|
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-20-007-010-002/611
(MANJURA)
|
3420007000NRG23110520220119565
|
11/05/2022
|
JAHANGIR ANSARI
|
3420007WL005702
|
JAHANGIR ANSARI
|
00048
|
BKID0004800
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830205
|
|
JAHANGIR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-004-001/118
(DURGAPUR)
|
3420007000NRG23110520220119337
|
11/05/2022
|
GAHANU RAM MAHTO
|
3420007WL005697
|
GAHANU RAM MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830206
|
|
GAHNU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-004-001/288
(DURGAPUR)
|
3420007000NRG23110520220119344
|
11/05/2022
|
RUPESH KUMAR MAHTO
|
3420007WL005697
|
RUPESH KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830211
|
|
MR RUPESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASMAR
|
JH-20-007-004-001/339
(DURGAPUR)
|
3420007000NRG23110520220119350
|
11/05/2022
|
MAHESHWER MAHTO
|
3420007WL005697
|
MAHESHWER MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830210
|
|
MALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-004-001/339
(DURGAPUR)
|
3420007000NRG23110520220119349
|
11/05/2022
|
MITHU MAHTO
|
3420007WL005697
|
MITHU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830212
|
|
MITHU MAHTO-LTI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-004-001/591
(DURGAPUR)
|
3420007000NRG23110520220119353
|
11/05/2022
|
JIRA DEVI
|
3420007WL005697
|
JIRA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830213
|
|
JEERA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-007-002/820
(KASMAR)
|
3420007000NRG23110520220119522
|
11/05/2022
|
MINA DEVI
|
3420007WL005701
|
MINA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830216
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-007-002/820
(KASMAR)
|
3420007000NRG23110520220119521
|
11/05/2022
|
RAMESH MAHTO
|
3420007WL005701
|
RAMESH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830214
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-010-002/847
(MANJURA)
|
3420007000NRG23110520220119567
|
11/05/2022
|
KALAVATI DEVI
|
3420007WL005702
|
KALAVATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830209
|
|
KALA VATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-010-002/847
(MANJURA)
|
3420007000NRG23110520220119566
|
11/05/2022
|
RAMJI MAHTO
|
3420007WL005702
|
RAMJI MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830207
|
|
RAMJI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-012-004/1216
(PONDA)
|
3420007000NRG23110520220119528
|
11/05/2022
|
ANIL MAHTO
|
3420007WL005701
|
ANIL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830215
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-012-004/280
(PONDA)
|
3420007000NRG23110520220119536
|
11/05/2022
|
BANSU MAHTO
|
3420007WL005701
|
BANSU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830208
|
|
BANSU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
KASMAR
|
JH-20-007-004-001/255
(DURGAPUR)
|
3420007000NRG23110520220119342
|
11/05/2022
|
THAKURDAS MAHTO
|
3420007WL005697
|
THAKURDAS MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830250
|
|
THAKURDAS MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-011-001/197
(MARHULSUDI)
|
3420007000NRG23110520220119495
|
11/05/2022
|
DHANESHWAR GANJHU
|
3420007WL005700
|
DHANESHWAR GANJHU
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267830253
|
|
DHANESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-011-001/2
(MARHULSUDI)
|
3420007000NRG23110520220119459
|
11/05/2022
|
SUMITRA DEVI
|
3420007WL005699
|
SUMITRA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830228
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-011-001/213
(MARHULSUDI)
|
3420007000NRG23110520220119374
|
11/05/2022
|
KACHANI DEVI
|
3420007WL005698
|
KACHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830246
|
|
KACHANI DEVI W/OHARIDAS GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-011-001/218
(MARHULSUDI)
|
3420007000NRG23110520220119497
|
11/05/2022
|
NEMIYA DEVI
|
3420007WL005700
|
NEMIYA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267830248
|
|
NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-011-001/230
(MARHULSUDI)
|
3420007000NRG23110520220119375
|
11/05/2022
|
NIRMAL MUNDA
|
3420007WL005698
|
NIRMAL MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830243
|
|
NIRMAL MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-011-001/24
(MARHULSUDI)
|
3420007000NRG23110520220119499
|
11/05/2022
|
KASHINATH GANJHU
|
3420007WL005700
|
KASHINATH GANJHU
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267830222
|
|
KASINATH GANJHU S/O NAGESWAR GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-011-001/27
(MARHULSUDI)
|
3420007000NRG23110520220119461
|
11/05/2022
|
DHANESWAR MUNDA
|
3420007WL005699
|
DHANESWAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830244
|
|
DHANESHWAR MUNDA S/O RAMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-011-001/47
(MARHULSUDI)
|
3420007000NRG23110520220119463
|
11/05/2022
|
PARO MUNDA
|
3420007WL005699
|
PARO MUNDA
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
16/05/2022
|
|
1267830223
|
|
PARO MUNDA S/O DASEYA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-011-001/47
(MARHULSUDI)
|
3420007000NRG23110520220119464
|
11/05/2022
|
SUSHILA DEVI
|
3420007WL005699
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
16/05/2022
|
|
1267830230
|
|
SUSHILA DEVI W/O PARO MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-011-001/59
(MARHULSUDI)
|
3420007000NRG23110520220119465
|
11/05/2022
|
PUSHPA DEVI
|
3420007WL005699
|
PUSHPA DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
16/05/2022
|
|
1267830229
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-011-001/60
(MARHULSUDI)
|
3420007000NRG23110520220119500
|
11/05/2022
|
DURJAN GANJHU
|
3420007WL005700
|
DURJAN GANJHU
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1267830224
|
|
DURJAN GANJHU S/O KINU GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-011-001/71
(MARHULSUDI)
|
3420007000NRG23110520220119467
|
11/05/2022
|
ARUN GANJHU
|
3420007WL005699
|
ARUN GANJHU
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
16/05/2022
|
|
1267830219
|
|
ARUN GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-011-001/71
(MARHULSUDI)
|
3420007000NRG23110520220119501
|
11/05/2022
|
MALA DEVI
|
3420007WL005700
|
MALA DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
16/05/2022
|
|
1267830238
|
|
MALA DEVI W/O ARUN
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-011-002/589
(MARHULSUDI)
|
3420007000NRG23110520220119380
|
11/05/2022
|
LAKHAN MANJHI
|
3420007WL005698
|
LAKHAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830245
|
|
LAKHAN MANJHI S/O SUKHDEV MANJHI (LTI )
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-011-002/732
(MARHULSUDI)
|
3420007000NRG23110520220119382
|
11/05/2022
|
DAMODAR MURMU
|
3420007WL005698
|
DAMODAR MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830233
|
|
DAMODAR MURMU S/O BOMA MURMU
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-011-006/19
(MARHULSUDI)
|
3420007000NRG23110520220119388
|
11/05/2022
|
RAMBILAS MAHTO
|
3420007WL005698
|
RAMBILAS MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830220
|
|
RAMBILASH MAHATO S/O-GHANENATH MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-011-006/2
(MARHULSUDI)
|
3420007000NRG23110520220119389
|
11/05/2022
|
HARGOVIND MAHTO
|
3420007WL005698
|
HARGOVIND MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830232
|
|
HARGOBIND MAHATO S/O INDRA NATH MAHATO
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-011-006/335
(MARHULSUDI)
|
3420007000NRG23110520220119390
|
11/05/2022
|
TILAKA DEVI
|
3420007WL005698
|
TILAKA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830231
|
|
TILKI DEBI W/O GUPTESWAR GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-011-006/336
(MARHULSUDI)
|
3420007000NRG23110520220119473
|
11/05/2022
|
BUDHANI DEVI
|
3420007WL005699
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830249
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-011-006/336
(MARHULSUDI)
|
3420007000NRG23110520220119472
|
11/05/2022
|
NARAYAN GANJHU
|
3420007WL005699
|
NARAYAN GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830227
|
|
NARAYAN GANJHU S/O-BHUNESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-011-006/337
(MARHULSUDI)
|
3420007000NRG23110520220119474
|
11/05/2022
|
SUDHU GANJHU
|
3420007WL005699
|
SUDHU GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830226
|
|
SUDHU GANJHU S/O-LATE -TUPAN GANJHU
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-011-006/345
(MARHULSUDI)
|
3420007000NRG23110520220119391
|
11/05/2022
|
GOWARDHAN MAHTO
|
3420007WL005698
|
GOWARDHAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830221
|
|
GOVARDHAN MAHATO S/O-LATE-CITAR MAHATO
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-011-006/346
(MARHULSUDI)
|
3420007000NRG23110520220119392
|
11/05/2022
|
PARBHASH MAHTO
|
3420007WL005698
|
PARBHASH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830218
|
|
PRABHASH MAHATO
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-011-006/362
(MARHULSUDI)
|
3420007000NRG23110520220119393
|
11/05/2022
|
SUNTI DEVI
|
3420007WL005698
|
SUNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830225
|
|
SUNTI DEVI W/O-LAKHIRAM GANJHU
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-011-006/405
(MARHULSUDI)
|
3420007000NRG23110520220119394
|
11/05/2022
|
SUNDARI DEVI
|
3420007WL005698
|
SUNDARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830242
|
|
SUNDARI DEVI W/O-SHANKAR RAM GHASI
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-011-006/823
(MARHULSUDI)
|
3420007000NRG23110520220119475
|
11/05/2022
|
LAKHI DEVI
|
3420007WL005699
|
LAKHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830247
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-011-007/626
(MARHULSUDI)
|
3420007000NRG23110520220119397
|
11/05/2022
|
BALIKA DEVI
|
3420007WL005698
|
BALIKA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830234
|
|
BALIKA DEVI W/O NEHRU MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-011-009/175
(MARHULSUDI)
|
3420007000NRG23110520220119404
|
11/05/2022
|
ARJUN MAHTO
|
3420007WL005698
|
ARJUN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830241
|
|
ARJUN MAHTO S/O LT MATHU MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-011-009/229
(MARHULSUDI)
|
3420007000NRG23110520220119406
|
11/05/2022
|
SUKUN DEVI
|
3420007WL005698
|
SUKUN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830236
|
|
SUKUN DEVI W/O SUDHIR
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-011-009/319
(MARHULSUDI)
|
3420007000NRG23110520220119407
|
11/05/2022
|
DIRENDER NATH NAYAK
|
3420007WL005698
|
DIRENDER NATH NAYAK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830217
|
|
DHURENDRA NATH NAYAK S/O NANDLAL
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-011-009/62
(MARHULSUDI)
|
3420007000NRG23110520220119408
|
11/05/2022
|
LALITA DEVI
|
3420007WL005698
|
LALITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830240
|
|
MR MANKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KASMAR
|
JH-20-007-011-009/717
(MARHULSUDI)
|
3420007000NRG23110520220119409
|
11/05/2022
|
SAVITRI DEVI
|
3420007WL005698
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830235
|
|
SAVITRI DEVI (LTI) W/O-GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-011-009/733
(MARHULSUDI)
|
3420007000NRG23110520220119410
|
11/05/2022
|
SIMATI KUMARI
|
3420007WL005698
|
SIMATI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830239
|
|
SIMATI KUMARI D/O BHIKHARI
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-011-009/74
(MARHULSUDI)
|
3420007000NRG23110520220119411
|
11/05/2022
|
MAINA DEVI
|
3420007WL005698
|
MAINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830251
|
|
MAINA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-011-009/740
(MARHULSUDI)
|
3420007000NRG23110520220119412
|
11/05/2022
|
CHOTHA MAHTO
|
3420007WL005698
|
CHOTHA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830237
|
|
CHAUTHA MAHTO S/O NAKUL MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-011-009/75
(MARHULSUDI)
|
3420007000NRG23110520220119413
|
11/05/2022
|
JITNI DEVI
|
3420007WL005698
|
JITNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830252
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
50
|
KASMAR
|
JH-20-007-012-004/160
(PONDA)
|
3420007000NRG23110520220119530
|
11/05/2022
|
LAVADHAN MANJHI
|
3420007WL005701
|
LAVADHAN MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830256
|
|
LOBDAN MANJHI
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-012-004/161
(PONDA)
|
3420007000NRG23110520220119533
|
11/05/2022
|
LILA DEVI
|
3420007WL005701
|
LILA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830257
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KASMAR
|
JH-20-007-012-004/161
(PONDA)
|
3420007000NRG23110520220119532
|
11/05/2022
|
RAMDHAN MURMU
|
3420007WL005701
|
RAMDHAN MURMU
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830254
|
|
RAMDHAN MURMU
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-012-004/165
(PONDA)
|
3420007000NRG23110520220119534
|
11/05/2022
|
BAIJNATH MANJHI
|
3420007WL005701
|
BAIJNATH MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830255
|
|
BAIJNATH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
54
|
KASMAR
|
JH-20-007-004-001/257
(DURGAPUR)
|
3420007000NRG23110520220119343
|
11/05/2022
|
BISTU MAHTO
|
3420007WL005697
|
BISTU MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830201
|
|
MR BISTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
KASMAR
|
JH-20-007-004-001/289
(DURGAPUR)
|
3420007000NRG23110520220119345
|
11/05/2022
|
JAGDISH MAHTO
|
3420007WL005697
|
JAGDISH MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830202
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KASMAR
|
JH-20-007-004-001/289
(DURGAPUR)
|
3420007000NRG23110520220119346
|
11/05/2022
|
JAMINI DEVI
|
3420007WL005697
|
JAMINI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830203
|
|
MRS JAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KASMAR
|
JH-20-007-004-001/290
(DURGAPUR)
|
3420007000NRG23110520220119347
|
11/05/2022
|
SAHADEV MAHTO
|
3420007WL005697
|
SAHADEV MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830200
|
|
MR SAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
KASMAR
|
JH-20-007-004-001/305
(DURGAPUR)
|
3420007000NRG23110520220119348
|
11/05/2022
|
KARTIK MAHTO
|
3420007WL005697
|
KARTIK MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830197
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KASMAR
|
JH-20-007-004-001/429
(DURGAPUR)
|
3420007000NRG23110520220119352
|
11/05/2022
|
PARMESHWAR MAHTO
|
3420007WL005697
|
PARMESHWAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830199
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KASMAR
|
JH-20-007-005-001/1182
(GARI)
|
3420007000NRG23110520220119575
|
11/05/2022
|
FUNMNIYA DEVI
|
3420007WL005703
|
FUNMNIYA DEVI
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267830204
|
|
MRS FUNMNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KASMAR
|
JH-20-007-010-002/1414
(MANJURA)
|
3420007000NRG23110520220119561
|
11/05/2022
|
HARADHAN MAHTO
|
3420007WL005702
|
HARADHAN MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830196
|
|
MR HARADHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
KASMAR
|
JH-20-007-012-004/1201
(PONDA)
|
3420007000NRG23110520220119527
|
11/05/2022
|
SAPAN MAHTO
|
3420007WL005701
|
SAPAN MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267830198
|
|
MR SAPAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75390
|
75390
|
|
|
|
|
|
|
|