|
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-20-004-016-001/5382
(KHARPITO)
|
3420004000NRG23020920220602646
|
02/09/2022
|
NEHA KUMARI
|
3420004WL022205
|
NEHA KUMARI
|
00048
|
BKID0004724
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706368
|
|
NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-001/11895
(KHARPITO)
|
3420004000NRG23020920220602643
|
02/09/2022
|
GANGIYA DEVI
|
3420004WL022205
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706369
|
|
GANGIYA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-001/20011
(KHARPITO)
|
3420004000NRG23020920220602614
|
02/09/2022
|
DOULAT KUMAR MAHTO
|
3420004WL022203
|
DOULAT KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706403
|
|
DOULAT KUMAR MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-001/2477
(KHARPITO)
|
3420004000NRG23020920220602387
|
02/09/2022
|
DEGNARYAN PANDIT
|
3420004WL022186
|
DEGNARYAN PANDIT
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
12/09/2022
|
|
4645706382
|
|
DEGNARYAN PANDIT
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-001/26459
(KHARPITO)
|
3420004000NRG23020920220602478
|
02/09/2022
|
VINA KUMARI
|
3420004WL022190
|
VINA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706438
|
|
VINA KUMARI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-001/3610
(KHARPITO)
|
3420004000NRG23020920220602644
|
02/09/2022
|
CHANDRIKA PRASAD MAHTO
|
3420004WL022205
|
CHANDRIKA PRASAD MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706372
|
|
CHANDRIKA PRASAD MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-001/3722
(KHARPITO)
|
3420004000NRG23020920220602573
|
02/09/2022
|
SHAMBHUNATH CHOUDHARY
|
3420004WL022201
|
SHAMBHUNATH CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706389
|
|
SHAMBHUNATH CHOUDHARY
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-001/4142
(KHARPITO)
|
3420004000NRG23020920220602645
|
02/09/2022
|
SURESH KUMAR MAHTO
|
3420004WL022205
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706402
|
|
SURESH KUMAR MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-001/4459
(KHARPITO)
|
3420004000NRG23020920220602615
|
02/09/2022
|
BHOLA Kr MAHTO
|
3420004WL022203
|
BHOLA Kr MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706439
|
|
BHOLA Kr MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-001/6896
(KHARPITO)
|
3420004000NRG23020920220602635
|
02/09/2022
|
DULARI DEVI
|
3420004WL022204
|
DULARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706437
|
|
DULARI DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-001/7546
(KHARPITO)
|
3420004000NRG23020920220602636
|
02/09/2022
|
NIRMAL KUMAR MAHTO
|
3420004WL022204
|
NIRMAL KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706409
|
|
NIRMAL KUMAR MAHTO
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-001/9128
(KHARPITO)
|
3420004000NRG23020920220602697
|
02/09/2022
|
MD SARAFAT ANSARI
|
3420004WL022209
|
MD SARAFAT ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706414
|
|
MD SARAFAT ANSARI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-001/9131
(KHARPITO)
|
3420004000NRG23020920220602418
|
02/09/2022
|
HINA PRAVIN
|
3420004WL022187
|
HINA PRAVIN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706431
|
|
HINA PRAVIN
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-001/9133
(KHARPITO)
|
3420004000NRG23020920220602698
|
02/09/2022
|
SABANAM KHATOON
|
3420004WL022209
|
SABANAM KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706441
|
|
SABANAM KHATOON
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-001/9137
(KHARPITO)
|
3420004000NRG23020920220602419
|
02/09/2022
|
SAKHAWAT ANSARI
|
3420004WL022187
|
SAKHAWAT ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706376
|
|
SAKHAWAT ANSARI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-002/10001
(KHARPITO)
|
3420004000NRG23020920220602388
|
02/09/2022
|
Surendra Pandit
|
3420004WL022186
|
Surendra Pandit
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706390
|
|
Surendra Pandit
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-002/10804013
(KHARPITO)
|
3420004000NRG23020920220602390
|
02/09/2022
|
LAXMI DEVI
|
3420004WL022186
|
LAXMI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706374
|
|
LAXMI DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-002/10804020
(KHARPITO)
|
3420004000NRG23020920220602392
|
02/09/2022
|
REKHA DEVI
|
3420004WL022186
|
REKHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706380
|
|
REKHA DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-002/1080404
(KHARPITO)
|
3420004000NRG23020920220602421
|
02/09/2022
|
MD. ASHIF HUSAIN
|
3420004WL022187
|
MD. ASHIF HUSAIN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706383
|
|
MD. ASHIF HUSAIN
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-002/12126
(KHARPITO)
|
3420004000NRG23020920220602396
|
02/09/2022
|
PHULWA DEVI
|
3420004WL022186
|
PHULWA DEVI
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
12/09/2022
|
|
4645706410
|
|
PHULWA DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-002/13040-A
(KHARPITO)
|
3420004000NRG23020920220602699
|
02/09/2022
|
SALIM ANSARI
|
3420004WL022209
|
SALIM ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706373
|
|
SALIM ANSARI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-002/1348
(KHARPITO)
|
3420004000NRG23020920220602558
|
02/09/2022
|
AJAY KANDU
|
3420004WL022200
|
AJAY KANDU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706416
|
|
AJAY KANDU
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-002/1518
(KHARPITO)
|
3420004000NRG23020920220602425
|
02/09/2022
|
JABBAR ANSARI
|
3420004WL022187
|
JABBAR ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706400
|
|
JABBAR ANSARI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-002/1592
(KHARPITO)
|
3420004000NRG23020920220602682
|
02/09/2022
|
ISHU KUMARI
|
3420004WL022208
|
ISHU KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706421
|
|
ISHU KUMARI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-002/1957
(KHARPITO)
|
3420004000NRG23020920220602489
|
02/09/2022
|
MD HASMAT ANSARI
|
3420004WL022191
|
MD HASMAT ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706420
|
|
MD HASMAT ANSARI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-002/1997
(KHARPITO)
|
3420004000NRG23020920220602595
|
02/09/2022
|
SHYAM LAL TURI
|
3420004WL022202
|
SHYAM LAL TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706392
|
|
SHYAM LAL TURI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-002/2007
(KHARPITO)
|
3420004000NRG23020920220602684
|
02/09/2022
|
CHARKU SINGH
|
3420004WL022208
|
CHARKU SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706384
|
|
CHARKU SINGH
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-002/2228
(KHARPITO)
|
3420004000NRG23020920220602426
|
02/09/2022
|
MUKHARIYA BIBI
|
3420004WL022187
|
MUKHARIYA BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706391
|
|
MUKHARIYA BIBI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-002/2285
(KHARPITO)
|
3420004000NRG23020920220602661
|
02/09/2022
|
KIRTRAN SINGH
|
3420004WL022207
|
KIRTRAN SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706385
|
|
KIRTRAN SINGH
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-002/2301
(KHARPITO)
|
3420004000NRG23020920220602596
|
02/09/2022
|
ANJUM PRAVIN
|
3420004WL022202
|
ANJUM PRAVIN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706423
|
|
ANJUM PRAVIN
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-002/2808
(KHARPITO)
|
3420004000NRG23020920220602662
|
02/09/2022
|
KUNTI DEVI
|
3420004WL022207
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706406
|
|
KUNTI DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-002/2886
(KHARPITO)
|
3420004000NRG23020920220602700
|
02/09/2022
|
NAGINA KHATOON
|
3420004WL022209
|
NAGINA KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706440
|
|
NAGINA KHATOON
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-002/3070
(KHARPITO)
|
3420004000NRG23020920220602663
|
02/09/2022
|
VICKY SAW
|
3420004WL022207
|
VICKY SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706395
|
|
VICKY SAW
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-002/3198
(KHARPITO)
|
3420004000NRG23020920220602445
|
02/09/2022
|
BABITA DEVI
|
3420004WL022188
|
BABITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706418
|
|
BABITA DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-002/32167
(KHARPITO)
|
3420004000NRG23020920220602427
|
02/09/2022
|
Najbun Khatun
|
3420004WL022187
|
Najbun Khatun
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706377
|
|
Najbun Khatun
|
()
|
|
36
|
NAWADIH
|
JH-20-004-016-002/3411
(KHARPITO)
|
3420004000NRG23020920220602598
|
02/09/2022
|
HEMIYA DEVI
|
3420004WL022202
|
HEMIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706388
|
|
HEMIYA DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-002/3483
(KHARPITO)
|
3420004000NRG23020920220602664
|
02/09/2022
|
REENA KUMARI
|
3420004WL022207
|
REENA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706433
|
|
REENA KUMARI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-002/3594
(KHARPITO)
|
3420004000NRG23020920220602665
|
02/09/2022
|
GEETA DEVI
|
3420004WL022207
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706448
|
|
GEETA DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-002/3642
(KHARPITO)
|
3420004000NRG23020920220602651
|
02/09/2022
|
FALENDAR MAHTO
|
3420004WL022206
|
FALENDAR MAHTO
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
12/09/2022
|
|
4645706396
|
|
FALENDAR MAHTO
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-002/3777
(KHARPITO)
|
3420004000NRG23020920220602685
|
02/09/2022
|
JHUMARI DEVI
|
3420004WL022208
|
JHUMARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706413
|
|
JHUMARI DEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-016-002/40940
(KHARPITO)
|
3420004000NRG23020920220602652
|
02/09/2022
|
TALESHWAR MAHTO
|
3420004WL022206
|
TALESHWAR MAHTO
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
12/09/2022
|
|
4645706401
|
|
TALESHWAR MAHTO
|
()
|
|
42
|
NAWADIH
|
JH-20-004-016-002/4713
(KHARPITO)
|
3420004000NRG23020920220602561
|
02/09/2022
|
SARFRAJ ANSARI
|
3420004WL022200
|
SARFRAJ ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706398
|
|
SARFRAJ ANSARI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-016-002/4919
(KHARPITO)
|
3420004000NRG23020920220602577
|
02/09/2022
|
SUNIL KANDU
|
3420004WL022201
|
SUNIL KANDU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706434
|
|
SUNIL KANDU
|
()
|
|
44
|
NAWADIH
|
JH-20-004-016-002/4921
(KHARPITO)
|
3420004000NRG23020920220602701
|
02/09/2022
|
SALAMAT ANSARI
|
3420004WL022209
|
SALAMAT ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706412
|
|
SALAMAT ANSARI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-016-002/4928
(KHARPITO)
|
3420004000NRG23020920220602447
|
02/09/2022
|
SABIR ANSARI
|
3420004WL022188
|
SABIR ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706427
|
|
SABIR ANSARI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-016-002/4930
(KHARPITO)
|
3420004000NRG23020920220602702
|
02/09/2022
|
SAMSUDDIN ANSARI
|
3420004WL022209
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706387
|
|
SAMSUDDIN ANSARI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-016-002/4996
(KHARPITO)
|
3420004000NRG23020920220602653
|
02/09/2022
|
DINESH MAHTO
|
3420004WL022206
|
DINESH MAHTO
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
12/09/2022
|
|
4645706422
|
|
DINESH MAHTO
|
()
|
|
48
|
NAWADIH
|
JH-20-004-016-002/5118
(KHARPITO)
|
3420004000NRG23020920220602654
|
02/09/2022
|
LALMANI MAHTO
|
3420004WL022206
|
LALMANI MAHTO
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
12/09/2022
|
|
4645706386
|
|
LALMANI MAHTO
|
()
|
|
49
|
NAWADIH
|
JH-20-004-016-002/5308
(KHARPITO)
|
3420004000NRG23020920220602703
|
02/09/2022
|
SURETAN KHATOON
|
3420004WL022209
|
SURETAN KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706378
|
|
SURETAN KHATOON
|
()
|
|
50
|
NAWADIH
|
JH-20-004-016-002/5330
(KHARPITO)
|
3420004000NRG23020920220602519
|
02/09/2022
|
BABLU PANDIT
|
3420004WL022195
|
BABLU PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706428
|
|
BABLU PANDIT
|
()
|
|
51
|
NAWADIH
|
JH-20-004-016-002/5344
(KHARPITO)
|
3420004000NRG23020920220602491
|
02/09/2022
|
SONY PARWEEN
|
3420004WL022191
|
SONY PARWEEN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706426
|
|
SONY PARWEEN
|
()
|
|
52
|
NAWADIH
|
JH-20-004-016-002/5464
(KHARPITO)
|
3420004000NRG23020920220602562
|
02/09/2022
|
JAMILA KHATUN
|
3420004WL022200
|
JAMILA KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706379
|
|
JAMILA KHATUN
|
()
|
|
53
|
NAWADIH
|
JH-20-004-016-002/5730
(KHARPITO)
|
3420004000NRG23020920220602492
|
02/09/2022
|
RUKEDA KHATOON
|
3420004WL022191
|
RUKEDA KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706394
|
|
RUKEDA KHATOON
|
()
|
|
54
|
NAWADIH
|
JH-20-004-016-002/5946
(KHARPITO)
|
3420004000NRG23020920220602599
|
02/09/2022
|
PHOOLKI DEVI
|
3420004WL022202
|
PHOOLKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706436
|
|
PHOOLKI DEVI
|
()
|
|
55
|
NAWADIH
|
JH-20-004-016-002/6093
(KHARPITO)
|
3420004000NRG23020920220602705
|
02/09/2022
|
SABIR ANSARI
|
3420004WL022209
|
SABIR ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706445
|
|
SABIR ANSARI
|
()
|
|
56
|
NAWADIH
|
JH-20-004-016-002/6908
(KHARPITO)
|
3420004000NRG23020920220602430
|
02/09/2022
|
REHANA KHATUN
|
3420004WL022187
|
REHANA KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706430
|
|
REHANA KHATUN
|
()
|
|
57
|
NAWADIH
|
JH-20-004-016-002/7286
(KHARPITO)
|
3420004000NRG23020920220602578
|
02/09/2022
|
MAHESH KANDU
|
3420004WL022201
|
MAHESH KANDU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706415
|
|
MAHESH KANDU
|
()
|
|
58
|
NAWADIH
|
JH-20-004-016-002/7332
(KHARPITO)
|
3420004000NRG23020920220602401
|
02/09/2022
|
SHANICHAR PANDIT
|
3420004WL022186
|
SHANICHAR PANDIT
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
12/09/2022
|
|
4645706408
|
|
SHANICHAR PANDIT
|
()
|
|
59
|
NAWADIH
|
JH-20-004-016-002/7679
(KHARPITO)
|
3420004000NRG23020920220602507
|
02/09/2022
|
MD KHALIL ANSARI
|
3420004WL022193
|
MD KHALIL ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706404
|
|
MD KHALIL ANSARI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-016-002/7710
(KHARPITO)
|
3420004000NRG23020920220602686
|
02/09/2022
|
PRITY KUMARI
|
3420004WL022208
|
PRITY KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706397
|
|
PRITY KUMARI
|
()
|
|
61
|
NAWADIH
|
JH-20-004-016-002/77285
(KHARPITO)
|
3420004000NRG23020920220602666
|
02/09/2022
|
MURTI DEVI
|
3420004WL022207
|
MURTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706405
|
|
MURTI DEVI
|
()
|
|
62
|
NAWADIH
|
JH-20-004-016-002/80734
(KHARPITO)
|
3420004000NRG23020920220602600
|
02/09/2022
|
MURTI DEVI
|
3420004WL022202
|
MURTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706375
|
|
MURTI DEVI
|
()
|
|
63
|
NAWADIH
|
JH-20-004-016-002/8318
(KHARPITO)
|
3420004000NRG23020920220602707
|
02/09/2022
|
GUDIYA DEVI
|
3420004WL022209
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706444
|
|
GUDIYA DEVI
|
()
|
|
64
|
NAWADIH
|
JH-20-004-016-002/8320
(KHARPITO)
|
3420004000NRG23020920220602667
|
02/09/2022
|
GULU SINGH
|
3420004WL022207
|
GULU SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706371
|
|
GULU SINGH
|
()
|
|
65
|
NAWADIH
|
JH-20-004-016-002/8401
(KHARPITO)
|
3420004000NRG23020920220602687
|
02/09/2022
|
PARTIMA KUMARI
|
3420004WL022208
|
PARTIMA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706424
|
|
PARTIMA KUMARI
|
()
|
|
66
|
NAWADIH
|
JH-20-004-016-002/8928
(KHARPITO)
|
3420004000NRG23020920220602563
|
02/09/2022
|
TARAJUN KHATOON
|
3420004WL022200
|
TARAJUN KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706435
|
|
TARAJUN KHATOON
|
()
|
|
67
|
NAWADIH
|
JH-20-004-016-002/8930
(KHARPITO)
|
3420004000NRG23020920220602601
|
02/09/2022
|
SAHDEV TURI
|
3420004WL022202
|
SAHDEV TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706449
|
|
SAHDEV TURI
|
()
|
|
68
|
NAWADIH
|
JH-20-004-016-002/9000
(KHARPITO)
|
3420004000NRG23020920220602579
|
02/09/2022
|
SAKILA BIBI
|
3420004WL022201
|
SAKILA BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706393
|
|
SAKILA BIBI
|
()
|
|
69
|
NAWADIH
|
JH-20-004-016-002/90057
(KHARPITO)
|
3420004000NRG23020920220602602
|
02/09/2022
|
PARKASH KUMAR TURI
|
3420004WL022202
|
PARKASH KUMAR TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706443
|
|
PARKASH KUMAR TURI
|
()
|
|
70
|
NAWADIH
|
JH-20-004-016-002/90868
(KHARPITO)
|
3420004000NRG23020920220602508
|
02/09/2022
|
MAHIRUN NISHA
|
3420004WL022193
|
MAHIRUN NISHA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706399
|
|
MAHIRUN NISHA
|
()
|
|
71
|
NAWADIH
|
JH-20-004-016-002/91310
(KHARPITO)
|
3420004000NRG23020920220602449
|
02/09/2022
|
DARSHAN PANDIT
|
3420004WL022188
|
DARSHAN PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706411
|
|
DARSHAN PANDIT
|
()
|
|
72
|
NAWADIH
|
JH-20-004-016-002/9161
(KHARPITO)
|
3420004000NRG23020920220602668
|
02/09/2022
|
MUKESH KUMAR SINGH
|
3420004WL022207
|
MUKESH KUMAR SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706429
|
|
MUKESH KUMAR SINGH
|
()
|
|
73
|
NAWADIH
|
JH-20-004-016-002/9309
(KHARPITO)
|
3420004000NRG23020920220602688
|
02/09/2022
|
SANTOSH NAYAK
|
3420004WL022208
|
SANTOSH NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706432
|
|
SANTOSH NAYAK
|
()
|
|
74
|
NAWADIH
|
JH-20-004-016-002/9389
(KHARPITO)
|
3420004000NRG23020920220602527
|
02/09/2022
|
ALI HUSSAIN
|
3420004WL022196
|
ALI HUSSAIN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706419
|
|
ALI HUSSAIN
|
()
|
|
75
|
NAWADIH
|
JH-20-004-016-002/9464
(KHARPITO)
|
3420004000NRG23020920220602509
|
02/09/2022
|
MADINA KHATUN
|
3420004WL022193
|
MADINA KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706442
|
|
MADINA KHATUN
|
()
|
|
76
|
NAWADIH
|
JH-20-004-016-002/9557
(KHARPITO)
|
3420004000NRG23020920220602580
|
02/09/2022
|
SARITA DEVI
|
3420004WL022201
|
SARITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706446
|
|
SARITA DEVI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-016-002/9874
(KHARPITO)
|
3420004000NRG23020920220602582
|
02/09/2022
|
SURESH KANDU
|
3420004WL022201
|
SURESH KANDU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706447
|
|
SURESH KANDU
|
()
|
|
78
|
NAWADIH
|
JH-20-004-016-002/9974
(KHARPITO)
|
3420004000NRG23020920220602450
|
02/09/2022
|
SAKUN DEVI
|
3420004WL022188
|
SAKUN DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706370
|
|
SAKUN DEVI
|
()
|
|
79
|
NAWADIH
|
JH-20-004-016-003/10964
(KHARPITO)
|
3420004000NRG23020920220602552
|
02/09/2022
|
TARA DEVI
|
3420004WL022199
|
TARA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706407
|
|
TARA DEVI
|
()
|
|
80
|
NAWADIH
|
JH-20-004-016-003/1321
(KHARPITO)
|
3420004000NRG23020920220602537
|
02/09/2022
|
JAGESHWAR MAHTO
|
3420004WL022198
|
JAGESHWAR MAHTO
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
12/09/2022
|
|
4645706381
|
|
JAGESHWAR MAHTO
|
()
|
|
81
|
NAWADIH
|
JH-20-004-016-003/2737
(KHARPITO)
|
3420004000NRG23020920220602553
|
02/09/2022
|
MANJU DEVI
|
3420004WL022199
|
MANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706425
|
|
MANJU DEVI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-016-003/8894
(KHARPITO)
|
3420004000NRG23020920220602541
|
02/09/2022
|
SITARAM MAHTO
|
3420004WL022198
|
SITARAM MAHTO
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
12/09/2022
|
|
4645706417
|
|
SITARAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
83
|
NAWADIH
|
JH-20-004-016-002/5056
(KHARPITO)
|
3420004000NRG23020920220602448
|
02/09/2022
|
SONI KUMARI
|
3420004WL022188
|
SONI KUMARI
|
00048
|
BKID0005256
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706450
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
84
|
NAWADIH
|
JH-20-004-016-001/11808
(KHARPITO)
|
3420004000NRG23020920220602477
|
02/09/2022
|
ANANTLAL CHOUDHRY
|
3420004WL022190
|
ANANTLAL CHOUDHRY
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706459
|
|
ANANTLAL CHOUDHRY
|
()
|
|
85
|
NAWADIH
|
JH-20-004-016-001/42456
(KHARPITO)
|
3420004000NRG23020920220602479
|
02/09/2022
|
TARA DEVI
|
3420004WL022190
|
TARA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706458
|
|
TARA DEVI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-016-001/63793
(KHARPITO)
|
3420004000NRG23020920220602616
|
02/09/2022
|
JAYANTI DEVI
|
3420004WL022203
|
JAYANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706474
|
|
JAYANTI DEVI
|
()
|
|
87
|
NAWADIH
|
JH-20-004-016-001/9130
(KHARPITO)
|
3420004000NRG23020920220602417
|
02/09/2022
|
KAMRUN BIBI
|
3420004WL022187
|
KAMRUN BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706463
|
|
KAMRUN BIBI
|
()
|
|
88
|
NAWADIH
|
JH-20-004-016-002/1054
(KHARPITO)
|
3420004000NRG23020920220602483
|
02/09/2022
|
AFSANA KHATUN
|
3420004WL022191
|
AFSANA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706469
|
|
AFSANA KHATUN
|
()
|
|
89
|
NAWADIH
|
JH-20-004-016-002/12201
(KHARPITO)
|
3420004000NRG23020920220602486
|
02/09/2022
|
PINKI DEVI
|
3420004WL022191
|
PINKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706462
|
|
PINKI DEVI
|
()
|
|
90
|
NAWADIH
|
JH-20-004-016-002/1282
(KHARPITO)
|
3420004000NRG23020920220602487
|
02/09/2022
|
SALMA KHATOON
|
3420004WL022191
|
SALMA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706479
|
|
SALMA KHATOON
|
()
|
|
91
|
NAWADIH
|
JH-20-004-016-002/1284
(KHARPITO)
|
3420004000NRG23020920220602460
|
02/09/2022
|
PUJA DEVI
|
3420004WL022189
|
PUJA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706468
|
|
PUJA DEVI
|
()
|
|
92
|
NAWADIH
|
JH-20-004-016-002/14045
(KHARPITO)
|
3420004000NRG23020920220602424
|
02/09/2022
|
BASANTI DEVI
|
3420004WL022187
|
BASANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706481
|
|
BASANTI DEVI
|
()
|
|
93
|
NAWADIH
|
JH-20-004-016-002/1618
(KHARPITO)
|
3420004000NRG23020920220602660
|
02/09/2022
|
BINOD MAHTO
|
3420004WL022207
|
BINOD MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706467
|
|
BINOD MAHTO
|
()
|
|
94
|
NAWADIH
|
JH-20-004-016-002/1734
(KHARPITO)
|
3420004000NRG23020920220602533
|
02/09/2022
|
JAGESHWARI DEVI
|
3420004WL022198
|
JAGESHWARI DEVI
|
00354
|
PUNB0114200
|
840
|
840
|
Processed
|
12/09/2022
|
|
4645706473
|
|
JAGESHWARI DEVI
|
()
|
|
95
|
NAWADIH
|
JH-20-004-016-002/2089
(KHARPITO)
|
3420004000NRG23020920220602399
|
02/09/2022
|
KRISHNA DEVI
|
3420004WL022186
|
KRISHNA DEVI
|
00354
|
PUNB0114200
|
840
|
840
|
Processed
|
12/09/2022
|
|
4645706461
|
|
KRISHNA DEVI
|
()
|
|
96
|
NAWADIH
|
JH-20-004-016-002/2657
(KHARPITO)
|
3420004000NRG23020920220602490
|
02/09/2022
|
SAHNAJ KHATOON
|
3420004WL022191
|
SAHNAJ KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706471
|
|
SAHNAJ KHATOON
|
()
|
|
97
|
NAWADIH
|
JH-20-004-016-002/2764
(KHARPITO)
|
3420004000NRG23020920220602575
|
02/09/2022
|
SONY DEVI
|
3420004WL022201
|
SONY DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706476
|
|
SONY DEVI
|
()
|
|
98
|
NAWADIH
|
JH-20-004-016-002/2766
(KHARPITO)
|
3420004000NRG23020920220602559
|
02/09/2022
|
ANITA DEVI
|
3420004WL022200
|
ANITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706475
|
|
ANITA DEVI
|
()
|
|
99
|
NAWADIH
|
JH-20-004-016-002/2780
(KHARPITO)
|
3420004000NRG23020920220602513
|
02/09/2022
|
MOHAMMAD JIBRIL ANSARI
|
3420004WL022194
|
MOHAMMAD JIBRIL ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706452
|
|
MOHAMMAD JIBRIL ANSARI
|
()
|
|
100
|
NAWADIH
|
JH-20-004-016-002/3249
(KHARPITO)
|
3420004000NRG23020920220602597
|
02/09/2022
|
Manwa Devi
|
3420004WL022202
|
Manwa Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706451
|
|
Manwa Devi
|
()
|
|
101
|
NAWADIH
|
JH-20-004-016-002/3482
(KHARPITO)
|
3420004000NRG23020920220602517
|
02/09/2022
|
JAGESHWAR PRAJAPATI
|
3420004WL022195
|
JAGESHWAR PRAJAPATI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706457
|
|
JAGESHWAR PRAJAPATI
|
()
|
|
102
|
NAWADIH
|
JH-20-004-016-002/3842
(KHARPITO)
|
3420004000NRG23020920220602400
|
02/09/2022
|
KALAWATI DEVI
|
3420004WL022186
|
KALAWATI DEVI
|
00354
|
PUNB0114200
|
840
|
840
|
Processed
|
12/09/2022
|
|
4645706482
|
|
KALAWATI DEVI
|
()
|
|
103
|
NAWADIH
|
JH-20-004-016-002/4021
(KHARPITO)
|
3420004000NRG23020920220602560
|
02/09/2022
|
NASIMA KHATUN
|
3420004WL022200
|
NASIMA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706465
|
|
NASIMA KHATUN
|
()
|
|
104
|
NAWADIH
|
JH-20-004-016-002/5207
(KHARPITO)
|
3420004000NRG23020920220602464
|
02/09/2022
|
KANCHAN DEVI
|
3420004WL022189
|
KANCHAN DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706454
|
|
KANCHAN DEVI
|
()
|
|
105
|
NAWADIH
|
JH-20-004-016-002/52764
(KHARPITO)
|
3420004000NRG23020920220602518
|
02/09/2022
|
CHAMPA DEVI
|
3420004WL022195
|
CHAMPA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706477
|
|
CHAMPA DEVI
|
()
|
|
106
|
NAWADIH
|
JH-20-004-016-002/5504
(KHARPITO)
|
3420004000NRG23020920220602465
|
02/09/2022
|
RUPIYA DEVI
|
3420004WL022189
|
RUPIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706460
|
|
RUPIYA DEVI
|
()
|
|
107
|
NAWADIH
|
JH-20-004-016-002/5615
(KHARPITO)
|
3420004000NRG23020920220602429
|
02/09/2022
|
RUKSANA KHATOON
|
3420004WL022187
|
RUKSANA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706464
|
|
RUKSANA KHATOON
|
()
|
|
108
|
NAWADIH
|
JH-20-004-016-002/6002
(KHARPITO)
|
3420004000NRG23020920220602704
|
02/09/2022
|
SERUN NISHA
|
3420004WL022209
|
SERUN NISHA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706470
|
|
SERUN NISHA
|
()
|
|
109
|
NAWADIH
|
JH-20-004-016-002/7807
(KHARPITO)
|
3420004000NRG23020920220602493
|
02/09/2022
|
MUNEJA KHATUN
|
3420004WL022191
|
MUNEJA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706480
|
|
MUNEJA KHATUN
|
()
|
|
110
|
NAWADIH
|
JH-20-004-016-002/8187
(KHARPITO)
|
3420004000NRG23020920220602706
|
02/09/2022
|
NOOR MOHAMMAD ANSARI
|
3420004WL022209
|
NOOR MOHAMMAD ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706478
|
|
NOOR MOHAMMAD ANSARI
|
()
|
|
111
|
NAWADIH
|
JH-20-004-016-002/8228
(KHARPITO)
|
3420004000NRG23020920220602520
|
02/09/2022
|
KOUSHALYA DEVI
|
3420004WL022195
|
KOUSHALYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706453
|
|
KOUSHALYA DEVI
|
()
|
|
112
|
NAWADIH
|
JH-20-004-016-002/8707
(KHARPITO)
|
3420004000NRG23020920220602466
|
02/09/2022
|
SONI DEVI
|
3420004WL022189
|
SONI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706472
|
|
SONI DEVI
|
()
|
|
113
|
NAWADIH
|
JH-20-004-016-002/9024
(KHARPITO)
|
3420004000NRG23020920220602514
|
02/09/2022
|
SALMA KHATUN
|
3420004WL022194
|
SALMA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706456
|
|
SALMA KHATUN
|
()
|
|
114
|
NAWADIH
|
JH-20-004-016-002/9248
(KHARPITO)
|
3420004000NRG23020920220602669
|
02/09/2022
|
TILESHWARI DEVI
|
3420004WL022207
|
TILESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706466
|
|
TILESHWARI DEVI
|
()
|
|
115
|
NAWADIH
|
JH-20-004-016-003/5237
(KHARPITO)
|
3420004000NRG23020920220602538
|
02/09/2022
|
SAVITREE DEVI
|
3420004WL022198
|
SAVITREE DEVI
|
00354
|
PUNB0114200
|
840
|
840
|
Processed
|
12/09/2022
|
|
4645706455
|
|
SAVITREE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
116
|
NAWADIH
|
JH-20-004-016-002/1271
(KHARPITO)
|
3420004000NRG23020920220602574
|
02/09/2022
|
SONIYA KHATOON
|
3420004WL022201
|
SONIYA KHATOON
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706483
|
|
MS SONIYA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
117
|
NAWADIH
|
JH-20-004-016-002/3037
(KHARPITO)
|
3420004000NRG23020920220602576
|
02/09/2022
|
NOORJAHAN KHATOON
|
3420004WL022201
|
NOORJAHAN KHATOON
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645706484
|
|
MRS NOORJAHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141960
|
141960
|
|
|
|
|
|
|
|