|
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-20-004-016-001/8224
(KHARPITO)
|
3420004000NRG23301120220865448
|
30/11/2022
|
PUSHPA DEVI
|
3420004WL037372
|
PUSHPA DEVI
|
00048
|
BKID0004792
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083561
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-002/1401
(KHARPITO)
|
3420004000NRG23301120220865524
|
30/11/2022
|
NILAM KUMARI
|
3420004WL037377
|
NILAM KUMARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083563
|
|
NILAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-016-001/11840
(KHARPITO)
|
3420004000NRG23301120220866260
|
30/11/2022
|
PARWATI DEVI
|
3420004WL037426
|
PARWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083513
|
|
PARWATI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-001/11873
(KHARPITO)
|
3420004000NRG23301120220865423
|
30/11/2022
|
MALTI DEVI
|
3420004WL037370
|
MALTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083571
|
|
MALTI DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-001/12001
(KHARPITO)
|
3420004000NRG23301120220865368
|
30/11/2022
|
YASHODA DEVI
|
3420004WL037362
|
YASHODA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083572
|
|
YASHODA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-001/2267
(KHARPITO)
|
3420004000NRG23301120220865444
|
30/11/2022
|
NILAM DEVI
|
3420004WL037372
|
NILAM DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083570
|
|
NILAM DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-001/2477
(KHARPITO)
|
3420004000NRG23301120220866209
|
30/11/2022
|
DEGNARYAN PANDIT
|
3420004WL037423
|
DEGNARYAN PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083568
|
|
DEGNARYAN PANDIT
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-001/2978
(KHARPITO)
|
3420004000NRG23301120220865473
|
30/11/2022
|
YASHODA DEVI
|
3420004WL037374
|
YASHODA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083574
|
|
YASHODA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-001/3101
(KHARPITO)
|
3420004000NRG23301120220865474
|
30/11/2022
|
YASHODA KUMARI
|
3420004WL037374
|
YASHODA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083508
|
|
YASHODA KUMARI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-001/3206
(KHARPITO)
|
3420004000NRG23301120220865475
|
30/11/2022
|
HEMANTI KUMARI
|
3420004WL037374
|
HEMANTI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083495
|
|
HEMANTI KUMARI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-001/3229
(KHARPITO)
|
3420004000NRG23301120220865476
|
30/11/2022
|
LAXMI KUMARI
|
3420004WL037374
|
LAXMI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083595
|
|
LAXMI KUMARI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-001/3287
(KHARPITO)
|
3420004000NRG23301120220865477
|
30/11/2022
|
VIJAY CHOUHARY
|
3420004WL037374
|
VIJAY CHOUHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083577
|
|
VIJAY CHOUHARY
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-001/3819
(KHARPITO)
|
3420004000NRG23301120220866261
|
30/11/2022
|
GANGIYA DEVI
|
3420004WL037426
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083576
|
|
GANGIYA DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-001/40666
(KHARPITO)
|
3420004000NRG23301120220865445
|
30/11/2022
|
SAVITRI DEVI
|
3420004WL037372
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083506
|
|
SAVITRI DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-001/43691
(KHARPITO)
|
3420004000NRG23301120220865519
|
30/11/2022
|
PARVATI DEVI
|
3420004WL037375
|
PARVATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083517
|
|
PARVATI DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-001/4542
(KHARPITO)
|
3420004000NRG23301120220865480
|
30/11/2022
|
GHANSHYAM CHOUDHARY
|
3420004WL037374
|
GHANSHYAM CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083573
|
|
GHANSHYAM CHOUDHARY
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-001/4777
(KHARPITO)
|
3420004000NRG23301120220865481
|
30/11/2022
|
DHIRENDAR KARMKAR
|
3420004WL037374
|
DHIRENDAR KARMKAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083560
|
|
DHIRENDAR KARMKAR
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-001/5272
(KHARPITO)
|
3420004000NRG23301120220865369
|
30/11/2022
|
SUNITA DEVI
|
3420004WL037362
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083504
|
|
SUNITA DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-001/5477
(KHARPITO)
|
3420004000NRG23301120220865482
|
30/11/2022
|
BIKRAM KUMAR MAHTO
|
3420004WL037374
|
BIKRAM KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083579
|
|
BIKRAM KUMAR MAHTO
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-001/5689
(KHARPITO)
|
3420004000NRG23301120220865460
|
30/11/2022
|
BEBY DEVI
|
3420004WL037373
|
BEBY DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083582
|
|
BEBY DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-001/6500
(KHARPITO)
|
3420004000NRG23301120220865484
|
30/11/2022
|
MOTILAL CHOUDHARY
|
3420004WL037374
|
MOTILAL CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083583
|
|
MOTILAL CHOUDHARY
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-001/67487
(KHARPITO)
|
3420004000NRG23301120220865485
|
30/11/2022
|
LILURAM MAHTO
|
3420004WL037374
|
LILURAM MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083578
|
|
LILURAM MAHTO
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-001/6896
(KHARPITO)
|
3420004000NRG23301120220865370
|
30/11/2022
|
DULARI DEVI
|
3420004WL037362
|
DULARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083558
|
|
DULARI DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-001/8044
(KHARPITO)
|
3420004000NRG23301120220866210
|
30/11/2022
|
CHENA DEVI
|
3420004WL037423
|
CHENA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083512
|
|
CHENA DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-001/84213
(KHARPITO)
|
3420004000NRG23301120220865371
|
30/11/2022
|
TARA DEVI
|
3420004WL037362
|
TARA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083503
|
|
TARA DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-001/8518
(KHARPITO)
|
3420004000NRG23301120220865487
|
30/11/2022
|
RAMESH CHOUDHARY
|
3420004WL037374
|
RAMESH CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083594
|
|
RAMESH CHOUDHARY
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-001/90270
(KHARPITO)
|
3420004000NRG23301120220865488
|
30/11/2022
|
KAMESHWAR CHOUDHARY
|
3420004WL037374
|
KAMESHWAR CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083516
|
|
KAMESHWAR CHOUDHARY
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-001/9359
(KHARPITO)
|
3420004000NRG23301120220865489
|
30/11/2022
|
PINTU MAHTO
|
3420004WL037374
|
PINTU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083588
|
|
PINTU MAHTO
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-001/9981
(KHARPITO)
|
3420004000NRG23301120220865461
|
30/11/2022
|
PUNAM KUMARI
|
3420004WL037373
|
PUNAM KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083590
|
|
PUNAM KUMARI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-002/10804013
(KHARPITO)
|
3420004000NRG23301120220865545
|
30/11/2022
|
LAXMI DEVI
|
3420004WL037378
|
LAXMI DEVI
|
00048
|
BKID0004808
|
210
|
210
|
Rejected
|
23/12/2022
|
|
7374083566
|
A/c Blocked or Frozen
|
|
|
|
31
|
NAWADIH
|
JH-20-004-016-002/1080403
(KHARPITO)
|
3420004000NRG23301120220866043
|
30/11/2022
|
JEYUS KHATOON
|
3420004WL037411
|
JEYUS KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083567
|
|
JEYUS KHATOON
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-002/1080404
(KHARPITO)
|
3420004000NRG23301120220866044
|
30/11/2022
|
MD. ASHIF HUSAIN
|
3420004WL037411
|
MD. ASHIF HUSAIN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083569
|
|
MD. ASHIF HUSAIN
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-002/1196
(KHARPITO)
|
3420004000NRG23301120220865564
|
30/11/2022
|
PIRTY DEVI
|
3420004WL037380
|
PIRTY DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083515
|
|
PIRTY DEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-002/13068
(KHARPITO)
|
3420004000NRG23301120220866045
|
30/11/2022
|
HASNEN ANSARI
|
3420004WL037411
|
HASNEN ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083565
|
|
HASNEN ANSARI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-002/1419
(KHARPITO)
|
3420004000NRG23301120220865959
|
30/11/2022
|
GITA DEVI
|
3420004WL037404
|
GITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083584
|
|
GITA DEVI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-016-002/1663
(KHARPITO)
|
3420004000NRG23301120220865526
|
30/11/2022
|
DULARCHAND SAW
|
3420004WL037377
|
DULARCHAND SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083498
|
|
DULARCHAND SAW
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-002/1957
(KHARPITO)
|
3420004000NRG23301120220865985
|
30/11/2022
|
MD HASMAT ANSARI
|
3420004WL037406
|
MD HASMAT ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083500
|
|
MD HASMAT ANSARI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-002/2065
(KHARPITO)
|
3420004000NRG23301120220865527
|
30/11/2022
|
DILESHWAR MAHTO
|
3420004WL037377
|
DILESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083496
|
|
DILESHWAR MAHTO
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-002/2738
(KHARPITO)
|
3420004000NRG23301120220865528
|
30/11/2022
|
KAMESHWAR MAHTO
|
3420004WL037377
|
KAMESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083581
|
|
KAMESHWAR MAHTO
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-002/3198
(KHARPITO)
|
3420004000NRG23301120220866216
|
30/11/2022
|
BABITA DEVI
|
3420004WL037423
|
BABITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083499
|
|
BABITA DEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-016-002/3815
(KHARPITO)
|
3420004000NRG23301120220866063
|
30/11/2022
|
IMRAN ANSARI
|
3420004WL037412
|
IMRAN ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083589
|
|
IMRAN ANSARI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-016-002/40977
(KHARPITO)
|
3420004000NRG23301120220865428
|
30/11/2022
|
KAUSHLYA DEVI
|
3420004WL037370
|
KAUSHLYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083514
|
|
KAUSHLYA DEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-016-002/4912
(KHARPITO)
|
3420004000NRG23301120220866220
|
30/11/2022
|
KHAIRUN NISHA
|
3420004WL037423
|
KHAIRUN NISHA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083586
|
|
KHAIRUN NISHA
|
()
|
|
44
|
NAWADIH
|
JH-20-004-016-002/4921
(KHARPITO)
|
3420004000NRG23301120220866048
|
30/11/2022
|
SALAMAT ANSARI
|
3420004WL037411
|
SALAMAT ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083592
|
|
SALAMAT ANSARI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-016-002/5196
(KHARPITO)
|
3420004000NRG23301120220866221
|
30/11/2022
|
MD SHAHID ANSARI
|
3420004WL037423
|
MD SHAHID ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083564
|
|
MD SHAHID ANSARI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-016-002/5270
(KHARPITO)
|
3420004000NRG23301120220866049
|
30/11/2022
|
NURESAA KHATUN
|
3420004WL037411
|
NURESAA KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083507
|
|
NURESAA KHATUN
|
()
|
|
47
|
NAWADIH
|
JH-20-004-016-002/5344
(KHARPITO)
|
3420004000NRG23301120220865988
|
30/11/2022
|
SONY PARWEEN
|
3420004WL037406
|
SONY PARWEEN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083501
|
|
SONY PARWEEN
|
()
|
|
48
|
NAWADIH
|
JH-20-004-016-002/5653
(KHARPITO)
|
3420004000NRG23301120220865531
|
30/11/2022
|
RAHUL KUMAR
|
3420004WL037377
|
RAHUL KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083505
|
|
RAHUL KUMAR
|
()
|
|
49
|
NAWADIH
|
JH-20-004-016-002/5730
(KHARPITO)
|
3420004000NRG23301120220865989
|
30/11/2022
|
RUKEDA KHATOON
|
3420004WL037406
|
RUKEDA KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083580
|
|
RUKEDA KHATOON
|
()
|
|
50
|
NAWADIH
|
JH-20-004-016-002/5893
(KHARPITO)
|
3420004000NRG23301120220865961
|
30/11/2022
|
KIRAN DEVI
|
3420004WL037404
|
KIRAN DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083510
|
|
KIRAN DEVI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-016-002/6209
(KHARPITO)
|
3420004000NRG23301120220865532
|
30/11/2022
|
MITHLESH KUMAR MAHTO
|
3420004WL037377
|
MITHLESH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083502
|
|
MITHLESH KUMAR MAHTO
|
()
|
|
52
|
NAWADIH
|
JH-20-004-016-002/7069
(KHARPITO)
|
3420004000NRG23301120220866224
|
30/11/2022
|
TARANNUM KHATOON
|
3420004WL037423
|
TARANNUM KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083509
|
|
TARANNUM KHATOON
|
()
|
|
53
|
NAWADIH
|
JH-20-004-016-002/91310
(KHARPITO)
|
3420004000NRG23301120220866264
|
30/11/2022
|
DARSHAN PANDIT
|
3420004WL037426
|
DARSHAN PANDIT
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374083559
|
|
DARSHAN PANDIT
|
()
|
|
54
|
NAWADIH
|
JH-20-004-016-002/9464
(KHARPITO)
|
3420004000NRG23301120220866050
|
30/11/2022
|
MADINA KHATUN
|
3420004WL037411
|
MADINA KHATUN
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374083511
|
|
MADINA KHATUN
|
()
|
|
55
|
NAWADIH
|
JH-20-004-016-002/9647
(KHARPITO)
|
3420004000NRG23301120220865492
|
30/11/2022
|
MAHENDRA MAHTO
|
3420004WL037374
|
MAHENDRA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083587
|
|
MAHENDRA MAHTO
|
()
|
|
56
|
NAWADIH
|
JH-20-004-016-002/9751
(KHARPITO)
|
3420004000NRG23301120220865991
|
30/11/2022
|
AMINA KHATOON
|
3420004WL037406
|
AMINA KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083593
|
|
AMINA KHATOON
|
()
|
|
57
|
NAWADIH
|
JH-20-004-016-003/1884
(KHARPITO)
|
3420004000NRG23301120220865622
|
30/11/2022
|
AJAY KUMAR MAHTO
|
3420004WL037384
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083497
|
|
AJAY KUMAR MAHTO
|
()
|
|
58
|
NAWADIH
|
JH-20-004-016-003/4257
(KHARPITO)
|
3420004000NRG23301120220865623
|
30/11/2022
|
PUSHPA KUMARI
|
3420004WL037384
|
PUSHPA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083591
|
|
PUSHPA KUMARI
|
()
|
|
59
|
NAWADIH
|
JH-20-004-016-003/5142
(KHARPITO)
|
3420004000NRG23301120220865624
|
30/11/2022
|
NITU KUMARI
|
3420004WL037384
|
NITU KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083575
|
|
NITU KUMARI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-016-003/5485
(KHARPITO)
|
3420004000NRG23301120220865625
|
30/11/2022
|
MALTI DEVI
|
3420004WL037384
|
MALTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083585
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70770
|
70770
|
|
|
|
|
|
|
|
|
61
|
NAWADIH
|
JH-20-004-016-001/5419
(KHARPITO)
|
3420004000NRG23301120220866262
|
30/11/2022
|
CHAMELI DEVI
|
3420004WL037426
|
CHAMELI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083518
|
|
CHAMELI DEVI
|
()
|
|
62
|
NAWADIH
|
JH-20-004-016-001/6226
(KHARPITO)
|
3420004000NRG23301120220865483
|
30/11/2022
|
KAMESHWAR KUMAR CHOUDHARY
|
3420004WL037374
|
KAMESHWAR KUMAR CHOUDHARY
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083519
|
|
KAMESHWAR KUMAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
63
|
NAWADIH
|
JH-20-004-016-002/41729
(KHARPITO)
|
3420004000NRG23301120220866218
|
30/11/2022
|
RAMESH PRAJAPATI
|
3420004WL037423
|
RAMESH PRAJAPATI
|
00078
|
CNRB0006004
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083520
|
|
RAMESH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
64
|
NAWADIH
|
JH-20-004-016-001/1080402
(KHARPITO)
|
3420004000NRG23301120220865365
|
30/11/2022
|
GANGIYA DEVI
|
3420004WL037362
|
GANGIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083545
|
|
GANGIYA DEVI
|
()
|
|
65
|
NAWADIH
|
JH-20-004-016-001/1080402
(KHARPITO)
|
3420004000NRG23301120220865469
|
30/11/2022
|
HIRAMAN MAHTO
|
3420004WL037374
|
HIRAMAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083521
|
|
HIRAMAN MAHTO
|
()
|
|
66
|
NAWADIH
|
JH-20-004-016-001/1080405
(KHARPITO)
|
3420004000NRG23301120220865456
|
30/11/2022
|
DEWANTI DEVI
|
3420004WL037373
|
DEWANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083553
|
|
DEWANTI DEVI
|
()
|
|
67
|
NAWADIH
|
JH-20-004-016-001/31219
(KHARPITO)
|
3420004000NRG23301120220865518
|
30/11/2022
|
DULARCHAND MAHTO
|
3420004WL037375
|
DULARCHAND MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083523
|
|
DULARCHAND MAHTO
|
()
|
|
68
|
NAWADIH
|
JH-20-004-016-001/37569
(KHARPITO)
|
3420004000NRG23301120220865425
|
30/11/2022
|
KARAMI DEVI
|
3420004WL037370
|
KARAMI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083530
|
|
KARAMI DEVI
|
()
|
|
69
|
NAWADIH
|
JH-20-004-016-001/4025
(KHARPITO)
|
3420004000NRG23301120220865458
|
30/11/2022
|
JIRA DEVI
|
3420004WL037373
|
JIRA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083551
|
|
JIRA DEVI
|
()
|
|
70
|
NAWADIH
|
JH-20-004-016-001/4302
(KHARPITO)
|
3420004000NRG23301120220865479
|
30/11/2022
|
LALDEV CHOUDHARY
|
3420004WL037374
|
LALDEV CHOUDHARY
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083532
|
|
LALDEV CHOUDHARY
|
()
|
|
71
|
NAWADIH
|
JH-20-004-016-001/4674
(KHARPITO)
|
3420004000NRG23301120220865459
|
30/11/2022
|
GULABI DEVI
|
3420004WL037373
|
GULABI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083525
|
|
GULABI DEVI
|
()
|
|
72
|
NAWADIH
|
JH-20-004-016-001/6961
(KHARPITO)
|
3420004000NRG23301120220865446
|
30/11/2022
|
JHANO DEVI
|
3420004WL037372
|
JHANO DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083542
|
|
JHANO DEVI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-016-001/7281
(KHARPITO)
|
3420004000NRG23301120220865447
|
30/11/2022
|
PYARI DEVI
|
3420004WL037372
|
PYARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083529
|
|
PYARI DEVI
|
()
|
|
74
|
NAWADIH
|
JH-20-004-016-001/84549
(KHARPITO)
|
3420004000NRG23301120220865426
|
30/11/2022
|
PARVATI DEVI
|
3420004WL037370
|
PARVATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083527
|
|
PARVATI DEVI
|
()
|
|
75
|
NAWADIH
|
JH-20-004-016-001/8776
(KHARPITO)
|
3420004000NRG23301120220865427
|
30/11/2022
|
LILAWATI DEVI
|
3420004WL037370
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083549
|
|
LILAWATI DEVI
|
()
|
|
76
|
NAWADIH
|
JH-20-004-016-001/9130
(KHARPITO)
|
3420004000NRG23301120220866042
|
30/11/2022
|
KAMRUN BIBI
|
3420004WL037411
|
KAMRUN BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083541
|
|
KAMRUN BIBI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-016-001/9967
(KHARPITO)
|
3420004000NRG23301120220866263
|
30/11/2022
|
KUMARI BARKHA
|
3420004WL037426
|
KUMARI BARKHA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083535
|
|
KUMARI BARKHA
|
()
|
|
78
|
NAWADIH
|
JH-20-004-016-002/1054
(KHARPITO)
|
3420004000NRG23301120220865982
|
30/11/2022
|
AFSANA KHATUN
|
3420004WL037406
|
AFSANA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083544
|
|
AFSANA KHATUN
|
()
|
|
79
|
NAWADIH
|
JH-20-004-016-002/11333
(KHARPITO)
|
3420004000NRG23301120220865956
|
30/11/2022
|
JHALWA DEVI
|
3420004WL037404
|
JHALWA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083526
|
|
JHALWA DEVI
|
()
|
|
80
|
NAWADIH
|
JH-20-004-016-002/12201
(KHARPITO)
|
3420004000NRG23301120220865958
|
30/11/2022
|
PINKI DEVI
|
3420004WL037404
|
PINKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083556
|
|
PINKI DEVI
|
()
|
|
81
|
NAWADIH
|
JH-20-004-016-002/1282
(KHARPITO)
|
3420004000NRG23301120220865983
|
30/11/2022
|
SALMA KHATOON
|
3420004WL037406
|
SALMA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083548
|
|
SALMA KHATOON
|
()
|
|
82
|
NAWADIH
|
JH-20-004-016-002/1426
(KHARPITO)
|
3420004000NRG23301120220865525
|
30/11/2022
|
PUJA KUMARI
|
3420004WL037377
|
PUJA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083536
|
|
PUJA KUMARI
|
()
|
|
83
|
NAWADIH
|
JH-20-004-016-002/1731
(KHARPITO)
|
3420004000NRG23301120220866214
|
30/11/2022
|
KAMAL PANDIT
|
3420004WL037423
|
KAMAL PANDIT
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083528
|
|
KAMAL PANDIT
|
()
|
|
84
|
NAWADIH
|
JH-20-004-016-002/2089
(KHARPITO)
|
3420004000NRG23301120220866215
|
30/11/2022
|
KRISHNA DEVI
|
3420004WL037423
|
KRISHNA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083538
|
|
KRISHNA DEVI
|
()
|
|
85
|
NAWADIH
|
JH-20-004-016-002/2435
(KHARPITO)
|
3420004000NRG23301120220865548
|
30/11/2022
|
KANTI DEVI
|
3420004WL037378
|
KANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083534
|
|
KANTI DEVI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-016-002/2657
(KHARPITO)
|
3420004000NRG23301120220865986
|
30/11/2022
|
SAHNAJ KHATOON
|
3420004WL037406
|
SAHNAJ KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083546
|
|
SAHNAJ KHATOON
|
()
|
|
87
|
NAWADIH
|
JH-20-004-016-002/28547
(KHARPITO)
|
3420004000NRG23301120220865529
|
30/11/2022
|
DIVYA KUMARI
|
3420004WL037377
|
DIVYA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083540
|
|
DIVYA KUMARI
|
()
|
|
88
|
NAWADIH
|
JH-20-004-016-002/3842
(KHARPITO)
|
3420004000NRG23301120220866217
|
30/11/2022
|
KALAWATI DEVI
|
3420004WL037423
|
KALAWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083552
|
|
KALAWATI DEVI
|
()
|
|
89
|
NAWADIH
|
JH-20-004-016-002/4567
(KHARPITO)
|
3420004000NRG23301120220866219
|
30/11/2022
|
KALWATI DEVI
|
3420004WL037423
|
KALWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083557
|
|
KALWATI DEVI
|
()
|
|
90
|
NAWADIH
|
JH-20-004-016-002/46095
(KHARPITO)
|
3420004000NRG23301120220865960
|
30/11/2022
|
MANJU KUMARI
|
3420004WL037404
|
MANJU KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083547
|
|
MANJU KUMARI
|
()
|
|
91
|
NAWADIH
|
JH-20-004-016-002/4927
(KHARPITO)
|
3420004000NRG23301120220865987
|
30/11/2022
|
MANIR ANSARI
|
3420004WL037406
|
MANIR ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083522
|
|
MANIR ANSARI
|
()
|
|
92
|
NAWADIH
|
JH-20-004-016-002/5215
(KHARPITO)
|
3420004000NRG23301120220866064
|
30/11/2022
|
ARVIND PRAJAPATI
|
3420004WL037412
|
ARVIND PRAJAPATI
|
00354
|
PUNB0114200
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374083531
|
|
ARVIND PRAJAPATI
|
()
|
|
93
|
NAWADIH
|
JH-20-004-016-002/5371
(KHARPITO)
|
3420004000NRG23301120220866222
|
30/11/2022
|
BASUDEV PANDIT
|
3420004WL037423
|
BASUDEV PANDIT
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083524
|
|
BASUDEV PANDIT
|
()
|
|
94
|
NAWADIH
|
JH-20-004-016-002/6416
(KHARPITO)
|
3420004000NRG23301120220866223
|
30/11/2022
|
LALMANI PANDIT
|
3420004WL037423
|
LALMANI PANDIT
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083537
|
|
LALMANI PANDIT
|
()
|
|
95
|
NAWADIH
|
JH-20-004-016-002/7807
(KHARPITO)
|
3420004000NRG23301120220865990
|
30/11/2022
|
MUNEJA KHATUN
|
3420004WL037406
|
MUNEJA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083550
|
|
MUNEJA KHATUN
|
()
|
|
96
|
NAWADIH
|
JH-20-004-016-002/81260
(KHARPITO)
|
3420004000NRG23301120220865550
|
30/11/2022
|
DASHLI DEVI
|
3420004WL037378
|
DASHLI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083539
|
|
DASHLI DEVI
|
()
|
|
97
|
NAWADIH
|
JH-20-004-016-002/81351
(KHARPITO)
|
3420004000NRG23301120220866225
|
30/11/2022
|
GOBIND KUMAR
|
3420004WL037423
|
GOBIND KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083533
|
|
GOBIND KUMAR
|
()
|
|
98
|
NAWADIH
|
JH-20-004-016-003/9984
(KHARPITO)
|
3420004000NRG23301120220865626
|
30/11/2022
|
NAGIYA DEVI
|
3420004WL037384
|
NAGIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083543
|
|
NAGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
99
|
NAWADIH
|
JH-20-004-016-002/3322
(KHARPITO)
|
3420004000NRG23301120220865568
|
30/11/2022
|
VIJAY TURI
|
3420004WL037380
|
VIJAY TURI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083554
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
100
|
NAWADIH
|
JH-20-004-016-001/3531
(KHARPITO)
|
3420004000NRG23301120220865478
|
30/11/2022
|
KARTIK RAVIDAS
|
3420004WL037374
|
KARTIK RAVIDAS
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083555
|
|
MR KARTIK RAVIDAS
|
()
|
|
101
|
NAWADIH
|
JH-20-004-016-002/8316
(KHARPITO)
|
3420004000NRG23301120220866226
|
30/11/2022
|
SUGANTI DEVI
|
3420004WL037423
|
SUGANTI DEVI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374083562
|
|
MRS SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124320
|
124320
|
|
|
|
|
|
|
|