|
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)
|
3420007000NRG23310320231310890
|
31/03/2023
|
ANIMA KUMARI
|
3420007WL064941
|
ANIMA KUMARI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881475
|
|
MISS ANIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-006-002/119
(HISIM)
|
3420007000NRG23310320231312880
|
31/03/2023
|
PANOSHWARI DEVI
|
3420007WL065028
|
PANOSHWARI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881459
|
|
PANOSHWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-006-002/125
(HISIM)
|
3420007000NRG23310320231311787
|
31/03/2023
|
BUTUN DEVI
|
3420007WL064973
|
BUTUN DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881451
|
|
BUTUN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-006-002/127
(HISIM)
|
3420007000NRG23310320231312947
|
31/03/2023
|
KABITA DEVI
|
3420007WL065034
|
KABITA DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881452
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-006-002/144
(HISIM)
|
3420007000NRG23310320231312721
|
31/03/2023
|
ALASO DEVI
|
3420007WL065022
|
ALASO DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881455
|
|
ALASO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-006-002/165
(HISIM)
|
3420007000NRG23310320231312175
|
31/03/2023
|
BASANTI DEVI
|
3420007WL065002
|
BASANTI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881501
|
|
BASANTI DEVI W/O-RAMPAD KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-006-002/1656
(HISIM)
|
3420007000NRG23310320231312025
|
31/03/2023
|
ASHVINI DEVI
|
3420007WL064989
|
ASHVINI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881450
|
|
ASHVINI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-006-002/176
(HISIM)
|
3420007000NRG23310320231312113
|
31/03/2023
|
SABITA DEVI
|
3420007WL064996
|
SABITA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881458
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-006-002/2032
(HISIM)
|
3420007000NRG23310320231311642
|
31/03/2023
|
BELA DEVI
|
3420007WL064969
|
BELA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881456
|
|
BELA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-006-002/2057
(HISIM)
|
3420007000NRG23310320231312117
|
31/03/2023
|
KAMALI DEVI
|
3420007WL064996
|
KAMALI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881509
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASMAR
|
JH-20-007-006-002/28
(HISIM)
|
3420007000NRG23310320231312684
|
31/03/2023
|
PUNAM DEVI
|
3420007WL065020
|
PUNAM DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881453
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-006-002/319
(HISIM)
|
3420007000NRG23310320231312948
|
31/03/2023
|
GANGOTRI DEVI
|
3420007WL065034
|
GANGOTRI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881517
|
|
GANGOTRI DEVI WO YUGAL
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-006-002/43
(HISIM)
|
3420007000NRG23310320231312203
|
31/03/2023
|
MOHRI DEVI
|
3420007WL065005
|
MOHRI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881457
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-006-002/46
(HISIM)
|
3420007000NRG23310320231312204
|
31/03/2023
|
JAYANTI DEVI
|
3420007WL065005
|
JAYANTI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881448
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-006-002/47
(HISIM)
|
3420007000NRG23310320231312205
|
31/03/2023
|
KANTI KUMARI
|
3420007WL065005
|
KANTI KUMARI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881511
|
|
KANTI KUMARI W/O SANJAY
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-006-002/54
(HISIM)
|
3420007000NRG23310320231312722
|
31/03/2023
|
CHANDRMANI DEVI
|
3420007WL065022
|
CHANDRMANI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881454
|
|
CHNDRMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-006-002/67
(HISIM)
|
3420007000NRG23310320231310167
|
31/03/2023
|
ALOMANI DEVI
|
3420007WL064920
|
ALOMANI DEVI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477881494
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASMAR
|
JH-20-007-006-003/2020
(HISIM)
|
3420007000NRG23310320231312534
|
31/03/2023
|
KAMAL DAS SOREN
|
3420007WL065016
|
KAMAL DAS SOREN
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881523
|
|
KAMAL DAS SOREN S/O KOLESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-006-003/2024
(HISIM)
|
3420007000NRG23310320231311789
|
31/03/2023
|
ANITA DEVI
|
3420007WL064973
|
ANITA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881522
|
|
ANITA DEVI W/O ARUN KUMAR TUDU
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-006-003/2029
(HISIM)
|
3420007000NRG23310320231312535
|
31/03/2023
|
JHARI MANJHI
|
3420007WL065016
|
JHARI MANJHI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881471
|
|
JHRI MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-006-003/3115
(HISIM)
|
3420007000NRG23310320231311401
|
31/03/2023
|
SHAKTIMAN TUDU
|
3420007WL064962
|
SHAKTIMAN TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881529
|
|
SHAKTIMAN TUDU
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-006-003/3142
(HISIM)
|
3420007000NRG23310320231311402
|
31/03/2023
|
RAMASHANKAR TUDU
|
3420007WL064962
|
RAMASHANKAR TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881473
|
|
RAMASHANKAR TUDU
|
UNION BANK OF INDIA(508500)
|
|
23
|
KASMAR
|
JH-20-007-006-003/356
(HISIM)
|
3420007000NRG23310320231311790
|
31/03/2023
|
CHANMUNI DEVI
|
3420007WL064973
|
CHANMUNI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881439
|
|
CHANDMUNI DEVI W/O KAILASH TUDU
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-006-003/369
(HISIM)
|
3420007000NRG23310320231311791
|
31/03/2023
|
BIRASI DEVI
|
3420007WL064973
|
BIRASI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881466
|
|
BIRASI DEVI W.O LABDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-006-003/370
(HISIM)
|
3420007000NRG23310320231311403
|
31/03/2023
|
ARUN MURMU
|
3420007WL064962
|
ARUN MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881434
|
|
ARUN MURMU S/O SAM MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-006-003/381
(HISIM)
|
3420007000NRG23310320231311404
|
31/03/2023
|
GANESH MANJHI
|
3420007WL064962
|
GANESH MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881472
|
|
GANESH MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-006-003/395
(HISIM)
|
3420007000NRG23310320231312538
|
31/03/2023
|
SHOBHA DEVI
|
3420007WL065016
|
SHOBHA DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881467
|
|
SHOBHA DEVI W.O KAMESHWAR TUDU
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-006-004/11
(HISIM)
|
3420007000NRG23310320231310169
|
31/03/2023
|
SAVITRI DEVI
|
3420007WL064920
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881495
|
|
SAVITRI DEVI [LTI]
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-006-004/158
(HISIM)
|
3420007000NRG23310320231312723
|
31/03/2023
|
RANI DEVI
|
3420007WL065022
|
RANI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881507
|
|
RANI DEVI W/O SUBHASH
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-006-004/166
(HISIM)
|
3420007000NRG23310320231311929
|
31/03/2023
|
ANITA DEVI
|
3420007WL064983
|
ANITA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881440
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-006-004/1662
(HISIM)
|
3420007000NRG23310320231312541
|
31/03/2023
|
RAJNI DEVI
|
3420007WL065016
|
RAJNI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881442
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-006-004/201
(HISIM)
|
3420007000NRG23310320231312325
|
31/03/2023
|
BASANTI DEVI
|
3420007WL065010
|
BASANTI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881445
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-006-004/201
(HISIM)
|
3420007000NRG23310320231313120
|
31/03/2023
|
BASANTI DEVI
|
3420007WL065045
|
BASANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881446
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-006-004/2039
(HISIM)
|
3420007000NRG23310320231311405
|
31/03/2023
|
MINA DEVI
|
3420007WL064962
|
MINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881531
|
|
MINA DEVI
|
INDUSIND BANK(607189)
|
|
35
|
KASMAR
|
JH-20-007-006-004/2047
(HISIM)
|
3420007000NRG23310320231311268
|
31/03/2023
|
FUGANI DEVI
|
3420007WL064955
|
FUGANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881427
|
|
FUGANI DEVI W/O MANGLU MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-006-004/2049
(HISIM)
|
3420007000NRG23310320231311406
|
31/03/2023
|
BASANTI DEVI
|
3420007WL064962
|
BASANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881499
|
|
BASNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KASMAR
|
JH-20-007-006-004/2050
(HISIM)
|
3420007000NRG23310320231312118
|
31/03/2023
|
YASHODA DEVI
|
3420007WL064996
|
YASHODA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881429
|
|
YASHODA DEVI W/O UPENDAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-006-004/2094
(HISIM)
|
3420007000NRG23310320231311407
|
31/03/2023
|
BAHAMUNI DEVI
|
3420007WL064962
|
BAHAMUNI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881503
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASMAR
|
JH-20-007-006-004/224
(HISIM)
|
3420007000NRG23310320231312326
|
31/03/2023
|
SARITA DEVI
|
3420007WL065010
|
SARITA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881512
|
|
SARITA DEVI W/O SHYAM
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-006-004/239
(HISIM)
|
3420007000NRG23310320231312724
|
31/03/2023
|
URMILA DEVI
|
3420007WL065022
|
URMILA DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881508
|
|
URMILA DEVI W/O DASARATH
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-006-004/25
(HISIM)
|
3420007000NRG23310320231311269
|
31/03/2023
|
CHANCHLA DEVI
|
3420007WL064955
|
CHANCHLA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881460
|
|
CHANCHLA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-006-004/251
(HISIM)
|
3420007000NRG23310320231312726
|
31/03/2023
|
RANJU DEVI
|
3420007WL065022
|
RANJU DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881520
|
|
RANJU DEVI W/O JIBU MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-006-004/261
(HISIM)
|
3420007000NRG23310320231311930
|
31/03/2023
|
TILA DEVI
|
3420007WL064983
|
TILA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881441
|
|
TILA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-006-004/273
(HISIM)
|
3420007000NRG23310320231312177
|
31/03/2023
|
SANJU DEVI
|
3420007WL065002
|
SANJU DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881447
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-006-004/3083
(HISIM)
|
3420007000NRG23310320231312545
|
31/03/2023
|
SAVITRI DEVI
|
3420007WL065016
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881527
|
|
MISS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASMAR
|
JH-20-007-006-004/3092
(HISIM)
|
3420007000NRG23310320231313122
|
31/03/2023
|
SANJU DEVI
|
3420007WL065045
|
SANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881526
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASMAR
|
JH-20-007-006-004/3145
(HISIM)
|
3420007000NRG23310320231312556
|
31/03/2023
|
BHAKTU KUMAR TUDU
|
3420007WL065016
|
BHAKTU KUMAR TUDU
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881530
|
|
BHAKTU KUMAR TUDU
|
UNION BANK OF INDIA(508500)
|
|
48
|
KASMAR
|
JH-20-007-006-004/3275
(HISIM)
|
3420007000NRG23310320231311408
|
31/03/2023
|
KARAN MARANDI
|
3420007WL064962
|
KARAN MARANDI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881524
|
|
MR KARAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KASMAR
|
JH-20-007-006-004/3304
(HISIM)
|
3420007000NRG23310320231311315
|
31/03/2023
|
SINDHU DEVI
|
3420007WL064957
|
SINDHU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881525
|
|
SINDHU DEVI
|
INDUSIND BANK(607189)
|
|
50
|
KASMAR
|
JH-20-007-006-004/332
(HISIM)
|
3420007000NRG23310320231313123
|
31/03/2023
|
DHANU MAHTO
|
3420007WL065045
|
DHANU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881500
|
|
DHANU MAHTO S/O SUFAL MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-006-004/3346
(HISIM)
|
3420007000NRG23310320231312206
|
31/03/2023
|
KAMLI DEVI
|
3420007WL065005
|
KAMLI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881426
|
|
KAMALI DEVI W/O MANTU MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
52
|
KASMAR
|
JH-20-007-006-004/3369
(HISIM)
|
3420007000NRG23310320231310174
|
31/03/2023
|
ANAND KUMAR MAHTO
|
3420007WL064920
|
ANAND KUMAR MAHTO
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477881516
|
|
ANAND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-006-004/3369
(HISIM)
|
3420007000NRG23310320231312329
|
31/03/2023
|
MINA DEVI
|
3420007WL065010
|
MINA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881431
|
|
MINA DEVI W/O ANAND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
KASMAR
|
JH-20-007-006-004/337
(HISIM)
|
3420007000NRG23310320231312330
|
31/03/2023
|
SHANKAR MANJHI
|
3420007WL065010
|
SHANKAR MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881518
|
|
SHANKAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KASMAR
|
JH-20-007-006-004/3392
(HISIM)
|
3420007000NRG23310320231311271
|
31/03/2023
|
CHHUTMANI DEVI
|
3420007WL064955
|
CHHUTMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881428
|
|
CHUTMUNI DEVI W/O- MADHUSUDAN MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-006-004/3394
(HISIM)
|
3420007000NRG23310320231311272
|
31/03/2023
|
MANI DEVI
|
3420007WL064955
|
MANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881449
|
|
MANI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KASMAR
|
JH-20-007-006-004/38
(HISIM)
|
3420007000NRG23310320231312687
|
31/03/2023
|
LILMANI DEVI
|
3420007WL065020
|
LILMANI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881528
|
|
LUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KASMAR
|
JH-20-007-006-004/4004
(HISIM)
|
3420007000NRG23310320231312558
|
31/03/2023
|
RAVIDAS HEMBRAM
|
3420007WL065016
|
RAVIDAS HEMBRAM
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881462
|
|
RAVIDAS HEMBRAM
|
BANK OF INDIA(508505)
|
|
59
|
KASMAR
|
JH-20-007-006-004/4026
(HISIM)
|
3420007000NRG23310320231313124
|
31/03/2023
|
GIRIDHARI MAHTO
|
3420007WL065045
|
GIRIDHARI MAHTO
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881498
|
|
GIRIDHARI MAHATO
|
BANK OF INDIA(508505)
|
|
60
|
KASMAR
|
JH-20-007-006-004/4040
(HISIM)
|
3420007000NRG23310320231310176
|
31/03/2023
|
SANDIP KUMAR MAHTO
|
3420007WL064920
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881461
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
KASMAR
|
JH-20-007-006-004/82
(HISIM)
|
3420007000NRG23310320231311317
|
31/03/2023
|
CHONA DEVI
|
3420007WL064957
|
CHONA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881496
|
|
CHONA DEVI W/O-GHALTU MAHATO
|
BANK OF INDIA(508505)
|
|
62
|
KASMAR
|
JH-20-007-006-005/114
(HISIM)
|
3420007000NRG23310320231311932
|
31/03/2023
|
BASOTI DEVI
|
3420007WL064983
|
BASOTI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881465
|
|
BASOTI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KASMAR
|
JH-20-007-006-005/115
(HISIM)
|
3420007000NRG23310320231311933
|
31/03/2023
|
SEMOTI DEVI
|
3420007WL064983
|
SEMOTI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881437
|
|
SEMOTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KASMAR
|
JH-20-007-006-005/1664
(HISIM)
|
3420007000NRG23310320231310888
|
31/03/2023
|
BUDHANI DEVI
|
3420007WL064941
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881444
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KASMAR
|
JH-20-007-006-005/169
(HISIM)
|
3420007000NRG23310320231311857
|
31/03/2023
|
SUKURMANI DEVI
|
3420007WL064978
|
SUKURMANI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881463
|
|
SUKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KASMAR
|
JH-20-007-006-005/1700
(HISIM)
|
3420007000NRG23310320231311792
|
31/03/2023
|
MANGALI DEVI
|
3420007WL064973
|
MANGALI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881464
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
KASMAR
|
JH-20-007-006-005/1890
(HISIM)
|
3420007000NRG23310320231311934
|
31/03/2023
|
SARASWATI DEVI
|
3420007WL064983
|
SARASWATI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881468
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
KASMAR
|
JH-20-007-006-005/1902
(HISIM)
|
3420007000NRG23310320231311858
|
31/03/2023
|
RAJ MATI DEVI
|
3420007WL064978
|
RAJ MATI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881432
|
|
RAJ MATI DEVI W/O KASHINATH SOREN
|
BANK OF INDIA(508505)
|
|
69
|
KASMAR
|
JH-20-007-006-005/2042
(HISIM)
|
3420007000NRG23310320231311644
|
31/03/2023
|
RATAN MANJHI
|
3420007WL064969
|
RATAN MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881510
|
|
RATAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KASMAR
|
JH-20-007-006-005/24
(HISIM)
|
3420007000NRG23310320231311410
|
31/03/2023
|
SANTI DEVI
|
3420007WL064962
|
SANTI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881519
|
|
SANTI DEVI W/O SUKHESWAR MURMU
|
BANK OF INDIA(508505)
|
|
71
|
KASMAR
|
JH-20-007-006-005/3249
(HISIM)
|
3420007000NRG23310320231310889
|
31/03/2023
|
UMESH KUMAR TUDU
|
3420007WL064941
|
UMESH KUMAR TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881515
|
|
UMESH KUMAR TUDU S/O KALI
|
BANK OF INDIA(508505)
|
|
72
|
KASMAR
|
JH-20-007-006-005/36
(HISIM)
|
3420007000NRG23310320231311645
|
31/03/2023
|
RAMNATH MANJHI
|
3420007WL064969
|
RAMNATH MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881438
|
|
RAMNATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KASMAR
|
JH-20-007-006-005/40
(HISIM)
|
3420007000NRG23310320231311646
|
31/03/2023
|
KULASI DEVI
|
3420007WL064969
|
KULASI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881504
|
|
KULASI DEVI WO-BISHUN MANJHI
|
BANK OF INDIA(508505)
|
|
74
|
KASMAR
|
JH-20-007-006-005/42
(HISIM)
|
3420007000NRG23310320231311647
|
31/03/2023
|
DHIRENDRA MANJHI
|
3420007WL064969
|
DHIRENDRA MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881430
|
|
DHIRENDRA MANJHI S/O SHIVLAL MANJHI
|
BANK OF INDIA(508505)
|
|
75
|
KASMAR
|
JH-20-007-006-005/45
(HISIM)
|
3420007000NRG23310320231311859
|
31/03/2023
|
PANOTI DEVI
|
3420007WL064978
|
PANOTI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881470
|
|
PANOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KASMAR
|
JH-20-007-006-005/47
(HISIM)
|
3420007000NRG23310320231311649
|
31/03/2023
|
SOMARI DEVI
|
3420007WL064969
|
SOMARI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881506
|
|
SOMARI DEVI W/O-BABUDAS MANJHI
|
BANK OF INDIA(508505)
|
|
77
|
KASMAR
|
JH-20-007-006-005/49
(HISIM)
|
3420007000NRG23310320231311650
|
31/03/2023
|
MAHESHWARI DEVI
|
3420007WL064969
|
MAHESHWARI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881505
|
|
MAHESHWARI DEVI W/O-JAGESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
78
|
KASMAR
|
JH-20-007-006-005/8
(HISIM)
|
3420007000NRG23310320231310892
|
31/03/2023
|
MANGAL RAM TUDU
|
3420007WL064941
|
MANGAL RAM TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881469
|
|
MANGAL RAM TUDU
|
BANK OF INDIA(508505)
|
|
79
|
KASMAR
|
JH-20-007-006-007/152
(HISIM)
|
3420007000NRG23310320231311412
|
31/03/2023
|
MALTI DEVI
|
3420007WL064962
|
MALTI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881435
|
|
MALATI DEVI W/O BHIKHA TURI
|
BANK OF INDIA(508505)
|
|
80
|
KASMAR
|
JH-20-007-006-007/1665
(HISIM)
|
3420007000NRG23310320231311414
|
31/03/2023
|
MAMTA DEVI
|
3420007WL064962
|
MAMTA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881436
|
|
MAMTA DEVI W/O MEHILAL KISKU
|
BANK OF INDIA(508505)
|
|
81
|
KASMAR
|
JH-20-007-006-007/1665
(HISIM)
|
3420007000NRG23310320231311413
|
31/03/2023
|
PRAYAG KISKU
|
3420007WL064962
|
PRAYAG KISKU
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881433
|
|
PRAYAG KISKU S/O MEHILAL KISKU
|
BANK OF INDIA(508505)
|
|
82
|
KASMAR
|
JH-20-007-006-007/1666
(HISIM)
|
3420007000NRG23310320231311415
|
31/03/2023
|
FULESHWAR SOREN
|
3420007WL064962
|
FULESHWAR SOREN
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881521
|
|
FULESHWAR SOREN S/O DASHRATH SOREN
|
BANK OF INDIA(508505)
|
|
83
|
KASMAR
|
JH-20-007-006-007/1673
(HISIM)
|
3420007000NRG23310320231311416
|
31/03/2023
|
SANYOTI DEVI
|
3420007WL064962
|
SANYOTI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881443
|
|
SANYOTI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
KASMAR
|
JH-20-007-006-007/1675
(HISIM)
|
3420007000NRG23310320231311417
|
31/03/2023
|
BALRAM VASKE
|
3420007WL064962
|
BALRAM VASKE
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881514
|
|
BALRAM VASKE S/O SOMAR
|
BANK OF INDIA(508505)
|
|
85
|
KASMAR
|
JH-20-007-006-007/2098
(HISIM)
|
3420007000NRG23310320231311420
|
31/03/2023
|
SURAJMUNI DEVI
|
3420007WL064962
|
SURAJMUNI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881513
|
|
SURAJMUNI DEVI W/O SOMAI
|
BANK OF INDIA(508505)
|
|
86
|
KASMAR
|
JH-20-007-006-007/30
(HISIM)
|
3420007000NRG23310320231311422
|
31/03/2023
|
SOMRA MANJHI
|
3420007WL064962
|
SOMRA MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881497
|
|
SOMRA MANJHI S/O KARTIK MANJHI
|
BANK OF INDIA(508505)
|
|
87
|
KASMAR
|
JH-20-007-006-007/80
(HISIM)
|
3420007000NRG23310320231311427
|
31/03/2023
|
BHIKH MANJHI
|
3420007WL064962
|
BHIKH MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881502
|
|
BHIK MANJHI S/O-CHUTU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88620
|
88620
|
|
|
|
|
|
|
|
|
88
|
KASMAR
|
JH-20-007-006-007/264
(HISIM)
|
3420007000NRG23310320231312559
|
31/03/2023
|
TILKI DEVI
|
3420007WL065016
|
TILKI DEVI
|
00048
|
BKID0004897
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881474
|
|
TILAKI KUMARI D/O GANSHU VEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
89
|
KASMAR
|
JH-20-007-006-002/1693
(HISIM)
|
3420007000NRG23310320231311639
|
31/03/2023
|
BABITA KUMARI
|
3420007WL064969
|
BABITA KUMARI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881480
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KASMAR
|
JH-20-007-006-002/1895
(HISIM)
|
3420007000NRG23310320231312321
|
31/03/2023
|
LALITA DEVI
|
3420007WL065010
|
LALITA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881489
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KASMAR
|
JH-20-007-006-002/3121
(HISIM)
|
3420007000NRG23310320231312883
|
31/03/2023
|
CHINTA DEVI
|
3420007WL065028
|
CHINTA DEVI
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881492
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KASMAR
|
JH-20-007-006-002/83
(HISIM)
|
3420007000NRG23310320231310168
|
31/03/2023
|
CHAVI DEVI
|
3420007WL064920
|
CHAVI DEVI
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881487
|
|
MRS CHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KASMAR
|
JH-20-007-006-002/90
(HISIM)
|
3420007000NRG23310320231312686
|
31/03/2023
|
GITA DEVI
|
3420007WL065020
|
GITA DEVI
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881479
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KASMAR
|
JH-20-007-006-003/374
(HISIM)
|
3420007000NRG23310320231312536
|
31/03/2023
|
JODHAN MANJHI
|
3420007WL065016
|
JODHAN MANJHI
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881483
|
|
MR JODHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KASMAR
|
JH-20-007-006-003/403
(HISIM)
|
3420007000NRG23310320231312539
|
31/03/2023
|
SUNIL KUMAR SOREN
|
3420007WL065016
|
SUNIL KUMAR SOREN
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881484
|
|
MR SUNIL KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KASMAR
|
JH-20-007-006-004/2028
(HISIM)
|
3420007000NRG23310320231311313
|
31/03/2023
|
LALITA DEVI
|
3420007WL064957
|
LALITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881481
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KASMAR
|
JH-20-007-006-004/237
(HISIM)
|
3420007000NRG23310320231310172
|
31/03/2023
|
SHANTI DEVI
|
3420007WL064920
|
SHANTI DEVI
|
00415
|
SBIN0015589
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477881485
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KASMAR
|
JH-20-007-006-004/315
(HISIM)
|
3420007000NRG23310320231311314
|
31/03/2023
|
CHARKI DEVI
|
3420007WL064957
|
CHARKI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881482
|
|
MRS CHARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KASMAR
|
JH-20-007-006-004/3299
(HISIM)
|
3420007000NRG23310320231312557
|
31/03/2023
|
SANTOSH KUMAR HEMBRAM
|
3420007WL065016
|
SANTOSH KUMAR HEMBRAM
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881488
|
|
MR SANTOSH KUMAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KASMAR
|
JH-20-007-006-004/3368
(HISIM)
|
3420007000NRG23310320231312180
|
31/03/2023
|
RITA KUMARI
|
3420007WL065002
|
RITA KUMARI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881486
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KASMAR
|
JH-20-007-006-004/4014
(HISIM)
|
3420007000NRG23310320231310175
|
31/03/2023
|
ARTI DEVI
|
3420007WL064920
|
ARTI DEVI
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881493
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KASMAR
|
JH-20-007-006-004/4035
(HISIM)
|
3420007000NRG23310320231312688
|
31/03/2023
|
MAYA DEVI
|
3420007WL065020
|
MAYA DEVI
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477881477
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
KASMAR
|
JH-20-007-006-005/86
(HISIM)
|
3420007000NRG23310320231311860
|
31/03/2023
|
PANMATI DEVI
|
3420007WL064978
|
PANMATI DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881478
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KASMAR
|
JH-20-007-006-007/1663
(HISIM)
|
3420007000NRG23310320231310893
|
31/03/2023
|
BASANTI DEVI
|
3420007WL064941
|
BASANTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881490
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KASMAR
|
JH-20-007-006-007/2063
(HISIM)
|
3420007000NRG23310320231310894
|
31/03/2023
|
ANITA DEVI
|
3420007WL064941
|
ANITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477881491
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
106
|
KASMAR
|
JH-20-007-006-005/122
(HISIM)
|
3420007000NRG23310320231311856
|
31/03/2023
|
FULMANI DEVI
|
3420007WL064978
|
FULMANI DEVI
|
00468
|
UBIN0530077
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477881476
|
|
FULMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108360
|
108360
|
|
|
|
|
|
|
|