|
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-20-004-004-001/6564
(BARAI)
|
3420004000NRG23190520220136608
|
19/05/2022
|
KAJAL KUMARI
|
3420004WL006484
|
KAJAL KUMARI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444912
|
|
KAJALKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-004-001/9068
(BARAI)
|
3420004000NRG23190520220136901
|
19/05/2022
|
ANJALI KUMARI
|
3420004WL006504
|
ANJALI KUMARI
|
00048
|
BKID0004792
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444913
|
|
ANJALIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-004-001/10117
(BARAI)
|
3420004000NRG23190520220136862
|
19/05/2022
|
SHANTI KUMARI
|
3420004WL006503
|
SHANTI KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444935
|
|
SHANTIKUMARI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-004-001/102808
(BARAI)
|
3420004000NRG23190520220136507
|
19/05/2022
|
JITENDRA SAW
|
3420004WL006478
|
JITENDRA SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444917
|
|
JITENDRASAW
|
()
|
|
5
|
NAWADIH
|
JH-20-004-004-001/10414
(BARAI)
|
3420004000NRG23190520220136508
|
19/05/2022
|
NILKANTH MAHTO
|
3420004WL006478
|
NILKANTH MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444937
|
|
NILKANTHMAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-004-001/10466
(BARAI)
|
3420004000NRG23190520220136890
|
19/05/2022
|
KHUSHBU DEVI
|
3420004WL006504
|
KHUSHBU DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444939
|
|
KHUSHBUDEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-004-001/1930
(BARAI)
|
3420004000NRG23190520220136891
|
19/05/2022
|
SANGITA DEVI
|
3420004WL006504
|
SANGITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444920
|
|
SANGITADEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-004-001/2161
(BARAI)
|
3420004000NRG23190520220136865
|
19/05/2022
|
NANDLAL HANSDA
|
3420004WL006503
|
NANDLAL HANSDA
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444932
|
|
NANDLALHANSDA
|
()
|
|
9
|
NAWADIH
|
JH-20-004-004-001/3139
(BARAI)
|
3420004000NRG23190520220136604
|
19/05/2022
|
FULWANTI DEVI
|
3420004WL006484
|
FULWANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444940
|
|
FULWANTIDEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-004-001/3237
(BARAI)
|
3420004000NRG23190520220136894
|
19/05/2022
|
SEEMA DEVI
|
3420004WL006504
|
SEEMA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444941
|
|
SEEMADEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-004-001/3475
(BARAI)
|
3420004000NRG23190520220136513
|
19/05/2022
|
HEMLAL MAHTO
|
3420004WL006478
|
HEMLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444926
|
|
HEMLALMAHTO
|
()
|
|
12
|
NAWADIH
|
JH-20-004-004-001/3475
(BARAI)
|
3420004000NRG23190520220136512
|
19/05/2022
|
KUNTI DEVI
|
3420004WL006478
|
KUNTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444927
|
|
KUNTIDEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-004-001/4172
(BARAI)
|
3420004000NRG23190520220136896
|
19/05/2022
|
BABITA DEVI
|
3420004WL006504
|
BABITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444936
|
|
BABITADEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-004-001/4419
(BARAI)
|
3420004000NRG23190520220136867
|
19/05/2022
|
DARSHAN SAW
|
3420004WL006503
|
DARSHAN SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444931
|
|
DARSHANSAW
|
()
|
|
15
|
NAWADIH
|
JH-20-004-004-001/4468
(BARAI)
|
3420004000NRG23190520220136897
|
19/05/2022
|
ANJALI KUMARI
|
3420004WL006504
|
ANJALI KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444928
|
|
ANJALIKUMARI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-004-001/4748
(BARAI)
|
3420004000NRG23190520220136514
|
19/05/2022
|
BASANTI DEVI
|
3420004WL006478
|
BASANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444943
|
|
BASANTIDEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-004-001/5174
(BARAI)
|
3420004000NRG23190520220136898
|
19/05/2022
|
DARSAHNI DEVI
|
3420004WL006504
|
DARSAHNI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444916
|
|
DARSAHNIDEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-004-001/5240
(BARAI)
|
3420004000NRG23190520220136605
|
19/05/2022
|
VICKY KUMAR
|
3420004WL006484
|
VICKY KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444925
|
|
VICKYKUMAR
|
()
|
|
19
|
NAWADIH
|
JH-20-004-004-001/5241
(BARAI)
|
3420004000NRG23190520220136606
|
19/05/2022
|
PUJA KUMARI
|
3420004WL006484
|
PUJA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444934
|
|
PUJAKUMARI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-004-001/6460
(BARAI)
|
3420004000NRG23190520220136899
|
19/05/2022
|
MOHANI DEVI
|
3420004WL006504
|
MOHANI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444933
|
|
MOHANIDEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-004-001/7753
(BARAI)
|
3420004000NRG23190520220136868
|
19/05/2022
|
INDARDEV MAHTO
|
3420004WL006503
|
INDARDEV MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444919
|
|
INDARDEVMAHTO
|
()
|
|
22
|
NAWADIH
|
JH-20-004-004-001/7809
(BARAI)
|
3420004000NRG23190520220136900
|
19/05/2022
|
REENA KUMARI
|
3420004WL006504
|
REENA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444922
|
|
REENAKUMARI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-004-001/8575
(BARAI)
|
3420004000NRG23190520220136610
|
19/05/2022
|
BHUNU SAW
|
3420004WL006484
|
BHUNU SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444915
|
|
BHUNUSAW
|
()
|
|
24
|
NAWADIH
|
JH-20-004-004-001/8907
(BARAI)
|
3420004000NRG23190520220136611
|
19/05/2022
|
SAVITRY DEVI
|
3420004WL006484
|
SAVITRY DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444942
|
|
SAVITRYDEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-004-001/90208
(BARAI)
|
3420004000NRG23190520220136872
|
19/05/2022
|
ASHA DEVI
|
3420004WL006503
|
ASHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444924
|
|
ASHADEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-004-001/9611
(BARAI)
|
3420004000NRG23190520220136873
|
19/05/2022
|
LILAWATI DEVI
|
3420004WL006503
|
LILAWATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444938
|
|
LILAWATIDEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-004-001/9679
(BARAI)
|
3420004000NRG23190520220136613
|
19/05/2022
|
PUSPHA DEVI
|
3420004WL006484
|
PUSPHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444921
|
|
PUSPHADEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-004-001/9823
(BARAI)
|
3420004000NRG23190520220136520
|
19/05/2022
|
AVINASH PARSAD AGARWAL
|
3420004WL006478
|
AVINASH PARSAD AGARWAL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444944
|
|
AVINASHPARSADAGARWAL
|
()
|
|
29
|
NAWADIH
|
JH-20-004-004-003/10144-A
(BARAI)
|
3420004000NRG23190520220136652
|
19/05/2022
|
SUNDARI DEVI
|
3420004WL006487
|
SUNDARI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444918
|
|
SUNDARIDEVI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-004-003/4813
(BARAI)
|
3420004000NRG23190520220136653
|
19/05/2022
|
BAIJ LAL PARJAPATI
|
3420004WL006487
|
BAIJ LAL PARJAPATI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444923
|
|
BAIJLALPARJAPATI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-004-004/1065
(BARAI)
|
3420004000NRG23190520220136488
|
19/05/2022
|
JITAN KUMAR MAHTO
|
3420004WL006477
|
JITAN KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444945
|
|
JITANKUMARMAHTO
|
()
|
|
32
|
NAWADIH
|
JH-20-004-004-004/1069
(BARAI)
|
3420004000NRG23190520220136468
|
19/05/2022
|
TARKESHWAR MAHTO
|
3420004WL006476
|
TARKESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444946
|
|
TARKESHWARMAHTO
|
()
|
|
33
|
NAWADIH
|
JH-20-004-004-004/40883
(BARAI)
|
3420004000NRG23190520220136450
|
19/05/2022
|
PARYAG MAHTO
|
3420004WL006475
|
PARYAG MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444929
|
|
PARYAGMAHTO
|
()
|
|
34
|
NAWADIH
|
JH-20-004-004-004/40883
(BARAI)
|
3420004000NRG23190520220136451
|
19/05/2022
|
REKHA DEVI
|
3420004WL006475
|
REKHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444947
|
|
REKHADEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-004-005/6599
(BARAI)
|
3420004000NRG23190520220136614
|
19/05/2022
|
SONI DEVI
|
3420004WL006484
|
SONI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444930
|
|
SONIDEVI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-019-001/53069
(NARAYANPUR)
|
3420004000NRG23190520220136655
|
19/05/2022
|
HAMIYA DEVI
|
3420004WL006487
|
HAMIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444914
|
|
HAMIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
37
|
NAWADIH
|
JH-20-004-004-001/2001
(BARAI)
|
3420004000NRG23190520220136892
|
19/05/2022
|
SOMRI DEVI
|
3420004WL006504
|
SOMRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444954
|
|
SOMRIDEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-004-001/2003
(BARAI)
|
3420004000NRG23190520220136893
|
19/05/2022
|
SARSWATI DEVI
|
3420004WL006504
|
SARSWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444952
|
|
SARSWATIDEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-004-001/3821
(BARAI)
|
3420004000NRG23190520220136895
|
19/05/2022
|
MOHANI DEVI
|
3420004WL006504
|
MOHANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444949
|
|
MOHANIDEVI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-004-001/60383
(BARAI)
|
3420004000NRG23190520220136607
|
19/05/2022
|
MAHENDRA MAHTO
|
3420004WL006484
|
MAHENDRA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444950
|
|
MAHENDRAMAHTO
|
()
|
|
41
|
NAWADIH
|
JH-20-004-004-001/7696
(BARAI)
|
3420004000NRG23190520220136515
|
19/05/2022
|
KULDEEP KUMAR
|
3420004WL006478
|
KULDEEP KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444951
|
|
KULDEEPKUMAR
|
()
|
|
42
|
NAWADIH
|
JH-20-004-004-001/8903
(BARAI)
|
3420004000NRG23190520220136871
|
19/05/2022
|
GANGIYA DEVI
|
3420004WL006503
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444955
|
|
GANGIYADEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-004-001/9784
(BARAI)
|
3420004000NRG23190520220136874
|
19/05/2022
|
CHAMNI DEVI
|
3420004WL006503
|
CHAMNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444948
|
|
CHAMNIDEVI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-004-004/1070
(BARAI)
|
3420004000NRG23190520220136469
|
19/05/2022
|
KUNTI DEVI
|
3420004WL006476
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444958
|
|
KUNTIDEVI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-004-004/2569
(BARAI)
|
3420004000NRG23190520220136489
|
19/05/2022
|
KAMLU TURI
|
3420004WL006477
|
KAMLU TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444957
|
|
KAMLUTURI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-004-004/2569
(BARAI)
|
3420004000NRG23190520220136490
|
19/05/2022
|
REENA DEVI
|
3420004WL006477
|
REENA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444959
|
|
REENADEVI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-004-004/9525
(BARAI)
|
3420004000NRG23190520220136491
|
19/05/2022
|
CHANDARDEV MAHTO
|
3420004WL006477
|
CHANDARDEV MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444953
|
|
CHANDARDEVMAHTO
|
()
|
|
48
|
NAWADIH
|
JH-20-004-019-001/73220
(NARAYANPUR)
|
3420004000NRG23190520220136656
|
19/05/2022
|
GULABI DEVI
|
3420004WL006487
|
GULABI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444956
|
|
GULABIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
49
|
NAWADIH
|
JH-20-004-004-001/2284
(BARAI)
|
3420004000NRG23190520220136511
|
19/05/2022
|
BINEETA DEVI
|
3420004WL006478
|
BINEETA DEVI
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444960
|
|
BINEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
NAWADIH
|
JH-20-004-004-004/4703
(BARAI)
|
3420004000NRG23190520220136471
|
19/05/2022
|
MAMTA DEVI
|
3420004WL006476
|
MAMTA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444961
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
NAWADIH
|
JH-20-004-004-001/1558
(BARAI)
|
3420004000NRG23190520220136510
|
19/05/2022
|
MUKESH SAW
|
3420004WL006478
|
MUKESH SAW
|
00165
|
IBKL0001750
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444962
|
|
MUKESHSAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
NAWADIH
|
JH-20-004-004-004/1062
(BARAI)
|
3420004000NRG23190520220136448
|
19/05/2022
|
SANJAY MAHTO
|
3420004WL006475
|
SANJAY MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609444969
|
|
SANJAYMAHTO
|
()
|
|
53
|
NAWADIH
|
JH-20-004-004-004/1076
(BARAI)
|
3420004000NRG23190520220136449
|
19/05/2022
|
JAHARI DEVI
|
3420004WL006475
|
JAHARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609444965
|
|
JAHARIDEVI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-004-004/7136
(BARAI)
|
3420004000NRG23190520220136472
|
19/05/2022
|
SITA DEVI
|
3420004WL006476
|
SITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609444971
|
|
SITADEVI
|
()
|
|
55
|
NAWADIH
|
JH-20-004-004-004/9525
(BARAI)
|
3420004000NRG23190520220136492
|
19/05/2022
|
REENA DEVI
|
3420004WL006477
|
REENA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609444967
|
|
REENADEVI
|
()
|
|
56
|
NAWADIH
|
JH-20-004-004-004/9618
(BARAI)
|
3420004000NRG23190520220136473
|
19/05/2022
|
ADHANI DEVI
|
3420004WL006476
|
ADHANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609444963
|
|
ADHANIDEVI
|
()
|
|
57
|
NAWADIH
|
JH-20-004-004-004/9650
(BARAI)
|
3420004000NRG23190520220136454
|
19/05/2022
|
BINOD KR. MAHTO
|
3420004WL006475
|
BINOD KR. MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609444970
|
|
BINODKR.MAHTO
|
()
|
|
58
|
NAWADIH
|
JH-20-004-004-004/9655
(BARAI)
|
3420004000NRG23190520220136476
|
19/05/2022
|
SITARAM MAHTO
|
3420004WL006476
|
SITARAM MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609444964
|
|
SITARAMMAHTO
|
()
|
|
59
|
NAWADIH
|
JH-20-004-004-004/9684
(BARAI)
|
3420004000NRG23190520220136495
|
19/05/2022
|
Bhuneshwar mahto
|
3420004WL006477
|
Bhuneshwar mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609444968
|
|
Bhuneshwarmahto
|
()
|
|
60
|
NAWADIH
|
JH-20-004-004-004/9684
(BARAI)
|
3420004000NRG23190520220136496
|
19/05/2022
|
Kunti devi
|
3420004WL006477
|
Kunti devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1609444966
|
|
Kuntidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
61
|
NAWADIH
|
JH-20-004-004-001/3612
(BARAI)
|
3420004000NRG23190520220136866
|
19/05/2022
|
RAJENDAR KUMAR MAHTO
|
3420004WL006503
|
RAJENDAR KUMAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444972
|
|
MR RAJENDRA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
NAWADIH
|
JH-20-004-004-004/2892
(BARAI)
|
3420004000NRG23190520220136470
|
19/05/2022
|
DHANESHWARI KUMARI
|
3420004WL006476
|
DHANESHWARI KUMARI
|
00415
|
SBIN0001378
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1609444973
|
|
MISS DHANESHWARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78120
|
78120
|
|
|
|
|
|
|
|