|
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-20-008-007-004/378
(BELDIHG)
|
3420008007NRG23230620220271922
|
26/06/2022
|
Sunita devi
|
3420008007WL010822
|
Sunita devi
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388986
|
|
Sunitadevi
|
()
|
|
2
|
JARIDIH
|
JH-20-008-007-004/44243397
(BELDIHG)
|
3420008007NRG23230620220272068
|
26/06/2022
|
Shivlal marandi
|
3420008007WL010832
|
Shivlal marandi
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389137
|
|
Shivlalmarandi
|
()
|
|
3
|
JARIDIH
|
JH-20-008-007-004/442523572
(BELDIHG)
|
3420008007NRG23230620220271638
|
26/06/2022
|
SHILA DEVI
|
3420008007WL010818
|
SHILA DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607388989
|
|
SHILADEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-007-004/559
(BELDIHG)
|
3420008007NRG23230620220272059
|
26/06/2022
|
ANIL KUMAR MARANDI
|
3420008007WL010830
|
ANIL KUMAR MARANDI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388985
|
|
ANILKUMARMARANDI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-007-005/9250
(BELDIHG)
|
3420008007NRG23230620220271642
|
26/06/2022
|
Hiramani Devi
|
3420008007WL010818
|
Hiramani Devi
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607388984
|
|
HiramaniDevi
|
()
|
|
6
|
JARIDIH
|
JH-20-008-008-001/212503
(BHASKI)
|
3420008008NRG23240620220276399
|
26/06/2022
|
DINBANDHU SINGH
|
3420008008WL010874
|
DINBANDHU SINGH
|
00045
|
BARB0JAINAM
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607389139
|
|
DINBANDHUSINGH
|
()
|
|
7
|
JARIDIH
|
JH-20-008-008-005/377540
(BHASKI)
|
3420008008NRG23240620220276427
|
26/06/2022
|
JITENDER GHANSI
|
3420008008WL010876
|
JITENDER GHANSI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388987
|
|
JITENDERGHANSI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-013-001/12399
(KHUNTARI)
|
3420008013NRG23240620220279031
|
26/06/2022
|
ASHA DEVI
|
3420008013WL010940
|
ASHA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389134
|
|
ASHADEVI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-013-001/3213651
(KHUNTARI)
|
3420008013NRG23240620220279023
|
26/06/2022
|
GIRIVALA DEVI
|
3420008013WL010936
|
GIRIVALA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389135
|
|
GIRIVALADEVI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-013-001/3214727
(KHUNTARI)
|
3420008013NRG23240620220278896
|
26/06/2022
|
NARESH HEMBRAM
|
3420008013WL010921
|
NARESH HEMBRAM
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389130
|
|
NARESHHEMBRAM
|
()
|
|
11
|
JARIDIH
|
JH-20-008-013-001/3214739
(KHUNTARI)
|
3420008013NRG23240620220278900
|
26/06/2022
|
ANITA DEVI
|
3420008013WL010923
|
ANITA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389131
|
|
ANITADEVI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-013-001/5428
(KHUNTARI)
|
3420008013NRG23240620220278574
|
26/06/2022
|
ANITA DEVI
|
3420008013WL010911
|
ANITA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389132
|
|
ANITADEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-013-002/1476
(KHUNTARI)
|
3420008013NRG23240620220279013
|
26/06/2022
|
BUDHANI DEVI
|
3420008013WL010931
|
BUDHANI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388988
|
|
BUDHANIDEVI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-013-002/1604
(KHUNTARI)
|
3420008013NRG23240620220279003
|
26/06/2022
|
PUJA DEVI
|
3420008013WL010926
|
PUJA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389136
|
|
PUJADEVI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-013-002/3214867
(KHUNTARI)
|
3420008013NRG23240620220278892
|
26/06/2022
|
GIRIWALA DEVI
|
3420008013WL010919
|
GIRIWALA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389138
|
|
GIRIWALADEVI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-017-001/212112
(TANTARI SOUTH)
|
3420008017NRG23260620220281448
|
26/06/2022
|
RAM DAS MANJHI
|
3420008017WL011050
|
RAM DAS MANJHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389133
|
|
RAMDASMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
17
|
JARIDIH
|
JH-20-008-013-001/3214738
(KHUNTARI)
|
3420008013NRG23240620220278898
|
26/06/2022
|
AJAY KUMAR MAHLI
|
3420008013WL010922
|
AJAY KUMAR MAHLI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389007
|
|
AJAYKUMARMAHLI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-013-002/11130
(KHUNTARI)
|
3420008013NRG23240620220278554
|
26/06/2022
|
MALTI DEVI
|
3420008013WL010908
|
MALTI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388991
|
|
MALTIDEVI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-013-002/11160
(KHUNTARI)
|
3420008013NRG23240620220278578
|
26/06/2022
|
SUNITA DEVI
|
3420008013WL010913
|
SUNITA DEVI
|
00048
|
BKID0004794
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607389002
|
|
SUNITADEVI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-013-002/11183
(KHUNTARI)
|
3420008013NRG23240620220278556
|
26/06/2022
|
BIRENDRA HEMBRAM
|
3420008013WL010909
|
BIRENDRA HEMBRAM
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388992
|
|
BIRENDRAHEMBRAM
|
()
|
|
21
|
JARIDIH
|
JH-20-008-013-002/11237
(KHUNTARI)
|
3420008013NRG23240620220278557
|
26/06/2022
|
LAKHIRAM MANJHI
|
3420008013WL010909
|
LAKHIRAM MANJHI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389011
|
|
LAKHIRAMMANJHI
|
()
|
|
22
|
JARIDIH
|
JH-20-008-013-002/11268
(KHUNTARI)
|
3420008013NRG23240620220278552
|
26/06/2022
|
TEJ MUNI KUMARI
|
3420008013WL010907
|
TEJ MUNI KUMARI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389013
|
|
TEJMUNIKUMARI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-013-002/19500
(KHUNTARI)
|
3420008013NRG23240620220278558
|
26/06/2022
|
CHANDMUNI DEVI
|
3420008013WL010909
|
CHANDMUNI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389005
|
|
CHANDMUNIDEVI
|
()
|
|
24
|
JARIDIH
|
JH-20-008-013-002/21484
(KHUNTARI)
|
3420008013NRG23240620220279025
|
26/06/2022
|
SOHRAI MANJHI
|
3420008013WL010937
|
SOHRAI MANJHI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389012
|
|
SOHRAIMANJHI
|
()
|
|
25
|
JARIDIH
|
JH-20-008-013-002/3213591
(KHUNTARI)
|
3420008013NRG23240620220278563
|
26/06/2022
|
MALOTI DEVI
|
3420008013WL010909
|
MALOTI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389008
|
|
MALOTIDEVI
|
()
|
|
26
|
JARIDIH
|
JH-20-008-013-002/3213591
(KHUNTARI)
|
3420008013NRG23240620220278562
|
26/06/2022
|
SAHDEV MANJHI
|
3420008013WL010909
|
SAHDEV MANJHI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389010
|
|
SAHDEVMANJHI
|
()
|
|
27
|
JARIDIH
|
JH-20-008-013-002/3214818
(KHUNTARI)
|
3420008013NRG23240620220279007
|
26/06/2022
|
CHITTARANJAN KUMAR
|
3420008013WL010928
|
CHITTARANJAN KUMAR
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389015
|
|
CHITTARANJANKUMAR
|
()
|
|
28
|
JARIDIH
|
JH-20-008-013-002/3214902
(KHUNTARI)
|
3420008013NRG23240620220279019
|
26/06/2022
|
SITA DEVI
|
3420008013WL010934
|
SITA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389000
|
|
SITADEVI
|
()
|
|
29
|
JARIDIH
|
JH-20-008-013-002/3214932
(KHUNTARI)
|
3420008013NRG23240620220279009
|
26/06/2022
|
BHOLA BASKE
|
3420008013WL010929
|
BHOLA BASKE
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388993
|
|
BHOLABASKE
|
()
|
|
30
|
JARIDIH
|
JH-20-008-013-003/3213662
(KHUNTARI)
|
3420008013NRG23240620220278902
|
26/06/2022
|
SUNIL KUMAR MAHTO
|
3420008013WL010924
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388996
|
|
SUNILKUMARMAHTO
|
()
|
|
31
|
JARIDIH
|
JH-20-008-013-003/3214796
(KHUNTARI)
|
3420008013NRG23240620220279011
|
26/06/2022
|
FULKUMARI DEVI
|
3420008013WL010930
|
FULKUMARI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389001
|
|
FULKUMARIDEVI
|
()
|
|
32
|
JARIDIH
|
JH-20-008-013-003/3214806
(KHUNTARI)
|
3420008013NRG23240620220279021
|
26/06/2022
|
kunti devi
|
3420008013WL010935
|
kunti devi
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388999
|
|
kuntidevi
|
()
|
|
33
|
JARIDIH
|
JH-20-008-013-003/3215200
(KHUNTARI)
|
3420008013NRG23240620220279135
|
26/06/2022
|
BAISHAKHI DEVI
|
3420008013WL010960
|
BAISHAKHI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389014
|
|
BAISHAKHIDEVI
|
()
|
|
34
|
JARIDIH
|
JH-20-008-016-001/212310
(TANTRI NORTH)
|
3420008016NRG23260620220281437
|
26/06/2022
|
UPASI DEVI
|
3420008016WL011049
|
UPASI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388990
|
|
UPASIDEVI
|
()
|
|
35
|
JARIDIH
|
JH-20-008-016-001/213223
(TANTRI NORTH)
|
3420008016NRG23260620220281438
|
26/06/2022
|
Dibu soren
|
3420008016WL011049
|
Dibu soren
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389009
|
|
Dibusoren
|
()
|
|
36
|
JARIDIH
|
JH-20-008-016-001/213257
(TANTRI NORTH)
|
3420008016NRG23260620220281431
|
26/06/2022
|
SUBAL DEVI
|
3420008016WL011048
|
SUBAL DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389006
|
|
SUBALDEVI
|
()
|
|
37
|
JARIDIH
|
JH-20-008-017-001/1486
(TANTARI SOUTH)
|
3420008017NRG23260620220281447
|
26/06/2022
|
RUBI KUMARI
|
3420008017WL011050
|
RUBI KUMARI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388998
|
|
RUBIKUMARI
|
()
|
|
38
|
JARIDIH
|
JH-20-008-017-001/313337
(TANTARI SOUTH)
|
3420008017NRG23260620220281452
|
26/06/2022
|
MANJU DEVI
|
3420008017WL011050
|
MANJU DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389016
|
|
MANJUDEVI
|
()
|
|
39
|
JARIDIH
|
JH-20-008-017-001/313609
(TANTARI SOUTH)
|
3420008017NRG23260620220281453
|
26/06/2022
|
ASHA KUMARI
|
3420008017WL011050
|
ASHA KUMARI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389004
|
|
ASHAKUMARI
|
()
|
|
40
|
JARIDIH
|
JH-20-008-017-001/313620
(TANTARI SOUTH)
|
3420008017NRG23260620220281454
|
26/06/2022
|
RUPA DEVI
|
3420008017WL011050
|
RUPA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388994
|
|
RUPADEVI
|
()
|
|
41
|
JARIDIH
|
JH-20-008-017-001/32199
(TANTARI SOUTH)
|
3420008017NRG23260620220281457
|
26/06/2022
|
ADARI DEVI
|
3420008017WL011050
|
ADARI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389003
|
|
ADARIDEVI
|
()
|
|
42
|
JARIDIH
|
JH-20-008-017-001/32199
(TANTARI SOUTH)
|
3420008017NRG23260620220281458
|
26/06/2022
|
RAJENDRA HANSDA
|
3420008017WL011050
|
RAJENDRA HANSDA
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388995
|
|
RAJENDRAHANSDA
|
()
|
|
43
|
JARIDIH
|
JH-20-008-017-001/5567
(TANTARI SOUTH)
|
3420008017NRG23260620220281459
|
26/06/2022
|
AJAY MURMU
|
3420008017WL011050
|
AJAY MURMU
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388997
|
|
AJAYMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
44
|
JARIDIH
|
JH-20-008-005-002/26490
(BARADIH)
|
3420008005NRG23240620220279082
|
26/06/2022
|
LILU DEVI
|
3420008005WL010954
|
LILU DEVI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607389043
|
|
LILUDEVI
|
()
|
|
45
|
JARIDIH
|
JH-20-008-005-002/8282855
(BARADIH)
|
3420008005NRG23240620220279125
|
26/06/2022
|
GAUTAM MAHTO
|
3420008005WL010958
|
GAUTAM MAHTO
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607389029
|
|
GAUTAMMAHTO
|
()
|
|
46
|
JARIDIH
|
JH-20-008-005-002/8282898
(BARADIH)
|
3420008005NRG23240620220279077
|
26/06/2022
|
ARJUN MAHTO
|
3420008005WL010953
|
ARJUN MAHTO
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607389017
|
|
ARJUNMAHTO
|
()
|
|
47
|
JARIDIH
|
JH-20-008-005-002/8282987
(BARADIH)
|
3420008005NRG23240620220279065
|
26/06/2022
|
SANTOSH KUMAR MAHTO
|
3420008005WL010951
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607389019
|
|
SANTOSHKUMARMAHTO
|
()
|
|
48
|
JARIDIH
|
JH-20-008-005-002/8283054
(BARADIH)
|
3420008005NRG23240620220279048
|
26/06/2022
|
LAXMI PRAMANIK
|
3420008005WL010944
|
LAXMI PRAMANIK
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389030
|
|
LAXMIPRAMANIK
|
()
|
|
49
|
JARIDIH
|
JH-20-008-006-002/38841
(BARU)
|
3420008006NRG23230620220275973
|
26/06/2022
|
ali akbar
|
3420008006WL010866
|
ali akbar
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389048
|
|
aliakbar
|
()
|
|
50
|
JARIDIH
|
JH-20-008-006-003/38474
(BARU)
|
3420008006NRG23230620220276062
|
26/06/2022
|
LALITA DEVI
|
3420008006WL010870
|
LALITA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389035
|
|
LALITADEVI
|
()
|
|
51
|
JARIDIH
|
JH-20-008-006-003/38745
(BARU)
|
3420008006NRG23240620220279583
|
26/06/2022
|
LAXMI DEVI
|
3420008006WL010969
|
LAXMI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389036
|
|
LAXMIDEVI
|
()
|
|
52
|
JARIDIH
|
JH-20-008-007-001/424260
(BELDIHG)
|
3420008007NRG23230620220272062
|
26/06/2022
|
Nunibala devi
|
3420008007WL010831
|
Nunibala devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389042
|
|
Nunibaladevi
|
()
|
|
53
|
JARIDIH
|
JH-20-008-007-001/424278
(BELDIHG)
|
3420008007NRG23230620220271880
|
26/06/2022
|
JIVAN KUMAR MANDAL
|
3420008007WL010820
|
JIVAN KUMAR MANDAL
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389041
|
|
JIVANKUMARMANDAL
|
()
|
|
54
|
JARIDIH
|
JH-20-008-007-001/42523480
(BELDIHG)
|
3420008007NRG23230620220271882
|
26/06/2022
|
Jageshwar Besra
|
3420008007WL010820
|
Jageshwar Besra
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389037
|
|
JageshwarBesra
|
()
|
|
55
|
JARIDIH
|
JH-20-008-007-001/42523480
(BELDIHG)
|
3420008007NRG23230620220271883
|
26/06/2022
|
Pinki Besra
|
3420008007WL010820
|
Pinki Besra
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389046
|
|
PinkiBesra
|
()
|
|
56
|
JARIDIH
|
JH-20-008-007-001/4424321
(BELDIHG)
|
3420008007NRG23230620220272072
|
26/06/2022
|
SARWAN KUMAR BESRA
|
3420008007WL010833
|
SARWAN KUMAR BESRA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389047
|
|
SARWANKUMARBESRA
|
()
|
|
57
|
JARIDIH
|
JH-20-008-007-002/442423412
(BELDIHG)
|
3420008007NRG23230620220272047
|
26/06/2022
|
Gupteshwar prasad hembram
|
3420008007WL010828
|
Gupteshwar prasad hembram
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389129
|
|
Gupteshwarprasadhembram
|
()
|
|
58
|
JARIDIH
|
JH-20-008-007-002/442423412
(BELDIHG)
|
3420008007NRG23230620220272048
|
26/06/2022
|
Virajmuni devi
|
3420008007WL010828
|
Virajmuni devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389038
|
|
Virajmunidevi
|
()
|
|
59
|
JARIDIH
|
JH-20-008-007-002/4424286
(BELDIHG)
|
3420008007NRG23230620220271633
|
26/06/2022
|
Anju Devi
|
3420008007WL010818
|
Anju Devi
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607389044
|
|
AnjuDevi
|
()
|
|
60
|
JARIDIH
|
JH-20-008-007-002/4424286
(BELDIHG)
|
3420008007NRG23230620220271632
|
26/06/2022
|
Tulsi hajam
|
3420008007WL010818
|
Tulsi hajam
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607389031
|
|
Tulsihajam
|
()
|
|
61
|
JARIDIH
|
JH-20-008-007-002/442523536
(BELDIHG)
|
3420008007NRG23230620220271936
|
26/06/2022
|
Jawaharlal Mallik
|
3420008007WL010824
|
Jawaharlal Mallik
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389022
|
|
JawaharlalMallik
|
()
|
|
62
|
JARIDIH
|
JH-20-008-007-002/442523536
(BELDIHG)
|
3420008007NRG23230620220271937
|
26/06/2022
|
UJWALA DEVI
|
3420008007WL010824
|
UJWALA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389033
|
|
UJWALADEVI
|
()
|
|
63
|
JARIDIH
|
JH-20-008-007-002/680
(BELDIHG)
|
3420008007NRG23230620220271893
|
26/06/2022
|
Astami devi
|
3420008007WL010820
|
Astami devi
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607389045
|
|
Astamidevi
|
()
|
|
64
|
JARIDIH
|
JH-20-008-007-002/680
(BELDIHG)
|
3420008007NRG23230620220271892
|
26/06/2022
|
Hemlal marandi
|
3420008007WL010820
|
Hemlal marandi
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607389025
|
|
Hemlalmarandi
|
()
|
|
65
|
JARIDIH
|
JH-20-008-007-002/680
(BELDIHG)
|
3420008007NRG23230620220271894
|
26/06/2022
|
HEMLAL MARANDI
|
3420008007WL010820
|
HEMLAL MARANDI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607389026
|
|
HEMLALMARANDI
|
()
|
|
66
|
JARIDIH
|
JH-20-008-007-002/755
(BELDIHG)
|
3420008007NRG23230620220272051
|
26/06/2022
|
BHIM SINGH
|
3420008007WL010829
|
BHIM SINGH
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607389021
|
|
BHIMSINGH
|
()
|
|
67
|
JARIDIH
|
JH-20-008-007-002/756
(BELDIHG)
|
3420008007NRG23230620220272054
|
26/06/2022
|
ARJUN SINGH
|
3420008007WL010829
|
ARJUN SINGH
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607389034
|
|
ARJUNSINGH
|
()
|
|
68
|
JARIDIH
|
JH-20-008-007-004/363
(BELDIHG)
|
3420008007NRG23230620220271636
|
26/06/2022
|
surthi devi
|
3420008007WL010818
|
surthi devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389024
|
|
surthidevi
|
()
|
|
69
|
JARIDIH
|
JH-20-008-007-004/378
(BELDIHG)
|
3420008007NRG23230620220271921
|
26/06/2022
|
BASUMATI DEVI
|
3420008007WL010822
|
BASUMATI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389023
|
|
BASUMATIDEVI
|
()
|
|
70
|
JARIDIH
|
JH-20-008-007-004/442523572
(BELDIHG)
|
3420008007NRG23230620220271637
|
26/06/2022
|
sukdev prasad hembram
|
3420008007WL010818
|
sukdev prasad hembram
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607389018
|
|
sukdevprasadhembram
|
()
|
|
71
|
JARIDIH
|
JH-20-008-007-005/4424384
(BELDIHG)
|
3420008007NRG23230620220271640
|
26/06/2022
|
Fudan devi
|
3420008007WL010818
|
Fudan devi
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607389032
|
|
Fudandevi
|
()
|
|
72
|
JARIDIH
|
JH-20-008-007-005/4424384
(BELDIHG)
|
3420008007NRG23230620220271639
|
26/06/2022
|
Rameshwar marandi
|
3420008007WL010818
|
Rameshwar marandi
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607389128
|
|
Rameshwarmarandi
|
()
|
|
73
|
JARIDIH
|
JH-20-008-007-005/890
(BELDIHG)
|
3420008007NRG23230620220271924
|
26/06/2022
|
Sudhir baske
|
3420008007WL010822
|
Sudhir baske
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389040
|
|
Sudhirbaske
|
()
|
|
74
|
JARIDIH
|
JH-20-008-007-005/890
(BELDIHG)
|
3420008007NRG23230620220271923
|
26/06/2022
|
Sushila devi
|
3420008007WL010822
|
Sushila devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389039
|
|
Sushiladevi
|
()
|
|
75
|
JARIDIH
|
JH-20-008-013-001/3214707
(KHUNTARI)
|
3420008013NRG23240620220279001
|
26/06/2022
|
anil mahali
|
3420008013WL010925
|
anil mahali
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389028
|
|
anilmahali
|
()
|
|
76
|
JARIDIH
|
JH-20-008-013-001/3215146
(KHUNTARI)
|
3420008013NRG23240620220279029
|
26/06/2022
|
bala devi
|
3420008013WL010939
|
bala devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389027
|
|
baladevi
|
()
|
|
77
|
JARIDIH
|
JH-20-008-017-001/212112
(TANTARI SOUTH)
|
3420008017NRG23260620220281449
|
26/06/2022
|
HEMOLI DEVI
|
3420008017WL011050
|
HEMOLI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389020
|
|
HEMOLIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
78
|
JARIDIH
|
JH-20-008-008-005/4057
(BHASKI)
|
3420008008NRG23240620220276404
|
26/06/2022
|
PRIYANKA DEVI
|
3420008008WL010874
|
PRIYANKA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607389049
|
|
PRIYANKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
79
|
JARIDIH
|
JH-20-008-008-001/4235
(BHASKI)
|
3420008008NRG23240620220276444
|
26/06/2022
|
SOMAY BESRA
|
3420008008WL010878
|
SOMAY BESRA
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607389056
|
|
SOMAYBESRA
|
()
|
|
80
|
JARIDIH
|
JH-20-008-008-001/8325
(BHASKI)
|
3420008008NRG23240620220276400
|
26/06/2022
|
JALESHWAR HEMBROM
|
3420008008WL010874
|
JALESHWAR HEMBROM
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607389054
|
|
JALESHWARHEMBROM
|
()
|
|
81
|
JARIDIH
|
JH-20-008-008-002/3797
(BHASKI)
|
3420008008NRG23240620220276426
|
26/06/2022
|
SUNITA DEVI
|
3420008008WL010876
|
SUNITA DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607389055
|
|
SUNITADEVI
|
()
|
|
82
|
JARIDIH
|
JH-20-008-008-002/3798
(BHASKI)
|
3420008008NRG23240620220276417
|
26/06/2022
|
GUDIYA DEVI
|
3420008008WL010875
|
GUDIYA DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607389058
|
|
GUDIYADEVI
|
()
|
|
83
|
JARIDIH
|
JH-20-008-008-005/2448
(BHASKI)
|
3420008008NRG23240620220276418
|
26/06/2022
|
GUDIYA DEVI
|
3420008008WL010875
|
GUDIYA DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607389052
|
|
GUDIYADEVI
|
()
|
|
84
|
JARIDIH
|
JH-20-008-008-005/377368
(BHASKI)
|
3420008008NRG23240620220276392
|
26/06/2022
|
Angadh ghasi
|
3420008008WL010873
|
Angadh ghasi
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607389051
|
|
Angadhghasi
|
()
|
|
85
|
JARIDIH
|
JH-20-008-008-005/377546
(BHASKI)
|
3420008008NRG23240620220276419
|
26/06/2022
|
Mamta Devi
|
3420008008WL010875
|
Mamta Devi
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607389057
|
|
MamtaDevi
|
()
|
|
86
|
JARIDIH
|
JH-20-008-008-005/377570
(BHASKI)
|
3420008008NRG23240620220276428
|
26/06/2022
|
Seema Devi
|
3420008008WL010876
|
Seema Devi
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607389053
|
|
SeemaDevi
|
()
|
|
87
|
JARIDIH
|
JH-20-008-008-005/377573
(BHASKI)
|
3420008008NRG23240620220276429
|
26/06/2022
|
PAYAL DEVI
|
3420008008WL010876
|
PAYAL DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607389050
|
|
PAYALDEVI
|
()
|
|
88
|
JARIDIH
|
JH-20-008-008-006/377511
(BHASKI)
|
3420008008NRG23240620220276438
|
26/06/2022
|
Hemo Devi
|
3420008008WL010877
|
Hemo Devi
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607389059
|
|
HemoDevi
|
()
|
|
89
|
JARIDIH
|
JH-20-008-008-006/396
(BHASKI)
|
3420008008NRG23240620220276445
|
26/06/2022
|
ANITA KUMARI
|
3420008008WL010878
|
ANITA KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607389127
|
|
ANITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
90
|
JARIDIH
|
JH-20-008-005-001/8282973
(BARADIH)
|
3420008005NRG23240620220279055
|
26/06/2022
|
SANJU DEVI
|
3420008005WL010947
|
SANJU DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389061
|
|
SANJUDEVI
|
()
|
|
91
|
JARIDIH
|
JH-20-008-006-002/38780
(BARU)
|
3420008006NRG23230620220275957
|
26/06/2022
|
Rahima bibi
|
3420008006WL010865
|
Rahima bibi
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389063
|
|
Rahimabibi
|
()
|
|
92
|
JARIDIH
|
JH-20-008-006-002/38780
(BARU)
|
3420008006NRG23230620220275956
|
26/06/2022
|
YASIN ANSARI
|
3420008006WL010865
|
YASIN ANSARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389064
|
|
YASINANSARI
|
()
|
|
93
|
JARIDIH
|
JH-20-008-006-002/38782
(BARU)
|
3420008006NRG23230620220275958
|
26/06/2022
|
ZAINAB KHATUN
|
3420008006WL010865
|
ZAINAB KHATUN
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389060
|
|
ZAINABKHATUN
|
()
|
|
94
|
JARIDIH
|
JH-20-008-006-002/38829
(BARU)
|
3420008006NRG23230620220275971
|
26/06/2022
|
CHAYA DEVI
|
3420008006WL010866
|
CHAYA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389062
|
|
CHAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
95
|
JARIDIH
|
JH-20-008-005-002/6486
(BARADIH)
|
3420008005NRG23240620220279075
|
26/06/2022
|
PAIRWA DEVI
|
3420008005WL010953
|
PAIRWA DEVI
|
00078
|
CNRB0003707
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607389069
|
|
PAIRWADEVI
|
()
|
|
96
|
JARIDIH
|
JH-20-008-005-002/8282902
(BARADIH)
|
3420008005NRG23240620220279045
|
26/06/2022
|
MINI KUMARI
|
3420008005WL010943
|
MINI KUMARI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389067
|
|
MINIKUMARI
|
()
|
|
97
|
JARIDIH
|
JH-20-008-005-002/8282960
(BARADIH)
|
3420008005NRG23240620220279047
|
26/06/2022
|
MAMTA DEVI
|
3420008005WL010944
|
MAMTA DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389068
|
|
MAMTADEVI
|
()
|
|
98
|
JARIDIH
|
JH-20-008-007-001/424260
(BELDIHG)
|
3420008007NRG23230620220272061
|
26/06/2022
|
VISHNUPAD SINGH
|
3420008007WL010831
|
VISHNUPAD SINGH
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389066
|
|
VISHNUPADSINGH
|
()
|
|
99
|
JARIDIH
|
JH-20-008-013-001/3214716
(KHUNTARI)
|
3420008013NRG23240620220279005
|
26/06/2022
|
PARWATI KUMARI
|
3420008013WL010927
|
PARWATI KUMARI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389065
|
|
PARWATIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
100
|
JARIDIH
|
JH-20-008-007-002/442523536
(BELDIHG)
|
3420008007NRG23230620220271938
|
26/06/2022
|
RAHUL KUMAR MALLICK
|
3420008007WL010824
|
RAHUL KUMAR MALLICK
|
00415
|
SBIN0000246
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389070
|
|
MR RAHUL KUMAR MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
101
|
JARIDIH
|
JH-20-008-007-002/811
(BELDIHG)
|
3420008007NRG23230620220272067
|
26/06/2022
|
SANJAY PRASAD MANJHI
|
3420008007WL010832
|
SANJAY PRASAD MANJHI
|
00415
|
SBIN0001734
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389071
|
|
MR SAJAY PRASAD MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
102
|
JARIDIH
|
JH-20-008-013-002/21471
(KHUNTARI)
|
3420008013NRG23240620220279017
|
26/06/2022
|
ANJALI DEVI
|
3420008013WL010933
|
ANJALI DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389081
|
|
MR ANJALI DEVI
|
()
|
|
103
|
JARIDIH
|
JH-20-008-013-002/22033
(KHUNTARI)
|
3420008013NRG23240620220278559
|
26/06/2022
|
RAJMATI DEVI
|
3420008013WL010909
|
RAJMATI DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389085
|
|
MRS RAJMATI DEVI
|
()
|
|
104
|
JARIDIH
|
JH-20-008-013-002/3120
(KHUNTARI)
|
3420008013NRG23240620220278890
|
26/06/2022
|
ASHA DEVI
|
3420008013WL010918
|
ASHA DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389077
|
|
MRS ASHA DEVI
|
()
|
|
105
|
JARIDIH
|
JH-20-008-013-002/3213294
(KHUNTARI)
|
3420008013NRG23240620220278572
|
26/06/2022
|
SANIA DEVI
|
3420008013WL010910
|
SANIA DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389126
|
|
MRS SANIYA DEVI
|
()
|
|
106
|
JARIDIH
|
JH-20-008-013-002/3213460
(KHUNTARI)
|
3420008013NRG23240620220278560
|
26/06/2022
|
BINOD KUMAR HEMBRAM
|
3420008013WL010909
|
BINOD KUMAR HEMBRAM
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389074
|
|
MR BINOD KUMAR HEMBROM
|
()
|
|
107
|
JARIDIH
|
JH-20-008-013-002/3213590
(KHUNTARI)
|
3420008013NRG23240620220278561
|
26/06/2022
|
UPENDRA HEMBROM
|
3420008013WL010909
|
UPENDRA HEMBROM
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389083
|
|
MR UPENDRA HEMBROM
|
()
|
|
108
|
JARIDIH
|
JH-20-008-013-002/3214760
(KHUNTARI)
|
3420008013NRG23240620220278580
|
26/06/2022
|
shobha kumar soren
|
3420008013WL010914
|
shobha kumar soren
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389080
|
|
MRS SHOBHA KUMARI SOREN
|
()
|
|
109
|
JARIDIH
|
JH-20-008-013-003/3214790
(KHUNTARI)
|
3420008013NRG23240620220278882
|
26/06/2022
|
SUNESH MAHLI
|
3420008013WL010915
|
SUNESH MAHLI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389076
|
|
MRS SUNITA DEVI
|
()
|
|
110
|
JARIDIH
|
JH-20-008-013-003/3215228
(KHUNTARI)
|
3420008013NRG23240620220278887
|
26/06/2022
|
futkuni besra
|
3420008013WL010917
|
futkuni besra
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389082
|
|
MRS FUTKUNI BESRA
|
()
|
|
111
|
JARIDIH
|
JH-20-008-013-003/3215237
(KHUNTARI)
|
3420008013NRG23240620220278884
|
26/06/2022
|
MINA DEVI
|
3420008013WL010916
|
MINA DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389078
|
|
MRS MINA DEVI
|
()
|
|
112
|
JARIDIH
|
JH-20-008-016-001/212145
(TANTRI NORTH)
|
3420008016NRG23260620220281436
|
26/06/2022
|
SAKUNTALA DEVI
|
3420008016WL011049
|
SAKUNTALA DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389084
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
113
|
JARIDIH
|
JH-20-008-016-001/213223
(TANTRI NORTH)
|
3420008016NRG23260620220281439
|
26/06/2022
|
Mohar muni devi
|
3420008016WL011049
|
Mohar muni devi
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389079
|
|
MRS MOHAR MUNI DEVI
|
()
|
|
114
|
JARIDIH
|
JH-20-008-016-001/213227
(TANTRI NORTH)
|
3420008016NRG23260620220281440
|
26/06/2022
|
AJAY HEMBRAM
|
3420008016WL011049
|
AJAY HEMBRAM
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389075
|
|
MR AJAY HEMBROM
|
()
|
|
115
|
JARIDIH
|
JH-20-008-017-001/313620
(TANTARI SOUTH)
|
3420008017NRG23260620220281455
|
26/06/2022
|
JAGARNATH MANJHI
|
3420008017WL011050
|
JAGARNATH MANJHI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389072
|
|
MR JAGARNATH MANJHI
|
()
|
|
116
|
JARIDIH
|
JH-20-008-017-001/313662
(TANTARI SOUTH)
|
3420008017NRG23260620220281456
|
26/06/2022
|
melu mahli
|
3420008017WL011050
|
melu mahli
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389073
|
|
MR MELU MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
117
|
JARIDIH
|
JH-20-008-013-002/3215149
(KHUNTARI)
|
3420008013NRG23240620220278886
|
26/06/2022
|
PUSHPA KUMARI TUDDU
|
3420008013WL010917
|
PUSHPA KUMARI TUDDU
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389086
|
|
MISS PUSHPA KUMARI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
118
|
JARIDIH
|
JH-20-008-005-002/21590-B
(BARADIH)
|
3420008005NRG23240620220279051
|
26/06/2022
|
BANDANA DEVI
|
3420008005WL010945
|
BANDANA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389088
|
|
MRS BANDANA DEVI
|
()
|
|
119
|
JARIDIH
|
JH-20-008-005-002/6372
(BARADIH)
|
3420008005NRG23240620220279063
|
26/06/2022
|
BIJALA DEVI
|
3420008005WL010951
|
BIJALA DEVI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607389093
|
|
MRS BIJALA DEVI
|
()
|
|
120
|
JARIDIH
|
JH-20-008-005-002/6374
(BARADIH)
|
3420008005NRG23240620220279069
|
26/06/2022
|
SANGITA DEVI
|
3420008005WL010952
|
SANGITA DEVI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607389094
|
|
MRS SANGITA DEVI
|
()
|
|
121
|
JARIDIH
|
JH-20-008-005-002/8282979
(BARADIH)
|
3420008005NRG23240620220279071
|
26/06/2022
|
MR UTTAM KUMAR
|
3420008005WL010952
|
MR UTTAM KUMAR
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607389090
|
|
MR UTTAM KUMAR
|
()
|
|
122
|
JARIDIH
|
JH-20-008-005-002/8282987
(BARADIH)
|
3420008005NRG23240620220279126
|
26/06/2022
|
SARITA DEVI
|
3420008005WL010958
|
SARITA DEVI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607389095
|
|
MRS SARITA DEVI
|
()
|
|
123
|
JARIDIH
|
JH-20-008-005-002/8283159
(BARADIH)
|
3420008005NRG23240620220279127
|
26/06/2022
|
SUJEET KUMAR
|
3420008005WL010958
|
SUJEET KUMAR
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607389125
|
|
MR SUJEET KUMAR
|
()
|
|
124
|
JARIDIH
|
JH-20-008-006-002/38891
(BARU)
|
3420008006NRG23230620220275959
|
26/06/2022
|
RINA DEVI
|
3420008006WL010865
|
RINA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389098
|
|
MRS RINA DEVI
|
()
|
|
125
|
JARIDIH
|
JH-20-008-006-002/38924
(BARU)
|
3420008006NRG23230620220276047
|
26/06/2022
|
DEVENDRA SINGH
|
3420008006WL010869
|
DEVENDRA SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389103
|
|
MR DEVENDRA SINGH
|
()
|
|
126
|
JARIDIH
|
JH-20-008-006-002/38924
(BARU)
|
3420008006NRG23230620220276048
|
26/06/2022
|
SARITA DEVI
|
3420008006WL010869
|
SARITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389099
|
|
MRS SARITA DEVI
|
()
|
|
127
|
JARIDIH
|
JH-20-008-006-002/7501
(BARU)
|
3420008006NRG23230620220275960
|
26/06/2022
|
DURGA CHARAN PAL
|
3420008006WL010865
|
DURGA CHARAN PAL
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389091
|
|
MR DURGA CHARAN PAL
|
()
|
|
128
|
JARIDIH
|
JH-20-008-006-002/7501
(BARU)
|
3420008006NRG23230620220275961
|
26/06/2022
|
LAXMI DEVI
|
3420008006WL010865
|
LAXMI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389097
|
|
MRS LAXMI DEVI
|
()
|
|
129
|
JARIDIH
|
JH-20-008-007-001/424278
(BELDIHG)
|
3420008007NRG23230620220271881
|
26/06/2022
|
PABITA DEVI
|
3420008007WL010820
|
PABITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389092
|
|
MRS PABITA DEVI
|
()
|
|
130
|
JARIDIH
|
JH-20-008-007-001/442523492
(BELDIHG)
|
3420008007NRG23230620220271919
|
26/06/2022
|
ANJU DEVI
|
3420008007WL010822
|
ANJU DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389087
|
|
MRS ANJU DEVI
|
()
|
|
131
|
JARIDIH
|
JH-20-008-007-001/442523492
(BELDIHG)
|
3420008007NRG23230620220271918
|
26/06/2022
|
Golak Mandal
|
3420008007WL010822
|
Golak Mandal
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389089
|
|
MR GOLAK BIHARI MANDAL
|
()
|
|
132
|
JARIDIH
|
JH-20-008-008-002/377544
(BHASKI)
|
3420008008NRG23240620220276425
|
26/06/2022
|
Rita Devi
|
3420008008WL010876
|
Rita Devi
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607389101
|
|
MISS RITA DEVI
|
()
|
|
133
|
JARIDIH
|
JH-20-008-008-006/377512
(BHASKI)
|
3420008008NRG23240620220276393
|
26/06/2022
|
Latika Devi
|
3420008008WL010873
|
Latika Devi
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607389096
|
|
MRS LATIKA DEVI
|
()
|
|
134
|
JARIDIH
|
JH-20-008-013-001/11123
(KHUNTARI)
|
3420008013NRG23240620220278576
|
26/06/2022
|
BASANTI DEVI
|
3420008013WL010912
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389124
|
|
MRS BASANTI DEVI
|
()
|
|
135
|
JARIDIH
|
JH-20-008-013-001/3215144
(KHUNTARI)
|
3420008013NRG23240620220278894
|
26/06/2022
|
rita kumari
|
3420008013WL010920
|
rita kumari
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389100
|
|
MRS RITA KUMARI
|
()
|
|
136
|
JARIDIH
|
JH-20-008-016-001/11560
(TANTRI NORTH)
|
3420008016NRG23260620220281435
|
26/06/2022
|
JAGARNATH THAKUR
|
3420008016WL011049
|
JAGARNATH THAKUR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389102
|
|
MR JAGARNATH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
137
|
JARIDIH
|
JH-20-008-005-002/8283264
(BARADIH)
|
3420008005NRG23240620220279061
|
26/06/2022
|
Barsha Kumari
|
3420008005WL010950
|
Barsha Kumari
|
00415
|
SBIN0012627
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389104
|
|
MISS BARSHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
138
|
JARIDIH
|
JH-20-008-008-002/377540
(BHASKI)
|
3420008008NRG23240620220276389
|
26/06/2022
|
Sampati Devi
|
3420008008WL010873
|
Sampati Devi
|
00415
|
SBIN0015589
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607389105
|
|
MRS SAMPATI DEVI
|
()
|
|
139
|
JARIDIH
|
JH-20-008-008-002/377541
(BHASKI)
|
3420008008NRG23240620220276390
|
26/06/2022
|
Sarthi Kumari
|
3420008008WL010873
|
Sarthi Kumari
|
00415
|
SBIN0015589
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607389106
|
|
MRS SARTHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
140
|
JARIDIH
|
JH-20-008-008-005/377326
(BHASKI)
|
3420008008NRG23240620220276391
|
26/06/2022
|
RINKI DEVI
|
3420008008WL010873
|
RINKI DEVI
|
00415
|
SBIN0018419
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607389107
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
141
|
JARIDIH
|
JH-20-008-005-002/8282816
(BARADIH)
|
3420008005NRG23240620220279064
|
26/06/2022
|
SUNIL KUMAR MAHTO
|
3420008005WL010951
|
SUNIL KUMAR MAHTO
|
00468
|
UBIN0530077
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607389112
|
|
SUNILKUMARMAHTO
|
()
|
|
142
|
JARIDIH
|
JH-20-008-005-002/8282851
(BARADIH)
|
3420008005NRG23240620220279053
|
26/06/2022
|
SARITA DEVI
|
3420008005WL010946
|
SARITA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389123
|
|
SARITADEVI
|
()
|
|
143
|
JARIDIH
|
JH-20-008-006-002/38829
(BARU)
|
3420008006NRG23230620220275970
|
26/06/2022
|
Manoj pal
|
3420008006WL010866
|
Manoj pal
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389108
|
|
Manojpal
|
()
|
|
144
|
JARIDIH
|
JH-20-008-006-003/38552
(BARU)
|
3420008006NRG23230620220276049
|
26/06/2022
|
OKIL RAJWAR
|
3420008006WL010869
|
OKIL RAJWAR
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389111
|
|
OKILRAJWAR
|
()
|
|
145
|
JARIDIH
|
JH-20-008-007-005/9250
(BELDIHG)
|
3420008007NRG23230620220271641
|
26/06/2022
|
Gajadhar Manjhi
|
3420008007WL010818
|
Gajadhar Manjhi
|
00468
|
UBIN0530077
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607389113
|
|
GajadharManjhi
|
()
|
|
146
|
JARIDIH
|
JH-20-008-013-001/2376
(KHUNTARI)
|
3420008013NRG23240620220279027
|
26/06/2022
|
DURGA PD. MURMU
|
3420008013WL010938
|
DURGA PD. MURMU
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389110
|
|
DURGAPD.MURMU
|
()
|
|
147
|
JARIDIH
|
JH-20-008-013-002/3215025
(KHUNTARI)
|
3420008013NRG23240620220279015
|
26/06/2022
|
SAKRO DEVI
|
3420008013WL010932
|
SAKRO DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389109
|
|
SAKRODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
148
|
JARIDIH
|
JH-20-008-005-002/8282855
(BARADIH)
|
3420008005NRG23240620220279070
|
26/06/2022
|
KANCHAN DEVI
|
3420008005WL010952
|
KANCHAN DEVI
|
00468
|
UBIN0543331
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607389121
|
|
KANCHANDEVI
|
()
|
|
149
|
JARIDIH
|
JH-20-008-005-002/8282895
(BARADIH)
|
3420008005NRG23240620220279076
|
26/06/2022
|
GUDIYA DEVI
|
3420008005WL010953
|
GUDIYA DEVI
|
00468
|
UBIN0543331
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607389120
|
|
GUDIYADEVI
|
()
|
|
150
|
JARIDIH
|
JH-20-008-005-002/8283254
(BARADIH)
|
3420008005NRG23240620220279059
|
26/06/2022
|
SARITA DEVI
|
3420008005WL010949
|
SARITA DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389118
|
|
SARITADEVI
|
()
|
|
151
|
JARIDIH
|
JH-20-008-005-002/8283263
(BARADIH)
|
3420008005NRG23240620220279057
|
26/06/2022
|
CHANDANA DEVI
|
3420008005WL010948
|
CHANDANA DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389122
|
|
CHANDANADEVI
|
()
|
|
152
|
JARIDIH
|
JH-20-008-006-002/38820
(BARU)
|
3420008006NRG23230620220275969
|
26/06/2022
|
HAIDER ALI
|
3420008006WL010866
|
HAIDER ALI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389114
|
|
HAIDERALI
|
()
|
|
153
|
JARIDIH
|
JH-20-008-006-002/38839
(BARU)
|
3420008006NRG23230620220275972
|
26/06/2022
|
siddik alam
|
3420008006WL010866
|
siddik alam
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389115
|
|
siddikalam
|
()
|
|
154
|
JARIDIH
|
JH-20-008-006-003/38552
(BARU)
|
3420008006NRG23230620220276050
|
26/06/2022
|
FULMANI DEVI
|
3420008006WL010869
|
FULMANI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389119
|
|
FULMANIDEVI
|
()
|
|
155
|
JARIDIH
|
JH-20-008-006-003/38633
(BARU)
|
3420008006NRG23230620220276051
|
26/06/2022
|
MUKESH RAJWAR
|
3420008006WL010869
|
MUKESH RAJWAR
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389116
|
|
MUKESHRAJWAR
|
()
|
|
156
|
JARIDIH
|
JH-20-008-006-003/38633
(BARU)
|
3420008006NRG23230620220276052
|
26/06/2022
|
SUDHA DEVI
|
3420008006WL010869
|
SUDHA DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607389117
|
|
SUDHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189000
|
189000
|
|
|
|
|
|
|
|