|
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-20-007-013-002/243
(SINGHPUR)
|
3420007000NRG23150320231186147
|
15/03/2023
|
NISHA DEVI
|
3420007WL057742
|
NISHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515763
|
|
NISH DEVI W/O SUNIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-013-002/45
(SINGHPUR)
|
3420007000NRG23150320231186105
|
15/03/2023
|
SUNUMALA DEVI
|
3420007WL057741
|
SUNUMALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515762
|
|
SUNU MALA DEVI,
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-013-003/103
(SINGHPUR)
|
3420007000NRG23150320231186368
|
15/03/2023
|
DINESH KUMAR MAHTO
|
3420007WL057757
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515765
|
|
DINESH KR MAHATO S/O MEGHU MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-013-003/959
(SINGHPUR)
|
3420007000NRG23150320231186375
|
15/03/2023
|
AGHANI BALA DEVI
|
3420007WL057757
|
AGHANI BALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515764
|
|
AGHANIBALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
KASMAR
|
JH-20-007-006-006/324
(HISIM)
|
3420007000NRG23150320231186367
|
15/03/2023
|
TARUN KUMAR MAHTO
|
3420007WL057757
|
TARUN KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515821
|
|
TARUN KUMAR MAHTO S/O BHOLA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-008-003/1122
(KHAIRACHATAR)
|
3420007000NRG23150320231186101
|
15/03/2023
|
MONA KUMARI DEY
|
3420007WL057741
|
MONA KUMARI DEY
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515809
|
|
MONA KUMARI DEY W/O SHANKAR KUMAR DEY
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-008-003/640
(KHAIRACHATAR)
|
3420007000NRG23150320231186103
|
15/03/2023
|
SHANKAR KUMAR DEY
|
3420007WL057741
|
SHANKAR KUMAR DEY
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515819
|
|
SHANKAR KUMAR DEY S/O HARADHAN DEY
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-013-002/115
(SINGHPUR)
|
3420007000NRG23150320231186345
|
15/03/2023
|
MANOJ KUMAR MAHTO
|
3420007WL057756
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515808
|
|
MANOJ KUMAR MAHTO S/O HARIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-013-002/117
(SINGHPUR)
|
3420007000NRG23150320231186145
|
15/03/2023
|
SONIYA DEVI
|
3420007WL057742
|
SONIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515799
|
|
SONIYA DEVI W/O SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-013-002/127
(SINGHPUR)
|
3420007000NRG23150320231186346
|
15/03/2023
|
ANIL MAHTO
|
3420007WL057756
|
ANIL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515774
|
|
ANIL KUMAR MAHATO S/O-BISHESAWAR MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-013-002/127
(SINGHPUR)
|
3420007000NRG23150320231186265
|
15/03/2023
|
DEVAKI KUMARI
|
3420007WL057751
|
DEVAKI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515812
|
|
DEVAKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KASMAR
|
JH-20-007-013-002/129
(SINGHPUR)
|
3420007000NRG23150320231186089
|
15/03/2023
|
ANITA DEVI
|
3420007WL057740
|
ANITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515791
|
|
ANITA DEVI W/O SIDESHWAR MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-013-002/132
(SINGHPUR)
|
3420007000NRG23150320231186347
|
15/03/2023
|
DINBANDHU MAHTO
|
3420007WL057756
|
DINBANDHU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515773
|
|
DINBANDHU MAHATO S/O- LATE BIHARI MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-013-002/137
(SINGHPUR)
|
3420007000NRG23150320231186291
|
15/03/2023
|
NASIBUN BIBI
|
3420007WL057752
|
NASIBUN BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515826
|
|
NASIBUN BIBI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-013-002/144
(SINGHPUR)
|
3420007000NRG23150320231186348
|
15/03/2023
|
NAGESHWAR MAHTO
|
3420007WL057756
|
NAGESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515787
|
|
NAGESHWAR MAHTO S/O CHUNU
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-013-002/156
(SINGHPUR)
|
3420007000NRG23150320231186075
|
15/03/2023
|
SULEKHA DEVI
|
3420007WL057739
|
SULEKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515797
|
|
SULEKHA DEVI & SARVESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-013-002/157
(SINGHPUR)
|
3420007000NRG23150320231186077
|
15/03/2023
|
SUBHASH CHANDRA MAHTO
|
3420007WL057739
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515769
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-013-002/157
(SINGHPUR)
|
3420007000NRG23150320231186076
|
15/03/2023
|
THANDA DEVI
|
3420007WL057739
|
THANDA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062515793
|
|
THANDHA DEVI W/O SUBHASH CHANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-013-002/158
(SINGHPUR)
|
3420007000NRG23150320231186079
|
15/03/2023
|
PANAKO DEVI
|
3420007WL057739
|
PANAKO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515828
|
|
PANAKO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-013-002/158
(SINGHPUR)
|
3420007000NRG23150320231186078
|
15/03/2023
|
SANAT KUMAR
|
3420007WL057739
|
SANAT KUMAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515823
|
|
MR SANAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASMAR
|
JH-20-007-013-002/169
(SINGHPUR)
|
3420007000NRG23150320231186266
|
15/03/2023
|
KAVITA DEVI
|
3420007WL057751
|
KAVITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515806
|
|
KAVITA DEVI W/O THAKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-013-002/179
(SINGHPUR)
|
3420007000NRG23150320231186104
|
15/03/2023
|
PRAMILA DEVI
|
3420007WL057741
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515795
|
|
PRAMILA DEVI W/O MAHANAND MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-013-002/180
(SINGHPUR)
|
3420007000NRG23150320231186235
|
15/03/2023
|
MAMTA DEVI
|
3420007WL057748
|
MAMTA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515794
|
|
MAMTA DEVI W/O HEMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-013-002/182
(SINGHPUR)
|
3420007000NRG23150320231186157
|
15/03/2023
|
NAMITA DEVI
|
3420007WL057743
|
NAMITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515744
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-013-002/199
(SINGHPUR)
|
3420007000NRG23150320231186237
|
15/03/2023
|
USHA DEVI
|
3420007WL057748
|
USHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515748
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-013-002/201
(SINGHPUR)
|
3420007000NRG23150320231186158
|
15/03/2023
|
SINDHU DEVI
|
3420007WL057743
|
SINDHU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515802
|
|
SINDHU DEVI W/O SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-013-002/226
(SINGHPUR)
|
3420007000NRG23150320231186267
|
15/03/2023
|
RANI DEVI
|
3420007WL057751
|
RANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515820
|
|
RANI DEVI W/O BHOLA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-013-002/23
(SINGHPUR)
|
3420007000NRG23150320231186146
|
15/03/2023
|
SARASWATI RANJANA
|
3420007WL057742
|
SARASWATI RANJANA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515771
|
|
SARASWATI RANJANA W/O-DHIRENDRA NATH MAH
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-013-002/31
(SINGHPUR)
|
3420007000NRG23150320231186148
|
15/03/2023
|
REKHA DEVI
|
3420007WL057742
|
REKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515781
|
|
REKHA DEVI W/O MAHENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-013-002/36
(SINGHPUR)
|
3420007000NRG23150320231186293
|
15/03/2023
|
BINDU DEVI
|
3420007WL057752
|
BINDU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515747
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-013-002/41
(SINGHPUR)
|
3420007000NRG23150320231186351
|
15/03/2023
|
BASUDEV MAHTO
|
3420007WL057756
|
BASUDEV MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515766
|
|
BASUDEV MAHATO
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-013-002/42
(SINGHPUR)
|
3420007000NRG23150320231186149
|
15/03/2023
|
MULIYA DEVI
|
3420007WL057742
|
MULIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515790
|
|
SAWITRI KUMARI D/O TILAK DHARI
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-013-002/4565
(SINGHPUR)
|
3420007000NRG23150320231186353
|
15/03/2023
|
ANITA DEVI
|
3420007WL057756
|
ANITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515745
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-013-002/4565
(SINGHPUR)
|
3420007000NRG23150320231186352
|
15/03/2023
|
CHUNI DEVI
|
3420007WL057756
|
CHUNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515796
|
|
CHUNI DEVI W/O LT MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-013-002/54
(SINGHPUR)
|
3420007000NRG23150320231186269
|
15/03/2023
|
FEKANI DEVI
|
3420007WL057751
|
FEKANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515810
|
|
FEKANI DEVI W/O CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-013-003/132
(SINGHPUR)
|
3420007000NRG23150320231186270
|
15/03/2023
|
GANESH KUMAR MAHTO
|
3420007WL057751
|
GANESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515788
|
|
GANESH KUMAR MAHTO S/O CHAUHAN
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-013-003/132
(SINGHPUR)
|
3420007000NRG23150320231186271
|
15/03/2023
|
JAYANTI DEVI
|
3420007WL057751
|
JAYANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515817
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KASMAR
|
JH-20-007-013-003/135
(SINGHPUR)
|
3420007000NRG23150320231186355
|
15/03/2023
|
BENIYAN DEVI
|
3420007WL057756
|
BENIYAN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515807
|
|
BENIYAN DEVI D/O TRIVENI MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-013-003/377
(SINGHPUR)
|
3420007000NRG23150320231186080
|
15/03/2023
|
SABITA DEVI
|
3420007WL057739
|
SABITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515772
|
|
SABITA DEVI W/O-LAKHAN LAL MAHATO
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-013-003/399
(SINGHPUR)
|
3420007000NRG23150320231186091
|
15/03/2023
|
SAMLA DEVI
|
3420007WL057740
|
SAMLA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515778
|
|
SAMALA DEVI W/O-SUDESH KR.MAHATO
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-013-003/410
(SINGHPUR)
|
3420007000NRG23150320231186081
|
15/03/2023
|
PANKO DEVI
|
3420007WL057739
|
PANKO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515779
|
|
PANAKO DEVI W/O-BHOLA MAHATO
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-013-003/414
(SINGHPUR)
|
3420007000NRG23150320231186092
|
15/03/2023
|
TARA DEVI
|
3420007WL057740
|
TARA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515803
|
|
TARA DEVI W/O SHAMBHU NATH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-013-003/420
(SINGHPUR)
|
3420007000NRG23150320231186294
|
15/03/2023
|
SAVITRI DEVI
|
3420007WL057752
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515786
|
|
SAVITRI DEVI W/O DHIRENDRA
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-013-003/434
(SINGHPUR)
|
3420007000NRG23150320231186226
|
15/03/2023
|
DAMAYANTI DEVI
|
3420007WL057747
|
DAMAYANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515780
|
|
DAYAMANTI DEVI W/O TIKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-013-003/4468
(SINGHPUR)
|
3420007000NRG23150320231186106
|
15/03/2023
|
JAGDAM MAHTO
|
3420007WL057741
|
JAGDAM MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515783
|
|
JAGDAM MAHTO S/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-013-003/4469
(SINGHPUR)
|
3420007000NRG23150320231186107
|
15/03/2023
|
CHITRANJAN MAHTO
|
3420007WL057741
|
CHITRANJAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515818
|
|
CHITRANJAN MAHTO S/O SIRISHTI DHAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-013-003/4540
(SINGHPUR)
|
3420007000NRG23150320231186108
|
15/03/2023
|
SHRSHTIDHAR MAHATO
|
3420007WL057741
|
SHRSHTIDHAR MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515767
|
|
SRISTIDHAR MAHATO
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-013-003/489
(SINGHPUR)
|
3420007000NRG23150320231186371
|
15/03/2023
|
ANCHALA DEVI
|
3420007WL057757
|
ANCHALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515742
|
|
ANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-013-003/522
(SINGHPUR)
|
3420007000NRG23150320231186295
|
15/03/2023
|
FANINDRA NATH MAHTO
|
3420007WL057752
|
FANINDRA NATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515784
|
|
MR FANINANDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KASMAR
|
JH-20-007-013-003/610
(SINGHPUR)
|
3420007000NRG23150320231186238
|
15/03/2023
|
RATULI DEVI
|
3420007WL057748
|
RATULI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515741
|
|
RATULI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-013-003/792
(SINGHPUR)
|
3420007000NRG23150320231186274
|
15/03/2023
|
RENUKA DEVI
|
3420007WL057751
|
RENUKA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515743
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KASMAR
|
JH-20-007-013-003/918
(SINGHPUR)
|
3420007000NRG23150320231186094
|
15/03/2023
|
KULESHWARI DEVI
|
3420007WL057740
|
KULESHWARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515815
|
|
KULESHWARI DEVI W/O DHUNDHA MAHTO(LTI)
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-013-003/945
(SINGHPUR)
|
3420007000NRG23150320231186109
|
15/03/2023
|
MUKESH KUMAR MAHTO
|
3420007WL057741
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515740
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
KASMAR
|
JH-20-007-013-003/960
(SINGHPUR)
|
3420007000NRG23150320231186376
|
15/03/2023
|
RANJEET KUMAR MAHTO
|
3420007WL057757
|
RANJEET KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515770
|
|
RANJIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KASMAR
|
JH-20-007-013-004/119
(SINGHPUR)
|
3420007000NRG23150320231186110
|
15/03/2023
|
LALMOHAN MAHTO
|
3420007WL057741
|
LALMOHAN MAHTO
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062515785
|
|
LAL MOHAN MAHTO S/O DURENDRA
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-013-004/17
(SINGHPUR)
|
3420007000NRG23150320231186112
|
15/03/2023
|
BINOD KUMAR RAJAK
|
3420007WL057741
|
BINOD KUMAR RAJAK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515768
|
|
BINOD KUMAR RAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KASMAR
|
JH-20-007-013-004/231
(SINGHPUR)
|
3420007000NRG23150320231186240
|
15/03/2023
|
SARITA DEVI
|
3420007WL057748
|
SARITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515804
|
|
SARITA DEVI W/O GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KASMAR
|
JH-20-007-013-004/238
(SINGHPUR)
|
3420007000NRG23150320231186227
|
15/03/2023
|
KUNTI DEVI
|
3420007WL057747
|
KUNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515829
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KASMAR
|
JH-20-007-013-004/32
(SINGHPUR)
|
3420007000NRG23150320231186297
|
15/03/2023
|
SUNITA DEVI
|
3420007WL057752
|
SUNITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515811
|
|
SUNITA DEVI W/O BANSHI MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
KASMAR
|
JH-20-007-013-004/358
(SINGHPUR)
|
3420007000NRG23150320231186159
|
15/03/2023
|
NIRMALA DEVI
|
3420007WL057743
|
NIRMALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515801
|
|
NIRMALA DEVI W/O NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
KASMAR
|
JH-20-007-013-004/364
(SINGHPUR)
|
3420007000NRG23150320231186160
|
15/03/2023
|
PURANI DEVI
|
3420007WL057743
|
PURANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515816
|
|
PURNI DEVI W/O JAWAHAR LAL
|
BANK OF INDIA(508505)
|
|
62
|
KASMAR
|
JH-20-007-013-004/378
(SINGHPUR)
|
3420007000NRG23150320231186113
|
15/03/2023
|
SAVITRI DEVI
|
3420007WL057741
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515805
|
|
SAVITRI DEVI W/O RAMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
KASMAR
|
JH-20-007-013-004/4
(SINGHPUR)
|
3420007000NRG23150320231186114
|
15/03/2023
|
HARADHAN MAHTO
|
3420007WL057741
|
HARADHAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515776
|
|
MR HARADHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KASMAR
|
JH-20-007-013-004/413
(SINGHPUR)
|
3420007000NRG23150320231186161
|
15/03/2023
|
BABITA DEVI
|
3420007WL057743
|
BABITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515814
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
KASMAR
|
JH-20-007-013-004/4551
(SINGHPUR)
|
3420007000NRG23150320231186162
|
15/03/2023
|
KAVITA DEVI
|
3420007WL057743
|
KAVITA DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062515798
|
|
KAVITA DEVI W/O SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
KASMAR
|
JH-20-007-013-004/4558
(SINGHPUR)
|
3420007000NRG23150320231186276
|
15/03/2023
|
SUSHILA DEVI
|
3420007WL057751
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515792
|
|
SUSHILA DEVI W/O PARHALLAD MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
KASMAR
|
JH-20-007-013-004/469
(SINGHPUR)
|
3420007000NRG23150320231186115
|
15/03/2023
|
RAMESH KARMALI
|
3420007WL057741
|
RAMESH KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515777
|
|
RAMESH KARMALI S/O-KISHUN KARMALI
|
BANK OF INDIA(508505)
|
|
68
|
KASMAR
|
JH-20-007-013-004/510
(SINGHPUR)
|
3420007000NRG23150320231186116
|
15/03/2023
|
SITA DEVI
|
3420007WL057741
|
SITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515825
|
|
SITA DEVI W/O SONARAM MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
KASMAR
|
JH-20-007-013-004/534
(SINGHPUR)
|
3420007000NRG23150320231186228
|
15/03/2023
|
LAXMI DEVI
|
3420007WL057747
|
LAXMI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515824
|
|
LAXMI DEVI W/O DILIP KUMAR KAPARDAR
|
BANK OF INDIA(508505)
|
|
70
|
KASMAR
|
JH-20-007-013-004/57
(SINGHPUR)
|
3420007000NRG23150320231186377
|
15/03/2023
|
KALISWER MAHTO
|
3420007WL057757
|
KALISWER MAHTO
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062515775
|
|
KAULESHWAR MAHATO S/O-MOHAN MAHATO
|
BANK OF INDIA(508505)
|
|
71
|
KASMAR
|
JH-20-007-013-004/763
(SINGHPUR)
|
3420007000NRG23150320231186150
|
15/03/2023
|
NUNIBALA DEVI
|
3420007WL057742
|
NUNIBALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515782
|
|
NUNIVALA DEVI W/O CHAKRADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
KASMAR
|
JH-20-007-013-004/767
(SINGHPUR)
|
3420007000NRG23150320231186378
|
15/03/2023
|
LALMOHAN MAHTO
|
3420007WL057757
|
LALMOHAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515800
|
|
MR LALMOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
KASMAR
|
JH-20-007-013-004/769
(SINGHPUR)
|
3420007000NRG23150320231186119
|
15/03/2023
|
RAMESHWAR MAHTO
|
3420007WL057741
|
RAMESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515827
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
KASMAR
|
JH-20-007-013-004/835
(SINGHPUR)
|
3420007000NRG23150320231186277
|
15/03/2023
|
KULIYA DEVI
|
3420007WL057751
|
KULIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515789
|
|
KULIYA DEVI W/O BUDHDEO
|
BANK OF INDIA(508505)
|
|
75
|
KASMAR
|
JH-20-007-013-004/895
(SINGHPUR)
|
3420007000NRG23150320231186120
|
15/03/2023
|
CHAMELI KUMARI
|
3420007WL057741
|
CHAMELI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515746
|
|
CHAMELI KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
KASMAR
|
JH-20-007-013-004/975
(SINGHPUR)
|
3420007000NRG23150320231186380
|
15/03/2023
|
ASHOK KUMAR MAHTO
|
3420007WL057757
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515822
|
|
ASHOK KUMAR MAHTO S/O TIJAN MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
KASMAR
|
JH-20-007-013-004/976
(SINGHPUR)
|
3420007000NRG23150320231186381
|
15/03/2023
|
KIRTI NATH MAHTO
|
3420007WL057757
|
KIRTI NATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515813
|
|
KIRTI NATH MAHTO S/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
KASMAR
|
JH-20-007-013-004/979
(SINGHPUR)
|
3420007000NRG23150320231186383
|
15/03/2023
|
MAHESH KUMAR MAHTO
|
3420007WL057757
|
MAHESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515749
|
|
MAHESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92190
|
92190
|
|
|
|
|
|
|
|
|
79
|
KASMAR
|
JH-20-007-013-002/243
(SINGHPUR)
|
3420007000NRG23150320231186350
|
15/03/2023
|
SUNIL KUMAR MAHTO
|
3420007WL057756
|
SUNIL KUMAR MAHTO
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515750
|
|
SUNIL KUMAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
80
|
KASMAR
|
JH-20-007-013-002/250
(SINGHPUR)
|
3420007000NRG23150320231186268
|
15/03/2023
|
CHARKU MAHTO
|
3420007WL057751
|
CHARKU MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515754
|
|
SHRI CHARKU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
KASMAR
|
JH-20-007-013-002/79
(SINGHPUR)
|
3420007000NRG23150320231186225
|
15/03/2023
|
SABITA KUMARI
|
3420007WL057747
|
SABITA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515760
|
|
SABITA KUMARI
|
BANK OF BARODA(606985)
|
|
82
|
KASMAR
|
JH-20-007-013-003/103
(SINGHPUR)
|
3420007000NRG23150320231186354
|
15/03/2023
|
PRITI DEVI
|
3420007WL057756
|
PRITI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515755
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KASMAR
|
JH-20-007-013-003/4419
(SINGHPUR)
|
3420007000NRG23150320231186370
|
15/03/2023
|
ANJU DEVI
|
3420007WL057757
|
ANJU DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515757
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KASMAR
|
JH-20-007-013-003/522
(SINGHPUR)
|
3420007000NRG23150320231186296
|
15/03/2023
|
SUNITA KUMARI
|
3420007WL057752
|
SUNITA KUMARI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062515759
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KASMAR
|
JH-20-007-013-003/588
(SINGHPUR)
|
3420007000NRG23150320231186093
|
15/03/2023
|
CHANDMANI DEVI
|
3420007WL057740
|
CHANDMANI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515753
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KASMAR
|
JH-20-007-013-003/688
(SINGHPUR)
|
3420007000NRG23150320231186374
|
15/03/2023
|
LALITA DEVI
|
3420007WL057757
|
LALITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515756
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KASMAR
|
JH-20-007-013-004/767
(SINGHPUR)
|
3420007000NRG23150320231186379
|
15/03/2023
|
CHINTA DEVI
|
3420007WL057757
|
CHINTA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515761
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KASMAR
|
JH-20-007-013-004/769
(SINGHPUR)
|
3420007000NRG23150320231186118
|
15/03/2023
|
PARWATI DEVI
|
3420007WL057741
|
PARWATI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515751
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KASMAR
|
JH-20-007-013-004/896
(SINGHPUR)
|
3420007000NRG23150320231186121
|
15/03/2023
|
DEVSHARAN MAHTO
|
3420007WL057741
|
DEVSHARAN MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515758
|
|
DEVSHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
KASMAR
|
JH-20-007-013-004/979
(SINGHPUR)
|
3420007000NRG23150320231186382
|
15/03/2023
|
SUSHMA KUMARI
|
3420007WL057757
|
SUSHMA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062515752
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112140
|
112140
|
|
|
|
|
|
|
|