|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWADIH
|
JH-20-004-016-001/11513
(KHARPITO)
|
3420004000NRG23180420220041433
|
18/04/2022
|
SHANTI DEVI
|
3420004WL001945
|
SHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153531
|
|
JHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAWADIH
|
JH-20-004-016-001/11755
(KHARPITO)
|
3420004000NRG23180420220041554
|
18/04/2022
|
BODHI SINGH
|
3420004WL001954
|
BODHI SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153536
|
|
BODHI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-016-001/11757
(KHARPITO)
|
3420004000NRG23180420220041555
|
18/04/2022
|
BHIMLI DEVI
|
3420004WL001954
|
BHIMLI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153540
|
|
BHIMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWADIH
|
JH-20-004-016-001/11795
(KHARPITO)
|
3420004000NRG23180420220041707
|
18/04/2022
|
SHITAL DEVI
|
3420004WL001965
|
SHITAL DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153552
|
|
SHITAL DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-016-001/11800
(KHARPITO)
|
3420004000NRG23180420220041812
|
18/04/2022
|
SUKAR MAHTO
|
3420004WL001972
|
SUKAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153554
|
|
SUKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-016-001/11824
(KHARPITO)
|
3420004000NRG23180420220041557
|
18/04/2022
|
HIRAN TURI
|
3420004WL001954
|
HIRAN TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153544
|
|
HIRAN TURI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-016-001/11861
(KHARPITO)
|
3420004000NRG23180420220041727
|
18/04/2022
|
ANUPLAL MAHTO
|
3420004WL001966
|
ANUPLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153553
|
|
ANUPLAL MAHTO & SAHODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-016-001/11874
(KHARPITO)
|
3420004000NRG23180420220041813
|
18/04/2022
|
BHOLA RAM MAHTO
|
3420004WL001972
|
BHOLA RAM MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153518
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-016-001/11893
(KHARPITO)
|
3420004000NRG23180420220041728
|
18/04/2022
|
MAHLU KUMAR
|
3420004WL001966
|
MAHLU KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153535
|
|
MAHULWA KAMAR
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-016-001/11894
(KHARPITO)
|
3420004000NRG23180420220041418
|
18/04/2022
|
SAHDEV CHOUDHRI
|
3420004WL001944
|
SAHDEV CHOUDHRI
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0918153539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NAWADIH
|
JH-20-004-016-001/11895
(KHARPITO)
|
3420004000NRG23180420220041414
|
18/04/2022
|
TULU MAHTO
|
3420004WL001943
|
TULU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153506
|
|
KANYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-016-001/11916
(KHARPITO)
|
3420004000NRG23180420220041814
|
18/04/2022
|
AHILYA DEVI
|
3420004WL001972
|
AHILYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153533
|
|
AHILYA DEVI WO KAILASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-016-001/11930
(KHARPITO)
|
3420004000NRG23180420220041436
|
18/04/2022
|
HIRA LAL CHOUDARY
|
3420004WL001946
|
HIRA LAL CHOUDARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153534
|
|
HEERALAL CHOUDHARY
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-016-001/11938
(KHARPITO)
|
3420004000NRG23180420220041815
|
18/04/2022
|
BALESHWAR CHOUDARY
|
3420004WL001972
|
BALESHWAR CHOUDARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153532
|
|
BALESAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-016-001/11962
(KHARPITO)
|
3420004000NRG23180420220041437
|
18/04/2022
|
ANIL KUMAR
|
3420004WL001946
|
ANIL KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153510
|
|
ANIL KUMAR SO SITARAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-016-001/11980
(KHARPITO)
|
3420004000NRG23180420220041548
|
18/04/2022
|
HARI CHOUDHARI
|
3420004WL001953
|
HARI CHOUDHARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153550
|
|
HARI PRASAD CHOUDHARY
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-016-001/12008
(KHARPITO)
|
3420004000NRG23180420220041828
|
18/04/2022
|
DEGNARAYAN CHOUDHRY
|
3420004WL001973
|
DEGNARAYAN CHOUDHRY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153516
|
|
DEGNARAYAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-016-001/165858
(KHARPITO)
|
3420004000NRG23180420220041818
|
18/04/2022
|
BHAKUR MAHTO
|
3420004WL001972
|
BHAKUR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153537
|
|
BHAKUR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-016-001/19479
(KHARPITO)
|
3420004000NRG23180420220041730
|
18/04/2022
|
BHUNESWAR RAVIDAS
|
3420004WL001966
|
BHUNESWAR RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153529
|
|
BHUNESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-016-001/22767
(KHARPITO)
|
3420004000NRG23180420220041558
|
18/04/2022
|
LEKWA KAMAR
|
3420004WL001954
|
LEKWA KAMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153538
|
|
LAKWA KAMAR
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-016-001/9474
(KHARPITO)
|
3420004000NRG23180420220041444
|
18/04/2022
|
JAIPARKASH CHODARY
|
3420004WL001946
|
JAIPARKASH CHODARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153505
|
|
JAIPRAKASH CHOUDHARY & LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-016-001/9616
(KHARPITO)
|
3420004000NRG23180420220041563
|
18/04/2022
|
KAMESHWAR CHOUDARY
|
3420004WL001954
|
KAMESHWAR CHOUDARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153508
|
|
KAMESHWAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-016-002/1080375
(KHARPITO)
|
3420004000NRG23180420220041636
|
18/04/2022
|
RAMCHANDRA MAHTO
|
3420004WL001961
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153526
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-016-002/1080406
(KHARPITO)
|
3420004000NRG23180420220041377
|
18/04/2022
|
BINOD KUMAR MAHTO
|
3420004WL001941
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153507
|
|
BINOD KUMARMAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWADIH
|
JH-20-004-016-002/1080407
(KHARPITO)
|
3420004000NRG23180420220041378
|
18/04/2022
|
PRAKASH KUMAR MAHTO
|
3420004WL001941
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153546
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-016-002/11545
(KHARPITO)
|
3420004000NRG23180420220041787
|
18/04/2022
|
NARAYAN TURI
|
3420004WL001970
|
NARAYAN TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153522
|
|
AMIR RAY
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-016-002/12175
(KHARPITO)
|
3420004000NRG23180420220041322
|
18/04/2022
|
PARAN MAHTO
|
3420004WL001938
|
PARAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153501
|
|
PARAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-016-002/12175
(KHARPITO)
|
3420004000NRG23180420220041212
|
18/04/2022
|
PARAN MAHTO
|
3420004WL001932
|
PARAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153502
|
|
PARAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-016-002/13047
(KHARPITO)
|
3420004000NRG23180420220041607
|
18/04/2022
|
TAJMUL ANSARI
|
3420004WL001957
|
TAJMUL ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153530
|
|
TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-016-002/13051
(KHARPITO)
|
3420004000NRG23180420220041888
|
18/04/2022
|
ANIL THAKUR
|
3420004WL001978
|
ANIL THAKUR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153527
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-016-002/14011
(KHARPITO)
|
3420004000NRG23180420220041214
|
18/04/2022
|
YOGENDRA SAW
|
3420004WL001932
|
YOGENDRA SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153515
|
|
YOGENDRA SAV
|
BANK OF INDIA(508505)
|
|
32
|
NAWADIH
|
JH-20-004-016-002/14011
(KHARPITO)
|
3420004000NRG23180420220041324
|
18/04/2022
|
YOGENDRA SAW
|
3420004WL001938
|
YOGENDRA SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153514
|
|
YOGENDRA SAV
|
BANK OF INDIA(508505)
|
|
33
|
NAWADIH
|
JH-20-004-016-002/2000
(KHARPITO)
|
3420004000NRG23180420220041831
|
18/04/2022
|
NEMIYA DEVI
|
3420004WL001973
|
NEMIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153547
|
|
NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-016-002/2001
(KHARPITO)
|
3420004000NRG23180420220041832
|
18/04/2022
|
SAJAN KU CHODHARY
|
3420004WL001973
|
SAJAN KU CHODHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153559
|
|
SAJAN KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
35
|
NAWADIH
|
JH-20-004-016-002/3877
(KHARPITO)
|
3420004000NRG23180420220041200
|
18/04/2022
|
MAIMUNA NISHA
|
3420004WL001931
|
MAIMUNA NISHA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153524
|
|
MAIMUNA NISHA
|
BANK OF INDIA(508505)
|
|
36
|
NAWADIH
|
JH-20-004-016-002/3877
(KHARPITO)
|
3420004000NRG23180420220041268
|
18/04/2022
|
MAIMUNA NISHA
|
3420004WL001935
|
MAIMUNA NISHA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153523
|
|
MAIMUNA NISHA
|
BANK OF INDIA(508505)
|
|
37
|
NAWADIH
|
JH-20-004-016-002/42812
(KHARPITO)
|
3420004000NRG23180420220041509
|
18/04/2022
|
NAKUL PARJAPATI
|
3420004WL001951
|
NAKUL PARJAPATI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153517
|
|
NAKUL PARAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NAWADIH
|
JH-20-004-016-002/99
(KHARPITO)
|
3420004000NRG23180420220041854
|
18/04/2022
|
BELIYA DEVI
|
3420004WL001974
|
BELIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153525
|
|
BELIYA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
NAWADIH
|
JH-20-004-016-003/1072
(KHARPITO)
|
3420004000NRG23180420220041050
|
18/04/2022
|
ROSHAN LAL TURI
|
3420004WL001927
|
ROSHAN LAL TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153542
|
|
ROSHA N LAL TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWADIH
|
JH-20-004-016-003/10892
(KHARPITO)
|
3420004000NRG23180420220041093
|
18/04/2022
|
DHANILAL MAHTO
|
3420004WL001928
|
DHANILAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153543
|
|
DHANI MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
NAWADIH
|
JH-20-004-016-003/10893
(KHARPITO)
|
3420004000NRG23180420220041660
|
18/04/2022
|
NIRASHI DEVI
|
3420004WL001962
|
NIRASHI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153556
|
|
NIRSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAWADIH
|
JH-20-004-016-003/10908
(KHARPITO)
|
3420004000NRG23180420220041051
|
18/04/2022
|
kunti devi
|
3420004WL001927
|
kunti devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153512
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAWADIH
|
JH-20-004-016-003/10987
(KHARPITO)
|
3420004000NRG23180420220041661
|
18/04/2022
|
SOMAR MAHTO
|
3420004WL001962
|
SOMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153528
|
|
SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
NAWADIH
|
JH-20-004-016-003/10988
(KHARPITO)
|
3420004000NRG23180420220041621
|
18/04/2022
|
ROHANI DEVI
|
3420004WL001958
|
ROHANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153541
|
|
ROHANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
NAWADIH
|
JH-20-004-016-003/10999
(KHARPITO)
|
3420004000NRG23180420220041358
|
18/04/2022
|
KOLESHWAR MAHTO
|
3420004WL001940
|
KOLESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153513
|
|
KOLESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
NAWADIH
|
JH-20-004-016-003/1101
(KHARPITO)
|
3420004000NRG23180420220041053
|
18/04/2022
|
LALCHAND MAHTO
|
3420004WL001927
|
LALCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153511
|
|
LALCHAND MAHATO SO MURAT MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWADIH
|
JH-20-004-016-003/11010
(KHARPITO)
|
3420004000NRG23180420220041394
|
18/04/2022
|
PINTU KUMAR MAHTO
|
3420004WL001942
|
PINTU KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153519
|
|
PINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
NAWADIH
|
JH-20-004-016-003/11011
(KHARPITO)
|
3420004000NRG23180420220041054
|
18/04/2022
|
JANKI SHINGH
|
3420004WL001927
|
JANKI SHINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153548
|
|
JANKI PRASADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAWADIH
|
JH-20-004-016-003/11019
(KHARPITO)
|
3420004000NRG23180420220041095
|
18/04/2022
|
PANU SINGH
|
3420004WL001928
|
PANU SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153545
|
|
CHARKU SINGH
|
BANK OF INDIA(508505)
|
|
50
|
NAWADIH
|
JH-20-004-016-003/1104
(KHARPITO)
|
3420004000NRG23180420220041662
|
18/04/2022
|
HARI MAHTO
|
3420004WL001962
|
HARI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153509
|
|
HARI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
NAWADIH
|
JH-20-004-016-003/165935
(KHARPITO)
|
3420004000NRG23180420220041359
|
18/04/2022
|
LALMANI DEVI
|
3420004WL001940
|
LALMANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153551
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
NAWADIH
|
JH-20-004-016-003/165936
(KHARPITO)
|
3420004000NRG23180420220041396
|
18/04/2022
|
RAMESHWAR MAHTO
|
3420004WL001942
|
RAMESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153520
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
NAWADIH
|
JH-20-004-016-003/165943
(KHARPITO)
|
3420004000NRG23180420220041057
|
18/04/2022
|
BASANTI DEVI
|
3420004WL001927
|
BASANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153555
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
NAWADIH
|
JH-20-004-016-003/3109
(KHARPITO)
|
3420004000NRG23180420220041622
|
18/04/2022
|
SAVITRI DEVI
|
3420004WL001958
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153557
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
NAWADIH
|
JH-20-004-016-003/7574
(KHARPITO)
|
3420004000NRG23180420220041480
|
18/04/2022
|
JITENDAR KUMAR
|
3420004WL001948
|
JITENDAR KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153558
|
|
JITANDAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
NAWADIH
|
JH-20-004-016-003/8892
(KHARPITO)
|
3420004000NRG23180420220041105
|
18/04/2022
|
DHANESHWAR MAHTO
|
3420004WL001928
|
DHANESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153560
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
NAWADIH
|
JH-20-004-016-003/9287
(KHARPITO)
|
3420004000NRG23180420220041350
|
18/04/2022
|
SURENDAR MAHTO
|
3420004WL001939
|
SURENDAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153521
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
NAWADIH
|
JH-20-004-027-005/1513
(POTSO)
|
3420004000NRG23180420220041364
|
18/04/2022
|
NIRMAL MAHTO
|
3420004WL001940
|
NIRMAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153549
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73080
|
73080
|
|
|
|
|
|
|
|
|
59
|
NAWADIH
|
JH-20-004-016-001/9665
(KHARPITO)
|
3420004000NRG23180420220041733
|
18/04/2022
|
BABULAL MAHTO
|
3420004WL001966
|
BABULAL MAHTO
|
00078
|
CNRB0006004
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153561
|
|
BABULAL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
60
|
NAWADIH
|
JH-20-004-016-001/1080401
(KHARPITO)
|
3420004000NRG23180420220041574
|
18/04/2022
|
JIVADHAN CHOUDHRY
|
3420004WL001955
|
JIVADHAN CHOUDHRY
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153504
|
|
JIWADHAN CHOUDHARY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
NAWADIH
|
JH-20-004-016-001/1080421
(KHARPITO)
|
3420004000NRG23180420220041726
|
18/04/2022
|
SARITA DEVI
|
3420004WL001966
|
SARITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153462
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAWADIH
|
JH-20-004-016-001/1080425
(KHARPITO)
|
3420004000NRG23180420220041234
|
18/04/2022
|
RAHMAN ANSARI
|
3420004WL001933
|
RAHMAN ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153498
|
|
RAHMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWADIH
|
JH-20-004-016-001/1080425
(KHARPITO)
|
3420004000NRG23180420220041280
|
18/04/2022
|
RAHMAN ANSARI
|
3420004WL001936
|
RAHMAN ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153499
|
|
RAHMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAWADIH
|
JH-20-004-016-001/1080426
(KHARPITO)
|
3420004000NRG23180420220041235
|
18/04/2022
|
TAHIR ANSARI
|
3420004WL001933
|
TAHIR ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153466
|
|
TAHIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAWADIH
|
JH-20-004-016-001/1080426
(KHARPITO)
|
3420004000NRG23180420220041281
|
18/04/2022
|
TAHIR ANSARI
|
3420004WL001936
|
TAHIR ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153467
|
|
TAHIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAWADIH
|
JH-20-004-016-001/11513
(KHARPITO)
|
3420004000NRG23180420220041432
|
18/04/2022
|
JHARI MAHTO
|
3420004WL001945
|
JHARI MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153468
|
|
JHARI MAHTO
|
IDBI BANK(607095)
|
|
67
|
NAWADIH
|
JH-20-004-016-001/11768
(KHARPITO)
|
3420004000NRG23180420220041556
|
18/04/2022
|
HARLAL MAHTO
|
3420004WL001954
|
HARLAL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153461
|
|
HAR LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWADIH
|
JH-20-004-016-001/11805
(KHARPITO)
|
3420004000NRG23180420220041708
|
18/04/2022
|
MALATI DEVI
|
3420004WL001965
|
MALATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153473
|
|
MALTI DEVI WO SAHEB CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAWADIH
|
JH-20-004-016-002/1001
(KHARPITO)
|
3420004000NRG23180420220041830
|
18/04/2022
|
NIRANJAN KUMAR
|
3420004WL001973
|
NIRANJAN KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153487
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAWADIH
|
JH-20-004-016-002/1080397
(KHARPITO)
|
3420004000NRG23180420220041786
|
18/04/2022
|
YASHODA DEVI
|
3420004WL001970
|
YASHODA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153483
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAWADIH
|
JH-20-004-016-002/12109
(KHARPITO)
|
3420004000NRG23180420220041637
|
18/04/2022
|
CHANDO DEVI
|
3420004WL001961
|
CHANDO DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153459
|
|
CHANDWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAWADIH
|
JH-20-004-016-002/12141
(KHARPITO)
|
3420004000NRG23180420220041638
|
18/04/2022
|
TILESHWARY DEVI
|
3420004WL001961
|
TILESHWARY DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153489
|
|
TILESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAWADIH
|
JH-20-004-016-002/12148
(KHARPITO)
|
3420004000NRG23180420220041789
|
18/04/2022
|
SAVITARY DEVI
|
3420004WL001970
|
SAVITARY DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153477
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAWADIH
|
JH-20-004-016-002/12152
(KHARPITO)
|
3420004000NRG23180420220041790
|
18/04/2022
|
SUNIL MAHTO
|
3420004WL001970
|
SUNIL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153465
|
|
SUNIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAWADIH
|
JH-20-004-016-002/12198
(KHARPITO)
|
3420004000NRG23180420220041640
|
18/04/2022
|
deglal singh
|
3420004WL001961
|
deglal singh
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153471
|
|
DEGLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAWADIH
|
JH-20-004-016-002/13028
(KHARPITO)
|
3420004000NRG23180420220041886
|
18/04/2022
|
RUKMANI DEVI
|
3420004WL001977
|
RUKMANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153503
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAWADIH
|
JH-20-004-016-002/13097
(KHARPITO)
|
3420004000NRG23180420220041213
|
18/04/2022
|
JABIR ANSARI
|
3420004WL001932
|
JABIR ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153470
|
|
UTRA DEVI WO GULABCHAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAWADIH
|
JH-20-004-016-002/13097
(KHARPITO)
|
3420004000NRG23180420220041323
|
18/04/2022
|
JABIR ANSARI
|
3420004WL001938
|
JABIR ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153469
|
|
UTRA DEVI WO GULABCHAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAWADIH
|
JH-20-004-016-002/14022
(KHARPITO)
|
3420004000NRG23180420220041263
|
18/04/2022
|
RAJIYA KHATOON
|
3420004WL001935
|
RAJIYA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153496
|
|
RAJIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAWADIH
|
JH-20-004-016-002/14022
(KHARPITO)
|
3420004000NRG23180420220041195
|
18/04/2022
|
RAJIYA KHATOON
|
3420004WL001931
|
RAJIYA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153495
|
|
RAJIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAWADIH
|
JH-20-004-016-002/14086
(KHARPITO)
|
3420004000NRG23180420220041196
|
18/04/2022
|
JAKIR ANSARI
|
3420004WL001931
|
JAKIR ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153480
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAWADIH
|
JH-20-004-016-002/14086
(KHARPITO)
|
3420004000NRG23180420220041264
|
18/04/2022
|
JAKIR ANSARI
|
3420004WL001935
|
JAKIR ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153481
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAWADIH
|
JH-20-004-016-002/2113
(KHARPITO)
|
3420004000NRG23180420220041791
|
18/04/2022
|
ANIL MAHTO
|
3420004WL001970
|
ANIL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153478
|
|
ANIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAWADIH
|
JH-20-004-016-002/2113
(KHARPITO)
|
3420004000NRG23180420220041760
|
18/04/2022
|
BABITA DEVI
|
3420004WL001968
|
BABITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153464
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
NAWADIH
|
JH-20-004-016-002/21493
(KHARPITO)
|
3420004000NRG23180420220041834
|
18/04/2022
|
CHAMPA DEVI
|
3420004WL001973
|
CHAMPA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153486
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAWADIH
|
JH-20-004-016-002/21493
(KHARPITO)
|
3420004000NRG23180420220041833
|
18/04/2022
|
DEVNATH NAYAK
|
3420004WL001973
|
DEVNATH NAYAK
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153485
|
|
DEVNATH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAWADIH
|
JH-20-004-016-002/42806
(KHARPITO)
|
3420004000NRG23180420220041306
|
18/04/2022
|
APSANA KHATUN
|
3420004WL001937
|
APSANA KHATUN
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0918153497
|
|
APSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAWADIH
|
JH-20-004-016-002/9944
(KHARPITO)
|
3420004000NRG23180420220041792
|
18/04/2022
|
SUNITA MAHTO
|
3420004WL001970
|
SUNITA MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153494
|
|
SUNITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAWADIH
|
JH-20-004-016-002/9946
(KHARPITO)
|
3420004000NRG23180420220041793
|
18/04/2022
|
MADHO MAHTO
|
3420004WL001970
|
MADHO MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153482
|
|
MADHO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAWADIH
|
JH-20-004-016-002/9946
(KHARPITO)
|
3420004000NRG23180420220041794
|
18/04/2022
|
UMIYA DEVI
|
3420004WL001970
|
UMIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153479
|
|
UMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAWADIH
|
JH-20-004-016-003/10970
(KHARPITO)
|
3420004000NRG23180420220041127
|
18/04/2022
|
BIGAN MAHTO
|
3420004WL001929
|
BIGAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153463
|
|
VIGAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAWADIH
|
JH-20-004-016-003/11047
(KHARPITO)
|
3420004000NRG23180420220041395
|
18/04/2022
|
CHOLARAM MAHTO
|
3420004WL001942
|
CHOLARAM MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153458
|
|
CHOLARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
NAWADIH
|
JH-20-004-016-003/11054
(KHARPITO)
|
3420004000NRG23180420220041663
|
18/04/2022
|
CHANDO DEVI
|
3420004WL001962
|
CHANDO DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153460
|
|
CHANDO DEVI WO ROHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAWADIH
|
JH-20-004-016-003/165946
(KHARPITO)
|
3420004000NRG23180420220041058
|
18/04/2022
|
DASHRATH MAHTO
|
3420004WL001927
|
DASHRATH MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153492
|
|
DASHRATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAWADIH
|
JH-20-004-016-003/3047
(KHARPITO)
|
3420004000NRG23180420220041059
|
18/04/2022
|
CHANDANI DEVI
|
3420004WL001927
|
CHANDANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153490
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAWADIH
|
JH-20-004-016-003/3407
(KHARPITO)
|
3420004000NRG23180420220041805
|
18/04/2022
|
ANITA KUMARI
|
3420004WL001971
|
ANITA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153484
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAWADIH
|
JH-20-004-016-003/3409
(KHARPITO)
|
3420004000NRG23180420220041348
|
18/04/2022
|
GEETA DEVI
|
3420004WL001939
|
GEETA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153472
|
|
GITA DEVI WO SURENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAWADIH
|
JH-20-004-016-003/3411
(KHARPITO)
|
3420004000NRG23180420220041397
|
18/04/2022
|
UMESH KUMAR
|
3420004WL001942
|
UMESH KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153488
|
|
MR UMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWADIH
|
JH-20-004-016-003/6063
(KHARPITO)
|
3420004000NRG23180420220041102
|
18/04/2022
|
MEENA DEVI
|
3420004WL001928
|
MEENA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153493
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAWADIH
|
JH-20-004-016-003/8891
(KHARPITO)
|
3420004000NRG23180420220041481
|
18/04/2022
|
BALESHWAR MAHTO
|
3420004WL001948
|
BALESHWAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153491
|
|
BALESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAWADIH
|
JH-20-004-016-003/9256
(KHARPITO)
|
3420004000NRG23180420220041403
|
18/04/2022
|
GANGESHWARY DEVI
|
3420004WL001942
|
GANGESHWARY DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153474
|
|
JAGESHWARI DEVI WO PINTU KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
102
|
NAWADIH
|
JH-20-004-016-002/13081
(KHARPITO)
|
3420004000NRG23180420220041194
|
18/04/2022
|
HABIBI ANSARI
|
3420004WL001931
|
HABIBI ANSARI
|
00354
|
PUNB0480800
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153476
|
|
SALIMAN KHATUN JOINT
|
BANK OF INDIA(508505)
|
|
103
|
NAWADIH
|
JH-20-004-016-002/13081
(KHARPITO)
|
3420004000NRG23180420220041262
|
18/04/2022
|
HABIBI ANSARI
|
3420004WL001935
|
HABIBI ANSARI
|
00354
|
PUNB0480800
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153475
|
|
SALIMAN KHATUN JOINT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
104
|
NAWADIH
|
JH-20-004-016-003/11049
(KHARPITO)
|
3420004000NRG23180420220041347
|
18/04/2022
|
KULDEEP KUMAR
|
3420004WL001939
|
KULDEEP KUMAR
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918153500
|
|
KULDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131250
|
131250
|
|
|
|
|
|
|
|