|
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-20-004-027-001/13120
(POTSO)
|
3420004027NRG23200420220048925
|
20/04/2022
|
priyanka kumari
|
3420004027WL002273
|
priyanka kumari
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247627
|
|
priyankakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-027-001/1022
(POTSO)
|
3420004027NRG23200420220048924
|
20/04/2022
|
poonam kumari
|
3420004027WL002273
|
poonam kumari
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247641
|
|
poonamkumari
|
()
|
|
3
|
NAWADIH
|
JH-20-004-027-001/10610
(POTSO)
|
3420004027NRG23190420220048180
|
20/04/2022
|
dilip kumar mahto
|
3420004027WL002232
|
dilip kumar mahto
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247632
|
|
dilipkumarmahto
|
()
|
|
4
|
NAWADIH
|
JH-20-004-027-001/1187
(POTSO)
|
3420004027NRG23190420220048145
|
20/04/2022
|
mamta devi
|
3420004027WL002231
|
mamta devi
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247639
|
|
mamtadevi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-027-001/1863
(POTSO)
|
3420004027NRG23200420220048926
|
20/04/2022
|
sandeep kumar mahto
|
3420004027WL002273
|
sandeep kumar mahto
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247648
|
|
sandeepkumarmahto
|
()
|
|
6
|
NAWADIH
|
JH-20-004-027-001/223
(POTSO)
|
3420004027NRG23200420220048927
|
20/04/2022
|
kumari shweta
|
3420004027WL002273
|
kumari shweta
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247637
|
|
kumarishweta
|
()
|
|
7
|
NAWADIH
|
JH-20-004-027-001/3743
(POTSO)
|
3420004027NRG23200420220048929
|
20/04/2022
|
baijnath kumar mahto
|
3420004027WL002273
|
baijnath kumar mahto
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247644
|
|
baijnathkumarmahto
|
()
|
|
8
|
NAWADIH
|
JH-20-004-027-001/4114
(POTSO)
|
3420004027NRG23200420220048930
|
20/04/2022
|
suresh prasad mahto
|
3420004027WL002273
|
suresh prasad mahto
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247628
|
|
sureshprasadmahto
|
()
|
|
9
|
NAWADIH
|
JH-20-004-027-001/4789
(POTSO)
|
3420004027NRG23190420220048106
|
20/04/2022
|
mohan mahto
|
3420004027WL002229
|
mohan mahto
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247629
|
|
mohanmahto
|
()
|
|
10
|
NAWADIH
|
JH-20-004-027-001/5358
(POTSO)
|
3420004027NRG23190420220048072
|
20/04/2022
|
sumitra devi
|
3420004027WL002228
|
sumitra devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222247633
|
|
sumitradevi
|
()
|
|
11
|
NAWADIH
|
JH-20-004-027-001/7260
(POTSO)
|
3420004027NRG23190420220048076
|
20/04/2022
|
hiralal mahto
|
3420004027WL002228
|
hiralal mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222247636
|
|
hiralalmahto
|
()
|
|
12
|
NAWADIH
|
JH-20-004-027-001/8083
(POTSO)
|
3420004027NRG23190420220048078
|
20/04/2022
|
soniya devi
|
3420004027WL002228
|
soniya devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222247647
|
|
soniyadevi
|
()
|
|
13
|
NAWADIH
|
JH-20-004-027-001/8700
(POTSO)
|
3420004027NRG23190420220048080
|
20/04/2022
|
shanti devi
|
3420004027WL002228
|
shanti devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222247645
|
|
shantidevi
|
()
|
|
14
|
NAWADIH
|
JH-20-004-027-001/8879
(POTSO)
|
3420004027NRG23190420220048057
|
20/04/2022
|
champa devi
|
3420004027WL002227
|
champa devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222247634
|
|
champadevi
|
()
|
|
15
|
NAWADIH
|
JH-20-004-027-001/9184
(POTSO)
|
3420004027NRG23190420220048081
|
20/04/2022
|
nisha kumari
|
3420004027WL002228
|
nisha kumari
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222247643
|
|
nishakumari
|
()
|
|
16
|
NAWADIH
|
JH-20-004-027-001/99909
(POTSO)
|
3420004027NRG23190420220048158
|
20/04/2022
|
MOTILAL MANJHI
|
3420004027WL002231
|
MOTILAL MANJHI
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247638
|
|
MOTILALMANJHI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-027-002/8365
(POTSO)
|
3420004027NRG23190420220048118
|
20/04/2022
|
madhu devi
|
3420004027WL002229
|
madhu devi
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247646
|
|
madhudevi
|
()
|
|
18
|
NAWADIH
|
JH-20-004-027-005/3128
(POTSO)
|
3420004027NRG23200420220049514
|
20/04/2022
|
shankar saw
|
3420004027WL002298
|
shankar saw
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247642
|
|
shankarsaw
|
()
|
|
19
|
NAWADIH
|
JH-20-004-027-005/4939
(POTSO)
|
3420004027NRG23200420220049516
|
20/04/2022
|
MOHAN MAHTO
|
3420004027WL002298
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247631
|
|
MOHANMAHTO
|
()
|
|
20
|
NAWADIH
|
JH-20-004-027-005/5473
(POTSO)
|
3420004027NRG23200420220049518
|
20/04/2022
|
veena kumari
|
3420004027WL002298
|
veena kumari
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247635
|
|
veenakumari
|
()
|
|
21
|
NAWADIH
|
JH-20-004-027-005/687
(POTSO)
|
3420004027NRG23200420220049520
|
20/04/2022
|
khirodhar mahto
|
3420004027WL002298
|
khirodhar mahto
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247630
|
|
khirodharmahto
|
()
|
|
22
|
NAWADIH
|
JH-20-004-027-005/9060
(POTSO)
|
3420004027NRG23190420220048188
|
20/04/2022
|
NARAYAN MAHTO
|
3420004027WL002232
|
NARAYAN MAHTO
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247640
|
|
NARAYANMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
23
|
NAWADIH
|
JH-20-004-027-001/49
(POTSO)
|
3420004027NRG23200420220048932
|
20/04/2022
|
kartik kumar
|
3420004027WL002273
|
kartik kumar
|
00048
|
BKID0004846
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247649
|
|
kartikkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
NAWADIH
|
JH-20-004-027-001/2031
(POTSO)
|
3420004027NRG23190420220048069
|
20/04/2022
|
usha kumari
|
3420004027WL002228
|
usha kumari
|
00048
|
BKID0004892
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222247650
|
|
ushakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
25
|
NAWADIH
|
JH-20-004-027-001/1300
(POTSO)
|
3420004027NRG23190420220048146
|
20/04/2022
|
sunita devi
|
3420004027WL002231
|
sunita devi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247690
|
|
sunitadevi
|
()
|
|
26
|
NAWADIH
|
JH-20-004-027-001/1338
(POTSO)
|
3420004027NRG23190420220048068
|
20/04/2022
|
sangeeta devi
|
3420004027WL002228
|
sangeeta devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222247687
|
|
sangeetadevi
|
()
|
|
27
|
NAWADIH
|
JH-20-004-027-001/1575
(POTSO)
|
3420004000NRG23200420220051741
|
20/04/2022
|
JANTI DEVI
|
3420004WL002424
|
JANTI DEVI
|
00354
|
PUNB0114200
|
840
|
840
|
Processed
|
15/05/2022
|
|
1222247683
|
|
JANTIDEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-027-001/175
(POTSO)
|
3420004027NRG23190420220048048
|
20/04/2022
|
dileshwar mahto
|
3420004027WL002227
|
dileshwar mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222247657
|
|
dileshwarmahto
|
()
|
|
29
|
NAWADIH
|
JH-20-004-027-001/1831
(POTSO)
|
3420004027NRG23190420220048181
|
20/04/2022
|
HIRALAL MAHTO
|
3420004027WL002232
|
HIRALAL MAHTO
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247651
|
|
HIRALALMAHTO
|
()
|
|
30
|
NAWADIH
|
JH-20-004-027-001/1837
(POTSO)
|
3420004027NRG23190420220048222
|
20/04/2022
|
KESHIYA DEVI
|
3420004027WL002236
|
KESHIYA DEVI
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247653
|
|
KESHIYADEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-027-001/2547
(POTSO)
|
3420004027NRG23190420220048070
|
20/04/2022
|
dhaneshwari devi
|
3420004027WL002228
|
dhaneshwari devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222247664
|
|
dhaneshwaridevi
|
()
|
|
32
|
NAWADIH
|
JH-20-004-027-001/299100
(POTSO)
|
3420004027NRG23190420220048148
|
20/04/2022
|
surendra marandi
|
3420004027WL002231
|
surendra marandi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247674
|
|
surendramarandi
|
()
|
|
33
|
NAWADIH
|
JH-20-004-027-001/3336
(POTSO)
|
3420004027NRG23190420220048201
|
20/04/2022
|
vivek kumar
|
3420004027WL002234
|
vivek kumar
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247679
|
|
vivekkumar
|
()
|
|
34
|
NAWADIH
|
JH-20-004-027-001/34000
(POTSO)
|
3420004027NRG23190420220048202
|
20/04/2022
|
hemanti devi
|
3420004027WL002234
|
hemanti devi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247691
|
|
hemantidevi
|
()
|
|
35
|
NAWADIH
|
JH-20-004-027-001/3702
(POTSO)
|
3420004027NRG23190420220048149
|
20/04/2022
|
pari devi
|
3420004027WL002231
|
pari devi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247695
|
|
paridevi
|
()
|
|
36
|
NAWADIH
|
JH-20-004-027-001/3720
(POTSO)
|
3420004027NRG23190420220048071
|
20/04/2022
|
lojiya devi
|
3420004027WL002228
|
lojiya devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222247672
|
|
lojiyadevi
|
()
|
|
37
|
NAWADIH
|
JH-20-004-027-001/3764
(POTSO)
|
3420004027NRG23190420220048049
|
20/04/2022
|
mohan mahto
|
3420004027WL002227
|
mohan mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222247662
|
|
mohanmahto
|
()
|
|
38
|
NAWADIH
|
JH-20-004-027-001/4044
(POTSO)
|
3420004027NRG23190420220048050
|
20/04/2022
|
lajwanti devi
|
3420004027WL002227
|
lajwanti devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222247658
|
|
lajwantidevi
|
()
|
|
39
|
NAWADIH
|
JH-20-004-027-001/4515
(POTSO)
|
3420004027NRG23190420220048220
|
20/04/2022
|
rita devi
|
3420004027WL002235
|
rita devi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247699
|
|
ritadevi
|
()
|
|
40
|
NAWADIH
|
JH-20-004-027-001/5028
(POTSO)
|
3420004027NRG23190420220048051
|
20/04/2022
|
nemchand mahto
|
3420004027WL002227
|
nemchand mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222247668
|
|
nemchandmahto
|
()
|
|
41
|
NAWADIH
|
JH-20-004-027-001/5039
(POTSO)
|
3420004027NRG23190420220048203
|
20/04/2022
|
soniya devi
|
3420004027WL002234
|
soniya devi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247689
|
|
soniyadevi
|
()
|
|
42
|
NAWADIH
|
JH-20-004-027-001/509
(POTSO)
|
3420004027NRG23190420220048052
|
20/04/2022
|
somari devi
|
3420004027WL002227
|
somari devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222247661
|
|
somaridevi
|
()
|
|
43
|
NAWADIH
|
JH-20-004-027-001/5134
(POTSO)
|
3420004027NRG23190420220048107
|
20/04/2022
|
hemiya devi
|
3420004027WL002229
|
hemiya devi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247654
|
|
hemiyadevi
|
()
|
|
44
|
NAWADIH
|
JH-20-004-027-001/53580
(POTSO)
|
3420004027NRG23190420220048150
|
20/04/2022
|
dropadi kumari
|
3420004027WL002231
|
dropadi kumari
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247680
|
|
dropadikumari
|
()
|
|
45
|
NAWADIH
|
JH-20-004-027-001/5432
(POTSO)
|
3420004027NRG23190420220048151
|
20/04/2022
|
puja devi
|
3420004027WL002231
|
puja devi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247698
|
|
pujadevi
|
()
|
|
46
|
NAWADIH
|
JH-20-004-027-001/5704
(POTSO)
|
3420004027NRG23200420220048934
|
20/04/2022
|
abhishek kumar mahto
|
3420004027WL002273
|
abhishek kumar mahto
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247660
|
|
abhishekkumarmahto
|
()
|
|
47
|
NAWADIH
|
JH-20-004-027-001/62010
(POTSO)
|
3420004027NRG23190420220048053
|
20/04/2022
|
prakash kumar
|
3420004027WL002227
|
prakash kumar
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222247682
|
|
prakashkumar
|
()
|
|
48
|
NAWADIH
|
JH-20-004-027-001/6652
(POTSO)
|
3420004027NRG23190420220048075
|
20/04/2022
|
gendiya devi
|
3420004027WL002228
|
gendiya devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222247697
|
|
gendiyadevi
|
()
|
|
49
|
NAWADIH
|
JH-20-004-027-001/7030
(POTSO)
|
3420004027NRG23200420220048935
|
20/04/2022
|
mithelesh kumar
|
3420004027WL002273
|
mithelesh kumar
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247678
|
|
mitheleshkumar
|
()
|
|
50
|
NAWADIH
|
JH-20-004-027-001/7248
(POTSO)
|
3420004027NRG23190420220048140
|
20/04/2022
|
soniya devi
|
3420004027WL002230
|
soniya devi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247655
|
|
soniyadevi
|
()
|
|
51
|
NAWADIH
|
JH-20-004-027-001/7394
(POTSO)
|
3420004027NRG23190420220048054
|
20/04/2022
|
geeta devi
|
3420004027WL002227
|
geeta devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222247701
|
|
geetadevi
|
()
|
|
52
|
NAWADIH
|
JH-20-004-027-001/7422
(POTSO)
|
3420004027NRG23190420220048055
|
20/04/2022
|
reshmi devi
|
3420004027WL002227
|
reshmi devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222247673
|
|
reshmidevi
|
()
|
|
53
|
NAWADIH
|
JH-20-004-027-001/7455
(POTSO)
|
3420004027NRG23190420220048153
|
20/04/2022
|
sanjay marandi
|
3420004027WL002231
|
sanjay marandi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247696
|
|
sanjaymarandi
|
()
|
|
54
|
NAWADIH
|
JH-20-004-027-001/7553
(POTSO)
|
3420004027NRG23190420220048184
|
20/04/2022
|
durgeshwari kumari
|
3420004027WL002232
|
durgeshwari kumari
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247667
|
|
durgeshwarikumari
|
()
|
|
55
|
NAWADIH
|
JH-20-004-027-001/774
(POTSO)
|
3420004027NRG23190420220048077
|
20/04/2022
|
puniya devi
|
3420004027WL002228
|
puniya devi
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222247663
|
|
puniyadevi
|
()
|
|
56
|
NAWADIH
|
JH-20-004-027-001/8118
(POTSO)
|
3420004027NRG23190420220048205
|
20/04/2022
|
priyanka kumari
|
3420004027WL002234
|
priyanka kumari
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247676
|
|
priyankakumari
|
()
|
|
57
|
NAWADIH
|
JH-20-004-027-001/8570
(POTSO)
|
3420004027NRG23200420220048939
|
20/04/2022
|
anil kumar mahto
|
3420004027WL002273
|
anil kumar mahto
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247652
|
|
anilkumarmahto
|
()
|
|
58
|
NAWADIH
|
JH-20-004-027-001/8617
(POTSO)
|
3420004027NRG23190420220048185
|
20/04/2022
|
ishwar mahto
|
3420004027WL002232
|
ishwar mahto
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247688
|
|
ishwarmahto
|
()
|
|
59
|
NAWADIH
|
JH-20-004-027-001/8630
(POTSO)
|
3420004027NRG23190420220048079
|
20/04/2022
|
munki devi
|
3420004027WL002228
|
munki devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222247693
|
|
munkidevi
|
()
|
|
60
|
NAWADIH
|
JH-20-004-027-001/9
(POTSO)
|
3420004027NRG23190420220048108
|
20/04/2022
|
arun kumar
|
3420004027WL002229
|
arun kumar
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247659
|
|
arunkumar
|
()
|
|
61
|
NAWADIH
|
JH-20-004-027-001/9187
(POTSO)
|
3420004027NRG23190420220048082
|
20/04/2022
|
suman devi
|
3420004027WL002228
|
suman devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222247694
|
|
sumandevi
|
()
|
|
62
|
NAWADIH
|
JH-20-004-027-001/9217
(POTSO)
|
3420004027NRG23190420220048186
|
20/04/2022
|
tarkeshwar mahto
|
3420004027WL002232
|
tarkeshwar mahto
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247669
|
|
tarkeshwarmahto
|
()
|
|
63
|
NAWADIH
|
JH-20-004-027-001/9420
(POTSO)
|
3420004027NRG23190420220048157
|
20/04/2022
|
gouri devi
|
3420004027WL002231
|
gouri devi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247700
|
|
gouridevi
|
()
|
|
64
|
NAWADIH
|
JH-20-004-027-001/971
(POTSO)
|
3420004027NRG23200420220048940
|
20/04/2022
|
ramchandra mahto
|
3420004027WL002273
|
ramchandra mahto
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247675
|
|
ramchandramahto
|
()
|
|
65
|
NAWADIH
|
JH-20-004-027-001/9771
(POTSO)
|
3420004027NRG23190420220048086
|
20/04/2022
|
sita devi
|
3420004027WL002228
|
sita devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222247685
|
|
sitadevi
|
()
|
|
66
|
NAWADIH
|
JH-20-004-027-002/2249
(POTSO)
|
3420004027NRG23190420220048111
|
20/04/2022
|
kavita devi
|
3420004027WL002229
|
kavita devi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247686
|
|
kavitadevi
|
()
|
|
67
|
NAWADIH
|
JH-20-004-027-002/3207
(POTSO)
|
3420004027NRG23190420220048113
|
20/04/2022
|
zabi devi
|
3420004027WL002229
|
zabi devi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247665
|
|
zabidevi
|
()
|
|
68
|
NAWADIH
|
JH-20-004-027-002/505
(POTSO)
|
3420004027NRG23190420220048114
|
20/04/2022
|
asha kumari
|
3420004027WL002229
|
asha kumari
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247666
|
|
ashakumari
|
()
|
|
69
|
NAWADIH
|
JH-20-004-027-002/7104
(POTSO)
|
3420004027NRG23190420220048117
|
20/04/2022
|
nisha kumari
|
3420004027WL002229
|
nisha kumari
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247677
|
|
nishakumari
|
()
|
|
70
|
NAWADIH
|
JH-20-004-027-003/3871
(POTSO)
|
3420004027NRG23190420220048120
|
20/04/2022
|
sonalika devi
|
3420004027WL002229
|
sonalika devi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247703
|
|
sonalikadevi
|
()
|
|
71
|
NAWADIH
|
JH-20-004-027-003/85
(POTSO)
|
3420004027NRG23190420220048122
|
20/04/2022
|
laxmi devi
|
3420004027WL002229
|
laxmi devi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247670
|
|
laxmidevi
|
()
|
|
72
|
NAWADIH
|
JH-20-004-027-005/15400
(POTSO)
|
3420004027NRG23180420220041900
|
20/04/2022
|
kanchan kumari
|
3420004027WL001981
|
kanchan kumari
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247656
|
|
kanchankumari
|
()
|
|
73
|
NAWADIH
|
JH-20-004-027-005/3354
(POTSO)
|
3420004027NRG23200420220049515
|
20/04/2022
|
sarita kumari
|
3420004027WL002298
|
sarita kumari
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247692
|
|
saritakumari
|
()
|
|
74
|
NAWADIH
|
JH-20-004-027-005/4910
(POTSO)
|
3420004027NRG23180420220041902
|
20/04/2022
|
PUNAM DEVI
|
3420004027WL001981
|
PUNAM DEVI
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247702
|
|
PUNAMDEVI
|
()
|
|
75
|
NAWADIH
|
JH-20-004-027-005/51370
(POTSO)
|
3420004027NRG23200420220049517
|
20/04/2022
|
sita devi
|
3420004027WL002298
|
sita devi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247681
|
|
sitadevi
|
()
|
|
76
|
NAWADIH
|
JH-20-004-027-005/9734
(POTSO)
|
3420004027NRG23200420220049522
|
20/04/2022
|
nanhaki devi
|
3420004027WL002298
|
nanhaki devi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247671
|
|
nanhakidevi
|
()
|
|
77
|
NAWADIH
|
JH-20-004-027-005/9952
(POTSO)
|
3420004027NRG23200420220049523
|
20/04/2022
|
lilavati devi
|
3420004027WL002298
|
lilavati devi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1222247684
|
|
lilavatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
78
|
NAWADIH
|
JH-20-004-027-001/3293
(POTSO)
|
3420004027NRG23190420220048223
|
20/04/2022
|
LOKNATH MAHTO
|
3420004027WL002236
|
LOKNATH MAHTO
|
00415
|
SBIN0008140
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247705
|
|
MR LOKNATH MAHTO
|
()
|
|
79
|
NAWADIH
|
JH-20-004-027-001/8866
(POTSO)
|
3420004027NRG23190420220048056
|
20/04/2022
|
RAMCHANDRA MAHTO
|
3420004027WL002227
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222247707
|
|
MR RAMCHANDRA MAHTO
|
()
|
|
80
|
NAWADIH
|
JH-20-004-027-005/3893
(POTSO)
|
3420004027NRG23180420220041901
|
20/04/2022
|
laxman kumar mahto
|
3420004027WL001981
|
laxman kumar mahto
|
00415
|
SBIN0008140
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247706
|
|
MR LAXMAN KUMAR MAHTO
|
()
|
|
81
|
NAWADIH
|
JH-20-004-027-005/5684
(POTSO)
|
3420004027NRG23200420220049519
|
20/04/2022
|
jitendra kumar mahto
|
3420004027WL002298
|
jitendra kumar mahto
|
00415
|
SBIN0008140
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247708
|
|
MR JITENDRA KUMAR MAHTO
|
()
|
|
82
|
NAWADIH
|
JH-20-004-027-005/6846
(POTSO)
|
3420004027NRG23190420220048187
|
20/04/2022
|
asha devi
|
3420004027WL002232
|
asha devi
|
00415
|
SBIN0008140
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247709
|
|
MRS ASHA DEVI
|
()
|
|
83
|
NAWADIH
|
JH-20-004-027-005/9389
(POTSO)
|
3420004027NRG23200420220049521
|
20/04/2022
|
budhan mahto
|
3420004027WL002298
|
budhan mahto
|
00415
|
SBIN0008140
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222247704
|
|
MR BUDHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115710
|
115710
|
|
|
|
|
|
|
|