|
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-20-007-014-003/996
(SONPURA)
|
3420007000NRG23060520220109054
|
06/05/2022
|
ARBIND KUMAR HANSDA
|
3420007WL005146
|
ARBIND KUMAR HANSDA
|
00048
|
BKID0004799
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844689
|
|
ARBINDKUMARHANSDA
|
()
|
|
2
|
KASMAR
|
JH-20-007-014-005/1370
(SONPURA)
|
3420007000NRG23060520220109080
|
06/05/2022
|
EMAMUL RAJJA
|
3420007WL005147
|
EMAMUL RAJJA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844690
|
|
EMAMULRAJJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-005-001/1060
(GARI)
|
3420007000NRG23060520220108804
|
06/05/2022
|
RITA DEVI
|
3420007WL005138
|
RITA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270844716
|
|
RITADEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-007-002/127
(KASMAR)
|
3420007000NRG23060520220108948
|
06/05/2022
|
LALITA DEVI
|
3420007WL005143
|
LALITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844694
|
|
LALITADEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-007-002/360
(KASMAR)
|
3420007000NRG23060520220108808
|
06/05/2022
|
VALIKA DEVI
|
3420007WL005139
|
VALIKA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844701
|
|
VALIKADEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-007-002/9312
(KASMAR)
|
3420007000NRG23060520220108953
|
06/05/2022
|
SHIV SHANKAR PRASAD
|
3420007WL005143
|
SHIV SHANKAR PRASAD
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844702
|
|
SHIVSHANKARPRASAD
|
()
|
|
7
|
KASMAR
|
JH-20-007-007-003/1201
(KASMAR)
|
3420007000NRG23060520220108810
|
06/05/2022
|
GULAJAN BIBI
|
3420007WL005139
|
GULAJAN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844709
|
|
GULAJANBIBI
|
()
|
|
8
|
KASMAR
|
JH-20-007-007-003/139
(KASMAR)
|
3420007000NRG23060520220108812
|
06/05/2022
|
RATU DEVI
|
3420007WL005139
|
RATU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844692
|
|
RATUDEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-007-003/239
(KASMAR)
|
3420007000NRG23060520220108815
|
06/05/2022
|
FAGU MAHATO
|
3420007WL005139
|
FAGU MAHATO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844691
|
|
FAGUMAHATO
|
()
|
|
10
|
KASMAR
|
JH-20-007-007-003/243
(KASMAR)
|
3420007000NRG23060520220108817
|
06/05/2022
|
PATI DEVI
|
3420007WL005139
|
PATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844699
|
|
PATIDEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-007-003/271
(KASMAR)
|
3420007000NRG23060520220108892
|
06/05/2022
|
BIHARI SINGH
|
3420007WL005140
|
BIHARI SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844697
|
|
BIHARISINGH
|
()
|
|
12
|
KASMAR
|
JH-20-007-007-003/318
(KASMAR)
|
3420007000NRG23060520220108894
|
06/05/2022
|
JETHU SINGH
|
3420007WL005140
|
JETHU SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844698
|
|
JETHUSINGH
|
()
|
|
13
|
KASMAR
|
JH-20-007-007-003/826
(KASMAR)
|
3420007000NRG23060520220108827
|
06/05/2022
|
BASUDEO MUKHERJEE
|
3420007WL005139
|
BASUDEO MUKHERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844700
|
|
BASUDEOMUKHERJEE
|
()
|
|
14
|
KASMAR
|
JH-20-007-007-003/9090
(KASMAR)
|
3420007000NRG23060520220108833
|
06/05/2022
|
VARSHA MUKHERJEE
|
3420007WL005139
|
VARSHA MUKHERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844710
|
|
VARSHAMUKHERJEE
|
()
|
|
15
|
KASMAR
|
JH-20-007-007-003/9120
(KASMAR)
|
3420007000NRG23060520220108896
|
06/05/2022
|
SHUKAR SINGH
|
3420007WL005140
|
SHUKAR SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844696
|
|
SHUKARSINGH
|
()
|
|
16
|
KASMAR
|
JH-20-007-007-003/9149
(KASMAR)
|
3420007000NRG23060520220108834
|
06/05/2022
|
PINKI DEVI
|
3420007WL005139
|
PINKI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844715
|
|
PINKIDEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-007-003/9150
(KASMAR)
|
3420007000NRG23060520220108836
|
06/05/2022
|
KALAWATI DEVI
|
3420007WL005139
|
KALAWATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844693
|
|
KALAWATIDEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-007-003/9150
(KASMAR)
|
3420007000NRG23060520220108837
|
06/05/2022
|
RAHUL KUMAR MAHTO
|
3420007WL005139
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844703
|
|
RAHULKUMARMAHTO
|
()
|
|
19
|
KASMAR
|
JH-20-007-007-003/9259
(KASMAR)
|
3420007000NRG23060520220108897
|
06/05/2022
|
LAKSHMAN NAYAK
|
3420007WL005140
|
LAKSHMAN NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844705
|
|
LAKSHMANNAYAK
|
()
|
|
20
|
KASMAR
|
JH-20-007-007-003/9304
(KASMAR)
|
3420007000NRG23060520220108898
|
06/05/2022
|
KRISHNA KUMAR NAYAK
|
3420007WL005140
|
KRISHNA KUMAR NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844713
|
|
KRISHNAKUMARNAYAK
|
()
|
|
21
|
KASMAR
|
JH-20-007-007-003/9305
(KASMAR)
|
3420007000NRG23060520220108899
|
06/05/2022
|
RAMPRAVESH NAYAK
|
3420007WL005140
|
RAMPRAVESH NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844704
|
|
RAMPRAVESHNAYAK
|
()
|
|
22
|
KASMAR
|
JH-20-007-007-003/9306
(KASMAR)
|
3420007000NRG23060520220108839
|
06/05/2022
|
BRAJESH KUMAR MAHTO
|
3420007WL005139
|
BRAJESH KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844706
|
|
BRAJESHKUMARMAHTO
|
()
|
|
23
|
KASMAR
|
JH-20-007-007-003/9572
(KASMAR)
|
3420007000NRG23060520220108847
|
06/05/2022
|
JANMEJAY KUMAR NAYAK
|
3420007WL005139
|
JANMEJAY KUMAR NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844708
|
|
JANMEJAYKUMARNAYAK
|
()
|
|
24
|
KASMAR
|
JH-20-007-012-003/3396
(PONDA)
|
3420007000NRG23060520220108957
|
06/05/2022
|
FULMANI DEVI
|
3420007WL005143
|
FULMANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844711
|
|
FULMANIDEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-012-003/3397
(PONDA)
|
3420007000NRG23060520220108958
|
06/05/2022
|
JEETRAM BASKEY
|
3420007WL005143
|
JEETRAM BASKEY
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844714
|
|
JEETRAMBASKEY
|
()
|
|
26
|
KASMAR
|
JH-20-007-012-003/823
(PONDA)
|
3420007000NRG23060520220108960
|
06/05/2022
|
SUGIYA DEVI
|
3420007WL005143
|
SUGIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844695
|
|
SUGIYADEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-014-003/1048
(SONPURA)
|
3420007000NRG23060520220109010
|
06/05/2022
|
SUNITA KUMARI
|
3420007WL005145
|
SUNITA KUMARI
|
00048
|
BKID0004807
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844707
|
|
SUNITAKUMARI
|
()
|
|
28
|
KASMAR
|
JH-20-007-014-004/236
(SONPURA)
|
3420007000NRG23060520220108995
|
06/05/2022
|
URMILA DEVI
|
3420007WL005144
|
URMILA DEVI
|
00048
|
BKID0004807
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844712
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
29
|
KASMAR
|
JH-20-007-006-002/145
(HISIM)
|
3420007000NRG23060520220108912
|
06/05/2022
|
CHANDRA MOHAN MAHATO
|
3420007WL005142
|
CHANDRA MOHAN MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844718
|
|
CHANDRAMOHANMAHATO
|
()
|
|
30
|
KASMAR
|
JH-20-007-006-002/2043
(HISIM)
|
3420007000NRG23060520220108917
|
06/05/2022
|
SUNITA DEVI
|
3420007WL005142
|
SUNITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844725
|
|
SUNITADEVI
|
()
|
|
31
|
KASMAR
|
JH-20-007-006-002/2074
(HISIM)
|
3420007000NRG23060520220108918
|
06/05/2022
|
LAXMAN MAHTO
|
3420007WL005142
|
LAXMAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844724
|
|
LAXMANMAHTO
|
()
|
|
32
|
KASMAR
|
JH-20-007-006-002/211
(HISIM)
|
3420007000NRG23060520220108919
|
06/05/2022
|
RUPANI DEVI
|
3420007WL005142
|
RUPANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844720
|
|
RUPANIDEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-006-004/3086
(HISIM)
|
3420007000NRG23060520220108920
|
06/05/2022
|
SHANICAR HEMBRAM
|
3420007WL005142
|
SHANICAR HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844723
|
|
SHANICARHEMBRAM
|
()
|
|
34
|
KASMAR
|
JH-20-007-006-004/3099
(HISIM)
|
3420007000NRG23060520220108921
|
06/05/2022
|
TIJAVA MANJHI
|
3420007WL005142
|
TIJAVA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844717
|
|
TIJAVAMANJHI
|
()
|
|
35
|
KASMAR
|
JH-20-007-006-004/3109
(HISIM)
|
3420007000NRG23060520220108922
|
06/05/2022
|
SANJAY DAS HEMBRAM
|
3420007WL005142
|
SANJAY DAS HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844722
|
|
SANJAYDASHEMBRAM
|
()
|
|
36
|
KASMAR
|
JH-20-007-006-004/3126
(HISIM)
|
3420007000NRG23060520220108923
|
06/05/2022
|
SUKHESHWAR MANJHI
|
3420007WL005142
|
SUKHESHWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844721
|
|
SUKHESHWARMANJHI
|
()
|
|
37
|
KASMAR
|
JH-20-007-006-004/58
(HISIM)
|
3420007000NRG23060520220108927
|
06/05/2022
|
JITAN MANJHI
|
3420007WL005142
|
JITAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844719
|
|
JITANMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
38
|
KASMAR
|
JH-20-007-014-005/1373
(SONPURA)
|
3420007000NRG23060520220109015
|
06/05/2022
|
NAZMA PRAWEEN
|
3420007WL005145
|
NAZMA PRAWEEN
|
00048
|
BKID0004893
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844726
|
|
NAZMAPRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
39
|
KASMAR
|
JH-20-007-012-003/84
(PONDA)
|
3420007000NRG23060520220108961
|
06/05/2022
|
Ajay kumar baske
|
3420007WL005143
|
Ajay kumar baske
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844733
|
|
Ajaykumarbaske
|
()
|
|
40
|
KASMAR
|
JH-20-007-012-004/165
(PONDA)
|
3420007000NRG23060520220108967
|
06/05/2022
|
PAIRO DEVI
|
3420007WL005143
|
PAIRO DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844752
|
|
PAIRODEVI
|
()
|
|
41
|
KASMAR
|
JH-20-007-014-001/15
(SONPURA)
|
3420007000NRG23060520220109042
|
06/05/2022
|
DEWANTI DEVI
|
3420007WL005146
|
DEWANTI DEVI
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844737
|
|
DEWANTIDEVI
|
()
|
|
42
|
KASMAR
|
JH-20-007-014-001/62
(SONPURA)
|
3420007000NRG23060520220109118
|
06/05/2022
|
KUSHMI DEVI
|
3420007WL005149
|
KUSHMI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844738
|
|
KUSHMIDEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-014-001/89
(SONPURA)
|
3420007000NRG23060520220109119
|
06/05/2022
|
BASIYA KAMAR
|
3420007WL005149
|
BASIYA KAMAR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844749
|
|
BASIYAKAMAR
|
()
|
|
44
|
KASMAR
|
JH-20-007-014-002/1009
(SONPURA)
|
3420007000NRG23060520220108988
|
06/05/2022
|
JHANDU SINGH
|
3420007WL005144
|
JHANDU SINGH
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844741
|
|
JHANDUSINGH
|
()
|
|
45
|
KASMAR
|
JH-20-007-014-002/1026
(SONPURA)
|
3420007000NRG23060520220109120
|
06/05/2022
|
GANASI DEVI
|
3420007WL005149
|
GANASI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844747
|
|
GANASIDEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-014-002/371
(SONPURA)
|
3420007000NRG23060520220108989
|
06/05/2022
|
MANJU KUMARI
|
3420007WL005144
|
MANJU KUMARI
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844734
|
|
MANJUKUMARI
|
()
|
|
47
|
KASMAR
|
JH-20-007-014-002/952
(SONPURA)
|
3420007000NRG23060520220108991
|
06/05/2022
|
GANGIA DEVI
|
3420007WL005144
|
GANGIA DEVI
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844744
|
|
GANGIADEVI
|
()
|
|
48
|
KASMAR
|
JH-20-007-014-003/1040
(SONPURA)
|
3420007000NRG23060520220109070
|
06/05/2022
|
VIKASH KUMAR MARANDI
|
3420007WL005147
|
VIKASH KUMAR MARANDI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844732
|
|
VIKASHKUMARMARANDI
|
()
|
|
49
|
KASMAR
|
JH-20-007-014-003/1081
(SONPURA)
|
3420007000NRG23060520220109043
|
06/05/2022
|
BASANT KUMAR HANSDA
|
3420007WL005146
|
BASANT KUMAR HANSDA
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844736
|
|
BASANTKUMARHANSDA
|
()
|
|
50
|
KASMAR
|
JH-20-007-014-003/170
(SONPURA)
|
3420007000NRG23060520220109047
|
06/05/2022
|
SUKURMUNI DEVI
|
3420007WL005146
|
SUKURMUNI DEVI
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844756
|
|
SUKURMUNIDEVI
|
()
|
|
51
|
KASMAR
|
JH-20-007-014-003/194
(SONPURA)
|
3420007000NRG23060520220109072
|
06/05/2022
|
MINA DEVI
|
3420007WL005147
|
MINA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844757
|
|
MINADEVI
|
()
|
|
52
|
KASMAR
|
JH-20-007-014-003/226
(SONPURA)
|
3420007000NRG23060520220109074
|
06/05/2022
|
PANMATI DEVI
|
3420007WL005147
|
PANMATI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844740
|
|
PANMATIDEVI
|
()
|
|
53
|
KASMAR
|
JH-20-007-014-003/227
(SONPURA)
|
3420007000NRG23060520220109075
|
06/05/2022
|
RATNI DEVI
|
3420007WL005147
|
RATNI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844739
|
|
RATNIDEVI
|
()
|
|
54
|
KASMAR
|
JH-20-007-014-003/236
(SONPURA)
|
3420007000NRG23060520220109013
|
06/05/2022
|
JETHU KISKU
|
3420007WL005145
|
JETHU KISKU
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844754
|
|
JETHUKISKU
|
()
|
|
55
|
KASMAR
|
JH-20-007-014-003/236
(SONPURA)
|
3420007000NRG23060520220109012
|
06/05/2022
|
SIMOTI DEVI
|
3420007WL005145
|
SIMOTI DEVI
|
00048
|
BKID0005250
|
840
|
840
|
Processed
|
16/05/2022
|
|
1270844743
|
|
SIMOTIDEVI
|
()
|
|
56
|
KASMAR
|
JH-20-007-014-003/251
(SONPURA)
|
3420007000NRG23060520220109048
|
06/05/2022
|
SURESH KUMAR TUDU
|
3420007WL005146
|
SURESH KUMAR TUDU
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844735
|
|
SURESHKUMARTUDU
|
()
|
|
57
|
KASMAR
|
JH-20-007-014-003/891
(SONPURA)
|
3420007000NRG23060520220108994
|
06/05/2022
|
ANITA DEVI
|
3420007WL005144
|
ANITA DEVI
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844750
|
|
ANITADEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-014-003/991
(SONPURA)
|
3420007000NRG23060520220109053
|
06/05/2022
|
PRAVIN KUMAR HANSDA
|
3420007WL005146
|
PRAVIN KUMAR HANSDA
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844731
|
|
PRAVINKUMARHANSDA
|
()
|
|
59
|
KASMAR
|
JH-20-007-014-005/133
(SONPURA)
|
3420007000NRG23060520220109122
|
06/05/2022
|
BIRSAYA MANJHI
|
3420007WL005149
|
BIRSAYA MANJHI
|
00048
|
BKID0005250
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270844746
|
|
BIRSAYAMANJHI
|
()
|
|
60
|
KASMAR
|
JH-20-007-014-005/1368
(SONPURA)
|
3420007000NRG23060520220109078
|
06/05/2022
|
EZMAMUL RAZA
|
3420007WL005147
|
EZMAMUL RAZA
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844751
|
|
EZMAMULRAZA
|
()
|
|
61
|
KASMAR
|
JH-20-007-014-005/1369
(SONPURA)
|
3420007000NRG23060520220109079
|
06/05/2022
|
IRFAN ANSARI
|
3420007WL005147
|
IRFAN ANSARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844748
|
|
IRFANANSARI
|
()
|
|
62
|
KASMAR
|
JH-20-007-014-005/1373
(SONPURA)
|
3420007000NRG23060520220109083
|
06/05/2022
|
TAUFIQUE ANSARI
|
3420007WL005147
|
TAUFIQUE ANSARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844753
|
|
TAUFIQUEANSARI
|
()
|
|
63
|
KASMAR
|
JH-20-007-014-005/1409
(SONPURA)
|
3420007000NRG23060520220109016
|
06/05/2022
|
SANTOSH GHATWAR
|
3420007WL005145
|
SANTOSH GHATWAR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844727
|
|
SANTOSHGHATWAR
|
()
|
|
64
|
KASMAR
|
JH-20-007-014-005/572
(SONPURA)
|
3420007000NRG23060520220109020
|
06/05/2022
|
SAJIYA TAMNNA
|
3420007WL005145
|
SAJIYA TAMNNA
|
00048
|
BKID0005250
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270844758
|
|
SAJIYATAMNNA
|
()
|
|
65
|
KASMAR
|
JH-20-007-014-005/572
(SONPURA)
|
3420007000NRG23060520220109018
|
06/05/2022
|
SAKIL AHMAD
|
3420007WL005145
|
SAKIL AHMAD
|
00048
|
BKID0005250
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844745
|
|
SAKILAHMAD
|
()
|
|
66
|
KASMAR
|
JH-20-007-014-005/795
(SONPURA)
|
3420007000NRG23060520220109021
|
06/05/2022
|
RATNI DEVI
|
3420007WL005145
|
RATNI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844755
|
|
RATNIDEVI
|
()
|
|
67
|
KASMAR
|
JH-20-007-014-005/860
(SONPURA)
|
3420007000NRG23060520220109085
|
06/05/2022
|
MINHAZ ANSARI
|
3420007WL005147
|
MINHAZ ANSARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844742
|
|
MINHAZANSARI
|
()
|
|
68
|
KASMAR
|
JH-20-007-014-005/864
(SONPURA)
|
3420007000NRG23060520220109086
|
06/05/2022
|
ABDUL SALAM ANSARI
|
3420007WL005147
|
ABDUL SALAM ANSARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844730
|
|
ABDULSALAMANSARI
|
()
|
|
69
|
KASMAR
|
JH-20-007-014-005/935
(SONPURA)
|
3420007000NRG23060520220109023
|
06/05/2022
|
SARASWATI KUMARI
|
3420007WL005145
|
SARASWATI KUMARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844729
|
|
SARASWATIKUMARI
|
()
|
|
70
|
KASMAR
|
JH-20-007-014-005/982
(SONPURA)
|
3420007000NRG23060520220109024
|
06/05/2022
|
TULSI SINGH
|
3420007WL005145
|
TULSI SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844728
|
|
TULSISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53340
|
53340
|
|
|
|
|
|
|
|
|
71
|
KASMAR
|
JH-20-007-012-001/3199
(PONDA)
|
3420007000NRG23060520220108955
|
06/05/2022
|
PARWATI DEVI
|
3420007WL005143
|
PARWATI DEVI
|
00048
|
BKID0005851
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844759
|
|
PARWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
72
|
KASMAR
|
JH-20-007-014-005/935
(SONPURA)
|
3420007000NRG23060520220109022
|
06/05/2022
|
PARMESHWAR SINGH
|
3420007WL005145
|
PARMESHWAR SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844760
|
|
PARMESHWARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
KASMAR
|
JH-20-007-002-004/1351
(BARAIKALA)
|
3420007000NRG23060520220108791
|
06/05/2022
|
SHANKAR KUMAR MAHTO
|
3420007WL005137
|
SHANKAR KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844761
|
|
MR SHANKAR KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
74
|
KASMAR
|
JH-20-007-012-004/160
(PONDA)
|
3420007000NRG23060520220108963
|
06/05/2022
|
SONAMANI DEVI
|
3420007WL005143
|
SONAMANI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844764
|
|
MRS SONAMANI DEVI
|
()
|
|
75
|
KASMAR
|
JH-20-007-014-003/1048
(SONPURA)
|
3420007000NRG23060520220109009
|
06/05/2022
|
SHAKTI KISKU
|
3420007WL005145
|
SHAKTI KISKU
|
00415
|
SBIN0012548
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844763
|
|
MR SHAKTI KISKU
|
()
|
|
76
|
KASMAR
|
JH-20-007-014-005/1360
(SONPURA)
|
3420007000NRG23060520220109014
|
06/05/2022
|
RAHIMAN NISHA
|
3420007WL005145
|
RAHIMAN NISHA
|
00415
|
SBIN0012548
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844762
|
|
MRS RAHIMAN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
77
|
KASMAR
|
JH-20-007-002-001/1439
(BARAIKALA)
|
3420007000NRG23060520220108754
|
06/05/2022
|
PRATIMA DEVI
|
3420007WL005136
|
PRATIMA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844793
|
|
MS PRATIMA DEVI
|
()
|
|
78
|
KASMAR
|
JH-20-007-002-003/1050
(BARAIKALA)
|
3420007000NRG23060520220108756
|
06/05/2022
|
DHARAMSHILA DEVI
|
3420007WL005136
|
DHARAMSHILA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844797
|
|
MRS DHARMSHILA DEVI
|
()
|
|
79
|
KASMAR
|
JH-20-007-002-004/1058
(BARAIKALA)
|
3420007000NRG23060520220108757
|
06/05/2022
|
MANOJ KUMAR
|
3420007WL005136
|
MANOJ KUMAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844767
|
|
MR MANOJ KUMAR
|
()
|
|
80
|
KASMAR
|
JH-20-007-002-004/1060
(BARAIKALA)
|
3420007000NRG23060520220108758
|
06/05/2022
|
SUBASH KUMAR MAHTO
|
3420007WL005136
|
SUBASH KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844769
|
|
MR SUBASH KUMAR MAHTO
|
()
|
|
81
|
KASMAR
|
JH-20-007-002-004/1155
(BARAIKALA)
|
3420007000NRG23060520220108760
|
06/05/2022
|
MANOJ KUMAR SORAN
|
3420007WL005136
|
MANOJ KUMAR SORAN
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844766
|
|
MR MANOJ KUMAR SOREN
|
()
|
|
82
|
KASMAR
|
JH-20-007-002-004/1330
(BARAIKALA)
|
3420007000NRG23060520220108764
|
06/05/2022
|
KULDEEP KUMAR MAHTO
|
3420007WL005136
|
KULDEEP KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844796
|
|
MR KULDEEP KUMAR MAHTO
|
()
|
|
83
|
KASMAR
|
JH-20-007-002-004/1336
(BARAIKALA)
|
3420007000NRG23060520220108789
|
06/05/2022
|
FULESHWAR KUMAR MAHTO
|
3420007WL005137
|
FULESHWAR KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844765
|
|
MR FULESHWAR KUMAR MAHTO
|
()
|
|
84
|
KASMAR
|
JH-20-007-002-004/1338
(BARAIKALA)
|
3420007000NRG23060520220108790
|
06/05/2022
|
DEV CHARAN MAHTO
|
3420007WL005137
|
DEV CHARAN MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844798
|
|
MR DEV CHARAN MAHTO
|
()
|
|
85
|
KASMAR
|
JH-20-007-002-004/821
(BARAIKALA)
|
3420007000NRG23060520220108767
|
06/05/2022
|
BIRAJI DEVI
|
3420007WL005136
|
BIRAJI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844794
|
|
MS BIRAJI DEVI
|
()
|
|
86
|
KASMAR
|
JH-20-007-002-005/912
(BARAIKALA)
|
3420007000NRG23060520220108768
|
06/05/2022
|
MAYA DEVI
|
3420007WL005136
|
MAYA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844770
|
|
MS MAIYA DEVI
|
()
|
|
87
|
KASMAR
|
JH-20-007-006-002/189
(HISIM)
|
3420007000NRG23060520220108916
|
06/05/2022
|
SUJITA DEVI
|
3420007WL005142
|
SUJITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844768
|
|
MRS SUJATA DEVI
|
()
|
|
88
|
KASMAR
|
JH-20-007-006-004/3299
(HISIM)
|
3420007000NRG23060520220108924
|
06/05/2022
|
SANTOSH KUMAR HEMBRAM
|
3420007WL005142
|
SANTOSH KUMAR HEMBRAM
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844795
|
|
MR SANTOSH KUMAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
89
|
KASMAR
|
JH-20-007-007-003/1196
(KASMAR)
|
3420007000NRG23060520220108809
|
06/05/2022
|
ANATH BANDHU MUKHERJEE
|
3420007WL005139
|
ANATH BANDHU MUKHERJEE
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844771
|
|
MR ANATH BANDHU MUKHERJEE
|
()
|
|
90
|
KASMAR
|
JH-20-007-007-003/9248
(KASMAR)
|
3420007000NRG23060520220108838
|
06/05/2022
|
PRAKASH KUMAR MAHTO
|
3420007WL005139
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844792
|
|
MR PRAKASH KUMAR
|
()
|
|
91
|
KASMAR
|
JH-20-007-007-003/9322
(KASMAR)
|
3420007000NRG23060520220108840
|
06/05/2022
|
NIRMAL CHANDRA MUKHARJEE
|
3420007WL005139
|
NIRMAL CHANDRA MUKHARJEE
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844773
|
|
MR NIRMAL CHANDRA MUKHARJEE
|
()
|
|
92
|
KASMAR
|
JH-20-007-007-003/9323
(KASMAR)
|
3420007000NRG23060520220108841
|
06/05/2022
|
SAVITA DEVI
|
3420007WL005139
|
SAVITA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844772
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
93
|
KASMAR
|
JH-20-007-014-001/18
(SONPURA)
|
3420007000NRG23060520220109069
|
06/05/2022
|
LALITA KUMARI
|
3420007WL005147
|
LALITA KUMARI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844783
|
|
LALITAKUMARI
|
()
|
|
94
|
KASMAR
|
JH-20-007-014-003/146
(SONPURA)
|
3420007000NRG23060520220109045
|
06/05/2022
|
KRISN KUMAR HEMBRAM
|
3420007WL005146
|
KRISN KUMAR HEMBRAM
|
00468
|
UBIN0543331
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844784
|
|
KRISNKUMARHEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
95
|
KASMAR
|
JH-20-007-014-003/1131
(SONPURA)
|
3420007000NRG23060520220109071
|
06/05/2022
|
SAHODARI DEVI
|
3420007WL005147
|
SAHODARI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844790
|
|
SAHODARIDEVI
|
()
|
|
96
|
KASMAR
|
JH-20-007-014-003/1323
(SONPURA)
|
3420007000NRG23060520220109044
|
06/05/2022
|
JHUMU DEVI
|
3420007WL005146
|
JHUMU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844778
|
|
JHUMUDEVI
|
()
|
|
97
|
KASMAR
|
JH-20-007-014-003/1408
(SONPURA)
|
3420007000NRG23060520220109130
|
06/05/2022
|
JITAN MANJHI
|
3420007WL005150
|
JITAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270844774
|
|
JITANMANJHI
|
()
|
|
98
|
KASMAR
|
JH-20-007-014-003/201
(SONPURA)
|
3420007000NRG23060520220109131
|
06/05/2022
|
BABUJI MANJHI
|
3420007WL005150
|
BABUJI MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844779
|
|
BABUJIMANJHI
|
()
|
|
99
|
KASMAR
|
JH-20-007-014-003/201
(SONPURA)
|
3420007000NRG23060520220109132
|
06/05/2022
|
SUSHILA DEVI
|
3420007WL005150
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270844776
|
|
SUSHILADEVI
|
()
|
|
100
|
KASMAR
|
JH-20-007-014-003/246
(SONPURA)
|
3420007000NRG23060520220108993
|
06/05/2022
|
PUNAM KUMARI
|
3420007WL005144
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1270844775
|
|
PUNAMKUMARI
|
()
|
|
101
|
KASMAR
|
JH-20-007-014-003/256
(SONPURA)
|
3420007000NRG23060520220109049
|
06/05/2022
|
Chintamani Devi
|
3420007WL005146
|
Chintamani Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844786
|
|
ChintamaniDevi
|
()
|
|
102
|
KASMAR
|
JH-20-007-014-005/1122
(SONPURA)
|
3420007000NRG23060520220108996
|
06/05/2022
|
REKHA DEVI
|
3420007WL005144
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844777
|
|
REKHADEVI
|
()
|
|
103
|
KASMAR
|
JH-20-007-014-005/1135
(SONPURA)
|
3420007000NRG23060520220108997
|
06/05/2022
|
DULAL SINGH
|
3420007WL005144
|
DULAL SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844780
|
|
DULALSINGH
|
()
|
|
104
|
KASMAR
|
JH-20-007-014-005/1360
(SONPURA)
|
3420007000NRG23060520220109077
|
06/05/2022
|
KAMRUL ANSARI
|
3420007WL005147
|
KAMRUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844791
|
|
KAMRULANSARI
|
()
|
|
105
|
KASMAR
|
JH-20-007-014-005/1371
(SONPURA)
|
3420007000NRG23060520220109081
|
06/05/2022
|
HAKIBUN NISHA
|
3420007WL005147
|
HAKIBUN NISHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844788
|
|
HAKIBUNNISHA
|
()
|
|
106
|
KASMAR
|
JH-20-007-014-005/1372
(SONPURA)
|
3420007000NRG23060520220109082
|
06/05/2022
|
TABBASUM ARA
|
3420007WL005147
|
TABBASUM ARA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844787
|
|
TABBASUMARA
|
()
|
|
107
|
KASMAR
|
JH-20-007-014-005/304
(SONPURA)
|
3420007000NRG23060520220109017
|
06/05/2022
|
KUNTI DEVI
|
3420007WL005145
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844781
|
|
KUNTIDEVI
|
()
|
|
108
|
KASMAR
|
JH-20-007-014-005/572
(SONPURA)
|
3420007000NRG23060520220109019
|
06/05/2022
|
MOINA KHATUN
|
3420007WL005145
|
MOINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270844782
|
|
MOINAKHATUN
|
()
|
|
109
|
KASMAR
|
JH-20-007-014-005/577
(SONPURA)
|
3420007000NRG23060520220109084
|
06/05/2022
|
ASGAR ANSARI
|
3420007WL005147
|
ASGAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270844789
|
|
ASGARANSARI
|
()
|
|
110
|
KASMAR
|
JH-20-007-014-005/668
(SONPURA)
|
3420007000NRG23060520220109123
|
06/05/2022
|
GUDIYA DEVI
|
3420007WL005149
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270844785
|
|
GUDIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168210
|
168210
|
|
|
|
|
|
|
|