|
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-20-007-006-004/3371
(HISIM)
|
3420007000NRG23250820220564953
|
27/08/2022
|
PARASANATH MAHTO
|
3420007WL021154
|
PARASANATH MAHTO
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828071
|
|
PARASANATH MAHTO
|
()
|
|
2
|
KASMAR
|
JH-20-007-006-005/3371
(HISIM)
|
3420007000NRG23250820220564780
|
27/08/2022
|
ANIMA KUMARI
|
3420007WL021143
|
ANIMA KUMARI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828072
|
|
ANIMA KUMARI
|
()
|
|
3
|
KASMAR
|
JH-20-007-006-007/2049
(HISIM)
|
3420007000NRG23250820220564962
|
27/08/2022
|
SUNITA DEVI
|
3420007WL021154
|
SUNITA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828070
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-006-002/3157
(HISIM)
|
3420007000NRG23250820220564769
|
27/08/2022
|
REKHA KUMARI
|
3420007WL021143
|
REKHA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828105
|
|
REKHA KUMARI
|
()
|
|
5
|
KASMAR
|
JH-20-007-006-003/2022
(HISIM)
|
3420007000NRG23250820220564909
|
27/08/2022
|
ASHOK KR MURMU
|
3420007WL021153
|
ASHOK KR MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828095
|
|
ASHOK KR MURMU
|
()
|
|
6
|
KASMAR
|
JH-20-007-006-003/269
(HISIM)
|
3420007000NRG23250820220564910
|
27/08/2022
|
BAISAKHI DEVI
|
3420007WL021153
|
BAISAKHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828085
|
|
BAISAKHI DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-006-003/291
(HISIM)
|
3420007000NRG23250820220564915
|
27/08/2022
|
LAKHI DEVI
|
3420007WL021153
|
LAKHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828122
|
|
LAKHI DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-006-003/346
(HISIM)
|
3420007000NRG23250820220564916
|
27/08/2022
|
MUKESH MANJHI
|
3420007WL021153
|
MUKESH MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828128
|
|
MUKESH MANJHI
|
()
|
|
9
|
KASMAR
|
JH-20-007-006-003/402
(HISIM)
|
3420007000NRG23250820220564921
|
27/08/2022
|
CHATAMUNI DEVI
|
3420007WL021153
|
CHATAMUNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828130
|
|
CHATAMUNI DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-006-004/152
(HISIM)
|
3420007000NRG23250820220564941
|
27/08/2022
|
VISHWANATH MANJHI
|
3420007WL021154
|
VISHWANATH MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828086
|
|
VISHWANATH MANJHI
|
()
|
|
11
|
KASMAR
|
JH-20-007-006-004/2035
(HISIM)
|
3420007000NRG23250820220564771
|
27/08/2022
|
SURESH KUMAR MAHATO
|
3420007WL021143
|
SURESH KUMAR MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828142
|
|
SURESH KUMAR MAHATO
|
()
|
|
12
|
KASMAR
|
JH-20-007-006-004/2050
(HISIM)
|
3420007000NRG23250820220564728
|
27/08/2022
|
YASHODA DEVI
|
3420007WL021142
|
YASHODA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828115
|
|
YASHODA DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-006-004/2088
(HISIM)
|
3420007000NRG23250820220564729
|
27/08/2022
|
REKHA DEVI
|
3420007WL021142
|
REKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828101
|
|
REKHA DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-006-004/2089
(HISIM)
|
3420007000NRG23250820220564942
|
27/08/2022
|
JAYRAM MAHTO
|
3420007WL021154
|
JAYRAM MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828073
|
|
JAYRAM MAHTO
|
()
|
|
15
|
KASMAR
|
JH-20-007-006-004/211
(HISIM)
|
3420007000NRG23250820220564730
|
27/08/2022
|
GHANENATH MAHATO
|
3420007WL021142
|
GHANENATH MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828082
|
|
GHANENATH MAHATO
|
()
|
|
16
|
KASMAR
|
JH-20-007-006-004/211
(HISIM)
|
3420007000NRG23250820220564731
|
27/08/2022
|
SARUNA DEVI
|
3420007WL021142
|
SARUNA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828114
|
|
SARUNA DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-006-004/251
(HISIM)
|
3420007000NRG23250820220564772
|
27/08/2022
|
RANJU DEVI
|
3420007WL021143
|
RANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828097
|
|
RANJU DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-006-004/257
(HISIM)
|
3420007000NRG23250820220564946
|
27/08/2022
|
JHARI RAM MAHTO.
|
3420007WL021154
|
JHARI RAM MAHTO.
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828074
|
|
JHARI RAM MAHTO.
|
()
|
|
19
|
KASMAR
|
JH-20-007-006-004/289
(HISIM)
|
3420007000NRG23250820220564947
|
27/08/2022
|
SHIV CHARAN MAHTO
|
3420007WL021154
|
SHIV CHARAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828119
|
|
SHIV CHARAN MAHTO
|
()
|
|
20
|
KASMAR
|
JH-20-007-006-004/3001
(HISIM)
|
3420007000NRG23250820220564948
|
27/08/2022
|
Savan Mahto
|
3420007WL021154
|
Savan Mahto
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828121
|
|
Savan Mahto
|
()
|
|
21
|
KASMAR
|
JH-20-007-006-004/3076
(HISIM)
|
3420007000NRG23250820220564732
|
27/08/2022
|
KAJARU MAHTO
|
3420007WL021142
|
KAJARU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828111
|
|
KAJARU MAHTO
|
()
|
|
22
|
KASMAR
|
JH-20-007-006-004/308
(HISIM)
|
3420007000NRG23250820220564733
|
27/08/2022
|
KUNTI DEVI
|
3420007WL021142
|
KUNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828091
|
|
KUNTI DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-006-004/3082
(HISIM)
|
3420007000NRG23250820220564949
|
27/08/2022
|
NARESH KUMAR KISKU
|
3420007WL021154
|
NARESH KUMAR KISKU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828094
|
|
NARESH KUMAR KISKU
|
()
|
|
24
|
KASMAR
|
JH-20-007-006-004/311
(HISIM)
|
3420007000NRG23250820220564734
|
27/08/2022
|
MANTU KUMAR MAHTO
|
3420007WL021142
|
MANTU KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828126
|
|
MANTU KUMAR MAHTO
|
()
|
|
25
|
KASMAR
|
JH-20-007-006-004/3134
(HISIM)
|
3420007000NRG23250820220564735
|
27/08/2022
|
NITAY KUMAR MAHTO
|
3420007WL021142
|
NITAY KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828113
|
|
NITAY KUMAR MAHTO
|
()
|
|
26
|
KASMAR
|
JH-20-007-006-004/3139
(HISIM)
|
3420007000NRG23250820220564951
|
27/08/2022
|
RINKI DEVI
|
3420007WL021154
|
RINKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828116
|
|
RINKI DEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-006-004/3261
(HISIM)
|
3420007000NRG23250820220564736
|
27/08/2022
|
MALTI KUMARI
|
3420007WL021142
|
MALTI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828141
|
|
MALTI KUMARI
|
()
|
|
28
|
KASMAR
|
JH-20-007-006-004/3264
(HISIM)
|
3420007000NRG23250820220564952
|
27/08/2022
|
JYOTI KUMARI
|
3420007WL021154
|
JYOTI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828140
|
|
JYOTI KUMARI
|
()
|
|
29
|
KASMAR
|
JH-20-007-006-004/3337
(HISIM)
|
3420007000NRG23250820220564774
|
27/08/2022
|
RAM LAL MANJHI
|
3420007WL021143
|
RAM LAL MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828106
|
|
RAM LAL MANJHI
|
()
|
|
30
|
KASMAR
|
JH-20-007-006-004/3348
(HISIM)
|
3420007000NRG23250820220564775
|
27/08/2022
|
PRITY DEVI
|
3420007WL021143
|
PRITY DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828118
|
|
PRITY DEVI
|
()
|
|
31
|
KASMAR
|
JH-20-007-006-004/3378
(HISIM)
|
3420007000NRG23250820220564776
|
27/08/2022
|
KAMLESH MUMAR MAHTO
|
3420007WL021143
|
KAMLESH MUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828112
|
|
KAMLESH MUMAR MAHTO
|
()
|
|
32
|
KASMAR
|
JH-20-007-006-004/378
(HISIM)
|
3420007000NRG23250820220564954
|
27/08/2022
|
HULASI DEVI
|
3420007WL021154
|
HULASI DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
02/09/2022
|
|
4394828083
|
|
HULASI DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-006-004/4026
(HISIM)
|
3420007000NRG23250820220564956
|
27/08/2022
|
GIRIDHARI MAHTO
|
3420007WL021154
|
GIRIDHARI MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828078
|
|
GIRIDHARI MAHTO
|
()
|
|
34
|
KASMAR
|
JH-20-007-006-004/4027
(HISIM)
|
3420007000NRG23250820220564957
|
27/08/2022
|
DHANNAJAY MAHALI
|
3420007WL021154
|
DHANNAJAY MAHALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828104
|
|
DHANNAJAY MAHALI
|
()
|
|
35
|
KASMAR
|
JH-20-007-006-004/4032
(HISIM)
|
3420007000NRG23250820220564740
|
27/08/2022
|
JITENDRA MAHTO
|
3420007WL021142
|
JITENDRA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828096
|
|
JITENDRA MAHTO
|
()
|
|
36
|
KASMAR
|
JH-20-007-006-004/4033
(HISIM)
|
3420007000NRG23250820220564741
|
27/08/2022
|
PRAMOD KUMAR MAHTO
|
3420007WL021142
|
PRAMOD KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828089
|
|
PRAMOD KUMAR MAHTO
|
()
|
|
37
|
KASMAR
|
JH-20-007-006-004/4034
(HISIM)
|
3420007000NRG23250820220564742
|
27/08/2022
|
BINOD KUMAR MAHTO
|
3420007WL021142
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828131
|
|
BINOD KUMAR MAHTO
|
()
|
|
38
|
KASMAR
|
JH-20-007-006-004/43
(HISIM)
|
3420007000NRG23250820220564959
|
27/08/2022
|
CHAMPA DEVI
|
3420007WL021154
|
CHAMPA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4394828110
|
|
CHAMPA DEVI
|
()
|
|
39
|
KASMAR
|
JH-20-007-006-004/43
(HISIM)
|
3420007000NRG23250820220564958
|
27/08/2022
|
ISWAR MAHATO
|
3420007WL021154
|
ISWAR MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828079
|
|
ISWAR MAHATO
|
()
|
|
40
|
KASMAR
|
JH-20-007-006-004/58
(HISIM)
|
3420007000NRG23250820220564960
|
27/08/2022
|
JARO DEVI
|
3420007WL021154
|
JARO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828087
|
|
JARO DEVI
|
()
|
|
41
|
KASMAR
|
JH-20-007-006-004/6
(HISIM)
|
3420007000NRG23250820220564744
|
27/08/2022
|
RAGHU MAHTO
|
3420007WL021142
|
RAGHU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828080
|
|
RAGHU MAHTO
|
()
|
|
42
|
KASMAR
|
JH-20-007-006-004/6
(HISIM)
|
3420007000NRG23250820220564745
|
27/08/2022
|
URMILA DEVI
|
3420007WL021142
|
URMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828125
|
|
URMILA DEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-006-004/91
(HISIM)
|
3420007000NRG23250820220564746
|
27/08/2022
|
BHIKHANI DEVI
|
3420007WL021142
|
BHIKHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828107
|
|
BHIKHANI DEVI
|
()
|
|
44
|
KASMAR
|
JH-20-007-006-005/119
(HISIM)
|
3420007000NRG23250820220564777
|
27/08/2022
|
RAJARAM MANJHI
|
3420007WL021143
|
RAJARAM MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828081
|
|
RAJARAM MANJHI
|
()
|
|
45
|
KASMAR
|
JH-20-007-006-005/149
(HISIM)
|
3420007000NRG23250820220564817
|
27/08/2022
|
LUGU DEVI
|
3420007WL021147
|
LUGU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828076
|
|
LUGU DEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-006-005/157
(HISIM)
|
3420007000NRG23250820220564818
|
27/08/2022
|
FULMANI DEVI
|
3420007WL021147
|
FULMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828117
|
|
FULMANI DEVI
|
()
|
|
47
|
KASMAR
|
JH-20-007-006-005/169
(HISIM)
|
3420007000NRG23250820220564819
|
27/08/2022
|
KARTIK MANJHI
|
3420007WL021147
|
KARTIK MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828108
|
|
KARTIK MANJHI
|
()
|
|
48
|
KASMAR
|
JH-20-007-006-005/1895
(HISIM)
|
3420007000NRG23250820220564779
|
27/08/2022
|
SURAJ MANI DEVI
|
3420007WL021143
|
SURAJ MANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828088
|
|
SURAJ MANI DEVI
|
()
|
|
49
|
KASMAR
|
JH-20-007-006-005/1899
(HISIM)
|
3420007000NRG23250820220564922
|
27/08/2022
|
SITA RAM MURMU
|
3420007WL021153
|
SITA RAM MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828127
|
|
SITA RAM MURMU
|
()
|
|
50
|
KASMAR
|
JH-20-007-006-005/1915
(HISIM)
|
3420007000NRG23250820220564806
|
27/08/2022
|
BHARTI DEVI
|
3420007WL021145
|
BHARTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828102
|
|
BHARTI DEVI
|
()
|
|
51
|
KASMAR
|
JH-20-007-006-005/1920
(HISIM)
|
3420007000NRG23250820220564821
|
27/08/2022
|
BRAJESH KUMAR MURMU
|
3420007WL021147
|
BRAJESH KUMAR MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828090
|
|
BRAJESH KUMAR MURMU
|
()
|
|
52
|
KASMAR
|
JH-20-007-006-005/1920
(HISIM)
|
3420007000NRG23250820220564822
|
27/08/2022
|
KUNTI DEVI
|
3420007WL021147
|
KUNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828109
|
|
KUNTI DEVI
|
()
|
|
53
|
KASMAR
|
JH-20-007-006-005/2038
(HISIM)
|
3420007000NRG23250820220564807
|
27/08/2022
|
NARAYAN MURMU
|
3420007WL021145
|
NARAYAN MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828100
|
|
NARAYAN MURMU
|
()
|
|
54
|
KASMAR
|
JH-20-007-006-005/2045
(HISIM)
|
3420007000NRG23250820220564823
|
27/08/2022
|
PADMANI DEVI
|
3420007WL021147
|
PADMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828084
|
|
PADMANI DEVI
|
()
|
|
55
|
KASMAR
|
JH-20-007-006-005/22
(HISIM)
|
3420007000NRG23250820220564824
|
27/08/2022
|
BHOLA MANJHI
|
3420007WL021147
|
BHOLA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828098
|
|
BHOLA MANJHI
|
()
|
|
56
|
KASMAR
|
JH-20-007-006-005/28
(HISIM)
|
3420007000NRG23250820220564825
|
27/08/2022
|
RANJIT KUMAR MURMU
|
3420007WL021147
|
RANJIT KUMAR MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828075
|
|
RANJIT KUMAR MURMU
|
()
|
|
57
|
KASMAR
|
JH-20-007-006-005/3134
(HISIM)
|
3420007000NRG23250820220564827
|
27/08/2022
|
CHAMPA DEVI
|
3420007WL021147
|
CHAMPA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828123
|
|
CHAMPA DEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-006-005/3134
(HISIM)
|
3420007000NRG23250820220564826
|
27/08/2022
|
PARMESHWAR MURMU
|
3420007WL021147
|
PARMESHWAR MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828120
|
|
PARMESHWAR MURMU
|
()
|
|
59
|
KASMAR
|
JH-20-007-006-005/3247
(HISIM)
|
3420007000NRG23250820220564828
|
27/08/2022
|
SURESH MURMU
|
3420007WL021147
|
SURESH MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828124
|
|
SURESH MURMU
|
()
|
|
60
|
KASMAR
|
JH-20-007-006-005/3268
(HISIM)
|
3420007000NRG23250820220564829
|
27/08/2022
|
SHUKAR MUNI DEVI
|
3420007WL021147
|
SHUKAR MUNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828129
|
|
SHUKAR MUNI DEVI
|
()
|
|
61
|
KASMAR
|
JH-20-007-006-005/3273
(HISIM)
|
3420007000NRG23250820220564808
|
27/08/2022
|
DINESH KARMALI
|
3420007WL021145
|
DINESH KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828103
|
|
DINESH KARMALI
|
()
|
|
62
|
KASMAR
|
JH-20-007-006-005/5
(HISIM)
|
3420007000NRG23250820220564809
|
27/08/2022
|
BIRSA MANJHI
|
3420007WL021145
|
BIRSA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828077
|
|
BIRSA MANJHI
|
()
|
|
63
|
KASMAR
|
JH-20-007-006-005/79
(HISIM)
|
3420007000NRG23250820220564832
|
27/08/2022
|
NANKU MANJHI
|
3420007WL021147
|
NANKU MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828099
|
|
NANKU MANJHI
|
()
|
|
64
|
KASMAR
|
JH-20-007-006-007/2049
(HISIM)
|
3420007000NRG23250820220564961
|
27/08/2022
|
RAJENDRA KUMAR KISKU
|
3420007WL021154
|
RAJENDRA KUMAR KISKU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828093
|
|
RAJENDRA KUMAR KISKU
|
()
|
|
65
|
KASMAR
|
JH-20-007-006-007/2088
(HISIM)
|
3420007000NRG23250820220564781
|
27/08/2022
|
DILIP KUMAR MANJHI
|
3420007WL021143
|
DILIP KUMAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828092
|
|
DILIP KUMAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
66
|
KASMAR
|
JH-20-007-006-002/40
(HISIM)
|
3420007000NRG23250820220564770
|
27/08/2022
|
BIJALI DEVI
|
3420007WL021143
|
BIJALI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828134
|
|
MRS BIJALI DEVI
|
()
|
|
67
|
KASMAR
|
JH-20-007-006-004/237
(HISIM)
|
3420007000NRG23250820220564945
|
27/08/2022
|
SHANTI DEVI
|
3420007WL021154
|
SHANTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828132
|
|
MRS SHANTI DEVI
|
()
|
|
68
|
KASMAR
|
JH-20-007-006-004/4022
(HISIM)
|
3420007000NRG23250820220564737
|
27/08/2022
|
BALDEW MAHTO
|
3420007WL021142
|
BALDEW MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828135
|
|
MR BALDEW MAHTO
|
()
|
|
69
|
KASMAR
|
JH-20-007-006-004/4025
(HISIM)
|
3420007000NRG23250820220564955
|
27/08/2022
|
TULSI MAHTO
|
3420007WL021154
|
TULSI MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828136
|
|
MR TULSI MAHTO
|
()
|
|
70
|
KASMAR
|
JH-20-007-006-004/4031
(HISIM)
|
3420007000NRG23250820220564739
|
27/08/2022
|
BINOD KUMAR MAHTO
|
3420007WL021142
|
BINOD KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828133
|
|
MR BINOD KUMAR
|
()
|
|
71
|
KASMAR
|
JH-20-007-006-005/3368
(HISIM)
|
3420007000NRG23250820220564830
|
27/08/2022
|
RAJESH KUMAR MURMU
|
3420007WL021147
|
RAJESH KUMAR MURMU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828137
|
|
MR RAJESH KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
72
|
KASMAR
|
JH-20-007-006-004/3139
(HISIM)
|
3420007000NRG23250820220564950
|
27/08/2022
|
DILIP KUMAR MAHTO
|
3420007WL021154
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828139
|
|
MR DILIP KUMAR MAHTO
|
()
|
|
73
|
KASMAR
|
JH-20-007-006-004/4028
(HISIM)
|
3420007000NRG23250820220564738
|
27/08/2022
|
SANTOSH KUMAR MAHTO
|
3420007WL021142
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394828138
|
|
MR SANTOSH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91140
|
91140
|
|
|
|
|
|
|
|