|
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-20-004-027-001/3619
(POTSO)
|
3420004027NRG23270120231054229
|
28/01/2023
|
mina kumari
|
3420004027WL047953
|
mina kumari
|
00048
|
BKID0004792
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657462
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-027-001/13120
(POTSO)
|
3420004027NRG23270120231054213
|
28/01/2023
|
priyanka kumari
|
3420004027WL047953
|
priyanka kumari
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657463
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-027-001/1819
(POTSO)
|
3420004027NRG23270120231054409
|
28/01/2023
|
CHAMNI DEVI
|
3420004027WL047958
|
CHAMNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657477
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-027-001/21008
(POTSO)
|
3420004027NRG23270120231054346
|
28/01/2023
|
BASANI DEVI
|
3420004027WL047955
|
BASANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657469
|
|
BASNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-027-001/21009
(POTSO)
|
3420004027NRG23270120231054347
|
28/01/2023
|
SITAN TURI
|
3420004027WL047955
|
SITAN TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657479
|
|
SITAN TURI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-027-001/223
(POTSO)
|
3420004027NRG23270120231054221
|
28/01/2023
|
kumari shweta
|
3420004027WL047953
|
kumari shweta
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657478
|
|
KUMARI SHWETA
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-027-001/23541
(POTSO)
|
3420004027NRG23270120231054222
|
28/01/2023
|
SAVITRI DEVI
|
3420004027WL047953
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657482
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-027-001/3417
(POTSO)
|
3420004027NRG23270120231054228
|
28/01/2023
|
bandhu mahto
|
3420004027WL047953
|
bandhu mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657468
|
|
BANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-027-001/3743
(POTSO)
|
3420004027NRG23270120231054230
|
28/01/2023
|
baijnath kumar mahto
|
3420004027WL047953
|
baijnath kumar mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657488
|
|
BAIJNATH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-027-001/4401
(POTSO)
|
3420004027NRG23270120231054235
|
28/01/2023
|
LAKHIYA DEVI
|
3420004027WL047953
|
LAKHIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657480
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-027-001/4542
(POTSO)
|
3420004027NRG23270120231054386
|
28/01/2023
|
RINKI DEVI
|
3420004027WL047956
|
RINKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657486
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-027-001/5555
(POTSO)
|
3420004027NRG23270120231054241
|
28/01/2023
|
KAUSHALYA DEVI
|
3420004027WL047953
|
KAUSHALYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657487
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-027-001/5794
(POTSO)
|
3420004027NRG23270120231054243
|
28/01/2023
|
arjun kumar
|
3420004027WL047953
|
arjun kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657485
|
|
ARJUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-027-001/5948
(POTSO)
|
3420004027NRG23270120231054399
|
28/01/2023
|
MUNKI DEVI
|
3420004027WL047957
|
MUNKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657475
|
|
MUNAKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-027-001/5981
(POTSO)
|
3420004027NRG23270120231054355
|
28/01/2023
|
parwati devi
|
3420004027WL047955
|
parwati devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657483
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-027-001/6219
(POTSO)
|
3420004027NRG23270120231054245
|
28/01/2023
|
gurucharan mahto
|
3420004027WL047953
|
gurucharan mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657489
|
|
GURUCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-027-001/6583
(POTSO)
|
3420004027NRG23270120231054411
|
28/01/2023
|
BHAGIYAA DEVI
|
3420004027WL047958
|
BHAGIYAA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657467
|
|
BHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-027-001/7108
(POTSO)
|
3420004027NRG23270120231054250
|
28/01/2023
|
REKHA DEVI
|
3420004027WL047953
|
REKHA DEVI
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378657476
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-027-001/7278
(POTSO)
|
3420004027NRG23270120231054251
|
28/01/2023
|
URMILA DEVI
|
3420004027WL047953
|
URMILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657474
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-027-004/976
(POTSO)
|
3420004027NRG23270120231054259
|
28/01/2023
|
khalikun nisa
|
3420004027WL047953
|
khalikun nisa
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657481
|
|
KHALIKUN NISHA
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-027-005/1548
(POTSO)
|
3420004027NRG23270120231054260
|
28/01/2023
|
RAKESH KUMAR MAHTO
|
3420004027WL047953
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378657484
|
|
RAKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-027-005/2212
(POTSO)
|
3420004027NRG23270120231054261
|
28/01/2023
|
MUNKI DEVI
|
3420004027WL047953
|
MUNKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657471
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-027-005/3889
(POTSO)
|
3420004027NRG23270120231054264
|
28/01/2023
|
TAPTI KUMARI
|
3420004027WL047953
|
TAPTI KUMARI
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378657473
|
|
TAPTI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-027-005/6947
(POTSO)
|
3420004027NRG23270120231054334
|
28/01/2023
|
ANITA DEVI
|
3420004027WL047954
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657472
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-027-005/7824
(POTSO)
|
3420004027NRG23270120231054268
|
28/01/2023
|
parmeshwar mahto
|
3420004027WL047953
|
parmeshwar mahto
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
02/02/2023
|
|
8378657465
|
|
PARMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWADIH
|
JH-20-004-027-005/7870
(POTSO)
|
3420004027NRG23270120231054413
|
28/01/2023
|
Kiran Devi
|
3420004027WL047958
|
Kiran Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657464
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-027-005/8253
(POTSO)
|
3420004027NRG23270120231054269
|
28/01/2023
|
KHAGIYA DEVI
|
3420004027WL047953
|
KHAGIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657466
|
|
KHAGIA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-027-005/98981
(POTSO)
|
3420004027NRG23270120231054336
|
28/01/2023
|
KUNTI DEVI
|
3420004027WL047954
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657470
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
29
|
NAWADIH
|
JH-20-004-027-001/49
(POTSO)
|
3420004027NRG23270120231054237
|
28/01/2023
|
kartik kumar
|
3420004027WL047953
|
kartik kumar
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657490
|
|
KARTIK KUMAR SO. SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
NAWADIH
|
JH-20-004-027-001/1034
(POTSO)
|
3420004027NRG23270120231054343
|
28/01/2023
|
YASHODA DEVI
|
3420004027WL047955
|
YASHODA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657421
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWADIH
|
JH-20-004-027-001/114
(POTSO)
|
3420004027NRG23270120231054210
|
28/01/2023
|
neha kumari
|
3420004027WL047953
|
neha kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657450
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
32
|
NAWADIH
|
JH-20-004-027-001/1291
(POTSO)
|
3420004027NRG23270120231054212
|
28/01/2023
|
kalicharan mahto
|
3420004027WL047953
|
kalicharan mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657451
|
|
KALICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
NAWADIH
|
JH-20-004-027-001/1575
(POTSO)
|
3420004027NRG23270120231054215
|
28/01/2023
|
JANTI DEVI
|
3420004027WL047953
|
JANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657444
|
|
JANTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-027-001/178
(POTSO)
|
3420004027NRG23270120231054385
|
28/01/2023
|
BHAGIYA DEVI
|
3420004027WL047956
|
BHAGIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657408
|
|
BHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-027-001/21005
(POTSO)
|
3420004027NRG23270120231054344
|
28/01/2023
|
KAMESHWAR TURI
|
3420004027WL047955
|
KAMESHWAR TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657418
|
|
KAMESHWAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-027-001/21006
(POTSO)
|
3420004027NRG23270120231054345
|
28/01/2023
|
UMIYA DEVI
|
3420004027WL047955
|
UMIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657440
|
|
UMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWADIH
|
JH-20-004-027-001/21041
(POTSO)
|
3420004027NRG23270120231054217
|
28/01/2023
|
SHANTI DEVI
|
3420004027WL047953
|
SHANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657420
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
NAWADIH
|
JH-20-004-027-001/21072
(POTSO)
|
3420004027NRG23270120231054348
|
28/01/2023
|
SOHAGI DEVI
|
3420004027WL047955
|
SOHAGI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657431
|
|
SOHAGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWADIH
|
JH-20-004-027-001/21087
(POTSO)
|
3420004027NRG23270120231054219
|
28/01/2023
|
KISUN MAHTO
|
3420004027WL047953
|
KISUN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657395
|
|
KISHUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWADIH
|
JH-20-004-027-001/21087
(POTSO)
|
3420004027NRG23270120231054218
|
28/01/2023
|
PANWA DEVI
|
3420004027WL047953
|
PANWA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657405
|
|
PANVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAWADIH
|
JH-20-004-027-001/2179
(POTSO)
|
3420004027NRG23270120231054220
|
28/01/2023
|
yogendra kumar mahto
|
3420004027WL047953
|
yogendra kumar mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657457
|
|
YOGENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAWADIH
|
JH-20-004-027-001/2298
(POTSO)
|
3420004027NRG23270120231054349
|
28/01/2023
|
DHURPATI DEVI
|
3420004027WL047955
|
DHURPATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657399
|
|
DHURPATI DEVI WO PUSAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAWADIH
|
JH-20-004-027-001/23585
(POTSO)
|
3420004027NRG23270120231054410
|
28/01/2023
|
BISANI DEVI
|
3420004027WL047958
|
BISANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657410
|
|
BISANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAWADIH
|
JH-20-004-027-001/23585
(POTSO)
|
3420004027NRG23270120231054223
|
28/01/2023
|
TEKLAL MAHTO
|
3420004027WL047953
|
TEKLAL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657409
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
NAWADIH
|
JH-20-004-027-001/2804
(POTSO)
|
3420004027NRG23270120231054224
|
28/01/2023
|
jagarnath mahto
|
3420004027WL047953
|
jagarnath mahto
|
00354
|
PUNB0114200
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378657406
|
|
JAGARNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAWADIH
|
JH-20-004-027-001/28080
(POTSO)
|
3420004027NRG23270120231054397
|
28/01/2023
|
kalawati devi
|
3420004027WL047957
|
kalawati devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657455
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWADIH
|
JH-20-004-027-001/3021
(POTSO)
|
3420004027NRG23270120231054225
|
28/01/2023
|
kuleshwar mahto
|
3420004027WL047953
|
kuleshwar mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657411
|
|
KULESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWADIH
|
JH-20-004-027-001/3039
(POTSO)
|
3420004027NRG23270120231054226
|
28/01/2023
|
GITA DEVI
|
3420004027WL047953
|
GITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657412
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAWADIH
|
JH-20-004-027-001/3310
(POTSO)
|
3420004027NRG23270120231054227
|
28/01/2023
|
JIRYA DEVI
|
3420004027WL047953
|
JIRYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657423
|
|
JIRYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAWADIH
|
JH-20-004-027-001/3693
(POTSO)
|
3420004027NRG23270120231054350
|
28/01/2023
|
DHANESHWARI DEVI
|
3420004027WL047955
|
DHANESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657422
|
|
DHANESHWARI DEVI WO HULASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAWADIH
|
JH-20-004-027-001/3823
(POTSO)
|
3420004027NRG23270120231054421
|
28/01/2023
|
INDUBALA DEVI
|
3420004027WL047959
|
INDUBALA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657414
|
|
INDUBALA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
NAWADIH
|
JH-20-004-027-001/39320
(POTSO)
|
3420004027NRG23270120231054231
|
28/01/2023
|
liliya devi
|
3420004027WL047953
|
liliya devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657413
|
|
LILIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAWADIH
|
JH-20-004-027-001/40902
(POTSO)
|
3420004027NRG23270120231054351
|
28/01/2023
|
SEWARAM MAHTO
|
3420004027WL047955
|
SEWARAM MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657415
|
|
SEWARAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAWADIH
|
JH-20-004-027-001/415
(POTSO)
|
3420004027NRG23270120231054233
|
28/01/2023
|
mahendra kumar mahto
|
3420004027WL047953
|
mahendra kumar mahto
|
00354
|
PUNB0114200
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378657396
|
|
MAHENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAWADIH
|
JH-20-004-027-001/4268
(POTSO)
|
3420004027NRG23270120231054398
|
28/01/2023
|
KUNTI DEVI
|
3420004027WL047957
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657398
|
|
KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAWADIH
|
JH-20-004-027-001/4273
(POTSO)
|
3420004027NRG23270120231054352
|
28/01/2023
|
GITA DEVI
|
3420004027WL047955
|
GITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657428
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAWADIH
|
JH-20-004-027-001/4401
(POTSO)
|
3420004027NRG23270120231054234
|
28/01/2023
|
DINU SINGH
|
3420004027WL047953
|
DINU SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657436
|
|
DINU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAWADIH
|
JH-20-004-027-001/4542
(POTSO)
|
3420004027NRG23270120231054353
|
28/01/2023
|
LALMOHAN TURI
|
3420004027WL047955
|
LALMOHAN TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657433
|
|
LALMOHAN TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAWADIH
|
JH-20-004-027-001/47510
(POTSO)
|
3420004027NRG23270120231054236
|
28/01/2023
|
mamta devi
|
3420004027WL047953
|
mamta devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657432
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
NAWADIH
|
JH-20-004-027-001/5034
(POTSO)
|
3420004027NRG23270120231054238
|
28/01/2023
|
BASANTI DEVI
|
3420004027WL047953
|
BASANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657441
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAWADIH
|
JH-20-004-027-001/5408
(POTSO)
|
3420004027NRG23270120231054354
|
28/01/2023
|
MOHNI DEVI
|
3420004027WL047955
|
MOHNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657439
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAWADIH
|
JH-20-004-027-001/551
(POTSO)
|
3420004027NRG23270120231054239
|
28/01/2023
|
KALAWATI DEVI
|
3420004027WL047953
|
KALAWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657403
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWADIH
|
JH-20-004-027-001/560
(POTSO)
|
3420004027NRG23270120231054387
|
28/01/2023
|
anita devi
|
3420004027WL047956
|
anita devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657437
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAWADIH
|
JH-20-004-027-001/6211
(POTSO)
|
3420004027NRG23270120231054244
|
28/01/2023
|
PARWATI DEVI
|
3420004027WL047953
|
PARWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657419
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAWADIH
|
JH-20-004-027-001/6250
(POTSO)
|
3420004027NRG23270120231054356
|
28/01/2023
|
sanju devi
|
3420004027WL047955
|
sanju devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657452
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
NAWADIH
|
JH-20-004-027-001/6276
(POTSO)
|
3420004027NRG23270120231054246
|
28/01/2023
|
gangiya devi
|
3420004027WL047953
|
gangiya devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657453
|
|
GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
NAWADIH
|
JH-20-004-027-001/6423
(POTSO)
|
3420004027NRG23270120231054400
|
28/01/2023
|
shanti devi
|
3420004027WL047957
|
shanti devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657402
|
|
SANTI DEVI, W/O BIHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWADIH
|
JH-20-004-027-001/6439
(POTSO)
|
3420004027NRG23270120231054247
|
28/01/2023
|
babita kumari
|
3420004027WL047953
|
babita kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657447
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAWADIH
|
JH-20-004-027-001/6487
(POTSO)
|
3420004027NRG23270120231054357
|
28/01/2023
|
baleshwar turi
|
3420004027WL047955
|
baleshwar turi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657443
|
|
BALESHWAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAWADIH
|
JH-20-004-027-001/7030
(POTSO)
|
3420004027NRG23270120231054249
|
28/01/2023
|
mithelesh kumar
|
3420004027WL047953
|
mithelesh kumar
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657426
|
|
MITHELESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAWADIH
|
JH-20-004-027-001/706
(POTSO)
|
3420004027NRG23270120231054358
|
28/01/2023
|
kajal kumari
|
3420004027WL047955
|
kajal kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657407
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAWADIH
|
JH-20-004-027-001/734
(POTSO)
|
3420004027NRG23270120231054252
|
28/01/2023
|
geeta devi
|
3420004027WL047953
|
geeta devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657448
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAWADIH
|
JH-20-004-027-001/8552
(POTSO)
|
3420004027NRG23270120231054359
|
28/01/2023
|
shanti devi
|
3420004027WL047955
|
shanti devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657429
|
|
SHANTI DEVI.....
|
BANK OF INDIA(508505)
|
|
74
|
NAWADIH
|
JH-20-004-027-001/8683
(POTSO)
|
3420004027NRG23270120231054253
|
28/01/2023
|
sewa mahto
|
3420004027WL047953
|
sewa mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657404
|
|
SEWA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAWADIH
|
JH-20-004-027-001/874
(POTSO)
|
3420004027NRG23270120231054254
|
28/01/2023
|
kunti devi
|
3420004027WL047953
|
kunti devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657442
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAWADIH
|
JH-20-004-027-001/9237
(POTSO)
|
3420004027NRG23270120231054389
|
28/01/2023
|
namita kumari
|
3420004027WL047956
|
namita kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657446
|
|
NAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAWADIH
|
JH-20-004-027-001/952
(POTSO)
|
3420004027NRG23270120231054401
|
28/01/2023
|
MURTI DEVI
|
3420004027WL047957
|
MURTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657434
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAWADIH
|
JH-20-004-027-001/9558
(POTSO)
|
3420004027NRG23270120231054255
|
28/01/2023
|
parwati devi
|
3420004027WL047953
|
parwati devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657400
|
|
PARVATI DEVI WO TEKLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAWADIH
|
JH-20-004-027-001/958
(POTSO)
|
3420004027NRG23270120231054402
|
28/01/2023
|
PUNITA DEVI
|
3420004027WL047957
|
PUNITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657435
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAWADIH
|
JH-20-004-027-001/971
(POTSO)
|
3420004027NRG23270120231054256
|
28/01/2023
|
ramchandra mahto
|
3420004027WL047953
|
ramchandra mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657425
|
|
RAMCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAWADIH
|
JH-20-004-027-001/988
(POTSO)
|
3420004027NRG23270120231054360
|
28/01/2023
|
BITALU TURI
|
3420004027WL047955
|
BITALU TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657430
|
|
BITLU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAWADIH
|
JH-20-004-027-004/22636
(POTSO)
|
3420004027NRG23270120231054258
|
28/01/2023
|
DALO MAHTO
|
3420004027WL047953
|
DALO MAHTO
|
00354
|
PUNB0114200
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378657397
|
|
DALO MAHTO S/O PRASADI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAWADIH
|
JH-20-004-027-005/1633
(POTSO)
|
3420004027NRG23270120231054331
|
28/01/2023
|
yashoda devi
|
3420004027WL047954
|
yashoda devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657454
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAWADIH
|
JH-20-004-027-005/2392
(POTSO)
|
3420004027NRG23270120231054332
|
28/01/2023
|
dewaki devi
|
3420004027WL047954
|
dewaki devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657456
|
|
DEWAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAWADIH
|
JH-20-004-027-005/2566
(POTSO)
|
3420004027NRG23270120231054262
|
28/01/2023
|
hemanti kumari
|
3420004027WL047953
|
hemanti kumari
|
00354
|
PUNB0114200
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378657445
|
|
HEMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAWADIH
|
JH-20-004-027-005/3867
(POTSO)
|
3420004027NRG23270120231054333
|
28/01/2023
|
sunita devi
|
3420004027WL047954
|
sunita devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657401
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAWADIH
|
JH-20-004-027-005/4056
(POTSO)
|
3420004027NRG23270120231054265
|
28/01/2023
|
jagni devi
|
3420004027WL047953
|
jagni devi
|
00354
|
PUNB0114200
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378657449
|
|
JAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAWADIH
|
JH-20-004-027-005/4468
(POTSO)
|
3420004027NRG23270120231054362
|
28/01/2023
|
SUNITA DEVI
|
3420004027WL047955
|
SUNITA DEVI
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378657424
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAWADIH
|
JH-20-004-027-005/4525
(POTSO)
|
3420004027NRG23270120231054390
|
28/01/2023
|
Mina Devi
|
3420004027WL047956
|
Mina Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657417
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAWADIH
|
JH-20-004-027-005/6172
(POTSO)
|
3420004027NRG23270120231054266
|
28/01/2023
|
VIVEK KUMAR MAHTO
|
3420004027WL047953
|
VIVEK KUMAR MAHTO
|
00354
|
PUNB0114200
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378657458
|
|
Vivek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NAWADIH
|
JH-20-004-027-005/8995
(POTSO)
|
3420004027NRG23270120231054414
|
28/01/2023
|
CHINTA DEVI
|
3420004027WL047958
|
CHINTA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657438
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAWADIH
|
JH-20-004-027-005/9294
(POTSO)
|
3420004027NRG23270120231054363
|
28/01/2023
|
sunita devi
|
3420004027WL047955
|
sunita devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657416
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAWADIH
|
JH-20-004-027-005/9429
(POTSO)
|
3420004027NRG23270120231054335
|
28/01/2023
|
soni kumari
|
3420004027WL047954
|
soni kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657427
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74130
|
74130
|
|
|
|
|
|
|
|
|
94
|
NAWADIH
|
JH-20-004-027-001/1465
(POTSO)
|
3420004027NRG23270120231054214
|
28/01/2023
|
tarkeshwar mahto
|
3420004027WL047953
|
tarkeshwar mahto
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657461
|
|
TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
NAWADIH
|
JH-20-004-027-001/5555
(POTSO)
|
3420004027NRG23270120231054240
|
28/01/2023
|
JAGDISH MAHTO
|
3420004027WL047953
|
JAGDISH MAHTO
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657459
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
96
|
NAWADIH
|
JH-20-004-027-005/3925
(POTSO)
|
3420004027NRG23270120231054361
|
28/01/2023
|
pramila devi
|
3420004027WL047955
|
pramila devi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378657460
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110460
|
110460
|
|
|
|
|
|
|
|