|
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-20-004-016-001/1080412
(KHARPITO)
|
3420004000NRG23270620220289965
|
27/06/2022
|
KHIRU MAHTO
|
3420004WL011410
|
KHIRU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429136
|
|
KHIRU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-016-001/11755
(KHARPITO)
|
3420004000NRG23270620220289587
|
27/06/2022
|
BODHI SINGH
|
3420004WL011392
|
BODHI SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429127
|
|
BODHI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-016-001/11757
(KHARPITO)
|
3420004000NRG23270620220289588
|
27/06/2022
|
BHIMLI DEVI
|
3420004WL011392
|
BHIMLI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429130
|
|
BHIMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWADIH
|
JH-20-004-016-001/11824
(KHARPITO)
|
3420004000NRG23270620220289590
|
27/06/2022
|
HIRAN TURI
|
3420004WL011392
|
HIRAN TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429134
|
|
HIRAN TURI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-016-001/11851
(KHARPITO)
|
3420004000NRG23270620220289967
|
27/06/2022
|
BHUNESWAR MAHTO
|
3420004WL011410
|
BHUNESWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429126
|
|
BHUNESHWAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-016-001/11980
(KHARPITO)
|
3420004000NRG23270620220289701
|
27/06/2022
|
HARI CHOUDHARI
|
3420004WL011398
|
HARI CHOUDHARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429142
|
|
HARI PRASAD CHOUDHARY
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-016-001/22757
(KHARPITO)
|
3420004000NRG23270620220290027
|
27/06/2022
|
GUJAR SINGH
|
3420004WL011414
|
GUJAR SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429125
|
|
GUJAR SINGH (JNT)
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-016-001/22767
(KHARPITO)
|
3420004000NRG23270620220289591
|
27/06/2022
|
LEKWA KAMAR
|
3420004WL011392
|
LEKWA KAMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429128
|
|
LAKWA KAMAR
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-016-001/9616
(KHARPITO)
|
3420004000NRG23270620220289597
|
27/06/2022
|
KAMESHWAR CHOUDARY
|
3420004WL011392
|
KAMESHWAR CHOUDARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429113
|
|
KAMESHWAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-016-002/1021
(KHARPITO)
|
3420004000NRG23270620220290039
|
27/06/2022
|
ARJUN NAYAK
|
3420004WL011415
|
ARJUN NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429120
|
|
ARJUN NAYAK SO CHARAKU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-016-002/1080375
(KHARPITO)
|
3420004000NRG23270620220289631
|
27/06/2022
|
RAMCHANDRA MAHTO
|
3420004WL011394
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429116
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-016-002/1080378
(KHARPITO)
|
3420004000NRG23270620220290079
|
27/06/2022
|
SONY DEVI
|
3420004WL011418
|
SONY DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429145
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-016-002/1080397
(KHARPITO)
|
3420004000NRG23270620220289660
|
27/06/2022
|
SHAMBHU MAHTO
|
3420004WL011395
|
SHAMBHU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429135
|
|
SHAMBHU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-016-002/11079
(KHARPITO)
|
3420004000NRG23270620220289632
|
27/06/2022
|
GEETA DEVI
|
3420004WL011394
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429144
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-016-002/11158
(KHARPITO)
|
3420004000NRG23270620220289491
|
27/06/2022
|
MO RATANI DEVI
|
3420004WL011389
|
MO RATANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429132
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-016-002/12106
(KHARPITO)
|
3420004000NRG23270620220290059
|
27/06/2022
|
SHAYAM SUNDAR SAW
|
3420004WL011416
|
SHAYAM SUNDAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429111
|
|
SHYAM SUNDER NAYAK,
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-016-002/12112
(KHARPITO)
|
3420004000NRG23270620220290040
|
27/06/2022
|
BHOLA NAYAK
|
3420004WL011415
|
BHOLA NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429117
|
|
BHOLA NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-016-002/12114
(KHARPITO)
|
3420004000NRG23270620220290041
|
27/06/2022
|
ASHA DEVI
|
3420004WL011415
|
ASHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429141
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-016-002/12117
(KHARPITO)
|
3420004000NRG23270620220290030
|
27/06/2022
|
TEJO NAYAK
|
3420004WL011414
|
TEJO NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429112
|
|
TEJLAL SAW
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-016-002/12137
(KHARPITO)
|
3420004000NRG23270620220290043
|
27/06/2022
|
SANU NAYAK
|
3420004WL011415
|
SANU NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429123
|
|
SAANU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-016-002/13005
(KHARPITO)
|
3420004000NRG23270620220290045
|
27/06/2022
|
SOHAN SINGH
|
3420004WL011415
|
SOHAN SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429133
|
|
SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-016-002/13010
(KHARPITO)
|
3420004000NRG23270620220289492
|
27/06/2022
|
BABULAL NAYAK
|
3420004WL011389
|
BABULAL NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429110
|
|
BABU LAL NAYAK
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-016-002/13033
(KHARPITO)
|
3420004000NRG23270620220289991
|
27/06/2022
|
DEGLAL NAYAK
|
3420004WL011412
|
DEGLAL NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429122
|
|
DEGLAL NAYAK
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-016-002/13059
(KHARPITO)
|
3420004000NRG23270620220289415
|
27/06/2022
|
makhru turi
|
3420004WL011387
|
makhru turi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429121
|
|
MAKHRU TURI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-016-002/14052
(KHARPITO)
|
3420004000NRG23270620220290080
|
27/06/2022
|
PANWA DEVI
|
3420004WL011418
|
PANWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429143
|
|
PANVA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-016-002/2452
(KHARPITO)
|
3420004000NRG23270620220289380
|
27/06/2022
|
BABITA DEVI
|
3420004WL011386
|
BABITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429151
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-016-002/2457
(KHARPITO)
|
3420004000NRG23270620220289458
|
27/06/2022
|
DEELIP KUMAR
|
3420004WL011388
|
DEELIP KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429152
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-016-002/2465
(KHARPITO)
|
3420004000NRG23270620220289459
|
27/06/2022
|
SHANKAR KR SAW
|
3420004WL011388
|
SHANKAR KR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429148
|
|
SHANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-016-002/3620
(KHARPITO)
|
3420004000NRG23270620220289421
|
27/06/2022
|
RANJEET KUMAR
|
3420004WL011387
|
RANJEET KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429115
|
|
RANJIT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
NAWADIH
|
JH-20-004-016-002/3648
(KHARPITO)
|
3420004000NRG23270620220290062
|
27/06/2022
|
NARESH KUMAR
|
3420004WL011416
|
NARESH KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429137
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-016-002/4040
(KHARPITO)
|
3420004000NRG23270620220289662
|
27/06/2022
|
SUKAR MAHTO
|
3420004WL011395
|
SUKAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429129
|
|
SUKAR MAHTO SO BASMATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWADIH
|
JH-20-004-016-002/4529
(KHARPITO)
|
3420004000NRG23270620220289997
|
27/06/2022
|
SHIVA KUMAR NAYAK
|
3420004WL011412
|
SHIVA KUMAR NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429153
|
|
SHIV KUMAR NAYAK
|
UCO BANK(607066)
|
|
33
|
NAWADIH
|
JH-20-004-016-002/7927
(KHARPITO)
|
3420004000NRG23270620220289664
|
27/06/2022
|
SITA DEVI
|
3420004WL011395
|
SITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429150
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-016-002/9952
(KHARPITO)
|
3420004000NRG23270620220289619
|
27/06/2022
|
SHANKAR NAYAK
|
3420004WL011393
|
SHANKAR NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429138
|
|
SHANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
35
|
NAWADIH
|
JH-20-004-016-002/9961
(KHARPITO)
|
3420004000NRG23270620220290001
|
27/06/2022
|
PARWATI KUMARI
|
3420004WL011412
|
PARWATI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429131
|
|
PARWATI KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
NAWADIH
|
JH-20-004-027-001/1832
(POTSO)
|
3420004027NRG23270620220289831
|
27/06/2022
|
GAYATRI DEVI
|
3420004027WL011404
|
GAYATRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429114
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
NAWADIH
|
JH-20-004-027-001/21018
(POTSO)
|
3420004027NRG23270620220289857
|
27/06/2022
|
HORI TURI
|
3420004027WL011406
|
HORI TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429124
|
|
HORI TURI
|
BANK OF INDIA(508505)
|
|
38
|
NAWADIH
|
JH-20-004-027-001/21040
(POTSO)
|
3420004027NRG23270620220289705
|
27/06/2022
|
TILAK TURI
|
3420004027WL011399
|
TILAK TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429139
|
|
TILAK TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWADIH
|
JH-20-004-027-001/3020
(POTSO)
|
3420004027NRG23270620220289762
|
27/06/2022
|
JITENDRA KUMAR CHODHARI
|
3420004027WL011402
|
JITENDRA KUMAR CHODHARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429140
|
|
MR JITENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWADIH
|
JH-20-004-027-001/4571
(POTSO)
|
3420004027NRG23270620220289799
|
27/06/2022
|
SANJU DEVI
|
3420004027WL011403
|
SANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429146
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAWADIH
|
JH-20-004-027-001/6551
(POTSO)
|
3420004027NRG23270620220289802
|
27/06/2022
|
RAMLAL MAHTO
|
3420004027WL011403
|
RAMLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429118
|
|
RAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
NAWADIH
|
JH-20-004-027-001/7560
(POTSO)
|
3420004027NRG23270620220289806
|
27/06/2022
|
BHUNESHWAR MARANDI
|
3420004027WL011403
|
BHUNESHWAR MARANDI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429147
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
NAWADIH
|
JH-20-004-027-005/1610
(POTSO)
|
3420004027NRG23270620220289769
|
27/06/2022
|
MOHAN MAHTO
|
3420004027WL011402
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429119
|
|
MOHAN MAHATO
|
BANK OF INDIA(508505)
|
|
44
|
NAWADIH
|
JH-20-004-027-005/98931
(POTSO)
|
3420004027NRG23270620220289717
|
27/06/2022
|
SHIWANI DEVI
|
3420004027WL011399
|
SHIWANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429149
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
45
|
NAWADIH
|
JH-20-004-016-001/1080401
(KHARPITO)
|
3420004000NRG23270620220289679
|
27/06/2022
|
JIVADHAN CHOUDHRY
|
3420004WL011397
|
JIVADHAN CHOUDHRY
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429073
|
|
JIWADHAN CHOUDHARY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
NAWADIH
|
JH-20-004-016-001/11768
(KHARPITO)
|
3420004000NRG23270620220289589
|
27/06/2022
|
HARLAL MAHTO
|
3420004WL011392
|
HARLAL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429072
|
|
HAR LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWADIH
|
JH-20-004-016-001/11805
(KHARPITO)
|
3420004000NRG23270620220289966
|
27/06/2022
|
MALATI DEVI
|
3420004WL011410
|
MALATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429079
|
|
MALTI DEVI WO SAHEB CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWADIH
|
JH-20-004-016-002/12109
(KHARPITO)
|
3420004000NRG23270620220289633
|
27/06/2022
|
CHANDO DEVI
|
3420004WL011394
|
CHANDO DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429071
|
|
CHANDWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAWADIH
|
JH-20-004-016-002/12139
(KHARPITO)
|
3420004000NRG23270620220290044
|
27/06/2022
|
PYASI DEVI
|
3420004WL011415
|
PYASI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429082
|
|
PYASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAWADIH
|
JH-20-004-016-002/12141
(KHARPITO)
|
3420004000NRG23270620220289634
|
27/06/2022
|
TILESHWARY DEVI
|
3420004WL011394
|
TILESHWARY DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429106
|
|
TILESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAWADIH
|
JH-20-004-016-002/12198
(KHARPITO)
|
3420004000NRG23270620220289635
|
27/06/2022
|
deglal singh
|
3420004WL011394
|
deglal singh
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429076
|
|
DEGLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAWADIH
|
JH-20-004-016-002/2878
(KHARPITO)
|
3420004000NRG23270620220289992
|
27/06/2022
|
ASHA DEVI
|
3420004WL011412
|
ASHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429107
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAWADIH
|
JH-20-004-016-002/3610
(KHARPITO)
|
3420004000NRG23270620220289611
|
27/06/2022
|
BUDHAN SAW
|
3420004WL011393
|
BUDHAN SAW
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429091
|
|
BUDHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAWADIH
|
JH-20-004-016-002/3623
(KHARPITO)
|
3420004000NRG23270620220290047
|
27/06/2022
|
MONIKA DEVI
|
3420004WL011415
|
MONIKA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429074
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAWADIH
|
JH-20-004-016-002/4040
(KHARPITO)
|
3420004000NRG23270620220289663
|
27/06/2022
|
GULABI DEVI
|
3420004WL011395
|
GULABI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429083
|
|
GULAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAWADIH
|
JH-20-004-016-002/8915
(KHARPITO)
|
3420004000NRG23270620220290018
|
27/06/2022
|
SUSHILA DEVI
|
3420004WL011413
|
SUSHILA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429075
|
|
SUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAWADIH
|
JH-20-004-027-001/1051
(POTSO)
|
3420004027NRG23270620220289795
|
27/06/2022
|
AGHANU MANJHI
|
3420004027WL011403
|
AGHANU MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429094
|
|
AGHANU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAWADIH
|
JH-20-004-027-001/1091
(POTSO)
|
3420004027NRG23270620220289829
|
27/06/2022
|
MAHADEV MAHTO
|
3420004027WL011404
|
MAHADEV MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429078
|
|
MAHADEV MAHTO SO JITAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAWADIH
|
JH-20-004-027-001/1840
(POTSO)
|
3420004027NRG23270620220289796
|
27/06/2022
|
BASUDEV MARANDI
|
3420004027WL011403
|
BASUDEV MARANDI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429093
|
|
BASUDEV MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAWADIH
|
JH-20-004-027-001/21040
(POTSO)
|
3420004027NRG23270620220289706
|
27/06/2022
|
AMBIYA DEVI
|
3420004027WL011399
|
AMBIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429080
|
|
AMBIYA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
NAWADIH
|
JH-20-004-027-001/23569
(POTSO)
|
3420004027NRG23270620220289707
|
27/06/2022
|
JAMUN MAHTO
|
3420004027WL011399
|
JAMUN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429099
|
|
YAMUNA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAWADIH
|
JH-20-004-027-001/2839
(POTSO)
|
3420004027NRG23270620220289761
|
27/06/2022
|
BHUNESHWARI DEVI
|
3420004027WL011402
|
BHUNESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429104
|
|
BHUNESHWAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWADIH
|
JH-20-004-027-001/3715
(POTSO)
|
3420004027NRG23270620220289763
|
27/06/2022
|
CHAITA DEVI
|
3420004027WL011402
|
CHAITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429084
|
|
CHAITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAWADIH
|
JH-20-004-027-001/4187
(POTSO)
|
3420004027NRG23270620220289798
|
27/06/2022
|
BINOD MARANDI
|
3420004027WL011403
|
BINOD MARANDI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429092
|
|
VINOD MRANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAWADIH
|
JH-20-004-027-001/5718
(POTSO)
|
3420004027NRG23270620220289801
|
27/06/2022
|
JANKI DEVI
|
3420004027WL011403
|
JANKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429090
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
NAWADIH
|
JH-20-004-027-001/5803
(POTSO)
|
3420004027NRG23270620220289835
|
27/06/2022
|
DEWKI KUMARI
|
3420004027WL011404
|
DEWKI KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429085
|
|
DEVAKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAWADIH
|
JH-20-004-027-001/6451
(POTSO)
|
3420004027NRG23270620220289710
|
27/06/2022
|
RADHA DEVI
|
3420004027WL011399
|
RADHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429097
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWADIH
|
JH-20-004-027-001/6551
(POTSO)
|
3420004027NRG23270620220289803
|
27/06/2022
|
DHANESHWARI DEVI
|
3420004027WL011403
|
DHANESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429086
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
NAWADIH
|
JH-20-004-027-001/6733
(POTSO)
|
3420004027NRG23270620220289836
|
27/06/2022
|
ROHIT KUMAR MAHTO
|
3420004027WL011404
|
ROHIT KUMAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429101
|
|
Rohit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NAWADIH
|
JH-20-004-027-001/8346
(POTSO)
|
3420004027NRG23270620220289712
|
27/06/2022
|
ANIL KUMAR MAHTO
|
3420004027WL011399
|
ANIL KUMAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429108
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NAWADIH
|
JH-20-004-027-001/9275
(POTSO)
|
3420004027NRG23270620220289713
|
27/06/2022
|
MANGRI DEVI
|
3420004027WL011399
|
MANGRI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429098
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAWADIH
|
JH-20-004-027-001/9447
(POTSO)
|
3420004027NRG23270620220289838
|
27/06/2022
|
AMIKA DEVI
|
3420004027WL011404
|
AMIKA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429100
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAWADIH
|
JH-20-004-027-001/9784
(POTSO)
|
3420004027NRG23270620220289714
|
27/06/2022
|
KHAGESHWAR MAHTO
|
3420004027WL011399
|
KHAGESHWAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429096
|
|
KHAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAWADIH
|
JH-20-004-027-002/165791
(POTSO)
|
3420004027NRG23270620220289767
|
27/06/2022
|
MAHENDRA SINGH
|
3420004027WL011402
|
MAHENDRA SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429105
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAWADIH
|
JH-20-004-027-002/165791
(POTSO)
|
3420004027NRG23270620220289768
|
27/06/2022
|
RESHAMI DEVI
|
3420004027WL011402
|
RESHAMI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610429103
|
|
RESHMI SINGH
|
BANK OF INDIA(508505)
|
|
76
|
NAWADIH
|
JH-20-004-027-002/21076
(POTSO)
|
3420004027NRG23270620220289809
|
27/06/2022
|
RATI MANJHI
|
3420004027WL011403
|
RATI MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429102
|
|
RATI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAWADIH
|
JH-20-004-027-002/21080
(POTSO)
|
3420004027NRG23270620220289810
|
27/06/2022
|
ANUPAM MANJHI
|
3420004027WL011403
|
ANUPAM MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429089
|
|
ANUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAWADIH
|
JH-20-004-027-002/2211
(POTSO)
|
3420004027NRG23270620220289811
|
27/06/2022
|
DEGLAL MANJHI
|
3420004027WL011403
|
DEGLAL MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429087
|
|
DEGLAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAWADIH
|
JH-20-004-027-003/4915
(POTSO)
|
3420004027NRG23270620220289851
|
27/06/2022
|
KOLESHWAR SINGH
|
3420004027WL011405
|
KOLESHWAR SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429077
|
|
KOLESHWAR SINGH SO KARTIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAWADIH
|
JH-20-004-027-005/1610
(POTSO)
|
3420004027NRG23270620220289770
|
27/06/2022
|
JHANWA DEVI
|
3420004027WL011402
|
JHANWA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429095
|
|
JHANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAWADIH
|
JH-20-004-027-005/2530
(POTSO)
|
3420004027NRG23270620220289772
|
27/06/2022
|
RUPIYA DEVI
|
3420004027WL011402
|
RUPIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429081
|
|
RUPIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAWADIH
|
JH-20-004-027-005/938
(POTSO)
|
3420004027NRG23270620220289716
|
27/06/2022
|
MOHANI DEVI
|
3420004027WL011399
|
MOHANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429088
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
83
|
NAWADIH
|
JH-20-004-027-001/21064
(POTSO)
|
3420004027NRG23270620220289849
|
27/06/2022
|
CHARKI DEVI
|
3420004027WL011405
|
CHARKI DEVI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610429109
|
|
CHARKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104580
|
104580
|
|
|
|
|
|
|
|