|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dumri
|
JH-19-005-034-009/882
(SASARAKHO)
|
3419005000NRG23080620220237487
|
08/06/2022
|
JAY SHANKAR YADAV
|
3419005WL017639
|
JAY SHANKAR YADAV
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439322
|
|
JAYSHANKARYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-009/894
(SASARAKHO)
|
3419005000NRG23080620220237490
|
08/06/2022
|
Baleshwar Mandal
|
3419005WL017639
|
Baleshwar Mandal
|
00048
|
BKID0004801
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439323
|
|
BaleshwarMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-001-004/185
(AMARA)
|
3419005001NRG23070620220232411
|
08/06/2022
|
KHAGESHWAR MAHTO
|
3419005001WL017351
|
KHAGESHWAR MAHTO
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439324
|
|
KHAGESHWARMAHTO
|
()
|
|
4
|
Dumri
|
JH-19-005-001-004/71
(AMARA)
|
3419005001NRG23070620220232417
|
08/06/2022
|
SURESH MISHRA
|
3419005001WL017351
|
SURESH MISHRA
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439327
|
|
SURESHMISHRA
|
()
|
|
5
|
Dumri
|
JH-19-005-002-001/572
(ASUR BANDH)
|
3419005002NRG23080620220237428
|
08/06/2022
|
Jhari Mahto
|
3419005002WL017637
|
Jhari Mahto
|
00048
|
BKID0004802
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439427
|
|
JhariMahto
|
()
|
|
6
|
Dumri
|
JH-19-005-007-001/37
(BEHARA SUIYADIH)
|
3419005000NRG23080620220237085
|
08/06/2022
|
Suman Devi
|
3419005WL017610
|
Suman Devi
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439328
|
|
SumanDevi
|
()
|
|
7
|
Dumri
|
JH-19-005-007-002/768
(BEHARA SUIYADIH)
|
3419005000NRG23080620220237099
|
08/06/2022
|
Gyanchand singh
|
3419005WL017610
|
Gyanchand singh
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439325
|
|
Gyanchandsingh
|
()
|
|
8
|
Dumri
|
JH-19-005-007-005/108
(BEHARA SUIYADIH)
|
3419005000NRG23080620220237102
|
08/06/2022
|
RUPLAL YADAV
|
3419005WL017610
|
RUPLAL YADAV
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439326
|
|
RUPLALYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-019-010/199
(JITKUNDI)
|
3419005000NRG23080620220239059
|
08/06/2022
|
BINOD SOREN
|
3419005WL017699
|
BINOD SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439331
|
|
BINODSOREN
|
()
|
|
10
|
Dumri
|
JH-19-005-019-010/205
(JITKUNDI)
|
3419005000NRG23080620220239060
|
08/06/2022
|
ANIL KUMAR MURMU
|
3419005WL017699
|
ANIL KUMAR MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439330
|
|
ANILKUMARMURMU
|
()
|
|
11
|
Dumri
|
JH-19-005-019-010/208
(JITKUNDI)
|
3419005000NRG23080620220239061
|
08/06/2022
|
LAKHAN HEMBROM
|
3419005WL017699
|
LAKHAN HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439332
|
|
LAKHANHEMBROM
|
()
|
|
12
|
Dumri
|
JH-19-005-019-011/127
(JITKUNDI)
|
3419005000NRG23080620220239069
|
08/06/2022
|
SANJAY BESRA
|
3419005WL017699
|
SANJAY BESRA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439334
|
|
SANJAYBESRA
|
()
|
|
13
|
Dumri
|
JH-19-005-019-013/311
(JITKUNDI)
|
3419005000NRG23080620220237647
|
08/06/2022
|
MIRULAL MURMU
|
3419005WL017645
|
MIRULAL MURMU
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439333
|
|
MIRULALMURMU
|
()
|
|
14
|
Dumri
|
JH-19-005-019-013/312
(JITKUNDI)
|
3419005000NRG23080620220237648
|
08/06/2022
|
MANISHA MURMU
|
3419005WL017645
|
MANISHA MURMU
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439335
|
|
MANISHAMURMU
|
()
|
|
15
|
Dumri
|
JH-19-005-019-013/313
(JITKUNDI)
|
3419005000NRG23080620220237649
|
08/06/2022
|
KARAMCHAND HANSDA
|
3419005WL017645
|
KARAMCHAND HANSDA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439329
|
|
KARAMCHANDHANSDA
|
()
|
|
16
|
Dumri
|
JH-19-005-019-013/422
(JITKUNDI)
|
3419005000NRG23080620220237650
|
08/06/2022
|
MANOJ MURMU
|
3419005WL017645
|
MANOJ MURMU
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439425
|
|
MANOJMURMU
|
()
|
|
17
|
Dumri
|
JH-19-005-019-013/80
(JITKUNDI)
|
3419005000NRG23080620220237661
|
08/06/2022
|
JAGESHWAR HANSDA
|
3419005WL017645
|
JAGESHWAR HANSDA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439426
|
|
JAGESHWARHANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-034-009/782
(SASARAKHO)
|
3419005000NRG23080620220237485
|
08/06/2022
|
Yasoda Devi
|
3419005WL017639
|
Yasoda Devi
|
00048
|
BKID0005862
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439336
|
|
YasodaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-001-004/367
(AMARA)
|
3419005001NRG23070620220232414
|
08/06/2022
|
CHANDO DEVI
|
3419005001WL017351
|
CHANDO DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439338
|
|
CHANDODEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-001-004/367
(AMARA)
|
3419005001NRG23070620220232413
|
08/06/2022
|
SOMAR PANDIT
|
3419005001WL017351
|
SOMAR PANDIT
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439337
|
|
SOMARPANDIT
|
()
|
|
21
|
Dumri
|
JH-19-005-001-004/378
(AMARA)
|
3419005001NRG23070620220232415
|
08/06/2022
|
FULWA DEVI
|
3419005001WL017351
|
FULWA DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439339
|
|
FULWADEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-001-004/382
(AMARA)
|
3419005001NRG23070620220232416
|
08/06/2022
|
JHALO DEVI
|
3419005001WL017351
|
JHALO DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439424
|
|
JHALODEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-002-001/26-A
(ASUR BANDH)
|
3419005002NRG23080620220237331
|
08/06/2022
|
RAMNATH MAHTO
|
3419005002WL017632
|
RAMNATH MAHTO
|
00176
|
IDIB000D680
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439340
|
|
RAMNATHMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
24
|
Dumri
|
JH-19-005-019-013/59
(JITKUNDI)
|
3419005000NRG23080620220237654
|
08/06/2022
|
HIRALAL HANSDA
|
3419005WL017645
|
HIRALAL HANSDA
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439345
|
|
HIRALALHANSDA
|
()
|
|
25
|
Dumri
|
JH-19-005-019-013/74
(JITKUNDI)
|
3419005000NRG23080620220237658
|
08/06/2022
|
CHUDKI HEMBROM
|
3419005WL017645
|
CHUDKI HEMBROM
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439351
|
|
CHUDKIHEMBROM
|
()
|
|
26
|
Dumri
|
JH-19-005-019-013/76
(JITKUNDI)
|
3419005000NRG23080620220237659
|
08/06/2022
|
BAHALI HANSDA
|
3419005WL017645
|
BAHALI HANSDA
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439346
|
|
BAHALIHANSDA
|
()
|
|
27
|
Dumri
|
JH-19-005-019-013/79
(JITKUNDI)
|
3419005000NRG23080620220237660
|
08/06/2022
|
BIRALAL HEMBROM
|
3419005WL017645
|
BIRALAL HEMBROM
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439347
|
|
BIRALALHEMBROM
|
()
|
|
28
|
Dumri
|
JH-19-005-034-009/61
(SASARAKHO)
|
3419005000NRG23080620220237050
|
08/06/2022
|
MANIJAR YADAV
|
3419005WL017609
|
MANIJAR YADAV
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439352
|
|
MANIJARYADAV
|
()
|
|
29
|
Dumri
|
JH-19-005-034-009/635
(SASARAKHO)
|
3419005000NRG23080620220237053
|
08/06/2022
|
RINA KUMARI
|
3419005WL017609
|
RINA KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439341
|
|
RINAKUMARI
|
()
|
|
30
|
Dumri
|
JH-19-005-034-009/637
(SASARAKHO)
|
3419005000NRG23080620220237054
|
08/06/2022
|
JAGDEV YADAV
|
3419005WL017609
|
JAGDEV YADAV
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439420
|
|
JAGDEVYADAV
|
()
|
|
31
|
Dumri
|
JH-19-005-034-009/639
(SASARAKHO)
|
3419005000NRG23080620220237055
|
08/06/2022
|
USHA DEVI
|
3419005WL017609
|
USHA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439343
|
|
USHADEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-034-009/658
(SASARAKHO)
|
3419005000NRG23080620220237481
|
08/06/2022
|
YUGAL RAY
|
3419005WL017639
|
YUGAL RAY
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439354
|
|
YUGALRAY
|
()
|
|
33
|
Dumri
|
JH-19-005-034-009/663
(SASARAKHO)
|
3419005000NRG23080620220237056
|
08/06/2022
|
Kulwa Devi
|
3419005WL017609
|
Kulwa Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439342
|
|
KulwaDevi
|
()
|
|
34
|
Dumri
|
JH-19-005-034-009/666
(SASARAKHO)
|
3419005000NRG23080620220237057
|
08/06/2022
|
Subhadra Devi
|
3419005WL017609
|
Subhadra Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439423
|
|
SubhadraDevi
|
()
|
|
35
|
Dumri
|
JH-19-005-034-009/669
(SASARAKHO)
|
3419005000NRG23080620220237482
|
08/06/2022
|
Anita Devi
|
3419005WL017639
|
Anita Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439422
|
|
AnitaDevi
|
()
|
|
36
|
Dumri
|
JH-19-005-034-009/677
(SASARAKHO)
|
3419005000NRG23080620220237483
|
08/06/2022
|
Rajendra Kumar Mandal
|
3419005WL017639
|
Rajendra Kumar Mandal
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439421
|
|
RajendraKumarMandal
|
()
|
|
37
|
Dumri
|
JH-19-005-034-009/717
(SASARAKHO)
|
3419005000NRG23080620220237058
|
08/06/2022
|
Parmila Devi
|
3419005WL017609
|
Parmila Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439349
|
|
ParmilaDevi
|
()
|
|
38
|
Dumri
|
JH-19-005-034-009/718
(SASARAKHO)
|
3419005000NRG23080620220237059
|
08/06/2022
|
Savitri Devi
|
3419005WL017609
|
Savitri Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439344
|
|
SavitriDevi
|
()
|
|
39
|
Dumri
|
JH-19-005-034-009/762
(SASARAKHO)
|
3419005000NRG23080620220237060
|
08/06/2022
|
PAMMI KUMARI
|
3419005WL017609
|
PAMMI KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439353
|
|
PAMMIKUMARI
|
()
|
|
40
|
Dumri
|
JH-19-005-034-009/770
(SASARAKHO)
|
3419005000NRG23080620220237061
|
08/06/2022
|
MUNNA KUMAR YADAV
|
3419005WL017609
|
MUNNA KUMAR YADAV
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439355
|
|
MUNNAKUMARYADAV
|
()
|
|
41
|
Dumri
|
JH-19-005-034-009/772
(SASARAKHO)
|
3419005000NRG23080620220237062
|
08/06/2022
|
BUNDIYA DEVI
|
3419005WL017609
|
BUNDIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439348
|
|
BUNDIYADEVI
|
()
|
|
42
|
Dumri
|
JH-19-005-034-009/773
(SASARAKHO)
|
3419005000NRG23080620220237063
|
08/06/2022
|
DEWANTI DEVI
|
3419005WL017609
|
DEWANTI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439356
|
|
DEWANTIDEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-034-009/780
(SASARAKHO)
|
3419005000NRG23080620220237484
|
08/06/2022
|
CHOTELAL YADAV
|
3419005WL017639
|
CHOTELAL YADAV
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439350
|
|
CHOTELALYADAV
|
()
|
|
44
|
Dumri
|
JH-19-005-034-009/826
(SASARAKHO)
|
3419005000NRG23080620220237064
|
08/06/2022
|
GUDI KUMARI
|
3419005WL017609
|
GUDI KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439419
|
|
GUDIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
45
|
Dumri
|
JH-19-005-007-002/396
(BEHARA SUIYADIH)
|
3419005000NRG23080620220237094
|
08/06/2022
|
SANGITA DEVI
|
3419005WL017610
|
SANGITA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439418
|
|
SANGITADEVI
|
()
|
|
46
|
Dumri
|
JH-19-005-007-002/397
(BEHARA SUIYADIH)
|
3419005000NRG23080620220237095
|
08/06/2022
|
ANJALI DEVI
|
3419005WL017610
|
ANJALI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439417
|
|
ANJALIDEVI
|
()
|
|
47
|
Dumri
|
JH-19-005-007-002/402
(BEHARA SUIYADIH)
|
3419005000NRG23080620220237096
|
08/06/2022
|
KALESHWARI DEVI
|
3419005WL017610
|
KALESHWARI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439416
|
|
KALESHWARIDEVI
|
()
|
|
48
|
Dumri
|
JH-19-005-007-002/485
(BEHARA SUIYADIH)
|
3419005000NRG23080620220237097
|
08/06/2022
|
Sunita devi
|
3419005WL017610
|
Sunita devi
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439358
|
|
Sunitadevi
|
()
|
|
49
|
Dumri
|
JH-19-005-007-004/482
(BEHARA SUIYADIH)
|
3419005000NRG23080620220237101
|
08/06/2022
|
Gaytri devi
|
3419005WL017610
|
Gaytri devi
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439357
|
|
Gaytridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
50
|
Dumri
|
JH-19-005-019-013/72
(JITKUNDI)
|
3419005000NRG23080620220237657
|
08/06/2022
|
HIRAMUNI KUMARI
|
3419005WL017645
|
HIRAMUNI KUMARI
|
00354
|
PUNB0108300
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439371
|
|
HIRAMUNIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
51
|
Dumri
|
JH-19-005-002-001/173
(ASUR BANDH)
|
3419005002NRG23080620220237390
|
08/06/2022
|
Savitri devi
|
3419005002WL017634
|
Savitri devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439376
|
|
Savitridevi
|
()
|
|
52
|
Dumri
|
JH-19-005-002-001/362
(ASUR BANDH)
|
3419005002NRG23080620220237333
|
08/06/2022
|
Manju devi
|
3419005002WL017632
|
Manju devi
|
00354
|
PUNB0114200
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439374
|
|
Manjudevi
|
()
|
|
53
|
Dumri
|
JH-19-005-002-001/403
(ASUR BANDH)
|
3419005002NRG23080620220237412
|
08/06/2022
|
Reena kumari
|
3419005002WL017636
|
Reena kumari
|
00354
|
PUNB0114200
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439379
|
|
Reenakumari
|
()
|
|
54
|
Dumri
|
JH-19-005-002-001/507
(ASUR BANDH)
|
3419005002NRG23080620220237425
|
08/06/2022
|
Manju devi
|
3419005002WL017637
|
Manju devi
|
00354
|
PUNB0114200
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439381
|
|
Manjudevi
|
()
|
|
55
|
Dumri
|
JH-19-005-002-001/516
(ASUR BANDH)
|
3419005002NRG23080620220237402
|
08/06/2022
|
Sarita devi
|
3419005002WL017635
|
Sarita devi
|
00354
|
PUNB0114200
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439378
|
|
Saritadevi
|
()
|
|
56
|
Dumri
|
JH-19-005-002-001/525
(ASUR BANDH)
|
3419005002NRG23080620220237381
|
08/06/2022
|
Sabita devi
|
3419005002WL017633
|
Sabita devi
|
00354
|
PUNB0114200
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439377
|
|
Sabitadevi
|
()
|
|
57
|
Dumri
|
JH-19-005-002-001/534
(ASUR BANDH)
|
3419005002NRG23080620220237338
|
08/06/2022
|
Anita kumari
|
3419005002WL017632
|
Anita kumari
|
00354
|
PUNB0114200
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439373
|
|
Anitakumari
|
()
|
|
58
|
Dumri
|
JH-19-005-002-001/539
(ASUR BANDH)
|
3419005002NRG23080620220237393
|
08/06/2022
|
Sanju kumari
|
3419005002WL017634
|
Sanju kumari
|
00354
|
PUNB0114200
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439383
|
|
Sanjukumari
|
()
|
|
59
|
Dumri
|
JH-19-005-002-001/541
(ASUR BANDH)
|
3419005002NRG23080620220237382
|
08/06/2022
|
Radhiya devil
|
3419005002WL017633
|
Radhiya devil
|
00354
|
PUNB0114200
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439375
|
|
Radhiyadevil
|
()
|
|
60
|
Dumri
|
JH-19-005-002-001/600
(ASUR BANDH)
|
3419005002NRG23080620220237394
|
08/06/2022
|
Sukri devi
|
3419005002WL017634
|
Sukri devi
|
00354
|
PUNB0114200
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439382
|
|
Sukridevi
|
()
|
|
61
|
Dumri
|
JH-19-005-002-001/603
(ASUR BANDH)
|
3419005002NRG23080620220237340
|
08/06/2022
|
KOSALEYA DEVI
|
3419005002WL017632
|
KOSALEYA DEVI
|
00354
|
PUNB0114200
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439414
|
|
KOSALEYADEVI
|
()
|
|
62
|
Dumri
|
JH-19-005-002-001/625
(ASUR BANDH)
|
3419005002NRG23080620220237342
|
08/06/2022
|
Jirwa devi
|
3419005002WL017632
|
Jirwa devi
|
00354
|
PUNB0114200
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439372
|
|
Jirwadevi
|
()
|
|
63
|
Dumri
|
JH-19-005-002-001/626
(ASUR BANDH)
|
3419005002NRG23080620220237429
|
08/06/2022
|
Pemiya devi
|
3419005002WL017637
|
Pemiya devi
|
00354
|
PUNB0114200
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439380
|
|
Pemiyadevi
|
()
|
|
64
|
Dumri
|
JH-19-005-002-001/7
(ASUR BANDH)
|
3419005002NRG23080620220237343
|
08/06/2022
|
Sangeeta devi
|
3419005002WL017632
|
Sangeeta devi
|
00354
|
PUNB0114200
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439384
|
|
Sangeetadevi
|
()
|
|
65
|
Dumri
|
JH-19-005-002-002/202
(ASUR BANDH)
|
3419005002NRG23080620220237345
|
08/06/2022
|
JALIL ANSARI
|
3419005002WL017632
|
JALIL ANSARI
|
00354
|
PUNB0114200
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439413
|
|
JALILANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
66
|
Dumri
|
JH-19-005-002-001/597
(ASUR BANDH)
|
3419005002NRG23080620220237383
|
08/06/2022
|
Doli kumari
|
3419005002WL017633
|
Doli kumari
|
00415
|
SBIN0001378
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439385
|
|
MISS DOLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
67
|
Dumri
|
JH-19-005-002-001/477
(ASUR BANDH)
|
3419005002NRG23080620220237380
|
08/06/2022
|
Pinki kumari
|
3419005002WL017633
|
Pinki kumari
|
00415
|
SBIN0007071
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439386
|
|
MISS PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
68
|
Dumri
|
JH-19-005-002-001/358
(ASUR BANDH)
|
3419005002NRG23080620220237401
|
08/06/2022
|
Lalita devi
|
3419005002WL017635
|
Lalita devi
|
00415
|
SBIN0008140
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439394
|
|
MRS LALITA DEVI
|
()
|
|
69
|
Dumri
|
JH-19-005-002-001/476
(ASUR BANDH)
|
3419005002NRG23080620220237413
|
08/06/2022
|
NIRMAL KUMAR MAHTO
|
3419005002WL017636
|
NIRMAL KUMAR MAHTO
|
00415
|
SBIN0008140
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439387
|
|
MR NIRMAL KUMAR MAHTO
|
()
|
|
70
|
Dumri
|
JH-19-005-002-001/477
(ASUR BANDH)
|
3419005002NRG23080620220237337
|
08/06/2022
|
Chameli devi
|
3419005002WL017632
|
Chameli devi
|
00415
|
SBIN0008140
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439395
|
|
MRS CHAMELI DEVI
|
()
|
|
71
|
Dumri
|
JH-19-005-002-001/507
(ASUR BANDH)
|
3419005002NRG23080620220237424
|
08/06/2022
|
Suraj Kumar Mahto
|
3419005002WL017637
|
Suraj Kumar Mahto
|
00415
|
SBIN0008140
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439392
|
|
MR SURAJ KUMAR
|
()
|
|
72
|
Dumri
|
JH-19-005-002-001/530
(ASUR BANDH)
|
3419005002NRG23080620220237403
|
08/06/2022
|
Pinki devi
|
3419005002WL017635
|
Pinki devi
|
00415
|
SBIN0008140
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439388
|
|
MRS PINKI DEVI
|
()
|
|
73
|
Dumri
|
JH-19-005-002-001/531
(ASUR BANDH)
|
3419005002NRG23080620220237392
|
08/06/2022
|
Rita devi
|
3419005002WL017634
|
Rita devi
|
00415
|
SBIN0008140
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439390
|
|
MRS RITA DEVI
|
()
|
|
74
|
Dumri
|
JH-19-005-002-001/535
(ASUR BANDH)
|
3419005002NRG23080620220237339
|
08/06/2022
|
Kaushalya devi
|
3419005002WL017632
|
Kaushalya devi
|
00415
|
SBIN0008140
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439391
|
|
MRS KOUSHALYA DEVI
|
()
|
|
75
|
Dumri
|
JH-19-005-002-001/626
(ASUR BANDH)
|
3419005002NRG23080620220237430
|
08/06/2022
|
Gita devi
|
3419005002WL017637
|
Gita devi
|
00415
|
SBIN0008140
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439393
|
|
MRS GITA DEVI
|
()
|
|
76
|
Dumri
|
JH-19-005-002-001/732
(ASUR BANDH)
|
3419005002NRG23080620220237414
|
08/06/2022
|
Kiran devi
|
3419005002WL017636
|
Kiran devi
|
00415
|
SBIN0008140
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439389
|
|
MRS KIRAN DEVI
|
()
|
|
77
|
Dumri
|
JH-19-005-002-001/735
(ASUR BANDH)
|
3419005002NRG23080620220237384
|
08/06/2022
|
Hemiya devi
|
3419005002WL017633
|
Hemiya devi
|
00415
|
SBIN0008140
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439396
|
|
MRS HEMIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
78
|
Dumri
|
JH-19-005-002-001/106
(ASUR BANDH)
|
3419005002NRG23080620220237410
|
08/06/2022
|
Rita kumaari
|
3419005002WL017636
|
Rita kumaari
|
00415
|
SBIN0012546
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439403
|
|
MRS RITA KUMARI
|
()
|
|
79
|
Dumri
|
JH-19-005-002-001/374
(ASUR BANDH)
|
3419005002NRG23080620220237335
|
08/06/2022
|
Rosan khatun
|
3419005002WL017632
|
Rosan khatun
|
00415
|
SBIN0012546
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439397
|
|
MS ROSHAN KHATUN
|
()
|
|
80
|
Dumri
|
JH-19-005-002-001/378
(ASUR BANDH)
|
3419005002NRG23080620220237336
|
08/06/2022
|
SAKILAN BIBI
|
3419005002WL017632
|
SAKILAN BIBI
|
00415
|
SBIN0012546
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439410
|
|
MRS SAKILAN BIBI
|
()
|
|
81
|
Dumri
|
JH-19-005-002-001/517
(ASUR BANDH)
|
3419005002NRG23080620220237391
|
08/06/2022
|
Vachni devi
|
3419005002WL017634
|
Vachni devi
|
00415
|
SBIN0012546
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439404
|
|
MRS VACHANI DEVI
|
()
|
|
82
|
Dumri
|
JH-19-005-002-001/731
(ASUR BANDH)
|
3419005002NRG23080620220237404
|
08/06/2022
|
Puja devi
|
3419005002WL017635
|
Puja devi
|
00415
|
SBIN0012546
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439400
|
|
MRS PUJA DEVI
|
()
|
|
83
|
Dumri
|
JH-19-005-002-002/369
(ASUR BANDH)
|
3419005002NRG23080620220237352
|
08/06/2022
|
Kalamun Bibi
|
3419005002WL017632
|
Kalamun Bibi
|
00415
|
SBIN0012546
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439411
|
|
MRS KALAMUN BIBI
|
()
|
|
84
|
Dumri
|
JH-19-005-002-002/467-A
(ASUR BANDH)
|
3419005002NRG23080620220237353
|
08/06/2022
|
BUDHAN MAHTO
|
3419005002WL017632
|
BUDHAN MAHTO
|
00415
|
SBIN0012546
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439398
|
|
MR BUDHAN MAHTO
|
()
|
|
85
|
Dumri
|
JH-19-005-002-002/557
(ASUR BANDH)
|
3419005002NRG23080620220237354
|
08/06/2022
|
Suraj kumar pandey
|
3419005002WL017632
|
Suraj kumar pandey
|
00415
|
SBIN0012546
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439402
|
|
MR SURAJ KUMAR PANDEY
|
()
|
|
86
|
Dumri
|
JH-19-005-007-002/486
(BEHARA SUIYADIH)
|
3419005000NRG23080620220237098
|
08/06/2022
|
Dewanti devi
|
3419005WL017610
|
Dewanti devi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439405
|
|
MRS DEVANTI DEVI
|
()
|
|
87
|
Dumri
|
JH-19-005-034-009/841
(SASARAKHO)
|
3419005000NRG23080620220237486
|
08/06/2022
|
SACHIN KUMAR
|
3419005WL017639
|
SACHIN KUMAR
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439401
|
|
MR SACHIN KUMAR
|
()
|
|
88
|
Dumri
|
JH-19-005-034-009/884
(SASARAKHO)
|
3419005000NRG23080620220237489
|
08/06/2022
|
BHARAT MANDAL
|
3419005WL017639
|
BHARAT MANDAL
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439399
|
|
MR BHARAT KUMAR MANDAL
|
()
|
|
89
|
Dumri
|
JH-19-005-034-009/974
(SASARAKHO)
|
3419005000NRG23080620220237491
|
08/06/2022
|
Sandip Kumar Mandal
|
3419005WL017639
|
Sandip Kumar Mandal
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439412
|
|
MR SANDEEP KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
90
|
Dumri
|
JH-19-005-019-010/190
(JITKUNDI)
|
3419005000NRG23080620220239058
|
08/06/2022
|
RAJ KUMAR SOREN
|
3419005WL017699
|
RAJ KUMAR SOREN
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439409
|
|
RAJKUMARSOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
91
|
Dumri
|
JH-19-005-002-001/540
(ASUR BANDH)
|
3419005002NRG23080620220237427
|
08/06/2022
|
Bhawani kumari
|
3419005002WL017637
|
Bhawani kumari
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439364
|
|
Bhawanikumari
|
()
|
|
92
|
Dumri
|
JH-19-005-002-001/540
(ASUR BANDH)
|
3419005002NRG23080620220237426
|
08/06/2022
|
Rahul kumar mahto
|
3419005002WL017637
|
Rahul kumar mahto
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439363
|
|
Rahulkumarmahto
|
()
|
|
93
|
Dumri
|
JH-19-005-002-002/152
(ASUR BANDH)
|
3419005002NRG23080620220237415
|
08/06/2022
|
Narayan Saw
|
3419005002WL017636
|
Narayan Saw
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
2224439362
|
|
NarayanSaw
|
()
|
|
94
|
Dumri
|
JH-19-005-019-013/81
(JITKUNDI)
|
3419005000NRG23080620220237662
|
08/06/2022
|
SONAMUNNI HANSDA
|
3419005WL017645
|
SONAMUNNI HANSDA
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439359
|
|
SONAMUNNIHANSDA
|
()
|
|
95
|
Dumri
|
JH-19-005-019-013/84
(JITKUNDI)
|
3419005000NRG23080620220237663
|
08/06/2022
|
BAGHMATI HEMBROM
|
3419005WL017645
|
BAGHMATI HEMBROM
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439361
|
|
BAGHMATIHEMBROM
|
()
|
|
96
|
Dumri
|
JH-19-005-019-013/86
(JITKUNDI)
|
3419005000NRG23080620220237664
|
08/06/2022
|
NUNULAL MURMU
|
3419005WL017645
|
NUNULAL MURMU
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439360
|
|
NUNULALMURMU
|
()
|
|
97
|
Dumri
|
JH-19-005-019-013/88
(JITKUNDI)
|
3419005000NRG23080620220237665
|
08/06/2022
|
ANITA SOREN
|
3419005WL017645
|
ANITA SOREN
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439415
|
|
ANITASOREN
|
()
|
|
98
|
Dumri
|
JH-19-005-019-013/90
(JITKUNDI)
|
3419005000NRG23080620220237666
|
08/06/2022
|
BUDHNI MURMU
|
3419005WL017645
|
BUDHNI MURMU
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439366
|
|
BUDHNIMURMU
|
()
|
|
99
|
Dumri
|
JH-19-005-019-013/91
(JITKUNDI)
|
3419005000NRG23080620220237667
|
08/06/2022
|
BAHAMUNI HANSDA
|
3419005WL017645
|
BAHAMUNI HANSDA
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439365
|
|
BAHAMUNIHANSDA
|
()
|
|
100
|
Dumri
|
JH-19-005-019-013/92
(JITKUNDI)
|
3419005000NRG23080620220237668
|
08/06/2022
|
JUBAMUNNI MURMU
|
3419005WL017645
|
JUBAMUNNI MURMU
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439367
|
|
JUBAMUNNIMURMU
|
()
|
|
101
|
Dumri
|
JH-19-005-019-013/93
(JITKUNDI)
|
3419005000NRG23080620220237669
|
08/06/2022
|
NIMLAL HANSDA
|
3419005WL017645
|
NIMLAL HANSDA
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439368
|
|
NIMLALHANSDA
|
()
|
|
102
|
Dumri
|
JH-19-005-019-013/95
(JITKUNDI)
|
3419005000NRG23080620220237670
|
08/06/2022
|
SITARAM HEMBROM
|
3419005WL017645
|
SITARAM HEMBROM
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439370
|
|
SITARAMHEMBROM
|
()
|
|
103
|
Dumri
|
JH-19-005-019-013/96
(JITKUNDI)
|
3419005000NRG23080620220237671
|
08/06/2022
|
JHUNIYA SOREN
|
3419005WL017645
|
JHUNIYA SOREN
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439369
|
|
JHUNIYASOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
104
|
Dumri
|
JH-19-005-001-004/329
(AMARA)
|
3419005001NRG23070620220232412
|
08/06/2022
|
DEVANTI DEVI
|
3419005001WL017351
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439407
|
|
DEVANTIDEVI
|
()
|
|
105
|
Dumri
|
JH-19-005-001-004/71
(AMARA)
|
3419005001NRG23070620220232418
|
08/06/2022
|
UMA DEVI
|
3419005001WL017351
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224439408
|
|
UMADEVI
|
()
|
|
106
|
Dumri
|
JH-19-005-034-009/883
(SASARAKHO)
|
3419005000NRG23080620220237488
|
08/06/2022
|
SARASWATI KUMARI
|
3419005WL017639
|
SARASWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2224439406
|
|
SARASWATIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233100
|
233100
|
|
|
|
|
|
|
|