|
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)
|
3420004000NRG23Z290820220573704
|
29/08/2022
|
KAJAL KUMARI
|
3420004WL0021455
|
KAJAL KUMARI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
KAJAL KUMARI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-004-001/6564
(BARAI)
|
3420004000NRG23Z290820220573703
|
29/08/2022
|
KAJAL KUMARI
|
3420004WL0021455
|
KAJAL KUMARI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-004-001/9068
(BARAI)
|
3420004000NRG23Z290820220574085
|
29/08/2022
|
ANJALI KUMARI
|
3420004WL0021456
|
ANJALI KUMARI
|
00048
|
BKID0004792
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
ANJALI KUMARI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-004-001/9068
(BARAI)
|
3420004000NRG23Z290820220574084
|
29/08/2022
|
ANJALI KUMARI
|
3420004WL0021456
|
ANJALI KUMARI
|
00048
|
BKID0004792
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-004-001/6302
(BARAI)
|
3420004000NRG23Z290820220573677
|
29/08/2022
|
KUNTI DEVI
|
3420004WL0021455
|
KUNTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
KUNTI DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-004-001/6460
(BARAI)
|
3420004000NRG23Z290820220573686
|
29/08/2022
|
MOHANI DEVI
|
3420004WL0021455
|
MOHANI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MOHANI DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-004-001/6460
(BARAI)
|
3420004000NRG23Z290820220573680
|
29/08/2022
|
MOHANI DEVI
|
3420004WL0021455
|
MOHANI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MOHANI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-004-001/7008
(BARAI)
|
3420004000NRG23Z290820220573708
|
29/08/2022
|
PREMCHAND MAHTO
|
3420004WL0021455
|
PREMCHAND MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
PREMCHAND MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-004-001/7008
(BARAI)
|
3420004000NRG23Z290820220573707
|
29/08/2022
|
PREMCHAND MAHTO
|
3420004WL0021455
|
PREMCHAND MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
PREMCHAND MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-004-001/7199
(BARAI)
|
3420004000NRG23Z290820220573716
|
29/08/2022
|
MANGRU MANJHI
|
3420004WL0021455
|
MANGRU MANJHI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MANGRU MANJHI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-004-001/77342
(BARAI)
|
3420004000NRG23Z290820220573757
|
29/08/2022
|
MEENA DEVI
|
3420004WL0021455
|
MEENA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
MEENA DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-004-001/7753
(BARAI)
|
3420004000NRG23Z290820220573763
|
29/08/2022
|
INDARDEV MAHTO
|
3420004WL0021455
|
INDARDEV MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
INDARDEV MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-004-001/7753
(BARAI)
|
3420004000NRG23Z290820220573762
|
29/08/2022
|
INDARDEV MAHTO
|
3420004WL0021455
|
INDARDEV MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
INDARDEV MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-004-001/7809
(BARAI)
|
3420004000NRG23Z290820220573778
|
29/08/2022
|
REENA KUMARI
|
3420004WL0021455
|
REENA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
REENA KUMARI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-004-001/7809
(BARAI)
|
3420004000NRG23Z290820220573777
|
29/08/2022
|
REENA KUMARI
|
3420004WL0021455
|
REENA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
REENA KUMARI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-004-001/8099
(BARAI)
|
3420004000NRG23Z290820220573799
|
29/08/2022
|
ANTU GANJHU
|
3420004WL0021455
|
ANTU GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
ANTU GANJHU
|
()
|
|
17
|
NAWADIH
|
JH-20-004-004-001/8115
(BARAI)
|
3420004000NRG23Z290820220573800
|
29/08/2022
|
KISHUN MAHTO
|
3420004WL0021455
|
KISHUN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
30/08/2022
|
|
S93532380
|
A/C Blocked or Frozen
|
|
|
|
18
|
NAWADIH
|
JH-20-004-004-001/8188
(BARAI)
|
3420004000NRG23Z290820220573818
|
29/08/2022
|
RAHUL KUMAR MANDAL
|
3420004WL0021455
|
RAHUL KUMAR MANDAL
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
RAHUL KUMAR MANDAL
|
()
|
|
19
|
NAWADIH
|
JH-20-004-004-001/8188
(BARAI)
|
3420004000NRG23Z290820220573817
|
29/08/2022
|
RAHUL KUMAR MANDAL
|
3420004WL0021455
|
RAHUL KUMAR MANDAL
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
RAHUL KUMAR MANDAL
|
()
|
|
20
|
NAWADIH
|
JH-20-004-004-001/8489
(BARAI)
|
3420004000NRG23Z290820220573852
|
29/08/2022
|
SUMITRA DEVI
|
3420004WL0021455
|
SUMITRA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SUMITRA DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-004-001/8489
(BARAI)
|
3420004000NRG23Z290820220573849
|
29/08/2022
|
SUMITRA DEVI
|
3420004WL0021455
|
SUMITRA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SUMITRA DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-004-001/8514
(BARAI)
|
3420004000NRG23Z290820220573895
|
29/08/2022
|
VAKIL SAW
|
3420004WL0021455
|
VAKIL SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
VAKIL SAW
|
()
|
|
23
|
NAWADIH
|
JH-20-004-004-001/8514
(BARAI)
|
3420004000NRG23Z290820220573894
|
29/08/2022
|
VAKIL SAW
|
3420004WL0021455
|
VAKIL SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
VAKIL SAW
|
()
|
|
24
|
NAWADIH
|
JH-20-004-004-001/8515
(BARAI)
|
3420004000NRG23Z290820220573873
|
29/08/2022
|
MULIYA DEVI
|
3420004WL0021455
|
MULIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MULIYA DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-004-001/8515
(BARAI)
|
3420004000NRG23Z290820220573871
|
29/08/2022
|
MULIYA DEVI
|
3420004WL0021455
|
MULIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MULIYA DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-004-001/8538
(BARAI)
|
3420004000NRG23Z290820220573903
|
29/08/2022
|
RAMESHWAR MAHATO
|
3420004WL0021455
|
RAMESHWAR MAHATO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
RAMESHWAR MAHATO
|
()
|
|
27
|
NAWADIH
|
JH-20-004-004-001/8538
(BARAI)
|
3420004000NRG23Z290820220573902
|
29/08/2022
|
RAMESHWAR MAHATO
|
3420004WL0021455
|
RAMESHWAR MAHATO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
RAMESHWAR MAHATO
|
()
|
|
28
|
NAWADIH
|
JH-20-004-004-001/8575
(BARAI)
|
3420004000NRG23Z290820220573930
|
29/08/2022
|
BHUNU SAW
|
3420004WL0021455
|
BHUNU SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
BHUNU SAW
|
()
|
|
29
|
NAWADIH
|
JH-20-004-004-001/8575
(BARAI)
|
3420004000NRG23Z290820220573929
|
29/08/2022
|
BHUNU SAW
|
3420004WL0021455
|
BHUNU SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
BHUNU SAW
|
()
|
|
30
|
NAWADIH
|
JH-20-004-004-001/8580
(BARAI)
|
3420004000NRG23Z290820220573937
|
29/08/2022
|
SANGITA DEVI
|
3420004WL0021455
|
SANGITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SANGITA DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-004-001/8591
(BARAI)
|
3420004000NRG23Z290820220573953
|
29/08/2022
|
GUNJARI DEVI
|
3420004WL0021456
|
GUNJARI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
30/08/2022
|
|
S93532380
|
A/C Blocked or Frozen
|
|
|
|
32
|
NAWADIH
|
JH-20-004-004-001/8633
(BARAI)
|
3420004000NRG23Z290820220573974
|
29/08/2022
|
RUKANI DEVI
|
3420004WL0021456
|
RUKANI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
RUKANI DEVI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-004-001/8663
(BARAI)
|
3420004000NRG23Z290820220573991
|
29/08/2022
|
PARVATI DEVI
|
3420004WL0021456
|
PARVATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
PARVATI DEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-004-001/8669
(BARAI)
|
3420004000NRG23Z290820220573995
|
29/08/2022
|
SEEMA DEVI
|
3420004WL0021456
|
SEEMA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SEEMA DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-004-001/8671
(BARAI)
|
3420004000NRG23Z290820220574003
|
29/08/2022
|
MAHESH MAHTO
|
3420004WL0021456
|
MAHESH MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MAHESH MAHTO
|
()
|
|
36
|
NAWADIH
|
JH-20-004-004-001/8671
(BARAI)
|
3420004000NRG23Z290820220574002
|
29/08/2022
|
MAHESH MAHTO
|
3420004WL0021456
|
MAHESH MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MAHESH MAHTO
|
()
|
|
37
|
NAWADIH
|
JH-20-004-004-001/8689
(BARAI)
|
3420004000NRG23Z290820220574009
|
29/08/2022
|
BIJAY PANDEY
|
3420004WL0021456
|
BIJAY PANDEY
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
BIJAY PANDEY
|
()
|
|
38
|
NAWADIH
|
JH-20-004-004-001/8689
(BARAI)
|
3420004000NRG23Z290820220574010
|
29/08/2022
|
USHA DEVI
|
3420004WL0021456
|
USHA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
USHA DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-004-001/8695
(BARAI)
|
3420004000NRG23Z290820220574030
|
29/08/2022
|
LUDHU SINGH
|
3420004WL0021456
|
LUDHU SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
LUDHU SINGH
|
()
|
|
40
|
NAWADIH
|
JH-20-004-004-001/8695
(BARAI)
|
3420004000NRG23Z290820220574027
|
29/08/2022
|
LUDHU SINGH
|
3420004WL0021456
|
LUDHU SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
LUDHU SINGH
|
()
|
|
41
|
NAWADIH
|
JH-20-004-004-001/8713
(BARAI)
|
3420004000NRG23Z290820220574040
|
29/08/2022
|
SURAJ SAW
|
3420004WL0021456
|
SURAJ SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SURAJ SAW
|
()
|
|
42
|
NAWADIH
|
JH-20-004-004-001/8716
(BARAI)
|
3420004000NRG23Z290820220574044
|
29/08/2022
|
INDIYA DEVI
|
3420004WL0021456
|
INDIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
INDIYA DEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-004-001/8719
(BARAI)
|
3420004000NRG23Z290820220574047
|
29/08/2022
|
ADHANU MANJHI
|
3420004WL0021456
|
ADHANU MANJHI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
ADHANU MANJHI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-004-001/8907
(BARAI)
|
3420004000NRG23Z290820220574066
|
29/08/2022
|
SAVITRY DEVI
|
3420004WL0021456
|
SAVITRY DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SAVITRY DEVI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-004-001/8907
(BARAI)
|
3420004000NRG23Z290820220574065
|
29/08/2022
|
SAVITRY DEVI
|
3420004WL0021456
|
SAVITRY DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SAVITRY DEVI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-004-001/90208
(BARAI)
|
3420004000NRG23Z290820220574093
|
29/08/2022
|
ASHA DEVI
|
3420004WL0021456
|
ASHA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
ASHA DEVI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-004-001/90208
(BARAI)
|
3420004000NRG23Z290820220574092
|
29/08/2022
|
ASHA DEVI
|
3420004WL0021456
|
ASHA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
ASHA DEVI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-004-001/9611
(BARAI)
|
3420004000NRG23Z290820220574101
|
29/08/2022
|
LILAWATI DEVI
|
3420004WL0021456
|
LILAWATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
LILAWATI DEVI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-004-001/9611
(BARAI)
|
3420004000NRG23Z290820220574100
|
29/08/2022
|
LILAWATI DEVI
|
3420004WL0021456
|
LILAWATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
LILAWATI DEVI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-004-001/9613
(BARAI)
|
3420004000NRG23Z290820220574114
|
29/08/2022
|
GHANSAYAM PANDAY
|
3420004WL0021456
|
GHANSAYAM PANDAY
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
GHANSAYAM PANDAY
|
()
|
|
51
|
NAWADIH
|
JH-20-004-004-001/9613
(BARAI)
|
3420004000NRG23Z290820220574113
|
29/08/2022
|
GHANSAYAM PANDAY
|
3420004WL0021456
|
GHANSAYAM PANDAY
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
GHANSAYAM PANDAY
|
()
|
|
52
|
NAWADIH
|
JH-20-004-004-001/9616
(BARAI)
|
3420004000NRG23Z290820220574128
|
29/08/2022
|
GANDORI SAW
|
3420004WL0021456
|
GANDORI SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
GANDORI SAW
|
()
|
|
53
|
NAWADIH
|
JH-20-004-004-001/9616
(BARAI)
|
3420004000NRG23Z290820220574127
|
29/08/2022
|
GANDORI SAW
|
3420004WL0021456
|
GANDORI SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
GANDORI SAW
|
()
|
|
54
|
NAWADIH
|
JH-20-004-004-001/9617
(BARAI)
|
3420004000NRG23Z290820220574133
|
29/08/2022
|
PUNAM DEVI
|
3420004WL0021456
|
PUNAM DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
PUNAM DEVI
|
()
|
|
55
|
NAWADIH
|
JH-20-004-004-001/9617
(BARAI)
|
3420004000NRG23Z290820220574132
|
29/08/2022
|
PUNAM DEVI
|
3420004WL0021456
|
PUNAM DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
PUNAM DEVI
|
()
|
|
56
|
NAWADIH
|
JH-20-004-004-001/9679
(BARAI)
|
3420004000NRG23Z290820220574142
|
29/08/2022
|
PUSPHA DEVI
|
3420004WL0021456
|
PUSPHA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
PUSPHA DEVI
|
()
|
|
57
|
NAWADIH
|
JH-20-004-004-001/9679
(BARAI)
|
3420004000NRG23Z290820220574141
|
29/08/2022
|
PUSPHA DEVI
|
3420004WL0021456
|
PUSPHA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
PUSPHA DEVI
|
()
|
|
58
|
NAWADIH
|
JH-20-004-004-001/9823
(BARAI)
|
3420004000NRG23Z290820220574163
|
29/08/2022
|
AVINASH PARSAD AGARWAL
|
3420004WL0021456
|
AVINASH PARSAD AGARWAL
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
AVINASH PARSAD AGARWAL
|
()
|
|
59
|
NAWADIH
|
JH-20-004-004-001/9823
(BARAI)
|
3420004000NRG23Z290820220574162
|
29/08/2022
|
AVINASH PARSAD AGARWAL
|
3420004WL0021456
|
AVINASH PARSAD AGARWAL
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
AVINASH PARSAD AGARWAL
|
()
|
|
60
|
NAWADIH
|
JH-20-004-004-001/9972
(BARAI)
|
3420004000NRG23Z290820220574187
|
29/08/2022
|
ROHANI DEVI
|
3420004WL0021456
|
ROHANI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
ROHANI DEVI
|
()
|
|
61
|
NAWADIH
|
JH-20-004-004-002/7339
(BARAI)
|
3420004000NRG23Z290820220574220
|
29/08/2022
|
BHOLA MAHTO
|
3420004WL0021456
|
BHOLA MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
BHOLA MAHTO
|
()
|
|
62
|
NAWADIH
|
JH-20-004-004-002/8120
(BARAI)
|
3420004000NRG23Z290820220574228
|
29/08/2022
|
HEMANTI DEVI
|
3420004WL0021456
|
HEMANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
HEMANTI DEVI
|
()
|
|
63
|
NAWADIH
|
JH-20-004-004-002/8755
(BARAI)
|
3420004000NRG23Z290820220574241
|
29/08/2022
|
SARITA DEVI
|
3420004WL0021456
|
SARITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SARITA DEVI
|
()
|
|
64
|
NAWADIH
|
JH-20-004-004-003/10021
(BARAI)
|
3420004000NRG23Z290820220574244
|
29/08/2022
|
HARLAL NAYAK
|
3420004WL0021456
|
HARLAL NAYAK
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
HARLAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
65
|
NAWADIH
|
JH-20-004-004-002/4322
(BARAI)
|
3420004000NRG23Z290820220574211
|
29/08/2022
|
URMILA DEVI
|
3420004WL0021456
|
URMILA DEVI
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
66
|
NAWADIH
|
JH-20-004-004-002/7414
(BARAI)
|
3420004000NRG23Z290820220574223
|
29/08/2022
|
KHUSBOO KUMARI
|
3420004WL0021456
|
KHUSBOO KUMARI
|
00048
|
BKID0004805
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
KHUSBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
67
|
NAWADIH
|
JH-20-004-004-001/60383
(BARAI)
|
3420004000NRG23Z290820220573669
|
29/08/2022
|
MAHENDRA MAHTO
|
3420004WL0021455
|
MAHENDRA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
MAHENDRA MAHTO
|
()
|
|
68
|
NAWADIH
|
JH-20-004-004-001/60383
(BARAI)
|
3420004000NRG23Z290820220573668
|
29/08/2022
|
MAHENDRA MAHTO
|
3420004WL0021455
|
MAHENDRA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
MAHENDRA MAHTO
|
()
|
|
69
|
NAWADIH
|
JH-20-004-004-001/7342
(BARAI)
|
3420004000NRG23Z290820220573729
|
29/08/2022
|
MEENA DEVI
|
3420004WL0021455
|
MEENA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
MEENA DEVI
|
()
|
|
70
|
NAWADIH
|
JH-20-004-004-001/7472
(BARAI)
|
3420004000NRG23Z290820220573744
|
29/08/2022
|
DILCHAND GANJHU
|
3420004WL0021455
|
DILCHAND GANJHU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
DILCHAND GANJHU
|
()
|
|
71
|
NAWADIH
|
JH-20-004-004-001/7696
(BARAI)
|
3420004000NRG23Z290820220573754
|
29/08/2022
|
KULDEEP KUMAR
|
3420004WL0021455
|
KULDEEP KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
KULDEEP KUMAR
|
()
|
|
72
|
NAWADIH
|
JH-20-004-004-001/7696
(BARAI)
|
3420004000NRG23Z290820220573747
|
29/08/2022
|
KULDEEP KUMAR
|
3420004WL0021455
|
KULDEEP KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
KULDEEP KUMAR
|
()
|
|
73
|
NAWADIH
|
JH-20-004-004-001/8164
(BARAI)
|
3420004000NRG23Z290820220573807
|
29/08/2022
|
BUDHAN GANJHU
|
3420004WL0021455
|
BUDHAN GANJHU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
BUDHAN GANJHU
|
()
|
|
74
|
NAWADIH
|
JH-20-004-004-001/8164
(BARAI)
|
3420004000NRG23Z290820220573808
|
29/08/2022
|
KHEDNI DEVI
|
3420004WL0021455
|
KHEDNI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
KHEDNI DEVI
|
()
|
|
75
|
NAWADIH
|
JH-20-004-004-001/8487
(BARAI)
|
3420004000NRG23Z290820220573835
|
29/08/2022
|
BASUDEV SAW
|
3420004WL0021455
|
BASUDEV SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
BASUDEV SAW
|
()
|
|
76
|
NAWADIH
|
JH-20-004-004-001/8487
(BARAI)
|
3420004000NRG23Z290820220573834
|
29/08/2022
|
BASUDEV SAW
|
3420004WL0021455
|
BASUDEV SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
BASUDEV SAW
|
()
|
|
77
|
NAWADIH
|
JH-20-004-004-001/8493
(BARAI)
|
3420004000NRG23Z290820220573862
|
29/08/2022
|
PAANO DEVI
|
3420004WL0021455
|
PAANO DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
PAANO DEVI
|
()
|
|
78
|
NAWADIH
|
JH-20-004-004-001/8515
(BARAI)
|
3420004000NRG23Z290820220573870
|
29/08/2022
|
BALESHWAR MAHTO
|
3420004WL0021455
|
BALESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
BALESHWAR MAHTO
|
()
|
|
79
|
NAWADIH
|
JH-20-004-004-001/8515
(BARAI)
|
3420004000NRG23Z290820220573872
|
29/08/2022
|
BALESHWAR MAHTO
|
3420004WL0021455
|
BALESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
BALESHWAR MAHTO
|
()
|
|
80
|
NAWADIH
|
JH-20-004-004-001/8544
(BARAI)
|
3420004000NRG23Z290820220573905
|
29/08/2022
|
BENI MAHTO
|
3420004WL0021455
|
BENI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
BENI MAHTO
|
()
|
|
81
|
NAWADIH
|
JH-20-004-004-001/8669
(BARAI)
|
3420004000NRG23Z290820220573996
|
29/08/2022
|
LAL MOHAN SINGH
|
3420004WL0021456
|
LAL MOHAN SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
LAL MOHAN SINGH
|
()
|
|
82
|
NAWADIH
|
JH-20-004-004-001/8669
(BARAI)
|
3420004000NRG23Z290820220573994
|
29/08/2022
|
LAL MOHAN SINGH
|
3420004WL0021456
|
LAL MOHAN SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
LAL MOHAN SINGH
|
()
|
|
83
|
NAWADIH
|
JH-20-004-004-001/8903
(BARAI)
|
3420004000NRG23Z290820220574057
|
29/08/2022
|
GANGIYA DEVI
|
3420004WL0021456
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
GANGIYA DEVI
|
()
|
|
84
|
NAWADIH
|
JH-20-004-004-001/8903
(BARAI)
|
3420004000NRG23Z290820220574056
|
29/08/2022
|
GANGIYA DEVI
|
3420004WL0021456
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
GANGIYA DEVI
|
()
|
|
85
|
NAWADIH
|
JH-20-004-004-001/89587
(BARAI)
|
3420004000NRG23Z290820220574071
|
29/08/2022
|
SONIYA DEVI
|
3420004WL0021456
|
SONIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
SONIYA DEVI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-004-001/9784
(BARAI)
|
3420004000NRG23Z290820220574158
|
29/08/2022
|
CHAMNI DEVI
|
3420004WL0021456
|
CHAMNI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
CHAMNI DEVI
|
()
|
|
87
|
NAWADIH
|
JH-20-004-004-001/9784
(BARAI)
|
3420004000NRG23Z290820220574157
|
29/08/2022
|
CHAMNI DEVI
|
3420004WL0021456
|
CHAMNI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
CHAMNI DEVI
|
()
|
|
88
|
NAWADIH
|
JH-20-004-004-001/9856
(BARAI)
|
3420004000NRG23Z290820220574171
|
29/08/2022
|
JITENDAR KUMAR MAHTO
|
3420004WL0021456
|
JITENDAR KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
JITENDAR KUMAR MAHTO
|
()
|
|
89
|
NAWADIH
|
JH-20-004-004-001/9856
(BARAI)
|
3420004000NRG23Z290820220574169
|
29/08/2022
|
JITENDAR KUMAR MAHTO
|
3420004WL0021456
|
JITENDAR KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
JITENDAR KUMAR MAHTO
|
()
|
|
90
|
NAWADIH
|
JH-20-004-004-002/4275
(BARAI)
|
3420004000NRG23Z290820220574206
|
29/08/2022
|
REKHA DEVI
|
3420004WL0021456
|
REKHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
REKHA DEVI
|
()
|
|
91
|
NAWADIH
|
JH-20-004-004-002/6572
(BARAI)
|
3420004000NRG23Z290820220574215
|
29/08/2022
|
JAYRAM MAHTO
|
3420004WL0021456
|
JAYRAM MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
JAYRAM MAHTO
|
()
|
|
92
|
NAWADIH
|
JH-20-004-004-002/8141
(BARAI)
|
3420004000NRG23Z290820220574232
|
29/08/2022
|
JIRWA DEVI
|
3420004WL0021456
|
JIRWA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
JIRWA DEVI
|
()
|
|
93
|
NAWADIH
|
JH-20-004-004-002/85384
(BARAI)
|
3420004000NRG23Z290820220574238
|
29/08/2022
|
munki kumari
|
3420004WL0021456
|
munki kumari
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
munki kumari
|
()
|
|
94
|
NAWADIH
|
JH-20-004-004-003/10021
(BARAI)
|
3420004000NRG23Z290820220574245
|
29/08/2022
|
LAXMI DEVI
|
3420004WL0021456
|
LAXMI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
95
|
NAWADIH
|
JH-20-004-004-001/9821
(BARAI)
|
3420004000NRG23Z290820220574153
|
29/08/2022
|
SHITAL DEVI
|
3420004WL0021456
|
SHITAL DEVI
|
00048
|
BKID0005252
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
SHITAL DEVI
|
()
|
|
96
|
NAWADIH
|
JH-20-004-004-001/9821
(BARAI)
|
3420004000NRG23Z290820220574152
|
29/08/2022
|
SHITAL DEVI
|
3420004WL0021456
|
SHITAL DEVI
|
00048
|
BKID0005252
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
SHITAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
97
|
NAWADIH
|
JH-20-004-004-001/5991
(BARAI)
|
3420004000NRG23Z290820220573672
|
29/08/2022
|
CHATRURAM MAHTO
|
3420004WL0021455
|
CHATRURAM MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
CHATRURAM MAHTO
|
()
|
|
98
|
NAWADIH
|
JH-20-004-004-001/7797
(BARAI)
|
3420004000NRG23Z290820220573770
|
29/08/2022
|
KAJAL KUMARI
|
3420004WL0021455
|
KAJAL KUMARI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
KAJAL KUMARI
|
()
|
|
99
|
NAWADIH
|
JH-20-004-004-001/7797
(BARAI)
|
3420004000NRG23Z290820220573769
|
29/08/2022
|
KAJAL KUMARI
|
3420004WL0021455
|
KAJAL KUMARI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
KAJAL KUMARI
|
()
|
|
100
|
NAWADIH
|
JH-20-004-004-001/8584
(BARAI)
|
3420004000NRG23Z290820220573940
|
29/08/2022
|
SUMITRA DEVI
|
3420004WL0021455
|
SUMITRA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|