|
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
|
DADI
|
JH-16-005-015-001/1125
(KANKI)
|
3416005000NRG22120820221393018
|
07/07/2023
|
RANJEET KUMAR RAM
|
3416005WL0088909
|
RANJEET KUMAR RAM
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669417
|
|
RANJEET KUMAR RAM
|
()
|
|
2
|
DADI
|
JH-16-005-015-001/1201
(KANKI)
|
3416005000NRG22120820221393019
|
07/07/2023
|
BABITA KUMARI
|
3416005WL0088909
|
BABITA KUMARI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669374
|
|
BABITA KUMARI
|
()
|
|
3
|
DADI
|
JH-16-005-015-001/1201
(KANKI)
|
3416005000NRG22120820221393020
|
07/07/2023
|
BRIJLAL TUDU
|
3416005WL0088909
|
BRIJLAL TUDU
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669405
|
|
BRIJLAL TUDU
|
()
|
|
4
|
DADI
|
JH-16-005-015-001/1223
(KANKI)
|
3416005000NRG22120820221393021
|
07/07/2023
|
TINKU KUMAR DAS
|
3416005WL0088909
|
TINKU KUMAR DAS
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669400
|
|
TINKU KUMAR DAS
|
()
|
|
5
|
DADI
|
JH-16-005-015-001/1223
(KANKI)
|
3416005000NRG22120820221393022
|
07/07/2023
|
TINKU KUMAR DAS
|
3416005WL0088909
|
TINKU KUMAR DAS
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669401
|
|
TINKU KUMAR DAS
|
()
|
|
6
|
DADI
|
JH-16-005-015-001/1223
(KANKI)
|
3416005000NRG22120820221393023
|
07/07/2023
|
TINKU KUMAR DAS
|
3416005WL0088909
|
TINKU KUMAR DAS
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669399
|
|
TINKU KUMAR DAS
|
()
|
|
7
|
DADI
|
JH-16-005-015-001/1223
(KANKI)
|
3416005000NRG22120820221393024
|
07/07/2023
|
TINKU KUMAR DAS
|
3416005WL0088909
|
TINKU KUMAR DAS
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669398
|
|
TINKU KUMAR DAS
|
()
|
|
8
|
DADI
|
JH-16-005-015-001/1224
(KANKI)
|
3416005000NRG22120820221393025
|
07/07/2023
|
CHINTA DEVI
|
3416005WL0088909
|
CHINTA DEVI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669486
|
|
CHINTA DEVI
|
()
|
|
9
|
DADI
|
JH-16-005-015-001/1224
(KANKI)
|
3416005000NRG22120820221393026
|
07/07/2023
|
CHINTA DEVI
|
3416005WL0088909
|
CHINTA DEVI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669483
|
|
CHINTA DEVI
|
()
|
|
10
|
DADI
|
JH-16-005-015-001/1224
(KANKI)
|
3416005000NRG22120820221393027
|
07/07/2023
|
CHINTA DEVI
|
3416005WL0088909
|
CHINTA DEVI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669484
|
|
CHINTA DEVI
|
()
|
|
11
|
DADI
|
JH-16-005-015-001/1224
(KANKI)
|
3416005000NRG22120820221393028
|
07/07/2023
|
CHINTA DEVI
|
3416005WL0088909
|
CHINTA DEVI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669485
|
|
CHINTA DEVI
|
()
|
|
12
|
DADI
|
JH-16-005-015-001/1239
(KANKI)
|
3416005000NRG22120820221393029
|
07/07/2023
|
Vishal Kumar
|
3416005WL0088909
|
Vishal Kumar
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669403
|
|
Vishal Kumar
|
()
|
|
13
|
DADI
|
JH-16-005-015-001/1239
(KANKI)
|
3416005000NRG22120820221393030
|
07/07/2023
|
Vishal Kumar
|
3416005WL0088909
|
Vishal Kumar
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669402
|
|
Vishal Kumar
|
()
|
|
14
|
DADI
|
JH-16-005-015-001/1239
(KANKI)
|
3416005000NRG22120820221393031
|
07/07/2023
|
Vishal Kumar
|
3416005WL0088909
|
Vishal Kumar
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669404
|
|
Vishal Kumar
|
()
|
|
15
|
DADI
|
JH-16-005-015-001/1246
(KANKI)
|
3416005000NRG22120820221393032
|
07/07/2023
|
MANJU DEVI
|
3416005WL0088909
|
MANJU DEVI
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669432
|
|
MANJU DEVI
|
()
|
|
16
|
DADI
|
JH-16-005-015-001/1257
(KANKI)
|
3416005000NRG22120820221393037
|
07/07/2023
|
Ramcharan Tudu
|
3416005WL0088909
|
Ramcharan Tudu
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669482
|
|
Ramcharan Tudu
|
()
|
|
17
|
DADI
|
JH-16-005-015-001/1317
(KANKI)
|
3416005000NRG22120820221393038
|
07/07/2023
|
ANOMATI DEVI
|
3416005WL0088909
|
ANOMATI DEVI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669480
|
|
ANOMATI DEVI
|
()
|
|
18
|
DADI
|
JH-16-005-015-001/1440
(KANKI)
|
3416005000NRG22120820221393042
|
07/07/2023
|
RAMDYAL KARMALI
|
3416005WL0088909
|
RAMDYAL KARMALI
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669470
|
|
RAMDYAL KARMALI
|
()
|
|
19
|
DADI
|
JH-16-005-015-001/1560
(KANKI)
|
3416005000NRG22120820221393043
|
07/07/2023
|
BHAGWANDAS HANSDA
|
3416005WL0088909
|
BHAGWANDAS HANSDA
|
00048
|
BKID0004823
|
1125
|
1125
|
Processed
|
14/07/2023
|
|
3408669479
|
|
BHAGWANDAS HANSDA
|
()
|
|
20
|
DADI
|
JH-16-005-015-001/1569
(KANKI)
|
3416005000NRG22120820221393044
|
07/07/2023
|
DASHRATH BAITHA
|
3416005WL0088909
|
DASHRATH BAITHA
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669478
|
|
DASHRATH BAITHA
|
()
|
|
21
|
DADI
|
JH-16-005-015-001/1576
(KANKI)
|
3416005000NRG22090720221381137
|
07/07/2023
|
FULESHWAR MAHTO
|
3416005WL0088710
|
FULESHWAR MAHTO
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669463
|
|
FULESHWAR MAHTO
|
()
|
|
22
|
DADI
|
JH-16-005-015-001/1576
(KANKI)
|
3416005000NRG22180720221381670
|
07/07/2023
|
FULESHWAR MAHTO
|
3416005WL0088753
|
FULESHWAR MAHTO
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669462
|
|
FULESHWAR MAHTO
|
()
|
|
23
|
DADI
|
JH-16-005-015-001/1576
(KANKI)
|
3416005000NRG22230620221379005
|
07/07/2023
|
FULESHWAR MAHTO
|
3416005WL0088644
|
FULESHWAR MAHTO
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669464
|
|
FULESHWAR MAHTO
|
()
|
|
24
|
DADI
|
JH-16-005-015-001/1580
(KANKI)
|
3416005000NRG22120820221393045
|
07/07/2023
|
TALO MANJHI
|
3416005WL0088909
|
TALO MANJHI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669408
|
|
TALO MANJHI
|
()
|
|
25
|
DADI
|
JH-16-005-015-001/1580
(KANKI)
|
3416005000NRG22120820221393046
|
07/07/2023
|
TALO MANJHI
|
3416005WL0088909
|
TALO MANJHI
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669409
|
|
TALO MANJHI
|
()
|
|
26
|
DADI
|
JH-16-005-015-001/1581
(KANKI)
|
3416005000NRG22150120220984353
|
07/07/2023
|
KAVIRAJ KARMALI
|
3416005WL068080
|
KAVIRAJ KARMALI
|
00048
|
BKID0004823
|
1350
|
1350
|
Rejected
|
14/07/2023
|
|
3408669386
|
No Such Account
|
|
|
|
27
|
DADI
|
JH-16-005-015-001/1581
(KANKI)
|
3416005000NRG22150120220984350
|
07/07/2023
|
KAVIRAJ KARMALI
|
3416005WL068080
|
KAVIRAJ KARMALI
|
00048
|
BKID0004823
|
1350
|
1350
|
Rejected
|
14/07/2023
|
|
3408669385
|
No Such Account
|
|
|
|
28
|
DADI
|
JH-16-005-015-001/192
(KANKI)
|
3416005000NRG22120820221393047
|
07/07/2023
|
MONIKA MURMU
|
3416005WL0088909
|
MONIKA MURMU
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669376
|
|
MONIKA MURMU
|
()
|
|
29
|
DADI
|
JH-16-005-015-001/216
(KANKI)
|
3416005000NRG22150120220984354
|
07/07/2023
|
SONARAM MANJHI
|
3416005WL068080
|
SONARAM MANJHI
|
00048
|
BKID0004823
|
675
|
675
|
Rejected
|
14/07/2023
|
|
3408669461
|
No Such Account
|
|
|
|
30
|
DADI
|
JH-16-005-015-001/24
(KANKI)
|
3416005000NRG22120820221393050
|
07/07/2023
|
sanmita devi
|
3416005WL0088909
|
sanmita devi
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669363
|
|
sanmita devi
|
()
|
|
31
|
DADI
|
JH-16-005-015-001/24
(KANKI)
|
3416005000NRG22120820221393048
|
07/07/2023
|
sanmita devi
|
3416005WL0088909
|
sanmita devi
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669361
|
|
sanmita devi
|
()
|
|
32
|
DADI
|
JH-16-005-015-001/24
(KANKI)
|
3416005000NRG22120820221393049
|
07/07/2023
|
TALO MANJHI
|
3416005WL0088909
|
TALO MANJHI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669362
|
|
TALO MANJHI
|
()
|
|
33
|
DADI
|
JH-16-005-015-001/24
(KANKI)
|
3416005000NRG22120820221393051
|
07/07/2023
|
TALO MANJHI
|
3416005WL0088909
|
TALO MANJHI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669364
|
|
TALO MANJHI
|
()
|
|
34
|
DADI
|
JH-16-005-015-001/297-A
(KANKI)
|
3416005000NRG22120820221393052
|
07/07/2023
|
BABLU TUDU
|
3416005WL0088909
|
BABLU TUDU
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669373
|
|
BABLU TUDU
|
()
|
|
35
|
DADI
|
JH-16-005-015-001/323
(KANKI)
|
3416005000NRG22120820221393053
|
07/07/2023
|
ANIL MANJHI
|
3416005WL0088909
|
ANIL MANJHI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669406
|
|
ANIL MANJHI
|
()
|
|
36
|
DADI
|
JH-16-005-015-001/338
(KANKI)
|
3416005000NRG22120820221393054
|
07/07/2023
|
SITARAM MARANDI
|
3416005WL0088909
|
SITARAM MARANDI
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669487
|
|
SITARAM MARANDI
|
()
|
|
37
|
DADI
|
JH-16-005-015-001/365
(KANKI)
|
3416005000NRG22120820221393056
|
07/07/2023
|
NARESH SOREN
|
3416005WL0088909
|
NARESH SOREN
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669407
|
|
NARESH SOREN
|
()
|
|
38
|
DADI
|
JH-16-005-015-001/408
(KANKI)
|
3416005000NRG22120820221393057
|
07/07/2023
|
KUNTI SOREN
|
3416005WL0088909
|
KUNTI SOREN
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669488
|
|
KUNTI SOREN
|
()
|
|
39
|
DADI
|
JH-16-005-015-001/430
(KANKI)
|
3416005000NRG22120820221393058
|
07/07/2023
|
BHOLA RAM
|
3416005WL0088909
|
BHOLA RAM
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669387
|
|
BHOLA RAM
|
()
|
|
40
|
DADI
|
JH-16-005-015-001/508
(KANKI)
|
3416005000NRG22120820221393059
|
07/07/2023
|
laxman tudu
|
3416005WL0088909
|
laxman tudu
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669360
|
|
laxman tudu
|
()
|
|
41
|
DADI
|
JH-16-005-015-001/534
(KANKI)
|
3416005000NRG22120820221393060
|
07/07/2023
|
shila soren
|
3416005WL0088909
|
shila soren
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669418
|
|
shila soren
|
()
|
|
42
|
DADI
|
JH-16-005-015-001/537
(KANKI)
|
3416005000NRG22120820221393061
|
07/07/2023
|
ramiya devi
|
3416005WL0088909
|
ramiya devi
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669410
|
|
ramiya devi
|
()
|
|
43
|
DADI
|
JH-16-005-015-001/548
(KANKI)
|
3416005000NRG22130720221381184
|
07/07/2023
|
CHINTA DEVI
|
3416005WL0088721
|
CHINTA DEVI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669441
|
|
CHINTA DEVI
|
()
|
|
44
|
DADI
|
JH-16-005-015-001/561
(KANKI)
|
3416005000NRG22120820221393064
|
07/07/2023
|
RAMESH MURMU
|
3416005WL0088909
|
RAMESH MURMU
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669378
|
|
RAMESH MURMU
|
()
|
|
45
|
DADI
|
JH-16-005-015-001/580
(KANKI)
|
3416005000NRG22120820221393065
|
07/07/2023
|
SUNITA DEVI
|
3416005WL0088909
|
SUNITA DEVI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669411
|
|
SUNITA DEVI
|
()
|
|
46
|
DADI
|
JH-16-005-015-001/580
(KANKI)
|
3416005000NRG22120820221393066
|
07/07/2023
|
SUNITA DEVI
|
3416005WL0088909
|
SUNITA DEVI
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669412
|
|
SUNITA DEVI
|
()
|
|
47
|
DADI
|
JH-16-005-015-001/617
(KANKI)
|
3416005000NRG22120820221393067
|
07/07/2023
|
BAHADUR TUDU
|
3416005WL0088909
|
BAHADUR TUDU
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669492
|
|
BAHADUR TUDU
|
()
|
|
48
|
DADI
|
JH-16-005-015-001/790
(KANKI)
|
3416005000NRG22120820221393068
|
07/07/2023
|
PRITI DEVI
|
3416005WL0088909
|
PRITI DEVI
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669481
|
|
PRITI DEVI
|
()
|
|
49
|
DADI
|
JH-16-005-015-002/1090
(KANKI)
|
3416005000NRG22120820221393069
|
07/07/2023
|
KARU MUNDA
|
3416005WL0088909
|
KARU MUNDA
|
00048
|
BKID0004823
|
1125
|
1125
|
Processed
|
14/07/2023
|
|
3408669473
|
|
KARU MUNDA
|
()
|
|
50
|
DADI
|
JH-16-005-015-002/110
(KANKI)
|
3416005000NRG22120820221393070
|
07/07/2023
|
SARJU MUNDA
|
3416005WL0088909
|
SARJU MUNDA
|
00048
|
BKID0004823
|
450
|
450
|
Processed
|
14/07/2023
|
|
3408669339
|
|
SARJU MUNDA
|
()
|
|
51
|
DADI
|
JH-16-005-015-002/1105
(KANKI)
|
3416005000NRG22120820221393071
|
07/07/2023
|
MUKESH MUNDA
|
3416005WL0088909
|
MUKESH MUNDA
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669333
|
|
MUKESH MUNDA
|
()
|
|
52
|
DADI
|
JH-16-005-015-002/1106
(KANKI)
|
3416005000NRG22120820221393072
|
07/07/2023
|
BHUDAL MUNDA
|
3416005WL0088909
|
BHUDAL MUNDA
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669468
|
|
BHUDAL MUNDA
|
()
|
|
53
|
DADI
|
JH-16-005-015-002/1106
(KANKI)
|
3416005000NRG22120820221393073
|
07/07/2023
|
BHUDAL MUNDA
|
3416005WL0088909
|
BHUDAL MUNDA
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669467
|
|
BHUDAL MUNDA
|
()
|
|
54
|
DADI
|
JH-16-005-015-002/1106
(KANKI)
|
3416005000NRG22120820221393074
|
07/07/2023
|
BHUDAL MUNDA
|
3416005WL0088909
|
BHUDAL MUNDA
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669466
|
|
BHUDAL MUNDA
|
()
|
|
55
|
DADI
|
JH-16-005-015-002/1107
(KANKI)
|
3416005000NRG22120820221393075
|
07/07/2023
|
JHALKI DEVI
|
3416005WL0088909
|
JHALKI DEVI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669395
|
|
JHALKI DEVI
|
()
|
|
56
|
DADI
|
JH-16-005-015-002/1107
(KANKI)
|
3416005000NRG22120820221393076
|
07/07/2023
|
JHALKI DEVI
|
3416005WL0088909
|
JHALKI DEVI
|
00048
|
BKID0004823
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408669396
|
|
JHALKI DEVI
|
()
|
|
57
|
DADI
|
JH-16-005-015-002/1283
(KANKI)
|
3416005000NRG22120820221393077
|
07/07/2023
|
MD AZAD BHARTI
|
3416005WL0088909
|
MD AZAD BHARTI
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669368
|
|
MD AZAD BHARTI
|
()
|
|
58
|
DADI
|
JH-16-005-015-002/1283
(KANKI)
|
3416005000NRG22120820221393078
|
07/07/2023
|
MD AZAD BHARTI
|
3416005WL0088909
|
MD AZAD BHARTI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669369
|
|
MD AZAD BHARTI
|
()
|
|
59
|
DADI
|
JH-16-005-015-002/1283
(KANKI)
|
3416005000NRG22120820221393079
|
07/07/2023
|
MD AZAD BHARTI
|
3416005WL0088909
|
MD AZAD BHARTI
|
00048
|
BKID0004823
|
1125
|
1125
|
Processed
|
14/07/2023
|
|
3408669370
|
|
MD AZAD BHARTI
|
()
|
|
60
|
DADI
|
JH-16-005-015-002/1283
(KANKI)
|
3416005000NRG22120820221393080
|
07/07/2023
|
MD AZAD BHARTI
|
3416005WL0088909
|
MD AZAD BHARTI
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669371
|
|
MD AZAD BHARTI
|
()
|
|
61
|
DADI
|
JH-16-005-015-002/1378
(KANKI)
|
3416005000NRG22120820221393081
|
07/07/2023
|
SANJIT KARMALI
|
3416005WL0088909
|
SANJIT KARMALI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669382
|
|
SANJIT KARMALI
|
()
|
|
62
|
DADI
|
JH-16-005-015-002/1378
(KANKI)
|
3416005000NRG22120820221393082
|
07/07/2023
|
SANJIT KARMALI
|
3416005WL0088909
|
SANJIT KARMALI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669383
|
|
SANJIT KARMALI
|
()
|
|
63
|
DADI
|
JH-16-005-015-002/1378
(KANKI)
|
3416005000NRG22120820221393083
|
07/07/2023
|
SANJIT KARMALI
|
3416005WL0088909
|
SANJIT KARMALI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669384
|
|
SANJIT KARMALI
|
()
|
|
64
|
DADI
|
JH-16-005-015-002/1379
(KANKI)
|
3416005000NRG22120820221393084
|
07/07/2023
|
KHUSHWANT KARMALI
|
3416005WL0088909
|
KHUSHWANT KARMALI
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669354
|
|
KHUSHWANT KARMALI
|
()
|
|
65
|
DADI
|
JH-16-005-015-002/1379
(KANKI)
|
3416005000NRG22120820221393085
|
07/07/2023
|
KHUSHWANT KARMALI
|
3416005WL0088909
|
KHUSHWANT KARMALI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669355
|
|
KHUSHWANT KARMALI
|
()
|
|
66
|
DADI
|
JH-16-005-015-002/1379
(KANKI)
|
3416005000NRG22120820221393086
|
07/07/2023
|
KHUSHWANT KARMALI
|
3416005WL0088909
|
KHUSHWANT KARMALI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669356
|
|
KHUSHWANT KARMALI
|
()
|
|
67
|
DADI
|
JH-16-005-015-002/1380
(KANKI)
|
3416005000NRG22120820221393087
|
07/07/2023
|
VIJAY KUMAR RAVI
|
3416005WL0088909
|
VIJAY KUMAR RAVI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669472
|
|
VIJAY KUMAR RAVI
|
()
|
|
68
|
DADI
|
JH-16-005-015-002/1381
(KANKI)
|
3416005000NRG22120820221393088
|
07/07/2023
|
PAWAN KARMALI
|
3416005WL0088909
|
PAWAN KARMALI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669380
|
|
PAWAN KARMALI
|
()
|
|
69
|
DADI
|
JH-16-005-015-002/1381
(KANKI)
|
3416005000NRG22120820221393089
|
07/07/2023
|
PAWAN KARMALI
|
3416005WL0088909
|
PAWAN KARMALI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669381
|
|
PAWAN KARMALI
|
()
|
|
70
|
DADI
|
JH-16-005-015-002/1382
(KANKI)
|
3416005000NRG22120820221393090
|
07/07/2023
|
VIKAS KARMALI
|
3416005WL0088909
|
VIKAS KARMALI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669389
|
|
VIKAS KARMALI
|
()
|
|
71
|
DADI
|
JH-16-005-015-002/1389
(KANKI)
|
3416005000NRG22120820221393091
|
07/07/2023
|
RAVI KUMAR RAVIDAS
|
3416005WL0088909
|
RAVI KUMAR RAVIDAS
|
00048
|
BKID0004823
|
1350
|
1350
|
Rejected
|
14/07/2023
|
|
3408669489
|
A/c Blocked or Frozen
|
|
|
|
72
|
DADI
|
JH-16-005-015-002/1389
(KANKI)
|
3416005000NRG22150120220984351
|
07/07/2023
|
RAVI KUMAR RAVIDAS
|
3416005WL068080
|
RAVI KUMAR RAVIDAS
|
00048
|
BKID0004823
|
1350
|
1350
|
Rejected
|
14/07/2023
|
|
3408669491
|
A/c Blocked or Frozen
|
|
|
|
73
|
DADI
|
JH-16-005-015-002/1389
(KANKI)
|
3416005000NRG22281120210802342
|
07/07/2023
|
RAVI KUMAR RAVIDAS
|
3416005WL054472
|
RAVI KUMAR RAVIDAS
|
00048
|
BKID0004823
|
1575
|
1575
|
Rejected
|
14/07/2023
|
|
3408669490
|
A/c Blocked or Frozen
|
|
|
|
74
|
DADI
|
JH-16-005-015-002/1390
(KANKI)
|
3416005000NRG22120820221393092
|
07/07/2023
|
AKASH KUMAR RAM
|
3416005WL0088909
|
AKASH KUMAR RAM
|
00048
|
BKID0004823
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408669334
|
|
AKASH KUMAR RAM
|
()
|
|
75
|
DADI
|
JH-16-005-015-002/1390
(KANKI)
|
3416005000NRG22120820221393093
|
07/07/2023
|
AKASH KUMAR RAM
|
3416005WL0088909
|
AKASH KUMAR RAM
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669335
|
|
AKASH KUMAR RAM
|
()
|
|
76
|
DADI
|
JH-16-005-015-002/1396
(KANKI)
|
3416005000NRG22120820221393095
|
07/07/2023
|
BUDHWA TURI
|
3416005WL0088909
|
BUDHWA TURI
|
00048
|
BKID0004823
|
198
|
198
|
Processed
|
14/07/2023
|
|
3408669392
|
|
BUDHWA TURI
|
()
|
|
77
|
DADI
|
JH-16-005-015-002/1396
(KANKI)
|
3416005000NRG22120820221393094
|
07/07/2023
|
GUDIYA DEVI
|
3416005WL0088909
|
GUDIYA DEVI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669469
|
|
GUDIYA DEVI
|
()
|
|
78
|
DADI
|
JH-16-005-015-002/143
(KANKI)
|
3416005000NRG22150120220984352
|
07/07/2023
|
FUCHUWA DEVI
|
3416005WL068080
|
FUCHUWA DEVI
|
00048
|
BKID0004823
|
1350
|
1350
|
Rejected
|
14/07/2023
|
|
3408669465
|
No Such Account
|
|
|
|
79
|
DADI
|
JH-16-005-015-002/143
(KANKI)
|
3416005000NRG22120820221393096
|
07/07/2023
|
NAGESWAR MUNDA
|
3416005WL0088909
|
NAGESWAR MUNDA
|
00048
|
BKID0004823
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408669494
|
|
NAGESWAR MUNDA
|
()
|
|
80
|
DADI
|
JH-16-005-015-002/143
(KANKI)
|
3416005000NRG22120820221393097
|
07/07/2023
|
NAGESWAR MUNDA
|
3416005WL0088909
|
NAGESWAR MUNDA
|
00048
|
BKID0004823
|
450
|
450
|
Processed
|
14/07/2023
|
|
3408669330
|
|
NAGESWAR MUNDA
|
()
|
|
81
|
DADI
|
JH-16-005-015-002/143
(KANKI)
|
3416005000NRG22120820221393098
|
07/07/2023
|
NAGESWAR MUNDA
|
3416005WL0088909
|
NAGESWAR MUNDA
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669331
|
|
NAGESWAR MUNDA
|
()
|
|
82
|
DADI
|
JH-16-005-015-002/1515
(KANKI)
|
3416005000NRG22120820221393099
|
07/07/2023
|
BASUDEO TURI
|
3416005WL0088909
|
BASUDEO TURI
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669431
|
|
BASUDEO TURI
|
()
|
|
83
|
DADI
|
JH-16-005-015-002/1515
(KANKI)
|
3416005000NRG22120820221393100
|
07/07/2023
|
LALITA DEVI
|
3416005WL0088909
|
LALITA DEVI
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669426
|
|
LALITA DEVI
|
()
|
|
84
|
DADI
|
JH-16-005-015-002/1523
(KANKI)
|
3416005000NRG22120820221393101
|
07/07/2023
|
JHALO DEVI
|
3416005WL0088909
|
JHALO DEVI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669367
|
|
JHALO DEVI
|
()
|
|
85
|
DADI
|
JH-16-005-015-002/1525
(KANKI)
|
3416005000NRG22160320221175741
|
07/07/2023
|
BHIM RAM
|
3416005WL082148
|
BHIM RAM
|
00048
|
BKID0004823
|
1350
|
1350
|
Rejected
|
14/07/2023
|
|
3408669439
|
No Such Account
|
|
|
|
86
|
DADI
|
JH-16-005-015-002/1525
(KANKI)
|
3416005000NRG22120820221393102
|
07/07/2023
|
CHANDA DEVI
|
3416005WL0088909
|
CHANDA DEVI
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669477
|
|
CHANDA DEVI
|
()
|
|
87
|
DADI
|
JH-16-005-015-002/1525
(KANKI)
|
3416005000NRG22120820221393103
|
07/07/2023
|
CHANDA DEVI
|
3416005WL0088909
|
CHANDA DEVI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669476
|
|
CHANDA DEVI
|
()
|
|
88
|
DADI
|
JH-16-005-015-002/1545
(KANKI)
|
3416005000NRG22120820221393104
|
07/07/2023
|
BIRJU MUNDA
|
3416005WL0088909
|
BIRJU MUNDA
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669422
|
|
BIRJU MUNDA
|
()
|
|
89
|
DADI
|
JH-16-005-015-002/1545
(KANKI)
|
3416005000NRG22120820221393105
|
07/07/2023
|
BIRJU MUNDA
|
3416005WL0088909
|
BIRJU MUNDA
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669423
|
|
BIRJU MUNDA
|
()
|
|
90
|
DADI
|
JH-16-005-015-002/1545
(KANKI)
|
3416005000NRG22120820221393106
|
07/07/2023
|
BIRJU MUNDA
|
3416005WL0088909
|
BIRJU MUNDA
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669424
|
|
BIRJU MUNDA
|
()
|
|
91
|
DADI
|
JH-16-005-015-002/1570
(KANKI)
|
3416005000NRG22120820221393107
|
07/07/2023
|
PUNAM DEVI
|
3416005WL0088909
|
PUNAM DEVI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669391
|
|
PUNAM DEVI
|
()
|
|
92
|
DADI
|
JH-16-005-015-002/1570
(KANKI)
|
3416005000NRG22120820221393108
|
07/07/2023
|
PUNAM DEVI
|
3416005WL0088909
|
PUNAM DEVI
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669390
|
|
PUNAM DEVI
|
()
|
|
93
|
DADI
|
JH-16-005-015-002/1597
(KANKI)
|
3416005000NRG22120820221393109
|
07/07/2023
|
MANDEV MUNDA
|
3416005WL0088909
|
MANDEV MUNDA
|
00048
|
BKID0004823
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408669336
|
|
MANDEV MUNDA
|
()
|
|
94
|
DADI
|
JH-16-005-015-002/1597
(KANKI)
|
3416005000NRG22120820221393110
|
07/07/2023
|
MANDEV MUNDA
|
3416005WL0088909
|
MANDEV MUNDA
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669337
|
|
MANDEV MUNDA
|
()
|
|
95
|
DADI
|
JH-16-005-015-002/1597
(KANKI)
|
3416005000NRG22120820221393111
|
07/07/2023
|
MANDEV MUNDA
|
3416005WL0088909
|
MANDEV MUNDA
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669338
|
|
MANDEV MUNDA
|
()
|
|
96
|
DADI
|
JH-16-005-015-002/1604
(KANKI)
|
3416005000NRG22120820221393112
|
07/07/2023
|
JAGDISH MUNDA
|
3416005WL0088909
|
JAGDISH MUNDA
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669433
|
|
JAGDISH MUNDA
|
()
|
|
97
|
DADI
|
JH-16-005-015-002/1604
(KANKI)
|
3416005000NRG22120820221393113
|
07/07/2023
|
JAGDISH MUNDA
|
3416005WL0088909
|
JAGDISH MUNDA
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669434
|
|
JAGDISH MUNDA
|
()
|
|
98
|
DADI
|
JH-16-005-015-002/1604
(KANKI)
|
3416005000NRG22120820221393114
|
07/07/2023
|
JAGDISH MUNDA
|
3416005WL0088909
|
JAGDISH MUNDA
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669435
|
|
JAGDISH MUNDA
|
()
|
|
99
|
DADI
|
JH-16-005-015-002/1604
(KANKI)
|
3416005000NRG22120820221393115
|
07/07/2023
|
KIRAN DEVI
|
3416005WL0088909
|
KIRAN DEVI
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669377
|
|
KIRAN DEVI
|
()
|
|
100
|
DADI
|
JH-16-005-015-002/1643
(KANKI)
|
3416005000NRG22120820221393116
|
07/07/2023
|
NRESH KAMALI
|
3416005WL0088909
|
NRESH KAMALI
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669343
|
|
NRESH KAMALI
|
()
|
|
101
|
DADI
|
JH-16-005-015-002/165
(KANKI)
|
3416005000NRG22120820221393117
|
07/07/2023
|
SANJIT RAM
|
3416005WL0088909
|
SANJIT RAM
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669348
|
|
SANJIT RAM
|
()
|
|
102
|
DADI
|
JH-16-005-015-002/1653
(KANKI)
|
3416005000NRG22120820221393118
|
07/07/2023
|
LAXMAN KARMALI
|
3416005WL0088909
|
LAXMAN KARMALI
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669436
|
|
LAXMAN KARMALI
|
()
|
|
103
|
DADI
|
JH-16-005-015-002/1653
(KANKI)
|
3416005000NRG22120820221393119
|
07/07/2023
|
LAXMAN KARMALI
|
3416005WL0088909
|
LAXMAN KARMALI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669437
|
|
LAXMAN KARMALI
|
()
|
|
104
|
DADI
|
JH-16-005-015-002/1653
(KANKI)
|
3416005000NRG22120820221393120
|
07/07/2023
|
LAXMAN KARMALI
|
3416005WL0088909
|
LAXMAN KARMALI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669438
|
|
LAXMAN KARMALI
|
()
|
|
105
|
DADI
|
JH-16-005-015-002/1654
(KANKI)
|
3416005000NRG22120820221393121
|
07/07/2023
|
NEPAL MUNDA
|
3416005WL0088909
|
NEPAL MUNDA
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669427
|
|
NEPAL MUNDA
|
()
|
|
106
|
DADI
|
JH-16-005-015-002/1654
(KANKI)
|
3416005000NRG22120820221393122
|
07/07/2023
|
NEPAL MUNDA
|
3416005WL0088909
|
NEPAL MUNDA
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669428
|
|
NEPAL MUNDA
|
()
|
|
107
|
DADI
|
JH-16-005-015-002/1654
(KANKI)
|
3416005000NRG22120820221393123
|
07/07/2023
|
NEPAL MUNDA
|
3416005WL0088909
|
NEPAL MUNDA
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669429
|
|
NEPAL MUNDA
|
()
|
|
108
|
DADI
|
JH-16-005-015-002/1715
(KANKI)
|
3416005000NRG22120820221393127
|
07/07/2023
|
MAHAVIR MUNDA
|
3416005WL0088909
|
MAHAVIR MUNDA
|
00048
|
BKID0004823
|
1125
|
1125
|
Processed
|
14/07/2023
|
|
3408669419
|
|
MAHAVIR MUNDA
|
()
|
|
109
|
DADI
|
JH-16-005-015-002/1715
(KANKI)
|
3416005000NRG22120820221393128
|
07/07/2023
|
MAHAVIR MUNDA
|
3416005WL0088909
|
MAHAVIR MUNDA
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669420
|
|
MAHAVIR MUNDA
|
()
|
|
110
|
DADI
|
JH-16-005-015-002/1736
(KANKI)
|
3416005000NRG22120820221393129
|
07/07/2023
|
CHHATRU MUNDA
|
3416005WL0088909
|
CHHATRU MUNDA
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669375
|
|
CHHATRU MUNDA
|
()
|
|
111
|
DADI
|
JH-16-005-015-002/196
(KANKI)
|
3416005000NRG22120820221393130
|
07/07/2023
|
JHUNU DEVI
|
3416005WL0088909
|
JHUNU DEVI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669393
|
|
JHUNU DEVI
|
()
|
|
112
|
DADI
|
JH-16-005-015-002/196
(KANKI)
|
3416005000NRG22120820221393131
|
07/07/2023
|
JHUNU DEVI
|
3416005WL0088909
|
JHUNU DEVI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669394
|
|
JHUNU DEVI
|
()
|
|
113
|
DADI
|
JH-16-005-015-002/216
(KANKI)
|
3416005000NRG22120820221393132
|
07/07/2023
|
LAXMI DEVI
|
3416005WL0088909
|
LAXMI DEVI
|
00048
|
BKID0004823
|
450
|
450
|
Processed
|
14/07/2023
|
|
3408669341
|
|
LAXMI DEVI
|
()
|
|
114
|
DADI
|
JH-16-005-015-002/216
(KANKI)
|
3416005000NRG22120820221393133
|
07/07/2023
|
LAXMI DEVI
|
3416005WL0088909
|
LAXMI DEVI
|
00048
|
BKID0004823
|
1386
|
1386
|
Processed
|
14/07/2023
|
|
3408669342
|
|
LAXMI DEVI
|
()
|
|
115
|
DADI
|
JH-16-005-015-002/216
(KANKI)
|
3416005000NRG22120820221393134
|
07/07/2023
|
MAHESH TURI
|
3416005WL0088909
|
MAHESH TURI
|
00048
|
BKID0004823
|
1386
|
1386
|
Processed
|
14/07/2023
|
|
3408669379
|
|
MAHESH TURI
|
()
|
|
116
|
DADI
|
JH-16-005-015-002/224
(KANKI)
|
3416005000NRG22281020210673219
|
07/07/2023
|
RAJENDAR TURI
|
3416005WL044376
|
RAJENDAR TURI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669349
|
|
RAJENDAR TURI
|
()
|
|
117
|
DADI
|
JH-16-005-015-002/224
(KANKI)
|
3416005000NRG22281120210802338
|
07/07/2023
|
RAJENDAR TURI
|
3416005WL054472
|
RAJENDAR TURI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669350
|
|
RAJENDAR TURI
|
()
|
|
118
|
DADI
|
JH-16-005-015-002/224
(KANKI)
|
3416005000NRG22281120210802339
|
07/07/2023
|
RAJENDAR TURI
|
3416005WL054472
|
RAJENDAR TURI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669351
|
|
RAJENDAR TURI
|
()
|
|
119
|
DADI
|
JH-16-005-015-002/224
(KANKI)
|
3416005000NRG22281120210802340
|
07/07/2023
|
RAJENDAR TURI
|
3416005WL054472
|
RAJENDAR TURI
|
00048
|
BKID0004823
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408669352
|
|
RAJENDAR TURI
|
()
|
|
120
|
DADI
|
JH-16-005-015-002/224
(KANKI)
|
3416005000NRG22281120210802341
|
07/07/2023
|
RAJENDAR TURI
|
3416005WL054472
|
RAJENDAR TURI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669353
|
|
RAJENDAR TURI
|
()
|
|
121
|
DADI
|
JH-16-005-015-002/301
(KANKI)
|
3416005000NRG22120820221393135
|
07/07/2023
|
KAMESHWAR KARMALI
|
3416005WL0088909
|
KAMESHWAR KARMALI
|
00048
|
BKID0004823
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408669430
|
|
KAMESHWAR KARMALI
|
()
|
|
122
|
DADI
|
JH-16-005-015-002/301
(KANKI)
|
3416005000NRG22120820221393136
|
07/07/2023
|
KARNTI DEVI
|
3416005WL0088909
|
KARNTI DEVI
|
00048
|
BKID0004823
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408669471
|
|
KARNTI DEVI
|
()
|
|
123
|
DADI
|
JH-16-005-015-002/36
(KANKI)
|
3416005000NRG22120820221393137
|
07/07/2023
|
SAHADUR MUNDA
|
3416005WL0088909
|
SAHADUR MUNDA
|
00048
|
BKID0004823
|
450
|
450
|
Processed
|
14/07/2023
|
|
3408669425
|
|
SAHADUR MUNDA
|
()
|
|
124
|
DADI
|
JH-16-005-015-002/39
(KANKI)
|
3416005000NRG22180720221381669
|
07/07/2023
|
MD JASIM
|
3416005WL0088753
|
MD JASIM
|
00048
|
BKID0004823
|
1386
|
1386
|
Processed
|
14/07/2023
|
|
3408669474
|
|
MD JASIM
|
()
|
|
125
|
DADI
|
JH-16-005-015-002/39
(KANKI)
|
3416005000NRG22130420221344424
|
07/07/2023
|
MD JASIM
|
3416005WL0088043
|
MD JASIM
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669475
|
|
MD JASIM
|
()
|
|
126
|
DADI
|
JH-16-005-015-002/398
(KANKI)
|
3416005000NRG22120820221393142
|
07/07/2023
|
PRAKASH KARMALI
|
3416005WL0088909
|
PRAKASH KARMALI
|
00048
|
BKID0004823
|
450
|
450
|
Processed
|
14/07/2023
|
|
3408669413
|
|
PRAKASH KARMALI
|
()
|
|
127
|
DADI
|
JH-16-005-015-002/398
(KANKI)
|
3416005000NRG22120820221393138
|
07/07/2023
|
PRAKASH KARMALI
|
3416005WL0088909
|
PRAKASH KARMALI
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669414
|
|
PRAKASH KARMALI
|
()
|
|
128
|
DADI
|
JH-16-005-015-002/398
(KANKI)
|
3416005000NRG22120820221393139
|
07/07/2023
|
PRAKASH KARMALI
|
3416005WL0088909
|
PRAKASH KARMALI
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669415
|
|
PRAKASH KARMALI
|
()
|
|
129
|
DADI
|
JH-16-005-015-002/398
(KANKI)
|
3416005000NRG22120820221393141
|
07/07/2023
|
RAJESH KARMALI
|
3416005WL0088909
|
RAJESH KARMALI
|
00048
|
BKID0004823
|
450
|
450
|
Processed
|
14/07/2023
|
|
3408669416
|
|
RAJESH KARMALI
|
()
|
|
130
|
DADI
|
JH-16-005-015-002/401
(KANKI)
|
3416005000NRG22230620221379006
|
07/07/2023
|
JHUMA DEVI
|
3416005WL0088644
|
JHUMA DEVI
|
00048
|
BKID0004823
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669440
|
|
JHUMA DEVI
|
()
|
|
131
|
DADI
|
JH-16-005-015-002/42
(KANKI)
|
3416005000NRG22120820221393143
|
07/07/2023
|
BASUDEO MUNDA
|
3416005WL0088909
|
BASUDEO MUNDA
|
00048
|
BKID0004823
|
1125
|
1125
|
Processed
|
14/07/2023
|
|
3408669359
|
|
BASUDEO MUNDA
|
()
|
|
132
|
DADI
|
JH-16-005-015-002/42
(KANKI)
|
3416005000NRG22120820221393144
|
07/07/2023
|
MANJU DEVI
|
3416005WL0088909
|
MANJU DEVI
|
00048
|
BKID0004823
|
1125
|
1125
|
Processed
|
14/07/2023
|
|
3408669388
|
|
MANJU DEVI
|
()
|
|
133
|
DADI
|
JH-16-005-015-002/433
(KANKI)
|
3416005000NRG22120820221393145
|
07/07/2023
|
RAMJATAN KARMALI
|
3416005WL0088909
|
RAMJATAN KARMALI
|
00048
|
BKID0004823
|
450
|
450
|
Processed
|
14/07/2023
|
|
3408669344
|
|
RAMJATAN KARMALI
|
()
|
|
134
|
DADI
|
JH-16-005-015-002/448
(KANKI)
|
3416005000NRG22120820221393147
|
07/07/2023
|
KUTUN TURI
|
3416005WL0088909
|
KUTUN TURI
|
00048
|
BKID0004823
|
1188
|
1188
|
Processed
|
14/07/2023
|
|
3408669365
|
|
KUTUN TURI
|
()
|
|
135
|
DADI
|
JH-16-005-015-002/448
(KANKI)
|
3416005000NRG22120820221393148
|
07/07/2023
|
MANJU DEVI
|
3416005WL0088909
|
MANJU DEVI
|
00048
|
BKID0004823
|
1188
|
1188
|
Processed
|
14/07/2023
|
|
3408669346
|
|
MANJU DEVI
|
()
|
|
136
|
DADI
|
JH-16-005-015-002/448
(KANKI)
|
3416005000NRG22120820221393146
|
07/07/2023
|
MANJU DEVI
|
3416005WL0088909
|
MANJU DEVI
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669347
|
|
MANJU DEVI
|
()
|
|
137
|
DADI
|
JH-16-005-015-002/451
(KANKI)
|
3416005000NRG22120820221393149
|
07/07/2023
|
DIPAN TURI
|
3416005WL0088909
|
DIPAN TURI
|
00048
|
BKID0004823
|
450
|
450
|
Processed
|
14/07/2023
|
|
3408669366
|
|
DIPAN TURI
|
()
|
|
138
|
DADI
|
JH-16-005-015-002/453
(KANKI)
|
3416005000NRG22120820221393150
|
07/07/2023
|
SANTOSH TURI
|
3416005WL0088909
|
SANTOSH TURI
|
00048
|
BKID0004823
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669340
|
|
SANTOSH TURI
|
()
|
|
139
|
DADI
|
JH-16-005-015-002/454
(KANKI)
|
3416005000NRG22120820221393151
|
07/07/2023
|
MANOJ TURI
|
3416005WL0088909
|
MANOJ TURI
|
00048
|
BKID0004823
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408669345
|
|
MANOJ TURI
|
()
|
|
140
|
DADI
|
JH-16-005-015-002/549
(KANKI)
|
3416005000NRG22120820221393152
|
07/07/2023
|
Parwati devi
|
3416005WL0088909
|
Parwati devi
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669397
|
|
Parwati devi
|
()
|
|
141
|
DADI
|
JH-16-005-015-002/59
(KANKI)
|
3416005000NRG22120820221393153
|
07/07/2023
|
BAIJNATH MUNDA
|
3416005WL0088909
|
BAIJNATH MUNDA
|
00048
|
BKID0004823
|
1386
|
1386
|
Processed
|
14/07/2023
|
|
3408669493
|
|
BAIJNATH MUNDA
|
()
|
|
142
|
DADI
|
JH-16-005-015-002/59
(KANKI)
|
3416005000NRG22120820221393154
|
07/07/2023
|
RIMA DEVI
|
3416005WL0088909
|
RIMA DEVI
|
00048
|
BKID0004823
|
1386
|
1386
|
Processed
|
14/07/2023
|
|
3408669421
|
|
RIMA DEVI
|
()
|
|
143
|
DADI
|
JH-16-005-015-002/9
(KANKI)
|
3416005000NRG22120820221393155
|
07/07/2023
|
PUNAM DEVI
|
3416005WL0088909
|
PUNAM DEVI
|
00048
|
BKID0004823
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669357
|
|
PUNAM DEVI
|
()
|
|
144
|
DADI
|
JH-16-005-015-002/9
(KANKI)
|
3416005000NRG22120820221393156
|
07/07/2023
|
PUNAM DEVI
|
3416005WL0088909
|
PUNAM DEVI
|
00048
|
BKID0004823
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669358
|
|
PUNAM DEVI
|
()
|
|
145
|
DADI
|
JH-16-005-015-002/95
(KANKI)
|
3416005000NRG22120820221393157
|
07/07/2023
|
BINOD KARMALI
|
3416005WL0088909
|
BINOD KARMALI
|
00048
|
BKID0004823
|
450
|
450
|
Processed
|
14/07/2023
|
|
3408669332
|
|
BINOD KARMALI
|
()
|
|
146
|
DADI
|
JH-16-005-015-002/95
(KANKI)
|
3416005000NRG22120820221393158
|
07/07/2023
|
SUMAN DEVI
|
3416005WL0088909
|
SUMAN DEVI
|
00048
|
BKID0004823
|
450
|
450
|
Processed
|
14/07/2023
|
|
3408669372
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137529
|
137529
|
|
|
|
|
|
|
|
|
147
|
DADI
|
JH-16-005-015-001/544
(KANKI)
|
3416005000NRG22120820221393062
|
07/07/2023
|
SHALAWANTI KUMARI
|
3416005WL0088909
|
SHALAWANTI KUMARI
|
00048
|
BKID0004835
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669459
|
|
SHALAWANTI KUMARI
|
()
|
|
148
|
DADI
|
JH-16-005-015-001/544
(KANKI)
|
3416005000NRG22120820221393063
|
07/07/2023
|
SHALAWANTI KUMARI
|
3416005WL0088909
|
SHALAWANTI KUMARI
|
00048
|
BKID0004835
|
225
|
225
|
Processed
|
14/07/2023
|
|
3408669460
|
|
SHALAWANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
149
|
DADI
|
JH-16-005-015-001/216
(KANKI)
|
3416005000NRG22080620221378153
|
07/07/2023
|
SONARAM MANJHI
|
3416005WL0088600
|
SONARAM MANJHI
|
00048
|
BKID0004856
|
225
|
225
|
Rejected
|
14/07/2023
|
|
3408669443
|
Account closed
|
|
|
|
150
|
DADI
|
JH-16-005-015-002/1525
(KANKI)
|
3416005000NRG22080620221378154
|
07/07/2023
|
BHIM RAM
|
3416005WL0088600
|
BHIM RAM
|
00048
|
BKID0004856
|
225
|
225
|
Rejected
|
14/07/2023
|
|
3408669442
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
151
|
DADI
|
JH-16-005-015-001/1509
(KANKI)
|
3416005000NRG22180620210372685
|
07/07/2023
|
SOMAR MANJHI
|
3416005WL018979
|
SOMAR MANJHI
|
00048
|
BKID0004864
|
1350
|
1350
|
Rejected
|
14/07/2023
|
|
3408669445
|
Account closed
|
|
|
|
152
|
DADI
|
JH-16-005-015-001/1509
(KANKI)
|
3416005000NRG22180620210372686
|
07/07/2023
|
SOMAR MANJHI
|
3416005WL018979
|
SOMAR MANJHI
|
00048
|
BKID0004864
|
1350
|
1350
|
Rejected
|
14/07/2023
|
|
3408669446
|
Account closed
|
|
|
|
153
|
DADI
|
JH-16-005-015-001/1509
(KANKI)
|
3416005000NRG22180620210372687
|
07/07/2023
|
SOMAR MANJHI
|
3416005WL018979
|
SOMAR MANJHI
|
00048
|
BKID0004864
|
1350
|
1350
|
Rejected
|
14/07/2023
|
|
3408669444
|
Account closed
|
|
|
|
154
|
DADI
|
JH-16-005-015-001/338
(KANKI)
|
3416005000NRG22120820221393055
|
07/07/2023
|
DEVANTI KUMARI
|
3416005WL0088909
|
DEVANTI KUMARI
|
00048
|
BKID0004864
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669447
|
|
DEVANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
155
|
DADI
|
JH-16-005-015-002/1702
(KANKI)
|
3416005000NRG22120820221393124
|
07/07/2023
|
SHANTI DEVI
|
3416005WL0088909
|
SHANTI DEVI
|
00048
|
BKID0004876
|
1575
|
1575
|
Processed
|
14/07/2023
|
|
3408669448
|
|
SHANTI DEVI
|
()
|
|
156
|
DADI
|
JH-16-005-015-002/1702
(KANKI)
|
3416005000NRG22120820221393125
|
07/07/2023
|
SHANTI DEVI
|
3416005WL0088909
|
SHANTI DEVI
|
00048
|
BKID0004876
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669449
|
|
SHANTI DEVI
|
()
|
|
157
|
DADI
|
JH-16-005-015-002/1702
(KANKI)
|
3416005000NRG22120820221393126
|
07/07/2023
|
SHANTI DEVI
|
3416005WL0088909
|
SHANTI DEVI
|
00048
|
BKID0004876
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669450
|
|
SHANTI DEVI
|
()
|
|
158
|
DADI
|
JH-16-005-015-002/398
(KANKI)
|
3416005000NRG22120820221393140
|
07/07/2023
|
KAMAL KARMALI
|
3416005WL0088909
|
KAMAL KARMALI
|
00048
|
BKID0004876
|
450
|
450
|
Processed
|
14/07/2023
|
|
3408669451
|
|
KAMAL KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
159
|
DADI
|
JH-16-005-015-001/1250
(KANKI)
|
3416005000NRG22120820221393036
|
07/07/2023
|
KAPIL KARMALI
|
3416005WL0088909
|
KAPIL KARMALI
|
00048
|
BKID0004978
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669455
|
|
KAPIL KARMALI
|
()
|
|
160
|
DADI
|
JH-16-005-015-001/1250
(KANKI)
|
3416005000NRG22120820221393034
|
07/07/2023
|
KAPIL KARMALI
|
3416005WL0088909
|
KAPIL KARMALI
|
00048
|
BKID0004978
|
1125
|
1125
|
Processed
|
14/07/2023
|
|
3408669454
|
|
KAPIL KARMALI
|
()
|
|
161
|
DADI
|
JH-16-005-015-001/1250
(KANKI)
|
3416005000NRG22120820221393035
|
07/07/2023
|
PUJA KARMALI
|
3416005WL0088909
|
PUJA KARMALI
|
00048
|
BKID0004978
|
675
|
675
|
Processed
|
14/07/2023
|
|
3408669452
|
|
PUJA KARMALI
|
()
|
|
162
|
DADI
|
JH-16-005-015-001/1250
(KANKI)
|
3416005000NRG22120820221393033
|
07/07/2023
|
PUJA KARMALI
|
3416005WL0088909
|
PUJA KARMALI
|
00048
|
BKID0004978
|
1125
|
1125
|
Processed
|
14/07/2023
|
|
3408669453
|
|
PUJA KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
163
|
DADI
|
JH-16-005-015-001/1364
(KANKI)
|
3416005000NRG22120820221393039
|
07/07/2023
|
ABHISHEK KUMAR DAS
|
3416005WL0088909
|
ABHISHEK KUMAR DAS
|
00415
|
SBIN0002966
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669458
|
|
MR ABHISHEK KUMAR DAS
|
()
|
|
164
|
DADI
|
JH-16-005-015-001/1364
(KANKI)
|
3416005000NRG22120820221393040
|
07/07/2023
|
ABHISHEK KUMAR DAS
|
3416005WL0088909
|
ABHISHEK KUMAR DAS
|
00415
|
SBIN0002966
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669456
|
|
MR ABHISHEK KUMAR DAS
|
()
|
|
165
|
DADI
|
JH-16-005-015-001/1364
(KANKI)
|
3416005000NRG22120820221393041
|
07/07/2023
|
ABHISHEK KUMAR DAS
|
3416005WL0088909
|
ABHISHEK KUMAR DAS
|
00415
|
SBIN0002966
|
1350
|
1350
|
Processed
|
14/07/2023
|
|
3408669457
|
|
MR ABHISHEK KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155529
|
155529
|
|
|
|
|
|
|
|