|
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-20-004-026-003/2245
(POKHARIA)
|
3420004026NRG23120420220008788
|
12/04/2022
|
SONU GANJHU
|
3420004026WL000403
|
SONU GANJHU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632742
|
|
SONU GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-026-003/45012
(POKHARIA)
|
3420004026NRG23120420220008802
|
12/04/2022
|
HEMLAL GANJHU
|
3420004026WL000403
|
HEMLAL GANJHU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632759
|
|
HEMLAL GANJHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAWADIH
|
JH-20-004-026-006/149052
(POKHARIA)
|
3420004026NRG23120420220008992
|
12/04/2022
|
GHANSHYAM MAHTO
|
3420004026WL000412
|
GHANSHYAM MAHTO
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632743
|
|
DHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-026-006/167971
(POKHARIA)
|
3420004026NRG23120420220008994
|
12/04/2022
|
SARITA DEVI
|
3420004026WL000412
|
SARITA DEVI
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632755
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-026-006/2287
(POKHARIA)
|
3420004026NRG23120420220008998
|
12/04/2022
|
MUNEJA BIBI
|
3420004026WL000412
|
MUNEJA BIBI
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632744
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-026-006/2291
(POKHARIA)
|
3420004026NRG23120420220008999
|
12/04/2022
|
SAFIRAN BIBI
|
3420004026WL000412
|
SAFIRAN BIBI
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632754
|
|
SAFEERAN BIBI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-026-006/74232
(POKHARIA)
|
3420004026NRG23120420220009004
|
12/04/2022
|
NASIR ANSARI
|
3420004026WL000412
|
NASIR ANSARI
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632740
|
|
NASIR ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-026-009/2641
(POKHARIA)
|
3420004026NRG23120420220008673
|
12/04/2022
|
NIRAJ KUMAR
|
3420004026WL000400
|
NIRAJ KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632741
|
|
NEERAJ KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-026-009/2751
(POKHARIA)
|
3420004026NRG23120420220008908
|
12/04/2022
|
HEERALAL MAHTO
|
3420004026WL000407
|
HEERALAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632758
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-026-009/2890
(POKHARIA)
|
3420004026NRG23120420220008910
|
12/04/2022
|
Lalmani Mahto
|
3420004026WL000407
|
Lalmani Mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632739
|
|
MR LALMANI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWADIH
|
JH-20-004-026-009/29020
(POKHARIA)
|
3420004026NRG23120420220008808
|
12/04/2022
|
SONWA GANJHU
|
3420004026WL000403
|
SONWA GANJHU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632757
|
|
SONWA GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-026-009/3866
(POKHARIA)
|
3420004026NRG23120420220008863
|
12/04/2022
|
NARYAN GANJHU
|
3420004026WL000404
|
NARYAN GANJHU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632756
|
|
NARAYAN GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-026-001/26840
(POKHARIA)
|
3420004026NRG23120420220008904
|
12/04/2022
|
PRAMILA DEVI
|
3420004026WL000406
|
PRAMILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632746
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-026-001/26850
(POKHARIA)
|
3420004026NRG23120420220008984
|
12/04/2022
|
LILA DEVI
|
3420004026WL000411
|
LILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632753
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-026-001/2805
(POKHARIA)
|
3420004026NRG23120420220008744
|
12/04/2022
|
MINA DEVI
|
3420004026WL000402
|
MINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632750
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-026-001/2905
(POKHARIA)
|
3420004026NRG23120420220008886
|
12/04/2022
|
TEKLAL MAHTO
|
3420004026WL000405
|
TEKLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632751
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-026-001/2941
(POKHARIA)
|
3420004026NRG23120420220008893
|
12/04/2022
|
GULABI DEVI
|
3420004026WL000405
|
GULABI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632780
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-026-001/3400666
(POKHARIA)
|
3420004026NRG23120420220008894
|
12/04/2022
|
NISHA DEVI
|
3420004026WL000405
|
NISHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632745
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-026-001/9798
(POKHARIA)
|
3420004026NRG23120420220008856
|
12/04/2022
|
KHEMLAL MAHTO
|
3420004026WL000404
|
KHEMLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632752
|
|
KHEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-026-003/166475
(POKHARIA)
|
3420004026NRG23120420220008787
|
12/04/2022
|
BADKI DEVI
|
3420004026WL000403
|
BADKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632749
|
|
BARKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-026-003/45001
(POKHARIA)
|
3420004026NRG23120420220008801
|
12/04/2022
|
JHUPAR GANJHU
|
3420004026WL000403
|
JHUPAR GANJHU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632748
|
|
JHUPAR GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-026-009/2674
(POKHARIA)
|
3420004026NRG23120420220008715
|
12/04/2022
|
NANKI DEVI
|
3420004026WL000401
|
NANKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632747
|
|
NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
23
|
NAWADIH
|
JH-20-004-026-003/2119
(POKHARIA)
|
3420004026NRG23120420220008857
|
12/04/2022
|
SONIYA DEVI
|
3420004026WL000404
|
SONIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632727
|
|
SHANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-026-003/2124
(POKHARIA)
|
3420004026NRG23120420220008915
|
12/04/2022
|
BASUDEV MURMU
|
3420004026WL000408
|
BASUDEV MURMU
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632776
|
|
BASUDEV MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWADIH
|
JH-20-004-026-003/2124
(POKHARIA)
|
3420004026NRG23120420220008916
|
12/04/2022
|
FULMANI DEVI
|
3420004026WL000408
|
FULMANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632775
|
|
FULMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWADIH
|
JH-20-004-026-003/2240
(POKHARIA)
|
3420004026NRG23120420220009038
|
12/04/2022
|
SATENDRA TURI
|
3420004026WL000414
|
SATENDRA TURI
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632722
|
|
SATENDRA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-026-003/2245
(POKHARIA)
|
3420004026NRG23120420220008858
|
12/04/2022
|
REKHA DEVI
|
3420004026WL000404
|
REKHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632729
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-026-003/2252
(POKHARIA)
|
3420004026NRG23120420220008919
|
12/04/2022
|
JAGESHWAR MURMU
|
3420004026WL000408
|
JAGESHWAR MURMU
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632705
|
|
JAGESHWAR MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-026-003/2253
(POKHARIA)
|
3420004026NRG23120420220008789
|
12/04/2022
|
DHANESHWAR GANJHU
|
3420004026WL000403
|
DHANESHWAR GANJHU
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632772
|
|
DHANESHWAR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWADIH
|
JH-20-004-026-003/2273
(POKHARIA)
|
3420004026NRG23120420220008922
|
12/04/2022
|
BASANTI DEVI
|
3420004026WL000408
|
BASANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632765
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWADIH
|
JH-20-004-026-003/2273
(POKHARIA)
|
3420004026NRG23120420220008921
|
12/04/2022
|
FAGU MURMU
|
3420004026WL000408
|
FAGU MURMU
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632771
|
|
PHAGU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWADIH
|
JH-20-004-026-003/2943
(POKHARIA)
|
3420004026NRG23120420220008861
|
12/04/2022
|
LAKHAN SOREN
|
3420004026WL000404
|
LAKHAN SOREN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632763
|
|
LAKHAN SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-026-003/45021
(POKHARIA)
|
3420004026NRG23120420220008803
|
12/04/2022
|
DWARIKA GANJHU
|
3420004026WL000403
|
DWARIKA GANJHU
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632728
|
|
DWARIKA GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-026-003/45021
(POKHARIA)
|
3420004026NRG23120420220008804
|
12/04/2022
|
MALIYA DEVI
|
3420004026WL000403
|
MALIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632774
|
|
MALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-026-003/8335
(POKHARIA)
|
3420004026NRG23120420220008862
|
12/04/2022
|
BHUNESHWAR TURI
|
3420004026WL000404
|
BHUNESHWAR TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632711
|
|
BHUNESHWAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-026-005/2019
(POKHARIA)
|
3420004026NRG23120420220009018
|
12/04/2022
|
JANKI MAHTO
|
3420004026WL000413
|
JANKI MAHTO
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632714
|
|
JANKI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWADIH
|
JH-20-004-026-005/2019
(POKHARIA)
|
3420004026NRG23120420220009019
|
12/04/2022
|
JASWA DEVI
|
3420004026WL000413
|
JASWA DEVI
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632715
|
|
JASWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAWADIH
|
JH-20-004-026-005/2023
(POKHARIA)
|
3420004026NRG23120420220009020
|
12/04/2022
|
SHAKHAWAT ANSARI
|
3420004026WL000413
|
SHAKHAWAT ANSARI
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632719
|
|
SAKHAWAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWADIH
|
JH-20-004-026-005/2025
(POKHARIA)
|
3420004026NRG23120420220009022
|
12/04/2022
|
KHGIYA DEVI
|
3420004026WL000413
|
KHGIYA DEVI
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632702
|
|
NARAAYN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
NAWADIH
|
JH-20-004-026-005/2025
(POKHARIA)
|
3420004026NRG23120420220009021
|
12/04/2022
|
NARAYAN MAHTO
|
3420004026WL000413
|
NARAYAN MAHTO
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632712
|
|
NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAWADIH
|
JH-20-004-026-005/2027
(POKHARIA)
|
3420004026NRG23120420220009023
|
12/04/2022
|
BODHI MAHTO
|
3420004026WL000413
|
BODHI MAHTO
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632713
|
|
BOUDHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAWADIH
|
JH-20-004-026-005/2029
(POKHARIA)
|
3420004026NRG23120420220009024
|
12/04/2022
|
ROHINI DEVI
|
3420004026WL000413
|
ROHINI DEVI
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632716
|
|
ROHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAWADIH
|
JH-20-004-026-005/2031
(POKHARIA)
|
3420004026NRG23120420220009026
|
12/04/2022
|
GOWARDHAN MAHTO
|
3420004026WL000413
|
GOWARDHAN MAHTO
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632718
|
|
GOBARDHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAWADIH
|
JH-20-004-026-005/2031
(POKHARIA)
|
3420004026NRG23120420220009027
|
12/04/2022
|
MEENA DEVI
|
3420004026WL000413
|
MEENA DEVI
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632717
|
|
MR GOBARDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWADIH
|
JH-20-004-026-005/2031
(POKHARIA)
|
3420004026NRG23120420220009025
|
12/04/2022
|
MO PARWATI DEVI
|
3420004026WL000413
|
MO PARWATI DEVI
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632703
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWADIH
|
JH-20-004-026-009/2629
(POKHARIA)
|
3420004026NRG23120420220008714
|
12/04/2022
|
SURESH HEMBRAM
|
3420004026WL000401
|
SURESH HEMBRAM
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632707
|
|
SURESH HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWADIH
|
JH-20-004-026-009/2632
(POKHARIA)
|
3420004026NRG23120420220008931
|
12/04/2022
|
MALOTI DEVI
|
3420004026WL000408
|
MALOTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632709
|
|
MALOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWADIH
|
JH-20-004-026-009/2639
(POKHARIA)
|
3420004026NRG23120420220008932
|
12/04/2022
|
LODHA MANJHI
|
3420004026WL000408
|
LODHA MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632710
|
|
LODHIA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAWADIH
|
JH-20-004-026-009/2650
(POKHARIA)
|
3420004026NRG23120420220008674
|
12/04/2022
|
ANAND KUMAR
|
3420004026WL000400
|
ANAND KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632779
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
NAWADIH
|
JH-20-004-026-009/2675
(POKHARIA)
|
3420004026NRG23120420220009040
|
12/04/2022
|
DODO MURMU
|
3420004026WL000414
|
DODO MURMU
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632764
|
|
DODO MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAWADIH
|
JH-20-004-026-009/2676
(POKHARIA)
|
3420004026NRG23120420220009041
|
12/04/2022
|
MAHADEV MURMU
|
3420004026WL000414
|
MAHADEV MURMU
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632726
|
|
MAHADEO MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAWADIH
|
JH-20-004-026-009/2677
(POKHARIA)
|
3420004026NRG23120420220008675
|
12/04/2022
|
SUKARMUNI DEVI
|
3420004026WL000400
|
SUKARMUNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632723
|
|
SUKARMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAWADIH
|
JH-20-004-026-009/2688
(POKHARIA)
|
3420004026NRG23120420220008676
|
12/04/2022
|
BADKI DEVI
|
3420004026WL000400
|
BADKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632768
|
|
BADAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAWADIH
|
JH-20-004-026-009/2720
(POKHARIA)
|
3420004026NRG23120420220008807
|
12/04/2022
|
GITA DEVI
|
3420004026WL000403
|
GITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632773
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAWADIH
|
JH-20-004-026-009/2720
(POKHARIA)
|
3420004026NRG23120420220008806
|
12/04/2022
|
RAJESH HEMBRAM
|
3420004026WL000403
|
RAJESH HEMBRAM
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632708
|
|
MR RAJESH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWADIH
|
JH-20-004-026-009/2726
(POKHARIA)
|
3420004026NRG23120420220008933
|
12/04/2022
|
PURAN MANJHI
|
3420004026WL000408
|
PURAN MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632721
|
|
PURAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAWADIH
|
JH-20-004-026-009/2782
(POKHARIA)
|
3420004026NRG23120420220008677
|
12/04/2022
|
MOHINI DEVI
|
3420004026WL000400
|
MOHINI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632770
|
|
MOHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAWADIH
|
JH-20-004-026-009/2846
(POKHARIA)
|
3420004026NRG23120420220008680
|
12/04/2022
|
Dineshwar Mahto
|
3420004026WL000400
|
Dineshwar Mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632725
|
|
DENESWAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAWADIH
|
JH-20-004-026-009/2846
(POKHARIA)
|
3420004026NRG23120420220008681
|
12/04/2022
|
Gangiya Devi
|
3420004026WL000400
|
Gangiya Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632777
|
|
GANGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAWADIH
|
JH-20-004-026-009/2855
(POKHARIA)
|
3420004026NRG23120420220008909
|
12/04/2022
|
Parwati Devi
|
3420004026WL000407
|
Parwati Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632769
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAWADIH
|
JH-20-004-026-009/2868
(POKHARIA)
|
3420004026NRG23120420220008717
|
12/04/2022
|
Ratni Devi
|
3420004026WL000401
|
Ratni Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632767
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
NAWADIH
|
JH-20-004-026-009/2868
(POKHARIA)
|
3420004026NRG23120420220008716
|
12/04/2022
|
Sanu Manjhi
|
3420004026WL000401
|
Sanu Manjhi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632778
|
|
SANU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWADIH
|
JH-20-004-026-009/2870
(POKHARIA)
|
3420004026NRG23120420220008683
|
12/04/2022
|
Joshlal Mahto
|
3420004026WL000400
|
Joshlal Mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632766
|
|
JOSHLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAWADIH
|
JH-20-004-026-009/29035
(POKHARIA)
|
3420004026NRG23120420220008958
|
12/04/2022
|
CHINTA DEVI
|
3420004026WL000409
|
CHINTA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632706
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAWADIH
|
JH-20-004-026-009/29187
(POKHARIA)
|
3420004026NRG23120420220008686
|
12/04/2022
|
LALITA DEVI
|
3420004026WL000400
|
LALITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632704
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAWADIH
|
JH-20-004-026-009/29215
(POKHARIA)
|
3420004026NRG23120420220009042
|
12/04/2022
|
LILA DEVI
|
3420004026WL000414
|
LILA DEVI
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916632720
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAWADIH
|
JH-20-004-026-009/3400667
(POKHARIA)
|
3420004026NRG23120420220008689
|
12/04/2022
|
MANOJ MURMU
|
3420004026WL000400
|
MANOJ MURMU
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632724
|
|
MANOJ MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
68
|
NAWADIH
|
JH-20-004-026-001/2939
(POKHARIA)
|
3420004026NRG23120420220008891
|
12/04/2022
|
KALAWATI DEVI
|
3420004026WL000405
|
KALAWATI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632761
|
|
MRS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWADIH
|
JH-20-004-026-001/2941
(POKHARIA)
|
3420004026NRG23120420220008892
|
12/04/2022
|
GOPAL MAHTO
|
3420004026WL000405
|
GOPAL MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632738
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWADIH
|
JH-20-004-026-003/2248
(POKHARIA)
|
3420004026NRG23120420220008917
|
12/04/2022
|
GANESH MARANDI
|
3420004026WL000408
|
GANESH MARANDI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632735
|
|
MR GANESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWADIH
|
JH-20-004-026-003/2252
(POKHARIA)
|
3420004026NRG23120420220008918
|
12/04/2022
|
RAMESHWAR MURMU
|
3420004026WL000408
|
RAMESHWAR MURMU
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632737
|
|
MR RAMESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWADIH
|
JH-20-004-026-003/2254
(POKHARIA)
|
3420004026NRG23120420220008667
|
12/04/2022
|
Daso Basko
|
3420004026WL000400
|
Daso Basko
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632731
|
|
DASO BASKE
|
BANK OF INDIA(508505)
|
|
73
|
NAWADIH
|
JH-20-004-026-003/2254
(POKHARIA)
|
3420004026NRG23120420220008668
|
12/04/2022
|
Raso Devi
|
3420004026WL000400
|
Raso Devi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632732
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWADIH
|
JH-20-004-026-003/2255
(POKHARIA)
|
3420004026NRG23120420220008920
|
12/04/2022
|
Baburam Murmu
|
3420004026WL000408
|
Baburam Murmu
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632733
|
|
BABURAM MURMU
|
BANK OF INDIA(508505)
|
|
75
|
NAWADIH
|
JH-20-004-026-003/2262
(POKHARIA)
|
3420004026NRG23120420220008790
|
12/04/2022
|
KOLHA TURI
|
3420004026WL000403
|
KOLHA TURI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632736
|
|
MR KOLHA TURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWADIH
|
JH-20-004-026-003/2285
(POKHARIA)
|
3420004026NRG23120420220008791
|
12/04/2022
|
SONIYA DEVI
|
3420004026WL000403
|
SONIYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632760
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWADIH
|
JH-20-004-026-009/2809
(POKHARIA)
|
3420004026NRG23120420220008678
|
12/04/2022
|
FALENDRA MAHTO
|
3420004026WL000400
|
FALENDRA MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632762
|
|
MR PHALENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWADIH
|
JH-20-004-026-009/2853
(POKHARIA)
|
3420004026NRG23120420220008682
|
12/04/2022
|
DHANSHWARI DEVI
|
3420004026WL000400
|
DHANSHWARI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632730
|
|
Mr. SHANKAR MAHTO
|
INDIAN BANK(607105)
|
|
79
|
NAWADIH
|
JH-20-004-026-009/29035
(POKHARIA)
|
3420004026NRG23120420220008957
|
12/04/2022
|
BUDHAN SAW
|
3420004026WL000409
|
BUDHAN SAW
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916632734
|
|
MR BUDHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95550
|
95550
|
|
|
|
|
|
|
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