|
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-16-014-009-001/1038
(CHOUPARAN)
|
3416014000NRG23Z141120221387604
|
14/11/2022
|
MAMTA DEVI
|
3416014WL046660
|
MAMTA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
MAMTA DEVI
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/159
(CHOUPARAN)
|
3416014000NRG23Z141120221387605
|
14/11/2022
|
BASANTI DEVI
|
3416014WL046660
|
BASANTI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
BASANTI DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/622
(CHOUPARAN)
|
3416014000NRG23Z141120221387606
|
14/11/2022
|
SOBHA DEVI
|
3416014WL046660
|
SOBHA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
SOBHA DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/635
(CHOUPARAN)
|
3416014000NRG23Z141120221387608
|
14/11/2022
|
Asha Devi
|
3416014WL046660
|
Asha Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
Asha Devi
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-009-001/663
(CHOUPARAN)
|
3416014000NRG23Z141120221387609
|
14/11/2022
|
PAPPU KUMAR
|
3416014WL046660
|
PAPPU KUMAR
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
PAPPU KUMAR
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-009-001/672
(CHOUPARAN)
|
3416014000NRG23Z141120221387610
|
14/11/2022
|
SUSHAMA DEVI
|
3416014WL046660
|
SUSHAMA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
SUSHAMA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-009-001/938
(CHOUPARAN)
|
3416014000NRG23Z141120221387611
|
14/11/2022
|
NIRBHAY SINGH
|
3416014WL046660
|
NIRBHAY SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
NIRBHAY SINGH
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-009-001/971
(CHOUPARAN)
|
3416014000NRG23Z141120221387612
|
14/11/2022
|
ANITA DEVI
|
3416014WL046660
|
ANITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
ANITA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-009-001/981
(CHOUPARAN)
|
3416014000NRG23Z141120221387613
|
14/11/2022
|
KEWALI DEVI
|
3416014WL046660
|
KEWALI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
KEWALI DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-009-001/990
(CHOUPARAN)
|
3416014000NRG23Z141120221387614
|
14/11/2022
|
SARITA DEVI
|
3416014WL046660
|
SARITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
SARITA DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-009-001/995
(CHOUPARAN)
|
3416014000NRG23Z141120221387615
|
14/11/2022
|
RAJKUMAR SHARMA
|
3416014WL046660
|
RAJKUMAR SHARMA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
RAJKUMAR SHARMA
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-009-003/17
(CHOUPARAN)
|
3416014000NRG23Z141120221387805
|
14/11/2022
|
UMA DEVI
|
3416014WL046669
|
UMA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
UMA DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-009-003/197
(CHOUPARAN)
|
3416014000NRG23Z141120221387806
|
14/11/2022
|
RANGINA DEVI
|
3416014WL046669
|
RANGINA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
RANGINA DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-009-003/20
(CHOUPARAN)
|
3416014000NRG23Z141120221387807
|
14/11/2022
|
SUMUA DEVI
|
3416014WL046669
|
SUMUA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
SUMUA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-009-003/211
(CHOUPARAN)
|
3416014000NRG23Z141120221387808
|
14/11/2022
|
KARMI DEVI
|
3416014WL046669
|
KARMI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
KARMI DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-009-003/218
(CHOUPARAN)
|
3416014000NRG23Z141120221387809
|
14/11/2022
|
Prabhu Bhuiya
|
3416014WL046669
|
Prabhu Bhuiya
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
Prabhu Bhuiya
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-009-003/241
(CHOUPARAN)
|
3416014000NRG23Z141120221387619
|
14/11/2022
|
LAKHAN MUNDA
|
3416014WL046660
|
LAKHAN MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
LAKHAN MUNDA
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-009-003/263
(CHOUPARAN)
|
3416014000NRG23Z141120221387621
|
14/11/2022
|
YASODA DEVI
|
3416014WL046660
|
YASODA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
YASODA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-009-003/264
(CHOUPARAN)
|
3416014000NRG23Z141120221387622
|
14/11/2022
|
BINDRAY MUNDA
|
3416014WL046660
|
BINDRAY MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
BINDRAY MUNDA
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-009-003/266
(CHOUPARAN)
|
3416014000NRG23Z141120221387623
|
14/11/2022
|
SUKRU DEVI
|
3416014WL046660
|
SUKRU DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
SUKRU DEVI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-009-003/267
(CHOUPARAN)
|
3416014000NRG23Z141120221387624
|
14/11/2022
|
BINDRAY MUNDA
|
3416014WL046660
|
BINDRAY MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
BINDRAY MUNDA
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-009-003/332
(CHOUPARAN)
|
3416014000NRG23Z141120221387682
|
14/11/2022
|
SHILA DEVI
|
3416014WL046661
|
SHILA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
SHILA DEVI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-009-003/353
(CHOUPARAN)
|
3416014000NRG23Z141120221387685
|
14/11/2022
|
USHA DEVI
|
3416014WL046661
|
USHA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
USHA DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-009-003/355
(CHOUPARAN)
|
3416014000NRG23Z141120221387686
|
14/11/2022
|
PRAVATIYA DEVI
|
3416014WL046661
|
PRAVATIYA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
PRAVATIYA DEVI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-009-003/356
(CHOUPARAN)
|
3416014000NRG23Z141120221387687
|
14/11/2022
|
NITU DEVI
|
3416014WL046661
|
NITU DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
NITU DEVI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-009-003/357
(CHOUPARAN)
|
3416014000NRG23Z141120221387688
|
14/11/2022
|
SARITA DEVI
|
3416014WL046661
|
SARITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
SARITA DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-009-003/358
(CHOUPARAN)
|
3416014000NRG23Z141120221387689
|
14/11/2022
|
SUNITA DEVI
|
3416014WL046661
|
SUNITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
SUNITA DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-009-003/359
(CHOUPARAN)
|
3416014000NRG23Z141120221387690
|
14/11/2022
|
RADHIYA DEVI
|
3416014WL046661
|
RADHIYA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
RADHIYA DEVI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-009-003/364
(CHOUPARAN)
|
3416014000NRG23Z141120221387626
|
14/11/2022
|
VIKRAM KUMAR
|
3416014WL046660
|
VIKRAM KUMAR
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
VIKRAM KUMAR
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-009-003/367
(CHOUPARAN)
|
3416014000NRG23Z141120221387691
|
14/11/2022
|
MANORMA DEVI
|
3416014WL046661
|
MANORMA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
MANORMA DEVI
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-009-003/368
(CHOUPARAN)
|
3416014000NRG23Z141120221387692
|
14/11/2022
|
PUJA DEVI
|
3416014WL046661
|
PUJA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
PUJA DEVI
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-009-003/370
(CHOUPARAN)
|
3416014000NRG23Z141120221387693
|
14/11/2022
|
BABITA DEVI
|
3416014WL046661
|
BABITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
BABITA DEVI
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-009-003/371
(CHOUPARAN)
|
3416014000NRG23Z141120221387694
|
14/11/2022
|
SUSHILA DEVI
|
3416014WL046661
|
SUSHILA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
SUSHILA DEVI
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-009-003/375
(CHOUPARAN)
|
3416014000NRG23Z141120221387695
|
14/11/2022
|
PRITY SINGH
|
3416014WL046661
|
PRITY SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
PRITY SINGH
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-009-003/376
(CHOUPARAN)
|
3416014000NRG23Z141120221387696
|
14/11/2022
|
ROHIT KUMAR SINGH
|
3416014WL046661
|
ROHIT KUMAR SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
ROHIT KUMAR SINGH
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-009-003/377
(CHOUPARAN)
|
3416014000NRG23Z141120221387697
|
14/11/2022
|
KUNTI DEVI
|
3416014WL046661
|
KUNTI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
KUNTI DEVI
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-009-003/379
(CHOUPARAN)
|
3416014000NRG23Z141120221387698
|
14/11/2022
|
CHINIYA DEVI
|
3416014WL046661
|
CHINIYA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
CHINIYA DEVI
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-009-003/380
(CHOUPARAN)
|
3416014000NRG23Z141120221387699
|
14/11/2022
|
RAJESH BHUIYAN
|
3416014WL046661
|
RAJESH BHUIYAN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
RAJESH BHUIYAN
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-009-003/40
(CHOUPARAN)
|
3416014000NRG23Z141120221387700
|
14/11/2022
|
KAILI DEVI
|
3416014WL046661
|
KAILI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
KAILI DEVI
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-009-003/452
(CHOUPARAN)
|
3416014000NRG23Z141120221387628
|
14/11/2022
|
SUBODH KUMAR SINGH
|
3416014WL046660
|
SUBODH KUMAR SINGH
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
SUBODH KUMAR SINGH
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-009-003/47
(CHOUPARAN)
|
3416014000NRG23Z141120221387629
|
14/11/2022
|
KITA BHUIYAN
|
3416014WL046660
|
KITA BHUIYAN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
KITA BHUIYAN
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-009-003/510
(CHOUPARAN)
|
3416014000NRG23Z141120221387630
|
14/11/2022
|
SOOMANTI DEVI
|
3416014WL046660
|
SOOMANTI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
SOOMANTI DEVI
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-009-003/513
(CHOUPARAN)
|
3416014000NRG23Z141120221387631
|
14/11/2022
|
rina kumari
|
3416014WL046660
|
rina kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
rina kumari
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-009-003/514
(CHOUPARAN)
|
3416014000NRG23Z141120221387632
|
14/11/2022
|
punam kumari
|
3416014WL046660
|
punam kumari
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
punam kumari
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-009-003/515
(CHOUPARAN)
|
3416014000NRG23Z141120221387702
|
14/11/2022
|
subhash kumar
|
3416014WL046661
|
subhash kumar
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
subhash kumar
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-009-003/521
(CHOUPARAN)
|
3416014000NRG23Z141120221387633
|
14/11/2022
|
SUMA DEVI
|
3416014WL046660
|
SUMA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
SUMA DEVI
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-009-003/523
(CHOUPARAN)
|
3416014000NRG23Z141120221387635
|
14/11/2022
|
SABITA KUMARI
|
3416014WL046660
|
SABITA KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
SABITA KUMARI
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-009-003/533
(CHOUPARAN)
|
3416014000NRG23Z141120221387703
|
14/11/2022
|
Akhlesh Bhuiyan
|
3416014WL046661
|
Akhlesh Bhuiyan
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Akhlesh Bhuiyan
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-009-003/539
(CHOUPARAN)
|
3416014000NRG23Z141120221387637
|
14/11/2022
|
Rekha Devi
|
3416014WL046660
|
Rekha Devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Rekha Devi
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-009-003/688
(CHOUPARAN)
|
3416014000NRG23Z141120221387705
|
14/11/2022
|
Vicky Kumar Bhuiyan
|
3416014WL046661
|
Vicky Kumar Bhuiyan
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Vicky Kumar Bhuiyan
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-009-003/702
(CHOUPARAN)
|
3416014000NRG23Z141120221387706
|
14/11/2022
|
MUNNI DEVI
|
3416014WL046661
|
MUNNI DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
MUNNI DEVI
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-009-003/706
(CHOUPARAN)
|
3416014000NRG23Z141120221387708
|
14/11/2022
|
JUGAL BHUIYAN
|
3416014WL046661
|
JUGAL BHUIYAN
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
JUGAL BHUIYAN
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-009-003/708
(CHOUPARAN)
|
3416014000NRG23Z141120221387709
|
14/11/2022
|
BINOD KUMAR SHARMA
|
3416014WL046661
|
BINOD KUMAR SHARMA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
BINOD KUMAR SHARMA
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-009-003/716
(CHOUPARAN)
|
3416014000NRG23Z141120221387638
|
14/11/2022
|
sagi devi
|
3416014WL046660
|
sagi devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
sagi devi
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-009-003/722
(CHOUPARAN)
|
3416014000NRG23Z141120221387640
|
14/11/2022
|
GONDA MUNDA
|
3416014WL046660
|
GONDA MUNDA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
GONDA MUNDA
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-009-003/724
(CHOUPARAN)
|
3416014000NRG23Z141120221387641
|
14/11/2022
|
Made Mandain
|
3416014WL046660
|
Made Mandain
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Made Mandain
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-009-003/762
(CHOUPARAN)
|
3416014000NRG23Z141120221387642
|
14/11/2022
|
CHAMELI KUMARI
|
3416014WL046660
|
CHAMELI KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
CHAMELI KUMARI
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-009-003/773
(CHOUPARAN)
|
3416014000NRG23Z141120221387643
|
14/11/2022
|
Rohit Kumar
|
3416014WL046660
|
Rohit Kumar
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Rohit Kumar
|
()
|
|
59
|
CHOUPARAN
|
JH-16-014-009-003/903
(CHOUPARAN)
|
3416014000NRG23Z141120221387646
|
14/11/2022
|
usha devi
|
3416014WL046660
|
usha devi
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
usha devi
|
()
|
|
60
|
CHOUPARAN
|
JH-16-014-009-005/11
(CHOUPARAN)
|
3416014000NRG23Z141120221387648
|
14/11/2022
|
GITA DEVI
|
3416014WL046660
|
GITA DEVI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
GITA DEVI
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-009-005/18
(CHOUPARAN)
|
3416014000NRG23Z141120221387650
|
14/11/2022
|
Ram jivan Singh
|
3416014WL046660
|
Ram jivan Singh
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
Ram jivan Singh
|
()
|
|
62
|
CHOUPARAN
|
JH-16-014-009-005/19
(CHOUPARAN)
|
3416014000NRG23Z141120221387651
|
14/11/2022
|
Sonu Kumar Singh
|
3416014WL046660
|
Sonu Kumar Singh
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Sonu Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
63
|
CHOUPARAN
|
JH-16-014-009-003/220
(CHOUPARAN)
|
3416014000NRG23Z141120221387810
|
14/11/2022
|
ARTI KUMARI
|
3416014WL046669
|
ARTI KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
ARTI KUMARI
|
()
|
|
64
|
CHOUPARAN
|
JH-16-014-009-003/324
(CHOUPARAN)
|
3416014000NRG23Z141120221387625
|
14/11/2022
|
BIRSA MUNDA
|
3416014WL046660
|
BIRSA MUNDA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
BIRSA MUNDA
|
()
|
|
65
|
CHOUPARAN
|
JH-16-014-009-003/335
(CHOUPARAN)
|
3416014000NRG23Z141120221387684
|
14/11/2022
|
BIRENDRA SINGH
|
3416014WL046661
|
BIRENDRA SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
BIRENDRA SINGH
|
()
|
|
66
|
CHOUPARAN
|
JH-16-014-009-003/522
(CHOUPARAN)
|
3416014000NRG23Z141120221387634
|
14/11/2022
|
SAROJ KUMARI
|
3416014WL046660
|
SAROJ KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
SAROJ KUMARI
|
()
|
|
67
|
CHOUPARAN
|
JH-16-014-009-003/537
(CHOUPARAN)
|
3416014000NRG23Z141120221387636
|
14/11/2022
|
Sajan Devi
|
3416014WL046660
|
Sajan Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Sajan Devi
|
()
|
|
68
|
CHOUPARAN
|
JH-16-014-009-003/703
(CHOUPARAN)
|
3416014000NRG23Z141120221387707
|
14/11/2022
|
VENI DEVI
|
3416014WL046661
|
VENI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
VENI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
69
|
CHOUPARAN
|
JH-16-014-009-003/322
(CHOUPARAN)
|
3416014000NRG23Z141120221387813
|
14/11/2022
|
JYOTI KUMARI SHAHDEO
|
3416014WL046669
|
JYOTI KUMARI SHAHDEO
|
00415
|
SBIN0005596
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
JYOTI KUMARI SHAHDEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
70
|
CHOUPARAN
|
JH-16-014-009-001/671
(CHOUPARAN)
|
3416014000NRG23Z141120221387804
|
14/11/2022
|
SOMA MUNDA
|
3416014WL046669
|
SOMA MUNDA
|
00415
|
SBIN0006230
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
SOMA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
71
|
CHOUPARAN
|
JH-16-014-009-001/631
(CHOUPARAN)
|
3416014000NRG23Z141120221387607
|
14/11/2022
|
BABLU KR SINGH
|
3416014WL046660
|
BABLU KR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
BABLU KR SINGH
|
()
|
|
72
|
CHOUPARAN
|
JH-16-014-009-003/170
(CHOUPARAN)
|
3416014000NRG23Z141120221387616
|
14/11/2022
|
Ritesh Kumar Sinha
|
3416014WL046660
|
Ritesh Kumar Sinha
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
Ritesh Kumar Sinha
|
()
|
|
73
|
CHOUPARAN
|
JH-16-014-009-003/31
(CHOUPARAN)
|
3416014000NRG23Z141120221387812
|
14/11/2022
|
RANGINA DEVI
|
3416014WL046669
|
RANGINA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
RANGINA DEVI
|
()
|
|
74
|
CHOUPARAN
|
JH-16-014-009-003/333
(CHOUPARAN)
|
3416014000NRG23Z141120221387683
|
14/11/2022
|
GANGA KR YADAV
|
3416014WL046661
|
GANGA KR YADAV
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
GANGA KR YADAV
|
()
|
|
75
|
CHOUPARAN
|
JH-16-014-009-003/720
(CHOUPARAN)
|
3416014000NRG23Z141120221387639
|
14/11/2022
|
BUDHRAM MUNDA
|
3416014WL046660
|
BUDHRAM MUNDA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
BUDHRAM MUNDA
|
()
|
|
76
|
CHOUPARAN
|
JH-16-014-009-003/889
(CHOUPARAN)
|
3416014000NRG23Z141120221387645
|
14/11/2022
|
MAHESH BHUTAN
|
3416014WL046660
|
MAHESH BHUTAN
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
MAHESH BHUTAN
|
()
|
|
77
|
CHOUPARAN
|
JH-16-014-009-005/10
(CHOUPARAN)
|
3416014000NRG23Z141120221387647
|
14/11/2022
|
Sushma Devi
|
3416014WL046660
|
Sushma Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
Sushma Devi
|
()
|
|
78
|
CHOUPARAN
|
JH-16-014-009-005/21
(CHOUPARAN)
|
3416014000NRG23Z141120221387652
|
14/11/2022
|
Ratima Devi
|
3416014WL046660
|
Ratima Devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
Ratima Devi
|
()
|
|
79
|
CHOUPARAN
|
JH-16-014-009-005/22
(CHOUPARAN)
|
3416014000NRG23Z141120221387653
|
14/11/2022
|
Ashish Kumar Singh
|
3416014WL046660
|
Ashish Kumar Singh
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Ashish Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
80
|
CHOUPARAN
|
JH-16-014-009-005/17
(CHOUPARAN)
|
3416014000NRG23Z141120221387649
|
14/11/2022
|
Goutam Singh
|
3416014WL046660
|
Goutam Singh
|
00415
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
15/11/2022
|
|
S36925133
|
|
Goutam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|