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-20-008-009-001/9674 (CHILGADDA)
|
3420008009NRG23151020220734521
|
17/10/2022
|
Purnima devi
|
3420008009WL030326
|
Purnima devi
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891125
|
|
Purnima devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-009-001/8430 (CHILGADDA)
|
3420008009NRG23151020220734519
|
17/10/2022
|
Mina devi
|
3420008009WL030326
|
Mina devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891150
|
|
Mina devi
|
()
|
3
|
JARIDIH
|
JH-20-008-009-001/9707 (CHILGADDA)
|
3420008009NRG23151020220734522
|
17/10/2022
|
Manju Devi
|
3420008009WL030326
|
Manju Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891141
|
|
Manju Devi
|
()
|
4
|
JARIDIH
|
JH-20-008-009-002/211997-A (CHILGADDA)
|
3420008009NRG23151020220735109
|
17/10/2022
|
Meena Devi
|
3420008009WL030371
|
Meena Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891142
|
|
Meena Devi
|
()
|
5
|
JARIDIH
|
JH-20-008-009-002/3120612 (CHILGADDA)
|
3420008009NRG23151020220735110
|
17/10/2022
|
VINA devi
|
3420008009WL030371
|
VINA devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891143
|
|
VINA devi
|
()
|
6
|
JARIDIH
|
JH-20-008-009-002/3120673 (CHILGADDA)
|
3420008009NRG23171020220737947
|
17/10/2022
|
Hiriya Devi
|
3420008009WL030530
|
Hiriya Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891127
|
|
Hiriya Devi
|
()
|
7
|
JARIDIH
|
JH-20-008-009-002/3120685 (CHILGADDA)
|
3420008009NRG23171020220737912
|
17/10/2022
|
Birds manjhi
|
3420008009WL030528
|
Birds manjhi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891138
|
|
Birds manjhi
|
()
|
8
|
JARIDIH
|
JH-20-008-009-002/3120686 (CHILGADDA)
|
3420008009NRG23171020220737913
|
17/10/2022
|
Sukhram Hansda
|
3420008009WL030528
|
Sukhram Hansda
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891149
|
|
Sukhram Hansda
|
()
|
9
|
JARIDIH
|
JH-20-008-009-002/31220744 (CHILGADDA)
|
3420008009NRG23171020220737949
|
17/10/2022
|
Sumitra devi
|
3420008009WL030530
|
Sumitra devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891145
|
|
Sumitra devi
|
()
|
10
|
JARIDIH
|
JH-20-008-009-002/31220819 (CHILGADDA)
|
3420008009NRG23151020220735112
|
17/10/2022
|
Ranjit Singh
|
3420008009WL030371
|
Ranjit Singh
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891139
|
|
Ranjit Singh
|
()
|
11
|
JARIDIH
|
JH-20-008-009-002/31220820 (CHILGADDA)
|
3420008009NRG23151020220735113
|
17/10/2022
|
Bhavani Devi
|
3420008009WL030371
|
Bhavani Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891136
|
|
Bhavani Devi
|
()
|
12
|
JARIDIH
|
JH-20-008-009-002/40022 (CHILGADDA)
|
3420008009NRG23151020220735078
|
17/10/2022
|
Bhandu singh
|
3420008009WL030370
|
Bhandu singh
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891151
|
|
Bhandu singh
|
()
|
13
|
JARIDIH
|
JH-20-008-009-002/50007 (CHILGADDA)
|
3420008009NRG23171020220737938
|
17/10/2022
|
Geeta devi
|
3420008009WL030529
|
Geeta devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891140
|
|
Geeta devi
|
()
|
14
|
JARIDIH
|
JH-20-008-009-002/50008 (CHILGADDA)
|
3420008009NRG23171020220737939
|
17/10/2022
|
Jayanti devi
|
3420008009WL030529
|
Jayanti devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891131
|
|
Jayanti devi
|
()
|
15
|
JARIDIH
|
JH-20-008-009-002/50009 (CHILGADDA)
|
3420008009NRG23171020220737969
|
17/10/2022
|
Hira devi
|
3420008009WL030531
|
Hira devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891148
|
|
Hira devi
|
()
|
16
|
JARIDIH
|
JH-20-008-009-002/50010 (CHILGADDA)
|
3420008009NRG23151020220734530
|
17/10/2022
|
Soni devi
|
3420008009WL030327
|
Soni devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891129
|
|
Soni devi
|
()
|
17
|
JARIDIH
|
JH-20-008-009-002/8930 (CHILGADDA)
|
3420008009NRG23151020220735137
|
17/10/2022
|
Parwati devi
|
3420008009WL030373
|
Parwati devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891147
|
|
Parwati devi
|
()
|
18
|
JARIDIH
|
JH-20-008-009-002/9267 (CHILGADDA)
|
3420008009NRG23171020220737917
|
17/10/2022
|
Butan Manjhi
|
3420008009WL030528
|
Butan Manjhi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891146
|
|
Butan Manjhi
|
()
|
19
|
JARIDIH
|
JH-20-008-009-002/9267 (CHILGADDA)
|
3420008009NRG23171020220737918
|
17/10/2022
|
Panwa Devi
|
3420008009WL030528
|
Panwa Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891144
|
|
Panwa Devi
|
()
|
20
|
JARIDIH
|
JH-20-008-009-002/9267 (CHILGADDA)
|
3420008009NRG23171020220737919
|
17/10/2022
|
Ravishwar Marandi
|
3420008009WL030528
|
Ravishwar Marandi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891137
|
|
Ravishwar Marandi
|
()
|
21
|
JARIDIH
|
JH-20-008-009-002/9324 (CHILGADDA)
|
3420008009NRG23151020220735081
|
17/10/2022
|
Jhalu Devi
|
3420008009WL030370
|
Jhalu Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891128
|
|
Jhalu Devi
|
()
|
22
|
JARIDIH
|
JH-20-008-009-004/1021 (CHILGADDA)
|
3420008009NRG23171020220738097
|
17/10/2022
|
Jhawati Devi
|
3420008009WL030535
|
Jhawati Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891135
|
|
Jhawati Devi
|
()
|
23
|
JARIDIH
|
JH-20-008-009-004/11020 (CHILGADDA)
|
3420008009NRG23171020220738098
|
17/10/2022
|
SITA KUMARI
|
3420008009WL030535
|
SITA KUMARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891132
|
|
SITA KUMARI
|
()
|
24
|
JARIDIH
|
JH-20-008-009-004/3120541 (CHILGADDA)
|
3420008009NRG23171020220738099
|
17/10/2022
|
Sagar Manjhi
|
3420008009WL030535
|
Sagar Manjhi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891130
|
|
Sagar Manjhi
|
()
|
25
|
JARIDIH
|
JH-20-008-009-004/50012 (CHILGADDA)
|
3420008009NRG23171020220737920
|
17/10/2022
|
Kajal kumari
|
3420008009WL030528
|
Kajal kumari
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891133
|
|
Kajal kumari
|
()
|
26
|
JARIDIH
|
JH-20-008-009-004/5002 (CHILGADDA)
|
3420008009NRG23171020220737922
|
17/10/2022
|
PRATIMA kumari
|
3420008009WL030528
|
PRATIMA kumari
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891134
|
|
PRATIMA kumari
|
()
|
27
|
JARIDIH
|
JH-20-008-009-004/8581 (CHILGADDA)
|
3420008009NRG23171020220737924
|
17/10/2022
|
SUBAS MAHTO
|
3420008009WL030528
|
SUBAS MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891126
|
|
SUBAS MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
28
|
JARIDIH
|
JH-20-008-009-004/3120630 (CHILGADDA)
|
3420008009NRG23151020220735057
|
17/10/2022
|
NARESH TUDU
|
3420008009WL030369
|
NARESH TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891152
|
|
NARESH TUDU
|
()
|
29
|
JARIDIH
|
JH-20-008-009-004/3120630 (CHILGADDA)
|
3420008009NRG23151020220735058
|
17/10/2022
|
PEMOLI TUDU
|
3420008009WL030369
|
PEMOLI TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891153
|
|
PEMOLI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
30
|
JARIDIH
|
JH-20-008-009-002/31220744 (CHILGADDA)
|
3420008009NRG23171020220737948
|
17/10/2022
|
Golak bihari mahto
|
3420008009WL030530
|
Golak bihari mahto
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891155
|
|
Golak bihari mahto
|
()
|
31
|
JARIDIH
|
JH-20-008-009-002/31220968 (CHILGADDA)
|
3420008009NRG23171020220737950
|
17/10/2022
|
Suchand Soren
|
3420008009WL030530
|
Suchand Soren
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891154
|
|
Suchand Soren
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
32
|
JARIDIH
|
JH-20-008-009-002/31220816 (CHILGADDA)
|
3420008009NRG23151020220735111
|
17/10/2022
|
Greta Devi
|
3420008009WL030371
|
Greta Devi
|
00078
|
CNRB0017459
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891156
|
|
Greta Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
33
|
JARIDIH
|
JH-20-008-009-001/8414 (CHILGADDA)
|
3420008009NRG23151020220734595
|
17/10/2022
|
Pramila devi
|
3420008009WL030332
|
Pramila devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891171
|
|
MRS PRAMILA DEVI
|
()
|
34
|
JARIDIH
|
JH-20-008-009-001/8448 (CHILGADDA)
|
3420008009NRG23151020220734597
|
17/10/2022
|
Suga devi
|
3420008009WL030332
|
Suga devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891172
|
|
MRS SUGA DEVI
|
()
|
35
|
JARIDIH
|
JH-20-008-009-001/8463 (CHILGADDA)
|
3420008009NRG23151020220734520
|
17/10/2022
|
Shishu devi
|
3420008009WL030326
|
Shishu devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891157
|
|
MRS SHISHU DEVI
|
()
|
36
|
JARIDIH
|
JH-20-008-009-001/9673 (CHILGADDA)
|
3420008009NRG23151020220734528
|
17/10/2022
|
Ambika devi
|
3420008009WL030327
|
Ambika devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891170
|
|
MRS AMBIKA DEVI
|
()
|
37
|
JARIDIH
|
JH-20-008-009-001/9679 (CHILGADDA)
|
3420008009NRG23151020220734529
|
17/10/2022
|
Reeta devi
|
3420008009WL030327
|
Reeta devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891173
|
|
MRS RITA DEVI
|
()
|
38
|
JARIDIH
|
JH-20-008-009-002/29317 (CHILGADDA)
|
3420008009NRG23171020220737944
|
17/10/2022
|
Devilal Manjhi
|
3420008009WL030530
|
Devilal Manjhi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891163
|
|
MR DEVI LAL MANJHI
|
()
|
39
|
JARIDIH
|
JH-20-008-009-002/29317 (CHILGADDA)
|
3420008009NRG23171020220737945
|
17/10/2022
|
Kumli Devi
|
3420008009WL030530
|
Kumli Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891166
|
|
MRS KUMLI DEVI
|
()
|
40
|
JARIDIH
|
JH-20-008-009-002/3120673 (CHILGADDA)
|
3420008009NRG23171020220737946
|
17/10/2022
|
Baijnath Mallah
|
3420008009WL030530
|
Baijnath Mallah
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891160
|
|
MR BAIJNATH MALLAH
|
()
|
41
|
JARIDIH
|
JH-20-008-009-002/31220969 (CHILGADDA)
|
3420008009NRG23171020220737951
|
17/10/2022
|
Krishna Soren
|
3420008009WL030530
|
Krishna Soren
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891161
|
|
MR KRISHNA SOREN
|
()
|
42
|
JARIDIH
|
JH-20-008-009-002/8990 (CHILGADDA)
|
3420008009NRG23171020220737914
|
17/10/2022
|
Manjura devi
|
3420008009WL030528
|
Manjura devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891167
|
|
MRS MANJURA DEVI
|
()
|
43
|
JARIDIH
|
JH-20-008-009-002/9184 (CHILGADDA)
|
3420008009NRG23171020220737953
|
17/10/2022
|
GUNI BALA
|
3420008009WL030530
|
GUNI BALA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891168
|
|
MRS GUNI BALA
|
()
|
44
|
JARIDIH
|
JH-20-008-009-002/9237 (CHILGADDA)
|
3420008009NRG23171020220737940
|
17/10/2022
|
Kiran devi
|
3420008009WL030529
|
Kiran devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891169
|
|
MRS KIRAN DEVI
|
()
|
45
|
JARIDIH
|
JH-20-008-009-003/3120750 (CHILGADDA)
|
3420008009NRG23151020220735114
|
17/10/2022
|
Laxman Munda
|
3420008009WL030371
|
Laxman Munda
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891165
|
|
MR LAXMAN MUNDA
|
()
|
46
|
JARIDIH
|
JH-20-008-009-004/212105 (CHILGADDA)
|
3420008009NRG23151020220735055
|
17/10/2022
|
DHANANJAY JAISWAL
|
3420008009WL030369
|
DHANANJAY JAISWAL
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891159
|
|
MR DHANANJAY JAISWAL
|
()
|
47
|
JARIDIH
|
JH-20-008-009-004/3120767 (CHILGADDA)
|
3420008009NRG23151020220735084
|
17/10/2022
|
Kajal devi
|
3420008009WL030370
|
Kajal devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891164
|
|
MRS KAJOL DEVI
|
()
|
48
|
JARIDIH
|
JH-20-008-009-004/50013 (CHILGADDA)
|
3420008009NRG23171020220737921
|
17/10/2022
|
Kranti Ranjan Hansda
|
3420008009WL030528
|
Kranti Ranjan Hansda
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891158
|
|
MR KANTI RANJAN HANSDA
|
()
|
49
|
JARIDIH
|
JH-20-008-009-004/50020 (CHILGADDA)
|
3420008009NRG23171020220737923
|
17/10/2022
|
Holika Devi
|
3420008009WL030528
|
Holika Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891162
|
|
MISS HOLIKA KUMARI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
50
|
JARIDIH
|
JH-20-008-009-001/8442 (CHILGADDA)
|
3420008009NRG23151020220734596
|
17/10/2022
|
Sulekha Devi
|
3420008009WL030332
|
Sulekha Devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891180
|
|
Sulekha Devi
|
()
|
51
|
JARIDIH
|
JH-20-008-009-001/9687 (CHILGADDA)
|
3420008009NRG23151020220735136
|
17/10/2022
|
Manju devi
|
3420008009WL030373
|
Manju devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891188
|
|
Manju devi
|
()
|
52
|
JARIDIH
|
JH-20-008-009-002/31220820 (CHILGADDA)
|
3420008009NRG23151020220735077
|
17/10/2022
|
Bhola singh
|
3420008009WL030370
|
Bhola singh
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891176
|
|
Bhola singh
|
()
|
53
|
JARIDIH
|
JH-20-008-009-002/40056 (CHILGADDA)
|
3420008009NRG23171020220737968
|
17/10/2022
|
Bindu devi
|
3420008009WL030531
|
Bindu devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891191
|
|
Bindu devi
|
()
|
54
|
JARIDIH
|
JH-20-008-009-002/400666 (CHILGADDA)
|
3420008009NRG23151020220735079
|
17/10/2022
|
Ravi singh
|
3420008009WL030370
|
Ravi singh
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891177
|
|
Ravi singh
|
()
|
55
|
JARIDIH
|
JH-20-008-009-002/9208 (CHILGADDA)
|
3420008009NRG23151020220735138
|
17/10/2022
|
Belmuni devi
|
3420008009WL030373
|
Belmuni devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891174
|
|
Belmuni devi
|
()
|
56
|
JARIDIH
|
JH-20-008-009-002/9324 (CHILGADDA)
|
3420008009NRG23151020220735080
|
17/10/2022
|
Rajendra Singh
|
3420008009WL030370
|
Rajendra Singh
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891175
|
|
Rajendra Singh
|
()
|
57
|
JARIDIH
|
JH-20-008-009-003/3120750 (CHILGADDA)
|
3420008009NRG23151020220735115
|
17/10/2022
|
Anjana devi
|
3420008009WL030371
|
Anjana devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891185
|
|
Anjana devi
|
()
|
58
|
JARIDIH
|
JH-20-008-009-003/9089 (CHILGADDA)
|
3420008009NRG23151020220735116
|
17/10/2022
|
Aama devi
|
3420008009WL030371
|
Aama devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891182
|
|
Aama devi
|
()
|
59
|
JARIDIH
|
JH-20-008-009-004/1009 (CHILGADDA)
|
3420008009NRG23151020220735082
|
17/10/2022
|
Reena devi
|
3420008009WL030370
|
Reena devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891178
|
|
Reena devi
|
()
|
60
|
JARIDIH
|
JH-20-008-009-004/1019 (CHILGADDA)
|
3420008009NRG23171020220738096
|
17/10/2022
|
Samli kumari
|
3420008009WL030535
|
Samli kumari
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891179
|
|
Samli kumari
|
()
|
61
|
JARIDIH
|
JH-20-008-009-004/212003 (CHILGADDA)
|
3420008009NRG23151020220735054
|
17/10/2022
|
Lakhi kumari
|
3420008009WL030369
|
Lakhi kumari
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891186
|
|
Lakhi kumari
|
()
|
62
|
JARIDIH
|
JH-20-008-009-004/3120748 (CHILGADDA)
|
3420008009NRG23151020220735083
|
17/10/2022
|
Ramkumar Hansda
|
3420008009WL030370
|
Ramkumar Hansda
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891184
|
|
Ramkumar Hansda
|
()
|
63
|
JARIDIH
|
JH-20-008-009-004/40082 (CHILGADDA)
|
3420008009NRG23151020220735085
|
17/10/2022
|
Badku manjhi
|
3420008009WL030370
|
Badku manjhi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891190
|
|
Badku manjhi
|
()
|
64
|
JARIDIH
|
JH-20-008-009-004/40089 (CHILGADDA)
|
3420008009NRG23151020220735086
|
17/10/2022
|
Sanjay hansda
|
3420008009WL030370
|
Sanjay hansda
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891187
|
|
Sanjay hansda
|
()
|
65
|
JARIDIH
|
JH-20-008-009-004/40090 (CHILGADDA)
|
3420008009NRG23151020220735059
|
17/10/2022
|
Kuldeep kr mahto
|
3420008009WL030369
|
Kuldeep kr mahto
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891181
|
|
Kuldeep kr mahto
|
()
|
66
|
JARIDIH
|
JH-20-008-009-004/40092 (CHILGADDA)
|
3420008009NRG23171020220737954
|
17/10/2022
|
Rajkumar Hansda
|
3420008009WL030530
|
Rajkumar Hansda
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891183
|
|
Rajkumar Hansda
|
()
|
67
|
JARIDIH
|
JH-20-008-009-004/40092 (CHILGADDA)
|
3420008009NRG23171020220737955
|
17/10/2022
|
Rita hansda
|
3420008009WL030530
|
Rita hansda
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5871891189
|
|
Rita hansda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84420
|
84420
|
|
|
|
|
|
|
|