|
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-20-007-011-002/1088
(MARHULSUDI)
|
3420007000NRG23291120220862158
|
29/11/2022
|
Sonamani Devi
|
3420007WL037194
|
Sonamani Devi
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948453
|
|
Sonamani Devi
|
()
|
|
2
|
KASMAR
|
JH-20-007-011-002/1093
(MARHULSUDI)
|
3420007000NRG23291120220862159
|
29/11/2022
|
soharmani kumari
|
3420007WL037194
|
soharmani kumari
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948452
|
|
soharmani kumari
|
()
|
|
3
|
KASMAR
|
JH-20-007-011-002/1097
(MARHULSUDI)
|
3420007000NRG23291120220862160
|
29/11/2022
|
Sunita kumari
|
3420007WL037194
|
Sunita kumari
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948454
|
|
Sunita kumari
|
()
|
|
4
|
KASMAR
|
JH-20-007-011-002/1123
(MARHULSUDI)
|
3420007000NRG23291120220862161
|
29/11/2022
|
BISUN MANJHI
|
3420007WL037194
|
BISUN MANJHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948455
|
|
BISUN MANJHI
|
()
|
|
5
|
KASMAR
|
JH-20-007-011-002/1127
(MARHULSUDI)
|
3420007000NRG23291120220862162
|
29/11/2022
|
Mamta Kumari
|
3420007WL037194
|
Mamta Kumari
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948451
|
|
Mamta Kumari
|
()
|
|
6
|
KASMAR
|
JH-20-007-011-007/653
(MARHULSUDI)
|
3420007000NRG23291120220862287
|
29/11/2022
|
Saroj Kumar
|
3420007WL037196
|
Saroj Kumar
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948456
|
|
Saroj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
KASMAR
|
JH-20-007-011-006/1160
(MARHULSUDI)
|
3420007000NRG23291120220862336
|
29/11/2022
|
Urmila kumari
|
3420007WL037199
|
Urmila kumari
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948457
|
|
Urmila kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-011-002/840
(MARHULSUDI)
|
3420007000NRG23291120220862165
|
29/11/2022
|
MANJURA DEVI
|
3420007WL037194
|
MANJURA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948485
|
|
MANJURA DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-011-002/840
(MARHULSUDI)
|
3420007000NRG23291120220862166
|
29/11/2022
|
SHIVLAL TANTI
|
3420007WL037194
|
SHIVLAL TANTI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948476
|
|
SHIVLAL TANTI
|
()
|
|
10
|
KASMAR
|
JH-20-007-011-002/874
(MARHULSUDI)
|
3420007000NRG23291120220862167
|
29/11/2022
|
PRENI DEVI
|
3420007WL037194
|
PRENI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948504
|
|
PRENI DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-011-006/1038
(MARHULSUDI)
|
3420007000NRG23291120220862218
|
29/11/2022
|
DHANANJAY GANJHU
|
3420007WL037195
|
DHANANJAY GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948499
|
|
DHANANJAY GANJHU
|
()
|
|
12
|
KASMAR
|
JH-20-007-011-006/104
(MARHULSUDI)
|
3420007000NRG23291120220862219
|
29/11/2022
|
SURAJ GANJHU
|
3420007WL037195
|
SURAJ GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948508
|
|
SURAJ GANJHU
|
()
|
|
13
|
KASMAR
|
JH-20-007-011-006/1040
(MARHULSUDI)
|
3420007000NRG23291120220862169
|
29/11/2022
|
PUNAM DEVI
|
3420007WL037194
|
PUNAM DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948478
|
|
PUNAM DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-011-006/1063
(MARHULSUDI)
|
3420007000NRG23291120220862318
|
29/11/2022
|
RINA DEVI
|
3420007WL037197
|
RINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948491
|
|
RINA DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-011-006/1066
(MARHULSUDI)
|
3420007000NRG23291120220862428
|
29/11/2022
|
Namita devi
|
3420007WL037204
|
Namita devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948479
|
|
Namita devi
|
()
|
|
16
|
KASMAR
|
JH-20-007-011-006/1159
(MARHULSUDI)
|
3420007000NRG23291120220862270
|
29/11/2022
|
Banti Ganjhu
|
3420007WL037196
|
Banti Ganjhu
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948509
|
|
Banti Ganjhu
|
()
|
|
17
|
KASMAR
|
JH-20-007-011-006/1170
(MARHULSUDI)
|
3420007000NRG23291120220862429
|
29/11/2022
|
Pramila Kumari
|
3420007WL037204
|
Pramila Kumari
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948502
|
|
Pramila Kumari
|
()
|
|
18
|
KASMAR
|
JH-20-007-011-006/24
(MARHULSUDI)
|
3420007000NRG23291120220862171
|
29/11/2022
|
RANA GANJHU
|
3420007WL037194
|
RANA GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948496
|
|
RANA GANJHU
|
()
|
|
19
|
KASMAR
|
JH-20-007-011-006/31
(MARHULSUDI)
|
3420007000NRG23291120220862173
|
29/11/2022
|
SUGGI DEVI
|
3420007WL037194
|
SUGGI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948475
|
|
SUGGI DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-011-006/338
(MARHULSUDI)
|
3420007000NRG23291120220862174
|
29/11/2022
|
PANVA DEVI
|
3420007WL037194
|
PANVA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948490
|
|
PANVA DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-011-006/360
(MARHULSUDI)
|
3420007000NRG23291120220862337
|
29/11/2022
|
ARATI DEVI
|
3420007WL037199
|
ARATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948473
|
|
ARATI DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-011-006/77
(MARHULSUDI)
|
3420007000NRG23291120220862176
|
29/11/2022
|
SOMAR GANJHU
|
3420007WL037194
|
SOMAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948462
|
|
SOMAR GANJHU
|
()
|
|
23
|
KASMAR
|
JH-20-007-011-006/825
(MARHULSUDI)
|
3420007000NRG23291120220862339
|
29/11/2022
|
BASAMATI DEVI
|
3420007WL037199
|
BASAMATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948468
|
|
BASAMATI DEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-011-006/896
(MARHULSUDI)
|
3420007000NRG23291120220862320
|
29/11/2022
|
KALO DEVI
|
3420007WL037197
|
KALO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948477
|
|
KALO DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-011-006/897
(MARHULSUDI)
|
3420007000NRG23291120220862376
|
29/11/2022
|
SANCHO DEVI
|
3420007WL037203
|
SANCHO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948463
|
|
SANCHO DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-011-006/913
(MARHULSUDI)
|
3420007000NRG23291120220862177
|
29/11/2022
|
RUDANI DEVI
|
3420007WL037194
|
RUDANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948474
|
|
RUDANI DEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-011-006/915
(MARHULSUDI)
|
3420007000NRG23291120220862226
|
29/11/2022
|
CHAMPA DEVI
|
3420007WL037195
|
CHAMPA DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373948505
|
|
CHAMPA DEVI
|
()
|
|
28
|
KASMAR
|
JH-20-007-011-006/917
(MARHULSUDI)
|
3420007000NRG23291120220862340
|
29/11/2022
|
RANI DEVI
|
3420007WL037199
|
RANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948471
|
|
RANI DEVI
|
()
|
|
29
|
KASMAR
|
JH-20-007-011-006/923
(MARHULSUDI)
|
3420007000NRG23291120220862178
|
29/11/2022
|
SAVITA DEVI
|
3420007WL037194
|
SAVITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948510
|
|
SAVITA DEVI
|
()
|
|
30
|
KASMAR
|
JH-20-007-011-007/1004
(MARHULSUDI)
|
3420007000NRG23291120220862377
|
29/11/2022
|
PABITA DEVI
|
3420007WL037203
|
PABITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948466
|
|
PABITA DEVI
|
()
|
|
31
|
KASMAR
|
JH-20-007-011-007/1005
(MARHULSUDI)
|
3420007000NRG23291120220862271
|
29/11/2022
|
SONAM KUMARI
|
3420007WL037196
|
SONAM KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948493
|
|
SONAM KUMARI
|
()
|
|
32
|
KASMAR
|
JH-20-007-011-007/1006
(MARHULSUDI)
|
3420007000NRG23291120220862272
|
29/11/2022
|
SANOJ KUMAR MAHTO
|
3420007WL037196
|
SANOJ KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948467
|
|
SANOJ KUMAR MAHTO
|
()
|
|
33
|
KASMAR
|
JH-20-007-011-007/1011
(MARHULSUDI)
|
3420007000NRG23291120220862431
|
29/11/2022
|
KAJOL KUMARI
|
3420007WL037204
|
KAJOL KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948501
|
|
KAJOL KUMARI
|
()
|
|
34
|
KASMAR
|
JH-20-007-011-007/1011
(MARHULSUDI)
|
3420007000NRG23291120220862378
|
29/11/2022
|
SHAMBHU NATH MAHTO
|
3420007WL037203
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948481
|
|
SHAMBHU NATH MAHTO
|
()
|
|
35
|
KASMAR
|
JH-20-007-011-007/1012
(MARHULSUDI)
|
3420007000NRG23291120220862379
|
29/11/2022
|
SHOBHA KUMARI
|
3420007WL037203
|
SHOBHA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948503
|
|
SHOBHA KUMARI
|
()
|
|
36
|
KASMAR
|
JH-20-007-011-007/1029
(MARHULSUDI)
|
3420007000NRG23291120220862380
|
29/11/2022
|
JAGAT KUMAR MAHTO
|
3420007WL037203
|
JAGAT KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948498
|
|
JAGAT KUMAR MAHTO
|
()
|
|
37
|
KASMAR
|
JH-20-007-011-007/1035
(MARHULSUDI)
|
3420007000NRG23291120220862381
|
29/11/2022
|
SANJAY MAHTO
|
3420007WL037203
|
SANJAY MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948486
|
|
SANJAY MAHTO
|
()
|
|
38
|
KASMAR
|
JH-20-007-011-007/1069
(MARHULSUDI)
|
3420007000NRG23291120220862383
|
29/11/2022
|
RITA KUMARI
|
3420007WL037203
|
RITA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948497
|
|
RITA KUMARI
|
()
|
|
39
|
KASMAR
|
JH-20-007-011-007/1115
(MARHULSUDI)
|
3420007000NRG23291120220862384
|
29/11/2022
|
BENI DEVI
|
3420007WL037203
|
BENI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
23/12/2022
|
|
7373948470
|
|
BENI DEVI
|
()
|
|
40
|
KASMAR
|
JH-20-007-011-007/1168
(MARHULSUDI)
|
3420007000NRG23291120220862386
|
29/11/2022
|
AMBUJ KUMAR MAHTO
|
3420007WL037203
|
AMBUJ KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948488
|
|
AMBUJ KUMAR MAHTO
|
()
|
|
41
|
KASMAR
|
JH-20-007-011-007/1170
(MARHULSUDI)
|
3420007000NRG23291120220862432
|
29/11/2022
|
KIRAN KUMARI
|
3420007WL037204
|
KIRAN KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948494
|
|
KIRAN KUMARI
|
()
|
|
42
|
KASMAR
|
JH-20-007-011-007/1201
(MARHULSUDI)
|
3420007000NRG23291120220862389
|
29/11/2022
|
Sushil Mahto
|
3420007WL037203
|
Sushil Mahto
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948484
|
|
Sushil Mahto
|
()
|
|
43
|
KASMAR
|
JH-20-007-011-007/1203
(MARHULSUDI)
|
3420007000NRG23291120220862390
|
29/11/2022
|
Shankuntala devi
|
3420007WL037203
|
Shankuntala devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948472
|
|
Shankuntala devi
|
()
|
|
44
|
KASMAR
|
JH-20-007-011-007/170
(MARHULSUDI)
|
3420007000NRG23291120220862280
|
29/11/2022
|
KAMLESWAR MAHTO
|
3420007WL037196
|
KAMLESWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948480
|
|
KAMLESWAR MAHTO
|
()
|
|
45
|
KASMAR
|
JH-20-007-011-007/225
(MARHULSUDI)
|
3420007000NRG23291120220862394
|
29/11/2022
|
ASHOK KUMAR MAHTO
|
3420007WL037203
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373948482
|
|
ASHOK KUMAR MAHTO
|
()
|
|
46
|
KASMAR
|
JH-20-007-011-007/657
(MARHULSUDI)
|
3420007000NRG23291120220862288
|
29/11/2022
|
PRAVIN KUMAR MAHTO
|
3420007WL037196
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948513
|
|
PRAVIN KUMAR MAHTO
|
()
|
|
47
|
KASMAR
|
JH-20-007-011-007/829
(MARHULSUDI)
|
3420007000NRG23291120220862341
|
29/11/2022
|
GORILAL MAHTO
|
3420007WL037199
|
GORILAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948469
|
|
GORILAL MAHTO
|
()
|
|
48
|
KASMAR
|
JH-20-007-011-007/883
(MARHULSUDI)
|
3420007000NRG23291120220862289
|
29/11/2022
|
RAMITA DEVI
|
3420007WL037196
|
RAMITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948495
|
|
RAMITA DEVI
|
()
|
|
49
|
KASMAR
|
JH-20-007-011-007/887
(MARHULSUDI)
|
3420007000NRG23291120220862290
|
29/11/2022
|
KULESHWAR MAHTO
|
3420007WL037196
|
KULESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948460
|
|
KULESHWAR MAHTO
|
()
|
|
50
|
KASMAR
|
JH-20-007-011-007/928
(MARHULSUDI)
|
3420007000NRG23291120220862322
|
29/11/2022
|
RINKU DEVI
|
3420007WL037197
|
RINKU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948500
|
|
RINKU DEVI
|
()
|
|
51
|
KASMAR
|
JH-20-007-011-007/947
(MARHULSUDI)
|
3420007000NRG23291120220862291
|
29/11/2022
|
SAMRESH KUMAR MAHTO
|
3420007WL037196
|
SAMRESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948506
|
|
SAMRESH KUMAR MAHTO
|
()
|
|
52
|
KASMAR
|
JH-20-007-011-007/948
(MARHULSUDI)
|
3420007000NRG23291120220862292
|
29/11/2022
|
JITENDRA KUMAR MAHTO
|
3420007WL037196
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948512
|
|
JITENDRA KUMAR MAHTO
|
()
|
|
53
|
KASMAR
|
JH-20-007-011-008/106
(MARHULSUDI)
|
3420007000NRG23291120220862227
|
29/11/2022
|
BHAGIRATH MAHTO
|
3420007WL037195
|
BHAGIRATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948465
|
|
BHAGIRATH MAHTO
|
()
|
|
54
|
KASMAR
|
JH-20-007-011-008/1128
(MARHULSUDI)
|
3420007000NRG23291120220862228
|
29/11/2022
|
USHA DEVI
|
3420007WL037195
|
USHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948507
|
|
USHA DEVI
|
()
|
|
55
|
KASMAR
|
JH-20-007-011-008/1129
(MARHULSUDI)
|
3420007000NRG23291120220862229
|
29/11/2022
|
MANESH RAM MUNDA
|
3420007WL037195
|
MANESH RAM MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948459
|
|
MANESH RAM MUNDA
|
()
|
|
56
|
KASMAR
|
JH-20-007-011-008/70
(MARHULSUDI)
|
3420007000NRG23291120220862233
|
29/11/2022
|
PARMILA DEVI
|
3420007WL037195
|
PARMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948464
|
|
PARMILA DEVI
|
()
|
|
57
|
KASMAR
|
JH-20-007-011-008/877
(MARHULSUDI)
|
3420007000NRG23291120220862235
|
29/11/2022
|
NIRIYA DEVI
|
3420007WL037195
|
NIRIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948487
|
|
NIRIYA DEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-011-008/944
(MARHULSUDI)
|
3420007000NRG23291120220862236
|
29/11/2022
|
SARLA DEVI
|
3420007WL037195
|
SARLA DEVI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373948489
|
|
SARLA DEVI
|
()
|
|
59
|
KASMAR
|
JH-20-007-011-008/979
(MARHULSUDI)
|
3420007000NRG23291120220862237
|
29/11/2022
|
PARMESHWAR MUNDA
|
3420007WL037195
|
PARMESHWAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948492
|
|
PARMESHWAR MUNDA
|
()
|
|
60
|
KASMAR
|
JH-20-007-011-008/981
(MARHULSUDI)
|
3420007000NRG23291120220862238
|
29/11/2022
|
AKHILESHWAR MUNDA
|
3420007WL037195
|
AKHILESHWAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948461
|
|
AKHILESHWAR MUNDA
|
()
|
|
61
|
KASMAR
|
JH-20-007-011-009/1146
(MARHULSUDI)
|
3420007000NRG23291120220862179
|
29/11/2022
|
Safiq Ansari
|
3420007WL037194
|
Safiq Ansari
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948511
|
|
Safiq Ansari
|
()
|
|
62
|
KASMAR
|
JH-20-007-011-009/358
(MARHULSUDI)
|
3420007000NRG23291120220862240
|
29/11/2022
|
SUDHIR KUMAR MAHTO
|
3420007WL037195
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948514
|
|
SUDHIR KUMAR MAHTO
|
()
|
|
63
|
KASMAR
|
JH-20-007-011-009/864
(MARHULSUDI)
|
3420007000NRG23291120220862293
|
29/11/2022
|
NIRMAL MAHTO
|
3420007WL037196
|
NIRMAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948458
|
|
NIRMAL MAHTO
|
()
|
|
64
|
KASMAR
|
JH-20-007-011-009/930
(MARHULSUDI)
|
3420007000NRG23291120220862243
|
29/11/2022
|
SANJOTI DEVI
|
3420007WL037195
|
SANJOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948483
|
|
SANJOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
65
|
KASMAR
|
JH-20-007-011-006/19
(MARHULSUDI)
|
3420007000NRG23291120220862348
|
29/11/2022
|
MANJUBALA DEVI
|
3420007WL037200
|
MANJUBALA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948519
|
|
MRS MANJUBALA DEVI
|
()
|
|
66
|
KASMAR
|
JH-20-007-011-007/1044
(MARHULSUDI)
|
3420007000NRG23291120220862382
|
29/11/2022
|
BIRENDRA KUMAR MAHTO
|
3420007WL037203
|
BIRENDRA KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948518
|
|
MR BIRENDRA KUMAR MAHTO
|
()
|
|
67
|
KASMAR
|
JH-20-007-011-007/1179
(MARHULSUDI)
|
3420007000NRG23291120220862387
|
29/11/2022
|
NAMITA DEVI
|
3420007WL037203
|
NAMITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948515
|
|
MRS NAMITA DEVI
|
()
|
|
68
|
KASMAR
|
JH-20-007-011-007/1191
(MARHULSUDI)
|
3420007000NRG23291120220862388
|
29/11/2022
|
RINA KUMARI
|
3420007WL037203
|
RINA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948520
|
|
MRS RINA KUMARI
|
()
|
|
69
|
KASMAR
|
JH-20-007-011-007/250
(MARHULSUDI)
|
3420007000NRG23291120220862286
|
29/11/2022
|
FULMANI DEV
|
3420007WL037196
|
FULMANI DEV
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948516
|
|
MRS FULMANI DEVI
|
()
|
|
70
|
KASMAR
|
JH-20-007-011-007/976
(MARHULSUDI)
|
3420007000NRG23291120220862401
|
29/11/2022
|
KINKAR MAHTO
|
3420007WL037203
|
KINKAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948517
|
|
MR KINKAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
71
|
KASMAR
|
JH-20-007-011-007/878
(MARHULSUDI)
|
3420007000NRG23291120220862400
|
29/11/2022
|
MANTU MAHTO
|
3420007WL037203
|
MANTU MAHTO
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373948521
|
|
MANTU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86730
|
86730
|
|
|
|
|
|
|
|