|
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-20-007-006-005/3371
(HISIM)
|
3420007000NRG23160720220397074
|
16/07/2022
|
ANIMA KUMARI
|
3420007WL014699
|
ANIMA KUMARI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431850
|
|
ANIMA KUMARI
|
()
|
|
2
|
KASMAR
|
JH-20-007-006-006/3338
(HISIM)
|
3420007000NRG23160720220397077
|
16/07/2022
|
UTTAM KUMAR GANJHU
|
3420007WL014699
|
UTTAM KUMAR GANJHU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431852
|
|
UTTAM KUMAR GANJHU
|
()
|
|
3
|
KASMAR
|
JH-20-007-006-006/3338
(HISIM)
|
3420007000NRG23160720220397076
|
16/07/2022
|
UTTAM KUMAR GANJHU
|
3420007WL014699
|
UTTAM KUMAR GANJHU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431851
|
|
UTTAM KUMAR GANJHU
|
()
|
|
4
|
KASMAR
|
JH-20-007-011-007/653
(MARHULSUDI)
|
3420007000NRG23160720220397347
|
16/07/2022
|
Saroj Kumar
|
3420007WL014708
|
Saroj Kumar
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431853
|
|
Saroj Kumar
|
()
|
|
5
|
KASMAR
|
JH-20-007-015-001/1583
(TANGTONA)
|
3420007000NRG23160720220397453
|
16/07/2022
|
SABERA KHATOON
|
3420007WL014713
|
SABERA KHATOON
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431847
|
|
SABERA KHATOON
|
()
|
|
6
|
KASMAR
|
JH-20-007-015-001/159
(TANGTONA)
|
3420007000NRG23160720220397454
|
16/07/2022
|
MD MAZHAR ANSARI
|
3420007WL014713
|
MD MAZHAR ANSARI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431849
|
|
MD MAZHAR ANSARI
|
()
|
|
7
|
KASMAR
|
JH-20-007-015-001/812
(TANGTONA)
|
3420007000NRG23160720220397472
|
16/07/2022
|
SABILA KHATUN
|
3420007WL014713
|
SABILA KHATUN
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431848
|
|
SABILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-006-007/3001
(HISIM)
|
3420007000NRG23160720220397078
|
16/07/2022
|
PRAYAG MARANDI
|
3420007WL014699
|
PRAYAG MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431854
|
|
PRAYAG MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-001-004/346
(BAGDA)
|
3420007000NRG23160720220397438
|
16/07/2022
|
DHANESHWAR MAHTO
|
3420007WL014713
|
DHANESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431863
|
|
DHANESHWAR MAHTO
|
()
|
|
10
|
KASMAR
|
JH-20-007-004-001/68-A
(DURGAPUR)
|
3420007000NRG23160720220397246
|
16/07/2022
|
DASHRATH MAHTO
|
3420007WL014705
|
DASHRATH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431855
|
|
DASHRATH MAHTO
|
()
|
|
11
|
KASMAR
|
JH-20-007-004-002/1371
(DURGAPUR)
|
3420007000NRG23160720220396816
|
16/07/2022
|
MAINUN NISHA
|
3420007WL014653
|
MAINUN NISHA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431862
|
|
MAINUN NISHA
|
()
|
|
12
|
KASMAR
|
JH-20-007-004-002/1395
(DURGAPUR)
|
3420007000NRG23160720220396818
|
16/07/2022
|
BRAJESH KUMAR
|
3420007WL014653
|
BRAJESH KUMAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431917
|
|
BRAJESH KUMAR
|
()
|
|
13
|
KASMAR
|
JH-20-007-004-002/939
(DURGAPUR)
|
3420007000NRG23160720220396967
|
16/07/2022
|
MUNEJA BIBI
|
3420007WL014680
|
MUNEJA BIBI
|
00048
|
BKID0004807
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302431930
|
|
MUNEJA BIBI
|
()
|
|
14
|
KASMAR
|
JH-20-007-005-001/1177-A
(GARI)
|
3420007000NRG23160720220397629
|
16/07/2022
|
VEENA DEVI
|
3420007WL014726
|
VEENA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431894
|
|
VEENA DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-005-001/1551
(GARI)
|
3420007000NRG23160720220397635
|
16/07/2022
|
IDARISH ANSARI
|
3420007WL014726
|
IDARISH ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431871
|
|
IDARISH ANSARI
|
()
|
|
16
|
KASMAR
|
JH-20-007-005-001/1761
(GARI)
|
3420007000NRG23160720220397638
|
16/07/2022
|
MUKHTAR ANSARI
|
3420007WL014726
|
MUKHTAR ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431859
|
|
MUKHTAR ANSARI
|
()
|
|
17
|
KASMAR
|
JH-20-007-005-001/1907
(GARI)
|
3420007000NRG23160720220397640
|
16/07/2022
|
ASLAM ANSARI
|
3420007WL014726
|
ASLAM ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431897
|
|
ASLAM ANSARI
|
()
|
|
18
|
KASMAR
|
JH-20-007-005-001/1918
(GARI)
|
3420007000NRG23160720220397641
|
16/07/2022
|
FARIJAN KHATUN
|
3420007WL014726
|
FARIJAN KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431866
|
|
FARIJAN KHATUN
|
()
|
|
19
|
KASMAR
|
JH-20-007-005-001/1919
(GARI)
|
3420007000NRG23160720220397642
|
16/07/2022
|
MAJLUM ANSARI
|
3420007WL014726
|
MAJLUM ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431860
|
|
MAJLUM ANSARI
|
()
|
|
20
|
KASMAR
|
JH-20-007-005-001/1922
(GARI)
|
3420007000NRG23160720220397644
|
16/07/2022
|
ALIMUDDIN ANSARI
|
3420007WL014726
|
ALIMUDDIN ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431898
|
|
ALIMUDDIN ANSARI
|
()
|
|
21
|
KASMAR
|
JH-20-007-005-001/1968
(GARI)
|
3420007000NRG23160720220397645
|
16/07/2022
|
MD TAJIM RASUL
|
3420007WL014726
|
MD TAJIM RASUL
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431903
|
|
MD TAJIM RASUL
|
()
|
|
22
|
KASMAR
|
JH-20-007-005-001/2130
(GARI)
|
3420007000NRG23160720220397647
|
16/07/2022
|
REHANA KHATUN
|
3420007WL014726
|
REHANA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431913
|
|
REHANA KHATUN
|
()
|
|
23
|
KASMAR
|
JH-20-007-005-001/2331
(GARI)
|
3420007000NRG23160720220397648
|
16/07/2022
|
SAFINA KHATOON
|
3420007WL014726
|
SAFINA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431920
|
|
SAFINA KHATOON
|
()
|
|
24
|
KASMAR
|
JH-20-007-005-001/2332
(GARI)
|
3420007000NRG23160720220397649
|
16/07/2022
|
SAHNAJ KHATOON
|
3420007WL014726
|
SAHNAJ KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431874
|
|
SAHNAJ KHATOON
|
()
|
|
25
|
KASMAR
|
JH-20-007-005-001/398-A
(GARI)
|
3420007000NRG23160720220397650
|
16/07/2022
|
MUNEJA KHATUN
|
3420007WL014726
|
MUNEJA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431864
|
|
MUNEJA KHATUN
|
()
|
|
26
|
KASMAR
|
JH-20-007-005-001/905
(GARI)
|
3420007000NRG23160720220397656
|
16/07/2022
|
RUKSANA KHATUN
|
3420007WL014726
|
RUKSANA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431901
|
|
RUKSANA KHATUN
|
()
|
|
27
|
KASMAR
|
JH-20-007-005-001/956
(GARI)
|
3420007000NRG23160720220397658
|
16/07/2022
|
WAHID ANSARI
|
3420007WL014726
|
WAHID ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431858
|
|
WAHID ANSARI
|
()
|
|
28
|
KASMAR
|
JH-20-007-005-002/1094
(GARI)
|
3420007000NRG23160720220397661
|
16/07/2022
|
RASULAN KHATOON
|
3420007WL014726
|
RASULAN KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431857
|
|
RASULAN KHATOON
|
()
|
|
29
|
KASMAR
|
JH-20-007-005-002/1759
(GARI)
|
3420007000NRG23160720220397663
|
16/07/2022
|
JAMIL AHMAD
|
3420007WL014726
|
JAMIL AHMAD
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431886
|
|
JAMIL AHMAD
|
()
|
|
30
|
KASMAR
|
JH-20-007-007-003/9090
(KASMAR)
|
3420007000NRG23160720220397529
|
16/07/2022
|
VARSHA MUKHERJEE
|
3420007WL014715
|
VARSHA MUKHERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431893
|
|
VARSHA MUKHERJEE
|
()
|
|
31
|
KASMAR
|
JH-20-007-009-001/6781
(MADUKARPUR)
|
3420007000NRG23160720220397247
|
16/07/2022
|
BISHTU KUMAR
|
3420007WL014705
|
BISHTU KUMAR
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302431867
|
|
BISHTU KUMAR
|
()
|
|
32
|
KASMAR
|
JH-20-007-009-002/6333
(MADUKARPUR)
|
3420007000NRG23160720220397217
|
16/07/2022
|
CHANDANA KUMARI
|
3420007WL014704
|
CHANDANA KUMARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302431927
|
|
CHANDANA KUMARI
|
()
|
|
33
|
KASMAR
|
JH-20-007-009-003/1284
(MADUKARPUR)
|
3420007000NRG23160720220397149
|
16/07/2022
|
SANJAY PRAJAPATI
|
3420007WL014703
|
SANJAY PRAJAPATI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431870
|
|
SANJAY PRAJAPATI
|
()
|
|
34
|
KASMAR
|
JH-20-007-009-003/227
(MADUKARPUR)
|
3420007000NRG23160720220397154
|
16/07/2022
|
SUNITA DEVI
|
3420007WL014703
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431923
|
|
SUNITA DEVI
|
()
|
|
35
|
KASMAR
|
JH-20-007-009-003/982
(MADUKARPUR)
|
3420007000NRG23160720220397162
|
16/07/2022
|
DINESH MAHTO
|
3420007WL014703
|
DINESH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431856
|
|
DINESH MAHTO
|
()
|
|
36
|
KASMAR
|
JH-20-007-009-004/488
(MADUKARPUR)
|
3420007000NRG23160720220397168
|
16/07/2022
|
MD NISAR ANSARI
|
3420007WL014703
|
MD NISAR ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431892
|
|
MD NISAR ANSARI
|
()
|
|
37
|
KASMAR
|
JH-20-007-009-004/5468
(MADUKARPUR)
|
3420007000NRG23160720220397169
|
16/07/2022
|
ROHIT GHANSI
|
3420007WL014703
|
ROHIT GHANSI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431869
|
|
ROHIT GHANSI
|
()
|
|
38
|
KASMAR
|
JH-20-007-009-004/927
(MADUKARPUR)
|
3420007000NRG23160720220397174
|
16/07/2022
|
MRITYUNJAY GHANSI
|
3420007WL014703
|
MRITYUNJAY GHANSI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431872
|
|
MRITYUNJAY GHANSI
|
()
|
|
39
|
KASMAR
|
JH-20-007-011-006/1160
(MARHULSUDI)
|
3420007000NRG23160720220397301
|
16/07/2022
|
Urmila kumari
|
3420007WL014707
|
Urmila kumari
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431861
|
|
Urmila kumari
|
()
|
|
40
|
KASMAR
|
JH-20-007-015-001/1507
(TANGTONA)
|
3420007000NRG23160720220397449
|
16/07/2022
|
AMINA BIBI
|
3420007WL014713
|
AMINA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431902
|
|
AMINA BIBI
|
()
|
|
41
|
KASMAR
|
JH-20-007-015-001/1529
(TANGTONA)
|
3420007000NRG23160720220397514
|
16/07/2022
|
AILUN NISHA
|
3420007WL014714
|
AILUN NISHA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431908
|
|
AILUN NISHA
|
()
|
|
42
|
KASMAR
|
JH-20-007-015-001/1529
(TANGTONA)
|
3420007000NRG23160720220397513
|
16/07/2022
|
SHAKIL ANSARI
|
3420007WL014714
|
SHAKIL ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431909
|
|
SHAKIL ANSARI
|
()
|
|
43
|
KASMAR
|
JH-20-007-015-001/1555
(TANGTONA)
|
3420007000NRG23160720220397515
|
16/07/2022
|
Trishla kumari kharwar
|
3420007WL014714
|
Trishla kumari kharwar
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431918
|
|
Trishla kumari kharwar
|
()
|
|
44
|
KASMAR
|
JH-20-007-015-001/1806
(TANGTONA)
|
3420007000NRG23160720220397455
|
16/07/2022
|
Kiran devi
|
3420007WL014713
|
Kiran devi
|
00048
|
BKID0004807
|
630
|
630
|
Processed
|
25/07/2022
|
|
3302431865
|
|
Kiran devi
|
()
|
|
45
|
KASMAR
|
JH-20-007-015-001/214
(TANGTONA)
|
3420007000NRG23160720220397458
|
16/07/2022
|
ASHA DEVI
|
3420007WL014713
|
ASHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431911
|
|
ASHA DEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-015-001/214
(TANGTONA)
|
3420007000NRG23160720220397457
|
16/07/2022
|
SATYENDRA RAJWAR
|
3420007WL014713
|
SATYENDRA RAJWAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431912
|
|
SATYENDRA RAJWAR
|
()
|
|
47
|
KASMAR
|
JH-20-007-015-001/397
(TANGTONA)
|
3420007000NRG23160720220397463
|
16/07/2022
|
MD IMROJ ANSARI
|
3420007WL014713
|
MD IMROJ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431868
|
|
MD IMROJ ANSARI
|
()
|
|
48
|
KASMAR
|
JH-20-007-015-001/424
(TANGTONA)
|
3420007000NRG23160720220397466
|
16/07/2022
|
RAKIBA BIBI
|
3420007WL014713
|
RAKIBA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431885
|
|
RAKIBA BIBI
|
()
|
|
49
|
KASMAR
|
JH-20-007-015-001/966
(TANGTONA)
|
3420007000NRG23160720220397397
|
16/07/2022
|
SALEYA BIBI
|
3420007WL014712
|
SALEYA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431873
|
|
SALEYA BIBI
|
()
|
|
50
|
KASMAR
|
JH-20-007-015-004/1045
(TANGTONA)
|
3420007000NRG23160720220397399
|
16/07/2022
|
Kalpana devi
|
3420007WL014712
|
Kalpana devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431916
|
|
Kalpana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
51
|
KASMAR
|
JH-20-007-004-002/1387
(DURGAPUR)
|
3420007000NRG23160720220396817
|
16/07/2022
|
JITENDRA KUMAR
|
3420007WL014653
|
JITENDRA KUMAR
|
00048
|
BKID0004810
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431891
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
KASMAR
|
JH-20-007-001-004/1090
(BAGDA)
|
3420007000NRG23160720220397435
|
16/07/2022
|
BALIKA DEVI
|
3420007WL014713
|
BALIKA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431883
|
|
BALIKA DEVI
|
()
|
|
53
|
KASMAR
|
JH-20-007-001-004/238
(BAGDA)
|
3420007000NRG23160720220397437
|
16/07/2022
|
SANJAY KR.MAHTO
|
3420007WL014713
|
SANJAY KR.MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431906
|
|
SANJAY KR.MAHTO
|
()
|
|
54
|
KASMAR
|
JH-20-007-006-003/350
(HISIM)
|
3420007000NRG23160720220397067
|
16/07/2022
|
SUSHIL MARANDI
|
3420007WL014699
|
SUSHIL MARANDI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431876
|
|
SUSHIL MARANDI
|
()
|
|
55
|
KASMAR
|
JH-20-007-006-003/350
(HISIM)
|
3420007000NRG23160720220397066
|
16/07/2022
|
SUSHIL MARANDI
|
3420007WL014699
|
SUSHIL MARANDI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431875
|
|
SUSHIL MARANDI
|
()
|
|
56
|
KASMAR
|
JH-20-007-006-004/289
(HISIM)
|
3420007000NRG23160720220397093
|
16/07/2022
|
SHIV CHARAN MAHTO
|
3420007WL014700
|
SHIV CHARAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432011
|
|
SHIV CHARAN MAHTO
|
()
|
|
57
|
KASMAR
|
JH-20-007-006-004/3086
(HISIM)
|
3420007000NRG23160720220397094
|
16/07/2022
|
SHANICAR HEMBRAM
|
3420007WL014700
|
SHANICAR HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431943
|
|
SHANICAR HEMBRAM
|
()
|
|
58
|
KASMAR
|
JH-20-007-006-004/3089
(HISIM)
|
3420007000NRG23160720220397095
|
16/07/2022
|
SARUBALI DEVI
|
3420007WL014700
|
SARUBALI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431948
|
|
SARUBALI DEVI
|
()
|
|
59
|
KASMAR
|
JH-20-007-006-004/3092
(HISIM)
|
3420007000NRG23160720220397096
|
16/07/2022
|
MANOJ KUMAR MURMU
|
3420007WL014700
|
MANOJ KUMAR MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431947
|
|
MANOJ KUMAR MURMU
|
()
|
|
60
|
KASMAR
|
JH-20-007-006-004/3099
(HISIM)
|
3420007000NRG23160720220397097
|
16/07/2022
|
TIJAVA MANJHI
|
3420007WL014700
|
TIJAVA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431896
|
|
TIJAVA MANJHI
|
()
|
|
61
|
KASMAR
|
JH-20-007-006-004/3145
(HISIM)
|
3420007000NRG23160720220397098
|
16/07/2022
|
BHAKTU KUMAR TUDU
|
3420007WL014700
|
BHAKTU KUMAR TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431953
|
|
BHAKTU KUMAR TUDU
|
()
|
|
62
|
KASMAR
|
JH-20-007-006-004/3264
(HISIM)
|
3420007000NRG23160720220397099
|
16/07/2022
|
JYOTI KUMARI
|
3420007WL014700
|
JYOTI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431960
|
|
JYOTI KUMARI
|
()
|
|
63
|
KASMAR
|
JH-20-007-006-004/3387
(HISIM)
|
3420007000NRG23160720220397101
|
16/07/2022
|
PARSHURAM MAHTO
|
3420007WL014700
|
PARSHURAM MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431993
|
|
PARSHURAM MAHTO
|
()
|
|
64
|
KASMAR
|
JH-20-007-006-004/4004
(HISIM)
|
3420007000NRG23160720220397102
|
16/07/2022
|
RAVIDAS HEMBRAM
|
3420007WL014700
|
RAVIDAS HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432001
|
|
RAVIDAS HEMBRAM
|
()
|
|
65
|
KASMAR
|
JH-20-007-006-004/4027
(HISIM)
|
3420007000NRG23160720220397103
|
16/07/2022
|
DHANNAJAY MAHALI
|
3420007WL014700
|
DHANNAJAY MAHALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432013
|
|
DHANNAJAY MAHALI
|
()
|
|
66
|
KASMAR
|
JH-20-007-006-005/181
(HISIM)
|
3420007000NRG23160720220397054
|
16/07/2022
|
KASHI NATH MANJHI
|
3420007WL014698
|
KASHI NATH MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431956
|
|
KASHI NATH MANJHI
|
()
|
|
67
|
KASMAR
|
JH-20-007-006-005/1895
(HISIM)
|
3420007000NRG23160720220397070
|
16/07/2022
|
SURAJ MANI DEVI
|
3420007WL014699
|
SURAJ MANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431877
|
|
SURAJ MANI DEVI
|
()
|
|
68
|
KASMAR
|
JH-20-007-006-005/1910
(HISIM)
|
3420007000NRG23160720220397043
|
16/07/2022
|
SHIV CHARAN MANJHI
|
3420007WL014697
|
SHIV CHARAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431887
|
|
SHIV CHARAN MANJHI
|
()
|
|
69
|
KASMAR
|
JH-20-007-006-005/1913
(HISIM)
|
3420007000NRG23160720220397072
|
16/07/2022
|
SUKHADEV KARMALI
|
3420007WL014699
|
SUKHADEV KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431936
|
|
SUKHADEV KARMALI
|
()
|
|
70
|
KASMAR
|
JH-20-007-006-005/1915
(HISIM)
|
3420007000NRG23160720220397073
|
16/07/2022
|
BHARTI DEVI
|
3420007WL014699
|
BHARTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431939
|
|
BHARTI DEVI
|
()
|
|
71
|
KASMAR
|
JH-20-007-006-005/2038
(HISIM)
|
3420007000NRG23160720220397055
|
16/07/2022
|
NARAYAN MURMU
|
3420007WL014698
|
NARAYAN MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431921
|
|
NARAYAN MURMU
|
()
|
|
72
|
KASMAR
|
JH-20-007-006-005/3273
(HISIM)
|
3420007000NRG23160720220397044
|
16/07/2022
|
DINESH KARMALI
|
3420007WL014697
|
DINESH KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432000
|
|
DINESH KARMALI
|
()
|
|
73
|
KASMAR
|
JH-20-007-006-005/36
(HISIM)
|
3420007000NRG23160720220397107
|
16/07/2022
|
RAMNATH MANJHI
|
3420007WL014700
|
RAMNATH MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431931
|
|
RAMNATH MANJHI
|
()
|
|
74
|
KASMAR
|
JH-20-007-006-005/48
(HISIM)
|
3420007000NRG23160720220397110
|
16/07/2022
|
ISHAWAR MANJHI
|
3420007WL014700
|
ISHAWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431881
|
|
ISHAWAR MANJHI
|
()
|
|
75
|
KASMAR
|
JH-20-007-006-005/5
(HISIM)
|
3420007000NRG23160720220397057
|
16/07/2022
|
BIRSA MANJHI
|
3420007WL014698
|
BIRSA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431882
|
|
BIRSA MANJHI
|
()
|
|
76
|
KASMAR
|
JH-20-007-006-005/74
(HISIM)
|
3420007000NRG23160720220397058
|
16/07/2022
|
SONAMANI DEVI
|
3420007WL014698
|
SONAMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431888
|
|
SONAMANI DEVI
|
()
|
|
77
|
KASMAR
|
JH-20-007-006-007/2049
(HISIM)
|
3420007000NRG23160720220397114
|
16/07/2022
|
RAJENDRA KUMAR KISKU
|
3420007WL014700
|
RAJENDRA KUMAR KISKU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431889
|
|
RAJENDRA KUMAR KISKU
|
()
|
|
78
|
KASMAR
|
JH-20-007-008-001/149
(KHAIRACHATAR)
|
3420007000NRG23160720220397378
|
16/07/2022
|
GUNEDRA MAHTO
|
3420007WL014712
|
GUNEDRA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431929
|
|
GUNEDRA MAHTO
|
()
|
|
79
|
KASMAR
|
JH-20-007-008-001/6
(KHAIRACHATAR)
|
3420007000NRG23160720220397379
|
16/07/2022
|
KANDAN KAPARDAR
|
3420007WL014712
|
KANDAN KAPARDAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431952
|
|
KANDAN KAPARDAR
|
()
|
|
80
|
KASMAR
|
JH-20-007-011-001/1165
(MARHULSUDI)
|
3420007000NRG23160720220397288
|
16/07/2022
|
Guddi kumari
|
3420007WL014707
|
Guddi kumari
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432012
|
|
Guddi kumari
|
()
|
|
81
|
KASMAR
|
JH-20-007-011-001/36
(MARHULSUDI)
|
3420007000NRG23160720220397293
|
16/07/2022
|
KOKIL SINGH MUNDA
|
3420007WL014707
|
KOKIL SINGH MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431933
|
|
KOKIL SINGH MUNDA
|
()
|
|
82
|
KASMAR
|
JH-20-007-011-001/884
(MARHULSUDI)
|
3420007000NRG23160720220397295
|
16/07/2022
|
JAGDEESH GANJHU
|
3420007WL014707
|
JAGDEESH GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Rejected
|
25/07/2022
|
|
3302431922
|
A/c Blocked or Frozen
|
|
|
|
83
|
KASMAR
|
JH-20-007-011-001/903
(MARHULSUDI)
|
3420007000NRG23160720220397297
|
16/07/2022
|
Laxmi Devi
|
3420007WL014707
|
Laxmi Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431981
|
|
Laxmi Devi
|
()
|
|
84
|
KASMAR
|
JH-20-007-011-003/1099
(MARHULSUDI)
|
3420007000NRG23160720220397257
|
16/07/2022
|
RATNI DEVI
|
3420007WL014706
|
RATNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431970
|
|
RATNI DEVI
|
()
|
|
85
|
KASMAR
|
JH-20-007-011-003/218
(MARHULSUDI)
|
3420007000NRG23160720220397259
|
16/07/2022
|
URMILA DEVI
|
3420007WL014706
|
URMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431915
|
|
URMILA DEVI
|
()
|
|
86
|
KASMAR
|
JH-20-007-011-003/220
(MARHULSUDI)
|
3420007000NRG23160720220397260
|
16/07/2022
|
KAILASH KUMAR MUNDA
|
3420007WL014706
|
KAILASH KUMAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431958
|
|
KAILASH KUMAR MUNDA
|
()
|
|
87
|
KASMAR
|
JH-20-007-011-003/220
(MARHULSUDI)
|
3420007000NRG23160720220397261
|
16/07/2022
|
SARASWATI DEVI
|
3420007WL014706
|
SARASWATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431951
|
|
SARASWATI DEVI
|
()
|
|
88
|
KASMAR
|
JH-20-007-011-006/1042
(MARHULSUDI)
|
3420007000NRG23160720220397299
|
16/07/2022
|
MAHENDRA GANJHU
|
3420007WL014707
|
MAHENDRA GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431998
|
|
MAHENDRA GANJHU
|
()
|
|
89
|
KASMAR
|
JH-20-007-011-006/1158
(MARHULSUDI)
|
3420007000NRG23160720220397300
|
16/07/2022
|
Babita kumari
|
3420007WL014707
|
Babita kumari
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432003
|
|
Babita kumari
|
()
|
|
90
|
KASMAR
|
JH-20-007-011-006/1164
(MARHULSUDI)
|
3420007000NRG23160720220397302
|
16/07/2022
|
Manabhora Mahato
|
3420007WL014707
|
Manabhora Mahato
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431924
|
|
Manabhora Mahato
|
()
|
|
91
|
KASMAR
|
JH-20-007-011-006/869
(MARHULSUDI)
|
3420007000NRG23160720220397308
|
16/07/2022
|
LAKHIRAM GHANSI
|
3420007WL014707
|
LAKHIRAM GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431940
|
|
LAKHIRAM GHANSI
|
()
|
|
92
|
KASMAR
|
JH-20-007-011-006/915
(MARHULSUDI)
|
3420007000NRG23160720220397269
|
16/07/2022
|
CHAMPA DEVI
|
3420007WL014706
|
CHAMPA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431934
|
|
CHAMPA DEVI
|
()
|
|
93
|
KASMAR
|
JH-20-007-011-006/971
(MARHULSUDI)
|
3420007000NRG23160720220397270
|
16/07/2022
|
MANTU KUMAR GHANSI
|
3420007WL014706
|
MANTU KUMAR GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431942
|
|
MANTU KUMAR GHANSI
|
()
|
|
94
|
KASMAR
|
JH-20-007-011-007/1003-A
(MARHULSUDI)
|
3420007000NRG23160720220397338
|
16/07/2022
|
BHAGIRATH MAHATO
|
3420007WL014708
|
BHAGIRATH MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431900
|
|
BHAGIRATH MAHATO
|
()
|
|
95
|
KASMAR
|
JH-20-007-011-007/1006
(MARHULSUDI)
|
3420007000NRG23160720220397339
|
16/07/2022
|
SANOJ KUMAR MAHTO
|
3420007WL014708
|
SANOJ KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431905
|
|
SANOJ KUMAR MAHTO
|
()
|
|
96
|
KASMAR
|
JH-20-007-011-007/1053
(MARHULSUDI)
|
3420007000NRG23160720220397340
|
16/07/2022
|
GITA KUMARI
|
3420007WL014708
|
GITA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431962
|
|
GITA KUMARI
|
()
|
|
97
|
KASMAR
|
JH-20-007-011-007/1192
(MARHULSUDI)
|
3420007000NRG23160720220397341
|
16/07/2022
|
ARTI KUMARI
|
3420007WL014708
|
ARTI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432014
|
|
ARTI KUMARI
|
()
|
|
98
|
KASMAR
|
JH-20-007-011-007/877
(MARHULSUDI)
|
3420007000NRG23160720220397349
|
16/07/2022
|
MATRU RAM MUNDA
|
3420007WL014708
|
MATRU RAM MUNDA
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
25/07/2022
|
|
3302431984
|
|
MATRU RAM MUNDA
|
()
|
|
99
|
KASMAR
|
JH-20-007-011-007/935
(MARHULSUDI)
|
3420007000NRG23160720220397352
|
16/07/2022
|
ARATI DEVI
|
3420007WL014708
|
ARATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431904
|
|
ARATI DEVI
|
()
|
|
100
|
KASMAR
|
JH-20-007-011-009/1146
(MARHULSUDI)
|
3420007000NRG23160720220397271
|
16/07/2022
|
Safiq Ansari
|
3420007WL014706
|
Safiq Ansari
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431985
|
|
Safiq Ansari
|
()
|
|
101
|
KASMAR
|
JH-20-007-011-009/47
(MARHULSUDI)
|
3420007000NRG23160720220397311
|
16/07/2022
|
FULKI DEVI
|
3420007WL014707
|
FULKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431884
|
|
FULKI DEVI
|
()
|
|
102
|
KASMAR
|
JH-20-007-015-001/1053
(TANGTONA)
|
3420007000NRG23160720220397442
|
16/07/2022
|
JAHIMA BIBI
|
3420007WL014713
|
JAHIMA BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431878
|
|
JAHIMA BIBI
|
()
|
|
103
|
KASMAR
|
JH-20-007-015-001/1059
(TANGTONA)
|
3420007000NRG23160720220397443
|
16/07/2022
|
HASAN IMAM ANSARI
|
3420007WL014713
|
HASAN IMAM ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431879
|
|
HASAN IMAM ANSARI
|
()
|
|
104
|
KASMAR
|
JH-20-007-015-001/1170
(TANGTONA)
|
3420007000NRG23160720220397381
|
16/07/2022
|
SHANTI DEVI
|
3420007WL014712
|
SHANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431890
|
|
SHANTI DEVI
|
()
|
|
105
|
KASMAR
|
JH-20-007-015-001/151
(TANGTONA)
|
3420007000NRG23160720220397450
|
16/07/2022
|
LADLI KHATUN
|
3420007WL014713
|
LADLI KHATUN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431972
|
|
LADLI KHATUN
|
()
|
|
106
|
KASMAR
|
JH-20-007-015-001/1565
(TANGTONA)
|
3420007000NRG23160720220397451
|
16/07/2022
|
CHUNA DEVI
|
3420007WL014713
|
CHUNA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431919
|
|
CHUNA DEVI
|
()
|
|
107
|
KASMAR
|
JH-20-007-015-001/1583
(TANGTONA)
|
3420007000NRG23160720220397452
|
16/07/2022
|
JILANI ANSARI
|
3420007WL014713
|
JILANI ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432004
|
|
JILANI ANSARI
|
()
|
|
108
|
KASMAR
|
JH-20-007-015-001/1592
(TANGTONA)
|
3420007000NRG23160720220397383
|
16/07/2022
|
ASRAF ANSARI
|
3420007WL014712
|
ASRAF ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431926
|
|
ASRAF ANSARI
|
()
|
|
109
|
KASMAR
|
JH-20-007-015-001/1778
(TANGTONA)
|
3420007000NRG23160720220397384
|
16/07/2022
|
Dipak Thakur
|
3420007WL014712
|
Dipak Thakur
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431971
|
|
Dipak Thakur
|
()
|
|
110
|
KASMAR
|
JH-20-007-015-001/1980
(TANGTONA)
|
3420007000NRG23160720220397456
|
16/07/2022
|
JARINA BIBI
|
3420007WL014713
|
JARINA BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431928
|
|
JARINA BIBI
|
()
|
|
111
|
KASMAR
|
JH-20-007-015-001/228
(TANGTONA)
|
3420007000NRG23160720220397386
|
16/07/2022
|
KALIM ANSARI
|
3420007WL014712
|
KALIM ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431910
|
|
KALIM ANSARI
|
()
|
|
112
|
KASMAR
|
JH-20-007-015-001/244
(TANGTONA)
|
3420007000NRG23160720220397388
|
16/07/2022
|
HASINA BIBI
|
3420007WL014712
|
HASINA BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431880
|
|
HASINA BIBI
|
()
|
|
113
|
KASMAR
|
JH-20-007-015-001/333
(TANGTONA)
|
3420007000NRG23160720220397516
|
16/07/2022
|
PIYASO DEVI
|
3420007WL014714
|
PIYASO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431907
|
|
PIYASO DEVI
|
()
|
|
114
|
KASMAR
|
JH-20-007-015-001/397
(TANGTONA)
|
3420007000NRG23160720220397464
|
16/07/2022
|
SAHARA BEGAM
|
3420007WL014713
|
SAHARA BEGAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431983
|
|
SAHARA BEGAM
|
()
|
|
115
|
KASMAR
|
JH-20-007-015-001/415
(TANGTONA)
|
3420007000NRG23160720220397518
|
16/07/2022
|
MADINA BIBI
|
3420007WL014714
|
MADINA BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431895
|
|
MADINA BIBI
|
()
|
|
116
|
KASMAR
|
JH-20-007-015-001/811
(TANGTONA)
|
3420007000NRG23160720220397471
|
16/07/2022
|
HALIMA KHATUN
|
3420007WL014713
|
HALIMA KHATUN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431914
|
|
HALIMA KHATUN
|
()
|
|
117
|
KASMAR
|
JH-20-007-015-001/811
(TANGTONA)
|
3420007000NRG23160720220397470
|
16/07/2022
|
KURBAN ANSARI
|
3420007WL014713
|
KURBAN ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431932
|
|
KURBAN ANSARI
|
()
|
|
118
|
KASMAR
|
JH-20-007-015-004/184
(TANGTONA)
|
3420007000NRG23160720220397403
|
16/07/2022
|
SHIVRAM MANJHI
|
3420007WL014712
|
SHIVRAM MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431925
|
|
SHIVRAM MANJHI
|
()
|
|
119
|
KASMAR
|
JH-20-007-015-004/593
(TANGTONA)
|
3420007000NRG23160720220397404
|
16/07/2022
|
HIRAMUNI DEVI
|
3420007WL014712
|
HIRAMUNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431969
|
|
HIRAMUNI DEVI
|
()
|
|
120
|
KASMAR
|
JH-20-007-015-004/877
(TANGTONA)
|
3420007000NRG23160720220397405
|
16/07/2022
|
SHRAVANI DEVI
|
3420007WL014712
|
SHRAVANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431899
|
|
SHRAVANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86100
|
86100
|
|
|
|
|
|
|
|
|
121
|
KASMAR
|
JH-20-007-009-001/9117
(MADUKARPUR)
|
3420007000NRG23160720220397212
|
16/07/2022
|
SONAM KUMARI
|
3420007WL014704
|
SONAM KUMARI
|
00048
|
BKID0005887
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432009
|
|
SONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
122
|
KASMAR
|
JH-20-007-005-001/1146
(GARI)
|
3420007000NRG23160720220397628
|
16/07/2022
|
HABIB ANSARI
|
3420007WL014726
|
HABIB ANSARI
|
00165
|
IBKL0000185
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431950
|
|
HABIB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
123
|
KASMAR
|
JH-20-007-002-002/377
(BARAIKALA)
|
3420007000NRG23160720220397244
|
16/07/2022
|
UMESHKANT MAHTO
|
3420007WL014705
|
UMESHKANT MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432015
|
|
MR UMESHKANT MAHTO
|
()
|
|
124
|
KASMAR
|
JH-20-007-011-003/1067
(MARHULSUDI)
|
3420007000NRG23160720220397256
|
16/07/2022
|
SAILESH KUMAR MUNDA
|
3420007WL014706
|
SAILESH KUMAR MUNDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431966
|
|
MR SAILESH KUMAR MUNDA
|
()
|
|
125
|
KASMAR
|
JH-20-007-011-003/987
(MARHULSUDI)
|
3420007000NRG23160720220397267
|
16/07/2022
|
SHIVA MUNDA
|
3420007WL014706
|
SHIVA MUNDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431965
|
|
MR SHIVA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
126
|
KASMAR
|
JH-20-007-001-004/713
(BAGDA)
|
3420007000NRG23160720220397440
|
16/07/2022
|
LIL MOHAN MAHTO
|
3420007WL014713
|
LIL MOHAN MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431938
|
|
MR LIL MOHAN MAHTO
|
()
|
|
127
|
KASMAR
|
JH-20-007-004-001/43
(DURGAPUR)
|
3420007000NRG23160720220397245
|
16/07/2022
|
JALESHWAR MANJHI
|
3420007WL014705
|
JALESHWAR MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431955
|
|
MR JALESHWAR MANJHI
|
()
|
|
128
|
KASMAR
|
JH-20-007-004-002/1407
(DURGAPUR)
|
3420007000NRG23160720220396958
|
16/07/2022
|
RAJENDRA KUMAR MAHTO
|
3420007WL014680
|
RAJENDRA KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431963
|
|
MR RAJENDRA KUMAR MAHTO
|
()
|
|
129
|
KASMAR
|
JH-20-007-004-002/1562
(DURGAPUR)
|
3420007000NRG23160720220396819
|
16/07/2022
|
Pintu Kumar Mahto
|
3420007WL014653
|
Pintu Kumar Mahto
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431987
|
|
MR PINTU KUMAR MAHTO
|
()
|
|
130
|
KASMAR
|
JH-20-007-004-002/1643
(DURGAPUR)
|
3420007000NRG23160720220396959
|
16/07/2022
|
GULJAR ANSARI
|
3420007WL014680
|
GULJAR ANSARI
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302432005
|
|
MR GULJAR ANSARI
|
()
|
|
131
|
KASMAR
|
JH-20-007-004-002/599
(DURGAPUR)
|
3420007000NRG23160720220396961
|
16/07/2022
|
ALAM ANSARI
|
3420007WL014680
|
ALAM ANSARI
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302432017
|
|
MRS MAIMUN NISHA
|
()
|
|
132
|
KASMAR
|
JH-20-007-004-002/600
(DURGAPUR)
|
3420007000NRG23160720220396962
|
16/07/2022
|
TAHIR ANSARI
|
3420007WL014680
|
TAHIR ANSARI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302431999
|
|
MR TAHIR ANSARI
|
()
|
|
133
|
KASMAR
|
JH-20-007-004-002/642
(DURGAPUR)
|
3420007000NRG23160720220396825
|
16/07/2022
|
SARITA DEVI
|
3420007WL014653
|
SARITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431944
|
|
MISS SARITA DEVI
|
()
|
|
134
|
KASMAR
|
JH-20-007-004-002/939
(DURGAPUR)
|
3420007000NRG23160720220396966
|
16/07/2022
|
KALIM ANSARI
|
3420007WL014680
|
KALIM ANSARI
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302432016
|
|
MR KALIM ANSARI
|
()
|
|
135
|
KASMAR
|
JH-20-007-004-004/1514
(DURGAPUR)
|
3420007000NRG23160720220396828
|
16/07/2022
|
MAHADEO KARMALI
|
3420007WL014653
|
MAHADEO KARMALI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431989
|
|
MR MAHADEO KARMALI
|
()
|
|
136
|
KASMAR
|
JH-20-007-006-004/3368
(HISIM)
|
3420007000NRG23160720220397100
|
16/07/2022
|
SITARAM KUMAR MAHTO
|
3420007WL014700
|
SITARAM KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431978
|
|
MR SITARAM KUMAR MAHTO
|
()
|
|
137
|
KASMAR
|
JH-20-007-006-006/2106
(HISIM)
|
3420007000NRG23160720220397113
|
16/07/2022
|
LAXMI DEVI
|
3420007WL014700
|
LAXMI DEVI
|
00415
|
SBIN0015589
|
420
|
420
|
Processed
|
25/07/2022
|
|
3302431980
|
|
MRS LAXMI DEVI
|
()
|
|
138
|
KASMAR
|
JH-20-007-009-001/4589
(MADUKARPUR)
|
3420007000NRG23160720220397209
|
16/07/2022
|
SAVITRI DEVI
|
3420007WL014704
|
SAVITRI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431991
|
|
MRS SAVITRI DEVI
|
()
|
|
139
|
KASMAR
|
JH-20-007-009-001/909
(MADUKARPUR)
|
3420007000NRG23160720220397211
|
16/07/2022
|
HEENA DEVI
|
3420007WL014704
|
HEENA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432002
|
|
MRS HEENA DEVI
|
()
|
|
140
|
KASMAR
|
JH-20-007-009-002/155
(MADUKARPUR)
|
3420007000NRG23160720220397213
|
16/07/2022
|
JIBRAL ANSARI
|
3420007WL014704
|
JIBRAL ANSARI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302432008
|
|
MR JIVRIL ANSARI
|
()
|
|
141
|
KASMAR
|
JH-20-007-009-002/156
(MADUKARPUR)
|
3420007000NRG23160720220397214
|
16/07/2022
|
ASIRUN BIBI
|
3420007WL014704
|
ASIRUN BIBI
|
00415
|
SBIN0015589
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302432006
|
|
MS ASIRUN BIBI
|
()
|
|
142
|
KASMAR
|
JH-20-007-009-002/445
(MADUKARPUR)
|
3420007000NRG23160720220397215
|
16/07/2022
|
UPASHI DEVI
|
3420007WL014704
|
UPASHI DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302431941
|
|
MRS UPASHI DEVI
|
()
|
|
143
|
KASMAR
|
JH-20-007-009-003/1132
(MADUKARPUR)
|
3420007000NRG23160720220397144
|
16/07/2022
|
DALESHWAR KUMAR MAHTO
|
3420007WL014703
|
DALESHWAR KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431973
|
|
MR DALESHWAR KUMAR MAHTO
|
()
|
|
144
|
KASMAR
|
JH-20-007-009-003/1132
(MADUKARPUR)
|
3420007000NRG23160720220397145
|
16/07/2022
|
SARITA KUMARI
|
3420007WL014703
|
SARITA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431975
|
|
MRS SARITA KUMARI
|
()
|
|
145
|
KASMAR
|
JH-20-007-009-003/1152
(MADUKARPUR)
|
3420007000NRG23160720220397148
|
16/07/2022
|
DEEPAK KUMAR MAHTO
|
3420007WL014703
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431974
|
|
MR DEEPAK KUMAR MAHTO
|
()
|
|
146
|
KASMAR
|
JH-20-007-009-003/157
(MADUKARPUR)
|
3420007000NRG23160720220397151
|
16/07/2022
|
SANGITA DEVI
|
3420007WL014703
|
SANGITA DEVI
|
00415
|
SBIN0015589
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302431994
|
|
MRS SANGITA KUMARI
|
()
|
|
147
|
KASMAR
|
JH-20-007-009-003/227
(MADUKARPUR)
|
3420007000NRG23160720220397153
|
16/07/2022
|
CHANDRA KISHOR MUNDA
|
3420007WL014703
|
CHANDRA KISHOR MUNDA
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432007
|
|
MR CHANDRA KISHOR MUNDA
|
()
|
|
148
|
KASMAR
|
JH-20-007-009-003/266
(MADUKARPUR)
|
3420007000NRG23160720220397155
|
16/07/2022
|
SHANKAR TURI
|
3420007WL014703
|
SHANKAR TURI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431949
|
|
MR SHANKAR TURI
|
()
|
|
149
|
KASMAR
|
JH-20-007-009-003/58
(MADUKARPUR)
|
3420007000NRG23160720220397156
|
16/07/2022
|
LAKSHMI DEVI
|
3420007WL014703
|
LAKSHMI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431946
|
|
MISS LAKSHMI DEVI
|
()
|
|
150
|
KASMAR
|
JH-20-007-009-003/6635
(MADUKARPUR)
|
3420007000NRG23160720220397157
|
16/07/2022
|
BINITA DEVI
|
3420007WL014703
|
BINITA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302431986
|
|
MS BINITA DEVI
|
()
|
|
151
|
KASMAR
|
JH-20-007-009-003/981
(MADUKARPUR)
|
3420007000NRG23160720220397161
|
16/07/2022
|
LILMOHAN MAHTO
|
3420007WL014703
|
LILMOHAN MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431968
|
|
MR LIL MOHAN MAHTO
|
()
|
|
152
|
KASMAR
|
JH-20-007-009-004/869
(MADUKARPUR)
|
3420007000NRG23160720220397171
|
16/07/2022
|
SHUBHAM SHARMA
|
3420007WL014703
|
SHUBHAM SHARMA
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431995
|
|
MR SHUBHAM SHARMA
|
()
|
|
153
|
KASMAR
|
JH-20-007-009-004/871
(MADUKARPUR)
|
3420007000NRG23160720220397172
|
16/07/2022
|
NASIMA BIBI
|
3420007WL014703
|
NASIMA BIBI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431996
|
|
MRS NASIMA BIBI
|
()
|
|
154
|
KASMAR
|
JH-20-007-009-004/896
(MADUKARPUR)
|
3420007000NRG23160720220397173
|
16/07/2022
|
SAMSUL ANSARI
|
3420007WL014703
|
SAMSUL ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431937
|
|
MR SAMSUL ANSARI
|
()
|
|
155
|
KASMAR
|
JH-20-007-011-001/903
(MARHULSUDI)
|
3420007000NRG23160720220397296
|
16/07/2022
|
Wishnu charan Munda
|
3420007WL014707
|
Wishnu charan Munda
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431982
|
|
MR VISHNU CHARAN MUNDA
|
()
|
|
156
|
KASMAR
|
JH-20-007-011-006/1022
(MARHULSUDI)
|
3420007000NRG23160720220397298
|
16/07/2022
|
SARYU GANJHU
|
3420007WL014707
|
SARYU GANJHU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431959
|
|
MR SARYU GANJHU
|
()
|
|
157
|
KASMAR
|
JH-20-007-011-007/128
(MARHULSUDI)
|
3420007000NRG23160720220397342
|
16/07/2022
|
JAYANTI KUMARI
|
3420007WL014708
|
JAYANTI KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302432010
|
|
MISS JAYANTI KUMARI
|
()
|
|
158
|
KASMAR
|
JH-20-007-011-007/250
(MARHULSUDI)
|
3420007000NRG23160720220397343
|
16/07/2022
|
FULMANI DEV
|
3420007WL014708
|
FULMANI DEV
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431954
|
|
MRS FULMANI DEVI
|
()
|
|
159
|
KASMAR
|
JH-20-007-011-007/93
(MARHULSUDI)
|
3420007000NRG23160720220397351
|
16/07/2022
|
BABI DEVI
|
3420007WL014708
|
BABI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431961
|
|
MRS BEBI DEVI
|
()
|
|
160
|
KASMAR
|
JH-20-007-015-001/1492
(TANGTONA)
|
3420007000NRG23160720220397448
|
16/07/2022
|
NAJAMA BIBI
|
3420007WL014713
|
NAJAMA BIBI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431967
|
|
MRS NAJMA BIBI
|
()
|
|
161
|
KASMAR
|
JH-20-007-015-004/1512
(TANGTONA)
|
3420007000NRG23160720220397401
|
16/07/2022
|
SAPNA DEVI
|
3420007WL014712
|
SAPNA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431945
|
|
MRS SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
162
|
KASMAR
|
JH-20-007-009-003/1142
(MADUKARPUR)
|
3420007000NRG23160720220397146
|
16/07/2022
|
RAJESH KUMAR
|
3420007WL014703
|
RAJESH KUMAR
|
00415
|
SBIN0018055
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431976
|
|
MR RAJESH KUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
163
|
KASMAR
|
JH-20-007-001-004/361
(BAGDA)
|
3420007000NRG23160720220397439
|
16/07/2022
|
HOLIKA DEVI
|
3420007WL014713
|
HOLIKA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431964
|
|
MRS HOLIKA DEVI
|
()
|
|
164
|
KASMAR
|
JH-20-007-005-001/1552
(GARI)
|
3420007000NRG23160720220397636
|
16/07/2022
|
HALIMA KHATOON
|
3420007WL014726
|
HALIMA KHATOON
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431990
|
|
MRS HALIMA KHATOON
|
()
|
|
165
|
KASMAR
|
JH-20-007-005-001/1853
(GARI)
|
3420007000NRG23160720220397639
|
16/07/2022
|
MUNEJA KHATUN
|
3420007WL014726
|
MUNEJA KHATUN
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431957
|
|
MUNEJA KHATUN
|
()
|
|
166
|
KASMAR
|
JH-20-007-005-001/1921
(GARI)
|
3420007000NRG23160720220397643
|
16/07/2022
|
SOHRAB ANSARI
|
3420007WL014726
|
SOHRAB ANSARI
|
00415
|
SBIN0018419
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302431997
|
|
SOHARAB ANSARI
|
()
|
|
167
|
KASMAR
|
JH-20-007-005-002/1505
(GARI)
|
3420007000NRG23160720220397662
|
16/07/2022
|
MEHRUN NISHA
|
3420007WL014726
|
MEHRUN NISHA
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431992
|
|
MEHRUN NISHA
|
()
|
|
168
|
KASMAR
|
JH-20-007-007-003/9322
(KASMAR)
|
3420007000NRG23160720220397530
|
16/07/2022
|
NIRMAL CHANDRA MUKHARJEE
|
3420007WL014715
|
NIRMAL CHANDRA MUKHARJEE
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431979
|
|
MR NIRMAL CHANDRA MUKHARJEE
|
()
|
|
169
|
KASMAR
|
JH-20-007-007-003/9323
(KASMAR)
|
3420007000NRG23160720220397531
|
16/07/2022
|
SAVITA DEVI
|
3420007WL014715
|
SAVITA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431988
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
170
|
KASMAR
|
JH-20-007-009-002/957
(MADUKARPUR)
|
3420007000NRG23160720220397248
|
16/07/2022
|
SANJAY MAHTO
|
3420007WL014705
|
SANJAY MAHTO
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3302431935
|
|
SANJAY MAHTO
|
()
|
|
171
|
KASMAR
|
JH-20-007-009-003/1142
(MADUKARPUR)
|
3420007000NRG23160720220397147
|
16/07/2022
|
SUNITA DEVI
|
3420007WL014703
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302431977
|
|
RAJESH KUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213570
|
213570
|
|
|
|
|
|
|
|