|
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-20-004-010-001/3852
(DAHIYARI)
|
3420004000NRG23291120220863538
|
29/11/2022
|
MADHURI KUMARI
|
3420004WL037268
|
MADHURI KUMARI
|
00048
|
BKID0004722
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900506
|
|
MADHURI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-010-001/19098
(DAHIYARI)
|
3420004000NRG23291120220863513
|
29/11/2022
|
PRADIP GOPE
|
3420004WL037267
|
PRADIP GOPE
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900511
|
|
PRADIP GOPE
|
()
|
|
3
|
NAWADIH
|
JH-20-004-010-001/4874
(DAHIYARI)
|
3420004000NRG23291120220863564
|
29/11/2022
|
SAHIN PARWEEN
|
3420004WL037271
|
SAHIN PARWEEN
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900512
|
|
SAHIN PARWEEN
|
()
|
|
4
|
NAWADIH
|
JH-20-004-010-001/6090
(DAHIYARI)
|
3420004000NRG23291120220863565
|
29/11/2022
|
AMEENA HASHIM
|
3420004WL037271
|
AMEENA HASHIM
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900508
|
|
AMEENA HASHIM
|
()
|
|
5
|
NAWADIH
|
JH-20-004-010-001/66192
(DAHIYARI)
|
3420004000NRG23291120220863771
|
29/11/2022
|
VISHWAJIT MALLICK
|
3420004WL037282
|
VISHWAJIT MALLICK
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900510
|
|
VISHWAJIT MALLICK
|
()
|
|
6
|
NAWADIH
|
JH-20-004-010-001/92031
(DAHIYARI)
|
3420004000NRG23291120220863774
|
29/11/2022
|
SUNIL KUMAR YADAV
|
3420004WL037282
|
SUNIL KUMAR YADAV
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900509
|
|
SUNIL KUMAR YADAV
|
()
|
|
7
|
NAWADIH
|
JH-20-004-010-003/66387
(DAHIYARI)
|
3420004000NRG23291120220863748
|
29/11/2022
|
SUNITA KUMARI
|
3420004WL037281
|
SUNITA KUMARI
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900507
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-010-003/60852
(DAHIYARI)
|
3420004000NRG23291120220863747
|
29/11/2022
|
MAMTA KUMARI
|
3420004WL037281
|
MAMTA KUMARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900513
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-010-001/12995
(DAHIYARI)
|
3420004000NRG23291120220863720
|
29/11/2022
|
MD IRFAN
|
3420004WL037279
|
MD IRFAN
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900521
|
|
MD IRFAN
|
()
|
|
10
|
NAWADIH
|
JH-20-004-010-001/13129
(DAHIYARI)
|
3420004000NRG23291120220863562
|
29/11/2022
|
SALMA KHATUN
|
3420004WL037271
|
SALMA KHATUN
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900552
|
|
SALMA KHATUN
|
()
|
|
11
|
NAWADIH
|
JH-20-004-010-001/13535
(DAHIYARI)
|
3420004000NRG23291120220863531
|
29/11/2022
|
REENA DEVI
|
3420004WL037268
|
REENA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900514
|
|
REENA DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-010-001/13835
(DAHIYARI)
|
3420004000NRG23291120220863534
|
29/11/2022
|
PURKI DEVI
|
3420004WL037268
|
PURKI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900556
|
|
PURKI DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-010-001/15656
(DAHIYARI)
|
3420004000NRG23291120220863668
|
29/11/2022
|
AMANA BIBI
|
3420004WL037276
|
AMANA BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900554
|
|
AMANA BIBI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-010-001/19986
(DAHIYARI)
|
3420004000NRG23291120220863766
|
29/11/2022
|
SANJAY KR YADAV
|
3420004WL037282
|
SANJAY KR YADAV
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900519
|
|
SANJAY KR YADAV
|
()
|
|
15
|
NAWADIH
|
JH-20-004-010-001/19987
(DAHIYARI)
|
3420004000NRG23291120220863767
|
29/11/2022
|
OMPRAKAS YADAV
|
3420004WL037282
|
OMPRAKAS YADAV
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900545
|
|
OMPRAKAS YADAV
|
()
|
|
16
|
NAWADIH
|
JH-20-004-010-001/19987
(DAHIYARI)
|
3420004000NRG23291120220863768
|
29/11/2022
|
RITA DEVI
|
3420004WL037282
|
RITA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900526
|
|
RITA DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-010-001/2209
(DAHIYARI)
|
3420004000NRG23291120220863535
|
29/11/2022
|
SANDEEP BAGTI
|
3420004WL037268
|
SANDEEP BAGTI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900527
|
|
SANDEEP BAGTI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-010-001/2427
(DAHIYARI)
|
3420004000NRG23291120220863515
|
29/11/2022
|
SONU GOPE
|
3420004WL037267
|
SONU GOPE
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900517
|
|
SONU GOPE
|
()
|
|
19
|
NAWADIH
|
JH-20-004-010-001/3064
(DAHIYARI)
|
3420004000NRG23291120220863516
|
29/11/2022
|
RANJEET GOPE
|
3420004WL037267
|
RANJEET GOPE
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900532
|
|
RANJEET GOPE
|
()
|
|
20
|
NAWADIH
|
JH-20-004-010-001/3136
(DAHIYARI)
|
3420004000NRG23291120220863536
|
29/11/2022
|
FULCHAND BARATI
|
3420004WL037268
|
FULCHAND BARATI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900524
|
|
FULCHAND BARATI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-010-001/31381
(DAHIYARI)
|
3420004000NRG23291120220863517
|
29/11/2022
|
CHHABIYA DEVI
|
3420004WL037267
|
CHHABIYA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900538
|
|
CHHABIYA DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-010-001/3514
(DAHIYARI)
|
3420004000NRG23291120220863537
|
29/11/2022
|
SACHIN RAJAK
|
3420004WL037268
|
SACHIN RAJAK
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900548
|
|
SACHIN RAJAK
|
()
|
|
23
|
NAWADIH
|
JH-20-004-010-001/46883
(DAHIYARI)
|
3420004000NRG23291120220863669
|
29/11/2022
|
SABNAM BIBI
|
3420004WL037276
|
SABNAM BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900531
|
|
SABNAM BIBI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-010-001/5600
(DAHIYARI)
|
3420004000NRG23291120220863740
|
29/11/2022
|
MOHANI DEVI
|
3420004WL037281
|
MOHANI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900551
|
|
MOHANI DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-010-001/5600
(DAHIYARI)
|
3420004000NRG23291120220863741
|
29/11/2022
|
RAMESHWAR MAHTO
|
3420004WL037281
|
RAMESHWAR MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900529
|
|
RAMESHWAR MAHTO
|
()
|
|
26
|
NAWADIH
|
JH-20-004-010-001/65529
(DAHIYARI)
|
3420004000NRG23291120220863770
|
29/11/2022
|
DEEPAK KUMAR
|
3420004WL037282
|
DEEPAK KUMAR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900544
|
|
DEEPAK KUMAR
|
()
|
|
27
|
NAWADIH
|
JH-20-004-010-001/7137
(DAHIYARI)
|
3420004000NRG23291120220863539
|
29/11/2022
|
MUNU DEVI
|
3420004WL037268
|
MUNU DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900533
|
|
MUNU DEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-010-001/74564
(DAHIYARI)
|
3420004000NRG23291120220863518
|
29/11/2022
|
BINOD GOP
|
3420004WL037267
|
BINOD GOP
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900542
|
|
BINOD GOP
|
()
|
|
29
|
NAWADIH
|
JH-20-004-010-001/76399
(DAHIYARI)
|
3420004000NRG23291120220863773
|
29/11/2022
|
RANJAY KUMAR
|
3420004WL037282
|
RANJAY KUMAR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900516
|
|
RANJAY KUMAR
|
()
|
|
30
|
NAWADIH
|
JH-20-004-010-001/8012
(DAHIYARI)
|
3420004000NRG23291120220863671
|
29/11/2022
|
KAILI DEVI
|
3420004WL037276
|
KAILI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900530
|
|
KAILI DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-010-001/80712
(DAHIYARI)
|
3420004000NRG23291120220863742
|
29/11/2022
|
MAHAVIR SAW
|
3420004WL037281
|
MAHAVIR SAW
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900518
|
|
MAHAVIR SAW
|
()
|
|
32
|
NAWADIH
|
JH-20-004-010-001/8254
(DAHIYARI)
|
3420004000NRG23291120220863540
|
29/11/2022
|
LALTU BAGTI
|
3420004WL037268
|
LALTU BAGTI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900536
|
|
LALTU BAGTI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-010-001/8448
(DAHIYARI)
|
3420004000NRG23291120220863673
|
29/11/2022
|
SUJIT RAJAK
|
3420004WL037276
|
SUJIT RAJAK
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900540
|
|
SUJIT RAJAK
|
()
|
|
34
|
NAWADIH
|
JH-20-004-010-001/8667
(DAHIYARI)
|
3420004000NRG23291120220863541
|
29/11/2022
|
SONAMUNI DEVI
|
3420004WL037268
|
SONAMUNI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900546
|
|
SONAMUNI DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-010-001/8916
(DAHIYARI)
|
3420004000NRG23291120220863519
|
29/11/2022
|
MOTI GOP
|
3420004WL037267
|
MOTI GOP
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900543
|
|
MOTI GOP
|
()
|
|
36
|
NAWADIH
|
JH-20-004-010-001/9149
(DAHIYARI)
|
3420004000NRG23291120220863542
|
29/11/2022
|
REKHA DEVI
|
3420004WL037268
|
REKHA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900535
|
|
REKHA DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-010-001/9750
(DAHIYARI)
|
3420004000NRG23291120220863543
|
29/11/2022
|
MAMUNI THAKUR
|
3420004WL037268
|
MAMUNI THAKUR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900547
|
|
MAMUNI THAKUR
|
()
|
|
38
|
NAWADIH
|
JH-20-004-010-002/5532
(DAHIYARI)
|
3420004000NRG23291120220863570
|
29/11/2022
|
MAMTA DEVI
|
3420004WL037272
|
MAMTA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900534
|
|
MAMTA DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-010-003/14555
(DAHIYARI)
|
3420004000NRG23291120220863674
|
29/11/2022
|
KISHUN RAVIDAS
|
3420004WL037276
|
KISHUN RAVIDAS
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900520
|
|
KISHUN RAVIDAS
|
()
|
|
40
|
NAWADIH
|
JH-20-004-010-003/192522
(DAHIYARI)
|
3420004000NRG23291120220863684
|
29/11/2022
|
SARO DEVI
|
3420004WL037277
|
SARO DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900523
|
|
SARO DEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-010-003/3015
(DAHIYARI)
|
3420004000NRG23291120220863743
|
29/11/2022
|
KOUSHLYA DEVI
|
3420004WL037281
|
KOUSHLYA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900557
|
|
KOUSHLYA DEVI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-010-003/3459
(DAHIYARI)
|
3420004000NRG23291120220863744
|
29/11/2022
|
URMILA DEVI
|
3420004WL037281
|
URMILA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900515
|
|
URMILA DEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-010-003/3994
(DAHIYARI)
|
3420004000NRG23291120220863745
|
29/11/2022
|
FAGNI DEVI
|
3420004WL037281
|
FAGNI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900528
|
|
FAGNI DEVI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-010-003/56125
(DAHIYARI)
|
3420004000NRG23291120220863778
|
29/11/2022
|
MOHANI DEVI
|
3420004WL037282
|
MOHANI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900553
|
|
MOHANI DEVI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-010-003/62310
(DAHIYARI)
|
3420004000NRG23291120220863721
|
29/11/2022
|
MAHENDRA TURI
|
3420004WL037279
|
MAHENDRA TURI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900522
|
|
MAHENDRA TURI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-010-003/74511
(DAHIYARI)
|
3420004000NRG23291120220863749
|
29/11/2022
|
BHUNESHWER MAHTO
|
3420004WL037281
|
BHUNESHWER MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900541
|
|
BHUNESHWER MAHTO
|
()
|
|
47
|
NAWADIH
|
JH-20-004-010-003/74511
(DAHIYARI)
|
3420004000NRG23291120220863750
|
29/11/2022
|
CHINTA DEVI
|
3420004WL037281
|
CHINTA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900550
|
|
CHINTA DEVI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-010-003/7592
(DAHIYARI)
|
3420004000NRG23291120220863751
|
29/11/2022
|
DOULAT MAHTO
|
3420004WL037281
|
DOULAT MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900549
|
|
DOULAT MAHTO
|
()
|
|
49
|
NAWADIH
|
JH-20-004-010-003/8091
(DAHIYARI)
|
3420004000NRG23291120220863779
|
29/11/2022
|
HEMANTI DEVI
|
3420004WL037282
|
HEMANTI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900525
|
|
HEMANTI DEVI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-010-003/92071
(DAHIYARI)
|
3420004000NRG23291120220863780
|
29/11/2022
|
SUBESH TURI
|
3420004WL037282
|
SUBESH TURI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900558
|
|
SUBESH TURI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-010-003/93050
(DAHIYARI)
|
3420004000NRG23291120220863752
|
29/11/2022
|
MINA KUMARI
|
3420004WL037281
|
MINA KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900555
|
|
MINA KUMARI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-024-005/14321
(PARASBAN)
|
3420004000NRG23291120220863687
|
29/11/2022
|
SEMUN BIBI
|
3420004WL037277
|
SEMUN BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900537
|
|
SEMUN BIBI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-024-005/1477533
(PARASBAN)
|
3420004000NRG23291120220863688
|
29/11/2022
|
UME SALMA
|
3420004WL037277
|
UME SALMA
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900539
|
|
UME SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
54
|
NAWADIH
|
JH-20-004-010-001/8111
(DAHIYARI)
|
3420004000NRG23291120220863672
|
29/11/2022
|
GANESH KUMAR KISKU
|
3420004WL037276
|
GANESH KUMAR KISKU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900560
|
|
GANESH KUMAR KISKU
|
()
|
|
55
|
NAWADIH
|
JH-20-004-010-003/60852
(DAHIYARI)
|
3420004000NRG23291120220863746
|
29/11/2022
|
UMESH KUMAR MAHTO
|
3420004WL037281
|
UMESH KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900559
|
|
UMESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
56
|
NAWADIH
|
JH-20-004-010-002/40552
(DAHIYARI)
|
3420004000NRG23291120220863558
|
29/11/2022
|
NANHKI DEVI
|
3420004WL037269
|
NANHKI DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900561
|
|
MS NANHAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
NAWADIH
|
JH-20-004-010-001/30540
(DAHIYARI)
|
3420004000NRG23291120220863769
|
29/11/2022
|
RAHUL KUMAR SAW
|
3420004WL037282
|
RAHUL KUMAR SAW
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900563
|
|
MR RAHUL KUMAR SAW
|
()
|
|
58
|
NAWADIH
|
JH-20-004-010-001/69853
(DAHIYARI)
|
3420004000NRG23291120220863772
|
29/11/2022
|
SANTOSH KUMAR SAW
|
3420004WL037282
|
SANTOSH KUMAR SAW
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900562
|
|
MR SANTOSH KUMAR SAW
|
()
|
|
59
|
NAWADIH
|
JH-20-004-010-002/9438
(DAHIYARI)
|
3420004000NRG23291120220863776
|
29/11/2022
|
CHAMPA KUMARI
|
3420004WL037282
|
CHAMPA KUMARI
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900565
|
|
MRS CHAMPA KUMARI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-010-002/9438
(DAHIYARI)
|
3420004000NRG23291120220863775
|
29/11/2022
|
CHANDRIKA PRASAD MAHTO
|
3420004WL037282
|
CHANDRIKA PRASAD MAHTO
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900564
|
|
MR CHANDRIKA PRASAD MAHTO
|
()
|
|
61
|
NAWADIH
|
JH-20-004-010-003/17900
(DAHIYARI)
|
3420004000NRG23291120220863777
|
29/11/2022
|
PARBATI MAHTO
|
3420004WL037282
|
PARBATI MAHTO
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373900566
|
|
MRS PARBATI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|