|
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-20-007-012-004/1382
(PONDA)
|
3420007000NRG22050820220844959
|
02/09/2022
|
BASANTI DEVI
|
3420007WL0075306
|
BASANTI DEVI
|
00048
|
BKID0004798
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169447
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-005-001/131
(GARI)
|
3420007000NRG22050820220844831
|
02/09/2022
|
TULSHI HEMBRAM
|
3420007WL0075306
|
TULSHI HEMBRAM
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169362
|
|
TULSHI HEMBRAM
|
()
|
|
3
|
KASMAR
|
JH-20-007-005-002/131
(GARI)
|
3420007000NRG22050820220844833
|
02/09/2022
|
RAMLAL HEMBRAM
|
3420007WL0075306
|
RAMLAL HEMBRAM
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169298
|
|
RAMLAL HEMBRAM
|
()
|
|
4
|
KASMAR
|
JH-20-007-005-002/1675
(GARI)
|
3420007000NRG22050820220844835
|
02/09/2022
|
MANOJ TUDU
|
3420007WL0075306
|
MANOJ TUDU
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169361
|
|
MANOJ TUDU
|
()
|
|
5
|
KASMAR
|
JH-20-007-005-002/1679
(GARI)
|
3420007000NRG22050820220844836
|
02/09/2022
|
BABUCHAND TUDU
|
3420007WL0075306
|
BABUCHAND TUDU
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169378
|
|
BABUCHAND TUDU
|
()
|
|
6
|
KASMAR
|
JH-20-007-005-002/190
(GARI)
|
3420007000NRG22050820220844837
|
02/09/2022
|
RAVISHANKAR MURMU
|
3420007WL0075306
|
RAVISHANKAR MURMU
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169417
|
|
RAVISHANKAR MURMU
|
()
|
|
7
|
KASMAR
|
JH-20-007-012-001/1051
(PONDA)
|
3420007000NRG22050820220844843
|
02/09/2022
|
JANKI MUNDA
|
3420007WL0075306
|
JANKI MUNDA
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169306
|
|
JANKI MUNDA
|
()
|
|
8
|
KASMAR
|
JH-20-007-012-001/1051
(PONDA)
|
3420007000NRG22050820220844842
|
02/09/2022
|
JANKI MUNDA
|
3420007WL0075306
|
JANKI MUNDA
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169308
|
|
JANKI MUNDA
|
()
|
|
9
|
KASMAR
|
JH-20-007-012-001/1051
(PONDA)
|
3420007000NRG22050820220844841
|
02/09/2022
|
JANKI MUNDA
|
3420007WL0075306
|
JANKI MUNDA
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169307
|
|
JANKI MUNDA
|
()
|
|
10
|
KASMAR
|
JH-20-007-012-001/1114
(PONDA)
|
3420007000NRG22050820220844852
|
02/09/2022
|
MUKESH RAJWAR
|
3420007WL0075306
|
MUKESH RAJWAR
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169422
|
|
MUKESH RAJWAR
|
()
|
|
11
|
KASMAR
|
JH-20-007-012-001/1114
(PONDA)
|
3420007000NRG22050820220844851
|
02/09/2022
|
MUKESH RAJWAR
|
3420007WL0075306
|
MUKESH RAJWAR
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169421
|
|
MUKESH RAJWAR
|
()
|
|
12
|
KASMAR
|
JH-20-007-012-001/1114
(PONDA)
|
3420007000NRG22050820220844850
|
02/09/2022
|
MUKESH RAJWAR
|
3420007WL0075306
|
MUKESH RAJWAR
|
00048
|
BKID0004807
|
3375
|
3375
|
Processed
|
12/09/2022
|
|
4641169420
|
|
MUKESH RAJWAR
|
()
|
|
13
|
KASMAR
|
JH-20-007-012-001/1114
(PONDA)
|
3420007000NRG22050820220844849
|
02/09/2022
|
MUKESH RAJWAR
|
3420007WL0075306
|
MUKESH RAJWAR
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169423
|
|
MUKESH RAJWAR
|
()
|
|
14
|
KASMAR
|
JH-20-007-012-001/1360
(PONDA)
|
3420007000NRG22050820220844857
|
02/09/2022
|
DILIP KAPARDAR
|
3420007WL0075306
|
DILIP KAPARDAR
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169443
|
|
DILIP KAPARDAR
|
()
|
|
15
|
KASMAR
|
JH-20-007-012-001/1360
(PONDA)
|
3420007000NRG22050820220844856
|
02/09/2022
|
DILIP KAPARDAR
|
3420007WL0075306
|
DILIP KAPARDAR
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169444
|
|
DILIP KAPARDAR
|
()
|
|
16
|
KASMAR
|
JH-20-007-012-001/1360
(PONDA)
|
3420007000NRG22050820220844855
|
02/09/2022
|
DILIP KAPARDAR
|
3420007WL0075306
|
DILIP KAPARDAR
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169445
|
|
DILIP KAPARDAR
|
()
|
|
17
|
KASMAR
|
JH-20-007-012-001/1366
(PONDA)
|
3420007000NRG22050820220844859
|
02/09/2022
|
NEPURA DEVI
|
3420007WL0075306
|
NEPURA DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169413
|
|
NEPURA DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-012-001/1367
(PONDA)
|
3420007000NRG22050820220844860
|
02/09/2022
|
SARITA DEVI
|
3420007WL0075306
|
SARITA DEVI
|
00048
|
BKID0004807
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641169305
|
|
SARITA DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-012-001/14
(PONDA)
|
3420007000NRG22050820220844867
|
02/09/2022
|
BASLI MUNDA
|
3420007WL0075306
|
BASLI MUNDA
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169289
|
|
BASLI MUNDA
|
()
|
|
20
|
KASMAR
|
JH-20-007-012-001/24
(PONDA)
|
3420007000NRG22050820220844871
|
02/09/2022
|
KARUNA DEVI
|
3420007WL0075306
|
KARUNA DEVI
|
00048
|
BKID0004807
|
2376
|
2376
|
Processed
|
12/09/2022
|
|
4641169441
|
|
KARUNA DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-012-001/3379
(PONDA)
|
3420007000NRG22050820220844872
|
02/09/2022
|
AGHANI DEVI
|
3420007WL0075306
|
AGHANI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169416
|
|
AGHANI DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-012-001/40
(PONDA)
|
3420007000NRG22050820220844873
|
02/09/2022
|
LEELA DEVI
|
3420007WL0075306
|
LEELA DEVI
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169291
|
|
LEELA DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-012-001/642
(PONDA)
|
3420007000NRG22050820220844874
|
02/09/2022
|
BHANU DEVI
|
3420007WL0075306
|
BHANU DEVI
|
00048
|
BKID0004807
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4641169377
|
|
BHANU DEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-012-001/643
(PONDA)
|
3420007000NRG22050820220844875
|
02/09/2022
|
JHALTI DEVI
|
3420007WL0075306
|
JHALTI DEVI
|
00048
|
BKID0004807
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4641169315
|
|
JHALTI DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-012-001/649
(PONDA)
|
3420007000NRG22050820220844876
|
02/09/2022
|
SHASHTHI DEVI
|
3420007WL0075306
|
SHASHTHI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169446
|
|
SHASHTHI DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-012-001/763
(PONDA)
|
3420007000NRG22050820220844880
|
02/09/2022
|
SUMNTI DEVI
|
3420007WL0075306
|
SUMNTI DEVI
|
00048
|
BKID0004807
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641169448
|
|
SUMNTI DEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-012-001/763
(PONDA)
|
3420007000NRG22050820220844879
|
02/09/2022
|
TIKARMA KAPRDAR
|
3420007WL0075306
|
TIKARMA KAPRDAR
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169453
|
|
TIKARMA KAPRDAR
|
()
|
|
28
|
KASMAR
|
JH-20-007-012-001/763
(PONDA)
|
3420007000NRG22050820220844882
|
02/09/2022
|
TIKARMA KAPRDAR
|
3420007WL0075306
|
TIKARMA KAPRDAR
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169411
|
|
TIKARMA KAPRDAR
|
()
|
|
29
|
KASMAR
|
JH-20-007-012-001/763
(PONDA)
|
3420007000NRG22050820220844881
|
02/09/2022
|
TIKARMA KAPRDAR
|
3420007WL0075306
|
TIKARMA KAPRDAR
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169412
|
|
TIKARMA KAPRDAR
|
()
|
|
30
|
KASMAR
|
JH-20-007-012-001/766
(PONDA)
|
3420007000NRG22050820220844885
|
02/09/2022
|
MANOJ KUMAR KAPARDAR
|
3420007WL0075306
|
MANOJ KUMAR KAPARDAR
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169312
|
|
MANOJ KUMAR KAPARDAR
|
()
|
|
31
|
KASMAR
|
JH-20-007-012-001/766
(PONDA)
|
3420007000NRG22050820220844884
|
02/09/2022
|
MANOJ KUMAR KAPARDAR
|
3420007WL0075306
|
MANOJ KUMAR KAPARDAR
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169311
|
|
MANOJ KUMAR KAPARDAR
|
()
|
|
32
|
KASMAR
|
JH-20-007-012-001/766
(PONDA)
|
3420007000NRG22050820220844883
|
02/09/2022
|
MANOJ KUMAR KAPARDAR
|
3420007WL0075306
|
MANOJ KUMAR KAPARDAR
|
00048
|
BKID0004807
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4641169310
|
|
MANOJ KUMAR KAPARDAR
|
()
|
|
33
|
KASMAR
|
JH-20-007-012-001/776
(PONDA)
|
3420007000NRG22050820220844891
|
02/09/2022
|
SHANKAR DAYAL KAPARDAR
|
3420007WL0075306
|
SHANKAR DAYAL KAPARDAR
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169451
|
|
SHANKAR DAYAL KAPARDAR
|
()
|
|
34
|
KASMAR
|
JH-20-007-012-001/776
(PONDA)
|
3420007000NRG22050820220844890
|
02/09/2022
|
SHANKAR DAYAL KAPARDAR
|
3420007WL0075306
|
SHANKAR DAYAL KAPARDAR
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169450
|
|
SHANKAR DAYAL KAPARDAR
|
()
|
|
35
|
KASMAR
|
JH-20-007-012-001/776
(PONDA)
|
3420007000NRG22050820220844889
|
02/09/2022
|
SHANKAR DAYAL KAPARDAR
|
3420007WL0075306
|
SHANKAR DAYAL KAPARDAR
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169449
|
|
SHANKAR DAYAL KAPARDAR
|
()
|
|
36
|
KASMAR
|
JH-20-007-012-001/786
(PONDA)
|
3420007000NRG22050820220844892
|
02/09/2022
|
JANTI DEVI
|
3420007WL0075306
|
JANTI DEVI
|
00048
|
BKID0004807
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4641169366
|
|
JANTI DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-012-001/790
(PONDA)
|
3420007000NRG22050820220844893
|
02/09/2022
|
MENWA DEVI
|
3420007WL0075306
|
MENWA DEVI
|
00048
|
BKID0004807
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4641169370
|
|
MENWA DEVI
|
()
|
|
38
|
KASMAR
|
JH-20-007-012-001/794
(PONDA)
|
3420007000NRG22050820220844894
|
02/09/2022
|
USHA DEVI
|
3420007WL0075306
|
USHA DEVI
|
00048
|
BKID0004807
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4641169365
|
|
USHA DEVI
|
()
|
|
39
|
KASMAR
|
JH-20-007-012-001/795
(PONDA)
|
3420007000NRG22050820220844895
|
02/09/2022
|
SANJOTI DEVI
|
3420007WL0075306
|
SANJOTI DEVI
|
00048
|
BKID0004807
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4641169367
|
|
SANJOTI DEVI
|
()
|
|
40
|
KASMAR
|
JH-20-007-012-001/797
(PONDA)
|
3420007000NRG22050820220844897
|
02/09/2022
|
LAKHI DEVI
|
3420007WL0075306
|
LAKHI DEVI
|
00048
|
BKID0004807
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4641169368
|
|
LAKHI DEVI
|
()
|
|
41
|
KASMAR
|
JH-20-007-012-001/797
(PONDA)
|
3420007000NRG22050820220844896
|
02/09/2022
|
LAKHI DEVI
|
3420007WL0075306
|
LAKHI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169369
|
|
LAKHI DEVI
|
()
|
|
42
|
KASMAR
|
JH-20-007-012-001/799
(PONDA)
|
3420007000NRG22050820220844898
|
02/09/2022
|
PALKO DEVI
|
3420007WL0075306
|
PALKO DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169295
|
|
PALKO DEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-012-001/812
(PONDA)
|
3420007000NRG22050820220844899
|
02/09/2022
|
DINESH KAPARDAR
|
3420007WL0075306
|
DINESH KAPARDAR
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169414
|
|
DINESH KAPARDAR
|
()
|
|
44
|
KASMAR
|
JH-20-007-012-001/815
(PONDA)
|
3420007000NRG22050820220844900
|
02/09/2022
|
SHILA DEVI
|
3420007WL0075306
|
SHILA DEVI
|
00048
|
BKID0004807
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4641169314
|
|
SHILA DEVI
|
()
|
|
45
|
KASMAR
|
JH-20-007-012-001/823
(PONDA)
|
3420007000NRG22050820220844908
|
02/09/2022
|
CHHOTE LAL KAPARDAR
|
3420007WL0075306
|
CHHOTE LAL KAPARDAR
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169374
|
|
CHHOTE LAL KAPARDAR
|
()
|
|
46
|
KASMAR
|
JH-20-007-012-001/823
(PONDA)
|
3420007000NRG22050820220844907
|
02/09/2022
|
CHHOTE LAL KAPARDAR
|
3420007WL0075306
|
CHHOTE LAL KAPARDAR
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169373
|
|
CHHOTE LAL KAPARDAR
|
()
|
|
47
|
KASMAR
|
JH-20-007-012-001/823
(PONDA)
|
3420007000NRG22050820220844906
|
02/09/2022
|
CHHOTE LAL KAPARDAR
|
3420007WL0075306
|
CHHOTE LAL KAPARDAR
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169372
|
|
CHHOTE LAL KAPARDAR
|
()
|
|
48
|
KASMAR
|
JH-20-007-012-001/823
(PONDA)
|
3420007000NRG22050820220844905
|
02/09/2022
|
CHHOTE LAL KAPARDAR
|
3420007WL0075306
|
CHHOTE LAL KAPARDAR
|
00048
|
BKID0004807
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4641169371
|
|
CHHOTE LAL KAPARDAR
|
()
|
|
49
|
KASMAR
|
JH-20-007-012-001/839
(PONDA)
|
3420007000NRG22050820220844911
|
02/09/2022
|
KASHINATH RAJWAR
|
3420007WL0075306
|
KASHINATH RAJWAR
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169286
|
|
KASHINATH RAJWAR
|
()
|
|
50
|
KASMAR
|
JH-20-007-012-001/839
(PONDA)
|
3420007000NRG22050820220844910
|
02/09/2022
|
KASHINATH RAJWAR
|
3420007WL0075306
|
KASHINATH RAJWAR
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169288
|
|
KASHINATH RAJWAR
|
()
|
|
51
|
KASMAR
|
JH-20-007-012-001/839
(PONDA)
|
3420007000NRG22050820220844909
|
02/09/2022
|
KASHINATH RAJWAR
|
3420007WL0075306
|
KASHINATH RAJWAR
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169287
|
|
KASHINATH RAJWAR
|
()
|
|
52
|
KASMAR
|
JH-20-007-012-002/19
(PONDA)
|
3420007000NRG22030820220834951
|
02/09/2022
|
RAM PRASAD SINGH
|
3420007WL0075195
|
RAM PRASAD SINGH
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169436
|
|
RAM PRASAD SINGH
|
()
|
|
53
|
KASMAR
|
JH-20-007-012-002/19
(PONDA)
|
3420007000NRG22030820220834950
|
02/09/2022
|
RAM PRASAD SINGH
|
3420007WL0075195
|
RAM PRASAD SINGH
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169437
|
|
RAM PRASAD SINGH
|
()
|
|
54
|
KASMAR
|
JH-20-007-012-003/1057
(PONDA)
|
3420007000NRG22050820220844922
|
02/09/2022
|
MAN TURAN DEVI
|
3420007WL0075306
|
MAN TURAN DEVI
|
00048
|
BKID0004807
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4641169379
|
|
MAN TURAN DEVI
|
()
|
|
55
|
KASMAR
|
JH-20-007-012-003/1099
(PONDA)
|
3420007000NRG22050820220844923
|
02/09/2022
|
RAM PARSAD BASKEY
|
3420007WL0075306
|
RAM PARSAD BASKEY
|
00048
|
BKID0004807
|
675
|
675
|
Processed
|
12/09/2022
|
|
4641169290
|
|
RAM PARSAD BASKEY
|
()
|
|
56
|
KASMAR
|
JH-20-007-012-003/1295
(PONDA)
|
3420007000NRG22050820220844925
|
02/09/2022
|
NARESH KUMAR BASKEY
|
3420007WL0075306
|
NARESH KUMAR BASKEY
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169300
|
|
NARESH KUMAR BASKEY
|
()
|
|
57
|
KASMAR
|
JH-20-007-012-003/1295
(PONDA)
|
3420007000NRG22050820220844924
|
02/09/2022
|
NARESH KUMAR BASKEY
|
3420007WL0075306
|
NARESH KUMAR BASKEY
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169299
|
|
NARESH KUMAR BASKEY
|
()
|
|
58
|
KASMAR
|
JH-20-007-012-003/3380
(PONDA)
|
3420007000NRG22050820220844929
|
02/09/2022
|
KAMDEV KAPARDAR
|
3420007WL0075306
|
KAMDEV KAPARDAR
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169376
|
|
KAMDEV KAPARDAR
|
()
|
|
59
|
KASMAR
|
JH-20-007-012-003/3380
(PONDA)
|
3420007000NRG22050820220844928
|
02/09/2022
|
KAMDEV KAPARDAR
|
3420007WL0075306
|
KAMDEV KAPARDAR
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169375
|
|
KAMDEV KAPARDAR
|
()
|
|
60
|
KASMAR
|
JH-20-007-012-003/3393
(PONDA)
|
3420007000NRG22050820220844930
|
02/09/2022
|
KANCHAN DEVI
|
3420007WL0075306
|
KANCHAN DEVI
|
00048
|
BKID0004807
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4641169301
|
|
KANCHAN DEVI
|
()
|
|
61
|
KASMAR
|
JH-20-007-012-003/58
(PONDA)
|
3420007000NRG22050820220844931
|
02/09/2022
|
ADARI DEVI
|
3420007WL0075306
|
ADARI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169313
|
|
ADARI DEVI
|
()
|
|
62
|
KASMAR
|
JH-20-007-012-003/949
(PONDA)
|
3420007000NRG22050820220844932
|
02/09/2022
|
DWARIKA KAPARDAR
|
3420007WL0075306
|
DWARIKA KAPARDAR
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169425
|
|
DWARIKA KAPARDAR
|
()
|
|
63
|
KASMAR
|
JH-20-007-012-003/949
(PONDA)
|
3420007000NRG22050820220844935
|
02/09/2022
|
DWARIKA KAPARDAR
|
3420007WL0075306
|
DWARIKA KAPARDAR
|
00048
|
BKID0004807
|
225
|
225
|
Processed
|
12/09/2022
|
|
4641169424
|
|
DWARIKA KAPARDAR
|
()
|
|
64
|
KASMAR
|
JH-20-007-012-003/949
(PONDA)
|
3420007000NRG22050820220844934
|
02/09/2022
|
PUNAM DEVI
|
3420007WL0075306
|
PUNAM DEVI
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169281
|
|
PUNAM DEVI
|
()
|
|
65
|
KASMAR
|
JH-20-007-012-003/949
(PONDA)
|
3420007000NRG22050820220844933
|
02/09/2022
|
PUNAM DEVI
|
3420007WL0075306
|
PUNAM DEVI
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169280
|
|
PUNAM DEVI
|
()
|
|
66
|
KASMAR
|
JH-20-007-012-003/952
(PONDA)
|
3420007000NRG22050820220844936
|
02/09/2022
|
SARITA DEVI
|
3420007WL0075306
|
SARITA DEVI
|
00048
|
BKID0004807
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4641169292
|
|
SARITA DEVI
|
()
|
|
67
|
KASMAR
|
JH-20-007-012-003/952
(PONDA)
|
3420007000NRG22050820220844937
|
02/09/2022
|
SARITA DEVI
|
3420007WL0075306
|
SARITA DEVI
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169293
|
|
SARITA DEVI
|
()
|
|
68
|
KASMAR
|
JH-20-007-012-003/952
(PONDA)
|
3420007000NRG22050820220844938
|
02/09/2022
|
SARITA DEVI
|
3420007WL0075306
|
SARITA DEVI
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169294
|
|
SARITA DEVI
|
()
|
|
69
|
KASMAR
|
JH-20-007-012-003/954
(PONDA)
|
3420007000NRG22050820220844939
|
02/09/2022
|
KALI DAS RAJWAR
|
3420007WL0075306
|
KALI DAS RAJWAR
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169364
|
|
KALI DAS RAJWAR
|
()
|
|
70
|
KASMAR
|
JH-20-007-012-003/954
(PONDA)
|
3420007000NRG22050820220844940
|
02/09/2022
|
KALI DAS RAJWAR
|
3420007WL0075306
|
KALI DAS RAJWAR
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169363
|
|
KALI DAS RAJWAR
|
()
|
|
71
|
KASMAR
|
JH-20-007-012-003/97
(PONDA)
|
3420007000NRG22050820220844941
|
02/09/2022
|
MANOHAR RAJWAR
|
3420007WL0075306
|
MANOHAR RAJWAR
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169282
|
|
MANOHAR RAJWAR
|
()
|
|
72
|
KASMAR
|
JH-20-007-012-003/97
(PONDA)
|
3420007000NRG22050820220844942
|
02/09/2022
|
MANOHAR RAJWAR
|
3420007WL0075306
|
MANOHAR RAJWAR
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169284
|
|
MANOHAR RAJWAR
|
()
|
|
73
|
KASMAR
|
JH-20-007-012-003/97
(PONDA)
|
3420007000NRG22050820220844943
|
02/09/2022
|
MANOHAR RAJWAR
|
3420007WL0075306
|
MANOHAR RAJWAR
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169283
|
|
MANOHAR RAJWAR
|
()
|
|
74
|
KASMAR
|
JH-20-007-012-003/979
(PONDA)
|
3420007000NRG22050820220844944
|
02/09/2022
|
AHILYA DEVI
|
3420007WL0075306
|
AHILYA DEVI
|
00048
|
BKID0004807
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4641169452
|
|
AHILYA DEVI
|
()
|
|
75
|
KASMAR
|
JH-20-007-012-003/999
(PONDA)
|
3420007000NRG22050820220844947
|
02/09/2022
|
CHIRMANI DEVI
|
3420007WL0075306
|
CHIRMANI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169316
|
|
CHIRMANI DEVI
|
()
|
|
76
|
KASMAR
|
JH-20-007-012-004/1227
(PONDA)
|
3420007000NRG22050820220844953
|
02/09/2022
|
DEVASAR MANJHI
|
3420007WL0075306
|
DEVASAR MANJHI
|
00048
|
BKID0004807
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4641169432
|
|
DEVASAR MANJHI
|
()
|
|
77
|
KASMAR
|
JH-20-007-012-004/1227
(PONDA)
|
3420007000NRG22050820220844954
|
02/09/2022
|
DEVASAR MANJHI
|
3420007WL0075306
|
DEVASAR MANJHI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169433
|
|
DEVASAR MANJHI
|
()
|
|
78
|
KASMAR
|
JH-20-007-012-004/1227
(PONDA)
|
3420007000NRG22050820220844955
|
02/09/2022
|
DEVASAR MANJHI
|
3420007WL0075306
|
DEVASAR MANJHI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169434
|
|
DEVASAR MANJHI
|
()
|
|
79
|
KASMAR
|
JH-20-007-012-004/1227
(PONDA)
|
3420007000NRG22050820220844956
|
02/09/2022
|
DEVASAR MANJHI
|
3420007WL0075306
|
DEVASAR MANJHI
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169435
|
|
DEVASAR MANJHI
|
()
|
|
80
|
KASMAR
|
JH-20-007-012-004/1391
(PONDA)
|
3420007000NRG22050820220844961
|
02/09/2022
|
SABITA MARANDI
|
3420007WL0075306
|
SABITA MARANDI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169415
|
|
SABITA MARANDI
|
()
|
|
81
|
KASMAR
|
JH-20-007-012-004/17
(PONDA)
|
3420007000NRG22050820220844967
|
02/09/2022
|
FULMANI DEVI
|
3420007WL0075306
|
FULMANI DEVI
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169304
|
|
FULMANI DEVI
|
()
|
|
82
|
KASMAR
|
JH-20-007-012-004/17
(PONDA)
|
3420007000NRG22050820220844969
|
02/09/2022
|
FULMANI DEVI
|
3420007WL0075306
|
FULMANI DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169303
|
|
FULMANI DEVI
|
()
|
|
83
|
KASMAR
|
JH-20-007-012-004/188
(PONDA)
|
3420007000NRG22050820220844971
|
02/09/2022
|
PAIRO DEVI
|
3420007WL0075306
|
PAIRO DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169279
|
|
PAIRO DEVI
|
()
|
|
84
|
KASMAR
|
JH-20-007-012-004/224
(PONDA)
|
3420007000NRG22050820220844972
|
02/09/2022
|
JITU MANJHI
|
3420007WL0075306
|
JITU MANJHI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169426
|
|
JITU MANJHI
|
()
|
|
85
|
KASMAR
|
JH-20-007-012-004/224
(PONDA)
|
3420007000NRG22050820220844973
|
02/09/2022
|
JITU MANJHI
|
3420007WL0075306
|
JITU MANJHI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169427
|
|
JITU MANJHI
|
()
|
|
86
|
KASMAR
|
JH-20-007-012-004/224
(PONDA)
|
3420007000NRG22050820220844974
|
02/09/2022
|
JITU MANJHI
|
3420007WL0075306
|
JITU MANJHI
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169428
|
|
JITU MANJHI
|
()
|
|
87
|
KASMAR
|
JH-20-007-012-004/224
(PONDA)
|
3420007000NRG22050820220844975
|
02/09/2022
|
JITU MANJHI
|
3420007WL0075306
|
JITU MANJHI
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169429
|
|
JITU MANJHI
|
()
|
|
88
|
KASMAR
|
JH-20-007-012-004/229
(PONDA)
|
3420007000NRG22050820220844976
|
02/09/2022
|
KASHU MANJHI
|
3420007WL0075306
|
KASHU MANJHI
|
00048
|
BKID0004807
|
225
|
225
|
Processed
|
12/09/2022
|
|
4641169431
|
|
KASHU MANJHI
|
()
|
|
89
|
KASMAR
|
JH-20-007-012-004/229
(PONDA)
|
3420007000NRG22050820220844978
|
02/09/2022
|
KASHU MANJHI
|
3420007WL0075306
|
KASHU MANJHI
|
00048
|
BKID0004807
|
675
|
675
|
Processed
|
12/09/2022
|
|
4641169430
|
|
KASHU MANJHI
|
()
|
|
90
|
KASMAR
|
JH-20-007-012-004/229
(PONDA)
|
3420007000NRG22050820220844979
|
02/09/2022
|
RATNI DEVI
|
3420007WL0075306
|
RATNI DEVI
|
00048
|
BKID0004807
|
675
|
675
|
Processed
|
12/09/2022
|
|
4641169297
|
|
RATNI DEVI
|
()
|
|
91
|
KASMAR
|
JH-20-007-012-004/229
(PONDA)
|
3420007000NRG22050820220844977
|
02/09/2022
|
RATNI DEVI
|
3420007WL0075306
|
RATNI DEVI
|
00048
|
BKID0004807
|
225
|
225
|
Processed
|
12/09/2022
|
|
4641169296
|
|
RATNI DEVI
|
()
|
|
92
|
KASMAR
|
JH-20-007-012-004/3373
(PONDA)
|
3420007000NRG22050820220844984
|
02/09/2022
|
NEHA DEVI
|
3420007WL0075306
|
NEHA DEVI
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169285
|
|
NEHA DEVI
|
()
|
|
93
|
KASMAR
|
JH-20-007-012-004/3376
(PONDA)
|
3420007000NRG22050820220844986
|
02/09/2022
|
SUNIL RAJWAR
|
3420007WL0075306
|
SUNIL RAJWAR
|
00048
|
BKID0004807
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641169419
|
|
SUNIL RAJWAR
|
()
|
|
94
|
KASMAR
|
JH-20-007-012-004/3399
(PONDA)
|
3420007000NRG22050820220844989
|
02/09/2022
|
KHUSBU DEVI
|
3420007WL0075306
|
KHUSBU DEVI
|
00048
|
BKID0004807
|
3375
|
3375
|
Processed
|
12/09/2022
|
|
4641169438
|
|
KHUSBU DEVI
|
()
|
|
95
|
KASMAR
|
JH-20-007-012-004/3399
(PONDA)
|
3420007000NRG22050820220844990
|
02/09/2022
|
KHUSBU DEVI
|
3420007WL0075306
|
KHUSBU DEVI
|
00048
|
BKID0004807
|
2475
|
2475
|
Processed
|
12/09/2022
|
|
4641169440
|
|
KHUSBU DEVI
|
()
|
|
96
|
KASMAR
|
JH-20-007-012-004/3399
(PONDA)
|
3420007000NRG22050820220844991
|
02/09/2022
|
KHUSBU DEVI
|
3420007WL0075306
|
KHUSBU DEVI
|
00048
|
BKID0004807
|
3375
|
3375
|
Processed
|
12/09/2022
|
|
4641169439
|
|
KHUSBU DEVI
|
()
|
|
97
|
KASMAR
|
JH-20-007-012-004/3565
(PONDA)
|
3420007000NRG22050820220844992
|
02/09/2022
|
NUNIBALA DEVI
|
3420007WL0075306
|
NUNIBALA DEVI
|
00048
|
BKID0004807
|
2376
|
2376
|
Processed
|
12/09/2022
|
|
4641169302
|
|
NUNIBALA DEVI
|
()
|
|
98
|
KASMAR
|
JH-20-007-012-004/3566
(PONDA)
|
3420007000NRG22050820220844993
|
02/09/2022
|
ANGITA DEVI
|
3420007WL0075306
|
ANGITA DEVI
|
00048
|
BKID0004807
|
2376
|
2376
|
Processed
|
12/09/2022
|
|
4641169442
|
|
ANGITA DEVI
|
()
|
|
99
|
KASMAR
|
JH-20-007-012-004/3571
(PONDA)
|
3420007000NRG22050820220844995
|
02/09/2022
|
PARNI DEVI
|
3420007WL0075306
|
PARNI DEVI
|
00048
|
BKID0004807
|
2376
|
2376
|
Processed
|
12/09/2022
|
|
4641169309
|
|
PARNI DEVI
|
()
|
|
100
|
KASMAR
|
JH-20-007-012-004/641
(PONDA)
|
3420007000NRG22050820220844997
|
02/09/2022
|
MAHENDRA PRASAD MURM
|
3420007WL0075306
|
MAHENDRA PRASAD MURM
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169418
|
|
MAHENDRA PRASAD MURM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153720
|
153720
|
|
|
|
|
|
|
|
|
101
|
KASMAR
|
JH-20-007-012-001/1067
(PONDA)
|
3420007000NRG22050820220844844
|
02/09/2022
|
ANIL KAPARDAR
|
3420007WL0075306
|
ANIL KAPARDAR
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169408
|
|
ANIL KAPARDAR
|
()
|
|
102
|
KASMAR
|
JH-20-007-012-001/1067
(PONDA)
|
3420007000NRG22050820220844848
|
02/09/2022
|
ANIL KAPARDAR
|
3420007WL0075306
|
ANIL KAPARDAR
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169317
|
|
ANIL KAPARDAR
|
()
|
|
103
|
KASMAR
|
JH-20-007-012-001/1067
(PONDA)
|
3420007000NRG22050820220844847
|
02/09/2022
|
ANIL KAPARDAR
|
3420007WL0075306
|
ANIL KAPARDAR
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169407
|
|
ANIL KAPARDAR
|
()
|
|
104
|
KASMAR
|
JH-20-007-012-001/1067
(PONDA)
|
3420007000NRG22050820220844846
|
02/09/2022
|
ANIL KAPARDAR
|
3420007WL0075306
|
ANIL KAPARDAR
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169409
|
|
ANIL KAPARDAR
|
()
|
|
105
|
KASMAR
|
JH-20-007-012-001/1129
(PONDA)
|
3420007000NRG22050820220844854
|
02/09/2022
|
JHUMKI DEVI
|
3420007WL0075306
|
JHUMKI DEVI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169322
|
|
JHUMKI DEVI
|
()
|
|
106
|
KASMAR
|
JH-20-007-012-001/1129
(PONDA)
|
3420007000NRG22050820220844853
|
02/09/2022
|
JHUMKI DEVI
|
3420007WL0075306
|
JHUMKI DEVI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169323
|
|
JHUMKI DEVI
|
()
|
|
107
|
KASMAR
|
JH-20-007-012-001/1373
(PONDA)
|
3420007000NRG22050820220844865
|
02/09/2022
|
SURESH KUMAR MUNDA
|
3420007WL0075306
|
SURESH KUMAR MUNDA
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169406
|
|
SURESH KUMAR MUNDA
|
()
|
|
108
|
KASMAR
|
JH-20-007-012-001/1373
(PONDA)
|
3420007000NRG22050820220844864
|
02/09/2022
|
SURESH KUMAR MUNDA
|
3420007WL0075306
|
SURESH KUMAR MUNDA
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169405
|
|
SURESH KUMAR MUNDA
|
()
|
|
109
|
KASMAR
|
JH-20-007-012-001/1373
(PONDA)
|
3420007000NRG22050820220844863
|
02/09/2022
|
SURESH KUMAR MUNDA
|
3420007WL0075306
|
SURESH KUMAR MUNDA
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169404
|
|
SURESH KUMAR MUNDA
|
()
|
|
110
|
KASMAR
|
JH-20-007-012-001/1373
(PONDA)
|
3420007000NRG22050820220844862
|
02/09/2022
|
SURESH KUMAR MUNDA
|
3420007WL0075306
|
SURESH KUMAR MUNDA
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169403
|
|
SURESH KUMAR MUNDA
|
()
|
|
111
|
KASMAR
|
JH-20-007-012-001/1373
(PONDA)
|
3420007000NRG22050820220844861
|
02/09/2022
|
SURESH KUMAR MUNDA
|
3420007WL0075306
|
SURESH KUMAR MUNDA
|
00048
|
BKID0005250
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4641169402
|
|
SURESH KUMAR MUNDA
|
()
|
|
112
|
KASMAR
|
JH-20-007-012-001/14
(PONDA)
|
3420007000NRG22050820220844868
|
02/09/2022
|
SARSAWTI MUNDA
|
3420007WL0075306
|
SARSAWTI MUNDA
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169337
|
|
SARSAWTI MUNDA
|
()
|
|
113
|
KASMAR
|
JH-20-007-012-001/14
(PONDA)
|
3420007000NRG22050820220844866
|
02/09/2022
|
SARSAWTI MUNDA
|
3420007WL0075306
|
SARSAWTI MUNDA
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169336
|
|
SARSAWTI MUNDA
|
()
|
|
114
|
KASMAR
|
JH-20-007-012-001/21
(PONDA)
|
3420007000NRG22050820220844870
|
02/09/2022
|
SANJAY KAPARDAR
|
3420007WL0075306
|
SANJAY KAPARDAR
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169325
|
|
SANJAY KAPARDAR
|
()
|
|
115
|
KASMAR
|
JH-20-007-012-001/21
(PONDA)
|
3420007000NRG22050820220844869
|
02/09/2022
|
SANJAY KAPARDAR
|
3420007WL0075306
|
SANJAY KAPARDAR
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169326
|
|
SANJAY KAPARDAR
|
()
|
|
116
|
KASMAR
|
JH-20-007-012-001/3189
(PONDA)
|
3420007000NRG22030820220834949
|
02/09/2022
|
Gopal Rajwar
|
3420007WL0075195
|
Gopal Rajwar
|
00048
|
BKID0005250
|
1350
|
1350
|
Rejected
|
12/09/2022
|
|
4641169345
|
No Such Account
|
|
|
|
117
|
KASMAR
|
JH-20-007-012-001/3189
(PONDA)
|
3420007000NRG22030820220834948
|
02/09/2022
|
Gopal Rajwar
|
3420007WL0075195
|
Gopal Rajwar
|
00048
|
BKID0005250
|
2700
|
2700
|
Rejected
|
12/09/2022
|
|
4641169344
|
No Such Account
|
|
|
|
118
|
KASMAR
|
JH-20-007-012-001/3189
(PONDA)
|
3420007000NRG22030820220834953
|
02/09/2022
|
Gopal Rajwar
|
3420007WL0075195
|
Gopal Rajwar
|
00048
|
BKID0005250
|
1188
|
1188
|
Rejected
|
12/09/2022
|
|
4641169346
|
No Such Account
|
|
|
|
119
|
KASMAR
|
JH-20-007-012-001/3189
(PONDA)
|
3420007000NRG22030820220834952
|
02/09/2022
|
Gopal Rajwar
|
3420007WL0075195
|
Gopal Rajwar
|
00048
|
BKID0005250
|
2475
|
2475
|
Rejected
|
12/09/2022
|
|
4641169343
|
No Such Account
|
|
|
|
120
|
KASMAR
|
JH-20-007-012-001/652
(PONDA)
|
3420007000NRG22050820220844877
|
02/09/2022
|
JANKI RAJWAR
|
3420007WL0075306
|
JANKI RAJWAR
|
00048
|
BKID0005250
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4641169318
|
|
JANKI RAJWAR
|
()
|
|
121
|
KASMAR
|
JH-20-007-012-001/656
(PONDA)
|
3420007000NRG22050820220844878
|
02/09/2022
|
BALIKA DEVI
|
3420007WL0075306
|
BALIKA DEVI
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169335
|
|
BALIKA DEVI
|
()
|
|
122
|
KASMAR
|
JH-20-007-012-001/773
(PONDA)
|
3420007000NRG22050820220844888
|
02/09/2022
|
SANYOTI DEVI
|
3420007WL0075306
|
SANYOTI DEVI
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169331
|
|
SANYOTI DEVI
|
()
|
|
123
|
KASMAR
|
JH-20-007-012-001/773
(PONDA)
|
3420007000NRG22050820220844887
|
02/09/2022
|
SANYOTI DEVI
|
3420007WL0075306
|
SANYOTI DEVI
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169332
|
|
SANYOTI DEVI
|
()
|
|
124
|
KASMAR
|
JH-20-007-012-001/822
(PONDA)
|
3420007000NRG22050820220844904
|
02/09/2022
|
RAJU KAPARDAR
|
3420007WL0075306
|
RAJU KAPARDAR
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169399
|
|
RAJU KAPARDAR
|
()
|
|
125
|
KASMAR
|
JH-20-007-012-001/822
(PONDA)
|
3420007000NRG22050820220844903
|
02/09/2022
|
RAJU KAPARDAR
|
3420007WL0075306
|
RAJU KAPARDAR
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169398
|
|
RAJU KAPARDAR
|
()
|
|
126
|
KASMAR
|
JH-20-007-012-001/822
(PONDA)
|
3420007000NRG22050820220844902
|
02/09/2022
|
RAJU KAPARDAR
|
3420007WL0075306
|
RAJU KAPARDAR
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169397
|
|
RAJU KAPARDAR
|
()
|
|
127
|
KASMAR
|
JH-20-007-012-001/822
(PONDA)
|
3420007000NRG22050820220844901
|
02/09/2022
|
RAJU KAPARDAR
|
3420007WL0075306
|
RAJU KAPARDAR
|
00048
|
BKID0005250
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4641169396
|
|
RAJU KAPARDAR
|
()
|
|
128
|
KASMAR
|
JH-20-007-012-002/1068
(PONDA)
|
3420007000NRG22050820220844912
|
02/09/2022
|
LAL CHAND MANJHI
|
3420007WL0075306
|
LAL CHAND MANJHI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169400
|
|
LAL CHAND MANJHI
|
()
|
|
129
|
KASMAR
|
JH-20-007-012-002/1068
(PONDA)
|
3420007000NRG22050820220844913
|
02/09/2022
|
MINI DEVI
|
3420007WL0075306
|
MINI DEVI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169401
|
|
MINI DEVI
|
()
|
|
130
|
KASMAR
|
JH-20-007-012-002/16
(PONDA)
|
3420007000NRG22050820220844914
|
02/09/2022
|
LAKHI URAV
|
3420007WL0075306
|
LAKHI URAV
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169327
|
|
LAKHI URAV
|
()
|
|
131
|
KASMAR
|
JH-20-007-012-002/25
(PONDA)
|
3420007000NRG22050820220844916
|
02/09/2022
|
MANSA MANZI
|
3420007WL0075306
|
MANSA MANZI
|
00048
|
BKID0005250
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641169324
|
|
MANSA MANZI
|
()
|
|
132
|
KASMAR
|
JH-20-007-012-002/344
(PONDA)
|
3420007000NRG22050820220844919
|
02/09/2022
|
FILMANI DEVI
|
3420007WL0075306
|
FILMANI DEVI
|
00048
|
BKID0005250
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4641169386
|
|
FILMANI DEVI
|
()
|
|
133
|
KASMAR
|
JH-20-007-012-002/344
(PONDA)
|
3420007000NRG22050820220844918
|
02/09/2022
|
FILMANI DEVI
|
3420007WL0075306
|
FILMANI DEVI
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169385
|
|
FILMANI DEVI
|
()
|
|
134
|
KASMAR
|
JH-20-007-012-002/387
(PONDA)
|
3420007000NRG22050820220844921
|
02/09/2022
|
BIRENDRA MANJHI
|
3420007WL0075306
|
BIRENDRA MANJHI
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169339
|
|
BIRENDRA MANJHI
|
()
|
|
135
|
KASMAR
|
JH-20-007-012-002/387
(PONDA)
|
3420007000NRG22050820220844920
|
02/09/2022
|
BIRENDRA MANJHI
|
3420007WL0075306
|
BIRENDRA MANJHI
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169338
|
|
BIRENDRA MANJHI
|
()
|
|
136
|
KASMAR
|
JH-20-007-012-003/3345
(PONDA)
|
3420007000NRG22050820220844927
|
02/09/2022
|
MANILAL BASKEY
|
3420007WL0075306
|
MANILAL BASKEY
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169319
|
|
MANILAL BASKEY
|
()
|
|
137
|
KASMAR
|
JH-20-007-012-003/3345
(PONDA)
|
3420007000NRG22050820220844926
|
02/09/2022
|
MANILAL BASKEY
|
3420007WL0075306
|
MANILAL BASKEY
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169320
|
|
MANILAL BASKEY
|
()
|
|
138
|
KASMAR
|
JH-20-007-012-004/10
(PONDA)
|
3420007000NRG22050820220844948
|
02/09/2022
|
KOLESHWAR MANJHI
|
3420007WL0075306
|
KOLESHWAR MANJHI
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169395
|
|
KOLESHWAR MANJHI
|
()
|
|
139
|
KASMAR
|
JH-20-007-012-004/10
(PONDA)
|
3420007000NRG22050820220844949
|
02/09/2022
|
KOLESHWAR MANJHI
|
3420007WL0075306
|
KOLESHWAR MANJHI
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169394
|
|
KOLESHWAR MANJHI
|
()
|
|
140
|
KASMAR
|
JH-20-007-012-004/1119
(PONDA)
|
3420007000NRG22050820220844950
|
02/09/2022
|
PRAMESHWAR MANJHI
|
3420007WL0075306
|
PRAMESHWAR MANJHI
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169384
|
|
PRAMESHWAR MANJHI
|
()
|
|
141
|
KASMAR
|
JH-20-007-012-004/1119
(PONDA)
|
3420007000NRG22050820220844951
|
02/09/2022
|
PRAMESHWAR MANJHI
|
3420007WL0075306
|
PRAMESHWAR MANJHI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169383
|
|
PRAMESHWAR MANJHI
|
()
|
|
142
|
KASMAR
|
JH-20-007-012-004/1119
(PONDA)
|
3420007000NRG22050820220844952
|
02/09/2022
|
PRAMESHWAR MANJHI
|
3420007WL0075306
|
PRAMESHWAR MANJHI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169382
|
|
PRAMESHWAR MANJHI
|
()
|
|
143
|
KASMAR
|
JH-20-007-012-004/1380
(PONDA)
|
3420007000NRG22050820220844957
|
02/09/2022
|
MAHADEV TUDU
|
3420007WL0075306
|
MAHADEV TUDU
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169389
|
|
MAHADEV TUDU
|
()
|
|
144
|
KASMAR
|
JH-20-007-012-004/1380
(PONDA)
|
3420007000NRG22050820220844958
|
02/09/2022
|
MAHADEV TUDU
|
3420007WL0075306
|
MAHADEV TUDU
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169390
|
|
MAHADEV TUDU
|
()
|
|
145
|
KASMAR
|
JH-20-007-012-004/1390
(PONDA)
|
3420007000NRG22050820220844960
|
02/09/2022
|
SHIV NATH MANJHI
|
3420007WL0075306
|
SHIV NATH MANJHI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169393
|
|
SHIV NATH MANJHI
|
()
|
|
146
|
KASMAR
|
JH-20-007-012-004/161
(PONDA)
|
3420007000NRG22050820220844962
|
02/09/2022
|
RAMDHAN MURMU
|
3420007WL0075306
|
RAMDHAN MURMU
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169381
|
|
RAMDHAN MURMU
|
()
|
|
147
|
KASMAR
|
JH-20-007-012-004/165
(PONDA)
|
3420007000NRG22050820220844963
|
02/09/2022
|
BAIJNATH MANJHI
|
3420007WL0075306
|
BAIJNATH MANJHI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169387
|
|
BAIJNATH MANJHI
|
()
|
|
148
|
KASMAR
|
JH-20-007-012-004/165
(PONDA)
|
3420007000NRG22050820220844965
|
02/09/2022
|
BAIJNATH MANJHI
|
3420007WL0075306
|
BAIJNATH MANJHI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169388
|
|
BAIJNATH MANJHI
|
()
|
|
149
|
KASMAR
|
JH-20-007-012-004/165
(PONDA)
|
3420007000NRG22050820220844966
|
02/09/2022
|
PAIRO DEVI
|
3420007WL0075306
|
PAIRO DEVI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169340
|
|
PAIRO DEVI
|
()
|
|
150
|
KASMAR
|
JH-20-007-012-004/165
(PONDA)
|
3420007000NRG22050820220844964
|
02/09/2022
|
PAIRO DEVI
|
3420007WL0075306
|
PAIRO DEVI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169341
|
|
PAIRO DEVI
|
()
|
|
151
|
KASMAR
|
JH-20-007-012-004/17
(PONDA)
|
3420007000NRG22050820220844968
|
02/09/2022
|
RAMSAY HANSDA
|
3420007WL0075306
|
RAMSAY HANSDA
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169380
|
|
RAMSAY HANSDA
|
()
|
|
152
|
KASMAR
|
JH-20-007-012-004/183
(PONDA)
|
3420007000NRG22050820220844970
|
02/09/2022
|
SUKARMANI DEVI
|
3420007WL0075306
|
SUKARMANI DEVI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169321
|
|
SUKARMANI DEVI
|
()
|
|
153
|
KASMAR
|
JH-20-007-012-004/24
(PONDA)
|
3420007000NRG22050820220844980
|
02/09/2022
|
HALDAR MANJHI
|
3420007WL0075306
|
HALDAR MANJHI
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169330
|
|
HALDAR MANJHI
|
()
|
|
154
|
KASMAR
|
JH-20-007-012-004/24
(PONDA)
|
3420007000NRG22050820220844981
|
02/09/2022
|
HALDAR MANJHI
|
3420007WL0075306
|
HALDAR MANJHI
|
00048
|
BKID0005250
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4641169328
|
|
HALDAR MANJHI
|
()
|
|
155
|
KASMAR
|
JH-20-007-012-004/24
(PONDA)
|
3420007000NRG22050820220844982
|
02/09/2022
|
HALDAR MANJHI
|
3420007WL0075306
|
HALDAR MANJHI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169329
|
|
HALDAR MANJHI
|
()
|
|
156
|
KASMAR
|
JH-20-007-012-004/3377
(PONDA)
|
3420007000NRG22050820220844987
|
02/09/2022
|
SARASWATI DEVI
|
3420007WL0075306
|
SARASWATI DEVI
|
00048
|
BKID0005250
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641169333
|
|
SARASWATI DEVI
|
()
|
|
157
|
KASMAR
|
JH-20-007-012-004/3377
(PONDA)
|
3420007000NRG22050820220844988
|
02/09/2022
|
SARASWATI DEVI
|
3420007WL0075306
|
SARASWATI DEVI
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169334
|
|
SARASWATI DEVI
|
()
|
|
158
|
KASMAR
|
JH-20-007-012-004/641
(PONDA)
|
3420007000NRG22050820220844996
|
02/09/2022
|
RAJMATI DEVI
|
3420007WL0075306
|
RAJMATI DEVI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169342
|
|
RAJMATI DEVI
|
()
|
|
159
|
KASMAR
|
JH-20-007-012-004/646
(PONDA)
|
3420007000NRG22050820220844998
|
02/09/2022
|
DINESHWAR MANJHI
|
3420007WL0075306
|
DINESHWAR MANJHI
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169392
|
|
DINESHWAR MANJHI
|
()
|
|
160
|
KASMAR
|
JH-20-007-012-004/646
(PONDA)
|
3420007000NRG22050820220844999
|
02/09/2022
|
DINESHWAR MANJHI
|
3420007WL0075306
|
DINESHWAR MANJHI
|
00048
|
BKID0005250
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4641169391
|
|
DINESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86409
|
86409
|
|
|
|
|
|
|
|
|
161
|
KASMAR
|
JH-20-007-012-001/1067
(PONDA)
|
3420007000NRG22050820220844845
|
02/09/2022
|
SUSHIL KAPARDAR
|
3420007WL0075306
|
SUSHIL KAPARDAR
|
00197
|
BKID0JHARGB
|
450
|
450
|
Processed
|
12/09/2022
|
|
4641169349
|
|
SUSHIL KAPARDAR
|
()
|
|
162
|
KASMAR
|
JH-20-007-012-003/991
(PONDA)
|
3420007000NRG22050820220844945
|
02/09/2022
|
DHARANIDHAR RAJWAR
|
3420007WL0075306
|
DHARANIDHAR RAJWAR
|
00197
|
BKID0JHARGB
|
1188
|
1188
|
Rejected
|
12/09/2022
|
|
4641169347
|
No Such Account
|
|
|
|
163
|
KASMAR
|
JH-20-007-012-003/991
(PONDA)
|
3420007000NRG22050820220844946
|
02/09/2022
|
DHARANIDHAR RAJWAR
|
3420007WL0075306
|
DHARANIDHAR RAJWAR
|
00197
|
BKID0JHARGB
|
1188
|
1188
|
Rejected
|
12/09/2022
|
|
4641169348
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
164
|
KASMAR
|
JH-20-007-012-002/25
(PONDA)
|
3420007000NRG22050820220844917
|
02/09/2022
|
JHUMARI DEVI
|
3420007WL0075306
|
JHUMARI DEVI
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169351
|
|
MRS JHUMARI DEVI
|
()
|
|
165
|
KASMAR
|
JH-20-007-012-002/25
(PONDA)
|
3420007000NRG22050820220844915
|
02/09/2022
|
JHUMARI DEVI
|
3420007WL0075306
|
JHUMARI DEVI
|
00415
|
SBIN0012548
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641169350
|
|
MRS JHUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
166
|
KASMAR
|
JH-20-007-005-001/1398
(GARI)
|
3420007000NRG22050820220844832
|
02/09/2022
|
RAJ KUMAR MURMU
|
3420007WL0075306
|
RAJ KUMAR MURMU
|
00415
|
SBIN0018419
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169355
|
|
MR RAJ KUMAR MURMU
|
()
|
|
167
|
KASMAR
|
JH-20-007-005-002/1671
(GARI)
|
3420007000NRG22050820220844834
|
02/09/2022
|
BHOLA SHANKAR MURMU
|
3420007WL0075306
|
BHOLA SHANKAR MURMU
|
00415
|
SBIN0018419
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4641169357
|
|
MR BHOLA SHANKAR MURMU
|
()
|
|
168
|
KASMAR
|
JH-20-007-005-002/813
(GARI)
|
3420007000NRG22050820220844838
|
02/09/2022
|
GANESH MURMU
|
3420007WL0075306
|
GANESH MURMU
|
00415
|
SBIN0018419
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169358
|
|
MR GANESH MURMU
|
()
|
|
169
|
KASMAR
|
JH-20-007-005-002/832
(GARI)
|
3420007000NRG22050820220844840
|
02/09/2022
|
DEVILAL KISKU
|
3420007WL0075306
|
DEVILAL KISKU
|
00415
|
SBIN0018419
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169353
|
|
MR DEVILAL KISKU
|
()
|
|
170
|
KASMAR
|
JH-20-007-005-002/832
(GARI)
|
3420007000NRG22050820220844839
|
02/09/2022
|
DEVILAL KISKU
|
3420007WL0075306
|
DEVILAL KISKU
|
00415
|
SBIN0018419
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169354
|
|
MR DEVILAL KISKU
|
()
|
|
171
|
KASMAR
|
JH-20-007-012-001/1362
(PONDA)
|
3420007000NRG22050820220844858
|
02/09/2022
|
MUKESH KAPARDAR
|
3420007WL0075306
|
MUKESH KAPARDAR
|
00415
|
SBIN0018419
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4641169356
|
|
MR MUKESH KAPARDAR
|
()
|
|
172
|
KASMAR
|
JH-20-007-012-004/3372
(PONDA)
|
3420007000NRG22050820220844983
|
02/09/2022
|
AJAY MURMU
|
3420007WL0075306
|
AJAY MURMU
|
00415
|
SBIN0018419
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169352
|
|
MR AJAY MURMU
|
()
|
|
173
|
KASMAR
|
JH-20-007-012-004/3374
(PONDA)
|
3420007000NRG22050820220844985
|
02/09/2022
|
NAGESHWAR MURMU
|
3420007WL0075306
|
NAGESHWAR MURMU
|
00415
|
SBIN0018419
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169359
|
|
MR NAGESHWAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11826
|
11826
|
|
|
|
|
|
|
|
|
174
|
KASMAR
|
JH-20-007-012-001/773
(PONDA)
|
3420007000NRG22050820220844886
|
02/09/2022
|
SUKHDEV RAJWAR
|
3420007WL0075306
|
SUKHDEV RAJWAR
|
00468
|
UBIN0530077
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641169410
|
|
SUKHDEV RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
175
|
KASMAR
|
JH-20-007-012-004/3570
(PONDA)
|
3420007000NRG22050820220844994
|
02/09/2022
|
SADMUNI DEVI
|
3420007WL0075306
|
SADMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
12/09/2022
|
|
4641169360
|
|
SADMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263457
|
263457
|
|
|
|
|
|
|
|