|
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
|
DEVIPUR
|
JH-22-004-006-011/555
(Dhobna)
|
3422004000NRG23090520220171909
|
09/05/2022
|
REGUN BIBI
|
3422004WL006989
|
REGUN BIBI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852416
|
|
REGUNBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-006-009/112
(Dhobna)
|
3422004000NRG23090520220171943
|
09/05/2022
|
LAKHAN YADAV
|
3422004WL006991
|
LAKHAN YADAV
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852417
|
|
LAKHANYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-002-003/274
(Baghmari)
|
3422004000NRG23090520220172038
|
09/05/2022
|
RUMA DEVI
|
3422004WL006995
|
RUMA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852429
|
|
RUMADEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-002-003/697
(Baghmari)
|
3422004000NRG23090520220172040
|
09/05/2022
|
BHAWESH KUSHWAHA
|
3422004WL006995
|
BHAWESH KUSHWAHA
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852423
|
|
BHAWESHKUSHWAHA
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-002-003/717
(Baghmari)
|
3422004000NRG23090520220172042
|
09/05/2022
|
SONI KUMARI
|
3422004WL006995
|
SONI KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852437
|
|
SONIKUMARI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-002-003/731
(Baghmari)
|
3422004000NRG23090520220172046
|
09/05/2022
|
RAHUL MARIK
|
3422004WL006995
|
RAHUL MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852432
|
|
RAHULMARIK
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-002-004/179
(Baghmari)
|
3422004000NRG23090520220172087
|
09/05/2022
|
BABLU PRASAD YADAV
|
3422004WL006996
|
BABLU PRASAD YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852425
|
|
BABLUPRASADYADAV
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-002-004/209
(Baghmari)
|
3422004000NRG23090520220172091
|
09/05/2022
|
LALU KUMAR YADAV
|
3422004WL006996
|
LALU KUMAR YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852433
|
|
LALUKUMARYADAV
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-002-004/210
(Baghmari)
|
3422004000NRG23090520220172048
|
09/05/2022
|
BHIKHARI YADAV
|
3422004WL006995
|
BHIKHARI YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852426
|
|
BHIKHARIYADAV
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-002-004/210
(Baghmari)
|
3422004000NRG23090520220172049
|
09/05/2022
|
BHIKHARI YADAV
|
3422004WL006995
|
BHIKHARI YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852427
|
|
BHIKHARIYADAV
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-002-004/238
(Baghmari)
|
3422004000NRG23090520220172092
|
09/05/2022
|
Mina Devi
|
3422004WL006996
|
Mina Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852420
|
|
MinaDevi
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-002-004/239
(Baghmari)
|
3422004000NRG23090520220172093
|
09/05/2022
|
Madhu Devi
|
3422004WL006996
|
Madhu Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852436
|
|
MadhuDevi
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-002-004/262
(Baghmari)
|
3422004000NRG23090520220172094
|
09/05/2022
|
BYUTI KUMARI
|
3422004WL006996
|
BYUTI KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852435
|
|
BYUTIKUMARI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-002-004/264
(Baghmari)
|
3422004000NRG23090520220172050
|
09/05/2022
|
SULOCHANA DEVI
|
3422004WL006995
|
SULOCHANA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852430
|
|
SULOCHANADEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-002-004/264
(Baghmari)
|
3422004000NRG23090520220172051
|
09/05/2022
|
SULOCHANA DEVI
|
3422004WL006995
|
SULOCHANA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852431
|
|
SULOCHANADEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-002-004/279
(Baghmari)
|
3422004000NRG23090520220172095
|
09/05/2022
|
KAMLI DEVI
|
3422004WL006996
|
KAMLI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852419
|
|
KAMLIDEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-002-004/318
(Baghmari)
|
3422004000NRG23090520220172097
|
09/05/2022
|
HAJRA PDRAVEEN
|
3422004WL006996
|
HAJRA PDRAVEEN
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852418
|
|
HAJRAPDRAVEEN
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-002-010/428
(Baghmari)
|
3422004000NRG23090520220172057
|
09/05/2022
|
SANTOSH MANDAL
|
3422004WL006995
|
SANTOSH MANDAL
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852438
|
|
SANTOSHMANDAL
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-002-010/431
(Baghmari)
|
3422004000NRG23090520220172058
|
09/05/2022
|
MANOJ MANDAL
|
3422004WL006995
|
MANOJ MANDAL
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852428
|
|
MANOJMANDAL
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-002-011/116
(Baghmari)
|
3422004000NRG23090520220172099
|
09/05/2022
|
RAHUL KUMAR YADAV
|
3422004WL006996
|
RAHUL KUMAR YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852434
|
|
RAHULKUMARYADAV
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-002-011/207
(Baghmari)
|
3422004000NRG23090520220172100
|
09/05/2022
|
JITANI DEVI
|
3422004WL006996
|
JITANI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852424
|
|
JITANIDEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-016-007/194
(Ramudih)
|
3422004000NRG23090520220171998
|
09/05/2022
|
GAYTRI DEVI
|
3422004WL006994
|
GAYTRI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852422
|
|
GAYTRIDEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-016-007/215
(Ramudih)
|
3422004000NRG23090520220172002
|
09/05/2022
|
ADO DEVI
|
3422004WL006994
|
ADO DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852421
|
|
ADODEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-016-007/457
(Ramudih)
|
3422004000NRG23090520220172008
|
09/05/2022
|
SONI KUMARI
|
3422004WL006994
|
SONI KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852439
|
|
SONIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
25
|
DEVIPUR
|
JH-22-004-006-003/70
(Dhobna)
|
3422004000NRG23090520220171979
|
09/05/2022
|
ANIL YADAV
|
3422004WL006993
|
ANIL YADAV
|
00089
|
CBIN0280080
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852440
|
|
ANILYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
DEVIPUR
|
JH-22-004-016-007/470
(Ramudih)
|
3422004000NRG23090520220172011
|
09/05/2022
|
PINKI DEVI
|
3422004WL006994
|
PINKI DEVI
|
00089
|
CBIN0282975
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852441
|
|
PINKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
DEVIPUR
|
JH-22-004-002-004/200
(Baghmari)
|
3422004000NRG23090520220172089
|
09/05/2022
|
CHUNNA DEVI
|
3422004WL006996
|
CHUNNA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852448
|
|
CHUNNADEVI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-002-010/419
(Baghmari)
|
3422004000NRG23090520220172054
|
09/05/2022
|
Mr SHALIGRAM MANDAL
|
3422004WL006995
|
Mr SHALIGRAM MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852442
|
|
MrSHALIGRAMMANDAL
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-002-010/427
(Baghmari)
|
3422004000NRG23090520220172056
|
09/05/2022
|
SABITA DEVI
|
3422004WL006995
|
SABITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852445
|
|
SABITADEVI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-006-001/17
(Dhobna)
|
3422004000NRG23090520220171957
|
09/05/2022
|
SOHAN PRASAD YADAV
|
3422004WL006992
|
SOHAN PRASAD YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852447
|
|
SOHANPRASADYADAV
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-006-004/528
(Dhobna)
|
3422004000NRG23090520220171908
|
09/05/2022
|
MITHILESH KUMAR
|
3422004WL006989
|
MITHILESH KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852444
|
|
MITHILESHKUMAR
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-006-013/246
(Dhobna)
|
3422004000NRG23090520220171916
|
09/05/2022
|
CHINTAHARAN YADAV
|
3422004WL006989
|
CHINTAHARAN YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852446
|
|
CHINTAHARANYADAV
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-011-013/82
(Jitjori)
|
3422004000NRG23090520220171929
|
09/05/2022
|
Sakunti devi
|
3422004WL006990
|
Sakunti devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852443
|
|
Sakuntidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
34
|
DEVIPUR
|
JH-22-004-016-007/469
(Ramudih)
|
3422004000NRG23090520220172010
|
09/05/2022
|
NAGESHWAR KUMAR PRASAD
|
3422004WL006994
|
NAGESHWAR KUMAR PRASAD
|
00415
|
SBIN0003158
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852449
|
|
MR NAGESWAR KUMAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
DEVIPUR
|
JH-22-004-002-003/126
(Baghmari)
|
3422004000NRG23090520220172033
|
09/05/2022
|
Pramila Devi
|
3422004WL006995
|
Pramila Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852453
|
|
MRS PRAMILA DEVI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-002-003/253
(Baghmari)
|
3422004000NRG23090520220172034
|
09/05/2022
|
FULAN DEVI
|
3422004WL006995
|
FULAN DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852458
|
|
MISS FULAN DEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-002-003/254
(Baghmari)
|
3422004000NRG23090520220172035
|
09/05/2022
|
GULTAN TURI
|
3422004WL006995
|
GULTAN TURI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852462
|
|
MS GULATAN TURI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-002-003/270
(Baghmari)
|
3422004000NRG23090520220172036
|
09/05/2022
|
DABLU MARIK
|
3422004WL006995
|
DABLU MARIK
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852465
|
|
MR DABLU MARIK
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-002-003/271
(Baghmari)
|
3422004000NRG23090520220172037
|
09/05/2022
|
UDAY KUMAR MARIK
|
3422004WL006995
|
UDAY KUMAR MARIK
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852468
|
|
MR UDAY KUMAR MARIK
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-002-003/275
(Baghmari)
|
3422004000NRG23090520220172039
|
09/05/2022
|
SATYNARAYAN RANA
|
3422004WL006995
|
SATYNARAYAN RANA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852467
|
|
MR SATYNARAYAN RANA
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-002-003/699
(Baghmari)
|
3422004000NRG23090520220172041
|
09/05/2022
|
DEVKANT MARIK
|
3422004WL006995
|
DEVKANT MARIK
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852452
|
|
MR DEVKANT MARIK
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-002-003/719
(Baghmari)
|
3422004000NRG23090520220172043
|
09/05/2022
|
GOPAL SHARMA
|
3422004WL006995
|
GOPAL SHARMA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852463
|
|
MRS GOPAL SHARMA
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-002-003/727
(Baghmari)
|
3422004000NRG23090520220172044
|
09/05/2022
|
AJAY RANA
|
3422004WL006995
|
AJAY RANA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852466
|
|
MR AJAY RANA
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-002-003/729
(Baghmari)
|
3422004000NRG23090520220172045
|
09/05/2022
|
SUMAN DEVI
|
3422004WL006995
|
SUMAN DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852460
|
|
MISS SUMAN DEVI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-002-003/748
(Baghmari)
|
3422004000NRG23090520220172047
|
09/05/2022
|
SARSWATI DEVI
|
3422004WL006995
|
SARSWATI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852464
|
|
MISS SARSWATI DEVI
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-002-004/311
(Baghmari)
|
3422004000NRG23090520220172096
|
09/05/2022
|
JARINA BIBI
|
3422004WL006996
|
JARINA BIBI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852456
|
|
MRS JARINA BIBI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-002-004/314
(Baghmari)
|
3422004000NRG23090520220172052
|
09/05/2022
|
ROBIN MANDAL
|
3422004WL006995
|
ROBIN MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852469
|
|
MR ROBIN MANDAL
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-002-004/319
(Baghmari)
|
3422004000NRG23090520220172098
|
09/05/2022
|
Mr MD SABBA HUSSAIN
|
3422004WL006996
|
Mr MD SABBA HUSSAIN
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852454
|
|
MR MD SABBA HUSSAIN
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-002-010/418
(Baghmari)
|
3422004000NRG23090520220172053
|
09/05/2022
|
Mr GOPI MANDAL
|
3422004WL006995
|
Mr GOPI MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852455
|
|
MR GOPI MANDAL
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-002-010/424
(Baghmari)
|
3422004000NRG23090520220172055
|
09/05/2022
|
DOLI DEVI
|
3422004WL006995
|
DOLI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852459
|
|
MISS DOLI DEVI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-002-010/432
(Baghmari)
|
3422004000NRG23090520220172059
|
09/05/2022
|
SAROJANI DEVI
|
3422004WL006995
|
SAROJANI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852461
|
|
MRS SAROJANI DEVI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-006-001/74
(Dhobna)
|
3422004000NRG23090520220171958
|
09/05/2022
|
JHAGRU PRASAD YADAV
|
3422004WL006992
|
JHAGRU PRASAD YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852451
|
|
MR JHAGU PRASAD YADAV
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-011-003/444
(Jitjori)
|
3422004000NRG23090520220171928
|
09/05/2022
|
Mrs Devki Devi
|
3422004WL006990
|
Mrs Devki Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852470
|
|
MRS DEVKI DEVI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-016-007/336
(Ramudih)
|
3422004000NRG23090520220172007
|
09/05/2022
|
RUSHAN PRAMANIK
|
3422004WL006994
|
RUSHAN PRAMANIK
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852450
|
|
RUSAN PRAMANIK
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-016-007/468
(Ramudih)
|
3422004000NRG23090520220172009
|
09/05/2022
|
AJAY KUMAR KUSHWAHA
|
3422004WL006994
|
AJAY KUMAR KUSHWAHA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852457
|
|
MR AJAY KUMAR KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
56
|
DEVIPUR
|
JH-22-004-006-003/5
(Dhobna)
|
3422004000NRG23090520220171977
|
09/05/2022
|
GHANSHYAM PD YADAV
|
3422004WL006993
|
GHANSHYAM PD YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852472
|
|
MR GHANSHYAM YADAV
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-006-004/42-A
(Dhobna)
|
3422004000NRG23090520220171907
|
09/05/2022
|
PARWATI DEVI
|
3422004WL006989
|
PARWATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852471
|
|
MS PARWATI DEVI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-006-009/110
(Dhobna)
|
3422004000NRG23090520220171942
|
09/05/2022
|
ANITA DEVI
|
3422004WL006991
|
ANITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852474
|
|
MISS ANITA DEVI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-006-013/102
(Dhobna)
|
3422004000NRG23090520220171910
|
09/05/2022
|
PAPPU PUJHAR
|
3422004WL006989
|
PAPPU PUJHAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852473
|
|
MR PAPPU PUJHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
60
|
DEVIPUR
|
JH-22-004-006-003/5
(Dhobna)
|
3422004000NRG23090520220171978
|
09/05/2022
|
BIJLI DEVI
|
3422004WL006993
|
BIJLI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852475
|
|
MISS BIJLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
DEVIPUR
|
JH-22-004-006-003/38
(Dhobna)
|
3422004000NRG23090520220171976
|
09/05/2022
|
KUNTI DEVI
|
3422004WL006993
|
KUNTI DEVI
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852480
|
|
KUNTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
DEVIPUR
|
JH-22-004-006-009/110
(Dhobna)
|
3422004000NRG23090520220171941
|
09/05/2022
|
KANGRES YADAV
|
3422004WL006991
|
KANGRES YADAV
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852481
|
|
KANGRESYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
63
|
DEVIPUR
|
JH-22-004-002-004/181
(Baghmari)
|
3422004000NRG23090520220172088
|
09/05/2022
|
ARJUN YADAV
|
3422004WL006996
|
ARJUN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852479
|
|
ARJUNYADAV
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-002-004/202
(Baghmari)
|
3422004000NRG23090520220172090
|
09/05/2022
|
YAMUNA MAHTO
|
3422004WL006996
|
YAMUNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852476
|
|
YAMUNAMAHTO
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-006-014/52
(Dhobna)
|
3422004000NRG23090520220171963
|
09/05/2022
|
BUDHNI HEMBRAM
|
3422004WL006992
|
BUDHNI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852478
|
|
BUDHNIHEMBRAM
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-011-003/444
(Jitjori)
|
3422004000NRG23090520220171927
|
09/05/2022
|
SRIDHAR MAHTO
|
3422004WL006990
|
SRIDHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270852477
|
|
SRIDHARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83160
|
83160
|
|
|
|
|
|
|
|