|
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-20-007-005-002/2163
(GARI)
|
3420007000NRG23300520220161353
|
30/05/2022
|
JITLAL MURMU
|
3420007WL007556
|
JITLAL MURMU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468935
|
|
JITLALMURMU
|
()
|
|
2
|
KASMAR
|
JH-20-007-007-001/1141
(KASMAR)
|
3420007000NRG23300520220161354
|
30/05/2022
|
LEKA MAHTO
|
3420007WL007556
|
LEKA MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468925
|
|
LEKAMAHTO
|
()
|
|
3
|
KASMAR
|
JH-20-007-007-001/1145
(KASMAR)
|
3420007000NRG23300520220161355
|
30/05/2022
|
SIYARAM MAHTO
|
3420007WL007556
|
SIYARAM MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468916
|
|
SIYARAMMAHTO
|
()
|
|
4
|
KASMAR
|
JH-20-007-007-001/1147
(KASMAR)
|
3420007000NRG23300520220161356
|
30/05/2022
|
NAGESHWAR MAHTO
|
3420007WL007556
|
NAGESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468936
|
|
NAGESHWARMAHTO
|
()
|
|
5
|
KASMAR
|
JH-20-007-007-001/1152
(KASMAR)
|
3420007000NRG23300520220161357
|
30/05/2022
|
SUNITA DEVI
|
3420007WL007556
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468940
|
|
SUNITADEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-007-001/140
(KASMAR)
|
3420007000NRG23300520220161359
|
30/05/2022
|
BALDEO MAHTO
|
3420007WL007556
|
BALDEO MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468918
|
|
BALDEOMAHTO
|
()
|
|
7
|
KASMAR
|
JH-20-007-007-001/311
(KASMAR)
|
3420007000NRG23300520220161362
|
30/05/2022
|
ASHOK KUMAR MAHTO
|
3420007WL007556
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468977
|
|
ASHOKKUMARMAHTO
|
()
|
|
8
|
KASMAR
|
JH-20-007-007-001/9197
(KASMAR)
|
3420007000NRG23300520220161363
|
30/05/2022
|
GUDU MAHTO
|
3420007WL007556
|
GUDU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468979
|
|
GUDUMAHTO
|
()
|
|
9
|
KASMAR
|
JH-20-007-007-001/9614
(KASMAR)
|
3420007000NRG23300520220161364
|
30/05/2022
|
SUKHDEV MAHTO
|
3420007WL007556
|
SUKHDEV MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468978
|
|
SUKHDEVMAHTO
|
()
|
|
10
|
KASMAR
|
JH-20-007-007-003/139
(KASMAR)
|
3420007000NRG23300520220161367
|
30/05/2022
|
RATU DEVI
|
3420007WL007556
|
RATU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468917
|
|
RATUDEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-007-003/239
(KASMAR)
|
3420007000NRG23300520220161378
|
30/05/2022
|
FAGU MAHATO
|
3420007WL007556
|
FAGU MAHATO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468914
|
|
FAGUMAHATO
|
()
|
|
12
|
KASMAR
|
JH-20-007-007-003/239
(KASMAR)
|
3420007000NRG23300520220161377
|
30/05/2022
|
FAGU MAHATO
|
3420007WL007556
|
FAGU MAHATO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468915
|
|
FAGUMAHATO
|
()
|
|
13
|
KASMAR
|
JH-20-007-007-003/243
(KASMAR)
|
3420007000NRG23300520220161380
|
30/05/2022
|
PATI DEVI
|
3420007WL007556
|
PATI DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892468924
|
|
PATIDEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-007-003/271
(KASMAR)
|
3420007000NRG23300520220161479
|
30/05/2022
|
BIHARI SINGH
|
3420007WL007557
|
BIHARI SINGH
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1892468922
|
|
BIHARISINGH
|
()
|
|
15
|
KASMAR
|
JH-20-007-007-003/318
(KASMAR)
|
3420007000NRG23300520220161480
|
30/05/2022
|
JETHU SINGH
|
3420007WL007557
|
JETHU SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468923
|
|
JETHUSINGH
|
()
|
|
16
|
KASMAR
|
JH-20-007-007-003/680
(KASMAR)
|
3420007000NRG23300520220161393
|
30/05/2022
|
AKHTARI KHATOON
|
3420007WL007556
|
AKHTARI KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468942
|
|
AKHTARIKHATOON
|
()
|
|
17
|
KASMAR
|
JH-20-007-007-003/826
(KASMAR)
|
3420007000NRG23300520220161396
|
30/05/2022
|
BASUDEO MUKHERJEE
|
3420007WL007556
|
BASUDEO MUKHERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468976
|
|
BASUDEOMUKHERJEE
|
()
|
|
18
|
KASMAR
|
JH-20-007-007-003/9090
(KASMAR)
|
3420007000NRG23300520220161400
|
30/05/2022
|
VARSHA MUKHERJEE
|
3420007WL007556
|
VARSHA MUKHERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468939
|
|
VARSHAMUKHERJEE
|
()
|
|
19
|
KASMAR
|
JH-20-007-007-003/9120
(KASMAR)
|
3420007000NRG23300520220161483
|
30/05/2022
|
SHUKAR SINGH
|
3420007WL007557
|
SHUKAR SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468921
|
|
SHUKARSINGH
|
()
|
|
20
|
KASMAR
|
JH-20-007-007-003/9150
(KASMAR)
|
3420007000NRG23300520220161401
|
30/05/2022
|
RAHUL KUMAR MAHTO
|
3420007WL007556
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468929
|
|
RAHULKUMARMAHTO
|
()
|
|
21
|
KASMAR
|
JH-20-007-007-003/9258
(KASMAR)
|
3420007000NRG23300520220161403
|
30/05/2022
|
JAHARU MAHTO
|
3420007WL007556
|
JAHARU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468927
|
|
JAHARUMAHTO
|
()
|
|
22
|
KASMAR
|
JH-20-007-007-003/9258
(KASMAR)
|
3420007000NRG23300520220161402
|
30/05/2022
|
JAHARU MAHTO
|
3420007WL007556
|
JAHARU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468926
|
|
JAHARUMAHTO
|
()
|
|
23
|
KASMAR
|
JH-20-007-007-003/9259
(KASMAR)
|
3420007000NRG23300520220161484
|
30/05/2022
|
LAKSHMAN NAYAK
|
3420007WL007557
|
LAKSHMAN NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468931
|
|
LAKSHMANNAYAK
|
()
|
|
24
|
KASMAR
|
JH-20-007-007-003/9304
(KASMAR)
|
3420007000NRG23300520220161485
|
30/05/2022
|
KRISHNA KUMAR NAYAK
|
3420007WL007557
|
KRISHNA KUMAR NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468941
|
|
KRISHNAKUMARNAYAK
|
()
|
|
25
|
KASMAR
|
JH-20-007-007-003/9305
(KASMAR)
|
3420007000NRG23300520220161404
|
30/05/2022
|
RAMPRAVESH NAYAK
|
3420007WL007556
|
RAMPRAVESH NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468930
|
|
RAMPRAVESHNAYAK
|
()
|
|
26
|
KASMAR
|
JH-20-007-007-003/9306
(KASMAR)
|
3420007000NRG23300520220161406
|
30/05/2022
|
BRAJESH KUMAR MAHTO
|
3420007WL007556
|
BRAJESH KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468934
|
|
BRAJESHKUMARMAHTO
|
()
|
|
27
|
KASMAR
|
JH-20-007-007-003/9306
(KASMAR)
|
3420007000NRG23300520220161405
|
30/05/2022
|
BRAJESH KUMAR MAHTO
|
3420007WL007556
|
BRAJESH KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468933
|
|
BRAJESHKUMARMAHTO
|
()
|
|
28
|
KASMAR
|
JH-20-007-009-003/1085
(MADUKARPUR)
|
3420007000NRG23300520220161531
|
30/05/2022
|
PRRITY KUMARI
|
3420007WL007560
|
PRRITY KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468944
|
|
PRRITYKUMARI
|
()
|
|
29
|
KASMAR
|
JH-20-007-009-003/1341
(MADUKARPUR)
|
3420007000NRG23300520220161535
|
30/05/2022
|
MENAKO DEVI
|
3420007WL007560
|
MENAKO DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468920
|
|
MENAKODEVI
|
()
|
|
30
|
KASMAR
|
JH-20-007-009-003/6557
(MADUKARPUR)
|
3420007000NRG23300520220161546
|
30/05/2022
|
SHYAM KUMAR SWARNKAR
|
3420007WL007560
|
SHYAM KUMAR SWARNKAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468945
|
|
SHYAMKUMARSWARNKAR
|
()
|
|
31
|
KASMAR
|
JH-20-007-009-003/80
(MADUKARPUR)
|
3420007000NRG23300520220161549
|
30/05/2022
|
PRAFUL MAHTO
|
3420007WL007560
|
PRAFUL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468938
|
|
PRAFULMAHTO
|
()
|
|
32
|
KASMAR
|
JH-20-007-009-003/9070
(MADUKARPUR)
|
3420007000NRG23300520220161550
|
30/05/2022
|
SARITA DEVI
|
3420007WL007560
|
SARITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468919
|
|
SARITADEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-009-004/31
(MADUKARPUR)
|
3420007000NRG23300520220161321
|
30/05/2022
|
BILKISH PERWEEN
|
3420007WL007555
|
BILKISH PERWEEN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468932
|
|
BILKISHPERWEEN
|
()
|
|
34
|
KASMAR
|
JH-20-007-009-004/488
(MADUKARPUR)
|
3420007000NRG23300520220161557
|
30/05/2022
|
MD NISAR ANSARI
|
3420007WL007560
|
MD NISAR ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468937
|
|
MDNISARANSARI
|
()
|
|
35
|
KASMAR
|
JH-20-007-009-004/5468
(MADUKARPUR)
|
3420007000NRG23300520220161558
|
30/05/2022
|
ROHIT GHANSI
|
3420007WL007560
|
ROHIT GHANSI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468928
|
|
ROHITGHANSI
|
()
|
|
36
|
KASMAR
|
JH-20-007-009-004/7854
(MADUKARPUR)
|
3420007000NRG23300520220161327
|
30/05/2022
|
JAGESHWAR SINGH
|
3420007WL007555
|
JAGESHWAR SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468943
|
|
JAGESHWARSINGH
|
()
|
|
37
|
KASMAR
|
JH-20-007-009-004/927
(MADUKARPUR)
|
3420007000NRG23300520220161560
|
30/05/2022
|
MRITYUNJAY GHANSI
|
3420007WL007560
|
MRITYUNJAY GHANSI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468975
|
|
MRITYUNJAYGHANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
38
|
KASMAR
|
JH-20-007-015-001/210
(TANGTONA)
|
3420007000NRG23300520220161497
|
30/05/2022
|
BUDHAN SAW
|
3420007WL007558
|
BUDHAN SAW
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468946
|
|
BUDHANSAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
KASMAR
|
JH-20-007-009-003/1445
(MADUKARPUR)
|
3420007000NRG23300520220161537
|
30/05/2022
|
GULACHIM MAHATO
|
3420007WL007560
|
GULACHIM MAHATO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468947
|
|
SHRI GULACHIM MAHATO
|
()
|
|
40
|
KASMAR
|
JH-20-007-009-003/246
(MADUKARPUR)
|
3420007000NRG23300520220161314
|
30/05/2022
|
DHANESHWAR NAYAK
|
3420007WL007555
|
DHANESHWAR NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468974
|
|
DHANESHWAR NAYAK
|
()
|
|
41
|
KASMAR
|
JH-20-007-009-003/307
(MADUKARPUR)
|
3420007000NRG23300520220161315
|
30/05/2022
|
MINA DEVI
|
3420007WL007555
|
MINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468948
|
|
MS MINA DEVI
|
()
|
|
42
|
KASMAR
|
JH-20-007-009-003/751
(MADUKARPUR)
|
3420007000NRG23300520220161548
|
30/05/2022
|
SANJAY NAYAK
|
3420007WL007560
|
SANJAY NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468949
|
|
MR SANJAY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
43
|
KASMAR
|
JH-20-007-009-003/123
(MADUKARPUR)
|
3420007000NRG23300520220161532
|
30/05/2022
|
NAVIN KUMAR SWARNKAR
|
3420007WL007560
|
NAVIN KUMAR SWARNKAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468950
|
|
MR NAVIN KUMAR SWARNKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
KASMAR
|
JH-20-007-007-003/123
(KASMAR)
|
3420007000NRG23300520220161366
|
30/05/2022
|
SHAMIM ANSARI
|
3420007WL007556
|
SHAMIM ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468955
|
|
MR SHAMIM ANSARI
|
()
|
|
45
|
KASMAR
|
JH-20-007-009-003/1006
(MADUKARPUR)
|
3420007000NRG23300520220161529
|
30/05/2022
|
SANTOSH PRASAD SWARNKAR
|
3420007WL007560
|
SANTOSH PRASAD SWARNKAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468959
|
|
MR SANTOSH PRASAD SWARNKAR
|
()
|
|
46
|
KASMAR
|
JH-20-007-009-003/1006
(MADUKARPUR)
|
3420007000NRG23300520220161530
|
30/05/2022
|
VIDYA DEVI
|
3420007WL007560
|
VIDYA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468951
|
|
MRS VIDYA DEVI
|
()
|
|
47
|
KASMAR
|
JH-20-007-009-003/124
(MADUKARPUR)
|
3420007000NRG23300520220161533
|
30/05/2022
|
BHAGVAN DAS SWARNKAR
|
3420007WL007560
|
BHAGVAN DAS SWARNKAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468964
|
|
MR BHAGVAN DAS SWARNKAR
|
()
|
|
48
|
KASMAR
|
JH-20-007-009-003/125
(MADUKARPUR)
|
3420007000NRG23300520220161534
|
30/05/2022
|
ANAND SWARNKAR
|
3420007WL007560
|
ANAND SWARNKAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468954
|
|
MR ANAND SWARNKAR
|
()
|
|
49
|
KASMAR
|
JH-20-007-009-003/141
(MADUKARPUR)
|
3420007000NRG23300520220161536
|
30/05/2022
|
PRAMOD SWARNKAR
|
3420007WL007560
|
PRAMOD SWARNKAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468972
|
|
MR PRAMOD SWARNAKAR
|
()
|
|
50
|
KASMAR
|
JH-20-007-009-003/194
(MADUKARPUR)
|
3420007000NRG23300520220161312
|
30/05/2022
|
SHIVA MAHTO
|
3420007WL007555
|
SHIVA MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468963
|
|
MR SHIVA MAHTO
|
()
|
|
51
|
KASMAR
|
JH-20-007-009-003/206
(MADUKARPUR)
|
3420007000NRG23300520220161313
|
30/05/2022
|
MANORANJAN SWARNKAR
|
3420007WL007555
|
MANORANJAN SWARNKAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468957
|
|
MR MANORANJAN SWARNKAR
|
()
|
|
52
|
KASMAR
|
JH-20-007-009-003/601
(MADUKARPUR)
|
3420007000NRG23300520220161544
|
30/05/2022
|
RINKU DEVI
|
3420007WL007560
|
RINKU DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468969
|
|
MRS RINKU DEVI
|
()
|
|
53
|
KASMAR
|
JH-20-007-009-003/614
(MADUKARPUR)
|
3420007000NRG23300520220161545
|
30/05/2022
|
SHANTI DEVI
|
3420007WL007560
|
SHANTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468958
|
|
MRS SHANTI DEVI
|
()
|
|
54
|
KASMAR
|
JH-20-007-009-003/709
(MADUKARPUR)
|
3420007000NRG23300520220161547
|
30/05/2022
|
SUNITA DEVI
|
3420007WL007560
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468956
|
|
MS SUNITA DEVI
|
()
|
|
55
|
KASMAR
|
JH-20-007-009-003/958
(MADUKARPUR)
|
3420007000NRG23300520220161551
|
30/05/2022
|
YASHWANT KUMAR SWARNKAR
|
3420007WL007560
|
YASHWANT KUMAR SWARNKAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468973
|
|
MR YASWANT KUMAR SWARNAKAR
|
()
|
|
56
|
KASMAR
|
JH-20-007-009-003/9656
(MADUKARPUR)
|
3420007000NRG23300520220161552
|
30/05/2022
|
NARESH MAHTO
|
3420007WL007560
|
NARESH MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468965
|
|
MR NARESH MAHTO
|
()
|
|
57
|
KASMAR
|
JH-20-007-009-003/993
(MADUKARPUR)
|
3420007000NRG23300520220161317
|
30/05/2022
|
MUKESH KUMAR TIWARI
|
3420007WL007555
|
MUKESH KUMAR TIWARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468953
|
|
MRS RUPA DEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-009-004/2435
(MADUKARPUR)
|
3420007000NRG23300520220161320
|
30/05/2022
|
SONIYA DEVI
|
3420007WL007555
|
SONIYA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468960
|
|
MS SONIYA DEVI
|
()
|
|
59
|
KASMAR
|
JH-20-007-009-004/44557
(MADUKARPUR)
|
3420007000NRG23300520220161324
|
30/05/2022
|
GITA DEVI
|
3420007WL007555
|
GITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468952
|
|
MR RANJIT SINGH
|
()
|
|
60
|
KASMAR
|
JH-20-007-009-004/44571
(MADUKARPUR)
|
3420007000NRG23300520220161325
|
30/05/2022
|
MILAN SINGH
|
3420007WL007555
|
MILAN SINGH
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468970
|
|
MR MILAN SINGH
|
()
|
|
61
|
KASMAR
|
JH-20-007-009-004/5467
(MADUKARPUR)
|
3420007000NRG23300520220161326
|
30/05/2022
|
JULESH KUMAR GHANSI
|
3420007WL007555
|
JULESH KUMAR GHANSI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468971
|
|
MR JULESH KUMAR NAYAK
|
()
|
|
62
|
KASMAR
|
JH-20-007-009-004/879
(MADUKARPUR)
|
3420007000NRG23300520220161328
|
30/05/2022
|
HEMANTI DEVI
|
3420007WL007555
|
HEMANTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468961
|
|
MS HEMANTI DEVI
|
()
|
|
63
|
KASMAR
|
JH-20-007-009-004/909
(MADUKARPUR)
|
3420007000NRG23300520220161559
|
30/05/2022
|
KRTIK KUMAR
|
3420007WL007560
|
KRTIK KUMAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468962
|
|
MR KRTIK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
64
|
KASMAR
|
JH-20-007-007-003/1196
(KASMAR)
|
3420007000NRG23300520220161365
|
30/05/2022
|
ANATH BANDHU MUKHERJEE
|
3420007WL007556
|
ANATH BANDHU MUKHERJEE
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468966
|
|
MR ANATH BANDHU MUKHERJEE
|
()
|
|
65
|
KASMAR
|
JH-20-007-007-003/9322
(KASMAR)
|
3420007000NRG23300520220161486
|
30/05/2022
|
NIRMAL CHANDRA MUKHARJEE
|
3420007WL007557
|
NIRMAL CHANDRA MUKHARJEE
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468968
|
|
MR NIRMAL CHANDRA MUKHARJEE
|
()
|
|
66
|
KASMAR
|
JH-20-007-007-003/9323
(KASMAR)
|
3420007000NRG23300520220161407
|
30/05/2022
|
SAVITA DEVI
|
3420007WL007556
|
SAVITA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892468967
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82740
|
82740
|
|
|
|
|
|
|
|