|
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-20-007-011-002/1098
(MARHULSUDI)
|
3420007000NRG23230720220433115
|
23/07/2022
|
Rajkumar manjhi
|
3420007WL016009
|
Rajkumar manjhi
|
00045
|
BARB0JAINAM
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216734
|
|
Rajkumar manjhi
|
()
|
|
2
|
KASMAR
|
JH-20-007-011-002/1145
(MARHULSUDI)
|
3420007000NRG23230720220433117
|
23/07/2022
|
Balika Devi
|
3420007WL016009
|
Balika Devi
|
00045
|
BARB0JAINAM
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216735
|
|
Balika Devi
|
()
|
|
3
|
KASMAR
|
JH-20-007-011-002/1145
(MARHULSUDI)
|
3420007000NRG23230720220433116
|
23/07/2022
|
RAM KUMAR SOREN
|
3420007WL016009
|
RAM KUMAR SOREN
|
00045
|
BARB0JAINAM
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216736
|
|
RAM KUMAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-011-001/1157
(MARHULSUDI)
|
3420007000NRG23230720220433049
|
23/07/2022
|
RAJIYA DEVI
|
3420007WL016007
|
RAJIYA DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216699
|
|
RAJIYA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-011-001/2
(MARHULSUDI)
|
3420007000NRG23230720220433251
|
23/07/2022
|
BUDHU MUNDA
|
3420007WL016013
|
BUDHU MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216747
|
|
BUDHU MUNDA
|
()
|
|
6
|
KASMAR
|
JH-20-007-011-001/236
(MARHULSUDI)
|
3420007000NRG23230720220433050
|
23/07/2022
|
SUKRI BALA DEVI
|
3420007WL016007
|
SUKRI BALA DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216702
|
|
SUKRI BALA DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-011-001/63
(MARHULSUDI)
|
3420007000NRG23230720220433087
|
23/07/2022
|
CHOUTHA MUNDA
|
3420007WL016008
|
CHOUTHA MUNDA
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216692
|
|
CHOUTHA MUNDA
|
()
|
|
8
|
KASMAR
|
JH-20-007-011-001/903
(MARHULSUDI)
|
3420007000NRG23230720220433208
|
23/07/2022
|
Laxmi Devi
|
3420007WL016012
|
Laxmi Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216726
|
|
Laxmi Devi
|
()
|
|
9
|
KASMAR
|
JH-20-007-011-001/906
(MARHULSUDI)
|
3420007000NRG23230720220433209
|
23/07/2022
|
ESHWAR GANJHU
|
3420007WL016012
|
ESHWAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216708
|
|
ESHWAR GANJHU
|
()
|
|
10
|
KASMAR
|
JH-20-007-011-002/1000
(MARHULSUDI)
|
3420007000NRG23230720220433114
|
23/07/2022
|
SHITAL MURMU
|
3420007WL016009
|
SHITAL MURMU
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216696
|
|
SHITAL MURMU
|
()
|
|
11
|
KASMAR
|
JH-20-007-011-002/1139
(MARHULSUDI)
|
3420007000NRG23230720220433089
|
23/07/2022
|
DEEPAK KUMAR MANJHI
|
3420007WL016008
|
DEEPAK KUMAR MANJHI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216701
|
|
DEEPAK KUMAR MANJHI
|
()
|
|
12
|
KASMAR
|
JH-20-007-011-002/118
(MARHULSUDI)
|
3420007000NRG23230720220433118
|
23/07/2022
|
SANGITA KUMARI
|
3420007WL016009
|
SANGITA KUMARI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216687
|
|
SANGITA KUMARI
|
()
|
|
13
|
KASMAR
|
JH-20-007-011-002/874
(MARHULSUDI)
|
3420007000NRG23230720220433120
|
23/07/2022
|
PRENI DEVI
|
3420007WL016009
|
PRENI DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216714
|
|
PRENI DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-011-003/1068
(MARHULSUDI)
|
3420007000NRG23230720220433133
|
23/07/2022
|
CHUTNI DEVI
|
3420007WL016010
|
CHUTNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216713
|
|
CHUTNI DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-011-003/218
(MARHULSUDI)
|
3420007000NRG23230720220433161
|
23/07/2022
|
URMILA DEVI
|
3420007WL016011
|
URMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216748
|
|
URMILA DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-011-003/220
(MARHULSUDI)
|
3420007000NRG23230720220433163
|
23/07/2022
|
SARASWATI DEVI
|
3420007WL016011
|
SARASWATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216694
|
|
SARASWATI DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-011-003/228
(MARHULSUDI)
|
3420007000NRG23230720220433165
|
23/07/2022
|
WASNI DEVI
|
3420007WL016011
|
WASNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216753
|
|
WASNI DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-011-003/229
(MARHULSUDI)
|
3420007000NRG23230720220433135
|
23/07/2022
|
RANJIT MUNDA
|
3420007WL016010
|
RANJIT MUNDA
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216720
|
|
RANJIT MUNDA
|
()
|
|
19
|
KASMAR
|
JH-20-007-011-004/115
(MARHULSUDI)
|
3420007000NRG23230720220433091
|
23/07/2022
|
SHRIKANT MUNDA
|
3420007WL016008
|
SHRIKANT MUNDA
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216745
|
|
SHRIKANT MUNDA
|
()
|
|
20
|
KASMAR
|
JH-20-007-011-004/115
(MARHULSUDI)
|
3420007000NRG23230720220433092
|
23/07/2022
|
YASHODA DEVI
|
3420007WL016008
|
YASHODA DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216707
|
|
YASHODA DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-011-006/1021
(MARHULSUDI)
|
3420007000NRG23230720220433051
|
23/07/2022
|
MANJU DEVI
|
3420007WL016007
|
MANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216706
|
|
MANJU DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-011-006/1021
(MARHULSUDI)
|
3420007000NRG23230720220433052
|
23/07/2022
|
ROHIT GANJHU
|
3420007WL016007
|
ROHIT GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216711
|
|
ROHIT GANJHU
|
()
|
|
23
|
KASMAR
|
JH-20-007-011-006/1040
(MARHULSUDI)
|
3420007000NRG23230720220433136
|
23/07/2022
|
PUNAM DEVI
|
3420007WL016010
|
PUNAM DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216688
|
|
PUNAM DEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-011-006/1042
(MARHULSUDI)
|
3420007000NRG23230720220433253
|
23/07/2022
|
MAHENDRA GANJHU
|
3420007WL016013
|
MAHENDRA GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216717
|
|
MAHENDRA GANJHU
|
()
|
|
25
|
KASMAR
|
JH-20-007-011-006/1073
(MARHULSUDI)
|
3420007000NRG23230720220433210
|
23/07/2022
|
Abla devi
|
3420007WL016012
|
Abla devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216719
|
|
Abla devi
|
()
|
|
26
|
KASMAR
|
JH-20-007-011-006/114
(MARHULSUDI)
|
3420007000NRG23230720220433211
|
23/07/2022
|
KAMLESHWAR MAHTO
|
3420007WL016012
|
KAMLESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216749
|
|
KAMLESHWAR MAHTO
|
()
|
|
27
|
KASMAR
|
JH-20-007-011-006/1152
(MARHULSUDI)
|
3420007000NRG23230720220433212
|
23/07/2022
|
ASHA KUMARI
|
3420007WL016012
|
ASHA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216712
|
|
ASHA KUMARI
|
()
|
|
28
|
KASMAR
|
JH-20-007-011-006/1158
(MARHULSUDI)
|
3420007000NRG23230720220433311
|
23/07/2022
|
Babita kumari
|
3420007WL016014
|
Babita kumari
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216703
|
|
Babita kumari
|
()
|
|
29
|
KASMAR
|
JH-20-007-011-006/1164
(MARHULSUDI)
|
3420007000NRG23230720220433254
|
23/07/2022
|
Manabhora Mahato
|
3420007WL016013
|
Manabhora Mahato
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216750
|
|
Manabhora Mahato
|
()
|
|
30
|
KASMAR
|
JH-20-007-011-006/24
(MARHULSUDI)
|
3420007000NRG23230720220433137
|
23/07/2022
|
RANA GANJHU
|
3420007WL016010
|
RANA GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216705
|
|
RANA GANJHU
|
()
|
|
31
|
KASMAR
|
JH-20-007-011-006/27
(MARHULSUDI)
|
3420007000NRG23230720220433094
|
23/07/2022
|
REKHA DEVI
|
3420007WL016008
|
REKHA DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216752
|
|
REKHA DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-011-006/330
(MARHULSUDI)
|
3420007000NRG23230720220433169
|
23/07/2022
|
SAMBAIRI DEVI
|
3420007WL016011
|
SAMBAIRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216689
|
|
SAMBAIRI DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-011-006/745
(MARHULSUDI)
|
3420007000NRG23230720220433218
|
23/07/2022
|
MANUVALA DEVI
|
3420007WL016012
|
MANUVALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216743
|
|
MANUVALA DEVI
|
()
|
|
34
|
KASMAR
|
JH-20-007-011-006/746
(MARHULSUDI)
|
3420007000NRG23230720220433219
|
23/07/2022
|
KARUNA KUMARI
|
3420007WL016012
|
KARUNA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216698
|
|
KARUNA KUMARI
|
()
|
|
35
|
KASMAR
|
JH-20-007-011-006/869
(MARHULSUDI)
|
3420007000NRG23230720220433258
|
23/07/2022
|
LAKHIRAM GHANSI
|
3420007WL016013
|
LAKHIRAM GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216697
|
|
LAKHIRAM GHANSI
|
()
|
|
36
|
KASMAR
|
JH-20-007-011-006/896
(MARHULSUDI)
|
3420007000NRG23230720220433097
|
23/07/2022
|
KALO DEVI
|
3420007WL016008
|
KALO DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216686
|
|
KALO DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-011-006/913
(MARHULSUDI)
|
3420007000NRG23230720220433317
|
23/07/2022
|
RUDANI DEVI
|
3420007WL016014
|
RUDANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216754
|
|
RUDANI DEVI
|
()
|
|
38
|
KASMAR
|
JH-20-007-011-006/915
(MARHULSUDI)
|
3420007000NRG23230720220433259
|
23/07/2022
|
CHAMPA DEVI
|
3420007WL016013
|
CHAMPA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216715
|
|
CHAMPA DEVI
|
()
|
|
39
|
KASMAR
|
JH-20-007-011-006/916
(MARHULSUDI)
|
3420007000NRG23230720220433098
|
23/07/2022
|
DASO DEVI
|
3420007WL016008
|
DASO DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216693
|
|
DASO DEVI
|
()
|
|
40
|
KASMAR
|
JH-20-007-011-006/917
(MARHULSUDI)
|
3420007000NRG23230720220433170
|
23/07/2022
|
RANI DEVI
|
3420007WL016011
|
RANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216751
|
|
RANI DEVI
|
()
|
|
41
|
KASMAR
|
JH-20-007-011-006/923
(MARHULSUDI)
|
3420007000NRG23230720220433143
|
23/07/2022
|
SAVITA DEVI
|
3420007WL016010
|
SAVITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216722
|
|
SAVITA DEVI
|
()
|
|
42
|
KASMAR
|
JH-20-007-011-006/924
(MARHULSUDI)
|
3420007000NRG23230720220433053
|
23/07/2022
|
THAKUR KARMALI
|
3420007WL016007
|
THAKUR KARMALI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216721
|
|
THAKUR KARMALI
|
()
|
|
43
|
KASMAR
|
JH-20-007-011-006/970
(MARHULSUDI)
|
3420007000NRG23230720220433144
|
23/07/2022
|
PRAKASH GANJHU
|
3420007WL016010
|
PRAKASH GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216710
|
|
PRAKASH GANJHU
|
()
|
|
44
|
KASMAR
|
JH-20-007-011-006/971
(MARHULSUDI)
|
3420007000NRG23230720220433260
|
23/07/2022
|
MANTU KUMAR GHANSI
|
3420007WL016013
|
MANTU KUMAR GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216724
|
|
MANTU KUMAR GHANSI
|
()
|
|
45
|
KASMAR
|
JH-20-007-011-007/1050
(MARHULSUDI)
|
3420007000NRG23230720220433055
|
23/07/2022
|
DIWAKAR MAHTO
|
3420007WL016007
|
DIWAKAR MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216746
|
|
DIWAKAR MAHTO
|
()
|
|
46
|
KASMAR
|
JH-20-007-011-007/180
(MARHULSUDI)
|
3420007000NRG23230720220433060
|
23/07/2022
|
SUKRA MAHTO
|
3420007WL016007
|
SUKRA MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216700
|
|
SUKRA MAHTO
|
()
|
|
47
|
KASMAR
|
JH-20-007-011-007/71
(MARHULSUDI)
|
3420007000NRG23230720220433225
|
23/07/2022
|
BUDHUDEV MAHTO
|
3420007WL016012
|
BUDHUDEV MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216741
|
|
BUDHUDEV MAHTO
|
()
|
|
48
|
KASMAR
|
JH-20-007-011-007/830
(MARHULSUDI)
|
3420007000NRG23230720220433064
|
23/07/2022
|
Manesh ram Mahto
|
3420007WL016007
|
Manesh ram Mahto
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216718
|
|
Manesh ram Mahto
|
()
|
|
49
|
KASMAR
|
JH-20-007-011-007/890
(MARHULSUDI)
|
3420007000NRG23230720220433173
|
23/07/2022
|
FEKU MUNDA
|
3420007WL016011
|
FEKU MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216695
|
|
FEKU MUNDA
|
()
|
|
50
|
KASMAR
|
JH-20-007-011-007/953
(MARHULSUDI)
|
3420007000NRG23230720220433227
|
23/07/2022
|
KUNDAN KUMAR MAHTO
|
3420007WL016012
|
KUNDAN KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216725
|
|
KUNDAN KUMAR MAHTO
|
()
|
|
51
|
KASMAR
|
JH-20-007-011-007/956
(MARHULSUDI)
|
3420007000NRG23230720220433067
|
23/07/2022
|
BARNI DEVI
|
3420007WL016007
|
BARNI DEVI
|
00048
|
BKID0004883
|
2310
|
2310
|
Processed
|
28/07/2022
|
|
3384216704
|
|
BARNI DEVI
|
()
|
|
52
|
KASMAR
|
JH-20-007-011-007/956
(MARHULSUDI)
|
3420007000NRG23230720220433066
|
23/07/2022
|
LAKHIRAM SOREN
|
3420007WL016007
|
LAKHIRAM SOREN
|
00048
|
BKID0004883
|
2310
|
2310
|
Processed
|
28/07/2022
|
|
3384216740
|
|
LAKHIRAM SOREN
|
()
|
|
53
|
KASMAR
|
JH-20-007-011-008/1129
(MARHULSUDI)
|
3420007000NRG23230720220433261
|
23/07/2022
|
MANESH RAM MUNDA
|
3420007WL016013
|
MANESH RAM MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216739
|
|
MANESH RAM MUNDA
|
()
|
|
54
|
KASMAR
|
JH-20-007-011-008/1162
(MARHULSUDI)
|
3420007000NRG23230720220433178
|
23/07/2022
|
MUTUK DEVI
|
3420007WL016011
|
MUTUK DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216691
|
|
MUTUK DEVI
|
()
|
|
55
|
KASMAR
|
JH-20-007-011-008/1166
(MARHULSUDI)
|
3420007000NRG23230720220433179
|
23/07/2022
|
SITA DEVI
|
3420007WL016011
|
SITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216685
|
|
SITA DEVI
|
()
|
|
56
|
KASMAR
|
JH-20-007-011-008/117
(MARHULSUDI)
|
3420007000NRG23230720220433262
|
23/07/2022
|
AJIT MAHTO
|
3420007WL016013
|
AJIT MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216716
|
|
AJIT MAHTO
|
()
|
|
57
|
KASMAR
|
JH-20-007-011-008/89
(MARHULSUDI)
|
3420007000NRG23230720220433182
|
23/07/2022
|
MANOJ KUMAR MAHTO
|
3420007WL016011
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216690
|
|
MANOJ KUMAR MAHTO
|
()
|
|
58
|
KASMAR
|
JH-20-007-011-008/89
(MARHULSUDI)
|
3420007000NRG23230720220433181
|
23/07/2022
|
SONA RAM MAHTO
|
3420007WL016011
|
SONA RAM MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216737
|
|
SONA RAM MAHTO
|
()
|
|
59
|
KASMAR
|
JH-20-007-011-008/916
(MARHULSUDI)
|
3420007000NRG23230720220433267
|
23/07/2022
|
SUNITA DEVI
|
3420007WL016013
|
SUNITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216709
|
|
SUNITA DEVI
|
()
|
|
60
|
KASMAR
|
JH-20-007-011-008/981
(MARHULSUDI)
|
3420007000NRG23230720220433268
|
23/07/2022
|
AKHILESHWAR MUNDA
|
3420007WL016013
|
AKHILESHWAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216744
|
|
AKHILESHWAR MUNDA
|
()
|
|
61
|
KASMAR
|
JH-20-007-011-009/1146
(MARHULSUDI)
|
3420007000NRG23230720220433270
|
23/07/2022
|
Safiq Ansari
|
3420007WL016013
|
Safiq Ansari
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216723
|
|
Safiq Ansari
|
()
|
|
62
|
KASMAR
|
JH-20-007-011-009/47
(MARHULSUDI)
|
3420007000NRG23230720220433318
|
23/07/2022
|
FULKI DEVI
|
3420007WL016014
|
FULKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216742
|
|
FULKI DEVI
|
()
|
|
63
|
KASMAR
|
JH-20-007-011-009/864
(MARHULSUDI)
|
3420007000NRG23230720220433280
|
23/07/2022
|
NIRMAL MAHTO
|
3420007WL016013
|
NIRMAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216738
|
|
NIRMAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97860
|
97860
|
|
|
|
|
|
|
|
|
64
|
KASMAR
|
JH-20-007-011-007/1154
(MARHULSUDI)
|
3420007000NRG23230720220433222
|
23/07/2022
|
NISHA RANI
|
3420007WL016012
|
NISHA RANI
|
00048
|
BKID0005252
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216727
|
|
NISHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
65
|
KASMAR
|
JH-20-007-011-003/1067
(MARHULSUDI)
|
3420007000NRG23230720220433132
|
23/07/2022
|
SAILESH KUMAR MUNDA
|
3420007WL016010
|
SAILESH KUMAR MUNDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216729
|
|
MR SAILESH KUMAR MUNDA
|
()
|
|
66
|
KASMAR
|
JH-20-007-011-003/987
(MARHULSUDI)
|
3420007000NRG23230720220433168
|
23/07/2022
|
SHIVA MUNDA
|
3420007WL016011
|
SHIVA MUNDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384216728
|
|
MR SHIVA MUNDA
|
()
|
|
67
|
KASMAR
|
JH-20-007-011-007/1033
(MARHULSUDI)
|
3420007000NRG23230720220433054
|
23/07/2022
|
RAKESH SOREN
|
3420007WL016007
|
RAKESH SOREN
|
00415
|
SBIN0002993
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216730
|
|
MR RAKESH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
68
|
KASMAR
|
JH-20-007-011-006/1067
(MARHULSUDI)
|
3420007000NRG23230720220433093
|
23/07/2022
|
Subash kumar Bhogata
|
3420007WL016008
|
Subash kumar Bhogata
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216732
|
|
MR SUBASH KUMAR BHOGATA
|
()
|
|
69
|
KASMAR
|
JH-20-007-011-007/599
(MARHULSUDI)
|
3420007000NRG23230720220433061
|
23/07/2022
|
RAMJIT TUDU
|
3420007WL016007
|
RAMJIT TUDU
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216733
|
|
MR RAMJEET TUDU
|
()
|
|
70
|
KASMAR
|
JH-20-007-011-007/954
(MARHULSUDI)
|
3420007000NRG23230720220433065
|
23/07/2022
|
TAPASYA SOREN
|
3420007WL016007
|
TAPASYA SOREN
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3384216731
|
|
MR TAPASYA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|