|
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-20-007-004-001/68-A
(DURGAPUR)
|
3420007000NRG23Z260720220445562
|
27/07/2022
|
DASHRATH MAHTO
|
3420007WL016567
|
DASHRATH MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
DASHRATH MAHTO
|
()
|
|
2
|
KASMAR
|
JH-20-007-008-004/1259
(KHAIRACHATAR)
|
3420007000NRG23Z260720220445527
|
27/07/2022
|
CHINTAMANI DEVI
|
3420007WL016566
|
CHINTAMANI DEVI
|
00048
|
BKID0004807
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285382
|
|
CHINTAMANI DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-009-001/6781
(MADUKARPUR)
|
3420007000NRG23Z260720220445401
|
27/07/2022
|
BISHTU KUMAR
|
3420007WL016561
|
BISHTU KUMAR
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
BISHTU KUMAR
|
()
|
|
4
|
KASMAR
|
JH-20-007-009-002/6333
(MADUKARPUR)
|
3420007000NRG23Z260720220445368
|
27/07/2022
|
CHANDANA KUMARI
|
3420007WL016560
|
CHANDANA KUMARI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
CHANDANA KUMARI
|
()
|
|
5
|
KASMAR
|
JH-20-007-009-003/1341
(MADUKARPUR)
|
3420007000NRG23Z260720220445565
|
27/07/2022
|
MENAKO DEVI
|
3420007WL016567
|
MENAKO DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
MENAKO DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-009-003/982
(MADUKARPUR)
|
3420007000NRG23Z260720220445376
|
27/07/2022
|
DINESH MAHTO
|
3420007WL016560
|
DINESH MAHTO
|
00048
|
BKID0004807
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285382
|
|
DINESH MAHTO
|
()
|
|
7
|
KASMAR
|
JH-20-007-009-004/532
(MADUKARPUR)
|
3420007000NRG23Z260720220445389
|
27/07/2022
|
RUPA KUMARI
|
3420007WL016560
|
RUPA KUMARI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
RUPA KUMARI
|
()
|
|
8
|
KASMAR
|
JH-20-007-009-004/948
(MADUKARPUR)
|
3420007000NRG23Z260720220445393
|
27/07/2022
|
NAKUL MAHTO
|
3420007WL016560
|
NAKUL MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
NAKUL MAHTO
|
()
|
|
9
|
KASMAR
|
JH-20-007-009-004/981
(MADUKARPUR)
|
3420007000NRG23Z260720220445395
|
27/07/2022
|
PINTU KUMAR MAHTO
|
3420007WL016560
|
PINTU KUMAR MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
PINTU KUMAR MAHTO
|
()
|
|
10
|
KASMAR
|
JH-20-007-010-001/988
(MANJURA)
|
3420007000NRG23Z260720220445276
|
27/07/2022
|
URMILA DEVI
|
3420007WL016557
|
URMILA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
URMILA DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-010-002/1237
(MANJURA)
|
3420007000NRG23Z260720220445315
|
27/07/2022
|
SHAMSER SHAH
|
3420007WL016558
|
SHAMSER SHAH
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SHAMSER SHAH
|
()
|
|
12
|
KASMAR
|
JH-20-007-010-002/1282
(MANJURA)
|
3420007000NRG23Z260720220445122
|
27/07/2022
|
BABITA DEVI
|
3420007WL016550
|
BABITA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285382
|
|
BABITA DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-010-002/1443
(MANJURA)
|
3420007000NRG23Z260720220445281
|
27/07/2022
|
BUDHIYA DEVI
|
3420007WL016557
|
BUDHIYA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
BUDHIYA DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-010-002/162
(MANJURA)
|
3420007000NRG23Z260720220445573
|
27/07/2022
|
BHUTNI DEVI
|
3420007WL016568
|
BHUTNI DEVI
|
00048
|
BKID0004807
|
26
|
26
|
Processed
|
31/07/2022
|
|
S46285382
|
|
BHUTNI DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-010-002/1643
(MANJURA)
|
3420007000NRG23Z260720220445283
|
27/07/2022
|
ANJANA KUMARI
|
3420007WL016557
|
ANJANA KUMARI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
ANJANA KUMARI
|
()
|
|
16
|
KASMAR
|
JH-20-007-010-002/1659
(MANJURA)
|
3420007000NRG23Z260720220445317
|
27/07/2022
|
BIJAY KUMAR MAHTO
|
3420007WL016558
|
BIJAY KUMAR MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
BIJAY KUMAR MAHTO
|
()
|
|
17
|
KASMAR
|
JH-20-007-010-002/1668
(MANJURA)
|
3420007000NRG23Z260720220445128
|
27/07/2022
|
ANITA DEVI
|
3420007WL016550
|
ANITA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
ANITA DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-010-002/17
(MANJURA)
|
3420007000NRG23Z260720220445286
|
27/07/2022
|
PRABHA DEVI
|
3420007WL016557
|
PRABHA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
PRABHA DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-010-002/314
(MANJURA)
|
3420007000NRG23Z260720220445321
|
27/07/2022
|
DEVANTI DEVI
|
3420007WL016558
|
DEVANTI DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
DEVANTI DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-010-002/317
(MANJURA)
|
3420007000NRG23Z260720220445288
|
27/07/2022
|
KITU DEVI
|
3420007WL016557
|
KITU DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
KITU DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-010-002/317
(MANJURA)
|
3420007000NRG23Z260720220445287
|
27/07/2022
|
MANOJ KUMAR JHA
|
3420007WL016557
|
MANOJ KUMAR JHA
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
MANOJ KUMAR JHA
|
()
|
|
22
|
KASMAR
|
JH-20-007-010-002/321
(MANJURA)
|
3420007000NRG23Z260720220445082
|
27/07/2022
|
PRATIMA DEVI
|
3420007WL016549
|
PRATIMA DEVI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285382
|
|
PRATIMA DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-010-002/783
(MANJURA)
|
3420007000NRG23Z260720220445291
|
27/07/2022
|
KULIYA DEVI
|
3420007WL016557
|
KULIYA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
KULIYA DEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-010-002/9013
(MANJURA)
|
3420007000NRG23Z260720220445293
|
27/07/2022
|
SOHDA DEVI
|
3420007WL016557
|
SOHDA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SOHDA DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-010-002/9021
(MANJURA)
|
3420007000NRG23Z260720220445137
|
27/07/2022
|
ACHALA DEVI
|
3420007WL016550
|
ACHALA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
ACHALA DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-010-002/9028
(MANJURA)
|
3420007000NRG23Z260720220445139
|
27/07/2022
|
CHINTA DEVI
|
3420007WL016550
|
CHINTA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
CHINTA DEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-010-002/9231
(MANJURA)
|
3420007000NRG23Z260720220445294
|
27/07/2022
|
KULESHWAR MAHTO
|
3420007WL016557
|
KULESHWAR MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
KULESHWAR MAHTO
|
()
|
|
28
|
KASMAR
|
JH-20-007-010-002/9241
(MANJURA)
|
3420007000NRG23Z260720220445295
|
27/07/2022
|
RINA DEVI
|
3420007WL016557
|
RINA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
RINA DEVI
|
()
|
|
29
|
KASMAR
|
JH-20-007-010-002/9250
(MANJURA)
|
3420007000NRG23Z260720220445296
|
27/07/2022
|
NUNIVALA DEVI
|
3420007WL016557
|
NUNIVALA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
NUNIVALA DEVI
|
()
|
|
30
|
KASMAR
|
JH-20-007-010-002/9251
(MANJURA)
|
3420007000NRG23Z260720220445297
|
27/07/2022
|
JAGDISH MAHTO
|
3420007WL016557
|
JAGDISH MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
JAGDISH MAHTO
|
()
|
|
31
|
KASMAR
|
JH-20-007-010-002/9253
(MANJURA)
|
3420007000NRG23Z260720220445298
|
27/07/2022
|
YATRI DEVI
|
3420007WL016557
|
YATRI DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
YATRI DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-010-002/9306
(MANJURA)
|
3420007000NRG23Z260720220445300
|
27/07/2022
|
SANATAN MAHTO
|
3420007WL016557
|
SANATAN MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SANATAN MAHTO
|
()
|
|
33
|
KASMAR
|
JH-20-007-010-002/9308
(MANJURA)
|
3420007000NRG23Z260720220445301
|
27/07/2022
|
SONIYA DEVI
|
3420007WL016557
|
SONIYA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SONIYA DEVI
|
()
|
|
34
|
KASMAR
|
JH-20-007-010-002/9426
(MANJURA)
|
3420007000NRG23Z260720220445141
|
27/07/2022
|
GENDIYA DEVI
|
3420007WL016550
|
GENDIYA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
GENDIYA DEVI
|
()
|
|
35
|
KASMAR
|
JH-20-007-010-002/9426
(MANJURA)
|
3420007000NRG23Z260720220445140
|
27/07/2022
|
SANATAN MAHTO
|
3420007WL016550
|
SANATAN MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SANATAN MAHTO
|
()
|
|
36
|
KASMAR
|
JH-20-007-010-002/945
(MANJURA)
|
3420007000NRG23Z260720220445142
|
27/07/2022
|
RATNI DEVI
|
3420007WL016550
|
RATNI DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
RATNI DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-010-002/945
(MANJURA)
|
3420007000NRG23Z260720220445303
|
27/07/2022
|
SUDAN MAHTO
|
3420007WL016557
|
SUDAN MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SUDAN MAHTO
|
()
|
|
38
|
KASMAR
|
JH-20-007-010-002/9526
(MANJURA)
|
3420007000NRG23Z260720220445145
|
27/07/2022
|
PRAVIN KUMAR MAHTO
|
3420007WL016550
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
PRAVIN KUMAR MAHTO
|
()
|
|
39
|
KASMAR
|
JH-20-007-010-002/953
(MANJURA)
|
3420007000NRG23Z260720220445333
|
27/07/2022
|
BALA DEVI
|
3420007WL016559
|
BALA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
BALA DEVI
|
()
|
|
40
|
KASMAR
|
JH-20-007-010-002/9553
(MANJURA)
|
3420007000NRG23Z260720220445304
|
27/07/2022
|
PAVITA KUMARI
|
3420007WL016557
|
PAVITA KUMARI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
PAVITA KUMARI
|
()
|
|
41
|
KASMAR
|
JH-20-007-015-004/1381
(TANGTONA)
|
3420007000NRG23Z260720220445536
|
27/07/2022
|
ARJUN MURMU
|
3420007WL016566
|
ARJUN MURMU
|
00048
|
BKID0004807
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285382
|
|
ARJUN MURMU
|
()
|
|
42
|
KASMAR
|
JH-20-007-015-004/1539
(TANGTONA)
|
3420007000NRG23Z260720220445542
|
27/07/2022
|
PRAKASH MAHTO
|
3420007WL016566
|
PRAKASH MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
PRAKASH MAHTO
|
()
|
|
43
|
KASMAR
|
JH-20-007-015-004/1737
(TANGTONA)
|
3420007000NRG23Z260720220445476
|
27/07/2022
|
CHAMAN MAHTO
|
3420007WL016564
|
CHAMAN MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
CHAMAN MAHTO
|
()
|
|
44
|
KASMAR
|
JH-20-007-015-004/1737
(TANGTONA)
|
3420007000NRG23Z260720220445475
|
27/07/2022
|
NAMITA DEVI
|
3420007WL016564
|
NAMITA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
NAMITA DEVI
|
()
|
|
45
|
KASMAR
|
JH-20-007-015-004/1747
(TANGTONA)
|
3420007000NRG23Z260720220445478
|
27/07/2022
|
AKHILESHWAR MAHTO
|
3420007WL016564
|
AKHILESHWAR MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
AKHILESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6596
|
6596
|
|
|
|
|
|
|
|
|
46
|
KASMAR
|
JH-20-007-008-001/139
(KHAIRACHATAR)
|
3420007000NRG23Z260720220445432
|
27/07/2022
|
RADHIKA DEVI
|
3420007WL016563
|
RADHIKA DEVI
|
00048
|
BKID0004883
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285382
|
|
RADHIKA DEVI
|
()
|
|
47
|
KASMAR
|
JH-20-007-008-001/201
(KHAIRACHATAR)
|
3420007000NRG23Z260720220445433
|
27/07/2022
|
DILIP KR MAHATO
|
3420007WL016563
|
DILIP KR MAHATO
|
00048
|
BKID0004883
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285382
|
|
DILIP KR MAHATO
|
()
|
|
48
|
KASMAR
|
JH-20-007-008-001/201
(KHAIRACHATAR)
|
3420007000NRG23Z260720220445434
|
27/07/2022
|
USHA DEVI
|
3420007WL016563
|
USHA DEVI
|
00048
|
BKID0004883
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285382
|
|
USHA DEVI
|
()
|
|
49
|
KASMAR
|
JH-20-007-008-003/31
(KHAIRACHATAR)
|
3420007000NRG23Z260720220445436
|
27/07/2022
|
ASMA BIBI
|
3420007WL016563
|
ASMA BIBI
|
00048
|
BKID0004883
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285382
|
|
ASMA BIBI
|
()
|
|
50
|
KASMAR
|
JH-20-007-008-004/140
(KHAIRACHATAR)
|
3420007000NRG23Z260720220445437
|
27/07/2022
|
DEVNATH TUDU
|
3420007WL016563
|
DEVNATH TUDU
|
00048
|
BKID0004883
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285382
|
|
DEVNATH TUDU
|
()
|
|
51
|
KASMAR
|
JH-20-007-008-004/249
(KHAIRACHATAR)
|
3420007000NRG23Z260720220445465
|
27/07/2022
|
SURENDRA SOREN
|
3420007WL016564
|
SURENDRA SOREN
|
00048
|
BKID0004883
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SURENDRA SOREN
|
()
|
|
52
|
KASMAR
|
JH-20-007-008-004/33
(KHAIRACHATAR)
|
3420007000NRG23Z260720220445528
|
27/07/2022
|
BALDEV MANJHI
|
3420007WL016566
|
BALDEV MANJHI
|
00048
|
BKID0004883
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285382
|
|
BALDEV MANJHI
|
()
|
|
53
|
KASMAR
|
JH-20-007-010-002/1384
(MANJURA)
|
3420007000NRG23Z260720220445278
|
27/07/2022
|
PRAMILA DEVI
|
3420007WL016557
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
PRAMILA DEVI
|
()
|
|
54
|
KASMAR
|
JH-20-007-010-002/289
(MANJURA)
|
3420007000NRG23Z260720220445081
|
27/07/2022
|
SULEKHA DEVI
|
3420007WL016549
|
SULEKHA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SULEKHA DEVI
|
()
|
|
55
|
KASMAR
|
JH-20-007-013-004/86
(SINGHPUR)
|
3420007000NRG23Z260720220445531
|
27/07/2022
|
SISHTI MAHATO
|
3420007WL016566
|
SISHTI MAHATO
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SISHTI MAHATO
|
()
|
|
56
|
KASMAR
|
JH-20-007-013-004/87
(SINGHPUR)
|
3420007000NRG23Z260720220445533
|
27/07/2022
|
PARWATI DEVI
|
3420007WL016566
|
PARWATI DEVI
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
PARWATI DEVI
|
()
|
|
57
|
KASMAR
|
JH-20-007-015-004/1537
(TANGTONA)
|
3420007000NRG23Z260720220445541
|
27/07/2022
|
LAXMAN KUMAR MAHTO
|
3420007WL016566
|
LAXMAN KUMAR MAHTO
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
LAXMAN KUMAR MAHTO
|
()
|
|
58
|
KASMAR
|
JH-20-007-015-004/1547
(TANGTONA)
|
3420007000NRG23Z260720220445469
|
27/07/2022
|
CHANDANI DEVI
|
3420007WL016564
|
CHANDANI DEVI
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
CHANDANI DEVI
|
()
|
|
59
|
KASMAR
|
JH-20-007-015-004/1551
(TANGTONA)
|
3420007000NRG23Z260720220445472
|
27/07/2022
|
JAYA KUMARI
|
3420007WL016564
|
JAYA KUMARI
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
JAYA KUMARI
|
()
|
|
60
|
KASMAR
|
JH-20-007-015-004/1554
(TANGTONA)
|
3420007000NRG23Z260720220445473
|
27/07/2022
|
LAKHI RAM MURMU
|
3420007WL016564
|
LAKHI RAM MURMU
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
LAKHI RAM MURMU
|
()
|
|
61
|
KASMAR
|
JH-20-007-015-004/1736
(TANGTONA)
|
3420007000NRG23Z260720220445474
|
27/07/2022
|
SIDHESHWAR MAHTO
|
3420007WL016564
|
SIDHESHWAR MAHTO
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SIDHESHWAR MAHTO
|
()
|
|
62
|
KASMAR
|
JH-20-007-015-004/1738
(TANGTONA)
|
3420007000NRG23Z260720220445477
|
27/07/2022
|
SHAKUNTLA DEVI
|
3420007WL016564
|
SHAKUNTLA DEVI
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
63
|
KASMAR
|
JH-20-007-015-004/1527
(TANGTONA)
|
3420007000NRG23Z260720220445467
|
27/07/2022
|
PRADIP KUMAR MAHTO
|
3420007WL016564
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004897
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
PRADIP KUMAR MAHTO
|
()
|
|
64
|
KASMAR
|
JH-20-007-015-004/1528
(TANGTONA)
|
3420007000NRG23Z260720220445540
|
27/07/2022
|
USHA KUMARI
|
3420007WL016566
|
USHA KUMARI
|
00048
|
BKID0004897
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
USHA KUMARI
|
()
|
|
65
|
KASMAR
|
JH-20-007-015-004/1529
(TANGTONA)
|
3420007000NRG23Z260720220445468
|
27/07/2022
|
NEELKAMAL MAHTO
|
3420007WL016564
|
NEELKAMAL MAHTO
|
00048
|
BKID0004897
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
NEELKAMAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
66
|
KASMAR
|
JH-20-007-015-004/1553
(TANGTONA)
|
3420007000NRG23Z260720220445543
|
27/07/2022
|
DINBANDHU MAHTO
|
3420007WL016566
|
DINBANDHU MAHTO
|
00048
|
BKID0005903
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
DINBANDHU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
67
|
KASMAR
|
JH-20-007-002-002/377
(BARAIKALA)
|
3420007000NRG23Z260720220445559
|
27/07/2022
|
UMESHKANT MAHTO
|
3420007WL016567
|
UMESHKANT MAHTO
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
UMESHKANT MAHTO
|
()
|
|
68
|
KASMAR
|
JH-20-007-010-002/9181
(MANJURA)
|
3420007000NRG23Z260720220445083
|
27/07/2022
|
RAJESH MAHLI
|
3420007WL016549
|
RAJESH MAHLI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
31/07/2022
|
|
S46285382
|
|
RAJESH MAHLI
|
()
|
|
69
|
KASMAR
|
JH-20-007-015-004/1548
(TANGTONA)
|
3420007000NRG23Z260720220445470
|
27/07/2022
|
SANJAY KUMAR MAHTO
|
3420007WL016564
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SANJAY KUMAR MAHTO
|
()
|
|
70
|
KASMAR
|
JH-20-007-015-004/1550
(TANGTONA)
|
3420007000NRG23Z260720220445471
|
27/07/2022
|
DHANANJAY KUMAR MAHTO
|
3420007WL016564
|
DHANANJAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
DHANANJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
|
71
|
KASMAR
|
JH-20-007-002-002/377
(BARAIKALA)
|
3420007000NRG23Z260720220445560
|
27/07/2022
|
SARITA DEVI
|
3420007WL016567
|
SARITA DEVI
|
00415
|
SBIN0015589
|
154
|
154
|
Rejected
|
31/07/2022
|
|
S46285382
|
No Such Account
|
|
|
|
72
|
KASMAR
|
JH-20-007-004-001/43
(DURGAPUR)
|
3420007000NRG23Z260720220445561
|
27/07/2022
|
JALESHWAR MANJHI
|
3420007WL016567
|
JALESHWAR MANJHI
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
JALESHWAR MANJHI
|
()
|
|
73
|
KASMAR
|
JH-20-007-008-004/1253
(KHAIRACHATAR)
|
3420007000NRG23Z260720220445462
|
27/07/2022
|
BHUNESHWAR MAHTO
|
3420007WL016564
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
BHUNESHWAR MAHTO
|
()
|
|
74
|
KASMAR
|
JH-20-007-008-004/1254
(KHAIRACHATAR)
|
3420007000NRG23Z260720220445463
|
27/07/2022
|
NUNIBALA DEVI
|
3420007WL016564
|
NUNIBALA DEVI
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
NUNIBALA DEVI
|
()
|
|
75
|
KASMAR
|
JH-20-007-008-004/1262
(KHAIRACHATAR)
|
3420007000NRG23Z260720220445464
|
27/07/2022
|
ROHIT KUMAR MAHTO
|
3420007WL016564
|
ROHIT KUMAR MAHTO
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
ROHIT KUMAR MAHTO
|
()
|
|
76
|
KASMAR
|
JH-20-007-008-004/249
(KHAIRACHATAR)
|
3420007000NRG23Z260720220445466
|
27/07/2022
|
PUSHPA SOREN
|
3420007WL016564
|
PUSHPA SOREN
|
00415
|
SBIN0015589
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285382
|
|
PUSHPA SOREN
|
()
|
|
77
|
KASMAR
|
JH-20-007-008-004/253
(KHAIRACHATAR)
|
3420007000NRG23Z260720220445438
|
27/07/2022
|
ANAND MURMU
|
3420007WL016563
|
ANAND MURMU
|
00415
|
SBIN0015589
|
179
|
179
|
Processed
|
31/07/2022
|
|
S46285382
|
|
ANAND MURMU
|
()
|
|
78
|
KASMAR
|
JH-20-007-008-004/84
(KHAIRACHATAR)
|
3420007000NRG23Z260720220445529
|
27/07/2022
|
KAMLA DEVI
|
3420007WL016566
|
KAMLA DEVI
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
KAMLA DEVI
|
()
|
|
79
|
KASMAR
|
JH-20-007-009-001/2653
(MADUKARPUR)
|
3420007000NRG23Z260720220445400
|
27/07/2022
|
SUNITA DEVI
|
3420007WL016561
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SUNITA DEVI
|
()
|
|
80
|
KASMAR
|
JH-20-007-009-001/851
(MADUKARPUR)
|
3420007000NRG23Z260720220445366
|
27/07/2022
|
SAHEDEV KARMALI
|
3420007WL016560
|
SAHEDEV KARMALI
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SAHEDEV KARMALI
|
()
|
|
81
|
KASMAR
|
JH-20-007-009-001/909
(MADUKARPUR)
|
3420007000NRG23Z260720220445403
|
27/07/2022
|
HEENA DEVI
|
3420007WL016561
|
HEENA DEVI
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
HEENA DEVI
|
()
|
|
82
|
KASMAR
|
JH-20-007-009-003/266
(MADUKARPUR)
|
3420007000NRG23Z260720220445371
|
27/07/2022
|
SHANKAR TURI
|
3420007WL016560
|
SHANKAR TURI
|
00415
|
SBIN0015589
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SHANKAR TURI
|
()
|
|
83
|
KASMAR
|
JH-20-007-009-003/58
(MADUKARPUR)
|
3420007000NRG23Z260720220445372
|
27/07/2022
|
LAKSHMI DEVI
|
3420007WL016560
|
LAKSHMI DEVI
|
00415
|
SBIN0015589
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285382
|
|
LAKSHMI DEVI
|
()
|
|
84
|
KASMAR
|
JH-20-007-009-003/601
(MADUKARPUR)
|
3420007000NRG23Z260720220445571
|
27/07/2022
|
RINKU DEVI
|
3420007WL016567
|
RINKU DEVI
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
RINKU DEVI
|
()
|
|
85
|
KASMAR
|
JH-20-007-009-003/981
(MADUKARPUR)
|
3420007000NRG23Z260720220445375
|
27/07/2022
|
LILMOHAN MAHTO
|
3420007WL016560
|
LILMOHAN MAHTO
|
00415
|
SBIN0015589
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285382
|
|
LILMOHAN MAHTO
|
()
|
|
86
|
KASMAR
|
JH-20-007-009-004/896
(MADUKARPUR)
|
3420007000NRG23Z260720220445392
|
27/07/2022
|
SAMSUL ANSARI
|
3420007WL016560
|
SAMSUL ANSARI
|
00415
|
SBIN0015589
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SAMSUL ANSARI
|
()
|
|
87
|
KASMAR
|
JH-20-007-010-002/1137
(MANJURA)
|
3420007000NRG23Z260720220445329
|
27/07/2022
|
MUKESH KUMAR MAHTO
|
3420007WL016559
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
MUKESH KUMAR MAHTO
|
()
|
|
88
|
KASMAR
|
JH-20-007-010-002/1280
(MANJURA)
|
3420007000NRG23Z260720220445120
|
27/07/2022
|
MANOJ KUMAR MAHTO
|
3420007WL016550
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285382
|
|
MANOJ KUMAR MAHTO
|
()
|
|
89
|
KASMAR
|
JH-20-007-015-004/1512
(TANGTONA)
|
3420007000NRG23Z260720220445538
|
27/07/2022
|
SAPNA DEVI
|
3420007WL016566
|
SAPNA DEVI
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SAPNA DEVI
|
()
|
|
90
|
KASMAR
|
JH-20-007-015-004/1526
(TANGTONA)
|
3420007000NRG23Z260720220445539
|
27/07/2022
|
SUJEET KUMAR MAHTO
|
3420007WL016566
|
SUJEET KUMAR MAHTO
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SUJEET KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2962
|
2962
|
|
|
|
|
|
|
|
|
91
|
KASMAR
|
JH-20-007-010-002/1643
(MANJURA)
|
3420007000NRG23Z260720220445282
|
27/07/2022
|
SANTOSH MAHTO
|
3420007WL016557
|
SANTOSH MAHTO
|
00415
|
SBIN0018419
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
SANTOSH MAHTO
|
()
|
|
92
|
KASMAR
|
JH-20-007-010-002/17
(MANJURA)
|
3420007000NRG23Z260720220445285
|
27/07/2022
|
ARJUN MAHTO
|
3420007WL016557
|
ARJUN MAHTO
|
00415
|
SBIN0018419
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
ARJUN MAHTO
|
()
|
|
93
|
KASMAR
|
JH-20-007-010-002/59
(MANJURA)
|
3420007000NRG23Z260720220445290
|
27/07/2022
|
ASHA KUMARI
|
3420007WL016557
|
ASHA KUMARI
|
00415
|
SBIN0018419
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
ASHA KUMARI
|
()
|
|
94
|
KASMAR
|
JH-20-007-010-002/59
(MANJURA)
|
3420007000NRG23Z260720220445289
|
27/07/2022
|
JITENDRA PRASAD MAHTO
|
3420007WL016557
|
JITENDRA PRASAD MAHTO
|
00415
|
SBIN0018419
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
JITENDRA PRASAD MAHTO
|
()
|
|
95
|
KASMAR
|
JH-20-007-010-002/9254
(MANJURA)
|
3420007000NRG23Z260720220445299
|
27/07/2022
|
HALDHAR MAHTO
|
3420007WL016557
|
HALDHAR MAHTO
|
00415
|
SBIN0018419
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
HALDHAR MAHTO
|
()
|
|
96
|
KASMAR
|
JH-20-007-010-002/9419
(MANJURA)
|
3420007000NRG23Z260720220445302
|
27/07/2022
|
BASANTI DEVI
|
3420007WL016557
|
BASANTI DEVI
|
00415
|
SBIN0018419
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285382
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14313
|
14313
|
|
|
|
|
|
|
|