|
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-20-007-009-001/1051
(MADUKARPUR)
|
3420007000NRG23090620220202068
|
09/06/2022
|
SANTOSH KUMAR MAHTO
|
3420007WL008638
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064078
|
|
SANTOSHKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-004-001/1167-A
(DURGAPUR)
|
3420007000NRG23090620220201563
|
09/06/2022
|
SUDHIR KUMAR MAHTO
|
3420007WL008627
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291064071
|
|
SUDHIRKUMARMAHTO
|
()
|
|
3
|
KASMAR
|
JH-20-007-004-001/1396
(DURGAPUR)
|
3420007000NRG23090620220201564
|
09/06/2022
|
JITANI DEVI
|
3420007WL008627
|
JITANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064070
|
|
JITANIDEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-004-001/1408
(DURGAPUR)
|
3420007000NRG23090620220201565
|
09/06/2022
|
NASIM ANSARI
|
3420007WL008627
|
NASIM ANSARI
|
00048
|
BKID0004807
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291064074
|
|
NASIMANSARI
|
()
|
|
5
|
KASMAR
|
JH-20-007-004-002/1395
(DURGAPUR)
|
3420007000NRG23090620220201571
|
09/06/2022
|
BRAJESH KUMAR
|
3420007WL008627
|
BRAJESH KUMAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064067
|
|
BRAJESHKUMAR
|
()
|
|
6
|
KASMAR
|
JH-20-007-009-003/227
(MADUKARPUR)
|
3420007000NRG23090620220202095
|
09/06/2022
|
SUNITA DEVI
|
3420007WL008639
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064063
|
|
SUNITADEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-010-001/988
(MANJURA)
|
3420007000NRG23090620220202421
|
09/06/2022
|
URMILA DEVI
|
3420007WL008651
|
URMILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064005
|
|
URMILADEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-010-002/1255
(MANJURA)
|
3420007000NRG23090620220202047
|
09/06/2022
|
BINOD KUMAR MAHTO
|
3420007WL008636
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064077
|
|
BINODKUMARMAHTO
|
()
|
|
9
|
KASMAR
|
JH-20-007-010-002/1410
(MANJURA)
|
3420007000NRG23090620220202048
|
09/06/2022
|
MAMTA DEVI
|
3420007WL008636
|
MAMTA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064073
|
|
MAMTADEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-010-002/1443
(MANJURA)
|
3420007000NRG23090620220202426
|
09/06/2022
|
BUDHIYA DEVI
|
3420007WL008651
|
BUDHIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064008
|
|
BUDHIYADEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-010-002/1525
(MANJURA)
|
3420007000NRG23090620220202429
|
09/06/2022
|
VEENA DEVI
|
3420007WL008651
|
VEENA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064017
|
|
VEENADEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-010-002/1643
(MANJURA)
|
3420007000NRG23090620220202431
|
09/06/2022
|
ANJANA KUMARI
|
3420007WL008651
|
ANJANA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064072
|
|
ANJANAKUMARI
|
()
|
|
13
|
KASMAR
|
JH-20-007-010-002/754
(MANJURA)
|
3420007000NRG23090620220202433
|
09/06/2022
|
SANJATI DEVI
|
3420007WL008651
|
SANJATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064064
|
|
SANJATIDEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-010-002/9013
(MANJURA)
|
3420007000NRG23090620220202435
|
09/06/2022
|
SOHDA DEVI
|
3420007WL008651
|
SOHDA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064012
|
|
SOHDADEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-010-002/9021
(MANJURA)
|
3420007000NRG23090620220202436
|
09/06/2022
|
ACHALA DEVI
|
3420007WL008651
|
ACHALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064007
|
|
ACHALADEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-010-002/9026
(MANJURA)
|
3420007000NRG23090620220202437
|
09/06/2022
|
MILUBA DEVI
|
3420007WL008651
|
MILUBA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064011
|
|
MILUBADEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-010-002/9028
(MANJURA)
|
3420007000NRG23090620220202439
|
09/06/2022
|
CHINTA DEVI
|
3420007WL008651
|
CHINTA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064010
|
|
CHINTADEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-010-002/9231
(MANJURA)
|
3420007000NRG23090620220202440
|
09/06/2022
|
KULESHWAR MAHTO
|
3420007WL008651
|
KULESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064014
|
|
KULESHWARMAHTO
|
()
|
|
19
|
KASMAR
|
JH-20-007-010-002/9250
(MANJURA)
|
3420007000NRG23090620220202442
|
09/06/2022
|
NUNIVALA DEVI
|
3420007WL008651
|
NUNIVALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064013
|
|
NUNIVALADEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-010-002/9251
(MANJURA)
|
3420007000NRG23090620220202443
|
09/06/2022
|
JAGDISH MAHTO
|
3420007WL008651
|
JAGDISH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064066
|
|
JAGDISHMAHTO
|
()
|
|
21
|
KASMAR
|
JH-20-007-010-002/9319
(MANJURA)
|
3420007000NRG23090620220202052
|
09/06/2022
|
SULEKHA DEVI
|
3420007WL008636
|
SULEKHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064006
|
|
SULEKHADEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-010-002/9387
(MANJURA)
|
3420007000NRG23090620220202053
|
09/06/2022
|
BIRENDRA KUMAR MAHTO
|
3420007WL008636
|
BIRENDRA KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064065
|
|
BIRENDRAKUMARMAHTO
|
()
|
|
23
|
KASMAR
|
JH-20-007-010-002/945
(MANJURA)
|
3420007000NRG23090620220202447
|
09/06/2022
|
RATNI DEVI
|
3420007WL008651
|
RATNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064015
|
|
RATNIDEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-010-002/945
(MANJURA)
|
3420007000NRG23090620220202446
|
09/06/2022
|
SUDAN MAHTO
|
3420007WL008651
|
SUDAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064018
|
|
SUDANMAHTO
|
()
|
|
25
|
KASMAR
|
JH-20-007-010-002/946
(MANJURA)
|
3420007000NRG23090620220202448
|
09/06/2022
|
BHUKHAL MAHTO
|
3420007WL008651
|
BHUKHAL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064076
|
|
BHUKHALMAHTO
|
()
|
|
26
|
KASMAR
|
JH-20-007-010-002/946
(MANJURA)
|
3420007000NRG23090620220202449
|
09/06/2022
|
LAHRI DEVI
|
3420007WL008651
|
LAHRI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064068
|
|
LAHRIDEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-015-003/278
(TANGTONA)
|
3420007000NRG23090620220201984
|
09/06/2022
|
LALITA DEVI
|
3420007WL008634
|
LALITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064009
|
|
LALITADEVI
|
()
|
|
28
|
KASMAR
|
JH-20-007-015-003/61
(TANGTONA)
|
3420007000NRG23090620220201987
|
09/06/2022
|
MALATI DEVI
|
3420007WL008634
|
MALATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064075
|
|
MALATIDEVI
|
()
|
|
29
|
KASMAR
|
JH-20-007-015-004/1045
(TANGTONA)
|
3420007000NRG23090620220201988
|
09/06/2022
|
BHAKTU MANJHI
|
3420007WL008634
|
BHAKTU MANJHI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064062
|
|
BHAKTUMANJHI
|
()
|
|
30
|
KASMAR
|
JH-20-007-015-004/232
(TANGTONA)
|
3420007000NRG23090620220201996
|
09/06/2022
|
LAKHEERAM MAHTO
|
3420007WL008634
|
LAKHEERAM MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064069
|
|
LAKHEERAMMAHTO
|
()
|
|
31
|
KASMAR
|
JH-20-007-015-004/591
(TANGTONA)
|
3420007000NRG23090620220202001
|
09/06/2022
|
DUKHANI DEVI
|
3420007WL008634
|
DUKHANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064019
|
|
DUKHANIDEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-015-004/703
(TANGTONA)
|
3420007000NRG23090620220202004
|
09/06/2022
|
LALU DEVI
|
3420007WL008634
|
LALU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064016
|
|
LALUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
33
|
KASMAR
|
JH-20-007-001-004/238
(BAGDA)
|
3420007000NRG23090620220201977
|
09/06/2022
|
SANJAY KR.MAHTO
|
3420007WL008634
|
SANJAY KR.MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064021
|
|
SANJAYKR.MAHTO
|
()
|
|
34
|
KASMAR
|
JH-20-007-008-002/33
(KHAIRACHATAR)
|
3420007000NRG23090620220202063
|
09/06/2022
|
KUNTI DEVI
|
3420007WL008637
|
KUNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064020
|
|
KUNTIDEVI
|
()
|
|
35
|
KASMAR
|
JH-20-007-013-004/305
(SINGHPUR)
|
3420007000NRG23090620220202037
|
09/06/2022
|
BHAGIRATH KAPARDAR
|
3420007WL008635
|
BHAGIRATH KAPARDAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064057
|
|
BHAGIRATHKAPARDAR
|
()
|
|
36
|
KASMAR
|
JH-20-007-013-004/305
(SINGHPUR)
|
3420007000NRG23090620220202038
|
09/06/2022
|
REKHA DEVI
|
3420007WL008635
|
REKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064053
|
|
REKHADEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-013-004/391
(SINGHPUR)
|
3420007000NRG23090620220202040
|
09/06/2022
|
CHANDI CHARAN KAPARDAR
|
3420007WL008635
|
CHANDI CHARAN KAPARDAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064058
|
|
CHANDICHARANKAPARDAR
|
()
|
|
38
|
KASMAR
|
JH-20-007-013-004/87
(SINGHPUR)
|
3420007000NRG23090620220202064
|
09/06/2022
|
PARWATI DEVI
|
3420007WL008637
|
PARWATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064060
|
|
PARWATIDEVI
|
()
|
|
39
|
KASMAR
|
JH-20-007-015-002/365
(TANGTONA)
|
3420007000NRG23090620220201982
|
09/06/2022
|
ASHA DEVYA
|
3420007WL008634
|
ASHA DEVYA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064055
|
|
ASHADEVYA
|
()
|
|
40
|
KASMAR
|
JH-20-007-015-002/365
(TANGTONA)
|
3420007000NRG23090620220201980
|
09/06/2022
|
KALICHARAN PAL
|
3420007WL008634
|
KALICHARAN PAL
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064054
|
|
KALICHARANPAL
|
()
|
|
41
|
KASMAR
|
JH-20-007-015-002/365
(TANGTONA)
|
3420007000NRG23090620220201981
|
09/06/2022
|
SHANTI DEVI
|
3420007WL008634
|
SHANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064025
|
|
SHANTIDEVI
|
()
|
|
42
|
KASMAR
|
JH-20-007-015-003/61
(TANGTONA)
|
3420007000NRG23090620220201986
|
09/06/2022
|
TARKESHWAR MAHTO
|
3420007WL008634
|
TARKESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064061
|
|
TARKESHWARMAHTO
|
()
|
|
43
|
KASMAR
|
JH-20-007-015-004/1493
(TANGTONA)
|
3420007000NRG23090620220201989
|
09/06/2022
|
NUNI DEVI
|
3420007WL008634
|
NUNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064026
|
|
NUNIDEVI
|
()
|
|
44
|
KASMAR
|
JH-20-007-015-004/1494
(TANGTONA)
|
3420007000NRG23090620220201990
|
09/06/2022
|
RAMJAY MAHTO
|
3420007WL008634
|
RAMJAY MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064024
|
|
RAMJAYMAHTO
|
()
|
|
45
|
KASMAR
|
JH-20-007-015-004/1805
(TANGTONA)
|
3420007000NRG23090620220201992
|
09/06/2022
|
Prameshwar Manjhi
|
3420007WL008634
|
Prameshwar Manjhi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064056
|
|
PrameshwarManjhi
|
()
|
|
46
|
KASMAR
|
JH-20-007-015-004/184
(TANGTONA)
|
3420007000NRG23090620220201995
|
09/06/2022
|
SHIVRAM MANJHI
|
3420007WL008634
|
SHIVRAM MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064023
|
|
SHIVRAMMANJHI
|
()
|
|
47
|
KASMAR
|
JH-20-007-015-004/184
(TANGTONA)
|
3420007000NRG23090620220201994
|
09/06/2022
|
SUHAGI DEVI
|
3420007WL008634
|
SUHAGI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Rejected
|
15/06/2022
|
|
2291064059
|
A/c Blocked or Frozen
|
|
|
|
48
|
KASMAR
|
JH-20-007-015-004/232
(TANGTONA)
|
3420007000NRG23090620220201998
|
09/06/2022
|
GEETA KUMARI
|
3420007WL008634
|
GEETA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064052
|
|
GEETAKUMARI
|
()
|
|
49
|
KASMAR
|
JH-20-007-015-004/452
(TANGTONA)
|
3420007000NRG23090620220202000
|
09/06/2022
|
MADHAV LAL MAHTO
|
3420007WL008634
|
MADHAV LAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064022
|
|
MADHAVLALMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
50
|
KASMAR
|
JH-20-007-004-002/1646
(DURGAPUR)
|
3420007000NRG23090620220201573
|
09/06/2022
|
VANKIM CHANDRA MISHRA
|
3420007WL008627
|
VANKIM CHANDRA MISHRA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064028
|
|
SHRI VANKIM CHANDRA MISHRA
|
()
|
|
51
|
KASMAR
|
JH-20-007-010-002/1444
(MANJURA)
|
3420007000NRG23090620220202427
|
09/06/2022
|
BABU RAM MAHTO
|
3420007WL008651
|
BABU RAM MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064027
|
|
MR BABURAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
52
|
KASMAR
|
JH-20-007-004-002/1389
(DURGAPUR)
|
3420007000NRG23090620220201570
|
09/06/2022
|
RAJKISHOR MAHTO
|
3420007WL008627
|
RAJKISHOR MAHTO
|
00415
|
SBIN0015589
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291064031
|
|
MR RAJKISHOR MAHTO
|
()
|
|
53
|
KASMAR
|
JH-20-007-004-002/1407
(DURGAPUR)
|
3420007000NRG23090620220201572
|
09/06/2022
|
RAJENDRA KUMAR MAHTO
|
3420007WL008627
|
RAJENDRA KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064030
|
|
MR RAJENDRA KUMAR MAHTO
|
()
|
|
54
|
KASMAR
|
JH-20-007-009-001/2236
(MADUKARPUR)
|
3420007000NRG23090620220202070
|
09/06/2022
|
PAWAN MAHTO
|
3420007WL008638
|
PAWAN MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064029
|
|
MR PAWAN MAHATO
|
()
|
|
55
|
KASMAR
|
JH-20-007-009-001/67
(MADUKARPUR)
|
3420007000NRG23090620220202072
|
09/06/2022
|
BHUNESHWARI DEVI
|
3420007WL008638
|
BHUNESHWARI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064034
|
|
MRS BHUNESHWARI DEVI
|
()
|
|
56
|
KASMAR
|
JH-20-007-009-001/851
(MADUKARPUR)
|
3420007000NRG23090620220202073
|
09/06/2022
|
SAHEDEV KARMALI
|
3420007WL008638
|
SAHEDEV KARMALI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064038
|
|
MR SAHDEV KARMALI
|
()
|
|
57
|
KASMAR
|
JH-20-007-009-001/909
(MADUKARPUR)
|
3420007000NRG23090620220202086
|
09/06/2022
|
HEENA DEVI
|
3420007WL008639
|
HEENA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064041
|
|
MRS HEENA DEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-009-002/155
(MADUKARPUR)
|
3420007000NRG23090620220202074
|
09/06/2022
|
JIBRAL ANSARI
|
3420007WL008638
|
JIBRAL ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064033
|
|
MR JIVRIL ANSARI
|
()
|
|
59
|
KASMAR
|
JH-20-007-009-002/156
(MADUKARPUR)
|
3420007000NRG23090620220202088
|
09/06/2022
|
ASIRUN BIBI
|
3420007WL008639
|
ASIRUN BIBI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064037
|
|
MS ASIRUN BIBI
|
()
|
|
60
|
KASMAR
|
JH-20-007-009-002/156
(MADUKARPUR)
|
3420007000NRG23090620220202087
|
09/06/2022
|
MD RIYAZUL ANSARI
|
3420007WL008639
|
MD RIYAZUL ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064035
|
|
MR RIYAZUL ANSARI
|
()
|
|
61
|
KASMAR
|
JH-20-007-009-003/1132
(MADUKARPUR)
|
3420007000NRG23090620220202089
|
09/06/2022
|
DALESHWAR KUMAR MAHTO
|
3420007WL008639
|
DALESHWAR KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064036
|
|
MR DALESHWAR KUMAR MAHTO
|
()
|
|
62
|
KASMAR
|
JH-20-007-009-003/1132
(MADUKARPUR)
|
3420007000NRG23090620220202090
|
09/06/2022
|
SARITA KUMARI
|
3420007WL008639
|
SARITA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064043
|
|
MRS SARITA KUMARI
|
()
|
|
63
|
KASMAR
|
JH-20-007-009-003/1152
(MADUKARPUR)
|
3420007000NRG23090620220202093
|
09/06/2022
|
DEEPAK KUMAR MAHTO
|
3420007WL008639
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064040
|
|
MR DEEPAK KUMAR MAHTO
|
()
|
|
64
|
KASMAR
|
JH-20-007-009-003/227
(MADUKARPUR)
|
3420007000NRG23090620220202094
|
09/06/2022
|
CHANDRA KISHOR MUNDA
|
3420007WL008639
|
CHANDRA KISHOR MUNDA
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064039
|
|
MR CHANDRA KISHOR MUNDA
|
()
|
|
65
|
KASMAR
|
JH-20-007-010-002/9402
(MANJURA)
|
3420007000NRG23090620220202444
|
09/06/2022
|
KRISHNA KANT MAHTO
|
3420007WL008651
|
KRISHNA KANT MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064032
|
|
MR KRISHNA KANT MAHTO
|
()
|
|
66
|
KASMAR
|
JH-20-007-013-004/373
(SINGHPUR)
|
3420007000NRG23090620220202039
|
09/06/2022
|
KUSMI DEVI
|
3420007WL008635
|
KUSMI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064049
|
|
MRS KUSMI DEVI
|
()
|
|
67
|
KASMAR
|
JH-20-007-015-004/1512
(TANGTONA)
|
3420007000NRG23090620220201991
|
09/06/2022
|
SAPNA DEVI
|
3420007WL008634
|
SAPNA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064050
|
|
MRS SAPNA DEVI
|
()
|
|
68
|
KASMAR
|
JH-20-007-015-004/232
(TANGTONA)
|
3420007000NRG23090620220201999
|
09/06/2022
|
HEMANTI KUMARI
|
3420007WL008634
|
HEMANTI KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064051
|
|
MISS HEMANTI KUMARI
|
()
|
|
69
|
KASMAR
|
JH-20-007-015-004/593
(TANGTONA)
|
3420007000NRG23090620220202002
|
09/06/2022
|
MAHESHWAR MANJHI
|
3420007WL008634
|
MAHESHWAR MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064042
|
|
MR MAHESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
70
|
KASMAR
|
JH-20-007-009-003/1142
(MADUKARPUR)
|
3420007000NRG23090620220202091
|
09/06/2022
|
RAJESH KUMAR
|
3420007WL008639
|
RAJESH KUMAR
|
00415
|
SBIN0018055
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064044
|
|
MR RAJESH KUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
71
|
KASMAR
|
JH-20-007-001-004/361
(BAGDA)
|
3420007000NRG23090620220201978
|
09/06/2022
|
HOLIKA DEVI
|
3420007WL008634
|
HOLIKA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064048
|
|
MRS HOLIKA DEVI
|
()
|
|
72
|
KASMAR
|
JH-20-007-010-002/1528
(MANJURA)
|
3420007000NRG23090620220202430
|
09/06/2022
|
MUKESH KUMAR MAHTO
|
3420007WL008651
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064047
|
|
MR MUKESH KUMAR MAHTO
|
()
|
|
73
|
KASMAR
|
JH-20-007-010-002/9419
(MANJURA)
|
3420007000NRG23090620220202445
|
09/06/2022
|
BASANTI DEVI
|
3420007WL008651
|
BASANTI DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064046
|
|
MS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
74
|
KASMAR
|
JH-20-007-009-003/1142
(MADUKARPUR)
|
3420007000NRG23090620220202092
|
09/06/2022
|
SUNITA DEVI
|
3420007WL008639
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291064045
|
|
RAJESH KUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|