|
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-20-004-026-001/29372
(POKHARIA)
|
3420004026NRG23020720220327371
|
03/07/2022
|
Binod Kumar
|
3420004026WL012401
|
Binod Kumar
|
00045
|
BARB0PHUSRO
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809264
|
|
Binod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-019-001/10042
(NARAYANPUR)
|
3420004026NRG23020720220327421
|
03/07/2022
|
MD NASIM ANSARI
|
3420004026WL012403
|
MD NASIM ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809263
|
|
MD NASIM ANSARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-019-001/1249
(NARAYANPUR)
|
3420004026NRG23020720220327447
|
03/07/2022
|
SOHEL AKHAR
|
3420004026WL012404
|
SOHEL AKHAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809167
|
|
SOHEL AKHAR
|
()
|
|
4
|
NAWADIH
|
JH-20-004-019-001/143
(NARAYANPUR)
|
3420004026NRG23020720220327448
|
03/07/2022
|
AISHA KHATUN
|
3420004026WL012404
|
AISHA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809250
|
|
AISHA KHATUN
|
()
|
|
5
|
NAWADIH
|
JH-20-004-019-001/18693
(NARAYANPUR)
|
3420004026NRG23020720220327449
|
03/07/2022
|
SHALUN KHATUN
|
3420004026WL012404
|
SHALUN KHATUN
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809259
|
|
SHALUN KHATUN
|
()
|
|
6
|
NAWADIH
|
JH-20-004-019-001/21389
(NARAYANPUR)
|
3420004026NRG23020720220327451
|
03/07/2022
|
SONIYA KHATOON
|
3420004026WL012404
|
SONIYA KHATOON
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809249
|
|
SONIYA KHATOON
|
()
|
|
7
|
NAWADIH
|
JH-20-004-019-001/3127
(NARAYANPUR)
|
3420004026NRG23020720220327424
|
03/07/2022
|
MAHBUB ANSARI
|
3420004026WL012403
|
MAHBUB ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809162
|
|
MAHBUB ANSARI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-019-001/3534
(NARAYANPUR)
|
3420004026NRG23020720220327453
|
03/07/2022
|
SHAVIRAN KHATUN
|
3420004026WL012404
|
SHAVIRAN KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809241
|
|
SHAVIRAN KHATUN
|
()
|
|
9
|
NAWADIH
|
JH-20-004-019-001/3703
(NARAYANPUR)
|
3420004026NRG23020720220327425
|
03/07/2022
|
KHAIRUDDIN ANSARI
|
3420004026WL012403
|
KHAIRUDDIN ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809253
|
|
KHAIRUDDIN ANSARI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-019-001/39982
(NARAYANPUR)
|
3420004026NRG23020720220327426
|
03/07/2022
|
MAZDA KHATUN
|
3420004026WL012403
|
MAZDA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809246
|
|
MAZDA KHATUN
|
()
|
|
11
|
NAWADIH
|
JH-20-004-019-001/5319
(NARAYANPUR)
|
3420004026NRG23020720220327455
|
03/07/2022
|
MD MERAJ ANSARI
|
3420004026WL012404
|
MD MERAJ ANSARI
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809244
|
|
MD MERAJ ANSARI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-019-001/5319
(NARAYANPUR)
|
3420004026NRG23020720220327454
|
03/07/2022
|
SAKINA KHATUN
|
3420004026WL012404
|
SAKINA KHATUN
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809252
|
|
SAKINA KHATUN
|
()
|
|
13
|
NAWADIH
|
JH-20-004-019-001/5492
(NARAYANPUR)
|
3420004026NRG23020720220327427
|
03/07/2022
|
MUNEJA KHATUN
|
3420004026WL012403
|
MUNEJA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809269
|
|
MUNEJA KHATUN
|
()
|
|
14
|
NAWADIH
|
JH-20-004-019-001/7849
(NARAYANPUR)
|
3420004026NRG23020720220327456
|
03/07/2022
|
NURESA KHATUN
|
3420004026WL012404
|
NURESA KHATUN
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809169
|
|
NURESA KHATUN
|
()
|
|
15
|
NAWADIH
|
JH-20-004-019-001/8347
(NARAYANPUR)
|
3420004026NRG23020720220327428
|
03/07/2022
|
RAFINA KHATUN
|
3420004026WL012403
|
RAFINA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809164
|
|
RAFINA KHATUN
|
()
|
|
16
|
NAWADIH
|
JH-20-004-019-001/9919
(NARAYANPUR)
|
3420004026NRG23020720220327457
|
03/07/2022
|
SAMINA KHATOON
|
3420004026WL012404
|
SAMINA KHATOON
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809240
|
|
SAMINA KHATOON
|
()
|
|
17
|
NAWADIH
|
JH-20-004-019-001/9965
(NARAYANPUR)
|
3420004026NRG23020720220327459
|
03/07/2022
|
JULEKHA KHATOON
|
3420004026WL012404
|
JULEKHA KHATOON
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809168
|
|
JULEKHA KHATOON
|
()
|
|
18
|
NAWADIH
|
JH-20-004-019-001/9965
(NARAYANPUR)
|
3420004026NRG23020720220327432
|
03/07/2022
|
TAJUDIN ANSARI
|
3420004026WL012403
|
TAJUDIN ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809262
|
|
TAJUDIN ANSARI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-026-001/29397
(POKHARIA)
|
3420004026NRG23020720220327210
|
03/07/2022
|
Suresh mahto
|
3420004026WL012398
|
Suresh mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809248
|
|
Suresh mahto
|
()
|
|
20
|
NAWADIH
|
JH-20-004-026-001/29402
(POKHARIA)
|
3420004026NRG23020720220327228
|
03/07/2022
|
Amrit mahto
|
3420004026WL012399
|
Amrit mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809170
|
|
Amrit mahto
|
()
|
|
21
|
NAWADIH
|
JH-20-004-026-001/29403
(POKHARIA)
|
3420004026NRG23020720220327230
|
03/07/2022
|
Laxmi kumari
|
3420004026WL012399
|
Laxmi kumari
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809245
|
|
Laxmi kumari
|
()
|
|
22
|
NAWADIH
|
JH-20-004-026-003/29321
(POKHARIA)
|
3420004026NRG23020720220327238
|
03/07/2022
|
Bindiya devi
|
3420004026WL012399
|
Bindiya devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809255
|
|
Bindiya devi
|
()
|
|
23
|
NAWADIH
|
JH-20-004-026-003/29324
(POKHARIA)
|
3420004026NRG23020720220327323
|
03/07/2022
|
Jitan ganjhu
|
3420004026WL012400
|
Jitan ganjhu
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809166
|
|
Jitan ganjhu
|
()
|
|
24
|
NAWADIH
|
JH-20-004-026-003/29324
(POKHARIA)
|
3420004026NRG23020720220327324
|
03/07/2022
|
Mundlo devi
|
3420004026WL012400
|
Mundlo devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809257
|
|
Mundlo devi
|
()
|
|
25
|
NAWADIH
|
JH-20-004-026-003/29350
(POKHARIA)
|
3420004026NRG23020720220327328
|
03/07/2022
|
Yashoda kumari
|
3420004026WL012400
|
Yashoda kumari
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809243
|
|
Yashoda kumari
|
()
|
|
26
|
NAWADIH
|
JH-20-004-026-003/29359
(POKHARIA)
|
3420004026NRG23020720220327245
|
03/07/2022
|
Basanti Kumari
|
3420004026WL012399
|
Basanti Kumari
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809242
|
|
Basanti Kumari
|
()
|
|
27
|
NAWADIH
|
JH-20-004-026-006/22400
(POKHARIA)
|
3420004026NRG23020720220327250
|
03/07/2022
|
kunti devi
|
3420004026WL012399
|
kunti devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809163
|
|
kunti devi
|
()
|
|
28
|
NAWADIH
|
JH-20-004-026-006/2283
(POKHARIA)
|
3420004026NRG23020720220327251
|
03/07/2022
|
Mustakim Ansari
|
3420004026WL012399
|
Mustakim Ansari
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809258
|
|
Mustakim Ansari
|
()
|
|
29
|
NAWADIH
|
JH-20-004-026-006/2284
(POKHARIA)
|
3420004026NRG23020720220327252
|
03/07/2022
|
Ashraf Ansari
|
3420004026WL012399
|
Ashraf Ansari
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809251
|
|
Ashraf Ansari
|
()
|
|
30
|
NAWADIH
|
JH-20-004-026-006/2832
(POKHARIA)
|
3420004026NRG23020720220327255
|
03/07/2022
|
ISHWAR MAHTO
|
3420004026WL012399
|
ISHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809260
|
|
ISHWAR MAHTO
|
()
|
|
31
|
NAWADIH
|
JH-20-004-026-006/29319
(POKHARIA)
|
3420004026NRG23020720220327256
|
03/07/2022
|
Dasharath mahto
|
3420004026WL012399
|
Dasharath mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809261
|
|
Dasharath mahto
|
()
|
|
32
|
NAWADIH
|
JH-20-004-026-006/29328
(POKHARIA)
|
3420004026NRG23020720220327257
|
03/07/2022
|
Ijarail ansari
|
3420004026WL012399
|
Ijarail ansari
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809165
|
|
Ijarail ansari
|
()
|
|
33
|
NAWADIH
|
JH-20-004-026-006/29335
(POKHARIA)
|
3420004026NRG23020720220327258
|
03/07/2022
|
Savitri Devi
|
3420004026WL012399
|
Savitri Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809247
|
|
Savitri Devi
|
()
|
|
34
|
NAWADIH
|
JH-20-004-026-008/29366
(POKHARIA)
|
3420004026NRG23020720220327546
|
03/07/2022
|
mukesh turi
|
3420004026WL012407
|
mukesh turi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809239
|
|
mukesh turi
|
()
|
|
35
|
NAWADIH
|
JH-20-004-026-009/2811
(POKHARIA)
|
3420004026NRG23020720220327413
|
03/07/2022
|
ROHIT KUMAR MAHTO
|
3420004026WL012402
|
ROHIT KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809254
|
|
ROHIT KUMAR MAHTO
|
()
|
|
36
|
NAWADIH
|
JH-20-004-026-009/29215
(POKHARIA)
|
3420004026NRG23020720220327483
|
03/07/2022
|
ASHOK KUMAR
|
3420004026WL012405
|
ASHOK KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809270
|
|
ASHOK KUMAR
|
()
|
|
37
|
NAWADIH
|
JH-20-004-026-009/9201
(POKHARIA)
|
3420004026NRG23020720220327333
|
03/07/2022
|
LAXMAN GANJHU
|
3420004026WL012400
|
LAXMAN GANJHU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809256
|
|
LAXMAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
38
|
NAWADIH
|
JH-20-004-026-001/2664
(POKHARIA)
|
3420004026NRG23020720220327303
|
03/07/2022
|
KAILA MANJHI
|
3420004026WL012400
|
KAILA MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809171
|
|
KAILA MANJHI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-026-001/2683
(POKHARIA)
|
3420004026NRG23020720220327304
|
03/07/2022
|
MANOSA MURMU
|
3420004026WL012400
|
MANOSA MURMU
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853809181
|
|
MANOSA MURMU
|
()
|
|
40
|
NAWADIH
|
JH-20-004-026-001/2697
(POKHARIA)
|
3420004026NRG23020720220327539
|
03/07/2022
|
RUPMUNI DEVI
|
3420004026WL012407
|
RUPMUNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809224
|
|
RUPMUNI DEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-026-001/2740
(POKHARIA)
|
3420004026NRG23020720220327306
|
03/07/2022
|
CHETLAL MAHTO
|
3420004026WL012400
|
CHETLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809227
|
|
CHETLAL MAHTO
|
()
|
|
42
|
NAWADIH
|
JH-20-004-026-001/28620
(POKHARIA)
|
3420004026NRG23020720220327223
|
03/07/2022
|
KARMA MANJHI
|
3420004026WL012399
|
KARMA MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809176
|
|
KARMA MANJHI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-026-001/2883
(POKHARIA)
|
3420004026NRG23020720220327307
|
03/07/2022
|
Devi manjhi
|
3420004026WL012400
|
Devi manjhi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809236
|
|
Devi manjhi
|
()
|
|
44
|
NAWADIH
|
JH-20-004-026-001/29291
(POKHARIA)
|
3420004026NRG23020720220327308
|
03/07/2022
|
Chote lal manjhi
|
3420004026WL012400
|
Chote lal manjhi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809235
|
|
Chote lal manjhi
|
()
|
|
45
|
NAWADIH
|
JH-20-004-026-001/29312
(POKHARIA)
|
3420004026NRG23020720220327225
|
03/07/2022
|
Dinu manjhi
|
3420004026WL012399
|
Dinu manjhi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809231
|
|
Dinu manjhi
|
()
|
|
46
|
NAWADIH
|
JH-20-004-026-001/29343
(POKHARIA)
|
3420004026NRG23020720220327540
|
03/07/2022
|
Jitni devi
|
3420004026WL012407
|
Jitni devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809173
|
|
Jitni devi
|
()
|
|
47
|
NAWADIH
|
JH-20-004-026-001/29348
(POKHARIA)
|
3420004026NRG23020720220327311
|
03/07/2022
|
Rajendra prasad mahto
|
3420004026WL012400
|
Rajendra prasad mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809174
|
|
Rajendra prasad mahto
|
()
|
|
48
|
NAWADIH
|
JH-20-004-026-001/29353
(POKHARIA)
|
3420004026NRG23020720220327313
|
03/07/2022
|
Budhni devi
|
3420004026WL012400
|
Budhni devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809228
|
|
Budhni devi
|
()
|
|
49
|
NAWADIH
|
JH-20-004-026-001/29369
(POKHARIA)
|
3420004026NRG23020720220327369
|
03/07/2022
|
Gita Kumari
|
3420004026WL012401
|
Gita Kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809184
|
|
Gita Kumari
|
()
|
|
50
|
NAWADIH
|
JH-20-004-026-001/29371
(POKHARIA)
|
3420004026NRG23020720220327370
|
03/07/2022
|
Jagdish Mahto
|
3420004026WL012401
|
Jagdish Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809172
|
|
Jagdish Mahto
|
()
|
|
51
|
NAWADIH
|
JH-20-004-026-001/29374
(POKHARIA)
|
3420004026NRG23020720220327372
|
03/07/2022
|
Godo Ram
|
3420004026WL012401
|
Godo Ram
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809175
|
|
Godo Ram
|
()
|
|
52
|
NAWADIH
|
JH-20-004-026-001/29377
(POKHARIA)
|
3420004026NRG23020720220327314
|
03/07/2022
|
Babulal Murmu
|
3420004026WL012400
|
Babulal Murmu
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809230
|
|
Babulal Murmu
|
()
|
|
53
|
NAWADIH
|
JH-20-004-026-001/29385
(POKHARIA)
|
3420004026NRG23020720220327227
|
03/07/2022
|
Tileshwari Devi
|
3420004026WL012399
|
Tileshwari Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809221
|
|
Tileshwari Devi
|
()
|
|
54
|
NAWADIH
|
JH-20-004-026-001/29386
(POKHARIA)
|
3420004026NRG23020720220327565
|
03/07/2022
|
Khageshwar Karmkar
|
3420004026WL012408
|
Khageshwar Karmkar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809234
|
|
Khageshwar Karmkar
|
()
|
|
55
|
NAWADIH
|
JH-20-004-026-001/29396
(POKHARIA)
|
3420004026NRG23020720220327209
|
03/07/2022
|
Gudiya Devi
|
3420004026WL012398
|
Gudiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809179
|
|
Gudiya Devi
|
()
|
|
56
|
NAWADIH
|
JH-20-004-026-001/29397
(POKHARIA)
|
3420004026NRG23020720220327211
|
03/07/2022
|
Rekha kumari
|
3420004026WL012398
|
Rekha kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809178
|
|
Rekha kumari
|
()
|
|
57
|
NAWADIH
|
JH-20-004-026-001/29402
(POKHARIA)
|
3420004026NRG23020720220327229
|
03/07/2022
|
Renuka devi
|
3420004026WL012399
|
Renuka devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809183
|
|
Renuka devi
|
()
|
|
58
|
NAWADIH
|
JH-20-004-026-001/29424
(POKHARIA)
|
3420004026NRG23020720220327373
|
03/07/2022
|
Devi Manjhi
|
3420004026WL012401
|
Devi Manjhi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809232
|
|
Devi Manjhi
|
()
|
|
59
|
NAWADIH
|
JH-20-004-026-001/29425
(POKHARIA)
|
3420004026NRG23020720220327374
|
03/07/2022
|
Soniya Devi
|
3420004026WL012401
|
Soniya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809229
|
|
Soniya Devi
|
()
|
|
60
|
NAWADIH
|
JH-20-004-026-001/29426
(POKHARIA)
|
3420004026NRG23020720220327375
|
03/07/2022
|
Bablu Hansda
|
3420004026WL012401
|
Bablu Hansda
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809233
|
|
Bablu Hansda
|
()
|
|
61
|
NAWADIH
|
JH-20-004-026-001/2946
(POKHARIA)
|
3420004026NRG23020720220327232
|
03/07/2022
|
TULIYA DEVI
|
3420004026WL012399
|
TULIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809180
|
|
TULIYA DEVI
|
()
|
|
62
|
NAWADIH
|
JH-20-004-026-001/29466
(POKHARIA)
|
3420004026NRG23020720220327317
|
03/07/2022
|
chhutu murmu
|
3420004026WL012400
|
chhutu murmu
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809268
|
|
chhutu murmu
|
()
|
|
63
|
NAWADIH
|
JH-20-004-026-001/4876
(POKHARIA)
|
3420004026NRG23020720220327319
|
03/07/2022
|
jitan henbram
|
3420004026WL012400
|
jitan henbram
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809226
|
|
jitan henbram
|
()
|
|
64
|
NAWADIH
|
JH-20-004-026-003/29326
(POKHARIA)
|
3420004026NRG23020720220327325
|
03/07/2022
|
Malti devi
|
3420004026WL012400
|
Malti devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809237
|
|
Malti devi
|
()
|
|
65
|
NAWADIH
|
JH-20-004-026-003/29328
(POKHARIA)
|
3420004026NRG23020720220327239
|
03/07/2022
|
Dewanti devi
|
3420004026WL012399
|
Dewanti devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809223
|
|
Dewanti devi
|
()
|
|
66
|
NAWADIH
|
JH-20-004-026-003/29332
(POKHARIA)
|
3420004026NRG23020720220327242
|
03/07/2022
|
Nitan ganjhu
|
3420004026WL012399
|
Nitan ganjhu
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809222
|
|
Nitan ganjhu
|
()
|
|
67
|
NAWADIH
|
JH-20-004-026-003/29357
(POKHARIA)
|
3420004026NRG23020720220327244
|
03/07/2022
|
Binod Kumar Ganjhu
|
3420004026WL012399
|
Binod Kumar Ganjhu
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809177
|
|
Binod Kumar Ganjhu
|
()
|
|
68
|
NAWADIH
|
JH-20-004-026-006/166944
(POKHARIA)
|
3420004026NRG23020720220327248
|
03/07/2022
|
SHANTI DEVI
|
3420004026WL012399
|
SHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809238
|
|
SHANTI DEVI
|
()
|
|
69
|
NAWADIH
|
JH-20-004-026-008/29310
(POKHARIA)
|
3420004026NRG23020720220327544
|
03/07/2022
|
Parwati devi
|
3420004026WL012407
|
Parwati devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809225
|
|
Parwati devi
|
()
|
|
70
|
NAWADIH
|
JH-20-004-026-008/29371
(POKHARIA)
|
3420004026NRG23020720220327481
|
03/07/2022
|
Parwatiya Devi
|
3420004026WL012405
|
Parwatiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809182
|
|
Parwatiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
71
|
NAWADIH
|
JH-20-004-019-001/3053
(NARAYANPUR)
|
3420004026NRG23020720220327452
|
03/07/2022
|
SABNAM KHATOON
|
3420004026WL012404
|
SABNAM KHATOON
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809220
|
|
SABNAM KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
72
|
NAWADIH
|
JH-20-004-026-001/149171
(POKHARIA)
|
3420004026NRG23020720220327365
|
03/07/2022
|
URMILA DEVI
|
3420004026WL012401
|
URMILA DEVI
|
00048
|
BKID0004892
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809219
|
|
URMILA DEVI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-026-001/2918
(POKHARIA)
|
3420004026NRG23020720220327366
|
03/07/2022
|
MANJU DEVI
|
3420004026WL012401
|
MANJU DEVI
|
00048
|
BKID0004892
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809218
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
74
|
NAWADIH
|
JH-20-004-026-009/2840
(POKHARIA)
|
3420004026NRG23020720220327332
|
03/07/2022
|
M yadav
|
3420004026WL012400
|
M yadav
|
00165
|
IBKL0001750
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809267
|
|
M yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
75
|
NAWADIH
|
JH-20-004-019-001/20380
(NARAYANPUR)
|
3420004026NRG23020720220327422
|
03/07/2022
|
HALIMA KHATHUN
|
3420004026WL012403
|
HALIMA KHATHUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809196
|
|
HALIMA KHATHUN
|
()
|
|
76
|
NAWADIH
|
JH-20-004-019-001/8863
(NARAYANPUR)
|
3420004026NRG23020720220327429
|
03/07/2022
|
JAMILA KHATUN
|
3420004026WL012403
|
JAMILA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809195
|
|
JAMILA KHATUN
|
()
|
|
77
|
NAWADIH
|
JH-20-004-026-001/2697
(POKHARIA)
|
3420004026NRG23020720220327305
|
03/07/2022
|
RAMU MURMU
|
3420004026WL012400
|
RAMU MURMU
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809194
|
|
RAMU MURMU
|
()
|
|
78
|
NAWADIH
|
JH-20-004-026-001/29347
(POKHARIA)
|
3420004026NRG23020720220327309
|
03/07/2022
|
Pachu mahto
|
3420004026WL012400
|
Pachu mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809216
|
|
Pachu mahto
|
()
|
|
79
|
NAWADIH
|
JH-20-004-026-001/29347
(POKHARIA)
|
3420004026NRG23020720220327310
|
03/07/2022
|
Tekani devi
|
3420004026WL012400
|
Tekani devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809193
|
|
Tekani devi
|
()
|
|
80
|
NAWADIH
|
JH-20-004-026-001/29368
(POKHARIA)
|
3420004026NRG23020720220327368
|
03/07/2022
|
Nemiya Devi
|
3420004026WL012401
|
Nemiya Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809190
|
|
Nemiya Devi
|
()
|
|
81
|
NAWADIH
|
JH-20-004-026-001/294120
(POKHARIA)
|
3420004026NRG23020720220327475
|
03/07/2022
|
Ramesh mahto
|
3420004026WL012405
|
Ramesh mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809215
|
|
Ramesh mahto
|
()
|
|
82
|
NAWADIH
|
JH-20-004-026-001/74175
(POKHARIA)
|
3420004026NRG23020720220327376
|
03/07/2022
|
suman kumari
|
3420004026WL012401
|
suman kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809212
|
|
suman kumari
|
()
|
|
83
|
NAWADIH
|
JH-20-004-026-003/2266
(POKHARIA)
|
3420004026NRG23020720220327322
|
03/07/2022
|
MEGHLAL GANJHU
|
3420004026WL012400
|
MEGHLAL GANJHU
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809188
|
|
MEGHLAL GANJHU
|
()
|
|
84
|
NAWADIH
|
JH-20-004-026-003/29320
(POKHARIA)
|
3420004026NRG23020720220327237
|
03/07/2022
|
Vijay ganjhu
|
3420004026WL012399
|
Vijay ganjhu
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809186
|
|
Vijay ganjhu
|
()
|
|
85
|
NAWADIH
|
JH-20-004-026-003/29329
(POKHARIA)
|
3420004026NRG23020720220327240
|
03/07/2022
|
Gulanj devi
|
3420004026WL012399
|
Gulanj devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809192
|
|
Gulanj devi
|
()
|
|
86
|
NAWADIH
|
JH-20-004-026-003/29331
(POKHARIA)
|
3420004026NRG23020720220327241
|
03/07/2022
|
Urmila devi
|
3420004026WL012399
|
Urmila devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809187
|
|
Urmila devi
|
()
|
|
87
|
NAWADIH
|
JH-20-004-026-003/29333
(POKHARIA)
|
3420004026NRG23020720220327326
|
03/07/2022
|
Hiralal ganjhu
|
3420004026WL012400
|
Hiralal ganjhu
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809217
|
|
Hiralal ganjhu
|
()
|
|
88
|
NAWADIH
|
JH-20-004-026-003/29333
(POKHARIA)
|
3420004026NRG23020720220327327
|
03/07/2022
|
Urmila devi
|
3420004026WL012400
|
Urmila devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809189
|
|
Urmila devi
|
()
|
|
89
|
NAWADIH
|
JH-20-004-026-003/29348
(POKHARIA)
|
3420004026NRG23020720220327243
|
03/07/2022
|
Bablu manjhi
|
3420004026WL012399
|
Bablu manjhi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809185
|
|
Bablu manjhi
|
()
|
|
90
|
NAWADIH
|
JH-20-004-026-009/29236
(POKHARIA)
|
3420004026NRG23020720220327381
|
03/07/2022
|
BUDHANI DEVI
|
3420004026WL012401
|
BUDHANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809191
|
|
BUDHANI DEVI
|
()
|
|
91
|
NAWADIH
|
JH-20-004-026-009/29236
(POKHARIA)
|
3420004026NRG23020720220327380
|
03/07/2022
|
HIRALAL MANJHI
|
3420004026WL012401
|
HIRALAL MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809266
|
|
HIRALAL MANJHI
|
()
|
|
92
|
NAWADIH
|
JH-20-004-026-009/30286
(POKHARIA)
|
3420004026NRG23020720220327551
|
03/07/2022
|
Pemiya Devi
|
3420004026WL012407
|
Pemiya Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809214
|
|
Pemiya Devi
|
()
|
|
93
|
NAWADIH
|
JH-20-004-026-009/30300
(POKHARIA)
|
3420004026NRG23020720220327569
|
03/07/2022
|
Sarita Devi
|
3420004026WL012408
|
Sarita Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809265
|
|
Sarita Devi
|
()
|
|
94
|
NAWADIH
|
JH-20-004-026-009/5308
(POKHARIA)
|
3420004026NRG23020720220327414
|
03/07/2022
|
LODHA MANJHI
|
3420004026WL012402
|
LODHA MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809213
|
|
LODHA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
95
|
NAWADIH
|
JH-20-004-019-001/10004
(NARAYANPUR)
|
3420004026NRG23020720220327445
|
03/07/2022
|
SHEKHAWAT ANSARI
|
3420004026WL012404
|
SHEKHAWAT ANSARI
|
00415
|
SBIN0000045
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853809197
|
|
MR SAKHAWAT ANSARI
|
()
|
|
96
|
NAWADIH
|
JH-20-004-019-001/2629
(NARAYANPUR)
|
3420004026NRG23020720220327423
|
03/07/2022
|
GULSHAN PARVEEN
|
3420004026WL012403
|
GULSHAN PARVEEN
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809204
|
|
MRS GULSAN PARVEEN
|
()
|
|
97
|
NAWADIH
|
JH-20-004-026-001/27290
(POKHARIA)
|
3420004026NRG23020720220327220
|
03/07/2022
|
PARNI DEVI
|
3420004026WL012399
|
PARNI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809198
|
|
MRS PARNI DEVI
|
()
|
|
98
|
NAWADIH
|
JH-20-004-026-001/29320
(POKHARIA)
|
3420004026NRG23020720220327207
|
03/07/2022
|
Mahendra mahto
|
3420004026WL012398
|
Mahendra mahto
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809200
|
|
MR MAHENDRA MAHTO
|
()
|
|
99
|
NAWADIH
|
JH-20-004-026-001/29353
(POKHARIA)
|
3420004026NRG23020720220327312
|
03/07/2022
|
Prameshwar mahto
|
3420004026WL012400
|
Prameshwar mahto
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809201
|
|
MR PRAMESHWAR MAHTO
|
()
|
|
100
|
NAWADIH
|
JH-20-004-026-001/29398
(POKHARIA)
|
3420004026NRG23020720220327212
|
03/07/2022
|
Govind kumar mahto
|
3420004026WL012398
|
Govind kumar mahto
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809199
|
|
MR GOVIND KUMAR MAHTO
|
()
|
|
101
|
NAWADIH
|
JH-20-004-026-008/29310
(POKHARIA)
|
3420004026NRG23020720220327543
|
03/07/2022
|
Lalu ganjhu
|
3420004026WL012407
|
Lalu ganjhu
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809203
|
|
MR LALU GANJHU
|
()
|
|
102
|
NAWADIH
|
JH-20-004-026-008/29372
(POKHARIA)
|
3420004026NRG23020720220327547
|
03/07/2022
|
Bandhu Turi
|
3420004026WL012407
|
Bandhu Turi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809202
|
|
MR BANDHU TURI
|
()
|
|
103
|
NAWADIH
|
JH-20-004-026-008/3400675
(POKHARIA)
|
3420004026NRG23020720220327548
|
03/07/2022
|
Birsa Turi
|
3420004026WL012407
|
Birsa Turi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809211
|
|
MR BIRSA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
104
|
NAWADIH
|
JH-20-004-026-001/2756
(POKHARIA)
|
3420004026NRG23020720220327221
|
03/07/2022
|
BHOLA MAHTO
|
3420004026WL012399
|
BHOLA MAHTO
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809210
|
|
MR BHOLA MAHTO
|
()
|
|
105
|
NAWADIH
|
JH-20-004-026-001/29351
(POKHARIA)
|
3420004026NRG23020720220327226
|
03/07/2022
|
Shanti devi
|
3420004026WL012399
|
Shanti devi
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809208
|
|
MRS SHANTI DEVI
|
()
|
|
106
|
NAWADIH
|
JH-20-004-026-005/2038
(POKHARIA)
|
3420004026NRG23020720220327566
|
03/07/2022
|
HASAN RAZA
|
3420004026WL012408
|
HASAN RAZA
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809209
|
|
MR HASAN RAZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
107
|
NAWADIH
|
JH-20-004-026-001/29396
(POKHARIA)
|
3420004026NRG23020720220327208
|
03/07/2022
|
Faljit mahto
|
3420004026WL012398
|
Faljit mahto
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809205
|
|
MR FALJIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
108
|
NAWADIH
|
JH-20-004-019-001/8988
(NARAYANPUR)
|
3420004026NRG23020720220327430
|
03/07/2022
|
AFASANA KHATUN
|
3420004026WL012403
|
AFASANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809206
|
|
AFASANA KHATUN
|
()
|
|
109
|
NAWADIH
|
JH-20-004-026-008/29364
(POKHARIA)
|
3420004026NRG23020720220327545
|
03/07/2022
|
Kamal turi
|
3420004026WL012407
|
Kamal turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853809207
|
|
Kamal turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135450
|
135450
|
|
|
|
|
|
|
|