|
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-20-004-004-001/1007
(BARAI)
|
3420004000NRG23150220231101269
|
15/02/2023
|
KUMESH MAHTO
|
3420004WL051658
|
KUMESH MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520185
|
|
KUMESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-004-001/10424
(BARAI)
|
3420004000NRG23150220231101289
|
15/02/2023
|
CHANDRA DEO SAW
|
3420004WL051659
|
CHANDRA DEO SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520183
|
|
CHANDRADEO SAW
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-004-001/10445
(BARAI)
|
3420004000NRG23150220231101221
|
15/02/2023
|
Baleshwar Ganjhu
|
3420004WL051655
|
Baleshwar Ganjhu
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520186
|
|
BALESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-004-001/10482
(BARAI)
|
3420004000NRG23150220231101270
|
15/02/2023
|
durga pd mahto
|
3420004WL051658
|
durga pd mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520224
|
|
DURGA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-004-001/1233
(BARAI)
|
3420004000NRG23150220231101271
|
15/02/2023
|
BAIJNATH PARJAPATI
|
3420004WL051658
|
BAIJNATH PARJAPATI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520212
|
|
BAIJNATH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-004-001/1807
(BARAI)
|
3420004000NRG23150220231101272
|
15/02/2023
|
SANGEETA KUMARI
|
3420004WL051658
|
SANGEETA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520198
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-004-001/2296
(BARAI)
|
3420004000NRG23150220231101254
|
15/02/2023
|
PUNAM DEVI
|
3420004WL051657
|
PUNAM DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520226
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-004-001/28683
(BARAI)
|
3420004000NRG23150220231101255
|
15/02/2023
|
RADHA DEVI
|
3420004WL051657
|
RADHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520210
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-004-001/3584
(BARAI)
|
3420004000NRG23150220231101273
|
15/02/2023
|
RITA DEVI
|
3420004WL051658
|
RITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520229
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-004-001/41019
(BARAI)
|
3420004000NRG23150220231101290
|
15/02/2023
|
RAVI RAJAK
|
3420004WL051659
|
RAVI RAJAK
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520218
|
|
RAVI RAJAK
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-004-001/4362
(BARAI)
|
3420004000NRG23150220231101291
|
15/02/2023
|
KISHOR KUMAR SAW
|
3420004WL051659
|
KISHOR KUMAR SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520199
|
|
KISHOR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-004-001/4517
(BARAI)
|
3420004000NRG23150220231101321
|
15/02/2023
|
HEMANT KUMAR PANDEY
|
3420004WL051661
|
HEMANT KUMAR PANDEY
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520219
|
|
HEMANT KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-004-001/5414
(BARAI)
|
3420004000NRG23150220231101292
|
15/02/2023
|
RUPESH KUMAR MAHTO
|
3420004WL051659
|
RUPESH KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520216
|
|
RUPESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-004-001/5919
(BARAI)
|
3420004000NRG23150220231101274
|
15/02/2023
|
SUNITA DEVI
|
3420004WL051658
|
SUNITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520205
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-004-001/62785
(BARAI)
|
3420004000NRG23150220231101275
|
15/02/2023
|
ARTI KUMARI
|
3420004WL051658
|
ARTI KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520204
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-004-001/6437
(BARAI)
|
3420004000NRG23150220231101322
|
15/02/2023
|
AMAN KUMAR
|
3420004WL051661
|
AMAN KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520217
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-004-001/7115
(BARAI)
|
3420004000NRG23150220231101258
|
15/02/2023
|
MEENA DEVI
|
3420004WL051657
|
MEENA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520206
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-004-001/7226
(BARAI)
|
3420004000NRG23150220231101293
|
15/02/2023
|
RINKI DEVI
|
3420004WL051659
|
RINKI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520203
|
|
RINKY DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-004-001/7339
(BARAI)
|
3420004000NRG23150220231101259
|
15/02/2023
|
CHAITI DEVI
|
3420004WL051657
|
CHAITI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520197
|
|
NEHA PRIYA
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-004-001/7459
(BARAI)
|
3420004000NRG23150220231101310
|
15/02/2023
|
VIJAY RAJAK
|
3420004WL051660
|
VIJAY RAJAK
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520222
|
|
VIJAY RAJAK
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-004-001/7639
(BARAI)
|
3420004000NRG23150220231101323
|
15/02/2023
|
JHANWA DEVI
|
3420004WL051661
|
JHANWA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520214
|
|
JHANVA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-004-001/80261
(BARAI)
|
3420004000NRG23150220231101324
|
15/02/2023
|
BEBY KUMARI
|
3420004WL051661
|
BEBY KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520213
|
|
BABY KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-004-001/8228
(BARAI)
|
3420004000NRG23150220231101325
|
15/02/2023
|
VIVEK KUMAR
|
3420004WL051661
|
VIVEK KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520215
|
|
VIVEK SAW
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-004-001/8343
(BARAI)
|
3420004000NRG23150220231101294
|
15/02/2023
|
KHUSBOO KUMARI
|
3420004WL051659
|
KHUSBOO KUMARI
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9092520207
|
|
KHUSHABOO KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-004-001/8493
(BARAI)
|
3420004000NRG23150220231101295
|
15/02/2023
|
SURESH RAJAK
|
3420004WL051659
|
SURESH RAJAK
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520187
|
|
SURESH RAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
NAWADIH
|
JH-20-004-004-001/8609
(BARAI)
|
3420004000NRG23150220231101296
|
15/02/2023
|
JANKI SAW
|
3420004WL051659
|
JANKI SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520188
|
|
JANKI SAO
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-004-001/8661
(BARAI)
|
3420004000NRG23150220231101276
|
15/02/2023
|
LAKHAN MAHTO
|
3420004WL051658
|
LAKHAN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520195
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-004-001/8675
(BARAI)
|
3420004000NRG23150220231101277
|
15/02/2023
|
PREM CHAND MAHTO
|
3420004WL051658
|
PREM CHAND MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520223
|
|
PREMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-004-001/90130
(BARAI)
|
3420004000NRG23150220231101278
|
15/02/2023
|
KUNDAN SAW
|
3420004WL051658
|
KUNDAN SAW
|
00048
|
BKID0004797
|
840
|
840
|
Rejected
|
23/02/2023
|
|
9092520194
|
A/c Blocked or Frozen
|
|
|
|
30
|
NAWADIH
|
JH-20-004-004-001/9275
(BARAI)
|
3420004000NRG23150220231101326
|
15/02/2023
|
MONU PANDEY
|
3420004WL051661
|
MONU PANDEY
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520221
|
|
MONU PANDEY
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-004-003/10133
(BARAI)
|
3420004000NRG23150220231101182
|
15/02/2023
|
BIGAN TURI
|
3420004WL051650
|
BIGAN TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520193
|
|
BIGAN TURI
|
BANK OF INDIA(508505)
|
|
32
|
NAWADIH
|
JH-20-004-004-003/3385
(BARAI)
|
3420004000NRG23150220231101343
|
15/02/2023
|
GAYTRY DEVI
|
3420004WL051662
|
GAYTRY DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520192
|
|
GAYTRI KUMARI DO SURENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAWADIH
|
JH-20-004-004-004/9621
(BARAI)
|
3420004000NRG23150220231101219
|
15/02/2023
|
JAGDISH MAHATO
|
3420004WL051654
|
JAGDISH MAHATO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520184
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-004-004/9623
(BARAI)
|
3420004000NRG23150220231101203
|
15/02/2023
|
NARAYAN MAHATO
|
3420004WL051653
|
NARAYAN MAHATO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520196
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
NAWADIH
|
JH-20-004-004-004/9630
(BARAI)
|
3420004000NRG23150220231101207
|
15/02/2023
|
MALATI DEVI
|
3420004WL051653
|
MALATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520211
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
NAWADIH
|
JH-20-004-004-005/10639
(BARAI)
|
3420004000NRG23150220231101297
|
15/02/2023
|
surendra thakur
|
3420004WL051659
|
surendra thakur
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520201
|
|
SURENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
37
|
NAWADIH
|
JH-20-004-004-005/1279
(BARAI)
|
3420004000NRG23150220231101327
|
15/02/2023
|
JITU SINGH
|
3420004WL051661
|
JITU SINGH
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520209
|
|
JEETU SINGH
|
BANK OF INDIA(508505)
|
|
38
|
NAWADIH
|
JH-20-004-004-005/2850
(BARAI)
|
3420004000NRG23150220231101328
|
15/02/2023
|
BASANTI DEVI
|
3420004WL051661
|
BASANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520230
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
NAWADIH
|
JH-20-004-004-005/4152
(BARAI)
|
3420004000NRG23150220231101329
|
15/02/2023
|
PARKASH KUMAR
|
3420004WL051661
|
PARKASH KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520208
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
NAWADIH
|
JH-20-004-004-005/7349
(BARAI)
|
3420004000NRG23150220231101330
|
15/02/2023
|
RUPA DEVI
|
3420004WL051661
|
RUPA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520228
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
NAWADIH
|
JH-20-004-004-005/7667
(BARAI)
|
3420004000NRG23150220231101240
|
15/02/2023
|
VIJAY KUMAR MAHTO
|
3420004WL051656
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520200
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
NAWADIH
|
JH-20-004-004-005/7714
(BARAI)
|
3420004000NRG23150220231101312
|
15/02/2023
|
BASUDEV RAVIDAS
|
3420004WL051660
|
BASUDEV RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520189
|
|
BASDEV RAVIDAS
|
BANK OF INDIA(508505)
|
|
43
|
NAWADIH
|
JH-20-004-004-005/7732
(BARAI)
|
3420004000NRG23150220231101175
|
15/02/2023
|
BABULAL RAVIDAS
|
3420004WL051648
|
BABULAL RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520180
|
|
BABULAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
44
|
NAWADIH
|
JH-20-004-004-005/7742
(BARAI)
|
3420004000NRG23150220231101225
|
15/02/2023
|
RAJU RAVIDAS
|
3420004WL051655
|
RAJU RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520179
|
|
RAJU RAVIDAS
|
BANK OF INDIA(508505)
|
|
45
|
NAWADIH
|
JH-20-004-004-005/7744
(BARAI)
|
3420004000NRG23150220231101226
|
15/02/2023
|
BABUCHAND RAVIDAS
|
3420004WL051655
|
BABUCHAND RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520191
|
|
BABUCHAND RAVIDAS
|
BANK OF INDIA(508505)
|
|
46
|
NAWADIH
|
JH-20-004-004-005/7747
(BARAI)
|
3420004000NRG23150220231101242
|
15/02/2023
|
SITARAM MAHTO
|
3420004WL051656
|
SITARAM MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520182
|
|
SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
NAWADIH
|
JH-20-004-004-005/7748
(BARAI)
|
3420004000NRG23150220231101243
|
15/02/2023
|
RAJKUMAR MAHTO
|
3420004WL051656
|
RAJKUMAR MAHTO
|
00048
|
BKID0004797
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092520178
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
NAWADIH
|
JH-20-004-004-005/7748
(BARAI)
|
3420004000NRG23150220231101244
|
15/02/2023
|
RAMANIKA DEVI
|
3420004WL051656
|
RAMANIKA DEVI
|
00048
|
BKID0004797
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092520227
|
|
RAMNIKA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
NAWADIH
|
JH-20-004-004-005/7765
(BARAI)
|
3420004000NRG23150220231101298
|
15/02/2023
|
MINA DEVI
|
3420004WL051659
|
MINA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520225
|
|
MINWA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
NAWADIH
|
JH-20-004-004-005/8723
(BARAI)
|
3420004000NRG23150220231101191
|
15/02/2023
|
MO. PARVATI DEVI
|
3420004WL051651
|
MO. PARVATI DEVI
|
00048
|
BKID0004797
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092520181
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
NAWADIH
|
JH-20-004-004-005/9066
(BARAI)
|
3420004000NRG23150220231101229
|
15/02/2023
|
DHANESHWAR MAHTO
|
3420004WL051655
|
DHANESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520190
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWADIH
|
JH-20-004-004-005/9466
(BARAI)
|
3420004000NRG23150220231101176
|
15/02/2023
|
AMIT KUMAR DAS
|
3420004WL051648
|
AMIT KUMAR DAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520202
|
|
AMIT KR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
53
|
NAWADIH
|
JH-20-004-004-001/2253
(BARAI)
|
3420004000NRG23150220231101253
|
15/02/2023
|
ANITA KUMARI
|
3420004WL051657
|
ANITA KUMARI
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520231
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
NAWADIH
|
JH-20-004-004-001/1033387
(BARAI)
|
3420004000NRG23150220231101319
|
15/02/2023
|
GEETA DEVI
|
3420004WL051661
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520233
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
NAWADIH
|
JH-20-004-004-001/1033389
(BARAI)
|
3420004000NRG23150220231101320
|
15/02/2023
|
VIVEK KUMAR
|
3420004WL051661
|
VIVEK KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520236
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
NAWADIH
|
JH-20-004-004-001/2018
(BARAI)
|
3420004000NRG23150220231101181
|
15/02/2023
|
GEETA DEVI
|
3420004WL051650
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520246
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
NAWADIH
|
JH-20-004-004-001/6543
(BARAI)
|
3420004000NRG23150220231101256
|
15/02/2023
|
KOUSHALYA DEVI
|
3420004WL051657
|
KOUSHALYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520220
|
|
KOSILIAYA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
NAWADIH
|
JH-20-004-004-001/68364
(BARAI)
|
3420004000NRG23150220231101257
|
15/02/2023
|
DILIP MAHTO
|
3420004WL051657
|
DILIP MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520238
|
|
DILIP MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
NAWADIH
|
JH-20-004-004-001/7342
(BARAI)
|
3420004000NRG23150220231101309
|
15/02/2023
|
MANKI MAHTO
|
3420004WL051660
|
MANKI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520244
|
|
MANKI MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
NAWADIH
|
JH-20-004-004-001/8482
(BARAI)
|
3420004000NRG23150220231101260
|
15/02/2023
|
BHUNESHWAR MAHTO
|
3420004WL051657
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
23/02/2023
|
|
9092520232
|
|
BHUNESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
61
|
NAWADIH
|
JH-20-004-004-003/10170
(BARAI)
|
3420004000NRG23150220231101183
|
15/02/2023
|
CHAMELI DEVI
|
3420004WL051650
|
CHAMELI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520235
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
NAWADIH
|
JH-20-004-004-004/9668
(BARAI)
|
3420004000NRG23150220231101184
|
15/02/2023
|
REKHA KUMARI
|
3420004WL051650
|
REKHA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520243
|
|
REKHA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
NAWADIH
|
JH-20-004-004-005/2796
(BARAI)
|
3420004000NRG23150220231101239
|
15/02/2023
|
RUPESH KUMAR MAHTO
|
3420004WL051656
|
RUPESH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520240
|
|
RUPESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
NAWADIH
|
JH-20-004-004-005/32057
(BARAI)
|
3420004000NRG23150220231101179
|
15/02/2023
|
DHANESHWARI DEVI
|
3420004WL051649
|
DHANESHWARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520234
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
NAWADIH
|
JH-20-004-004-005/38134
(BARAI)
|
3420004000NRG23150220231101223
|
15/02/2023
|
MAMTA DEVI
|
3420004WL051655
|
MAMTA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520241
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
NAWADIH
|
JH-20-004-004-005/40281
(BARAI)
|
3420004000NRG23150220231101224
|
15/02/2023
|
PUJA DEVI
|
3420004WL051655
|
PUJA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520242
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
NAWADIH
|
JH-20-004-004-005/69700
(BARAI)
|
3420004000NRG23150220231101190
|
15/02/2023
|
SANTOSHI KUMARI
|
3420004WL051651
|
SANTOSHI KUMARI
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092520239
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
NAWADIH
|
JH-20-004-004-005/8748
(BARAI)
|
3420004000NRG23150220231101228
|
15/02/2023
|
RITA DEVI
|
3420004WL051655
|
RITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520237
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
NAWADIH
|
JH-20-004-004-005/9657
(BARAI)
|
3420004000NRG23150220231101313
|
15/02/2023
|
DHANESHWARI DEVI
|
3420004WL051660
|
DHANESHWARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520245
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
70
|
NAWADIH
|
JH-20-004-004-005/7695
(BARAI)
|
3420004000NRG23150220231101241
|
15/02/2023
|
BABITA KUMARI
|
3420004WL051656
|
BABITA KUMARI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520247
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
71
|
NAWADIH
|
JH-20-004-004-004/4636
(BARAI)
|
3420004000NRG23150220231101198
|
15/02/2023
|
SOURAV KUMAR SINGH
|
3420004WL051653
|
SOURAV KUMAR SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520168
|
|
SOURAV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAWADIH
|
JH-20-004-004-004/9539
(BARAI)
|
3420004000NRG23150220231101201
|
15/02/2023
|
JAMNI DEVI
|
3420004WL051653
|
JAMNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520169
|
|
JAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAWADIH
|
JH-20-004-004-004/9623
(BARAI)
|
3420004000NRG23150220231101204
|
15/02/2023
|
RUKAWA DEVI
|
3420004WL051653
|
RUKAWA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520167
|
|
RUKWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAWADIH
|
JH-20-004-004-004/9625
(BARAI)
|
3420004000NRG23150220231101205
|
15/02/2023
|
BILASO DEVI
|
3420004WL051653
|
BILASO DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520165
|
|
VILASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAWADIH
|
JH-20-004-004-004/9626
(BARAI)
|
3420004000NRG23150220231101206
|
15/02/2023
|
KALAWATI DEVI
|
3420004WL051653
|
KALAWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520166
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
76
|
NAWADIH
|
JH-20-004-004-001/81741
(BARAI)
|
3420004000NRG23150220231101311
|
15/02/2023
|
NUNUCHAND RAJAK
|
3420004WL051660
|
NUNUCHAND RAJAK
|
00415
|
SBIN0000045
|
630
|
630
|
Processed
|
23/02/2023
|
|
9092520170
|
|
NUNUCHAND RAJAK
|
BANK OF INDIA(508505)
|
|
77
|
NAWADIH
|
JH-20-004-004-004/18350
(BARAI)
|
3420004000NRG23150220231101197
|
15/02/2023
|
SURENDRA KUMAR MAHATO
|
3420004WL051653
|
SURENDRA KUMAR MAHATO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520177
|
|
MR SURENDRA KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWADIH
|
JH-20-004-004-004/48300
(BARAI)
|
3420004000NRG23150220231101199
|
15/02/2023
|
SAGAR KUMAR MAHTO
|
3420004WL051653
|
SAGAR KUMAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520171
|
|
SAGAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
NAWADIH
|
JH-20-004-004-004/53802
(BARAI)
|
3420004000NRG23150220231101200
|
15/02/2023
|
DIGAMBER KUMAR SINGH
|
3420004WL051653
|
DIGAMBER KUMAR SINGH
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520175
|
|
BINOD SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
NAWADIH
|
JH-20-004-004-004/9620
(BARAI)
|
3420004000NRG23150220231101202
|
15/02/2023
|
ANITA DEVI
|
3420004WL051653
|
ANITA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520176
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWADIH
|
JH-20-004-004-005/28844
(BARAI)
|
3420004000NRG23150220231101189
|
15/02/2023
|
PANWA DEVI
|
3420004WL051651
|
PANWA DEVI
|
00415
|
SBIN0000045
|
630
|
630
|
Processed
|
23/02/2023
|
|
9092520172
|
|
MRS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWADIH
|
JH-20-004-004-005/8665
(BARAI)
|
3420004000NRG23150220231101245
|
15/02/2023
|
MOHAN THAKUR
|
3420004WL051656
|
MOHAN THAKUR
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520173
|
|
MOHAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
83
|
NAWADIH
|
JH-20-004-004-005/65218
(BARAI)
|
3420004000NRG23150220231101195
|
15/02/2023
|
PANKAJ VISHWKARMA
|
3420004WL051652
|
PANKAJ VISHWKARMA
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520174
|
|
Pankaj Vishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
84
|
NAWADIH
|
JH-20-004-004-005/18416
(BARAI)
|
3420004000NRG23150220231101222
|
15/02/2023
|
RAJESH RAVIDAS
|
3420004WL051655
|
RAJESH RAVIDAS
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520163
|
|
RAJESH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAWADIH
|
JH-20-004-004-005/7744
(BARAI)
|
3420004000NRG23150220231101227
|
15/02/2023
|
SURAJI DEVI
|
3420004WL051655
|
SURAJI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092520164
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100380
|
100380
|
|
|
|
|
|
|
|