|
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
|
NAWADIH
|
JH-20-004-004-001/6564
(BARAI)
|
3420004000NRG23030720220329127
|
03/07/2022
|
KAJAL KUMARI
|
3420004WL012489
|
KAJAL KUMARI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837613
|
|
KAJAL KUMARI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-004-004/1058
(BARAI)
|
3420004000NRG23030720220329339
|
03/07/2022
|
RAKHI KUMARI
|
3420004WL012498
|
RAKHI KUMARI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837508
|
|
RAKHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-004-001/102808
(BARAI)
|
3420004000NRG23030720220329121
|
03/07/2022
|
JITENDRA SAW
|
3420004WL012489
|
JITENDRA SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837609
|
|
JITENDRA SAW
|
()
|
|
4
|
NAWADIH
|
JH-20-004-004-001/1033376
(BARAI)
|
3420004000NRG23030720220329199
|
03/07/2022
|
KAILASH MANDAL
|
3420004WL012492
|
KAILASH MANDAL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837608
|
|
KAILASH MANDAL
|
()
|
|
5
|
NAWADIH
|
JH-20-004-004-001/10460
(BARAI)
|
3420004000NRG23030720220329051
|
03/07/2022
|
BADDKI DEVI
|
3420004WL012486
|
BADDKI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837606
|
|
BADDKI DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-004-001/2632
(BARAI)
|
3420004000NRG23030720220329230
|
03/07/2022
|
AKASH KUMAR MANDAL
|
3420004WL012493
|
AKASH KUMAR MANDAL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837518
|
|
AKASH KUMAR MANDAL
|
()
|
|
7
|
NAWADIH
|
JH-20-004-004-001/3757
(BARAI)
|
3420004000NRG23030720220329231
|
03/07/2022
|
LALAN KUMAR MANDAL
|
3420004WL012493
|
LALAN KUMAR MANDAL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837542
|
|
LALAN KUMAR MANDAL
|
()
|
|
8
|
NAWADIH
|
JH-20-004-004-001/4290
(BARAI)
|
3420004000NRG23030720220329202
|
03/07/2022
|
SIKANDAR MANDAL
|
3420004WL012492
|
SIKANDAR MANDAL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837531
|
|
SIKANDAR MANDAL
|
()
|
|
9
|
NAWADIH
|
JH-20-004-004-001/4575
(BARAI)
|
3420004000NRG23030720220329082
|
03/07/2022
|
CHHOTAN PRJAPATI
|
3420004WL012487
|
CHHOTAN PRJAPATI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837526
|
|
CHHOTAN PRJAPATI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-004-001/4748
(BARAI)
|
3420004000NRG23030720220329123
|
03/07/2022
|
BASANTI DEVI
|
3420004WL012489
|
BASANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837596
|
|
BASANTI DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-004-001/5106
(BARAI)
|
3420004000NRG23030720220329106
|
03/07/2022
|
ROBIN SAW
|
3420004WL012488
|
ROBIN SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837520
|
|
ROBIN SAW
|
()
|
|
12
|
NAWADIH
|
JH-20-004-004-001/5123
(BARAI)
|
3420004000NRG23030720220329203
|
03/07/2022
|
MAHENDAR SAW
|
3420004WL012492
|
MAHENDAR SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837509
|
|
MAHENDAR SAW
|
()
|
|
13
|
NAWADIH
|
JH-20-004-004-001/5240
(BARAI)
|
3420004000NRG23030720220329124
|
03/07/2022
|
VICKY KUMAR
|
3420004WL012489
|
VICKY KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837603
|
|
VICKY KUMAR
|
()
|
|
14
|
NAWADIH
|
JH-20-004-004-001/5241
(BARAI)
|
3420004000NRG23030720220329125
|
03/07/2022
|
PUJA KUMARI
|
3420004WL012489
|
PUJA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837530
|
|
PUJA KUMARI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-004-001/5242
(BARAI)
|
3420004000NRG23030720220329126
|
03/07/2022
|
RAJU MANDAL
|
3420004WL012489
|
RAJU MANDAL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837528
|
|
RAJU MANDAL
|
()
|
|
16
|
NAWADIH
|
JH-20-004-004-001/5564
(BARAI)
|
3420004000NRG23030720220329233
|
03/07/2022
|
BHOLA PRASAD AGRWAL
|
3420004WL012493
|
BHOLA PRASAD AGRWAL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837523
|
|
BHOLA PRASAD AGRWAL
|
()
|
|
17
|
NAWADIH
|
JH-20-004-004-001/5718
(BARAI)
|
3420004000NRG23030720220329204
|
03/07/2022
|
VIRENDAR MANDAL
|
3420004WL012492
|
VIRENDAR MANDAL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837600
|
|
VIRENDAR MANDAL
|
()
|
|
18
|
NAWADIH
|
JH-20-004-004-001/5921
(BARAI)
|
3420004000NRG23030720220329205
|
03/07/2022
|
CHURAMAN SAW
|
3420004WL012492
|
CHURAMAN SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837598
|
|
CHURAMAN SAW
|
()
|
|
19
|
NAWADIH
|
JH-20-004-004-001/6224
(BARAI)
|
3420004000NRG23030720220329206
|
03/07/2022
|
ASHISH KUMAR
|
3420004WL012492
|
ASHISH KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837533
|
|
ASHISH KUMAR
|
()
|
|
20
|
NAWADIH
|
JH-20-004-004-001/6533
(BARAI)
|
3420004000NRG23030720220329256
|
03/07/2022
|
MANGAL TURI
|
3420004WL012494
|
MANGAL TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837514
|
|
MANGAL TURI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-004-001/77342
(BARAI)
|
3420004000NRG23030720220329054
|
03/07/2022
|
MEENA DEVI
|
3420004WL012486
|
MEENA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837513
|
|
MEENA DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-004-001/8188
(BARAI)
|
3420004000NRG23030720220329084
|
03/07/2022
|
RAHUL KUMAR MANDAL
|
3420004WL012487
|
RAHUL KUMAR MANDAL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837519
|
|
RAHUL KUMAR MANDAL
|
()
|
|
23
|
NAWADIH
|
JH-20-004-004-001/8330
(BARAI)
|
3420004000NRG23030720220329152
|
03/07/2022
|
VED PARKASH
|
3420004WL012490
|
VED PARKASH
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837521
|
|
VED PARKASH
|
()
|
|
24
|
NAWADIH
|
JH-20-004-004-001/8509
(BARAI)
|
3420004000NRG23030720220329176
|
03/07/2022
|
VISHWNATH SINGH
|
3420004WL012491
|
VISHWNATH SINGH
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837511
|
|
VISHWNATH SINGH
|
()
|
|
25
|
NAWADIH
|
JH-20-004-004-001/8563
(BARAI)
|
3420004000NRG23030720220329211
|
03/07/2022
|
DEWANTI DEVI
|
3420004WL012492
|
DEWANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837512
|
|
DEWANTI DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-004-001/8575
(BARAI)
|
3420004000NRG23030720220329130
|
03/07/2022
|
BHUNU SAW
|
3420004WL012489
|
BHUNU SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837612
|
|
BHUNU SAW
|
()
|
|
27
|
NAWADIH
|
JH-20-004-004-001/8663
(BARAI)
|
3420004000NRG23030720220329155
|
03/07/2022
|
PARVATI DEVI
|
3420004WL012490
|
PARVATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837597
|
|
PARVATI DEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-004-001/8689
(BARAI)
|
3420004000NRG23030720220329156
|
03/07/2022
|
USHA DEVI
|
3420004WL012490
|
USHA DEVI
|
00048
|
BKID0004797
|
840
|
840
|
Processed
|
07/07/2022
|
|
2852837535
|
|
USHA DEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-004-001/8907
(BARAI)
|
3420004000NRG23030720220329131
|
03/07/2022
|
SAVITRY DEVI
|
3420004WL012489
|
SAVITRY DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837537
|
|
SAVITRY DEVI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-004-001/9553
(BARAI)
|
3420004000NRG23030720220329110
|
03/07/2022
|
MAHESH SAW
|
3420004WL012488
|
MAHESH SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837510
|
|
MAHESH SAW
|
()
|
|
31
|
NAWADIH
|
JH-20-004-004-001/9679
(BARAI)
|
3420004000NRG23030720220329133
|
03/07/2022
|
PUSPHA DEVI
|
3420004WL012489
|
PUSPHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837604
|
|
PUSPHA DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-004-001/9823
(BARAI)
|
3420004000NRG23030720220329134
|
03/07/2022
|
AVINASH PARSAD AGARWAL
|
3420004WL012489
|
AVINASH PARSAD AGARWAL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837539
|
|
AVINASH PARSAD AGARWAL
|
()
|
|
33
|
NAWADIH
|
JH-20-004-004-001/9999
(BARAI)
|
3420004000NRG23030720220329241
|
03/07/2022
|
BHUNESHWAR PRASAD AGARWAL
|
3420004WL012493
|
BHUNESHWAR PRASAD AGARWAL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837516
|
|
BHUNESHWAR PRASAD AGARWAL
|
()
|
|
34
|
NAWADIH
|
JH-20-004-004-002/3271
(BARAI)
|
3420004000NRG23030720220329024
|
03/07/2022
|
KUNWARI DEVI
|
3420004WL012485
|
KUNWARI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837532
|
|
KUNWARI DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-004-002/5827
(BARAI)
|
3420004000NRG23030720220329027
|
03/07/2022
|
TEJLAL MAHTO
|
3420004WL012485
|
TEJLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837607
|
|
TEJLAL MAHTO
|
()
|
|
36
|
NAWADIH
|
JH-20-004-004-002/8755
(BARAI)
|
3420004000NRG23030720220329035
|
03/07/2022
|
SARITA DEVI
|
3420004WL012485
|
SARITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837517
|
|
SARITA DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-004-004/1059
(BARAI)
|
3420004000NRG23030720220329340
|
03/07/2022
|
ASHOK KUMAR MAHTO
|
3420004WL012498
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837524
|
|
ASHOK KUMAR MAHTO
|
()
|
|
38
|
NAWADIH
|
JH-20-004-004-004/1064
(BARAI)
|
3420004000NRG23030720220329342
|
03/07/2022
|
KUNJLAL MAHTO
|
3420004WL012498
|
KUNJLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837599
|
|
KUNJLAL MAHTO
|
()
|
|
39
|
NAWADIH
|
JH-20-004-004-004/1065
(BARAI)
|
3420004000NRG23030720220329343
|
03/07/2022
|
JITAN KUMAR MAHTO
|
3420004WL012498
|
JITAN KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837540
|
|
JITAN KUMAR MAHTO
|
()
|
|
40
|
NAWADIH
|
JH-20-004-004-004/1069
(BARAI)
|
3420004000NRG23030720220329313
|
03/07/2022
|
TARKESHWAR MAHTO
|
3420004WL012497
|
TARKESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837541
|
|
TARKESHWAR MAHTO
|
()
|
|
41
|
NAWADIH
|
JH-20-004-004-004/1081
(BARAI)
|
3420004000NRG23030720220329348
|
03/07/2022
|
WARSHA DEVI
|
3420004WL012498
|
WARSHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837515
|
|
WARSHA DEVI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-004-004/1082
(BARAI)
|
3420004000NRG23030720220329349
|
03/07/2022
|
RANJIT MAHTO
|
3420004WL012498
|
RANJIT MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837527
|
|
RANJIT MAHTO
|
()
|
|
43
|
NAWADIH
|
JH-20-004-004-004/1634
(BARAI)
|
3420004000NRG23030720220329350
|
03/07/2022
|
SANTOSH KUMAR MAHTO
|
3420004WL012498
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837605
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
44
|
NAWADIH
|
JH-20-004-004-004/4049
(BARAI)
|
3420004000NRG23030720220329320
|
03/07/2022
|
SANJAY MAHTO
|
3420004WL012497
|
SANJAY MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837529
|
|
SANJAY MAHTO
|
()
|
|
45
|
NAWADIH
|
JH-20-004-004-004/40883
(BARAI)
|
3420004000NRG23030720220328998
|
03/07/2022
|
PARYAG MAHTO
|
3420004WL012484
|
PARYAG MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837602
|
|
PARYAG MAHTO
|
()
|
|
46
|
NAWADIH
|
JH-20-004-004-004/40883
(BARAI)
|
3420004000NRG23030720220328999
|
03/07/2022
|
REKHA DEVI
|
3420004WL012484
|
REKHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837543
|
|
REKHA DEVI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-004-004/4877
(BARAI)
|
3420004000NRG23030720220329322
|
03/07/2022
|
PAWAN KUMAR MAHTO
|
3420004WL012497
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837536
|
|
PAWAN KUMAR MAHTO
|
()
|
|
48
|
NAWADIH
|
JH-20-004-004-004/5413
(BARAI)
|
3420004000NRG23030720220329324
|
03/07/2022
|
KALAWATI DEVI
|
3420004WL012497
|
KALAWATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837601
|
|
KALAWATI DEVI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-004-004/9669
(BARAI)
|
3420004000NRG23030720220329369
|
03/07/2022
|
DEGLAL MAHTO
|
3420004WL012499
|
DEGLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837610
|
|
DEGLAL MAHTO
|
()
|
|
50
|
NAWADIH
|
JH-20-004-004-005/1279
(BARAI)
|
3420004000NRG23030720220329157
|
03/07/2022
|
JITU SINGH
|
3420004WL012490
|
JITU SINGH
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837525
|
|
JITU SINGH
|
()
|
|
51
|
NAWADIH
|
JH-20-004-004-005/2328
(BARAI)
|
3420004000NRG23030720220329089
|
03/07/2022
|
MANJU DEVI
|
3420004WL012487
|
MANJU DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837534
|
|
MANJU DEVI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-004-005/2850
(BARAI)
|
3420004000NRG23030720220329158
|
03/07/2022
|
BASANTI DEVI
|
3420004WL012490
|
BASANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837538
|
|
BASANTI DEVI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-004-005/3040
(BARAI)
|
3420004000NRG23030720220329111
|
03/07/2022
|
RADHA KUMARI
|
3420004WL012488
|
RADHA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837522
|
|
RADHA KUMARI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-004-005/8863
(BARAI)
|
3420004000NRG23030720220329160
|
03/07/2022
|
SAKHI RAVIDAS
|
3420004WL012490
|
SAKHI RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837611
|
|
SAKHI RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65100
|
65100
|
|
|
|
|
|
|
|
|
55
|
NAWADIH
|
JH-20-004-004-002/1285
(BARAI)
|
3420004000NRG23030720220329023
|
03/07/2022
|
ANITA DEVI
|
3420004WL012485
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837544
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
56
|
NAWADIH
|
JH-20-004-004-002/4322
(BARAI)
|
3420004000NRG23030720220329026
|
03/07/2022
|
URMILA DEVI
|
3420004WL012485
|
URMILA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837595
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
NAWADIH
|
JH-20-004-004-002/7414
(BARAI)
|
3420004000NRG23030720220329030
|
03/07/2022
|
KHUSBOO KUMARI
|
3420004WL012485
|
KHUSBOO KUMARI
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837545
|
|
KHUSBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
NAWADIH
|
JH-20-004-004-001/10130
(BARAI)
|
3420004000NRG23030720220329229
|
03/07/2022
|
RAJENDAR MAHTO
|
3420004WL012493
|
RAJENDAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837547
|
|
RAJENDAR MAHTO
|
()
|
|
59
|
NAWADIH
|
JH-20-004-004-001/1187
(BARAI)
|
3420004000NRG23030720220329174
|
03/07/2022
|
UMA DEVI
|
3420004WL012491
|
UMA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837594
|
|
UMA DEVI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-004-001/2003
(BARAI)
|
3420004000NRG23030720220329175
|
03/07/2022
|
SARSWATI DEVI
|
3420004WL012491
|
SARSWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837546
|
|
SARSWATI DEVI
|
()
|
|
61
|
NAWADIH
|
JH-20-004-004-001/5140
(BARAI)
|
3420004000NRG23030720220329232
|
03/07/2022
|
PINKI DEVI
|
3420004WL012493
|
PINKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837548
|
|
PINKI DEVI
|
()
|
|
62
|
NAWADIH
|
JH-20-004-004-001/6522
(BARAI)
|
3420004000NRG23030720220329234
|
03/07/2022
|
RANJEET PRASAD
|
3420004WL012493
|
RANJEET PRASAD
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837593
|
|
RANJEET PRASAD
|
()
|
|
63
|
NAWADIH
|
JH-20-004-004-001/8544
(BARAI)
|
3420004000NRG23030720220329154
|
03/07/2022
|
MALTI DEVI
|
3420004WL012490
|
MALTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837551
|
|
MALTI DEVI
|
()
|
|
64
|
NAWADIH
|
JH-20-004-004-001/9320
(BARAI)
|
3420004000NRG23030720220329109
|
03/07/2022
|
BABITA DEVI
|
3420004WL012488
|
BABITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837554
|
|
BABITA DEVI
|
()
|
|
65
|
NAWADIH
|
JH-20-004-004-002/4275
(BARAI)
|
3420004000NRG23030720220329025
|
03/07/2022
|
REKHA DEVI
|
3420004WL012485
|
REKHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837555
|
|
REKHA DEVI
|
()
|
|
66
|
NAWADIH
|
JH-20-004-004-002/6572
(BARAI)
|
3420004000NRG23030720220329028
|
03/07/2022
|
JAYRAM MAHTO
|
3420004WL012485
|
JAYRAM MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837552
|
|
JAYRAM MAHTO
|
()
|
|
67
|
NAWADIH
|
JH-20-004-004-002/85384
(BARAI)
|
3420004000NRG23030720220329034
|
03/07/2022
|
munki kumari
|
3420004WL012485
|
munki kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837550
|
|
munki kumari
|
()
|
|
68
|
NAWADIH
|
JH-20-004-004-004/1070
(BARAI)
|
3420004000NRG23030720220329344
|
03/07/2022
|
KUNTI DEVI
|
3420004WL012498
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837592
|
|
KUNTI DEVI
|
()
|
|
69
|
NAWADIH
|
JH-20-004-004-004/5460
(BARAI)
|
3420004000NRG23030720220329325
|
03/07/2022
|
BASUDEV MAHTO
|
3420004WL012497
|
BASUDEV MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837556
|
|
BASUDEV MAHTO
|
()
|
|
70
|
NAWADIH
|
JH-20-004-004-004/6218
(BARAI)
|
3420004000NRG23030720220329366
|
03/07/2022
|
JADUCHARAN MAHTO
|
3420004WL012499
|
JADUCHARAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837553
|
|
JADUCHARAN MAHTO
|
()
|
|
71
|
NAWADIH
|
JH-20-004-004-004/9525
(BARAI)
|
3420004000NRG23030720220329288
|
03/07/2022
|
CHANDARDEV MAHTO
|
3420004WL012496
|
CHANDARDEV MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837549
|
|
CHANDARDEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
72
|
NAWADIH
|
JH-20-004-004-001/2284
(BARAI)
|
3420004000NRG23030720220328993
|
03/07/2022
|
BINEETA DEVI
|
3420004WL012484
|
BINEETA DEVI
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837557
|
|
BINEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
NAWADIH
|
JH-20-004-004-004/4703
(BARAI)
|
3420004000NRG23030720220329365
|
03/07/2022
|
MAMTA DEVI
|
3420004WL012499
|
MAMTA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837558
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
74
|
NAWADIH
|
JH-20-004-004-001/1558
(BARAI)
|
3420004000NRG23030720220329122
|
03/07/2022
|
MUKESH SAW
|
3420004WL012489
|
MUKESH SAW
|
00165
|
IBKL0001750
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837559
|
|
MUKESH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
75
|
NAWADIH
|
JH-20-004-004-001/4553
(BARAI)
|
3420004000NRG23030720220329052
|
03/07/2022
|
RAMESHWAR MAHTO
|
3420004WL012486
|
RAMESHWAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837588
|
|
RAMESHWAR MAHTO
|
()
|
|
76
|
NAWADIH
|
JH-20-004-004-004/1061
(BARAI)
|
3420004000NRG23030720220329341
|
03/07/2022
|
RATANI DEVI
|
3420004WL012498
|
RATANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837564
|
|
RATANI DEVI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-004-004/1074
(BARAI)
|
3420004000NRG23030720220328996
|
03/07/2022
|
RUKWA DEVI
|
3420004WL012484
|
RUKWA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837577
|
|
RUKWA DEVI
|
()
|
|
78
|
NAWADIH
|
JH-20-004-004-004/1076
(BARAI)
|
3420004000NRG23030720220329345
|
03/07/2022
|
JAHARI DEVI
|
3420004WL012498
|
JAHARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837590
|
|
JAHARI DEVI
|
()
|
|
79
|
NAWADIH
|
JH-20-004-004-004/1077
(BARAI)
|
3420004000NRG23030720220329346
|
03/07/2022
|
PANWA DEVI
|
3420004WL012498
|
PANWA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837574
|
|
PANWA DEVI
|
()
|
|
80
|
NAWADIH
|
JH-20-004-004-004/1078
(BARAI)
|
3420004000NRG23030720220328997
|
03/07/2022
|
SOHAN MAHTO
|
3420004WL012484
|
SOHAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837582
|
|
SOHAN MAHTO
|
()
|
|
81
|
NAWADIH
|
JH-20-004-004-004/1079
(BARAI)
|
3420004000NRG23030720220329347
|
03/07/2022
|
MALTI DEVI
|
3420004WL012498
|
MALTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837581
|
|
MALTI DEVI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-004-004/1814
(BARAI)
|
3420004000NRG23030720220329351
|
03/07/2022
|
KULESHWAR MAHTO
|
3420004WL012498
|
KULESHWAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837568
|
|
KULESHWAR MAHTO
|
()
|
|
83
|
NAWADIH
|
JH-20-004-004-004/1814
(BARAI)
|
3420004000NRG23030720220329314
|
03/07/2022
|
NARIYA DEVI
|
3420004WL012497
|
NARIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837569
|
|
NARIYA DEVI
|
()
|
|
84
|
NAWADIH
|
JH-20-004-004-004/2446
(BARAI)
|
3420004000NRG23030720220329315
|
03/07/2022
|
MAMTA DEVI
|
3420004WL012497
|
MAMTA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837573
|
|
MAMTA DEVI
|
()
|
|
85
|
NAWADIH
|
JH-20-004-004-004/2590
(BARAI)
|
3420004000NRG23030720220329316
|
03/07/2022
|
SANTOSH KUMAR MAHTO
|
3420004WL012497
|
SANTOSH KUMAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837580
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
86
|
NAWADIH
|
JH-20-004-004-004/2740
(BARAI)
|
3420004000NRG23030720220329317
|
03/07/2022
|
RANJU DEVI
|
3420004WL012497
|
RANJU DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837579
|
|
RANJU DEVI
|
()
|
|
87
|
NAWADIH
|
JH-20-004-004-004/3207
(BARAI)
|
3420004000NRG23030720220329319
|
03/07/2022
|
YASHODA DEVI
|
3420004WL012497
|
YASHODA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837578
|
|
YASHODA DEVI
|
()
|
|
88
|
NAWADIH
|
JH-20-004-004-004/4583
(BARAI)
|
3420004000NRG23030720220329321
|
03/07/2022
|
KULESHWAR MAHTO
|
3420004WL012497
|
KULESHWAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837572
|
|
KULESHWAR MAHTO
|
()
|
|
89
|
NAWADIH
|
JH-20-004-004-004/4641
(BARAI)
|
3420004000NRG23030720220329000
|
03/07/2022
|
SUNITA DEVI
|
3420004WL012484
|
SUNITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837571
|
|
SUNITA DEVI
|
()
|
|
90
|
NAWADIH
|
JH-20-004-004-004/5413
(BARAI)
|
3420004000NRG23030720220329323
|
03/07/2022
|
TILAK MAHTO
|
3420004WL012497
|
TILAK MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837570
|
|
TILAK MAHTO
|
()
|
|
91
|
NAWADIH
|
JH-20-004-004-004/7136
(BARAI)
|
3420004000NRG23030720220329287
|
03/07/2022
|
SITA DEVI
|
3420004WL012496
|
SITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837576
|
|
SITA DEVI
|
()
|
|
92
|
NAWADIH
|
JH-20-004-004-004/9525
(BARAI)
|
3420004000NRG23030720220329289
|
03/07/2022
|
REENA DEVI
|
3420004WL012496
|
REENA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837566
|
|
REENA DEVI
|
()
|
|
93
|
NAWADIH
|
JH-20-004-004-004/9561
(BARAI)
|
3420004000NRG23030720220329290
|
03/07/2022
|
JAGDISH MAHTO
|
3420004WL012496
|
JAGDISH MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837562
|
|
JAGDISH MAHTO
|
()
|
|
94
|
NAWADIH
|
JH-20-004-004-004/9615
(BARAI)
|
3420004000NRG23030720220329292
|
03/07/2022
|
PARWATI DEVI
|
3420004WL012496
|
PARWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837560
|
|
PARWATI DEVI
|
()
|
|
95
|
NAWADIH
|
JH-20-004-004-004/9618
(BARAI)
|
3420004000NRG23030720220329293
|
03/07/2022
|
ADHANI DEVI
|
3420004WL012496
|
ADHANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837561
|
|
ADHANI DEVI
|
()
|
|
96
|
NAWADIH
|
JH-20-004-004-004/9644
(BARAI)
|
3420004000NRG23030720220329296
|
03/07/2022
|
SAVITRI DEVI
|
3420004WL012496
|
SAVITRI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837575
|
|
SAVITRI DEVI
|
()
|
|
97
|
NAWADIH
|
JH-20-004-004-004/9655
(BARAI)
|
3420004000NRG23030720220329298
|
03/07/2022
|
SITARAM MAHTO
|
3420004WL012496
|
SITARAM MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837563
|
|
SITARAM MAHTO
|
()
|
|
98
|
NAWADIH
|
JH-20-004-004-004/9656
(BARAI)
|
3420004000NRG23030720220329007
|
03/07/2022
|
PURNI DEVI
|
3420004WL012484
|
PURNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837591
|
|
PURNI DEVI
|
()
|
|
99
|
NAWADIH
|
JH-20-004-004-004/9679
(BARAI)
|
3420004000NRG23030720220329275
|
03/07/2022
|
SUNIL MAHTO
|
3420004WL012495
|
SUNIL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837589
|
|
SUNIL MAHTO
|
()
|
|
100
|
NAWADIH
|
JH-20-004-004-004/9684
(BARAI)
|
3420004000NRG23030720220329277
|
03/07/2022
|
Bhuneshwar mahto
|
3420004WL012495
|
Bhuneshwar mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837567
|
|
Bhuneshwar mahto
|
()
|
|
101
|
NAWADIH
|
JH-20-004-004-004/9684
(BARAI)
|
3420004000NRG23030720220329278
|
03/07/2022
|
Kunti devi
|
3420004WL012495
|
Kunti devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837565
|
|
Kunti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
102
|
NAWADIH
|
JH-20-004-004-001/1933
(BARAI)
|
3420004000NRG23030720220329255
|
03/07/2022
|
BALDEV SAW
|
3420004WL012494
|
BALDEV SAW
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837587
|
|
MR BALDEV SAW
|
()
|
|
103
|
NAWADIH
|
JH-20-004-004-001/2004
(BARAI)
|
3420004000NRG23030720220329105
|
03/07/2022
|
RAJESH MAHTO
|
3420004WL012488
|
RAJESH MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837583
|
|
MR RAJESH KUMAR MAHTO
|
()
|
|
104
|
NAWADIH
|
JH-20-004-004-001/7797
(BARAI)
|
3420004000NRG23030720220329083
|
03/07/2022
|
KAJAL KUMARI
|
3420004WL012487
|
KAJAL KUMARI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837585
|
|
MISS KAJAL KUMARI
|
()
|
|
105
|
NAWADIH
|
JH-20-004-004-001/8637
(BARAI)
|
3420004000NRG23030720220329238
|
03/07/2022
|
HULASH MAHTO
|
3420004WL012493
|
HULASH MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837584
|
|
MR HULASH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
106
|
NAWADIH
|
JH-20-004-004-004/2892
(BARAI)
|
3420004000NRG23030720220329318
|
03/07/2022
|
DHANESHWARI KUMARI
|
3420004WL012497
|
DHANESHWARI KUMARI
|
00415
|
SBIN0001378
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852837586
|
|
MISS DHANESHWARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133140
|
133140
|
|
|
|
|
|
|
|