|
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-20-007-001-001/1344
(BAGDA)
|
3420007000NRG23250520220151743
|
25/05/2022
|
CHANDMUKH MAHTO
|
3420007WL007143
|
CHANDMUKH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062487
|
|
MR CHANDMUKH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASMAR
|
JH-20-007-001-001/670
(BAGDA)
|
3420007000NRG23250520220151760
|
25/05/2022
|
SIRISTIDHAR MAHTO
|
3420007WL007143
|
SIRISTIDHAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062548
|
|
SHRISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-001-001/699
(BAGDA)
|
3420007000NRG23250520220151761
|
25/05/2022
|
TARA DEVI
|
3420007WL007143
|
TARA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062541
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-001-001/906
(BAGDA)
|
3420007000NRG23250520220151762
|
25/05/2022
|
VIKASH CHANDRA MAHTO
|
3420007WL007143
|
VIKASH CHANDRA MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062489
|
|
VIKASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-001-004/962
(BAGDA)
|
3420007000NRG23250520220151772
|
25/05/2022
|
SHAMBHU MAHTO
|
3420007WL007143
|
SHAMBHU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062506
|
|
SHAMBHU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-005-002/1188
(GARI)
|
3420007000NRG23250520220151872
|
25/05/2022
|
JANI BABU
|
3420007WL007147
|
JANI BABU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062488
|
|
JANI BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASMAR
|
JH-20-007-005-002/1688
(GARI)
|
3420007000NRG23250520220151537
|
25/05/2022
|
JAIRAM MURMU
|
3420007WL007141
|
JAIRAM MURMU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062502
|
|
JAIRAM MURMU
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-005-002/1688
(GARI)
|
3420007000NRG23250520220151538
|
25/05/2022
|
JAIRAM MURMU
|
3420007WL007141
|
JAIRAM MURMU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062503
|
|
JAIRAM MURMU
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-005-002/1750
(GARI)
|
3420007000NRG23250520220151875
|
25/05/2022
|
SUFIYA NAAZ
|
3420007WL007147
|
SUFIYA NAAZ
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062509
|
|
SUFIYA NAAZ
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-005-002/199
(GARI)
|
3420007000NRG23250520220151540
|
25/05/2022
|
AMBAWATI DEVI
|
3420007WL007141
|
AMBAWATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062492
|
|
AMBAWATI DEVI-LTI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-005-002/199
(GARI)
|
3420007000NRG23250520220151542
|
25/05/2022
|
AMBAWATI DEVI
|
3420007WL007141
|
AMBAWATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062491
|
|
AMBAWATI DEVI-LTI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-007-001/119
(KASMAR)
|
3420007000NRG23250520220151549
|
25/05/2022
|
SHUBHAM KUMAR MAHTO
|
3420007WL007141
|
SHUBHAM KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062500
|
|
SHUBHAM KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-007-001/140
(KASMAR)
|
3420007000NRG23250520220151551
|
25/05/2022
|
ANITA DEVI
|
3420007WL007141
|
ANITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062544
|
|
ANITA DEVI-LTI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-007-001/160
(KASMAR)
|
3420007000NRG23250520220151553
|
25/05/2022
|
ANITA DEVI
|
3420007WL007141
|
ANITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062543
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-007-001/171
(KASMAR)
|
3420007000NRG23250520220151677
|
25/05/2022
|
JALESHWARI DEVI
|
3420007WL007142
|
JALESHWARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062493
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-007-001/173
(KASMAR)
|
3420007000NRG23250520220151678
|
25/05/2022
|
JAYANTI DEVI
|
3420007WL007142
|
JAYANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062485
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASMAR
|
JH-20-007-007-001/191
(KASMAR)
|
3420007000NRG23250520220151680
|
25/05/2022
|
Sardhu Mahto
|
3420007WL007142
|
Sardhu Mahto
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062547
|
|
SARDHU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-007-001/191
(KASMAR)
|
3420007000NRG23250520220151681
|
25/05/2022
|
Sumitra Devi
|
3420007WL007142
|
Sumitra Devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062549
|
|
SUMITRA DEVI,
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-007-001/200
(KASMAR)
|
3420007000NRG23250520220151555
|
25/05/2022
|
SALO DEVI
|
3420007WL007141
|
SALO DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062494
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-007-001/30
(KASMAR)
|
3420007000NRG23250520220151683
|
25/05/2022
|
JAYNANDAN MAHTO
|
3420007WL007142
|
JAYNANDAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062484
|
|
JAYNANDAN MAHTO (JT A/C)
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-007-001/90
(KASMAR)
|
3420007000NRG23250520220151684
|
25/05/2022
|
HARI CHARN MAHTO
|
3420007WL007142
|
HARI CHARN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062499
|
|
HARI CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-007-001/98
(KASMAR)
|
3420007000NRG23250520220151561
|
25/05/2022
|
ROHIT MAHTO
|
3420007WL007141
|
ROHIT MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062550
|
|
ROHIT MAHTO,
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-007-003/145
(KASMAR)
|
3420007000NRG23250520220151563
|
25/05/2022
|
BUTAN NAYAK
|
3420007WL007141
|
BUTAN NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062552
|
|
BUTAN NAYAK
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-007-003/145
(KASMAR)
|
3420007000NRG23250520220151564
|
25/05/2022
|
SUGIYA DEVI
|
3420007WL007141
|
SUGIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062501
|
|
SUGIYA DEVI W/O BUTAN
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-007-003/149
(KASMAR)
|
3420007000NRG23250520220151565
|
25/05/2022
|
BISTU NAYAK
|
3420007WL007141
|
BISTU NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062555
|
|
BISTU NAYAK
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-007-003/149
(KASMAR)
|
3420007000NRG23250520220151566
|
25/05/2022
|
SHANTI DEVI
|
3420007WL007141
|
SHANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062540
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-007-003/150
(KASMAR)
|
3420007000NRG23250520220151567
|
25/05/2022
|
MAHENDRA NAYAK
|
3420007WL007141
|
MAHENDRA NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062478
|
|
MAHENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-007-003/150
(KASMAR)
|
3420007000NRG23250520220151568
|
25/05/2022
|
MAHENDRA NAYAK
|
3420007WL007141
|
MAHENDRA NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062479
|
|
MAHENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-007-003/161
(KASMAR)
|
3420007000NRG23250520220151569
|
25/05/2022
|
MOTILAL NAYAK
|
3420007WL007141
|
MOTILAL NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062486
|
|
MOTI LAL NAYAK
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-007-003/171
(KASMAR)
|
3420007000NRG23250520220151698
|
25/05/2022
|
NANKA MAHTO
|
3420007WL007142
|
NANKA MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062483
|
|
NANKA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-007-003/198
(KASMAR)
|
3420007000NRG23250520220151570
|
25/05/2022
|
ARJUN PARJAPATI
|
3420007WL007141
|
ARJUN PARJAPATI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062476
|
|
ARJUN RAM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-007-003/202
(KASMAR)
|
3420007000NRG23250520220151699
|
25/05/2022
|
BIGAN RAM MAHTO
|
3420007WL007142
|
BIGAN RAM MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062474
|
|
BIGAN RAM MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-007-003/234
(KASMAR)
|
3420007000NRG23250520220151574
|
25/05/2022
|
BALIKA DEVI
|
3420007WL007141
|
BALIKA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062507
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-007-003/234
(KASMAR)
|
3420007000NRG23250520220151572
|
25/05/2022
|
BALIKA DEVI
|
3420007WL007141
|
BALIKA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062508
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-007-003/234
(KASMAR)
|
3420007000NRG23250520220151573
|
25/05/2022
|
HIRALAL SINGH
|
3420007WL007141
|
HIRALAL SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062496
|
|
HIRA LAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-007-003/234
(KASMAR)
|
3420007000NRG23250520220151571
|
25/05/2022
|
HIRALAL SINGH
|
3420007WL007141
|
HIRALAL SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062495
|
|
HIRA LAL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-007-003/268
(KASMAR)
|
3420007000NRG23250520220151700
|
25/05/2022
|
PANKAJ KUMAR
|
3420007WL007142
|
PANKAJ KUMAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062546
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-007-003/269
(KASMAR)
|
3420007000NRG23250520220151701
|
25/05/2022
|
LAKHAN LAL MAHTO
|
3420007WL007142
|
LAKHAN LAL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062551
|
|
LAKHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-007-003/279
(KASMAR)
|
3420007000NRG23250520220151702
|
25/05/2022
|
RAJESH MAHTO
|
3420007WL007142
|
RAJESH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062482
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-007-003/318
(KASMAR)
|
3420007000NRG23250520220151578
|
25/05/2022
|
HEMANTI DEVI
|
3420007WL007141
|
HEMANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062497
|
|
HEMANTI DEVI-LTI
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-007-003/318
(KASMAR)
|
3420007000NRG23250520220151580
|
25/05/2022
|
HEMANTI DEVI
|
3420007WL007141
|
HEMANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062498
|
|
HEMANTI DEVI-LTI
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-007-003/334
(KASMAR)
|
3420007000NRG23250520220151581
|
25/05/2022
|
RAJU MAHTO
|
3420007WL007141
|
RAJU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062545
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-007-003/337
(KASMAR)
|
3420007000NRG23250520220151582
|
25/05/2022
|
ARAJLAL NAYAK
|
3420007WL007141
|
ARAJLAL NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062480
|
|
ARJ LAL NAYAK
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-007-003/337
(KASMAR)
|
3420007000NRG23250520220151583
|
25/05/2022
|
REKHA DEVI
|
3420007WL007141
|
REKHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062481
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-007-003/340
(KASMAR)
|
3420007000NRG23250520220151584
|
25/05/2022
|
SARJU NAYAK
|
3420007WL007141
|
SARJU NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062554
|
|
SARJU NAYAK
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-007-003/340
(KASMAR)
|
3420007000NRG23250520220151585
|
25/05/2022
|
SARJU NAYAK
|
3420007WL007141
|
SARJU NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062553
|
|
SARJU NAYAK
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-007-003/43
(KASMAR)
|
3420007000NRG23250520220151703
|
25/05/2022
|
GOWARDHAN MAHTO
|
3420007WL007142
|
GOWARDHAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062477
|
|
GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-007-003/867
(KASMAR)
|
3420007000NRG23250520220151588
|
25/05/2022
|
UMESH KARMALI
|
3420007WL007141
|
UMESH KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062504
|
|
UMESH KARMALI
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-007-003/867
(KASMAR)
|
3420007000NRG23250520220151589
|
25/05/2022
|
UMESH KARMALI
|
3420007WL007141
|
UMESH KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062505
|
|
UMESH KARMALI
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-012-004/1216
(PONDA)
|
3420007000NRG23250520220151812
|
25/05/2022
|
ANIL MAHTO
|
3420007WL007144
|
ANIL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062542
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-012-004/243
(PONDA)
|
3420007000NRG23250520220151815
|
25/05/2022
|
SHANKAR SINGH
|
3420007WL007144
|
SHANKAR SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062490
|
|
SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
KASMAR
|
JH-20-007-012-004/280
(PONDA)
|
3420007000NRG23250520220151817
|
25/05/2022
|
BANSU MAHTO
|
3420007WL007144
|
BANSU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062475
|
|
BANSU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
53
|
KASMAR
|
JH-20-007-001-001/1124
(BAGDA)
|
3420007000NRG23250520220151738
|
25/05/2022
|
BAIJNATH MAHATO
|
3420007WL007143
|
BAIJNATH MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062518
|
|
BAIJNATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
KASMAR
|
JH-20-007-001-001/1124
(BAGDA)
|
3420007000NRG23250520220151737
|
25/05/2022
|
CHUNKI DEVI
|
3420007WL007143
|
CHUNKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062522
|
|
CHUNKI DEVI W/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
KASMAR
|
JH-20-007-001-001/1250
(BAGDA)
|
3420007000NRG23250520220151740
|
25/05/2022
|
MO RANI BALA
|
3420007WL007143
|
MO RANI BALA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062538
|
|
MORANI BALA W/O GHASI RAM
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-001-001/205
(BAGDA)
|
3420007000NRG23250520220151749
|
25/05/2022
|
DHARM NATH MAHTO
|
3420007WL007143
|
DHARM NATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062516
|
|
DHARM NATH MAHATO
|
BANK OF INDIA(508505)
|
|
57
|
KASMAR
|
JH-20-007-001-001/219
(BAGDA)
|
3420007000NRG23250520220151750
|
25/05/2022
|
SAVIYA DEVI
|
3420007WL007143
|
SAVIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062523
|
|
SAVIYA DEVI W/O SANTOSH GHASI
|
BANK OF INDIA(508505)
|
|
58
|
KASMAR
|
JH-20-007-001-001/662
(BAGDA)
|
3420007000NRG23250520220151757
|
25/05/2022
|
TULSI MAHATO
|
3420007WL007143
|
TULSI MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062539
|
|
TULSI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
KASMAR
|
JH-20-007-001-004/124
(BAGDA)
|
3420007000NRG23250520220151766
|
25/05/2022
|
KULU DEVI
|
3420007WL007143
|
KULU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062511
|
|
KULU DEVI [LTI]
|
BANK OF INDIA(508505)
|
|
60
|
KASMAR
|
JH-20-007-006-004/51
(HISIM)
|
3420007000NRG23250520220150437
|
25/05/2022
|
GANGU MANJHI
|
3420007WL007113
|
GANGU MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062531
|
|
GANGU MANJHI
|
BANK OF INDIA(508505)
|
|
61
|
KASMAR
|
JH-20-007-006-004/534
(HISIM)
|
3420007000NRG23250520220150438
|
25/05/2022
|
KALICHARAN HEMBRAM
|
3420007WL007113
|
KALICHARAN HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062526
|
|
KALICHARAN HEMBRAM S/O KHIRU MANJHI
|
BANK OF INDIA(508505)
|
|
62
|
KASMAR
|
JH-20-007-006-004/87
(HISIM)
|
3420007000NRG23250520220150440
|
25/05/2022
|
AKHLESWAR MANJHI
|
3420007WL007113
|
AKHLESWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062532
|
|
AKHILESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
63
|
KASMAR
|
JH-20-007-011-001/228
(MARHULSUDI)
|
3420007000NRG23250520220152016
|
25/05/2022
|
BUDHNI DEVI
|
3420007WL007151
|
BUDHNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062533
|
|
BUDHANI DEV
|
BANK OF INDIA(508505)
|
|
64
|
KASMAR
|
JH-20-007-011-001/228
(MARHULSUDI)
|
3420007000NRG23250520220152015
|
25/05/2022
|
MAHENDRANATH MUNDA
|
3420007WL007151
|
MAHENDRANATH MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062529
|
|
MAHENDRANATH MUNDA
|
BANK OF INDIA(508505)
|
|
65
|
KASMAR
|
JH-20-007-011-001/33
(MARHULSUDI)
|
3420007000NRG23250520220152017
|
25/05/2022
|
RAGHU GANJHU
|
3420007WL007151
|
RAGHU GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062517
|
|
RAGHU GANJHU S/O BIRASA
|
BANK OF INDIA(508505)
|
|
66
|
KASMAR
|
JH-20-007-011-001/57
(MARHULSUDI)
|
3420007000NRG23250520220151999
|
25/05/2022
|
RATHIYA DEVI
|
3420007WL007150
|
RATHIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062525
|
|
RATHIYA DEVI W/O CHET LAL GANJHU
|
BANK OF INDIA(508505)
|
|
67
|
KASMAR
|
JH-20-007-011-001/57
(MARHULSUDI)
|
3420007000NRG23250520220152000
|
25/05/2022
|
SUKHESHWAR GANJHU
|
3420007WL007150
|
SUKHESHWAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062512
|
|
SUKHESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
68
|
KASMAR
|
JH-20-007-011-001/63
(MARHULSUDI)
|
3420007000NRG23250520220152002
|
25/05/2022
|
JOBANI DEVI
|
3420007WL007150
|
JOBANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062515
|
|
JAWANI DEBI W/O CHAUTHA MUNDA
|
BANK OF INDIA(508505)
|
|
69
|
KASMAR
|
JH-20-007-011-002/100
(MARHULSUDI)
|
3420007000NRG23250520220152021
|
25/05/2022
|
JAGESHWAR MANJHI
|
3420007WL007151
|
JAGESHWAR MANJHI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
01/06/2022
|
|
1821062536
|
|
JAGESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
70
|
KASMAR
|
JH-20-007-011-002/100
(MARHULSUDI)
|
3420007000NRG23250520220152020
|
25/05/2022
|
MUTHARI DEVI
|
3420007WL007151
|
MUTHARI DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
01/06/2022
|
|
1821062528
|
|
MATHURI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
KASMAR
|
JH-20-007-011-002/201
(MARHULSUDI)
|
3420007000NRG23250520220152003
|
25/05/2022
|
JAYRAM MANJHI
|
3420007WL007150
|
JAYRAM MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
1821062514
|
|
JAIRAM MANJHI S/O-GOBARDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
72
|
KASMAR
|
JH-20-007-011-002/600
(MARHULSUDI)
|
3420007000NRG23250520220152004
|
25/05/2022
|
KUNTI DEVI
|
3420007WL007150
|
KUNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062513
|
|
LAKHIMANI KUMARI D/O DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
KASMAR
|
JH-20-007-011-002/714
(MARHULSUDI)
|
3420007000NRG23250520220152023
|
25/05/2022
|
BIPATI DEVI
|
3420007WL007151
|
BIPATI DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
01/06/2022
|
|
1821062535
|
|
BIPATI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
KASMAR
|
JH-20-007-011-002/735
(MARHULSUDI)
|
3420007000NRG23250520220152025
|
25/05/2022
|
AMRIT KUMAR HADI
|
3420007WL007151
|
AMRIT KUMAR HADI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062530
|
|
AMRIT KUMAR HARI
|
BANK OF INDIA(508505)
|
|
75
|
KASMAR
|
JH-20-007-013-003/177
(SINGHPUR)
|
3420007000NRG23250520220151846
|
25/05/2022
|
NADLAL MAHTO
|
3420007WL007145
|
NADLAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062510
|
|
NAND LAL MAHATO S/O SUKU MAHATO
|
BANK OF INDIA(508505)
|
|
76
|
KASMAR
|
JH-20-007-013-003/177
(SINGHPUR)
|
3420007000NRG23250520220151847
|
25/05/2022
|
PEDKI DEVI
|
3420007WL007145
|
PEDKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062527
|
|
PAIKI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
KASMAR
|
JH-20-007-013-003/188
(SINGHPUR)
|
3420007000NRG23250520220151848
|
25/05/2022
|
MAHESH MAHTO
|
3420007WL007145
|
MAHESH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062524
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
KASMAR
|
JH-20-007-013-003/190
(SINGHPUR)
|
3420007000NRG23250520220151849
|
25/05/2022
|
SULOCHANA DEVI
|
3420007WL007145
|
SULOCHANA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062537
|
|
SULOCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
79
|
KASMAR
|
JH-20-007-013-003/80
(SINGHPUR)
|
3420007000NRG23250520220151850
|
25/05/2022
|
SANJAY KUMAR SAW
|
3420007WL007145
|
SANJAY KUMAR SAW
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062521
|
|
SANJAY KUMAR SAW S/O KAILASH
|
BANK OF INDIA(508505)
|
|
80
|
KASMAR
|
JH-20-007-013-003/80
(SINGHPUR)
|
3420007000NRG23250520220151851
|
25/05/2022
|
SANTI DEVI
|
3420007WL007145
|
SANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062520
|
|
SHANTI DEVI W/O KAILASH
|
BANK OF INDIA(508505)
|
|
81
|
KASMAR
|
JH-20-007-015-001/1448
(TANGTONA)
|
3420007000NRG23250520220151865
|
25/05/2022
|
BELI DEVI
|
3420007WL007146
|
BELI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062519
|
|
BELI DEVYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
82
|
KASMAR
|
JH-20-007-014-003/912
(SONPURA)
|
3420007000NRG23250520220152057
|
25/05/2022
|
HEMOLI DEVI
|
3420007WL007153
|
HEMOLI DEVI
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
01/06/2022
|
|
1821062562
|
|
HEMOLI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
KASMAR
|
JH-20-007-014-003/912
(SONPURA)
|
3420007000NRG23250520220152056
|
25/05/2022
|
RAMSAGAR MANJHI
|
3420007WL007153
|
RAMSAGAR MANJHI
|
00048
|
BKID0005250
|
420
|
420
|
Processed
|
01/06/2022
|
|
1821062534
|
|
RAM SAGAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
84
|
KASMAR
|
JH-20-007-009-003/1511
(MADUKARPUR)
|
3420007000NRG23250520220151963
|
25/05/2022
|
CHURIA DEVI
|
3420007WL007149
|
CHURIA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062458
|
|
MRS CHUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KASMAR
|
JH-20-007-009-003/1626
(MADUKARPUR)
|
3420007000NRG23250520220151968
|
25/05/2022
|
NARAYAN RAJAK
|
3420007WL007149
|
NARAYAN RAJAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062460
|
|
SHRI NARAYAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
KASMAR
|
JH-20-007-009-003/478
(MADUKARPUR)
|
3420007000NRG23250520220151973
|
25/05/2022
|
GULAB MAHTO
|
3420007WL007149
|
GULAB MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062560
|
|
SHRI GULAB MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
87
|
KASMAR
|
JH-20-007-001-001/114
(BAGDA)
|
3420007000NRG23250520220151739
|
25/05/2022
|
BASANTI DEVI
|
3420007WL007143
|
BASANTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062556
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KASMAR
|
JH-20-007-001-004/1281
(BAGDA)
|
3420007000NRG23250520220151767
|
25/05/2022
|
MITHLESH MAHTO
|
3420007WL007143
|
MITHLESH MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062462
|
|
MR MITHILESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
KASMAR
|
JH-20-007-007-003/825
(KASMAR)
|
3420007000NRG23250520220151586
|
25/05/2022
|
UTTAM KUMAR MUKHARJEE
|
3420007WL007141
|
UTTAM KUMAR MUKHARJEE
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062469
|
|
MR UTTAM KUMAR MUKHARJEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KASMAR
|
JH-20-007-009-003/1527
(MADUKARPUR)
|
3420007000NRG23250520220151964
|
25/05/2022
|
NANDKISHOR MAHTO
|
3420007WL007149
|
NANDKISHOR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062561
|
|
SHRI NANDKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
KASMAR
|
JH-20-007-009-003/1606
(MADUKARPUR)
|
3420007000NRG23250520220151965
|
25/05/2022
|
ANJAN KUMAR RAJAK
|
3420007WL007149
|
ANJAN KUMAR RAJAK
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062457
|
|
MR ANJAN KUMAR KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
KASMAR
|
JH-20-007-009-003/1626
(MADUKARPUR)
|
3420007000NRG23250520220151969
|
25/05/2022
|
MANJU DEVI
|
3420007WL007149
|
MANJU DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062559
|
|
MRS MANJU DEV I
|
STATE BANK OF INDIA(508548)
|
|
93
|
KASMAR
|
JH-20-007-009-003/333
(MADUKARPUR)
|
3420007000NRG23250520220151970
|
25/05/2022
|
SHAMBHU CHARAN MAHTO
|
3420007WL007149
|
SHAMBHU CHARAN MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062558
|
|
MR SHAMBHU CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
KASMAR
|
JH-20-007-009-003/475
(MADUKARPUR)
|
3420007000NRG23250520220151972
|
25/05/2022
|
GITA DEVI
|
3420007WL007149
|
GITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062468
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KASMAR
|
JH-20-007-011-001/222
(MARHULSUDI)
|
3420007000NRG23250520220151996
|
25/05/2022
|
BHUNESHWAR GANJHU
|
3420007WL007150
|
BHUNESHWAR GANJHU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062461
|
|
MR BHUNESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KASMAR
|
JH-20-007-012-004/1201
(PONDA)
|
3420007000NRG23250520220151811
|
25/05/2022
|
SAPAN MAHTO
|
3420007WL007144
|
SAPAN MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062459
|
|
MR SAPAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
97
|
KASMAR
|
JH-20-007-005-001/39
(GARI)
|
3420007000NRG23250520220151871
|
25/05/2022
|
BHARAT KAPARDAR
|
3420007WL007147
|
BHARAT KAPARDAR
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062466
|
|
BHARAT KAPARDAR
|
BANK OF INDIA(508505)
|
|
98
|
KASMAR
|
JH-20-007-005-002/1385
(GARI)
|
3420007000NRG23250520220151873
|
25/05/2022
|
SUCHITA DEVI
|
3420007WL007147
|
SUCHITA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062467
|
|
SUCHITA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
KASMAR
|
JH-20-007-005-002/1485
(GARI)
|
3420007000NRG23250520220151533
|
25/05/2022
|
BALRAM MURMU
|
3420007WL007141
|
BALRAM MURMU
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062463
|
|
BALRAM MURMU
|
BANK OF INDIA(508505)
|
|
100
|
KASMAR
|
JH-20-007-005-002/1485
(GARI)
|
3420007000NRG23250520220151534
|
25/05/2022
|
BALRAM MURMU
|
3420007WL007141
|
BALRAM MURMU
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062464
|
|
BALRAM MURMU
|
BANK OF INDIA(508505)
|
|
101
|
KASMAR
|
JH-20-007-005-002/1649
(GARI)
|
3420007000NRG23250520220151874
|
25/05/2022
|
ROSHAN ARA
|
3420007WL007147
|
ROSHAN ARA
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062557
|
|
MR ROUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
102
|
KASMAR
|
JH-20-007-005-002/1671
(GARI)
|
3420007000NRG23250520220151535
|
25/05/2022
|
BHOLA SHANKAR MURMU
|
3420007WL007141
|
BHOLA SHANKAR MURMU
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062470
|
|
MR BHOLA SHANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KASMAR
|
JH-20-007-005-002/1671
(GARI)
|
3420007000NRG23250520220151536
|
25/05/2022
|
BHOLA SHANKAR MURMU
|
3420007WL007141
|
BHOLA SHANKAR MURMU
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062471
|
|
MR BHOLA SHANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KASMAR
|
JH-20-007-005-002/199
(GARI)
|
3420007000NRG23250520220151541
|
25/05/2022
|
JOGAN HEMBRAM
|
3420007WL007141
|
JOGAN HEMBRAM
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062473
|
|
MR JOGAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KASMAR
|
JH-20-007-005-002/199
(GARI)
|
3420007000NRG23250520220151539
|
25/05/2022
|
JOGAN HEMBRAM
|
3420007WL007141
|
JOGAN HEMBRAM
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062472
|
|
MR JOGAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KASMAR
|
JH-20-007-005-002/207
(GARI)
|
3420007000NRG23250520220151882
|
25/05/2022
|
BABURAM HANSDA
|
3420007WL007147
|
BABURAM HANSDA
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821062465
|
|
MR BABURAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137550
|
137550
|
|
|
|
|
|
|
|