S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
1 |
BH-09-006-002-01756000/1020 |
14/06/2024 |
SITA KUNWAR (SITA KUNWAR) |
37 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
2 |
BH-09-006-002-01756000/2030 |
30/08/2024 |
Saroj Kumar Ram (Saroj Kumar Ram) |
26 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
3 |
BH-09-006-002-01756000/4329 |
30/08/2024 |
Puja Kumari (Puja Kumari) |
25 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXX |
INDUSIND BANK LTD. |
|
4 |
BH-09-006-002-01756000/4330 |
30/08/2024 |
Wakil Kumar Ram (Wakil Kumar Ram) |
26 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
5 |
BH-09-006-002-01756000/4331 |
30/08/2024 |
Suganti Devi (Suganti Devi) |
44 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
6 |
BH-09-006-002-01756000/4332 |
30/08/2024 |
Tuntun Kumar Pandey (Tuntun Kumar Pandey) |
38 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
7 |
BH-09-006-002-01756000/4333 |
30/08/2024 |
Shubham Kumar Pandit (Shubham Kumar Pandit) |
19 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
8 |
BH-09-006-002-01756000/4334 |
30/08/2024 |
Sunita Devi (Sunita Devi) |
34 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
9 |
BH-09-006-002-01756000/4335 |
30/08/2024 |
Sharada Devi (Sharada Devi) |
36 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
UCO Bank |
|
10 |
BH-09-006-002-01756000/4336 |
30/08/2024 |
Gudiya Devi (Gudiya Devi) |
41 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
UCO Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
11 |
BH-09-006-002-01756000/4337 |
30/08/2024 |
Nitu Kumari (Nitu Kumari) |
27 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
UCO Bank |
|
12 |
BH-09-006-002-01756000/4338 |
30/08/2024 |
Jitu Kumari (Jitu Kumari) |
22 (F) |
|
OBC |
N/N/ |
N/N |
|
|
|
13 |
BH-09-006-002-01756000/4339 |
30/08/2024 |
Kishun Ram (Kishun Ram) |
60 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
UCO Bank |
|
14 |
BH-09-006-002-01756000/4341 |
30/08/2024 |
Sushila Devi (Sushila Devi) |
71 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
15 |
BH-09-006-002-01756000/4343 |
30/08/2024 |
Pankaj Kumar Ram (Pankaj Kumar Ram) |
23 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
16 |
BH-09-006-002-01756000/4344 |
30/08/2024 |
Ganesh Sah (Ganesh Sah) |
52 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
17 |
BH-09-006-002-01756000/4345 |
30/08/2024 |
Neha Kumari (Neha Kumari) |
25 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
18 |
BH-09-006-002-01756000/4346 |
30/08/2024 |
Jitendra Ram (Jitendra Ram) |
32 (M) |
|
SC |
N/N/ |
N/N |
|
|
|
19 |
BH-09-006-002-01756000/4347 |
30/08/2024 |
Neha Kumari (Neha Kumari) |
22 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
20 |
BH-09-006-002-01756000/4348 |
30/08/2024 |
Rambha Devi (Rambha Devi) |
40 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
Fino Payments Bank Ltd |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
21 |
BH-09-006-002-01756000/4349 |
30/08/2024 |
Dhanjay Kumar (Dhanjay Kumar) |
19 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
22 |
BH-09-006-002-01756000/4350 |
30/08/2024 |
Ankit Kumar Ram (Ankit Kumar Ram) |
18 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
23 |
BH-09-006-002-01756000/4351 |
30/08/2024 |
Shubhawati Devi (Shubhawati Devi) |
30 (F) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
24 |
BH-09-006-002-01756000/4352 |
30/08/2024 |
Vakil Ram (Vakil Ram) |
32 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
25 |
BH-09-006-002-01756000/4353 |
30/08/2024 |
Vinod Ram (Vinod Ram) |
30 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
26 |
BH-09-006-002-01756000/4354 |
30/08/2024 |
Raju Kumar Ram (Raju Kumar Ram) |
42 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
27 |
BH-09-006-002-01756000/4355 |
30/08/2024 |
Kalawati Devi (Kalawati Devi) |
71 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Punjab National Bank |
|
28 |
BH-09-006-002-01756000/4356 |
30/08/2024 |
Guriya Devi (Guriya Devi) |
32 (F) |
|
SC |
N/N/ |
N/N |
|
|
|
29 |
BH-09-006-002-01756000/4357 |
30/08/2024 |
Sanjit Kumar Ram (Sanjit Kumar Ram) |
34 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
30 |
BH-09-006-002-01756000/4358 |
30/08/2024 |
Shivrati Devi (Shivrati Devi) |
74 (F) |
|
OBC |
N/N/ |
N/N |
|
|
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
31 |
BH-09-006-002-01756000/4359 |
30/08/2024 |
Sijanti Kumari (Sijanti Kumari) |
25 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
32 |
BH-09-006-002-01756000/4360 |
30/08/2024 |
Indu Devi (Indu Devi) |
40 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
33 |
BH-09-006-002-01756000/4361 |
30/08/2024 |
Raju Kumar Mahto (Raju Kumar Mahto) |
23 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
34 |
BH-09-006-002-01756000/4362 |
30/08/2024 |
Mishri Lal Ram (Mishri Lal Ram) |
46 (M) |
|
SC |
N/N/ |
N/N |
|
|
|
35 |
BH-09-006-002-01756000/4363 |
30/08/2024 |
Sonu Kumar Ram (Sonu Kumar Ram) |
23 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
36 |
BH-09-006-002-01756000/4401 |
14/06/2024 |
Chandan Kumar (Chandan Kumar) |
23 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
37 |
BH-09-006-002-01756000/4402 |
14/06/2024 |
Sonu Kumar Prasad (Sonu Kumar Prasad) |
29 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXX |
Union Bank of India |
|
38 |
BH-09-006-002-01756000/4403 |
14/06/2024 |
Vijay Shankar Singh (Vijay Shankar Singh) |
48 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
39 |
BH-09-006-002-01756000/4404 |
14/06/2024 |
Ranjan Kumar (Ranjan Kumar) |
24 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
40 |
BH-09-006-002-01756000/4405 |
14/06/2024 |
Ful Kumari Devi (Ful Kumari Devi) |
49 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
41 |
BH-09-006-002-01756000/4406 |
14/06/2024 |
Durgesh Kumar Singh (Durgesh Kumar Singh) |
22 (M) |
|
OTH |
N/N/ |
N/N |
|
|
|
42 |
BH-09-006-002-01756000/4407 |
14/06/2024 |
Rajesh Kumar Sah (Rajesh Kumar Sah) |
26 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
UCO Bank |
|
43 |
BH-09-006-002-01756000/4408 |
14/06/2024 |
Nishu Kumari (Nishu Kumari) |
19 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
44 |
BH-09-006-002-01756000/4409 |
14/06/2024 |
Panpati Devi (Panpati Devi) |
51 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
45 |
BH-09-006-002-01756000/4410 |
14/06/2024 |
Nirmala Devi (Nirmala Devi) |
41 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
46 |
BH-09-006-002-01756000/4411 |
14/06/2024 |
Guddu Ray (Guddu Ray) |
29 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
47 |
BH-09-006-002-01756000/4412 |
14/06/2024 |
Priynka Kumari (Priynka Kumari) |
26 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
48 |
BH-09-006-002-01756000/4413 |
14/06/2024 |
Meraj Alam (Meraj Alam) |
21 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
UCO Bank |
|
49 |
BH-09-006-002-01756000/4415 |
14/06/2024 |
Raju Sharma (Raju Sharma) |
40 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
50 |
BH-09-006-002-01756000/4416 |
14/06/2024 |
Ranjeet Kumar (Ranjeet Kumar) |
22 (M) |
|
OBC |
N/N/ |
N/N |
|
|
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
51 |
BH-09-006-002-01756000/4417 |
14/06/2024 |
Urmila Devi (Urmila Devi) |
42 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
52 |
BH-09-006-002-01756000/4418 |
14/06/2024 |
Krishna Sah (Krishna Sah) |
38 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
53 |
BH-09-006-002-01756000/4419 |
14/06/2024 |
Guriya Devi (Guriya Devi) |
42 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
54 |
BH-09-006-002-01756000/4420 |
14/06/2024 |
Puja Devi (Puja Devi) |
26 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
55 |
BH-09-006-002-01756000/4421 |
14/06/2024 |
Ramesh Ray (Ramesh Ray) |
37 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXX |
Union Bank of India |
|
56 |
BH-09-006-002-01756000/4422 |
14/06/2024 |
Indu Devi (Indu Devi) |
39 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
57 |
BH-09-006-002-01756000/4423 |
14/06/2024 |
Nitu Devi (Nitu Devi) |
22 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
58 |
BH-09-006-002-01756000/4424 |
14/06/2024 |
Ashok Ray (Ashok Ray) |
41 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
59 |
BH-09-006-002-01756000/4425 |
14/06/2024 |
Bijesh Kumar Ray (Bijesh Kumar Ray) |
26 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
60 |
BH-09-006-002-01756000/4426 |
14/06/2024 |
Bebi Devi (Bebi Devi) |
42 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
61 |
BH-09-006-002-01756000/4427 |
14/06/2024 |
Prabit Singh (Prabit Singh) |
32 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
62 |
BH-09-006-002-01756000/4428 |
14/06/2024 |
Kriti Kumar (Kriti Kumar) |
21 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
63 |
BH-09-006-002-01756000/4429 |
14/06/2024 |
Viresh Kumar (Viresh Kumar) |
20 (M) |
|
OTH |
N/N/ |
N/N |
|
|
|
64 |
BH-09-006-002-01756000/4430 |
14/06/2024 |
Lilavati Devi (Lilavati Devi) |
49 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
65 |
BH-09-006-002-01756000/4431 |
14/06/2024 |
Sanmato Devi (Sanmato Devi) |
52 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
66 |
BH-09-006-002-01756000/4432 |
14/06/2024 |
Pratima Devi (Pratima Devi) |
37 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
67 |
BH-09-006-002-01756000/4433 |
14/06/2024 |
Mantosh Yadav (Mantosh Yadav) |
40 (M) |
|
OBC |
N/N/ |
N/N |
|
|
|
68 |
BH-09-006-002-01756000/4434 |
14/06/2024 |
Sumant Kumar Prasad (Sumant Kumar Prasad) |
33 (M) |
|
OBC |
N/N/ |
N/N |
|
|
|
69 |
BH-09-006-002-01756000/4435 |
14/06/2024 |
Aarti Kumari (Aarti Kumari) |
28 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
70 |
BH-09-006-002-01756000/4436 |
14/06/2024 |
Sanjay Ray (Sanjay Ray) |
22 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
71 |
BH-09-006-002-01756000/4437 |
14/06/2024 |
Ankit Ray (Ankit Ray) |
19 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXX |
Union Bank of India |
|
72 |
BH-09-006-002-01756000/4438 |
14/06/2024 |
Shivjhari Devi (Shivjhari Devi) |
52 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
73 |
BH-09-006-002-01756000/4439 |
14/06/2024 |
Neha Kumari (Neha Kumari) |
20 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
74 |
BH-09-006-002-01756000/4440 |
14/06/2024 |
Deepak Kumar Sah (Deepak Kumar Sah) |
36 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
75 |
BH-09-006-002-01756000/4441 |
14/06/2024 |
Jitesh Kumar Sah (Jitesh Kumar Sah) |
22 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
76 |
BH-09-006-002-01756000/4443 |
14/06/2024 |
Pramila Devi (Pramila Devi) |
37 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
77 |
BH-09-006-002-01756000/4444 |
14/06/2024 |
Sindhu Devi (Sindhu Devi) |
36 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXX |
Union Bank of India |
|
78 |
BH-09-006-002-01756000/4445 |
14/06/2024 |
Dalan Ray (Dalan Ray) |
23 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
79 |
BH-09-006-002-01756000/4664 |
30/08/2024 |
Mukhatar Kumar Ram (Mukhatar Kumar Ram) |
29 (M) |
|
SC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
80 |
BH-09-006-002-01756400/1000 |
16/06/2024 |
MANJU DEVI (MANJU DEVI) |
51 (F) |
|
OTH |
N/N/ |
N/N |
|
|
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
81 |
BH-09-006-002-01756400/1001 |
16/06/2024 |
JYOTI KUMARI (JYOTI KUMARI) |
30 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
82 |
BH-09-006-002-01756400/1002 |
16/06/2024 |
NIRANJAN SINGH (NIRANJAN SINGH) |
35 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
83 |
BH-09-006-002-01756400/1003 |
16/06/2024 |
JEETENDRA KUMAR SINGH (JEETENDRA KUMAR SINGH) |
36 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
84 |
BH-09-006-002-01756400/1005 |
11/06/2024 |
BANTY KUMAR GUPTA (BANTY KUMAR GUPTA) |
30 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
85 |
BH-09-006-002-01756400/1006 |
11/06/2024 |
KUMUDCHAND VERMA (KUMUDCHAND VERMA) |
62 (M) |
|
OBC |
N/N/ |
N/N |
|
|
|
86 |
BH-09-006-002-01756400/1007 |
14/06/2024 |
SUNITA DEVI (SUNITA DEVI) |
30 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
87 |
BH-09-006-002-01756400/1008 |
16/06/2024 |
RAMESHWAR RAY (RAMESHWAR RAY) |
62 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
88 |
BH-09-006-002-01756400/1009 |
16/06/2024 |
RAM SWARUP SINGH (RAM SWARUP SINGH) |
48 (M) |
|
OBC |
N/N/ |
N/N |
|
|
|
89 |
BH-09-006-002-01756400/1010 |
16/06/2024 |
SANJEEV KUMAR PANDEY (SANJEEV KUMAR PANDEY) |
46 (M) |
|
OTH |
N/N/ |
N/N |
|
|
|
90 |
BH-09-006-002-01756400/1011 |
16/06/2024 |
SIYAMATI DEVI (SIYAMATI DEVI) |
66 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
91 |
BH-09-006-002-01756400/1012 |
16/06/2024 |
TARA DEVI (TARA DEVI) |
49 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
92 |
BH-09-006-002-01756400/1014 |
16/06/2024 |
SANGEETA KUMARI (SANGEETA KUMARI) |
19 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
93 |
BH-09-006-002-01756400/1015 |
16/06/2024 |
BHAGMANI DEVI (BHAGMANI DEVI) |
62 (F) |
|
OBC |
N/N/ |
N/N |
|
|
|
94 |
BH-09-006-002-01756400/1016 |
16/06/2024 |
PUNAM DEVI (PUNAM DEVI) |
27 (F) |
|
OBC |
N/N/ |
N/N |
|
|
|
95 |
BH-09-006-002-01756400/1017 |
16/06/2024 |
SHEELA KUMARI (SHEELA KUMARI) |
26 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
UCO Bank |
|
96 |
BH-09-006-002-01756400/1018 |
16/06/2024 |
TETARI DEVI (TETARI DEVI) |
51 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
97 |
BH-09-006-002-01756400/1019 |
16/06/2024 |
PRITI KUMARI (PRITI KUMARI) |
22 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
UCO Bank |
|
98 |
BH-09-006-002-01756400/1020 |
16/06/2024 |
DEVENDRA SINGH (DEVENDRA SINGH) |
38 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
UCO Bank |
|
99 |
BH-09-006-002-01756400/1021 |
11/06/2024 |
BHARAT RAY (BHARAT RAY) |
66 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
100 |
BH-09-006-002-01756400/1022 |
11/06/2024 |
URMILA DEVI (URMILA DEVI) |
58 (F) |
|
OBC |
N/N/ |
N/N |
|
|
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
101 |
BH-09-006-002-01756400/1023 |
11/06/2024 |
PRITI KUMARI (PRITI KUMARI) |
22 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
102 |
BH-09-006-002-01756400/1024 |
11/06/2024 |
SITA DEVI (SITA DEVI) |
62 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
103 |
BH-09-006-002-01756400/1025 |
11/06/2024 |
MADHU KUMARI (MADHU KUMARI) |
20 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
104 |
BH-09-006-002-01756400/1026 |
11/06/2024 |
BABULAL SINGH (BABULAL SINGH) |
61 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
105 |
BH-09-006-002-01756400/1027 |
11/06/2024 |
SAPNA KUMARI (SAPNA KUMARI) |
20 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
106 |
BH-09-006-002-01756400/1028 |
11/06/2024 |
VIVEK KUMAR (VIVEK KUMAR) |
21 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
107 |
BH-09-006-002-01756400/1029 |
11/06/2024 |
SITA DEVI (SITA DEVI) |
39 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
108 |
BH-09-006-002-01756400/1030 |
11/06/2024 |
NEHA KUMARI (NEHA KUMARI) |
21 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
109 |
BH-09-006-002-01756400/3233 |
16/06/2024 |
RANJU DEVI (RANJU DEVI) |
34 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
110 |
BH-09-006-002-01756400/3234 |
16/06/2024 |
MAMTA KUMARI (MAMTA KUMARI) |
21 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
111 |
BH-09-006-002-01756400/3235 |
16/06/2024 |
SAVITA DEVI (SAVITA DEVI) |
36 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
112 |
BH-09-006-002-01756400/3236 |
16/06/2024 |
SANDESH KUMAR (SANDESH KUMAR) |
34 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXX |
Airtel Payments Bank Limited |
|
113 |
BH-09-006-002-01756400/3237 |
16/06/2024 |
PINKI KUMARI (PINKI KUMARI) |
20 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
114 |
BH-09-006-002-01756400/3238 |
16/06/2024 |
SANJU KUMARI (SANJU KUMARI) |
27 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
115 |
BH-09-006-002-01756400/3239 |
16/06/2024 |
CHANDA KUMARI (CHANDA KUMARI) |
23 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
116 |
BH-09-006-002-01756400/3240 |
16/06/2024 |
PUJA KUMARI (PUJA KUMARI) |
23 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
117 |
BH-09-006-002-01756400/3241 |
16/06/2024 |
DHANPATI DEVI (DHANPATI DEVI) |
46 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
118 |
BH-09-006-002-01756400/3242 |
16/06/2024 |
KAVITA KUMARI (KAVITA KUMARI) |
24 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
119 |
BH-09-006-002-01756400/3243 |
16/06/2024 |
JYOTI KUMARI (JYOTI KUMARI) |
23 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
UCO Bank |
|
120 |
BH-09-006-002-01756400/3244 |
16/06/2024 |
KANTI DEVI (KANTI DEVI) |
49 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
121 |
BH-09-006-002-01756400/3245 |
16/06/2024 |
PRINCE KUMAR (PRINCE KUMAR) |
20 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
122 |
BH-09-006-002-01756400/3246 |
16/06/2024 |
SHILA DEVI (SHILA DEVI) |
47 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
123 |
BH-09-006-002-01756400/3247 |
16/06/2024 |
PARWATI DEVI (PARWATI DEVI) |
30 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
124 |
BH-09-006-002-01756400/3248 |
16/06/2024 |
GURIYA DEVI (GURIYA DEVI) |
30 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
125 |
BH-09-006-002-01756400/3249 |
16/06/2024 |
LALAN PANDIT (LALAN PANDIT) |
63 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
126 |
BH-09-006-002-01756400/3301 |
16/06/2024 |
RAJESH KUMAR SAH (RAJESH KUMAR SAH) |
35 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
127 |
BH-09-006-002-01756400/3302 |
16/06/2024 |
GAYTRI DEVI (GAYTRI DEVI) |
35 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
128 |
BH-09-006-002-01756400/3305 |
16/06/2024 |
USHA DEVI (USHA DEVI) |
35 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
UCO Bank |
|
129 |
BH-09-006-002-01756400/3306 |
16/06/2024 |
MANISHA DEVI (MANISHA DEVI) |
26 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
130 |
BH-09-006-002-01756400/3307 |
16/06/2024 |
USHA DEVI (USHA DEVI) |
33 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
131 |
BH-09-006-002-01756400/3310 |
16/06/2024 |
PRADEEP KUMAR GOND (PRADEEP KUMAR GOND) |
24 (M) |
|
ST |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
132 |
BH-09-006-002-01756400/3311 |
16/06/2024 |
BIKKI KUMAR (BIKKI KUMAR) |
26 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
133 |
BH-09-006-002-01756400/3312 |
16/06/2024 |
PRINCE KUMAR SAH (PRINCE KUMAR SAH) |
18 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
134 |
BH-09-006-002-01756400/3313 |
12/06/2024 |
LALITA KUMARI (LALITA KUMARI) |
23 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
135 |
BH-09-006-002-01756400/3314 |
12/06/2024 |
MALTI DEVI (MALTI DEVI) |
30 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
136 |
BH-09-006-002-01756400/3315 |
12/06/2024 |
SARASWATI DEVI (SARASWATI DEVI) |
61 (F) |
|
OBC |
N/N/ |
N/N |
|
|
|
137 |
BH-09-006-002-01756400/3316 |
12/06/2024 |
LILAVATI DEVI (LILAVATI DEVI) |
35 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
138 |
BH-09-006-002-01756400/3317 |
12/06/2024 |
DAROGA SINGH (DAROGA SINGH) |
66 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
139 |
BH-09-006-002-01756400/3318 |
12/06/2024 |
NIRANJAN KUMAR (NIRANJAN KUMAR) |
20 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
140 |
BH-09-006-002-01756400/3319 |
12/06/2024 |
RAJA KUMAR (RAJA KUMAR) |
19 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
141 |
BH-09-006-002-01756400/3321 |
12/06/2024 |
LAXMINA DEVI (LAXMINA DEVI) |
30 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
142 |
BH-09-006-002-01756400/3322 |
12/06/2024 |
RAJIV KUMAR (RAJIV KUMAR) |
37 (M) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
143 |
BH-09-006-002-01756400/3326 |
16/06/2024 |
GEETANJALEE KUMARI (GEETANJALEE KUMARI) |
20 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
UCO Bank |
|
144 |
BH-09-006-002-01756400/3328 |
16/06/2024 |
SIKANDAR RAY (SIKANDAR RAY) |
30 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
145 |
BH-09-006-002-01756400/3329 |
16/06/2024 |
KALAWATI DEVI (KALAWATI DEVI) |
62 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
146 |
BH-09-006-002-01756400/3330 |
16/06/2024 |
NIDHI KUMARI (NIDHI KUMARI) |
32 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
147 |
BH-09-006-002-01756400/3331 |
16/06/2024 |
PUJA KUMARI (PUJA KUMARI) |
32 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
148 |
BH-09-006-002-01756400/3332 |
16/06/2024 |
DURGA KUNWAR (DURGA KUNWAR) |
51 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
149 |
BH-09-006-002-01756400/3767 |
01/07/2024 |
GUDIYA DEVI (GUDIYA DEVI) |
32 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
150 |
BH-09-006-002-01756400/3768 |
01/07/2024 |
PREM KUMAR (PREM KUMAR) |
34 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
151 |
BH-09-006-002-01756400/3769 |
01/07/2024 |
KUSUM DEVI (KUSUM DEVI) |
63 (F) |
|
OBC |
N/N/ |
N/N |
|
|
|
152 |
BH-09-006-002-01756400/3771 |
01/07/2024 |
KANCHAN DEVI (KANCHAN DEVI) |
32 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
153 |
BH-09-006-002-01756400/3772 |
01/07/2024 |
LACHH MINA DEVI (LACHH MINA DEVI) |
45 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
154 |
BH-09-006-002-01756400/3774 |
01/07/2024 |
MAHANTH PANDIT (MAHANTH PANDIT) |
37 (M) |
|
OBC |
N/N/ |
N/N |
|
|
|
155 |
BH-09-006-002-01756400/3775 |
01/07/2024 |
RENU DEVI (RENU DEVI) |
34 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
156 |
BH-09-006-002-01756400/3776 |
01/07/2024 |
TUPHANI PANDIT (TUPHANI PANDIT) |
54 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXX |
India Post Payments Bank |
|
157 |
BH-09-006-002-01756400/3777 |
01/07/2024 |
PUSHPA DEVI (PUSHPA DEVI) |
36 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXX |
State Bank of India |
|
158 |
BH-09-006-002-01756400/3778 |
01/07/2024 |
JAY PRAKASH SINGH (JAY PRAKASH SINGH) |
46 (M) |
|
OTH |
N/N/ |
N/N |
|
|
|
159 |
BH-09-006-002-01756400/3779 |
01/07/2024 |
KALAWATI DEVI (KALAWATI DEVI) |
51 (F) |
|
OTH |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
160 |
BH-09-006-002-01756400/9086 |
16/06/2024 |
SAVITA DEVI (SAVITA DEVI) |
45 (F) |
|
SC |
N/N/ |
N/N |
|
|
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
161 |
BH-09-006-002-01756400/9087 |
16/06/2024 |
PRASIDDHA NARAYAN SINGH (PRASIDDHA NARAYAN SINGH) |
25 (M) |
|
OTH |
N/N/ |
N/N |
|
|
|
162 |
BH-09-006-002-01756400/9088 |
16/06/2024 |
RESHMA KHATOON (RESHMA KHATOON) |
19 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
163 |
BH-09-006-002-01756400/9089 |
16/06/2024 |
BHARAT SAH (BHARAT SAH) |
39 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
UCO Bank |
|
164 |
BH-09-006-002-01756400/9090 |
16/06/2024 |
LALPATI DEVI (LALPATI DEVI) |
65 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Punjab National Bank |
|
165 |
BH-09-006-002-01756400/9091 |
16/06/2024 |
MALA DEVI (MALA DEVI) |
30 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
UCO Bank |
|
166 |
BH-09-006-002-01756400/9092 |
16/06/2024 |
CHANDATARA VIVI (CHANDATARA VIVI) |
39 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
UCO Bank |
|
167 |
BH-09-006-002-01756400/9093 |
16/06/2024 |
SHOBHA DEVI (SHOBHA DEVI) |
35 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
Bank of Baroda |
|
168 |
BH-09-006-002-01756400/9094 |
16/06/2024 |
RANJU DEVI (RANJU DEVI) |
30 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
UCO Bank |
|
169 |
BH-09-006-002-01756400/9095 |
16/06/2024 |
GITA DEVI (GITA DEVI) |
32 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
170 |
BH-09-006-002-01756400/9096 |
16/06/2024 |
PRABHAVATI DEVI (PRABHAVATI DEVI) |
62 (F) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXXXX |
Uttar Bihar Gramin Bank |
|
S No. |
Job Card Numbers issued by GP |
Date on which Job Card issued |
Head of the HH/Other members |
Age/Sex |
Relationship with head oh HH |
SC/ST/Others |
Whether AAY/AD-HOC/APL/BPL/Women headed HH/FRA/SECC automatically included |
Land Holding in case of Para 5 HHs (in hectare) |
Bank/PO account linked to the JC |
Name of the Bank/Post Office |
Individual Assets constructed, if any |
171 |
BH-09-006-002-01756400/9097 |
16/06/2024 |
VIJAY KUMAR (VIJAY KUMAR) |
29 (M) |
|
OBC |
N/N/ |
N/N |
XXXXXXXXXXXXXX |
UCO Bank |
|
172 |
BH-09-006-002-01756400/9099 |
16/06/2024 |
VIKASH KUMAR SINGH (VIKASH KUMAR SINGH) |
32 (M) |
|
OTH |
N/N/ |
N/N |
|
|
|