|
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-20-004-016-002/90885
(KHARPITO)
|
3420004000NRG23150420220028607
|
15/04/2022
|
SAMTA KUMARI
|
3420004WL001261
|
SAMTA KUMARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924330
|
|
SAMTAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-001/11773
(KHARPITO)
|
3420004000NRG23150420220028555
|
15/04/2022
|
TULU MAHTO
|
3420004WL001258
|
TULU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924231
|
|
TULUMAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-001/11907
(KHARPITO)
|
3420004000NRG23150420220028538
|
15/04/2022
|
NAKUL MAHTO
|
3420004WL001257
|
NAKUL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924279
|
|
NAKULMAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-001/1774
(KHARPITO)
|
3420004000NRG23150420220028582
|
15/04/2022
|
RADHA DEVI
|
3420004WL001260
|
RADHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924270
|
|
RADHADEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-001/3113
(KHARPITO)
|
3420004000NRG23150420220028708
|
15/04/2022
|
GUDIYA DEVI
|
3420004WL001265
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924322
|
|
GUDIYADEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-001/3114
(KHARPITO)
|
3420004000NRG23150420220028583
|
15/04/2022
|
MUNIYA DEVI
|
3420004WL001260
|
MUNIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924275
|
|
MUNIYADEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-001/6557
(KHARPITO)
|
3420004000NRG23150420220028709
|
15/04/2022
|
RESHMI DEVI
|
3420004WL001265
|
RESHMI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924274
|
|
RESHMIDEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-001/6625
(KHARPITO)
|
3420004000NRG23150420220028710
|
15/04/2022
|
TULIYA DEVI
|
3420004WL001265
|
TULIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924278
|
|
TULIYADEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-001/6884
(KHARPITO)
|
3420004000NRG23150420220028561
|
15/04/2022
|
HEMLAL KAMAR
|
3420004WL001258
|
HEMLAL KAMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924319
|
|
HEMLALKAMAR
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-001/6893
(KHARPITO)
|
3420004000NRG23150420220028541
|
15/04/2022
|
KARTIK MAHTO
|
3420004WL001257
|
KARTIK MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924327
|
|
KARTIKMAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-001/766
(KHARPITO)
|
3420004000NRG23150420220028711
|
15/04/2022
|
SAVITRI DEVI
|
3420004WL001265
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924268
|
|
SAVITRIDEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-001/8023
(KHARPITO)
|
3420004000NRG23150420220028562
|
15/04/2022
|
AMAR BAURI
|
3420004WL001258
|
AMAR BAURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924250
|
|
AMARBAURI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-001/8995
(KHARPITO)
|
3420004000NRG23150420220028563
|
15/04/2022
|
SITA KUMARI
|
3420004WL001258
|
SITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924249
|
|
SITAKUMARI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-001/9966
(KHARPITO)
|
3420004000NRG23150420220028564
|
15/04/2022
|
ANITA DEVI
|
3420004WL001258
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924324
|
|
ANITADEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-001/9969
(KHARPITO)
|
3420004000NRG23150420220028584
|
15/04/2022
|
JAGDISH CHOUDHARY
|
3420004WL001260
|
JAGDISH CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924246
|
|
JAGDISHCHOUDHARY
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-002/10804013
(KHARPITO)
|
3420004000NRG23150420220028516
|
15/04/2022
|
LAXMI DEVI
|
3420004WL001256
|
LAXMI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924329
|
|
LAXMIDEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-002/11479
(KHARPITO)
|
3420004000NRG23150420220028437
|
15/04/2022
|
MOHAN ANSHARI
|
3420004WL001253
|
MOHAN ANSHARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924237
|
|
MOHANANSHARI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-002/12197
(KHARPITO)
|
3420004000NRG23150420220028684
|
15/04/2022
|
BIRSA SINGH
|
3420004WL001264
|
BIRSA SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924239
|
|
BIRSASINGH
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-002/14340
(KHARPITO)
|
3420004000NRG23150420220028575
|
15/04/2022
|
KRISHANDEO KUMAR
|
3420004WL001259
|
KRISHANDEO KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924232
|
|
KRISHANDEOKUMAR
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-002/1592
(KHARPITO)
|
3420004000NRG23150420220028686
|
15/04/2022
|
ISHU KUMARI
|
3420004WL001264
|
ISHU KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924318
|
|
ISHUKUMARI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-002/1663
(KHARPITO)
|
3420004000NRG23150420220028463
|
15/04/2022
|
DULARCHAND SAW
|
3420004WL001254
|
DULARCHAND SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924253
|
|
DULARCHANDSAW
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-002/2007
(KHARPITO)
|
3420004000NRG23150420220028687
|
15/04/2022
|
CHARKU SINGH
|
3420004WL001264
|
CHARKU SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924326
|
|
CHARKUSINGH
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-002/2081
(KHARPITO)
|
3420004000NRG23150420220028633
|
15/04/2022
|
SUBODH NAYAK
|
3420004WL001263
|
SUBODH NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924261
|
|
SUBODHNAYAK
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-002/2285
(KHARPITO)
|
3420004000NRG23150420220028688
|
15/04/2022
|
KIRTRAN SINGH
|
3420004WL001264
|
KIRTRAN SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924234
|
|
KIRTRANSINGH
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-002/2683
(KHARPITO)
|
3420004000NRG23150420220028599
|
15/04/2022
|
SONIYA KUMARI
|
3420004WL001261
|
SONIYA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924240
|
|
SONIYAKUMARI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-002/2805
(KHARPITO)
|
3420004000NRG23150420220028689
|
15/04/2022
|
MEENA KUMARI
|
3420004WL001264
|
MEENA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924254
|
|
MEENAKUMARI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-002/2808
(KHARPITO)
|
3420004000NRG23150420220028690
|
15/04/2022
|
KUNTI DEVI
|
3420004WL001264
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924248
|
|
KUNTIDEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-002/2910
(KHARPITO)
|
3420004000NRG23150420220028438
|
15/04/2022
|
LATIF ANSARI
|
3420004WL001253
|
LATIF ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924315
|
|
LATIFANSARI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-002/3070
(KHARPITO)
|
3420004000NRG23150420220028634
|
15/04/2022
|
VICKY SAW
|
3420004WL001263
|
VICKY SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924321
|
|
VICKYSAW
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-002/34040
(KHARPITO)
|
3420004000NRG23150420220028715
|
15/04/2022
|
KANCHAN KUMARI
|
3420004WL001265
|
KANCHAN KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924244
|
|
KANCHANKUMARI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-002/3480
(KHARPITO)
|
3420004000NRG23150420220028636
|
15/04/2022
|
LAXMI KUMARI
|
3420004WL001263
|
LAXMI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924265
|
|
LAXMIKUMARI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-002/3483
(KHARPITO)
|
3420004000NRG23150420220028637
|
15/04/2022
|
REENA KUMARI
|
3420004WL001263
|
REENA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924266
|
|
REENAKUMARI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-002/3594
(KHARPITO)
|
3420004000NRG23150420220028638
|
15/04/2022
|
GEETA DEVI
|
3420004WL001263
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924276
|
|
GEETADEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-002/3642
(KHARPITO)
|
3420004000NRG23150420220028639
|
15/04/2022
|
FALENDAR MAHTO
|
3420004WL001263
|
FALENDAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924242
|
|
FALENDARMAHTO
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-002/3759
(KHARPITO)
|
3420004000NRG23150420220028543
|
15/04/2022
|
PAWAN MAHTO
|
3420004WL001257
|
PAWAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924251
|
|
PAWANMAHTO
|
()
|
|
36
|
NAWADIH
|
JH-20-004-016-002/3777
(KHARPITO)
|
3420004000NRG23150420220028640
|
15/04/2022
|
JHUMARI DEVI
|
3420004WL001263
|
JHUMARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924252
|
|
JHUMARIDEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-002/3897
(KHARPITO)
|
3420004000NRG23150420220028641
|
15/04/2022
|
AJAY SINGH
|
3420004WL001263
|
AJAY SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924320
|
|
AJAYSINGH
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-002/3925
(KHARPITO)
|
3420004000NRG23150420220028586
|
15/04/2022
|
GANGA DEVI
|
3420004WL001260
|
GANGA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924272
|
|
GANGADEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-002/40940
(KHARPITO)
|
3420004000NRG23150420220028642
|
15/04/2022
|
TALESHWAR MAHTO
|
3420004WL001263
|
TALESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924247
|
|
TALESHWARMAHTO
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-002/46106
(KHARPITO)
|
3420004000NRG23150420220028717
|
15/04/2022
|
PARWATI DEVI
|
3420004WL001265
|
PARWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924233
|
|
PARWATIDEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-016-002/4875
(KHARPITO)
|
3420004000NRG23150420220028544
|
15/04/2022
|
KAJAL DEVI
|
3420004WL001257
|
KAJAL DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924314
|
|
KAJALDEVI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-016-002/4986
(KHARPITO)
|
3420004000NRG23150420220028439
|
15/04/2022
|
SANNU PANDIT
|
3420004WL001253
|
SANNU PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924269
|
|
SANNUPANDIT
|
()
|
|
43
|
NAWADIH
|
JH-20-004-016-002/4996
(KHARPITO)
|
3420004000NRG23150420220028644
|
15/04/2022
|
DINESH MAHTO
|
3420004WL001263
|
DINESH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924255
|
|
DINESHMAHTO
|
()
|
|
44
|
NAWADIH
|
JH-20-004-016-002/5118
(KHARPITO)
|
3420004000NRG23150420220028646
|
15/04/2022
|
LALMANI MAHTO
|
3420004WL001263
|
LALMANI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924235
|
|
LALMANIMAHTO
|
()
|
|
45
|
NAWADIH
|
JH-20-004-016-002/5558
(KHARPITO)
|
3420004000NRG23150420220028603
|
15/04/2022
|
TUSIYA DEVI
|
3420004WL001261
|
TUSIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924236
|
|
TUSIYADEVI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-016-002/5653
(KHARPITO)
|
3420004000NRG23150420220028718
|
15/04/2022
|
RAHUL KUMAR
|
3420004WL001265
|
RAHUL KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924263
|
|
RAHULKUMAR
|
()
|
|
47
|
NAWADIH
|
JH-20-004-016-002/6706
(KHARPITO)
|
3420004000NRG23150420220028588
|
15/04/2022
|
GUDIYA DEVI
|
3420004WL001260
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924271
|
|
GUDIYADEVI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-016-002/7087
(KHARPITO)
|
3420004000NRG23150420220028440
|
15/04/2022
|
JAY KISHOR PANDIT
|
3420004WL001253
|
JAY KISHOR PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924325
|
|
JAYKISHORPANDIT
|
()
|
|
49
|
NAWADIH
|
JH-20-004-016-002/7170
(KHARPITO)
|
3420004000NRG23150420220028604
|
15/04/2022
|
RAHUL NAYAK
|
3420004WL001261
|
RAHUL NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924256
|
|
RAHULNAYAK
|
()
|
|
50
|
NAWADIH
|
JH-20-004-016-002/7710
(KHARPITO)
|
3420004000NRG23150420220028647
|
15/04/2022
|
PRITY KUMARI
|
3420004WL001263
|
PRITY KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924243
|
|
PRITYKUMARI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-016-002/7724
(KHARPITO)
|
3420004000NRG23150420220028605
|
15/04/2022
|
KAJAK KUMARI
|
3420004WL001261
|
KAJAK KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924259
|
|
KAJAKKUMARI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-016-002/8028
(KHARPITO)
|
3420004000NRG23150420220028442
|
15/04/2022
|
MD FIROJ ANSARI
|
3420004WL001253
|
MD FIROJ ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924257
|
|
MDFIROJANSARI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-016-002/8319
(KHARPITO)
|
3420004000NRG23150420220028606
|
15/04/2022
|
KAJAL KUMARI
|
3420004WL001261
|
KAJAL KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924241
|
|
KAJALKUMARI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-016-002/8366
(KHARPITO)
|
3420004000NRG23150420220028443
|
15/04/2022
|
AJAMUL ANSARI
|
3420004WL001253
|
AJAMUL ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924277
|
|
AJAMULANSARI
|
()
|
|
55
|
NAWADIH
|
JH-20-004-016-002/8401
(KHARPITO)
|
3420004000NRG23150420220028648
|
15/04/2022
|
PARTIMA KUMARI
|
3420004WL001263
|
PARTIMA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924317
|
|
PARTIMAKUMARI
|
()
|
|
56
|
NAWADIH
|
JH-20-004-016-002/8555
(KHARPITO)
|
3420004000NRG23150420220028720
|
15/04/2022
|
SOHRAM SINGH
|
3420004WL001265
|
SOHRAM SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924328
|
|
SOHRAMSINGH
|
()
|
|
57
|
NAWADIH
|
JH-20-004-016-002/90433
(KHARPITO)
|
3420004000NRG23150420220028589
|
15/04/2022
|
CHANDO DEVI
|
3420004WL001260
|
CHANDO DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924323
|
|
CHANDODEVI
|
()
|
|
58
|
NAWADIH
|
JH-20-004-016-002/9161
(KHARPITO)
|
3420004000NRG23150420220028650
|
15/04/2022
|
MUKESH KUMAR SINGH
|
3420004WL001263
|
MUKESH KUMAR SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924258
|
|
MUKESHKUMARSINGH
|
()
|
|
59
|
NAWADIH
|
JH-20-004-016-002/9309
(KHARPITO)
|
3420004000NRG23150420220028652
|
15/04/2022
|
SANTOSH NAYAK
|
3420004WL001263
|
SANTOSH NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924316
|
|
SANTOSHNAYAK
|
()
|
|
60
|
NAWADIH
|
JH-20-004-016-002/9518
(KHARPITO)
|
3420004000NRG23150420220028619
|
15/04/2022
|
JYOTI KUMARI
|
3420004WL001262
|
JYOTI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924260
|
|
JYOTIKUMARI
|
()
|
|
61
|
NAWADIH
|
JH-20-004-016-002/9522
(KHARPITO)
|
3420004000NRG23150420220028621
|
15/04/2022
|
NARAYAN NAYAK
|
3420004WL001262
|
NARAYAN NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924238
|
|
NARAYANNAYAK
|
()
|
|
62
|
NAWADIH
|
JH-20-004-016-002/9523
(KHARPITO)
|
3420004000NRG23150420220028608
|
15/04/2022
|
RUPA KUMARI
|
3420004WL001261
|
RUPA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924264
|
|
RUPAKUMARI
|
()
|
|
63
|
NAWADIH
|
JH-20-004-016-002/9589
(KHARPITO)
|
3420004000NRG23150420220028445
|
15/04/2022
|
LUKHIYA DEVI
|
3420004WL001253
|
LUKHIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924267
|
|
LUKHIYADEVI
|
()
|
|
64
|
NAWADIH
|
JH-20-004-016-002/9598
(KHARPITO)
|
3420004000NRG23150420220028446
|
15/04/2022
|
JAMAL ANSARI
|
3420004WL001253
|
JAMAL ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924273
|
|
JAMALANSARI
|
()
|
|
65
|
NAWADIH
|
JH-20-004-016-002/97407
(KHARPITO)
|
3420004000NRG23150420220028577
|
15/04/2022
|
AJIT KUMAR
|
3420004WL001259
|
AJIT KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924262
|
|
AJITKUMAR
|
()
|
|
66
|
NAWADIH
|
JH-20-004-016-002/9972
(KHARPITO)
|
3420004000NRG23150420220028722
|
15/04/2022
|
PINTU SAW
|
3420004WL001265
|
PINTU SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924245
|
|
PINTUSAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
67
|
NAWADIH
|
JH-20-004-016-002/9311
(KHARPITO)
|
3420004000NRG23150420220028576
|
15/04/2022
|
SUMAN KUMARI
|
3420004WL001259
|
SUMAN KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924280
|
|
SUMANKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
68
|
NAWADIH
|
JH-20-004-016-002/8417
(KHARPITO)
|
3420004000NRG23150420220028444
|
15/04/2022
|
BINOD PANDIT
|
3420004WL001253
|
BINOD PANDIT
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924281
|
|
BINODPANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
69
|
NAWADIH
|
JH-20-004-016-001/2252
(KHARPITO)
|
3420004000NRG23150420220028558
|
15/04/2022
|
ROHIT RAVIDAS
|
3420004WL001258
|
ROHIT RAVIDAS
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924285
|
|
ROHITRAVIDAS
|
()
|
|
70
|
NAWADIH
|
JH-20-004-016-001/2354
(KHARPITO)
|
3420004000NRG23150420220028559
|
15/04/2022
|
KHUSHBU DEVI
|
3420004WL001258
|
KHUSHBU DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924307
|
|
KHUSHBUDEVI
|
()
|
|
71
|
NAWADIH
|
JH-20-004-016-001/4680
(KHARPITO)
|
3420004000NRG23150420220028560
|
15/04/2022
|
MEENA DEVI
|
3420004WL001258
|
MEENA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924284
|
|
MEENADEVI
|
()
|
|
72
|
NAWADIH
|
JH-20-004-016-001/5217
(KHARPITO)
|
3420004000NRG23150420220028540
|
15/04/2022
|
URMILA DEVI
|
3420004WL001257
|
URMILA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924298
|
|
URMILADEVI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-016-001/9520
(KHARPITO)
|
3420004000NRG23150420220028712
|
15/04/2022
|
PUSAN MAHTO
|
3420004WL001265
|
PUSAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924288
|
|
PUSANMAHTO
|
()
|
|
74
|
NAWADIH
|
JH-20-004-016-001/9968
(KHARPITO)
|
3420004000NRG23150420220028713
|
15/04/2022
|
RAMNARAYAN SINGH
|
3420004WL001265
|
RAMNARAYAN SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924299
|
|
RAMNARAYANSINGH
|
()
|
|
75
|
NAWADIH
|
JH-20-004-016-002/13328
(KHARPITO)
|
3420004000NRG23150420220028585
|
15/04/2022
|
NAGINA DEVI
|
3420004WL001260
|
NAGINA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924306
|
|
NAGINADEVI
|
()
|
|
76
|
NAWADIH
|
JH-20-004-016-002/1377
(KHARPITO)
|
3420004000NRG23150420220028519
|
15/04/2022
|
TULSHI TURI
|
3420004WL001256
|
TULSHI TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924308
|
|
TULSHITURI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-016-002/1426
(KHARPITO)
|
3420004000NRG23150420220028461
|
15/04/2022
|
PUJA KUMARI
|
3420004WL001254
|
PUJA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924293
|
|
PUJAKUMARI
|
()
|
|
78
|
NAWADIH
|
JH-20-004-016-002/1618
(KHARPITO)
|
3420004000NRG23150420220028462
|
15/04/2022
|
BINOD MAHTO
|
3420004WL001254
|
BINOD MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924301
|
|
BINODMAHTO
|
()
|
|
79
|
NAWADIH
|
JH-20-004-016-002/28547
(KHARPITO)
|
3420004000NRG23150420220028464
|
15/04/2022
|
DIVYA KUMARI
|
3420004WL001254
|
DIVYA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924295
|
|
DIVYAKUMARI
|
()
|
|
80
|
NAWADIH
|
JH-20-004-016-002/3170
(KHARPITO)
|
3420004000NRG23150420220028691
|
15/04/2022
|
SUSHILA DEVI
|
3420004WL001264
|
SUSHILA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924305
|
|
SUSHILADEVI
|
()
|
|
81
|
NAWADIH
|
JH-20-004-016-002/3386
(KHARPITO)
|
3420004000NRG23150420220028600
|
15/04/2022
|
SEETA DEVI
|
3420004WL001261
|
SEETA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924302
|
|
SEETADEVI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-016-002/34112
(KHARPITO)
|
3420004000NRG23150420220028692
|
15/04/2022
|
MADHU DEVI
|
3420004WL001264
|
MADHU DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924312
|
|
MADHUDEVI
|
()
|
|
83
|
NAWADIH
|
JH-20-004-016-002/3472
(KHARPITO)
|
3420004000NRG23150420220028635
|
15/04/2022
|
BHAGIRATH MAHTO
|
3420004WL001263
|
BHAGIRATH MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924291
|
|
BHAGIRATHMAHTO
|
()
|
|
84
|
NAWADIH
|
JH-20-004-016-002/4302
(KHARPITO)
|
3420004000NRG23150420220028521
|
15/04/2022
|
KHATA TURI
|
3420004WL001256
|
KHATA TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924294
|
|
KHATATURI
|
()
|
|
85
|
NAWADIH
|
JH-20-004-016-002/4658
(KHARPITO)
|
3420004000NRG23150420220028643
|
15/04/2022
|
JITENDAR MAHTO
|
3420004WL001263
|
JITENDAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924313
|
|
JITENDARMAHTO
|
()
|
|
86
|
NAWADIH
|
JH-20-004-016-002/4966
(KHARPITO)
|
3420004000NRG23150420220028601
|
15/04/2022
|
CHOTNI DEVI
|
3420004WL001261
|
CHOTNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924286
|
|
CHOTNIDEVI
|
()
|
|
87
|
NAWADIH
|
JH-20-004-016-002/5069
(KHARPITO)
|
3420004000NRG23150420220028645
|
15/04/2022
|
ARJUN MAHTO
|
3420004WL001263
|
ARJUN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924282
|
|
ARJUNMAHTO
|
()
|
|
88
|
NAWADIH
|
JH-20-004-016-002/5504
(KHARPITO)
|
3420004000NRG23150420220028522
|
15/04/2022
|
RUPIYA DEVI
|
3420004WL001256
|
RUPIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924311
|
|
RUPIYADEVI
|
()
|
|
89
|
NAWADIH
|
JH-20-004-016-002/5553
(KHARPITO)
|
3420004000NRG23150420220028602
|
15/04/2022
|
MANI KUMAR
|
3420004WL001261
|
MANI KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924292
|
|
MANIKUMAR
|
()
|
|
90
|
NAWADIH
|
JH-20-004-016-002/5866
(KHARPITO)
|
3420004000NRG23150420220028587
|
15/04/2022
|
LAXMI DEVI
|
3420004WL001260
|
LAXMI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924303
|
|
LAXMIDEVI
|
()
|
|
91
|
NAWADIH
|
JH-20-004-016-002/6405
(KHARPITO)
|
3420004000NRG23150420220028465
|
15/04/2022
|
GAYATRI KUMARI
|
3420004WL001254
|
GAYATRI KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924283
|
|
GAYATRIKUMARI
|
()
|
|
92
|
NAWADIH
|
JH-20-004-016-002/7228
(KHARPITO)
|
3420004000NRG23150420220028441
|
15/04/2022
|
SONIYA DEVI
|
3420004WL001253
|
SONIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924287
|
|
SONIYADEVI
|
()
|
|
93
|
NAWADIH
|
JH-20-004-016-002/735
(KHARPITO)
|
3420004000NRG23150420220028719
|
15/04/2022
|
RESHMI DEVI
|
3420004WL001265
|
RESHMI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924290
|
|
RESHMIDEVI
|
()
|
|
94
|
NAWADIH
|
JH-20-004-016-002/8770
(KHARPITO)
|
3420004000NRG23150420220028649
|
15/04/2022
|
SUMITRA DEVI
|
3420004WL001263
|
SUMITRA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924297
|
|
SUMITRADEVI
|
()
|
|
95
|
NAWADIH
|
JH-20-004-016-002/8838
(KHARPITO)
|
3420004000NRG23150420220028524
|
15/04/2022
|
SURESH TURI
|
3420004WL001256
|
SURESH TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924289
|
|
SURESHTURI
|
()
|
|
96
|
NAWADIH
|
JH-20-004-016-002/9248
(KHARPITO)
|
3420004000NRG23150420220028651
|
15/04/2022
|
TILESHWARI DEVI
|
3420004WL001263
|
TILESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924300
|
|
TILESHWARIDEVI
|
()
|
|
97
|
NAWADIH
|
JH-20-004-016-002/9517
(KHARPITO)
|
3420004000NRG23150420220028721
|
15/04/2022
|
RADHA SAW
|
3420004WL001265
|
RADHA SAW
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924304
|
|
RADHASAW
|
()
|
|
98
|
NAWADIH
|
JH-20-004-016-002/9521
(KHARPITO)
|
3420004000NRG23150420220028620
|
15/04/2022
|
KHRIYA DEVI
|
3420004WL001262
|
KHRIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924296
|
|
KHRIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
99
|
NAWADIH
|
JH-20-004-016-002/56412
(KHARPITO)
|
3420004000NRG23150420220028523
|
15/04/2022
|
DEWANTI KUMARI
|
3420004WL001256
|
DEWANTI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924310
|
|
MISS DEWANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
100
|
NAWADIH
|
JH-20-004-016-002/14017
(KHARPITO)
|
3420004000NRG23150420220028460
|
15/04/2022
|
TINKAL KUMARI
|
3420004WL001254
|
TINKAL KUMARI
|
00415
|
SBIN0006231
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917924309
|
|
MISS TEENVKAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126000
|
126000
|
|
|
|
|
|
|
|