|
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
|
KASMAR
|
JH-20-007-011-006/877
(MARHULSUDI)
|
3420007000NRG23050920220608598
|
05/09/2022
|
SHAKTI BHARTI
|
3420007WL022523
|
SHAKTI BHARTI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978669
|
|
SHAKTI BHARTI
|
()
|
|
2
|
KASMAR
|
JH-20-007-011-007/1177
(MARHULSUDI)
|
3420007000NRG23050920220608790
|
05/09/2022
|
SHRVAN KUMAR MUNDA
|
3420007WL022531
|
SHRVAN KUMAR MUNDA
|
00045
|
BARB0JAINAM
|
630
|
630
|
Processed
|
12/09/2022
|
|
4644978670
|
|
SHRVAN KUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-011-003/981
(MARHULSUDI)
|
3420007000NRG23050920220608368
|
05/09/2022
|
MINU KUMARI
|
3420007WL022511
|
MINU KUMARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4644978672
|
|
MINU KUMARI
|
()
|
|
4
|
KASMAR
|
JH-20-007-011-003/983
(MARHULSUDI)
|
3420007000NRG23050920220608369
|
05/09/2022
|
SULEKHA KUMARI
|
3420007WL022511
|
SULEKHA KUMARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4644978668
|
|
SULEKHA KUMARI
|
()
|
|
5
|
KASMAR
|
JH-20-007-011-007/1166
(MARHULSUDI)
|
3420007000NRG23050920220608630
|
05/09/2022
|
KUNTI DEVI
|
3420007WL022525
|
KUNTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978671
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
KASMAR
|
JH-20-007-011-001/235
(MARHULSUDI)
|
3420007000NRG23050920220608653
|
05/09/2022
|
UMESH KUMAR GANJHU
|
3420007WL022526
|
UMESH KUMAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978714
|
|
UMESH KUMAR GANJHU
|
()
|
|
7
|
KASMAR
|
JH-20-007-011-001/67
(MARHULSUDI)
|
3420007000NRG23050920220608678
|
05/09/2022
|
SUBHADRA DEVI
|
3420007WL022527
|
SUBHADRA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978676
|
|
SUBHADRA DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-011-001/878
(MARHULSUDI)
|
3420007000NRG23050920220608681
|
05/09/2022
|
MANOJ KUMAR MUNDA
|
3420007WL022527
|
MANOJ KUMAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978677
|
|
MANOJ KUMAR MUNDA
|
()
|
|
9
|
KASMAR
|
JH-20-007-011-001/880
(MARHULSUDI)
|
3420007000NRG23050920220608682
|
05/09/2022
|
JETHNI DEVI
|
3420007WL022527
|
JETHNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978678
|
|
JETHNI DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-011-002/118
(MARHULSUDI)
|
3420007000NRG23050920220608862
|
05/09/2022
|
SANGITA KUMARI
|
3420007WL022534
|
SANGITA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978689
|
|
SANGITA KUMARI
|
()
|
|
11
|
KASMAR
|
JH-20-007-011-002/979
(MARHULSUDI)
|
3420007000NRG23050920220608683
|
05/09/2022
|
SHYAMLAL MANJHI
|
3420007WL022527
|
SHYAMLAL MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978699
|
|
SHYAMLAL MANJHI
|
()
|
|
12
|
KASMAR
|
JH-20-007-011-003/1068
(MARHULSUDI)
|
3420007000NRG23050920220608348
|
05/09/2022
|
CHUTNI DEVI
|
3420007WL022511
|
CHUTNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978731
|
|
CHUTNI DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-011-003/1068
(MARHULSUDI)
|
3420007000NRG23050920220608349
|
05/09/2022
|
Prakash Munda
|
3420007WL022511
|
Prakash Munda
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978740
|
|
Prakash Munda
|
()
|
|
14
|
KASMAR
|
JH-20-007-011-003/1098
(MARHULSUDI)
|
3420007000NRG23050920220608350
|
05/09/2022
|
BINIDYA DEVI
|
3420007WL022511
|
BINIDYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978687
|
|
BINIDYA DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-011-003/1126
(MARHULSUDI)
|
3420007000NRG23050920220608351
|
05/09/2022
|
Binod Ghansi
|
3420007WL022511
|
Binod Ghansi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978733
|
|
Binod Ghansi
|
()
|
|
16
|
KASMAR
|
JH-20-007-011-003/1195
(MARHULSUDI)
|
3420007000NRG23050920220608352
|
05/09/2022
|
Kisun Kumar Munda
|
3420007WL022511
|
Kisun Kumar Munda
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978744
|
|
Kisun Kumar Munda
|
()
|
|
17
|
KASMAR
|
JH-20-007-011-003/217-A
(MARHULSUDI)
|
3420007000NRG23050920220608354
|
05/09/2022
|
SUNITA DEVI
|
3420007WL022511
|
SUNITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978720
|
|
SUNITA DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-011-003/218
(MARHULSUDI)
|
3420007000NRG23050920220608355
|
05/09/2022
|
URMILA DEVI
|
3420007WL022511
|
URMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978683
|
|
URMILA DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-011-003/228
(MARHULSUDI)
|
3420007000NRG23050920220608359
|
05/09/2022
|
WASNI DEVI
|
3420007WL022511
|
WASNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978709
|
|
WASNI DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-011-003/31
(MARHULSUDI)
|
3420007000NRG23050920220608580
|
05/09/2022
|
ASHA DEVI
|
3420007WL022522
|
ASHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978696
|
|
ASHA DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-011-003/41
(MARHULSUDI)
|
3420007000NRG23050920220608362
|
05/09/2022
|
NUNU GHANSI
|
3420007WL022511
|
NUNU GHANSI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4644978734
|
|
NUNU GHANSI
|
()
|
|
22
|
KASMAR
|
JH-20-007-011-003/7
(MARHULSUDI)
|
3420007000NRG23050920220608366
|
05/09/2022
|
Manohar Munda
|
3420007WL022511
|
Manohar Munda
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978743
|
|
Manohar Munda
|
()
|
|
23
|
KASMAR
|
JH-20-007-011-003/709
(MARHULSUDI)
|
3420007000NRG23050920220608367
|
05/09/2022
|
MUTRU GHANSI
|
3420007WL022511
|
MUTRU GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978704
|
|
MUTRU GHANSI
|
()
|
|
24
|
KASMAR
|
JH-20-007-011-006/1022
(MARHULSUDI)
|
3420007000NRG23050920220608659
|
05/09/2022
|
PRAMILA DEVI
|
3420007WL022526
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978724
|
|
PRAMILA DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-011-006/1164
(MARHULSUDI)
|
3420007000NRG23050920220608684
|
05/09/2022
|
Manabhora Mahato
|
3420007WL022527
|
Manabhora Mahato
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978715
|
|
Manabhora Mahato
|
()
|
|
26
|
KASMAR
|
JH-20-007-011-006/332
(MARHULSUDI)
|
3420007000NRG23050920220608660
|
05/09/2022
|
VEERU GANJHU
|
3420007WL022526
|
VEERU GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978686
|
|
VEERU GANJHU
|
()
|
|
27
|
KASMAR
|
JH-20-007-011-006/869
(MARHULSUDI)
|
3420007000NRG23050920220608597
|
05/09/2022
|
LAKHIRAM GHANSI
|
3420007WL022523
|
LAKHIRAM GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978698
|
|
LAKHIRAM GHANSI
|
()
|
|
28
|
KASMAR
|
JH-20-007-011-006/915
(MARHULSUDI)
|
3420007000NRG23050920220608599
|
05/09/2022
|
CHAMPA DEVI
|
3420007WL022523
|
CHAMPA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978719
|
|
CHAMPA DEVI
|
()
|
|
29
|
KASMAR
|
JH-20-007-011-007/1003-A
(MARHULSUDI)
|
3420007000NRG23050920220608788
|
05/09/2022
|
BHAGIRATH MAHATO
|
3420007WL022531
|
BHAGIRATH MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978680
|
|
BHAGIRATH MAHATO
|
()
|
|
30
|
KASMAR
|
JH-20-007-011-007/1005
(MARHULSUDI)
|
3420007000NRG23050920220608600
|
05/09/2022
|
SONAM KUMARI
|
3420007WL022523
|
SONAM KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978702
|
|
SONAM KUMARI
|
()
|
|
31
|
KASMAR
|
JH-20-007-011-007/1006
(MARHULSUDI)
|
3420007000NRG23050920220608789
|
05/09/2022
|
SANOJ KUMAR MAHTO
|
3420007WL022531
|
SANOJ KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978682
|
|
SANOJ KUMAR MAHTO
|
()
|
|
32
|
KASMAR
|
JH-20-007-011-007/1008
(MARHULSUDI)
|
3420007000NRG23050920220608581
|
05/09/2022
|
SANGITA DEVI
|
3420007WL022522
|
SANGITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978722
|
|
SANGITA DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-011-007/1011
(MARHULSUDI)
|
3420007000NRG23050920220608688
|
05/09/2022
|
SHAMBHU NATH MAHTO
|
3420007WL022527
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978701
|
|
SHAMBHU NATH MAHTO
|
()
|
|
34
|
KASMAR
|
JH-20-007-011-007/1013
(MARHULSUDI)
|
3420007000NRG23050920220608582
|
05/09/2022
|
GURUWARI DEVI
|
3420007WL022522
|
GURUWARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978703
|
|
GURUWARI DEVI
|
()
|
|
35
|
KASMAR
|
JH-20-007-011-007/1022
(MARHULSUDI)
|
3420007000NRG23050920220608564
|
05/09/2022
|
GUDIYA DEVI
|
3420007WL022521
|
GUDIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978705
|
|
GUDIYA DEVI
|
()
|
|
36
|
KASMAR
|
JH-20-007-011-007/1029
(MARHULSUDI)
|
3420007000NRG23050920220608689
|
05/09/2022
|
JAGAT KUMAR MAHTO
|
3420007WL022527
|
JAGAT KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978706
|
|
JAGAT KUMAR MAHTO
|
()
|
|
37
|
KASMAR
|
JH-20-007-011-007/1050
(MARHULSUDI)
|
3420007000NRG23050920220608626
|
05/09/2022
|
DIWAKAR MAHTO
|
3420007WL022525
|
DIWAKAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978685
|
|
DIWAKAR MAHTO
|
()
|
|
38
|
KASMAR
|
JH-20-007-011-007/1079
(MARHULSUDI)
|
3420007000NRG23050920220608627
|
05/09/2022
|
JALIM MANGHI
|
3420007WL022525
|
JALIM MANGHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978710
|
|
JALIM MANGHI
|
()
|
|
39
|
KASMAR
|
JH-20-007-011-007/1106
(MARHULSUDI)
|
3420007000NRG23050920220608628
|
05/09/2022
|
Kunti Devi
|
3420007WL022525
|
Kunti Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978711
|
|
Kunti Devi
|
()
|
|
40
|
KASMAR
|
JH-20-007-011-007/1142
(MARHULSUDI)
|
3420007000NRG23050920220608629
|
05/09/2022
|
BHADRU MANJHI
|
3420007WL022525
|
BHADRU MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978713
|
|
BHADRU MANJHI
|
()
|
|
41
|
KASMAR
|
JH-20-007-011-007/1162
(MARHULSUDI)
|
3420007000NRG23050920220608830
|
05/09/2022
|
RIBNI BALA DEVI
|
3420007WL022532
|
RIBNI BALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978707
|
|
RIBNI BALA DEVI
|
()
|
|
42
|
KASMAR
|
JH-20-007-011-007/1165
(MARHULSUDI)
|
3420007000NRG23050920220608832
|
05/09/2022
|
PRAMILA DEVI
|
3420007WL022532
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978688
|
|
PRAMILA DEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-011-007/1189
(MARHULSUDI)
|
3420007000NRG23050920220608690
|
05/09/2022
|
Dhani Mahto
|
3420007WL022527
|
Dhani Mahto
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978712
|
|
Dhani Mahto
|
()
|
|
44
|
KASMAR
|
JH-20-007-011-007/1190
(MARHULSUDI)
|
3420007000NRG23050920220608631
|
05/09/2022
|
PRIYANKA KUMARI
|
3420007WL022525
|
PRIYANKA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978736
|
|
PRIYANKA KUMARI
|
()
|
|
45
|
KASMAR
|
JH-20-007-011-007/1192
(MARHULSUDI)
|
3420007000NRG23050920220608791
|
05/09/2022
|
ARTI KUMARI
|
3420007WL022531
|
ARTI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978716
|
|
ARTI KUMARI
|
()
|
|
46
|
KASMAR
|
JH-20-007-011-007/164
(MARHULSUDI)
|
3420007000NRG23050920220608615
|
05/09/2022
|
REKHA DEVI
|
3420007WL022524
|
REKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978718
|
|
REKHA DEVI
|
()
|
|
47
|
KASMAR
|
JH-20-007-011-007/181
(MARHULSUDI)
|
3420007000NRG23050920220608601
|
05/09/2022
|
SHANTI DEVI
|
3420007WL022523
|
SHANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978691
|
|
SHANTI DEVI
|
()
|
|
48
|
KASMAR
|
JH-20-007-011-007/600
(MARHULSUDI)
|
3420007000NRG23050920220608635
|
05/09/2022
|
SHEETAL MANJHI
|
3420007WL022525
|
SHEETAL MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978684
|
|
SHEETAL MANJHI
|
()
|
|
49
|
KASMAR
|
JH-20-007-011-007/641
(MARHULSUDI)
|
3420007000NRG23050920220608617
|
05/09/2022
|
ANITA DEVI
|
3420007WL022524
|
ANITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978693
|
|
ANITA DEVI
|
()
|
|
50
|
KASMAR
|
JH-20-007-011-007/65
(MARHULSUDI)
|
3420007000NRG23050920220608584
|
05/09/2022
|
FULASI DEVI
|
3420007WL022522
|
FULASI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978700
|
|
FULASI DEVI
|
()
|
|
51
|
KASMAR
|
JH-20-007-011-007/653
(MARHULSUDI)
|
3420007000NRG23050920220608833
|
05/09/2022
|
SURENDRA NATH MAHATO
|
3420007WL022532
|
SURENDRA NATH MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978673
|
|
SURENDRA NATH MAHATO
|
()
|
|
52
|
KASMAR
|
JH-20-007-011-007/831
(MARHULSUDI)
|
3420007000NRG23050920220608585
|
05/09/2022
|
RUSHIL DEVI
|
3420007WL022522
|
RUSHIL DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978690
|
|
RUSHIL DEVI
|
()
|
|
53
|
KASMAR
|
JH-20-007-011-007/883
(MARHULSUDI)
|
3420007000NRG23050920220608569
|
05/09/2022
|
RAMITA DEVI
|
3420007WL022521
|
RAMITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978695
|
|
RAMITA DEVI
|
()
|
|
54
|
KASMAR
|
JH-20-007-011-007/884
(MARHULSUDI)
|
3420007000NRG23050920220608603
|
05/09/2022
|
GANGA DEVI
|
3420007WL022523
|
GANGA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4644978692
|
|
GANGA DEVI
|
()
|
|
55
|
KASMAR
|
JH-20-007-011-007/887
(MARHULSUDI)
|
3420007000NRG23050920220608801
|
05/09/2022
|
KULESHWAR MAHTO
|
3420007WL022531
|
KULESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978675
|
|
KULESHWAR MAHTO
|
()
|
|
56
|
KASMAR
|
JH-20-007-011-007/888
(MARHULSUDI)
|
3420007000NRG23050920220608604
|
05/09/2022
|
BHUDIYA DEVI
|
3420007WL022523
|
BHUDIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978694
|
|
BHUDIYA DEVI
|
()
|
|
57
|
KASMAR
|
JH-20-007-011-007/891
(MARHULSUDI)
|
3420007000NRG23050920220608618
|
05/09/2022
|
MANJU DEVI
|
3420007WL022524
|
MANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978725
|
|
MANJU DEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-011-007/935
(MARHULSUDI)
|
3420007000NRG23050920220608804
|
05/09/2022
|
ARATI DEVI
|
3420007WL022531
|
ARATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978681
|
|
ARATI DEVI
|
()
|
|
59
|
KASMAR
|
JH-20-007-011-007/946
(MARHULSUDI)
|
3420007000NRG23050920220608663
|
05/09/2022
|
PRASANT KUMAR
|
3420007WL022526
|
PRASANT KUMAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978708
|
|
PRASANT KUMAR
|
()
|
|
60
|
KASMAR
|
JH-20-007-011-007/977
(MARHULSUDI)
|
3420007000NRG23050920220608637
|
05/09/2022
|
DULAMANI DEVI
|
3420007WL022525
|
DULAMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978679
|
|
DULAMANI DEVI
|
()
|
|
61
|
KASMAR
|
JH-20-007-011-009/864
(MARHULSUDI)
|
3420007000NRG23050920220608807
|
05/09/2022
|
NIRMAL MAHTO
|
3420007WL022531
|
NIRMAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978674
|
|
NIRMAL MAHTO
|
()
|
|
62
|
KASMAR
|
JH-20-007-011-009/939
(MARHULSUDI)
|
3420007000NRG23050920220608808
|
05/09/2022
|
SUNEELA DEVI
|
3420007WL022531
|
SUNEELA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4644978697
|
|
SUNEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71190
|
71190
|
|
|
|
|
|
|
|
|
63
|
KASMAR
|
JH-20-007-011-003/1067
(MARHULSUDI)
|
3420007000NRG23050920220608576
|
05/09/2022
|
SAILESH KUMAR MUNDA
|
3420007WL022522
|
SAILESH KUMAR MUNDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978730
|
|
MR SAILESH KUMAR MUNDA
|
()
|
|
64
|
KASMAR
|
JH-20-007-011-003/987
(MARHULSUDI)
|
3420007000NRG23050920220608370
|
05/09/2022
|
SHIVA MUNDA
|
3420007WL022511
|
SHIVA MUNDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978729
|
|
MR SHIVA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
65
|
KASMAR
|
JH-20-007-011-007/1163
(MARHULSUDI)
|
3420007000NRG23050920220608831
|
05/09/2022
|
KABITA KUMARI
|
3420007WL022532
|
KABITA KUMARI
|
00415
|
SBIN0006713
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978732
|
|
MISS KABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
66
|
KASMAR
|
JH-20-007-011-001/1163
(MARHULSUDI)
|
3420007000NRG23050920220608650
|
05/09/2022
|
MANTU GANJHU
|
3420007WL022526
|
MANTU GANJHU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978742
|
|
MR MANTU GANJHU
|
()
|
|
67
|
KASMAR
|
JH-20-007-011-001/72
(MARHULSUDI)
|
3420007000NRG23050920220608679
|
05/09/2022
|
SUMITRA DEVI
|
3420007WL022527
|
SUMITRA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978735
|
|
MRS SUMITRA DEVI
|
()
|
|
68
|
KASMAR
|
JH-20-007-011-001/82
(MARHULSUDI)
|
3420007000NRG23050920220608680
|
05/09/2022
|
JAYANTI DEVI
|
3420007WL022527
|
JAYANTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978738
|
|
MRS JAYANTI DEVI
|
()
|
|
69
|
KASMAR
|
JH-20-007-011-003/218
(MARHULSUDI)
|
3420007000NRG23050920220608579
|
05/09/2022
|
Karan KumarMunda
|
3420007WL022522
|
Karan KumarMunda
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978741
|
|
MR KARAN KUMAR MUNDA
|
()
|
|
70
|
KASMAR
|
JH-20-007-011-003/226
(MARHULSUDI)
|
3420007000NRG23050920220608358
|
05/09/2022
|
SAROJ MUNDA
|
3420007WL022511
|
SAROJ MUNDA
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978727
|
|
MR SAROJ MUNDA
|
()
|
|
71
|
KASMAR
|
JH-20-007-011-003/44
(MARHULSUDI)
|
3420007000NRG23050920220608363
|
05/09/2022
|
SANDEEP MUNDA
|
3420007WL022511
|
SANDEEP MUNDA
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978723
|
|
MR SANDEEP MUNDA
|
()
|
|
72
|
KASMAR
|
JH-20-007-011-006/1022
(MARHULSUDI)
|
3420007000NRG23050920220608596
|
05/09/2022
|
SARYU GANJHU
|
3420007WL022523
|
SARYU GANJHU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978726
|
|
MR SARYU GANJHU
|
()
|
|
73
|
KASMAR
|
JH-20-007-011-007/128
(MARHULSUDI)
|
3420007000NRG23050920220608792
|
05/09/2022
|
JAYANTI KUMARI
|
3420007WL022531
|
JAYANTI KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978739
|
|
MISS JAYANTI KUMARI
|
()
|
|
74
|
KASMAR
|
JH-20-007-011-007/159
(MARHULSUDI)
|
3420007000NRG23050920220608567
|
05/09/2022
|
GOPAL MAHTO
|
3420007WL022521
|
GOPAL MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978717
|
|
MR GOPAL MAHTO
|
()
|
|
75
|
KASMAR
|
JH-20-007-011-007/250
(MARHULSUDI)
|
3420007000NRG23050920220608795
|
05/09/2022
|
FULMANI DEV
|
3420007WL022531
|
FULMANI DEV
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978721
|
|
MRS FULMANI DEVI
|
()
|
|
76
|
KASMAR
|
JH-20-007-011-007/614
(MARHULSUDI)
|
3420007000NRG23050920220608662
|
05/09/2022
|
Poonam kumari
|
3420007WL022526
|
Poonam kumari
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978737
|
|
MRS POONAM KUMARI
|
()
|
|
77
|
KASMAR
|
JH-20-007-011-007/93
(MARHULSUDI)
|
3420007000NRG23050920220608803
|
05/09/2022
|
BABI DEVI
|
3420007WL022531
|
BABI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644978728
|
|
MRS BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95340
|
95340
|
|
|
|
|
|
|
|