|
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-20-004-019-001/4385
(NARAYANPUR)
|
3420004000NRG23Z190720220410944
|
19/07/2022
|
BALCHAND MAHTO
|
3420004WL015312
|
BALCHAND MAHTO
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
BALCHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-014-002/27557
(KACHHO)
|
3420004000NRG23Z190720220410413
|
19/07/2022
|
basanti devi
|
3420004WL015286
|
basanti devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
basanti devi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-014-002/27557
(KACHHO)
|
3420004000NRG23Z190720220410379
|
19/07/2022
|
basanti devi
|
3420004WL015284
|
basanti devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
basanti devi
|
()
|
|
4
|
NAWADIH
|
JH-20-004-015-001/101456
(KANJKIRO)
|
3420004000NRG23Z190720220410237
|
19/07/2022
|
GUDIYA DEVI
|
3420004WL015262
|
GUDIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
GUDIYA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-015-001/20870
(KANJKIRO)
|
3420004000NRG23Z190720220410299
|
19/07/2022
|
KHAGPAT MAHTO
|
3420004WL015278
|
KHAGPAT MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
KHAGPAT MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-015-001/2337
(KANJKIRO)
|
3420004000NRG23Z190720220410249
|
19/07/2022
|
LALESHWAR PRASAD MAHTO
|
3420004WL015265
|
LALESHWAR PRASAD MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
LALESHWAR PRASAD MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-015-001/28384
(KANJKIRO)
|
3420004000NRG23Z190720220410293
|
19/07/2022
|
RAMCHANDRA THAKUR
|
3420004WL015277
|
RAMCHANDRA THAKUR
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
RAMCHANDRA THAKUR
|
()
|
|
8
|
NAWADIH
|
JH-20-004-015-001/4429
(KANJKIRO)
|
3420004000NRG23Z190720220410329
|
19/07/2022
|
VIJAY RAJWAR
|
3420004WL015280
|
VIJAY RAJWAR
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
VIJAY RAJWAR
|
()
|
|
9
|
NAWADIH
|
JH-20-004-015-001/4819
(KANJKIRO)
|
3420004000NRG23Z190720220410245
|
19/07/2022
|
SURTI DEVI
|
3420004WL015264
|
SURTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
SURTI DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-015-001/6407
(KANJKIRO)
|
3420004000NRG23Z190720220410282
|
19/07/2022
|
SANJAY KUMAR SHARMA
|
3420004WL015274
|
SANJAY KUMAR SHARMA
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
SANJAY KUMAR SHARMA
|
()
|
|
11
|
NAWADIH
|
JH-20-004-015-001/820
(KANJKIRO)
|
3420004000NRG23Z190720220410241
|
19/07/2022
|
Manju Devi
|
3420004WL015263
|
Manju Devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
Manju Devi
|
()
|
|
12
|
NAWADIH
|
JH-20-004-015-001/8329
(KANJKIRO)
|
3420004000NRG23Z190720220410301
|
19/07/2022
|
RAJU MAHTO
|
3420004WL015278
|
RAJU MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
RAJU MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-015-001/8429
(KANJKIRO)
|
3420004000NRG23Z190720220410283
|
19/07/2022
|
AJAY KUMAR SHARMA
|
3420004WL015274
|
AJAY KUMAR SHARMA
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
AJAY KUMAR SHARMA
|
()
|
|
14
|
NAWADIH
|
JH-20-004-015-001/8959
(KANJKIRO)
|
3420004000NRG23Z190720220410363
|
19/07/2022
|
Sukhlal Mahto
|
3420004WL015282
|
Sukhlal Mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
Sukhlal Mahto
|
()
|
|
15
|
NAWADIH
|
JH-20-004-015-001/90044
(KANJKIRO)
|
3420004000NRG23Z190720220410285
|
19/07/2022
|
SITA DEVI
|
3420004WL015275
|
SITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
SITA DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-015-001/90045
(KANJKIRO)
|
3420004000NRG23Z190720220410255
|
19/07/2022
|
UMESH KUMAR SHARMA
|
3420004WL015266
|
UMESH KUMAR SHARMA
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
UMESH KUMAR SHARMA
|
()
|
|
17
|
NAWADIH
|
JH-20-004-015-001/90047
(KANJKIRO)
|
3420004000NRG23Z190720220410251
|
19/07/2022
|
BHOLA MAHTO
|
3420004WL015265
|
BHOLA MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
BHOLA MAHTO
|
()
|
|
18
|
NAWADIH
|
JH-20-004-019-001/1782
(NARAYANPUR)
|
3420004000NRG23Z190720220410942
|
19/07/2022
|
DULARI DEVI
|
3420004WL015312
|
DULARI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
DULARI DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-019-001/3181
(NARAYANPUR)
|
3420004000NRG23Z190720220410917
|
19/07/2022
|
KODVA DEVI
|
3420004WL015309
|
KODVA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
KODVA DEVI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-019-001/3675
(NARAYANPUR)
|
3420004000NRG23Z190720220410707
|
19/07/2022
|
GIRIJA DEVI
|
3420004WL015300
|
GIRIJA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
GIRIJA DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-019-001/40275
(NARAYANPUR)
|
3420004000NRG23Z190720220410950
|
19/07/2022
|
SUNITA DEVI
|
3420004WL015313
|
SUNITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
SUNITA DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-019-001/73213
(NARAYANPUR)
|
3420004000NRG23Z190720220410710
|
19/07/2022
|
GONDI DEVI
|
3420004WL015300
|
GONDI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
GONDI DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-019-001/73328
(NARAYANPUR)
|
3420004000NRG23Z190720220410919
|
19/07/2022
|
MO. SUKRI DEVI
|
3420004WL015309
|
MO. SUKRI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
MO. SUKRI DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-019-001/7597
(NARAYANPUR)
|
3420004000NRG23Z190720220410920
|
19/07/2022
|
MANO DEVI
|
3420004WL015309
|
MANO DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
MANO DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-019-001/9972
(NARAYANPUR)
|
3420004000NRG23Z190720220410947
|
19/07/2022
|
NANDLAL MAHTO
|
3420004WL015312
|
NANDLAL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
NANDLAL MAHTO
|
()
|
|
26
|
NAWADIH
|
JH-20-004-019-002/1122
(NARAYANPUR)
|
3420004000NRG23Z190720220410694
|
19/07/2022
|
HEMANT KUMAR
|
3420004WL015299
|
HEMANT KUMAR
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
HEMANT KUMAR
|
()
|
|
27
|
NAWADIH
|
JH-20-004-019-002/1261
(NARAYANPUR)
|
3420004000NRG23Z190720220410696
|
19/07/2022
|
RAJENDRA MAHTO
|
3420004WL015299
|
RAJENDRA MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
RAJENDRA MAHTO
|
()
|
|
28
|
NAWADIH
|
JH-20-004-019-002/1701250
(NARAYANPUR)
|
3420004000NRG23Z190720220410927
|
19/07/2022
|
SUFEDA KHATUN
|
3420004WL015310
|
SUFEDA KHATUN
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
SUFEDA KHATUN
|
()
|
|
29
|
NAWADIH
|
JH-20-004-019-002/170166
(NARAYANPUR)
|
3420004000NRG23Z190720220410866
|
19/07/2022
|
SAIBUN KHATUN
|
3420004WL015306
|
SAIBUN KHATUN
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
SAIBUN KHATUN
|
()
|
|
30
|
NAWADIH
|
JH-20-004-019-002/40574
(NARAYANPUR)
|
3420004000NRG23Z190720220410698
|
19/07/2022
|
SABITA DEVI
|
3420004WL015299
|
SABITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
SABITA DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-019-002/50518
(NARAYANPUR)
|
3420004000NRG23Z190720220410842
|
19/07/2022
|
SOURAVE KUMAR
|
3420004WL015304
|
SOURAVE KUMAR
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
SOURAVE KUMAR
|
()
|
|
32
|
NAWADIH
|
JH-20-004-019-002/5052
(NARAYANPUR)
|
3420004000NRG23Z190720220410843
|
19/07/2022
|
JITENDRA KUMAR
|
3420004WL015304
|
JITENDRA KUMAR
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
JITENDRA KUMAR
|
()
|
|
33
|
NAWADIH
|
JH-20-004-019-002/6373
(NARAYANPUR)
|
3420004000NRG23Z190720220410923
|
19/07/2022
|
GITA DEVI
|
3420004WL015309
|
GITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
GITA DEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-019-002/7531
(NARAYANPUR)
|
3420004000NRG23Z190720220410699
|
19/07/2022
|
RAHUL MAHTO
|
3420004WL015299
|
RAHUL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
RAHUL MAHTO
|
()
|
|
35
|
NAWADIH
|
JH-20-004-019-002/9264
(NARAYANPUR)
|
3420004000NRG23Z190720220410701
|
19/07/2022
|
YASHODA DEVI
|
3420004WL015299
|
YASHODA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
36
|
NAWADIH
|
JH-20-004-004-003/3978
(BARAI)
|
3420004000NRG23Z190720220410865
|
19/07/2022
|
LAXMI KUMARI
|
3420004WL015306
|
LAXMI KUMARI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
37
|
NAWADIH
|
JH-20-004-019-001/119
(NARAYANPUR)
|
3420004000NRG23Z190720220410912
|
19/07/2022
|
KHETI DEVI
|
3420004WL015309
|
KHETI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
KHETI DEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-019-001/127
(NARAYANPUR)
|
3420004000NRG23Z190720220410913
|
19/07/2022
|
AJAY SINGH
|
3420004WL015309
|
AJAY SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
AJAY SINGH
|
()
|
|
39
|
NAWADIH
|
JH-20-004-019-001/3018
(NARAYANPUR)
|
3420004000NRG23Z190720220410916
|
19/07/2022
|
KUSUM DEVI
|
3420004WL015309
|
KUSUM DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
KUSUM DEVI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-019-001/4139
(NARAYANPUR)
|
3420004000NRG23Z190720220410708
|
19/07/2022
|
KULDEEP KUMAR MAHTO
|
3420004WL015300
|
KULDEEP KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
KULDEEP KUMAR MAHTO
|
()
|
|
41
|
NAWADIH
|
JH-20-004-019-001/73320
(NARAYANPUR)
|
3420004000NRG23Z190720220410918
|
19/07/2022
|
BANCHNI DEVI
|
3420004WL015309
|
BANCHNI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
BANCHNI DEVI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-019-001/8109
(NARAYANPUR)
|
3420004000NRG23Z190720220410921
|
19/07/2022
|
GANGA KUMARI
|
3420004WL015309
|
GANGA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
GANGA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
43
|
NAWADIH
|
JH-20-004-015-001/101456
(KANJKIRO)
|
3420004000NRG23Z190720220410236
|
19/07/2022
|
KHUDESHWAR MAHTO
|
3420004WL015262
|
KHUDESHWAR MAHTO
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
KHUDESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
44
|
NAWADIH
|
JH-20-004-019-002/7845
(NARAYANPUR)
|
3420004000NRG23Z190720220410700
|
19/07/2022
|
RUBI DEVI
|
3420004WL015299
|
RUBI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
45
|
NAWADIH
|
JH-20-004-015-001/1890
(KANJKIRO)
|
3420004000NRG23Z190720220410263
|
19/07/2022
|
Pemiya devi
|
3420004WL015269
|
Pemiya devi
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
Pemiya devi
|
()
|
|
46
|
NAWADIH
|
JH-20-004-015-001/80073
(KANJKIRO)
|
3420004000NRG23Z190720220410362
|
19/07/2022
|
CHANDRADEV MAHTO
|
3420004WL015282
|
CHANDRADEV MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
CHANDRADEV MAHTO
|
()
|
|
47
|
NAWADIH
|
JH-20-004-019-001/6824
(NARAYANPUR)
|
3420004000NRG23Z190720220410945
|
19/07/2022
|
NARESH MAHTO
|
3420004WL015312
|
NARESH MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
NARESH MAHTO
|
()
|
|
48
|
NAWADIH
|
JH-20-004-019-001/9668
(NARAYANPUR)
|
3420004000NRG23Z190720220410951
|
19/07/2022
|
BABITA KUMARI
|
3420004WL015313
|
BABITA KUMARI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
BABITA KUMARI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-019-002/1191
(NARAYANPUR)
|
3420004000NRG23Z190720220410695
|
19/07/2022
|
RAMESH MAHTO
|
3420004WL015299
|
RAMESH MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
RAMESH MAHTO
|
()
|
|
50
|
NAWADIH
|
JH-20-004-019-002/1810
(NARAYANPUR)
|
3420004000NRG23Z190720220410922
|
19/07/2022
|
CHANDRADEV MAHTO
|
3420004WL015309
|
CHANDRADEV MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
CHANDRADEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
51
|
NAWADIH
|
JH-20-004-019-001/1455
(NARAYANPUR)
|
3420004000NRG23Z190720220410914
|
19/07/2022
|
PUJA DEVI
|
3420004WL015309
|
PUJA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
52
|
NAWADIH
|
JH-20-004-015-001/28080
(KANJKIRO)
|
3420004000NRG23Z190720220410327
|
19/07/2022
|
PRAYAG RAJWAR
|
3420004WL015280
|
PRAYAG RAJWAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
PRAYAG RAJWAR
|
()
|
|
53
|
NAWADIH
|
JH-20-004-015-001/28488
(KANJKIRO)
|
3420004000NRG23Z190720220410254
|
19/07/2022
|
JHUMARI DEVI
|
3420004WL015266
|
JHUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
JHUMARI DEVI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-015-001/28493
(KANJKIRO)
|
3420004000NRG23Z190720220410281
|
19/07/2022
|
SAROJ DEVI
|
3420004WL015274
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
SAROJ DEVI
|
()
|
|
55
|
NAWADIH
|
JH-20-004-015-001/28659
(KANJKIRO)
|
3420004000NRG23Z190720220410240
|
19/07/2022
|
Shilpa Devi
|
3420004WL015263
|
Shilpa Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
Shilpa Devi
|
()
|
|
56
|
NAWADIH
|
JH-20-004-015-001/28751
(KANJKIRO)
|
3420004000NRG23Z190720220410300
|
19/07/2022
|
RAMJI MAHTO
|
3420004WL015278
|
RAMJI MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
RAMJI MAHTO
|
()
|
|
57
|
NAWADIH
|
JH-20-004-015-001/28893
(KANJKIRO)
|
3420004000NRG23Z190720220410268
|
19/07/2022
|
Mukesh Munda
|
3420004WL015270
|
Mukesh Munda
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
Mukesh Munda
|
()
|
|
58
|
NAWADIH
|
JH-20-004-015-001/80070
(KANJKIRO)
|
3420004000NRG23Z190720220410360
|
19/07/2022
|
CHATRADHARI MAHTO
|
3420004WL015282
|
CHATRADHARI MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
CHATRADHARI MAHTO
|
()
|
|
59
|
NAWADIH
|
JH-20-004-019-001/5799
(NARAYANPUR)
|
3420004000NRG23Z190720220410709
|
19/07/2022
|
SANDEEP KUMAR MAHTO
|
3420004WL015300
|
SANDEEP KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
SANDEEP KUMAR MAHTO
|
()
|
|
60
|
NAWADIH
|
JH-20-004-019-001/9693
(NARAYANPUR)
|
3420004000NRG23Z190720220410711
|
19/07/2022
|
KHAGESHAWAR MAHTO
|
3420004WL015300
|
KHAGESHAWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S92993172
|
|
KHAGESHAWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|