|
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-20-004-016-002/3996
(KHARPITO)
|
3420004000NRG23020720220321546
|
02/07/2022
|
SONI KUMARI
|
3420004WL012220
|
SONI KUMARI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808299
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-002/1497
(KHARPITO)
|
3420004000NRG23020720220321594
|
02/07/2022
|
LOVELY KUMARI
|
3420004WL012223
|
LOVELY KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808318
|
|
LOVELY KUMARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-002/1921
(KHARPITO)
|
3420004000NRG23020720220321544
|
02/07/2022
|
KRISHNA THAKUR
|
3420004WL012220
|
KRISHNA THAKUR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808342
|
|
KRISHNA THAKUR
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-002/2004
(KHARPITO)
|
3420004000NRG23020720220321509
|
02/07/2022
|
PRAHLAD NAYAK
|
3420004WL012219
|
PRAHLAD NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808353
|
|
PRAHLAD NAYAK
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-002/2124
(KHARPITO)
|
3420004000NRG23020720220321586
|
02/07/2022
|
SANJAY KUMAR TURI
|
3420004WL012222
|
SANJAY KUMAR TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808334
|
|
SANJAY KUMAR TURI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-002/2155
(KHARPITO)
|
3420004000NRG23020720220321595
|
02/07/2022
|
SANAM TURI
|
3420004WL012223
|
SANAM TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808321
|
|
SANAM TURI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-002/2253
(KHARPITO)
|
3420004000NRG23020720220321510
|
02/07/2022
|
VEENA KUMARI
|
3420004WL012219
|
VEENA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808369
|
|
VEENA KUMARI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-002/2402
(KHARPITO)
|
3420004000NRG23020720220321511
|
02/07/2022
|
KAILASH NAYAK
|
3420004WL012219
|
KAILASH NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808366
|
|
KAILASH NAYAK
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-002/2544
(KHARPITO)
|
3420004000NRG23020720220321568
|
02/07/2022
|
FALENDRA NAYAK
|
3420004WL012221
|
FALENDRA NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808358
|
|
FALENDRA NAYAK
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-002/2662
(KHARPITO)
|
3420004000NRG23020720220321428
|
02/07/2022
|
ARTI DEVI
|
3420004WL012217
|
ARTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808312
|
|
ARTI DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-002/2791
(KHARPITO)
|
3420004000NRG23020720220321429
|
02/07/2022
|
ASHOK KUMAR
|
3420004WL012217
|
ASHOK KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808323
|
|
ASHOK KUMAR
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-002/2967
(KHARPITO)
|
3420004000NRG23020720220321474
|
02/07/2022
|
DEEPAK KUMAR
|
3420004WL012218
|
DEEPAK KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808332
|
|
DEEPAK KUMAR
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-002/2979
(KHARPITO)
|
3420004000NRG23020720220321430
|
02/07/2022
|
AJAY THAKUR
|
3420004WL012217
|
AJAY THAKUR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808310
|
|
AJAY THAKUR
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-002/3387
(KHARPITO)
|
3420004000NRG23020720220321545
|
02/07/2022
|
MAHRU PANDIT
|
3420004WL012220
|
MAHRU PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808375
|
|
MAHRU PANDIT
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-002/3624
(KHARPITO)
|
3420004000NRG23020720220321477
|
02/07/2022
|
DEELIP KUMAR
|
3420004WL012218
|
DEELIP KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808359
|
|
DEELIP KUMAR
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-002/3656
(KHARPITO)
|
3420004000NRG23020720220321597
|
02/07/2022
|
BINOD TURI
|
3420004WL012223
|
BINOD TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808327
|
|
BINOD TURI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-002/3959
(KHARPITO)
|
3420004000NRG23020720220321512
|
02/07/2022
|
PUJA KUMARI
|
3420004WL012219
|
PUJA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808338
|
|
PUJA KUMARI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-002/40725
(KHARPITO)
|
3420004000NRG23020720220321547
|
02/07/2022
|
PRITI KUMARI
|
3420004WL012220
|
PRITI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808324
|
|
PRITI KUMARI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-002/4084
(KHARPITO)
|
3420004000NRG23020720220321478
|
02/07/2022
|
SOHAN NAYAK
|
3420004WL012218
|
SOHAN NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
07/07/2022
|
|
2853808356
|
A/c Blocked or Frozen
|
|
|
|
20
|
NAWADIH
|
JH-20-004-016-002/4153
(KHARPITO)
|
3420004000NRG23020720220321513
|
02/07/2022
|
KRISHANA KUMAR
|
3420004WL012219
|
KRISHANA KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808320
|
|
KRISHANA KUMAR
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-002/4209
(KHARPITO)
|
3420004000NRG23020720220321548
|
02/07/2022
|
BHOLA SAW
|
3420004WL012220
|
BHOLA SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808300
|
|
BHOLA SAW
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-002/4240
(KHARPITO)
|
3420004000NRG23020720220321431
|
02/07/2022
|
AABHA RANI
|
3420004WL012217
|
AABHA RANI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808326
|
|
AABHA RANI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-002/4649
(KHARPITO)
|
3420004000NRG23020720220321432
|
02/07/2022
|
DOLI KUMARI
|
3420004WL012217
|
DOLI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808331
|
|
DOLI KUMARI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-002/4908
(KHARPITO)
|
3420004000NRG23020720220321569
|
02/07/2022
|
MOHAN TURI
|
3420004WL012221
|
MOHAN TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808341
|
|
MOHAN TURI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-002/4914
(KHARPITO)
|
3420004000NRG23020720220321570
|
02/07/2022
|
USHA DEVI
|
3420004WL012221
|
USHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808336
|
|
USHA DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-002/5100
(KHARPITO)
|
3420004000NRG23020720220321587
|
02/07/2022
|
AJAY KUMAR SAW
|
3420004WL012222
|
AJAY KUMAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808363
|
|
AJAY KUMAR SAW
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-002/5432
(KHARPITO)
|
3420004000NRG23020720220321434
|
02/07/2022
|
ANITA KUMARI
|
3420004WL012217
|
ANITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808309
|
|
ANITA KUMARI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-002/5607
(KHARPITO)
|
3420004000NRG23020720220321479
|
02/07/2022
|
PARKASH KUMAR MAYAK
|
3420004WL012218
|
PARKASH KUMAR MAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808330
|
|
PARKASH KUMAR MAYAK
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-002/5837
(KHARPITO)
|
3420004000NRG23020720220321480
|
02/07/2022
|
KIRAN KUMARI
|
3420004WL012218
|
KIRAN KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808325
|
|
KIRAN KUMARI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-002/6538
(KHARPITO)
|
3420004000NRG23020720220321549
|
02/07/2022
|
PUJA KUMARI
|
3420004WL012220
|
PUJA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808328
|
|
PUJA KUMARI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-002/6772
(KHARPITO)
|
3420004000NRG23020720220321481
|
02/07/2022
|
KHUSBOO KUMARI
|
3420004WL012218
|
KHUSBOO KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808307
|
|
KHUSBOO KUMARI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-002/701
(KHARPITO)
|
3420004000NRG23020720220321514
|
02/07/2022
|
SANJAY NAYAK
|
3420004WL012219
|
SANJAY NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808340
|
|
SANJAY NAYAK
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-002/702
(KHARPITO)
|
3420004000NRG23020720220321435
|
02/07/2022
|
GOVIND NAYAK
|
3420004WL012217
|
GOVIND NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808364
|
|
GOVIND NAYAK
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-002/703
(KHARPITO)
|
3420004000NRG23020720220321436
|
02/07/2022
|
NILKANTH NAYAK
|
3420004WL012217
|
NILKANTH NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808306
|
|
NILKANTH NAYAK
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-002/705
(KHARPITO)
|
3420004000NRG23020720220321437
|
02/07/2022
|
TARA DEVI
|
3420004WL012217
|
TARA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808362
|
|
TARA DEVI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-016-002/706
(KHARPITO)
|
3420004000NRG23020720220321515
|
02/07/2022
|
PODINA DEVI
|
3420004WL012219
|
PODINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808337
|
|
PODINA DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-002/707
(KHARPITO)
|
3420004000NRG23020720220321438
|
02/07/2022
|
BINOD TURI
|
3420004WL012217
|
BINOD TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808371
|
|
BINOD TURI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-002/710
(KHARPITO)
|
3420004000NRG23020720220321516
|
02/07/2022
|
PUNWA DEVI
|
3420004WL012219
|
PUNWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808374
|
|
PUNWA DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-002/711
(KHARPITO)
|
3420004000NRG23020720220321517
|
02/07/2022
|
DHANESHWAR PANDIT
|
3420004WL012219
|
DHANESHWAR PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808368
|
|
DHANESHWAR PANDIT
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-002/713
(KHARPITO)
|
3420004000NRG23020720220321518
|
02/07/2022
|
KARAN TURI
|
3420004WL012219
|
KARAN TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808316
|
|
KARAN TURI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-016-002/714
(KHARPITO)
|
3420004000NRG23020720220321439
|
02/07/2022
|
BANTI DEVI
|
3420004WL012217
|
BANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808301
|
|
BANTI DEVI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-016-002/716
(KHARPITO)
|
3420004000NRG23020720220321519
|
02/07/2022
|
GUDIYA DEVI
|
3420004WL012219
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808314
|
|
GUDIYA DEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-016-002/7163
(KHARPITO)
|
3420004000NRG23020720220321588
|
02/07/2022
|
ANIL KUMAR SAW
|
3420004WL012222
|
ANIL KUMAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808360
|
|
ANIL KUMAR SAW
|
()
|
|
44
|
NAWADIH
|
JH-20-004-016-002/717
(KHARPITO)
|
3420004000NRG23020720220321483
|
02/07/2022
|
SONIYA SEVI
|
3420004WL012218
|
SONIYA SEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808302
|
|
SONIYA SEVI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-016-002/718
(KHARPITO)
|
3420004000NRG23020720220321440
|
02/07/2022
|
MANJRI DEVI
|
3420004WL012217
|
MANJRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808376
|
|
MANJRI DEVI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-016-002/719
(KHARPITO)
|
3420004000NRG23020720220321520
|
02/07/2022
|
MANJU DEVI
|
3420004WL012219
|
MANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808311
|
|
MANJU DEVI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-016-002/725
(KHARPITO)
|
3420004000NRG23020720220321550
|
02/07/2022
|
SHYAMLAL PANDIT
|
3420004WL012220
|
SHYAMLAL PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808361
|
|
SHYAMLAL PANDIT
|
()
|
|
48
|
NAWADIH
|
JH-20-004-016-002/729
(KHARPITO)
|
3420004000NRG23020720220321484
|
02/07/2022
|
PARMESHWAR SAW
|
3420004WL012218
|
PARMESHWAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808370
|
|
PARMESHWAR SAW
|
()
|
|
49
|
NAWADIH
|
JH-20-004-016-002/730
(KHARPITO)
|
3420004000NRG23020720220321441
|
02/07/2022
|
PRIYA DEVI
|
3420004WL012217
|
PRIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808303
|
|
PRIYA DEVI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-016-002/733
(KHARPITO)
|
3420004000NRG23020720220321442
|
02/07/2022
|
MITU DEVI
|
3420004WL012217
|
MITU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808308
|
|
MITU DEVI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-016-002/7366
(KHARPITO)
|
3420004000NRG23020720220321485
|
02/07/2022
|
ASRAF ANSARI
|
3420004WL012218
|
ASRAF ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808372
|
|
ASRAF ANSARI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-016-002/7389
(KHARPITO)
|
3420004000NRG23020720220321598
|
02/07/2022
|
ANAND KUMAR
|
3420004WL012223
|
ANAND KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808319
|
|
ANAND KUMAR
|
()
|
|
53
|
NAWADIH
|
JH-20-004-016-002/742
(KHARPITO)
|
3420004000NRG23020720220321521
|
02/07/2022
|
SUKHDEV NAYAK
|
3420004WL012219
|
SUKHDEV NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808377
|
|
SUKHDEV NAYAK
|
()
|
|
54
|
NAWADIH
|
JH-20-004-016-002/743
(KHARPITO)
|
3420004000NRG23020720220321522
|
02/07/2022
|
TILESHWARI DEVI
|
3420004WL012219
|
TILESHWARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808317
|
|
TILESHWARI DEVI
|
()
|
|
55
|
NAWADIH
|
JH-20-004-016-002/744
(KHARPITO)
|
3420004000NRG23020720220321523
|
02/07/2022
|
TULIYA DEVI
|
3420004WL012219
|
TULIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808304
|
|
TULIYA DEVI
|
()
|
|
56
|
NAWADIH
|
JH-20-004-016-002/7510
(KHARPITO)
|
3420004000NRG23020720220321443
|
02/07/2022
|
ANITA KUMARI
|
3420004WL012217
|
ANITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808329
|
|
ANITA KUMARI
|
()
|
|
57
|
NAWADIH
|
JH-20-004-016-002/752
(KHARPITO)
|
3420004000NRG23020720220321599
|
02/07/2022
|
SURAJ NAYAK
|
3420004WL012223
|
SURAJ NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808367
|
|
SURAJ NAYAK
|
()
|
|
58
|
NAWADIH
|
JH-20-004-016-002/7522
(KHARPITO)
|
3420004000NRG23020720220321444
|
02/07/2022
|
SUNITA KUMARI
|
3420004WL012217
|
SUNITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808354
|
|
SUNITA KUMARI
|
()
|
|
59
|
NAWADIH
|
JH-20-004-016-002/753
(KHARPITO)
|
3420004000NRG23020720220321486
|
02/07/2022
|
GOPAL TURI
|
3420004WL012218
|
GOPAL TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808333
|
|
GOPAL TURI
|
()
|
|
60
|
NAWADIH
|
JH-20-004-016-002/754
(KHARPITO)
|
3420004000NRG23020720220321600
|
02/07/2022
|
SAVITRI DEVI
|
3420004WL012223
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808339
|
|
SAVITRI DEVI
|
()
|
|
61
|
NAWADIH
|
JH-20-004-016-002/762
(KHARPITO)
|
3420004000NRG23020720220321601
|
02/07/2022
|
GEETA DEVI
|
3420004WL012223
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808313
|
|
GEETA DEVI
|
()
|
|
62
|
NAWADIH
|
JH-20-004-016-002/777
(KHARPITO)
|
3420004000NRG23020720220321524
|
02/07/2022
|
URMILA DEVI
|
3420004WL012219
|
URMILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808305
|
|
URMILA DEVI
|
()
|
|
63
|
NAWADIH
|
JH-20-004-016-002/8040
(KHARPITO)
|
3420004000NRG23020720220321602
|
02/07/2022
|
AMBIYA DEVI
|
3420004WL012223
|
AMBIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808373
|
|
AMBIYA DEVI
|
()
|
|
64
|
NAWADIH
|
JH-20-004-016-002/8147
(KHARPITO)
|
3420004000NRG23020720220321603
|
02/07/2022
|
SURAJ KUMAR SAW
|
3420004WL012223
|
SURAJ KUMAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808365
|
|
SURAJ KUMAR SAW
|
()
|
|
65
|
NAWADIH
|
JH-20-004-016-002/84681
(KHARPITO)
|
3420004000NRG23020720220321446
|
02/07/2022
|
REKHA KUMARI
|
3420004WL012217
|
REKHA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808322
|
|
REKHA KUMARI
|
()
|
|
66
|
NAWADIH
|
JH-20-004-016-002/9190
(KHARPITO)
|
3420004000NRG23020720220321573
|
02/07/2022
|
DIVYA BHARTI
|
3420004WL012221
|
DIVYA BHARTI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808357
|
|
DIVYA BHARTI
|
()
|
|
67
|
NAWADIH
|
JH-20-004-016-002/938
(KHARPITO)
|
3420004000NRG23020720220321574
|
02/07/2022
|
MAHDEV TURI
|
3420004WL012221
|
MAHDEV TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808352
|
|
MAHDEV TURI
|
()
|
|
68
|
NAWADIH
|
JH-20-004-016-002/93933
(KHARPITO)
|
3420004000NRG23020720220321487
|
02/07/2022
|
KISHOR KUMAR
|
3420004WL012218
|
KISHOR KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808315
|
|
KISHOR KUMAR
|
()
|
|
69
|
NAWADIH
|
JH-20-004-016-002/9406
(KHARPITO)
|
3420004000NRG23020720220321553
|
02/07/2022
|
PRADIP KUMAR
|
3420004WL012220
|
PRADIP KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808335
|
|
PRADIP KUMAR
|
()
|
|
70
|
NAWADIH
|
JH-20-004-016-002/9409
(KHARPITO)
|
3420004000NRG23020720220321554
|
02/07/2022
|
GANGA DEVI
|
3420004WL012220
|
GANGA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808355
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
71
|
NAWADIH
|
JH-20-004-016-002/3608
(KHARPITO)
|
3420004000NRG23020720220321476
|
02/07/2022
|
DEEPMALA KUMARI
|
3420004WL012218
|
DEEPMALA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808350
|
|
DEEPMALA KUMARI
|
()
|
|
72
|
NAWADIH
|
JH-20-004-016-002/4726
(KHARPITO)
|
3420004000NRG23020720220321433
|
02/07/2022
|
SANJU KUMARI
|
3420004WL012217
|
SANJU KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808348
|
|
SANJU KUMARI
|
()
|
|
73
|
NAWADIH
|
JH-20-004-016-002/715
(KHARPITO)
|
3420004000NRG23020720220321482
|
02/07/2022
|
SARSWATI DEVI
|
3420004WL012218
|
SARSWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808346
|
|
SARSWATI DEVI
|
()
|
|
74
|
NAWADIH
|
JH-20-004-016-002/724
(KHARPITO)
|
3420004000NRG23020720220321571
|
02/07/2022
|
WALA DEVI
|
3420004WL012221
|
WALA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808344
|
|
WALA DEVI
|
()
|
|
75
|
NAWADIH
|
JH-20-004-016-002/726
(KHARPITO)
|
3420004000NRG23020720220321551
|
02/07/2022
|
SIMA DEVI
|
3420004WL012220
|
SIMA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808347
|
|
SIMA DEVI
|
()
|
|
76
|
NAWADIH
|
JH-20-004-016-002/755
(KHARPITO)
|
3420004000NRG23020720220321445
|
02/07/2022
|
LAXMI KUMARI
|
3420004WL012217
|
LAXMI KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808349
|
|
LAXMI KUMARI
|
()
|
|
77
|
NAWADIH
|
JH-20-004-016-002/8836
(KHARPITO)
|
3420004000NRG23020720220321552
|
02/07/2022
|
HEMANTI DEVI
|
3420004WL012220
|
HEMANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808351
|
|
HEMANTI DEVI
|
()
|
|
78
|
NAWADIH
|
JH-20-004-016-002/9408
(KHARPITO)
|
3420004000NRG23020720220321488
|
02/07/2022
|
MALA DEVI
|
3420004WL012218
|
MALA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808345
|
|
MALA DEVI
|
()
|
|
79
|
NAWADIH
|
JH-20-004-016-002/9622
(KHARPITO)
|
3420004000NRG23020720220321447
|
02/07/2022
|
DHANESHWARI DEVI
|
3420004WL012217
|
DHANESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808343
|
|
DHANESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
80
|
NAWADIH
|
JH-20-004-016-002/3037
(KHARPITO)
|
3420004000NRG23020720220321475
|
02/07/2022
|
NOORJAHAN KHATOON
|
3420004WL012218
|
NOORJAHAN KHATOON
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853808378
|
|
MRS NOORJAHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100800
|
100800
|
|
|
|
|
|
|
|