|
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-20-004-004-003/6204
(BARAI)
|
3420004000NRG23Z290820220576062
|
29/08/2022
|
RAJESH KUMAR MAHTO
|
3420004WL0021466
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
RAJESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-004-001/1007
(BARAI)
|
3420004000NRG23Z290820220575914
|
29/08/2022
|
KUMESH MAHTO
|
3420004WL0021466
|
KUMESH MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
KUMESH MAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-004-001/10382
(BARAI)
|
3420004000NRG23Z290820220575929
|
29/08/2022
|
KOUSHALYA DEVI
|
3420004WL0021466
|
KOUSHALYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
KOUSHALYA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-004-001/10410
(BARAI)
|
3420004000NRG23Z290820220575931
|
29/08/2022
|
ROHIT PANDAY
|
3420004WL0021466
|
ROHIT PANDAY
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
ROHIT PANDAY
|
()
|
|
5
|
NAWADIH
|
JH-20-004-004-001/10482
(BARAI)
|
3420004000NRG23Z290820220575933
|
29/08/2022
|
durga pd mahto
|
3420004WL0021466
|
durga pd mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
durga pd mahto
|
()
|
|
6
|
NAWADIH
|
JH-20-004-004-001/1229
(BARAI)
|
3420004000NRG23Z290820220575935
|
29/08/2022
|
RANJIT SAW
|
3420004WL0021466
|
RANJIT SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
RANJIT SAW
|
()
|
|
7
|
NAWADIH
|
JH-20-004-004-001/2632
(BARAI)
|
3420004000NRG23Z290820220575714
|
29/08/2022
|
AKASH KUMAR MANDAL
|
3420004WL0021465
|
AKASH KUMAR MANDAL
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
AKASH KUMAR MANDAL
|
()
|
|
8
|
NAWADIH
|
JH-20-004-004-001/3584
(BARAI)
|
3420004000NRG23Z290820220575942
|
29/08/2022
|
RITA DEVI
|
3420004WL0021466
|
RITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
RITA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-004-001/3757
(BARAI)
|
3420004000NRG23Z290820220575716
|
29/08/2022
|
LALAN KUMAR MANDAL
|
3420004WL0021465
|
LALAN KUMAR MANDAL
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
LALAN KUMAR MANDAL
|
()
|
|
10
|
NAWADIH
|
JH-20-004-004-001/42214
(BARAI)
|
3420004000NRG23Z290820220575943
|
29/08/2022
|
TULSHI MAHTO
|
3420004WL0021466
|
TULSHI MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
TULSHI MAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-004-001/4740
(BARAI)
|
3420004000NRG23Z290820220575945
|
29/08/2022
|
PACHCHU SAW
|
3420004WL0021466
|
PACHCHU SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
PACHCHU SAW
|
()
|
|
12
|
NAWADIH
|
JH-20-004-004-001/5414
(BARAI)
|
3420004000NRG23Z290820220575953
|
29/08/2022
|
RUPESH KUMAR MAHTO
|
3420004WL0021466
|
RUPESH KUMAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
RUPESH KUMAR MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-004-001/5564
(BARAI)
|
3420004000NRG23Z290820220575718
|
29/08/2022
|
BHOLA PRASAD AGRWAL
|
3420004WL0021465
|
BHOLA PRASAD AGRWAL
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
BHOLA PRASAD AGRWAL
|
()
|
|
14
|
NAWADIH
|
JH-20-004-004-001/5919
(BARAI)
|
3420004000NRG23Z290820220575957
|
29/08/2022
|
SUNITA DEVI
|
3420004WL0021466
|
SUNITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
SUNITA DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-004-001/5959
(BARAI)
|
3420004000NRG23Z290820220575959
|
29/08/2022
|
BALESHWAR DHOBI
|
3420004WL0021466
|
BALESHWAR DHOBI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
BALESHWAR DHOBI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-004-001/6533
(BARAI)
|
3420004000NRG23Z290820220575726
|
29/08/2022
|
MANGAL TURI
|
3420004WL0021465
|
MANGAL TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MANGAL TURI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-004-001/7764
(BARAI)
|
3420004000NRG23Z290820220575965
|
29/08/2022
|
DHANESHWAR SAW
|
3420004WL0021466
|
DHANESHWAR SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
DHANESHWAR SAW
|
()
|
|
18
|
NAWADIH
|
JH-20-004-004-001/8087
(BARAI)
|
3420004000NRG23Z290820220575969
|
29/08/2022
|
ROHAN MAHTO
|
3420004WL0021466
|
ROHAN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
ROHAN MAHTO
|
()
|
|
19
|
NAWADIH
|
JH-20-004-004-001/8188
(BARAI)
|
3420004000NRG23Z290820220575974
|
29/08/2022
|
RAHUL KUMAR MANDAL
|
3420004WL0021466
|
RAHUL KUMAR MANDAL
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
RAHUL KUMAR MANDAL
|
()
|
|
20
|
NAWADIH
|
JH-20-004-004-001/8579
(BARAI)
|
3420004000NRG23Z290820220575988
|
29/08/2022
|
AMRIT THAKUR
|
3420004WL0021466
|
AMRIT THAKUR
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
AMRIT THAKUR
|
()
|
|
21
|
NAWADIH
|
JH-20-004-004-001/8580
(BARAI)
|
3420004000NRG23Z290820220575989
|
29/08/2022
|
SANGITA DEVI
|
3420004WL0021466
|
SANGITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
SANGITA DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-004-001/8591
(BARAI)
|
3420004000NRG23Z290820220575991
|
29/08/2022
|
GUNJARI DEVI
|
3420004WL0021466
|
GUNJARI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
30/08/2022
|
|
S93532380
|
A/C Blocked or Frozen
|
|
|
|
23
|
NAWADIH
|
JH-20-004-004-001/8613
(BARAI)
|
3420004000NRG23Z290820220575664
|
29/08/2022
|
ANITA DEVI
|
3420004WL0021465
|
ANITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
ANITA DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-004-001/8617
(BARAI)
|
3420004000NRG23Z290820220575665
|
29/08/2022
|
JAGARNATH MAHTO
|
3420004WL0021465
|
JAGARNATH MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
JAGARNATH MAHTO
|
()
|
|
25
|
NAWADIH
|
JH-20-004-004-001/8617
(BARAI)
|
3420004000NRG23Z290820220575666
|
29/08/2022
|
JAMNI DEVI
|
3420004WL0021465
|
JAMNI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
JAMNI DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-004-001/8629
(BARAI)
|
3420004000NRG23Z290820220575668
|
29/08/2022
|
KOSHALYA DEVI
|
3420004WL0021465
|
KOSHALYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
KOSHALYA DEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-004-001/8629
(BARAI)
|
3420004000NRG23Z290820220575667
|
29/08/2022
|
NAKUL PRASAD MODI
|
3420004WL0021465
|
NAKUL PRASAD MODI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
NAKUL PRASAD MODI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-004-001/8661
(BARAI)
|
3420004000NRG23Z290820220575995
|
29/08/2022
|
LAKHAN MAHTO
|
3420004WL0021466
|
LAKHAN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
LAKHAN MAHTO
|
()
|
|
29
|
NAWADIH
|
JH-20-004-004-001/8675
(BARAI)
|
3420004000NRG23Z290820220575998
|
29/08/2022
|
PREM CHAND MAHTO
|
3420004WL0021466
|
PREM CHAND MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
PREM CHAND MAHTO
|
()
|
|
30
|
NAWADIH
|
JH-20-004-004-001/8687
(BARAI)
|
3420004000NRG23Z290820220575695
|
29/08/2022
|
DHANESHWERI DEVI
|
3420004WL0021465
|
DHANESHWERI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
DHANESHWERI DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-004-001/8699
(BARAI)
|
3420004000NRG23Z290820220576004
|
29/08/2022
|
SURESH TURI
|
3420004WL0021466
|
SURESH TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
SURESH TURI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-004-001/8711
(BARAI)
|
3420004000NRG23Z290820220576006
|
29/08/2022
|
CHETLAL SAW
|
3420004WL0021466
|
CHETLAL SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
CHETLAL SAW
|
()
|
|
33
|
NAWADIH
|
JH-20-004-004-001/8712
(BARAI)
|
3420004000NRG23Z290820220576007
|
29/08/2022
|
UPENDAR SAW
|
3420004WL0021466
|
UPENDAR SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
UPENDAR SAW
|
()
|
|
34
|
NAWADIH
|
JH-20-004-004-001/8727
(BARAI)
|
3420004000NRG23Z290820220575684
|
29/08/2022
|
CHHOTO DEVI
|
3420004WL0021465
|
CHHOTO DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
CHHOTO DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-004-001/90130
(BARAI)
|
3420004000NRG23Z290820220576014
|
29/08/2022
|
KUNDAN SAW
|
3420004WL0021466
|
KUNDAN SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
KUNDAN SAW
|
()
|
|
36
|
NAWADIH
|
JH-20-004-004-001/9020
(BARAI)
|
3420004000NRG23Z290820220576015
|
29/08/2022
|
SITA DEVI
|
3420004WL0021466
|
SITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
SITA DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-004-001/9296
(BARAI)
|
3420004000NRG23Z290820220576017
|
29/08/2022
|
DULARCHAND SAW
|
3420004WL0021466
|
DULARCHAND SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
DULARCHAND SAW
|
()
|
|
38
|
NAWADIH
|
JH-20-004-004-001/9424
(BARAI)
|
3420004000NRG23Z290820220576019
|
29/08/2022
|
VIJAY MAHTO
|
3420004WL0021466
|
VIJAY MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
VIJAY MAHTO
|
()
|
|
39
|
NAWADIH
|
JH-20-004-004-001/9612
(BARAI)
|
3420004000NRG23Z290820220576021
|
29/08/2022
|
SUGAN SAW
|
3420004WL0021466
|
SUGAN SAW
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
SUGAN SAW
|
()
|
|
40
|
NAWADIH
|
JH-20-004-004-001/9614
(BARAI)
|
3420004000NRG23Z290820220576023
|
29/08/2022
|
SAWITRI DEVI
|
3420004WL0021466
|
SAWITRI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
SAWITRI DEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-004-001/9617
(BARAI)
|
3420004000NRG23Z290820220576026
|
29/08/2022
|
PUNAM DEVI
|
3420004WL0021466
|
PUNAM DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
PUNAM DEVI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-004-001/9934
(BARAI)
|
3420004000NRG23Z290820220576030
|
29/08/2022
|
YSHODA DEVI
|
3420004WL0021466
|
YSHODA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
YSHODA DEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-004-001/9993
(BARAI)
|
3420004000NRG23Z290820220575759
|
29/08/2022
|
KESIYA DEVI
|
3420004WL0021465
|
KESIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
KESIYA DEVI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-004-001/9999
(BARAI)
|
3420004000NRG23Z290820220575760
|
29/08/2022
|
BHUNESHWAR PRASAD AGARWAL
|
3420004WL0021465
|
BHUNESHWAR PRASAD AGARWAL
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
BHUNESHWAR PRASAD AGARWAL
|
()
|
|
45
|
NAWADIH
|
JH-20-004-004-003/10124
(BARAI)
|
3420004000NRG23Z290820220576042
|
29/08/2022
|
PARMESHWAR MAHTO
|
3420004WL0021466
|
PARMESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
PARMESHWAR MAHTO
|
()
|
|
46
|
NAWADIH
|
JH-20-004-004-003/10134
(BARAI)
|
3420004000NRG23Z290820220576043
|
29/08/2022
|
MEGHNATH TURI
|
3420004WL0021466
|
MEGHNATH TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MEGHNATH TURI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-004-003/10135
(BARAI)
|
3420004000NRG23Z290820220576044
|
29/08/2022
|
HARDHAN GANJHU
|
3420004WL0021466
|
HARDHAN GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
HARDHAN GANJHU
|
()
|
|
48
|
NAWADIH
|
JH-20-004-004-003/10150-A
(BARAI)
|
3420004000NRG23Z290820220576045
|
29/08/2022
|
PARYAG MUNDA
|
3420004WL0021466
|
PARYAG MUNDA
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
PARYAG MUNDA
|
()
|
|
49
|
NAWADIH
|
JH-20-004-004-003/1326
(BARAI)
|
3420004000NRG23Z290820220576053
|
29/08/2022
|
PARMESHWAR MUNDA
|
3420004WL0021466
|
PARMESHWAR MUNDA
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
PARMESHWAR MUNDA
|
()
|
|
50
|
NAWADIH
|
JH-20-004-004-003/1423
(BARAI)
|
3420004000NRG23Z290820220576054
|
29/08/2022
|
FALENDRA MAHTO
|
3420004WL0021466
|
FALENDRA MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
FALENDRA MAHTO
|
()
|
|
51
|
NAWADIH
|
JH-20-004-004-003/2066
(BARAI)
|
3420004000NRG23Z290820220576056
|
29/08/2022
|
ANITA DEVI
|
3420004WL0021466
|
ANITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
ANITA DEVI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-004-003/3310
(BARAI)
|
3420004000NRG23Z290820220576058
|
29/08/2022
|
MOHANI DEVI
|
3420004WL0021466
|
MOHANI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
MOHANI DEVI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-004-003/8179
(BARAI)
|
3420004000NRG23Z290820220576069
|
29/08/2022
|
UMAA DEVI
|
3420004WL0021466
|
UMAA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
UMAA DEVI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-004-003/8190
(BARAI)
|
3420004000NRG23Z290820220576070
|
29/08/2022
|
MUNNI LAL MAHTO
|
3420004WL0021466
|
MUNNI LAL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
MUNNI LAL MAHTO
|
()
|
|
55
|
NAWADIH
|
JH-20-004-004-003/8193
(BARAI)
|
3420004000NRG23Z290820220576071
|
29/08/2022
|
LALU GANJHU
|
3420004WL0021466
|
LALU GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
LALU GANJHU
|
()
|
|
56
|
NAWADIH
|
JH-20-004-004-004/9609
(BARAI)
|
3420004000NRG23Z290820220575772
|
29/08/2022
|
GANESH PRASAD
|
3420004WL0021465
|
GANESH PRASAD
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
GANESH PRASAD
|
()
|
|
57
|
NAWADIH
|
JH-20-004-004-004/9633
(BARAI)
|
3420004000NRG23Z290820220575845
|
29/08/2022
|
RUKANI DEVI
|
3420004WL0021466
|
RUKANI DEVI
|
00048
|
BKID0004797
|
75
|
75
|
Processed
|
30/08/2022
|
|
S93532380
|
|
RUKANI DEVI
|
()
|
|
58
|
NAWADIH
|
JH-20-004-004-004/9669
(BARAI)
|
3420004000NRG23Z290820220575782
|
29/08/2022
|
ANITA DEVI
|
3420004WL0021465
|
ANITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
ANITA DEVI
|
()
|
|
59
|
NAWADIH
|
JH-20-004-004-004/9669
(BARAI)
|
3420004000NRG23Z290820220575783
|
29/08/2022
|
DEGLAL MAHTO
|
3420004WL0021465
|
DEGLAL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
DEGLAL MAHTO
|
()
|
|
60
|
NAWADIH
|
JH-20-004-004-005/53952
(BARAI)
|
3420004000NRG23Z290820220575861
|
29/08/2022
|
MALTI DEVI
|
3420004WL0021466
|
MALTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
MALTI DEVI
|
()
|
|
61
|
NAWADIH
|
JH-20-004-004-005/7717
(BARAI)
|
3420004000NRG23Z290820220575864
|
29/08/2022
|
KOSHILA DEVI
|
3420004WL0021466
|
KOSHILA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
KOSHILA DEVI
|
()
|
|
62
|
NAWADIH
|
JH-20-004-004-005/7717
(BARAI)
|
3420004000NRG23Z290820220575863
|
29/08/2022
|
SUNDERLAL RAVIDAS
|
3420004WL0021466
|
SUNDERLAL RAVIDAS
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
SUNDERLAL RAVIDAS
|
()
|
|
63
|
NAWADIH
|
JH-20-004-004-005/7728
(BARAI)
|
3420004000NRG23Z290820220575865
|
29/08/2022
|
RAGHUNATH RAVIDAS
|
3420004WL0021466
|
RAGHUNATH RAVIDAS
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
RAGHUNATH RAVIDAS
|
()
|
|
64
|
NAWADIH
|
JH-20-004-004-005/7731
(BARAI)
|
3420004000NRG23Z290820220575866
|
29/08/2022
|
CHARKA RAVIDAS
|
3420004WL0021466
|
CHARKA RAVIDAS
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
CHARKA RAVIDAS
|
()
|
|
65
|
NAWADIH
|
JH-20-004-004-005/7732
(BARAI)
|
3420004000NRG23Z290820220575867
|
29/08/2022
|
BABULAL RAVIDAS
|
3420004WL0021466
|
BABULAL RAVIDAS
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
BABULAL RAVIDAS
|
()
|
|
66
|
NAWADIH
|
JH-20-004-004-005/7733
(BARAI)
|
3420004000NRG23Z290820220575868
|
29/08/2022
|
LILWA DEVI
|
3420004WL0021466
|
LILWA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
LILWA DEVI
|
()
|
|
67
|
NAWADIH
|
JH-20-004-004-005/7808
(BARAI)
|
3420004000NRG23Z290820220575870
|
29/08/2022
|
TAHAL RAVIDAS
|
3420004WL0021466
|
TAHAL RAVIDAS
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
TAHAL RAVIDAS
|
()
|
|
68
|
NAWADIH
|
JH-20-004-004-005/7832
(BARAI)
|
3420004000NRG23Z290820220575873
|
29/08/2022
|
GHUJA RAVIDAS
|
3420004WL0021466
|
GHUJA RAVIDAS
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S93532380
|
|
GHUJA RAVIDAS
|
()
|
|
69
|
NAWADIH
|
JH-20-004-004-005/9466
(BARAI)
|
3420004000NRG23Z290820220575875
|
29/08/2022
|
AMIT KUMAR DAS
|
3420004WL0021466
|
AMIT KUMAR DAS
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
AMIT KUMAR DAS
|
()
|
|
70
|
NAWADIH
|
JH-20-004-004-005/9566
(BARAI)
|
3420004000NRG23Z290820220575877
|
29/08/2022
|
MAHABIR RAVIDAS
|
3420004WL0021466
|
MAHABIR RAVIDAS
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
MAHABIR RAVIDAS
|
()
|
|
71
|
NAWADIH
|
JH-20-004-004-005/9566
(BARAI)
|
3420004000NRG23Z290820220575876
|
29/08/2022
|
MANJU DEVI
|
3420004WL0021466
|
MANJU DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6285
|
6285
|
|
|
|
|
|
|
|
|
72
|
NAWADIH
|
JH-20-004-004-001/10128
(BARAI)
|
3420004000NRG23Z290820220575916
|
29/08/2022
|
BADKI DEVI
|
3420004WL0021466
|
BADKI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
BADKI DEVI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-004-001/10130
(BARAI)
|
3420004000NRG23Z290820220575742
|
29/08/2022
|
RAJENDAR MAHTO
|
3420004WL0021465
|
RAJENDAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
RAJENDAR MAHTO
|
()
|
|
74
|
NAWADIH
|
JH-20-004-004-001/3346
(BARAI)
|
3420004000NRG23Z290820220575941
|
29/08/2022
|
URMILA DEVI
|
3420004WL0021466
|
URMILA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
URMILA DEVI
|
()
|
|
75
|
NAWADIH
|
JH-20-004-004-001/50133
(BARAI)
|
3420004000NRG23Z290820220575947
|
29/08/2022
|
SIKANDAR MANDAL
|
3420004WL0021466
|
SIKANDAR MANDAL
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
SIKANDAR MANDAL
|
()
|
|
76
|
NAWADIH
|
JH-20-004-004-001/5140
(BARAI)
|
3420004000NRG23Z290820220575722
|
29/08/2022
|
PINKI DEVI
|
3420004WL0021465
|
PINKI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
PINKI DEVI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-004-001/5693
(BARAI)
|
3420004000NRG23Z290820220575955
|
29/08/2022
|
SUKARI DEVI
|
3420004WL0021466
|
SUKARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
SUKARI DEVI
|
()
|
|
78
|
NAWADIH
|
JH-20-004-004-001/6522
(BARAI)
|
3420004000NRG23Z290820220575725
|
29/08/2022
|
RANJEET PRASAD
|
3420004WL0021465
|
RANJEET PRASAD
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
RANJEET PRASAD
|
()
|
|
79
|
NAWADIH
|
JH-20-004-004-001/7215
(BARAI)
|
3420004000NRG23Z290820220575963
|
29/08/2022
|
TULARAM MAHTO
|
3420004WL0021466
|
TULARAM MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
TULARAM MAHTO
|
()
|
|
80
|
NAWADIH
|
JH-20-004-004-001/72440
(BARAI)
|
3420004000NRG23Z290820220575964
|
29/08/2022
|
CHINTAMAN SAW
|
3420004WL0021466
|
CHINTAMAN SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
CHINTAMAN SAW
|
()
|
|
81
|
NAWADIH
|
JH-20-004-004-001/73741
(BARAI)
|
3420004000NRG23Z290820220575729
|
29/08/2022
|
KAILASH TURI
|
3420004WL0021465
|
KAILASH TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
KAILASH TURI
|
()
|
|
82
|
NAWADIH
|
JH-20-004-004-001/8487
(BARAI)
|
3420004000NRG23Z290820220575975
|
29/08/2022
|
BASUDEV SAW
|
3420004WL0021466
|
BASUDEV SAW
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
BASUDEV SAW
|
()
|
|
83
|
NAWADIH
|
JH-20-004-004-001/8647
(BARAI)
|
3420004000NRG23Z290820220575993
|
29/08/2022
|
GIRDHARI MAHTO
|
3420004WL0021466
|
GIRDHARI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
GIRDHARI MAHTO
|
()
|
|
84
|
NAWADIH
|
JH-20-004-004-001/8686
(BARAI)
|
3420004000NRG23Z290820220575694
|
29/08/2022
|
SOMIYA DEVI
|
3420004WL0021465
|
SOMIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
SOMIYA DEVI
|
()
|
|
85
|
NAWADIH
|
JH-20-004-004-001/89587
(BARAI)
|
3420004000NRG23Z290820220576013
|
29/08/2022
|
SONIYA DEVI
|
3420004WL0021466
|
SONIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
SONIYA DEVI
|
()
|
|
86
|
NAWADIH
|
JH-20-004-004-001/9615
(BARAI)
|
3420004000NRG23Z290820220576024
|
29/08/2022
|
DHANESWAR MAHTO
|
3420004WL0021466
|
DHANESWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
DHANESWAR MAHTO
|
()
|
|
87
|
NAWADIH
|
JH-20-004-004-001/9933
(BARAI)
|
3420004000NRG23Z290820220575757
|
29/08/2022
|
KUNTI DEVI
|
3420004WL0021465
|
KUNTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
KUNTI DEVI
|
()
|
|
88
|
NAWADIH
|
JH-20-004-004-003/1186
(BARAI)
|
3420004000NRG23Z290820220576052
|
29/08/2022
|
NARESH MUNDA
|
3420004WL0021466
|
NARESH MUNDA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
NARESH MUNDA
|
()
|
|
89
|
NAWADIH
|
JH-20-004-004-003/1818
(BARAI)
|
3420004000NRG23Z290820220576055
|
29/08/2022
|
INDRADEW MAHTO
|
3420004WL0021466
|
INDRADEW MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
INDRADEW MAHTO
|
()
|
|
90
|
NAWADIH
|
JH-20-004-004-003/6103
(BARAI)
|
3420004000NRG23Z290820220576060
|
29/08/2022
|
ROHIT KUMAR GANJHU
|
3420004WL0021466
|
ROHIT KUMAR GANJHU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
ROHIT KUMAR GANJHU
|
()
|
|
91
|
NAWADIH
|
JH-20-004-004-003/8465
(BARAI)
|
3420004000NRG23Z290820220576072
|
29/08/2022
|
MANJU KUMARI
|
3420004WL0021466
|
MANJU KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
MANJU KUMARI
|
()
|
|
92
|
NAWADIH
|
JH-20-004-004-004/6218
(BARAI)
|
3420004000NRG23Z290820220575806
|
29/08/2022
|
JADUCHARAN MAHTO
|
3420004WL0021465
|
JADUCHARAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
JADUCHARAN MAHTO
|
()
|
|
93
|
NAWADIH
|
JH-20-004-004-005/32057
(BARAI)
|
3420004000NRG23Z290820220575860
|
29/08/2022
|
DHANESHWARI DEVI
|
3420004WL0021466
|
DHANESHWARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
DHANESHWARI DEVI
|
()
|
|
94
|
NAWADIH
|
JH-20-004-004-005/7346
(BARAI)
|
3420004000NRG23Z290820220575862
|
29/08/2022
|
ARVIND KUMAR DAS
|
3420004WL0021466
|
ARVIND KUMAR DAS
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
ARVIND KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
95
|
NAWADIH
|
JH-20-004-004-004/4703
(BARAI)
|
3420004000NRG23Z290820220575838
|
29/08/2022
|
MAMTA DEVI
|
3420004WL0021466
|
MAMTA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
96
|
NAWADIH
|
JH-20-004-004-001/10129
(BARAI)
|
3420004000NRG23Z290820220575917
|
29/08/2022
|
RAKESH KUMAR MAHTO
|
3420004WL0021466
|
RAKESH KUMAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
RAKESH KUMAR MAHTO
|
()
|
|
97
|
NAWADIH
|
JH-20-004-004-001/1933
(BARAI)
|
3420004000NRG23Z290820220575731
|
29/08/2022
|
BALDEV SAW
|
3420004WL0021465
|
BALDEV SAW
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
BALDEV SAW
|
()
|
|
98
|
NAWADIH
|
JH-20-004-004-001/20920
(BARAI)
|
3420004000NRG23Z290820220575939
|
29/08/2022
|
BIRENDRA MANDAL
|
3420004WL0021466
|
BIRENDRA MANDAL
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
BIRENDRA MANDAL
|
()
|
|
99
|
NAWADIH
|
JH-20-004-004-001/7797
(BARAI)
|
3420004000NRG23Z290820220575966
|
29/08/2022
|
KAJAL KUMARI
|
3420004WL0021466
|
KAJAL KUMARI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
KAJAL KUMARI
|
()
|
|
100
|
NAWADIH
|
JH-20-004-004-001/8637
(BARAI)
|
3420004000NRG23Z290820220575693
|
29/08/2022
|
HULASH MAHTO
|
3420004WL0021465
|
HULASH MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
30/08/2022
|
|
S94013684
|
|
HULASH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8985
|
8985
|
|
|
|
|
|
|
|