|
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-20-007-011-006/1160
(MARHULSUDI)
|
3420007000NRG23200920220656959
|
20/09/2022
|
Urmila kumari
|
3420007WL025357
|
Urmila kumari
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482062
|
|
Urmila kumari
|
()
|
|
2
|
KASMAR
|
JH-20-007-011-007/1048
(MARHULSUDI)
|
3420007000NRG23200920220656804
|
20/09/2022
|
ANJALI KUMARI
|
3420007WL025346
|
ANJALI KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482063
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-011-002/132
(MARHULSUDI)
|
3420007000NRG23200920220656788
|
20/09/2022
|
KAMESHWAR MURMU
|
3420007WL025345
|
KAMESHWAR MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482048
|
|
KAMESHWAR MURMU
|
()
|
|
4
|
KASMAR
|
JH-20-007-011-006/1022
(MARHULSUDI)
|
3420007000NRG23200920220656958
|
20/09/2022
|
PRAMILA DEVI
|
3420007WL025357
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482038
|
|
PRAMILA DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-011-006/1063
(MARHULSUDI)
|
3420007000NRG23200920220656946
|
20/09/2022
|
RINA DEVI
|
3420007WL025356
|
RINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482028
|
|
RINA DEVI
|
()
|
|
6
|
KASMAR
|
JH-20-007-011-006/1159
(MARHULSUDI)
|
3420007000NRG23200920220656947
|
20/09/2022
|
Banti Ganjhu
|
3420007WL025356
|
Banti Ganjhu
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482046
|
|
Banti Ganjhu
|
()
|
|
7
|
KASMAR
|
JH-20-007-011-006/360
(MARHULSUDI)
|
3420007000NRG23200920220656994
|
20/09/2022
|
ARATI DEVI
|
3420007WL025361
|
ARATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482019
|
|
ARATI DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-011-006/825
(MARHULSUDI)
|
3420007000NRG23200920220656962
|
20/09/2022
|
BASAMATI DEVI
|
3420007WL025357
|
BASAMATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482011
|
|
BASAMATI DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-011-006/896
(MARHULSUDI)
|
3420007000NRG23200920220656949
|
20/09/2022
|
KALO DEVI
|
3420007WL025356
|
KALO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482021
|
|
KALO DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-011-006/917
(MARHULSUDI)
|
3420007000NRG23200920220656963
|
20/09/2022
|
RANI DEVI
|
3420007WL025357
|
RANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482016
|
|
RANI DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-011-007/1001-B
(MARHULSUDI)
|
3420007000NRG23200920220656880
|
20/09/2022
|
SUSHILA DEVI
|
3420007WL025351
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482073
|
|
SUSHILA DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-011-007/1003-A
(MARHULSUDI)
|
3420007000NRG23200920220656692
|
20/09/2022
|
BHAGIRATH MAHATO
|
3420007WL025340
|
BHAGIRATH MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482002
|
|
BHAGIRATH MAHATO
|
()
|
|
13
|
KASMAR
|
JH-20-007-011-007/1005
(MARHULSUDI)
|
3420007000NRG23200920220656776
|
20/09/2022
|
SONAM KUMARI
|
3420007WL025344
|
SONAM KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482029
|
|
SONAM KUMARI
|
()
|
|
14
|
KASMAR
|
JH-20-007-011-007/1006
(MARHULSUDI)
|
3420007000NRG23200920220656672
|
20/09/2022
|
SANOJ KUMAR MAHTO
|
3420007WL025339
|
SANOJ KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482010
|
|
SANOJ KUMAR MAHTO
|
()
|
|
15
|
KASMAR
|
JH-20-007-011-007/1008
(MARHULSUDI)
|
3420007000NRG23200920220656744
|
20/09/2022
|
SANGITA DEVI
|
3420007WL025343
|
SANGITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482050
|
|
SANGITA DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-011-007/1010
(MARHULSUDI)
|
3420007000NRG23200920220656802
|
20/09/2022
|
PRATAP KUMAR MAHTO
|
3420007WL025346
|
PRATAP KUMAR MAHTO
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
23/09/2022
|
|
4933482023
|
|
PRATAP KUMAR MAHTO
|
()
|
|
17
|
KASMAR
|
JH-20-007-011-007/1013
(MARHULSUDI)
|
3420007000NRG23200920220656745
|
20/09/2022
|
GURUWARI DEVI
|
3420007WL025343
|
GURUWARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482018
|
|
GURUWARI DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-011-007/1022
(MARHULSUDI)
|
3420007000NRG23200920220656746
|
20/09/2022
|
GUDIYA DEVI
|
3420007WL025343
|
GUDIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482033
|
|
GUDIYA DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-011-007/1037
(MARHULSUDI)
|
3420007000NRG23200920220656714
|
20/09/2022
|
RENUKA DEVI
|
3420007WL025341
|
RENUKA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482024
|
|
RENUKA DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-011-007/1038
(MARHULSUDI)
|
3420007000NRG23200920220656838
|
20/09/2022
|
DASHMI DEVI
|
3420007WL025348
|
DASHMI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482007
|
|
DASHMI DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-011-007/1039
(MARHULSUDI)
|
3420007000NRG23200920220656826
|
20/09/2022
|
MEERA DEVI
|
3420007WL025347
|
MEERA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482066
|
|
MEERA DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-011-007/1041
(MARHULSUDI)
|
3420007000NRG23200920220656827
|
20/09/2022
|
KARUNA DEVI
|
3420007WL025347
|
KARUNA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482039
|
|
KARUNA DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-011-007/1050
(MARHULSUDI)
|
3420007000NRG23200920220656828
|
20/09/2022
|
DIWAKAR MAHTO
|
3420007WL025347
|
DIWAKAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482072
|
|
DIWAKAR MAHTO
|
()
|
|
24
|
KASMAR
|
JH-20-007-011-007/1056
(MARHULSUDI)
|
3420007000NRG23200920220656882
|
20/09/2022
|
BASUKI DEVI
|
3420007WL025351
|
BASUKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482043
|
|
BASUKI DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-011-007/1058
(MARHULSUDI)
|
3420007000NRG23200920220656883
|
20/09/2022
|
ASHA DEVI
|
3420007WL025351
|
ASHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482042
|
|
ASHA DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-011-007/1061
(MARHULSUDI)
|
3420007000NRG23200920220656829
|
20/09/2022
|
REKHA DEVI
|
3420007WL025347
|
REKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482035
|
|
REKHA DEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-011-007/1065
(MARHULSUDI)
|
3420007000NRG23200920220656805
|
20/09/2022
|
ANISH KUMAR MAHTO
|
3420007WL025346
|
ANISH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482020
|
|
ANISH KUMAR MAHTO
|
()
|
|
28
|
KASMAR
|
JH-20-007-011-007/1077
(MARHULSUDI)
|
3420007000NRG23200920220656662
|
20/09/2022
|
SHUSHILA DEVI
|
3420007WL025338
|
SHUSHILA DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933482009
|
|
SHUSHILA DEVI
|
()
|
|
29
|
KASMAR
|
JH-20-007-011-007/1085
(MARHULSUDI)
|
3420007000NRG23200920220656806
|
20/09/2022
|
NUNIBALA DEVI
|
3420007WL025346
|
NUNIBALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482017
|
|
NUNIBALA DEVI
|
()
|
|
30
|
KASMAR
|
JH-20-007-011-007/1086
(MARHULSUDI)
|
3420007000NRG23200920220656884
|
20/09/2022
|
JHALWA DEVI
|
3420007WL025351
|
JHALWA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
23/09/2022
|
|
4933482047
|
|
JHALWA DEVI
|
()
|
|
31
|
KASMAR
|
JH-20-007-011-007/1100
(MARHULSUDI)
|
3420007000NRG23200920220656693
|
20/09/2022
|
Dayamani Devi
|
3420007WL025340
|
Dayamani Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482008
|
|
Dayamani Devi
|
()
|
|
32
|
KASMAR
|
JH-20-007-011-007/1106
(MARHULSUDI)
|
3420007000NRG23200920220656839
|
20/09/2022
|
Kunti Devi
|
3420007WL025348
|
Kunti Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482031
|
|
Kunti Devi
|
()
|
|
33
|
KASMAR
|
JH-20-007-011-007/1108
(MARHULSUDI)
|
3420007000NRG23200920220656673
|
20/09/2022
|
Soni Devi
|
3420007WL025339
|
Soni Devi
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933482049
|
|
Soni Devi
|
()
|
|
34
|
KASMAR
|
JH-20-007-011-007/1115
(MARHULSUDI)
|
3420007000NRG23200920220656674
|
20/09/2022
|
BENI DEVI
|
3420007WL025339
|
BENI DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933482014
|
|
BENI DEVI
|
()
|
|
35
|
KASMAR
|
JH-20-007-011-007/1116
(MARHULSUDI)
|
3420007000NRG23200920220656663
|
20/09/2022
|
Nuniwala Devi
|
3420007WL025338
|
Nuniwala Devi
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933482006
|
|
Nuniwala Devi
|
()
|
|
36
|
KASMAR
|
JH-20-007-011-007/1119
(MARHULSUDI)
|
3420007000NRG23200920220656664
|
20/09/2022
|
Fuleshwari devi
|
3420007WL025338
|
Fuleshwari devi
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933482022
|
|
Fuleshwari devi
|
()
|
|
37
|
KASMAR
|
JH-20-007-011-007/1158
(MARHULSUDI)
|
3420007000NRG23200920220656642
|
20/09/2022
|
SHANTI DEVI
|
3420007WL025335
|
SHANTI DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933482037
|
|
SHANTI DEVI
|
()
|
|
38
|
KASMAR
|
JH-20-007-011-007/1165
(MARHULSUDI)
|
3420007000NRG23200920220656830
|
20/09/2022
|
PRAMILA DEVI
|
3420007WL025347
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482005
|
|
PRAMILA DEVI
|
()
|
|
39
|
KASMAR
|
JH-20-007-011-007/1185
(MARHULSUDI)
|
3420007000NRG23200920220656808
|
20/09/2022
|
MOHAN MAHTO
|
3420007WL025346
|
MOHAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482053
|
|
MOHAN MAHTO
|
()
|
|
40
|
KASMAR
|
JH-20-007-011-007/1192
(MARHULSUDI)
|
3420007000NRG23200920220656675
|
20/09/2022
|
ARTI KUMARI
|
3420007WL025339
|
ARTI KUMARI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
23/09/2022
|
|
4933482030
|
|
ARTI KUMARI
|
()
|
|
41
|
KASMAR
|
JH-20-007-011-007/153
(MARHULSUDI)
|
3420007000NRG23200920220656899
|
20/09/2022
|
MAKHNI DEVI
|
3420007WL025353
|
MAKHNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482045
|
|
MAKHNI DEVI
|
()
|
|
42
|
KASMAR
|
JH-20-007-011-007/17
(MARHULSUDI)
|
3420007000NRG23200920220656747
|
20/09/2022
|
ANA DEVI
|
3420007WL025343
|
ANA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482032
|
|
ANA DEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-011-007/193
(MARHULSUDI)
|
3420007000NRG23200920220656643
|
20/09/2022
|
UPASI DEVI
|
3420007WL025335
|
UPASI DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933482068
|
|
UPASI DEVI
|
()
|
|
44
|
KASMAR
|
JH-20-007-011-007/23
(MARHULSUDI)
|
3420007000NRG23200920220656831
|
20/09/2022
|
SUMATI DEVI
|
3420007WL025347
|
SUMATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482013
|
|
SUMATI DEVI
|
()
|
|
45
|
KASMAR
|
JH-20-007-011-007/251
(MARHULSUDI)
|
3420007000NRG23200920220656748
|
20/09/2022
|
SURENDRA KARMALI
|
3420007WL025343
|
SURENDRA KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482012
|
|
SURENDRA KARMALI
|
()
|
|
46
|
KASMAR
|
JH-20-007-011-007/643
(MARHULSUDI)
|
3420007000NRG23200920220656951
|
20/09/2022
|
TANNU KUMARI
|
3420007WL025356
|
TANNU KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482026
|
|
TANNU KUMARI
|
()
|
|
47
|
KASMAR
|
JH-20-007-011-007/65
(MARHULSUDI)
|
3420007000NRG23200920220656779
|
20/09/2022
|
FULASI DEVI
|
3420007WL025344
|
FULASI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482015
|
|
FULASI DEVI
|
()
|
|
48
|
KASMAR
|
JH-20-007-011-007/73
(MARHULSUDI)
|
3420007000NRG23200920220656717
|
20/09/2022
|
LUKHIYA DEVI
|
3420007WL025341
|
LUKHIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482034
|
|
LUKHIYA DEVI
|
()
|
|
49
|
KASMAR
|
JH-20-007-011-007/786
(MARHULSUDI)
|
3420007000NRG23200920220656810
|
20/09/2022
|
KISHOR KUMAR MAHTO
|
3420007WL025346
|
KISHOR KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482044
|
|
KISHOR KUMAR MAHTO
|
()
|
|
50
|
KASMAR
|
JH-20-007-011-007/86
(MARHULSUDI)
|
3420007000NRG23200920220656789
|
20/09/2022
|
MAMTA DEVI
|
3420007WL025345
|
MAMTA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482070
|
|
MAMTA DEVI
|
()
|
|
51
|
KASMAR
|
JH-20-007-011-007/87
(MARHULSUDI)
|
3420007000NRG23200920220656902
|
20/09/2022
|
SHARLA DEVI
|
3420007WL025353
|
SHARLA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482074
|
|
SHARLA DEVI
|
()
|
|
52
|
KASMAR
|
JH-20-007-011-007/881
(MARHULSUDI)
|
3420007000NRG23200920220656996
|
20/09/2022
|
SARITA DEVI
|
3420007WL025362
|
SARITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482036
|
|
SARITA DEVI
|
()
|
|
53
|
KASMAR
|
JH-20-007-011-007/891
(MARHULSUDI)
|
3420007000NRG23200920220656844
|
20/09/2022
|
MANJU DEVI
|
3420007WL025348
|
MANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482051
|
|
MANJU DEVI
|
()
|
|
54
|
KASMAR
|
JH-20-007-011-007/910
(MARHULSUDI)
|
3420007000NRG23200920220656790
|
20/09/2022
|
BINOD MANJHI
|
3420007WL025345
|
BINOD MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482003
|
|
BINOD MANJHI
|
()
|
|
55
|
KASMAR
|
JH-20-007-011-007/928
(MARHULSUDI)
|
3420007000NRG23200920220656647
|
20/09/2022
|
RINKU DEVI
|
3420007WL025335
|
RINKU DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933482040
|
|
RINKU DEVI
|
()
|
|
56
|
KASMAR
|
JH-20-007-011-007/934
(MARHULSUDI)
|
3420007000NRG23200920220656648
|
20/09/2022
|
BABITA DEVI
|
3420007WL025335
|
BABITA DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933482052
|
|
BABITA DEVI
|
()
|
|
57
|
KASMAR
|
JH-20-007-011-007/935
(MARHULSUDI)
|
3420007000NRG23200920220656696
|
20/09/2022
|
ARATI DEVI
|
3420007WL025340
|
ARATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482067
|
|
ARATI DEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-011-007/936
(MARHULSUDI)
|
3420007000NRG23200920220656903
|
20/09/2022
|
SABITA KUMARI
|
3420007WL025353
|
SABITA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482041
|
|
SABITA KUMARI
|
()
|
|
59
|
KASMAR
|
JH-20-007-011-007/950
(MARHULSUDI)
|
3420007000NRG23200920220656719
|
20/09/2022
|
NUNIBALA DEVI
|
3420007WL025341
|
NUNIBALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482071
|
|
NUNIBALA DEVI
|
()
|
|
60
|
KASMAR
|
JH-20-007-011-008/1129
(MARHULSUDI)
|
3420007000NRG23200920220656972
|
20/09/2022
|
MANESH RAM MUNDA
|
3420007WL025359
|
MANESH RAM MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482065
|
|
MANESH RAM MUNDA
|
()
|
|
61
|
KASMAR
|
JH-20-007-011-008/47
(MARHULSUDI)
|
3420007000NRG23200920220656973
|
20/09/2022
|
BHUTULA DEVI
|
3420007WL025359
|
BHUTULA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482075
|
|
BHUTULA DEVI
|
()
|
|
62
|
KASMAR
|
JH-20-007-011-008/70
(MARHULSUDI)
|
3420007000NRG23200920220656974
|
20/09/2022
|
PARMILA DEVI
|
3420007WL025359
|
PARMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482004
|
|
PARMILA DEVI
|
()
|
|
63
|
KASMAR
|
JH-20-007-011-008/944
(MARHULSUDI)
|
3420007000NRG23200920220656978
|
20/09/2022
|
SARLA DEVI
|
3420007WL025359
|
SARLA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482027
|
|
SARLA DEVI
|
()
|
|
64
|
KASMAR
|
JH-20-007-011-008/981
(MARHULSUDI)
|
3420007000NRG23200920220656979
|
20/09/2022
|
AKHILESHWAR MUNDA
|
3420007WL025359
|
AKHILESHWAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482069
|
|
AKHILESHWAR MUNDA
|
()
|
|
65
|
KASMAR
|
JH-20-007-011-009/1167
(MARHULSUDI)
|
3420007000NRG23200920220656697
|
20/09/2022
|
BALI DEVI
|
3420007WL025340
|
BALI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482025
|
|
BALI DEVI
|
()
|
|
66
|
KASMAR
|
JH-20-007-011-009/864
(MARHULSUDI)
|
3420007000NRG23200920220656702
|
20/09/2022
|
NIRMAL MAHTO
|
3420007WL025340
|
NIRMAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482064
|
|
NIRMAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90510
|
90510
|
|
|
|
|
|
|
|
|
67
|
KASMAR
|
JH-20-007-011-007/1154
(MARHULSUDI)
|
3420007000NRG23200920220657018
|
20/09/2022
|
NISHA RANI
|
3420007WL025364
|
NISHA RANI
|
00048
|
BKID0005252
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482054
|
|
NISHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
68
|
KASMAR
|
JH-20-007-011-006/19
(MARHULSUDI)
|
3420007000NRG23200920220656988
|
20/09/2022
|
MANJUBALA DEVI
|
3420007WL025360
|
MANJUBALA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482060
|
|
MRS MANJUBALA DEVI
|
()
|
|
69
|
KASMAR
|
JH-20-007-011-007/1010
(MARHULSUDI)
|
3420007000NRG23200920220656881
|
20/09/2022
|
SUSHILA DEVI
|
3420007WL025351
|
SUSHILA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482058
|
|
MS SUSHILA DEVI
|
()
|
|
70
|
KASMAR
|
JH-20-007-011-007/1045
(MARHULSUDI)
|
3420007000NRG23200920220656803
|
20/09/2022
|
ANIL KUMAR MAHTO
|
3420007WL025346
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482056
|
|
MR ANIL KUMAR MAHTO
|
()
|
|
71
|
KASMAR
|
JH-20-007-011-007/128
(MARHULSUDI)
|
3420007000NRG23200920220656676
|
20/09/2022
|
JAYANTI KUMARI
|
3420007WL025339
|
JAYANTI KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482059
|
|
MISS JAYANTI KUMARI
|
()
|
|
72
|
KASMAR
|
JH-20-007-011-007/250
(MARHULSUDI)
|
3420007000NRG23200920220656678
|
20/09/2022
|
FULMANI DEV
|
3420007WL025339
|
FULMANI DEV
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482057
|
|
MRS FULMANI DEVI
|
()
|
|
73
|
KASMAR
|
JH-20-007-011-007/93
(MARHULSUDI)
|
3420007000NRG23200920220656681
|
20/09/2022
|
BABI DEVI
|
3420007WL025339
|
BABI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482055
|
|
MRS BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
74
|
KASMAR
|
JH-20-007-011-008/1097
(MARHULSUDI)
|
3420007000NRG23200920220656811
|
20/09/2022
|
DUKHAN SINGH MUNDA
|
3420007WL025346
|
DUKHAN SINGH MUNDA
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933482061
|
|
MR DUKHAN SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103110
|
103110
|
|
|
|
|
|
|
|