|
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
|
Bano
|
JH-04-007-008-001/56
(Jamtai)
|
3404007000NRG23Z140720220335527
|
14/07/2022
|
HIRAMANI KUJRI
|
3404007WL013966
|
HIRAMANI KUJRI
|
00048
|
BKID0004599
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
HIRAMANI KUJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-008-001/1001
(Jamtai)
|
3404007000NRG23Z140720220335505
|
14/07/2022
|
SANGITA BARLA
|
3404007WL013966
|
SANGITA BARLA
|
00048
|
BKID0004914
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SANGITA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-008-001/1004
(Jamtai)
|
3404007000NRG23Z140720220335507
|
14/07/2022
|
GOURI KUMARI
|
3404007WL013966
|
GOURI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
GOURI KUMARI
|
()
|
|
4
|
Bano
|
JH-04-007-008-001/1789
(Jamtai)
|
3404007000NRG23Z140720220335584
|
14/07/2022
|
Rajkishor Singh
|
3404007WL013967
|
Rajkishor Singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Rajkishor Singh
|
()
|
|
5
|
Bano
|
JH-04-007-008-001/1790
(Jamtai)
|
3404007000NRG23Z140720220335400
|
14/07/2022
|
Suraj Topno
|
3404007WL013965
|
Suraj Topno
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Suraj Topno
|
()
|
|
6
|
Bano
|
JH-04-007-008-001/1792
(Jamtai)
|
3404007000NRG23Z140720220335586
|
14/07/2022
|
Manish Sahu
|
3404007WL013967
|
Manish Sahu
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Manish Sahu
|
()
|
|
7
|
Bano
|
JH-04-007-008-001/1797
(Jamtai)
|
3404007000NRG23Z140720220335402
|
14/07/2022
|
Harish Kumar Singh
|
3404007WL013965
|
Harish Kumar Singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Harish Kumar Singh
|
()
|
|
8
|
Bano
|
JH-04-007-008-001/1927
(Jamtai)
|
3404007000NRG23Z140720220335521
|
14/07/2022
|
BUDHNI TOPNO
|
3404007WL013966
|
BUDHNI TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
BUDHNI TOPNO
|
()
|
|
9
|
Bano
|
JH-04-007-008-001/1928
(Jamtai)
|
3404007000NRG23Z140720220335522
|
14/07/2022
|
SANIYARO DEVI
|
3404007WL013966
|
SANIYARO DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SANIYARO DEVI
|
()
|
|
10
|
Bano
|
JH-04-007-008-001/20
(Jamtai)
|
3404007000NRG23Z140720220335523
|
14/07/2022
|
Sumitra devi
|
3404007WL013966
|
Sumitra devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Sumitra devi
|
()
|
|
11
|
Bano
|
JH-04-007-008-001/20148
(Jamtai)
|
3404007000NRG23Z140720220335407
|
14/07/2022
|
RINKI KUMARI
|
3404007WL013965
|
RINKI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
RINKI KUMARI
|
()
|
|
12
|
Bano
|
JH-04-007-008-001/2494
(Jamtai)
|
3404007000NRG23Z140720220335525
|
14/07/2022
|
Poko devi
|
3404007WL013966
|
Poko devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Poko devi
|
()
|
|
13
|
Bano
|
JH-04-007-008-001/3008
(Jamtai)
|
3404007000NRG23Z140720220335592
|
14/07/2022
|
PAYAL DEVI
|
3404007WL013967
|
PAYAL DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
PAYAL DEVI
|
()
|
|
14
|
Bano
|
JH-04-007-008-001/4522
(Jamtai)
|
3404007000NRG23Z140720220335408
|
14/07/2022
|
FULMANI TOPNO
|
3404007WL013965
|
FULMANI TOPNO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
FULMANI TOPNO
|
()
|
|
15
|
Bano
|
JH-04-007-008-001/5621
(Jamtai)
|
3404007000NRG23Z140720220335409
|
14/07/2022
|
SUNITA DEVI
|
3404007WL013965
|
SUNITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SUNITA DEVI
|
()
|
|
16
|
Bano
|
JH-04-007-008-001/63
(Jamtai)
|
3404007000NRG23Z140720220335528
|
14/07/2022
|
RAVI SAHU
|
3404007WL013966
|
RAVI SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
RAVI SAHU
|
()
|
|
17
|
Bano
|
JH-04-007-008-001/7713
(Jamtai)
|
3404007000NRG23Z140720220335529
|
14/07/2022
|
Botin devi
|
3404007WL013966
|
Botin devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Botin devi
|
()
|
|
18
|
Bano
|
JH-04-007-008-001/8054
(Jamtai)
|
3404007000NRG23Z140720220335530
|
14/07/2022
|
Ropni devi
|
3404007WL013966
|
Ropni devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Ropni devi
|
()
|
|
19
|
Bano
|
JH-04-007-008-001/895
(Jamtai)
|
3404007000NRG23Z140720220335594
|
14/07/2022
|
kamla devi
|
3404007WL013967
|
kamla devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
kamla devi
|
()
|
|
20
|
Bano
|
JH-04-007-008-001/9061
(Jamtai)
|
3404007000NRG23Z140720220335532
|
14/07/2022
|
SOMARI DEVI
|
3404007WL013966
|
SOMARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SOMARI DEVI
|
()
|
|
21
|
Bano
|
JH-04-007-008-002/200
(Jamtai)
|
3404007000NRG23Z140720220335537
|
14/07/2022
|
JAWANTA JOJO
|
3404007WL013966
|
JAWANTA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
JAWANTA JOJO
|
()
|
|
22
|
Bano
|
JH-04-007-008-002/2010
(Jamtai)
|
3404007000NRG23Z140720220335538
|
14/07/2022
|
SUNIL JOJO
|
3404007WL013966
|
SUNIL JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SUNIL JOJO
|
()
|
|
23
|
Bano
|
JH-04-007-008-002/20131
(Jamtai)
|
3404007000NRG23Z140720220335539
|
14/07/2022
|
HALEYANI JOJO
|
3404007WL013966
|
HALEYANI JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
HALEYANI JOJO
|
()
|
|
24
|
Bano
|
JH-04-007-008-002/20132
(Jamtai)
|
3404007000NRG23Z140720220335540
|
14/07/2022
|
ELISABHA JOJO
|
3404007WL013966
|
ELISABHA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
ELISABHA JOJO
|
()
|
|
25
|
Bano
|
JH-04-007-008-002/2022
(Jamtai)
|
3404007000NRG23Z140720220335542
|
14/07/2022
|
BAHAMANI DEVI
|
3404007WL013966
|
BAHAMANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
BAHAMANI DEVI
|
()
|
|
26
|
Bano
|
JH-04-007-008-002/2024
(Jamtai)
|
3404007000NRG23Z140720220335543
|
14/07/2022
|
PRAVIN SAHU
|
3404007WL013966
|
PRAVIN SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
PRAVIN SAHU
|
()
|
|
27
|
Bano
|
JH-04-007-008-002/2025
(Jamtai)
|
3404007000NRG23Z140720220335544
|
14/07/2022
|
CHAITAN BARAIK
|
3404007WL013966
|
CHAITAN BARAIK
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
CHAITAN BARAIK
|
()
|
|
28
|
Bano
|
JH-04-007-008-002/2027
(Jamtai)
|
3404007000NRG23Z140720220335546
|
14/07/2022
|
UMBALAN JOJO
|
3404007WL013966
|
UMBALAN JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
UMBALAN JOJO
|
()
|
|
29
|
Bano
|
JH-04-007-008-002/2028
(Jamtai)
|
3404007000NRG23Z140720220335547
|
14/07/2022
|
MARIYAM JOJO
|
3404007WL013966
|
MARIYAM JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
MARIYAM JOJO
|
()
|
|
30
|
Bano
|
JH-04-007-008-002/2125
(Jamtai)
|
3404007000NRG23Z140720220335548
|
14/07/2022
|
BINITA JOJO
|
3404007WL013966
|
BINITA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
BINITA JOJO
|
()
|
|
31
|
Bano
|
JH-04-007-008-002/2126
(Jamtai)
|
3404007000NRG23Z140720220335549
|
14/07/2022
|
LODHA JOJO
|
3404007WL013966
|
LODHA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
LODHA JOJO
|
()
|
|
32
|
Bano
|
JH-04-007-008-002/2132
(Jamtai)
|
3404007000NRG23Z140720220335551
|
14/07/2022
|
SEEMA JOJO
|
3404007WL013966
|
SEEMA JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SEEMA JOJO
|
()
|
|
33
|
Bano
|
JH-04-007-008-002/6
(Jamtai)
|
3404007000NRG23Z140720220335554
|
14/07/2022
|
SONARI DEVI
|
3404007WL013966
|
SONARI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SONARI DEVI
|
()
|
|
34
|
Bano
|
JH-04-007-008-002/9014
(Jamtai)
|
3404007000NRG23Z140720220335555
|
14/07/2022
|
IMIL JOJO
|
3404007WL013966
|
IMIL JOJO
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
IMIL JOJO
|
()
|
|
35
|
Bano
|
JH-04-007-008-002/9018
(Jamtai)
|
3404007000NRG23Z140720220335556
|
14/07/2022
|
CHUTUM DEVI
|
3404007WL013966
|
CHUTUM DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
CHUTUM DEVI
|
()
|
|
36
|
Bano
|
JH-04-007-008-004/1981
(Jamtai)
|
3404007000NRG23Z140720220335417
|
14/07/2022
|
kasila devi
|
3404007WL013965
|
kasila devi
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
kasila devi
|
()
|
|
37
|
Bano
|
JH-04-007-008-004/200178
(Jamtai)
|
3404007000NRG23Z140720220335419
|
14/07/2022
|
RUPALI KUMARI
|
3404007WL013965
|
RUPALI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
RUPALI KUMARI
|
()
|
|
38
|
Bano
|
JH-04-007-008-004/200183
(Jamtai)
|
3404007000NRG23Z140720220335420
|
14/07/2022
|
POLITA DEVI
|
3404007WL013965
|
POLITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
POLITA DEVI
|
()
|
|
39
|
Bano
|
JH-04-007-008-004/20140
(Jamtai)
|
3404007000NRG23Z140720220335421
|
14/07/2022
|
SUDESH SINGH
|
3404007WL013965
|
SUDESH SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SUDESH SINGH
|
()
|
|
40
|
Bano
|
JH-04-007-008-005/1990
(Jamtai)
|
3404007000NRG23Z140720220335427
|
14/07/2022
|
vikas anand singh
|
3404007WL013965
|
vikas anand singh
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
vikas anand singh
|
()
|
|
41
|
Bano
|
JH-04-007-008-006/1385
(Jamtai)
|
3404007000NRG23Z140720220335558
|
14/07/2022
|
FAGUWA BHENGRA
|
3404007WL013966
|
FAGUWA BHENGRA
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
FAGUWA BHENGRA
|
()
|
|
42
|
Bano
|
JH-04-007-008-006/1545
(Jamtai)
|
3404007000NRG23Z140720220335559
|
14/07/2022
|
SADHU SINGH
|
3404007WL013966
|
SADHU SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SADHU SINGH
|
()
|
|
43
|
Bano
|
JH-04-007-008-006/1777
(Jamtai)
|
3404007000NRG23Z140720220335561
|
14/07/2022
|
BHAURA SINGH
|
3404007WL013966
|
BHAURA SINGH
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
BHAURA SINGH
|
()
|
|
44
|
Bano
|
JH-04-007-008-006/1779
(Jamtai)
|
3404007000NRG23Z140720220335562
|
14/07/2022
|
PAWANI DEVI
|
3404007WL013966
|
PAWANI DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
PAWANI DEVI
|
()
|
|
45
|
Bano
|
JH-04-007-012-001/3900
(Raikera)
|
3404007000NRG23Z140720220335435
|
14/07/2022
|
LALITA DEVI
|
3404007WL013965
|
LALITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
LALITA DEVI
|
()
|
|
46
|
Bano
|
JH-04-007-012-003/9734
(Raikera)
|
3404007000NRG23Z140720220335439
|
14/07/2022
|
BALBIHARI SAHU
|
3404007WL013965
|
BALBIHARI SAHU
|
00048
|
BKID0004921
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
BALBIHARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
47
|
Bano
|
JH-04-007-008-006/1999
(Jamtai)
|
3404007000NRG23Z140720220335432
|
14/07/2022
|
ANJLI KUMARI
|
3404007WL013965
|
ANJLI KUMARI
|
00048
|
BKID0004949
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
ANJLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
48
|
Bano
|
JH-04-007-008-001/1786
(Jamtai)
|
3404007000NRG23Z140720220335583
|
14/07/2022
|
Lav Kumar Nag
|
3404007WL013967
|
Lav Kumar Nag
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Lav Kumar Nag
|
()
|
|
49
|
Bano
|
JH-04-007-008-001/1791
(Jamtai)
|
3404007000NRG23Z140720220335585
|
14/07/2022
|
Manisha Kumari
|
3404007WL013967
|
Manisha Kumari
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Manisha Kumari
|
()
|
|
50
|
Bano
|
JH-04-007-008-001/1795
(Jamtai)
|
3404007000NRG23Z140720220335401
|
14/07/2022
|
Sita Devi
|
3404007WL013965
|
Sita Devi
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
51
|
Bano
|
JH-04-007-008-001/1745
(Jamtai)
|
3404007000NRG23Z140720220335518
|
14/07/2022
|
JYOTI SINGH
|
3404007WL013966
|
JYOTI SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
JYOTI SINGH
|
()
|
|
52
|
Bano
|
JH-04-007-008-001/1854
(Jamtai)
|
3404007000NRG23Z140720220335587
|
14/07/2022
|
BANDHNU MAHTO
|
3404007WL013967
|
BANDHNU MAHTO
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
BANDHNU MAHTO
|
()
|
|
53
|
Bano
|
JH-04-007-008-001/2000219
(Jamtai)
|
3404007000NRG23Z140720220335524
|
14/07/2022
|
JUNUL KUJRI
|
3404007WL013966
|
JUNUL KUJRI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
JUNUL KUJRI
|
()
|
|
54
|
Bano
|
JH-04-007-008-001/20152
(Jamtai)
|
3404007000NRG23Z140720220335588
|
14/07/2022
|
kuldeep nag
|
3404007WL013967
|
kuldeep nag
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
kuldeep nag
|
()
|
|
55
|
Bano
|
JH-04-007-008-001/7452
(Jamtai)
|
3404007000NRG23Z140720220335593
|
14/07/2022
|
FULCHAND MAHTO
|
3404007WL013967
|
FULCHAND MAHTO
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
FULCHAND MAHTO
|
()
|
|
56
|
Bano
|
JH-04-007-008-002/2350
(Jamtai)
|
3404007000NRG23Z140720220335552
|
14/07/2022
|
FAGNI DEVI
|
3404007WL013966
|
FAGNI DEVI
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
FAGNI DEVI
|
()
|
|
57
|
Bano
|
JH-04-007-008-003/1674
(Jamtai)
|
3404007000NRG23Z140720220335412
|
14/07/2022
|
DHANESHWAR SINGH
|
3404007WL013965
|
DHANESHWAR SINGH
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
DHANESHWAR SINGH
|
()
|
|
58
|
Bano
|
JH-04-007-008-004/204
(Jamtai)
|
3404007000NRG23Z140720220335422
|
14/07/2022
|
PRAKASH NAG
|
3404007WL013965
|
PRAKASH NAG
|
00415
|
SBIN0016507
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
PRAKASH NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
59
|
Bano
|
JH-04-007-008-002/1392
(Jamtai)
|
3404007000NRG23Z140720220335535
|
14/07/2022
|
ANIL JOJO
|
3404007WL013966
|
ANIL JOJO
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
ANIL JOJO
|
()
|
|
60
|
Bano
|
JH-04-007-008-002/162
(Jamtai)
|
3404007000NRG23Z140720220335536
|
14/07/2022
|
ANIMA KUMARI
|
3404007WL013966
|
ANIMA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
ANIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
61
|
Bano
|
JH-04-007-008-001/1002
(Jamtai)
|
3404007000NRG23Z140720220335506
|
14/07/2022
|
JUGNU KANDULNA
|
3404007WL013966
|
JUGNU KANDULNA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
JUGNU KANDULNA
|
()
|
|
62
|
Bano
|
JH-04-007-008-001/1006
(Jamtai)
|
3404007000NRG23Z140720220335508
|
14/07/2022
|
SITA DEVI
|
3404007WL013966
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SITA DEVI
|
()
|
|
63
|
Bano
|
JH-04-007-008-001/1007
(Jamtai)
|
3404007000NRG23Z140720220335509
|
14/07/2022
|
DALBIR MAHTO
|
3404007WL013966
|
DALBIR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
DALBIR MAHTO
|
()
|
|
64
|
Bano
|
JH-04-007-008-001/1010
(Jamtai)
|
3404007000NRG23Z140720220335510
|
14/07/2022
|
USHA DEVI
|
3404007WL013966
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
USHA DEVI
|
()
|
|
65
|
Bano
|
JH-04-007-008-001/102
(Jamtai)
|
3404007000NRG23Z140720220335581
|
14/07/2022
|
REKHA DEVI
|
3404007WL013967
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
REKHA DEVI
|
()
|
|
66
|
Bano
|
JH-04-007-008-001/1075
(Jamtai)
|
3404007000NRG23Z140720220335395
|
14/07/2022
|
SITA DEVI
|
3404007WL013965
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SITA DEVI
|
()
|
|
67
|
Bano
|
JH-04-007-008-001/1645
(Jamtai)
|
3404007000NRG23Z140720220335396
|
14/07/2022
|
BIRSU MAHTO
|
3404007WL013965
|
BIRSU MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
BIRSU MAHTO
|
()
|
|
68
|
Bano
|
JH-04-007-008-001/1834
(Jamtai)
|
3404007000NRG23Z140720220335403
|
14/07/2022
|
USHA DEVI
|
3404007WL013965
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
USHA DEVI
|
()
|
|
69
|
Bano
|
JH-04-007-008-001/2000233
(Jamtai)
|
3404007000NRG23Z140720220335405
|
14/07/2022
|
SUMATI SAHOO
|
3404007WL013965
|
SUMATI SAHOO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SUMATI SAHOO
|
()
|
|
70
|
Bano
|
JH-04-007-008-001/200175
(Jamtai)
|
3404007000NRG23Z140720220335406
|
14/07/2022
|
BABULAL SAHU
|
3404007WL013965
|
BABULAL SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
BABULAL SAHU
|
()
|
|
71
|
Bano
|
JH-04-007-008-001/20152
(Jamtai)
|
3404007000NRG23Z140720220335589
|
14/07/2022
|
SULEKHA DEVI
|
3404007WL013967
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SULEKHA DEVI
|
()
|
|
72
|
Bano
|
JH-04-007-008-001/20153
(Jamtai)
|
3404007000NRG23Z140720220335590
|
14/07/2022
|
manish sahu
|
3404007WL013967
|
manish sahu
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
manish sahu
|
()
|
|
73
|
Bano
|
JH-04-007-008-001/20156
(Jamtai)
|
3404007000NRG23Z140720220335591
|
14/07/2022
|
SARITA KUMARI
|
3404007WL013967
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SARITA KUMARI
|
()
|
|
74
|
Bano
|
JH-04-007-008-001/5263
(Jamtai)
|
3404007000NRG23Z140720220335526
|
14/07/2022
|
MUNU BARAIK
|
3404007WL013966
|
MUNU BARAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
MUNU BARAIK
|
()
|
|
75
|
Bano
|
JH-04-007-008-001/8434
(Jamtai)
|
3404007000NRG23Z140720220335531
|
14/07/2022
|
Gangadhar baraik
|
3404007WL013966
|
Gangadhar baraik
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Gangadhar baraik
|
()
|
|
76
|
Bano
|
JH-04-007-008-001/982
(Jamtai)
|
3404007000NRG23Z140720220335410
|
14/07/2022
|
ANITA DEVI
|
3404007WL013965
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
ANITA DEVI
|
()
|
|
77
|
Bano
|
JH-04-007-008-002/20133
(Jamtai)
|
3404007000NRG23Z140720220335541
|
14/07/2022
|
SUSANI JOJO
|
3404007WL013966
|
SUSANI JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SUSANI JOJO
|
()
|
|
78
|
Bano
|
JH-04-007-008-002/2026
(Jamtai)
|
3404007000NRG23Z140720220335545
|
14/07/2022
|
MANOJ CHIK BARAIK
|
3404007WL013966
|
MANOJ CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
MANOJ CHIK BARAIK
|
()
|
|
79
|
Bano
|
JH-04-007-008-002/2127
(Jamtai)
|
3404007000NRG23Z140720220335550
|
14/07/2022
|
SURESH JOJO
|
3404007WL013966
|
SURESH JOJO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SURESH JOJO
|
()
|
|
80
|
Bano
|
JH-04-007-008-002/448
(Jamtai)
|
3404007000NRG23Z140720220335553
|
14/07/2022
|
GAURI SINGH
|
3404007WL013966
|
GAURI SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
GAURI SINGH
|
()
|
|
81
|
Bano
|
JH-04-007-008-004/2000226
(Jamtai)
|
3404007000NRG23Z140720220335600
|
14/07/2022
|
RATNI DEVI
|
3404007WL013968
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
RATNI DEVI
|
()
|
|
82
|
Bano
|
JH-04-007-008-004/200171
(Jamtai)
|
3404007000NRG23Z140720220335418
|
14/07/2022
|
FULMAIT KUMARI
|
3404007WL013965
|
FULMAIT KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
FULMAIT KUMARI
|
()
|
|
83
|
Bano
|
JH-04-007-008-006/477
(Jamtai)
|
3404007000NRG23Z140720220335564
|
14/07/2022
|
RAMLAL SAHU
|
3404007WL013966
|
RAMLAL SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
RAMLAL SAHU
|
()
|
|
84
|
Bano
|
JH-04-007-008-006/5605
(Jamtai)
|
3404007000NRG23Z140720220335566
|
14/07/2022
|
Babita Bhengra
|
3404007WL013966
|
Babita Bhengra
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Babita Bhengra
|
()
|
|
85
|
Bano
|
JH-04-007-012-003/9748
(Raikera)
|
3404007000NRG23Z140720220335440
|
14/07/2022
|
SATISH KUMAR SAHU
|
3404007WL013965
|
SATISH KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SATISH KUMAR SAHU
|
()
|
|
86
|
Bano
|
JH-04-007-012-003/997
(Raikera)
|
3404007000NRG23Z140720220335441
|
14/07/2022
|
NANDKISHOR SAHU
|
3404007WL013965
|
NANDKISHOR SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
NANDKISHOR SAHU
|
()
|
|
87
|
Bano
|
JH-04-007-012-003/999
(Raikera)
|
3404007000NRG23Z140720220335442
|
14/07/2022
|
MEENA DEVI
|
3404007WL013965
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7830
|
7830
|
|
|
|
|
|
|
|