|
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)
|
3420004000NRG23Z290820220573700
|
29/08/2022
|
KAJAL KUMARI
|
3420004WL0021455
|
KAJAL KUMARI
|
00048
|
BKID0004763
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-004-001/9068
(BARAI)
|
3420004000NRG23Z290820220574086
|
29/08/2022
|
ANJALI KUMARI
|
3420004WL0021456
|
ANJALI KUMARI
|
00048
|
BKID0004792
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-004-001/10118
(BARAI)
|
3420004000NRG23Z290820220574426
|
29/08/2022
|
REENA KUMARI
|
3420004WL0021461
|
REENA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
REENA KUMARI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-004-001/1033379
(BARAI)
|
3420004000NRG23Z290820220574428
|
29/08/2022
|
DIPPU KUMAR
|
3420004WL0021461
|
DIPPU KUMAR
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
DIPPU KUMAR
|
()
|
|
5
|
NAWADIH
|
JH-20-004-004-001/2004
(BARAI)
|
3420004000NRG23Z290820220574435
|
29/08/2022
|
SONIYA DEVI
|
3420004WL0021461
|
SONIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SONIYA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-004-001/4387
(BARAI)
|
3420004000NRG23Z290820220574439
|
29/08/2022
|
MAHESH SAW
|
3420004WL0021461
|
MAHESH SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MAHESH SAW
|
()
|
|
7
|
NAWADIH
|
JH-20-004-004-001/5564
(BARAI)
|
3420004000NRG23Z290820220573653
|
29/08/2022
|
BHOLA PRASAD AGRWAL
|
3420004WL0021455
|
BHOLA PRASAD AGRWAL
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
BHOLA PRASAD AGRWAL
|
()
|
|
8
|
NAWADIH
|
JH-20-004-004-001/5579
(BARAI)
|
3420004000NRG23Z290820220573654
|
29/08/2022
|
RINKU DEVI
|
3420004WL0021455
|
RINKU DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
RINKU DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-004-001/5919
(BARAI)
|
3420004000NRG23Z290820220573659
|
29/08/2022
|
SUNITA DEVI
|
3420004WL0021455
|
SUNITA DEVI
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SUNITA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-004-001/6302
(BARAI)
|
3420004000NRG23Z290820220573695
|
29/08/2022
|
KUNTI DEVI
|
3420004WL0021455
|
KUNTI DEVI
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
KUNTI DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-004-001/6460
(BARAI)
|
3420004000NRG23Z290820220573681
|
29/08/2022
|
MOHANI DEVI
|
3420004WL0021455
|
MOHANI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MOHANI DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-004-001/6533
(BARAI)
|
3420004000NRG23Z290820220574450
|
29/08/2022
|
MANGAL TURI
|
3420004WL0021461
|
MANGAL TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MANGAL TURI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-004-001/68111
(BARAI)
|
3420004000NRG23Z290820220573715
|
29/08/2022
|
RUBI KUMARI
|
3420004WL0021455
|
RUBI KUMARI
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
RUBI KUMARI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-004-001/7199
(BARAI)
|
3420004000NRG23Z290820220573717
|
29/08/2022
|
MANGRU MANJHI
|
3420004WL0021455
|
MANGRU MANJHI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MANGRU MANJHI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-004-001/7226
(BARAI)
|
3420004000NRG23Z290820220573721
|
29/08/2022
|
RINKI DEVI
|
3420004WL0021455
|
RINKI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
RINKI DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-004-001/7261
(BARAI)
|
3420004000NRG23Z290820220574453
|
29/08/2022
|
NIRMAL MAHTO
|
3420004WL0021461
|
NIRMAL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
NIRMAL MAHTO
|
()
|
|
17
|
NAWADIH
|
JH-20-004-004-001/77342
(BARAI)
|
3420004000NRG23Z290820220573756
|
29/08/2022
|
MEENA DEVI
|
3420004WL0021455
|
MEENA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MEENA DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-004-001/7753
(BARAI)
|
3420004000NRG23Z290820220573761
|
29/08/2022
|
INDARDEV MAHTO
|
3420004WL0021455
|
INDARDEV MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
INDARDEV MAHTO
|
()
|
|
19
|
NAWADIH
|
JH-20-004-004-001/7764
(BARAI)
|
3420004000NRG23Z290820220573784
|
29/08/2022
|
DHANESHWAR SAW
|
3420004WL0021455
|
DHANESHWAR SAW
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
DHANESHWAR SAW
|
()
|
|
20
|
NAWADIH
|
JH-20-004-004-001/7767
(BARAI)
|
3420004000NRG23Z290820220574460
|
29/08/2022
|
LAKHO SAW
|
3420004WL0021461
|
LAKHO SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
LAKHO SAW
|
()
|
|
21
|
NAWADIH
|
JH-20-004-004-001/7809
(BARAI)
|
3420004000NRG23Z290820220573775
|
29/08/2022
|
REENA KUMARI
|
3420004WL0021455
|
REENA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
REENA KUMARI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-004-001/8018
(BARAI)
|
3420004000NRG23Z290820220573788
|
29/08/2022
|
MANGAR GANJHU
|
3420004WL0021455
|
MANGAR GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MANGAR GANJHU
|
()
|
|
23
|
NAWADIH
|
JH-20-004-004-001/8029
(BARAI)
|
3420004000NRG23Z290820220573789
|
29/08/2022
|
MEGHU GANJHU
|
3420004WL0021455
|
MEGHU GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MEGHU GANJHU
|
()
|
|
24
|
NAWADIH
|
JH-20-004-004-001/8099
(BARAI)
|
3420004000NRG23Z290820220573798
|
29/08/2022
|
ANTU GANJHU
|
3420004WL0021455
|
ANTU GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
ANTU GANJHU
|
()
|
|
25
|
NAWADIH
|
JH-20-004-004-001/8115
(BARAI)
|
3420004000NRG23Z290820220573801
|
29/08/2022
|
KISHUN MAHTO
|
3420004WL0021455
|
KISHUN MAHTO
|
00048
|
BKID0004797
|
75
|
75
|
Rejected
|
30/08/2022
|
|
S93532380
|
A/C Blocked or Frozen
|
|
|
|
26
|
NAWADIH
|
JH-20-004-004-001/8343
(BARAI)
|
3420004000NRG23Z290820220573823
|
29/08/2022
|
KHUSBOO KUMARI
|
3420004WL0021455
|
KHUSBOO KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
KHUSBOO KUMARI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-004-001/8403
(BARAI)
|
3420004000NRG23Z290820220573840
|
29/08/2022
|
BIRENDAR MANDAL
|
3420004WL0021455
|
BIRENDAR MANDAL
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
BIRENDAR MANDAL
|
()
|
|
28
|
NAWADIH
|
JH-20-004-004-001/8489
(BARAI)
|
3420004000NRG23Z290820220573845
|
29/08/2022
|
SUMITRA DEVI
|
3420004WL0021455
|
SUMITRA DEVI
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SUMITRA DEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-004-001/8514
(BARAI)
|
3420004000NRG23Z290820220573866
|
29/08/2022
|
VAKIL SAW
|
3420004WL0021455
|
VAKIL SAW
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
VAKIL SAW
|
()
|
|
30
|
NAWADIH
|
JH-20-004-004-001/8515
(BARAI)
|
3420004000NRG23Z290820220573878
|
29/08/2022
|
MULIYA DEVI
|
3420004WL0021455
|
MULIYA DEVI
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MULIYA DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-004-001/8571
(BARAI)
|
3420004000NRG23Z290820220574476
|
29/08/2022
|
DAMYANTI DEVI
|
3420004WL0021461
|
DAMYANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
DAMYANTI DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-004-001/8575
(BARAI)
|
3420004000NRG23Z290820220573928
|
29/08/2022
|
BHUNU SAW
|
3420004WL0021455
|
BHUNU SAW
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
BHUNU SAW
|
()
|
|
33
|
NAWADIH
|
JH-20-004-004-001/8579
(BARAI)
|
3420004000NRG23Z290820220573935
|
29/08/2022
|
AMRIT THAKUR
|
3420004WL0021455
|
AMRIT THAKUR
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
AMRIT THAKUR
|
()
|
|
34
|
NAWADIH
|
JH-20-004-004-001/8609
(BARAI)
|
3420004000NRG23Z290820220573956
|
29/08/2022
|
JANKI SAW
|
3420004WL0021456
|
JANKI SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
JANKI SAW
|
()
|
|
35
|
NAWADIH
|
JH-20-004-004-001/8611
(BARAI)
|
3420004000NRG23Z290820220573957
|
29/08/2022
|
BHUNESHWER SAW
|
3420004WL0021456
|
BHUNESHWER SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
BHUNESHWER SAW
|
()
|
|
36
|
NAWADIH
|
JH-20-004-004-001/8613
(BARAI)
|
3420004000NRG23Z290820220573964
|
29/08/2022
|
ANITA DEVI
|
3420004WL0021456
|
ANITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
ANITA DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-004-001/8617
(BARAI)
|
3420004000NRG23Z290820220574477
|
29/08/2022
|
JAGARNATH MAHTO
|
3420004WL0021461
|
JAGARNATH MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
JAGARNATH MAHTO
|
()
|
|
38
|
NAWADIH
|
JH-20-004-004-001/8617
(BARAI)
|
3420004000NRG23Z290820220574478
|
29/08/2022
|
JAMNI DEVI
|
3420004WL0021461
|
JAMNI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
JAMNI DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-004-001/8628
(BARAI)
|
3420004000NRG23Z290820220573968
|
29/08/2022
|
REKHA DEVI
|
3420004WL0021456
|
REKHA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
REKHA DEVI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-004-001/8629
(BARAI)
|
3420004000NRG23Z290820220573973
|
29/08/2022
|
KOSHALYA DEVI
|
3420004WL0021456
|
KOSHALYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
KOSHALYA DEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-004-001/8629
(BARAI)
|
3420004000NRG23Z290820220573972
|
29/08/2022
|
NAKUL PRASAD MODI
|
3420004WL0021456
|
NAKUL PRASAD MODI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
NAKUL PRASAD MODI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-004-001/8633
(BARAI)
|
3420004000NRG23Z290820220573975
|
29/08/2022
|
RUKANI DEVI
|
3420004WL0021456
|
RUKANI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
RUKANI DEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-004-001/8661
(BARAI)
|
3420004000NRG23Z290820220573987
|
29/08/2022
|
LAKHAN MAHTO
|
3420004WL0021456
|
LAKHAN MAHTO
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
LAKHAN MAHTO
|
()
|
|
44
|
NAWADIH
|
JH-20-004-004-001/8663
(BARAI)
|
3420004000NRG23Z290820220573992
|
29/08/2022
|
PARVATI DEVI
|
3420004WL0021456
|
PARVATI DEVI
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
PARVATI DEVI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-004-001/8687
(BARAI)
|
3420004000NRG23Z290820220574023
|
29/08/2022
|
DHANESHWERI DEVI
|
3420004WL0021456
|
DHANESHWERI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
DHANESHWERI DEVI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-004-001/8689
(BARAI)
|
3420004000NRG23Z290820220574019
|
29/08/2022
|
BIJAY PANDEY
|
3420004WL0021456
|
BIJAY PANDEY
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
BIJAY PANDEY
|
()
|
|
47
|
NAWADIH
|
JH-20-004-004-001/8689
(BARAI)
|
3420004000NRG23Z290820220574020
|
29/08/2022
|
USHA DEVI
|
3420004WL0021456
|
USHA DEVI
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
USHA DEVI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-004-001/8690
(BARAI)
|
3420004000NRG23Z290820220574024
|
29/08/2022
|
MURTI DEVI
|
3420004WL0021456
|
MURTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MURTI DEVI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-004-001/8696
(BARAI)
|
3420004000NRG23Z290820220574489
|
29/08/2022
|
SURESH SINGH
|
3420004WL0021461
|
SURESH SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SURESH SINGH
|
()
|
|
50
|
NAWADIH
|
JH-20-004-004-001/8712
(BARAI)
|
3420004000NRG23Z290820220574042
|
29/08/2022
|
UPENDAR SAW
|
3420004WL0021456
|
UPENDAR SAW
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
UPENDAR SAW
|
()
|
|
51
|
NAWADIH
|
JH-20-004-004-001/8713
(BARAI)
|
3420004000NRG23Z290820220574041
|
29/08/2022
|
SURAJ SAW
|
3420004WL0021456
|
SURAJ SAW
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SURAJ SAW
|
()
|
|
52
|
NAWADIH
|
JH-20-004-004-001/8719
(BARAI)
|
3420004000NRG23Z290820220574048
|
29/08/2022
|
ADHANU MANJHI
|
3420004WL0021456
|
ADHANU MANJHI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
ADHANU MANJHI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-004-001/8727
(BARAI)
|
3420004000NRG23Z290820220574492
|
29/08/2022
|
CHHOTO DEVI
|
3420004WL0021461
|
CHHOTO DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
CHHOTO DEVI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-004-001/8907
(BARAI)
|
3420004000NRG23Z290820220574068
|
29/08/2022
|
SAVITRY DEVI
|
3420004WL0021456
|
SAVITRY DEVI
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SAVITRY DEVI
|
()
|
|
55
|
NAWADIH
|
JH-20-004-004-001/90130
(BARAI)
|
3420004000NRG23Z290820220574072
|
29/08/2022
|
KUNDAN SAW
|
3420004WL0021456
|
KUNDAN SAW
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
KUNDAN SAW
|
()
|
|
56
|
NAWADIH
|
JH-20-004-004-001/9020
(BARAI)
|
3420004000NRG23Z290820220574073
|
29/08/2022
|
SITA DEVI
|
3420004WL0021456
|
SITA DEVI
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SITA DEVI
|
()
|
|
57
|
NAWADIH
|
JH-20-004-004-001/90208
(BARAI)
|
3420004000NRG23Z290820220574076
|
29/08/2022
|
ASHA DEVI
|
3420004WL0021456
|
ASHA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
ASHA DEVI
|
()
|
|
58
|
NAWADIH
|
JH-20-004-004-001/9287
(BARAI)
|
3420004000NRG23Z290820220574097
|
29/08/2022
|
PARDEEP SAW
|
3420004WL0021456
|
PARDEEP SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
PARDEEP SAW
|
()
|
|
59
|
NAWADIH
|
JH-20-004-004-001/9287
(BARAI)
|
3420004000NRG23Z290820220574096
|
29/08/2022
|
REENA DEVI
|
3420004WL0021456
|
REENA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
REENA DEVI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-004-001/9296
(BARAI)
|
3420004000NRG23Z290820220574098
|
29/08/2022
|
DULARCHAND SAW
|
3420004WL0021456
|
DULARCHAND SAW
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
DULARCHAND SAW
|
()
|
|
61
|
NAWADIH
|
JH-20-004-004-001/9424
(BARAI)
|
3420004000NRG23Z290820220574099
|
29/08/2022
|
VIJAY MAHTO
|
3420004WL0021456
|
VIJAY MAHTO
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
VIJAY MAHTO
|
()
|
|
62
|
NAWADIH
|
JH-20-004-004-001/9611
(BARAI)
|
3420004000NRG23Z290820220574102
|
29/08/2022
|
LILAWATI DEVI
|
3420004WL0021456
|
LILAWATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
LILAWATI DEVI
|
()
|
|
63
|
NAWADIH
|
JH-20-004-004-001/9612
(BARAI)
|
3420004000NRG23Z290820220574108
|
29/08/2022
|
SUGAN SAW
|
3420004WL0021456
|
SUGAN SAW
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SUGAN SAW
|
()
|
|
64
|
NAWADIH
|
JH-20-004-004-001/9613
(BARAI)
|
3420004000NRG23Z290820220574111
|
29/08/2022
|
GHANSAYAM PANDAY
|
3420004WL0021456
|
GHANSAYAM PANDAY
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
GHANSAYAM PANDAY
|
()
|
|
65
|
NAWADIH
|
JH-20-004-004-001/9614
(BARAI)
|
3420004000NRG23Z290820220574121
|
29/08/2022
|
SAWITRI DEVI
|
3420004WL0021456
|
SAWITRI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SAWITRI DEVI
|
()
|
|
66
|
NAWADIH
|
JH-20-004-004-001/9616
(BARAI)
|
3420004000NRG23Z290820220574130
|
29/08/2022
|
GANDORI SAW
|
3420004WL0021456
|
GANDORI SAW
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
GANDORI SAW
|
()
|
|
67
|
NAWADIH
|
JH-20-004-004-001/9617
(BARAI)
|
3420004000NRG23Z290820220574135
|
29/08/2022
|
PUNAM DEVI
|
3420004WL0021456
|
PUNAM DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
PUNAM DEVI
|
()
|
|
68
|
NAWADIH
|
JH-20-004-004-001/9679
(BARAI)
|
3420004000NRG23Z290820220574156
|
29/08/2022
|
PUSPHA DEVI
|
3420004WL0021456
|
PUSPHA DEVI
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
PUSPHA DEVI
|
()
|
|
69
|
NAWADIH
|
JH-20-004-004-001/9823
(BARAI)
|
3420004000NRG23Z290820220574168
|
29/08/2022
|
AVINASH PARSAD AGARWAL
|
3420004WL0021456
|
AVINASH PARSAD AGARWAL
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
AVINASH PARSAD AGARWAL
|
()
|
|
70
|
NAWADIH
|
JH-20-004-004-001/9972
(BARAI)
|
3420004000NRG23Z290820220574186
|
29/08/2022
|
ROHANI DEVI
|
3420004WL0021456
|
ROHANI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
ROHANI DEVI
|
()
|
|
71
|
NAWADIH
|
JH-20-004-004-001/9989
(BARAI)
|
3420004000NRG23Z290820220574417
|
29/08/2022
|
SUNITA DEVI
|
3420004WL0021461
|
SUNITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SUNITA DEVI
|
()
|
|
72
|
NAWADIH
|
JH-20-004-004-001/9993
(BARAI)
|
3420004000NRG23Z290820220574192
|
29/08/2022
|
KESIYA DEVI
|
3420004WL0021456
|
KESIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
KESIYA DEVI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-004-001/9999
(BARAI)
|
3420004000NRG23Z290820220574195
|
29/08/2022
|
BHUNESHWAR PRASAD AGARWAL
|
3420004WL0021456
|
BHUNESHWAR PRASAD AGARWAL
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
BHUNESHWAR PRASAD AGARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
74
|
NAWADIH
|
JH-20-004-004-001/6522
(BARAI)
|
3420004000NRG23Z290820220573689
|
29/08/2022
|
RANJEET PRASAD
|
3420004WL0021455
|
RANJEET PRASAD
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
RANJEET PRASAD
|
()
|
|
75
|
NAWADIH
|
JH-20-004-004-001/7224
(BARAI)
|
3420004000NRG23Z290820220574452
|
29/08/2022
|
DALVA DEVI
|
3420004WL0021461
|
DALVA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
DALVA DEVI
|
()
|
|
76
|
NAWADIH
|
JH-20-004-004-001/72440
(BARAI)
|
3420004000NRG23Z290820220573731
|
29/08/2022
|
CHINTAMAN SAW
|
3420004WL0021455
|
CHINTAMAN SAW
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
CHINTAMAN SAW
|
()
|
|
77
|
NAWADIH
|
JH-20-004-004-001/73741
(BARAI)
|
3420004000NRG23Z290820220574454
|
29/08/2022
|
KAILASH TURI
|
3420004WL0021461
|
KAILASH TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
KAILASH TURI
|
()
|
|
78
|
NAWADIH
|
JH-20-004-004-001/73741
(BARAI)
|
3420004000NRG23Z290820220574455
|
29/08/2022
|
KULIYA DEVI
|
3420004WL0021461
|
KULIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
KULIYA DEVI
|
()
|
|
79
|
NAWADIH
|
JH-20-004-004-001/7389
(BARAI)
|
3420004000NRG23Z290820220574457
|
29/08/2022
|
JAGESHWAR MAHTO
|
3420004WL0021461
|
JAGESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
JAGESHWAR MAHTO
|
()
|
|
80
|
NAWADIH
|
JH-20-004-004-001/7389
(BARAI)
|
3420004000NRG23Z290820220574456
|
29/08/2022
|
PARWATI DEVI
|
3420004WL0021461
|
PARWATI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
PARWATI DEVI
|
()
|
|
81
|
NAWADIH
|
JH-20-004-004-001/7472
(BARAI)
|
3420004000NRG23Z290820220573743
|
29/08/2022
|
DILCHAND GANJHU
|
3420004WL0021455
|
DILCHAND GANJHU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
DILCHAND GANJHU
|
()
|
|
82
|
NAWADIH
|
JH-20-004-004-001/7696
(BARAI)
|
3420004000NRG23Z290820220573751
|
29/08/2022
|
KULDEEP KUMAR
|
3420004WL0021455
|
KULDEEP KUMAR
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
KULDEEP KUMAR
|
()
|
|
83
|
NAWADIH
|
JH-20-004-004-001/8071-A
(BARAI)
|
3420004000NRG23Z290820220573791
|
29/08/2022
|
MAKHARIIYA DEVI
|
3420004WL0021455
|
MAKHARIIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MAKHARIIYA DEVI
|
()
|
|
84
|
NAWADIH
|
JH-20-004-004-001/8092
(BARAI)
|
3420004000NRG23Z290820220573792
|
29/08/2022
|
PAIRVA GANJHU
|
3420004WL0021455
|
PAIRVA GANJHU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
PAIRVA GANJHU
|
()
|
|
85
|
NAWADIH
|
JH-20-004-004-001/8164
(BARAI)
|
3420004000NRG23Z290820220573809
|
29/08/2022
|
BUDHAN GANJHU
|
3420004WL0021455
|
BUDHAN GANJHU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
BUDHAN GANJHU
|
()
|
|
86
|
NAWADIH
|
JH-20-004-004-001/8164
(BARAI)
|
3420004000NRG23Z290820220573810
|
29/08/2022
|
KHEDNI DEVI
|
3420004WL0021455
|
KHEDNI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
KHEDNI DEVI
|
()
|
|
87
|
NAWADIH
|
JH-20-004-004-001/8357
(BARAI)
|
3420004000NRG23Z290820220574464
|
29/08/2022
|
REKHA DEVI
|
3420004WL0021461
|
REKHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
REKHA DEVI
|
()
|
|
88
|
NAWADIH
|
JH-20-004-004-001/8487
(BARAI)
|
3420004000NRG23Z290820220573853
|
29/08/2022
|
BASUDEV SAW
|
3420004WL0021455
|
BASUDEV SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
BASUDEV SAW
|
()
|
|
89
|
NAWADIH
|
JH-20-004-004-001/8515
(BARAI)
|
3420004000NRG23Z290820220573877
|
29/08/2022
|
BALESHWAR MAHTO
|
3420004WL0021455
|
BALESHWAR MAHTO
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
BALESHWAR MAHTO
|
()
|
|
90
|
NAWADIH
|
JH-20-004-004-001/8544
(BARAI)
|
3420004000NRG23Z290820220573909
|
29/08/2022
|
MALTI DEVI
|
3420004WL0021455
|
MALTI DEVI
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MALTI DEVI
|
()
|
|
91
|
NAWADIH
|
JH-20-004-004-001/8613
(BARAI)
|
3420004000NRG23Z290820220573963
|
29/08/2022
|
LAKSHMAN SAW
|
3420004WL0021456
|
LAKSHMAN SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
LAKSHMAN SAW
|
()
|
|
92
|
NAWADIH
|
JH-20-004-004-001/8686
(BARAI)
|
3420004000NRG23Z290820220574485
|
29/08/2022
|
SOMIYA DEVI
|
3420004WL0021461
|
SOMIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SOMIYA DEVI
|
()
|
|
93
|
NAWADIH
|
JH-20-004-004-001/8694
(BARAI)
|
3420004000NRG23Z290820220574488
|
29/08/2022
|
KHIRIYA DEVI
|
3420004WL0021461
|
KHIRIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
KHIRIYA DEVI
|
()
|
|
94
|
NAWADIH
|
JH-20-004-004-001/8698
(BARAI)
|
3420004000NRG23Z290820220574490
|
29/08/2022
|
MUNDARI DEVI
|
3420004WL0021461
|
MUNDARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MUNDARI DEVI
|
()
|
|
95
|
NAWADIH
|
JH-20-004-004-001/8903
(BARAI)
|
3420004000NRG23Z290820220574053
|
29/08/2022
|
GANGIYA DEVI
|
3420004WL0021456
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
GANGIYA DEVI
|
()
|
|
96
|
NAWADIH
|
JH-20-004-004-001/9784
(BARAI)
|
3420004000NRG23Z290820220574159
|
29/08/2022
|
CHAMNI DEVI
|
3420004WL0021456
|
CHAMNI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
CHAMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
97
|
NAWADIH
|
JH-20-004-004-001/9821
(BARAI)
|
3420004000NRG23Z290820220574150
|
29/08/2022
|
SHITAL DEVI
|
3420004WL0021456
|
SHITAL DEVI
|
00048
|
BKID0005252
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SHITAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
98
|
NAWADIH
|
JH-20-004-004-001/1933
(BARAI)
|
3420004000NRG23Z290820220574434
|
29/08/2022
|
BALDEV SAW
|
3420004WL0021461
|
BALDEV SAW
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
BALDEV SAW
|
()
|
|
99
|
NAWADIH
|
JH-20-004-004-001/7797
(BARAI)
|
3420004000NRG23Z290820220573787
|
29/08/2022
|
KAJAL KUMARI
|
3420004WL0021455
|
KAJAL KUMARI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
KAJAL KUMARI
|
()
|
|
100
|
NAWADIH
|
JH-20-004-004-001/8637
(BARAI)
|
3420004000NRG23Z290820220573980
|
29/08/2022
|
HULASH MAHTO
|
3420004WL0021456
|
HULASH MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
HULASH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|