|
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-20-008-002-001/3170216
(ARALDIH)
|
3420008002NRG23290620220303126
|
29/06/2022
|
Somar Nath Manjhi
|
3420008002WL011872
|
Somar Nath Manjhi
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812372
|
|
Somar Nath Manjhi
|
()
|
|
2
|
JARIDIH
|
JH-20-008-002-001/3170219
(ARALDIH)
|
3420008002NRG23290620220303159
|
29/06/2022
|
ASHTAMI DEVI
|
3420008002WL011874
|
ASHTAMI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812374
|
|
ASHTAMI DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-002-001/6211
(ARALDIH)
|
3420008002NRG23290620220303161
|
29/06/2022
|
JHAGRU KAPARDAR
|
3420008002WL011874
|
JHAGRU KAPARDAR
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812371
|
|
JHAGRU KAPARDAR
|
()
|
|
4
|
JARIDIH
|
JH-20-008-002-003/11165
(ARALDIH)
|
3420008002NRG23290620220303559
|
29/06/2022
|
BABY DEVI
|
3420008002WL011894
|
BABY DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812377
|
|
BABY DEVI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-002-003/317028
(ARALDIH)
|
3420008002NRG23290620220303560
|
29/06/2022
|
BHARAT RAJAK
|
3420008002WL011894
|
BHARAT RAJAK
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812373
|
|
BHARAT RAJAK
|
()
|
|
6
|
JARIDIH
|
JH-20-008-007-002/684
(BELDIHG)
|
3420008007NRG23290620220302093
|
29/06/2022
|
SHIVAN MANJH
|
3420008007WL011831
|
SHIVAN MANJH
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410812378
|
|
SHIVAN MANJH
|
()
|
|
7
|
JARIDIH
|
JH-20-008-007-004/442523572
(BELDIHG)
|
3420008007NRG23290620220302075
|
29/06/2022
|
SHILA DEVI
|
3420008007WL011830
|
SHILA DEVI
|
00045
|
BARB0JAINAM
|
840
|
840
|
Processed
|
29/07/2022
|
|
3410812379
|
|
SHILA DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-010-003/21412
(GAICHANDA)
|
3420008002NRG23290620220303563
|
29/06/2022
|
DURGA RAJAK
|
3420008002WL011894
|
DURGA RAJAK
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812376
|
|
DURGA RAJAK
|
()
|
|
9
|
JARIDIH
|
JH-20-008-010-003/21414
(GAICHANDA)
|
3420008002NRG23290620220303564
|
29/06/2022
|
KUNTI DEVI
|
3420008002WL011894
|
KUNTI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812375
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
10
|
JARIDIH
|
JH-20-008-002-001/104
(ARALDIH)
|
3420008002NRG23290620220303155
|
29/06/2022
|
CHAMTU MAHALI
|
3420008002WL011874
|
CHAMTU MAHALI
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
29/07/2022
|
|
3410812390
|
|
CHAMTU MAHALI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-002-001/104
(ARALDIH)
|
3420008002NRG23290620220303154
|
29/06/2022
|
CHAMTU MAHALI
|
3420008002WL011874
|
CHAMTU MAHALI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812391
|
|
CHAMTU MAHALI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-002-001/19
(ARALDIH)
|
3420008002NRG23290620220306104
|
29/06/2022
|
URMILA DEVI
|
3420008002WL011971
|
URMILA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812399
|
|
URMILA DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-002-001/3170214
(ARALDIH)
|
3420008002NRG23290620220303142
|
29/06/2022
|
BABALU MANDAL
|
3420008002WL011873
|
BABALU MANDAL
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812387
|
|
BABALU MANDAL
|
()
|
|
14
|
JARIDIH
|
JH-20-008-002-001/3170215
(ARALDIH)
|
3420008002NRG23290620220303125
|
29/06/2022
|
Arjun Nayak
|
3420008002WL011872
|
Arjun Nayak
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812382
|
|
Arjun Nayak
|
()
|
|
15
|
JARIDIH
|
JH-20-008-002-001/3170216
(ARALDIH)
|
3420008002NRG23290620220303127
|
29/06/2022
|
ASHA DEVI
|
3420008002WL011872
|
ASHA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812396
|
|
ASHA DEVI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-002-001/3170227
(ARALDIH)
|
3420008002NRG23290620220303144
|
29/06/2022
|
BALRAM MANDAL
|
3420008002WL011873
|
BALRAM MANDAL
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812380
|
|
BALRAM MANDAL
|
()
|
|
17
|
JARIDIH
|
JH-20-008-002-001/3170261
(ARALDIH)
|
3420008002NRG23290620220303221
|
29/06/2022
|
VIKAS KUMAR PRAJAPATI
|
3420008002WL011876
|
VIKAS KUMAR PRAJAPATI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812393
|
|
VIKAS KUMAR PRAJAPATI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-002-001/665
(ARALDIH)
|
3420008002NRG23290620220303164
|
29/06/2022
|
KALAWATI DEVI
|
3420008002WL011874
|
KALAWATI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812398
|
|
KALAWATI DEVI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-002-001/665
(ARALDIH)
|
3420008002NRG23290620220303163
|
29/06/2022
|
KALAWATI DEVI
|
3420008002WL011874
|
KALAWATI DEVI
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
29/07/2022
|
|
3410812397
|
|
KALAWATI DEVI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-002-001/717
(ARALDIH)
|
3420008002NRG23290620220303097
|
29/06/2022
|
LAKHI DEVI
|
3420008002WL011870
|
LAKHI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812385
|
|
LAKHI DEVI
|
()
|
|
21
|
JARIDIH
|
JH-20-008-002-002/1183
(ARALDIH)
|
3420008002NRG23290620220303098
|
29/06/2022
|
FUL KUMARI
|
3420008002WL011870
|
FUL KUMARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812410
|
|
FUL KUMARI
|
()
|
|
22
|
JARIDIH
|
JH-20-008-002-002/1195
(ARALDIH)
|
3420008002NRG23290620220303128
|
29/06/2022
|
PURANI DEVI
|
3420008002WL011872
|
PURANI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812394
|
|
PURANI DEVI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-002-002/3170192
(ARALDIH)
|
3420008002NRG23290620220303099
|
29/06/2022
|
PEMIYA DEVI
|
3420008002WL011870
|
PEMIYA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812384
|
|
PEMIYA DEVI
|
()
|
|
24
|
JARIDIH
|
JH-20-008-002-002/3170322
(ARALDIH)
|
3420008002NRG23290620220303146
|
29/06/2022
|
Sunita Devi
|
3420008002WL011873
|
Sunita Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812403
|
|
Sunita Devi
|
()
|
|
25
|
JARIDIH
|
JH-20-008-002-003/11165
(ARALDIH)
|
3420008002NRG23290620220303558
|
29/06/2022
|
KHIRODHAR RAJAK
|
3420008002WL011894
|
KHIRODHAR RAJAK
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812381
|
|
KHIRODHAR RAJAK
|
()
|
|
26
|
JARIDIH
|
JH-20-008-007-001/104
(BELDIHG)
|
3420008007NRG23290620220302032
|
29/06/2022
|
KRANTI KUMARI
|
3420008007WL011829
|
KRANTI KUMARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812415
|
|
KRANTI KUMARI
|
()
|
|
27
|
JARIDIH
|
JH-20-008-007-001/110
(BELDIHG)
|
3420008007NRG23290620220302033
|
29/06/2022
|
SULOCHNA KUMARI
|
3420008007WL011829
|
SULOCHNA KUMARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812408
|
|
SULOCHNA KUMARI
|
()
|
|
28
|
JARIDIH
|
JH-20-008-007-001/123
(BELDIHG)
|
3420008007NRG23290620220302034
|
29/06/2022
|
SHANTI DEVI
|
3420008007WL011829
|
SHANTI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812409
|
|
SHANTI DEVI
|
()
|
|
29
|
JARIDIH
|
JH-20-008-007-001/290
(BELDIHG)
|
3420008007NRG23290620220302089
|
29/06/2022
|
ROSHAN HANSDA
|
3420008007WL011831
|
ROSHAN HANSDA
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410812407
|
|
ROSHAN HANSDA
|
()
|
|
30
|
JARIDIH
|
JH-20-008-007-001/404171
(BELDIHG)
|
3420008007NRG23290620220302067
|
29/06/2022
|
HARADHAN BESRA
|
3420008007WL011830
|
HARADHAN BESRA
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410812388
|
|
HARADHAN BESRA
|
()
|
|
31
|
JARIDIH
|
JH-20-008-007-001/424274
(BELDIHG)
|
3420008007NRG23290620220302043
|
29/06/2022
|
DEVENDRA BESRA
|
3420008007WL011829
|
DEVENDRA BESRA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812392
|
|
DEVENDRA BESRA
|
()
|
|
32
|
JARIDIH
|
JH-20-008-007-001/42523480
(BELDIHG)
|
3420008007NRG23290620220302090
|
29/06/2022
|
Jageshwar Besra
|
3420008007WL011831
|
Jageshwar Besra
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410812400
|
|
Jageshwar Besra
|
()
|
|
33
|
JARIDIH
|
JH-20-008-007-001/42523480
(BELDIHG)
|
3420008007NRG23290620220302091
|
29/06/2022
|
Pinki Besra
|
3420008007WL011831
|
Pinki Besra
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
29/07/2022
|
|
3410812411
|
|
Pinki Besra
|
()
|
|
34
|
JARIDIH
|
JH-20-008-007-001/4424318
(BELDIHG)
|
3420008007NRG23290620220302070
|
29/06/2022
|
KUNTI KUMARI
|
3420008007WL011830
|
KUNTI KUMARI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410812406
|
|
KUNTI KUMARI
|
()
|
|
35
|
JARIDIH
|
JH-20-008-007-001/442523462
(BELDIHG)
|
3420008007NRG23290620220302044
|
29/06/2022
|
niranjan besra
|
3420008007WL011829
|
niranjan besra
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812414
|
|
niranjan besra
|
()
|
|
36
|
JARIDIH
|
JH-20-008-007-001/442523493
(BELDIHG)
|
3420008007NRG23290620220302110
|
29/06/2022
|
ASHA DEVI
|
3420008007WL011832
|
ASHA DEVI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410812402
|
|
ASHA DEVI
|
()
|
|
37
|
JARIDIH
|
JH-20-008-007-001/442523493
(BELDIHG)
|
3420008007NRG23290620220302112
|
29/06/2022
|
DULALI MANDAL
|
3420008007WL011832
|
DULALI MANDAL
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410812413
|
|
DULALI MANDAL
|
()
|
|
38
|
JARIDIH
|
JH-20-008-007-001/72
(BELDIHG)
|
3420008007NRG23290620220302045
|
29/06/2022
|
FULMANI DEVI
|
3420008007WL011829
|
FULMANI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812395
|
|
FULMANI DEVI
|
()
|
|
39
|
JARIDIH
|
JH-20-008-007-002/4424316
(BELDIHG)
|
3420008007NRG23290620220304573
|
29/06/2022
|
ANAND RAJWAR
|
3420008007WL011934
|
ANAND RAJWAR
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
29/07/2022
|
|
3410812412
|
|
ANAND RAJWAR
|
()
|
|
40
|
JARIDIH
|
JH-20-008-007-002/643
(BELDIHG)
|
3420008007NRG23290620220302047
|
29/06/2022
|
LAKHIRAM MANJHI
|
3420008007WL011829
|
LAKHIRAM MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812389
|
|
LAKHIRAM MANJHI
|
()
|
|
41
|
JARIDIH
|
JH-20-008-007-002/684
(BELDIHG)
|
3420008007NRG23290620220302092
|
29/06/2022
|
SHANIYA GEVI
|
3420008007WL011831
|
SHANIYA GEVI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410812401
|
|
SHANIYA GEVI
|
()
|
|
42
|
JARIDIH
|
JH-20-008-007-004/363
(BELDIHG)
|
3420008007NRG23290620220302095
|
29/06/2022
|
surthi devi
|
3420008007WL011831
|
surthi devi
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
29/07/2022
|
|
3410812386
|
|
surthi devi
|
()
|
|
43
|
JARIDIH
|
JH-20-008-007-004/442523572
(BELDIHG)
|
3420008007NRG23290620220302074
|
29/06/2022
|
sukdev prasad hembram
|
3420008007WL011830
|
sukdev prasad hembram
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410812383
|
|
sukdev prasad hembram
|
()
|
|
44
|
JARIDIH
|
JH-20-008-007-005/890
(BELDIHG)
|
3420008007NRG23290620220302098
|
29/06/2022
|
Sudhir baske
|
3420008007WL011831
|
Sudhir baske
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
29/07/2022
|
|
3410812405
|
|
Sudhir baske
|
()
|
|
45
|
JARIDIH
|
JH-20-008-007-005/890
(BELDIHG)
|
3420008007NRG23290620220302097
|
29/06/2022
|
Sushila devi
|
3420008007WL011831
|
Sushila devi
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410812404
|
|
Sushila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
46
|
JARIDIH
|
JH-20-008-007-001/4424318
(BELDIHG)
|
3420008007NRG23290620220302069
|
29/06/2022
|
Lakhan manjhi
|
3420008007WL011830
|
Lakhan manjhi
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410812416
|
|
Lakhan manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
47
|
JARIDIH
|
JH-20-008-002-001/102
(ARALDIH)
|
3420008002NRG23290620220303218
|
29/06/2022
|
ARTI DEVI
|
3420008002WL011876
|
ARTI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812421
|
|
ARTI DEVI
|
()
|
|
48
|
JARIDIH
|
JH-20-008-002-001/10559
(ARALDIH)
|
3420008002NRG23290620220303096
|
29/06/2022
|
KALAWATI DEVI
|
3420008002WL011870
|
KALAWATI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812418
|
|
KALAWATI DEVI
|
()
|
|
49
|
JARIDIH
|
JH-20-008-002-001/10816
(ARALDIH)
|
3420008002NRG23290620220303124
|
29/06/2022
|
SAVITRI DEVI
|
3420008002WL011872
|
SAVITRI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812417
|
|
SAVITRI DEVI
|
()
|
|
50
|
JARIDIH
|
JH-20-008-002-001/1332
(ARALDIH)
|
3420008002NRG23290620220306103
|
29/06/2022
|
SURAJ KUMAR
|
3420008002WL011971
|
SURAJ KUMAR
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812420
|
|
SURAJ KUMAR
|
()
|
|
51
|
JARIDIH
|
JH-20-008-002-001/3170219
(ARALDIH)
|
3420008002NRG23290620220303158
|
29/06/2022
|
Babulal Kapardar
|
3420008002WL011874
|
Babulal Kapardar
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812424
|
|
Babulal Kapardar
|
()
|
|
52
|
JARIDIH
|
JH-20-008-002-001/3170254
(ARALDIH)
|
3420008002NRG23290620220303160
|
29/06/2022
|
SABANA KHATUN
|
3420008002WL011874
|
SABANA KHATUN
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812422
|
|
SABANA KHATUN
|
()
|
|
53
|
JARIDIH
|
JH-20-008-002-002/108
(ARALDIH)
|
3420008002NRG23290620220303165
|
29/06/2022
|
BHALCHAND MARANDI
|
3420008002WL011874
|
BHALCHAND MARANDI
|
00078
|
CNRB0003707
|
420
|
420
|
Processed
|
29/07/2022
|
|
3410812423
|
|
BHALCHAND MARANDI
|
()
|
|
54
|
JARIDIH
|
JH-20-008-002-003/3170336
(ARALDIH)
|
3420008002NRG23290620220303101
|
29/06/2022
|
Sunita Devi
|
3420008002WL011870
|
Sunita Devi
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812419
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
55
|
JARIDIH
|
JH-20-008-002-002/9908
(ARALDIH)
|
3420008002NRG23290620220303556
|
29/06/2022
|
ASHA
|
3420008002WL011894
|
ASHA
|
00078
|
CNRB0017459
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812425
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
56
|
JARIDIH
|
JH-20-008-002-002/9909
(ARALDIH)
|
3420008002NRG23290620220303557
|
29/06/2022
|
SONI HEMBRAM
|
3420008002WL011894
|
SONI HEMBRAM
|
00415
|
SBIN0004680
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812426
|
|
MISS SONI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
JARIDIH
|
JH-20-008-002-001/102
(ARALDIH)
|
3420008002NRG23290620220303219
|
29/06/2022
|
BHIM MAHLI
|
3420008002WL011876
|
BHIM MAHLI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812427
|
|
MR BHIM MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
JARIDIH
|
JH-20-008-002-001/10633
(ARALDIH)
|
3420008002NRG23290620220306102
|
29/06/2022
|
ARTI DEVI
|
3420008002WL011971
|
ARTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812436
|
|
MRS ARTI DEVI
|
()
|
|
59
|
JARIDIH
|
JH-20-008-002-001/3170164
(ARALDIH)
|
3420008002NRG23290620220306105
|
29/06/2022
|
ASHOK KUMAR MAHTO
|
3420008002WL011971
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812429
|
|
MR ASHOK KUMAR MAHTO
|
()
|
|
60
|
JARIDIH
|
JH-20-008-002-001/3170225
(ARALDIH)
|
3420008002NRG23290620220303143
|
29/06/2022
|
NIRUPA DEVI
|
3420008002WL011873
|
NIRUPA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812435
|
|
MR NIRUPA DEVI
|
()
|
|
61
|
JARIDIH
|
JH-20-008-002-001/3170239
(ARALDIH)
|
3420008002NRG23290620220303145
|
29/06/2022
|
BHOLA RAJWAR
|
3420008002WL011873
|
BHOLA RAJWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812428
|
|
MR BHOLA RAJWAR
|
()
|
|
62
|
JARIDIH
|
JH-20-008-002-001/3170261
(ARALDIH)
|
3420008002NRG23290620220303222
|
29/06/2022
|
JITENDRA KUMAR
|
3420008002WL011876
|
JITENDRA KUMAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812433
|
|
MR JITENDRA KUMAR
|
()
|
|
63
|
JARIDIH
|
JH-20-008-002-001/6211
(ARALDIH)
|
3420008002NRG23290620220303162
|
29/06/2022
|
SANTOSH KAPARDAR
|
3420008002WL011874
|
SANTOSH KAPARDAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812432
|
|
MR SANTOSH KAPARDAR
|
()
|
|
64
|
JARIDIH
|
JH-20-008-002-002/213066
(ARALDIH)
|
3420008002NRG23290620220303129
|
29/06/2022
|
NAJIR MANJHI
|
3420008002WL011872
|
NAJIR MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812431
|
|
MR NAJIR MANJHI
|
()
|
|
65
|
JARIDIH
|
JH-20-008-002-002/21428
(ARALDIH)
|
3420008002NRG23290620220303130
|
29/06/2022
|
RAVI MARANDI
|
3420008002WL011872
|
RAVI MARANDI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812437
|
|
MR RAVI MARANDI
|
()
|
|
66
|
JARIDIH
|
JH-20-008-007-001/442523493
(BELDIHG)
|
3420008007NRG23290620220302111
|
29/06/2022
|
RAJIV KUMAR MANDAL
|
3420008007WL011832
|
RAJIV KUMAR MANDAL
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410812434
|
|
MR RAJEEV KUMAR MANDAL
|
()
|
|
67
|
JARIDIH
|
JH-20-008-010-003/318466
(GAICHANDA)
|
3420008002NRG23290620220303566
|
29/06/2022
|
JATU MAHTO
|
3420008002WL011894
|
JATU MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812430
|
|
MR JATU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
68
|
JARIDIH
|
JH-20-008-002-001/10652
(ARALDIH)
|
3420008002NRG23290620220303156
|
29/06/2022
|
AHMAD ANSARI
|
3420008002WL011874
|
AHMAD ANSARI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812438
|
|
AHMAD ANSARI
|
()
|
|
69
|
JARIDIH
|
JH-20-008-002-001/3170206
(ARALDIH)
|
3420008002NRG23290620220303157
|
29/06/2022
|
MANTOSH KAPARDAR
|
3420008002WL011874
|
MANTOSH KAPARDAR
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812439
|
|
MANTOSH KAPARDAR
|
()
|
|
70
|
JARIDIH
|
JH-20-008-002-002/11054
(ARALDIH)
|
3420008002NRG23290620220303224
|
29/06/2022
|
HEMLATA DEVI
|
3420008002WL011876
|
HEMLATA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812441
|
|
HEMLATA DEVI
|
()
|
|
71
|
JARIDIH
|
JH-20-008-010-003/71
(GAICHANDA)
|
3420008002NRG23290620220303567
|
29/06/2022
|
RATANLAL SINGH
|
3420008002WL011894
|
RATANLAL SINGH
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812440
|
|
RATANLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
72
|
JARIDIH
|
JH-20-008-002-002/3170286
(ARALDIH)
|
3420008002NRG23290620220303100
|
29/06/2022
|
Shova Devi
|
3420008002WL011870
|
Shova Devi
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812442
|
|
Shova Devi
|
()
|
|
73
|
JARIDIH
|
JH-20-008-002-002/3170296
(ARALDIH)
|
3420008002NRG23290620220303131
|
29/06/2022
|
Guwa Mani Devi
|
3420008002WL011872
|
Guwa Mani Devi
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812443
|
|
Guwa Mani Devi
|
()
|
|
74
|
JARIDIH
|
JH-20-008-002-002/3170300
(ARALDIH)
|
3420008002NRG23290620220303225
|
29/06/2022
|
GUDDI DEVI
|
3420008002WL011876
|
GUDDI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410812444
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85890
|
85890
|
|
|
|
|
|
|
|