|
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
|
JARIDIH
|
JH-20-008-002-003/317028
(ARALDIH)
|
3420008002NRG23160720220400064
|
18/07/2022
|
BHARAT RAJAK
|
3420008002WL014835
|
BHARAT RAJAK
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308196
|
|
BHARAT RAJAK
|
()
|
|
2
|
JARIDIH
|
JH-20-008-004-001/18006
(BANDHDIH SOUTH)
|
3420008004NRG23180720220401355
|
18/07/2022
|
JAGAT SOREN
|
3420008004WL014914
|
JAGAT SOREN
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308194
|
|
JAGAT SOREN
|
()
|
|
3
|
JARIDIH
|
JH-20-008-004-001/20092173
(BANDHDIH SOUTH)
|
3420008004NRG23180720220401345
|
18/07/2022
|
ADURI DEVI
|
3420008004WL014913
|
ADURI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308193
|
|
ADURI DEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-004-001/20092439
(BANDHDIH SOUTH)
|
3420008004NRG23180720220401347
|
18/07/2022
|
RAJENDRA HANSDA
|
3420008004WL014913
|
RAJENDRA HANSDA
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308195
|
|
RAJENDRA HANSDA
|
()
|
|
5
|
JARIDIH
|
JH-20-008-006-003/38906
(BARU)
|
3420008006NRG23180720220403448
|
18/07/2022
|
BIJAY MAHALI
|
3420008006WL014974
|
BIJAY MAHALI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308199
|
|
BIJAY MAHALI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-010-003/21412
(GAICHANDA)
|
3420008002NRG23160720220400067
|
18/07/2022
|
DURGA RAJAK
|
3420008002WL014835
|
DURGA RAJAK
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308198
|
|
DURGA RAJAK
|
()
|
|
7
|
JARIDIH
|
JH-20-008-010-003/21414
(GAICHANDA)
|
3420008002NRG23160720220400068
|
18/07/2022
|
KUNTI DEVI
|
3420008002WL014835
|
KUNTI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308197
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
JARIDIH
|
JH-20-008-002-001/18726
(ARALDIH)
|
3420008002NRG23170720220401209
|
18/07/2022
|
pratima devi
|
3420008002WL014900
|
pratima devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308202
|
|
pratima devi
|
()
|
|
9
|
JARIDIH
|
JH-20-008-002-001/3144
(ARALDIH)
|
3420008002NRG23170720220401210
|
18/07/2022
|
BIJALI DEVI
|
3420008002WL014900
|
BIJALI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308200
|
|
BIJALI DEVI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-004-001/18006
(BANDHDIH SOUTH)
|
3420008004NRG23180720220401356
|
18/07/2022
|
RUPALI DEVI
|
3420008004WL014914
|
RUPALI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308218
|
|
RUPALI DEVI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-004-001/20092244
(BANDHDIH SOUTH)
|
3420008004NRG23180720220401369
|
18/07/2022
|
VIRENDRA MANJHI
|
3420008004WL014915
|
VIRENDRA MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308208
|
|
VIRENDRA MANJHI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-004-001/20092324
(BANDHDIH SOUTH)
|
3420008004NRG23180720220401346
|
18/07/2022
|
AKHTAR ANSARI
|
3420008004WL014913
|
AKHTAR ANSARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308206
|
|
AKHTAR ANSARI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-004-001/20092444
(BANDHDIH SOUTH)
|
3420008004NRG23180720220401359
|
18/07/2022
|
SUNITA KUMARI
|
3420008004WL014914
|
SUNITA KUMARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308216
|
|
SUNITA KUMARI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-004-001/5694
(BANDHDIH SOUTH)
|
3420008004NRG23180720220401372
|
18/07/2022
|
Puspa devi
|
3420008004WL014915
|
Puspa devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308217
|
|
Puspa devi
|
()
|
|
15
|
JARIDIH
|
JH-20-008-006-003/38870
(BARU)
|
3420008006NRG23180720220403446
|
18/07/2022
|
ROHAN MAHALI
|
3420008006WL014974
|
ROHAN MAHALI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308211
|
|
ROHAN MAHALI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-011-001/21312586
(GANGJORI)
|
3420008011NRG23180720220401562
|
18/07/2022
|
Suresh Mahto
|
3420008011WL014924
|
Suresh Mahto
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308201
|
|
Suresh Mahto
|
()
|
|
17
|
JARIDIH
|
JH-20-008-011-001/21312587
(GANGJORI)
|
3420008011NRG23180720220401618
|
18/07/2022
|
Parikshit Singh
|
3420008011WL014927
|
Parikshit Singh
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304308214
|
|
Parikshit Singh
|
()
|
|
18
|
JARIDIH
|
JH-20-008-011-002/17311
(GANGJORI)
|
3420008011NRG23180720220401638
|
18/07/2022
|
PARMILA DEVI
|
3420008011WL014928
|
PARMILA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308220
|
|
PARMILA DEVI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-011-002/17370
(GANGJORI)
|
3420008011NRG23180720220401639
|
18/07/2022
|
GEVI DEVI
|
3420008011WL014928
|
GEVI DEVI
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304308203
|
|
GEVI DEVI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-011-002/17370
(GANGJORI)
|
3420008011NRG23180720220401640
|
18/07/2022
|
SUNITA KUMARI
|
3420008011WL014928
|
SUNITA KUMARI
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304308204
|
|
SUNITA KUMARI
|
()
|
|
21
|
JARIDIH
|
JH-20-008-011-002/21591
(GANGJORI)
|
3420008011NRG23180720220401621
|
18/07/2022
|
HARIPADO MANJHI
|
3420008011WL014927
|
HARIPADO MANJHI
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304308219
|
|
HARIPADO MANJHI
|
()
|
|
22
|
JARIDIH
|
JH-20-008-011-003/17216
(GANGJORI)
|
3420008011NRG23180720220401601
|
18/07/2022
|
RATHULAL MAHTO
|
3420008011WL014926
|
RATHULAL MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308207
|
|
RATHULAL MAHTO
|
()
|
|
23
|
JARIDIH
|
JH-20-008-011-003/21623
(GANGJORI)
|
3420008011NRG23180720220401603
|
18/07/2022
|
RAJENDRA TURI
|
3420008011WL014926
|
RAJENDRA TURI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
25/07/2022
|
|
3304308213
|
|
RAJENDRA TURI
|
()
|
|
24
|
JARIDIH
|
JH-20-008-011-003/9599
(GANGJORI)
|
3420008011NRG23180720220401605
|
18/07/2022
|
BUGALI DEVI
|
3420008011WL014926
|
BUGALI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308210
|
|
BUGALI DEVI
|
()
|
|
25
|
JARIDIH
|
JH-20-008-014-003/321912
(TAND BALIDIH)
|
3420008000NRG23180720220403729
|
18/07/2022
|
RITA DEVI
|
3420008WL014985
|
RITA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308215
|
|
RITA DEVI
|
()
|
|
26
|
JARIDIH
|
JH-20-008-014-003/321956
(TAND BALIDIH)
|
3420008000NRG23180720220403781
|
18/07/2022
|
SUTHAL DEVI
|
3420008WL014988
|
SUTHAL DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308205
|
|
SUTHAL DEVI
|
()
|
|
27
|
JARIDIH
|
JH-20-008-014-003/322027
(TAND BALIDIH)
|
3420008000NRG23180720220403783
|
18/07/2022
|
PUSHPA KUMARI
|
3420008WL014988
|
PUSHPA KUMARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308209
|
|
PUSHPA KUMARI
|
()
|
|
28
|
JARIDIH
|
JH-20-008-014-003/322153
(TAND BALIDIH)
|
3420008000NRG23180720220403785
|
18/07/2022
|
Shivlal Manjhi
|
3420008WL014988
|
Shivlal Manjhi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308212
|
|
Shivlal Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
29
|
JARIDIH
|
JH-20-008-011-004/21333739
(GANGJORI)
|
3420008011NRG23180720220401625
|
18/07/2022
|
MANJU DEVI
|
3420008011WL014927
|
MANJU DEVI
|
00048
|
BKID0004807
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304308221
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
30
|
JARIDIH
|
JH-20-008-011-002/2132422
(GANGJORI)
|
3420008011NRG23180720220401620
|
18/07/2022
|
ASOTI KUMARI
|
3420008011WL014927
|
ASOTI KUMARI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304308222
|
|
ASOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
31
|
JARIDIH
|
JH-20-008-006-003/38912
(BARU)
|
3420008006NRG23180720220403449
|
18/07/2022
|
AJAY KUMAR MAHALI
|
3420008006WL014974
|
AJAY KUMAR MAHALI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308223
|
|
AJAY KUMAR MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
JARIDIH
|
JH-20-008-002-002/17980
(ARALDIH)
|
3420008002NRG23170720220401215
|
18/07/2022
|
RITA KUMARI
|
3420008002WL014900
|
RITA KUMARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308228
|
|
RITA KUMARI
|
()
|
|
33
|
JARIDIH
|
JH-20-008-002-002/27980
(ARALDIH)
|
3420008002NRG23170720220401217
|
18/07/2022
|
TARAMANI DEVI
|
3420008002WL014900
|
TARAMANI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308224
|
|
TARAMANI DEVI
|
()
|
|
34
|
JARIDIH
|
JH-20-008-006-002/38528
(BARU)
|
3420008006NRG23180720220403439
|
18/07/2022
|
SURESH BHUIYA
|
3420008006WL014974
|
SURESH BHUIYA
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308227
|
|
SURESH BHUIYA
|
()
|
|
35
|
JARIDIH
|
JH-20-008-006-002/38679
(BARU)
|
3420008006NRG23180720220403441
|
18/07/2022
|
AJAY GHANSI
|
3420008006WL014974
|
AJAY GHANSI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308226
|
|
AJAY GHANSI
|
()
|
|
36
|
JARIDIH
|
JH-20-008-006-003/38905
(BARU)
|
3420008006NRG23180720220403447
|
18/07/2022
|
AKASH MAHALI
|
3420008006WL014974
|
AKASH MAHALI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308225
|
|
AKASH MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
37
|
JARIDIH
|
JH-20-008-014-003/321956
(TAND BALIDIH)
|
3420008000NRG23180720220403780
|
18/07/2022
|
Bishnu Digar
|
3420008WL014988
|
Bishnu Digar
|
00048
|
BKID0005853
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308229
|
|
Bishnu Digar
|
()
|
|
38
|
JARIDIH
|
JH-20-008-014-003/322115
(TAND BALIDIH)
|
3420008000NRG23180720220403784
|
18/07/2022
|
Radhika Devi
|
3420008WL014988
|
Radhika Devi
|
00048
|
BKID0005853
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308230
|
|
Radhika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
39
|
JARIDIH
|
JH-20-008-002-001/10559
(ARALDIH)
|
3420008002NRG23170720220401208
|
18/07/2022
|
KALAWATI DEVI
|
3420008002WL014900
|
KALAWATI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308240
|
|
KALAWATI DEVI
|
()
|
|
40
|
JARIDIH
|
JH-20-008-002-001/1332
(ARALDIH)
|
3420008002NRG23170720220401265
|
18/07/2022
|
SURAJ KUMAR
|
3420008002WL014907
|
SURAJ KUMAR
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308242
|
|
SURAJ KUMAR
|
()
|
|
41
|
JARIDIH
|
JH-20-008-002-001/3170101
(ARALDIH)
|
3420008002NRG23170720220401211
|
18/07/2022
|
VIJAY MANDAL
|
3420008002WL014900
|
VIJAY MANDAL
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308243
|
|
VIJAY MANDAL
|
()
|
|
42
|
JARIDIH
|
JH-20-008-002-001/3170179
(ARALDIH)
|
3420008002NRG23170720220401214
|
18/07/2022
|
MAMTA DEVI
|
3420008002WL014900
|
MAMTA DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308244
|
|
MAMTA DEVI
|
()
|
|
43
|
JARIDIH
|
JH-20-008-004-001/20092325
(BANDHDIH SOUTH)
|
3420008004NRG23180720220401357
|
18/07/2022
|
GAFAAR ANASARI
|
3420008004WL014914
|
GAFAAR ANASARI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308238
|
|
GAFAAR ANASARI
|
()
|
|
44
|
JARIDIH
|
JH-20-008-004-001/20092444
(BANDHDIH SOUTH)
|
3420008004NRG23180720220401358
|
18/07/2022
|
DILESHWAR SOREN
|
3420008004WL014914
|
DILESHWAR SOREN
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308241
|
|
DILESHWAR SOREN
|
()
|
|
45
|
JARIDIH
|
JH-20-008-004-001/20092445
(BANDHDIH SOUTH)
|
3420008004NRG23180720220401360
|
18/07/2022
|
SANTOSH KISKU
|
3420008004WL014914
|
SANTOSH KISKU
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308236
|
|
SANTOSH KISKU
|
()
|
|
46
|
JARIDIH
|
JH-20-008-006-003/38401
(BARU)
|
3420008006NRG23180720220403467
|
18/07/2022
|
KUNTI DEVI
|
3420008006WL014975
|
KUNTI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308239
|
|
KUNTI DEVI
|
()
|
|
47
|
JARIDIH
|
JH-20-008-011-002/17384
(GANGJORI)
|
3420008011NRG23180720220401586
|
18/07/2022
|
BINDESHWAR MANJHI
|
3420008011WL014925
|
BINDESHWAR MANJHI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308237
|
|
BINDESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
48
|
JARIDIH
|
JH-20-008-014-003/321799
(TAND BALIDIH)
|
3420008000NRG23180720220403727
|
18/07/2022
|
GULSHAN BIBI
|
3420008WL014985
|
GULSHAN BIBI
|
00089
|
CBIN0282697
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308232
|
|
GULSHAN BIBI
|
()
|
|
49
|
JARIDIH
|
JH-20-008-014-003/322039
(TAND BALIDIH)
|
3420008000NRG23180720220403731
|
18/07/2022
|
JAGAT PRAMANIK
|
3420008WL014985
|
JAGAT PRAMANIK
|
00089
|
CBIN0282697
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308231
|
|
JAGAT PRAMANIK
|
()
|
|
50
|
JARIDIH
|
JH-20-008-014-003/322039
(TAND BALIDIH)
|
3420008000NRG23180720220403730
|
18/07/2022
|
MAMTA DEVI
|
3420008WL014985
|
MAMTA DEVI
|
00089
|
CBIN0282697
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308234
|
|
MAMTA DEVI
|
()
|
|
51
|
JARIDIH
|
JH-20-008-014-003/322050
(TAND BALIDIH)
|
3420008000NRG23180720220403732
|
18/07/2022
|
Tara Devi
|
3420008WL014985
|
Tara Devi
|
00089
|
CBIN0282697
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308233
|
|
Tara Devi
|
()
|
|
52
|
JARIDIH
|
JH-20-008-014-003/322106
(TAND BALIDIH)
|
3420008000NRG23180720220403734
|
18/07/2022
|
Kavita Devi
|
3420008WL014985
|
Kavita Devi
|
00089
|
CBIN0282697
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308235
|
|
Kavita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
53
|
JARIDIH
|
JH-20-008-002-001/10633
(ARALDIH)
|
3420008002NRG23170720220401264
|
18/07/2022
|
ARTI DEVI
|
3420008002WL014907
|
ARTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308267
|
|
MRS ARTI DEVI
|
()
|
|
54
|
JARIDIH
|
JH-20-008-002-001/1986
(ARALDIH)
|
3420008002NRG23170720220401266
|
18/07/2022
|
PRADEEP KUMAR PRAJAPATI
|
3420008002WL014907
|
PRADEEP KUMAR PRAJAPATI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308256
|
|
MR PRADEEP KUMAR PRAJAPATI
|
()
|
|
55
|
JARIDIH
|
JH-20-008-002-001/1986
(ARALDIH)
|
3420008002NRG23170720220401267
|
18/07/2022
|
USHA DEVI
|
3420008002WL014907
|
USHA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308262
|
|
MRS USHA DEVI
|
()
|
|
56
|
JARIDIH
|
JH-20-008-002-001/3170101
(ARALDIH)
|
3420008002NRG23170720220401212
|
18/07/2022
|
TUMPA DEVI
|
3420008002WL014900
|
TUMPA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308249
|
|
MRS TUMPA DEVI
|
()
|
|
57
|
JARIDIH
|
JH-20-008-002-001/3170179
(ARALDIH)
|
3420008002NRG23170720220401213
|
18/07/2022
|
PRADEEP KUMAR MAHTO
|
3420008002WL014900
|
PRADEEP KUMAR MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308254
|
|
MR PRADEEP KUMAR MAHTO
|
()
|
|
58
|
JARIDIH
|
JH-20-008-004-001/20092426
(BANDHDIH SOUTH)
|
3420008004NRG23180720220401370
|
18/07/2022
|
SANTOSHI KUMARI DEVI
|
3420008004WL014915
|
SANTOSHI KUMARI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308283
|
|
MRS SANTOSHI KUMARI DEVI
|
()
|
|
59
|
JARIDIH
|
JH-20-008-004-001/20092426
(BANDHDIH SOUTH)
|
3420008004NRG23180720220401371
|
18/07/2022
|
UMESH KUMAR SINGH
|
3420008004WL014915
|
UMESH KUMAR SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308282
|
|
MR UMESH KUMAR SINGH
|
()
|
|
60
|
JARIDIH
|
JH-20-008-004-001/20092466
(BANDHDIH SOUTH)
|
3420008004NRG23180720220401348
|
18/07/2022
|
GITA DEVI
|
3420008004WL014913
|
GITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308284
|
|
MRS GITA DEVI
|
()
|
|
61
|
JARIDIH
|
JH-20-008-004-001/213898
(BANDHDIH SOUTH)
|
3420008004NRG23180720220401349
|
18/07/2022
|
PURNIMA DEVI
|
3420008004WL014913
|
PURNIMA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308276
|
|
MR TARA LAL MANJHI
|
()
|
|
62
|
JARIDIH
|
JH-20-008-006-002/38606
(BARU)
|
3420008006NRG23180720220403440
|
18/07/2022
|
ROSHAN GHATWAR
|
3420008006WL014974
|
ROSHAN GHATWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308261
|
|
MRS ROSHAN GHATWAR
|
()
|
|
63
|
JARIDIH
|
JH-20-008-006-002/38680
(BARU)
|
3420008006NRG23180720220403465
|
18/07/2022
|
SANTOSH GHANSI
|
3420008006WL014975
|
SANTOSH GHANSI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308251
|
|
MR SANTOSH KUMAR GHANSI
|
()
|
|
64
|
JARIDIH
|
JH-20-008-010-003/318466
(GAICHANDA)
|
3420008002NRG23160720220400070
|
18/07/2022
|
JATU MAHTO
|
3420008002WL014835
|
JATU MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308245
|
|
MR JATU MAHTO
|
()
|
|
65
|
JARIDIH
|
JH-20-008-011-001/10353
(GANGJORI)
|
3420008011NRG23180720220401558
|
18/07/2022
|
JHANDU KUMAR MAHTO
|
3420008011WL014924
|
JHANDU KUMAR MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308280
|
|
MR JHANDU KUMAR MAHTO
|
()
|
|
66
|
JARIDIH
|
JH-20-008-011-001/211625
(GANGJORI)
|
3420008011NRG23180720220401617
|
18/07/2022
|
PUNAM SINGH DEVI
|
3420008011WL014927
|
PUNAM SINGH DEVI
|
00415
|
SBIN0012548
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304308277
|
|
MRS POONAM SINGH DEVI
|
()
|
|
67
|
JARIDIH
|
JH-20-008-011-001/21519
(GANGJORI)
|
3420008011NRG23180720220401565
|
18/07/2022
|
RAMESHWAR MAHTO
|
3420008011WL014924
|
RAMESHWAR MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308253
|
|
MR RAMESHWAR KUMAR MAHTO
|
()
|
|
68
|
JARIDIH
|
JH-20-008-011-002/17384
(GANGJORI)
|
3420008011NRG23180720220401585
|
18/07/2022
|
RAVINA DEVI
|
3420008011WL014925
|
RAVINA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308271
|
|
MRS RAVINA DEVI
|
()
|
|
69
|
JARIDIH
|
JH-20-008-011-002/211531
(GANGJORI)
|
3420008011NRG23180720220401641
|
18/07/2022
|
PARWATI DEVI
|
3420008011WL014928
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304308255
|
|
MRS PARWATI DEVI
|
()
|
|
70
|
JARIDIH
|
JH-20-008-011-002/211554
(GANGJORI)
|
3420008011NRG23180720220401587
|
18/07/2022
|
MUNIY DEVI
|
3420008011WL014925
|
MUNIY DEVI
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304308248
|
|
MRS MUNIYA DEVI
|
()
|
|
71
|
JARIDIH
|
JH-20-008-011-002/21312525
(GANGJORI)
|
3420008011NRG23180720220401642
|
18/07/2022
|
ROHAN MANJHI
|
3420008011WL014928
|
ROHAN MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308274
|
|
MR ROHAN MANJHI
|
()
|
|
72
|
JARIDIH
|
JH-20-008-011-002/21312598
(GANGJORI)
|
3420008011NRG23180720220401588
|
18/07/2022
|
Sarodhani Devi
|
3420008011WL014925
|
Sarodhani Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308270
|
|
MRS SARODHANI DEVI
|
()
|
|
73
|
JARIDIH
|
JH-20-008-011-002/21591
(GANGJORI)
|
3420008011NRG23180720220401622
|
18/07/2022
|
UPASI DEVI
|
3420008011WL014927
|
UPASI DEVI
|
00415
|
SBIN0012548
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304308260
|
|
MRS UPASI DEVI
|
()
|
|
74
|
JARIDIH
|
JH-20-008-011-003/21312532
(GANGJORI)
|
3420008011NRG23180720220401590
|
18/07/2022
|
YASHODA DEVI
|
3420008011WL014925
|
YASHODA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308259
|
|
MRS YASHODA DEVI
|
()
|
|
75
|
JARIDIH
|
JH-20-008-011-003/21333701
(GANGJORI)
|
3420008011NRG23180720220401623
|
18/07/2022
|
SARITA DEVI
|
3420008011WL014927
|
SARITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308272
|
|
MRS SARITA DEVI
|
()
|
|
76
|
JARIDIH
|
JH-20-008-011-003/21561
(GANGJORI)
|
3420008011NRG23180720220401602
|
18/07/2022
|
RAM CHANDRA MARANDI
|
3420008011WL014926
|
RAM CHANDRA MARANDI
|
00415
|
SBIN0012548
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304308279
|
|
MR RAMCHANDRA MARANDI
|
()
|
|
77
|
JARIDIH
|
JH-20-008-011-004/21333739
(GANGJORI)
|
3420008011NRG23180720220401624
|
18/07/2022
|
MANOHAR MARANDI
|
3420008011WL014927
|
MANOHAR MARANDI
|
00415
|
SBIN0012548
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304308273
|
|
MR MANOHAR MARANDI
|
()
|
|
78
|
JARIDIH
|
JH-20-008-014-003/321912
(TAND BALIDIH)
|
3420008000NRG23180720220403728
|
18/07/2022
|
DAULAT SINGH
|
3420008WL014985
|
DAULAT SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308278
|
|
MR DOULAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27510
|
27510
|
|
|
|
|
|
|
|
|
79
|
JARIDIH
|
JH-20-008-002-001/10633
(ARALDIH)
|
3420008002NRG23170720220401263
|
18/07/2022
|
BHADRU MAHALI
|
3420008002WL014907
|
BHADRU MAHALI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308268
|
|
BHADRU MAHALI
|
()
|
|
80
|
JARIDIH
|
JH-20-008-004-001/20092451
(BANDHDIH SOUTH)
|
3420008004NRG23180720220401361
|
18/07/2022
|
MANTU MANJHI
|
3420008004WL014914
|
MANTU MANJHI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308275
|
|
MANTU MANJHI
|
()
|
|
81
|
JARIDIH
|
JH-20-008-006-002/38676
(BARU)
|
3420008006NRG23180720220403477
|
18/07/2022
|
MOTILAL BHUIYA
|
3420008006WL014976
|
MOTILAL BHUIYA
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308250
|
|
MOTILAL BHUIYA
|
()
|
|
82
|
JARIDIH
|
JH-20-008-006-002/38686
(BARU)
|
3420008006NRG23180720220403442
|
18/07/2022
|
BHIM BHUIYA
|
3420008006WL014974
|
BHIM BHUIYA
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308252
|
|
BHIM BHUIYA
|
()
|
|
83
|
JARIDIH
|
JH-20-008-010-003/71
(GAICHANDA)
|
3420008002NRG23160720220400071
|
18/07/2022
|
RATANLAL SINGH
|
3420008002WL014835
|
RATANLAL SINGH
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308246
|
|
RATANLAL SINGH
|
()
|
|
84
|
JARIDIH
|
JH-20-008-011-001/21529
(GANGJORI)
|
3420008011NRG23180720220401566
|
18/07/2022
|
TULSHI PRASAAD MAHTO
|
3420008011WL014924
|
TULSHI PRASAAD MAHTO
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308264
|
|
TULSHI PRASAAD MAHTO
|
()
|
|
85
|
JARIDIH
|
JH-20-008-011-001/21577
(GANGJORI)
|
3420008011NRG23180720220401567
|
18/07/2022
|
UTTAM KUMAR MAHTO
|
3420008011WL014924
|
UTTAM KUMAR MAHTO
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308265
|
|
UTTAM KUMAR MAHTO
|
()
|
|
86
|
JARIDIH
|
JH-20-008-011-001/21578
(GANGJORI)
|
3420008011NRG23180720220401568
|
18/07/2022
|
NILKANTH KUMAR MAHTO
|
3420008011WL014924
|
NILKANTH KUMAR MAHTO
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308266
|
|
NILKANTH KUMAR MAHTO
|
()
|
|
87
|
JARIDIH
|
JH-20-008-011-003/21623
(GANGJORI)
|
3420008011NRG23180720220401604
|
18/07/2022
|
RINKI DEVI
|
3420008011WL014926
|
RINKI DEVI
|
00468
|
UBIN0530077
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304308269
|
|
RINKI DEVI
|
()
|
|
88
|
JARIDIH
|
JH-20-008-014-003/322050
(TAND BALIDIH)
|
3420008000NRG23180720220403733
|
18/07/2022
|
ANIL KUMAR
|
3420008WL014985
|
ANIL KUMAR
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308285
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
89
|
JARIDIH
|
JH-20-008-006-002/7424
(BARU)
|
3420008006NRG23180720220403478
|
18/07/2022
|
BHUKHAL SINGH
|
3420008006WL014976
|
BHUKHAL SINGH
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308263
|
|
BHUKHAL SINGH
|
()
|
|
90
|
JARIDIH
|
JH-20-008-006-003/38367-A
(BARU)
|
3420008006NRG23180720220403466
|
18/07/2022
|
Dayanand Rajwar
|
3420008006WL014975
|
Dayanand Rajwar
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308281
|
|
Dayanand Rajwar
|
()
|
|
91
|
JARIDIH
|
JH-20-008-006-003/38557
(BARU)
|
3420008006NRG23180720220403444
|
18/07/2022
|
PARMESHWAR MANJHI
|
3420008006WL014974
|
PARMESHWAR MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308247
|
|
PARMESHWAR MANJHI
|
()
|
|
92
|
JARIDIH
|
JH-20-008-006-003/38658
(BARU)
|
3420008006NRG23180720220403445
|
18/07/2022
|
TINKU KUMAR MAHALI
|
3420008006WL014974
|
TINKU KUMAR MAHALI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308257
|
|
TINKU KUMAR MAHALI
|
()
|
|
93
|
JARIDIH
|
JH-20-008-006-003/8034
(BARU)
|
3420008006NRG23180720220403450
|
18/07/2022
|
KALICHARAN MANJHI
|
3420008006WL014974
|
KALICHARAN MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308258
|
|
KALICHARAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105000
|
105000
|
|
|
|
|
|
|
|