|
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-20-007-004-002/631
(DURGAPUR)
|
3420007000NRG23210620220258333
|
21/06/2022
|
BHUNESHWAR MATHO
|
3420007WL010358
|
BHUNESHWAR MATHO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707335
|
|
BHUNESHWAR MAHTO,
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-005-001/1015
(GARI)
|
3420007000NRG23210620220260240
|
21/06/2022
|
RAISHA BIBI
|
3420007WL010420
|
RAISHA BIBI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707284
|
|
RAISHA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-005-001/1100
(GARI)
|
3420007000NRG23210620220259956
|
21/06/2022
|
ANITA DEVI
|
3420007WL010414
|
ANITA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707281
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-005-001/1171
(GARI)
|
3420007000NRG23210620220260241
|
21/06/2022
|
MAIMUN KHATOON
|
3420007WL010420
|
MAIMUN KHATOON
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707293
|
|
MAIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASMAR
|
JH-20-007-005-001/1197
(GARI)
|
3420007000NRG23210620220260276
|
21/06/2022
|
SAIRA KHATOON
|
3420007WL010423
|
SAIRA KHATOON
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707326
|
|
SAYRA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-005-001/1199
(GARI)
|
3420007000NRG23210620220260316
|
21/06/2022
|
RASHIDA KHATUN
|
3420007WL010425
|
RASHIDA KHATUN
|
00048
|
BKID0004807
|
210
|
210
|
Processed
|
25/06/2022
|
|
2486707283
|
|
RASHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-005-001/1332
(GARI)
|
3420007000NRG23210620220259857
|
21/06/2022
|
MUSTAFA RAZA
|
3420007WL010412
|
MUSTAFA RAZA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707287
|
|
MUSTAFA RAZA
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-005-001/147
(GARI)
|
3420007000NRG23210620220259859
|
21/06/2022
|
JILANI ANARI
|
3420007WL010412
|
JILANI ANARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707278
|
|
JILANI ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-005-001/15
(GARI)
|
3420007000NRG23210620220260428
|
21/06/2022
|
ANITA DEVI
|
3420007WL010429
|
ANITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707302
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-005-001/1573
(GARI)
|
3420007000NRG23210620220260354
|
21/06/2022
|
KALIMUN KHATOON
|
3420007WL010427
|
KALIMUN KHATOON
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707307
|
|
KALIMUN KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-005-001/1593
(GARI)
|
3420007000NRG23210620220259863
|
21/06/2022
|
VEENA DEVI
|
3420007WL010412
|
VEENA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707311
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
12
|
KASMAR
|
JH-20-007-005-001/16
(GARI)
|
3420007000NRG23210620220260429
|
21/06/2022
|
MD MUMTAJ ANSARI
|
3420007WL010429
|
MD MUMTAJ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707277
|
|
MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-005-001/1623
(GARI)
|
3420007000NRG23210620220259840
|
21/06/2022
|
SUGA DEVI
|
3420007WL010410
|
SUGA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707289
|
|
SUGA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-005-001/1671
(GARI)
|
3420007000NRG23210620220260298
|
21/06/2022
|
SANJAY KAPARDAR
|
3420007WL010424
|
SANJAY KAPARDAR
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707330
|
|
SANJAY KAPARDAR
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-005-001/1726
(GARI)
|
3420007000NRG23210620220259943
|
21/06/2022
|
AKLIMA KHATOON
|
3420007WL010413
|
AKLIMA KHATOON
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707305
|
|
AKLIMA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-005-001/1727
(GARI)
|
3420007000NRG23210620220259944
|
21/06/2022
|
AIHATESAMUL HAQUE
|
3420007WL010413
|
AIHATESAMUL HAQUE
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707338
|
|
EHTESAMUL HAQUE
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-005-001/1734
(GARI)
|
3420007000NRG23210620220259864
|
21/06/2022
|
IMTIYAZ ANSARI
|
3420007WL010412
|
IMTIYAZ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707324
|
|
IMTIYAZ ANSARI-LTI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-005-001/207
(GARI)
|
3420007000NRG23210620220259870
|
21/06/2022
|
RAFIK ANSARI
|
3420007WL010412
|
RAFIK ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707304
|
|
MD RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-005-001/215
(GARI)
|
3420007000NRG23210620220260256
|
21/06/2022
|
INSAN ANSARI
|
3420007WL010421
|
INSAN ANSARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707325
|
|
INSAN ANSARI-LTI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-005-001/30
(GARI)
|
3420007000NRG23210620220260356
|
21/06/2022
|
SITARAM KAPARDAR
|
3420007WL010427
|
SITARAM KAPARDAR
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707306
|
|
SITARAM KAPRDAR
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-005-001/318
(GARI)
|
3420007000NRG23210620220259843
|
21/06/2022
|
ANJANI KUMAR THAKUR
|
3420007WL010410
|
ANJANI KUMAR THAKUR
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707316
|
|
ANJANI KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-005-001/35
(GARI)
|
3420007000NRG23210620220260283
|
21/06/2022
|
TAYAB ANSAR
|
3420007WL010423
|
TAYAB ANSAR
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707331
|
|
TAIYAB ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-005-001/355
(GARI)
|
3420007000NRG23210620220259824
|
21/06/2022
|
URMILA DEVI
|
3420007WL010409
|
URMILA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707295
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-005-001/552
(GARI)
|
3420007000NRG23210620220259974
|
21/06/2022
|
NARESH HAZAM
|
3420007WL010415
|
NARESH HAZAM
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707337
|
|
NARESH HAZAM
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-005-001/552
(GARI)
|
3420007000NRG23210620220259975
|
21/06/2022
|
PINKI DEVI
|
3420007WL010415
|
PINKI DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707280
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-005-001/568
(GARI)
|
3420007000NRG23210620220259945
|
21/06/2022
|
KURBAN ANSARI
|
3420007WL010413
|
KURBAN ANSARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707322
|
|
KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-005-001/68
(GARI)
|
3420007000NRG23210620220260286
|
21/06/2022
|
AKHTARI BEGAM
|
3420007WL010423
|
AKHTARI BEGAM
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707333
|
|
AKHTARI BEGAM
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-005-001/68
(GARI)
|
3420007000NRG23210620220260285
|
21/06/2022
|
NAZRUL ANSARI
|
3420007WL010423
|
NAZRUL ANSARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707276
|
|
NAJRUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
KASMAR
|
JH-20-007-005-001/684
(GARI)
|
3420007000NRG23210620220259766
|
21/06/2022
|
PARWEEN BIBI
|
3420007WL010408
|
PARWEEN BIBI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707303
|
|
PARWEEN BIBI
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-005-001/752
(GARI)
|
3420007000NRG23210620220259871
|
21/06/2022
|
ROJAN ANSARI
|
3420007WL010412
|
ROJAN ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707297
|
|
ROJAN ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-005-001/866
(GARI)
|
3420007000NRG23210620220260246
|
21/06/2022
|
RAKIBUN NISHA
|
3420007WL010420
|
RAKIBUN NISHA
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707294
|
|
RAKIBUN NISHA
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-005-001/938
(GARI)
|
3420007000NRG23210620220260319
|
21/06/2022
|
SAHINA PRAWEEN
|
3420007WL010425
|
SAHINA PRAWEEN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707296
|
|
SAHINA PARWEEN
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-005-001/941
(GARI)
|
3420007000NRG23210620220259769
|
21/06/2022
|
RUKSANA BIBI
|
3420007WL010408
|
RUKSANA BIBI
|
00048
|
BKID0004807
|
630
|
630
|
Processed
|
25/06/2022
|
|
2486707300
|
|
RUKSANA BIBI
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-005-001/941
(GARI)
|
3420007000NRG23210620220259768
|
21/06/2022
|
RUKSANA BIBI
|
3420007WL010408
|
RUKSANA BIBI
|
00048
|
BKID0004807
|
210
|
210
|
Processed
|
25/06/2022
|
|
2486707299
|
|
RUKSANA BIBI
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-005-001/957
(GARI)
|
3420007000NRG23210620220260260
|
21/06/2022
|
SAVERA BIBI
|
3420007WL010421
|
SAVERA BIBI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707286
|
|
SAVERA BIBI
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-005-002/1114
(GARI)
|
3420007000NRG23210620220259976
|
21/06/2022
|
SABERA KHATOON
|
3420007WL010415
|
SABERA KHATOON
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707291
|
|
SABERA KHATOON
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-005-002/1188
(GARI)
|
3420007000NRG23210620220259771
|
21/06/2022
|
JANI BABU
|
3420007WL010408
|
JANI BABU
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707328
|
|
JANI BABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASMAR
|
JH-20-007-005-002/128
(GARI)
|
3420007000NRG23210620220260322
|
21/06/2022
|
KHALID ANSARI
|
3420007WL010425
|
KHALID ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707288
|
|
KHALID ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-005-002/128
(GARI)
|
3420007000NRG23210620220260323
|
21/06/2022
|
SHABANA KHATOON
|
3420007WL010425
|
SHABANA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707332
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-005-002/1313
(GARI)
|
3420007000NRG23210620220259772
|
21/06/2022
|
LILAWATI DEVI
|
3420007WL010408
|
LILAWATI DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707309
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-005-002/1401
(GARI)
|
3420007000NRG23210620220259774
|
21/06/2022
|
PARBAJ ANSARI
|
3420007WL010408
|
PARBAJ ANSARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707336
|
|
MR PARBAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASMAR
|
JH-20-007-005-002/1403
(GARI)
|
3420007000NRG23210620220259825
|
21/06/2022
|
MALA DEVI
|
3420007WL010409
|
MALA DEVI
|
00048
|
BKID0004807
|
210
|
210
|
Processed
|
25/06/2022
|
|
2486707279
|
|
MALU DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-005-002/1405
(GARI)
|
3420007000NRG23210620220259776
|
21/06/2022
|
SALIM AKHTAR
|
3420007WL010408
|
SALIM AKHTAR
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707318
|
|
SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-005-002/1407
(GARI)
|
3420007000NRG23210620220259777
|
21/06/2022
|
RAKIBA KHATUN
|
3420007WL010408
|
RAKIBA KHATUN
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707292
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-005-002/1454
(GARI)
|
3420007000NRG23210620220259778
|
21/06/2022
|
NAREN HEMBRAM
|
3420007WL010408
|
NAREN HEMBRAM
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707290
|
|
NAREN HEMBRAM
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-005-002/1688
(GARI)
|
3420007000NRG23210620220259782
|
21/06/2022
|
JAIRAM MURMU
|
3420007WL010408
|
JAIRAM MURMU
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707312
|
|
JAIRAM MURMU
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-005-002/1750
(GARI)
|
3420007000NRG23210620220259784
|
21/06/2022
|
SUFIYA NAAZ
|
3420007WL010408
|
SUFIYA NAAZ
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707301
|
|
SUFIYA NAAZ
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-005-002/385
(GARI)
|
3420007000NRG23210620220259786
|
21/06/2022
|
SHIVSHANKAR MURMU
|
3420007WL010408
|
SHIVSHANKAR MURMU
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707314
|
|
SHIV SHANKAR MURMU
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-005-002/814
(GARI)
|
3420007000NRG23210620220259828
|
21/06/2022
|
AJAY HEMBRAM
|
3420007WL010409
|
AJAY HEMBRAM
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707323
|
|
AJAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-005-002/835
(GARI)
|
3420007000NRG23210620220259829
|
21/06/2022
|
LAKHINARAYAN HEMBRAM
|
3420007WL010409
|
LAKHINARAYAN HEMBRAM
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707321
|
|
LAKHINARAYAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-005-002/990
(GARI)
|
3420007000NRG23210620220259790
|
21/06/2022
|
HASIB ANSARI
|
3420007WL010408
|
HASIB ANSARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707282
|
|
MR HASIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KASMAR
|
JH-20-007-007-001/173
(KASMAR)
|
3420007000NRG23210620220260436
|
21/06/2022
|
JAYANTI DEVI
|
3420007WL010430
|
JAYANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707275
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KASMAR
|
JH-20-007-007-001/30
(KASMAR)
|
3420007000NRG23210620220260438
|
21/06/2022
|
JAYNANDAN MAHTO
|
3420007WL010430
|
JAYNANDAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707274
|
|
JAYNANDAN MAHTO (JT A/C)
|
BANK OF INDIA(508505)
|
|
54
|
KASMAR
|
JH-20-007-007-001/63
(KASMAR)
|
3420007000NRG23210620220260439
|
21/06/2022
|
BARTU MAHTO
|
3420007WL010430
|
BARTU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707285
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KASMAR
|
JH-20-007-007-001/63
(KASMAR)
|
3420007000NRG23210620220260440
|
21/06/2022
|
YASHODA DEVI
|
3420007WL010430
|
YASHODA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707317
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-007-002/821
(KASMAR)
|
3420007000NRG23210620220260445
|
21/06/2022
|
BIJALA DEVI
|
3420007WL010430
|
BIJALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707315
|
|
BIJALA DEVI - LTI
|
BANK OF INDIA(508505)
|
|
57
|
KASMAR
|
JH-20-007-007-002/821
(KASMAR)
|
3420007000NRG23210620220260444
|
21/06/2022
|
HRIDAY MAHTO
|
3420007WL010430
|
HRIDAY MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707327
|
|
HRIDAY MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KASMAR
|
JH-20-007-007-003/202
(KASMAR)
|
3420007000NRG23210620220260449
|
21/06/2022
|
BIGAN RAM MAHTO
|
3420007WL010430
|
BIGAN RAM MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707342
|
|
BIGAN RAM MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
KASMAR
|
JH-20-007-007-003/268
(KASMAR)
|
3420007000NRG23210620220260450
|
21/06/2022
|
PANKAJ KUMAR
|
3420007WL010430
|
PANKAJ KUMAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707320
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
KASMAR
|
JH-20-007-007-003/269
(KASMAR)
|
3420007000NRG23210620220260451
|
21/06/2022
|
LAKHAN LAL MAHTO
|
3420007WL010430
|
LAKHAN LAL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707341
|
|
LAKHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
KASMAR
|
JH-20-007-007-003/279
(KASMAR)
|
3420007000NRG23210620220260453
|
21/06/2022
|
CHOTI DEVI
|
3420007WL010430
|
CHOTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707298
|
|
CHOTI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KASMAR
|
JH-20-007-007-003/279
(KASMAR)
|
3420007000NRG23210620220260452
|
21/06/2022
|
RAJESH MAHTO
|
3420007WL010430
|
RAJESH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707340
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
KASMAR
|
JH-20-007-007-003/377
(KASMAR)
|
3420007000NRG23210620220260454
|
21/06/2022
|
BHIM MAHTO
|
3420007WL010430
|
BHIM MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707272
|
|
BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
KASMAR
|
JH-20-007-007-003/56
(KASMAR)
|
3420007000NRG23210620220260455
|
21/06/2022
|
CHINTU SINGH
|
3420007WL010430
|
CHINTU SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707334
|
|
CHINTU SINGH
|
BANK OF INDIA(508505)
|
|
65
|
KASMAR
|
JH-20-007-007-003/881
(KASMAR)
|
3420007000NRG23210620220260456
|
21/06/2022
|
ARJUN NAYAK
|
3420007WL010430
|
ARJUN NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707310
|
|
ARJUN NAYAK
|
BANK OF INDIA(508505)
|
|
66
|
KASMAR
|
JH-20-007-010-002/1418
(MANJURA)
|
3420007000NRG23210620220258080
|
21/06/2022
|
SATISH KUMAR
|
3420007WL010348
|
SATISH KUMAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707339
|
|
SATISH KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
KASMAR
|
JH-20-007-010-002/394
(MANJURA)
|
3420007000NRG23210620220258081
|
21/06/2022
|
ARJUN KUMAR MAHTO
|
3420007WL010348
|
ARJUN KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707308
|
|
ARJUN KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
KASMAR
|
JH-20-007-010-002/394
(MANJURA)
|
3420007000NRG23210620220258082
|
21/06/2022
|
SARASWATI DEVI
|
3420007WL010348
|
SARASWATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707273
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KASMAR
|
JH-20-007-010-002/768
(MANJURA)
|
3420007000NRG23210620220258083
|
21/06/2022
|
RAMCHARAN MAHTO
|
3420007WL010348
|
RAMCHARAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707329
|
|
RAM CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
70
|
KASMAR
|
JH-20-007-010-002/80
(MANJURA)
|
3420007000NRG23210620220258084
|
21/06/2022
|
RAJESHWAR HAJAM
|
3420007WL010348
|
RAJESHWAR HAJAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707319
|
|
MR RAJESHWAR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KASMAR
|
JH-20-007-010-002/94
(MANJURA)
|
3420007000NRG23210620220258087
|
21/06/2022
|
ASHOK KUMAR MAHTO
|
3420007WL010348
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707313
|
|
ASHOK KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78330
|
78330
|
|
|
|
|
|
|
|
|
72
|
KASMAR
|
JH-20-007-004-002/584
(DURGAPUR)
|
3420007000NRG23210620220258331
|
21/06/2022
|
SURESH KUMAR MAHTO
|
3420007WL010358
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707355
|
|
SURESH KUMAR MAHTO S/O KRISNA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
KASMAR
|
JH-20-007-004-002/1312
(DURGAPUR)
|
3420007000NRG23210620220258327
|
21/06/2022
|
OMPRAKASH MAHTO
|
3420007WL010358
|
OMPRAKASH MAHTO
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707353
|
|
MR OM PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
74
|
KASMAR
|
JH-20-007-010-002/1419
(MANJURA)
|
3420007000NRG23210620220258108
|
21/06/2022
|
DEVENDRA KUMAR MAHTO
|
3420007WL010349
|
DEVENDRA KUMAR MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707354
|
|
DEVENDAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
75
|
KASMAR
|
JH-20-007-004-002/584
(DURGAPUR)
|
3420007000NRG23210620220258332
|
21/06/2022
|
MANJU DEVI
|
3420007WL010358
|
MANJU DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707352
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KASMAR
|
JH-20-007-004-002/631
(DURGAPUR)
|
3420007000NRG23210620220258334
|
21/06/2022
|
SARASWATI DEVI
|
3420007WL010358
|
SARASWATI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707258
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KASMAR
|
JH-20-007-005-001/1069
(GARI)
|
3420007000NRG23210620220259759
|
21/06/2022
|
AVISHEK KUMAR
|
3420007WL010408
|
AVISHEK KUMAR
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707351
|
|
MR AVISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KASMAR
|
JH-20-007-005-001/1344
(GARI)
|
3420007000NRG23210620220259942
|
21/06/2022
|
RAMESH CHANDRA MAHTO
|
3420007WL010413
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707347
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KASMAR
|
JH-20-007-005-001/1415
(GARI)
|
3420007000NRG23210620220260318
|
21/06/2022
|
RAM DAS MAHTO
|
3420007WL010425
|
RAM DAS MAHTO
|
00415
|
SBIN0015589
|
420
|
420
|
Processed
|
25/06/2022
|
|
2486707344
|
|
MR RAM DAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
KASMAR
|
JH-20-007-005-001/1461
(GARI)
|
3420007000NRG23210620220259839
|
21/06/2022
|
GUDIYA DEVI
|
3420007WL010410
|
GUDIYA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707346
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KASMAR
|
JH-20-007-005-001/30
(GARI)
|
3420007000NRG23210620220260357
|
21/06/2022
|
DHANJAY KAPARDAR
|
3420007WL010427
|
DHANJAY KAPARDAR
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707257
|
|
MR DHANANJAY KAPARDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KASMAR
|
JH-20-007-005-001/32
(GARI)
|
3420007000NRG23210620220259960
|
21/06/2022
|
OM PRAKASH KAPARDAR
|
3420007WL010414
|
OM PRAKASH KAPARDAR
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707345
|
|
MR OM PRAKASH KAPARDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KASMAR
|
JH-20-007-005-002/1064
(GARI)
|
3420007000NRG23210620220259845
|
21/06/2022
|
PANKAJ KUMAR GOSWAMI
|
3420007WL010410
|
PANKAJ KUMAR GOSWAMI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707267
|
|
MR PANKAJ KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KASMAR
|
JH-20-007-005-002/11
(GARI)
|
3420007000NRG23210620220259770
|
21/06/2022
|
YAKUB ANSARI
|
3420007WL010408
|
YAKUB ANSARI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707260
|
|
MR YAKUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KASMAR
|
JH-20-007-005-002/1326
(GARI)
|
3420007000NRG23210620220259773
|
21/06/2022
|
GULSHAN ARA
|
3420007WL010408
|
GULSHAN ARA
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707266
|
|
GULSHAN ARA
|
BANK OF INDIA(508505)
|
|
86
|
KASMAR
|
JH-20-007-005-002/1364
(GARI)
|
3420007000NRG23210620220260358
|
21/06/2022
|
JASIMA BIBI
|
3420007WL010427
|
JASIMA BIBI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707268
|
|
JASIMA BIBI
|
IDBI BANK(607095)
|
|
87
|
KASMAR
|
JH-20-007-005-002/1410
(GARI)
|
3420007000NRG23210620220260324
|
21/06/2022
|
SURAJ KUMAR MAHTO
|
3420007WL010425
|
SURAJ KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2486707348
|
|
MR SURAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
KASMAR
|
JH-20-007-005-002/1458
(GARI)
|
3420007000NRG23210620220259779
|
21/06/2022
|
JAHIDA KHATUN
|
3420007WL010408
|
JAHIDA KHATUN
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707350
|
|
JAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
89
|
KASMAR
|
JH-20-007-005-002/1672
(GARI)
|
3420007000NRG23210620220259781
|
21/06/2022
|
VIJAY HEMBRAM
|
3420007WL010408
|
VIJAY HEMBRAM
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707259
|
|
MR VIJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KASMAR
|
JH-20-007-005-002/44
(GARI)
|
3420007000NRG23210620220259788
|
21/06/2022
|
AZAD ANSARI
|
3420007WL010408
|
AZAD ANSARI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707262
|
|
MR AJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KASMAR
|
JH-20-007-005-002/44
(GARI)
|
3420007000NRG23210620220259787
|
21/06/2022
|
MEHURUN NISHA
|
3420007WL010408
|
MEHURUN NISHA
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707263
|
|
MEHRUN BIBI
|
BANK OF INDIA(508505)
|
|
92
|
KASMAR
|
JH-20-007-005-002/985
(GARI)
|
3420007000NRG23210620220260261
|
21/06/2022
|
SATYANARAYAN PRAJAPATI
|
3420007WL010421
|
SATYANARAYAN PRAJAPATI
|
00415
|
SBIN0015589
|
210
|
210
|
Processed
|
25/06/2022
|
|
2486707264
|
|
MR SATYANARAYAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KASMAR
|
JH-20-007-005-002/996
(GARI)
|
3420007000NRG23210620220260262
|
21/06/2022
|
MUNNI DEVI
|
3420007WL010421
|
MUNNI DEVI
|
00415
|
SBIN0015589
|
210
|
210
|
Processed
|
25/06/2022
|
|
2486707265
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
94
|
KASMAR
|
JH-20-007-005-001/39
(GARI)
|
3420007000NRG23210620220259765
|
21/06/2022
|
BHARAT KAPARDAR
|
3420007WL010408
|
BHARAT KAPARDAR
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707261
|
|
BHARAT KAPARDAR
|
BANK OF INDIA(508505)
|
|
95
|
KASMAR
|
JH-20-007-005-002/1402
(GARI)
|
3420007000NRG23210620220259775
|
21/06/2022
|
JULEKHA KHATOON
|
3420007WL010408
|
JULEKHA KHATOON
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707269
|
|
JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
96
|
KASMAR
|
JH-20-007-005-002/1494
(GARI)
|
3420007000NRG23210620220259977
|
21/06/2022
|
SAJAN ANSARI
|
3420007WL010415
|
SAJAN ANSARI
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707343
|
|
MR SAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KASMAR
|
JH-20-007-005-002/1671
(GARI)
|
3420007000NRG23210620220259780
|
21/06/2022
|
BHOLA SHANKAR MURMU
|
3420007WL010408
|
BHOLA SHANKAR MURMU
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707270
|
|
MR BHOLA SHANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KASMAR
|
JH-20-007-005-002/1714
(GARI)
|
3420007000NRG23210620220259783
|
21/06/2022
|
SUNIL KUMAR MURMU
|
3420007WL010408
|
SUNIL KUMAR MURMU
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707271
|
|
MR SUNIL KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KASMAR
|
JH-20-007-005-002/182
(GARI)
|
3420007000NRG23210620220259826
|
21/06/2022
|
DINESH KUMAR MURMU
|
3420007WL010409
|
DINESH KUMAR MURMU
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
2486707349
|
|
MR DINESH KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|