|
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
|
JARIDIH
|
JH-20-008-002-003/317028
(ARALDIH)
|
3420008010NRG23100620220218440
|
10/06/2022
|
BHARAT RAJAK
|
3420008010WL008904
|
BHARAT RAJAK
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003362
|
|
BHARATRAJAK
|
()
|
|
2
|
JARIDIH
|
JH-20-008-010-001/213258
(GAICHANDA)
|
3420008010NRG23100620220218251
|
10/06/2022
|
MAHADEV MANJHI
|
3420008010WL008892
|
MAHADEV MANJHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003358
|
|
MAHADEVMANJHI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-010-001/710705925
(GAICHANDA)
|
3420008010NRG23100620220218269
|
10/06/2022
|
SUMITRA DEVI
|
3420008010WL008893
|
SUMITRA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003363
|
|
SUMITRADEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-010-002/211802
(GAICHANDA)
|
3420008010NRG23100620220218453
|
10/06/2022
|
SAHADEO MANJHI
|
3420008010WL008904
|
SAHADEO MANJHI
|
00045
|
BARB0JAINAM
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320003355
|
|
SAHADEOMANJHI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-010-002/253510
(GAICHANDA)
|
3420008010NRG23100620220218302
|
10/06/2022
|
MANSU BAURI
|
3420008010WL008894
|
MANSU BAURI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003356
|
|
MANSUBAURI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-010-002/253510
(GAICHANDA)
|
3420008010NRG23100620220218301
|
10/06/2022
|
MANSU BAURI
|
3420008010WL008894
|
MANSU BAURI
|
00045
|
BARB0JAINAM
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003357
|
|
MANSUBAURI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-010-002/3132456
(GAICHANDA)
|
3420008010NRG23100620220218459
|
10/06/2022
|
PRAN MANJHI
|
3420008010WL008904
|
PRAN MANJHI
|
00045
|
BARB0JAINAM
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320003354
|
|
PRANMANJHI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-010-002/3132607
(GAICHANDA)
|
3420008010NRG23100620220218256
|
10/06/2022
|
SAIRA BIBI
|
3420008010WL008892
|
SAIRA BIBI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003361
|
|
SAIRABIBI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-010-002/710705813
(GAICHANDA)
|
3420008010NRG23100620220218310
|
10/06/2022
|
ARUP KUMAR CHATTERJEE
|
3420008010WL008894
|
ARUP KUMAR CHATTERJEE
|
00045
|
BARB0JAINAM
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003368
|
|
ARUPKUMARCHATTERJEE
|
()
|
|
10
|
JARIDIH
|
JH-20-008-010-002/710705813
(GAICHANDA)
|
3420008010NRG23100620220218308
|
10/06/2022
|
ARUP KUMAR CHATTERJEE
|
3420008010WL008894
|
ARUP KUMAR CHATTERJEE
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003367
|
|
ARUPKUMARCHATTERJEE
|
()
|
|
11
|
JARIDIH
|
JH-20-008-010-002/710705823
(GAICHANDA)
|
3420008010NRG23100620220218271
|
10/06/2022
|
NERU BANARJI
|
3420008010WL008893
|
NERU BANARJI
|
00045
|
BARB0JAINAM
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003370
|
|
NERUBANARJI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-010-002/710705823
(GAICHANDA)
|
3420008010NRG23100620220218270
|
10/06/2022
|
NERU BANARJI
|
3420008010WL008893
|
NERU BANARJI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003369
|
|
NERUBANARJI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-010-002/8425
(GAICHANDA)
|
3420008010NRG23100620220218314
|
10/06/2022
|
SUBHASH MANJHI
|
3420008010WL008894
|
SUBHASH MANJHI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003365
|
|
SUBHASHMANJHI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-010-002/8425
(GAICHANDA)
|
3420008010NRG23100620220218312
|
10/06/2022
|
SUBHASH MANJHI
|
3420008010WL008894
|
SUBHASH MANJHI
|
00045
|
BARB0JAINAM
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003366
|
|
SUBHASHMANJHI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-010-003/21412
(GAICHANDA)
|
3420008010NRG23100620220218465
|
10/06/2022
|
DURGA RAJAK
|
3420008010WL008904
|
DURGA RAJAK
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003364
|
|
DURGARAJAK
|
()
|
|
16
|
JARIDIH
|
JH-20-008-010-003/710705807
(GAICHANDA)
|
3420008010NRG23100620220218280
|
10/06/2022
|
RATANI DEVI
|
3420008010WL008893
|
RATANI DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003359
|
|
RATANIDEVI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-010-003/710705807
(GAICHANDA)
|
3420008010NRG23100620220218278
|
10/06/2022
|
RATANI DEVI
|
3420008010WL008893
|
RATANI DEVI
|
00045
|
BARB0JAINAM
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003360
|
|
RATANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
18
|
JARIDIH
|
JH-20-008-002-002/1183
(ARALDIH)
|
3420008002NRG23090620220211562
|
10/06/2022
|
FUL KUMARI
|
3420008002WL008762
|
FUL KUMARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003391
|
|
FULKUMARI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-002-002/3170192
(ARALDIH)
|
3420008002NRG23090620220211563
|
10/06/2022
|
PEMIYA DEVI
|
3420008002WL008762
|
PEMIYA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003371
|
|
PEMIYADEVI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-007-001/348
(BELDIHG)
|
3420008009NRG23100620220218154
|
10/06/2022
|
BORONI DEVI
|
3420008009WL008890
|
BORONI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003373
|
|
BORONIDEVI
|
()
|
|
21
|
JARIDIH
|
JH-20-008-009-002/31220770
(CHILGADDA)
|
3420008009NRG23100620220217975
|
10/06/2022
|
Ratni devi
|
3420008009WL008886
|
Ratni devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003379
|
|
Ratnidevi
|
()
|
|
22
|
JARIDIH
|
JH-20-008-009-002/31220781
(CHILGADDA)
|
3420008009NRG23100620220217977
|
10/06/2022
|
Aghanu Manjhi
|
3420008009WL008886
|
Aghanu Manjhi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003395
|
|
AghanuManjhi
|
()
|
|
23
|
JARIDIH
|
JH-20-008-009-002/31220807
(CHILGADDA)
|
3420008009NRG23100620220217978
|
10/06/2022
|
Adauri vala
|
3420008009WL008886
|
Adauri vala
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003390
|
|
Adaurivala
|
()
|
|
24
|
JARIDIH
|
JH-20-008-009-002/31220818
(CHILGADDA)
|
3420008009NRG23100620220217934
|
10/06/2022
|
Gudiya Devi
|
3420008009WL008883
|
Gudiya Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003372
|
|
GudiyaDevi
|
()
|
|
25
|
JARIDIH
|
JH-20-008-009-002/31220818
(CHILGADDA)
|
3420008009NRG23100620220217933
|
10/06/2022
|
Nakul singh
|
3420008009WL008883
|
Nakul singh
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003380
|
|
Nakulsingh
|
()
|
|
26
|
JARIDIH
|
JH-20-008-009-002/31220819
(CHILGADDA)
|
3420008009NRG23100620220217980
|
10/06/2022
|
Anita Devi
|
3420008009WL008886
|
Anita Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003387
|
|
AnitaDevi
|
()
|
|
27
|
JARIDIH
|
JH-20-008-009-002/31220819
(CHILGADDA)
|
3420008009NRG23100620220217979
|
10/06/2022
|
Ranjit Singh
|
3420008009WL008886
|
Ranjit Singh
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003385
|
|
RanjitSingh
|
()
|
|
28
|
JARIDIH
|
JH-20-008-009-002/31220820
(CHILGADDA)
|
3420008009NRG23100620220217947
|
10/06/2022
|
Bhavani Devi
|
3420008009WL008884
|
Bhavani Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003381
|
|
BhavaniDevi
|
()
|
|
29
|
JARIDIH
|
JH-20-008-009-002/31220825
(CHILGADDA)
|
3420008009NRG23100620220217962
|
10/06/2022
|
Deepak Ghansi
|
3420008009WL008885
|
Deepak Ghansi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003382
|
|
DeepakGhansi
|
()
|
|
30
|
JARIDIH
|
JH-20-008-009-002/31220825
(CHILGADDA)
|
3420008009NRG23100620220217963
|
10/06/2022
|
Rubee devi
|
3420008009WL008885
|
Rubee devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003383
|
|
Rubeedevi
|
()
|
|
31
|
JARIDIH
|
JH-20-008-009-002/31220826
(CHILGADDA)
|
3420008009NRG23100620220217964
|
10/06/2022
|
Dablu Ghansi
|
3420008009WL008885
|
Dablu Ghansi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003389
|
|
DabluGhansi
|
()
|
|
32
|
JARIDIH
|
JH-20-008-009-002/31220826
(CHILGADDA)
|
3420008009NRG23100620220217965
|
10/06/2022
|
Gita Devi
|
3420008009WL008885
|
Gita Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003393
|
|
GitaDevi
|
()
|
|
33
|
JARIDIH
|
JH-20-008-009-002/31220844
(CHILGADDA)
|
3420008009NRG23100620220217935
|
10/06/2022
|
Mohini Devi
|
3420008009WL008883
|
Mohini Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003378
|
|
MohiniDevi
|
()
|
|
34
|
JARIDIH
|
JH-20-008-009-002/31220844
(CHILGADDA)
|
3420008009NRG23100620220217936
|
10/06/2022
|
Nunibala Devi
|
3420008009WL008883
|
Nunibala Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003386
|
|
NunibalaDevi
|
()
|
|
35
|
JARIDIH
|
JH-20-008-009-002/31220864
(CHILGADDA)
|
3420008009NRG23100620220217953
|
10/06/2022
|
Bela Devi
|
3420008009WL008884
|
Bela Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003392
|
|
BelaDevi
|
()
|
|
36
|
JARIDIH
|
JH-20-008-009-002/31220864
(CHILGADDA)
|
3420008009NRG23100620220217952
|
10/06/2022
|
Naresh Kumar Hazam
|
3420008009WL008884
|
Naresh Kumar Hazam
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003384
|
|
NareshKumarHazam
|
()
|
|
37
|
JARIDIH
|
JH-20-008-009-002/40097
(CHILGADDA)
|
3420008009NRG23100620220217938
|
10/06/2022
|
Badhani Devi
|
3420008009WL008883
|
Badhani Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003388
|
|
BadhaniDevi
|
()
|
|
38
|
JARIDIH
|
JH-20-008-009-002/40097
(CHILGADDA)
|
3420008009NRG23100620220217937
|
10/06/2022
|
Mahabir Ghansi
|
3420008009WL008883
|
Mahabir Ghansi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003394
|
|
MahabirGhansi
|
()
|
|
39
|
JARIDIH
|
JH-20-008-009-002/8936
(CHILGADDA)
|
3420008009NRG23100620220217967
|
10/06/2022
|
Shudhuva devi
|
3420008009WL008885
|
Shudhuva devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003377
|
|
Shudhuvadevi
|
()
|
|
40
|
JARIDIH
|
JH-20-008-009-002/9104
(CHILGADDA)
|
3420008009NRG23100620220217646
|
10/06/2022
|
Suresh ghansi
|
3420008009WL008874
|
Suresh ghansi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003376
|
|
Sureshghansi
|
()
|
|
41
|
JARIDIH
|
JH-20-008-010-003/710705917
(GAICHANDA)
|
3420008010NRG23100620220218355
|
10/06/2022
|
pinki devi
|
3420008010WL008895
|
pinki devi
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003375
|
|
pinkidevi
|
()
|
|
42
|
JARIDIH
|
JH-20-008-010-003/710705917
(GAICHANDA)
|
3420008010NRG23100620220218353
|
10/06/2022
|
pinki devi
|
3420008010WL008895
|
pinki devi
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003374
|
|
pinkidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
43
|
JARIDIH
|
JH-20-008-010-001/31326125
(GAICHANDA)
|
3420008010NRG23100620220218449
|
10/06/2022
|
MANTU GOSAI
|
3420008010WL008904
|
MANTU GOSAI
|
00048
|
BKID0005853
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003396
|
|
MANTUGOSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
JARIDIH
|
JH-20-008-002-003/3170328
(ARALDIH)
|
3420008002NRG23090620220211564
|
10/06/2022
|
Rita Devi
|
3420008002WL008762
|
Rita Devi
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003397
|
|
RitaDevi
|
()
|
|
45
|
JARIDIH
|
JH-20-008-010-002/310
(GAICHANDA)
|
3420008010NRG23100620220218255
|
10/06/2022
|
AFSANA KHATUN
|
3420008010WL008892
|
AFSANA KHATUN
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003398
|
|
AFSANAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
46
|
JARIDIH
|
JH-20-008-010-001/710705923
(GAICHANDA)
|
3420008010NRG23100620220218268
|
10/06/2022
|
MADAN MANJHI
|
3420008010WL008893
|
MADAN MANJHI
|
00078
|
CNRB0004614
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003399
|
|
MADANMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
JARIDIH
|
JH-20-008-009-002/31220821
(CHILGADDA)
|
3420008009NRG23100620220217949
|
10/06/2022
|
Munki Devi
|
3420008009WL008884
|
Munki Devi
|
00078
|
CNRB0017459
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
2320003400
|
|
MunkiDevi
|
()
|
|
48
|
JARIDIH
|
JH-20-008-009-002/31220824
(CHILGADDA)
|
3420008009NRG23100620220217951
|
10/06/2022
|
Saruna devi
|
3420008009WL008884
|
Saruna devi
|
00078
|
CNRB0017459
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003401
|
|
Sarunadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
49
|
JARIDIH
|
JH-20-008-010-001/710705815
(GAICHANDA)
|
3420008010NRG23100620220218265
|
10/06/2022
|
BASMATI DEVI
|
3420008010WL008893
|
BASMATI DEVI
|
00415
|
SBIN0001734
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003402
|
|
MRS BASMATI DEVI
|
()
|
|
50
|
JARIDIH
|
JH-20-008-010-001/710705815
(GAICHANDA)
|
3420008010NRG23100620220218264
|
10/06/2022
|
BASMATI DEVI
|
3420008010WL008893
|
BASMATI DEVI
|
00415
|
SBIN0001734
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003403
|
|
MRS BASMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
JARIDIH
|
JH-20-008-010-001/431
(GAICHANDA)
|
3420008010NRG23100620220218253
|
10/06/2022
|
RAMDAS MANJHI
|
3420008010WL008892
|
RAMDAS MANJHI
|
00415
|
SBIN0008141
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003404
|
|
MR RAMDAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
52
|
JARIDIH
|
JH-20-008-002-002/213066
(ARALDIH)
|
3420008002NRG23090620220211558
|
10/06/2022
|
NAJIR MANJHI
|
3420008002WL008761
|
NAJIR MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003409
|
|
MR NAJIR MANJHI
|
()
|
|
53
|
JARIDIH
|
JH-20-008-002-002/21428
(ARALDIH)
|
3420008002NRG23090620220211559
|
10/06/2022
|
RAVI MARANDI
|
3420008002WL008761
|
RAVI MARANDI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003427
|
|
MR RAVI MARANDI
|
()
|
|
54
|
JARIDIH
|
JH-20-008-009-002/31220783
(CHILGADDA)
|
3420008009NRG23100620220217642
|
10/06/2022
|
Anil Kumar Tudu
|
3420008009WL008874
|
Anil Kumar Tudu
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003414
|
|
MR ANIL KUMAR TUDU
|
()
|
|
55
|
JARIDIH
|
JH-20-008-009-002/31220809
(CHILGADDA)
|
3420008009NRG23100620220217932
|
10/06/2022
|
Madhu Devi
|
3420008009WL008883
|
Madhu Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003425
|
|
MRS MADHU DEVI
|
()
|
|
56
|
JARIDIH
|
JH-20-008-009-002/31220814
(CHILGADDA)
|
3420008009NRG23100620220217644
|
10/06/2022
|
Pelko Devi
|
3420008009WL008874
|
Pelko Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003430
|
|
MRS PELKO DEVI
|
()
|
|
57
|
JARIDIH
|
JH-20-008-009-002/31220831
(CHILGADDA)
|
3420008009NRG23100620220217982
|
10/06/2022
|
Sunita devi
|
3420008009WL008886
|
Sunita devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003426
|
|
MRS SUNITA DEVI
|
()
|
|
58
|
JARIDIH
|
JH-20-008-009-004/40079
(CHILGADDA)
|
3420008009NRG23100620220218158
|
10/06/2022
|
Rinki kumari
|
3420008009WL008890
|
Rinki kumari
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003439
|
|
MRS RINKI KUMARI
|
()
|
|
59
|
JARIDIH
|
JH-20-008-010-001/21515
(GAICHANDA)
|
3420008010NRG23100620220218444
|
10/06/2022
|
DURGA SOREN
|
3420008010WL008904
|
DURGA SOREN
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320003422
|
|
MR DURGA SOREN
|
()
|
|
60
|
JARIDIH
|
JH-20-008-010-001/21516
(GAICHANDA)
|
3420008010NRG23100620220218445
|
10/06/2022
|
RAM SOREN
|
3420008010WL008904
|
RAM SOREN
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320003434
|
|
MR RAM SOREN
|
()
|
|
61
|
JARIDIH
|
JH-20-008-010-001/2589
(GAICHANDA)
|
3420008010NRG23100620220218447
|
10/06/2022
|
MANGAL MURMU
|
3420008010WL008904
|
MANGAL MURMU
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320003440
|
|
MR MANGAL MURMU
|
()
|
|
62
|
JARIDIH
|
JH-20-008-010-001/710705830
(GAICHANDA)
|
3420008010NRG23100620220218343
|
10/06/2022
|
SHIVNATH MANJHI
|
3420008010WL008895
|
SHIVNATH MANJHI
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003432
|
|
MR SHIVNATH MANJHI
|
()
|
|
63
|
JARIDIH
|
JH-20-008-010-001/710705830
(GAICHANDA)
|
3420008010NRG23100620220218341
|
10/06/2022
|
SHIVNATH MANJHI
|
3420008010WL008895
|
SHIVNATH MANJHI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003433
|
|
MR SHIVNATH MANJHI
|
()
|
|
64
|
JARIDIH
|
JH-20-008-010-001/710705830
(GAICHANDA)
|
3420008010NRG23100620220218342
|
10/06/2022
|
Soniya devi
|
3420008010WL008895
|
Soniya devi
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003420
|
|
MRS SONIYA DEVI
|
()
|
|
65
|
JARIDIH
|
JH-20-008-010-001/710705830
(GAICHANDA)
|
3420008010NRG23100620220218344
|
10/06/2022
|
Soniya devi
|
3420008010WL008895
|
Soniya devi
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003421
|
|
MRS SONIYA DEVI
|
()
|
|
66
|
JARIDIH
|
JH-20-008-010-001/710705870
(GAICHANDA)
|
3420008010NRG23100620220218254
|
10/06/2022
|
manish kumar besra
|
3420008010WL008892
|
manish kumar besra
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003415
|
|
MR MANISH KUMAR BESRA
|
()
|
|
67
|
JARIDIH
|
JH-20-008-010-001/710705919
(GAICHANDA)
|
3420008010NRG23100620220218450
|
10/06/2022
|
bhim das
|
3420008010WL008904
|
bhim das
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003406
|
|
MR BHIM DAS
|
()
|
|
68
|
JARIDIH
|
JH-20-008-010-002/3132433
(GAICHANDA)
|
3420008010NRG23100620220218307
|
10/06/2022
|
BELA BAURI
|
3420008010WL008894
|
BELA BAURI
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003424
|
|
MRS BELA BAURI
|
()
|
|
69
|
JARIDIH
|
JH-20-008-010-002/3132433
(GAICHANDA)
|
3420008010NRG23100620220218306
|
10/06/2022
|
BELA BAURI
|
3420008010WL008894
|
BELA BAURI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003423
|
|
MRS BELA BAURI
|
()
|
|
70
|
JARIDIH
|
JH-20-008-010-002/710705813
(GAICHANDA)
|
3420008010NRG23100620220218309
|
10/06/2022
|
PRATIMA CHATTERJEE
|
3420008010WL008894
|
PRATIMA CHATTERJEE
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003419
|
|
MRS PRATIMA CHATTERJEE
|
()
|
|
71
|
JARIDIH
|
JH-20-008-010-002/710705813
(GAICHANDA)
|
3420008010NRG23100620220218311
|
10/06/2022
|
PRATIMA CHATTERJEE
|
3420008010WL008894
|
PRATIMA CHATTERJEE
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003418
|
|
MRS PRATIMA CHATTERJEE
|
()
|
|
72
|
JARIDIH
|
JH-20-008-010-002/8425
(GAICHANDA)
|
3420008010NRG23100620220218313
|
10/06/2022
|
PANMATI DEVI
|
3420008010WL008894
|
PANMATI DEVI
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003438
|
|
MRS PANMOTI DEVI
|
()
|
|
73
|
JARIDIH
|
JH-20-008-010-002/8425
(GAICHANDA)
|
3420008010NRG23100620220218315
|
10/06/2022
|
PANMATI DEVI
|
3420008010WL008894
|
PANMATI DEVI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003437
|
|
MRS PANMOTI DEVI
|
()
|
|
74
|
JARIDIH
|
JH-20-008-010-003/318433
(GAICHANDA)
|
3420008010NRG23100620220218467
|
10/06/2022
|
JITU SINGH
|
3420008010WL008904
|
JITU SINGH
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320003431
|
|
MR JITU SINGH
|
()
|
|
75
|
JARIDIH
|
JH-20-008-010-003/318462
(GAICHANDA)
|
3420008010NRG23100620220218276
|
10/06/2022
|
BHIMLI DEVI
|
3420008010WL008893
|
BHIMLI DEVI
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003428
|
|
MRS BHIMLI DEVI
|
()
|
|
76
|
JARIDIH
|
JH-20-008-010-003/318462
(GAICHANDA)
|
3420008010NRG23100620220218274
|
10/06/2022
|
BHIMLI DEVI
|
3420008010WL008893
|
BHIMLI DEVI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003429
|
|
MRS BHIMLI DEVI
|
()
|
|
77
|
JARIDIH
|
JH-20-008-010-003/318462
(GAICHANDA)
|
3420008010NRG23100620220218273
|
10/06/2022
|
DIPAK SINGH
|
3420008010WL008893
|
DIPAK SINGH
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003435
|
|
MR DIPAK SINGH
|
()
|
|
78
|
JARIDIH
|
JH-20-008-010-003/318462
(GAICHANDA)
|
3420008010NRG23100620220218275
|
10/06/2022
|
DIPAK SINGH
|
3420008010WL008893
|
DIPAK SINGH
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003436
|
|
MR DIPAK SINGH
|
()
|
|
79
|
JARIDIH
|
JH-20-008-010-003/318466
(GAICHANDA)
|
3420008010NRG23100620220218468
|
10/06/2022
|
JATU MAHTO
|
3420008010WL008904
|
JATU MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003405
|
|
MR JATU MAHTO
|
()
|
|
80
|
JARIDIH
|
JH-20-008-010-003/710705807
(GAICHANDA)
|
3420008010NRG23100620220218277
|
10/06/2022
|
AGHANU MANJHI
|
3420008010WL008893
|
AGHANU MANJHI
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003417
|
|
MR AGHANU SINGH
|
()
|
|
81
|
JARIDIH
|
JH-20-008-010-003/710705807
(GAICHANDA)
|
3420008010NRG23100620220218279
|
10/06/2022
|
AGHANU MANJHI
|
3420008010WL008893
|
AGHANU MANJHI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003416
|
|
MR AGHANU SINGH
|
()
|
|
82
|
JARIDIH
|
JH-20-008-010-003/710705819
(GAICHANDA)
|
3420008010NRG23100620220218316
|
10/06/2022
|
DURYODHAN PRASAD NAYAK
|
3420008010WL008894
|
DURYODHAN PRASAD NAYAK
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003407
|
|
MR DURYODHAN PRASAD NAYAK
|
()
|
|
83
|
JARIDIH
|
JH-20-008-010-003/710705819
(GAICHANDA)
|
3420008010NRG23100620220218318
|
10/06/2022
|
DURYODHAN PRASAD NAYAK
|
3420008010WL008894
|
DURYODHAN PRASAD NAYAK
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003408
|
|
MR DURYODHAN PRASAD NAYAK
|
()
|
|
84
|
JARIDIH
|
JH-20-008-010-003/710705819
(GAICHANDA)
|
3420008010NRG23100620220218317
|
10/06/2022
|
LAXMAN NAYAK
|
3420008010WL008894
|
LAXMAN NAYAK
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003413
|
|
MR LAXMAN NAYAK
|
()
|
|
85
|
JARIDIH
|
JH-20-008-010-003/710705819
(GAICHANDA)
|
3420008010NRG23100620220218319
|
10/06/2022
|
LAXMAN NAYAK
|
3420008010WL008894
|
LAXMAN NAYAK
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003412
|
|
MR LAXMAN NAYAK
|
()
|
|
86
|
JARIDIH
|
JH-20-008-010-003/710705904
(GAICHANDA)
|
3420008010NRG23100620220218352
|
10/06/2022
|
amit rawani
|
3420008010WL008895
|
amit rawani
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003410
|
|
MR AMIT RAWANI
|
()
|
|
87
|
JARIDIH
|
JH-20-008-010-003/710705904
(GAICHANDA)
|
3420008010NRG23100620220218351
|
10/06/2022
|
amit rawani
|
3420008010WL008895
|
amit rawani
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003411
|
|
MR AMIT RAWANI
|
()
|
|
88
|
JARIDIH
|
JH-20-008-010-003/710705917
(GAICHANDA)
|
3420008010NRG23100620220218354
|
10/06/2022
|
RAMDEO RAWANI
|
3420008010WL008895
|
RAMDEO RAWANI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003441
|
|
MR RAMDEO RAWANI
|
()
|
|
89
|
JARIDIH
|
JH-20-008-010-003/710705917
(GAICHANDA)
|
3420008010NRG23100620220218356
|
10/06/2022
|
RAMDEO RAWANI
|
3420008010WL008895
|
RAMDEO RAWANI
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003442
|
|
MR RAMDEO RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
90
|
JARIDIH
|
JH-20-008-010-002/710705825
(GAICHANDA)
|
3420008010NRG23100620220218272
|
10/06/2022
|
SUBHAS KUMAR CHATARJEE
|
3420008010WL008893
|
SUBHAS KUMAR CHATARJEE
|
00462
|
UCBA0000871
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003465
|
|
SUBHAS KUMAR CHATTERJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
91
|
JARIDIH
|
JH-20-008-009-002/31220764
(CHILGADDA)
|
3420008009NRG23100620220217961
|
10/06/2022
|
Yudhisthir hazam
|
3420008009WL008885
|
Yudhisthir hazam
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003448
|
|
Yudhisthirhazam
|
()
|
|
92
|
JARIDIH
|
JH-20-008-009-002/31220770
(CHILGADDA)
|
3420008009NRG23100620220217976
|
10/06/2022
|
Vimla devi
|
3420008009WL008886
|
Vimla devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003443
|
|
Vimladevi
|
()
|
|
93
|
JARIDIH
|
JH-20-008-009-002/31220814
(CHILGADDA)
|
3420008009NRG23100620220217643
|
10/06/2022
|
Gulam Ghansi
|
3420008009WL008874
|
Gulam Ghansi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003463
|
|
GulamGhansi
|
()
|
|
94
|
JARIDIH
|
JH-20-008-009-002/31220820
(CHILGADDA)
|
3420008009NRG23100620220217946
|
10/06/2022
|
Bhola singh
|
3420008009WL008884
|
Bhola singh
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003453
|
|
Bholasingh
|
()
|
|
95
|
JARIDIH
|
JH-20-008-009-002/31220821
(CHILGADDA)
|
3420008009NRG23100620220217948
|
10/06/2022
|
Hadiram singh
|
3420008009WL008884
|
Hadiram singh
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003461
|
|
Hadiramsingh
|
()
|
|
96
|
JARIDIH
|
JH-20-008-009-002/31220824
(CHILGADDA)
|
3420008009NRG23100620220217950
|
10/06/2022
|
Dilip Ghansi
|
3420008009WL008884
|
Dilip Ghansi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003460
|
|
DilipGhansi
|
()
|
|
97
|
JARIDIH
|
JH-20-008-009-002/31220827
(CHILGADDA)
|
3420008009NRG23100620220217645
|
10/06/2022
|
Sajan kumar
|
3420008009WL008874
|
Sajan kumar
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003459
|
|
Sajankumar
|
()
|
|
98
|
JARIDIH
|
JH-20-008-009-002/31220831
(CHILGADDA)
|
3420008009NRG23100620220217981
|
10/06/2022
|
Karthik ghansi
|
3420008009WL008886
|
Karthik ghansi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003452
|
|
Karthikghansi
|
()
|
|
99
|
JARIDIH
|
JH-20-008-009-004/40079
(CHILGADDA)
|
3420008009NRG23100620220218157
|
10/06/2022
|
BADAL hansda
|
3420008009WL008890
|
BADAL hansda
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003462
|
|
BADALhansda
|
()
|
|
100
|
JARIDIH
|
JH-20-008-010-001/213265
(GAICHANDA)
|
3420008010NRG23100620220218252
|
10/06/2022
|
MOHAN SOREN
|
3420008010WL008892
|
MOHAN SOREN
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003445
|
|
MOHANSOREN
|
()
|
|
101
|
JARIDIH
|
JH-20-008-010-001/21518
(GAICHANDA)
|
3420008010NRG23100620220218446
|
10/06/2022
|
SHYAMDHAR SOREN
|
3420008010WL008904
|
SHYAMDHAR SOREN
|
00468
|
UBIN0530077
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320003464
|
|
SHYAMDHARSOREN
|
()
|
|
102
|
JARIDIH
|
JH-20-008-010-001/21533
(GAICHANDA)
|
3420008010NRG23100620220218382
|
10/06/2022
|
RAJENDRA SINGH
|
3420008010WL008897
|
RAJENDRA SINGH
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003457
|
|
RAJENDRASINGH
|
()
|
|
103
|
JARIDIH
|
JH-20-008-010-001/3132457
(GAICHANDA)
|
3420008010NRG23100620220218448
|
10/06/2022
|
TILCHAND SOREN
|
3420008010WL008904
|
TILCHAND SOREN
|
00468
|
UBIN0530077
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320003446
|
|
TILCHANDSOREN
|
()
|
|
104
|
JARIDIH
|
JH-20-008-010-001/710705841
(GAICHANDA)
|
3420008010NRG23100620220218374
|
10/06/2022
|
SOHNI DEVI
|
3420008010WL008896
|
SOHNI DEVI
|
00468
|
UBIN0530077
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003455
|
|
SOHNIDEVI
|
()
|
|
105
|
JARIDIH
|
JH-20-008-010-001/710705841
(GAICHANDA)
|
3420008010NRG23100620220218373
|
10/06/2022
|
SOHNI DEVI
|
3420008010WL008896
|
SOHNI DEVI
|
00468
|
UBIN0530077
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003454
|
|
SOHNIDEVI
|
()
|
|
106
|
JARIDIH
|
JH-20-008-010-001/710705921
(GAICHANDA)
|
3420008010NRG23100620220218266
|
10/06/2022
|
DUKHAN MANJHI
|
3420008010WL008893
|
DUKHAN MANJHI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003444
|
|
DUKHANMANJHI
|
()
|
|
107
|
JARIDIH
|
JH-20-008-010-001/710705922
(GAICHANDA)
|
3420008010NRG23100620220218267
|
10/06/2022
|
ETWARI DEVI
|
3420008010WL008893
|
ETWARI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003458
|
|
ETWARIDEVI
|
()
|
|
108
|
JARIDIH
|
JH-20-008-010-001/724
(GAICHANDA)
|
3420008010NRG23100620220218451
|
10/06/2022
|
GOVIND SOREN
|
3420008010WL008904
|
GOVIND SOREN
|
00468
|
UBIN0530077
|
840
|
840
|
Processed
|
16/06/2022
|
|
2320003447
|
|
GOVINDSOREN
|
()
|
|
109
|
JARIDIH
|
JH-20-008-010-002/17907
(GAICHANDA)
|
3420008010NRG23100620220218300
|
10/06/2022
|
BIPATTARAN CHATTERJEE
|
3420008010WL008894
|
BIPATTARAN CHATTERJEE
|
00468
|
UBIN0530077
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320003450
|
|
BIPATTARANCHATTERJEE
|
()
|
|
110
|
JARIDIH
|
JH-20-008-010-002/17907
(GAICHANDA)
|
3420008010NRG23100620220218299
|
10/06/2022
|
BIPATTARAN CHATTERJEE
|
3420008010WL008894
|
BIPATTARAN CHATTERJEE
|
00468
|
UBIN0530077
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320003451
|
|
BIPATTARANCHATTERJEE
|
()
|
|
111
|
JARIDIH
|
JH-20-008-010-002/3132434
(GAICHANDA)
|
3420008010NRG23100620220218457
|
10/06/2022
|
DINESH BAURI
|
3420008010WL008904
|
DINESH BAURI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003449
|
|
DINESHBAURI
|
()
|
|
112
|
JARIDIH
|
JH-20-008-010-003/21475
(GAICHANDA)
|
3420008010NRG23100620220218466
|
10/06/2022
|
NIRMAL KUMAR MAHTO
|
3420008010WL008904
|
NIRMAL KUMAR MAHTO
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320003456
|
|
NIRMALKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110760
|
110760
|
|
|
|
|
|
|
|