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-19-008-017-003/1349 (KENDUA)
|
3419008017NRG23Z111120221508657
|
11/11/2022
|
Nunuram Turi
|
3419008017WL114029
|
Nunuram Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Nunuram Turi
|
()
|
2
|
Jamua
|
JH-19-008-017-004/1488 (KENDUA)
|
3419008017NRG23Z111120221508658
|
11/11/2022
|
Gulab Rajak
|
3419008017WL114029
|
Gulab Rajak
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Gulab Rajak
|
()
|
3
|
Jamua
|
JH-19-008-017-004/1723 (KENDUA)
|
3419008017NRG23Z111120221508646
|
11/11/2022
|
Parvati Devi
|
3419008017WL114028
|
Parvati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Parvati Devi
|
()
|
4
|
Jamua
|
JH-19-008-017-006/1000 (KENDUA)
|
3419008017NRG23Z111120221508696
|
11/11/2022
|
Tatiya Devi
|
3419008017WL114031
|
Tatiya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Tatiya Devi
|
()
|
5
|
Jamua
|
JH-19-008-017-006/1121 (KENDUA)
|
3419008017NRG23Z111120221508784
|
11/11/2022
|
Sunil Verma
|
3419008017WL114035
|
Sunil Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sunil Verma
|
()
|
6
|
Jamua
|
JH-19-008-017-006/1179 (KENDUA)
|
3419008017NRG23Z111120221508761
|
11/11/2022
|
Indra Devi
|
3419008017WL114034
|
Indra Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Indra Devi
|
()
|
7
|
Jamua
|
JH-19-008-017-006/1189 (KENDUA)
|
3419008017NRG23Z111120221508674
|
11/11/2022
|
Ranjit Prasad Verma
|
3419008017WL114030
|
Ranjit Prasad Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Ranjit Prasad Verma
|
()
|
8
|
Jamua
|
JH-19-008-017-006/1247 (KENDUA)
|
3419008017NRG23Z111120221508675
|
11/11/2022
|
Prmila Devi
|
3419008017WL114030
|
Prmila Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Prmila Devi
|
()
|
9
|
Jamua
|
JH-19-008-017-006/1312 (KENDUA)
|
3419008017NRG23Z111120221508677
|
11/11/2022
|
Ashok Mandal
|
3419008017WL114030
|
Ashok Mandal
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Ashok Mandal
|
()
|
10
|
Jamua
|
JH-19-008-017-006/1847 (KENDUA)
|
3419008017NRG23Z111120221508898
|
11/11/2022
|
Kailash Mandal
|
3419008017WL114040
|
Kailash Mandal
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Kailash Mandal
|
()
|
11
|
Jamua
|
JH-19-008-017-006/1855 (KENDUA)
|
3419008017NRG23Z111120221508700
|
11/11/2022
|
Jageshwar Mandal
|
3419008017WL114031
|
Jageshwar Mandal
|
00048
|
BKID0004764
|
162
|
162
|
Rejected
|
12/11/2022
|
|
S88419269
|
A/C Blocked or Frozen
|
|
|
12
|
Jamua
|
JH-19-008-017-006/1861 (KENDUA)
|
3419008017NRG23Z111120221508705
|
11/11/2022
|
Manju Devi
|
3419008017WL114031
|
Manju Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Manju Devi
|
()
|
13
|
Jamua
|
JH-19-008-017-006/954 (KENDUA)
|
3419008017NRG23Z111120221508768
|
11/11/2022
|
Koushalya Devi
|
3419008017WL114034
|
Koushalya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Koushalya Devi
|
()
|
14
|
Jamua
|
JH-19-008-017-006/972 (KENDUA)
|
3419008017NRG23Z111120221508726
|
11/11/2022
|
Yashoda Devi
|
3419008017WL114032
|
Yashoda Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Yashoda Devi
|
()
|
15
|
Jamua
|
JH-19-008-017-007/1061 (KENDUA)
|
3419008017NRG23Z111120221508874
|
11/11/2022
|
Parwati Devi
|
3419008017WL114039
|
Parwati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Parwati Devi
|
()
|
16
|
Jamua
|
JH-19-008-017-007/1225 (KENDUA)
|
3419008017NRG23Z111120221508798
|
11/11/2022
|
Ankit Krishna
|
3419008017WL114036
|
Ankit Krishna
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Ankit Krishna
|
()
|
17
|
Jamua
|
JH-19-008-017-007/1230 (KENDUA)
|
3419008017NRG23Z111120221508800
|
11/11/2022
|
Shanti Devi
|
3419008017WL114036
|
Shanti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Shanti Devi
|
()
|
18
|
Jamua
|
JH-19-008-017-007/1367 (KENDUA)
|
3419008017NRG23Z111120221508802
|
11/11/2022
|
Rajendra Sharma
|
3419008017WL114036
|
Rajendra Sharma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Rajendra Sharma
|
()
|
19
|
Jamua
|
JH-19-008-017-007/1368 (KENDUA)
|
3419008017NRG23Z111120221508662
|
11/11/2022
|
Dularchand Rana
|
3419008017WL114029
|
Dularchand Rana
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Dularchand Rana
|
()
|
20
|
Jamua
|
JH-19-008-017-007/1552 (KENDUA)
|
3419008017NRG23Z111120221508631
|
11/11/2022
|
Gurucharan Prasad Verma
|
3419008017WL114027
|
Gurucharan Prasad Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Gurucharan Prasad Verma
|
()
|
21
|
Jamua
|
JH-19-008-017-007/1553 (KENDUA)
|
3419008017NRG23Z111120221508632
|
11/11/2022
|
Naresh Kumar Verma
|
3419008017WL114027
|
Naresh Kumar Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Naresh Kumar Verma
|
()
|
22
|
Jamua
|
JH-19-008-017-007/1612 (KENDUA)
|
3419008017NRG23Z111120221508935
|
11/11/2022
|
Chetlal Kumar Verma
|
3419008017WL114042
|
Chetlal Kumar Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Chetlal Kumar Verma
|
()
|
23
|
Jamua
|
JH-19-008-017-007/1764 (KENDUA)
|
3419008017NRG23Z111120221508744
|
11/11/2022
|
Bebi Kumari
|
3419008017WL114033
|
Bebi Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Bebi Kumari
|
()
|
24
|
Jamua
|
JH-19-008-017-007/1836 (KENDUA)
|
3419008017NRG23Z111120221508938
|
11/11/2022
|
Adarsh Kumar
|
3419008017WL114042
|
Adarsh Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Adarsh Kumar
|
()
|
25
|
Jamua
|
JH-19-008-017-007/241 (KENDUA)
|
3419008017NRG23Z111120221508806
|
11/11/2022
|
Ghanshyam Verma
|
3419008017WL114036
|
Ghanshyam Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Ghanshyam Verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-017-006/1293 (KENDUA)
|
3419008017NRG23Z111120221508764
|
11/11/2022
|
Bhola Mandal
|
3419008017WL114034
|
Bhola Mandal
|
00048
|
BKID0004780
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Bhola Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-017-007/1064 (KENDUA)
|
3419008017NRG23Z111120221508875
|
11/11/2022
|
Rupiya Devi
|
3419008017WL114039
|
Rupiya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Rupiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-017-007/1133 (KENDUA)
|
3419008017NRG23Z111120221508823
|
11/11/2022
|
Anju Kumari
|
3419008017WL114037
|
Anju Kumari
|
00048
|
BKID0004783
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Anju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-017-006/1084 (KENDUA)
|
3419008017NRG23Z111120221508781
|
11/11/2022
|
Kanchan Devi
|
3419008017WL114035
|
Kanchan Devi
|
00048
|
BKID0004786
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Kanchan Devi
|
()
|
30
|
Jamua
|
JH-19-008-017-006/1112 (KENDUA)
|
3419008017NRG23Z111120221508893
|
11/11/2022
|
Anita Devi
|
3419008017WL114040
|
Anita Devi
|
00048
|
BKID0004786
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Anita Devi
|
()
|
31
|
Jamua
|
JH-19-008-017-006/1175 (KENDUA)
|
3419008017NRG23Z111120221508760
|
11/11/2022
|
Baleshwar Mandal
|
3419008017WL114034
|
Baleshwar Mandal
|
00048
|
BKID0004786
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Baleshwar Mandal
|
()
|
32
|
Jamua
|
JH-19-008-017-006/1199 (KENDUA)
|
3419008017NRG23Z111120221508763
|
11/11/2022
|
Mahendra Kumar Verma
|
3419008017WL114034
|
Mahendra Kumar Verma
|
00048
|
BKID0004786
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Mahendra Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-017-007/1551 (KENDUA)
|
3419008017NRG23Z111120221508630
|
11/11/2022
|
Pravin Kumar Verma
|
3419008017WL114027
|
Pravin Kumar Verma
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Pravin Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-017-006/1044 (KENDUA)
|
3419008017NRG23Z111120221508778
|
11/11/2022
|
Tuplal Koda
|
3419008017WL114035
|
Tuplal Koda
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Tuplal Koda
|
()
|
35
|
Jamua
|
JH-19-008-017-006/1198 (KENDUA)
|
3419008017NRG23Z111120221508914
|
11/11/2022
|
Faldeo Prasad Verma
|
3419008017WL114041
|
Faldeo Prasad Verma
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Faldeo Prasad Verma
|
()
|
36
|
Jamua
|
JH-19-008-017-007/1202 (KENDUA)
|
3419008017NRG23Z111120221508627
|
11/11/2022
|
Sangita Devi
|
3419008017WL114027
|
Sangita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sangita Devi
|
()
|
37
|
Jamua
|
JH-19-008-017-007/1273 (KENDUA)
|
3419008017NRG23Z111120221508740
|
11/11/2022
|
Sanju Kumari
|
3419008017WL114033
|
Sanju Kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sanju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-017-006/1050 (KENDUA)
|
3419008017NRG23Z111120221508911
|
11/11/2022
|
Anu Kumari
|
3419008017WL114041
|
Anu Kumari
|
00048
|
BKID0004891
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Anu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-017-006/1259 (KENDUA)
|
3419008017NRG23Z111120221508697
|
11/11/2022
|
Rubi Kumari
|
3419008017WL114031
|
Rubi Kumari
|
00048
|
BKID0005863
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Rubi Kumari
|
()
|
40
|
Jamua
|
JH-19-008-017-007/1301 (KENDUA)
|
3419008017NRG23Z111120221508741
|
11/11/2022
|
Pawan Kumar Verma
|
3419008017WL114033
|
Pawan Kumar Verma
|
00048
|
BKID0005863
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Pawan Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-017-003/1566 (KENDUA)
|
3419008017NRG23Z111120221508644
|
11/11/2022
|
Sukhdev Turi
|
3419008017WL114028
|
Sukhdev Turi
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sukhdev Turi
|
()
|
42
|
Jamua
|
JH-19-008-017-007/1226 (KENDUA)
|
3419008017NRG23Z111120221508799
|
11/11/2022
|
Ansit Krishna
|
3419008017WL114036
|
Ansit Krishna
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Ansit Krishna
|
()
|
43
|
Jamua
|
JH-19-008-017-007/1260 (KENDUA)
|
3419008017NRG23Z111120221508931
|
11/11/2022
|
Ramwati Kumari
|
3419008017WL114042
|
Ramwati Kumari
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Ramwati Kumari
|
()
|
44
|
Jamua
|
JH-19-008-017-007/1371 (KENDUA)
|
3419008017NRG23Z111120221508804
|
11/11/2022
|
Danita Devi
|
3419008017WL114036
|
Danita Devi
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Danita Devi
|
()
|
45
|
Jamua
|
JH-19-008-017-007/1609 (KENDUA)
|
3419008017NRG23Z111120221508934
|
11/11/2022
|
Bhagirathi Prasad Verma
|
3419008017WL114042
|
Bhagirathi Prasad Verma
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Bhagirathi Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-017-006/1108 (KENDUA)
|
3419008017NRG23Z111120221508782
|
11/11/2022
|
Gangiya Devi
|
3419008017WL114035
|
Gangiya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Gangiya Devi
|
()
|
47
|
Jamua
|
JH-19-008-017-006/1414 (KENDUA)
|
3419008017NRG23Z111120221508649
|
11/11/2022
|
Dularchand Mahto
|
3419008017WL114028
|
Dularchand Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Dularchand Mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-017-003/1587 (KENDUA)
|
3419008017NRG23Z111120221508645
|
11/11/2022
|
Julekha Khatun
|
3419008017WL114028
|
Julekha Khatun
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Julekha Khatun
|
()
|
49
|
Jamua
|
JH-19-008-017-003/704 (KENDUA)
|
3419008017NRG23Z111120221508820
|
11/11/2022
|
Rizwana Bano
|
3419008017WL114037
|
Rizwana Bano
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Rizwana Bano
|
()
|
50
|
Jamua
|
JH-19-008-017-004/1141 (KENDUA)
|
3419008017NRG23Z111120221508821
|
11/11/2022
|
Mahesh Sharma
|
3419008017WL114037
|
Mahesh Sharma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Mahesh Sharma
|
()
|
51
|
Jamua
|
JH-19-008-017-004/1488 (KENDUA)
|
3419008017NRG23Z111120221508659
|
11/11/2022
|
Sunita Devi
|
3419008017WL114029
|
Sunita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sunita Devi
|
()
|
52
|
Jamua
|
JH-19-008-017-004/1536 (KENDUA)
|
3419008017NRG23Z111120221508660
|
11/11/2022
|
Pinki Devi
|
3419008017WL114029
|
Pinki Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Pinki Devi
|
()
|
53
|
Jamua
|
JH-19-008-017-004/1788 (KENDUA)
|
3419008017NRG23Z111120221508647
|
11/11/2022
|
Endradeo Ravidas
|
3419008017WL114028
|
Endradeo Ravidas
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Endradeo Ravidas
|
()
|
54
|
Jamua
|
JH-19-008-017-004/1789 (KENDUA)
|
3419008017NRG23Z111120221508648
|
11/11/2022
|
Usha Kumari
|
3419008017WL114028
|
Usha Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Usha Kumari
|
()
|
55
|
Jamua
|
JH-19-008-017-006/1070 (KENDUA)
|
3419008017NRG23Z111120221508779
|
11/11/2022
|
Gita Devi
|
3419008017WL114035
|
Gita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Gita Devi
|
()
|
56
|
Jamua
|
JH-19-008-017-006/1082 (KENDUA)
|
3419008017NRG23Z111120221508780
|
11/11/2022
|
Sahdeo Kumar Koda
|
3419008017WL114035
|
Sahdeo Kumar Koda
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sahdeo Kumar Koda
|
()
|
57
|
Jamua
|
JH-19-008-017-006/1109 (KENDUA)
|
3419008017NRG23Z111120221508783
|
11/11/2022
|
Rakhi Kumari
|
3419008017WL114035
|
Rakhi Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Rakhi Kumari
|
()
|
58
|
Jamua
|
JH-19-008-017-006/1114 (KENDUA)
|
3419008017NRG23Z111120221508894
|
11/11/2022
|
Sanjay Kumar
|
3419008017WL114040
|
Sanjay Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sanjay Kumar
|
()
|
59
|
Jamua
|
JH-19-008-017-006/1123 (KENDUA)
|
3419008017NRG23Z111120221508785
|
11/11/2022
|
Arti Devi
|
3419008017WL114035
|
Arti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Arti Devi
|
()
|
60
|
Jamua
|
JH-19-008-017-006/1126 (KENDUA)
|
3419008017NRG23Z111120221508758
|
11/11/2022
|
Kalawati Devi
|
3419008017WL114034
|
Kalawati Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Kalawati Devi
|
()
|
61
|
Jamua
|
JH-19-008-017-006/1161 (KENDUA)
|
3419008017NRG23Z111120221508912
|
11/11/2022
|
Janki Devi
|
3419008017WL114041
|
Janki Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Janki Devi
|
()
|
62
|
Jamua
|
JH-19-008-017-006/1164 (KENDUA)
|
3419008017NRG23Z111120221508661
|
11/11/2022
|
Rinki Devi
|
3419008017WL114029
|
Rinki Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Rinki Devi
|
()
|
63
|
Jamua
|
JH-19-008-017-006/1172 (KENDUA)
|
3419008017NRG23Z111120221508759
|
11/11/2022
|
Dulari Devi
|
3419008017WL114034
|
Dulari Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Dulari Devi
|
()
|
64
|
Jamua
|
JH-19-008-017-006/1182 (KENDUA)
|
3419008017NRG23Z111120221508762
|
11/11/2022
|
Pintu Kumar
|
3419008017WL114034
|
Pintu Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Pintu Kumar
|
()
|
65
|
Jamua
|
JH-19-008-017-006/1191 (KENDUA)
|
3419008017NRG23Z111120221508913
|
11/11/2022
|
Anju Verma
|
3419008017WL114041
|
Anju Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Anju Verma
|
()
|
66
|
Jamua
|
JH-19-008-017-006/1242 (KENDUA)
|
3419008017NRG23Z111120221508915
|
11/11/2022
|
Aruna Devi
|
3419008017WL114041
|
Aruna Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Aruna Devi
|
()
|
67
|
Jamua
|
JH-19-008-017-006/1252 (KENDUA)
|
3419008017NRG23Z111120221508676
|
11/11/2022
|
Dropadi Devi
|
3419008017WL114030
|
Dropadi Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Dropadi Devi
|
()
|
68
|
Jamua
|
JH-19-008-017-006/1732 (KENDUA)
|
3419008017NRG23Z111120221508698
|
11/11/2022
|
Shaibya Kumari
|
3419008017WL114031
|
Shaibya Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Shaibya Kumari
|
()
|
69
|
Jamua
|
JH-19-008-017-006/1781 (KENDUA)
|
3419008017NRG23Z111120221508679
|
11/11/2022
|
Parwati Devi
|
3419008017WL114030
|
Parwati Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Parwati Devi
|
()
|
70
|
Jamua
|
JH-19-008-017-006/1786 (KENDUA)
|
3419008017NRG23Z111120221508699
|
11/11/2022
|
Boby Devi
|
3419008017WL114031
|
Boby Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Boby Devi
|
()
|
71
|
Jamua
|
JH-19-008-017-006/1796 (KENDUA)
|
3419008017NRG23Z111120221508786
|
11/11/2022
|
Jay Kumar Koda
|
3419008017WL114035
|
Jay Kumar Koda
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Jay Kumar Koda
|
()
|
72
|
Jamua
|
JH-19-008-017-006/1798 (KENDUA)
|
3419008017NRG23Z111120221508896
|
11/11/2022
|
Amar Kumar Kora
|
3419008017WL114040
|
Amar Kumar Kora
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Amar Kumar Kora
|
()
|
73
|
Jamua
|
JH-19-008-017-006/1847 (KENDUA)
|
3419008017NRG23Z111120221508897
|
11/11/2022
|
Savitri Devi
|
3419008017WL114040
|
Savitri Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Savitri Devi
|
()
|
74
|
Jamua
|
JH-19-008-017-006/1856 (KENDUA)
|
3419008017NRG23Z111120221508701
|
11/11/2022
|
Dwarika Mandal
|
3419008017WL114031
|
Dwarika Mandal
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Dwarika Mandal
|
()
|
75
|
Jamua
|
JH-19-008-017-006/1857 (KENDUA)
|
3419008017NRG23Z111120221508702
|
11/11/2022
|
Vinod Kora
|
3419008017WL114031
|
Vinod Kora
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Vinod Kora
|
()
|
76
|
Jamua
|
JH-19-008-017-006/1858 (KENDUA)
|
3419008017NRG23Z111120221508703
|
11/11/2022
|
Mangari Devi
|
3419008017WL114031
|
Mangari Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Mangari Devi
|
()
|
77
|
Jamua
|
JH-19-008-017-006/1859 (KENDUA)
|
3419008017NRG23Z111120221508704
|
11/11/2022
|
Kalpna Devi
|
3419008017WL114031
|
Kalpna Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Kalpna Devi
|
()
|
78
|
Jamua
|
JH-19-008-017-006/1862 (KENDUA)
|
3419008017NRG23Z111120221508706
|
11/11/2022
|
Mamta Devi
|
3419008017WL114031
|
Mamta Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Mamta Devi
|
()
|
79
|
Jamua
|
JH-19-008-017-006/1863 (KENDUA)
|
3419008017NRG23Z111120221508719
|
11/11/2022
|
Punam Devi
|
3419008017WL114032
|
Punam Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Punam Devi
|
()
|
80
|
Jamua
|
JH-19-008-017-006/1864 (KENDUA)
|
3419008017NRG23Z111120221508720
|
11/11/2022
|
Sandhya Devi
|
3419008017WL114032
|
Sandhya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sandhya Devi
|
()
|
81
|
Jamua
|
JH-19-008-017-007/1066 (KENDUA)
|
3419008017NRG23Z111120221508876
|
11/11/2022
|
Hemanti Devi
|
3419008017WL114039
|
Hemanti Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Hemanti Devi
|
()
|
82
|
Jamua
|
JH-19-008-017-007/1067 (KENDUA)
|
3419008017NRG23Z111120221508877
|
11/11/2022
|
Fulchand Verma
|
3419008017WL114039
|
Fulchand Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Fulchand Verma
|
()
|
83
|
Jamua
|
JH-19-008-017-007/1143 (KENDUA)
|
3419008017NRG23Z111120221508738
|
11/11/2022
|
Pinki Devi
|
3419008017WL114033
|
Pinki Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Pinki Devi
|
()
|
84
|
Jamua
|
JH-19-008-017-007/1144 (KENDUA)
|
3419008017NRG23Z111120221508850
|
11/11/2022
|
Ajay Kumar Verma
|
3419008017WL114038
|
Ajay Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Ajay Kumar Verma
|
()
|
85
|
Jamua
|
JH-19-008-017-007/1155 (KENDUA)
|
3419008017NRG23Z111120221508878
|
11/11/2022
|
Sarita Devi
|
3419008017WL114039
|
Sarita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sarita Devi
|
()
|
86
|
Jamua
|
JH-19-008-017-007/1169 (KENDUA)
|
3419008017NRG23Z111120221508879
|
11/11/2022
|
Santosh Kumar Verma
|
3419008017WL114039
|
Santosh Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Santosh Kumar Verma
|
()
|
87
|
Jamua
|
JH-19-008-017-007/1231 (KENDUA)
|
3419008017NRG23Z111120221508851
|
11/11/2022
|
Sandeep Kumar Verma
|
3419008017WL114038
|
Sandeep Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sandeep Kumar Verma
|
()
|
88
|
Jamua
|
JH-19-008-017-007/1269 (KENDUA)
|
3419008017NRG23Z111120221508880
|
11/11/2022
|
Khusbu Kumari
|
3419008017WL114039
|
Khusbu Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Khusbu Kumari
|
()
|
89
|
Jamua
|
JH-19-008-017-007/1284 (KENDUA)
|
3419008017NRG23Z111120221508932
|
11/11/2022
|
Rakesh Kumar Verma
|
3419008017WL114042
|
Rakesh Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Rakesh Kumar Verma
|
()
|
90
|
Jamua
|
JH-19-008-017-007/1319 (KENDUA)
|
3419008017NRG23Z111120221508881
|
11/11/2022
|
Sangeeta Devi
|
3419008017WL114039
|
Sangeeta Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sangeeta Devi
|
()
|
91
|
Jamua
|
JH-19-008-017-007/1369 (KENDUA)
|
3419008017NRG23Z111120221508803
|
11/11/2022
|
Lakshmi Devi
|
3419008017WL114036
|
Lakshmi Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Lakshmi Devi
|
()
|
92
|
Jamua
|
JH-19-008-017-007/1376 (KENDUA)
|
3419008017NRG23Z111120221508853
|
11/11/2022
|
Puja Kumari
|
3419008017WL114038
|
Puja Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Puja Kumari
|
()
|
93
|
Jamua
|
JH-19-008-017-007/1377 (KENDUA)
|
3419008017NRG23Z111120221508854
|
11/11/2022
|
Pankaj Kumar
|
3419008017WL114038
|
Pankaj Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Pankaj Kumar
|
()
|
94
|
Jamua
|
JH-19-008-017-007/1379 (KENDUA)
|
3419008017NRG23Z111120221508855
|
11/11/2022
|
Sunayana Kumari
|
3419008017WL114038
|
Sunayana Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sunayana Kumari
|
()
|
95
|
Jamua
|
JH-19-008-017-007/1381 (KENDUA)
|
3419008017NRG23Z111120221508856
|
11/11/2022
|
Sunaina Devi
|
3419008017WL114038
|
Sunaina Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sunaina Devi
|
()
|
96
|
Jamua
|
JH-19-008-017-007/1549 (KENDUA)
|
3419008017NRG23Z111120221508629
|
11/11/2022
|
Anita Devi
|
3419008017WL114027
|
Anita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Anita Devi
|
()
|
97
|
Jamua
|
JH-19-008-017-007/1556 (KENDUA)
|
3419008017NRG23Z111120221508857
|
11/11/2022
|
Pammy Kumari
|
3419008017WL114038
|
Pammy Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Pammy Kumari
|
()
|
98
|
Jamua
|
JH-19-008-017-007/1606 (KENDUA)
|
3419008017NRG23Z111120221508933
|
11/11/2022
|
Kumari Puja Verma
|
3419008017WL114042
|
Kumari Puja Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Kumari Puja Verma
|
()
|
99
|
Jamua
|
JH-19-008-017-007/1760 (KENDUA)
|
3419008017NRG23Z111120221508824
|
11/11/2022
|
BashantKumar Verma
|
3419008017WL114037
|
BashantKumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
BashantKumar Verma
|
()
|
100
|
Jamua
|
JH-19-008-017-007/1765 (KENDUA)
|
3419008017NRG23Z111120221508745
|
11/11/2022
|
Anil Kumar Sharma
|
3419008017WL114033
|
Anil Kumar Sharma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Anil Kumar Sharma
|
()
|
101
|
Jamua
|
JH-19-008-017-007/1806 (KENDUA)
|
3419008017NRG23Z111120221508746
|
11/11/2022
|
Sandeep Kumar Verma
|
3419008017WL114033
|
Sandeep Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sandeep Kumar Verma
|
()
|
102
|
Jamua
|
JH-19-008-017-007/1807 (KENDUA)
|
3419008017NRG23Z111120221508936
|
11/11/2022
|
Vikram Kumar
|
3419008017WL114042
|
Vikram Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Vikram Kumar
|
()
|
103
|
Jamua
|
JH-19-008-017-007/1809 (KENDUA)
|
3419008017NRG23Z111120221508937
|
11/11/2022
|
Sachin Kumar
|
3419008017WL114042
|
Sachin Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sachin Kumar
|
()
|
104
|
Jamua
|
JH-19-008-017-007/1865 (KENDUA)
|
3419008017NRG23Z111120221508633
|
11/11/2022
|
Sachin Kumar Verma
|
3419008017WL114027
|
Sachin Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sachin Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
105
|
Jamua
|
JH-19-008-017-007/1866 (KENDUA)
|
3419008017NRG23Z111120221508634
|
11/11/2022
|
Yogita Kumari
|
3419008017WL114027
|
Yogita Kumari
|
00415
|
SBIN0007263
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Yogita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
106
|
Jamua
|
JH-19-008-017-006/1040 (KENDUA)
|
3419008017NRG23Z111120221508910
|
11/11/2022
|
Rajesh Kumar
|
3419008017WL114041
|
Rajesh Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Rajesh Kumar
|
()
|
107
|
Jamua
|
JH-19-008-017-006/1305 (KENDUA)
|
3419008017NRG23Z111120221508916
|
11/11/2022
|
Rajesh Koda
|
3419008017WL114041
|
Rajesh Koda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Rajesh Koda
|
()
|
108
|
Jamua
|
JH-19-008-017-006/1306 (KENDUA)
|
3419008017NRG23Z111120221508718
|
11/11/2022
|
Babulal Koda
|
3419008017WL114032
|
Babulal Koda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Babulal Koda
|
()
|
109
|
Jamua
|
JH-19-008-017-006/1308 (KENDUA)
|
3419008017NRG23Z111120221508917
|
11/11/2022
|
Pritam Kora
|
3419008017WL114041
|
Pritam Kora
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Pritam Kora
|
()
|
110
|
Jamua
|
JH-19-008-017-006/1310 (KENDUA)
|
3419008017NRG23Z111120221508918
|
11/11/2022
|
Kaleshwar Kora
|
3419008017WL114041
|
Kaleshwar Kora
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Kaleshwar Kora
|
()
|
111
|
Jamua
|
JH-19-008-017-006/1313 (KENDUA)
|
3419008017NRG23Z111120221508678
|
11/11/2022
|
Gudiya Devi
|
3419008017WL114030
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Gudiya Devi
|
()
|
112
|
Jamua
|
JH-19-008-017-006/1793 (KENDUA)
|
3419008017NRG23Z111120221508895
|
11/11/2022
|
Parveen Kumar Mandal
|
3419008017WL114040
|
Parveen Kumar Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Parveen Kumar Mandal
|
()
|
113
|
Jamua
|
JH-19-008-017-006/953 (KENDUA)
|
3419008017NRG23Z111120221508684
|
11/11/2022
|
Vikash Kumar Mandal
|
3419008017WL114030
|
Vikash Kumar Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Vikash Kumar Mandal
|
()
|
114
|
Jamua
|
JH-19-008-017-007/1265 (KENDUA)
|
3419008017NRG23Z111120221508739
|
11/11/2022
|
Kistu Kumar Verma
|
3419008017WL114033
|
Kistu Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Kistu Kumar Verma
|
()
|
115
|
Jamua
|
JH-19-008-017-007/1279 (KENDUA)
|
3419008017NRG23Z111120221508801
|
11/11/2022
|
Kavita Kumari Verma
|
3419008017WL114036
|
Kavita Kumari Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Kavita Kumari Verma
|
()
|
116
|
Jamua
|
JH-19-008-017-007/1283 (KENDUA)
|
3419008017NRG23Z111120221508852
|
11/11/2022
|
Vivek Kumar
|
3419008017WL114038
|
Vivek Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Vivek Kumar
|
()
|
117
|
Jamua
|
JH-19-008-017-007/1378 (KENDUA)
|
3419008017NRG23Z111120221508742
|
11/11/2022
|
Pintu Kumar Kushwaha
|
3419008017WL114033
|
Pintu Kumar Kushwaha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Pintu Kumar Kushwaha
|
()
|
118
|
Jamua
|
JH-19-008-017-007/1546 (KENDUA)
|
3419008017NRG23Z111120221508628
|
11/11/2022
|
Sarita Kumari
|
3419008017WL114027
|
Sarita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sarita Kumari
|
()
|
119
|
Jamua
|
JH-19-008-017-007/1619 (KENDUA)
|
3419008017NRG23Z111120221508743
|
11/11/2022
|
Raju Kumar
|
3419008017WL114033
|
Raju Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Raju Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|