|
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-20-004-016-002/90885
(KHARPITO)
|
3420004000NRG23180320231209342
|
18/03/2023
|
SAMTA KUMARI
|
3420004WL059120
|
SAMTA KUMARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062304
|
|
SAMTA KUMARI D/O GURUCHARAN PRASAD SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-001-001/1620
(AHARDIH)
|
3420004000NRG23180320231209595
|
18/03/2023
|
HABIB MINYA
|
3420004WL059133
|
HABIB MINYA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062315
|
|
HABIB MIYAN
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-001-001/1621
(AHARDIH)
|
3420004000NRG23180320231209596
|
18/03/2023
|
HADIS ANSARI
|
3420004WL059133
|
HADIS ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062330
|
|
HADISH MIYAN
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-001-001/1621
(AHARDIH)
|
3420004000NRG23180320231209597
|
18/03/2023
|
KUDUS ANSARI
|
3420004WL059133
|
KUDUS ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062341
|
|
KUDUSH ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-001-001/1951
(AHARDIH)
|
3420004000NRG23180320231209598
|
18/03/2023
|
MUMTAJ ANSARI
|
3420004WL059133
|
MUMTAJ ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062329
|
|
MUMTAJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAWADIH
|
JH-20-004-001-001/4041
(AHARDIH)
|
3420004000NRG23180320231209601
|
18/03/2023
|
SHABANAM KHATUN
|
3420004WL059133
|
SHABANAM KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062355
|
|
SHABANAM KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-001-001/6096
(AHARDIH)
|
3420004000NRG23180320231209602
|
18/03/2023
|
MUNEJA KHATUN
|
3420004WL059133
|
MUNEJA KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0063062334
|
|
Muneja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NAWADIH
|
JH-20-004-001-002/10272
(AHARDIH)
|
3420004000NRG23180320231209789
|
18/03/2023
|
KAILASH MAHTO
|
3420004WL059145
|
KAILASH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062326
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-001-002/10273
(AHARDIH)
|
3420004000NRG23180320231209691
|
18/03/2023
|
TETRI DEVI
|
3420004WL059137
|
TETRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062313
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-001-002/10281
(AHARDIH)
|
3420004000NRG23180320231209705
|
18/03/2023
|
URMILA DEVI
|
3420004WL059138
|
URMILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062325
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-001-002/10426
(AHARDIH)
|
3420004000NRG23180320231209804
|
18/03/2023
|
DUKHAN MAHTO
|
3420004WL059146
|
DUKHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062342
|
|
DUKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-001-002/10449
(AHARDIH)
|
3420004000NRG23180320231209692
|
18/03/2023
|
RAJESH KUMAR MAHTO
|
3420004WL059137
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062316
|
|
RAJESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAWADIH
|
JH-20-004-001-002/10487
(AHARDIH)
|
3420004000NRG23180320231209669
|
18/03/2023
|
HIRALAL SAW
|
3420004WL059135
|
HIRALAL SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062314
|
|
HIRA LAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-001-002/10492
(AHARDIH)
|
3420004000NRG23180320231209325
|
18/03/2023
|
GANESH MAHTO
|
3420004WL059118
|
GANESH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062317
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-001-002/10492
(AHARDIH)
|
3420004000NRG23180320231209326
|
18/03/2023
|
MEENA DEVI
|
3420004WL059118
|
MEENA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062343
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-001-002/10524
(AHARDIH)
|
3420004000NRG23180320231209707
|
18/03/2023
|
KOKILCHAND MAHTO
|
3420004WL059138
|
KOKILCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062309
|
|
KOKIL CHAND MAHTO & YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-001-002/10566
(AHARDIH)
|
3420004000NRG23180320231209679
|
18/03/2023
|
CHHUTU MANJHI
|
3420004WL059136
|
CHHUTU MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062312
|
|
CHHOTU HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-001-002/10610
(AHARDIH)
|
3420004000NRG23180320231209805
|
18/03/2023
|
NARAYAN MAHTO
|
3420004WL059146
|
NARAYAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062320
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-001-002/10612
(AHARDIH)
|
3420004000NRG23180320231209680
|
18/03/2023
|
BHADO MANJHI
|
3420004WL059136
|
BHADO MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062321
|
|
BHADO MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-001-002/10672
(AHARDIH)
|
3420004000NRG23180320231209790
|
18/03/2023
|
JABU MAHTO
|
3420004WL059145
|
JABU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062324
|
|
JHABBU MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-001-002/10759
(AHARDIH)
|
3420004000NRG23180320231209791
|
18/03/2023
|
MAHESWAR TURI
|
3420004WL059145
|
MAHESWAR TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062323
|
|
MAHESHWAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-001-002/10929
(AHARDIH)
|
3420004000NRG23180320231209806
|
18/03/2023
|
KHIRODHER MAHTO
|
3420004WL059146
|
KHIRODHER MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062308
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-001-002/10958
(AHARDIH)
|
3420004000NRG23180320231209670
|
18/03/2023
|
GOVARDHAN MAHTO
|
3420004WL059135
|
GOVARDHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062319
|
|
RANJEET PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-001-002/10991
(AHARDIH)
|
3420004000NRG23180320231209693
|
18/03/2023
|
SONARAM HEMBRAM
|
3420004WL059137
|
SONARAM HEMBRAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062305
|
|
SONARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-001-002/151580
(AHARDIH)
|
3420004000NRG23180320231209328
|
18/03/2023
|
MINA DEVI
|
3420004WL059118
|
MINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062328
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-001-002/15810
(AHARDIH)
|
3420004000NRG23180320231209695
|
18/03/2023
|
MUCHI TURI
|
3420004WL059137
|
MUCHI TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062322
|
|
MOCHI TURI JOINT
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-001-002/15825
(AHARDIH)
|
3420004000NRG23180320231209793
|
18/03/2023
|
NAGESHWARI DEVI
|
3420004WL059145
|
NAGESHWARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062327
|
|
NAGESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-001-002/3323
(AHARDIH)
|
3420004000NRG23180320231209672
|
18/03/2023
|
ROHANI DEVI
|
3420004WL059135
|
ROHANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062347
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-001-002/4339
(AHARDIH)
|
3420004000NRG23180320231209807
|
18/03/2023
|
SANTOSH KUMAR MAHTO
|
3420004WL059146
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062336
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-001-002/4988
(AHARDIH)
|
3420004000NRG23180320231209696
|
18/03/2023
|
SUNIL KUMAR
|
3420004WL059137
|
SUNIL KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062335
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-001-002/5811
(AHARDIH)
|
3420004000NRG23180320231209683
|
18/03/2023
|
MINHAJ ROY
|
3420004WL059136
|
MINHAJ ROY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062346
|
|
MINHAJ RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWADIH
|
JH-20-004-001-002/6376
(AHARDIH)
|
3420004000NRG23180320231209794
|
18/03/2023
|
MD MAJID AALAM
|
3420004WL059145
|
MD MAJID AALAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062331
|
|
MD MAJID ALAM
|
BANK OF INDIA(508505)
|
|
33
|
NAWADIH
|
JH-20-004-001-002/7655
(AHARDIH)
|
3420004000NRG23180320231209684
|
18/03/2023
|
ASHIN RAY
|
3420004WL059136
|
ASHIN RAY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062340
|
|
ASIN RAY
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-001-002/83335
(AHARDIH)
|
3420004000NRG23180320231209747
|
18/03/2023
|
BINDIA DEVI
|
3420004WL059143
|
BINDIA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062356
|
|
BINDIA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
NAWADIH
|
JH-20-004-001-002/9001
(AHARDIH)
|
3420004000NRG23180320231209810
|
18/03/2023
|
DEWENDRA KUMAR
|
3420004WL059146
|
DEWENDRA KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062337
|
|
DEVENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
36
|
NAWADIH
|
JH-20-004-001-002/9673
(AHARDIH)
|
3420004000NRG23180320231209673
|
18/03/2023
|
KEKAIYA DEVI
|
3420004WL059135
|
KEKAIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062339
|
|
KAIKAI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
NAWADIH
|
JH-20-004-001-002/9676
(AHARDIH)
|
3420004000NRG23180320231209697
|
18/03/2023
|
RAMDAS MANJHI
|
3420004WL059137
|
RAMDAS MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062338
|
|
RAMDAS MURMU SO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAWADIH
|
JH-20-004-009-002/15663
(CHIRUDIH)
|
3420004000NRG23180320231209607
|
18/03/2023
|
DHANRAJ NUNIYA
|
3420004WL059133
|
DHANRAJ NUNIYA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062352
|
|
DHANRAJ NUNIA
|
BANK OF INDIA(508505)
|
|
39
|
NAWADIH
|
JH-20-004-009-002/15663
(CHIRUDIH)
|
3420004000NRG23180320231209608
|
18/03/2023
|
PAWAN KUMAR NUNIYA
|
3420004WL059133
|
PAWAN KUMAR NUNIYA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062311
|
|
PAWAN KUMAR CHOUHAN
|
BANK OF INDIA(508505)
|
|
40
|
NAWADIH
|
JH-20-004-009-002/15974
(CHIRUDIH)
|
3420004000NRG23180320231209609
|
18/03/2023
|
EMTAYAJ ANSARI
|
3420004WL059133
|
EMTAYAJ ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062348
|
|
MR IMTEYAJ MIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWADIH
|
JH-20-004-009-002/16082
(CHIRUDIH)
|
3420004000NRG23180320231209611
|
18/03/2023
|
POKHAN RAVIDAS
|
3420004WL059133
|
POKHAN RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062307
|
|
POKHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
42
|
NAWADIH
|
JH-20-004-009-002/19941
(CHIRUDIH)
|
3420004000NRG23180320231209612
|
18/03/2023
|
MD. ANWAR ANSARI
|
3420004WL059133
|
MD. ANWAR ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062332
|
|
MD.ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
NAWADIH
|
JH-20-004-009-002/19968
(CHIRUDIH)
|
3420004000NRG23180320231209613
|
18/03/2023
|
BASIR ANSARI
|
3420004WL059133
|
BASIR ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062310
|
|
MD BASIR ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
NAWADIH
|
JH-20-004-009-002/20097
(CHIRUDIH)
|
3420004000NRG23180320231209614
|
18/03/2023
|
SAMILA BIBI
|
3420004WL059133
|
SAMILA BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062354
|
|
SHAMILA BIBI
|
BANK OF INDIA(508505)
|
|
45
|
NAWADIH
|
JH-20-004-009-002/30276
(CHIRUDIH)
|
3420004000NRG23180320231209616
|
18/03/2023
|
Koshalya Devi
|
3420004WL059133
|
Koshalya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062353
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
NAWADIH
|
JH-20-004-009-002/30277
(CHIRUDIH)
|
3420004000NRG23180320231209617
|
18/03/2023
|
Sunita Devi
|
3420004WL059133
|
Sunita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062351
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
NAWADIH
|
JH-20-004-016-002/11196
(KHARPITO)
|
3420004000NRG23180320231209335
|
18/03/2023
|
NEMCHAND NAYAK
|
3420004WL059120
|
NEMCHAND NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062306
|
|
NEMCHAND NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWADIH
|
JH-20-004-016-002/11855
(KHARPITO)
|
3420004000NRG23180320231209336
|
18/03/2023
|
DHANESHWAR TURI
|
3420004WL059120
|
DHANESHWAR TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062333
|
|
DHANESWAR TURI
|
BANK OF INDIA(508505)
|
|
49
|
NAWADIH
|
JH-20-004-016-002/3513
(KHARPITO)
|
3420004000NRG23180320231209338
|
18/03/2023
|
KISHOR KUMAR
|
3420004WL059120
|
KISHOR KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062344
|
|
KISHOR KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
NAWADIH
|
JH-20-004-016-002/7398
(KHARPITO)
|
3420004000NRG23180320231209340
|
18/03/2023
|
SUMAN KUMARI
|
3420004WL059120
|
SUMAN KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062345
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
NAWADIH
|
JH-20-004-016-002/7724
(KHARPITO)
|
3420004000NRG23180320231209341
|
18/03/2023
|
KAJAK KUMARI
|
3420004WL059120
|
KAJAK KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062349
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
NAWADIH
|
JH-20-004-016-002/9515
(KHARPITO)
|
3420004000NRG23180320231209343
|
18/03/2023
|
SUMAN KUMARI
|
3420004WL059120
|
SUMAN KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062350
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
NAWADIH
|
JH-20-004-016-002/9962
(KHARPITO)
|
3420004000NRG23180320231209344
|
18/03/2023
|
SANTU SAW
|
3420004WL059120
|
SANTU SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062318
|
|
SANTU SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
54
|
NAWADIH
|
JH-20-004-001-001/2650
(AHARDIH)
|
3420004000NRG23180320231209333
|
18/03/2023
|
CHINTA DEVI
|
3420004WL059119
|
CHINTA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062277
|
|
CHINTA DEVI S/O GOBARDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAWADIH
|
JH-20-004-001-001/3130
(AHARDIH)
|
3420004000NRG23180320231209599
|
18/03/2023
|
GUDIYA KHATUN
|
3420004WL059133
|
GUDIYA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062294
|
|
Gudiya Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
NAWADIH
|
JH-20-004-001-001/3150
(AHARDIH)
|
3420004000NRG23180320231209600
|
18/03/2023
|
REHANA BIBI
|
3420004WL059133
|
REHANA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062283
|
|
REHANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAWADIH
|
JH-20-004-001-001/6612
(AHARDIH)
|
3420004000NRG23180320231209603
|
18/03/2023
|
KUL BIBI
|
3420004WL059133
|
KUL BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062293
|
|
KUL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAWADIH
|
JH-20-004-001-001/8620
(AHARDIH)
|
3420004000NRG23180320231209605
|
18/03/2023
|
RUBEDA KHATUN
|
3420004WL059133
|
RUBEDA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062291
|
|
RUBEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAWADIH
|
JH-20-004-001-001/8825
(AHARDIH)
|
3420004000NRG23180320231209606
|
18/03/2023
|
JEBUN KHATUN
|
3420004WL059133
|
JEBUN KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062292
|
|
JEBUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAWADIH
|
JH-20-004-001-002/10360
(AHARDIH)
|
3420004000NRG23180320231209803
|
18/03/2023
|
JHARI MAHTO
|
3420004WL059146
|
JHARI MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062276
|
|
JHARI MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
NAWADIH
|
JH-20-004-001-002/10770
(AHARDIH)
|
3420004000NRG23180320231209792
|
18/03/2023
|
REENA DEVI
|
3420004WL059145
|
REENA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062278
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAWADIH
|
JH-20-004-001-002/10994
(AHARDIH)
|
3420004000NRG23180320231209694
|
18/03/2023
|
MAIMUN BIBI
|
3420004WL059137
|
MAIMUN BIBI
|
00354
|
PUNB0114200
|
840
|
840
|
Processed
|
24/03/2023
|
|
0063062280
|
|
MAIMUN BIBI W/O KAMRUDDIN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWADIH
|
JH-20-004-001-002/4625
(AHARDIH)
|
3420004000NRG23180320231209682
|
18/03/2023
|
ANITA KUMARI
|
3420004WL059136
|
ANITA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062296
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
NAWADIH
|
JH-20-004-001-002/4687
(AHARDIH)
|
3420004000NRG23180320231209737
|
18/03/2023
|
MUKESH KUMAR
|
3420004WL059141
|
MUKESH KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062290
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
NAWADIH
|
JH-20-004-001-002/7039
(AHARDIH)
|
3420004000NRG23180320231209809
|
18/03/2023
|
SARITA DEVI
|
3420004WL059146
|
SARITA DEVI
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0063062279
|
|
SARITA KUMARI WO DULESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAWADIH
|
JH-20-004-001-002/90867
(AHARDIH)
|
3420004000NRG23180320231209795
|
18/03/2023
|
NANKI DEVI
|
3420004WL059145
|
NANKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062285
|
|
NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAWADIH
|
JH-20-004-001-003/2428
(AHARDIH)
|
3420004000NRG23180320231209226
|
18/03/2023
|
MD ASIF ANSARI
|
3420004WL059116
|
MD ASIF ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062281
|
|
MD ASIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWADIH
|
JH-20-004-001-003/4603
(AHARDIH)
|
3420004000NRG23180320231209227
|
18/03/2023
|
ABID ANSARI
|
3420004WL059116
|
ABID ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062295
|
|
MD AABID
|
AXIS BANK(607153)
|
|
69
|
NAWADIH
|
JH-20-004-001-003/4664
(AHARDIH)
|
3420004000NRG23180320231209228
|
18/03/2023
|
SANJEEDA KHATUN
|
3420004WL059116
|
SANJEEDA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062288
|
|
SANJEEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAWADIH
|
JH-20-004-016-002/6266
(KHARPITO)
|
3420004000NRG23180320231209339
|
18/03/2023
|
RESHAMI DEVI
|
3420004WL059120
|
RESHAMI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062287
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAWADIH
|
JH-20-004-016-002/9971
(KHARPITO)
|
3420004000NRG23180320231209346
|
18/03/2023
|
PUNAM DEVI
|
3420004WL059120
|
PUNAM DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062289
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAWADIH
|
JH-20-004-029-002/197618
(SURHI)
|
3420004000NRG23180320231209621
|
18/03/2023
|
AMINA BIBI
|
3420004WL059133
|
AMINA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062286
|
|
AMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAWADIH
|
JH-20-004-029-002/197792
(SURHI)
|
3420004000NRG23180320231209622
|
18/03/2023
|
SAHNAJ ANSARI
|
3420004WL059133
|
SAHNAJ ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062282
|
|
SHAHANAJ KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAWADIH
|
JH-20-004-029-002/197793
(SURHI)
|
3420004000NRG23180320231209623
|
18/03/2023
|
MEHNAJ KHATUN
|
3420004WL059133
|
MEHNAJ KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062284
|
|
MEHNAJ KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
75
|
NAWADIH
|
JH-20-004-009-002/15974
(CHIRUDIH)
|
3420004000NRG23180320231209610
|
18/03/2023
|
JAMILA KHATUN
|
3420004WL059133
|
JAMILA KHATUN
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062297
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWADIH
|
JH-20-004-009-002/20128
(CHIRUDIH)
|
3420004000NRG23180320231209615
|
18/03/2023
|
SAIRA BANO
|
3420004WL059133
|
SAIRA BANO
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062298
|
|
MRS SHAYARA BANO
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWADIH
|
JH-20-004-009-002/30404
(CHIRUDIH)
|
3420004000NRG23180320231209618
|
18/03/2023
|
Sajid Akhtar
|
3420004WL059133
|
Sajid Akhtar
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062299
|
|
MR SAJID AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWADIH
|
JH-20-004-009-002/30405
(CHIRUDIH)
|
3420004000NRG23180320231209619
|
18/03/2023
|
Md Ashraf
|
3420004WL059133
|
Md Ashraf
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062300
|
|
Mr. MD ASHRAF
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
NAWADIH
|
JH-20-004-009-002/30406
(CHIRUDIH)
|
3420004000NRG23180320231209620
|
18/03/2023
|
Md Aslam
|
3420004WL059133
|
Md Aslam
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062301
|
|
MD ASALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
80
|
NAWADIH
|
JH-20-004-001-001/8150
(AHARDIH)
|
3420004000NRG23180320231209604
|
18/03/2023
|
RAFIUDDIN ANSARI
|
3420004WL059133
|
RAFIUDDIN ANSARI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062302
|
|
RAFIUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
81
|
NAWADIH
|
JH-20-004-001-003/7292
(AHARDIH)
|
3420004000NRG23180320231209229
|
18/03/2023
|
IRSHAD ANSARI
|
3420004WL059116
|
IRSHAD ANSARI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063062303
|
|
IRSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|