|
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
|
PETERWAR
|
JH-20-006-003-001/2667826
(ARAJUA)
|
3420006000NRG23160420220029423
|
16/04/2022
|
RAM PRAKASH MARANDI
|
3420006WL001286
|
RAM PRAKASH MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607802
|
|
RAMPRAKASHMARANDI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13105
(ORDANA)
|
3420006000NRG23160420220029345
|
16/04/2022
|
HARILAL HEMBRAM
|
3420006WL001285
|
HARILAL HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607824
|
|
HARILALHEMBRAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14196
(ORDANA)
|
3420006000NRG23160420220029499
|
16/04/2022
|
BALAK KARMALI
|
3420006WL001288
|
BALAK KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607832
|
|
BALAKKARMALI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14355
(ORDANA)
|
3420006000NRG23160420220029424
|
16/04/2022
|
AKASH MANJHI
|
3420006WL001286
|
AKASH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607813
|
|
AKASHMANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14977
(ORDANA)
|
3420006000NRG23160420220029538
|
16/04/2022
|
KALICHARAN MANJHI
|
3420006WL001290
|
KALICHARAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607812
|
|
KALICHARANMANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14977
(ORDANA)
|
3420006000NRG23160420220029539
|
16/04/2022
|
SAJOTI DEVI
|
3420006WL001290
|
SAJOTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607816
|
|
SAJOTIDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15075
(ORDANA)
|
3420006000NRG23160420220029348
|
16/04/2022
|
MITHUN SOREN
|
3420006WL001285
|
MITHUN SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607819
|
|
MITHUNSOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15075
(ORDANA)
|
3420006000NRG23160420220029349
|
16/04/2022
|
MITHUN SOREN
|
3420006WL001285
|
MITHUN SOREN
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917607818
|
|
MITHUNSOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15088
(ORDANA)
|
3420006000NRG23160420220029430
|
16/04/2022
|
NITESH KUMAR MANJHI
|
3420006WL001286
|
NITESH KUMAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607823
|
|
NITESHKUMARMANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15175
(ORDANA)
|
3420006000NRG23160420220029500
|
16/04/2022
|
NARESH KUMAR MAHTO
|
3420006WL001288
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607806
|
|
NARESHKUMARMAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15244
(ORDANA)
|
3420006000NRG23160420220029431
|
16/04/2022
|
LAKHI DEVI
|
3420006WL001286
|
LAKHI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607822
|
|
LAKHIDEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15289
(ORDANA)
|
3420006000NRG23160420220029502
|
16/04/2022
|
BHUNESHWER MAHTO
|
3420006WL001288
|
BHUNESHWER MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607811
|
|
BHUNESHWERMAHTO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15308
(ORDANA)
|
3420006000NRG23160420220029487
|
16/04/2022
|
TARNI DEVI
|
3420006WL001287
|
TARNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607803
|
|
TARNIDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15393
(ORDANA)
|
3420006000NRG23160420220029504
|
16/04/2022
|
GANGADHAR MAHTO
|
3420006WL001288
|
GANGADHAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607834
|
|
GANGADHARMAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15451
(ORDANA)
|
3420006000NRG23160420220029361
|
16/04/2022
|
MANJU DEVI
|
3420006WL001285
|
MANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607839
|
|
MANJUDEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15451
(ORDANA)
|
3420006000NRG23160420220029360
|
16/04/2022
|
PARVATI DEVI
|
3420006WL001285
|
PARVATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607808
|
|
PARVATIDEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/26013
(ORDANA)
|
3420006000NRG23160420220029524
|
16/04/2022
|
MADHU DEVI
|
3420006WL001289
|
MADHU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607805
|
|
MADHUDEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/26826
(ORDANA)
|
3420006000NRG23160420220029432
|
16/04/2022
|
HEMANTI DEVI
|
3420006WL001286
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607841
|
|
HEMANTIDEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285075
(ORDANA)
|
3420006000NRG23160420220029491
|
16/04/2022
|
GITA DEVI
|
3420006WL001287
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607809
|
|
GITADEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285100
(ORDANA)
|
3420006000NRG23160420220029492
|
16/04/2022
|
SABIYA DEVI
|
3420006WL001287
|
SABIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607820
|
|
SABIYADEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285165
(ORDANA)
|
3420006000NRG23160420220029434
|
16/04/2022
|
LALITA DEVI
|
3420006WL001286
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607838
|
|
LALITADEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285168
(ORDANA)
|
3420006000NRG23160420220029435
|
16/04/2022
|
ANAND MANJHI
|
3420006WL001286
|
ANAND MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607821
|
|
ANANDMANJHI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285170
(ORDANA)
|
3420006000NRG23160420220029436
|
16/04/2022
|
AWINASH MANJHI
|
3420006WL001286
|
AWINASH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607815
|
|
AWINASHMANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285171
(ORDANA)
|
3420006000NRG23160420220029437
|
16/04/2022
|
DEEPAK KUMHAR
|
3420006WL001286
|
DEEPAK KUMHAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607814
|
|
DEEPAKKUMHAR
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285236
(ORDANA)
|
3420006000NRG23160420220029525
|
16/04/2022
|
KAVITA DEVI
|
3420006WL001289
|
KAVITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607825
|
|
KAVITADEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285258
(ORDANA)
|
3420006000NRG23160420220029370
|
16/04/2022
|
RUPANA MANJHI
|
3420006WL001285
|
RUPANA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607827
|
|
RUPANAMANJHI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285259
(ORDANA)
|
3420006000NRG23160420220029371
|
16/04/2022
|
ASHOK KUMAR HEMBRAM
|
3420006WL001285
|
ASHOK KUMAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607826
|
|
ASHOKKUMARHEMBRAM
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285287
(ORDANA)
|
3420006000NRG23160420220029439
|
16/04/2022
|
MAHESHWAR SOREN
|
3420006WL001286
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607810
|
|
MAHESHWARSOREN
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285288
(ORDANA)
|
3420006000NRG23160420220029552
|
16/04/2022
|
BIRENDRA MANJHI
|
3420006WL001291
|
BIRENDRA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607829
|
|
BIRENDRAMANJHI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285289
(ORDANA)
|
3420006000NRG23160420220029440
|
16/04/2022
|
GHUNULAL MANJHI
|
3420006WL001286
|
GHUNULAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607830
|
|
GHUNULALMANJHI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285292
(ORDANA)
|
3420006000NRG23160420220029441
|
16/04/2022
|
LALBABU MANJHI
|
3420006WL001286
|
LALBABU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607828
|
|
LALBABUMANJHI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285350
(ORDANA)
|
3420006000NRG23160420220029444
|
16/04/2022
|
SURENDRA MANJHI
|
3420006WL001286
|
SURENDRA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607831
|
|
SURENDRAMANJHI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285417
(ORDANA)
|
3420006000NRG23160420220029445
|
16/04/2022
|
Mahendra manjhi
|
3420006WL001286
|
Mahendra manjhi
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607835
|
|
Mahendramanjhi
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285431
(ORDANA)
|
3420006000NRG23160420220029372
|
16/04/2022
|
BUDHAN HEMBRAM
|
3420006WL001285
|
BUDHAN HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607836
|
|
BUDHANHEMBRAM
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285436
(ORDANA)
|
3420006000NRG23160420220029373
|
16/04/2022
|
BALESWAR HEMBRAM
|
3420006WL001285
|
BALESWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607804
|
|
BALESWARHEMBRAM
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285439
(ORDANA)
|
3420006000NRG23160420220029375
|
16/04/2022
|
BYASAMUNI DEVI
|
3420006WL001285
|
BYASAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607837
|
|
BYASAMUNIDEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/285582
(ORDANA)
|
3420006000NRG23160420220029508
|
16/04/2022
|
MADAN KAMAR
|
3420006WL001288
|
MADAN KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607840
|
|
MADANKAMAR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285582
(ORDANA)
|
3420006000NRG23160420220029509
|
16/04/2022
|
PUNAM DEVI
|
3420006WL001288
|
PUNAM DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607807
|
|
PUNAMDEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285627
(ORDANA)
|
3420006000NRG23160420220029450
|
16/04/2022
|
SANJU DEVI
|
3420006WL001286
|
SANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607842
|
|
SANJUDEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285644
(ORDANA)
|
3420006000NRG23160420220029451
|
16/04/2022
|
NANDKISHOR KUMAR MAHTO
|
3420006WL001286
|
NANDKISHOR KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607843
|
|
NANDKISHORKUMARMAHTO
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-001/60055
(ORDANA)
|
3420006000NRG23160420220029383
|
16/04/2022
|
KANCHAN DEVI
|
3420006WL001285
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607833
|
|
KANCHANDEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-001/60118
(ORDANA)
|
3420006000NRG23160420220029453
|
16/04/2022
|
DUKHANI DEVI
|
3420006WL001286
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607872
|
|
DUKHANIDEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-002/285064
(ORDANA)
|
3420006000NRG23160420220029454
|
16/04/2022
|
DULARI DEVI
|
3420006WL001286
|
DULARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607817
|
|
DULARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53340
|
53340
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-015-001/285295
(ORDANA)
|
3420006000NRG23160420220029442
|
16/04/2022
|
DHARAMNATH TUDU
|
3420006WL001286
|
DHARAMNATH TUDU
|
00048
|
BKID0004829
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607849
|
|
DHARAMNATHTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-015-001/285534
(ORDANA)
|
3420006000NRG23160420220029446
|
16/04/2022
|
MINA DEVI
|
3420006WL001286
|
MINA DEVI
|
00048
|
BKID0005879
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607858
|
|
MINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-015-001/285615
(ORDANA)
|
3420006000NRG23160420220029449
|
16/04/2022
|
MAMTA DEVI
|
3420006WL001286
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607869
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-015-001/15024
(ORDANA)
|
3420006000NRG23160420220029522
|
16/04/2022
|
KOSHALYA KUMARI
|
3420006WL001289
|
KOSHALYA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607866
|
|
MRS KOSHALYA KUMARI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-015-001/15094
(ORDANA)
|
3420006000NRG23160420220029352
|
16/04/2022
|
DALCHAND PRASAD
|
3420006WL001285
|
DALCHAND PRASAD
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607855
|
|
MRS BINA KUMARI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-015-001/15094
(ORDANA)
|
3420006000NRG23160420220029353
|
16/04/2022
|
DALCHAND PRASAD
|
3420006WL001285
|
DALCHAND PRASAD
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917607854
|
|
MRS BINA KUMARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/15256
(ORDANA)
|
3420006000NRG23160420220029354
|
16/04/2022
|
KARUNA DEVI
|
3420006WL001285
|
KARUNA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917607861
|
|
MISS KHUSHBU KUMARI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-001/15256
(ORDANA)
|
3420006000NRG23160420220029355
|
16/04/2022
|
KARUNA DEVI
|
3420006WL001285
|
KARUNA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607860
|
|
MISS KHUSHBU KUMARI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-015-001/15277
(ORDANA)
|
3420006000NRG23160420220029356
|
16/04/2022
|
SANGITA DEVI
|
3420006WL001285
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607859
|
|
MS SANGITA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-015-001/15381
(ORDANA)
|
3420006000NRG23160420220029357
|
16/04/2022
|
AARTI DEVI
|
3420006WL001285
|
AARTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607862
|
|
MRS ARATI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-015-001/15427
(ORDANA)
|
3420006000NRG23160420220029358
|
16/04/2022
|
SHANKAR THAKUR
|
3420006WL001285
|
SHANKAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607847
|
|
MR SHANKAR THAKUR
|
()
|
|
55
|
PETERWAR
|
JH-20-006-015-001/24011
(ORDANA)
|
3420006000NRG23160420220029364
|
16/04/2022
|
SONU PRAJAPATI
|
3420006WL001285
|
SONU PRAJAPATI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607850
|
|
MR SANU KUMAR PRAJAPATI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-015-001/24011
(ORDANA)
|
3420006000NRG23160420220029365
|
16/04/2022
|
SONU PRAJAPATI
|
3420006WL001285
|
SONU PRAJAPATI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917607851
|
|
MR SANU KUMAR PRAJAPATI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-015-001/285057
(ORDANA)
|
3420006000NRG23160420220029369
|
16/04/2022
|
JOSHANA DEVI
|
3420006WL001285
|
JOSHANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607844
|
|
MRS JOSHANA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-015-001/285172
(ORDANA)
|
3420006000NRG23160420220029438
|
16/04/2022
|
BIKASH MANJHI
|
3420006WL001286
|
BIKASH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607848
|
|
MR VIKASH MANJHI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-015-001/285316
(ORDANA)
|
3420006000NRG23160420220029443
|
16/04/2022
|
RANJIT KUMAR BEDIYA
|
3420006WL001286
|
RANJIT KUMAR BEDIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607852
|
|
MR RANJIT KUMAR BEDIYA
|
()
|
|
60
|
PETERWAR
|
JH-20-006-015-001/285322
(ORDANA)
|
3420006000NRG23160420220029543
|
16/04/2022
|
NAGIYA DEVI
|
3420006WL001290
|
NAGIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607853
|
|
MRS NAGIYA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-015-001/285594
(ORDANA)
|
3420006000NRG23160420220029378
|
16/04/2022
|
VIJAY HEMBRAM
|
3420006WL001285
|
VIJAY HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607863
|
|
MR VIJAY HEMBRAM
|
()
|
|
62
|
PETERWAR
|
JH-20-006-015-001/285612
(ORDANA)
|
3420006000NRG23160420220029447
|
16/04/2022
|
SANDHYA DEVI
|
3420006WL001286
|
SANDHYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607868
|
|
MS SANDHYA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-015-001/285613
(ORDANA)
|
3420006000NRG23160420220029448
|
16/04/2022
|
LALITA DEVI
|
3420006WL001286
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607867
|
|
MR LALITA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-015-001/285633
(ORDANA)
|
3420006000NRG23160420220029379
|
16/04/2022
|
MANOJ MANJHI
|
3420006WL001285
|
MANOJ MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607871
|
|
MR MANOJ MURMU
|
()
|
|
65
|
PETERWAR
|
JH-20-006-015-001/285633
(ORDANA)
|
3420006000NRG23160420220029380
|
16/04/2022
|
MANOJ MANJHI
|
3420006WL001285
|
MANOJ MANJHI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917607870
|
|
MR MANOJ MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-015-001/15289
(ORDANA)
|
3420006000NRG23160420220029503
|
16/04/2022
|
RANU DEVI
|
3420006WL001288
|
RANU DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607857
|
|
VIVEK KUMAR GUPTA
|
()
|
|
67
|
PETERWAR
|
JH-20-006-015-001/1552
(ORDANA)
|
3420006000NRG23160420220029362
|
16/04/2022
|
RASIK LAL MANJHI
|
3420006WL001285
|
RASIK LAL MANJHI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917607845
|
|
RASILAL MANJHI S/O RAMNATH MANJHI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-015-001/1552
(ORDANA)
|
3420006000NRG23160420220029363
|
16/04/2022
|
RASIK LAL MANJHI
|
3420006WL001285
|
RASIK LAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607846
|
|
RASILAL MANJHI S/O RAMNATH MANJHI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-015-001/285438
(ORDANA)
|
3420006000NRG23160420220029374
|
16/04/2022
|
SAHDEV HEMBRAM
|
3420006WL001285
|
SAHDEV HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607856
|
|
SAHDEV HEMBRAM
|
()
|
|
70
|
PETERWAR
|
JH-20-006-015-001/285528
(ORDANA)
|
3420006000NRG23160420220029376
|
16/04/2022
|
MAHADAS MANJHI
|
3420006WL001285
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607864
|
|
MAHADAS SOREN
|
()
|
|
71
|
PETERWAR
|
JH-20-006-015-001/285528
(ORDANA)
|
3420006000NRG23160420220029377
|
16/04/2022
|
MAHADAS MANJHI
|
3420006WL001285
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917607865
|
|
MAHADAS SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-015-001/285656
(ORDANA)
|
3420006000NRG23160420220029381
|
16/04/2022
|
ASHESHWAR KUMAR SOREN
|
3420006WL001285
|
ASHESHWAR KUMAR SOREN
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917607874
|
|
ASHESHWARKUMARSOREN
|
()
|
|
73
|
PETERWAR
|
JH-20-006-015-001/285656
(ORDANA)
|
3420006000NRG23160420220029382
|
16/04/2022
|
ASHESHWAR KUMAR SOREN
|
3420006WL001285
|
ASHESHWAR KUMAR SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917607873
|
|
ASHESHWARKUMARSOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85260
|
85260
|
|
|
|
|
|
|
|