|
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-20-004-021-001/6915
(NAWADIH)
|
3420004021NRG23070720220365192
|
08/07/2022
|
Sarifan Parween
|
3420004021WL013222
|
Sarifan Parween
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976960
|
|
Sarifan Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-019-001/4385
(NARAYANPUR)
|
3420004019NRG23080720220370503
|
08/07/2022
|
BALCHAND MAHTO
|
3420004019WL013471
|
BALCHAND MAHTO
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976961
|
|
BALCHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-018-001/26986
(MUNGORANGAMATI)
|
3420004018NRG23080720220367610
|
08/07/2022
|
THAKURCHAND MAHTO
|
3420004018WL013313
|
THAKURCHAND MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976964
|
|
THAKURCHAND MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-018-001/27653
(MUNGORANGAMATI)
|
3420004018NRG23080720220367614
|
08/07/2022
|
YASHODA DEVI
|
3420004018WL013313
|
YASHODA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976962
|
|
YASHODA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-018-001/50124
(MUNGORANGAMATI)
|
3420004018NRG23080720220367615
|
08/07/2022
|
PUNAM KUMARI
|
3420004018WL013313
|
PUNAM KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976974
|
|
PUNAM KUMARI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-018-001/99927
(MUNGORANGAMATI)
|
3420004018NRG23080720220367616
|
08/07/2022
|
KITI MAHTO
|
3420004018WL013313
|
KITI MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976963
|
|
KITI MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-018-002/27505
(MUNGORANGAMATI)
|
3420004018NRG23080720220367629
|
08/07/2022
|
GIRDHARI MAHTO
|
3420004018WL013314
|
GIRDHARI MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976919
|
|
GIRDHARI MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-018-002/27514
(MUNGORANGAMATI)
|
3420004018NRG23080720220367631
|
08/07/2022
|
BISANI DEVI
|
3420004018WL013314
|
BISANI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976971
|
|
BISANI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-018-002/99639
(MUNGORANGAMATI)
|
3420004018NRG23080720220367632
|
08/07/2022
|
ARVIND KUMAR MAHTO
|
3420004018WL013314
|
ARVIND KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976970
|
|
ARVIND KUMAR MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-019-001/115
(NARAYANPUR)
|
3420004019NRG23080720220370498
|
08/07/2022
|
BABY DEVI
|
3420004019WL013471
|
BABY DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976967
|
|
BABY DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-019-001/1782
(NARAYANPUR)
|
3420004019NRG23080720220370499
|
08/07/2022
|
DULARI DEVI
|
3420004019WL013471
|
DULARI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976913
|
|
DULARI DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-019-001/238
(NARAYANPUR)
|
3420004019NRG23080720220370501
|
08/07/2022
|
chatur lal mahto
|
3420004019WL013471
|
chatur lal mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976972
|
|
chatur lal mahto
|
()
|
|
13
|
NAWADIH
|
JH-20-004-019-001/4263
(NARAYANPUR)
|
3420004019NRG23080720220370502
|
08/07/2022
|
MUKESH KUMAR MAHTO
|
3420004019WL013471
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976969
|
|
MUKESH KUMAR MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-019-001/9972
(NARAYANPUR)
|
3420004019NRG23080720220370506
|
08/07/2022
|
NANDLAL MAHTO
|
3420004019WL013471
|
NANDLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976968
|
|
NANDLAL MAHTO
|
()
|
|
15
|
NAWADIH
|
JH-20-004-019-002/14
(NARAYANPUR)
|
3420004019NRG23080720220370507
|
08/07/2022
|
PARWATI DEVI
|
3420004019WL013471
|
PARWATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976965
|
|
PARWATI DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-019-002/6755
(NARAYANPUR)
|
3420004019NRG23080720220370512
|
08/07/2022
|
MINA DEVI
|
3420004019WL013471
|
MINA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976973
|
|
MINA DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-019-002/7644
(NARAYANPUR)
|
3420004019NRG23080720220370513
|
08/07/2022
|
SANGITA DEVI
|
3420004019WL013471
|
SANGITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976966
|
|
SANGITA DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-019-002/8781
(NARAYANPUR)
|
3420004019NRG23080720220370514
|
08/07/2022
|
REENA DEVI
|
3420004019WL013471
|
REENA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976917
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
19
|
NAWADIH
|
JH-20-004-013-002/12847
(GUNJARDIH)
|
3420004000NRG23080720220367223
|
08/07/2022
|
MANJU DEVI
|
3420004WL013285
|
MANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976952
|
|
MANJU DEVI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-013-002/3660
(GUNJARDIH)
|
3420004000NRG23080720220367224
|
08/07/2022
|
RAJENDRA MAHTO
|
3420004WL013285
|
RAJENDRA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976925
|
|
RAJENDRA MAHTO
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-003/10948
(KHARPITO)
|
3420004021NRG23070720220365047
|
08/07/2022
|
KHAIMIYA DEVI
|
3420004021WL013212
|
KHAIMIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976928
|
|
KHAIMIYA DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-003/1610
(KHARPITO)
|
3420004021NRG23070720220365049
|
08/07/2022
|
SAPNA DEVI
|
3420004021WL013212
|
SAPNA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976930
|
|
SAPNA DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-003/2481
(KHARPITO)
|
3420004021NRG23070720220365050
|
08/07/2022
|
MURET SINGH
|
3420004021WL013212
|
MURET SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976918
|
|
MURET SINGH
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-003/5114
(KHARPITO)
|
3420004021NRG23070720220365053
|
08/07/2022
|
GEETA KUMARI
|
3420004021WL013212
|
GEETA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976931
|
|
GEETA KUMARI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-003/8898
(KHARPITO)
|
3420004021NRG23070720220365054
|
08/07/2022
|
SANGEETA KUMARI
|
3420004021WL013212
|
SANGEETA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976929
|
|
SANGEETA KUMARI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-003/9986
(KHARPITO)
|
3420004021NRG23070720220365055
|
08/07/2022
|
GITA KUMARI
|
3420004021WL013212
|
GITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976938
|
|
GITA KUMARI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-003/9995
(KHARPITO)
|
3420004021NRG23070720220365056
|
08/07/2022
|
VIJAY KUMAR TURI
|
3420004021WL013212
|
VIJAY KUMAR TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976944
|
|
VIJAY KUMAR TURI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-003/9997
(KHARPITO)
|
3420004021NRG23070720220365057
|
08/07/2022
|
VIJAY SINGH
|
3420004021WL013212
|
VIJAY SINGH
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
13/07/2022
|
|
3034976945
|
|
VIJAY SINGH
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-003/9999
(KHARPITO)
|
3420004021NRG23070720220365058
|
08/07/2022
|
MOHAN MAHTO
|
3420004021WL013212
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976941
|
|
MOHAN MAHTO
|
()
|
|
30
|
NAWADIH
|
JH-20-004-021-001/5091
(NAWADIH)
|
3420004021NRG23070720220364744
|
08/07/2022
|
Gita Devi
|
3420004021WL013211
|
Gita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976976
|
|
Gita Devi
|
()
|
|
31
|
NAWADIH
|
JH-20-004-021-001/5622
(NAWADIH)
|
3420004021NRG23070720220365202
|
08/07/2022
|
Bharti Devi
|
3420004021WL013224
|
Bharti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976922
|
|
Bharti Devi
|
()
|
|
32
|
NAWADIH
|
JH-20-004-021-001/5638
(NAWADIH)
|
3420004021NRG23070720220365184
|
08/07/2022
|
Jagdish Singh
|
3420004021WL013221
|
Jagdish Singh
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976924
|
|
Jagdish Singh
|
()
|
|
33
|
NAWADIH
|
JH-20-004-021-001/62780
(NAWADIH)
|
3420004021NRG23070720220365174
|
08/07/2022
|
chinta devi
|
3420004021WL013219
|
chinta devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976927
|
|
chinta devi
|
()
|
|
34
|
NAWADIH
|
JH-20-004-021-001/6515
(NAWADIH)
|
3420004021NRG23070720220365216
|
08/07/2022
|
Chandan Kumar
|
3420004021WL013226
|
Chandan Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976915
|
|
Chandan Kumar
|
()
|
|
35
|
NAWADIH
|
JH-20-004-021-001/6534
(NAWADIH)
|
3420004021NRG23070720220365197
|
08/07/2022
|
Rukmani Devi
|
3420004021WL013223
|
Rukmani Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976937
|
|
Rukmani Devi
|
()
|
|
36
|
NAWADIH
|
JH-20-004-021-001/6534
(NAWADIH)
|
3420004021NRG23070720220365196
|
08/07/2022
|
Tulsi Mahto
|
3420004021WL013223
|
Tulsi Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976951
|
|
Tulsi Mahto
|
()
|
|
37
|
NAWADIH
|
JH-20-004-021-001/6662
(NAWADIH)
|
3420004021NRG23070720220365210
|
08/07/2022
|
Bhekhlal Kumar
|
3420004021WL013225
|
Bhekhlal Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976977
|
|
Bhekhlal Kumar
|
()
|
|
38
|
NAWADIH
|
JH-20-004-021-001/6695
(NAWADIH)
|
3420004021NRG23070720220365167
|
08/07/2022
|
Dhaneshwari Devi
|
3420004021WL013217
|
Dhaneshwari Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976920
|
|
Dhaneshwari Devi
|
()
|
|
39
|
NAWADIH
|
JH-20-004-021-001/6695
(NAWADIH)
|
3420004021NRG23070720220365166
|
08/07/2022
|
Suresh Mahto
|
3420004021WL013217
|
Suresh Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976978
|
|
Suresh Mahto
|
()
|
|
40
|
NAWADIH
|
JH-20-004-021-001/6710
(NAWADIH)
|
3420004021NRG23070720220365185
|
08/07/2022
|
Basanti Devi
|
3420004021WL013221
|
Basanti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976916
|
|
Basanti Devi
|
()
|
|
41
|
NAWADIH
|
JH-20-004-021-001/6775
(NAWADIH)
|
3420004021NRG23070720220365422
|
08/07/2022
|
Tara Devi
|
3420004021WL013234
|
Tara Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976935
|
|
Tara Devi
|
()
|
|
42
|
NAWADIH
|
JH-20-004-021-001/6776
(NAWADIH)
|
3420004021NRG23070720220365217
|
08/07/2022
|
Mina Devi
|
3420004021WL013226
|
Mina Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976949
|
|
Mina Devi
|
()
|
|
43
|
NAWADIH
|
JH-20-004-021-001/6782
(NAWADIH)
|
3420004021NRG23070720220365230
|
08/07/2022
|
Sunita Devi
|
3420004021WL013229
|
Sunita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976934
|
|
Sunita Devi
|
()
|
|
44
|
NAWADIH
|
JH-20-004-021-001/6798
(NAWADIH)
|
3420004021NRG23070720220365247
|
08/07/2022
|
Chinta Devi
|
3420004021WL013231
|
Chinta Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976936
|
|
Chinta Devi
|
()
|
|
45
|
NAWADIH
|
JH-20-004-021-001/6829
(NAWADIH)
|
3420004021NRG23070720220365162
|
08/07/2022
|
Mansur Ansari
|
3420004021WL013216
|
Mansur Ansari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976946
|
|
Mansur Ansari
|
()
|
|
46
|
NAWADIH
|
JH-20-004-021-001/6878
(NAWADIH)
|
3420004021NRG23070720220365163
|
08/07/2022
|
Tosif Raja
|
3420004021WL013216
|
Tosif Raja
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976957
|
|
Tosif Raja
|
()
|
|
47
|
NAWADIH
|
JH-20-004-021-001/6902
(NAWADIH)
|
3420004021NRG23070720220365346
|
08/07/2022
|
Raju Thakur
|
3420004021WL013233
|
Raju Thakur
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976923
|
|
Raju Thakur
|
()
|
|
48
|
NAWADIH
|
JH-20-004-021-001/6911
(NAWADIH)
|
3420004021NRG23070720220365423
|
08/07/2022
|
Mishra Mahto
|
3420004021WL013234
|
Mishra Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976921
|
|
Mishra Mahto
|
()
|
|
49
|
NAWADIH
|
JH-20-004-021-001/6916
(NAWADIH)
|
3420004021NRG23070720220365186
|
08/07/2022
|
Savitri Devi
|
3420004021WL013221
|
Savitri Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976981
|
|
Savitri Devi
|
()
|
|
50
|
NAWADIH
|
JH-20-004-021-001/6996
(NAWADIH)
|
3420004021NRG23070720220365171
|
08/07/2022
|
Pushpa Kumari
|
3420004021WL013218
|
Pushpa Kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976953
|
|
Pushpa Kumari
|
()
|
|
51
|
NAWADIH
|
JH-20-004-021-001/7013
(NAWADIH)
|
3420004021NRG23070720220365203
|
08/07/2022
|
Gita Kumari
|
3420004021WL013224
|
Gita Kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976954
|
|
Gita Kumari
|
()
|
|
52
|
NAWADIH
|
JH-20-004-021-002/6118
(NAWADIH)
|
3420004021NRG23070720220365204
|
08/07/2022
|
BHUKHALI DEVI
|
3420004021WL013224
|
BHUKHALI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976926
|
|
BHUKHALI DEVI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-021-002/6425
(NAWADIH)
|
3420004021NRG23070720220365176
|
08/07/2022
|
AMBAWATI DEVI
|
3420004021WL013219
|
AMBAWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976932
|
|
AMBAWATI DEVI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-021-002/6460
(NAWADIH)
|
3420004021NRG23070720220365429
|
08/07/2022
|
ISHWAR MAHTO
|
3420004021WL013235
|
ISHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976975
|
|
ISHWAR MAHTO
|
()
|
|
55
|
NAWADIH
|
JH-20-004-021-002/6466
(NAWADIH)
|
3420004021NRG23070720220365430
|
08/07/2022
|
Umiya Devi
|
3420004021WL013235
|
Umiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976983
|
|
Umiya Devi
|
()
|
|
56
|
NAWADIH
|
JH-20-004-021-002/6503
(NAWADIH)
|
3420004021NRG23070720220365431
|
08/07/2022
|
Rameshwar Mahto
|
3420004021WL013235
|
Rameshwar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976979
|
|
Rameshwar Mahto
|
()
|
|
57
|
NAWADIH
|
JH-20-004-021-002/6601
(NAWADIH)
|
3420004021NRG23070720220365435
|
08/07/2022
|
Sugiya Devi
|
3420004021WL013235
|
Sugiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976982
|
|
Sugiya Devi
|
()
|
|
58
|
NAWADIH
|
JH-20-004-021-002/6601
(NAWADIH)
|
3420004021NRG23070720220365434
|
08/07/2022
|
Suresh Mahto
|
3420004021WL013235
|
Suresh Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976985
|
|
Suresh Mahto
|
()
|
|
59
|
NAWADIH
|
JH-20-004-021-002/6605
(NAWADIH)
|
3420004021NRG23070720220365231
|
08/07/2022
|
Kaushaliya Devi
|
3420004021WL013229
|
Kaushaliya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976912
|
|
Kaushaliya Devi
|
()
|
|
60
|
NAWADIH
|
JH-20-004-021-002/6614
(NAWADIH)
|
3420004021NRG23070720220365255
|
08/07/2022
|
Fulmani Devi
|
3420004021WL013232
|
Fulmani Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976911
|
|
Fulmani Devi
|
()
|
|
61
|
NAWADIH
|
JH-20-004-021-002/6627
(NAWADIH)
|
3420004021NRG23070720220365436
|
08/07/2022
|
Krishna Kumar Mahto
|
3420004021WL013235
|
Krishna Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976933
|
|
Krishna Kumar Mahto
|
()
|
|
62
|
NAWADIH
|
JH-20-004-021-002/6679
(NAWADIH)
|
3420004021NRG23070720220365232
|
08/07/2022
|
Ganesh Turi
|
3420004021WL013229
|
Ganesh Turi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976914
|
|
Ganesh Turi
|
()
|
|
63
|
NAWADIH
|
JH-20-004-021-002/6711
(NAWADIH)
|
3420004021NRG23070720220365256
|
08/07/2022
|
Suresh Kumar Mahto
|
3420004021WL013232
|
Suresh Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976947
|
|
Suresh Kumar Mahto
|
()
|
|
64
|
NAWADIH
|
JH-20-004-021-002/6712
(NAWADIH)
|
3420004021NRG23070720220365257
|
08/07/2022
|
Dinesh Kumar Mahto
|
3420004021WL013232
|
Dinesh Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976948
|
|
Dinesh Kumar Mahto
|
()
|
|
65
|
NAWADIH
|
JH-20-004-021-002/6877
(NAWADIH)
|
3420004021NRG23070720220365437
|
08/07/2022
|
Bhuwan Bhaskar
|
3420004021WL013235
|
Bhuwan Bhaskar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976984
|
|
Bhuwan Bhaskar
|
()
|
|
66
|
NAWADIH
|
JH-20-004-021-002/6966
(NAWADIH)
|
3420004021NRG23070720220365236
|
08/07/2022
|
Obeda Khatun
|
3420004021WL013230
|
Obeda Khatun
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976958
|
|
Obeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59850
|
59850
|
|
|
|
|
|
|
|
|
67
|
NAWADIH
|
JH-20-004-016-003/10005
(KHARPITO)
|
3420004021NRG23070720220365046
|
08/07/2022
|
ROHAN SINGH
|
3420004021WL013212
|
ROHAN SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3034976980
|
|
ROHAN SINGH
|
()
|
|
68
|
NAWADIH
|
JH-20-004-016-003/2565
(KHARPITO)
|
3420004021NRG23070720220365051
|
08/07/2022
|
DEVKI DEVI
|
3420004021WL013212
|
DEVKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3034976939
|
|
DEVKI DEVI
|
()
|
|
69
|
NAWADIH
|
JH-20-004-019-002/170005
(NARAYANPUR)
|
3420004019NRG23080720220370510
|
08/07/2022
|
TARO DEVI
|
3420004019WL013471
|
TARO DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3034976940
|
|
TARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
70
|
NAWADIH
|
JH-20-004-018-001/99986
(MUNGORANGAMATI)
|
3420004018NRG23080720220367617
|
08/07/2022
|
BHUNESHWAR KUMAR MAHTO
|
3420004018WL013313
|
BHUNESHWAR KUMAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976986
|
|
MR BHUNESHWAR KUMAR MAHTO
|
()
|
|
71
|
NAWADIH
|
JH-20-004-018-002/101366
(MUNGORANGAMATI)
|
3420004018NRG23080720220368052
|
08/07/2022
|
LOKNATH MAHTO
|
3420004018WL013320
|
LOKNATH MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976942
|
|
MR LOKNATH MAHTO
|
()
|
|
72
|
NAWADIH
|
JH-20-004-018-002/26828
(MUNGORANGAMATI)
|
3420004018NRG23080720220367626
|
08/07/2022
|
TULIYA DEVI
|
3420004018WL013314
|
TULIYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976959
|
|
MR BHIMLALMAHTO TULIYADEVI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-018-002/26856
(MUNGORANGAMATI)
|
3420004018NRG23080720220367627
|
08/07/2022
|
MUTRI DEVI
|
3420004018WL013314
|
MUTRI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976955
|
|
MRS MUTRI DEVI
|
()
|
|
74
|
NAWADIH
|
JH-20-004-018-002/27500
(MUNGORANGAMATI)
|
3420004018NRG23080720220367628
|
08/07/2022
|
UGAN MAHTO
|
3420004018WL013314
|
UGAN MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976950
|
|
MR UGAN MAHTO
|
()
|
|
75
|
NAWADIH
|
JH-20-004-018-002/27742
(MUNGORANGAMATI)
|
3420004018NRG23080720220368061
|
08/07/2022
|
HEMANTI KUMARI
|
3420004018WL013320
|
HEMANTI KUMARI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976987
|
|
MRS HEMNTI KUMARI
|
()
|
|
76
|
NAWADIH
|
JH-20-004-018-002/51147
(MUNGORANGAMATI)
|
3420004018NRG23080720220368062
|
08/07/2022
|
SHANTI DEVI
|
3420004018WL013320
|
SHANTI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976943
|
|
MRS SHANTI DEVI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-018-002/99659
(MUNGORANGAMATI)
|
3420004018NRG23080720220368063
|
08/07/2022
|
PUNIT KUMAR MAHTO
|
3420004018WL013320
|
PUNIT KUMAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976990
|
|
MR PUNIT KUMAR MAHTO
|
()
|
|
78
|
NAWADIH
|
JH-20-004-018-002/99661
(MUNGORANGAMATI)
|
3420004018NRG23080720220368064
|
08/07/2022
|
KIRAN KUMARI
|
3420004018WL013320
|
KIRAN KUMARI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976956
|
|
MISS KIRAN KUMARI
|
()
|
|
79
|
NAWADIH
|
JH-20-004-018-002/99668
(MUNGORANGAMATI)
|
3420004018NRG23080720220368065
|
08/07/2022
|
PARWATI KUMARI
|
3420004018WL013320
|
PARWATI KUMARI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976991
|
|
MISS PARWATI KUMARI
|
()
|
|
80
|
NAWADIH
|
JH-20-004-019-001/6824
(NARAYANPUR)
|
3420004019NRG23080720220370504
|
08/07/2022
|
NARESH MAHTO
|
3420004019WL013471
|
NARESH MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976988
|
|
MR NARESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
81
|
NAWADIH
|
JH-20-004-021-001/2717
(NAWADIH)
|
3420004021NRG23070720220365156
|
08/07/2022
|
SANTOSH KUMAR MAHTO
|
3420004021WL013215
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976993
|
|
MR SANTOSH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
82
|
NAWADIH
|
JH-20-004-013-002/12136
(GUNJARDIH)
|
3420004000NRG23080720220367222
|
08/07/2022
|
YASODA DEVI
|
3420004WL013285
|
YASODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976992
|
|
YASODA DEVI
|
()
|
|
83
|
NAWADIH
|
JH-20-004-021-001/6915
(NAWADIH)
|
3420004021NRG23070720220365191
|
08/07/2022
|
Asgar Ali
|
3420004021WL013222
|
Asgar Ali
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034976989
|
|
Asgar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103950
|
103950
|
|
|
|
|
|
|
|