|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-011-001/1377
(CHUNGALO)
|
3419008041NRG23040820220585687
|
04/08/2022
|
Gendiya Devi
|
3419008041WL043750
|
Gendiya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657047
|
|
Gendiya Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-041-002/1240
(TARA)
|
3419008041NRG23040820220585728
|
04/08/2022
|
Bisani Devi
|
3419008041WL043752
|
Bisani Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657048
|
|
Bisani Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-041-002/1584
(TARA)
|
3419008041NRG23040820220585385
|
04/08/2022
|
Sumitra Devi
|
3419008041WL043732
|
Sumitra Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657044
|
|
Sumitra Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-041-003/2022
(TARA)
|
3419008041NRG23040820220585503
|
04/08/2022
|
Punita Devi
|
3419008041WL043740
|
Punita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657050
|
|
Punita Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-041-004/1179
(TARA)
|
3419008041NRG23040820220585903
|
04/08/2022
|
Diliya Devi
|
3419008041WL043765
|
Diliya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657051
|
|
Diliya Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-041-004/1231
(TARA)
|
3419008041NRG23040820220585808
|
04/08/2022
|
Kavita Devi
|
3419008041WL043757
|
Kavita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657046
|
|
Kavita Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-041-004/1247
(TARA)
|
3419008041NRG23040820220585861
|
04/08/2022
|
Asha Devi
|
3419008041WL043761
|
Asha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657049
|
|
Asha Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-041-004/1292
(TARA)
|
3419008041NRG23040820220585697
|
04/08/2022
|
Sooraj Kr Rai
|
3419008041WL043750
|
Sooraj Kr Rai
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657045
|
|
Sooraj Kr Rai
|
()
|
|
9
|
Jamua
|
JH-19-008-041-004/2011
(TARA)
|
3419008041NRG23040820220585810
|
04/08/2022
|
Kundan kumar Ray
|
3419008041WL043757
|
Kundan kumar Ray
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657042
|
|
Kundan kumar Ray
|
()
|
|
10
|
Jamua
|
JH-19-008-041-004/865
(TARA)
|
3419008041NRG23040820220585702
|
04/08/2022
|
Renu Devi
|
3419008041WL043750
|
Renu Devi
|
00048
|
BKID0004764
|
797
|
797
|
Processed
|
11/08/2022
|
|
3862657043
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11561
|
11561
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-011-001/1375
(CHUNGALO)
|
3419008041NRG23040820220585686
|
04/08/2022
|
Vijay kumar Rana
|
3419008041WL043750
|
Vijay kumar Rana
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657055
|
|
Vijay kumar Rana
|
()
|
|
12
|
Jamua
|
JH-19-008-011-001/1465
(CHUNGALO)
|
3419008041NRG23040820220585688
|
04/08/2022
|
Puja kumari
|
3419008041WL043750
|
Puja kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862656998
|
|
Puja kumari
|
()
|
|
13
|
Jamua
|
JH-19-008-041-002/1241
(TARA)
|
3419008041NRG23040820220585729
|
04/08/2022
|
Pramila Devi
|
3419008041WL043752
|
Pramila Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657056
|
|
Pramila Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-041-002/1280
(TARA)
|
3419008041NRG23040820220585900
|
04/08/2022
|
Mantu Saw
|
3419008041WL043765
|
Mantu Saw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862656984
|
|
Mantu Saw
|
()
|
|
15
|
Jamua
|
JH-19-008-041-002/218
(TARA)
|
3419008041NRG23040820220585386
|
04/08/2022
|
Bajrangi Shaw
|
3419008041WL043732
|
Bajrangi Shaw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657060
|
|
Bajrangi Shaw
|
()
|
|
16
|
Jamua
|
JH-19-008-041-002/82
(TARA)
|
3419008041NRG23040820220585736
|
04/08/2022
|
Naresh Ravidas
|
3419008041WL043752
|
Naresh Ravidas
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657059
|
|
Naresh Ravidas
|
()
|
|
17
|
Jamua
|
JH-19-008-041-003/1121
(TARA)
|
3419008041NRG23040820220585662
|
04/08/2022
|
Rekha Devi
|
3419008041WL043749
|
Rekha Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862656983
|
|
Rekha Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-041-003/1139
(TARA)
|
3419008041NRG23040820220585359
|
04/08/2022
|
Sarita Kumari
|
3419008041WL043730
|
Sarita Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862656990
|
|
Sarita Kumari
|
()
|
|
19
|
Jamua
|
JH-19-008-041-003/1141
(TARA)
|
3419008041NRG23040820220585263
|
04/08/2022
|
Priyanka Devi
|
3419008041WL043723
|
Priyanka Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657063
|
|
Priyanka Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-041-003/1157
(TARA)
|
3419008041NRG23040820220585498
|
04/08/2022
|
Bindiya Devi
|
3419008041WL043740
|
Bindiya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657057
|
|
Bindiya Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-041-003/1158
(TARA)
|
3419008041NRG23040820220585421
|
04/08/2022
|
Shreekant Panda
|
3419008041WL043736
|
Shreekant Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862656991
|
|
Shreekant Panda
|
()
|
|
22
|
Jamua
|
JH-19-008-041-003/1165
(TARA)
|
3419008041NRG23040820220585264
|
04/08/2022
|
Ashok Singh
|
3419008041WL043723
|
Ashok Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657052
|
|
Ashok Singh
|
()
|
|
23
|
Jamua
|
JH-19-008-041-003/1315
(TARA)
|
3419008041NRG23040820220585422
|
04/08/2022
|
Vikash Kumar
|
3419008041WL043736
|
Vikash Kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862656992
|
|
Vikash Kumar
|
()
|
|
24
|
Jamua
|
JH-19-008-041-003/1316
(TARA)
|
3419008041NRG23040820220585360
|
04/08/2022
|
Gopal Kumar
|
3419008041WL043730
|
Gopal Kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862656993
|
|
Gopal Kumar
|
()
|
|
25
|
Jamua
|
JH-19-008-041-003/1320
(TARA)
|
3419008041NRG23040820220585361
|
04/08/2022
|
Vinod Das
|
3419008041WL043730
|
Vinod Das
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862656994
|
|
Vinod Das
|
()
|
|
26
|
Jamua
|
JH-19-008-041-003/1350
(TARA)
|
3419008041NRG23040820220585499
|
04/08/2022
|
Vijay Singh
|
3419008041WL043740
|
Vijay Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657053
|
|
Vijay Singh
|
()
|
|
27
|
Jamua
|
JH-19-008-041-003/1390
(TARA)
|
3419008041NRG23040820220585423
|
04/08/2022
|
Punam Devi
|
3419008041WL043736
|
Punam Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657061
|
|
Punam Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-041-003/1391
(TARA)
|
3419008041NRG23040820220585424
|
04/08/2022
|
Sanka Bharti
|
3419008041WL043736
|
Sanka Bharti
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862656997
|
|
Sanka Bharti
|
()
|
|
29
|
Jamua
|
JH-19-008-041-003/1393
(TARA)
|
3419008041NRG23040820220585425
|
04/08/2022
|
Pooja Devi
|
3419008041WL043736
|
Pooja Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862656995
|
|
Pooja Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-041-003/1395
(TARA)
|
3419008041NRG23040820220585464
|
04/08/2022
|
Kajal Devi
|
3419008041WL043738
|
Kajal Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862656996
|
|
Kajal Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-041-003/2019
(TARA)
|
3419008041NRG23040820220585266
|
04/08/2022
|
Anand Kumar Singh
|
3419008041WL043723
|
Anand Kumar Singh
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862656989
|
|
Anand Kumar Singh
|
()
|
|
32
|
Jamua
|
JH-19-008-041-003/2020
(TARA)
|
3419008041NRG23040820220585267
|
04/08/2022
|
Mahendra Giri
|
3419008041WL043723
|
Mahendra Giri
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862656985
|
|
Mahendra Giri
|
()
|
|
33
|
Jamua
|
JH-19-008-041-003/2035
(TARA)
|
3419008041NRG23040820220585426
|
04/08/2022
|
Bachu Devi
|
3419008041WL043736
|
Bachu Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862656986
|
|
Bachu Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-041-003/2039
(TARA)
|
3419008041NRG23040820220585427
|
04/08/2022
|
Subodh Panda
|
3419008041WL043736
|
Subodh Panda
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657062
|
|
Subodh Panda
|
()
|
|
35
|
Jamua
|
JH-19-008-041-003/679
(TARA)
|
3419008041NRG23040820220585664
|
04/08/2022
|
Govind Pandit
|
3419008041WL043749
|
Govind Pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657054
|
|
Govind Pandit
|
()
|
|
36
|
Jamua
|
JH-19-008-041-003/709
(TARA)
|
3419008041NRG23040820220585666
|
04/08/2022
|
Manoj Yadav
|
3419008041WL043749
|
Manoj Yadav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657058
|
|
Manoj Yadav
|
()
|
|
37
|
Jamua
|
JH-19-008-041-003/809
(TARA)
|
3419008041NRG23040820220585436
|
04/08/2022
|
Lalita Devi
|
3419008041WL043736
|
Lalita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862656988
|
|
Lalita Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-041-003/885
(TARA)
|
3419008041NRG23040820220585671
|
04/08/2022
|
Abhishek Kumar
|
3419008041WL043749
|
Abhishek Kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657064
|
|
Abhishek Kumar
|
()
|
|
39
|
Jamua
|
JH-19-008-041-003/892
(TARA)
|
3419008041NRG23040820220585672
|
04/08/2022
|
Lekho Pandit
|
3419008041WL043749
|
Lekho Pandit
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862656987
|
|
Lekho Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34684
|
34684
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-041-004/1244
(TARA)
|
3419008041NRG23040820220585840
|
04/08/2022
|
Pratap Kumar ray
|
3419008041WL043759
|
Pratap Kumar ray
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657000
|
|
Pratap Kumar ray
|
()
|
|
41
|
Jamua
|
JH-19-008-041-004/1397
(TARA)
|
3419008041NRG23040820220585410
|
04/08/2022
|
Prabhakar Ray
|
3419008041WL043734
|
Prabhakar Ray
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862656999
|
|
Prabhakar Ray
|
()
|
|
42
|
Jamua
|
JH-19-008-041-004/1398
(TARA)
|
3419008041NRG23040820220585411
|
04/08/2022
|
Meena Devi
|
3419008041WL043734
|
Meena Devi
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657001
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-011-001/1466
(CHUNGALO)
|
3419008041NRG23040820220585689
|
04/08/2022
|
Bina Devi
|
3419008041WL043750
|
Bina Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657025
|
|
MRS BINA DEVI
|
()
|
|
44
|
Jamua
|
JH-19-008-011-001/1469
(CHUNGALO)
|
3419008041NRG23040820220585691
|
04/08/2022
|
Babita Devi
|
3419008041WL043750
|
Babita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657026
|
|
MRS BABITA DEVI
|
()
|
|
45
|
Jamua
|
JH-19-008-041-004/1243
(TARA)
|
3419008041NRG23040820220585860
|
04/08/2022
|
Rahul Roy
|
3419008041WL043761
|
Rahul Roy
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657023
|
|
MR RAHUL ROY
|
()
|
|
46
|
Jamua
|
JH-19-008-041-004/1245
(TARA)
|
3419008041NRG23040820220585841
|
04/08/2022
|
Mina Devi
|
3419008041WL043759
|
Mina Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657030
|
|
MRS MINA DEVI
|
()
|
|
47
|
Jamua
|
JH-19-008-041-004/1248
(TARA)
|
3419008041NRG23040820220585862
|
04/08/2022
|
Anita Devi
|
3419008041WL043761
|
Anita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657029
|
|
MRS ANITA DEVI
|
()
|
|
48
|
Jamua
|
JH-19-008-041-004/1249
(TARA)
|
3419008041NRG23040820220585863
|
04/08/2022
|
Pinki Devi
|
3419008041WL043761
|
Pinki Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657027
|
|
MRS PINKI DEVI
|
()
|
|
49
|
Jamua
|
JH-19-008-041-004/1293
(TARA)
|
3419008041NRG23040820220585698
|
04/08/2022
|
Manju Devi
|
3419008041WL043750
|
Manju Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657028
|
|
MRS MANJU DEVI
|
()
|
|
50
|
Jamua
|
JH-19-008-041-004/1422
(TARA)
|
3419008041NRG23040820220585568
|
04/08/2022
|
Kanti Devi
|
3419008041WL043743
|
Kanti Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657024
|
|
KANTI DEVI
|
()
|
|
51
|
Jamua
|
JH-19-008-041-004/2012
(TARA)
|
3419008041NRG23040820220585811
|
04/08/2022
|
Ashish kumar Ray
|
3419008041WL043757
|
Ashish kumar Ray
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657031
|
|
MR ASHISH KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-041-004/1395
(TARA)
|
3419008041NRG23040820220585408
|
04/08/2022
|
Deonandan Ray
|
3419008041WL043734
|
Deonandan Ray
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657032
|
|
MR DEONANDAN RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-041-003/1537
(TARA)
|
3419008041NRG23040820220585644
|
04/08/2022
|
Mukesh Kumar Verma
|
3419008041WL043748
|
Mukesh Kumar Verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657004
|
|
Mukesh Kumar Verma
|
()
|
|
54
|
Jamua
|
JH-19-008-041-003/1538
(TARA)
|
3419008041NRG23040820220585646
|
04/08/2022
|
Asha Kumari
|
3419008041WL043748
|
Asha Kumari
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657002
|
|
Asha Kumari
|
()
|
|
55
|
Jamua
|
JH-19-008-041-003/1538
(TARA)
|
3419008041NRG23040820220585645
|
04/08/2022
|
Shivanand Prasad Verma
|
3419008041WL043748
|
Shivanand Prasad Verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657006
|
|
Shivanand Prasad Verma
|
()
|
|
56
|
Jamua
|
JH-19-008-041-003/1539
(TARA)
|
3419008041NRG23040820220585602
|
04/08/2022
|
Suma Devi
|
3419008041WL043746
|
Suma Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657008
|
|
Suma Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-041-003/1546
(TARA)
|
3419008041NRG23040820220585647
|
04/08/2022
|
Kanchan Verma
|
3419008041WL043748
|
Kanchan Verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657007
|
|
Kanchan Verma
|
()
|
|
58
|
Jamua
|
JH-19-008-041-003/1547
(TARA)
|
3419008041NRG23040820220585648
|
04/08/2022
|
Anita Kumari Verma
|
3419008041WL043748
|
Anita Kumari Verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657009
|
|
Anita Kumari Verma
|
()
|
|
59
|
Jamua
|
JH-19-008-041-003/1553
(TARA)
|
3419008041NRG23040820220585501
|
04/08/2022
|
Biren singh
|
3419008041WL043740
|
Biren singh
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657012
|
|
Biren singh
|
()
|
|
60
|
Jamua
|
JH-19-008-041-003/1555
(TARA)
|
3419008041NRG23040820220585502
|
04/08/2022
|
Shivkumar Yadav
|
3419008041WL043740
|
Shivkumar Yadav
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657013
|
|
Shivkumar Yadav
|
()
|
|
61
|
Jamua
|
JH-19-008-041-003/1558
(TARA)
|
3419008041NRG23040820220585465
|
04/08/2022
|
Arti Devi
|
3419008041WL043738
|
Arti Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657010
|
|
Arti Devi
|
()
|
|
62
|
Jamua
|
JH-19-008-041-003/1567
(TARA)
|
3419008041NRG23040820220585603
|
04/08/2022
|
Vilo Devi
|
3419008041WL043746
|
Vilo Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657020
|
|
Vilo Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-041-003/1568
(TARA)
|
3419008041NRG23040820220585649
|
04/08/2022
|
Chandan kumar verma
|
3419008041WL043748
|
Chandan kumar verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657003
|
|
Chandan kumar verma
|
()
|
|
64
|
Jamua
|
JH-19-008-041-003/1569
(TARA)
|
3419008041NRG23040820220585604
|
04/08/2022
|
Bebiya Devi
|
3419008041WL043746
|
Bebiya Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657018
|
|
Bebiya Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-041-003/1570
(TARA)
|
3419008041NRG23040820220585605
|
04/08/2022
|
Diwakar kumar verma
|
3419008041WL043746
|
Diwakar kumar verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657015
|
|
Diwakar kumar verma
|
()
|
|
66
|
Jamua
|
JH-19-008-041-003/1571
(TARA)
|
3419008041NRG23040820220585606
|
04/08/2022
|
Munna Devi
|
3419008041WL043746
|
Munna Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657016
|
|
Munna Devi
|
()
|
|
67
|
Jamua
|
JH-19-008-041-003/1572
(TARA)
|
3419008041NRG23040820220585607
|
04/08/2022
|
Kunti Devi
|
3419008041WL043746
|
Kunti Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657022
|
|
Kunti Devi
|
()
|
|
68
|
Jamua
|
JH-19-008-041-003/1573
(TARA)
|
3419008041NRG23040820220585608
|
04/08/2022
|
Vijay kumar verma
|
3419008041WL043746
|
Vijay kumar verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657014
|
|
Vijay kumar verma
|
()
|
|
69
|
Jamua
|
JH-19-008-041-003/1574
(TARA)
|
3419008041NRG23040820220585609
|
04/08/2022
|
Rinku verma
|
3419008041WL043746
|
Rinku verma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657017
|
|
Rinku verma
|
()
|
|
70
|
Jamua
|
JH-19-008-041-003/1575
(TARA)
|
3419008041NRG23040820220585610
|
04/08/2022
|
Sandhya Devi
|
3419008041WL043746
|
Sandhya Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657021
|
|
Sandhya Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-041-003/1576
(TARA)
|
3419008041NRG23040820220585611
|
04/08/2022
|
Kanchan Devi
|
3419008041WL043746
|
Kanchan Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657005
|
|
Kanchan Devi
|
()
|
|
72
|
Jamua
|
JH-19-008-041-003/1579
(TARA)
|
3419008041NRG23040820220585612
|
04/08/2022
|
Gita Devi
|
3419008041WL043746
|
Gita Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657011
|
|
Gita Devi
|
()
|
|
73
|
Jamua
|
JH-19-008-041-003/1580
(TARA)
|
3419008041NRG23040820220585650
|
04/08/2022
|
Basanti Devi
|
3419008041WL043748
|
Basanti Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657019
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
74
|
Jamua
|
JH-19-008-011-001/1468
(CHUNGALO)
|
3419008041NRG23040820220585690
|
04/08/2022
|
Ranju Devi
|
3419008041WL043750
|
Ranju Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657034
|
|
Ranju Devi
|
()
|
|
75
|
Jamua
|
JH-19-008-011-001/538
(CHUNGALO)
|
3419008041NRG23040820220585695
|
04/08/2022
|
Urmila Devi
|
3419008041WL043750
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657040
|
|
Urmila Devi
|
()
|
|
76
|
Jamua
|
JH-19-008-011-001/542
(CHUNGALO)
|
3419008041NRG23040820220585696
|
04/08/2022
|
Chharo Devi
|
3419008041WL043750
|
Chharo Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657041
|
|
Chharo Devi
|
()
|
|
77
|
Jamua
|
JH-19-008-041-002/243
(TARA)
|
3419008041NRG23040820220585388
|
04/08/2022
|
Birendra Pd Verma
|
3419008041WL043732
|
Birendra Pd Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657036
|
|
Birendra Pd Verma
|
()
|
|
78
|
Jamua
|
JH-19-008-041-002/91
(TARA)
|
3419008041NRG23040820220585391
|
04/08/2022
|
Mina Devi
|
3419008041WL043732
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657037
|
|
Mina Devi
|
()
|
|
79
|
Jamua
|
JH-19-008-041-004/1246
(TARA)
|
3419008041NRG23040820220585809
|
04/08/2022
|
Ruby Devi
|
3419008041WL043757
|
Ruby Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657035
|
|
Ruby Devi
|
()
|
|
80
|
Jamua
|
JH-19-008-041-004/1393
(TARA)
|
3419008041NRG23040820220585566
|
04/08/2022
|
Kundan Turi
|
3419008041WL043743
|
Kundan Turi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657033
|
|
Kundan Turi
|
()
|
|
81
|
Jamua
|
JH-19-008-041-004/1396
(TARA)
|
3419008041NRG23040820220585409
|
04/08/2022
|
Rachna Kumari
|
3419008041WL043734
|
Rachna Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657038
|
|
Rachna Kumari
|
()
|
|
82
|
Jamua
|
JH-19-008-041-004/1399
(TARA)
|
3419008041NRG23040820220585567
|
04/08/2022
|
Komal Kumari
|
3419008041WL043743
|
Komal Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862657039
|
|
Komal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97673
|
97673
|
|
|
|
|
|
|
|