|
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-20-007-011-006/1068
(MARHULSUDI)
|
3420007000NRG23150920220639975
|
15/09/2022
|
Chanchala kumari
|
3420007WL024307
|
Chanchala kumari
|
00045
|
BARB0JAINAM
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860497554
|
|
Chanchala kumari
|
()
|
|
2
|
KASMAR
|
JH-20-007-011-006/1151
(MARHULSUDI)
|
3420007000NRG23150920220639987
|
15/09/2022
|
RESHMA KUMARI
|
3420007WL024308
|
RESHMA KUMARI
|
00045
|
BARB0JAINAM
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860497555
|
|
RESHMA KUMARI
|
()
|
|
3
|
KASMAR
|
JH-20-007-011-006/877
(MARHULSUDI)
|
3420007000NRG23150920220640083
|
15/09/2022
|
SHAKTI BHARTI
|
3420007WL024311
|
SHAKTI BHARTI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497553
|
|
SHAKTI BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-011-003/221
(MARHULSUDI)
|
3420007000NRG23150920220640155
|
15/09/2022
|
SUNITA KUMARI
|
3420007WL024313
|
SUNITA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497557
|
|
SUNITA KUMARI
|
()
|
|
5
|
KASMAR
|
JH-20-007-011-003/981
(MARHULSUDI)
|
3420007000NRG23150920220640163
|
15/09/2022
|
MINU KUMARI
|
3420007WL024313
|
MINU KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497556
|
|
MINU KUMARI
|
()
|
|
6
|
KASMAR
|
JH-20-007-011-003/983
(MARHULSUDI)
|
3420007000NRG23150920220640164
|
15/09/2022
|
SULEKHA KUMARI
|
3420007WL024313
|
SULEKHA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497558
|
|
SULEKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
KASMAR
|
JH-20-007-011-001/1157
(MARHULSUDI)
|
3420007000NRG23150920220640107
|
15/09/2022
|
RAJIYA DEVI
|
3420007WL024312
|
RAJIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497598
|
|
RAJIYA DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-011-001/200
(MARHULSUDI)
|
3420007000NRG23150920220640067
|
15/09/2022
|
KHUDIRAM GANJHU
|
3420007WL024311
|
KHUDIRAM GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497565
|
|
KHUDIRAM GANJHU
|
()
|
|
9
|
KASMAR
|
JH-20-007-011-001/216
(MARHULSUDI)
|
3420007000NRG23150920220640113
|
15/09/2022
|
BASANT GANJHU
|
3420007WL024312
|
BASANT GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497587
|
|
BASANT GANJHU
|
()
|
|
10
|
KASMAR
|
JH-20-007-011-001/219
(MARHULSUDI)
|
3420007000NRG23150920220640116
|
15/09/2022
|
JAGARNATH GANJHU
|
3420007WL024312
|
JAGARNATH GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497566
|
|
JAGARNATH GANJHU
|
()
|
|
11
|
KASMAR
|
JH-20-007-011-001/219
(MARHULSUDI)
|
3420007000NRG23150920220640115
|
15/09/2022
|
MANJU DEVI
|
3420007WL024312
|
MANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497579
|
|
MANJU DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-011-001/235
(MARHULSUDI)
|
3420007000NRG23150920220640118
|
15/09/2022
|
UMESH KUMAR GANJHU
|
3420007WL024312
|
UMESH KUMAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497597
|
|
UMESH KUMAR GANJHU
|
()
|
|
13
|
KASMAR
|
JH-20-007-011-001/36
(MARHULSUDI)
|
3420007000NRG23150920220640120
|
15/09/2022
|
KOKIL SINGH MUNDA
|
3420007WL024312
|
KOKIL SINGH MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497595
|
|
KOKIL SINGH MUNDA
|
()
|
|
14
|
KASMAR
|
JH-20-007-011-001/64
(MARHULSUDI)
|
3420007000NRG23150920220640004
|
15/09/2022
|
UPASI DEVI
|
3420007WL024309
|
UPASI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497570
|
|
UPASI DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-011-001/67
(MARHULSUDI)
|
3420007000NRG23150920220640005
|
15/09/2022
|
SUBHADRA DEVI
|
3420007WL024309
|
SUBHADRA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497568
|
|
SUBHADRA DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-011-001/86
(MARHULSUDI)
|
3420007000NRG23150920220640069
|
15/09/2022
|
SANGITA DEVI
|
3420007WL024311
|
SANGITA DEVI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
20/09/2022
|
|
4860497612
|
|
SANGITA DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-011-001/878
(MARHULSUDI)
|
3420007000NRG23150920220640070
|
15/09/2022
|
MANOJ KUMAR MUNDA
|
3420007WL024311
|
MANOJ KUMAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497572
|
|
MANOJ KUMAR MUNDA
|
()
|
|
18
|
KASMAR
|
JH-20-007-011-001/879
(MARHULSUDI)
|
3420007000NRG23150920220640071
|
15/09/2022
|
JITENDRA KUMAR GANJHU
|
3420007WL024311
|
JITENDRA KUMAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497574
|
|
JITENDRA KUMAR GANJHU
|
()
|
|
19
|
KASMAR
|
JH-20-007-011-001/880
(MARHULSUDI)
|
3420007000NRG23150920220640073
|
15/09/2022
|
JETHNI DEVI
|
3420007WL024311
|
JETHNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497569
|
|
JETHNI DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-011-001/881
(MARHULSUDI)
|
3420007000NRG23150920220640074
|
15/09/2022
|
LAGANI DEVI
|
3420007WL024311
|
LAGANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497620
|
|
LAGANI DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-011-001/883
(MARHULSUDI)
|
3420007000NRG23150920220640075
|
15/09/2022
|
BABITA DEVI
|
3420007WL024311
|
BABITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497592
|
|
BABITA DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-011-001/886
(MARHULSUDI)
|
3420007000NRG23150920220640076
|
15/09/2022
|
PUNAM DEVI
|
3420007WL024311
|
PUNAM DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497611
|
|
PUNAM DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-011-001/906
(MARHULSUDI)
|
3420007000NRG23150920220640077
|
15/09/2022
|
ESHWAR GANJHU
|
3420007WL024311
|
ESHWAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497605
|
|
ESHWAR GANJHU
|
()
|
|
24
|
KASMAR
|
JH-20-007-011-002/898
(MARHULSUDI)
|
3420007000NRG23150920220639939
|
15/09/2022
|
MANGALA DEVI
|
3420007WL024304
|
MANGALA DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860497622
|
|
MANGALA DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-011-002/954
(MARHULSUDI)
|
3420007000NRG23150920220639940
|
15/09/2022
|
PAMILA KUMARI
|
3420007WL024304
|
PAMILA KUMARI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860497593
|
|
PAMILA KUMARI
|
()
|
|
26
|
KASMAR
|
JH-20-007-011-003/1068
(MARHULSUDI)
|
3420007000NRG23150920220640153
|
15/09/2022
|
CHUTNI DEVI
|
3420007WL024313
|
CHUTNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497610
|
|
CHUTNI DEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-011-003/1068
(MARHULSUDI)
|
3420007000NRG23150920220640194
|
15/09/2022
|
Prakash Munda
|
3420007WL024315
|
Prakash Munda
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497616
|
|
Prakash Munda
|
()
|
|
28
|
KASMAR
|
JH-20-007-011-003/1098
(MARHULSUDI)
|
3420007000NRG23150920220640195
|
15/09/2022
|
BINIDYA DEVI
|
3420007WL024315
|
BINIDYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497575
|
|
BINIDYA DEVI
|
()
|
|
29
|
KASMAR
|
JH-20-007-011-003/1195
(MARHULSUDI)
|
3420007000NRG23150920220640154
|
15/09/2022
|
Kisun Kumar Munda
|
3420007WL024313
|
Kisun Kumar Munda
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497627
|
|
Kisun Kumar Munda
|
()
|
|
30
|
KASMAR
|
JH-20-007-011-003/217-A
(MARHULSUDI)
|
3420007000NRG23150920220641203
|
15/09/2022
|
SUNITA DEVI
|
3420007WL024386
|
SUNITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497614
|
|
SUNITA DEVI
|
()
|
|
31
|
KASMAR
|
JH-20-007-011-003/218
(MARHULSUDI)
|
3420007000NRG23150920220640215
|
15/09/2022
|
URMILA DEVI
|
3420007WL024317
|
URMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497571
|
|
URMILA DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-011-003/228
(MARHULSUDI)
|
3420007000NRG23150920220640157
|
15/09/2022
|
WASNI DEVI
|
3420007WL024313
|
WASNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497580
|
|
WASNI DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-011-003/301
(MARHULSUDI)
|
3420007000NRG23150920220640158
|
15/09/2022
|
DINESH KUMAR MUNDA
|
3420007WL024313
|
DINESH KUMAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497615
|
|
DINESH KUMAR MUNDA
|
()
|
|
34
|
KASMAR
|
JH-20-007-011-003/41
(MARHULSUDI)
|
3420007000NRG23150920220640161
|
15/09/2022
|
NUNU GHANSI
|
3420007WL024313
|
NUNU GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497608
|
|
NUNU GHANSI
|
()
|
|
35
|
KASMAR
|
JH-20-007-011-003/7
(MARHULSUDI)
|
3420007000NRG23150920220640220
|
15/09/2022
|
Manohar Munda
|
3420007WL024317
|
Manohar Munda
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497625
|
|
Manohar Munda
|
()
|
|
36
|
KASMAR
|
JH-20-007-011-006/1022
(MARHULSUDI)
|
3420007000NRG23150920220640008
|
15/09/2022
|
PRAMILA DEVI
|
3420007WL024309
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497606
|
|
PRAMILA DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-011-006/1038
(MARHULSUDI)
|
3420007000NRG23150920220640079
|
15/09/2022
|
DHANANJAY GANJHU
|
3420007WL024311
|
DHANANJAY GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497604
|
|
DHANANJAY GANJHU
|
()
|
|
38
|
KASMAR
|
JH-20-007-011-006/1042
(MARHULSUDI)
|
3420007000NRG23150920220640009
|
15/09/2022
|
MAHENDRA GANJHU
|
3420007WL024309
|
MAHENDRA GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497617
|
|
MAHENDRA GANJHU
|
()
|
|
39
|
KASMAR
|
JH-20-007-011-006/1069
(MARHULSUDI)
|
3420007000NRG23150920220639976
|
15/09/2022
|
Fulashwari devi
|
3420007WL024307
|
Fulashwari devi
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860497581
|
|
Fulashwari devi
|
()
|
|
40
|
KASMAR
|
JH-20-007-011-006/1072
(MARHULSUDI)
|
3420007000NRG23150920220639963
|
15/09/2022
|
Pratima Devi
|
3420007WL024306
|
Pratima Devi
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860497583
|
|
Pratima Devi
|
()
|
|
41
|
KASMAR
|
JH-20-007-011-006/1073
(MARHULSUDI)
|
3420007000NRG23150920220639951
|
15/09/2022
|
Abla devi
|
3420007WL024305
|
Abla devi
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860497619
|
|
Abla devi
|
()
|
|
42
|
KASMAR
|
JH-20-007-011-006/108
(MARHULSUDI)
|
3420007000NRG23150920220639952
|
15/09/2022
|
TULO DEVI
|
3420007WL024305
|
TULO DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860497584
|
|
TULO DEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-011-006/1132
(MARHULSUDI)
|
3420007000NRG23150920220639977
|
15/09/2022
|
Baneshwar Mahto
|
3420007WL024307
|
Baneshwar Mahto
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860497607
|
|
Baneshwar Mahto
|
()
|
|
44
|
KASMAR
|
JH-20-007-011-006/1152
(MARHULSUDI)
|
3420007000NRG23150920220639964
|
15/09/2022
|
ASHA KUMARI
|
3420007WL024306
|
ASHA KUMARI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860497609
|
|
ASHA KUMARI
|
()
|
|
45
|
KASMAR
|
JH-20-007-011-006/1153
(MARHULSUDI)
|
3420007000NRG23150920220639941
|
15/09/2022
|
FULKO DEVI
|
3420007WL024304
|
FULKO DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860497585
|
|
FULKO DEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-011-006/1158
(MARHULSUDI)
|
3420007000NRG23150920220640080
|
15/09/2022
|
Babita kumari
|
3420007WL024311
|
Babita kumari
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497599
|
|
Babita kumari
|
()
|
|
47
|
KASMAR
|
JH-20-007-011-006/1164
(MARHULSUDI)
|
3420007000NRG23150920220640010
|
15/09/2022
|
Manabhora Mahato
|
3420007WL024309
|
Manabhora Mahato
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497576
|
|
Manabhora Mahato
|
()
|
|
48
|
KASMAR
|
JH-20-007-011-006/332
(MARHULSUDI)
|
3420007000NRG23150920220640012
|
15/09/2022
|
VEERU GANJHU
|
3420007WL024309
|
VEERU GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497563
|
|
VEERU GANJHU
|
()
|
|
49
|
KASMAR
|
JH-20-007-011-006/360
(MARHULSUDI)
|
3420007000NRG23150920220639942
|
15/09/2022
|
ARATI DEVI
|
3420007WL024304
|
ARATI DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860497578
|
|
ARATI DEVI
|
()
|
|
50
|
KASMAR
|
JH-20-007-011-006/399
(MARHULSUDI)
|
3420007000NRG23150920220639988
|
15/09/2022
|
JYOTSNA MAHTO
|
3420007WL024308
|
JYOTSNA MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860497624
|
|
JYOTSNA MAHTO
|
()
|
|
51
|
KASMAR
|
JH-20-007-011-006/745
(MARHULSUDI)
|
3420007000NRG23150920220639955
|
15/09/2022
|
MANUVALA DEVI
|
3420007WL024305
|
MANUVALA DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860497561
|
|
MANUVALA DEVI
|
()
|
|
52
|
KASMAR
|
JH-20-007-011-006/746
(MARHULSUDI)
|
3420007000NRG23150920220639956
|
15/09/2022
|
KARUNA KUMARI
|
3420007WL024305
|
KARUNA KUMARI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860497596
|
|
KARUNA KUMARI
|
()
|
|
53
|
KASMAR
|
JH-20-007-011-006/770
(MARHULSUDI)
|
3420007000NRG23150920220639944
|
15/09/2022
|
BUDHANI DEVI
|
3420007WL024304
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860497582
|
|
BUDHANI DEVI
|
()
|
|
54
|
KASMAR
|
JH-20-007-011-006/821
(MARHULSUDI)
|
3420007000NRG23150920220639968
|
15/09/2022
|
KAOSALAYA DEVI
|
3420007WL024306
|
KAOSALAYA DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860497560
|
|
KAOSALAYA DEVI
|
()
|
|
55
|
KASMAR
|
JH-20-007-011-006/869
(MARHULSUDI)
|
3420007000NRG23150920220640126
|
15/09/2022
|
LAKHIRAM GHANSI
|
3420007WL024312
|
LAKHIRAM GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497594
|
|
LAKHIRAM GHANSI
|
()
|
|
56
|
KASMAR
|
JH-20-007-011-006/877
(MARHULSUDI)
|
3420007000NRG23150920220640019
|
15/09/2022
|
RUPANI DEVI
|
3420007WL024309
|
RUPANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497618
|
|
RUPANI DEVI
|
()
|
|
57
|
KASMAR
|
JH-20-007-011-006/915
(MARHULSUDI)
|
3420007000NRG23150920220640127
|
15/09/2022
|
CHAMPA DEVI
|
3420007WL024312
|
CHAMPA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497613
|
|
CHAMPA DEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-011-006/971
(MARHULSUDI)
|
3420007000NRG23150920220640020
|
15/09/2022
|
MANTU KUMAR GHANSI
|
3420007WL024309
|
MANTU KUMAR GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497621
|
|
MANTU KUMAR GHANSI
|
()
|
|
59
|
KASMAR
|
JH-20-007-011-007/1162
(MARHULSUDI)
|
3420007000NRG23150920220640059
|
15/09/2022
|
RIBNI BALA DEVI
|
3420007WL024310
|
RIBNI BALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497603
|
|
RIBNI BALA DEVI
|
()
|
|
60
|
KASMAR
|
JH-20-007-011-007/1165
(MARHULSUDI)
|
3420007000NRG23150920220640061
|
15/09/2022
|
PRAMILA DEVI
|
3420007WL024310
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497567
|
|
PRAMILA DEVI
|
()
|
|
61
|
KASMAR
|
JH-20-007-011-007/73
(MARHULSUDI)
|
3420007000NRG23150920220639992
|
15/09/2022
|
LUKHIYA DEVI
|
3420007WL024308
|
LUKHIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497601
|
|
LUKHIYA DEVI
|
()
|
|
62
|
KASMAR
|
JH-20-007-011-007/747
(MARHULSUDI)
|
3420007000NRG23150920220640084
|
15/09/2022
|
TULSI MAHATO
|
3420007WL024311
|
TULSI MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497564
|
|
TULSI MAHATO
|
()
|
|
63
|
KASMAR
|
JH-20-007-011-007/831
(MARHULSUDI)
|
3420007000NRG23150920220640186
|
15/09/2022
|
RUSHIL DEVI
|
3420007WL024314
|
RUSHIL DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497577
|
|
RUSHIL DEVI
|
()
|
|
64
|
KASMAR
|
JH-20-007-011-007/884
(MARHULSUDI)
|
3420007000NRG23150920220640199
|
15/09/2022
|
GANGA DEVI
|
3420007WL024315
|
GANGA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497600
|
|
GANGA DEVI
|
()
|
|
65
|
KASMAR
|
JH-20-007-011-007/953
(MARHULSUDI)
|
3420007000NRG23150920220640188
|
15/09/2022
|
KUNDAN KUMAR MAHTO
|
3420007WL024314
|
KUNDAN KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497623
|
|
KUNDAN KUMAR MAHTO
|
()
|
|
66
|
KASMAR
|
JH-20-007-011-008/109
(MARHULSUDI)
|
3420007000NRG23150920220640166
|
15/09/2022
|
RESHMI DEVI
|
3420007WL024313
|
RESHMI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497602
|
|
RESHMI DEVI
|
()
|
|
67
|
KASMAR
|
JH-20-007-011-008/109
(MARHULSUDI)
|
3420007000NRG23150920220640165
|
15/09/2022
|
WISHWNATH MAHTO
|
3420007WL024313
|
WISHWNATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497562
|
|
WISHWNATH MAHTO
|
()
|
|
68
|
KASMAR
|
JH-20-007-011-008/1151
(MARHULSUDI)
|
3420007000NRG23150920220640129
|
15/09/2022
|
RUPESH KUMAR
|
3420007WL024312
|
RUPESH KUMAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497573
|
|
RUPESH KUMAR
|
()
|
|
69
|
KASMAR
|
JH-20-007-011-008/1162
(MARHULSUDI)
|
3420007000NRG23150920220641404
|
15/09/2022
|
MUTUK DEVI
|
3420007WL024398
|
MUTUK DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860497590
|
|
MUTUK DEVI
|
()
|
|
70
|
KASMAR
|
JH-20-007-011-008/1166
(MARHULSUDI)
|
3420007000NRG23150920220640085
|
15/09/2022
|
SITA DEVI
|
3420007WL024311
|
SITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497586
|
|
SITA DEVI
|
()
|
|
71
|
KASMAR
|
JH-20-007-011-008/89
(MARHULSUDI)
|
3420007000NRG23150920220640168
|
15/09/2022
|
MANOJ KUMAR MAHTO
|
3420007WL024313
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497588
|
|
MANOJ KUMAR MAHTO
|
()
|
|
72
|
KASMAR
|
JH-20-007-011-008/89
(MARHULSUDI)
|
3420007000NRG23150920220640167
|
15/09/2022
|
SONA RAM MAHTO
|
3420007WL024313
|
SONA RAM MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497559
|
|
SONA RAM MAHTO
|
()
|
|
73
|
KASMAR
|
JH-20-007-011-009/358
(MARHULSUDI)
|
3420007000NRG23150920220640022
|
15/09/2022
|
SUDHIR KUMAR MAHTO
|
3420007WL024309
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497626
|
|
SUDHIR KUMAR MAHTO
|
()
|
|
74
|
KASMAR
|
JH-20-007-011-009/368
(MARHULSUDI)
|
3420007000NRG23150920220640023
|
15/09/2022
|
SUNATI KUMARI
|
3420007WL024309
|
SUNATI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497591
|
|
SUNATI KUMARI
|
()
|
|
75
|
KASMAR
|
JH-20-007-011-009/930
(MARHULSUDI)
|
3420007000NRG23150920220640028
|
15/09/2022
|
SANJOTI DEVI
|
3420007WL024309
|
SANJOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497589
|
|
SANJOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104790
|
104790
|
|
|
|
|
|
|
|
|
76
|
KASMAR
|
JH-20-007-011-003/1067
(MARHULSUDI)
|
3420007000NRG23150920220640193
|
15/09/2022
|
SAILESH KUMAR MUNDA
|
3420007WL024315
|
SAILESH KUMAR MUNDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497629
|
|
MR SAILESH KUMAR MUNDA
|
()
|
|
77
|
KASMAR
|
JH-20-007-011-003/987
(MARHULSUDI)
|
3420007000NRG23150920220641204
|
15/09/2022
|
SHIVA MUNDA
|
3420007WL024386
|
SHIVA MUNDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497628
|
|
MR SHIVA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
78
|
KASMAR
|
JH-20-007-011-007/1163
(MARHULSUDI)
|
3420007000NRG23150920220640060
|
15/09/2022
|
KABITA KUMARI
|
3420007WL024310
|
KABITA KUMARI
|
00415
|
SBIN0006713
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497630
|
|
MISS KABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
79
|
KASMAR
|
JH-20-007-011-001/1163
(MARHULSUDI)
|
3420007000NRG23150920220640108
|
15/09/2022
|
MANTU GANJHU
|
3420007WL024312
|
MANTU GANJHU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497640
|
|
MR MANTU GANJHU
|
()
|
|
80
|
KASMAR
|
JH-20-007-011-001/72
(MARHULSUDI)
|
3420007000NRG23150920220640006
|
15/09/2022
|
SUMITRA DEVI
|
3420007WL024309
|
SUMITRA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497639
|
|
MRS SUMITRA DEVI
|
()
|
|
81
|
KASMAR
|
JH-20-007-011-001/82
(MARHULSUDI)
|
3420007000NRG23150920220640007
|
15/09/2022
|
JAYANTI DEVI
|
3420007WL024309
|
JAYANTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497638
|
|
MRS JAYANTI DEVI
|
()
|
|
82
|
KASMAR
|
JH-20-007-011-001/84
(MARHULSUDI)
|
3420007000NRG23150920220640068
|
15/09/2022
|
HARI KUMAR MUND
|
3420007WL024311
|
HARI KUMAR MUND
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497632
|
|
MR HARI MUNDA
|
()
|
|
83
|
KASMAR
|
JH-20-007-011-001/88
(MARHULSUDI)
|
3420007000NRG23150920220640072
|
15/09/2022
|
VIRENDR MUNDA
|
3420007WL024311
|
VIRENDR MUNDA
|
00415
|
SBIN0015589
|
420
|
420
|
Processed
|
20/09/2022
|
|
4860497637
|
|
MR VIRENDR MUNDA
|
()
|
|
84
|
KASMAR
|
JH-20-007-011-003/218
(MARHULSUDI)
|
3420007000NRG23150920220640216
|
15/09/2022
|
Karan KumarMunda
|
3420007WL024317
|
Karan KumarMunda
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497633
|
|
MR KARAN KUMAR MUNDA
|
()
|
|
85
|
KASMAR
|
JH-20-007-011-003/226
(MARHULSUDI)
|
3420007000NRG23150920220640156
|
15/09/2022
|
SAROJ MUNDA
|
3420007WL024313
|
SAROJ MUNDA
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497636
|
|
MR SAROJ MUNDA
|
()
|
|
86
|
KASMAR
|
JH-20-007-011-003/44
(MARHULSUDI)
|
3420007000NRG23150920220640218
|
15/09/2022
|
SANDEEP MUNDA
|
3420007WL024317
|
SANDEEP MUNDA
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497635
|
|
MR SANDEEP MUNDA
|
()
|
|
87
|
KASMAR
|
JH-20-007-011-006/1022
(MARHULSUDI)
|
3420007000NRG23150920220640123
|
15/09/2022
|
SARYU GANJHU
|
3420007WL024312
|
SARYU GANJHU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497631
|
|
MR SARYU GANJHU
|
()
|
|
88
|
KASMAR
|
JH-20-007-011-006/1162
(MARHULSUDI)
|
3420007000NRG23150920220640124
|
15/09/2022
|
Ramlal Mahto
|
3420007WL024312
|
Ramlal Mahto
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860497634
|
|
MR RAMLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130410
|
130410
|
|
|
|
|
|
|
|