|
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-19-008-006-002/1313
(CHARGHARA)
|
3419008006NRG23Z221120221616432
|
22/11/2022
|
Samina Praveen
|
3419008006WL121060
|
Samina Praveen
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Samina Praveen
|
()
|
|
2
|
Jamua
|
JH-19-008-006-002/961
(CHARGHARA)
|
3419008006NRG23Z221120221616434
|
22/11/2022
|
Anjani Devi
|
3419008006WL121060
|
Anjani Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Anjani Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-006-006/1366
(CHARGHARA)
|
3419008006NRG23Z221120221615928
|
22/11/2022
|
Gudiya Devi
|
3419008006WL121026
|
Gudiya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Gudiya Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-006-006/1367
(CHARGHARA)
|
3419008006NRG23Z221120221615929
|
22/11/2022
|
Swati Devi
|
3419008006WL121026
|
Swati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Swati Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-006-006/1378
(CHARGHARA)
|
3419008006NRG23Z221120221615930
|
22/11/2022
|
Kumar Yadav
|
3419008006WL121026
|
Kumar Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Kumar Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-006-006/1384
(CHARGHARA)
|
3419008006NRG23Z221120221615931
|
22/11/2022
|
Vina Devi
|
3419008006WL121026
|
Vina Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Vina Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-006-006/2123
(CHARGHARA)
|
3419008006NRG23Z221120221615957
|
22/11/2022
|
Sunita Devi
|
3419008006WL121027
|
Sunita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sunita Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-006-006/2128
(CHARGHARA)
|
3419008006NRG23Z221120221615958
|
22/11/2022
|
Sanju Devi
|
3419008006WL121027
|
Sanju Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sanju Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-006-006/256
(CHARGHARA)
|
3419008006NRG23Z221120221615905
|
22/11/2022
|
Jitan Marandi
|
3419008006WL121025
|
Jitan Marandi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Jitan Marandi
|
()
|
|
10
|
Jamua
|
JH-19-008-006-006/26
(CHARGHARA)
|
3419008006NRG23Z221120221615960
|
22/11/2022
|
Narayan Manjhi
|
3419008006WL121027
|
Narayan Manjhi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Narayan Manjhi
|
()
|
|
11
|
Jamua
|
JH-19-008-006-006/292
(CHARGHARA)
|
3419008006NRG23Z221120221615964
|
22/11/2022
|
Babita Devi
|
3419008006WL121027
|
Babita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Babita Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-006-006/515
(CHARGHARA)
|
3419008006NRG23Z221120221615909
|
22/11/2022
|
SONI DEVI
|
3419008006WL121025
|
SONI DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
SONI DEVI
|
()
|
|
13
|
Jamua
|
JH-19-008-006-006/662
(CHARGHARA)
|
3419008006NRG23Z221120221615939
|
22/11/2022
|
Santosh Yadav
|
3419008006WL121026
|
Santosh Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Santosh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-006-001/1292
(CHARGHARA)
|
3419008006NRG23Z221120221616373
|
22/11/2022
|
Vijay Kr Chaudhary
|
3419008006WL121056
|
Vijay Kr Chaudhary
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Vijay Kr Chaudhary
|
()
|
|
15
|
Jamua
|
JH-19-008-006-004/1452
(CHARGHARA)
|
3419008006NRG23Z221120221616399
|
22/11/2022
|
Mousmi Kumari
|
3419008006WL121058
|
Mousmi Kumari
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Mousmi Kumari
|
()
|
|
16
|
Jamua
|
JH-19-008-006-006/515
(CHARGHARA)
|
3419008006NRG23Z221120221615908
|
22/11/2022
|
DHANRAJ PR. YADAV
|
3419008006WL121025
|
DHANRAJ PR. YADAV
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
DHANRAJ PR. YADAV
|
()
|
|
17
|
Jamua
|
JH-19-008-006-006/540
(CHARGHARA)
|
3419008006NRG23Z221120221615938
|
22/11/2022
|
Digambar Pd. Yadav
|
3419008006WL121026
|
Digambar Pd. Yadav
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Digambar Pd. Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-006-004/1366
(CHARGHARA)
|
3419008006NRG23Z221120221616389
|
22/11/2022
|
Dhanraj Kumar
|
3419008006WL121057
|
Dhanraj Kumar
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Dhanraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-006-001/1006
(CHARGHARA)
|
3419008006NRG23Z221120221616366
|
22/11/2022
|
Babita devi
|
3419008006WL121056
|
Babita devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Babita devi
|
()
|
|
20
|
Jamua
|
JH-19-008-006-001/1200
(CHARGHARA)
|
3419008006NRG23Z221120221616368
|
22/11/2022
|
Satish Pandey
|
3419008006WL121056
|
Satish Pandey
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Satish Pandey
|
()
|
|
21
|
Jamua
|
JH-19-008-006-001/1366
(CHARGHARA)
|
3419008006NRG23Z221120221616353
|
22/11/2022
|
Savita Devi
|
3419008006WL121055
|
Savita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Savita Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-006-006/1380
(CHARGHARA)
|
3419008006NRG23Z221120221615956
|
22/11/2022
|
Fulwa Devi
|
3419008006WL121027
|
Fulwa Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Fulwa Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-006-006/1386
(CHARGHARA)
|
3419008006NRG23Z221120221615932
|
22/11/2022
|
Surum Kumari
|
3419008006WL121026
|
Surum Kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Surum Kumari
|
()
|
|
24
|
Jamua
|
JH-19-008-006-006/2130
(CHARGHARA)
|
3419008006NRG23Z221120221615959
|
22/11/2022
|
Manoj Mahto
|
3419008006WL121027
|
Manoj Mahto
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Manoj Mahto
|
()
|
|
25
|
Jamua
|
JH-19-008-006-006/230
(CHARGHARA)
|
3419008006NRG23Z221120221615903
|
22/11/2022
|
Nandlal Yadav
|
3419008006WL121025
|
Nandlal Yadav
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Nandlal Yadav
|
()
|
|
26
|
Jamua
|
JH-19-008-006-006/230
(CHARGHARA)
|
3419008006NRG23Z221120221615904
|
22/11/2022
|
Rita Devi
|
3419008006WL121025
|
Rita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rita Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-006-006/260
(CHARGHARA)
|
3419008006NRG23Z221120221615961
|
22/11/2022
|
Janki Mahto
|
3419008006WL121027
|
Janki Mahto
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Janki Mahto
|
()
|
|
28
|
Jamua
|
JH-19-008-006-006/261
(CHARGHARA)
|
3419008006NRG23Z221120221615962
|
22/11/2022
|
Radhiya Devi
|
3419008006WL121027
|
Radhiya Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Radhiya Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-006-006/263
(CHARGHARA)
|
3419008006NRG23Z221120221615934
|
22/11/2022
|
Jageshwari devi
|
3419008006WL121026
|
Jageshwari devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Jageshwari devi
|
()
|
|
30
|
Jamua
|
JH-19-008-006-006/378
(CHARGHARA)
|
3419008006NRG23Z221120221615965
|
22/11/2022
|
Tahal Thakur
|
3419008006WL121027
|
Tahal Thakur
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Tahal Thakur
|
()
|
|
31
|
Jamua
|
JH-19-008-006-006/39
(CHARGHARA)
|
3419008006NRG23Z221120221615907
|
22/11/2022
|
Sona Marandi
|
3419008006WL121025
|
Sona Marandi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sona Marandi
|
()
|
|
32
|
Jamua
|
JH-19-008-006-006/475
(CHARGHARA)
|
3419008006NRG23Z221120221615935
|
22/11/2022
|
Basudeo Raut
|
3419008006WL121026
|
Basudeo Raut
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Basudeo Raut
|
()
|
|
33
|
Jamua
|
JH-19-008-006-006/475
(CHARGHARA)
|
3419008006NRG23Z221120221615936
|
22/11/2022
|
Gudiya Devi
|
3419008006WL121026
|
Gudiya Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Gudiya Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-006-006/518
(CHARGHARA)
|
3419008006NRG23Z221120221615910
|
22/11/2022
|
MITNARAYAN HANSDA
|
3419008006WL121025
|
MITNARAYAN HANSDA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
MITNARAYAN HANSDA
|
()
|
|
35
|
Jamua
|
JH-19-008-006-006/520
(CHARGHARA)
|
3419008006NRG23Z221120221615911
|
22/11/2022
|
MIRULAL MARANDI
|
3419008006WL121025
|
MIRULAL MARANDI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
MIRULAL MARANDI
|
()
|
|
36
|
Jamua
|
JH-19-008-006-006/65
(CHARGHARA)
|
3419008006NRG23Z221120221615968
|
22/11/2022
|
Ramdeo Majhi
|
3419008006WL121027
|
Ramdeo Majhi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Ramdeo Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-006-001/1285
(CHARGHARA)
|
3419008006NRG23Z221120221616372
|
22/11/2022
|
Jitendra kr. Barnwal
|
3419008006WL121056
|
Jitendra kr. Barnwal
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Jitendra kr. Barnwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-006-001/1084
(CHARGHARA)
|
3419008006NRG23Z221120221616367
|
22/11/2022
|
Tejani Devi
|
3419008006WL121056
|
Tejani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Tejani Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-006-001/1156
(CHARGHARA)
|
3419008006NRG23Z221120221616345
|
22/11/2022
|
MALTI DEVI
|
3419008006WL121055
|
MALTI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
MALTI DEVI
|
()
|
|
40
|
Jamua
|
JH-19-008-006-001/1161
(CHARGHARA)
|
3419008006NRG23Z221120221616346
|
22/11/2022
|
DULARI DEVI
|
3419008006WL121055
|
DULARI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
DULARI DEVI
|
()
|
|
41
|
Jamua
|
JH-19-008-006-001/1211
(CHARGHARA)
|
3419008006NRG23Z221120221616370
|
22/11/2022
|
Khurshid Ansari
|
3419008006WL121056
|
Khurshid Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Khurshid Ansari
|
()
|
|
42
|
Jamua
|
JH-19-008-006-001/1212
(CHARGHARA)
|
3419008006NRG23Z221120221616347
|
22/11/2022
|
Gulshan Khatoon
|
3419008006WL121055
|
Gulshan Khatoon
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Gulshan Khatoon
|
()
|
|
43
|
Jamua
|
JH-19-008-006-001/1214
(CHARGHARA)
|
3419008006NRG23Z221120221616348
|
22/11/2022
|
Kauresha Bibi
|
3419008006WL121055
|
Kauresha Bibi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Kauresha Bibi
|
()
|
|
44
|
Jamua
|
JH-19-008-006-001/1278
(CHARGHARA)
|
3419008006NRG23Z221120221616349
|
22/11/2022
|
Safina khatun
|
3419008006WL121055
|
Safina khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Safina khatun
|
()
|
|
45
|
Jamua
|
JH-19-008-006-001/1280
(CHARGHARA)
|
3419008006NRG23Z221120221616350
|
22/11/2022
|
Yashoda Devi
|
3419008006WL121055
|
Yashoda Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Yashoda Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-006-001/1284
(CHARGHARA)
|
3419008006NRG23Z221120221616371
|
22/11/2022
|
Birendra Yadav
|
3419008006WL121056
|
Birendra Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Birendra Yadav
|
()
|
|
47
|
Jamua
|
JH-19-008-006-001/1325
(CHARGHARA)
|
3419008006NRG23Z221120221616374
|
22/11/2022
|
Gouri Devi
|
3419008006WL121056
|
Gouri Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Gouri Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-006-001/1327
(CHARGHARA)
|
3419008006NRG23Z221120221616375
|
22/11/2022
|
Rubi Devi
|
3419008006WL121056
|
Rubi Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rubi Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-006-001/1343
(CHARGHARA)
|
3419008006NRG23Z221120221616351
|
22/11/2022
|
Mumtaj Ansari
|
3419008006WL121055
|
Mumtaj Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Mumtaj Ansari
|
()
|
|
50
|
Jamua
|
JH-19-008-006-001/1343
(CHARGHARA)
|
3419008006NRG23Z221120221616352
|
22/11/2022
|
Sahnaj Roushan
|
3419008006WL121055
|
Sahnaj Roushan
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sahnaj Roushan
|
()
|
|
51
|
Jamua
|
JH-19-008-006-001/1386
(CHARGHARA)
|
3419008006NRG23Z221120221616354
|
22/11/2022
|
Ajmeri Khatun
|
3419008006WL121055
|
Ajmeri Khatun
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Ajmeri Khatun
|
()
|
|
52
|
Jamua
|
JH-19-008-006-001/1460
(CHARGHARA)
|
3419008006NRG23Z221120221616376
|
22/11/2022
|
Rohit Rana
|
3419008006WL121056
|
Rohit Rana
|
00354
|
PUNB0108400
|
27
|
27
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rohit Rana
|
()
|
|
53
|
Jamua
|
JH-19-008-006-002/1327
(CHARGHARA)
|
3419008006NRG23Z221120221616384
|
22/11/2022
|
Nokhlal Das
|
3419008006WL121057
|
Nokhlal Das
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Nokhlal Das
|
()
|
|
54
|
Jamua
|
JH-19-008-006-002/1328
(CHARGHARA)
|
3419008006NRG23Z221120221616385
|
22/11/2022
|
Hemanti Devi
|
3419008006WL121057
|
Hemanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Hemanti Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-006-002/527
(CHARGHARA)
|
3419008006NRG23Z221120221616433
|
22/11/2022
|
Md. Kasim Ansari
|
3419008006WL121060
|
Md. Kasim Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Md. Kasim Ansari
|
()
|
|
56
|
Jamua
|
JH-19-008-006-002/962
(CHARGHARA)
|
3419008006NRG23Z221120221616435
|
22/11/2022
|
Minhaj Ansari
|
3419008006WL121060
|
Minhaj Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Minhaj Ansari
|
()
|
|
57
|
Jamua
|
JH-19-008-006-003/1410
(CHARGHARA)
|
3419008006NRG23Z221120221616436
|
22/11/2022
|
Arti devi
|
3419008006WL121060
|
Arti devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Arti devi
|
()
|
|
58
|
Jamua
|
JH-19-008-006-003/769
(CHARGHARA)
|
3419008006NRG23Z221120221616388
|
22/11/2022
|
Mundrika Devi
|
3419008006WL121057
|
Mundrika Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Mundrika Devi
|
()
|
|
59
|
Jamua
|
JH-19-008-006-004/1239
(CHARGHARA)
|
3419008006NRG23Z221120221616437
|
22/11/2022
|
Kaleshwari Devi
|
3419008006WL121060
|
Kaleshwari Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Kaleshwari Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-006-004/1240
(CHARGHARA)
|
3419008006NRG23Z221120221616438
|
22/11/2022
|
Malti Devi
|
3419008006WL121060
|
Malti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Malti Devi
|
()
|
|
61
|
Jamua
|
JH-19-008-006-004/1367
(CHARGHARA)
|
3419008006NRG23Z221120221616390
|
22/11/2022
|
Lakhan Verma
|
3419008006WL121057
|
Lakhan Verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Lakhan Verma
|
()
|
|
62
|
Jamua
|
JH-19-008-006-004/1374
(CHARGHARA)
|
3419008006NRG23Z221120221616439
|
22/11/2022
|
Dulari Devi
|
3419008006WL121060
|
Dulari Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Dulari Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-006-004/1379
(CHARGHARA)
|
3419008006NRG23Z221120221616440
|
22/11/2022
|
Jitendra turi
|
3419008006WL121060
|
Jitendra turi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Jitendra turi
|
()
|
|
64
|
Jamua
|
JH-19-008-006-004/461
(CHARGHARA)
|
3419008006NRG23Z221120221616441
|
22/11/2022
|
Lilchand Das
|
3419008006WL121060
|
Lilchand Das
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Lilchand Das
|
()
|
|
65
|
Jamua
|
JH-19-008-006-004/573
(CHARGHARA)
|
3419008006NRG23Z221120221616442
|
22/11/2022
|
K Das
|
3419008006WL121060
|
K Das
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
K Das
|
()
|
|
66
|
Jamua
|
JH-19-008-006-004/809
(CHARGHARA)
|
3419008006NRG23Z221120221616400
|
22/11/2022
|
Mamta Devi
|
3419008006WL121058
|
Mamta Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Mamta Devi
|
()
|
|
67
|
Jamua
|
JH-19-008-006-004/964
(CHARGHARA)
|
3419008006NRG23Z221120221616443
|
22/11/2022
|
Govind Das
|
3419008006WL121060
|
Govind Das
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Govind Das
|
()
|
|
68
|
Jamua
|
JH-19-008-006-004/964
(CHARGHARA)
|
3419008006NRG23Z221120221616444
|
22/11/2022
|
Lilawati Devi
|
3419008006WL121060
|
Lilawati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Lilawati Devi
|
()
|
|
69
|
Jamua
|
JH-19-008-006-006/1134
(CHARGHARA)
|
3419008006NRG23Z221120221615926
|
22/11/2022
|
Fagu yadav
|
3419008006WL121026
|
Fagu yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Fagu yadav
|
()
|
|
70
|
Jamua
|
JH-19-008-006-006/1139
(CHARGHARA)
|
3419008006NRG23Z221120221615927
|
22/11/2022
|
Jhari Mahto
|
3419008006WL121026
|
Jhari Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Jhari Mahto
|
()
|
|
71
|
Jamua
|
JH-19-008-006-006/1348
(CHARGHARA)
|
3419008006NRG23Z221120221615955
|
22/11/2022
|
Vijay mahto
|
3419008006WL121027
|
Vijay mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Vijay mahto
|
()
|
|
72
|
Jamua
|
JH-19-008-006-006/258
(CHARGHARA)
|
3419008006NRG23Z221120221615933
|
22/11/2022
|
Suresh Yadav
|
3419008006WL121026
|
Suresh Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Suresh Yadav
|
()
|
|
73
|
Jamua
|
JH-19-008-006-006/262
(CHARGHARA)
|
3419008006NRG23Z221120221615963
|
22/11/2022
|
Kishun Mahto
|
3419008006WL121027
|
Kishun Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Kishun Mahto
|
()
|
|
74
|
Jamua
|
JH-19-008-006-006/267
(CHARGHARA)
|
3419008006NRG23Z221120221615906
|
22/11/2022
|
Khirodhar Pd. Yadav
|
3419008006WL121025
|
Khirodhar Pd. Yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Khirodhar Pd. Yadav
|
()
|
|
75
|
Jamua
|
JH-19-008-006-006/53
(CHARGHARA)
|
3419008006NRG23Z221120221615937
|
22/11/2022
|
Karthik Manjhi
|
3419008006WL121026
|
Karthik Manjhi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Karthik Manjhi
|
()
|
|
76
|
Jamua
|
JH-19-008-006-006/545
(CHARGHARA)
|
3419008006NRG23Z221120221615966
|
22/11/2022
|
Govind Manjhi
|
3419008006WL121027
|
Govind Manjhi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Govind Manjhi
|
()
|
|
77
|
Jamua
|
JH-19-008-006-006/571
(CHARGHARA)
|
3419008006NRG23Z221120221615967
|
22/11/2022
|
Huro Mahto
|
3419008006WL121027
|
Huro Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Huro Mahto
|
()
|
|
78
|
Jamua
|
JH-19-008-006-006/664
(CHARGHARA)
|
3419008006NRG23Z221120221615969
|
22/11/2022
|
Malwa Devi
|
3419008006WL121027
|
Malwa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Malwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6507
|
6507
|
|
|
|
|
|
|
|
|
79
|
Jamua
|
JH-19-008-006-001/1208
(CHARGHARA)
|
3419008006NRG23Z221120221616369
|
22/11/2022
|
Kedar Pd Yadav
|
3419008006WL121056
|
Kedar Pd Yadav
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Kedar Pd Yadav
|
()
|
|
80
|
Jamua
|
JH-19-008-006-003/388
(CHARGHARA)
|
3419008006NRG23Z221120221616386
|
22/11/2022
|
INDRA NARAYAN YADAV
|
3419008006WL121057
|
INDRA NARAYAN YADAV
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
INDRA NARAYAN YADAV
|
()
|
|
81
|
Jamua
|
JH-19-008-006-003/388
(CHARGHARA)
|
3419008006NRG23Z221120221616387
|
22/11/2022
|
MANJU DEVI
|
3419008006WL121057
|
MANJU DEVI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
MANJU DEVI
|
()
|
|
82
|
Jamua
|
JH-19-008-006-004/1382
(CHARGHARA)
|
3419008006NRG23Z221120221616396
|
22/11/2022
|
Thambhi verma
|
3419008006WL121058
|
Thambhi verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Thambhi verma
|
()
|
|
83
|
Jamua
|
JH-19-008-006-004/1450
(CHARGHARA)
|
3419008006NRG23Z221120221616397
|
22/11/2022
|
Manoj Kumar
|
3419008006WL121058
|
Manoj Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Manoj Kumar
|
()
|
|
84
|
Jamua
|
JH-19-008-006-004/1451
(CHARGHARA)
|
3419008006NRG23Z221120221616398
|
22/11/2022
|
Manisha Bharti
|
3419008006WL121058
|
Manisha Bharti
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Manisha Bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13473
|
13473
|
|
|
|
|
|
|
|