|
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-20-007-002-007/640
(BARAIKALA)
|
3420007000NRG23220720220421951
|
22/07/2022
|
JARINA KHATUN
|
3420007WL015711
|
JARINA KHATUN
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384212706
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-002-001/645
(BARAIKALA)
|
3420007000NRG23220720220421960
|
22/07/2022
|
KANCHAN KUMARI
|
3420007WL015712
|
KANCHAN KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212708
|
|
KANCHAN KUMARI
|
()
|
|
3
|
KASMAR
|
JH-20-007-002-004/744
(BARAIKALA)
|
3420007000NRG23220720220421658
|
22/07/2022
|
BIKASH KUMAR MAHTO
|
3420007WL015695
|
BIKASH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212712
|
|
BIKASH KUMAR MAHTO
|
()
|
|
4
|
KASMAR
|
JH-20-007-002-005/1140
(BARAIKALA)
|
3420007000NRG23220720220421948
|
22/07/2022
|
FULESHWARI DEVI
|
3420007WL015711
|
FULESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212713
|
|
FULESHWARI DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-002-005/991
(BARAIKALA)
|
3420007000NRG23220720220421917
|
22/07/2022
|
MANOJ MURMU
|
3420007WL015709
|
MANOJ MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212707
|
|
MANOJ MURMU
|
()
|
|
6
|
KASMAR
|
JH-20-007-002-006/135
(BARAIKALA)
|
3420007000NRG23220720220421858
|
22/07/2022
|
BALRAM KEWAT
|
3420007WL015705
|
BALRAM KEWAT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212710
|
|
BALRAM KEWAT
|
()
|
|
7
|
KASMAR
|
JH-20-007-002-006/57
(BARAIKALA)
|
3420007000NRG23220720220421860
|
22/07/2022
|
DHANESHWAR KARMALI
|
3420007WL015705
|
DHANESHWAR KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212709
|
|
DHANESHWAR KARMALI
|
()
|
|
8
|
KASMAR
|
JH-20-007-002-006/880
(BARAIKALA)
|
3420007000NRG23220720220421921
|
22/07/2022
|
YOGENDRA KARMALI
|
3420007WL015709
|
YOGENDRA KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212711
|
|
YOGENDRA KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-002-001/1340
(BARAIKALA)
|
3420007000NRG23220720220421799
|
22/07/2022
|
JASO DEVI
|
3420007WL015702
|
JASO DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212720
|
|
JASO DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-002-001/356
(BARAIKALA)
|
3420007000NRG23220720220421913
|
22/07/2022
|
IMTIYAZ ANSARI
|
3420007WL015709
|
IMTIYAZ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212718
|
|
IMTIYAZ ANSARI
|
()
|
|
11
|
KASMAR
|
JH-20-007-002-003/1101
(BARAIKALA)
|
3420007000NRG23220720220421961
|
22/07/2022
|
RATUL HEMRAM
|
3420007WL015712
|
RATUL HEMRAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212716
|
|
RATUL HEMRAM
|
()
|
|
12
|
KASMAR
|
JH-20-007-002-003/999
(BARAIKALA)
|
3420007000NRG23220720220421962
|
22/07/2022
|
GANESH MANJHI
|
3420007WL015712
|
GANESH MANJHI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212717
|
|
GANESH MANJHI
|
()
|
|
13
|
KASMAR
|
JH-20-007-002-006/1371
(BARAIKALA)
|
3420007000NRG23220720220421885
|
22/07/2022
|
BIPUL KARMALI
|
3420007WL015707
|
BIPUL KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212715
|
|
BIPUL KARMALI
|
()
|
|
14
|
KASMAR
|
JH-20-007-002-006/853
(BARAIKALA)
|
3420007000NRG23220720220421886
|
22/07/2022
|
SARITA DEVI
|
3420007WL015707
|
SARITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212714
|
|
SARITA DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-002-007/1431
(BARAIKALA)
|
3420007000NRG23220720220421618
|
22/07/2022
|
MANOJ MUNDA
|
3420007WL015694
|
MANOJ MUNDA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212719
|
|
MANOJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
16
|
KASMAR
|
JH-20-007-002-001/323
(BARAIKALA)
|
3420007000NRG23220720220421932
|
22/07/2022
|
THAKUR DAS MAHTO
|
3420007WL015710
|
THAKUR DAS MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212726
|
|
MR THAKUR DAS MAHTO
|
()
|
|
17
|
KASMAR
|
JH-20-007-002-004/1149
(BARAIKALA)
|
3420007000NRG23220720220421649
|
22/07/2022
|
NUNIBALA DEVI
|
3420007WL015695
|
NUNIBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212723
|
|
MRS NUNIBALA DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-002-004/1166
(BARAIKALA)
|
3420007000NRG23220720220421804
|
22/07/2022
|
PRIYANKA KUMARI
|
3420007WL015702
|
PRIYANKA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212724
|
|
MISS PRIYANKA KUMARI
|
()
|
|
19
|
KASMAR
|
JH-20-007-002-004/1351
(BARAIKALA)
|
3420007000NRG23220720220421609
|
22/07/2022
|
SHANKAR KUMAR MAHTO
|
3420007WL015694
|
SHANKAR KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212721
|
|
MR SHANKAR KUMAR MAHTO
|
()
|
|
20
|
KASMAR
|
JH-20-007-002-005/991
(BARAIKALA)
|
3420007000NRG23220720220421918
|
22/07/2022
|
DEVANTI DEVI
|
3420007WL015709
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212722
|
|
MRS DEVANTI DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-002-007/1134
(BARAIKALA)
|
3420007000NRG23220720220421977
|
22/07/2022
|
KHUSBU KHATUN
|
3420007WL015713
|
KHUSBU KHATUN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212725
|
|
MISS KHUSBU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
22
|
KASMAR
|
JH-20-007-002-001/173
(BARAIKALA)
|
3420007000NRG23220720220421931
|
22/07/2022
|
PAWAN KUMAR MAHTO
|
3420007WL015710
|
PAWAN KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212758
|
|
MR PAWAN KUMAR MAHTO
|
()
|
|
23
|
KASMAR
|
JH-20-007-002-001/323
(BARAIKALA)
|
3420007000NRG23220720220421933
|
22/07/2022
|
HEMANTI KUMARI
|
3420007WL015710
|
HEMANTI KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212744
|
|
MISS HEMANTI KUMARI
|
()
|
|
24
|
KASMAR
|
JH-20-007-002-001/371
(BARAIKALA)
|
3420007000NRG23220720220421747
|
22/07/2022
|
ULASI DEVI
|
3420007WL015699
|
ULASI DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384212739
|
|
MS ULASI DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-002-001/68
(BARAIKALA)
|
3420007000NRG23220720220421800
|
22/07/2022
|
MITHLESH MAHTO
|
3420007WL015702
|
MITHLESH MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212729
|
|
MR MITHILESH KUMAR MAHTO
|
()
|
|
26
|
KASMAR
|
JH-20-007-002-001/933
(BARAIKALA)
|
3420007000NRG23220720220421914
|
22/07/2022
|
SONU KUMAR MAHTO
|
3420007WL015709
|
SONU KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212742
|
|
MR SONU KUMAR MAHTO
|
()
|
|
27
|
KASMAR
|
JH-20-007-002-002/933
(BARAIKALA)
|
3420007000NRG23220720220421882
|
22/07/2022
|
ANIL KUMAR MAHTO
|
3420007WL015707
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212745
|
|
MR ANIL KUMAR MAHTO
|
()
|
|
28
|
KASMAR
|
JH-20-007-002-003/1108
(BARAIKALA)
|
3420007000NRG23220720220421946
|
22/07/2022
|
PANMATI DEVI
|
3420007WL015711
|
PANMATI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212749
|
|
MS PANMATI DEVI
|
()
|
|
29
|
KASMAR
|
JH-20-007-002-003/1113
(BARAIKALA)
|
3420007000NRG23220720220421803
|
22/07/2022
|
SABITRI KUMARI
|
3420007WL015702
|
SABITRI KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212740
|
|
MISS SABITRI KUMARI
|
()
|
|
30
|
KASMAR
|
JH-20-007-002-003/1354
(BARAIKALA)
|
3420007000NRG23220720220421884
|
22/07/2022
|
VIJAY HEMBROM
|
3420007WL015707
|
VIJAY HEMBROM
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212748
|
|
MR VIJAY HEMBROM
|
()
|
|
31
|
KASMAR
|
JH-20-007-002-003/43
(BARAIKALA)
|
3420007000NRG23220720220421935
|
22/07/2022
|
FULKUMARI DEVI
|
3420007WL015710
|
FULKUMARI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212741
|
|
MR FULKUMARI DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-002-004/1058
(BARAIKALA)
|
3420007000NRG23220720220421855
|
22/07/2022
|
MANOJ KUMAR
|
3420007WL015705
|
MANOJ KUMAR
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384212734
|
|
MR MANOJ KUMAR
|
()
|
|
33
|
KASMAR
|
JH-20-007-002-004/1168
(BARAIKALA)
|
3420007000NRG23220720220421749
|
22/07/2022
|
DULARI DEVI
|
3420007WL015699
|
DULARI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212762
|
|
MRS DULARI DEVI
|
()
|
|
34
|
KASMAR
|
JH-20-007-002-004/1329
(BARAIKALA)
|
3420007000NRG23220720220421607
|
22/07/2022
|
PARBI DEVI
|
3420007WL015694
|
PARBI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212737
|
|
MRS PARBI DEVI
|
()
|
|
35
|
KASMAR
|
JH-20-007-002-004/1333
(BARAIKALA)
|
3420007000NRG23220720220421751
|
22/07/2022
|
MONIKA DEVI
|
3420007WL015699
|
MONIKA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212754
|
|
MRS MONIKA DEVI
|
()
|
|
36
|
KASMAR
|
JH-20-007-002-004/1336
(BARAIKALA)
|
3420007000NRG23220720220421608
|
22/07/2022
|
FULESHWAR KUMAR MAHTO
|
3420007WL015694
|
FULESHWAR KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212731
|
|
MR FULESHWAR KUMAR MAHTO
|
()
|
|
37
|
KASMAR
|
JH-20-007-002-004/1338
(BARAIKALA)
|
3420007000NRG23220720220421752
|
22/07/2022
|
DEV CHARAN MAHTO
|
3420007WL015699
|
DEV CHARAN MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212736
|
|
MR DEV CHARAN MAHTO
|
()
|
|
38
|
KASMAR
|
JH-20-007-002-004/1346
(BARAIKALA)
|
3420007000NRG23220720220421655
|
22/07/2022
|
RAKESH KUMAR MAHTO
|
3420007WL015695
|
RAKESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212728
|
|
MR RAKESH KUMAR MAHTO
|
()
|
|
39
|
KASMAR
|
JH-20-007-002-004/1347
(BARAIKALA)
|
3420007000NRG23220720220421753
|
22/07/2022
|
RITA DEVI
|
3420007WL015699
|
RITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212756
|
|
MS RITA DEVI
|
()
|
|
40
|
KASMAR
|
JH-20-007-002-004/4469
(BARAIKALA)
|
3420007000NRG23220720220421754
|
22/07/2022
|
MADANLAL MAHTO
|
3420007WL015699
|
MADANLAL MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212735
|
|
MR MADAN LAL MAHTO
|
()
|
|
41
|
KASMAR
|
JH-20-007-002-004/4475
(BARAIKALA)
|
3420007000NRG23220720220421656
|
22/07/2022
|
SONIYA DEVI
|
3420007WL015695
|
SONIYA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212759
|
|
MS SONIA DEVI
|
()
|
|
42
|
KASMAR
|
JH-20-007-002-004/705
(BARAIKALA)
|
3420007000NRG23220720220421610
|
22/07/2022
|
GENDA LAL MAHTO
|
3420007WL015694
|
GENDA LAL MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212733
|
|
MR GEND LAL MAHTO
|
()
|
|
43
|
KASMAR
|
JH-20-007-002-004/728
(BARAIKALA)
|
3420007000NRG23220720220421805
|
22/07/2022
|
PANO DEVI
|
3420007WL015702
|
PANO DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212750
|
|
MS PANO DEVI
|
()
|
|
44
|
KASMAR
|
JH-20-007-002-004/728
(BARAIKALA)
|
3420007000NRG23220720220421806
|
22/07/2022
|
RENU DEVI
|
3420007WL015702
|
RENU DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212730
|
|
MRS RENU DEVI
|
()
|
|
45
|
KASMAR
|
JH-20-007-002-005/1351
(BARAIKALA)
|
3420007000NRG23220720220421808
|
22/07/2022
|
SOHARMANI DEVI
|
3420007WL015702
|
SOHARMANI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212752
|
|
MISS SOHARMANI DEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-002-006/125
(BARAIKALA)
|
3420007000NRG23220720220421809
|
22/07/2022
|
CHAIYTI DEVI
|
3420007WL015702
|
CHAIYTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212738
|
|
MRS CHAIYTI DEVI
|
()
|
|
47
|
KASMAR
|
JH-20-007-002-006/57
(BARAIKALA)
|
3420007000NRG23220720220421810
|
22/07/2022
|
PRAMILA KUMARI
|
3420007WL015702
|
PRAMILA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212760
|
|
MS PRAMILA KUMARI
|
()
|
|
48
|
KASMAR
|
JH-20-007-002-006/835
(BARAIKALA)
|
3420007000NRG23220720220421919
|
22/07/2022
|
LAKHMI DEVI
|
3420007WL015709
|
LAKHMI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212757
|
|
MS LAKHMI DEVI
|
()
|
|
49
|
KASMAR
|
JH-20-007-002-006/839
(BARAIKALA)
|
3420007000NRG23220720220421920
|
22/07/2022
|
KUNDAN KARMALI
|
3420007WL015709
|
KUNDAN KARMALI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212746
|
|
MS KUNDAN KARMALI
|
()
|
|
50
|
KASMAR
|
JH-20-007-002-007/1134
(BARAIKALA)
|
3420007000NRG23220720220421976
|
22/07/2022
|
JULEKHA KHATUN
|
3420007WL015713
|
JULEKHA KHATUN
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212753
|
|
MS JULEKHA KHATUN
|
()
|
|
51
|
KASMAR
|
JH-20-007-002-007/129
(BARAIKALA)
|
3420007000NRG23220720220421950
|
22/07/2022
|
VINOD KARMALI
|
3420007WL015711
|
VINOD KARMALI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212727
|
|
MR VINOD KARMALI
|
()
|
|
52
|
KASMAR
|
JH-20-007-002-007/1345
(BARAIKALA)
|
3420007000NRG23220720220421979
|
22/07/2022
|
REKHA DEVI
|
3420007WL015713
|
REKHA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212751
|
|
MRS REKHA DEVI
|
()
|
|
53
|
KASMAR
|
JH-20-007-002-007/1346
(BARAIKALA)
|
3420007000NRG23220720220421980
|
22/07/2022
|
MALTI DEVI
|
3420007WL015713
|
MALTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212761
|
|
MRS MALTI DEVI
|
()
|
|
54
|
KASMAR
|
JH-20-007-002-007/1440
(BARAIKALA)
|
3420007000NRG23220720220421936
|
22/07/2022
|
FATAMA BIBI
|
3420007WL015710
|
FATAMA BIBI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212755
|
|
MS FATAMA BIBI
|
()
|
|
55
|
KASMAR
|
JH-20-007-002-007/1754
(BARAIKALA)
|
3420007000NRG23220720220421937
|
22/07/2022
|
SAJDA BIBI
|
3420007WL015710
|
SAJDA BIBI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212747
|
|
MS SAJDA BIBI
|
()
|
|
56
|
KASMAR
|
JH-20-007-002-007/826
(BARAIKALA)
|
3420007000NRG23220720220421621
|
22/07/2022
|
MUSLA DEVI
|
3420007WL015694
|
MUSLA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212743
|
|
MRS MUSLA DEVI
|
()
|
|
57
|
KASMAR
|
JH-20-007-002-007/982
(BARAIKALA)
|
3420007000NRG23220720220421622
|
22/07/2022
|
RAJESH MUNDA
|
3420007WL015694
|
RAJESH MUNDA
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212732
|
|
MR RAJESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44940
|
44940
|
|
|
|
|
|
|
|
|
58
|
KASMAR
|
JH-20-007-002-003/1024
(BARAIKALA)
|
3420007000NRG23220720220421883
|
22/07/2022
|
BALI DEVI
|
3420007WL015707
|
BALI DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212763
|
|
MRS BALI DEVI
|
()
|
|
59
|
KASMAR
|
JH-20-007-002-003/1369
(BARAIKALA)
|
3420007000NRG23220720220421934
|
22/07/2022
|
SITA DEVI
|
3420007WL015710
|
SITA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212764
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
60
|
KASMAR
|
JH-20-007-002-005/1403
(BARAIKALA)
|
3420007000NRG23220720220421662
|
22/07/2022
|
SUNITA DEVI
|
3420007WL015695
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212767
|
|
SUNITA DEVI
|
()
|
|
61
|
KASMAR
|
JH-20-007-002-005/1404
(BARAIKALA)
|
3420007000NRG23220720220421663
|
22/07/2022
|
SARITA KUMARI
|
3420007WL015695
|
SARITA KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212766
|
|
SARITA KUMARI
|
()
|
|
62
|
KASMAR
|
JH-20-007-002-007/326
(BARAIKALA)
|
3420007000NRG23220720220421619
|
22/07/2022
|
SUNIL MUNDA
|
3420007WL015694
|
SUNIL MUNDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384212765
|
|
SUNIL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77490
|
77490
|
|
|
|
|
|
|
|