|
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-20-004-016-003/9995
(KHARPITO)
|
3420004021NRG22310820220868006
|
31/08/2022
|
VIJAY KUMAR TURI
|
3420004WL0075477
|
VIJAY KUMAR TURI
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
03/09/2022
|
|
4419117864
|
|
VIJAY KUMAR TURI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-016-003/9995
(KHARPITO)
|
3420004021NRG22310820220868005
|
31/08/2022
|
VIJAY KUMAR TURI
|
3420004WL0075477
|
VIJAY KUMAR TURI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117865
|
|
VIJAY KUMAR TURI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-021-001/5476
(NAWADIH)
|
3420004021NRG22310820220868007
|
31/08/2022
|
BHUKHLI DEVI
|
3420004WL0075477
|
BHUKHLI DEVI
|
00048
|
BKID0004808
|
675
|
675
|
Processed
|
03/09/2022
|
|
4419117873
|
|
BHUKHLI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-021-001/5577
(NAWADIH)
|
3420004021NRG22310820220868008
|
31/08/2022
|
JANKI RAM
|
3420004WL0075477
|
JANKI RAM
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117845
|
|
JANKI RAM
|
()
|
|
5
|
NAWADIH
|
JH-20-004-021-001/6208
(NAWADIH)
|
3420004021NRG22310820220868010
|
31/08/2022
|
TERKI DEVI
|
3420004WL0075477
|
TERKI DEVI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117875
|
|
TERKI DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-021-001/6208
(NAWADIH)
|
3420004021NRG22310820220868009
|
31/08/2022
|
TERKI DEVI
|
3420004WL0075477
|
TERKI DEVI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117874
|
|
TERKI DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-021-001/6352
(NAWADIH)
|
3420004021NRG22310820220868013
|
31/08/2022
|
SARITA DEVI
|
3420004WL0075477
|
SARITA DEVI
|
00048
|
BKID0004808
|
450
|
450
|
Processed
|
03/09/2022
|
|
4419117836
|
|
SARITA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-021-001/6352
(NAWADIH)
|
3420004021NRG22310820220868012
|
31/08/2022
|
SARITA DEVI
|
3420004WL0075477
|
SARITA DEVI
|
00048
|
BKID0004808
|
450
|
450
|
Processed
|
03/09/2022
|
|
4419117835
|
|
SARITA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-021-001/6352
(NAWADIH)
|
3420004021NRG22310820220868011
|
31/08/2022
|
SARITA DEVI
|
3420004WL0075477
|
SARITA DEVI
|
00048
|
BKID0004808
|
450
|
450
|
Processed
|
03/09/2022
|
|
4419117834
|
|
SARITA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-021-001/6384
(NAWADIH)
|
3420004021NRG22310820220868014
|
31/08/2022
|
Sugwa Devi
|
3420004WL0075477
|
Sugwa Devi
|
00048
|
BKID0004808
|
450
|
450
|
Processed
|
03/09/2022
|
|
4419117902
|
|
Sugwa Devi
|
()
|
|
11
|
NAWADIH
|
JH-20-004-021-001/6443
(NAWADIH)
|
3420004021NRG22310820220868015
|
31/08/2022
|
DILIP KUMAR
|
3420004WL0075477
|
DILIP KUMAR
|
00048
|
BKID0004808
|
225
|
225
|
Processed
|
03/09/2022
|
|
4419117903
|
|
DILIP KUMAR
|
()
|
|
12
|
NAWADIH
|
JH-20-004-021-001/6522
(NAWADIH)
|
3420004021NRG22310820220868018
|
31/08/2022
|
Duniya Devi
|
3420004WL0075477
|
Duniya Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117901
|
|
Duniya Devi
|
()
|
|
13
|
NAWADIH
|
JH-20-004-021-001/6522
(NAWADIH)
|
3420004021NRG22310820220868017
|
31/08/2022
|
Duniya Devi
|
3420004WL0075477
|
Duniya Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117900
|
|
Duniya Devi
|
()
|
|
14
|
NAWADIH
|
JH-20-004-021-001/6522
(NAWADIH)
|
3420004021NRG22310820220868016
|
31/08/2022
|
Kanhai Ravidas
|
3420004WL0075477
|
Kanhai Ravidas
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117872
|
|
Kanhai Ravidas
|
()
|
|
15
|
NAWADIH
|
JH-20-004-021-001/6721
(NAWADIH)
|
3420004021NRG22310820220868021
|
31/08/2022
|
Munia Devi
|
3420004WL0075477
|
Munia Devi
|
00048
|
BKID0004808
|
900
|
900
|
Processed
|
03/09/2022
|
|
4419117831
|
|
Munia Devi
|
()
|
|
16
|
NAWADIH
|
JH-20-004-021-001/6721
(NAWADIH)
|
3420004021NRG22310820220868020
|
31/08/2022
|
Munia Devi
|
3420004WL0075477
|
Munia Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117830
|
|
Munia Devi
|
()
|
|
17
|
NAWADIH
|
JH-20-004-021-001/6721
(NAWADIH)
|
3420004021NRG22310820220868019
|
31/08/2022
|
Munia Devi
|
3420004WL0075477
|
Munia Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117832
|
|
Munia Devi
|
()
|
|
18
|
NAWADIH
|
JH-20-004-021-001/6782
(NAWADIH)
|
3420004021NRG22310820220868026
|
31/08/2022
|
Sunita Devi
|
3420004WL0075477
|
Sunita Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117870
|
|
Sunita Devi
|
()
|
|
19
|
NAWADIH
|
JH-20-004-021-001/6782
(NAWADIH)
|
3420004021NRG22310820220868025
|
31/08/2022
|
Sunita Devi
|
3420004WL0075477
|
Sunita Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117869
|
|
Sunita Devi
|
()
|
|
20
|
NAWADIH
|
JH-20-004-021-001/6782
(NAWADIH)
|
3420004021NRG22310820220868024
|
31/08/2022
|
Sunita Devi
|
3420004WL0075477
|
Sunita Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117868
|
|
Sunita Devi
|
()
|
|
21
|
NAWADIH
|
JH-20-004-021-001/6782
(NAWADIH)
|
3420004021NRG22310820220868023
|
31/08/2022
|
Sunita Devi
|
3420004WL0075477
|
Sunita Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117867
|
|
Sunita Devi
|
()
|
|
22
|
NAWADIH
|
JH-20-004-021-001/6782
(NAWADIH)
|
3420004021NRG22310820220868022
|
31/08/2022
|
Sunita Devi
|
3420004WL0075477
|
Sunita Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117866
|
|
Sunita Devi
|
()
|
|
23
|
NAWADIH
|
JH-20-004-021-001/6907
(NAWADIH)
|
3420004021NRG22310820220868030
|
31/08/2022
|
Sabra Khatun
|
3420004WL0075477
|
Sabra Khatun
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117891
|
|
Sabra Khatun
|
()
|
|
24
|
NAWADIH
|
JH-20-004-021-001/6907
(NAWADIH)
|
3420004021NRG22310820220868029
|
31/08/2022
|
Sabra Khatun
|
3420004WL0075477
|
Sabra Khatun
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117889
|
|
Sabra Khatun
|
()
|
|
25
|
NAWADIH
|
JH-20-004-021-001/6907
(NAWADIH)
|
3420004021NRG22310820220868028
|
31/08/2022
|
Sabra Khatun
|
3420004WL0075477
|
Sabra Khatun
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117890
|
|
Sabra Khatun
|
()
|
|
26
|
NAWADIH
|
JH-20-004-021-001/6907
(NAWADIH)
|
3420004021NRG22310820220868027
|
31/08/2022
|
Sabra Khatun
|
3420004WL0075477
|
Sabra Khatun
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117888
|
|
Sabra Khatun
|
()
|
|
27
|
NAWADIH
|
JH-20-004-021-001/6908
(NAWADIH)
|
3420004021NRG22310820220868033
|
31/08/2022
|
Sabana Khatoon
|
3420004WL0075477
|
Sabana Khatoon
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117876
|
|
Sabana Khatoon
|
()
|
|
28
|
NAWADIH
|
JH-20-004-021-001/6908
(NAWADIH)
|
3420004021NRG22310820220868032
|
31/08/2022
|
Sabana Khatoon
|
3420004WL0075477
|
Sabana Khatoon
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117878
|
|
Sabana Khatoon
|
()
|
|
29
|
NAWADIH
|
JH-20-004-021-001/6908
(NAWADIH)
|
3420004021NRG22310820220868031
|
31/08/2022
|
Sabana Khatoon
|
3420004WL0075477
|
Sabana Khatoon
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117877
|
|
Sabana Khatoon
|
()
|
|
30
|
NAWADIH
|
JH-20-004-021-001/6940
(NAWADIH)
|
3420004021NRG22310820220868089
|
31/08/2022
|
Thakur Mahto
|
3420004WL0075477
|
Thakur Mahto
|
00048
|
BKID0004808
|
1350
|
1350
|
Rejected
|
03/09/2022
|
|
4419117895
|
A/c Blocked or Frozen
|
|
|
|
31
|
NAWADIH
|
JH-20-004-021-001/6940
(NAWADIH)
|
3420004021NRG22310820220868088
|
31/08/2022
|
Thakur Mahto
|
3420004WL0075477
|
Thakur Mahto
|
00048
|
BKID0004808
|
1350
|
1350
|
Rejected
|
03/09/2022
|
|
4419117896
|
A/c Blocked or Frozen
|
|
|
|
32
|
NAWADIH
|
JH-20-004-021-001/6940
(NAWADIH)
|
3420004021NRG22310820220868087
|
31/08/2022
|
Thakur Mahto
|
3420004WL0075477
|
Thakur Mahto
|
00048
|
BKID0004808
|
1350
|
1350
|
Rejected
|
03/09/2022
|
|
4419117897
|
A/c Blocked or Frozen
|
|
|
|
33
|
NAWADIH
|
JH-20-004-021-001/6940
(NAWADIH)
|
3420004021NRG22310820220868086
|
31/08/2022
|
Thakur Mahto
|
3420004WL0075477
|
Thakur Mahto
|
00048
|
BKID0004808
|
1350
|
1350
|
Rejected
|
03/09/2022
|
|
4419117898
|
A/c Blocked or Frozen
|
|
|
|
34
|
NAWADIH
|
JH-20-004-021-001/6940
(NAWADIH)
|
3420004021NRG22310820220868085
|
31/08/2022
|
Thakur Mahto
|
3420004WL0075477
|
Thakur Mahto
|
00048
|
BKID0004808
|
1350
|
1350
|
Rejected
|
03/09/2022
|
|
4419117899
|
A/c Blocked or Frozen
|
|
|
|
35
|
NAWADIH
|
JH-20-004-021-001/7082
(NAWADIH)
|
3420004021NRG22310820220868069
|
31/08/2022
|
Lalan Kumar
|
3420004WL0075477
|
Lalan Kumar
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117851
|
|
Lalan Kumar
|
()
|
|
36
|
NAWADIH
|
JH-20-004-021-001/7082
(NAWADIH)
|
3420004021NRG22310820220868068
|
31/08/2022
|
Lalan Kumar
|
3420004WL0075477
|
Lalan Kumar
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117850
|
|
Lalan Kumar
|
()
|
|
37
|
NAWADIH
|
JH-20-004-021-001/7082
(NAWADIH)
|
3420004021NRG22310820220868067
|
31/08/2022
|
Lalan Kumar
|
3420004WL0075477
|
Lalan Kumar
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117849
|
|
Lalan Kumar
|
()
|
|
38
|
NAWADIH
|
JH-20-004-021-001/7083
(NAWADIH)
|
3420004021NRG22310820220868071
|
31/08/2022
|
Mahendra Kumar
|
3420004WL0075477
|
Mahendra Kumar
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117821
|
|
Mahendra Kumar
|
()
|
|
39
|
NAWADIH
|
JH-20-004-021-001/7083
(NAWADIH)
|
3420004021NRG22310820220868070
|
31/08/2022
|
Mahendra Kumar
|
3420004WL0075477
|
Mahendra Kumar
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117820
|
|
Mahendra Kumar
|
()
|
|
40
|
NAWADIH
|
JH-20-004-021-002/6143
(NAWADIH)
|
3420004021NRG22310820220868075
|
31/08/2022
|
DARSHAN TURI
|
3420004WL0075477
|
DARSHAN TURI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117855
|
|
DARSHAN TURI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-021-002/6143
(NAWADIH)
|
3420004021NRG22310820220868074
|
31/08/2022
|
DARSHAN TURI
|
3420004WL0075477
|
DARSHAN TURI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117854
|
|
DARSHAN TURI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-021-002/6143
(NAWADIH)
|
3420004021NRG22310820220868073
|
31/08/2022
|
DARSHAN TURI
|
3420004WL0075477
|
DARSHAN TURI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117853
|
|
DARSHAN TURI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-021-002/6143
(NAWADIH)
|
3420004021NRG22310820220868072
|
31/08/2022
|
DARSHAN TURI
|
3420004WL0075477
|
DARSHAN TURI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117852
|
|
DARSHAN TURI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-021-002/6233
(NAWADIH)
|
3420004021NRG22310820220868079
|
31/08/2022
|
BHUBNESHWAR KR. MAHTO
|
3420004WL0075477
|
BHUBNESHWAR KR. MAHTO
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
03/09/2022
|
|
4419117826
|
|
BHUBNESHWAR KR. MAHTO
|
()
|
|
45
|
NAWADIH
|
JH-20-004-021-002/6233
(NAWADIH)
|
3420004021NRG22310820220868077
|
31/08/2022
|
BHUBNESHWAR KR. MAHTO
|
3420004WL0075477
|
BHUBNESHWAR KR. MAHTO
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117825
|
|
BHUBNESHWAR KR. MAHTO
|
()
|
|
46
|
NAWADIH
|
JH-20-004-021-002/6233
(NAWADIH)
|
3420004021NRG22310820220868076
|
31/08/2022
|
BHUBNESHWAR KR. MAHTO
|
3420004WL0075477
|
BHUBNESHWAR KR. MAHTO
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117824
|
|
BHUBNESHWAR KR. MAHTO
|
()
|
|
47
|
NAWADIH
|
JH-20-004-021-002/6233
(NAWADIH)
|
3420004021NRG22310820220868078
|
31/08/2022
|
SUNDAR MANJHI
|
3420004WL0075477
|
SUNDAR MANJHI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117871
|
|
SUNDAR MANJHI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-021-002/6287
(NAWADIH)
|
3420004021NRG22310820220868081
|
31/08/2022
|
Rijuwa Devi
|
3420004WL0075477
|
Rijuwa Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117837
|
|
Rijuwa Devi
|
()
|
|
49
|
NAWADIH
|
JH-20-004-021-002/6287
(NAWADIH)
|
3420004021NRG22310820220868080
|
31/08/2022
|
Rijuwa Devi
|
3420004WL0075477
|
Rijuwa Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117838
|
|
Rijuwa Devi
|
()
|
|
50
|
NAWADIH
|
JH-20-004-021-002/6388
(NAWADIH)
|
3420004021NRG22310820220868083
|
31/08/2022
|
POKHLAL SINGH
|
3420004WL0075477
|
POKHLAL SINGH
|
00048
|
BKID0004808
|
1188
|
1188
|
Rejected
|
03/09/2022
|
|
4419117823
|
A/c Blocked or Frozen
|
|
|
|
51
|
NAWADIH
|
JH-20-004-021-002/6388
(NAWADIH)
|
3420004021NRG22310820220868082
|
31/08/2022
|
POKHLAL SINGH
|
3420004WL0075477
|
POKHLAL SINGH
|
00048
|
BKID0004808
|
1125
|
1125
|
Rejected
|
03/09/2022
|
|
4419117822
|
A/c Blocked or Frozen
|
|
|
|
52
|
NAWADIH
|
JH-20-004-021-002/6404
(NAWADIH)
|
3420004021NRG22310820220868034
|
31/08/2022
|
NANDLAL TURI
|
3420004WL0075477
|
NANDLAL TURI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117848
|
|
NANDLAL TURI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-021-002/6404
(NAWADIH)
|
3420004021NRG22310820220868037
|
31/08/2022
|
Reena Devi
|
3420004WL0075477
|
Reena Devi
|
00048
|
BKID0004808
|
675
|
675
|
Processed
|
03/09/2022
|
|
4419117887
|
|
Reena Devi
|
()
|
|
54
|
NAWADIH
|
JH-20-004-021-002/6404
(NAWADIH)
|
3420004021NRG22310820220868036
|
31/08/2022
|
Reena Devi
|
3420004WL0075477
|
Reena Devi
|
00048
|
BKID0004808
|
450
|
450
|
Processed
|
03/09/2022
|
|
4419117886
|
|
Reena Devi
|
()
|
|
55
|
NAWADIH
|
JH-20-004-021-002/6404
(NAWADIH)
|
3420004021NRG22310820220868035
|
31/08/2022
|
Reena Devi
|
3420004WL0075477
|
Reena Devi
|
00048
|
BKID0004808
|
675
|
675
|
Processed
|
03/09/2022
|
|
4419117885
|
|
Reena Devi
|
()
|
|
56
|
NAWADIH
|
JH-20-004-021-002/6411
(NAWADIH)
|
3420004021NRG22310820220868039
|
31/08/2022
|
Manju Devi
|
3420004WL0075477
|
Manju Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117833
|
|
Manju Devi
|
()
|
|
57
|
NAWADIH
|
JH-20-004-021-002/6411
(NAWADIH)
|
3420004021NRG22310820220868038
|
31/08/2022
|
NIRAMAL TURI
|
3420004WL0075477
|
NIRAMAL TURI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117859
|
|
NIRAMAL TURI
|
()
|
|
58
|
NAWADIH
|
JH-20-004-021-002/6605
(NAWADIH)
|
3420004021NRG22310820220868042
|
31/08/2022
|
Kaushaliya Devi
|
3420004WL0075477
|
Kaushaliya Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117839
|
|
Kaushaliya Devi
|
()
|
|
59
|
NAWADIH
|
JH-20-004-021-002/6605
(NAWADIH)
|
3420004021NRG22310820220868041
|
31/08/2022
|
Kaushaliya Devi
|
3420004WL0075477
|
Kaushaliya Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117841
|
|
Kaushaliya Devi
|
()
|
|
60
|
NAWADIH
|
JH-20-004-021-002/6605
(NAWADIH)
|
3420004021NRG22310820220868040
|
31/08/2022
|
Kaushaliya Devi
|
3420004WL0075477
|
Kaushaliya Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117840
|
|
Kaushaliya Devi
|
()
|
|
61
|
NAWADIH
|
JH-20-004-021-002/6694
(NAWADIH)
|
3420004021NRG22310820220868045
|
31/08/2022
|
Kishan Turi
|
3420004WL0075477
|
Kishan Turi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117858
|
|
Kishan Turi
|
()
|
|
62
|
NAWADIH
|
JH-20-004-021-002/6694
(NAWADIH)
|
3420004021NRG22310820220868044
|
31/08/2022
|
Kishan Turi
|
3420004WL0075477
|
Kishan Turi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117856
|
|
Kishan Turi
|
()
|
|
63
|
NAWADIH
|
JH-20-004-021-002/6694
(NAWADIH)
|
3420004021NRG22310820220868043
|
31/08/2022
|
Kishan Turi
|
3420004WL0075477
|
Kishan Turi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117857
|
|
Kishan Turi
|
()
|
|
64
|
NAWADIH
|
JH-20-004-021-002/6696
(NAWADIH)
|
3420004021NRG22310820220868049
|
31/08/2022
|
Santosh Kumar Turi
|
3420004WL0075477
|
Santosh Kumar Turi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117863
|
|
Santosh Kumar Turi
|
()
|
|
65
|
NAWADIH
|
JH-20-004-021-002/6696
(NAWADIH)
|
3420004021NRG22310820220868048
|
31/08/2022
|
Santosh Kumar Turi
|
3420004WL0075477
|
Santosh Kumar Turi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117862
|
|
Santosh Kumar Turi
|
()
|
|
66
|
NAWADIH
|
JH-20-004-021-002/6696
(NAWADIH)
|
3420004021NRG22310820220868047
|
31/08/2022
|
Santosh Kumar Turi
|
3420004WL0075477
|
Santosh Kumar Turi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117861
|
|
Santosh Kumar Turi
|
()
|
|
67
|
NAWADIH
|
JH-20-004-021-002/6696
(NAWADIH)
|
3420004021NRG22310820220868046
|
31/08/2022
|
Santosh Kumar Turi
|
3420004WL0075477
|
Santosh Kumar Turi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117860
|
|
Santosh Kumar Turi
|
()
|
|
68
|
NAWADIH
|
JH-20-004-021-002/6699
(NAWADIH)
|
3420004021NRG22310820220868053
|
31/08/2022
|
Mamta Devi
|
3420004WL0075477
|
Mamta Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117884
|
|
Mamta Devi
|
()
|
|
69
|
NAWADIH
|
JH-20-004-021-002/6699
(NAWADIH)
|
3420004021NRG22310820220868052
|
31/08/2022
|
Mamta Devi
|
3420004WL0075477
|
Mamta Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117883
|
|
Mamta Devi
|
()
|
|
70
|
NAWADIH
|
JH-20-004-021-002/6699
(NAWADIH)
|
3420004021NRG22310820220868051
|
31/08/2022
|
Mamta Devi
|
3420004WL0075477
|
Mamta Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117882
|
|
Mamta Devi
|
()
|
|
71
|
NAWADIH
|
JH-20-004-021-002/6699
(NAWADIH)
|
3420004021NRG22310820220868050
|
31/08/2022
|
Mamta Devi
|
3420004WL0075477
|
Mamta Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117881
|
|
Mamta Devi
|
()
|
|
72
|
NAWADIH
|
JH-20-004-021-002/6794
(NAWADIH)
|
3420004021NRG22310820220868056
|
31/08/2022
|
Kalahi Devi
|
3420004WL0075477
|
Kalahi Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117842
|
|
Kalahi Devi
|
()
|
|
73
|
NAWADIH
|
JH-20-004-021-002/6794
(NAWADIH)
|
3420004021NRG22310820220868055
|
31/08/2022
|
Kalahi Devi
|
3420004WL0075477
|
Kalahi Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117844
|
|
Kalahi Devi
|
()
|
|
74
|
NAWADIH
|
JH-20-004-021-002/6794
(NAWADIH)
|
3420004021NRG22310820220868054
|
31/08/2022
|
Kalahi Devi
|
3420004WL0075477
|
Kalahi Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117843
|
|
Kalahi Devi
|
()
|
|
75
|
NAWADIH
|
JH-20-004-021-002/6796
(NAWADIH)
|
3420004021NRG22310820220868057
|
31/08/2022
|
Sanjay Kumar Turi
|
3420004WL0075477
|
Sanjay Kumar Turi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117894
|
|
Sanjay Kumar Turi
|
()
|
|
76
|
NAWADIH
|
JH-20-004-021-002/6803
(NAWADIH)
|
3420004021NRG22310820220868060
|
31/08/2022
|
Jyoti Kumari
|
3420004WL0075477
|
Jyoti Kumari
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117829
|
|
Jyoti Kumari
|
()
|
|
77
|
NAWADIH
|
JH-20-004-021-002/6803
(NAWADIH)
|
3420004021NRG22310820220868059
|
31/08/2022
|
Jyoti Kumari
|
3420004WL0075477
|
Jyoti Kumari
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117828
|
|
Jyoti Kumari
|
()
|
|
78
|
NAWADIH
|
JH-20-004-021-002/6803
(NAWADIH)
|
3420004021NRG22310820220868058
|
31/08/2022
|
Jyoti Kumari
|
3420004WL0075477
|
Jyoti Kumari
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117827
|
|
Jyoti Kumari
|
()
|
|
79
|
NAWADIH
|
JH-20-004-021-002/6805
(NAWADIH)
|
3420004021NRG22310820220868062
|
31/08/2022
|
Manu Devi
|
3420004WL0075477
|
Manu Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117880
|
|
Manu Devi
|
()
|
|
80
|
NAWADIH
|
JH-20-004-021-002/6888
(NAWADIH)
|
3420004021NRG22310820220868065
|
31/08/2022
|
Lilu Turi
|
3420004WL0075477
|
Lilu Turi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117847
|
|
Lilu Turi
|
()
|
|
81
|
NAWADIH
|
JH-20-004-021-002/6888
(NAWADIH)
|
3420004021NRG22310820220868064
|
31/08/2022
|
Lilu Turi
|
3420004WL0075477
|
Lilu Turi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117846
|
|
Lilu Turi
|
()
|
|
82
|
NAWADIH
|
JH-20-004-021-002/6895
(NAWADIH)
|
3420004021NRG22310820220868066
|
31/08/2022
|
Malti Devi
|
3420004WL0075477
|
Malti Devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117879
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101889
|
101889
|
|
|
|
|
|
|
|
|
83
|
NAWADIH
|
JH-20-004-016-003/9991
(KHARPITO)
|
3420004021NRG22310820220868004
|
31/08/2022
|
DALESHWAR TURI
|
3420004WL0075477
|
DALESHWAR TURI
|
00354
|
PUNB0114200
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4419117892
|
|
DALESHWAR TURI
|
()
|
|
84
|
NAWADIH
|
JH-20-004-016-003/9991
(KHARPITO)
|
3420004021NRG22310820220868003
|
31/08/2022
|
DALESHWAR TURI
|
3420004WL0075477
|
DALESHWAR TURI
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
03/09/2022
|
|
4419117893
|
|
DALESHWAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104427
|
104427
|
|
|
|
|
|
|
|