|
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
|
CHOUPARAN
|
JH-16-014-009-001/185
(CHOUPARAN)
|
3416014000NRG23230920221078991
|
25/09/2022
|
RAJKUMAR YADAV
|
3416014WL033910
|
RAJKUMAR YADAV
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080924
|
|
RAJKUMAR YADAV
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/392
(CHOUPARAN)
|
3416014000NRG23230920221078836
|
25/09/2022
|
SONI KUMARI
|
3416014WL033905
|
SONI KUMARI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080943
|
|
SONI KUMARI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/393
(CHOUPARAN)
|
3416014000NRG23230920221078837
|
25/09/2022
|
RUBI DEVI
|
3416014WL033905
|
RUBI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080922
|
|
RUBI DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/430
(CHOUPARAN)
|
3416014000NRG23230920221078993
|
25/09/2022
|
MANISH KUMAR YADAV
|
3416014WL033910
|
MANISH KUMAR YADAV
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080940
|
|
MANISH KUMAR YADAV
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-009-001/464
(CHOUPARAN)
|
3416014000NRG23230920221078842
|
25/09/2022
|
BUDHU MUNDA
|
3416014WL033905
|
BUDHU MUNDA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080955
|
|
BUDHU MUNDA
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-009-001/466
(CHOUPARAN)
|
3416014000NRG23230920221078843
|
25/09/2022
|
MAHADEV MUNDA
|
3416014WL033905
|
MAHADEV MUNDA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080956
|
|
MAHADEV MUNDA
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-009-001/492
(CHOUPARAN)
|
3416014000NRG23230920221078994
|
25/09/2022
|
RAJESH RAJAK
|
3416014WL033910
|
RAJESH RAJAK
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080951
|
|
RAJESH RAJAK
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-009-001/629
(CHOUPARAN)
|
3416014000NRG23230920221078995
|
25/09/2022
|
ANITA DEVI
|
3416014WL033910
|
ANITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080938
|
|
ANITA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-009-001/636
(CHOUPARAN)
|
3416014000NRG23230920221079107
|
25/09/2022
|
Kabutri Devi
|
3416014WL033916
|
Kabutri Devi
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080950
|
|
Kabutri Devi
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-009-001/664
(CHOUPARAN)
|
3416014000NRG23230920221078844
|
25/09/2022
|
PANDEYA MUNDA
|
3416014WL033905
|
PANDEYA MUNDA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080932
|
|
PANDEYA MUNDA
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-009-001/667
(CHOUPARAN)
|
3416014000NRG23230920221078845
|
25/09/2022
|
GANGI KUMARI
|
3416014WL033905
|
GANGI KUMARI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080934
|
|
GANGI KUMARI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-009-001/668
(CHOUPARAN)
|
3416014000NRG23230920221078846
|
25/09/2022
|
SONIYA KUMARI
|
3416014WL033905
|
SONIYA KUMARI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080942
|
|
SONIYA KUMARI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-009-001/669
(CHOUPARAN)
|
3416014000NRG23230920221078847
|
25/09/2022
|
KAJRU MUNDA
|
3416014WL033905
|
KAJRU MUNDA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080927
|
|
KAJRU MUNDA
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-009-001/687
(CHOUPARAN)
|
3416014000NRG23230920221079109
|
25/09/2022
|
TUNI DEVI
|
3416014WL033916
|
TUNI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080921
|
|
TUNI DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-009-001/714
(CHOUPARAN)
|
3416014000NRG23230920221078848
|
25/09/2022
|
RAMDAYAL MUNDA
|
3416014WL033905
|
RAMDAYAL MUNDA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080936
|
|
RAMDAYAL MUNDA
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-009-001/715
(CHOUPARAN)
|
3416014000NRG23230920221078996
|
25/09/2022
|
RANJEET KUMAR
|
3416014WL033910
|
RANJEET KUMAR
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080947
|
|
RANJEET KUMAR
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-009-001/757
(CHOUPARAN)
|
3416014000NRG23230920221078850
|
25/09/2022
|
BUDU MUNDA
|
3416014WL033905
|
BUDU MUNDA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080928
|
|
BUDU MUNDA
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-009-001/779
(CHOUPARAN)
|
3416014000NRG23250920221084632
|
25/09/2022
|
JANAK DEVI
|
3416014WL034158
|
JANAK DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080937
|
|
JANAK DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-009-001/785
(CHOUPARAN)
|
3416014000NRG23230920221079110
|
25/09/2022
|
RAJNI DEVI
|
3416014WL033916
|
RAJNI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080925
|
|
RAJNI DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-009-001/786
(CHOUPARAN)
|
3416014000NRG23230920221079111
|
25/09/2022
|
PUJA DEVI
|
3416014WL033916
|
PUJA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080944
|
|
PUJA DEVI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-009-001/793
(CHOUPARAN)
|
3416014000NRG23230920221078858
|
25/09/2022
|
SUGNA MUNDA
|
3416014WL033905
|
SUGNA MUNDA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080954
|
|
SUGNA MUNDA
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-009-001/802
(CHOUPARAN)
|
3416014000NRG23230920221078859
|
25/09/2022
|
SUKHRAM MUNDA
|
3416014WL033905
|
SUKHRAM MUNDA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080957
|
|
SUKHRAM MUNDA
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-009-001/817
(CHOUPARAN)
|
3416014000NRG23230920221078860
|
25/09/2022
|
Sundar Munda
|
3416014WL033905
|
Sundar Munda
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080941
|
|
Sundar Munda
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-009-001/827
(CHOUPARAN)
|
3416014000NRG23230920221079113
|
25/09/2022
|
Priti Kumari
|
3416014WL033916
|
Priti Kumari
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080958
|
|
Priti Kumari
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-009-001/829
(CHOUPARAN)
|
3416014000NRG23230920221079115
|
25/09/2022
|
Rinki Rana
|
3416014WL033916
|
Rinki Rana
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080931
|
|
Rinki Rana
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-009-001/831
(CHOUPARAN)
|
3416014000NRG23230920221079116
|
25/09/2022
|
Koushalya Kumari
|
3416014WL033916
|
Koushalya Kumari
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080933
|
|
Koushalya Kumari
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-009-001/832
(CHOUPARAN)
|
3416014000NRG23230920221079117
|
25/09/2022
|
Tileshvri Masomat
|
3416014WL033916
|
Tileshvri Masomat
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080926
|
|
Tileshvri Masomat
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-009-001/965
(CHOUPARAN)
|
3416014000NRG23230920221078863
|
25/09/2022
|
FAGUWA MUNDA
|
3416014WL033905
|
FAGUWA MUNDA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080923
|
|
FAGUWA MUNDA
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-009-001/995
(CHOUPARAN)
|
3416014000NRG23230920221078865
|
25/09/2022
|
RAJKUMAR SHARMA
|
3416014WL033905
|
RAJKUMAR SHARMA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080930
|
|
RAJKUMAR SHARMA
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-009-003/219
(CHOUPARAN)
|
3416014000NRG23230920221079007
|
25/09/2022
|
ANITA DEVI
|
3416014WL033910
|
ANITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080929
|
|
ANITA DEVI
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-009-003/260
(CHOUPARAN)
|
3416014002NRG23250920221080427
|
25/09/2022
|
MITHUN KUMAR PANDEY
|
3416014WL033990
|
MITHUN KUMAR PANDEY
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080945
|
|
MITHUN KUMAR PANDEY
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-009-003/294
(CHOUPARAN)
|
3416014000NRG23230920221078866
|
25/09/2022
|
PANKAJ KUMAR
|
3416014WL033905
|
PANKAJ KUMAR
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080939
|
|
PANKAJ KUMAR
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-009-003/368
(CHOUPARAN)
|
3416014000NRG23230920221078868
|
25/09/2022
|
PUJA DEVI
|
3416014WL033905
|
PUJA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080953
|
|
PUJA DEVI
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-009-003/370
(CHOUPARAN)
|
3416014000NRG23230920221078869
|
25/09/2022
|
BABITA DEVI
|
3416014WL033905
|
BABITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080935
|
|
BABITA DEVI
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-009-003/378
(CHOUPARAN)
|
3416014000NRG23230920221078870
|
25/09/2022
|
RAHUL KUMAR
|
3416014WL033905
|
RAHUL KUMAR
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080952
|
|
RAHUL KUMAR
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-009-003/495
(CHOUPARAN)
|
3416014000NRG23230920221079016
|
25/09/2022
|
KRANTI DEVI
|
3416014WL033910
|
KRANTI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080949
|
|
KRANTI DEVI
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-009-003/63
(CHOUPARAN)
|
3416014000NRG23230920221079017
|
25/09/2022
|
SONI DEVI
|
3416014WL033910
|
SONI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080948
|
|
SONI DEVI
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-009-003/713
(CHOUPARAN)
|
3416014000NRG23230920221078872
|
25/09/2022
|
SHANTI DEVI
|
3416014WL033905
|
SHANTI DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080946
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60610
|
60610
|
|
|
|
|
|
|
|
|
39
|
CHOUPARAN
|
JH-16-014-009-001/792
(CHOUPARAN)
|
3416014000NRG23230920221078857
|
25/09/2022
|
RANTI TUTI
|
3416014WL033905
|
RANTI TUTI
|
00048
|
BKID0004826
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080959
|
|
RANTI TUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
40
|
CHOUPARAN
|
JH-16-014-009-003/300
(CHOUPARAN)
|
3416014000NRG23230920221079010
|
25/09/2022
|
SIYA DEVI
|
3416014WL033910
|
SIYA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080961
|
|
SIYA DEVI
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-009-003/305
(CHOUPARAN)
|
3416014000NRG23230920221079011
|
25/09/2022
|
SHAMBHU BHUIYAN
|
3416014WL033910
|
SHAMBHU BHUIYAN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080964
|
|
SHAMBHU BHUIYAN
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-009-003/422
(CHOUPARAN)
|
3416014002NRG23250920221080433
|
25/09/2022
|
BANTI KUMAR
|
3416014WL033990
|
BANTI KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080963
|
|
BANTI KUMAR
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-009-003/466
(CHOUPARAN)
|
3416014002NRG23250920221080439
|
25/09/2022
|
Mo mistar Ansari
|
3416014WL033990
|
Mo mistar Ansari
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080962
|
|
Mo mistar Ansari
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-009-003/899
(CHOUPARAN)
|
3416014000NRG23230920221079019
|
25/09/2022
|
PRAKASH KUMAR RAJAK
|
3416014WL033910
|
PRAKASH KUMAR RAJAK
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080960
|
|
PRAKASH KUMAR RAJAK
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-009-003/913
(CHOUPARAN)
|
3416014002NRG23250920221080441
|
25/09/2022
|
RAHUL KUMAR
|
3416014WL033990
|
RAHUL KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080965
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
46
|
CHOUPARAN
|
JH-16-014-009-003/412
(CHOUPARAN)
|
3416014002NRG23250920221080431
|
25/09/2022
|
GUDIYA KUMARI
|
3416014WL033990
|
GUDIYA KUMARI
|
00048
|
BKID0005877
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080966
|
|
GUDIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
47
|
CHOUPARAN
|
JH-16-014-009-003/243
(CHOUPARAN)
|
3416014002NRG23250920221080426
|
25/09/2022
|
PINKI DEVI
|
3416014WL033990
|
PINKI DEVI
|
00415
|
SBIN0003573
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080967
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
48
|
CHOUPARAN
|
JH-16-014-009-001/762
(CHOUPARAN)
|
3416014000NRG23230920221078851
|
25/09/2022
|
PINKI KUMARI
|
3416014WL033905
|
PINKI KUMARI
|
00415
|
SBIN0004501
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080968
|
|
MISS PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
49
|
CHOUPARAN
|
JH-16-014-009-001/756
(CHOUPARAN)
|
3416014000NRG23230920221078849
|
25/09/2022
|
SONAMNI KUMARI
|
3416014WL033905
|
SONAMNI KUMARI
|
00415
|
SBIN0006230
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080970
|
|
MISS SONAMNI KUMARI
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-009-001/788
(CHOUPARAN)
|
3416014000NRG23230920221078853
|
25/09/2022
|
MALTI KUMARI
|
3416014WL033905
|
MALTI KUMARI
|
00415
|
SBIN0006230
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080969
|
|
MISS MALTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
51
|
CHOUPARAN
|
JH-16-014-009-001/421
(CHOUPARAN)
|
3416014000NRG23230920221078838
|
25/09/2022
|
BANGO MUNDA
|
3416014WL033905
|
BANGO MUNDA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080980
|
|
MR BANGO MUNDA
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-009-001/423
(CHOUPARAN)
|
3416014000NRG23230920221078839
|
25/09/2022
|
SAOO MUNDA
|
3416014WL033905
|
SAOO MUNDA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080982
|
|
MR SAOO MUNDA
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-009-001/424
(CHOUPARAN)
|
3416014000NRG23230920221078840
|
25/09/2022
|
MUNNI DEVI
|
3416014WL033905
|
MUNNI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080983
|
|
MRS MUNNI DEVI
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-009-001/426
(CHOUPARAN)
|
3416014000NRG23230920221078841
|
25/09/2022
|
HISI DEVI
|
3416014WL033905
|
HISI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015081006
|
|
MISS HISI DEVI
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-009-001/684
(CHOUPARAN)
|
3416014000NRG23230920221079108
|
25/09/2022
|
RENU DEVI
|
3416014WL033916
|
RENU DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080993
|
|
MRS RENU DEVI
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-009-001/717
(CHOUPARAN)
|
3416014000NRG23230920221078997
|
25/09/2022
|
NIRAJ KUMAR
|
3416014WL033910
|
NIRAJ KUMAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080996
|
|
MR NIRAJ KUMAR
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-009-001/721
(CHOUPARAN)
|
3416014000NRG23230920221078998
|
25/09/2022
|
SAVITA DEVI
|
3416014WL033910
|
SAVITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080987
|
|
MRS SAVITA DEVI
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-009-001/763
(CHOUPARAN)
|
3416014000NRG23230920221078852
|
25/09/2022
|
NURU DEVI
|
3416014WL033905
|
NURU DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080985
|
|
MRS NURU DEVI
|
()
|
|
59
|
CHOUPARAN
|
JH-16-014-009-001/789
(CHOUPARAN)
|
3416014000NRG23230920221078854
|
25/09/2022
|
SONI DEVI
|
3416014WL033905
|
SONI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080984
|
|
MRS SONI DEVI
|
()
|
|
60
|
CHOUPARAN
|
JH-16-014-009-001/790
(CHOUPARAN)
|
3416014000NRG23230920221078855
|
25/09/2022
|
CHHAILA MUNDA
|
3416014WL033905
|
CHHAILA MUNDA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015081003
|
|
MR CHHAILA MUNDA
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-009-001/791
(CHOUPARAN)
|
3416014000NRG23230920221078856
|
25/09/2022
|
SANI DEVI
|
3416014WL033905
|
SANI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015081001
|
|
MR SANI DEVI
|
()
|
|
62
|
CHOUPARAN
|
JH-16-014-009-001/812
(CHOUPARAN)
|
3416014000NRG23230920221078999
|
25/09/2022
|
Umesh Kumar Rajak
|
3416014WL033910
|
Umesh Kumar Rajak
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080988
|
|
MR UMESH KUMAR RAJAK
|
()
|
|
63
|
CHOUPARAN
|
JH-16-014-009-001/813
(CHOUPARAN)
|
3416014000NRG23230920221079000
|
25/09/2022
|
Manju Kumari
|
3416014WL033910
|
Manju Kumari
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015081008
|
|
MRS MANJU KUMARI
|
()
|
|
64
|
CHOUPARAN
|
JH-16-014-009-001/821
(CHOUPARAN)
|
3416014000NRG23230920221079001
|
25/09/2022
|
Jitendra Kumar Das
|
3416014WL033910
|
Jitendra Kumar Das
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080989
|
|
MR JITENDRA KUMAR DAS
|
()
|
|
65
|
CHOUPARAN
|
JH-16-014-009-001/822
(CHOUPARAN)
|
3416014000NRG23230920221079002
|
25/09/2022
|
Lila Devi
|
3416014WL033910
|
Lila Devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080990
|
|
MRS LILA DEVI
|
()
|
|
66
|
CHOUPARAN
|
JH-16-014-009-001/824
(CHOUPARAN)
|
3416014000NRG23230920221079003
|
25/09/2022
|
Pheku Kumar
|
3416014WL033910
|
Pheku Kumar
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080972
|
|
MR PHEKU KUMAR
|
()
|
|
67
|
CHOUPARAN
|
JH-16-014-009-001/826
(CHOUPARAN)
|
3416014000NRG23230920221079112
|
25/09/2022
|
Sunny Kumar
|
3416014WL033916
|
Sunny Kumar
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080991
|
|
MR SUNNY KUMAR
|
()
|
|
68
|
CHOUPARAN
|
JH-16-014-009-001/828
(CHOUPARAN)
|
3416014000NRG23230920221079114
|
25/09/2022
|
Karoo Bhuiya
|
3416014WL033916
|
Karoo Bhuiya
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015081004
|
|
MR KAROO BHUIYA
|
()
|
|
69
|
CHOUPARAN
|
JH-16-014-009-001/896
(CHOUPARAN)
|
3416014000NRG23230920221078862
|
25/09/2022
|
LAKHIRAM MUNDA
|
3416014WL033905
|
LAKHIRAM MUNDA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080998
|
|
MR LAKHIRAM MUNDA
|
()
|
|
70
|
CHOUPARAN
|
JH-16-014-009-001/967
(CHOUPARAN)
|
3416014000NRG23230920221078864
|
25/09/2022
|
SINTA DEVI
|
3416014WL033905
|
SINTA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080981
|
|
MR SINTA DEVI
|
()
|
|
71
|
CHOUPARAN
|
JH-16-014-009-003/28
(CHOUPARAN)
|
3416014000NRG23230920221079008
|
25/09/2022
|
KOSAL BHUIYAN
|
3416014WL033910
|
KOSAL BHUIYAN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080975
|
|
MR KOUSHAL BHUIYAN
|
()
|
|
72
|
CHOUPARAN
|
JH-16-014-009-003/331
(CHOUPARAN)
|
3416014000NRG23230920221078867
|
25/09/2022
|
ANGEERA KUMARI
|
3416014WL033905
|
ANGEERA KUMARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080986
|
|
MRS ANGEERA KUMARI
|
()
|
|
73
|
CHOUPARAN
|
JH-16-014-009-003/342
(CHOUPARAN)
|
3416014002NRG23250920221080428
|
25/09/2022
|
RAHUL KUMAR GUPTA
|
3416014WL033990
|
RAHUL KUMAR GUPTA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015081000
|
|
MR RAHUL KUMAR GUPTA
|
()
|
|
74
|
CHOUPARAN
|
JH-16-014-009-003/408
(CHOUPARAN)
|
3416014002NRG23250920221080429
|
25/09/2022
|
NEHA DEVI
|
3416014WL033990
|
NEHA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015081002
|
|
MRS NEHA DEVI
|
()
|
|
75
|
CHOUPARAN
|
JH-16-014-009-003/409
(CHOUPARAN)
|
3416014002NRG23250920221080430
|
25/09/2022
|
BEERBAL KUMAR
|
3416014WL033990
|
BEERBAL KUMAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080994
|
|
MR BEERBAL KUMAR
|
()
|
|
76
|
CHOUPARAN
|
JH-16-014-009-003/419
(CHOUPARAN)
|
3416014002NRG23250920221080432
|
25/09/2022
|
MOSOMAT CHAKNI
|
3416014WL033990
|
MOSOMAT CHAKNI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080974
|
|
MRS MASOMAT CHHAKNI
|
()
|
|
77
|
CHOUPARAN
|
JH-16-014-009-003/437
(CHOUPARAN)
|
3416014002NRG23250920221080434
|
25/09/2022
|
MUNDRI DEVI
|
3416014WL033990
|
MUNDRI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080997
|
|
MRS MUNDRI DEVI
|
()
|
|
78
|
CHOUPARAN
|
JH-16-014-009-003/447
(CHOUPARAN)
|
3416014002NRG23250920221080435
|
25/09/2022
|
MALWA DEVI
|
3416014WL033990
|
MALWA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080992
|
|
MRS MALWA DEVI
|
()
|
|
79
|
CHOUPARAN
|
JH-16-014-009-003/456
(CHOUPARAN)
|
3416014002NRG23250920221080436
|
25/09/2022
|
SANDEEP KUMAR
|
3416014WL033990
|
SANDEEP KUMAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080973
|
|
MR SANDEEP KUMAR
|
()
|
|
80
|
CHOUPARAN
|
JH-16-014-009-003/459
(CHOUPARAN)
|
3416014002NRG23250920221080437
|
25/09/2022
|
MO MATM ANSARI
|
3416014WL033990
|
MO MATM ANSARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015081005
|
|
MR MO MATIM ANSARI
|
()
|
|
81
|
CHOUPARAN
|
JH-16-014-009-003/461
(CHOUPARAN)
|
3416014002NRG23250920221080438
|
25/09/2022
|
PAPPU KUMAR
|
3416014WL033990
|
PAPPU KUMAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080995
|
|
MR PAPPU KUMAR
|
()
|
|
82
|
CHOUPARAN
|
JH-16-014-009-003/489
(CHOUPARAN)
|
3416014000NRG23230920221079013
|
25/09/2022
|
SUNITA DEVI
|
3416014WL033910
|
SUNITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080978
|
|
MRS SUNITA DEVI
|
()
|
|
83
|
CHOUPARAN
|
JH-16-014-009-003/491
(CHOUPARAN)
|
3416014000NRG23230920221079014
|
25/09/2022
|
KARISHMA DEVI
|
3416014WL033910
|
KARISHMA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080977
|
|
MRS KARISHAMA DEVI
|
()
|
|
84
|
CHOUPARAN
|
JH-16-014-009-003/494
(CHOUPARAN)
|
3416014000NRG23230920221079015
|
25/09/2022
|
BHUTALI BHUIYAN
|
3416014WL033910
|
BHUTALI BHUIYAN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015081007
|
|
MR BHUTALI BHUIYAN
|
()
|
|
85
|
CHOUPARAN
|
JH-16-014-009-003/518
(CHOUPARAN)
|
3416014002NRG23250920221080440
|
25/09/2022
|
BABITA DEVI
|
3416014WL033990
|
BABITA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080999
|
|
MR BABITA DEVI
|
()
|
|
86
|
CHOUPARAN
|
JH-16-014-009-003/9
(CHOUPARAN)
|
3416014000NRG23230920221079021
|
25/09/2022
|
BAJRANG KR.BHUIYAN
|
3416014WL033910
|
BAJRANG KR.BHUIYAN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Rejected
|
28/09/2022
|
|
5015080971
|
Account closed
|
|
|
|
87
|
CHOUPARAN
|
JH-16-014-009-003/9
(CHOUPARAN)
|
3416014000NRG23230920221079020
|
25/09/2022
|
BINDUL DEVI
|
3416014WL033910
|
BINDUL DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080976
|
|
MRS VINDULVA DEVI
|
()
|
|
88
|
CHOUPARAN
|
JH-16-014-009-004/17
(CHOUPARAN)
|
3416014000NRG23230920221079118
|
25/09/2022
|
JAGEER ALAM
|
3416014WL033916
|
JAGEER ALAM
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
28/09/2022
|
|
5015080979
|
|
MR JAGEER ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60610
|
60610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140360
|
140360
|
|
|
|
|
|
|
|