|
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
|
PALOJORI
|
JH-22-003-014-012/197
(Kasraydih)
|
3422003000NRG23160820220730204
|
16/08/2022
|
SANTOSH MAHTO
|
3422003WL030901
|
SANTOSH MAHTO
|
00048
|
BKID0004768
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929637
|
|
SANTOSH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-014-004/121
(Kasraydih)
|
3422003000NRG23160820220730076
|
16/08/2022
|
MAMTA SOREN
|
3422003WL030898
|
MAMTA SOREN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929677
|
|
MRS MAMTA SOREN
|
()
|
|
3
|
PALOJORI
|
JH-22-003-014-004/122
(Kasraydih)
|
3422003000NRG23160820220730077
|
16/08/2022
|
RAJESH MARANDI
|
3422003WL030898
|
RAJESH MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929681
|
|
MR RAJESH MARANDI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-014-004/32
(Kasraydih)
|
3422003000NRG23160820220730079
|
16/08/2022
|
MANIK MARANDI
|
3422003WL030898
|
MANIK MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929648
|
|
MR MANIK MARANDI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-014-004/50
(Kasraydih)
|
3422003000NRG23160820220730080
|
16/08/2022
|
HOPNA BESRA
|
3422003WL030898
|
HOPNA BESRA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929652
|
|
MR HUPNA BESRA
|
()
|
|
6
|
PALOJORI
|
JH-22-003-014-004/72
(Kasraydih)
|
3422003000NRG23160820220730081
|
16/08/2022
|
HEMANT MARANDI
|
3422003WL030898
|
HEMANT MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929645
|
|
MR HEMANT MARANDI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-014-004/86
(Kasraydih)
|
3422003000NRG23160820220730083
|
16/08/2022
|
RAM MARANDI
|
3422003WL030898
|
RAM MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929687
|
|
MR RAM MARANDI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-014-005/151
(Kasraydih)
|
3422003000NRG23160820220730029
|
16/08/2022
|
PREMLATA DEVI
|
3422003WL030897
|
PREMLATA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929639
|
|
MRS PREMLATA DEVI
|
()
|
|
9
|
PALOJORI
|
JH-22-003-014-007/220
(Kasraydih)
|
3422003000NRG23160820220730126
|
16/08/2022
|
KHAIRUN BIBI
|
3422003WL030899
|
KHAIRUN BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929655
|
|
MRS KHAIRUN BIBI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-014-007/226
(Kasraydih)
|
3422003000NRG23160820220730225
|
16/08/2022
|
HAIDAR ANSARI
|
3422003WL030902
|
HAIDAR ANSARI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929640
|
|
MR HAIDAR ANSARI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-014-007/231
(Kasraydih)
|
3422003000NRG23160820220730296
|
16/08/2022
|
NAJRUL ANSARI
|
3422003WL030904
|
NAJRUL ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929653
|
|
MR NAJRUL ANSARI
|
()
|
|
12
|
PALOJORI
|
JH-22-003-014-007/234
(Kasraydih)
|
3422003000NRG23160820220730031
|
16/08/2022
|
SAFINA BIBI
|
3422003WL030897
|
SAFINA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929665
|
|
MRS SAFINA BIBI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-014-007/267
(Kasraydih)
|
3422003000NRG23160820220730226
|
16/08/2022
|
SAJMA BIBI
|
3422003WL030902
|
SAJMA BIBI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929685
|
|
MRS SAJMA BIBI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-014-007/270
(Kasraydih)
|
3422003000NRG23160820220730089
|
16/08/2022
|
HEDAR ALI
|
3422003WL030898
|
HEDAR ALI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929684
|
|
MR HEDAR ALI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-014-007/286
(Kasraydih)
|
3422003000NRG23160820220730227
|
16/08/2022
|
MOMINA BIBI
|
3422003WL030902
|
MOMINA BIBI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929670
|
|
MRS MOMINA BIBI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-014-007/289
(Kasraydih)
|
3422003000NRG23160820220730032
|
16/08/2022
|
PURNIMA DEVI
|
3422003WL030897
|
PURNIMA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929664
|
|
MRS PURNIMA DEVI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-014-007/292
(Kasraydih)
|
3422003000NRG23160820220730127
|
16/08/2022
|
HASINA BIBI
|
3422003WL030899
|
HASINA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929666
|
|
MRS HASINA BIBI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-014-007/294
(Kasraydih)
|
3422003000NRG23160820220730128
|
16/08/2022
|
SHAHNAJ BIBI
|
3422003WL030899
|
SHAHNAJ BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929667
|
|
MRS SHAHNAJ BIBI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-014-007/295
(Kasraydih)
|
3422003000NRG23160820220730129
|
16/08/2022
|
KALIYA BIBI
|
3422003WL030899
|
KALIYA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929663
|
|
MRS KALIYA BIBI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-014-007/314
(Kasraydih)
|
3422003000NRG23160820220730090
|
16/08/2022
|
HAJARA BIBI
|
3422003WL030898
|
HAJARA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929673
|
|
MRS HAJARA BIBI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-014-007/315
(Kasraydih)
|
3422003000NRG23160820220730091
|
16/08/2022
|
SHAFIRA BIBI
|
3422003WL030898
|
SHAFIRA BIBI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929672
|
|
MRS SHAFIRA BIBI
|
()
|
|
22
|
PALOJORI
|
JH-22-003-014-007/317
(Kasraydih)
|
3422003000NRG23160820220730228
|
16/08/2022
|
SHAHAJAM ANSARI
|
3422003WL030902
|
SHAHAJAM ANSARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929689
|
|
MR SHAHAJAM ANSARI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-014-007/5
(Kasraydih)
|
3422003000NRG23160820220730093
|
16/08/2022
|
SAMIR MIYA
|
3422003WL030898
|
SAMIR MIYA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929642
|
|
MR SAMIR ANSARI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-014-008/130
(Kasraydih)
|
3422003000NRG23160820220730173
|
16/08/2022
|
Bablu Marandi
|
3422003WL030900
|
Bablu Marandi
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929651
|
|
MR BABLU MARANDI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-014-008/132
(Kasraydih)
|
3422003000NRG23160820220730174
|
16/08/2022
|
Halendr Marandi
|
3422003WL030900
|
Halendr Marandi
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929662
|
|
MR HALENDR MARANDI
|
()
|
|
26
|
PALOJORI
|
JH-22-003-014-008/133
(Kasraydih)
|
3422003000NRG23160820220730175
|
16/08/2022
|
Sukhen Marandi
|
3422003WL030900
|
Sukhen Marandi
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929674
|
|
MR SUKHEN MARANDI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-014-008/144
(Kasraydih)
|
3422003000NRG23160820220730325
|
16/08/2022
|
VIKAS RANA
|
3422003WL030905
|
VIKAS RANA
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929682
|
|
MR VIKAS RANA
|
()
|
|
28
|
PALOJORI
|
JH-22-003-014-008/148
(Kasraydih)
|
3422003000NRG23160820220730327
|
16/08/2022
|
FULKUMARI KISKU
|
3422003WL030905
|
FULKUMARI KISKU
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929669
|
|
MISS FUL KUMARI KISKU
|
()
|
|
29
|
PALOJORI
|
JH-22-003-014-008/148
(Kasraydih)
|
3422003000NRG23160820220730326
|
16/08/2022
|
PARIMAL SOREN
|
3422003WL030905
|
PARIMAL SOREN
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929678
|
|
MR PARIMAL MARANDI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-014-008/151
(Kasraydih)
|
3422003000NRG23160820220730176
|
16/08/2022
|
RAMNATH SOREN
|
3422003WL030900
|
RAMNATH SOREN
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929680
|
|
MR RAMNATH SOREN
|
()
|
|
31
|
PALOJORI
|
JH-22-003-014-011/104
(Kasraydih)
|
3422003000NRG23160820220730247
|
16/08/2022
|
RAJENDRA SINGH
|
3422003WL030903
|
RAJENDRA SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929643
|
|
MR RAJENDRA SINGH
|
()
|
|
32
|
PALOJORI
|
JH-22-003-014-011/160
(Kasraydih)
|
3422003000NRG23160820220730255
|
16/08/2022
|
BIRENDRA SINGH
|
3422003WL030903
|
BIRENDRA SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929656
|
|
MR BIRENDRA SINGH
|
()
|
|
33
|
PALOJORI
|
JH-22-003-014-011/163
(Kasraydih)
|
3422003000NRG23160820220730257
|
16/08/2022
|
ROHIT KUMAR SINGH
|
3422003WL030903
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929683
|
|
MR ROHIT KUMAR SINGH
|
()
|
|
34
|
PALOJORI
|
JH-22-003-014-011/167
(Kasraydih)
|
3422003000NRG23160820220730036
|
16/08/2022
|
LILMANI DEVI
|
3422003WL030897
|
LILMANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929661
|
|
MRS LILMANI DEVI
|
()
|
|
35
|
PALOJORI
|
JH-22-003-014-011/191
(Kasraydih)
|
3422003000NRG23160820220730297
|
16/08/2022
|
SHAMBHU MANDAL
|
3422003WL030904
|
SHAMBHU MANDAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929641
|
|
MR SHAMBHU MONDAL
|
()
|
|
36
|
PALOJORI
|
JH-22-003-014-011/194
(Kasraydih)
|
3422003000NRG23160820220730132
|
16/08/2022
|
RANJIT BHANDARI
|
3422003WL030899
|
RANJIT BHANDARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929646
|
|
MR RANJIT BHANDARI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-014-011/196
(Kasraydih)
|
3422003000NRG23160820220730038
|
16/08/2022
|
PINKI KUMARI
|
3422003WL030897
|
PINKI KUMARI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929686
|
|
MRS PINKI KUMARI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-014-011/202
(Kasraydih)
|
3422003000NRG23160820220730201
|
16/08/2022
|
LALITA KUMARI
|
3422003WL030901
|
LALITA KUMARI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929679
|
|
MRS LALITA KUMARI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-014-011/206
(Kasraydih)
|
3422003000NRG23160820220730134
|
16/08/2022
|
PRADYUM SINGH
|
3422003WL030899
|
PRADYUM SINGH
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929649
|
|
MR PRADYUM SINGH
|
()
|
|
40
|
PALOJORI
|
JH-22-003-014-011/207
(Kasraydih)
|
3422003000NRG23160820220730135
|
16/08/2022
|
DIPA DEVI
|
3422003WL030899
|
DIPA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929659
|
|
MRS DIPA DEVI
|
()
|
|
41
|
PALOJORI
|
JH-22-003-014-011/209
(Kasraydih)
|
3422003000NRG23160820220730202
|
16/08/2022
|
LALITA DEVI
|
3422003WL030901
|
LALITA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929671
|
|
MRS LALITA DEVI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-014-011/210
(Kasraydih)
|
3422003000NRG23160820220730299
|
16/08/2022
|
ANJU DEVI
|
3422003WL030904
|
ANJU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929658
|
|
MRS ANJU DEVI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-014-011/211
(Kasraydih)
|
3422003000NRG23160820220730300
|
16/08/2022
|
DUKHANI DEVI
|
3422003WL030904
|
DUKHANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929657
|
|
MRS DUKHANI DEVI
|
()
|
|
44
|
PALOJORI
|
JH-22-003-014-011/213
(Kasraydih)
|
3422003000NRG23160820220730137
|
16/08/2022
|
RAJESH RAY
|
3422003WL030899
|
RAJESH RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929650
|
|
MR RAJESH RAY
|
()
|
|
45
|
PALOJORI
|
JH-22-003-014-011/216
(Kasraydih)
|
3422003000NRG23160820220730260
|
16/08/2022
|
LIMABAR RAY
|
3422003WL030903
|
LIMABAR RAY
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929644
|
|
MR NILAMBAR RAY
|
()
|
|
46
|
PALOJORI
|
JH-22-003-014-011/41
(Kasraydih)
|
3422003000NRG23160820220730040
|
16/08/2022
|
NARESH MARANDI
|
3422003WL030897
|
NARESH MARANDI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929647
|
|
MR NARESH MARANDI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-014-011/94
(Kasraydih)
|
3422003000NRG23160820220730265
|
16/08/2022
|
SITA DEVI
|
3422003WL030903
|
SITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929654
|
|
MRS SITA DEVI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-014-012/199
(Kasraydih)
|
3422003000NRG23160820220730205
|
16/08/2022
|
MAHAVIR PRASAD YADAV
|
3422003WL030901
|
MAHAVIR PRASAD YADAV
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929675
|
|
MR MAHAVIR PRASAD YADAV
|
()
|
|
49
|
PALOJORI
|
JH-22-003-014-013/100
(Kasraydih)
|
3422003000NRG23160820220730302
|
16/08/2022
|
ANITA DEVI
|
3422003WL030904
|
ANITA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929676
|
|
MRS ANITA DEVI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-014-013/106
(Kasraydih)
|
3422003000NRG23160820220730303
|
16/08/2022
|
MURTI DEVI
|
3422003WL030904
|
MURTI DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929660
|
|
MRS MURTI DEVI
|
()
|
|
51
|
PALOJORI
|
JH-22-003-014-013/21
(Kasraydih)
|
3422003000NRG23160820220730041
|
16/08/2022
|
RAJESH KUMAR YADAV
|
3422003WL030897
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929638
|
|
MR RAJEHS KR YADAV
|
()
|
|
52
|
PALOJORI
|
JH-22-003-014-014/116
(Kasraydih)
|
3422003000NRG23160820220730042
|
16/08/2022
|
RUMA DEVI
|
3422003WL030897
|
RUMA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929668
|
|
MRS RUMA DEVI
|
()
|
|
53
|
PALOJORI
|
JH-22-003-014-014/120
(Kasraydih)
|
3422003000NRG23160820220730044
|
16/08/2022
|
PARAN DEVI
|
3422003WL030897
|
PARAN DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929688
|
|
MRS PARAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
54
|
PALOJORI
|
JH-22-003-014-011/1
(Kasraydih)
|
3422003000NRG23160820220730246
|
16/08/2022
|
KARTIK MANDAL
|
3422003WL030903
|
KARTIK MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929695
|
|
KARTIK MANDAL
|
()
|
|
55
|
PALOJORI
|
JH-22-003-014-012/95
(Kasraydih)
|
3422003000NRG23160820220730232
|
16/08/2022
|
KAMAL GORAI
|
3422003WL030902
|
KAMAL GORAI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929693
|
|
KAMAL GORAI
|
()
|
|
56
|
PALOJORI
|
JH-22-003-014-013/122
(Kasraydih)
|
3422003000NRG23160820220730304
|
16/08/2022
|
ALATA DEVI
|
3422003WL030904
|
ALATA DEVI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929698
|
|
ALATA DEVI
|
()
|
|
57
|
PALOJORI
|
JH-22-003-014-002/106
(Kasraydih)
|
3422003000NRG23160820220730168
|
16/08/2022
|
MANIK MIRDHA
|
3422003WL030900
|
MANIK MIRDHA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929697
|
|
MANIK MIRDHA
|
()
|
|
58
|
PALOJORI
|
JH-22-003-014-002/120
(Kasraydih)
|
3422003000NRG23160820220730195
|
16/08/2022
|
GITA DEVI
|
3422003WL030901
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929696
|
|
GITA DEVI
|
()
|
|
59
|
PALOJORI
|
JH-22-003-014-002/4
(Kasraydih)
|
3422003000NRG23160820220730169
|
16/08/2022
|
ANITA DEN
|
3422003WL030900
|
ANITA DEN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929692
|
|
ANITA DEN
|
()
|
|
60
|
PALOJORI
|
JH-22-003-014-004/84
(Kasraydih)
|
3422003000NRG23160820220730082
|
16/08/2022
|
ASHOK MARANDI
|
3422003WL030898
|
ASHOK MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929708
|
|
ASHOK MARANDI
|
()
|
|
61
|
PALOJORI
|
JH-22-003-014-008/141
(Kasraydih)
|
3422003000NRG23160820220730324
|
16/08/2022
|
PARIMAL SOREN
|
3422003WL030905
|
PARIMAL SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929701
|
|
PARIMAL SOREN
|
()
|
|
62
|
PALOJORI
|
JH-22-003-014-008/147
(Kasraydih)
|
3422003000NRG23160820220730334
|
16/08/2022
|
MANPARIBODH RANA
|
3422003WL030906
|
MANPARIBODH RANA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929711
|
|
MANPARIBODH RANA
|
()
|
|
63
|
PALOJORI
|
JH-22-003-014-011/127
(Kasraydih)
|
3422003000NRG23160820220730095
|
16/08/2022
|
ANIL TUDU
|
3422003WL030898
|
ANIL TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929703
|
|
ANIL TUDU
|
()
|
|
64
|
PALOJORI
|
JH-22-003-014-011/15
(Kasraydih)
|
3422003000NRG23160820220730253
|
16/08/2022
|
BALRAM SINGH
|
3422003WL030903
|
BALRAM SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929691
|
|
BALRAM SINGH
|
()
|
|
65
|
PALOJORI
|
JH-22-003-014-011/159
(Kasraydih)
|
3422003000NRG23160820220730035
|
16/08/2022
|
PAKLU SOREN
|
3422003WL030897
|
PAKLU SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929704
|
|
PAKLU SOREN
|
()
|
|
66
|
PALOJORI
|
JH-22-003-014-011/161
(Kasraydih)
|
3422003000NRG23160820220730131
|
16/08/2022
|
RATHA SINGH
|
3422003WL030899
|
RATHA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929706
|
|
RATHA SINGH
|
()
|
|
67
|
PALOJORI
|
JH-22-003-014-011/162
(Kasraydih)
|
3422003000NRG23160820220730256
|
16/08/2022
|
PALTAN SINGH
|
3422003WL030903
|
PALTAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929709
|
|
PALTAN SINGH
|
()
|
|
68
|
PALOJORI
|
JH-22-003-014-011/164
(Kasraydih)
|
3422003000NRG23160820220730258
|
16/08/2022
|
OM PRAKASH SINGH
|
3422003WL030903
|
OM PRAKASH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929707
|
|
OM PRAKASH SINGH
|
()
|
|
69
|
PALOJORI
|
JH-22-003-014-011/178
(Kasraydih)
|
3422003000NRG23160820220730259
|
16/08/2022
|
RAGHUVEER SINGH
|
3422003WL030903
|
RAGHUVEER SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929705
|
|
RAGHUVEER SINGH
|
()
|
|
70
|
PALOJORI
|
JH-22-003-014-011/180
(Kasraydih)
|
3422003000NRG23160820220730037
|
16/08/2022
|
BODILAL TUDU
|
3422003WL030897
|
BODILAL TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929690
|
|
BODILAL TUDU
|
()
|
|
71
|
PALOJORI
|
JH-22-003-014-011/203
(Kasraydih)
|
3422003000NRG23160820220730133
|
16/08/2022
|
SULOCHANA DEVI
|
3422003WL030899
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929712
|
|
SULOCHANA DEVI
|
()
|
|
72
|
PALOJORI
|
JH-22-003-014-011/205
(Kasraydih)
|
3422003000NRG23160820220730298
|
16/08/2022
|
BALRAM SINGH
|
3422003WL030904
|
BALRAM SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929713
|
|
BALRAM SINGH
|
()
|
|
73
|
PALOJORI
|
JH-22-003-014-011/82
(Kasraydih)
|
3422003000NRG23160820220730263
|
16/08/2022
|
CHHATAN BHANDARI
|
3422003WL030903
|
CHHATAN BHANDARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929700
|
|
CHHATAN BHANDARI
|
()
|
|
74
|
PALOJORI
|
JH-22-003-014-011/83
(Kasraydih)
|
3422003000NRG23160820220730264
|
16/08/2022
|
PARESH BHANDARI
|
3422003WL030903
|
PARESH BHANDARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314929699
|
|
PARESH BHANDARI
|
()
|
|
75
|
PALOJORI
|
JH-22-003-014-012/193
(Kasraydih)
|
3422003000NRG23160820220730301
|
16/08/2022
|
FUCHA BAURI
|
3422003WL030904
|
FUCHA BAURI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929694
|
|
FUCHA BAURI
|
()
|
|
76
|
PALOJORI
|
JH-22-003-014-012/84
(Kasraydih)
|
3422003000NRG23160820220730178
|
16/08/2022
|
RAJU KUMAR DAS
|
3422003WL030900
|
RAJU KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929714
|
|
RAJU KUMAR DAS
|
()
|
|
77
|
PALOJORI
|
JH-22-003-014-014/114
(Kasraydih)
|
3422003000NRG23160820220730180
|
16/08/2022
|
CHAND MOHAN RAY
|
3422003WL030900
|
CHAND MOHAN RAY
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
31/08/2022
|
|
4314929702
|
|
CHAND MOHAN RAY
|
()
|
|
78
|
PALOJORI
|
JH-22-003-014-014/118
(Kasraydih)
|
3422003000NRG23160820220730043
|
16/08/2022
|
JOSHNA DEVI
|
3422003WL030897
|
JOSHNA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314929710
|
|
JOSHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32970
|
32970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103530
|
103530
|
|
|
|
|
|
|
|