|
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-20-007-011-007/653
(MARHULSUDI)
|
3420007000NRG23181120220831011
|
18/11/2022
|
Saroj Kumar
|
3420007WL035714
|
Saroj Kumar
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158238
|
|
Saroj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-011-006/338
(MARHULSUDI)
|
3420007000NRG23181120220830998
|
18/11/2022
|
ARUNA KUMARI
|
3420007WL035714
|
ARUNA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158241
|
|
ARUNA KUMARI
|
()
|
|
3
|
KASMAR
|
JH-20-007-011-007/1048
(MARHULSUDI)
|
3420007000NRG23181120220831099
|
18/11/2022
|
ANJALI KUMARI
|
3420007WL035716
|
ANJALI KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158239
|
|
ANJALI KUMARI
|
()
|
|
4
|
KASMAR
|
JH-20-007-011-007/1213
(MARHULSUDI)
|
3420007000NRG23181120220830937
|
18/11/2022
|
Babita Kumari
|
3420007WL035713
|
Babita Kumari
|
00048
|
BKID0004807
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438158240
|
|
Babita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
KASMAR
|
JH-20-007-011-001/1157
(MARHULSUDI)
|
3420007000NRG23181120220831039
|
18/11/2022
|
RAJIYA DEVI
|
3420007WL035715
|
RAJIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158271
|
|
RAJIYA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-011-001/235
(MARHULSUDI)
|
3420007000NRG23181120220831048
|
18/11/2022
|
UMESH KUMAR GANJHU
|
3420007WL035715
|
UMESH KUMAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158270
|
|
UMESH KUMAR GANJHU
|
()
|
|
7
|
KASMAR
|
JH-20-007-011-001/64
(MARHULSUDI)
|
3420007000NRG23181120220831057
|
18/11/2022
|
UPASI DEVI
|
3420007WL035715
|
UPASI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158252
|
|
UPASI DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-011-001/86
(MARHULSUDI)
|
3420007000NRG23181120220831059
|
18/11/2022
|
SANGITA DEVI
|
3420007WL035715
|
SANGITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158281
|
|
SANGITA DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-011-001/880
(MARHULSUDI)
|
3420007000NRG23181120220831060
|
18/11/2022
|
JETHNI DEVI
|
3420007WL035715
|
JETHNI DEVI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438158251
|
|
JETHNI DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-011-001/881
(MARHULSUDI)
|
3420007000NRG23181120220831061
|
18/11/2022
|
LAGANI DEVI
|
3420007WL035715
|
LAGANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158286
|
|
LAGANI DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-011-001/882
(MARHULSUDI)
|
3420007000NRG23181120220831062
|
18/11/2022
|
RAMESHWAR GANJHU
|
3420007WL035715
|
RAMESHWAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158260
|
|
RAMESHWAR GANJHU
|
()
|
|
12
|
KASMAR
|
JH-20-007-011-001/886
(MARHULSUDI)
|
3420007000NRG23181120220831063
|
18/11/2022
|
PUNAM DEVI
|
3420007WL035715
|
PUNAM DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158278
|
|
PUNAM DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-011-001/900
(MARHULSUDI)
|
3420007000NRG23181120220831064
|
18/11/2022
|
SABNI DEVI
|
3420007WL035715
|
SABNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158267
|
|
SABNI DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-011-002/132
(MARHULSUDI)
|
3420007000NRG23181120220830875
|
18/11/2022
|
KAMESHWAR MURMU
|
3420007WL035711
|
KAMESHWAR MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158284
|
|
KAMESHWAR MURMU
|
()
|
|
15
|
KASMAR
|
JH-20-007-011-003/229
(MARHULSUDI)
|
3420007000NRG23181120220830876
|
18/11/2022
|
RANJIT MUNDA
|
3420007WL035711
|
RANJIT MUNDA
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438158285
|
|
RANJIT MUNDA
|
()
|
|
16
|
KASMAR
|
JH-20-007-011-006/1063
(MARHULSUDI)
|
3420007000NRG23181120220831066
|
18/11/2022
|
RINA DEVI
|
3420007WL035715
|
RINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158269
|
|
RINA DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-011-006/31
(MARHULSUDI)
|
3420007000NRG23181120220830996
|
18/11/2022
|
SUGGI DEVI
|
3420007WL035714
|
SUGGI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158259
|
|
SUGGI DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-011-006/338
(MARHULSUDI)
|
3420007000NRG23181120220830997
|
18/11/2022
|
PANVA DEVI
|
3420007WL035714
|
PANVA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158268
|
|
PANVA DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-011-006/77
(MARHULSUDI)
|
3420007000NRG23181120220831000
|
18/11/2022
|
SOMAR GANJHU
|
3420007WL035714
|
SOMAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158247
|
|
SOMAR GANJHU
|
()
|
|
20
|
KASMAR
|
JH-20-007-011-006/913
(MARHULSUDI)
|
3420007000NRG23181120220831068
|
18/11/2022
|
RUDANI DEVI
|
3420007WL035715
|
RUDANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158256
|
|
RUDANI DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-011-006/977
(MARHULSUDI)
|
3420007000NRG23181120220831001
|
18/11/2022
|
RISHIKESH NARAYAN KRAHAR
|
3420007WL035714
|
RISHIKESH NARAYAN KRAHAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158258
|
|
RISHIKESH NARAYAN KRAHAR
|
()
|
|
22
|
KASMAR
|
JH-20-007-011-007/1003-A
(MARHULSUDI)
|
3420007000NRG23181120220831002
|
18/11/2022
|
BHAGIRATH MAHATO
|
3420007WL035714
|
BHAGIRATH MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158248
|
|
BHAGIRATH MAHATO
|
()
|
|
23
|
KASMAR
|
JH-20-007-011-007/1004
(MARHULSUDI)
|
3420007000NRG23181120220830929
|
18/11/2022
|
PABITA DEVI
|
3420007WL035713
|
PABITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158250
|
|
PABITA DEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-011-007/1006
(MARHULSUDI)
|
3420007000NRG23181120220831003
|
18/11/2022
|
SANOJ KUMAR MAHTO
|
3420007WL035714
|
SANOJ KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158253
|
|
SANOJ KUMAR MAHTO
|
()
|
|
25
|
KASMAR
|
JH-20-007-011-007/1008
(MARHULSUDI)
|
3420007000NRG23181120220830930
|
18/11/2022
|
SAROJ KUMAR MAHTO
|
3420007WL035713
|
SAROJ KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158287
|
|
SAROJ KUMAR MAHTO
|
()
|
|
26
|
KASMAR
|
JH-20-007-011-007/1011
(MARHULSUDI)
|
3420007000NRG23181120220830931
|
18/11/2022
|
SHAMBHU NATH MAHTO
|
3420007WL035713
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158262
|
|
SHAMBHU NATH MAHTO
|
()
|
|
27
|
KASMAR
|
JH-20-007-011-007/1012
(MARHULSUDI)
|
3420007000NRG23181120220830932
|
18/11/2022
|
SHOBHA KUMARI
|
3420007WL035713
|
SHOBHA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158277
|
|
SHOBHA KUMARI
|
()
|
|
28
|
KASMAR
|
JH-20-007-011-007/1029
(MARHULSUDI)
|
3420007000NRG23181120220830933
|
18/11/2022
|
JAGAT KUMAR MAHTO
|
3420007WL035713
|
JAGAT KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158275
|
|
JAGAT KUMAR MAHTO
|
()
|
|
29
|
KASMAR
|
JH-20-007-011-007/1056
(MARHULSUDI)
|
3420007000NRG23181120220831100
|
18/11/2022
|
BASUKI DEVI
|
3420007WL035716
|
BASUKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158282
|
|
BASUKI DEVI
|
()
|
|
30
|
KASMAR
|
JH-20-007-011-007/1058
(MARHULSUDI)
|
3420007000NRG23181120220831101
|
18/11/2022
|
ASHA DEVI
|
3420007WL035716
|
ASHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158280
|
|
ASHA DEVI
|
()
|
|
31
|
KASMAR
|
JH-20-007-011-007/1065
(MARHULSUDI)
|
3420007000NRG23181120220831102
|
18/11/2022
|
ANISH KUMAR MAHTO
|
3420007WL035716
|
ANISH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158257
|
|
ANISH KUMAR MAHTO
|
()
|
|
32
|
KASMAR
|
JH-20-007-011-007/1184
(MARHULSUDI)
|
3420007000NRG23181120220831103
|
18/11/2022
|
SUMITRA DEVI
|
3420007WL035716
|
SUMITRA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158255
|
|
SUMITRA DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-011-007/1185
(MARHULSUDI)
|
3420007000NRG23181120220831104
|
18/11/2022
|
MOHAN MAHTO
|
3420007WL035716
|
MOHAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158289
|
|
MOHAN MAHTO
|
()
|
|
34
|
KASMAR
|
JH-20-007-011-007/1189
(MARHULSUDI)
|
3420007000NRG23181120220830935
|
18/11/2022
|
Dhani Mahto
|
3420007WL035713
|
Dhani Mahto
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158276
|
|
Dhani Mahto
|
()
|
|
35
|
KASMAR
|
JH-20-007-011-007/170
(MARHULSUDI)
|
3420007000NRG23181120220831008
|
18/11/2022
|
KAMLESWAR MAHTO
|
3420007WL035714
|
KAMLESWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158261
|
|
KAMLESWAR MAHTO
|
()
|
|
36
|
KASMAR
|
JH-20-007-011-007/180
(MARHULSUDI)
|
3420007000NRG23181120220830939
|
18/11/2022
|
SUKRA MAHTO
|
3420007WL035713
|
SUKRA MAHTO
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438158273
|
|
SUKRA MAHTO
|
()
|
|
37
|
KASMAR
|
JH-20-007-011-007/225
(MARHULSUDI)
|
3420007000NRG23181120220830940
|
18/11/2022
|
ASHOK KUMAR MAHTO
|
3420007WL035713
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158263
|
|
ASHOK KUMAR MAHTO
|
()
|
|
38
|
KASMAR
|
JH-20-007-011-007/657
(MARHULSUDI)
|
3420007000NRG23181120220830943
|
18/11/2022
|
PRAVIN KUMAR MAHTO
|
3420007WL035713
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158288
|
|
PRAVIN KUMAR MAHTO
|
()
|
|
39
|
KASMAR
|
JH-20-007-011-007/825
(MARHULSUDI)
|
3420007000NRG23181120220830946
|
18/11/2022
|
ANGURI DEVI
|
3420007WL035713
|
ANGURI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158279
|
|
ANGURI DEVI
|
()
|
|
40
|
KASMAR
|
JH-20-007-011-007/829
(MARHULSUDI)
|
3420007000NRG23181120220831106
|
18/11/2022
|
GORILAL MAHTO
|
3420007WL035716
|
GORILAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158254
|
|
GORILAL MAHTO
|
()
|
|
41
|
KASMAR
|
JH-20-007-011-007/86
(MARHULSUDI)
|
3420007000NRG23181120220830878
|
18/11/2022
|
MAMTA DEVI
|
3420007WL035711
|
MAMTA DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438158246
|
|
MAMTA DEVI
|
()
|
|
42
|
KASMAR
|
JH-20-007-011-007/883
(MARHULSUDI)
|
3420007000NRG23181120220831014
|
18/11/2022
|
RAMITA DEVI
|
3420007WL035714
|
RAMITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158274
|
|
RAMITA DEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-011-007/887
(MARHULSUDI)
|
3420007000NRG23181120220831015
|
18/11/2022
|
KULESHWAR MAHTO
|
3420007WL035714
|
KULESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158244
|
|
KULESHWAR MAHTO
|
()
|
|
44
|
KASMAR
|
JH-20-007-011-008/11
(MARHULSUDI)
|
3420007000NRG23181120220831108
|
18/11/2022
|
MUNIVALA DEVI
|
3420007WL035716
|
MUNIVALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158264
|
|
MUNIVALA DEVI
|
()
|
|
45
|
KASMAR
|
JH-20-007-011-008/1128
(MARHULSUDI)
|
3420007000NRG23181120220830948
|
18/11/2022
|
USHA DEVI
|
3420007WL035713
|
USHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158283
|
|
USHA DEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-011-008/1129
(MARHULSUDI)
|
3420007000NRG23181120220830949
|
18/11/2022
|
MANESH RAM MUNDA
|
3420007WL035713
|
MANESH RAM MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158243
|
|
MANESH RAM MUNDA
|
()
|
|
47
|
KASMAR
|
JH-20-007-011-008/70
(MARHULSUDI)
|
3420007000NRG23181120220830954
|
18/11/2022
|
PARMILA DEVI
|
3420007WL035713
|
PARMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158249
|
|
PARMILA DEVI
|
()
|
|
48
|
KASMAR
|
JH-20-007-011-008/979
(MARHULSUDI)
|
3420007000NRG23181120220830957
|
18/11/2022
|
PARMESHWAR MUNDA
|
3420007WL035713
|
PARMESHWAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158272
|
|
PARMESHWAR MUNDA
|
()
|
|
49
|
KASMAR
|
JH-20-007-011-008/981
(MARHULSUDI)
|
3420007000NRG23181120220830958
|
18/11/2022
|
AKHILESHWAR MUNDA
|
3420007WL035713
|
AKHILESHWAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158245
|
|
AKHILESHWAR MUNDA
|
()
|
|
50
|
KASMAR
|
JH-20-007-011-009/1166
(MARHULSUDI)
|
3420007000NRG23181120220830879
|
18/11/2022
|
KRISHNA DOM
|
3420007WL035711
|
KRISHNA DOM
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438158266
|
|
KRISHNA DOM
|
()
|
|
51
|
KASMAR
|
JH-20-007-011-009/1167
(MARHULSUDI)
|
3420007000NRG23181120220830959
|
18/11/2022
|
BALI DEVI
|
3420007WL035713
|
BALI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158265
|
|
BALI DEVI
|
()
|
|
52
|
KASMAR
|
JH-20-007-011-009/864
(MARHULSUDI)
|
3420007000NRG23181120220830961
|
18/11/2022
|
NIRMAL MAHTO
|
3420007WL035713
|
NIRMAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158242
|
|
NIRMAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
53
|
KASMAR
|
JH-20-007-011-001/1163
(MARHULSUDI)
|
3420007000NRG23181120220831040
|
18/11/2022
|
MANTU GANJHU
|
3420007WL035715
|
MANTU GANJHU
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438158300
|
|
MR MANTU GANJHU
|
()
|
|
54
|
KASMAR
|
JH-20-007-011-001/221
(MARHULSUDI)
|
3420007000NRG23181120220831046
|
18/11/2022
|
BHANU KUMARI
|
3420007WL035715
|
BHANU KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158294
|
|
MISS BHUNU KUMARI
|
()
|
|
55
|
KASMAR
|
JH-20-007-011-001/72
(MARHULSUDI)
|
3420007000NRG23181120220831058
|
18/11/2022
|
SUMITRA DEVI
|
3420007WL035715
|
SUMITRA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158298
|
|
MRS SUMITRA DEVI
|
()
|
|
56
|
KASMAR
|
JH-20-007-011-001/904
(MARHULSUDI)
|
3420007000NRG23181120220831065
|
18/11/2022
|
Suresh Bhogta
|
3420007WL035715
|
Suresh Bhogta
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158296
|
|
MR SURESH BHOGTA
|
()
|
|
57
|
KASMAR
|
JH-20-007-011-007/1179
(MARHULSUDI)
|
3420007000NRG23181120220830934
|
18/11/2022
|
NAMITA DEVI
|
3420007WL035713
|
NAMITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158290
|
|
MRS NAMITA DEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-011-007/1191
(MARHULSUDI)
|
3420007000NRG23181120220830936
|
18/11/2022
|
RINA KUMARI
|
3420007WL035713
|
RINA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158299
|
|
MRS RINA KUMARI
|
()
|
|
59
|
KASMAR
|
JH-20-007-011-007/128
(MARHULSUDI)
|
3420007000NRG23181120220831004
|
18/11/2022
|
JAYANTI KUMARI
|
3420007WL035714
|
JAYANTI KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158295
|
|
MISS JAYANTI KUMARI
|
()
|
|
60
|
KASMAR
|
JH-20-007-011-007/159
(MARHULSUDI)
|
3420007000NRG23181120220830877
|
18/11/2022
|
GOPAL MAHTO
|
3420007WL035711
|
GOPAL MAHTO
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438158292
|
|
MR GOPAL MAHTO
|
()
|
|
61
|
KASMAR
|
JH-20-007-011-007/250
(MARHULSUDI)
|
3420007000NRG23181120220831010
|
18/11/2022
|
FULMANI DEV
|
3420007WL035714
|
FULMANI DEV
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158293
|
|
MRS FULMANI DEVI
|
()
|
|
62
|
KASMAR
|
JH-20-007-011-007/93
(MARHULSUDI)
|
3420007000NRG23181120220831016
|
18/11/2022
|
BABI DEVI
|
3420007WL035714
|
BABI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158291
|
|
MRS BEBI DEVI
|
()
|
|
63
|
KASMAR
|
JH-20-007-011-007/976
(MARHULSUDI)
|
3420007000NRG23181120220830947
|
18/11/2022
|
KINKAR MAHTO
|
3420007WL035713
|
KINKAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438158297
|
|
MR KINKAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81690
|
81690
|
|
|
|
|
|
|
|