|
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
|
Tisri
|
JH-19-010-008-004/290
(KHATPONK)
|
3419010000NRG23300920221131252
|
02/10/2022
|
Rajkishor Yadav
|
3419010WL087101
|
Rajkishor Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141413
|
|
Rajkishor Yadav
|
()
|
|
2
|
Tisri
|
JH-19-010-008-004/292
(KHATPONK)
|
3419010000NRG23300920221131253
|
02/10/2022
|
Pankaj Yadav
|
3419010WL087101
|
Pankaj Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141384
|
|
Pankaj Yadav
|
()
|
|
3
|
Tisri
|
JH-19-010-008-004/307
(KHATPONK)
|
3419010000NRG23300920221131212
|
02/10/2022
|
Gudiya Devi
|
3419010WL087097
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141382
|
|
Gudiya Devi
|
()
|
|
4
|
Tisri
|
JH-19-010-008-004/310
(KHATPONK)
|
3419010000NRG23300920221131311
|
02/10/2022
|
Jahli Devi
|
3419010WL087105
|
Jahli Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141408
|
|
Jahli Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-008-004/311
(KHATPONK)
|
3419010000NRG23300920221131213
|
02/10/2022
|
Dilchand Yadav
|
3419010WL087097
|
Dilchand Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141385
|
|
Dilchand Yadav
|
()
|
|
6
|
Tisri
|
JH-19-010-008-004/316
(KHATPONK)
|
3419010000NRG23300920221131214
|
02/10/2022
|
Ajay Yadav
|
3419010WL087097
|
Ajay Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141398
|
|
Ajay Yadav
|
()
|
|
7
|
Tisri
|
JH-19-010-008-004/321
(KHATPONK)
|
3419010000NRG23300920221131215
|
02/10/2022
|
Vikash Yadav
|
3419010WL087097
|
Vikash Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141374
|
|
Vikash Yadav
|
()
|
|
8
|
Tisri
|
JH-19-010-008-004/342
(KHATPONK)
|
3419010000NRG23300920221131313
|
02/10/2022
|
Mukesh Yadav
|
3419010WL087105
|
Mukesh Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141411
|
|
Mukesh Yadav
|
()
|
|
9
|
Tisri
|
JH-19-010-008-004/343
(KHATPONK)
|
3419010000NRG23300920221131314
|
02/10/2022
|
Sangita Devi
|
3419010WL087105
|
Sangita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141407
|
|
Sangita Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-008-004/394
(KHATPONK)
|
3419010000NRG23021020221155746
|
02/10/2022
|
Saroj Devi
|
3419010WL089131
|
Saroj Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339141402
|
|
Saroj Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-008-004/397
(KHATPONK)
|
3419010000NRG23021020221155747
|
02/10/2022
|
Sunil Ravidas
|
3419010WL089131
|
Sunil Ravidas
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339141483
|
|
Sunil Ravidas
|
()
|
|
12
|
Tisri
|
JH-19-010-008-004/432
(KHATPONK)
|
3419010000NRG23300920221131136
|
02/10/2022
|
Pramod Yadav
|
3419010WL087088
|
Pramod Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141391
|
|
Pramod Yadav
|
()
|
|
13
|
Tisri
|
JH-19-010-008-004/434
(KHATPONK)
|
3419010000NRG23300920221131137
|
02/10/2022
|
Rupa Devi
|
3419010WL087088
|
Rupa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141414
|
|
Rupa Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-008-005/370
(KHATPONK)
|
3419010000NRG23300920221131208
|
02/10/2022
|
Gunja Devi
|
3419010WL087096
|
Gunja Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339141399
|
|
Gunja Devi
|
()
|
|
15
|
Tisri
|
JH-19-010-008-005/370
(KHATPONK)
|
3419010000NRG23300920221131209
|
02/10/2022
|
Mithu Kumar Barnwal
|
3419010WL087096
|
Mithu Kumar Barnwal
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339141395
|
|
Mithu Kumar Barnwal
|
()
|
|
16
|
Tisri
|
JH-19-010-008-006/170
(KHATPONK)
|
3419010000NRG23300920221131268
|
02/10/2022
|
Badku Soren
|
3419010WL087102
|
Badku Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141396
|
|
Badku Soren
|
()
|
|
17
|
Tisri
|
JH-19-010-008-006/194
(KHATPONK)
|
3419010000NRG23300920221131302
|
02/10/2022
|
Sukhmani Hembrom
|
3419010WL087104
|
Sukhmani Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141488
|
|
Sukhmani Hembrom
|
()
|
|
18
|
Tisri
|
JH-19-010-008-008/178
(KHATPONK)
|
3419010000NRG23300920221131216
|
02/10/2022
|
Goli Devi
|
3419010WL087097
|
Goli Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141390
|
|
Goli Devi
|
()
|
|
19
|
Tisri
|
JH-19-010-008-008/210
(KHATPONK)
|
3419010000NRG23011020221140445
|
02/10/2022
|
Nakul Yadav
|
3419010WL087852
|
Nakul Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141409
|
|
Nakul Yadav
|
()
|
|
20
|
Tisri
|
JH-19-010-008-008/369
(KHATPONK)
|
3419010000NRG23021020221154046
|
02/10/2022
|
Tulsi Ray
|
3419010WL089008
|
Tulsi Ray
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339141383
|
|
Tulsi Ray
|
()
|
|
21
|
Tisri
|
JH-19-010-008-008/463
(KHATPONK)
|
3419010000NRG23021020221154047
|
02/10/2022
|
Rahul Kumar
|
3419010WL089008
|
Rahul Kumar
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339141393
|
|
Rahul Kumar
|
()
|
|
22
|
Tisri
|
JH-19-010-008-008/543
(KHATPONK)
|
3419010000NRG23021020221154048
|
02/10/2022
|
Sujit Kumar
|
3419010WL089008
|
Sujit Kumar
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339141381
|
|
Sujit Kumar
|
()
|
|
23
|
Tisri
|
JH-19-010-008-008/562
(KHATPONK)
|
3419010000NRG23011020221140446
|
02/10/2022
|
Fuleshwar Yadav
|
3419010WL087852
|
Fuleshwar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141481
|
|
Fuleshwar Yadav
|
()
|
|
24
|
Tisri
|
JH-19-010-008-008/566
(KHATPONK)
|
3419010000NRG23011020221140447
|
02/10/2022
|
Anil Kumar Sahu
|
3419010WL087852
|
Anil Kumar Sahu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141479
|
|
Anil Kumar Sahu
|
()
|
|
25
|
Tisri
|
JH-19-010-008-008/630
(KHATPONK)
|
3419010000NRG23021020221154049
|
02/10/2022
|
Santosh Prasad Barnwal
|
3419010WL089008
|
Santosh Prasad Barnwal
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339141375
|
|
Santosh Prasad Barnwal
|
()
|
|
26
|
Tisri
|
JH-19-010-008-008/631
(KHATPONK)
|
3419010000NRG23021020221154050
|
02/10/2022
|
Bikram Kumar
|
3419010WL089008
|
Bikram Kumar
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339141389
|
|
Bikram Kumar
|
()
|
|
27
|
Tisri
|
JH-19-010-008-008/634
(KHATPONK)
|
3419010000NRG23021020221154053
|
02/10/2022
|
Niraj Kumar
|
3419010WL089008
|
Niraj Kumar
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339141412
|
|
Niraj Kumar
|
()
|
|
28
|
Tisri
|
JH-19-010-008-008/635
(KHATPONK)
|
3419010000NRG23021020221154054
|
02/10/2022
|
Pramod Kumar Barnwal
|
3419010WL089008
|
Pramod Kumar Barnwal
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339141485
|
|
Pramod Kumar Barnwal
|
()
|
|
29
|
Tisri
|
JH-19-010-008-009/102
(KHATPONK)
|
3419010000NRG23021020221153930
|
02/10/2022
|
Sudhir Murmu
|
3419010WL088993
|
Sudhir Murmu
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339141401
|
|
Sudhir Murmu
|
()
|
|
30
|
Tisri
|
JH-19-010-008-009/109
(KHATPONK)
|
3419010000NRG23021020221154076
|
02/10/2022
|
Vinay Murmu
|
3419010WL089010
|
Vinay Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141403
|
|
Vinay Murmu
|
()
|
|
31
|
Tisri
|
JH-19-010-008-012/160
(KHATPONK)
|
3419010000NRG23300920221131283
|
02/10/2022
|
Anita Baske
|
3419010WL087103
|
Anita Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141392
|
|
Anita Baske
|
()
|
|
32
|
Tisri
|
JH-19-010-008-012/168
(KHATPONK)
|
3419010000NRG23300920221131270
|
02/10/2022
|
Muni Hembrom
|
3419010WL087102
|
Muni Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141400
|
|
Muni Hembrom
|
()
|
|
33
|
Tisri
|
JH-19-010-008-012/3
(KHATPONK)
|
3419010000NRG23300920221131200
|
02/10/2022
|
Jethu Tudu
|
3419010WL087095
|
Jethu Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141477
|
|
Jethu Tudu
|
()
|
|
34
|
Tisri
|
JH-19-010-008-012/308
(KHATPONK)
|
3419010000NRG23300920221131271
|
02/10/2022
|
Karmi Tudu
|
3419010WL087102
|
Karmi Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141487
|
|
Karmi Tudu
|
()
|
|
35
|
Tisri
|
JH-19-010-008-012/310
(KHATPONK)
|
3419010000NRG23300920221131272
|
02/10/2022
|
Shibu Hansda
|
3419010WL087102
|
Shibu Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141404
|
|
Shibu Hansda
|
()
|
|
36
|
Tisri
|
JH-19-010-008-013/122
(KHATPONK)
|
3419010000NRG23300920221131164
|
02/10/2022
|
Dular Ravidas
|
3419010WL087091
|
Dular Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141376
|
|
Dular Ravidas
|
()
|
|
37
|
Tisri
|
JH-19-010-008-013/195
(KHATPONK)
|
3419010000NRG23300920221131188
|
02/10/2022
|
Dhaneshwari Devi
|
3419010WL087093
|
Dhaneshwari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141380
|
|
Dhaneshwari Devi
|
()
|
|
38
|
Tisri
|
JH-19-010-008-013/216
(KHATPONK)
|
3419010000NRG23300920221131166
|
02/10/2022
|
Jageshwar Das
|
3419010WL087091
|
Jageshwar Das
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141377
|
|
Jageshwar Das
|
()
|
|
39
|
Tisri
|
JH-19-010-008-013/234
(KHATPONK)
|
3419010000NRG23300920221131257
|
02/10/2022
|
Sudhir Sharma
|
3419010WL087101
|
Sudhir Sharma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141379
|
|
Sudhir Sharma
|
()
|
|
40
|
Tisri
|
JH-19-010-008-013/236
(KHATPONK)
|
3419010000NRG23300920221131258
|
02/10/2022
|
Soni Devi
|
3419010WL087101
|
Soni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141410
|
|
Soni Devi
|
()
|
|
41
|
Tisri
|
JH-19-010-008-013/247
(KHATPONK)
|
3419010000NRG23300920221131322
|
02/10/2022
|
Fulmati Devi
|
3419010WL087105
|
Fulmati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141387
|
|
Fulmati Devi
|
()
|
|
42
|
Tisri
|
JH-19-010-008-013/320
(KHATPONK)
|
3419010000NRG23300920221131168
|
02/10/2022
|
Gita Devi
|
3419010WL087091
|
Gita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141482
|
|
Gita Devi
|
()
|
|
43
|
Tisri
|
JH-19-010-008-013/364
(KHATPONK)
|
3419010000NRG23300920221131162
|
02/10/2022
|
Chandan Ravidas
|
3419010WL087090
|
Chandan Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141484
|
|
Chandan Ravidas
|
()
|
|
44
|
Tisri
|
JH-19-010-008-014/127
(KHATPONK)
|
3419010000NRG23300920221131244
|
02/10/2022
|
Sikendar Yadav
|
3419010WL087100
|
Sikendar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141386
|
|
Sikendar Yadav
|
()
|
|
45
|
Tisri
|
JH-19-010-008-014/128
(KHATPONK)
|
3419010000NRG23300920221131138
|
02/10/2022
|
Ramesh Yadav
|
3419010WL087088
|
Ramesh Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141405
|
|
Ramesh Yadav
|
()
|
|
46
|
Tisri
|
JH-19-010-008-014/137
(KHATPONK)
|
3419010000NRG23300920221131245
|
02/10/2022
|
Rinki Devi
|
3419010WL087100
|
Rinki Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141378
|
|
Rinki Devi
|
()
|
|
47
|
Tisri
|
JH-19-010-008-014/138
(KHATPONK)
|
3419010000NRG23300920221131118
|
02/10/2022
|
Sonati Devi
|
3419010WL087087
|
Sonati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141406
|
|
Sonati Devi
|
()
|
|
48
|
Tisri
|
JH-19-010-008-014/152
(KHATPONK)
|
3419010000NRG23300920221131139
|
02/10/2022
|
Binod Yadav
|
3419010WL087088
|
Binod Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141486
|
|
Binod Yadav
|
()
|
|
49
|
Tisri
|
JH-19-010-008-014/166
(KHATPONK)
|
3419010000NRG23300920221131120
|
02/10/2022
|
Surendra Yadav
|
3419010WL087087
|
Surendra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141397
|
|
Surendra Yadav
|
()
|
|
50
|
Tisri
|
JH-19-010-008-014/181
(KHATPONK)
|
3419010000NRG23300920221131240
|
02/10/2022
|
Munni Kumari
|
3419010WL087099
|
Munni Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141388
|
|
Munni Kumari
|
()
|
|
51
|
Tisri
|
JH-19-010-008-014/67
(KHATPONK)
|
3419010000NRG23300920221131123
|
02/10/2022
|
Murari Yadav
|
3419010WL087087
|
Murari Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141478
|
|
Murari Yadav
|
()
|
|
52
|
Tisri
|
JH-19-010-008-014/69
(KHATPONK)
|
3419010000NRG23300920221131124
|
02/10/2022
|
Amrika Devi
|
3419010WL087087
|
Amrika Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141480
|
|
Amrika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70350
|
70350
|
|
|
|
|
|
|
|
|
53
|
Tisri
|
JH-19-010-008-013/251
(KHATPONK)
|
3419010000NRG23300920221131323
|
02/10/2022
|
Sangita Kumari
|
3419010WL087105
|
Sangita Kumari
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141416
|
|
Sangita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
Tisri
|
JH-19-010-008-004/164
(KHATPONK)
|
3419010000NRG23021020221154394
|
02/10/2022
|
Rubi Devi
|
3419010WL089043
|
Rubi Devi
|
00176
|
IDIB000G545
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141420
|
|
Rubi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
Tisri
|
JH-19-010-008-004/441
(KHATPONK)
|
3419010000NRG23021020221154399
|
02/10/2022
|
Arti Kumari
|
3419010WL089043
|
Arti Kumari
|
00176
|
IDIB000P644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141421
|
|
Arti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
56
|
Tisri
|
JH-19-010-008-004/336
(KHATPONK)
|
3419010000NRG23300920221131300
|
02/10/2022
|
Pramod Kumar Yadav
|
3419010WL087104
|
Pramod Kumar Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141464
|
|
MR PRAMOD KR YADAV
|
()
|
|
57
|
Tisri
|
JH-19-010-008-004/337
(KHATPONK)
|
3419010000NRG23300920221131312
|
02/10/2022
|
Uganati Devi
|
3419010WL087105
|
Uganati Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141463
|
|
MS UGANATI DEVI
|
()
|
|
58
|
Tisri
|
JH-19-010-008-004/376
(KHATPONK)
|
3419010000NRG23300920221131134
|
02/10/2022
|
Sanju Yadav
|
3419010WL087088
|
Sanju Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141456
|
|
MR SANJU YADAV
|
()
|
|
59
|
Tisri
|
JH-19-010-008-004/395
(KHATPONK)
|
3419010000NRG23021020221154395
|
02/10/2022
|
Shaila Devi
|
3419010WL089043
|
Shaila Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141461
|
|
MS SHAILA DEVI
|
()
|
|
60
|
Tisri
|
JH-19-010-008-008/636
(KHATPONK)
|
3419010000NRG23021020221154055
|
02/10/2022
|
Dilip Yadav
|
3419010WL089008
|
Dilip Yadav
|
00415
|
SBIN0003582
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339141458
|
|
MR DILIP YADAV
|
()
|
|
61
|
Tisri
|
JH-19-010-008-009/192
(KHATPONK)
|
3419010000NRG23021020221154213
|
02/10/2022
|
Rajesh Marandi
|
3419010WL089023
|
Rajesh Marandi
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339141459
|
|
MR RAJESH MARANDI
|
()
|
|
62
|
Tisri
|
JH-19-010-008-009/192
(KHATPONK)
|
3419010000NRG23021020221154212
|
02/10/2022
|
Ruprani Hembrom
|
3419010WL089023
|
Ruprani Hembrom
|
00415
|
SBIN0003582
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339141457
|
|
MRS RUPRANI HEMBROM
|
()
|
|
63
|
Tisri
|
JH-19-010-008-012/309
(KHATPONK)
|
3419010000NRG23300920221131284
|
02/10/2022
|
Naresh Tudu
|
3419010WL087103
|
Naresh Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141465
|
|
MR NARESH TUDU
|
()
|
|
64
|
Tisri
|
JH-19-010-008-012/311
(KHATPONK)
|
3419010000NRG23300920221131285
|
02/10/2022
|
Kishun Tudu
|
3419010WL087103
|
Kishun Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141466
|
|
MR KISHUN TUDU
|
()
|
|
65
|
Tisri
|
JH-19-010-008-012/312
(KHATPONK)
|
3419010000NRG23300920221131273
|
02/10/2022
|
Sanjhla Tudu
|
3419010WL087102
|
Sanjhla Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141462
|
|
MR SANJHALA TUDU
|
()
|
|
66
|
Tisri
|
JH-19-010-008-012/314
(KHATPONK)
|
3419010000NRG23300920221131274
|
02/10/2022
|
Bablu Tudu
|
3419010WL087102
|
Bablu Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141460
|
|
MR BABLU TUDU
|
()
|
|
67
|
Tisri
|
JH-19-010-008-014/134
(KHATPONK)
|
3419010000NRG23300920221131226
|
02/10/2022
|
Dashrath Yadav
|
3419010WL087098
|
Dashrath Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141455
|
|
MR DASHRATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
68
|
Tisri
|
JH-19-010-008-004/417
(KHATPONK)
|
3419010000NRG23021020221155748
|
02/10/2022
|
Kisto Devi
|
3419010WL089131
|
Kisto Devi
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339141467
|
|
MRS KISTO DEVI
|
()
|
|
69
|
Tisri
|
JH-19-010-008-007/124
(KHATPONK)
|
3419010000NRG23300920221131222
|
02/10/2022
|
Lalo Ray
|
3419010WL087098
|
Lalo Ray
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141473
|
|
MR LALO RAY
|
()
|
|
70
|
Tisri
|
JH-19-010-008-009/154
(KHATPONK)
|
3419010000NRG23021020221153880
|
02/10/2022
|
Lalo Marandi
|
3419010WL088989
|
Lalo Marandi
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339141474
|
|
MR LALO MARANDI
|
()
|
|
71
|
Tisri
|
JH-19-010-008-014/170
(KHATPONK)
|
3419010000NRG23300920221131140
|
02/10/2022
|
Anita Tudu
|
3419010WL087088
|
Anita Tudu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141469
|
|
MISS ANITA TUDU
|
()
|
|
72
|
Tisri
|
JH-19-010-008-015/5
(KHATPONK)
|
3419010000NRG23021020221154077
|
02/10/2022
|
Munika Soren
|
3419010WL089010
|
Munika Soren
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141470
|
|
MRS MUNIKA SOREN
|
()
|
|
73
|
Tisri
|
JH-19-010-008-015/7
(KHATPONK)
|
3419010000NRG23021020221154078
|
02/10/2022
|
Munni Soren
|
3419010WL089010
|
Munni Soren
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141472
|
|
MRS MUNNI SOREN
|
()
|
|
74
|
Tisri
|
JH-19-010-008-015/8
(KHATPONK)
|
3419010000NRG23021020221154079
|
02/10/2022
|
Anju Hambrom
|
3419010WL089010
|
Anju Hambrom
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141471
|
|
MISS ANJU HEMBROM
|
()
|
|
75
|
Tisri
|
JH-19-010-008-015/8
(KHATPONK)
|
3419010000NRG23021020221154138
|
02/10/2022
|
Manoj KIsku
|
3419010WL089015
|
Manoj KIsku
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339141468
|
|
MR MANOJ KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
76
|
Tisri
|
JH-19-010-008-004/146
(KHATPONK)
|
3419010000NRG23300920221131250
|
02/10/2022
|
Bebiya Devi
|
3419010WL087101
|
Bebiya Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141415
|
|
Bebiya Devi
|
()
|
|
77
|
Tisri
|
JH-19-010-008-004/170
(KHATPONK)
|
3419010000NRG23300920221131251
|
02/10/2022
|
Sabita Devi
|
3419010WL087101
|
Sabita Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141417
|
|
Sabita Devi
|
()
|
|
78
|
Tisri
|
JH-19-010-008-004/296
(KHATPONK)
|
3419010000NRG23300920221131150
|
02/10/2022
|
Chandra Mahto
|
3419010WL087089
|
Chandra Mahto
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141418
|
|
Chandra Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
79
|
Tisri
|
JH-19-010-008-004/439
(KHATPONK)
|
3419010000NRG23021020221154397
|
02/10/2022
|
Mila Devi
|
3419010WL089043
|
Mila Devi
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141419
|
|
Mila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
80
|
Tisri
|
JH-19-010-008-004/286
(KHATPONK)
|
3419010000NRG23021020221155745
|
02/10/2022
|
Muniya Devi
|
3419010WL089131
|
Muniya Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339141443
|
|
Muniya Devi
|
()
|
|
81
|
Tisri
|
JH-19-010-008-004/348
(KHATPONK)
|
3419010000NRG23300920221131315
|
02/10/2022
|
Soni Devi
|
3419010WL087105
|
Soni Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141430
|
|
Soni Devi
|
()
|
|
82
|
Tisri
|
JH-19-010-008-004/372
(KHATPONK)
|
3419010000NRG23300920221131151
|
02/10/2022
|
Lalita Devi
|
3419010WL087089
|
Lalita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141426
|
|
Lalita Devi
|
()
|
|
83
|
Tisri
|
JH-19-010-008-004/375
(KHATPONK)
|
3419010000NRG23300920221131152
|
02/10/2022
|
Munni Devi
|
3419010WL087089
|
Munni Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141424
|
|
Munni Devi
|
()
|
|
84
|
Tisri
|
JH-19-010-008-004/382
(KHATPONK)
|
3419010000NRG23300920221131153
|
02/10/2022
|
Gita Devi
|
3419010WL087089
|
Gita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141425
|
|
Gita Devi
|
()
|
|
85
|
Tisri
|
JH-19-010-008-004/393
(KHATPONK)
|
3419010000NRG23300920221131316
|
02/10/2022
|
Mamta Kumari
|
3419010WL087105
|
Mamta Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141431
|
|
Mamta Kumari
|
()
|
|
86
|
Tisri
|
JH-19-010-008-004/402
(KHATPONK)
|
3419010000NRG23300920221131255
|
02/10/2022
|
Jitni Devi
|
3419010WL087101
|
Jitni Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141442
|
|
Jitni Devi
|
()
|
|
87
|
Tisri
|
JH-19-010-008-004/422
(KHATPONK)
|
3419010000NRG23021020221155749
|
02/10/2022
|
Jitendra Kumar
|
3419010WL089131
|
Jitendra Kumar
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339141447
|
|
Jitendra Kumar
|
()
|
|
88
|
Tisri
|
JH-19-010-008-004/438
(KHATPONK)
|
3419010000NRG23021020221154396
|
02/10/2022
|
Murti Devi
|
3419010WL089043
|
Murti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141453
|
|
Murti Devi
|
()
|
|
89
|
Tisri
|
JH-19-010-008-004/440
(KHATPONK)
|
3419010000NRG23021020221154398
|
02/10/2022
|
Parmila Devi
|
3419010WL089043
|
Parmila Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141449
|
|
Parmila Devi
|
()
|
|
90
|
Tisri
|
JH-19-010-008-006/181
(KHATPONK)
|
3419010000NRG23300920221131321
|
02/10/2022
|
Ramesh Rana
|
3419010WL087105
|
Ramesh Rana
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141428
|
|
Ramesh Rana
|
()
|
|
91
|
Tisri
|
JH-19-010-008-006/193
(KHATPONK)
|
3419010000NRG23300920221131301
|
02/10/2022
|
Santosh Soren
|
3419010WL087104
|
Santosh Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141432
|
|
Santosh Soren
|
()
|
|
92
|
Tisri
|
JH-19-010-008-008/570
(KHATPONK)
|
3419010000NRG23011020221140448
|
02/10/2022
|
Anu Devi
|
3419010WL087852
|
Anu Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141434
|
|
Anu Devi
|
()
|
|
93
|
Tisri
|
JH-19-010-008-008/610
(KHATPONK)
|
3419010000NRG23300920221131195
|
02/10/2022
|
Ashok Yadav
|
3419010WL087094
|
Ashok Yadav
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339141445
|
|
Ashok Yadav
|
()
|
|
94
|
Tisri
|
JH-19-010-008-008/632
(KHATPONK)
|
3419010000NRG23021020221154051
|
02/10/2022
|
Rupendar Kumar Yadav
|
3419010WL089008
|
Rupendar Kumar Yadav
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339141448
|
|
Rupendar Kumar Yadav
|
()
|
|
95
|
Tisri
|
JH-19-010-008-008/633
(KHATPONK)
|
3419010000NRG23021020221154052
|
02/10/2022
|
Rohit Kumar
|
3419010WL089008
|
Rohit Kumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339141438
|
|
Rohit Kumar
|
()
|
|
96
|
Tisri
|
JH-19-010-008-012/325
(KHATPONK)
|
3419010000NRG23300920221131286
|
02/10/2022
|
Bijay Hansda
|
3419010WL087103
|
Bijay Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141437
|
|
Bijay Hansda
|
()
|
|
97
|
Tisri
|
JH-19-010-008-012/326
(KHATPONK)
|
3419010000NRG23300920221131287
|
02/10/2022
|
Talo Hembrom
|
3419010WL087103
|
Talo Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141439
|
|
Talo Hembrom
|
()
|
|
98
|
Tisri
|
JH-19-010-008-012/328
(KHATPONK)
|
3419010000NRG23300920221131288
|
02/10/2022
|
Anil Tudu
|
3419010WL087103
|
Anil Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141441
|
|
Anil Tudu
|
()
|
|
99
|
Tisri
|
JH-19-010-008-012/329
(KHATPONK)
|
3419010000NRG23300920221131289
|
02/10/2022
|
Bisani Soren
|
3419010WL087103
|
Bisani Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141440
|
|
Bisani Soren
|
()
|
|
100
|
Tisri
|
JH-19-010-008-012/337
(KHATPONK)
|
3419010000NRG23300920221131201
|
02/10/2022
|
Pramila Baske
|
3419010WL087095
|
Pramila Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141444
|
|
Pramila Baske
|
()
|
|
101
|
Tisri
|
JH-19-010-008-013/258
(KHATPONK)
|
3419010000NRG23300920221131181
|
02/10/2022
|
Bikash Das
|
3419010WL087092
|
Bikash Das
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339141423
|
|
Bikash Das
|
()
|
|
102
|
Tisri
|
JH-19-010-008-013/260
(KHATPONK)
|
3419010000NRG23300920221131189
|
02/10/2022
|
Santosh Das
|
3419010WL087093
|
Santosh Das
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141422
|
|
Santosh Das
|
()
|
|
103
|
Tisri
|
JH-19-010-008-013/369
(KHATPONK)
|
3419010000NRG23300920221131169
|
02/10/2022
|
Ajay Kumar Das
|
3419010WL087091
|
Ajay Kumar Das
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141433
|
|
Ajay Kumar Das
|
()
|
|
104
|
Tisri
|
JH-19-010-008-013/395
(KHATPONK)
|
3419010000NRG23300920221131170
|
02/10/2022
|
Rajesh Ravidas
|
3419010WL087091
|
Rajesh Ravidas
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141446
|
|
Rajesh Ravidas
|
()
|
|
105
|
Tisri
|
JH-19-010-008-014/150
(KHATPONK)
|
3419010000NRG23300920221131238
|
02/10/2022
|
Saheb Singh
|
3419010WL087099
|
Saheb Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141427
|
|
Saheb Singh
|
()
|
|
106
|
Tisri
|
JH-19-010-008-014/154
(KHATPONK)
|
3419010000NRG23300920221131119
|
02/10/2022
|
Anita Devi
|
3419010WL087087
|
Anita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141429
|
|
Anita Devi
|
()
|
|
107
|
Tisri
|
JH-19-010-008-014/177
(KHATPONK)
|
3419010000NRG23300920221131239
|
02/10/2022
|
Khoshi Ray
|
3419010WL087099
|
Khoshi Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141450
|
|
Khoshi Ray
|
()
|
|
108
|
Tisri
|
JH-19-010-008-014/178
(KHATPONK)
|
3419010000NRG23300920221131227
|
02/10/2022
|
Rina Devi
|
3419010WL087098
|
Rina Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141451
|
|
Rina Devi
|
()
|
|
109
|
Tisri
|
JH-19-010-008-014/180
(KHATPONK)
|
3419010000NRG23300920221131246
|
02/10/2022
|
Pramila Devi
|
3419010WL087100
|
Pramila Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141452
|
|
Pramila Devi
|
()
|
|
110
|
Tisri
|
JH-19-010-008-014/183
(KHATPONK)
|
3419010000NRG23300920221131228
|
02/10/2022
|
Rinki Kumari
|
3419010WL087098
|
Rinki Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141436
|
|
Rinki Kumari
|
()
|
|
111
|
Tisri
|
JH-19-010-008-014/184
(KHATPONK)
|
3419010000NRG23300920221131229
|
02/10/2022
|
Kunwar Singh
|
3419010WL087098
|
Kunwar Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141454
|
|
Kunwar Singh
|
()
|
|
112
|
Tisri
|
JH-19-010-008-014/60
(KHATPONK)
|
3419010000NRG23300920221131122
|
02/10/2022
|
Khoshi Yadav
|
3419010WL087087
|
Khoshi Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141435
|
|
Khoshi Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
113
|
Tisri
|
JH-19-010-008-004/405
(KHATPONK)
|
3419010000NRG23300920221131154
|
02/10/2022
|
Jay mangal Singh
|
3419010WL087089
|
Jay mangal Singh
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141475
|
|
Jay mangal Singh
|
()
|
|
114
|
Tisri
|
JH-19-010-008-004/430
(KHATPONK)
|
3419010000NRG23300920221131135
|
02/10/2022
|
Nuneshwar Yadav
|
3419010WL087088
|
Nuneshwar Yadav
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141476
|
|
Nuneshwar Yadav
|
()
|
|
115
|
Tisri
|
JH-19-010-008-012/338
(KHATPONK)
|
3419010000NRG23300920221131202
|
02/10/2022
|
Sanjay Tudu
|
3419010WL087095
|
Sanjay Tudu
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141394
|
|
Sanjay Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160440
|
160440
|
|
|
|
|
|
|
|