|
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-20-008-001-001/253600
(ARAJU)
|
3420008001NRG23251120220850717
|
25/11/2022
|
SUKH RAM MANJHI
|
3420008001WL036688
|
SUKH RAM MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190400
|
|
SUKH RAM MANJHI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-001-002/14506
(ARAJU)
|
3420008001NRG23251120220850647
|
25/11/2022
|
MUNEJA BIBI
|
3420008001WL036686
|
MUNEJA BIBI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190337
|
|
MUNEJA BIBI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-001-002/14692
(ARAJU)
|
3420008001NRG23251120220850735
|
25/11/2022
|
KALIDAS MANJHI
|
3420008001WL036689
|
KALIDAS MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190330
|
|
KALIDAS MANJHI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-001-002/14749
(ARAJU)
|
3420008001NRG23251120220850737
|
25/11/2022
|
RAMU MANJHI
|
3420008001WL036689
|
RAMU MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190317
|
|
RAMU MANJHI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-001-002/14751
(ARAJU)
|
3420008001NRG23251120220850739
|
25/11/2022
|
GANESH MANJHI
|
3420008001WL036689
|
GANESH MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190338
|
|
GANESH MANJHI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-001-002/14751
(ARAJU)
|
3420008001NRG23251120220850906
|
25/11/2022
|
KESHORI DEVI
|
3420008001WL036697
|
KESHORI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190339
|
|
KESHORI DEVI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-001-002/14757
(ARAJU)
|
3420008001NRG23251120220850740
|
25/11/2022
|
MANSHA MANJHI
|
3420008001WL036689
|
MANSHA MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190321
|
|
MANSHA MANJHI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-001-002/14765
(ARAJU)
|
3420008001NRG23251120220850919
|
25/11/2022
|
PARMILA DEVI
|
3420008001WL036698
|
PARMILA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190324
|
|
PARMILA DEVI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-001-002/14770
(ARAJU)
|
3420008001NRG23251120220851055
|
25/11/2022
|
BASANTI DEVI
|
3420008001WL036707
|
BASANTI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190329
|
|
BASANTI DEVI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-001-002/212623
(ARAJU)
|
3420008001NRG23251120220850920
|
25/11/2022
|
GITA DEVI
|
3420008001WL036698
|
GITA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190320
|
|
GITA DEVI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-001-002/222716
(ARAJU)
|
3420008001NRG23251120220850435
|
25/11/2022
|
ANISHA MURMU
|
3420008001WL036680
|
ANISHA MURMU
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374190328
|
|
ANISHA MURMU
|
()
|
|
12
|
JARIDIH
|
JH-20-008-001-002/222716
(ARAJU)
|
3420008001NRG23251120220850434
|
25/11/2022
|
SHIVNATH MANJHI
|
3420008001WL036680
|
SHIVNATH MANJHI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374190323
|
|
SHIVNATH MANJHI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-001-002/222717
(ARAJU)
|
3420008001NRG23251120220851357
|
25/11/2022
|
SADANAND BAURI
|
3420008001WL036721
|
SADANAND BAURI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190333
|
|
SADANAND BAURI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-001-002/222718
(ARAJU)
|
3420008001NRG23251120220851359
|
25/11/2022
|
SINKANDAR BAURI
|
3420008001WL036721
|
SINKANDAR BAURI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190332
|
|
SINKANDAR BAURI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-001-002/222734
(ARAJU)
|
3420008001NRG23251120220850742
|
25/11/2022
|
GANESH KUMAR MURMU
|
3420008001WL036689
|
GANESH KUMAR MURMU
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190336
|
|
GANESH KUMAR MURMU
|
()
|
|
16
|
JARIDIH
|
JH-20-008-001-002/222821
(ARAJU)
|
3420008001NRG23251120220850744
|
25/11/2022
|
BUDDHESHWAR MURMU
|
3420008001WL036689
|
BUDDHESHWAR MURMU
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190319
|
|
BUDDHESHWAR MURMU
|
()
|
|
17
|
JARIDIH
|
JH-20-008-001-002/222834
(ARAJU)
|
3420008001NRG23251120220851059
|
25/11/2022
|
GULAJMUNI DEVI
|
3420008001WL036707
|
GULAJMUNI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190325
|
|
GULAJMUNI DEVI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-001-002/222849
(ARAJU)
|
3420008001NRG23251120220851369
|
25/11/2022
|
MAKABUL ANSARI
|
3420008001WL036722
|
MAKABUL ANSARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190322
|
|
MAKABUL ANSARI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-001-002/4748
(ARAJU)
|
3420008001NRG23251120220850747
|
25/11/2022
|
DILESHWAR MANJHI
|
3420008001WL036689
|
DILESHWAR MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190326
|
|
DILESHWAR MANJHI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-001-002/4749
(ARAJU)
|
3420008001NRG23251120220850748
|
25/11/2022
|
CHATUR MANJHI
|
3420008001WL036689
|
CHATUR MANJHI
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374190318
|
|
CHATUR MANJHI
|
()
|
|
21
|
JARIDIH
|
JH-20-008-001-002/4769
(ARAJU)
|
3420008001NRG23251120220850922
|
25/11/2022
|
ALOKA DEVI
|
3420008001WL036698
|
ALOKA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190327
|
|
ALOKA DEVI
|
()
|
|
22
|
JARIDIH
|
JH-20-008-001-002/4769
(ARAJU)
|
3420008001NRG23251120220850749
|
25/11/2022
|
HALDHAR MANJHI
|
3420008001WL036689
|
HALDHAR MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190316
|
|
HALDHAR MANJHI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-001-002/583508
(ARAJU)
|
3420008001NRG23251120220851361
|
25/11/2022
|
BUDULA DEVI
|
3420008001WL036721
|
BUDULA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190335
|
|
BUDULA DEVI
|
()
|
|
24
|
JARIDIH
|
JH-20-008-001-003/15128
(ARAJU)
|
3420008001NRG23251120220851343
|
25/11/2022
|
SHITALKUMAR BESRA
|
3420008001WL036720
|
SHITALKUMAR BESRA
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374190334
|
|
SHITALKUMAR BESRA
|
()
|
|
25
|
JARIDIH
|
JH-20-008-001-003/253583
(ARAJU)
|
3420008001NRG23251120220851346
|
25/11/2022
|
RITBARAN HEMBROM
|
3420008001WL036720
|
RITBARAN HEMBROM
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190331
|
|
RITBARAN HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
26
|
JARIDIH
|
JH-20-008-001-001/14863
(ARAJU)
|
3420008001NRG23251120220850708
|
25/11/2022
|
DUMANI DEVI
|
3420008001WL036688
|
DUMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190358
|
|
DUMANI DEVI
|
()
|
|
27
|
JARIDIH
|
JH-20-008-001-001/14868
(ARAJU)
|
3420008001NRG23251120220850709
|
25/11/2022
|
ABHIRAM MANJHI
|
3420008001WL036688
|
ABHIRAM MANJHI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374190355
|
|
ABHIRAM MANJHI
|
()
|
|
28
|
JARIDIH
|
JH-20-008-001-001/14907
(ARAJU)
|
3420008001NRG23251120220850711
|
25/11/2022
|
LAKHIMUNI DEVI
|
3420008001WL036688
|
LAKHIMUNI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374190367
|
|
LAKHIMUNI DEVI
|
()
|
|
29
|
JARIDIH
|
JH-20-008-001-001/14907
(ARAJU)
|
3420008001NRG23251120220850710
|
25/11/2022
|
MANGALA MANJHI
|
3420008001WL036688
|
MANGALA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190356
|
|
MANGALA MANJHI
|
()
|
|
30
|
JARIDIH
|
JH-20-008-001-001/14919
(ARAJU)
|
3420008001NRG23251120220850645
|
25/11/2022
|
BAHAMUNI DEVI
|
3420008001WL036686
|
BAHAMUNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190341
|
|
BAHAMUNI DEVI
|
()
|
|
31
|
JARIDIH
|
JH-20-008-001-001/14925
(ARAJU)
|
3420008001NRG23251120220850646
|
25/11/2022
|
SANDHYA DEVI
|
3420008001WL036686
|
SANDHYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190363
|
|
SANDHYA DEVI
|
()
|
|
32
|
JARIDIH
|
JH-20-008-001-001/14928
(ARAJU)
|
3420008001NRG23251120220850712
|
25/11/2022
|
PAYRO DEVI
|
3420008001WL036688
|
PAYRO DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374190364
|
|
PAYRO DEVI
|
()
|
|
33
|
JARIDIH
|
JH-20-008-001-001/14940
(ARAJU)
|
3420008001NRG23251120220850713
|
25/11/2022
|
MANESH RAM MANJHI
|
3420008001WL036688
|
MANESH RAM MANJHI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374190354
|
|
MANESH RAM MANJHI
|
()
|
|
34
|
JARIDIH
|
JH-20-008-001-001/14943
(ARAJU)
|
3420008001NRG23251120220850714
|
25/11/2022
|
NUNIBALA DEVI
|
3420008001WL036688
|
NUNIBALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190361
|
|
NUNIBALA DEVI
|
()
|
|
35
|
JARIDIH
|
JH-20-008-001-001/14947
(ARAJU)
|
3420008001NRG23251120220850715
|
25/11/2022
|
SARITA DEVI
|
3420008001WL036688
|
SARITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190399
|
|
SARITA DEVI
|
()
|
|
36
|
JARIDIH
|
JH-20-008-001-001/14964
(ARAJU)
|
3420008001NRG23251120220850716
|
25/11/2022
|
CHANCHALA DEVI
|
3420008001WL036688
|
CHANCHALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190357
|
|
CHANCHALA DEVI
|
()
|
|
37
|
JARIDIH
|
JH-20-008-001-001/79848
(ARAJU)
|
3420008001NRG23251120220850720
|
25/11/2022
|
MADAN MANJHI
|
3420008001WL036688
|
MADAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190360
|
|
MADAN MANJHI
|
()
|
|
38
|
JARIDIH
|
JH-20-008-001-002/14237
(ARAJU)
|
3420008001NRG23251120220851483
|
25/11/2022
|
MIRA DEVI
|
3420008001WL036726
|
MIRA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190345
|
|
MIRA DEVI
|
()
|
|
39
|
JARIDIH
|
JH-20-008-001-002/14422
(ARAJU)
|
3420008001NRG23251120220851484
|
25/11/2022
|
UMESH NAYAK
|
3420008001WL036726
|
UMESH NAYAK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190366
|
|
UMESH NAYAK
|
()
|
|
40
|
JARIDIH
|
JH-20-008-001-002/14695
(ARAJU)
|
3420008001NRG23251120220850736
|
25/11/2022
|
RAMDAS MANJHI
|
3420008001WL036689
|
RAMDAS MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190347
|
|
RAMDAS MANJHI
|
()
|
|
41
|
JARIDIH
|
JH-20-008-001-002/14743
(ARAJU)
|
3420008001NRG23251120220851067
|
25/11/2022
|
SONAMANI DEVI
|
3420008001WL036708
|
SONAMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190344
|
|
SONAMANI DEVI
|
()
|
|
42
|
JARIDIH
|
JH-20-008-001-002/1475
(ARAJU)
|
3420008001NRG23251120220850738
|
25/11/2022
|
LAKHAN MANJHI
|
3420008001WL036689
|
LAKHAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190342
|
|
LAKHAN MANJHI
|
()
|
|
43
|
JARIDIH
|
JH-20-008-001-002/14763
(ARAJU)
|
3420008001NRG23251120220850907
|
25/11/2022
|
NUNIWALA DEVI
|
3420008001WL036697
|
NUNIWALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190397
|
|
NUNIWALA DEVI
|
()
|
|
44
|
JARIDIH
|
JH-20-008-001-002/222708
(ARAJU)
|
3420008001NRG23251120220850433
|
25/11/2022
|
HIRALAL MUNDA
|
3420008001WL036680
|
HIRALAL MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190398
|
|
HIRALAL MUNDA
|
()
|
|
45
|
JARIDIH
|
JH-20-008-001-002/222734
(ARAJU)
|
3420008001NRG23251120220851056
|
25/11/2022
|
BAISAKI DEVI
|
3420008001WL036707
|
BAISAKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190346
|
|
BAISAKI DEVI
|
()
|
|
46
|
JARIDIH
|
JH-20-008-001-002/222764
(ARAJU)
|
3420008001NRG23251120220851058
|
25/11/2022
|
KOLOMANI DEVI
|
3420008001WL036707
|
KOLOMANI DEVI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374190349
|
|
KOLOMANI DEVI
|
()
|
|
47
|
JARIDIH
|
JH-20-008-001-002/222764
(ARAJU)
|
3420008001NRG23251120220851057
|
25/11/2022
|
KOLOMANI DEVI
|
3420008001WL036707
|
KOLOMANI DEVI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374190350
|
|
KOLOMANI DEVI
|
()
|
|
48
|
JARIDIH
|
JH-20-008-001-002/222764
(ARAJU)
|
3420008001NRG23251120220851071
|
25/11/2022
|
KOLOMANI DEVI
|
3420008001WL036708
|
KOLOMANI DEVI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374190351
|
|
KOLOMANI DEVI
|
()
|
|
49
|
JARIDIH
|
JH-20-008-001-002/222764
(ARAJU)
|
3420008001NRG23251120220851070
|
25/11/2022
|
KOLOMANI DEVI
|
3420008001WL036708
|
KOLOMANI DEVI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374190352
|
|
KOLOMANI DEVI
|
()
|
|
50
|
JARIDIH
|
JH-20-008-001-002/222764
(ARAJU)
|
3420008001NRG23251120220850909
|
25/11/2022
|
KOLOMANI DEVI
|
3420008001WL036697
|
KOLOMANI DEVI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374190348
|
|
KOLOMANI DEVI
|
()
|
|
51
|
JARIDIH
|
JH-20-008-001-002/222764
(ARAJU)
|
3420008001NRG23251120220850908
|
25/11/2022
|
KOLOMANI DEVI
|
3420008001WL036697
|
KOLOMANI DEVI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374190353
|
|
KOLOMANI DEVI
|
()
|
|
52
|
JARIDIH
|
JH-20-008-001-002/222764
(ARAJU)
|
3420008001NRG23251120220850743
|
25/11/2022
|
MANILAL MURMU
|
3420008001WL036689
|
MANILAL MURMU
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374190340
|
|
MANILAL MURMU
|
()
|
|
53
|
JARIDIH
|
JH-20-008-001-002/253557
(ARAJU)
|
3420008001NRG23251120220851060
|
25/11/2022
|
SARSWATI MURMU
|
3420008001WL036707
|
SARSWATI MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190362
|
|
SARSWATI MURMU
|
()
|
|
54
|
JARIDIH
|
JH-20-008-001-002/468
(ARAJU)
|
3420008001NRG23251120220850279
|
25/11/2022
|
SHAKTI RAJAK
|
3420008001WL036677
|
SHAKTI RAJAK
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374190343
|
|
SHAKTI RAJAK
|
()
|
|
55
|
JARIDIH
|
JH-20-008-001-002/4764
(ARAJU)
|
3420008001NRG23251120220850911
|
25/11/2022
|
FULMANI DEVI
|
3420008001WL036697
|
FULMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190359
|
|
FULMANI DEVI
|
()
|
|
56
|
JARIDIH
|
JH-20-008-001-003/583499
(ARAJU)
|
3420008001NRG23251120220851347
|
25/11/2022
|
JAY NATH MANJHI
|
3420008001WL036720
|
JAY NATH MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190365
|
|
JAY NATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
57
|
JARIDIH
|
JH-20-008-001-001/14791
(ARAJU)
|
3420008001NRG23251120220850707
|
25/11/2022
|
LAXMI DEVI
|
3420008001WL036688
|
LAXMI DEVI
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374190384
|
|
MRS LAXMI DEVI
|
()
|
|
58
|
JARIDIH
|
JH-20-008-001-001/583624
(ARAJU)
|
3420008001NRG23251120220850718
|
25/11/2022
|
VASANTI DEVI
|
3420008001WL036688
|
VASANTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190387
|
|
MRS VASANTI DEVI
|
()
|
|
59
|
JARIDIH
|
JH-20-008-001-001/79804
(ARAJU)
|
3420008001NRG23251120220850719
|
25/11/2022
|
HARI MAHTO
|
3420008001WL036688
|
HARI MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190383
|
|
MR HARI MAHTO
|
()
|
|
60
|
JARIDIH
|
JH-20-008-001-002/14318
(ARAJU)
|
3420008001NRG23251120220850521
|
25/11/2022
|
MANSUR ALAM
|
3420008001WL036683
|
MANSUR ALAM
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374190368
|
|
MR MANSUR ALAM
|
()
|
|
61
|
JARIDIH
|
JH-20-008-001-002/14318
(ARAJU)
|
3420008001NRG23251120220850522
|
25/11/2022
|
NURESHA BIBI
|
3420008001WL036683
|
NURESHA BIBI
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374190370
|
|
MR NURESHA BIBI
|
()
|
|
62
|
JARIDIH
|
JH-20-008-001-002/14509
(ARAJU)
|
3420008001NRG23251120220850523
|
25/11/2022
|
DARUDAN KHATUN
|
3420008001WL036683
|
DARUDAN KHATUN
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374190389
|
|
MRS DARUDAN KHATUN
|
()
|
|
63
|
JARIDIH
|
JH-20-008-001-002/14556
(ARAJU)
|
3420008001NRG23251120220851355
|
25/11/2022
|
MUNI DEVI
|
3420008001WL036721
|
MUNI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190371
|
|
MRS MUNI DEVI
|
()
|
|
64
|
JARIDIH
|
JH-20-008-001-002/14749
(ARAJU)
|
3420008001NRG23251120220850905
|
25/11/2022
|
PANMATI DEVI
|
3420008001WL036697
|
PANMATI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190380
|
|
MRS PANMATI DEVI
|
()
|
|
65
|
JARIDIH
|
JH-20-008-001-002/1475
(ARAJU)
|
3420008001NRG23251120220851068
|
25/11/2022
|
GITA DEVI
|
3420008001WL036708
|
GITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190373
|
|
MRS GITA DEVI
|
()
|
|
66
|
JARIDIH
|
JH-20-008-001-002/14758
(ARAJU)
|
3420008001NRG23251120220851069
|
25/11/2022
|
CHANDMANI DEVI
|
3420008001WL036708
|
CHANDMANI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190395
|
|
MRS CHANDMANI DEVI
|
()
|
|
67
|
JARIDIH
|
JH-20-008-001-002/15247
(ARAJU)
|
3420008001NRG23251120220851356
|
25/11/2022
|
AJANTA DEVI
|
3420008001WL036721
|
AJANTA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190377
|
|
MRS ANJANA DEVI
|
()
|
|
68
|
JARIDIH
|
JH-20-008-001-002/222717
(ARAJU)
|
3420008001NRG23251120220851358
|
25/11/2022
|
SHIWANI DEVI
|
3420008001WL036721
|
SHIWANI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190375
|
|
MRS SHIWANI DEVI
|
()
|
|
69
|
JARIDIH
|
JH-20-008-001-002/222718
(ARAJU)
|
3420008001NRG23251120220851360
|
25/11/2022
|
ANGURA DEVI
|
3420008001WL036721
|
ANGURA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190388
|
|
MRS ANGURA DEVI
|
()
|
|
70
|
JARIDIH
|
JH-20-008-001-002/222794
(ARAJU)
|
3420008001NRG23251120220850765
|
25/11/2022
|
SABIYA DEVI
|
3420008001WL036690
|
SABIYA DEVI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374190396
|
|
MRS SABIYA DEVI
|
()
|
|
71
|
JARIDIH
|
JH-20-008-001-002/222812
(ARAJU)
|
3420008001NRG23251120220851485
|
25/11/2022
|
GAJADHAR SINGH
|
3420008001WL036726
|
GAJADHAR SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190386
|
|
MR GAJADHAR SINGH
|
()
|
|
72
|
JARIDIH
|
JH-20-008-001-002/222850
(ARAJU)
|
3420008001NRG23251120220851370
|
25/11/2022
|
JULEKHA BIBI
|
3420008001WL036722
|
JULEKHA BIBI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190372
|
|
MRS JULEKHA BIBI
|
()
|
|
73
|
JARIDIH
|
JH-20-008-001-002/253518
(ARAJU)
|
3420008001NRG23251120220850745
|
25/11/2022
|
JAYMUNI KUMARI
|
3420008001WL036689
|
JAYMUNI KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190391
|
|
MISS JAYMUNI KUMARI
|
()
|
|
74
|
JARIDIH
|
JH-20-008-001-002/253518
(ARAJU)
|
3420008001NRG23251120220850910
|
25/11/2022
|
KUMARI MALIKA
|
3420008001WL036697
|
KUMARI MALIKA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190385
|
|
MISS KUMARI MALIKA
|
()
|
|
75
|
JARIDIH
|
JH-20-008-001-002/253523
(ARAJU)
|
3420008001NRG23251120220850766
|
25/11/2022
|
KUNTI DEVI
|
3420008001WL036690
|
KUNTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190394
|
|
MRS KUNTI DEVI
|
()
|
|
76
|
JARIDIH
|
JH-20-008-001-002/253529
(ARAJU)
|
3420008001NRG23251120220850436
|
25/11/2022
|
USHA DEVI
|
3420008001WL036680
|
USHA DEVI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374190376
|
|
MRS USHA DEVI
|
()
|
|
77
|
JARIDIH
|
JH-20-008-001-002/583519
(ARAJU)
|
3420008001NRG23251120220851486
|
25/11/2022
|
RAMESH CHALAK
|
3420008001WL036726
|
RAMESH CHALAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190390
|
|
MR RAMESH CHALAK
|
()
|
|
78
|
JARIDIH
|
JH-20-008-001-002/583630
(ARAJU)
|
3420008001NRG23251120220850438
|
25/11/2022
|
AMULYA RAJAK
|
3420008001WL036680
|
AMULYA RAJAK
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374190381
|
|
MR AMULYA RAJAK
|
()
|
|
79
|
JARIDIH
|
JH-20-008-001-002/583630
(ARAJU)
|
3420008001NRG23251120220850437
|
25/11/2022
|
GAYATRI DEVI
|
3420008001WL036680
|
GAYATRI DEVI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374190374
|
|
MRS GAYATRI DEVI
|
()
|
|
80
|
JARIDIH
|
JH-20-008-001-002/583688
(ARAJU)
|
3420008001NRG23251120220850439
|
25/11/2022
|
HASMUN BIBI
|
3420008001WL036680
|
HASMUN BIBI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374190369
|
|
MR HASMUN BIBI
|
()
|
|
81
|
JARIDIH
|
JH-20-008-001-002/583690
(ARAJU)
|
3420008001NRG23251120220850440
|
25/11/2022
|
UMME KULSUM KHATUN
|
3420008001WL036680
|
UMME KULSUM KHATUN
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374190379
|
|
MR UMME KULSUM KHATUN
|
()
|
|
82
|
JARIDIH
|
JH-20-008-001-003/212860
(ARAJU)
|
3420008001NRG23251120220851344
|
25/11/2022
|
SANJOTI KUMARI
|
3420008001WL036720
|
SANJOTI KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190392
|
|
MISS SANJOTI KUMARI
|
()
|
|
83
|
JARIDIH
|
JH-20-008-001-003/212867
(ARAJU)
|
3420008001NRG23251120220851345
|
25/11/2022
|
BABLU HEMBROM
|
3420008001WL036720
|
BABLU HEMBROM
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190378
|
|
MR BABLU HEMBROM
|
()
|
|
84
|
JARIDIH
|
JH-20-008-001-003/583514
(ARAJU)
|
3420008001NRG23251120220851348
|
25/11/2022
|
NEPAL SOREN
|
3420008001WL036720
|
NEPAL SOREN
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190382
|
|
MR NEPAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
85
|
JARIDIH
|
JH-20-008-001-002/253565
(ARAJU)
|
3420008001NRG23251120220850746
|
25/11/2022
|
MAHENDRA MURMU
|
3420008001WL036689
|
MAHENDRA MURMU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374190393
|
|
MR MAHENDRA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92610
|
92610
|
|
|
|
|
|
|
|