha Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764273
|
|
PrabhaDevi
|
()
|
|
48
|
Panki
|
JH-05-005-003-001/55-A
(HURLAUNG)
|
3405005003NRG23250420220042740
|
25/04/2022
|
Suman Devi
|
3405005003WL002898
|
Suman Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764311
|
|
SumanDevi
|
()
|
|
49
|
Panki
|
JH-05-005-003-001/59-A
(HURLAUNG)
|
3405005003NRG23250420220042564
|
25/04/2022
|
Chanchala Devi
|
3405005003WL002883
|
Chanchala Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764290
|
|
ChanchalaDevi
|
()
|
|
50
|
Panki
|
JH-05-005-003-001/59-A
(HURLAUNG)
|
3405005003NRG23250420220042563
|
25/04/2022
|
Umesh Paswan
|
3405005003WL002883
|
Umesh Paswan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764272
|
|
UmeshPaswan
|
()
|
|
51
|
Panki
|
JH-05-005-003-001/6-A
(HURLAUNG)
|
3405005003NRG23250420220042612
|
25/04/2022
|
Shanti Devi
|
3405005003WL002887
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223764271
|
|
ShantiDevi
|
()
|
|
52
|
Panki
|
JH-05-005-003-001/99
(HURLAUNG)
|
3405005003NRG23250420220042691
|
25/04/2022
|
Sima Devi
|
3405005003WL002893
|
Sima Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764292
|
|
SimaDevi
|
()
|
|
53
|
Panki
|
JH-05-005-003-001/996
(HURLAUNG)
|
3405005003NRG23250420220042727
|
25/04/2022
|
Gita Devi
|
3405005003WL002897
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764284
|
|
GitaDevi
|
()
|
|
54
|
Panki
|
JH-05-005-003-001/998
(HURLAUNG)
|
3405005003NRG23250420220042692
|
25/04/2022
|
Pramila Devi
|
3405005003WL002893
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764274
|
|
PramilaDevi
|
()
|
|
55
|
Panki
|
JH-05-005-003-001/999
(HURLAUNG)
|
3405005003NRG23250420220042566
|
25/04/2022
|
Gyanti Devi
|
3405005003WL002883
|
Gyanti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764319
|
|
GyantiDevi
|
()
|
|
56
|
Panki
|
JH-05-005-003-005/126
(HURLAUNG)
|
3405005003NRG23250420220042981
|
25/04/2022
|
Kavita Devi
|
3405005003WL002912
|
Kavita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764293
|
|
KavitaDevi
|
()
|
|
57
|
Panki
|
JH-05-005-003-005/14
(HURLAUNG)
|
3405005003NRG23250420220042945
|
25/04/2022
|
Rima Devi
|
3405005003WL002910
|
Rima Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764300
|
|
RimaDevi
|
()
|
|
58
|
Panki
|
JH-05-005-003-005/5
(HURLAUNG)
|
3405005003NRG23250420220042992
|
25/04/2022
|
Gariba Bhuiyan
|
3405005003WL002913
|
Gariba Bhuiyan
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764314
|
|
GaribaBhuiyan
|
()
|
|
59
|
Panki
|
JH-05-005-003-005/50
(HURLAUNG)
|
3405005003NRG23250420220042849
|
25/04/2022
|
Pramila Devi
|
3405005003WL002902
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764321
|
|
PramilaDevi
|
()
|
|
60
|
Panki
|
JH-05-005-003-005/547
(HURLAUNG)
|
3405005003NRG23250420220042817
|
25/04/2022
|
Chanchala Kumari
|
3405005003WL002901
|
Chanchala Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223764325
|
|
ChanchalaKumari
|
()
|
|
61
|
Panki
|
JH-05-005-003-005/61
(HURLAUNG)
|
3405005003NRG23250420220042851
|
25/04/2022
|
Jitni Kumari
|
3405005003WL002902
|
Jitni Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764294
|
|
JitniKumari
|
()
|
|
62
|
Panki
|
JH-05-005-003-005/61
(HURLAUNG)
|
3405005003NRG23250420220042850
|
25/04/2022
|
Sonmatiya Kunwar
|
3405005003WL002902
|
Sonmatiya Kunwar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764299
|
|
SonmatiyaKunwar
|
()
|
|
63
|
Panki
|
JH-05-005-003-005/657
(HURLAUNG)
|
3405005003NRG23250420220042852
|
25/04/2022
|
Ajay Thakur
|
3405005003WL002902
|
Ajay Thakur
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764282
|
|
AjayThakur
|
()
|
|
64
|
Panki
|
JH-05-005-003-005/657
(HURLAUNG)
|
3405005003NRG23250420220042853
|
25/04/2022
|
binita Devi
|
3405005003WL002902
|
binita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764324
|
|
binitaDevi
|
()
|
|
65
|
Panki
|
JH-05-005-003-005/660
(HURLAUNG)
|
3405005003NRG23250420220042819
|
25/04/2022
|
Shanichar Uranw
|
3405005003WL002901
|
Shanichar Uranw
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764288
|
|
ShanicharUranw
|
()
|
|
66
|
Panki
|
JH-05-005-003-005/660
(HURLAUNG)
|
3405005003NRG23250420220042820
|
25/04/2022
|
Shanti Devi
|
3405005003WL002901
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764309
|
|
ShantiDevi
|
()
|
|
67
|
Panki
|
JH-05-005-003-005/67
(HURLAUNG)
|
3405005003NRG23250420220042823
|
25/04/2022
|
Indu Kumari
|
3405005003WL002901
|
Indu Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223764323
|
|
InduKumari
|
()
|
|
68
|
Panki
|
JH-05-005-003-005/67
(HURLAUNG)
|
3405005003NRG23250420220042822
|
25/04/2022
|
Kamla Devi
|
3405005003WL002901
|
Kamla Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223764322
|
|
KamlaDevi
|
()
|
|
69
|
Panki
|
JH-05-005-003-005/67
(HURLAUNG)
|
3405005003NRG23250420220042821
|
25/04/2022
|
Nandu mistri
|
3405005003WL002901
|
Nandu mistri
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223764270
|
|
Nandumistri
|
()
|
|
70
|
Panki
|
JH-05-005-003-005/685
(HURLAUNG)
|
3405005003NRG23250420220042869
|
25/04/2022
|
Kalinda Devi
|
3405005003WL002903
|
Kalinda Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764318
|
|
KalindaDevi
|
()
|
|
71
|
Panki
|
JH-05-005-003-005/685
(HURLAUNG)
|
3405005003NRG23250420220042868
|
25/04/2022
|
Surendra Saw
|
3405005003WL002903
|
Surendra Saw
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764278
|
|
SurendraSaw
|
()
|
|
72
|
Panki
|
JH-05-005-003-005/690
(HURLAUNG)
|
3405005003NRG23250420220042870
|
25/04/2022
|
Devnandan Prajapati
|
3405005003WL002903
|
Devnandan Prajapati
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764289
|
|
DevnandanPrajapati
|
()
|
|
73
|
Panki
|
JH-05-005-003-005/691
(HURLAUNG)
|
3405005003NRG23250420220042984
|
25/04/2022
|
Manish Kumar Pandey
|
3405005003WL002912
|
Manish Kumar Pandey
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764287
|
|
ManishKumarPandey
|
()
|
|
74
|
Panki
|
JH-05-005-003-005/691
(HURLAUNG)
|
3405005003NRG23250420220042985
|
25/04/2022
|
Menka Devi
|
3405005003WL002912
|
Menka Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764326
|
|
MenkaDevi
|
()
|
|
75
|
Panki
|
JH-05-005-003-005/694
(HURLAUNG)
|
3405005003NRG23250420220042825
|
25/04/2022
|
Amrawati Devi
|
3405005003WL002901
|
Amrawati Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764312
|
|
AmrawatiDevi
|
()
|
|
76
|
Panki
|
JH-05-005-003-005/694
(HURLAUNG)
|
3405005003NRG23250420220042824
|
25/04/2022
|
Ravindra Pandey
|
3405005003WL002901
|
Ravindra Pandey
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764277
|
|
RavindraPandey
|
()
|
|
77
|
Panki
|
JH-05-005-003-005/695
(HURLAUNG)
|
3405005003NRG23250420220042946
|
25/04/2022
|
Lalti Devi
|
3405005003WL002910
|
Lalti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764295
|
|
LaltiDevi
|
()
|
|
78
|
Panki
|
JH-05-005-003-005/700
(HURLAUNG)
|
3405005003NRG23250420220042871
|
25/04/2022
|
Gulabi Vishwakarma
|
3405005003WL002903
|
Gulabi Vishwakarma
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764275
|
|
GulabiVishwakarma
|
()
|
|
79
|
Panki
|
JH-05-005-003-005/700
(HURLAUNG)
|
3405005003NRG23250420220042872
|
25/04/2022
|
Rajmati Devi
|
3405005003WL002903
|
Rajmati Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764276
|
|
RajmatiDevi
|
()
|
|
80
|
Panki
|
JH-05-005-003-005/704
(HURLAUNG)
|
3405005003NRG23250420220042909
|
25/04/2022
|
Pramila Kunwar
|
3405005003WL002907
|
Pramila Kunwar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764296
|
|
PramilaKunwar
|
()
|
|
81
|
Panki
|
JH-05-005-003-005/711
(HURLAUNG)
|
3405005003NRG23250420220042911
|
25/04/2022
|
Punam Devi
|
3405005003WL002907
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764268
|
|
PunamDevi
|
()
|
|
82
|
Panki
|
JH-05-005-003-005/715
(HURLAUNG)
|
3405005003NRG23250420220042948
|
25/04/2022
|
Soniya Devi
|
3405005003WL002910
|
Soniya Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764317
|
|
SoniyaDevi
|
()
|
|
83
|
Panki
|
JH-05-005-003-005/719
(HURLAUNG)
|
3405005003NRG23250420220042924
|
25/04/2022
|
Anu Devi
|
3405005003WL002908
|
Anu Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764310
|
|
AnuDevi
|
()
|
|
84
|
Panki
|
JH-05-005-003-005/719
(HURLAUNG)
|
3405005003NRG23250420220042923
|
25/04/2022
|
Mithlesh Mistri
|
3405005003WL002908
|
Mithlesh Mistri
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764281
|
|
MithleshMistri
|
()
|
|
85
|
Panki
|
JH-05-005-003-005/727
(HURLAUNG)
|
3405005003NRG23250420220042912
|
25/04/2022
|
Rajendra Thakur
|
3405005003WL002907
|
Rajendra Thakur
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764285
|
|
RajendraThakur
|
()
|
|
86
|
Panki
|
JH-05-005-003-005/733
(HURLAUNG)
|
3405005003NRG23250420220042900
|
25/04/2022
|
Niku Ram
|
3405005003WL002906
|
Niku Ram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764267
|
|
NikuRam
|
()
|
|
87
|
Panki
|
JH-05-005-003-005/743
(HURLAUNG)
|
3405005003NRG23250420220042926
|
25/04/2022
|
Sushila Devi
|
3405005003WL002908
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764269
|
|
SushilaDevi
|
()
|
|
88
|
Panki
|
JH-05-005-003-005/753
(HURLAUNG)
|
3405005003NRG23250420220042928
|
25/04/2022
|
Chanchal Devi
|
3405005003WL002908
|
Chanchal Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764301
|
|
ChanchalDevi
|
()
|
|
89
|
Panki
|
JH-05-005-003-005/755
(HURLAUNG)
|
3405005003NRG23250420220042994
|
25/04/2022
|
Pratima Devi
|
3405005003WL002913
|
Pratima Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764316
|
|
PratimaDevi
|
()
|
|
90
|
Panki
|
JH-05-005-003-005/770
(HURLAUNG)
|
3405005003NRG23250420220042826
|
25/04/2022
|
Raju Uranw
|
3405005003WL002901
|
Raju Uranw
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764297
|
|
RajuUranw
|
()
|
|
91
|
Panki
|
JH-05-005-003-005/85
(HURLAUNG)
|
3405005003NRG23250420220042951
|
25/04/2022
|
Vinita devi
|
3405005003WL002910
|
Vinita devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1223764291
|
|
Vinitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78120
|
78120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131460
|
131460
|
|
|
|
|
|
|
|