|
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-20-007-005-002/2335
(GARI)
|
3420007000NRG23130920220633052
|
13/09/2022
|
Sarita Devi
|
3420007WL023833
|
Sarita Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140960
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-005-001/45
(GARI)
|
3420007000NRG23130920220633096
|
13/09/2022
|
CHANDAN RAJWAR
|
3420007WL023834
|
CHANDAN RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140961
|
|
CHANDAN RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-005-001/1029
(GARI)
|
3420007000NRG23130920220632809
|
13/09/2022
|
SUBEJAN BIBI
|
3420007WL023823
|
SUBEJAN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140964
|
|
SUBEJAN BIBI
|
()
|
|
4
|
KASMAR
|
JH-20-007-005-001/1096
(GARI)
|
3420007000NRG23130920220633194
|
13/09/2022
|
LAKSHMI DEVI
|
3420007WL023840
|
LAKSHMI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141005
|
|
LAKSHMI DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-005-001/1096
(GARI)
|
3420007000NRG23130920220633193
|
13/09/2022
|
RUPESH KR KAPARDAR
|
3420007WL023840
|
RUPESH KR KAPARDAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141006
|
|
RUPESH KR KAPARDAR
|
()
|
|
6
|
KASMAR
|
JH-20-007-005-001/1258
(GARI)
|
3420007000NRG23130920220633141
|
13/09/2022
|
MAJIBUN NISHA
|
3420007WL023836
|
MAJIBUN NISHA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141056
|
|
MAJIBUN NISHA
|
()
|
|
7
|
KASMAR
|
JH-20-007-005-001/1330
(GARI)
|
3420007000NRG23130920220633001
|
13/09/2022
|
SABILA KHATOON
|
3420007WL023832
|
SABILA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140973
|
|
SABILA KHATOON
|
()
|
|
8
|
KASMAR
|
JH-20-007-005-001/1388
(GARI)
|
3420007000NRG23130920220633107
|
13/09/2022
|
MD AJMAT HUSSAIN
|
3420007WL023835
|
MD AJMAT HUSSAIN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141060
|
|
MD AJMAT HUSSAIN
|
()
|
|
9
|
KASMAR
|
JH-20-007-005-001/1485
(GARI)
|
3420007000NRG23130920220632886
|
13/09/2022
|
KETABUN BIBI
|
3420007WL023825
|
KETABUN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140995
|
|
KETABUN BIBI
|
()
|
|
10
|
KASMAR
|
JH-20-007-005-001/1486
(GARI)
|
3420007000NRG23130920220632887
|
13/09/2022
|
FULESHWARI DEVI
|
3420007WL023825
|
FULESHWARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141034
|
|
FULESHWARI DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-005-001/1498
(GARI)
|
3420007000NRG23130920220632815
|
13/09/2022
|
KHURSHID ALAM
|
3420007WL023823
|
KHURSHID ALAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140976
|
|
KHURSHID ALAM
|
()
|
|
12
|
KASMAR
|
JH-20-007-005-001/1551
(GARI)
|
3420007000NRG23130920220633109
|
13/09/2022
|
IDARISH ANSARI
|
3420007WL023835
|
IDARISH ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141004
|
|
IDARISH ANSARI
|
()
|
|
13
|
KASMAR
|
JH-20-007-005-001/1631
(GARI)
|
3420007000NRG23130920220632891
|
13/09/2022
|
SAKILA KHATUN
|
3420007WL023825
|
SAKILA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141009
|
|
SAKILA KHATUN
|
()
|
|
14
|
KASMAR
|
JH-20-007-005-001/1713
(GARI)
|
3420007000NRG23130920220632870
|
13/09/2022
|
ROSAN BIBI
|
3420007WL023824
|
ROSAN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140979
|
|
ROSAN BIBI
|
()
|
|
15
|
KASMAR
|
JH-20-007-005-001/1754
(GARI)
|
3420007000NRG23130920220633180
|
13/09/2022
|
NASIMA KHATOON
|
3420007WL023839
|
NASIMA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140965
|
|
NASIMA KHATOON
|
()
|
|
16
|
KASMAR
|
JH-20-007-005-001/1772
(GARI)
|
3420007000NRG23130920220632896
|
13/09/2022
|
SAJADA KHATOON
|
3420007WL023825
|
SAJADA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141014
|
|
SAJADA KHATOON
|
()
|
|
17
|
KASMAR
|
JH-20-007-005-001/1774
(GARI)
|
3420007000NRG23130920220632897
|
13/09/2022
|
SABANA ANJUM
|
3420007WL023825
|
SABANA ANJUM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140983
|
|
SABANA ANJUM
|
()
|
|
18
|
KASMAR
|
JH-20-007-005-001/1803
(GARI)
|
3420007000NRG23130920220633093
|
13/09/2022
|
MANJU DEVI
|
3420007WL023834
|
MANJU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140984
|
|
MANJU DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-005-001/1816
(GARI)
|
3420007000NRG23130920220633005
|
13/09/2022
|
KHAIRUN NISHA
|
3420007WL023832
|
KHAIRUN NISHA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140985
|
|
KHAIRUN NISHA
|
()
|
|
20
|
KASMAR
|
JH-20-007-005-001/1821
(GARI)
|
3420007000NRG23130920220633208
|
13/09/2022
|
SAKILA KHATOON
|
3420007WL023841
|
SAKILA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140987
|
|
SAKILA KHATOON
|
()
|
|
21
|
KASMAR
|
JH-20-007-005-001/1910
(GARI)
|
3420007000NRG23130920220632818
|
13/09/2022
|
BARKAT BANU
|
3420007WL023823
|
BARKAT BANU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140989
|
|
BARKAT BANU
|
()
|
|
22
|
KASMAR
|
JH-20-007-005-001/1922
(GARI)
|
3420007000NRG23130920220633111
|
13/09/2022
|
ALIMUDDIN ANSARI
|
3420007WL023835
|
ALIMUDDIN ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141024
|
|
ALIMUDDIN ANSARI
|
()
|
|
23
|
KASMAR
|
JH-20-007-005-001/1954
(GARI)
|
3420007000NRG23130920220633037
|
13/09/2022
|
NASIMA KHATOON
|
3420007WL023833
|
NASIMA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140992
|
|
NASIMA KHATOON
|
()
|
|
24
|
KASMAR
|
JH-20-007-005-001/1969
(GARI)
|
3420007000NRG23130920220632820
|
13/09/2022
|
MD JASIM ANSARI
|
3420007WL023823
|
MD JASIM ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140994
|
|
MD JASIM ANSARI
|
()
|
|
25
|
KASMAR
|
JH-20-007-005-001/1975
(GARI)
|
3420007000NRG23130920220632821
|
13/09/2022
|
NASIM ANSARI
|
3420007WL023823
|
NASIM ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141032
|
|
NASIM ANSARI
|
()
|
|
26
|
KASMAR
|
JH-20-007-005-001/1976
(GARI)
|
3420007000NRG23130920220632822
|
13/09/2022
|
JAIBUN NISHA
|
3420007WL023823
|
JAIBUN NISHA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141031
|
|
JAIBUN NISHA
|
()
|
|
27
|
KASMAR
|
JH-20-007-005-001/1979
(GARI)
|
3420007000NRG23130920220632989
|
13/09/2022
|
SHABNAM KHATUN
|
3420007WL023831
|
SHABNAM KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140968
|
|
SHABNAM KHATUN
|
()
|
|
28
|
KASMAR
|
JH-20-007-005-001/1980
(GARI)
|
3420007000NRG23130920220632898
|
13/09/2022
|
AMIR HUSSAIN
|
3420007WL023825
|
AMIR HUSSAIN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140972
|
|
AMIR HUSSAIN
|
()
|
|
29
|
KASMAR
|
JH-20-007-005-001/2080
(GARI)
|
3420007000NRG23130920220632825
|
13/09/2022
|
RAHMAT ANSARI
|
3420007WL023823
|
RAHMAT ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140996
|
|
RAHMAT ANSARI
|
()
|
|
30
|
KASMAR
|
JH-20-007-005-001/2106
(GARI)
|
3420007000NRG23130920220633196
|
13/09/2022
|
SAKINA BIBI
|
3420007WL023840
|
SAKINA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141036
|
|
SAKINA BIBI
|
()
|
|
31
|
KASMAR
|
JH-20-007-005-001/2119
(GARI)
|
3420007000NRG23130920220632826
|
13/09/2022
|
SHABNAM KHATOON
|
3420007WL023823
|
SHABNAM KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140997
|
|
SHABNAM KHATOON
|
()
|
|
32
|
KASMAR
|
JH-20-007-005-001/2141
(GARI)
|
3420007000NRG23130920220632978
|
13/09/2022
|
YASMIN KHATOON
|
3420007WL023830
|
YASMIN KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141039
|
|
YASMIN KHATOON
|
()
|
|
33
|
KASMAR
|
JH-20-007-005-001/2142
(GARI)
|
3420007000NRG23130920220632827
|
13/09/2022
|
BANDANA KUMARI
|
3420007WL023823
|
BANDANA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141002
|
|
BANDANA KUMARI
|
()
|
|
34
|
KASMAR
|
JH-20-007-005-001/2145
(GARI)
|
3420007000NRG23130920220632899
|
13/09/2022
|
MUSARRAT PARVEEN
|
3420007WL023825
|
MUSARRAT PARVEEN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141040
|
|
MUSARRAT PARVEEN
|
()
|
|
35
|
KASMAR
|
JH-20-007-005-001/2156
(GARI)
|
3420007000NRG23130920220632900
|
13/09/2022
|
MUKHTAR ANSARI
|
3420007WL023825
|
MUKHTAR ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140998
|
|
MUKHTAR ANSARI
|
()
|
|
36
|
KASMAR
|
JH-20-007-005-001/2172
(GARI)
|
3420007000NRG23130920220632979
|
13/09/2022
|
SAJDA KHATUN
|
3420007WL023830
|
SAJDA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140999
|
|
SAJDA KHATUN
|
()
|
|
37
|
KASMAR
|
JH-20-007-005-001/2175
(GARI)
|
3420007000NRG23130920220632901
|
13/09/2022
|
AFSANA KHATOON
|
3420007WL023825
|
AFSANA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141001
|
|
AFSANA KHATOON
|
()
|
|
38
|
KASMAR
|
JH-20-007-005-001/2251
(GARI)
|
3420007000NRG23130920220633169
|
13/09/2022
|
AMIRUN NISHA
|
3420007WL023838
|
AMIRUN NISHA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141063
|
|
AMIRUN NISHA
|
()
|
|
39
|
KASMAR
|
JH-20-007-005-001/2447
(GARI)
|
3420007000NRG23130920220632828
|
13/09/2022
|
CHAND BABU ANSARI
|
3420007WL023823
|
CHAND BABU ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141071
|
|
CHAND BABU ANSARI
|
()
|
|
40
|
KASMAR
|
JH-20-007-005-001/272
(GARI)
|
3420007000NRG23130920220633007
|
13/09/2022
|
SHOBHA DEVI
|
3420007WL023832
|
SHOBHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141055
|
|
SHOBHA DEVI
|
()
|
|
41
|
KASMAR
|
JH-20-007-005-001/325-A
(GARI)
|
3420007000NRG23130920220632829
|
13/09/2022
|
ABID ANSARI
|
3420007WL023823
|
ABID ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140966
|
|
ABID ANSARI
|
()
|
|
42
|
KASMAR
|
JH-20-007-005-001/39
(GARI)
|
3420007000NRG23130920220632990
|
13/09/2022
|
SITA DEVI
|
3420007WL023831
|
SITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140982
|
|
SITA DEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-005-001/449
(GARI)
|
3420007000NRG23130920220633182
|
13/09/2022
|
SHAKURAN BIBI
|
3420007WL023839
|
SHAKURAN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140967
|
|
SHAKURAN BIBI
|
()
|
|
44
|
KASMAR
|
JH-20-007-005-001/612
(GARI)
|
3420007000NRG23130920220633158
|
13/09/2022
|
MUNIYA DEVI
|
3420007WL023837
|
MUNIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140971
|
|
MUNIYA DEVI
|
()
|
|
45
|
KASMAR
|
JH-20-007-005-001/629
(GARI)
|
3420007000NRG23130920220633113
|
13/09/2022
|
RAJIBUN KHATUN
|
3420007WL023835
|
RAJIBUN KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141020
|
|
RAJIBUN KHATUN
|
()
|
|
46
|
KASMAR
|
JH-20-007-005-001/735
(GARI)
|
3420007000NRG23130920220632991
|
13/09/2022
|
SAJIBUN BIBI
|
3420007WL023831
|
SAJIBUN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141012
|
|
SAJIBUN BIBI
|
()
|
|
47
|
KASMAR
|
JH-20-007-005-001/896
(GARI)
|
3420007000NRG23130920220632831
|
13/09/2022
|
JUBEDA KHATOON
|
3420007WL023823
|
JUBEDA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141017
|
|
JUBEDA KHATOON
|
()
|
|
48
|
KASMAR
|
JH-20-007-005-001/905
(GARI)
|
3420007000NRG23130920220632871
|
13/09/2022
|
RUKSANA KHATUN
|
3420007WL023824
|
RUKSANA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140991
|
|
RUKSANA KHATUN
|
()
|
|
49
|
KASMAR
|
JH-20-007-005-001/917
(GARI)
|
3420007000NRG23130920220633172
|
13/09/2022
|
SUMA DEVI
|
3420007WL023838
|
SUMA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141070
|
|
SUMA DEVI
|
()
|
|
50
|
KASMAR
|
JH-20-007-005-001/924
(GARI)
|
3420007000NRG23130920220633183
|
13/09/2022
|
ANIL KUMAR
|
3420007WL023839
|
ANIL KUMAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140993
|
|
ANIL KUMAR
|
()
|
|
51
|
KASMAR
|
JH-20-007-005-001/991
(GARI)
|
3420007000NRG23130920220633015
|
13/09/2022
|
ANJUM
|
3420007WL023832
|
ANJUM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140980
|
|
ANJUM
|
()
|
|
52
|
KASMAR
|
JH-20-007-005-002/1068
(GARI)
|
3420007000NRG23130920220632833
|
13/09/2022
|
MD TANWIR ALAM
|
3420007WL023823
|
MD TANWIR ALAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140978
|
|
MD TANWIR ALAM
|
()
|
|
53
|
KASMAR
|
JH-20-007-005-002/1093
(GARI)
|
3420007000NRG23130920220633209
|
13/09/2022
|
SUDHIR KUMAR NAYAK
|
3420007WL023841
|
SUDHIR KUMAR NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140963
|
|
SUDHIR KUMAR NAYAK
|
()
|
|
54
|
KASMAR
|
JH-20-007-005-002/1168
(GARI)
|
3420007000NRG23130920220632981
|
13/09/2022
|
SARITA KUMARI
|
3420007WL023830
|
SARITA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141003
|
|
SARITA KUMARI
|
()
|
|
55
|
KASMAR
|
JH-20-007-005-002/1187
(GARI)
|
3420007000NRG23130920220632942
|
13/09/2022
|
SONI DEVI
|
3420007WL023827
|
SONI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140974
|
|
SONI DEVI
|
()
|
|
56
|
KASMAR
|
JH-20-007-005-002/1694
(GARI)
|
3420007000NRG23130920220632993
|
13/09/2022
|
RUHI KHATOON
|
3420007WL023831
|
RUHI KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141010
|
|
RUHI KHATOON
|
()
|
|
57
|
KASMAR
|
JH-20-007-005-002/1720
(GARI)
|
3420007000NRG23130920220632994
|
13/09/2022
|
RANIA DEVI
|
3420007WL023831
|
RANIA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140975
|
|
RANIA DEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-005-002/1763
(GARI)
|
3420007000NRG23130920220633159
|
13/09/2022
|
JAYNTI DEVI
|
3420007WL023837
|
JAYNTI DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4804140981
|
|
JAYNTI DEVI
|
()
|
|
59
|
KASMAR
|
JH-20-007-005-002/1783
(GARI)
|
3420007000NRG23130920220632835
|
13/09/2022
|
NADIM HUSSAIN
|
3420007WL023823
|
NADIM HUSSAIN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140970
|
|
NADIM HUSSAIN
|
()
|
|
60
|
KASMAR
|
JH-20-007-005-002/1809
(GARI)
|
3420007000NRG23130920220633144
|
13/09/2022
|
GANESH KAPARDAR
|
3420007WL023836
|
GANESH KAPARDAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140962
|
|
GANESH KAPARDAR
|
()
|
|
61
|
KASMAR
|
JH-20-007-005-002/1811
(GARI)
|
3420007000NRG23130920220633198
|
13/09/2022
|
PREM CHAND GOSAI
|
3420007WL023840
|
PREM CHAND GOSAI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140986
|
|
PREM CHAND GOSAI
|
()
|
|
62
|
KASMAR
|
JH-20-007-005-002/1840
(GARI)
|
3420007000NRG23130920220632790
|
13/09/2022
|
SURAJ KUMAR NAYAK
|
3420007WL023822
|
SURAJ KUMAR NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140988
|
|
SURAJ KUMAR NAYAK
|
()
|
|
63
|
KASMAR
|
JH-20-007-005-002/1888
(GARI)
|
3420007000NRG23130920220632837
|
13/09/2022
|
NAHID ANJUM
|
3420007WL023823
|
NAHID ANJUM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140969
|
|
NAHID ANJUM
|
()
|
|
64
|
KASMAR
|
JH-20-007-005-002/1925
(GARI)
|
3420007000NRG23130920220633210
|
13/09/2022
|
LAKHINATH GOSAIN
|
3420007WL023841
|
LAKHINATH GOSAIN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140990
|
|
LAKHINATH GOSAIN
|
()
|
|
65
|
KASMAR
|
JH-20-007-005-002/1950
(GARI)
|
3420007000NRG23130920220633048
|
13/09/2022
|
MUDRIKA DEVI
|
3420007WL023833
|
MUDRIKA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141027
|
|
MUDRIKA DEVI
|
()
|
|
66
|
KASMAR
|
JH-20-007-005-002/1962
(GARI)
|
3420007000NRG23130920220632793
|
13/09/2022
|
SURAJ KAPARDAR
|
3420007WL023822
|
SURAJ KAPARDAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141030
|
|
SURAJ KAPARDAR
|
()
|
|
67
|
KASMAR
|
JH-20-007-005-002/2057
(GARI)
|
3420007000NRG23130920220632795
|
13/09/2022
|
ABHISHEK KUMAR
|
3420007WL023822
|
ABHISHEK KUMAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141038
|
|
ABHISHEK KUMAR
|
()
|
|
68
|
KASMAR
|
JH-20-007-005-002/2163
(GARI)
|
3420007000NRG23130920220633145
|
13/09/2022
|
JITLAL MURMU
|
3420007WL023836
|
JITLAL MURMU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141000
|
|
JITLAL MURMU
|
()
|
|
69
|
KASMAR
|
JH-20-007-005-002/2169
(GARI)
|
3420007000NRG23130920220633199
|
13/09/2022
|
ALAM ANSARI
|
3420007WL023840
|
ALAM ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141007
|
|
ALAM ANSARI
|
()
|
|
70
|
KASMAR
|
JH-20-007-005-002/2275
(GARI)
|
3420007000NRG23130920220633211
|
13/09/2022
|
JOGENDAR PASWAN
|
3420007WL023841
|
JOGENDAR PASWAN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141064
|
|
JOGENDAR PASWAN
|
()
|
|
71
|
KASMAR
|
JH-20-007-005-002/2334
(GARI)
|
3420007000NRG23130920220633051
|
13/09/2022
|
Sima Devi
|
3420007WL023833
|
Sima Devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141066
|
|
Sima Devi
|
()
|
|
72
|
KASMAR
|
JH-20-007-005-002/287
(GARI)
|
3420007000NRG23130920220633054
|
13/09/2022
|
KARALA DEVI
|
3420007WL023833
|
KARALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141025
|
|
KARALA DEVI
|
()
|
|
73
|
KASMAR
|
JH-20-007-005-002/51
(GARI)
|
3420007000NRG23130920220632970
|
13/09/2022
|
SAYARA BANU
|
3420007WL023829
|
SAYARA BANU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804140977
|
|
SAYARA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89250
|
89250
|
|
|
|
|
|
|
|
|
74
|
KASMAR
|
JH-20-007-005-002/2328
(GARI)
|
3420007000NRG23130920220632945
|
13/09/2022
|
BHARTI DEVI
|
3420007WL023827
|
BHARTI DEVI
|
00048
|
BKID0005856
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141058
|
|
BHARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
75
|
KASMAR
|
JH-20-007-005-001/1146
(GARI)
|
3420007000NRG23130920220633105
|
13/09/2022
|
HABIB ANSARI
|
3420007WL023835
|
HABIB ANSARI
|
00165
|
IBKL0000185
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141028
|
|
HABIB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
76
|
KASMAR
|
JH-20-007-005-002/2284
(GARI)
|
3420007000NRG23130920220633050
|
13/09/2022
|
GANESH PRASAD MURMU
|
3420007WL023833
|
GANESH PRASAD MURMU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141057
|
|
MR GANESH PRASAD MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
77
|
KASMAR
|
JH-20-007-005-001/604
(GARI)
|
3420007000NRG23130920220633012
|
13/09/2022
|
ROSHAN GHANSI
|
3420007WL023832
|
ROSHAN GHANSI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141008
|
|
MR ROSHAN GHANSI
|
()
|
|
78
|
KASMAR
|
JH-20-007-005-002/151
(GARI)
|
3420007000NRG23130920220633044
|
13/09/2022
|
DASHRATH PASWAN
|
3420007WL023833
|
DASHRATH PASWAN
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141015
|
|
MR DASHRATH PASWAN
|
()
|
|
79
|
KASMAR
|
JH-20-007-005-002/2327
(GARI)
|
3420007000NRG23130920220632944
|
13/09/2022
|
NAMITA KUMARI
|
3420007WL023827
|
NAMITA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141059
|
|
MRS NAMITAKUMARI KUMARI
|
()
|
|
80
|
KASMAR
|
JH-20-007-005-002/984
(GARI)
|
3420007000NRG23130920220633160
|
13/09/2022
|
CHANDRAJIT PRAJAPATI
|
3420007WL023837
|
CHANDRAJIT PRAJAPATI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141041
|
|
MR CHANDRAJIT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
81
|
KASMAR
|
JH-20-007-005-001/1552
(GARI)
|
3420007000NRG23130920220632869
|
13/09/2022
|
HALIMA KHATOON
|
3420007WL023824
|
HALIMA KHATOON
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141049
|
|
MRS HALIMA KHATOON
|
()
|
|
82
|
KASMAR
|
JH-20-007-005-001/1766
(GARI)
|
3420007000NRG23130920220632817
|
13/09/2022
|
DILKHUSH ANSARI
|
3420007WL023823
|
DILKHUSH ANSARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141013
|
|
MR DILKHUSH ANSARI
|
()
|
|
83
|
KASMAR
|
JH-20-007-005-001/1822
(GARI)
|
3420007000NRG23130920220633168
|
13/09/2022
|
ROHIT PRAJAPATI
|
3420007WL023838
|
ROHIT PRAJAPATI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141016
|
|
MR ROHIT PRAJAPATI
|
()
|
|
84
|
KASMAR
|
JH-20-007-005-001/1868
(GARI)
|
3420007000NRG23130920220632941
|
13/09/2022
|
JAHNA ARA KHATOON
|
3420007WL023827
|
JAHNA ARA KHATOON
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141037
|
|
JAHAN ARA KHATOON
|
()
|
|
85
|
KASMAR
|
JH-20-007-005-001/1921
(GARI)
|
3420007000NRG23130920220632819
|
13/09/2022
|
SOHRAB ANSARI
|
3420007WL023823
|
SOHRAB ANSARI
|
00415
|
SBIN0018419
|
210
|
210
|
Processed
|
17/09/2022
|
|
4804141053
|
|
SOHARAB ANSARI
|
()
|
|
86
|
KASMAR
|
JH-20-007-005-001/1921
(GARI)
|
3420007000NRG23130920220633110
|
13/09/2022
|
SOHRAB ANSARI
|
3420007WL023835
|
SOHRAB ANSARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141054
|
|
SOHARAB ANSARI
|
()
|
|
87
|
KASMAR
|
JH-20-007-005-001/1978
(GARI)
|
3420007000NRG23130920220632977
|
13/09/2022
|
RUBINA KHATOON
|
3420007WL023830
|
RUBINA KHATOON
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141033
|
|
RUBINA KHATOON
|
()
|
|
88
|
KASMAR
|
JH-20-007-005-001/2028
(GARI)
|
3420007000NRG23130920220632824
|
13/09/2022
|
FIRDOS ALAM
|
3420007WL023823
|
FIRDOS ALAM
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141035
|
|
MR FIRDOS ALAM
|
()
|
|
89
|
KASMAR
|
JH-20-007-005-001/2171
(GARI)
|
3420007000NRG23130920220633142
|
13/09/2022
|
KISHUN KAPARDAR
|
3420007WL023836
|
KISHUN KAPARDAR
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141045
|
|
MR KISHUN KAPARDAR
|
()
|
|
90
|
KASMAR
|
JH-20-007-005-001/2171
(GARI)
|
3420007000NRG23130920220633143
|
13/09/2022
|
PARWATI DEVI
|
3420007WL023836
|
PARWATI DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141044
|
|
MRS PARWATI DEVI
|
()
|
|
91
|
KASMAR
|
JH-20-007-005-001/2207
(GARI)
|
3420007000NRG23130920220633156
|
13/09/2022
|
SANGEETA DEVI
|
3420007WL023837
|
SANGEETA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141061
|
|
MRS SANGEETA DEVI
|
()
|
|
92
|
KASMAR
|
JH-20-007-005-001/2338
(GARI)
|
3420007000NRG23130920220633006
|
13/09/2022
|
DEVENDRA KUMAR MAHTO
|
3420007WL023832
|
DEVENDRA KUMAR MAHTO
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141069
|
|
MR DEVENDRA KUMAR MAHTO
|
()
|
|
93
|
KASMAR
|
JH-20-007-005-001/579
(GARI)
|
3420007000NRG23130920220633097
|
13/09/2022
|
KAVITA DEVI
|
3420007WL023834
|
KAVITA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141062
|
|
MRS KAVITA DEVI
|
()
|
|
94
|
KASMAR
|
JH-20-007-005-001/919
(GARI)
|
3420007000NRG23130920220633013
|
13/09/2022
|
MEERA DEVI
|
3420007WL023832
|
MEERA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141018
|
|
MRS MEERA DEVI
|
()
|
|
95
|
KASMAR
|
JH-20-007-005-002/1185
(GARI)
|
3420007000NRG23130920220632956
|
13/09/2022
|
USHA DEVI
|
3420007WL023828
|
USHA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141050
|
|
MRS USHA DEVI
|
()
|
|
96
|
KASMAR
|
JH-20-007-005-002/1186
(GARI)
|
3420007000NRG23130920220632966
|
13/09/2022
|
ASMA KHATOON
|
3420007WL023829
|
ASMA KHATOON
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141047
|
|
MRS ASMA KHATOON
|
()
|
|
97
|
KASMAR
|
JH-20-007-005-002/1191
(GARI)
|
3420007000NRG23130920220632834
|
13/09/2022
|
SHAMMA PRAVEEN
|
3420007WL023823
|
SHAMMA PRAVEEN
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141065
|
|
MRS SHAMMA PRAVEEN
|
()
|
|
98
|
KASMAR
|
JH-20-007-005-002/1505
(GARI)
|
3420007000NRG23130920220632931
|
13/09/2022
|
MEHRUN NISHA
|
3420007WL023826
|
MEHRUN NISHA
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141052
|
|
MEHRUN NISHA
|
()
|
|
99
|
KASMAR
|
JH-20-007-005-002/1756
(GARI)
|
3420007000NRG23130920220632943
|
13/09/2022
|
SHANTI DEVI
|
3420007WL023827
|
SHANTI DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141011
|
|
MRS SHANTI DEVI
|
()
|
|
100
|
KASMAR
|
JH-20-007-005-002/1868
(GARI)
|
3420007000NRG23130920220633115
|
13/09/2022
|
NAMITA KUMARI
|
3420007WL023835
|
NAMITA KUMARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141068
|
|
MRS NAMITA KUMARI
|
()
|
|
101
|
KASMAR
|
JH-20-007-005-002/1882
(GARI)
|
3420007000NRG23130920220632836
|
13/09/2022
|
SAMSER ANSARI
|
3420007WL023823
|
SAMSER ANSARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141019
|
|
MR SAMSER ANSARI
|
()
|
|
102
|
KASMAR
|
JH-20-007-005-002/1886
(GARI)
|
3420007000NRG23130920220632791
|
13/09/2022
|
RUPA KUMARI
|
3420007WL023822
|
RUPA KUMARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141022
|
|
MISS RUPA KUMARI
|
()
|
|
103
|
KASMAR
|
JH-20-007-005-002/1889
(GARI)
|
3420007000NRG23130920220632792
|
13/09/2022
|
SUMIT KUMAR NAYAK
|
3420007WL023822
|
SUMIT KUMAR NAYAK
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141021
|
|
MR SUMIT KUMAR NAYAK
|
()
|
|
104
|
KASMAR
|
JH-20-007-005-002/1928
(GARI)
|
3420007000NRG23130920220632838
|
13/09/2022
|
NEHA PARVEEN
|
3420007WL023823
|
NEHA PARVEEN
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141026
|
|
MRS NEHA PARVEEN
|
()
|
|
105
|
KASMAR
|
JH-20-007-005-002/2054
(GARI)
|
3420007000NRG23130920220632794
|
13/09/2022
|
ANJUM PRAVIN
|
3420007WL023822
|
ANJUM PRAVIN
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141051
|
|
TAKSIR ANSARI
|
()
|
|
106
|
KASMAR
|
JH-20-007-005-002/2061
(GARI)
|
3420007000NRG23130920220632932
|
13/09/2022
|
NUNI BALA DEVI
|
3420007WL023826
|
NUNI BALA DEVI
|
00415
|
SBIN0018419
|
840
|
840
|
Processed
|
17/09/2022
|
|
4804141048
|
|
MRS NUNI BALA DEVI
|
()
|
|
107
|
KASMAR
|
JH-20-007-005-002/2062
(GARI)
|
3420007000NRG23130920220632933
|
13/09/2022
|
SAHARUN NISHA
|
3420007WL023826
|
SAHARUN NISHA
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141043
|
|
MISS SAHARUN NISHA
|
()
|
|
108
|
KASMAR
|
JH-20-007-005-002/2336
(GARI)
|
3420007000NRG23130920220633053
|
13/09/2022
|
Rabina Khatoon
|
3420007WL023833
|
Rabina Khatoon
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141067
|
|
MS RABINA KHATOON
|
()
|
|
109
|
KASMAR
|
JH-20-007-005-002/786
(GARI)
|
3420007000NRG23130920220632797
|
13/09/2022
|
AJAJ AHMAD
|
3420007WL023822
|
AJAJ AHMAD
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141046
|
|
MR AJAZ AHMAD
|
()
|
|
110
|
KASMAR
|
JH-20-007-005-002/819
(GARI)
|
3420007000NRG23130920220633147
|
13/09/2022
|
NANDNI DEVI
|
3420007WL023836
|
NANDNI DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141042
|
|
MRS NANDNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36330
|
36330
|
|
|
|
|
|
|
|
|
111
|
KASMAR
|
JH-20-007-005-001/51
(GARI)
|
3420007000NRG23130920220633008
|
13/09/2022
|
RAGHUNATH HEMBROM
|
3420007WL023832
|
RAGHUNATH HEMBROM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141072
|
|
RAGHUNATH HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
112
|
KASMAR
|
JH-20-007-005-002/126
(GARI)
|
3420007000NRG23130920220633043
|
13/09/2022
|
SAGAR MAHTO
|
3420007WL023833
|
SAGAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141029
|
|
SAGAR MAHTO
|
()
|
|
113
|
KASMAR
|
JH-20-007-005-002/1603
(GARI)
|
3420007000NRG23130920220633046
|
13/09/2022
|
LALDEV TUDU
|
3420007WL023833
|
LALDEV TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4804141023
|
|
LALDEV TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140700
|
140700
|
|
|
|
|
|
|
|