|
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-20-006-003-004/2441
(ARAJUA)
|
3420006000NRG23140420220021947
|
15/04/2022
|
SUKHDEO MANJHI
|
3420006WL001066
|
SUKHDEO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628099
|
|
SUKHDEO MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23140420220022166
|
15/04/2022
|
PIYARO DEVI
|
3420006WL001073
|
PIYARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628105
|
|
PIYARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-005/24919
(CHARGI)
|
3420006000NRG23140420220022184
|
15/04/2022
|
BRIJ MOHAN MANJHI
|
3420006WL001073
|
BRIJ MOHAN MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916628103
|
|
BRIJ MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-005/8765
(CHARGI)
|
3420006000NRG23140420220022200
|
15/04/2022
|
SUKHESHWAR SOREN
|
3420006WL001073
|
SUKHESHWAR SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916628111
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14447
(ORDANA)
|
3420006000NRG23150420220023678
|
15/04/2022
|
BENI MAHTO
|
3420006WL001125
|
BENI MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628112
|
|
MR BENI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14448
(ORDANA)
|
3420006000NRG23150420220023679
|
15/04/2022
|
HARI LAL MAHTO
|
3420006WL001125
|
HARI LAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628115
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23150420220023680
|
15/04/2022
|
SARUN DEVI
|
3420006WL001125
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628102
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14955
(ORDANA)
|
3420006000NRG23150420220023682
|
15/04/2022
|
SUDARSHAN BEDIYA
|
3420006WL001125
|
SUDARSHAN BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628098
|
|
SUDARSHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/60048
(ORDANA)
|
3420006000NRG23150420220023688
|
15/04/2022
|
SUNDARI DEVI
|
3420006WL001125
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628101
|
|
SUNDRAI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-004/14761
(ORDANA)
|
3420006000NRG23150420220023691
|
15/04/2022
|
MADAN GANJHU
|
3420006WL001125
|
MADAN GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628113
|
|
MADAN GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-004/14763
(ORDANA)
|
3420006000NRG23150420220023692
|
15/04/2022
|
CHAITA GANJHU
|
3420006WL001125
|
CHAITA GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628114
|
|
CHAITA GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23140420220022329
|
15/04/2022
|
SABU DEVI
|
3420006WL001078
|
SABU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628104
|
|
SABU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-020-003/202069
(SADMAKALA)
|
3420006000NRG23140420220022335
|
15/04/2022
|
SRITI DEVI
|
3420006WL001078
|
SRITI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628100
|
|
SHRITI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-007-002/267010
(CHANDO)
|
3420006000NRG23150420220023585
|
15/04/2022
|
FULKUMARI DEVI
|
3420006WL001122
|
FULKUMARI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628106
|
|
FUL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23150420220024017
|
15/04/2022
|
BASWA DEVI
|
3420006WL001147
|
BASWA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628107
|
|
MR BITTU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-007-002/32139
(CHANDO)
|
3420006000NRG23150420220023589
|
15/04/2022
|
LILA DEVI
|
3420006WL001122
|
LILA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628110
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-007-002/7094
(CHANDO)
|
3420006000NRG23150420220023591
|
15/04/2022
|
JULESH NAYAK
|
3420006WL001122
|
JULESH NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628109
|
|
JULESH NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-003-003/25571
(ARAJUA)
|
3420006000NRG23140420220021941
|
15/04/2022
|
SUSHILA DEVI
|
3420006WL001066
|
SUSHILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628108
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23140420220022327
|
15/04/2022
|
VINAY KUMAR MAHTO
|
3420006WL001078
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628071
|
|
MR VINAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-003-003/25570
(ARAJUA)
|
3420006000NRG23140420220021939
|
15/04/2022
|
BHAGIRATH PRASAD YADAV
|
3420006WL001066
|
BHAGIRATH PRASAD YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628090
|
|
MR BHAGIRATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-003-003/25570
(ARAJUA)
|
3420006000NRG23140420220021938
|
15/04/2022
|
YOGENDRA PD. YADAV
|
3420006WL001066
|
YOGENDRA PD. YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628122
|
|
MR YOGENDRA PRASAD YADAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-003-003/25571
(ARAJUA)
|
3420006000NRG23140420220021940
|
15/04/2022
|
BIRENDRA PD. YADAV
|
3420006WL001066
|
BIRENDRA PD. YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0916628147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PETERWAR
|
JH-20-006-003-003/25587
(ARAJUA)
|
3420006000NRG23140420220021943
|
15/04/2022
|
BILKHI DEVI
|
3420006WL001066
|
BILKHI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628091
|
|
MRS BILAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-003-003/25587
(ARAJUA)
|
3420006000NRG23140420220021942
|
15/04/2022
|
PYARI GOPE
|
3420006WL001066
|
PYARI GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628089
|
|
MR PYARI GOP
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23140420220022176
|
15/04/2022
|
JHUMRI DEVI
|
3420006WL001073
|
JHUMRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628092
|
|
MRS JHUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-007-005/8014
(CHANDO)
|
3420006000NRG23150420220023995
|
15/04/2022
|
PUJA DEVI
|
3420006WL001146
|
PUJA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628095
|
|
MRS TUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/14477
(ORDANA)
|
3420006000NRG23150420220023681
|
15/04/2022
|
CHAMPA DEVI
|
3420006WL001125
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628120
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/25421
(ORDANA)
|
3420006000NRG23150420220023685
|
15/04/2022
|
SANJAY KUMAR MAHTO
|
3420006WL001125
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628119
|
|
MR SANJAY KUMAR AKELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/60049
(ORDANA)
|
3420006000NRG23150420220023689
|
15/04/2022
|
PRADIP MAHTO
|
3420006WL001125
|
PRADIP MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628118
|
|
PRADIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23140420220022321
|
15/04/2022
|
GIRIBALA DEVI
|
3420006WL001078
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628093
|
|
MRS GIRIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23140420220022445
|
15/04/2022
|
BUDHDEV RAJWAR
|
3420006WL001083
|
BUDHDEV RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628121
|
|
MR BUDHADEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-019-001/17049
(PETARWAR)
|
3420006000NRG23150420220023721
|
15/04/2022
|
RANVIKESH RAJAK
|
3420006WL001127
|
RANVIKESH RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916628123
|
|
MR RANVIKESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-020-003/202064
(SADMAKALA)
|
3420006000NRG23140420220022333
|
15/04/2022
|
BASANTI DEVI
|
3420006WL001078
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628116
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23140420220022334
|
15/04/2022
|
CHABITA DEVI
|
3420006WL001078
|
CHABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628117
|
|
MRS CHABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-007-003/7765
(CHANDO)
|
3420006000NRG23150420220023986
|
15/04/2022
|
SARYOU MANJHI
|
3420006WL001146
|
SARYOU MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628088
|
|
SARYU MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-007-002/7095
(CHANDO)
|
3420006000NRG23150420220023626
|
15/04/2022
|
SITARAM NAYAK
|
3420006WL001123
|
SITARAM NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628097
|
|
SITARAM NAYAK
|
UCO BANK(607066)
|
|
37
|
PETERWAR
|
JH-20-006-007-005/7937
(CHANDO)
|
3420006000NRG23150420220023993
|
15/04/2022
|
DASHMI DEVI
|
3420006WL001146
|
DASHMI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628094
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-007-005/8014
(CHANDO)
|
3420006000NRG23150420220023994
|
15/04/2022
|
ARJUN MANJHI
|
3420006WL001146
|
ARJUN MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628096
|
|
MR ARJUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-005-002/8570
(CHARGI)
|
3420006000NRG23140420220022161
|
15/04/2022
|
SOHAN SOREN
|
3420006WL001073
|
SOHAN SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628077
|
|
SOHAN MANJHI
|
UCO BANK(607066)
|
|
40
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23140420220022164
|
15/04/2022
|
DASHRATH MURMU
|
3420006WL001073
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628136
|
|
DASHRATH MURMU
|
UCO BANK(607066)
|
|
41
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23140420220022165
|
15/04/2022
|
ASHIT KR. KISKU
|
3420006WL001073
|
ASHIT KR. KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628138
|
|
ASIT KUMAR KISKU
|
UCO BANK(607066)
|
|
42
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23140420220022167
|
15/04/2022
|
RAJESH MURMU
|
3420006WL001073
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628080
|
|
RAJESH MURMU
|
UCO BANK(607066)
|
|
43
|
PETERWAR
|
JH-20-006-005-003/8226
(CHARGI)
|
3420006000NRG23140420220022174
|
15/04/2022
|
KANDU MANJHI
|
3420006WL001073
|
KANDU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628124
|
|
MR KANDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23140420220022175
|
15/04/2022
|
LODHESHWAR MANJHI
|
3420006WL001073
|
LODHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628137
|
|
LODHE MANJHI
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23140420220022191
|
15/04/2022
|
KARTIK MANJHI
|
3420006WL001073
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628129
|
|
KARTIK MANJHI
|
UCO BANK(607066)
|
|
46
|
PETERWAR
|
JH-20-006-005-005/8702
(CHARGI)
|
3420006000NRG23140420220022192
|
15/04/2022
|
MATHUR RAJWAR
|
3420006WL001073
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916628133
|
|
MATHURA RAJWAR
|
UCO BANK(607066)
|
|
47
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23140420220022195
|
15/04/2022
|
ANAND MANJHI
|
3420006WL001073
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916628145
|
|
ANAND MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
48
|
PETERWAR
|
JH-20-006-005-005/8759
(CHARGI)
|
3420006000NRG23140420220022198
|
15/04/2022
|
SUKHDEO MANJHI
|
3420006WL001073
|
SUKHDEO MANJHI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
06/05/2022
|
|
0916628087
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
49
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG23140420220022199
|
15/04/2022
|
BABUDAS MANJHI
|
3420006WL001073
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916628144
|
|
BABU DAS MANJHI S/O KATU MANJHI
|
UCO BANK(607066)
|
|
50
|
PETERWAR
|
JH-20-006-005-005/8776
(CHARGI)
|
3420006000NRG23140420220022201
|
15/04/2022
|
MATU MANJHI
|
3420006WL001073
|
MATU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628146
|
|
MATU MANJHI S/O SHAMBHU MANJHI
|
UCO BANK(607066)
|
|
51
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG23140420220022203
|
15/04/2022
|
JAISINGH MANJHI
|
3420006WL001073
|
JAISINGH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916628082
|
|
JAY SINGH SOREN
|
UCO BANK(607066)
|
|
52
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23140420220022205
|
15/04/2022
|
SARITA DEVI
|
3420006WL001073
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628085
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
53
|
PETERWAR
|
JH-20-006-005-005/8779
(CHARGI)
|
3420006000NRG23140420220022207
|
15/04/2022
|
TIRKU MANJHI
|
3420006WL001073
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916628128
|
|
TARAKU MANJHI
|
UCO BANK(607066)
|
|
54
|
PETERWAR
|
JH-20-006-007-002/26656
(CHANDO)
|
3420006000NRG23150420220023976
|
15/04/2022
|
RUPAMANI DEVI
|
3420006WL001146
|
RUPAMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628141
|
|
RUPMANI DEVI
|
UCO BANK(607066)
|
|
55
|
PETERWAR
|
JH-20-006-007-002/6872
(CHANDO)
|
3420006000NRG23150420220023624
|
15/04/2022
|
jank prasad bhagat
|
3420006WL001123
|
jank prasad bhagat
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628072
|
|
JANAK PRASADA BHAGAT
|
BANK OF INDIA(508505)
|
|
56
|
PETERWAR
|
JH-20-006-007-002/6935
(CHANDO)
|
3420006000NRG23150420220023590
|
15/04/2022
|
JHUPAR SINGH
|
3420006WL001122
|
JHUPAR SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628126
|
|
MR JHUPAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-007-002/7239
(CHANDO)
|
3420006000NRG23150420220023665
|
15/04/2022
|
JHABULAL NAYAK
|
3420006WL001124
|
JHABULAL NAYAK
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
06/05/2022
|
|
0916628079
|
|
JHABULAL NAYAK
|
BANK OF INDIA(508505)
|
|
58
|
PETERWAR
|
JH-20-006-007-003/26615
(CHANDO)
|
3420006000NRG23150420220023981
|
15/04/2022
|
LAKHANLAL MURMU
|
3420006WL001146
|
LAKHANLAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628130
|
|
LAKHANLAL MURMU
|
UCO BANK(607066)
|
|
59
|
PETERWAR
|
JH-20-006-007-003/26620
(CHANDO)
|
3420006000NRG23150420220023982
|
15/04/2022
|
HARADHAN MANJHI
|
3420006WL001146
|
HARADHAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628134
|
|
HARADHAN MANJHI
|
UCO BANK(607066)
|
|
60
|
PETERWAR
|
JH-20-006-007-003/26630
(CHANDO)
|
3420006000NRG23150420220024018
|
15/04/2022
|
SITARAM MURMU
|
3420006WL001147
|
SITARAM MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628078
|
|
SITARAM MURMU
|
UCO BANK(607066)
|
|
61
|
PETERWAR
|
JH-20-006-007-003/26633
(CHANDO)
|
3420006000NRG23150420220023983
|
15/04/2022
|
NAKUL MANJHI
|
3420006WL001146
|
NAKUL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628131
|
|
AKUL MUNI DEVI
|
UCO BANK(607066)
|
|
62
|
PETERWAR
|
JH-20-006-007-003/26640
(CHANDO)
|
3420006000NRG23150420220023631
|
15/04/2022
|
PAIRO DEVI
|
3420006WL001123
|
PAIRO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628086
|
|
PAIRO DEVI
|
UCO BANK(607066)
|
|
63
|
PETERWAR
|
JH-20-006-007-003/26643
(CHANDO)
|
3420006000NRG23150420220023633
|
15/04/2022
|
BAHAMUNI DEVI
|
3420006WL001123
|
BAHAMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628084
|
|
BAHAMUNI DEVI
|
UCO BANK(607066)
|
|
64
|
PETERWAR
|
JH-20-006-007-003/26643
(CHANDO)
|
3420006000NRG23150420220023632
|
15/04/2022
|
KISHOR MANJHI
|
3420006WL001123
|
KISHOR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628142
|
|
KISHOR MANJHI S/O- JITAN MANJHI
|
UCO BANK(607066)
|
|
65
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23150420220023985
|
15/04/2022
|
KOLESHWAR MANJHI
|
3420006WL001146
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628140
|
|
KOLESHWAR MANJHI
|
UCO BANK(607066)
|
|
66
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23150420220023635
|
15/04/2022
|
ARJUN MANJHI
|
3420006WL001123
|
ARJUN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628132
|
|
ARJUN HEMBRAM
|
UCO BANK(607066)
|
|
67
|
PETERWAR
|
JH-20-006-007-003/7748
(CHANDO)
|
3420006000NRG23150420220023596
|
15/04/2022
|
SOHRAI MANJHI
|
3420006WL001122
|
SOHRAI MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628139
|
|
SOHRAY MANJHI S/O-CHATU MANJHI
|
UCO BANK(607066)
|
|
68
|
PETERWAR
|
JH-20-006-007-003/7802
(CHANDO)
|
3420006000NRG23150420220023636
|
15/04/2022
|
VAHAMUNI DEVI
|
3420006WL001123
|
VAHAMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628135
|
|
BAHAMANI DEVI
|
UCO BANK(607066)
|
|
69
|
PETERWAR
|
JH-20-006-007-003/7806
(CHANDO)
|
3420006000NRG23150420220023987
|
15/04/2022
|
KARMA MANJHI
|
3420006WL001146
|
KARMA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628076
|
|
KARMA MANJHI
|
UCO BANK(607066)
|
|
70
|
PETERWAR
|
JH-20-006-007-003/7830
(CHANDO)
|
3420006000NRG23150420220023637
|
15/04/2022
|
RAJESH KUMAR MARANDI
|
3420006WL001123
|
RAJESH KUMAR MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628081
|
|
RAJESH KUMAR MARANDI
|
UCO BANK(607066)
|
|
71
|
PETERWAR
|
JH-20-006-007-003/7830
(CHANDO)
|
3420006000NRG23150420220023638
|
15/04/2022
|
RATNI DEVI
|
3420006WL001123
|
RATNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628125
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
72
|
PETERWAR
|
JH-20-006-007-004/26078
(CHANDO)
|
3420006000NRG23150420220023988
|
15/04/2022
|
TILESHWAR RAJWAR
|
3420006WL001146
|
TILESHWAR RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628127
|
|
TILESA RAJWAR
|
UCO BANK(607066)
|
|
73
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23150420220024052
|
15/04/2022
|
UPENDRA SINGH
|
3420006WL001149
|
UPENDRA SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628075
|
|
UPENDRA SINGH
|
UCO BANK(607066)
|
|
74
|
PETERWAR
|
JH-20-006-007-004/9275
(CHANDO)
|
3420006000NRG23150420220023990
|
15/04/2022
|
SUGAN RAVIDAS
|
3420006WL001146
|
SUGAN RAVIDAS
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628073
|
|
SUDAN RABIDAS
|
UCO BANK(607066)
|
|
75
|
PETERWAR
|
JH-20-006-007-004/9290
(CHANDO)
|
3420006000NRG23150420220023991
|
15/04/2022
|
JAGARNATH RAJWAR
|
3420006WL001146
|
JAGARNATH RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628074
|
|
JAGARNATH RAJWAR
|
UCO BANK(607066)
|
|
76
|
PETERWAR
|
JH-20-006-007-005/7937
(CHANDO)
|
3420006000NRG23150420220023992
|
15/04/2022
|
RAJKUMAR TUDU
|
3420006WL001146
|
RAJKUMAR TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628083
|
|
MR RAJ KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23140420220022342
|
15/04/2022
|
MAGRU MAHTO
|
3420006WL001078
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916628143
|
|
MANGRU MAHTO S/O MEGHU MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97230
|
97230
|
|
|
|
|
|
|
|