|
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-20-004-004-003/6204
(BARAI)
|
3420004000NRG23210420220055682
|
22/04/2022
|
RAJESH KUMAR MAHTO
|
3420004WL002616
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422066
|
|
RAJESHKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-004-001/10396
(BARAI)
|
3420004000NRG23210420220056083
|
22/04/2022
|
KHEMAN SAW
|
3420004WL002656
|
KHEMAN SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422072
|
|
KHEMANSAW
|
()
|
|
3
|
NAWADIH
|
JH-20-004-004-001/2663
(BARAI)
|
3420004000NRG23210420220056117
|
22/04/2022
|
PANKAJ SAW
|
3420004WL002658
|
PANKAJ SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422153
|
|
PANKAJSAW
|
()
|
|
4
|
NAWADIH
|
JH-20-004-004-001/2905
(BARAI)
|
3420004000NRG23210420220056021
|
22/04/2022
|
PEDI DEVI
|
3420004WL002651
|
PEDI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422082
|
|
PEDIDEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-004-001/3139
(BARAI)
|
3420004000NRG23210420220056045
|
22/04/2022
|
FULWANTI DEVI
|
3420004WL002653
|
FULWANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422087
|
|
FULWANTIDEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-004-001/3409
(BARAI)
|
3420004000NRG23210420220056114
|
22/04/2022
|
SANJAY SAW
|
3420004WL002657
|
SANJAY SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422159
|
|
SANJAYSAW
|
()
|
|
7
|
NAWADIH
|
JH-20-004-004-001/3584
(BARAI)
|
3420004000NRG23210420220056084
|
22/04/2022
|
RITA DEVI
|
3420004WL002656
|
RITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422092
|
|
RITADEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-004-001/41755
(BARAI)
|
3420004000NRG23210420220055992
|
22/04/2022
|
RAVI KUMAR
|
3420004WL002649
|
RAVI KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422148
|
|
RAVIKUMAR
|
()
|
|
9
|
NAWADIH
|
JH-20-004-004-001/4397
(BARAI)
|
3420004000NRG23210420220056022
|
22/04/2022
|
PAPPU KUMAR
|
3420004WL002651
|
PAPPU KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422156
|
|
PAPPUKUMAR
|
()
|
|
10
|
NAWADIH
|
JH-20-004-004-001/4740
(BARAI)
|
3420004000NRG23210420220056061
|
22/04/2022
|
PACHCHU SAW
|
3420004WL002655
|
PACHCHU SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422085
|
|
PACHCHUSAW
|
()
|
|
11
|
NAWADIH
|
JH-20-004-004-001/5361
(BARAI)
|
3420004000NRG23210420220056046
|
22/04/2022
|
SANTOSH KUMAR
|
3420004WL002653
|
SANTOSH KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422093
|
|
SANTOSHKUMAR
|
()
|
|
12
|
NAWADIH
|
JH-20-004-004-001/5919
(BARAI)
|
3420004000NRG23210420220056062
|
22/04/2022
|
SUNITA DEVI
|
3420004WL002655
|
SUNITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422080
|
|
SUNITADEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-004-001/5921
(BARAI)
|
3420004000NRG23210420220056118
|
22/04/2022
|
CHURAMAN SAW
|
3420004WL002658
|
CHURAMAN SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422154
|
|
CHURAMANSAW
|
()
|
|
14
|
NAWADIH
|
JH-20-004-004-001/5959
(BARAI)
|
3420004000NRG23210420220056063
|
22/04/2022
|
BALESHWAR DHOBI
|
3420004WL002655
|
BALESHWAR DHOBI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422150
|
|
BALESHWARDHOBI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-004-001/6302
(BARAI)
|
3420004000NRG23210420220056085
|
22/04/2022
|
KUNTI DEVI
|
3420004WL002656
|
KUNTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422095
|
|
KUNTIDEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-004-001/7344
(BARAI)
|
3420004000NRG23210420220055755
|
22/04/2022
|
JIBADHAN MAHTO
|
3420004WL002623
|
JIBADHAN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422086
|
|
JIBADHANMAHTO
|
()
|
|
17
|
NAWADIH
|
JH-20-004-004-001/7809
(BARAI)
|
3420004000NRG23210420220055973
|
22/04/2022
|
REENA KUMARI
|
3420004WL002643
|
REENA KUMARI
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222422079
|
|
REENAKUMARI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-004-001/80963
(BARAI)
|
3420004000NRG23210420220056002
|
22/04/2022
|
SAWAN KUMAR
|
3420004WL002650
|
SAWAN KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422078
|
|
SAWANKUMAR
|
()
|
|
19
|
NAWADIH
|
JH-20-004-004-001/8330
(BARAI)
|
3420004000NRG23210420220056087
|
22/04/2022
|
VED PARKASH
|
3420004WL002656
|
VED PARKASH
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422076
|
|
VEDPARKASH
|
()
|
|
20
|
NAWADIH
|
JH-20-004-004-001/8509
(BARAI)
|
3420004000NRG23210420220055851
|
22/04/2022
|
VISHWNATH SINGH
|
3420004WL002634
|
VISHWNATH SINGH
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422070
|
|
VISHWNATHSINGH
|
()
|
|
21
|
NAWADIH
|
JH-20-004-004-001/8558
(BARAI)
|
3420004000NRG23210420220056057
|
22/04/2022
|
SUKHADEV SAW
|
3420004WL002654
|
SUKHADEV SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422147
|
|
SUKHADEVSAW
|
()
|
|
22
|
NAWADIH
|
JH-20-004-004-001/8647
(BARAI)
|
3420004000NRG23210420220055737
|
22/04/2022
|
URMILA DEVI
|
3420004WL002621
|
URMILA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222422069
|
A/c Blocked or Frozen
|
|
|
|
23
|
NAWADIH
|
JH-20-004-004-001/8663
(BARAI)
|
3420004000NRG23210420220056089
|
22/04/2022
|
PARVATI DEVI
|
3420004WL002656
|
PARVATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422089
|
|
PARVATIDEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-004-001/8689
(BARAI)
|
3420004000NRG23210420220056091
|
22/04/2022
|
USHA DEVI
|
3420004WL002656
|
USHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422090
|
|
USHADEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-004-001/8907
(BARAI)
|
3420004000NRG23210420220056049
|
22/04/2022
|
SAVITRY DEVI
|
3420004WL002653
|
SAVITRY DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422151
|
|
SAVITRYDEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-004-001/9020
(BARAI)
|
3420004000NRG23210420220056069
|
22/04/2022
|
SITA DEVI
|
3420004WL002655
|
SITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422149
|
|
SITADEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-004-001/9612
(BARAI)
|
3420004000NRG23210420220056070
|
22/04/2022
|
SUGAN SAW
|
3420004WL002655
|
SUGAN SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422098
|
|
SUGANSAW
|
()
|
|
28
|
NAWADIH
|
JH-20-004-004-001/9679
(BARAI)
|
3420004000NRG23210420220056050
|
22/04/2022
|
PUSPHA DEVI
|
3420004WL002653
|
PUSPHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422075
|
|
PUSPHADEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-004-001/9821
(BARAI)
|
3420004000NRG23210420220056010
|
22/04/2022
|
RAHUL KUMAR PANDEY
|
3420004WL002650
|
RAHUL KUMAR PANDEY
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422152
|
|
RAHULKUMARPANDEY
|
()
|
|
30
|
NAWADIH
|
JH-20-004-004-001/9934
(BARAI)
|
3420004000NRG23210420220055756
|
22/04/2022
|
YSHODA DEVI
|
3420004WL002623
|
YSHODA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422077
|
|
YSHODADEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-004-003/10104
(BARAI)
|
3420004000NRG23210420220055981
|
22/04/2022
|
KALESHWAR MAHTO
|
3420004WL002646
|
KALESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422067
|
|
KALESHWARMAHTO
|
()
|
|
32
|
NAWADIH
|
JH-20-004-004-003/10104
(BARAI)
|
3420004000NRG23210420220055982
|
22/04/2022
|
KUNTI DEVI
|
3420004WL002646
|
KUNTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422158
|
|
KUNTIDEVI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-004-003/10228
(BARAI)
|
3420004000NRG23210420220055989
|
22/04/2022
|
PUSANI DEVI
|
3420004WL002648
|
PUSANI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422073
|
|
PUSANIDEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-004-003/10342-A
(BARAI)
|
3420004000NRG23210420220056031
|
22/04/2022
|
MANOJ PARSAD
|
3420004WL002652
|
MANOJ PARSAD
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422071
|
|
MANOJPARSAD
|
()
|
|
35
|
NAWADIH
|
JH-20-004-004-003/10835
(BARAI)
|
3420004000NRG23210420220056033
|
22/04/2022
|
BHARAT SAW
|
3420004WL002652
|
BHARAT SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422157
|
|
BHARATSAW
|
()
|
|
36
|
NAWADIH
|
JH-20-004-004-003/3310
(BARAI)
|
3420004000NRG23210420220055680
|
22/04/2022
|
MOHANI DEVI
|
3420004WL002616
|
MOHANI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422094
|
|
MOHANIDEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-004-003/3390
(BARAI)
|
3420004000NRG23210420220055967
|
22/04/2022
|
MANITA DEVI
|
3420004WL002642
|
MANITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422083
|
|
MANITADEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-004-003/5483
(BARAI)
|
3420004000NRG23210420220055979
|
22/04/2022
|
JANKI MAHTO
|
3420004WL002645
|
JANKI MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422160
|
|
JANKIMAHTO
|
()
|
|
39
|
NAWADIH
|
JH-20-004-004-003/8695
(BARAI)
|
3420004000NRG23210420220055683
|
22/04/2022
|
NARAYAN MAHTO
|
3420004WL002616
|
NARAYAN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422081
|
|
NARAYANMAHTO
|
()
|
|
40
|
NAWADIH
|
JH-20-004-004-004/1065
(BARAI)
|
3420004000NRG23210420220055857
|
22/04/2022
|
JITAN KUMAR MAHTO
|
3420004WL002635
|
JITAN KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422096
|
|
JITANKUMARMAHTO
|
()
|
|
41
|
NAWADIH
|
JH-20-004-004-004/1069
(BARAI)
|
3420004000NRG23210420220055943
|
22/04/2022
|
TARKESHWAR MAHTO
|
3420004WL002641
|
TARKESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422097
|
|
TARKESHWARMAHTO
|
()
|
|
42
|
NAWADIH
|
JH-20-004-004-004/4049
(BARAI)
|
3420004000NRG23210420220055924
|
22/04/2022
|
SANJAY MAHTO
|
3420004WL002640
|
SANJAY MAHTO
|
00048
|
BKID0004797
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222422155
|
|
SANJAYMAHTO
|
()
|
|
43
|
NAWADIH
|
JH-20-004-004-004/40883
(BARAI)
|
3420004000NRG23210420220055893
|
22/04/2022
|
PARYAG MAHTO
|
3420004WL002638
|
PARYAG MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422084
|
|
PARYAGMAHTO
|
()
|
|
44
|
NAWADIH
|
JH-20-004-004-004/40883
(BARAI)
|
3420004000NRG23210420220055894
|
22/04/2022
|
REKHA DEVI
|
3420004WL002638
|
REKHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422099
|
|
REKHADEVI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-004-004/4877
(BARAI)
|
3420004000NRG23210420220055927
|
22/04/2022
|
PAWAN KUMAR MAHTO
|
3420004WL002640
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004797
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222422091
|
|
PAWANKUMARMAHTO
|
()
|
|
46
|
NAWADIH
|
JH-20-004-004-004/8960
(BARAI)
|
3420004000NRG23210420220055929
|
22/04/2022
|
SITARAM MAHTO
|
3420004WL002640
|
SITARAM MAHTO
|
00048
|
BKID0004797
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222422088
|
|
SITARAMMAHTO
|
()
|
|
47
|
NAWADIH
|
JH-20-004-004-005/1573
(BARAI)
|
3420004000NRG23210420220055807
|
22/04/2022
|
KULESHWAR RAVIDAS
|
3420004WL002628
|
KULESHWAR RAVIDAS
|
00048
|
BKID0004797
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222422074
|
|
KULESHWARRAVIDAS
|
()
|
|
48
|
NAWADIH
|
JH-20-004-004-005/8863
(BARAI)
|
3420004000NRG23210420220056096
|
22/04/2022
|
SAKHI RAVIDAS
|
3420004WL002656
|
SAKHI RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422068
|
|
SAKHIRAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54810
|
54810
|
|
|
|
|
|
|
|
|
49
|
NAWADIH
|
JH-20-004-004-003/3389
(BARAI)
|
3420004000NRG23210420220055966
|
22/04/2022
|
PUNAM DEVI
|
3420004WL002642
|
PUNAM DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422100
|
|
PUNAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
NAWADIH
|
JH-20-004-004-001/60383
(BARAI)
|
3420004000NRG23210420220056047
|
22/04/2022
|
MAHENDRA MAHTO
|
3420004WL002653
|
MAHENDRA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422103
|
|
MAHENDRAMAHTO
|
()
|
|
51
|
NAWADIH
|
JH-20-004-004-001/72440
(BARAI)
|
3420004000NRG23210420220056064
|
22/04/2022
|
CHINTAMAN SAW
|
3420004WL002655
|
CHINTAMAN SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422101
|
|
CHINTAMANSAW
|
()
|
|
52
|
NAWADIH
|
JH-20-004-004-001/8543-A
(BARAI)
|
3420004000NRG23210420220055852
|
22/04/2022
|
LAKHIYA DEVI
|
3420004WL002634
|
LAKHIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422105
|
|
LAKHIYADEVI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-004-001/8612
(BARAI)
|
3420004000NRG23210420220055735
|
22/04/2022
|
MUNDAR SAW
|
3420004WL002621
|
MUNDAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422146
|
|
MUNDARSAW
|
()
|
|
54
|
NAWADIH
|
JH-20-004-004-001/8647
(BARAI)
|
3420004000NRG23210420220055736
|
22/04/2022
|
GIRDHARI MAHTO
|
3420004WL002621
|
GIRDHARI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422143
|
|
GIRDHARIMAHTO
|
()
|
|
55
|
NAWADIH
|
JH-20-004-004-003/10089
(BARAI)
|
3420004000NRG23210420220056029
|
22/04/2022
|
PUNIYA DEVI
|
3420004WL002652
|
PUNIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422144
|
|
PUNIYADEVI
|
()
|
|
56
|
NAWADIH
|
JH-20-004-004-003/1038
(BARAI)
|
3420004000NRG23210420220056032
|
22/04/2022
|
SANDEEP KUMAR
|
3420004WL002652
|
SANDEEP KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422106
|
|
SANDEEPKUMAR
|
()
|
|
57
|
NAWADIH
|
JH-20-004-004-003/10835
(BARAI)
|
3420004000NRG23210420220056034
|
22/04/2022
|
VINITA DEVI
|
3420004WL002652
|
VINITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422107
|
|
VINITADEVI
|
()
|
|
58
|
NAWADIH
|
JH-20-004-004-003/1818
(BARAI)
|
3420004000NRG23210420220055679
|
22/04/2022
|
INDRADEW MAHTO
|
3420004WL002616
|
INDRADEW MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422112
|
|
INDRADEWMAHTO
|
()
|
|
59
|
NAWADIH
|
JH-20-004-004-003/6914
(BARAI)
|
3420004000NRG23210420220055968
|
22/04/2022
|
KUNTI DEVI
|
3420004WL002642
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422142
|
|
KUNTIDEVI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-004-004/1070
(BARAI)
|
3420004000NRG23210420220055944
|
22/04/2022
|
KUNTI DEVI
|
3420004WL002641
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422109
|
|
KUNTIDEVI
|
()
|
|
61
|
NAWADIH
|
JH-20-004-004-004/2569
(BARAI)
|
3420004000NRG23210420220055858
|
22/04/2022
|
KAMLU TURI
|
3420004WL002635
|
KAMLU TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422108
|
|
KAMLUTURI
|
()
|
|
62
|
NAWADIH
|
JH-20-004-004-004/2569
(BARAI)
|
3420004000NRG23210420220055859
|
22/04/2022
|
REENA DEVI
|
3420004WL002635
|
REENA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422110
|
|
REENADEVI
|
()
|
|
63
|
NAWADIH
|
JH-20-004-004-004/9525
(BARAI)
|
3420004000NRG23210420220055860
|
22/04/2022
|
CHANDARDEV MAHTO
|
3420004WL002635
|
CHANDARDEV MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422104
|
|
CHANDARDEVMAHTO
|
()
|
|
64
|
NAWADIH
|
JH-20-004-004-004/9667
(BARAI)
|
3420004000NRG23210420220055930
|
22/04/2022
|
SITAN TURI
|
3420004WL002640
|
SITAN TURI
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222422111
|
|
SITANTURI
|
()
|
|
65
|
NAWADIH
|
JH-20-004-004-005/7784
(BARAI)
|
3420004000NRG23210420220055845
|
22/04/2022
|
BIBIZAN BIBI
|
3420004WL002633
|
BIBIZAN BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422145
|
|
BIBIZANBIBI
|
()
|
|
66
|
NAWADIH
|
JH-20-004-004-005/8863
(BARAI)
|
3420004000NRG23210420220056095
|
22/04/2022
|
SAVITRI DEVI
|
3420004WL002656
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422102
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
67
|
NAWADIH
|
JH-20-004-004-001/6090
(BARAI)
|
3420004000NRG23210420220056023
|
22/04/2022
|
CHANCHAL KUMARI
|
3420004WL002651
|
CHANCHAL KUMARI
|
00048
|
BKID0004869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422113
|
|
CHANCHALKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
68
|
NAWADIH
|
JH-20-004-004-004/4703
(BARAI)
|
3420004000NRG23210420220055947
|
22/04/2022
|
MAMTA DEVI
|
3420004WL002641
|
MAMTA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422141
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
69
|
NAWADIH
|
JH-20-004-001-001/5074
(AHARDIH)
|
3420004000NRG23220420220058138
|
22/04/2022
|
JUBEDA KHATUN
|
3420004WL002763
|
JUBEDA KHATUN
|
00354
|
PUNB0114200
|
630
|
630
|
Processed
|
15/05/2022
|
|
1222422123
|
|
JUBEDAKHATUN
|
()
|
|
70
|
NAWADIH
|
JH-20-004-001-001/8155
(AHARDIH)
|
3420004000NRG23220420220058139
|
22/04/2022
|
MEMUN KHATUN
|
3420004WL002763
|
MEMUN KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222422136
|
|
MEMUNKHATUN
|
()
|
|
71
|
NAWADIH
|
JH-20-004-004-004/1062
(BARAI)
|
3420004000NRG23210420220055891
|
22/04/2022
|
SANJAY MAHTO
|
3420004WL002638
|
SANJAY MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222422122
|
|
SANJAYMAHTO
|
()
|
|
72
|
NAWADIH
|
JH-20-004-004-004/1076
(BARAI)
|
3420004000NRG23210420220055892
|
22/04/2022
|
JAHARI DEVI
|
3420004WL002638
|
JAHARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222422139
|
|
JAHARIDEVI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-004-004/2446
(BARAI)
|
3420004000NRG23210420220055921
|
22/04/2022
|
MAMTA DEVI
|
3420004WL002640
|
MAMTA DEVI
|
00354
|
PUNB0114200
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222422121
|
|
MAMTADEVI
|
()
|
|
74
|
NAWADIH
|
JH-20-004-004-004/2590
(BARAI)
|
3420004000NRG23210420220055922
|
22/04/2022
|
SANTOSH KUMAR MAHTO
|
3420004WL002640
|
SANTOSH KUMAR MAHTO
|
00354
|
PUNB0114200
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222422126
|
|
SANTOSHKUMARMAHTO
|
()
|
|
75
|
NAWADIH
|
JH-20-004-004-004/2740
(BARAI)
|
3420004000NRG23210420220055923
|
22/04/2022
|
RANJU DEVI
|
3420004WL002640
|
RANJU DEVI
|
00354
|
PUNB0114200
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222422125
|
|
RANJUDEVI
|
()
|
|
76
|
NAWADIH
|
JH-20-004-004-004/3207
(BARAI)
|
3420004000NRG23210420220055946
|
22/04/2022
|
YASHODA DEVI
|
3420004WL002641
|
YASHODA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222422137
|
|
YASHODADEVI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-004-004/4555
(BARAI)
|
3420004000NRG23210420220055925
|
22/04/2022
|
PUNAM DEVI
|
3420004WL002640
|
PUNAM DEVI
|
00354
|
PUNB0114200
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222422128
|
|
PUNAMDEVI
|
()
|
|
78
|
NAWADIH
|
JH-20-004-004-004/4583
(BARAI)
|
3420004000NRG23210420220055926
|
22/04/2022
|
KULESHWAR MAHTO
|
3420004WL002640
|
KULESHWAR MAHTO
|
00354
|
PUNB0114200
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222422120
|
|
KULESHWARMAHTO
|
()
|
|
79
|
NAWADIH
|
JH-20-004-004-004/7136
(BARAI)
|
3420004000NRG23210420220055948
|
22/04/2022
|
SITA DEVI
|
3420004WL002641
|
SITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222422138
|
|
SITADEVI
|
()
|
|
80
|
NAWADIH
|
JH-20-004-004-004/8389
(BARAI)
|
3420004000NRG23210420220055928
|
22/04/2022
|
KHUSBU DEVI
|
3420004WL002640
|
KHUSBU DEVI
|
00354
|
PUNB0114200
|
210
|
210
|
Processed
|
15/05/2022
|
|
1222422127
|
|
KHUSBUDEVI
|
()
|
|
81
|
NAWADIH
|
JH-20-004-004-004/9525
(BARAI)
|
3420004000NRG23210420220055861
|
22/04/2022
|
REENA DEVI
|
3420004WL002635
|
REENA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222422118
|
|
REENADEVI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-004-004/9615
(BARAI)
|
3420004000NRG23210420220055875
|
22/04/2022
|
PARWATI DEVI
|
3420004WL002636
|
PARWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222422114
|
|
PARWATIDEVI
|
()
|
|
83
|
NAWADIH
|
JH-20-004-004-004/9618
(BARAI)
|
3420004000NRG23210420220055949
|
22/04/2022
|
ADHANI DEVI
|
3420004WL002641
|
ADHANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222422140
|
|
ADHANIDEVI
|
()
|
|
84
|
NAWADIH
|
JH-20-004-004-004/9623
(BARAI)
|
3420004000NRG23210420220055986
|
22/04/2022
|
RUKAWA DEVI
|
3420004WL002647
|
RUKAWA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222422115
|
|
RUKAWADEVI
|
()
|
|
85
|
NAWADIH
|
JH-20-004-004-004/9650
(BARAI)
|
3420004000NRG23210420220055897
|
22/04/2022
|
BINOD KR. MAHTO
|
3420004WL002638
|
BINOD KR. MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222422124
|
|
BINODKR.MAHTO
|
()
|
|
86
|
NAWADIH
|
JH-20-004-004-004/9655
(BARAI)
|
3420004000NRG23210420220055952
|
22/04/2022
|
SITARAM MAHTO
|
3420004WL002641
|
SITARAM MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222422116
|
|
SITARAMMAHTO
|
()
|
|
87
|
NAWADIH
|
JH-20-004-004-004/9684
(BARAI)
|
3420004000NRG23210420220055864
|
22/04/2022
|
Bhuneshwar mahto
|
3420004WL002635
|
Bhuneshwar mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222422119
|
|
Bhuneshwarmahto
|
()
|
|
88
|
NAWADIH
|
JH-20-004-004-004/9684
(BARAI)
|
3420004000NRG23210420220055865
|
22/04/2022
|
Kunti devi
|
3420004WL002635
|
Kunti devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222422117
|
|
Kuntidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
89
|
NAWADIH
|
JH-20-004-004-001/7797
(BARAI)
|
3420004000NRG23210420220056001
|
22/04/2022
|
KAJAL KUMARI
|
3420004WL002650
|
KAJAL KUMARI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422133
|
|
MISS KAJAL KUMARI
|
()
|
|
90
|
NAWADIH
|
JH-20-004-004-001/81741
(BARAI)
|
3420004000NRG23210420220055715
|
22/04/2022
|
NUNUCHAND RAJAK
|
3420004WL002619
|
NUNUCHAND RAJAK
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422129
|
|
MR NUNUCHAND RAJAK
|
()
|
|
91
|
NAWADIH
|
JH-20-004-004-003/1330
(BARAI)
|
3420004000NRG23210420220056035
|
22/04/2022
|
BINOD KUMAR MAHTO
|
3420004WL002652
|
BINOD KUMAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422161
|
|
MR BINOD KUMAR MAHTO
|
()
|
|
92
|
NAWADIH
|
JH-20-004-004-003/1335
(BARAI)
|
3420004000NRG23210420220055975
|
22/04/2022
|
JITENDAR MAHTO
|
3420004WL002644
|
JITENDAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422131
|
|
MR JITENDRA MAHTO
|
()
|
|
93
|
NAWADIH
|
JH-20-004-004-003/3387
(BARAI)
|
3420004000NRG23210420220056036
|
22/04/2022
|
CHANDARDEV MAHTO
|
3420004WL002652
|
CHANDARDEV MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422130
|
|
MR CHANDRADEV LALDHARI MAHTO
|
()
|
|
94
|
NAWADIH
|
JH-20-004-004-003/6147
(BARAI)
|
3420004000NRG23210420220055681
|
22/04/2022
|
KHIRODHAR MAHTO
|
3420004WL002616
|
KHIRODHAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422132
|
|
MR KHIRODHAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
95
|
NAWADIH
|
JH-20-004-004-004/2892
(BARAI)
|
3420004000NRG23210420220055945
|
22/04/2022
|
DHANESHWARI KUMARI
|
3420004WL002641
|
DHANESHWARI KUMARI
|
00415
|
SBIN0001378
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422134
|
|
MISS DHANESHWARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
96
|
NAWADIH
|
JH-20-004-004-001/9115
(BARAI)
|
3420004000NRG23210420220056007
|
22/04/2022
|
LAXMI DEVI
|
3420004WL002650
|
LAXMI DEVI
|
00415
|
SBIN0006713
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222422135
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108570
|
108570
|
|
|
|
|
|
|
|