|
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-20-004-029-002/1085
(SURHI)
|
3420004000NRG23160720220398844
|
16/07/2022
|
HAKIM ANSARI
|
3420004WL014792
|
HAKIM ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065965
|
|
HAKIM ANSARI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-029-002/1179
(SURHI)
|
3420004000NRG23160720220398203
|
16/07/2022
|
LALU KUMAR
|
3420004WL014761
|
LALU KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065971
|
|
LALU KUMAR
|
()
|
|
3
|
NAWADIH
|
JH-20-004-029-002/186197
(SURHI)
|
3420004000NRG23160720220398226
|
16/07/2022
|
PARWATI DEVI
|
3420004WL014762
|
PARWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065966
|
|
PARWATI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-029-002/186286
(SURHI)
|
3420004000NRG23160720220398847
|
16/07/2022
|
KHURSHID ANSARI
|
3420004WL014792
|
KHURSHID ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065968
|
|
KHURSHID ANSARI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-029-002/196321
(SURHI)
|
3420004000NRG23160720220398470
|
16/07/2022
|
AVINASH KUMAR
|
3420004WL014771
|
AVINASH KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065963
|
|
AVINASH KUMAR
|
()
|
|
6
|
NAWADIH
|
JH-20-004-029-002/196339
(SURHI)
|
3420004000NRG23160720220398206
|
16/07/2022
|
SURAJ KUMAR
|
3420004WL014761
|
SURAJ KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065967
|
|
SURAJ KUMAR
|
()
|
|
7
|
NAWADIH
|
JH-20-004-029-002/196353
(SURHI)
|
3420004000NRG23160720220398821
|
16/07/2022
|
MD NIJAM
|
3420004WL014791
|
MD NIJAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065979
|
|
MD NIJAM
|
()
|
|
8
|
NAWADIH
|
JH-20-004-029-002/196376
(SURHI)
|
3420004000NRG23160720220398246
|
16/07/2022
|
PAPPU KUMAR
|
3420004WL014763
|
PAPPU KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065977
|
|
PAPPU KUMAR
|
()
|
|
9
|
NAWADIH
|
JH-20-004-029-002/197484
(SURHI)
|
3420004000NRG23160720220398801
|
16/07/2022
|
SADIK ANSARI
|
3420004WL014790
|
SADIK ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065970
|
|
SADIK ANSARI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-029-002/197739
(SURHI)
|
3420004000NRG23160720220398872
|
16/07/2022
|
NISAR ANSARI
|
3420004WL014793
|
NISAR ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065982
|
|
NISAR ANSARI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-029-002/256
(SURHI)
|
3420004000NRG23160720220398471
|
16/07/2022
|
KOSHIL DEVI
|
3420004WL014771
|
KOSHIL DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065964
|
|
KOSHIL DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-029-002/3061
(SURHI)
|
3420004000NRG23160720220398472
|
16/07/2022
|
ABHIJIT KUMAR
|
3420004WL014771
|
ABHIJIT KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065972
|
|
ABHIJIT KUMAR
|
()
|
|
13
|
NAWADIH
|
JH-20-004-029-002/356
(SURHI)
|
3420004000NRG23160720220398321
|
16/07/2022
|
GOVERDHAN mahto
|
3420004WL014766
|
GOVERDHAN mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065976
|
|
GOVERDHAN mahto
|
()
|
|
14
|
NAWADIH
|
JH-20-004-029-002/4067
(SURHI)
|
3420004000NRG23160720220398298
|
16/07/2022
|
ABDUL ANSARI
|
3420004WL014765
|
ABDUL ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065975
|
|
ABDUL ANSARI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-029-002/413
(SURHI)
|
3420004000NRG23160720220398299
|
16/07/2022
|
RUSTAM ANSARI
|
3420004WL014765
|
RUSTAM ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065980
|
|
RUSTAM ANSARI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-029-002/4281
(SURHI)
|
3420004000NRG23160720220398476
|
16/07/2022
|
AVISHEK KUMAR GUPTA
|
3420004WL014771
|
AVISHEK KUMAR GUPTA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065978
|
|
AVISHEK KUMAR GUPTA
|
()
|
|
17
|
NAWADIH
|
JH-20-004-029-002/439
(SURHI)
|
3420004000NRG23160720220398300
|
16/07/2022
|
ALAUDDIN ANSARI
|
3420004WL014765
|
ALAUDDIN ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065969
|
|
ALAUDDIN ANSARI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-029-002/5194
(SURHI)
|
3420004000NRG23160720220398325
|
16/07/2022
|
BHUNESHWAR KUMAR
|
3420004WL014766
|
BHUNESHWAR KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065961
|
|
BHUNESHWAR KUMAR
|
()
|
|
19
|
NAWADIH
|
JH-20-004-029-002/738
(SURHI)
|
3420004000NRG23160720220398211
|
16/07/2022
|
RUDESHWAR PANDIT
|
3420004WL014761
|
RUDESHWAR PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065962
|
|
RUDESHWAR PANDIT
|
()
|
|
20
|
NAWADIH
|
JH-20-004-029-002/7503
(SURHI)
|
3420004000NRG23160720220398249
|
16/07/2022
|
NISHA KUMARI
|
3420004WL014763
|
NISHA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065973
|
|
NISHA KUMARI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-029-002/8159
(SURHI)
|
3420004000NRG23160720220398887
|
16/07/2022
|
SANJIDA KHATOON
|
3420004WL014794
|
SANJIDA KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065981
|
|
SANJIDA KHATOON
|
()
|
|
22
|
NAWADIH
|
JH-20-004-029-002/9644
(SURHI)
|
3420004000NRG23160720220398255
|
16/07/2022
|
MADHU KUMARI
|
3420004WL014763
|
MADHU KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065974
|
|
MADHU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
23
|
NAWADIH
|
JH-20-004-029-002/186272
(SURHI)
|
3420004000NRG23160720220398846
|
16/07/2022
|
SOKAT ANSARI
|
3420004WL014792
|
SOKAT ANSARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065983
|
|
SOKAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
NAWADIH
|
JH-20-004-029-002/1183
(SURHI)
|
3420004000NRG23160720220398800
|
16/07/2022
|
MD SERAJUDDIN
|
3420004WL014790
|
MD SERAJUDDIN
|
00048
|
BKID0004901
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306065984
|
|
MD SERAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
NAWADIH
|
JH-20-004-029-002/1057
(SURHI)
|
3420004000NRG23160720220398315
|
16/07/2022
|
GEETA DEVI
|
3420004WL014766
|
GEETA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066033
|
|
GEETA DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-029-002/1092
(SURHI)
|
3420004000NRG23160720220398223
|
16/07/2022
|
SARITA DEVI
|
3420004WL014762
|
SARITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306065989
|
|
SARITA DEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-029-002/1177
(SURHI)
|
3420004000NRG23160720220398202
|
16/07/2022
|
ANKIT KUMAR
|
3420004WL014761
|
ANKIT KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066048
|
|
ANKIT KUMAR
|
()
|
|
28
|
NAWADIH
|
JH-20-004-029-002/1181
(SURHI)
|
3420004000NRG23160720220398204
|
16/07/2022
|
MUKESH KUMAR
|
3420004WL014761
|
MUKESH KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066013
|
|
MUKESH KUMAR
|
()
|
|
29
|
NAWADIH
|
JH-20-004-029-002/166156
(SURHI)
|
3420004000NRG23160720220398225
|
16/07/2022
|
MUNEGA KHATUN
|
3420004WL014762
|
MUNEGA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066045
|
|
MUNEGA KHATUN
|
()
|
|
30
|
NAWADIH
|
JH-20-004-029-002/186287
(SURHI)
|
3420004000NRG23160720220398848
|
16/07/2022
|
QYUM ANSARI
|
3420004WL014792
|
QYUM ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306065990
|
|
QYUM ANSARI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-029-002/186288
(SURHI)
|
3420004000NRG23160720220398849
|
16/07/2022
|
JUHI KHATUN
|
3420004WL014792
|
JUHI KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306065988
|
|
JUHI KHATUN
|
()
|
|
32
|
NAWADIH
|
JH-20-004-029-002/196308
(SURHI)
|
3420004000NRG23160720220398865
|
16/07/2022
|
IRFAN ANSARI
|
3420004WL014793
|
IRFAN ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306065994
|
|
IRFAN ANSARI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-029-002/196308
(SURHI)
|
3420004000NRG23160720220398866
|
16/07/2022
|
RUKSANA KHATUN
|
3420004WL014793
|
RUKSANA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306065993
|
|
RUKSANA KHATUN
|
()
|
|
34
|
NAWADIH
|
JH-20-004-029-002/196313
(SURHI)
|
3420004000NRG23160720220398227
|
16/07/2022
|
LAKHAN SAW
|
3420004WL014762
|
LAKHAN SAW
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066000
|
|
LAKHAN SAW
|
()
|
|
35
|
NAWADIH
|
JH-20-004-029-002/196335
(SURHI)
|
3420004000NRG23160720220398228
|
16/07/2022
|
DARSHAN RAVIDAS
|
3420004WL014762
|
DARSHAN RAVIDAS
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066002
|
|
DARSHAN RAVIDAS
|
()
|
|
36
|
NAWADIH
|
JH-20-004-029-002/196338
(SURHI)
|
3420004000NRG23160720220398205
|
16/07/2022
|
DEWANTI DEVI
|
3420004WL014761
|
DEWANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066005
|
|
DEWANTI DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-029-002/196340
(SURHI)
|
3420004000NRG23160720220398207
|
16/07/2022
|
ANNU KUMARI
|
3420004WL014761
|
ANNU KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066004
|
|
ANNU KUMARI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-029-002/196353
(SURHI)
|
3420004000NRG23160720220398822
|
16/07/2022
|
SAKINA KHATOON
|
3420004WL014791
|
SAKINA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306065987
|
|
SAKINA KHATOON
|
()
|
|
39
|
NAWADIH
|
JH-20-004-029-002/196367
(SURHI)
|
3420004000NRG23160720220398229
|
16/07/2022
|
GEETA DEVI
|
3420004WL014762
|
GEETA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066046
|
|
GEETA DEVI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-029-002/196386
(SURHI)
|
3420004000NRG23160720220398392
|
16/07/2022
|
RAVI KUMAR
|
3420004WL014768
|
RAVI KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066007
|
|
RAVI KUMAR
|
()
|
|
41
|
NAWADIH
|
JH-20-004-029-002/196396
(SURHI)
|
3420004000NRG23160720220398393
|
16/07/2022
|
VIKASH KUMAR
|
3420004WL014768
|
VIKASH KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066047
|
|
VIKASH KUMAR
|
()
|
|
42
|
NAWADIH
|
JH-20-004-029-002/196404
(SURHI)
|
3420004000NRG23160720220398867
|
16/07/2022
|
NAJMA KHATUN
|
3420004WL014793
|
NAJMA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066010
|
|
NAJMA KHATUN
|
()
|
|
43
|
NAWADIH
|
JH-20-004-029-002/196406
(SURHI)
|
3420004000NRG23160720220398868
|
16/07/2022
|
SHAHJADA ANSARI
|
3420004WL014793
|
SHAHJADA ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066009
|
|
SHAHJADA ANSARI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-029-002/197478
(SURHI)
|
3420004000NRG23160720220398886
|
16/07/2022
|
PYARE MUSTFA
|
3420004WL014794
|
PYARE MUSTFA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066021
|
|
PYARE MUSTFA
|
()
|
|
45
|
NAWADIH
|
JH-20-004-029-002/197480
(SURHI)
|
3420004000NRG23160720220398869
|
16/07/2022
|
ARFA KHATUN
|
3420004WL014793
|
ARFA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066017
|
|
ARFA KHATUN
|
()
|
|
46
|
NAWADIH
|
JH-20-004-029-002/197485
(SURHI)
|
3420004000NRG23160720220398802
|
16/07/2022
|
SAMSUL ANSARI
|
3420004WL014790
|
SAMSUL ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066026
|
|
SAMSUL ANSARI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-029-002/197618
(SURHI)
|
3420004000NRG23160720220398294
|
16/07/2022
|
AMINA BIBI
|
3420004WL014765
|
AMINA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066024
|
|
AMINA BIBI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-029-002/197626
(SURHI)
|
3420004000NRG23160720220398230
|
16/07/2022
|
POOJA KUMARI
|
3420004WL014762
|
POOJA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066034
|
|
POOJA KUMARI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-029-002/197706
(SURHI)
|
3420004000NRG23160720220398803
|
16/07/2022
|
AFSANA KHATUN
|
3420004WL014790
|
AFSANA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066051
|
|
AFSANA KHATUN
|
()
|
|
50
|
NAWADIH
|
JH-20-004-029-002/197707
(SURHI)
|
3420004000NRG23160720220398804
|
16/07/2022
|
TABASSUM KHATUN
|
3420004WL014790
|
TABASSUM KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066015
|
|
TABASSUM KHATUN
|
()
|
|
51
|
NAWADIH
|
JH-20-004-029-002/197710
(SURHI)
|
3420004000NRG23160720220398805
|
16/07/2022
|
BILKHI BIBI
|
3420004WL014790
|
BILKHI BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066016
|
|
BILKHI BIBI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-029-002/197713
(SURHI)
|
3420004000NRG23160720220398806
|
16/07/2022
|
SABERA KHATOON
|
3420004WL014790
|
SABERA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066050
|
|
SABERA KHATOON
|
()
|
|
53
|
NAWADIH
|
JH-20-004-029-002/197729
(SURHI)
|
3420004000NRG23160720220398870
|
16/07/2022
|
EBRAR ANSARI
|
3420004WL014793
|
EBRAR ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066027
|
|
EBRAR ANSARI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-029-002/197730
(SURHI)
|
3420004000NRG23160720220398231
|
16/07/2022
|
NIRUPA DEVI
|
3420004WL014762
|
NIRUPA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066053
|
|
NIRUPA DEVI
|
()
|
|
55
|
NAWADIH
|
JH-20-004-029-002/197734
(SURHI)
|
3420004000NRG23160720220398897
|
16/07/2022
|
IMRAN ANSARI
|
3420004WL014795
|
IMRAN ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066023
|
|
IMRAN ANSARI
|
()
|
|
56
|
NAWADIH
|
JH-20-004-029-002/197735
(SURHI)
|
3420004000NRG23160720220398295
|
16/07/2022
|
AMNA khatun
|
3420004WL014765
|
AMNA khatun
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066022
|
|
AMNA khatun
|
()
|
|
57
|
NAWADIH
|
JH-20-004-029-002/197738
(SURHI)
|
3420004000NRG23160720220398871
|
16/07/2022
|
MAHTAB ALAM
|
3420004WL014793
|
MAHTAB ALAM
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066025
|
|
MAHTAB ALAM
|
()
|
|
58
|
NAWADIH
|
JH-20-004-029-002/197741
(SURHI)
|
3420004000NRG23160720220398926
|
16/07/2022
|
ATIBUN NISHA
|
3420004WL014798
|
ATIBUN NISHA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066032
|
|
ATIBUN NISHA
|
()
|
|
59
|
NAWADIH
|
JH-20-004-029-002/2001
(SURHI)
|
3420004000NRG23160720220398807
|
16/07/2022
|
MD AINUL
|
3420004WL014790
|
MD AINUL
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066012
|
|
MD AINUL
|
()
|
|
60
|
NAWADIH
|
JH-20-004-029-002/20247
(SURHI)
|
3420004000NRG23160720220398316
|
16/07/2022
|
DEGLAL MAHTO
|
3420004WL014766
|
DEGLAL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066031
|
|
DEGLAL MAHTO
|
()
|
|
61
|
NAWADIH
|
JH-20-004-029-002/2035
(SURHI)
|
3420004000NRG23160720220398824
|
16/07/2022
|
HAVIJAN KHATUN
|
3420004WL014791
|
HAVIJAN KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306065991
|
|
HAVIJAN KHATUN
|
()
|
|
62
|
NAWADIH
|
JH-20-004-029-002/20433
(SURHI)
|
3420004000NRG23160720220398825
|
16/07/2022
|
NAJNIN PRAVEEN
|
3420004WL014791
|
NAJNIN PRAVEEN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066043
|
|
NAJNIN PRAVEEN
|
()
|
|
63
|
NAWADIH
|
JH-20-004-029-002/20434
(SURHI)
|
3420004000NRG23160720220398826
|
16/07/2022
|
MURSHID ANSARI
|
3420004WL014791
|
MURSHID ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066042
|
|
MURSHID ANSARI
|
()
|
|
64
|
NAWADIH
|
JH-20-004-029-002/209
(SURHI)
|
3420004000NRG23160720220398899
|
16/07/2022
|
SAHIDA KHATUN
|
3420004WL014795
|
SAHIDA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306065995
|
|
SAHIDA KHATUN
|
()
|
|
65
|
NAWADIH
|
JH-20-004-029-002/2824
(SURHI)
|
3420004000NRG23160720220398394
|
16/07/2022
|
suman kumari
|
3420004WL014768
|
suman kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066055
|
|
suman kumari
|
()
|
|
66
|
NAWADIH
|
JH-20-004-029-002/30598
(SURHI)
|
3420004000NRG23160720220398395
|
16/07/2022
|
KAILASH VISHWAKARMA
|
3420004WL014768
|
KAILASH VISHWAKARMA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066056
|
|
KAILASH VISHWAKARMA
|
()
|
|
67
|
NAWADIH
|
JH-20-004-029-002/306
(SURHI)
|
3420004000NRG23160720220398320
|
16/07/2022
|
ASHA DEVI
|
3420004WL014766
|
ASHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066008
|
|
ASHA DEVI
|
()
|
|
68
|
NAWADIH
|
JH-20-004-029-002/312
(SURHI)
|
3420004000NRG23160720220398852
|
16/07/2022
|
KALIM ANSARI
|
3420004WL014792
|
KALIM ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306065986
|
|
KALIM ANSARI
|
()
|
|
69
|
NAWADIH
|
JH-20-004-029-002/3227
(SURHI)
|
3420004000NRG23160720220398396
|
16/07/2022
|
USHA DEVI
|
3420004WL014768
|
USHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066038
|
|
USHA DEVI
|
()
|
|
70
|
NAWADIH
|
JH-20-004-029-002/3759
(SURHI)
|
3420004000NRG23160720220398473
|
16/07/2022
|
SAMIR ANSARI
|
3420004WL014771
|
SAMIR ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066003
|
|
SAMIR ANSARI
|
()
|
|
71
|
NAWADIH
|
JH-20-004-029-002/3768
(SURHI)
|
3420004000NRG23160720220398474
|
16/07/2022
|
SHOBA DEVI
|
3420004WL014771
|
SHOBA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066020
|
|
SHOBA DEVI
|
()
|
|
72
|
NAWADIH
|
JH-20-004-029-002/388
(SURHI)
|
3420004000NRG23160720220398475
|
16/07/2022
|
MINA DEVI
|
3420004WL014771
|
MINA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066037
|
|
MINA DEVI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-029-002/3995
(SURHI)
|
3420004000NRG23160720220398232
|
16/07/2022
|
RANI KUMARI
|
3420004WL014762
|
RANI KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066039
|
|
RANI KUMARI
|
()
|
|
74
|
NAWADIH
|
JH-20-004-029-002/41094
(SURHI)
|
3420004000NRG23160720220398322
|
16/07/2022
|
JUGESHWAR MAHTO
|
3420004WL014766
|
JUGESHWAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066028
|
|
JUGESHWAR MAHTO
|
()
|
|
75
|
NAWADIH
|
JH-20-004-029-002/421
(SURHI)
|
3420004000NRG23160720220398210
|
16/07/2022
|
RINKI GUPTA
|
3420004WL014761
|
RINKI GUPTA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066001
|
|
RINKI GUPTA
|
()
|
|
76
|
NAWADIH
|
JH-20-004-029-002/4942
(SURHI)
|
3420004000NRG23160720220398323
|
16/07/2022
|
MANOJ MAHTO
|
3420004WL014766
|
MANOJ MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066030
|
|
MANOJ MAHTO
|
()
|
|
77
|
NAWADIH
|
JH-20-004-029-002/5038
(SURHI)
|
3420004000NRG23160720220398247
|
16/07/2022
|
KIRAN KUMARI
|
3420004WL014763
|
KIRAN KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066040
|
|
KIRAN KUMARI
|
()
|
|
78
|
NAWADIH
|
JH-20-004-029-002/574
(SURHI)
|
3420004000NRG23160720220398477
|
16/07/2022
|
FAGUNI DEVI
|
3420004WL014771
|
FAGUNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306065996
|
|
FAGUNI DEVI
|
()
|
|
79
|
NAWADIH
|
JH-20-004-029-002/6305
(SURHI)
|
3420004000NRG23160720220398827
|
16/07/2022
|
MUNEJA KHATUN
|
3420004WL014791
|
MUNEJA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306065992
|
|
MUNEJA KHATUN
|
()
|
|
80
|
NAWADIH
|
JH-20-004-029-002/6306
(SURHI)
|
3420004000NRG23160720220398828
|
16/07/2022
|
EBRAHIM ANSARI
|
3420004WL014791
|
EBRAHIM ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066006
|
|
EBRAHIM ANSARI
|
()
|
|
81
|
NAWADIH
|
JH-20-004-029-002/687
(SURHI)
|
3420004000NRG23160720220398479
|
16/07/2022
|
SHANTI DEVI
|
3420004WL014771
|
SHANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306065985
|
|
SHANTI DEVI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-029-002/704
(SURHI)
|
3420004000NRG23160720220398829
|
16/07/2022
|
JAHUR ANSARI
|
3420004WL014791
|
JAHUR ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066014
|
|
JAHUR ANSARI
|
()
|
|
83
|
NAWADIH
|
JH-20-004-029-002/714
(SURHI)
|
3420004000NRG23160720220398480
|
16/07/2022
|
BUDHANI DEVI
|
3420004WL014771
|
BUDHANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306065997
|
|
BUDHANI DEVI
|
()
|
|
84
|
NAWADIH
|
JH-20-004-029-002/740
(SURHI)
|
3420004000NRG23160720220398248
|
16/07/2022
|
YASHODA DEVI
|
3420004WL014763
|
YASHODA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066011
|
|
YASHODA DEVI
|
()
|
|
85
|
NAWADIH
|
JH-20-004-029-002/7843
(SURHI)
|
3420004000NRG23160720220398302
|
16/07/2022
|
AHSAN ANSARI
|
3420004WL014765
|
AHSAN ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066041
|
|
AHSAN ANSARI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-029-002/789
(SURHI)
|
3420004000NRG23160720220398481
|
16/07/2022
|
RANJIT KUMAR
|
3420004WL014771
|
RANJIT KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306065998
|
|
RANJIT KUMAR
|
()
|
|
87
|
NAWADIH
|
JH-20-004-029-002/8001
(SURHI)
|
3420004000NRG23160720220398252
|
16/07/2022
|
SUNIL KUMAR TURI
|
3420004WL014763
|
SUNIL KUMAR TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066036
|
|
SUNIL KUMAR TURI
|
()
|
|
88
|
NAWADIH
|
JH-20-004-029-002/80119
(SURHI)
|
3420004000NRG23160720220398253
|
16/07/2022
|
BEBI DEVI
|
3420004WL014763
|
BEBI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066035
|
|
BEBI DEVI
|
()
|
|
89
|
NAWADIH
|
JH-20-004-029-002/8020
(SURHI)
|
3420004000NRG23160720220398830
|
16/07/2022
|
SAJDA KHATOON
|
3420004WL014791
|
SAJDA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066019
|
|
SAJDA KHATOON
|
()
|
|
90
|
NAWADIH
|
JH-20-004-029-002/80636
(SURHI)
|
3420004000NRG23160720220398327
|
16/07/2022
|
ARUN KUMAR
|
3420004WL014766
|
ARUN KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066029
|
|
ARUN KUMAR
|
()
|
|
91
|
NAWADIH
|
JH-20-004-029-002/827
(SURHI)
|
3420004000NRG23160720220398482
|
16/07/2022
|
BADRI PANDIT
|
3420004WL014771
|
BADRI PANDIT
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066044
|
|
BADRI PANDIT
|
()
|
|
92
|
NAWADIH
|
JH-20-004-029-002/827
(SURHI)
|
3420004000NRG23160720220398483
|
16/07/2022
|
LALITA DEVI
|
3420004WL014771
|
LALITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306065999
|
|
LALITA DEVI
|
()
|
|
93
|
NAWADIH
|
JH-20-004-029-002/8945
(SURHI)
|
3420004000NRG23160720220398254
|
16/07/2022
|
SIMRAN DEVI
|
3420004WL014763
|
SIMRAN DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3306066018
|
|
SIMRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
94
|
NAWADIH
|
JH-20-004-029-002/197680
(SURHI)
|
3420004000NRG23160720220398823
|
16/07/2022
|
SHAHJHAN ANSARI
|
3420004WL014791
|
SHAHJHAN ANSARI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306066049
|
|
MR SHAHJHAN ANSARI
|
()
|
|
95
|
NAWADIH
|
JH-20-004-029-002/3157
(SURHI)
|
3420004000NRG23160720220398296
|
16/07/2022
|
HASMAT ANSARI
|
3420004WL014765
|
HASMAT ANSARI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306066054
|
|
MR HASMAT ANSARI
|
()
|
|
96
|
NAWADIH
|
JH-20-004-029-002/3760
(SURHI)
|
3420004000NRG23160720220398297
|
16/07/2022
|
SAJID ANSARI
|
3420004WL014765
|
SAJID ANSARI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306066059
|
|
MR SAJID ANSARI
|
()
|
|
97
|
NAWADIH
|
JH-20-004-029-002/6221
(SURHI)
|
3420004000NRG23160720220398301
|
16/07/2022
|
hanif ansari
|
3420004WL014765
|
hanif ansari
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306066058
|
|
MR HANIF JAKIR ANSARI
|
()
|
|
98
|
NAWADIH
|
JH-20-004-029-002/7166
(SURHI)
|
3420004000NRG23160720220398398
|
16/07/2022
|
SANJAY THAKUR
|
3420004WL014768
|
SANJAY THAKUR
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306066057
|
|
MR SANJAY TAKUR
|
()
|
|
99
|
NAWADIH
|
JH-20-004-029-002/9822
(SURHI)
|
3420004000NRG23160720220398809
|
16/07/2022
|
HAYAT ANSARI
|
3420004WL014790
|
HAYAT ANSARI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3306066052
|
|
MR HAYAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124740
|
124740
|
|
|
|
|
|
|
|