|
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-20-004-025-001/9374
(PANK)
|
3420004000NRG23Z250720220438973
|
25/07/2022
|
MUJAHID ANSARI
|
3420004WL016258
|
MUJAHID ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MUJAHID ANSARI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-025-001/9374
(PANK)
|
3420004000NRG23Z250720220437591
|
25/07/2022
|
MUJAHID ANSARI
|
3420004WL016205
|
MUJAHID ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MUJAHID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-025-001/118360
(PANK)
|
3420004000NRG23Z250720220438476
|
25/07/2022
|
HOPAN HEMBARAM
|
3420004WL016242
|
HOPAN HEMBARAM
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
HOPAN HEMBARAM
|
()
|
|
4
|
NAWADIH
|
JH-20-004-025-001/12136
(PANK)
|
3420004000NRG23Z250720220438770
|
25/07/2022
|
Chinta devi
|
3420004WL016249
|
Chinta devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
Chinta devi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-025-001/1240
(PANK)
|
3420004000NRG23Z250720220438423
|
25/07/2022
|
ARJUN HEMBROM
|
3420004WL016238
|
ARJUN HEMBROM
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
ARJUN HEMBROM
|
()
|
|
6
|
NAWADIH
|
JH-20-004-025-001/12708
(PANK)
|
3420004000NRG23Z250720220437874
|
25/07/2022
|
UMA KUMARI
|
3420004WL016221
|
UMA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
UMA KUMARI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-025-001/1409
(PANK)
|
3420004000NRG23Z250720220438424
|
25/07/2022
|
VIJAY HEMBRAM
|
3420004WL016238
|
VIJAY HEMBRAM
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72344854
|
|
VIJAY HEMBRAM
|
()
|
|
8
|
NAWADIH
|
JH-20-004-025-001/15253
(PANK)
|
3420004000NRG23Z250720220437603
|
25/07/2022
|
LOKNATH MAHTO
|
3420004WL016207
|
LOKNATH MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
LOKNATH MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-025-001/166007
(PANK)
|
3420004000NRG23Z250720220437883
|
25/07/2022
|
MOHAN GOSAI
|
3420004WL016222
|
MOHAN GOSAI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MOHAN GOSAI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-025-001/1661620
(PANK)
|
3420004000NRG23Z250720220437604
|
25/07/2022
|
KARTIK MAHTO
|
3420004WL016207
|
KARTIK MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
KARTIK MAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-025-001/192528
(PANK)
|
3420004000NRG23Z250720220437597
|
25/07/2022
|
MINA DEVI
|
3420004WL016206
|
MINA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MINA DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-025-001/192532
(PANK)
|
3420004000NRG23Z250720220438734
|
25/07/2022
|
BUDHANI DEVI
|
3420004WL016246
|
BUDHANI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BUDHANI DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-025-001/192533
(PANK)
|
3420004000NRG23Z250720220437598
|
25/07/2022
|
RUPLAL MAHTO
|
3420004WL016206
|
RUPLAL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
RUPLAL MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-025-001/2036
(PANK)
|
3420004000NRG23Z250720220438953
|
25/07/2022
|
IRFAN ANSARI
|
3420004WL016257
|
IRFAN ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
IRFAN ANSARI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-025-001/2036
(PANK)
|
3420004000NRG23Z250720220437571
|
25/07/2022
|
IRFAN ANSARI
|
3420004WL016204
|
IRFAN ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
IRFAN ANSARI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-025-001/2063
(PANK)
|
3420004000NRG23Z250720220437527
|
25/07/2022
|
MUNIYA DEVI
|
3420004WL016201
|
MUNIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MUNIYA DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-025-001/2083
(PANK)
|
3420004000NRG23Z250720220437529
|
25/07/2022
|
BISANI DEVI
|
3420004WL016201
|
BISANI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BISANI DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-025-001/2098
(PANK)
|
3420004000NRG23Z250720220438746
|
25/07/2022
|
BADKI DEVI
|
3420004WL016247
|
BADKI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BADKI DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-025-001/2163
(PANK)
|
3420004000NRG23Z250720220438479
|
25/07/2022
|
MURTI DEVI
|
3420004WL016242
|
MURTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MURTI DEVI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-025-001/2314
(PANK)
|
3420004000NRG23Z250720220438773
|
25/07/2022
|
KHIRU MURMU
|
3420004WL016249
|
KHIRU MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
KHIRU MURMU
|
()
|
|
21
|
NAWADIH
|
JH-20-004-025-001/2477
(PANK)
|
3420004000NRG23Z250720220438748
|
25/07/2022
|
NANKI DEVI
|
3420004WL016247
|
NANKI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
NANKI DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-025-001/2484
(PANK)
|
3420004000NRG23Z250720220437542
|
25/07/2022
|
DALESHWARI DEVI
|
3420004WL016202
|
DALESHWARI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
DALESHWARI DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-025-001/2485
(PANK)
|
3420004000NRG23Z250720220437543
|
25/07/2022
|
BABUCHAND MAHTO
|
3420004WL016202
|
BABUCHAND MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BABUCHAND MAHTO
|
()
|
|
24
|
NAWADIH
|
JH-20-004-025-001/2486
(PANK)
|
3420004000NRG23Z250720220437544
|
25/07/2022
|
YASHOODA DEVI
|
3420004WL016202
|
YASHOODA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
YASHOODA DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-025-001/26477-A
(PANK)
|
3420004000NRG23Z250720220438427
|
25/07/2022
|
BHUNESHWAR HEMBRAM
|
3420004WL016238
|
BHUNESHWAR HEMBRAM
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BHUNESHWAR HEMBRAM
|
()
|
|
26
|
NAWADIH
|
JH-20-004-025-001/27105
(PANK)
|
3420004000NRG23Z250720220438737
|
25/07/2022
|
ramji kisku
|
3420004WL016246
|
ramji kisku
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
ramji kisku
|
()
|
|
27
|
NAWADIH
|
JH-20-004-025-001/27657
(PANK)
|
3420004000NRG23Z250720220438480
|
25/07/2022
|
MAHESHHEMBRAM
|
3420004WL016242
|
MAHESHHEMBRAM
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MAHESHHEMBRAM
|
()
|
|
28
|
NAWADIH
|
JH-20-004-025-001/27793
(PANK)
|
3420004000NRG23Z250720220438428
|
25/07/2022
|
SHANKAR HEMBRAM
|
3420004WL016238
|
SHANKAR HEMBRAM
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SHANKAR HEMBRAM
|
()
|
|
29
|
NAWADIH
|
JH-20-004-025-001/28008
(PANK)
|
3420004000NRG23Z250720220438760
|
25/07/2022
|
GANGIYA DEVI
|
3420004WL016248
|
GANGIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
GANGIYA DEVI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-025-001/29221
(PANK)
|
3420004000NRG23Z250720220438761
|
25/07/2022
|
KALAWATI DEVI
|
3420004WL016248
|
KALAWATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
KALAWATI DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-025-001/30005
(PANK)
|
3420004000NRG23Z250720220438434
|
25/07/2022
|
BASIRAN KHATUN
|
3420004WL016239
|
BASIRAN KHATUN
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BASIRAN KHATUN
|
()
|
|
32
|
NAWADIH
|
JH-20-004-025-001/3455
(PANK)
|
3420004000NRG23Z250720220438994
|
25/07/2022
|
SABITRY DEVI
|
3420004WL016260
|
SABITRY DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SABITRY DEVI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-025-001/3455
(PANK)
|
3420004000NRG23Z250720220437740
|
25/07/2022
|
SABITRY DEVI
|
3420004WL016213
|
SABITRY DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SABITRY DEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-025-001/3478
(PANK)
|
3420004000NRG23Z250720220437557
|
25/07/2022
|
SUGMATI DEVI
|
3420004WL016203
|
SUGMATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SUGMATI DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-025-001/3478
(PANK)
|
3420004000NRG23Z250720220438999
|
25/07/2022
|
SUGMATI DEVI
|
3420004WL016261
|
SUGMATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SUGMATI DEVI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-025-001/3707
(PANK)
|
3420004000NRG23Z250720220438738
|
25/07/2022
|
DHENI DEVI
|
3420004WL016246
|
DHENI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
DHENI DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-025-001/3937
(PANK)
|
3420004000NRG23Z250720220437605
|
25/07/2022
|
CHAMELI DEVI
|
3420004WL016207
|
CHAMELI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
CHAMELI DEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-025-001/40944
(PANK)
|
3420004000NRG23Z250720220438435
|
25/07/2022
|
JHALO DEVI
|
3420004WL016239
|
JHALO DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
JHALO DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-025-001/5437
(PANK)
|
3420004000NRG23Z250720220437877
|
25/07/2022
|
TEKANI DEVI
|
3420004WL016221
|
TEKANI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
TEKANI DEVI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-025-001/5444
(PANK)
|
3420004000NRG23Z250720220437878
|
25/07/2022
|
SHEELA KUMARI
|
3420004WL016221
|
SHEELA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SHEELA KUMARI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-025-001/5770
(PANK)
|
3420004000NRG23Z250720220437545
|
25/07/2022
|
NAJIYA KHATUN
|
3420004WL016202
|
NAJIYA KHATUN
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
NAJIYA KHATUN
|
()
|
|
42
|
NAWADIH
|
JH-20-004-025-001/6084
(PANK)
|
3420004000NRG23Z250720220437575
|
25/07/2022
|
SIMA KUMARI
|
3420004WL016204
|
SIMA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SIMA KUMARI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-025-001/6084
(PANK)
|
3420004000NRG23Z250720220438957
|
25/07/2022
|
SIMA KUMARI
|
3420004WL016257
|
SIMA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SIMA KUMARI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-025-001/616120
(PANK)
|
3420004000NRG23Z250720220437599
|
25/07/2022
|
BHUNESHWAR MAHTO
|
3420004WL016206
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BHUNESHWAR MAHTO
|
()
|
|
45
|
NAWADIH
|
JH-20-004-025-001/6389
(PANK)
|
3420004000NRG23Z250720220438958
|
25/07/2022
|
SUMIYA KUMARI
|
3420004WL016257
|
SUMIYA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SUMIYA KUMARI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-025-001/6389
(PANK)
|
3420004000NRG23Z250720220437576
|
25/07/2022
|
SUMIYA KUMARI
|
3420004WL016204
|
SUMIYA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SUMIYA KUMARI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-025-001/6932
(PANK)
|
3420004000NRG23Z250720220437641
|
25/07/2022
|
SHANTI DEVI
|
3420004WL016211
|
SHANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SHANTI DEVI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-025-001/8413
(PANK)
|
3420004000NRG23Z250720220437866
|
25/07/2022
|
ARATI DEVI
|
3420004WL016220
|
ARATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
ARATI DEVI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-025-001/9354
(PANK)
|
3420004000NRG23Z250720220437867
|
25/07/2022
|
SOHA DEVI
|
3420004WL016220
|
SOHA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SOHA DEVI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-025-001/9942
(PANK)
|
3420004000NRG23Z250720220438763
|
25/07/2022
|
SITA DEVI
|
3420004WL016248
|
SITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
51
|
NAWADIH
|
JH-20-004-025-001/5445
(PANK)
|
3420004000NRG23Z250720220437879
|
25/07/2022
|
KOUSHLYA DEVI
|
3420004WL016221
|
KOUSHLYA DEVI
|
00048
|
BKID0004986
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
KOUSHLYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
52
|
NAWADIH
|
JH-20-004-025-001/7792
(PANK)
|
3420004000NRG23Z250720220438959
|
25/07/2022
|
DALESHWARI KUMARI
|
3420004WL016257
|
DALESHWARI KUMARI
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
DALESHWARI KUMARI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-025-001/7792
(PANK)
|
3420004000NRG23Z250720220437577
|
25/07/2022
|
DALESHWARI KUMARI
|
3420004WL016204
|
DALESHWARI KUMARI
|
00048
|
BKID0005869
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
DALESHWARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
54
|
NAWADIH
|
JH-20-004-025-001/2160
(PANK)
|
3420004000NRG23Z250720220438478
|
25/07/2022
|
sita soren
|
3420004WL016242
|
sita soren
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
sita soren
|
()
|
|
55
|
NAWADIH
|
JH-20-004-025-001/2319
(PANK)
|
3420004000NRG23Z250720220438425
|
25/07/2022
|
MAHESH MURMU
|
3420004WL016238
|
MAHESH MURMU
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MAHESH MURMU
|
()
|
|
56
|
NAWADIH
|
JH-20-004-025-001/2324
(PANK)
|
3420004000NRG23Z250720220438426
|
25/07/2022
|
BABITA DEVI
|
3420004WL016238
|
BABITA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BABITA DEVI
|
()
|
|
57
|
NAWADIH
|
JH-20-004-025-001/28815
(PANK)
|
3420004000NRG23Z250720220437876
|
25/07/2022
|
DAULAT MAHTO
|
3420004WL016221
|
DAULAT MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
DAULAT MAHTO
|
()
|
|
58
|
NAWADIH
|
JH-20-004-025-001/3010
(PANK)
|
3420004000NRG23Z250720220437864
|
25/07/2022
|
LILAWATI DEVI
|
3420004WL016220
|
LILAWATI DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
LILAWATI DEVI
|
()
|
|
59
|
NAWADIH
|
JH-20-004-025-001/4740
(PANK)
|
3420004000NRG23Z250720220437741
|
25/07/2022
|
HARENDRA MAHTO
|
3420004WL016213
|
HARENDRA MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
HARENDRA MAHTO
|
()
|
|
60
|
NAWADIH
|
JH-20-004-025-001/4740
(PANK)
|
3420004000NRG23Z250720220438995
|
25/07/2022
|
HARENDRA MAHTO
|
3420004WL016260
|
HARENDRA MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
HARENDRA MAHTO
|
()
|
|
61
|
NAWADIH
|
JH-20-004-025-001/5479
(PANK)
|
3420004000NRG23Z250720220438739
|
25/07/2022
|
SUKHDEV MURMU
|
3420004WL016246
|
SUKHDEV MURMU
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SUKHDEV MURMU
|
()
|
|
62
|
NAWADIH
|
JH-20-004-025-001/5759
(PANK)
|
3420004000NRG23Z250720220437622
|
25/07/2022
|
REKHA DEVI
|
3420004WL016209
|
REKHA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
REKHA DEVI
|
()
|
|
63
|
NAWADIH
|
JH-20-004-025-001/6104
(PANK)
|
3420004000NRG23Z250720220437865
|
25/07/2022
|
KULDEEP HANSDA
|
3420004WL016220
|
KULDEEP HANSDA
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
KULDEEP HANSDA
|
()
|
|
64
|
NAWADIH
|
JH-20-004-025-001/6497
(PANK)
|
3420004000NRG23Z250720220438469
|
25/07/2022
|
GITA DEVI
|
3420004WL016241
|
GITA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
GITA DEVI
|
()
|
|
65
|
NAWADIH
|
JH-20-004-025-001/7321
(PANK)
|
3420004000NRG23Z250720220437742
|
25/07/2022
|
MANJU KUMARI
|
3420004WL016213
|
MANJU KUMARI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MANJU KUMARI
|
()
|
|
66
|
NAWADIH
|
JH-20-004-025-001/7321
(PANK)
|
3420004000NRG23Z250720220438996
|
25/07/2022
|
MANJU KUMARI
|
3420004WL016260
|
MANJU KUMARI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MANJU KUMARI
|
()
|
|
67
|
NAWADIH
|
JH-20-004-025-001/76006
(PANK)
|
3420004000NRG23Z250720220437916
|
25/07/2022
|
SANJAY KUMAR MAHTO
|
3420004WL016224
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SANJAY KUMAR MAHTO
|
()
|
|
68
|
NAWADIH
|
JH-20-004-025-001/76006
(PANK)
|
3420004000NRG23Z250720220438986
|
25/07/2022
|
SANJAY KUMAR MAHTO
|
3420004WL016259
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SANJAY KUMAR MAHTO
|
()
|
|
69
|
NAWADIH
|
JH-20-004-025-001/7741
(PANK)
|
3420004000NRG23Z250720220437743
|
25/07/2022
|
SHIVA MAHTO
|
3420004WL016213
|
SHIVA MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SHIVA MAHTO
|
()
|
|
70
|
NAWADIH
|
JH-20-004-025-001/7741
(PANK)
|
3420004000NRG23Z250720220438997
|
25/07/2022
|
SHIVA MAHTO
|
3420004WL016260
|
SHIVA MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SHIVA MAHTO
|
()
|
|
71
|
NAWADIH
|
JH-20-004-025-001/9933
(PANK)
|
3420004000NRG23Z250720220438762
|
25/07/2022
|
SUNITA DEVI
|
3420004WL016248
|
SUNITA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SUNITA DEVI
|
()
|
|
72
|
NAWADIH
|
JH-20-004-025-001/9997
(PANK)
|
3420004000NRG23Z250720220437623
|
25/07/2022
|
SUMITRA DEVI
|
3420004WL016209
|
SUMITRA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
73
|
NAWADIH
|
JH-20-004-025-001/1789
(PANK)
|
3420004000NRG23Z250720220437739
|
25/07/2022
|
MANDODARI DEVI
|
3420004WL016213
|
MANDODARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MANDODARI DEVI
|
()
|
|
74
|
NAWADIH
|
JH-20-004-025-001/1789
(PANK)
|
3420004000NRG23Z250720220438993
|
25/07/2022
|
MANDODARI DEVI
|
3420004WL016260
|
MANDODARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MANDODARI DEVI
|
()
|
|
75
|
NAWADIH
|
JH-20-004-025-001/25904
(PANK)
|
3420004000NRG23Z250720220438736
|
25/07/2022
|
GANESH SOREN
|
3420004WL016246
|
GANESH SOREN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
GANESH SOREN
|
()
|
|
76
|
NAWADIH
|
JH-20-004-025-001/33860
(PANK)
|
3420004000NRG23Z250720220438985
|
25/07/2022
|
ASHOK KUMAR
|
3420004WL016259
|
ASHOK KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
ASHOK KUMAR
|
()
|
|
77
|
NAWADIH
|
JH-20-004-025-001/33860
(PANK)
|
3420004000NRG23Z250720220437915
|
25/07/2022
|
ASHOK KUMAR
|
3420004WL016224
|
ASHOK KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
ASHOK KUMAR
|
()
|
|
78
|
NAWADIH
|
JH-20-004-025-001/40223
(PANK)
|
3420004000NRG23Z250720220438956
|
25/07/2022
|
RAJU KUMAR
|
3420004WL016257
|
RAJU KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
RAJU KUMAR
|
()
|
|
79
|
NAWADIH
|
JH-20-004-025-001/40223
(PANK)
|
3420004000NRG23Z250720220437574
|
25/07/2022
|
RAJU KUMAR
|
3420004WL016204
|
RAJU KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
RAJU KUMAR
|
()
|
|
80
|
NAWADIH
|
JH-20-004-025-001/9680
(PANK)
|
3420004000NRG23Z250720220438987
|
25/07/2022
|
LALITA DEVI
|
3420004WL016259
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
LALITA DEVI
|
()
|
|
81
|
NAWADIH
|
JH-20-004-025-001/9680
(PANK)
|
3420004000NRG23Z250720220437917
|
25/07/2022
|
LALITA DEVI
|
3420004WL016224
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
LALITA DEVI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-025-001/9967
(PANK)
|
3420004000NRG23Z250720220437581
|
25/07/2022
|
SABIYA KHATOON
|
3420004WL016204
|
SABIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SABIYA KHATOON
|
()
|
|
83
|
NAWADIH
|
JH-20-004-025-001/9967
(PANK)
|
3420004000NRG23Z250720220438963
|
25/07/2022
|
SABIYA KHATOON
|
3420004WL016257
|
SABIYA KHATOON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SABIYA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|