|
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-20-008-012-001/2122321
(JAINA)
|
3420008012NRG23150720220394847
|
16/07/2022
|
MRS DULALI DEVI
|
3420008012WL014540
|
MRS DULALI DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302434137
|
|
MRS DULALI DEVI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-012-001/2122382
(JAINA)
|
3420008012NRG23150720220394848
|
16/07/2022
|
KOUSHALYA DEVI
|
3420008012WL014540
|
KOUSHALYA DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302434140
|
|
KOUSHALYA DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-013-001/11119
(KHUNTARI)
|
3420008013NRG23160720220397600
|
16/07/2022
|
AGHANI DEVI
|
3420008013WL014724
|
AGHANI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434143
|
|
AGHANI DEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-013-001/3213651
(KHUNTARI)
|
3420008013NRG23160720220396928
|
16/07/2022
|
GIRIVALA DEVI
|
3420008013WL014674
|
GIRIVALA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434148
|
|
GIRIVALA DEVI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-013-001/3213667
(KHUNTARI)
|
3420008013NRG23160720220397538
|
16/07/2022
|
PRAKASH MANJHI
|
3420008013WL014716
|
PRAKASH MANJHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434147
|
|
PRAKASH MANJHI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-013-001/3214727
(KHUNTARI)
|
3420008013NRG23160720220396861
|
16/07/2022
|
NARESH HEMBRAM
|
3420008013WL014655
|
NARESH HEMBRAM
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434138
|
|
NARESH HEMBRAM
|
()
|
|
7
|
JARIDIH
|
JH-20-008-013-001/3214739
(KHUNTARI)
|
3420008013NRG23160720220396862
|
16/07/2022
|
ANITA DEVI
|
3420008013WL014655
|
ANITA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434141
|
|
ANITA DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-013-001/3214743
(KHUNTARI)
|
3420008013NRG23160720220396938
|
16/07/2022
|
RADHA BESRA
|
3420008013WL014676
|
RADHA BESRA
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434158
|
|
RADHA BESRA
|
()
|
|
9
|
JARIDIH
|
JH-20-008-013-001/3215138
(KHUNTARI)
|
3420008013NRG23160720220397606
|
16/07/2022
|
RASHMANI DEVI
|
3420008013WL014724
|
RASHMANI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434142
|
|
RASHMANI DEVI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-013-001/5428
(KHUNTARI)
|
3420008013NRG23160720220397596
|
16/07/2022
|
ANITA DEVI
|
3420008013WL014722
|
ANITA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434144
|
|
ANITA DEVI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-013-002/1604
(KHUNTARI)
|
3420008013NRG23160720220396870
|
16/07/2022
|
PUJA DEVI
|
3420008013WL014656
|
PUJA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434150
|
|
PUJA DEVI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-013-002/3214845
(KHUNTARI)
|
3420008013NRG23160720220397566
|
16/07/2022
|
rajesh tudu
|
3420008013WL014719
|
rajesh tudu
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434146
|
|
rajesh tudu
|
()
|
|
13
|
JARIDIH
|
JH-20-008-013-002/3214855
(KHUNTARI)
|
3420008013NRG23160720220396933
|
16/07/2022
|
jaydev tudu
|
3420008013WL014675
|
jaydev tudu
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434159
|
|
jaydev tudu
|
()
|
|
14
|
JARIDIH
|
JH-20-008-013-002/3214866
(KHUNTARI)
|
3420008013NRG23160720220396920
|
16/07/2022
|
sunil soren
|
3420008013WL014672
|
sunil soren
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434145
|
|
sunil soren
|
()
|
|
15
|
JARIDIH
|
JH-20-008-013-002/3214867
(KHUNTARI)
|
3420008013NRG23160720220396864
|
16/07/2022
|
GIRIWALA DEVI
|
3420008013WL014655
|
GIRIWALA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434151
|
|
GIRIWALA DEVI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-013-002/3214937
(KHUNTARI)
|
3420008013NRG23160720220396892
|
16/07/2022
|
BIRAPUTI KUMARI
|
3420008013WL014665
|
BIRAPUTI KUMARI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434149
|
|
BIRAPUTI KUMARI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-013-002/3214960
(KHUNTARI)
|
3420008013NRG23160720220396874
|
16/07/2022
|
upasi devi
|
3420008013WL014658
|
upasi devi
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434156
|
|
upasi devi
|
()
|
|
18
|
JARIDIH
|
JH-20-008-013-002/3214988
(KHUNTARI)
|
3420008013NRG23160720220396943
|
16/07/2022
|
MR RAJDEV MURMU
|
3420008013WL014677
|
MR RAJDEV MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434152
|
|
MR RAJDEV MURMU
|
()
|
|
19
|
JARIDIH
|
JH-20-008-013-002/32152019
(KHUNTARI)
|
3420008013NRG23160720220397567
|
16/07/2022
|
Sahdev Tudu
|
3420008013WL014719
|
Sahdev Tudu
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434139
|
|
Sahdev Tudu
|
()
|
|
20
|
JARIDIH
|
JH-20-008-013-002/32152109
(KHUNTARI)
|
3420008013NRG23160720220397574
|
16/07/2022
|
shiv shankar murmu
|
3420008013WL014719
|
shiv shankar murmu
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434154
|
|
shiv shankar murmu
|
()
|
|
21
|
JARIDIH
|
JH-20-008-013-002/32152110
(KHUNTARI)
|
3420008013NRG23160720220397575
|
16/07/2022
|
sunita hembram
|
3420008013WL014719
|
sunita hembram
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434157
|
|
sunita hembram
|
()
|
|
22
|
JARIDIH
|
JH-20-008-013-002/32152134
(KHUNTARI)
|
3420008013NRG23160720220397986
|
16/07/2022
|
CHANDRADEEP MARANDI
|
3420008013WL014746
|
CHANDRADEEP MARANDI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434153
|
|
CHANDRADEEP MARANDI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-013-002/8429
(KHUNTARI)
|
3420008013NRG23160720220397032
|
16/07/2022
|
CHINTA DEVI
|
3420008013WL014693
|
CHINTA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434155
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
24
|
JARIDIH
|
JH-20-008-013-001/3214742
(KHUNTARI)
|
3420008013NRG23160720220396904
|
16/07/2022
|
CHANDMUNI DEVI
|
3420008013WL014670
|
CHANDMUNI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434187
|
|
CHANDMUNI DEVI
|
()
|
|
25
|
JARIDIH
|
JH-20-008-013-001/3214747
(KHUNTARI)
|
3420008013NRG23160720220396900
|
16/07/2022
|
MAHENDRA HEMBROM
|
3420008013WL014669
|
MAHENDRA HEMBROM
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434185
|
|
MAHENDRA HEMBROM
|
()
|
|
26
|
JARIDIH
|
JH-20-008-013-002/11161
(KHUNTARI)
|
3420008013NRG23160720220396990
|
16/07/2022
|
NANHURAM MAHTO
|
3420008013WL014685
|
NANHURAM MAHTO
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434177
|
|
NANHURAM MAHTO
|
()
|
|
27
|
JARIDIH
|
JH-20-008-013-002/11174
(KHUNTARI)
|
3420008013NRG23160720220397983
|
16/07/2022
|
BABULAL MANJHI
|
3420008013WL014746
|
BABULAL MANJHI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434178
|
|
BABULAL MANJHI
|
()
|
|
28
|
JARIDIH
|
JH-20-008-013-002/11178
(KHUNTARI)
|
3420008013NRG23160720220396946
|
16/07/2022
|
BABURAM MARANDI
|
3420008013WL014678
|
BABURAM MARANDI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434179
|
|
BABURAM MARANDI
|
()
|
|
29
|
JARIDIH
|
JH-20-008-013-002/11183
(KHUNTARI)
|
3420008013NRG23160720220397614
|
16/07/2022
|
BIRENDRA HEMBRAM
|
3420008013WL014725
|
BIRENDRA HEMBRAM
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434164
|
|
BIRENDRA HEMBRAM
|
()
|
|
30
|
JARIDIH
|
JH-20-008-013-002/11190
(KHUNTARI)
|
3420008013NRG23160720220397592
|
16/07/2022
|
NEETU DEVI
|
3420008013WL014720
|
NEETU DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434266
|
|
NEETU DEVI
|
()
|
|
31
|
JARIDIH
|
JH-20-008-013-002/11236
(KHUNTARI)
|
3420008013NRG23160720220397615
|
16/07/2022
|
saniya devi
|
3420008013WL014725
|
saniya devi
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434203
|
|
saniya devi
|
()
|
|
32
|
JARIDIH
|
JH-20-008-013-002/11237
(KHUNTARI)
|
3420008013NRG23160720220397616
|
16/07/2022
|
LAKHIRAM MANJHI
|
3420008013WL014725
|
LAKHIRAM MANJHI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434214
|
|
LAKHIRAM MANJHI
|
()
|
|
33
|
JARIDIH
|
JH-20-008-013-002/11261
(KHUNTARI)
|
3420008013NRG23160720220397376
|
16/07/2022
|
BUDHANI DEVI
|
3420008013WL014711
|
BUDHANI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434180
|
|
BUDHANI DEVI
|
()
|
|
34
|
JARIDIH
|
JH-20-008-013-002/11268
(KHUNTARI)
|
3420008013NRG23160720220396812
|
16/07/2022
|
TEJ MUNI KUMARI
|
3420008013WL014652
|
TEJ MUNI KUMARI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434270
|
|
TEJ MUNI KUMARI
|
()
|
|
35
|
JARIDIH
|
JH-20-008-013-002/11272
(KHUNTARI)
|
3420008013NRG23160720220397598
|
16/07/2022
|
FULMUNI DEVI
|
3420008013WL014723
|
FULMUNI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434181
|
|
FULMUNI DEVI
|
()
|
|
36
|
JARIDIH
|
JH-20-008-013-002/11582
(KHUNTARI)
|
3420008013NRG23160720220397004
|
16/07/2022
|
GUDIYA DEVI
|
3420008013WL014687
|
GUDIYA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434197
|
|
GUDIYA DEVI
|
()
|
|
37
|
JARIDIH
|
JH-20-008-013-002/12405
(KHUNTARI)
|
3420008013NRG23160720220396982
|
16/07/2022
|
JALOTI DEVI
|
3420008013WL014681
|
JALOTI DEVI
|
00048
|
BKID0004794
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302434173
|
|
JALOTI DEVI
|
()
|
|
38
|
JARIDIH
|
JH-20-008-013-002/19500
(KHUNTARI)
|
3420008013NRG23160720220397617
|
16/07/2022
|
CHANDMUNI DEVI
|
3420008013WL014725
|
CHANDMUNI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434165
|
|
CHANDMUNI DEVI
|
()
|
|
39
|
JARIDIH
|
JH-20-008-013-002/2038
(KHUNTARI)
|
3420008013NRG23160720220396901
|
16/07/2022
|
BELMUNI DEVI
|
3420008013WL014669
|
BELMUNI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434184
|
|
BELMUNI DEVI
|
()
|
|
40
|
JARIDIH
|
JH-20-008-013-002/21380
(KHUNTARI)
|
3420008013NRG23160720220396880
|
16/07/2022
|
RAMDHAN MANJHI
|
3420008013WL014661
|
RAMDHAN MANJHI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434189
|
|
RAMDHAN MANJHI
|
()
|
|
41
|
JARIDIH
|
JH-20-008-013-002/21401
(KHUNTARI)
|
3420008013NRG23160720220397374
|
16/07/2022
|
SUNITA DEVI
|
3420008013WL014710
|
SUNITA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434168
|
|
SUNITA DEVI
|
()
|
|
42
|
JARIDIH
|
JH-20-008-013-002/21484
(KHUNTARI)
|
3420008013NRG23160720220396939
|
16/07/2022
|
SOHRAI MANJHI
|
3420008013WL014676
|
SOHRAI MANJHI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434192
|
|
SOHRAI MANJHI
|
()
|
|
43
|
JARIDIH
|
JH-20-008-013-002/2152123
(KHUNTARI)
|
3420008013NRG23160720220397018
|
16/07/2022
|
Anil Kumar Hembrom
|
3420008013WL014691
|
Anil Kumar Hembrom
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434210
|
|
Anil Kumar Hembrom
|
()
|
|
44
|
JARIDIH
|
JH-20-008-013-002/2152123
(KHUNTARI)
|
3420008013NRG23160720220398002
|
16/07/2022
|
Anil Kumar Hembrom
|
3420008013WL014749
|
Anil Kumar Hembrom
|
00048
|
BKID0004794
|
840
|
840
|
Processed
|
25/07/2022
|
|
3302434211
|
|
Anil Kumar Hembrom
|
()
|
|
45
|
JARIDIH
|
JH-20-008-013-002/3213290
(KHUNTARI)
|
3420008013NRG23160720220398004
|
16/07/2022
|
ADORI DEVI
|
3420008013WL014749
|
ADORI DEVI
|
00048
|
BKID0004794
|
840
|
840
|
Processed
|
25/07/2022
|
|
3302434221
|
|
ADORI DEVI
|
()
|
|
46
|
JARIDIH
|
JH-20-008-013-002/3213290
(KHUNTARI)
|
3420008013NRG23160720220397020
|
16/07/2022
|
ADORI DEVI
|
3420008013WL014691
|
ADORI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434222
|
|
ADORI DEVI
|
()
|
|
47
|
JARIDIH
|
JH-20-008-013-002/3213407
(KHUNTARI)
|
3420008013NRG23160720220396932
|
16/07/2022
|
GANGA DEVI
|
3420008013WL014675
|
GANGA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434166
|
|
GANGA DEVI
|
()
|
|
48
|
JARIDIH
|
JH-20-008-013-002/3213481
(KHUNTARI)
|
3420008013NRG23160720220397139
|
16/07/2022
|
RAJARAM SOREN
|
3420008013WL014701
|
RAJARAM SOREN
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434171
|
|
RAJARAM SOREN
|
()
|
|
49
|
JARIDIH
|
JH-20-008-013-002/3213481
(KHUNTARI)
|
3420008013NRG23160720220397006
|
16/07/2022
|
URMILA DEVI
|
3420008013WL014688
|
URMILA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434170
|
|
URMILA DEVI
|
()
|
|
50
|
JARIDIH
|
JH-20-008-013-002/3213570
(KHUNTARI)
|
3420008013NRG23160720220396800
|
16/07/2022
|
JITBAHAN MANJHI
|
3420008013WL014651
|
JITBAHAN MANJHI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434169
|
|
JITBAHAN MANJHI
|
()
|
|
51
|
JARIDIH
|
JH-20-008-013-002/3213623
(KHUNTARI)
|
3420008013NRG23160720220396847
|
16/07/2022
|
CHAMPA DEVI
|
3420008013WL014654
|
CHAMPA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434218
|
|
CHAMPA DEVI
|
()
|
|
52
|
JARIDIH
|
JH-20-008-013-002/3213664
(KHUNTARI)
|
3420008013NRG23160720220397550
|
16/07/2022
|
SUKHMATI DEVI
|
3420008013WL014718
|
SUKHMATI DEVI
|
00048
|
BKID0004794
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302434242
|
|
SUKHMATI DEVI
|
()
|
|
53
|
JARIDIH
|
JH-20-008-013-002/3214683
(KHUNTARI)
|
3420008013NRG23160720220396952
|
16/07/2022
|
LAKHI DEVI
|
3420008013WL014679
|
LAKHI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434163
|
|
LAKHI DEVI
|
()
|
|
54
|
JARIDIH
|
JH-20-008-013-002/3214752
(KHUNTARI)
|
3420008013NRG23160720220396896
|
16/07/2022
|
ASHOK SOREN
|
3420008013WL014667
|
ASHOK SOREN
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434175
|
|
ASHOK SOREN
|
()
|
|
55
|
JARIDIH
|
JH-20-008-013-002/3214762
(KHUNTARI)
|
3420008013NRG23160720220397142
|
16/07/2022
|
RAMNATH MANJHI
|
3420008013WL014702
|
RAMNATH MANJHI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434183
|
|
RAMNATH MANJHI
|
()
|
|
56
|
JARIDIH
|
JH-20-008-013-002/3214818
(KHUNTARI)
|
3420008013NRG23160720220396872
|
16/07/2022
|
CHITTARANJAN KUMAR
|
3420008013WL014657
|
CHITTARANJAN KUMAR
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434260
|
|
CHITTARANJAN KUMAR
|
()
|
|
57
|
JARIDIH
|
JH-20-008-013-002/3214880
(KHUNTARI)
|
3420008013NRG23160720220396908
|
16/07/2022
|
HEMLAL MANJHI
|
3420008013WL014671
|
HEMLAL MANJHI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434288
|
|
HEMLAL MANJHI
|
()
|
|
58
|
JARIDIH
|
JH-20-008-013-002/3214883
(KHUNTARI)
|
3420008013NRG23160720220397030
|
16/07/2022
|
SANIYA DEVI
|
3420008013WL014692
|
SANIYA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434196
|
|
SANIYA DEVI
|
()
|
|
59
|
JARIDIH
|
JH-20-008-013-002/3214899
(KHUNTARI)
|
3420008013NRG23160720220397014
|
16/07/2022
|
rita devi
|
3420008013WL014690
|
rita devi
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434208
|
|
rita devi
|
()
|
|
60
|
JARIDIH
|
JH-20-008-013-002/3214902
(KHUNTARI)
|
3420008013NRG23160720220396909
|
16/07/2022
|
SITA DEVI
|
3420008013WL014671
|
SITA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434190
|
|
SITA DEVI
|
()
|
|
61
|
JARIDIH
|
JH-20-008-013-002/3214920
(KHUNTARI)
|
3420008013NRG23160720220396942
|
16/07/2022
|
SHANTI DEVI
|
3420008013WL014677
|
SHANTI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434201
|
|
SHANTI DEVI
|
()
|
|
62
|
JARIDIH
|
JH-20-008-013-002/3214932
(KHUNTARI)
|
3420008013NRG23160720220396888
|
16/07/2022
|
BHOLA BASKE
|
3420008013WL014664
|
BHOLA BASKE
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434182
|
|
BHOLA BASKE
|
()
|
|
63
|
JARIDIH
|
JH-20-008-013-002/3214965
(KHUNTARI)
|
3420008013NRG23160720220397369
|
16/07/2022
|
LOBIN MANJHI
|
3420008013WL014709
|
LOBIN MANJHI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434160
|
|
LOBIN MANJHI
|
()
|
|
64
|
JARIDIH
|
JH-20-008-013-002/3214965
(KHUNTARI)
|
3420008013NRG23160720220397370
|
16/07/2022
|
LOBIN MANJHI
|
3420008013WL014709
|
LOBIN MANJHI
|
00048
|
BKID0004794
|
840
|
840
|
Processed
|
25/07/2022
|
|
3302434161
|
|
LOBIN MANJHI
|
()
|
|
65
|
JARIDIH
|
JH-20-008-013-002/3214975
(KHUNTARI)
|
3420008013NRG23160720220396894
|
16/07/2022
|
RATNI DEVI
|
3420008013WL014666
|
RATNI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434188
|
|
RATNI DEVI
|
()
|
|
66
|
JARIDIH
|
JH-20-008-013-002/3214981
(KHUNTARI)
|
3420008013NRG23160720220396848
|
16/07/2022
|
MANKO DEVI
|
3420008013WL014654
|
MANKO DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434176
|
|
MANKO DEVI
|
()
|
|
67
|
JARIDIH
|
JH-20-008-013-002/3215018
(KHUNTARI)
|
3420008013NRG23160720220397007
|
16/07/2022
|
SUNIL MURMU
|
3420008013WL014688
|
SUNIL MURMU
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434199
|
|
SUNIL MURMU
|
()
|
|
68
|
JARIDIH
|
JH-20-008-013-002/3215026
(KHUNTARI)
|
3420008013NRG23160720220396910
|
16/07/2022
|
PINKI DEVI
|
3420008013WL014671
|
PINKI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434207
|
|
PINKI DEVI
|
()
|
|
69
|
JARIDIH
|
JH-20-008-013-002/3215060
(KHUNTARI)
|
3420008013NRG23160720220396986
|
16/07/2022
|
Rajkumari devi
|
3420008013WL014683
|
Rajkumari devi
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434200
|
|
Rajkumari devi
|
()
|
|
70
|
JARIDIH
|
JH-20-008-013-002/3215088
(KHUNTARI)
|
3420008013NRG23160720220397551
|
16/07/2022
|
SORAMUNI DEVI
|
3420008013WL014718
|
SORAMUNI DEVI
|
00048
|
BKID0004794
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302434212
|
|
SORAMUNI DEVI
|
()
|
|
71
|
JARIDIH
|
JH-20-008-013-002/3215119
(KHUNTARI)
|
3420008013NRG23160720220398000
|
16/07/2022
|
SAVITRI DEVI
|
3420008013WL014748
|
SAVITRI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434202
|
|
SAVITRI DEVI
|
()
|
|
72
|
JARIDIH
|
JH-20-008-013-002/3215151
(KHUNTARI)
|
3420008013NRG23160720220396948
|
16/07/2022
|
Mahendra ohdar
|
3420008013WL014678
|
Mahendra ohdar
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434194
|
|
Mahendra ohdar
|
()
|
|
73
|
JARIDIH
|
JH-20-008-013-002/3215151
(KHUNTARI)
|
3420008013NRG23160720220396947
|
16/07/2022
|
Shanti devi
|
3420008013WL014678
|
Shanti devi
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434193
|
|
Shanti devi
|
()
|
|
74
|
JARIDIH
|
JH-20-008-013-002/3215159
(KHUNTARI)
|
3420008013NRG23160720220396994
|
16/07/2022
|
Sarita devi
|
3420008013WL014685
|
Sarita devi
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434217
|
|
Sarita devi
|
()
|
|
75
|
JARIDIH
|
JH-20-008-013-002/3215173
(KHUNTARI)
|
3420008013NRG23160720220398059
|
16/07/2022
|
Nitesh Kumar
|
3420008013WL014754
|
Nitesh Kumar
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434215
|
|
Nitesh Kumar
|
()
|
|
76
|
JARIDIH
|
JH-20-008-013-002/32152038
(KHUNTARI)
|
3420008013NRG23160720220396912
|
16/07/2022
|
BINA DEVI
|
3420008013WL014671
|
BINA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434209
|
|
BINA DEVI
|
()
|
|
77
|
JARIDIH
|
JH-20-008-013-002/32152078
(KHUNTARI)
|
3420008013NRG23160720220397012
|
16/07/2022
|
RAMESH KUMAR TUDU
|
3420008013WL014689
|
RAMESH KUMAR TUDU
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434195
|
|
RAMESH KUMAR TUDU
|
()
|
|
78
|
JARIDIH
|
JH-20-008-013-002/32152087
(KHUNTARI)
|
3420008013NRG23160720220396876
|
16/07/2022
|
BABITA DEVI
|
3420008013WL014659
|
BABITA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434198
|
|
BABITA DEVI
|
()
|
|
79
|
JARIDIH
|
JH-20-008-013-002/32152093
(KHUNTARI)
|
3420008013NRG23160720220397570
|
16/07/2022
|
chinta muni devi
|
3420008013WL014719
|
chinta muni devi
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434205
|
|
chinta muni devi
|
()
|
|
80
|
JARIDIH
|
JH-20-008-013-002/32152096
(KHUNTARI)
|
3420008013NRG23160720220397571
|
16/07/2022
|
simoti devi
|
3420008013WL014719
|
simoti devi
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434204
|
|
simoti devi
|
()
|
|
81
|
JARIDIH
|
JH-20-008-013-002/32152115
(KHUNTARI)
|
3420008013NRG23160720220397552
|
16/07/2022
|
sanju kumari
|
3420008013WL014718
|
sanju kumari
|
00048
|
BKID0004794
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302434213
|
|
sanju kumari
|
()
|
|
82
|
JARIDIH
|
JH-20-008-013-002/32152125
(KHUNTARI)
|
3420008013NRG23160720220396995
|
16/07/2022
|
Birendra murmu
|
3420008013WL014685
|
Birendra murmu
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434216
|
|
Birendra murmu
|
()
|
|
83
|
JARIDIH
|
JH-20-008-013-002/32152132
(KHUNTARI)
|
3420008013NRG23160720220397984
|
16/07/2022
|
CHHOTE LAL SOREN
|
3420008013WL014746
|
CHHOTE LAL SOREN
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434220
|
|
CHHOTE LAL SOREN
|
()
|
|
84
|
JARIDIH
|
JH-20-008-013-002/32152133
(KHUNTARI)
|
3420008013NRG23160720220397985
|
16/07/2022
|
JAGESHWAR MARANDI
|
3420008013WL014746
|
JAGESHWAR MARANDI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434162
|
|
JAGESHWAR MARANDI
|
()
|
|
85
|
JARIDIH
|
JH-20-008-013-002/6773
(KHUNTARI)
|
3420008013NRG23160720220396802
|
16/07/2022
|
FULESHWAR MURMU
|
3420008013WL014651
|
FULESHWAR MURMU
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434174
|
|
FULESHWAR MURMU
|
()
|
|
86
|
JARIDIH
|
JH-20-008-013-002/9286
(KHUNTARI)
|
3420008013NRG23160720220396889
|
16/07/2022
|
NAKUL BASKE
|
3420008013WL014664
|
NAKUL BASKE
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434172
|
|
NAKUL BASKE
|
()
|
|
87
|
JARIDIH
|
JH-20-008-013-003/3213458
(KHUNTARI)
|
3420008013NRG23160720220396934
|
16/07/2022
|
RINA DEVI
|
3420008013WL014675
|
RINA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434167
|
|
RINA DEVI
|
()
|
|
88
|
JARIDIH
|
JH-20-008-013-003/3214796
(KHUNTARI)
|
3420008013NRG23160720220396905
|
16/07/2022
|
FULKUMARI DEVI
|
3420008013WL014670
|
FULKUMARI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434191
|
|
FULKUMARI DEVI
|
()
|
|
89
|
JARIDIH
|
JH-20-008-013-003/3214806
(KHUNTARI)
|
3420008013NRG23160720220396921
|
16/07/2022
|
kunti devi
|
3420008013WL014672
|
kunti devi
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434186
|
|
kunti devi
|
()
|
|
90
|
JARIDIH
|
JH-20-008-013-003/3215232
(KHUNTARI)
|
3420008013NRG23160720220397554
|
16/07/2022
|
RAJESH MANJHI
|
3420008013WL014718
|
RAJESH MANJHI
|
00048
|
BKID0004794
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302434206
|
|
RAJESH MANJHI
|
()
|
|
91
|
JARIDIH
|
JH-20-008-013-003/3215248
(KHUNTARI)
|
3420008013NRG23160720220398192
|
16/07/2022
|
SANTOSH KARMKAR
|
3420008013WL014759
|
SANTOSH KARMKAR
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434219
|
|
SANTOSH KARMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83370
|
83370
|
|
|
|
|
|
|
|
|
92
|
JARIDIH
|
JH-20-008-004-001/20092235
(BANDHDIH SOUTH)
|
3420008005NRG23150720220391787
|
16/07/2022
|
PRAWATI KUMARI
|
3420008005WL014370
|
PRAWATI KUMARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434253
|
|
PRAWATI KUMARI
|
()
|
|
93
|
JARIDIH
|
JH-20-008-005-002/8283058
(BARADIH)
|
3420008005NRG23150720220391791
|
16/07/2022
|
KUNTI DEVI
|
3420008005WL014370
|
KUNTI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434248
|
|
KUNTI DEVI
|
()
|
|
94
|
JARIDIH
|
JH-20-008-005-002/8283147
(BARADIH)
|
3420008005NRG23150720220391792
|
16/07/2022
|
KUMARI ANJANA
|
3420008005WL014370
|
KUMARI ANJANA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434250
|
|
KUMARI ANJANA
|
()
|
|
95
|
JARIDIH
|
JH-20-008-012-001/2122299
(JAINA)
|
3420008012NRG23150720220394846
|
16/07/2022
|
SARLA DEVI
|
3420008012WL014540
|
SARLA DEVI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302434258
|
|
SARLA DEVI
|
()
|
|
96
|
JARIDIH
|
JH-20-008-013-001/3213234
(KHUNTARI)
|
3420008013NRG23160720220397368
|
16/07/2022
|
PARWATI DEVI
|
3420008013WL014709
|
PARWATI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434238
|
|
PARWATI DEVI
|
()
|
|
97
|
JARIDIH
|
JH-20-008-013-001/3214707
(KHUNTARI)
|
3420008013NRG23160720220396860
|
16/07/2022
|
anil mahali
|
3420008013WL014655
|
anil mahali
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434259
|
|
anil mahali
|
()
|
|
98
|
JARIDIH
|
JH-20-008-013-001/3214710
(KHUNTARI)
|
3420008013NRG23160720220397002
|
16/07/2022
|
MURTIVALA DEVI
|
3420008013WL014686
|
MURTIVALA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434271
|
|
MURTIVALA DEVI
|
()
|
|
99
|
JARIDIH
|
JH-20-008-013-001/3215134
(KHUNTARI)
|
3420008013NRG23160720220397539
|
16/07/2022
|
SURODHANI DEVI
|
3420008013WL014716
|
SURODHANI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434267
|
|
SURODHANI DEVI
|
()
|
|
100
|
JARIDIH
|
JH-20-008-013-001/3215243
(KHUNTARI)
|
3420008013NRG23160720220397561
|
16/07/2022
|
arun kumar marandi
|
3420008013WL014719
|
arun kumar marandi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434285
|
|
arun kumar marandi
|
()
|
|
101
|
JARIDIH
|
JH-20-008-013-002/3213397
(KHUNTARI)
|
3420008013NRG23160720220396846
|
16/07/2022
|
SANU MANJHI
|
3420008013WL014654
|
SANU MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434243
|
|
SANU MANJHI
|
()
|
|
102
|
JARIDIH
|
JH-20-008-013-002/3214834
(KHUNTARI)
|
3420008013NRG23160720220396882
|
16/07/2022
|
JHARILAL TUDU
|
3420008013WL014662
|
JHARILAL TUDU
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434256
|
|
JHARILAL TUDU
|
()
|
|
103
|
JARIDIH
|
JH-20-008-013-002/32152091
(KHUNTARI)
|
3420008013NRG23160720220397015
|
16/07/2022
|
VIKASH KUMAR
|
3420008013WL014690
|
VIKASH KUMAR
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434277
|
|
VIKASH KUMAR
|
()
|
|
104
|
JARIDIH
|
JH-20-008-013-002/32152101
(KHUNTARI)
|
3420008013NRG23160720220397023
|
16/07/2022
|
BEBI DEVI
|
3420008013WL014691
|
BEBI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434290
|
|
BEBI DEVI
|
()
|
|
105
|
JARIDIH
|
JH-20-008-013-002/32152101
(KHUNTARI)
|
3420008013NRG23160720220398007
|
16/07/2022
|
BEBI DEVI
|
3420008013WL014749
|
BEBI DEVI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
25/07/2022
|
|
3302434289
|
|
BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
106
|
JARIDIH
|
JH-20-008-013-002/4883
(KHUNTARI)
|
3420008013NRG23160720220396801
|
16/07/2022
|
LAKHI DEVI
|
3420008013WL014651
|
LAKHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434241
|
|
LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
107
|
JARIDIH
|
JH-20-008-005-001/21582
(BARADIH)
|
3420008005NRG23150720220391782
|
16/07/2022
|
SARITA KUMARI
|
3420008005WL014369
|
SARITA KUMARI
|
00048
|
BKID0005250
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302434229
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
108
|
JARIDIH
|
JH-20-008-013-001/3215148
(KHUNTARI)
|
3420008013NRG23160720220397560
|
16/07/2022
|
Jagdish Manjhi
|
3420008013WL014719
|
Jagdish Manjhi
|
00048
|
BKID0005870
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434281
|
|
Jagdish Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
109
|
JARIDIH
|
JH-20-008-013-001/11127
(KHUNTARI)
|
3420008013NRG23160720220397601
|
16/07/2022
|
PAIRO DEVI
|
3420008013WL014724
|
PAIRO DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434239
|
|
PAIRO DEVI
|
()
|
|
110
|
JARIDIH
|
JH-20-008-013-001/12337
(KHUNTARI)
|
3420008013NRG23160720220397602
|
16/07/2022
|
BEJANTI DEVI
|
3420008013WL014724
|
BEJANTI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434232
|
|
BEJANTI DEVI
|
()
|
|
111
|
JARIDIH
|
JH-20-008-013-001/3213239
(KHUNTARI)
|
3420008013NRG23160720220397605
|
16/07/2022
|
SIMOTI DEVI
|
3420008013WL014724
|
SIMOTI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434233
|
|
SIMOTI DEVI
|
()
|
|
112
|
JARIDIH
|
JH-20-008-013-002/32152024
(KHUNTARI)
|
3420008013NRG23160720220397568
|
16/07/2022
|
SINGH DEV MANJHI
|
3420008013WL014719
|
SINGH DEV MANJHI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434286
|
|
SINGH DEV MANJHI
|
()
|
|
113
|
JARIDIH
|
JH-20-008-013-002/32152065
(KHUNTARI)
|
3420008013NRG23160720220397569
|
16/07/2022
|
MALTI DEVI
|
3420008013WL014719
|
MALTI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434279
|
|
MALTI DEVI
|
()
|
|
114
|
JARIDIH
|
JH-20-008-013-002/32152102
(KHUNTARI)
|
3420008013NRG23160720220398060
|
16/07/2022
|
AJAY KUMAR MAHTO
|
3420008013WL014754
|
AJAY KUMAR MAHTO
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434292
|
|
AJAY KUMAR MAHTO
|
()
|
|
115
|
JARIDIH
|
JH-20-008-013-002/32152121
(KHUNTARI)
|
3420008013NRG23160720220397008
|
16/07/2022
|
SUNIL KUMAR SOREN
|
3420008013WL014688
|
SUNIL KUMAR SOREN
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434282
|
|
SUNIL KUMAR SOREN
|
()
|
|
116
|
JARIDIH
|
JH-20-008-013-002/32152130
(KHUNTARI)
|
3420008013NRG23160720220398062
|
16/07/2022
|
Shiv charan manjhi
|
3420008013WL014754
|
Shiv charan manjhi
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434291
|
|
Shiv charan manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
117
|
JARIDIH
|
JH-20-008-013-002/32152097
(KHUNTARI)
|
3420008013NRG23160720220397572
|
16/07/2022
|
srimati devi
|
3420008013WL014719
|
srimati devi
|
00078
|
CNRB0017459
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434274
|
|
srimati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
118
|
JARIDIH
|
JH-20-008-013-002/3214906
(KHUNTARI)
|
3420008013NRG23160720220396988
|
16/07/2022
|
Kanhay Manjhi
|
3420008013WL014684
|
Kanhay Manjhi
|
00354
|
PUNB0051320
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3302434299
|
|
Kanhay Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
119
|
JARIDIH
|
JH-20-008-013-002/321299
(KHUNTARI)
|
3420008013NRG23160720220396885
|
16/07/2022
|
SANJU DEVI
|
3420008013WL014663
|
SANJU DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434300
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
120
|
JARIDIH
|
JH-20-008-013-001/12357
(KHUNTARI)
|
3420008013NRG23160720220397604
|
16/07/2022
|
JAWA DEVI
|
3420008013WL014724
|
JAWA DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434234
|
|
MRS JAVA DEVI
|
()
|
|
121
|
JARIDIH
|
JH-20-008-013-001/12357
(KHUNTARI)
|
3420008013NRG23160720220397603
|
16/07/2022
|
RADHU MANJHI
|
3420008013WL014724
|
RADHU MANJHI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434236
|
|
MR RAGHU MANJHI
|
()
|
|
122
|
JARIDIH
|
JH-20-008-013-001/3214748
(KHUNTARI)
|
3420008013NRG23160720220396924
|
16/07/2022
|
RUPMATI DEVI
|
3420008013WL014673
|
RUPMATI DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434269
|
|
MRS RUPAMATI DEVI
|
()
|
|
123
|
JARIDIH
|
JH-20-008-013-002/11162
(KHUNTARI)
|
3420008013NRG23160720220396991
|
16/07/2022
|
NEPAL MAHTO
|
3420008013WL014685
|
NEPAL MAHTO
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434244
|
|
NEPAL MAHTO
|
()
|
|
124
|
JARIDIH
|
JH-20-008-013-002/11168
(KHUNTARI)
|
3420008013NRG23160720220397980
|
16/07/2022
|
MOHAN KUMAR KISKU
|
3420008013WL014746
|
MOHAN KUMAR KISKU
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434247
|
|
MR MOHAN KUMAR KISKU
|
()
|
|
125
|
JARIDIH
|
JH-20-008-013-002/11169
(KHUNTARI)
|
3420008013NRG23160720220397981
|
16/07/2022
|
SOHAN MANJHI
|
3420008013WL014746
|
SOHAN MANJHI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434246
|
|
MR SOHAN MANJHI
|
()
|
|
126
|
JARIDIH
|
JH-20-008-013-002/11173
(KHUNTARI)
|
3420008013NRG23160720220397982
|
16/07/2022
|
SATENDRA MARANDI
|
3420008013WL014746
|
SATENDRA MARANDI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434245
|
|
MR SATENDAR MARANDI
|
()
|
|
127
|
JARIDIH
|
JH-20-008-013-002/22033
(KHUNTARI)
|
3420008013NRG23160720220397618
|
16/07/2022
|
RAJMATI DEVI
|
3420008013WL014725
|
RAJMATI DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434237
|
|
MRS RAJMATI DEVI
|
()
|
|
128
|
JARIDIH
|
JH-20-008-013-002/3120
(KHUNTARI)
|
3420008013NRG23160720220396844
|
16/07/2022
|
ASHA DEVI
|
3420008013WL014654
|
ASHA DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434235
|
|
MRS ASHA DEVI
|
()
|
|
129
|
JARIDIH
|
JH-20-008-013-002/3213294
(KHUNTARI)
|
3420008013NRG23160720220396798
|
16/07/2022
|
SANIA DEVI
|
3420008013WL014651
|
SANIA DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434225
|
|
MRS SANIYA DEVI
|
()
|
|
130
|
JARIDIH
|
JH-20-008-013-002/3213460
(KHUNTARI)
|
3420008013NRG23160720220397619
|
16/07/2022
|
BINOD KUMAR HEMBRAM
|
3420008013WL014725
|
BINOD KUMAR HEMBRAM
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434223
|
|
MR BINOD KUMAR HEMBROM
|
()
|
|
131
|
JARIDIH
|
JH-20-008-013-002/3213531
(KHUNTARI)
|
3420008013NRG23160720220396992
|
16/07/2022
|
Ravinder Saw
|
3420008013WL014685
|
Ravinder Saw
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434230
|
|
MR RAVINDRA SAW
|
()
|
|
132
|
JARIDIH
|
JH-20-008-013-002/3213590
(KHUNTARI)
|
3420008013NRG23160720220397620
|
16/07/2022
|
UPENDRA HEMBROM
|
3420008013WL014725
|
UPENDRA HEMBROM
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434228
|
|
MR UPENDRA HEMBROM
|
()
|
|
133
|
JARIDIH
|
JH-20-008-013-002/3213686
(KHUNTARI)
|
3420008013NRG23160720220396993
|
16/07/2022
|
RAJESH SAW
|
3420008013WL014685
|
RAJESH SAW
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434226
|
|
MR RAJESH SAW
|
()
|
|
134
|
JARIDIH
|
JH-20-008-013-002/3214760
(KHUNTARI)
|
3420008013NRG23160720220397036
|
16/07/2022
|
shobha kumar soren
|
3420008013WL014695
|
shobha kumar soren
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434275
|
|
MRS SHOBHA KUMARI SOREN
|
()
|
|
135
|
JARIDIH
|
JH-20-008-013-002/3214919
(KHUNTARI)
|
3420008013NRG23160720220396984
|
16/07/2022
|
LAKSHMI DEVI
|
3420008013WL014682
|
LAKSHMI DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434302
|
|
MISS LAKSHMI DEVI
|
()
|
|
136
|
JARIDIH
|
JH-20-008-013-002/3215026
(KHUNTARI)
|
3420008013NRG23160720220396911
|
16/07/2022
|
Udai Shankar Ravi
|
3420008013WL014671
|
Udai Shankar Ravi
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434301
|
|
MR UDAI SHANKAR RAVI
|
()
|
|
137
|
JARIDIH
|
JH-20-008-013-002/3215160
(KHUNTARI)
|
3420008013NRG23160720220396849
|
16/07/2022
|
Vijendra mahto
|
3420008013WL014654
|
Vijendra mahto
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434293
|
|
MR VIJENDAR MAHTO
|
()
|
|
138
|
JARIDIH
|
JH-20-008-013-002/3215164
(KHUNTARI)
|
3420008013NRG23160720220396850
|
16/07/2022
|
Mahendra Kumar saw
|
3420008013WL014654
|
Mahendra Kumar saw
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434262
|
|
MR MAHENDRA KUMAR SAW
|
()
|
|
139
|
JARIDIH
|
JH-20-008-013-002/3215169
(KHUNTARI)
|
3420008013NRG23160720220397021
|
16/07/2022
|
Savitri Devi
|
3420008013WL014691
|
Savitri Devi
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434263
|
|
MRS SAVITRI DEVI
|
()
|
|
140
|
JARIDIH
|
JH-20-008-013-002/3215169
(KHUNTARI)
|
3420008013NRG23160720220398005
|
16/07/2022
|
Savitri Devi
|
3420008013WL014749
|
Savitri Devi
|
00415
|
SBIN0008141
|
840
|
840
|
Processed
|
25/07/2022
|
|
3302434264
|
|
MRS SAVITRI DEVI
|
()
|
|
141
|
JARIDIH
|
JH-20-008-013-002/3215171
(KHUNTARI)
|
3420008013NRG23160720220398058
|
16/07/2022
|
Vijay Kumar mahto
|
3420008013WL014754
|
Vijay Kumar mahto
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434265
|
|
MR VIJAY KUMAR MAHTO
|
()
|
|
142
|
JARIDIH
|
JH-20-008-013-002/32152079
(KHUNTARI)
|
3420008013NRG23160720220397998
|
16/07/2022
|
BYASAMUNI DEVI
|
3420008013WL014747
|
BYASAMUNI DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434273
|
|
MRS BYASAMUNI DEVI
|
()
|
|
143
|
JARIDIH
|
JH-20-008-013-002/32152089
(KHUNTARI)
|
3420008013NRG23160720220398006
|
16/07/2022
|
RAVISHWAR MARANDI
|
3420008013WL014749
|
RAVISHWAR MARANDI
|
00415
|
SBIN0008141
|
840
|
840
|
Processed
|
25/07/2022
|
|
3302434294
|
|
MR RAVISHWAR MARANDI
|
()
|
|
144
|
JARIDIH
|
JH-20-008-013-002/32152089
(KHUNTARI)
|
3420008013NRG23160720220397022
|
16/07/2022
|
RAVISHWAR MARANDI
|
3420008013WL014691
|
RAVISHWAR MARANDI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434295
|
|
MR RAVISHWAR MARANDI
|
()
|
|
145
|
JARIDIH
|
JH-20-008-013-002/32152124
(KHUNTARI)
|
3420008013NRG23160720220396913
|
16/07/2022
|
vijay kumar hembram
|
3420008013WL014671
|
vijay kumar hembram
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434297
|
|
MR VIJAY KUMAR HEMBRAM
|
()
|
|
146
|
JARIDIH
|
JH-20-008-013-002/32152127
(KHUNTARI)
|
3420008013NRG23160720220398061
|
16/07/2022
|
sudeshwar baske
|
3420008013WL014754
|
sudeshwar baske
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434296
|
|
MR SUDESHWAR BASKE
|
()
|
|
147
|
JARIDIH
|
JH-20-008-013-003/3214797
(KHUNTARI)
|
3420008013NRG23160720220396929
|
16/07/2022
|
mina devi
|
3420008013WL014674
|
mina devi
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434254
|
|
MRS MEENA DEVI
|
()
|
|
148
|
JARIDIH
|
JH-20-008-013-003/3215248
(KHUNTARI)
|
3420008013NRG23160720220398193
|
16/07/2022
|
RINA DEVI
|
3420008013WL014759
|
RINA DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434303
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
149
|
JARIDIH
|
JH-20-008-013-002/3215149
(KHUNTARI)
|
3420008013NRG23160720220397038
|
16/07/2022
|
PUSHPA KUMARI TUDDU
|
3420008013WL014696
|
PUSHPA KUMARI TUDDU
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434278
|
|
MISS PUSHPA KUMARI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
150
|
JARIDIH
|
JH-20-008-005-002/8282815
(BARADIH)
|
3420008005NRG23150720220391789
|
16/07/2022
|
KUNTI DEVI
|
3420008005WL014370
|
KUNTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434231
|
|
MRS KUNTI DEVI
|
()
|
|
151
|
JARIDIH
|
JH-20-008-005-002/8282987
(BARADIH)
|
3420008005NRG23150720220391790
|
16/07/2022
|
SARITA DEVI
|
3420008005WL014370
|
SARITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434252
|
|
MRS SARITA DEVI
|
()
|
|
152
|
JARIDIH
|
JH-20-008-005-002/8283159
(BARADIH)
|
3420008005NRG23150720220391793
|
16/07/2022
|
SUJEET KUMAR
|
3420008005WL014370
|
SUJEET KUMAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434249
|
|
MR SUJEET KUMAR
|
()
|
|
153
|
JARIDIH
|
JH-20-008-005-002/8283172
(BARADIH)
|
3420008005NRG23150720220391794
|
16/07/2022
|
VIKASH KUMAR
|
3420008005WL014370
|
VIKASH KUMAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434251
|
|
MRS VIKASH KUMAR
|
()
|
|
154
|
JARIDIH
|
JH-20-008-013-001/11123
(KHUNTARI)
|
3420008013NRG23160720220397594
|
16/07/2022
|
BASANTI DEVI
|
3420008013WL014721
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434240
|
|
MRS BASANTI DEVI
|
()
|
|
155
|
JARIDIH
|
JH-20-008-013-001/3214749
(KHUNTARI)
|
3420008013NRG23160720220396898
|
16/07/2022
|
NUNIBALA DEVI
|
3420008013WL014668
|
NUNIBALA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434272
|
|
MRS NUNIBALA DEVI
|
()
|
|
156
|
JARIDIH
|
JH-20-008-013-001/3215144
(KHUNTARI)
|
3420008013NRG23160720220396863
|
16/07/2022
|
rita kumari
|
3420008013WL014655
|
rita kumari
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434261
|
|
MRS RITA KUMARI
|
()
|
|
157
|
JARIDIH
|
JH-20-008-013-001/3215259
(KHUNTARI)
|
3420008013NRG23160720220397562
|
16/07/2022
|
mukesh kumar marandi
|
3420008013WL014719
|
mukesh kumar marandi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434283
|
|
MR MUKESH KUMAR MARANDI
|
()
|
|
158
|
JARIDIH
|
JH-20-008-013-001/3215260
(KHUNTARI)
|
3420008013NRG23160720220397563
|
16/07/2022
|
KAVITA KUMARI
|
3420008013WL014719
|
KAVITA KUMARI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302434284
|
|
MISS KAVITA KUMARI
|
()
|
|
159
|
JARIDIH
|
JH-20-008-013-001/3215262
(KHUNTARI)
|
3420008013NRG23160720220397564
|
16/07/2022
|
padomuni devi
|
3420008013WL014719
|
padomuni devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434287
|
|
MS PADOMUNI DEVI
|
()
|
|
160
|
JARIDIH
|
JH-20-008-013-001/3215267
(KHUNTARI)
|
3420008013NRG23160720220397138
|
16/07/2022
|
Deepak kumar murmu
|
3420008013WL014701
|
Deepak kumar murmu
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434298
|
|
MR DEEPAK KUMAR MURMU
|
()
|
|
161
|
JARIDIH
|
JH-20-008-013-002/3213482
(KHUNTARI)
|
3420008013NRG23160720220396799
|
16/07/2022
|
BUDHANI DEVI
|
3420008013WL014651
|
BUDHANI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434224
|
|
MRS BUDHANI DEVI
|
()
|
|
162
|
JARIDIH
|
JH-20-008-013-002/3213682
(KHUNTARI)
|
3420008013NRG23160720220397034
|
16/07/2022
|
DHARMENDRA TUDU
|
3420008013WL014694
|
DHARMENDRA TUDU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434227
|
|
MR DHARMENDRA TUDU
|
()
|
|
163
|
JARIDIH
|
JH-20-008-013-002/3214874
(KHUNTARI)
|
3420008013NRG23160720220397540
|
16/07/2022
|
pappu tudu
|
3420008013WL014716
|
pappu tudu
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434255
|
|
MR PAPPU TUDU
|
()
|
|
164
|
JARIDIH
|
JH-20-008-013-002/32152063
(KHUNTARI)
|
3420008013NRG23160720220396851
|
16/07/2022
|
MUKESH KUMAR MARANDI
|
3420008013WL014654
|
MUKESH KUMAR MARANDI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434268
|
|
MR MUKESH KUMAR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
165
|
JARIDIH
|
JH-20-008-013-002/1394
(KHUNTARI)
|
3420008013NRG23160720220397565
|
16/07/2022
|
TIJMANI DEVI
|
3420008013WL014719
|
TIJMANI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434276
|
|
TIJMANI DEVI
|
()
|
|
166
|
JARIDIH
|
JH-20-008-013-002/3214872
(KHUNTARI)
|
3420008013NRG23160720220396925
|
16/07/2022
|
shivalal tudu
|
3420008013WL014673
|
shivalal tudu
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434257
|
|
shivalal tudu
|
()
|
|
167
|
JARIDIH
|
JH-20-008-013-002/32152098
(KHUNTARI)
|
3420008013NRG23160720220397573
|
16/07/2022
|
balmuni devi
|
3420008013WL014719
|
balmuni devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302434280
|
|
balmuni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205800
|
205800
|
|
|
|
|
|
|
|