|
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-20-006-017-001/1342
(PICHRI SOUTH)
|
3420006000NRG23100720220377650
|
11/07/2022
|
RASMUNI DEVI
|
3420006WL013741
|
RASMUNI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136319941
|
|
RASMUNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/18764
(PICHRI SOUTH)
|
3420006000NRG23110720220379268
|
11/07/2022
|
LALU MAHTO
|
3420006WL013824
|
LALU MAHTO
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136319942
|
|
LALU MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19173
(PICHRI SOUTH)
|
3420006000NRG23100720220377651
|
11/07/2022
|
BABITA DEVI
|
3420006WL013741
|
BABITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136319944
|
|
BABITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23100720220377644
|
11/07/2022
|
MANU MANJHI
|
3420006WL013740
|
MANU MANJHI
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
16/07/2022
|
|
3136320042
|
|
MANU MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/424414
(PICHRI SOUTH)
|
3420006000NRG23100720220377645
|
11/07/2022
|
MANJU DEVI
|
3420006WL013740
|
MANJU DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136319943
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-005/5034263
(ULGADDA)
|
3420006000NRG23110720220379533
|
11/07/2022
|
KIRAN KUMARI
|
3420006WL013835
|
KIRAN KUMARI
|
00048
|
BKID0004797
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136319945
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-001/28238
(DARID)
|
3420006000NRG23110720220379095
|
11/07/2022
|
BABLU KAMAR
|
3420006WL013817
|
BABLU KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136319948
|
|
BABLU KAMAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-001/939763
(DARID)
|
3420006000NRG23110720220379097
|
11/07/2022
|
MANOJ THAKUR
|
3420006WL013817
|
MANOJ THAKUR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136320039
|
|
MANOJ THAKUR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-002/939601
(DARID)
|
3420006000NRG23110720220379098
|
11/07/2022
|
LAKHILANDRA PRAJAPATI
|
3420006WL013817
|
LAKHILANDRA PRAJAPATI
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3136320041
|
|
LAKHILANDRA PRAJAPATI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-001/503100
(ULGADDA)
|
3420006000NRG23110720220379584
|
11/07/2022
|
PRAVEEN KARMALI
|
3420006WL013836
|
PRAVEEN KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319951
|
|
PRAVEEN KARMALI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-001/503105
(ULGADDA)
|
3420006000NRG23110720220379585
|
11/07/2022
|
SITA DEVI
|
3420006WL013836
|
SITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319950
|
|
SITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-001/5034219
(ULGADDA)
|
3420006000NRG23110720220379587
|
11/07/2022
|
KALAWATI DEVI
|
3420006WL013836
|
KALAWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319946
|
|
KALAWATI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-003/21861
(ULGADDA)
|
3420006000NRG23110720220379507
|
11/07/2022
|
MD HASAN ANSARI
|
3420006WL013835
|
MD HASAN ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319947
|
|
MD HASAN ANSARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-003/5034268
(ULGADDA)
|
3420006000NRG23110720220379519
|
11/07/2022
|
AKBAR ANSARI
|
3420006WL013835
|
AKBAR ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319952
|
|
AKBAR ANSARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23100720220377626
|
11/07/2022
|
CHAMPA DEVI
|
3420006WL013739
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136319949
|
|
CHAMPA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23100720220377627
|
11/07/2022
|
SUNITA DEVI
|
3420006WL013739
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136320040
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-007-005/26821
(CHANDO)
|
3420006000NRG23110720220380447
|
11/07/2022
|
HEMLAL MANJHI
|
3420006WL013874
|
HEMLAL MANJHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136320038
|
|
HEMLAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-003-001/2129
(ARAJUA)
|
3420006000NRG23110720220380406
|
11/07/2022
|
SANGITA DEVI
|
3420006WL013872
|
SANGITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320034
|
|
SANGITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-001/2244
(ARAJUA)
|
3420006000NRG23110720220380409
|
11/07/2022
|
LILA DEVI
|
3420006WL013872
|
LILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319963
|
|
LILA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-001/266770
(ARAJUA)
|
3420006000NRG23110720220380418
|
11/07/2022
|
WAKIL KAMAR
|
3420006WL013872
|
WAKIL KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319970
|
|
WAKIL KAMAR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-001/17647
(ULGADDA)
|
3420006000NRG23110720220379497
|
11/07/2022
|
KEDAR MAHTO
|
3420006WL013835
|
KEDAR MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319953
|
|
KEDAR MAHTO
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-001/22243
(ULGADDA)
|
3420006000NRG23110720220379666
|
11/07/2022
|
LAXMI DEVI
|
3420006WL013837
|
LAXMI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320033
|
|
LAXMI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-001/503413
(ULGADDA)
|
3420006000NRG23110720220379668
|
11/07/2022
|
TILESH KUMAR MAHTO
|
3420006WL013837
|
TILESH KUMAR MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319959
|
|
TILESH KUMAR MAHTO
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-003/21934
(ULGADDA)
|
3420006000NRG23110720220379509
|
11/07/2022
|
AZMEKAN KHATUN
|
3420006WL013835
|
AZMEKAN KHATUN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320037
|
|
AZMEKAN KHATUN
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23110720220379514
|
11/07/2022
|
ABDUL HAKIM ANSARI
|
3420006WL013835
|
ABDUL HAKIM ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319966
|
|
ABDUL HAKIM ANSARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-003/503132
(ULGADDA)
|
3420006000NRG23110720220379515
|
11/07/2022
|
SHOKAT ANSARI
|
3420006WL013835
|
SHOKAT ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319955
|
|
SHOKAT ANSARI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/17632
(ULGADDA)
|
3420006000NRG23110720220379589
|
11/07/2022
|
SUKHDEV MANJHI
|
3420006WL013836
|
SUKHDEV MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319967
|
|
SUKHDEV MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/17656
(ULGADDA)
|
3420006000NRG23110720220379520
|
11/07/2022
|
VYAS DEVI
|
3420006WL013835
|
VYAS DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319979
|
|
VYAS DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/1826
(ULGADDA)
|
3420006000NRG23110720220379521
|
11/07/2022
|
BARMILA DEVI
|
3420006WL013835
|
BARMILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319976
|
|
BARMILA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/19608
(ULGADDA)
|
3420006000NRG23110720220379591
|
11/07/2022
|
BASANT KUMAR SINGH
|
3420006WL013836
|
BASANT KUMAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320036
|
|
BASANT KUMAR SINGH
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/19608
(ULGADDA)
|
3420006000NRG23110720220379592
|
11/07/2022
|
SANGITA DEVI
|
3420006WL013836
|
SANGITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319982
|
|
SANGITA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/19630
(ULGADDA)
|
3420006000NRG23110720220379595
|
11/07/2022
|
SHANTI DEVI
|
3420006WL013836
|
SHANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319977
|
|
SHANTI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/21111
(ULGADDA)
|
3420006000NRG23110720220379596
|
11/07/2022
|
DINESH GANJHU
|
3420006WL013836
|
DINESH GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320035
|
|
DINESH GANJHU
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG23110720220379598
|
11/07/2022
|
ROHAN MANJHI
|
3420006WL013836
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319960
|
|
ROHAN MANJHI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/21501
(ULGADDA)
|
3420006000NRG23110720220379599
|
11/07/2022
|
SHITAL HEMBRAM
|
3420006WL013836
|
SHITAL HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319961
|
|
SHITAL HEMBRAM
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/21590
(ULGADDA)
|
3420006000NRG23110720220379600
|
11/07/2022
|
JOLO SOREN
|
3420006WL013836
|
JOLO SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319978
|
|
JOLO SOREN
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/21655
(ULGADDA)
|
3420006000NRG23110720220379602
|
11/07/2022
|
KEDAR SINGH
|
3420006WL013836
|
KEDAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319968
|
|
KEDAR SINGH
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/21663
(ULGADDA)
|
3420006000NRG23110720220379604
|
11/07/2022
|
JITRAM MANJHI
|
3420006WL013836
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319969
|
|
JITRAM MANJHI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/21666
(ULGADDA)
|
3420006000NRG23110720220379605
|
11/07/2022
|
KARMA SINGH
|
3420006WL013836
|
KARMA SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319964
|
|
KARMA SINGH
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/21683
(ULGADDA)
|
3420006000NRG23110720220379522
|
11/07/2022
|
SAMPAT SINGH
|
3420006WL013835
|
SAMPAT SINGH
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136319965
|
|
SAMPAT SINGH
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/21694
(ULGADDA)
|
3420006000NRG23110720220379523
|
11/07/2022
|
JAILAL SINGH
|
3420006WL013835
|
JAILAL SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319957
|
|
JAILAL SINGH
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/21804
(ULGADDA)
|
3420006000NRG23110720220379524
|
11/07/2022
|
ANITA DEVI
|
3420006WL013835
|
ANITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319985
|
|
ANITA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/2703
(ULGADDA)
|
3420006000NRG23110720220379608
|
11/07/2022
|
KAMLESH HANSDA
|
3420006WL013836
|
KAMLESH HANSDA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319984
|
|
KAMLESH HANSDA
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/2704
(ULGADDA)
|
3420006000NRG23110720220379609
|
11/07/2022
|
NUNIYA DEVI
|
3420006WL013836
|
NUNIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319958
|
|
NUNIYA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/2705
(ULGADDA)
|
3420006000NRG23110720220379610
|
11/07/2022
|
LAL MUNI DEVI
|
3420006WL013836
|
LAL MUNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319980
|
|
LAL MUNI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23110720220379528
|
11/07/2022
|
GAYTRI DEVI
|
3420006WL013835
|
GAYTRI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319975
|
|
GAYTRI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23110720220379530
|
11/07/2022
|
ASHOK KAMAR
|
3420006WL013835
|
ASHOK KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319974
|
|
ASHOK KAMAR
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/503155
(ULGADDA)
|
3420006000NRG23110720220379612
|
11/07/2022
|
DUKHAN GANJHU
|
3420006WL013836
|
DUKHAN GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319983
|
|
DUKHAN GANJHU
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/503196
(ULGADDA)
|
3420006000NRG23110720220379613
|
11/07/2022
|
LAL BAHADUR SHARMA
|
3420006WL013836
|
LAL BAHADUR SHARMA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319962
|
|
LAL BAHADUR SHARMA
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/503356
(ULGADDA)
|
3420006000NRG23110720220379531
|
11/07/2022
|
VIVEK KUMAR THAKUR
|
3420006WL013835
|
VIVEK KUMAR THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319973
|
|
VIVEK KUMAR THAKUR
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23110720220379616
|
11/07/2022
|
CHANDMUNI DEVI
|
3420006WL013836
|
CHANDMUNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319981
|
|
CHANDMUNI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/5034262
(ULGADDA)
|
3420006000NRG23110720220379532
|
11/07/2022
|
SANTOSH SINGH
|
3420006WL013835
|
SANTOSH SINGH
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136319954
|
|
SANTOSH SINGH
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-005/5034266
(ULGADDA)
|
3420006000NRG23110720220379534
|
11/07/2022
|
MOHAN KUMAR SINGH
|
3420006WL013835
|
MOHAN KUMAR SINGH
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136319971
|
|
MOHAN KUMAR SINGH
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-005/50391
(ULGADDA)
|
3420006000NRG23110720220379618
|
11/07/2022
|
ANJU DEVI
|
3420006WL013836
|
ANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320032
|
|
ANJU DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23110720220379620
|
11/07/2022
|
BASANTI DEVI
|
3420006WL013836
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319972
|
|
BASANTI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23110720220379619
|
11/07/2022
|
BINDESHWAR THAKUR
|
3420006WL013836
|
BINDESHWAR THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319956
|
|
BINDESHWAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-022-002/503252
(ULGADDA)
|
3420006000NRG23110720220379669
|
11/07/2022
|
BHARTI KUMARI
|
3420006WL013837
|
BHARTI KUMARI
|
00048
|
BKID0005964
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136319986
|
|
BHARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-022-001/22221
(ULGADDA)
|
3420006000NRG23110720220379579
|
11/07/2022
|
RAJU KAMAR
|
3420006WL013836
|
RAJU KAMAR
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319989
|
|
RAJU KAMAR
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-003/503372
(ULGADDA)
|
3420006000NRG23110720220379516
|
11/07/2022
|
GYASUDDIN ANSARI
|
3420006WL013835
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319987
|
|
GYASUDDIN ANSARI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23100720220377628
|
11/07/2022
|
GITA DEVI
|
3420006WL013739
|
GITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136319988
|
|
GITA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23100720220377631
|
11/07/2022
|
KHEMANTI DEVI
|
3420006WL013739
|
KHEMANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136319991
|
|
KHEMANTI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23100720220377633
|
11/07/2022
|
ASHA KUMARI
|
3420006WL013739
|
ASHA KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136319990
|
|
ASHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-002-001/23934
(ANGWALI NORTH)
|
3420006000NRG23110720220379263
|
11/07/2022
|
KUNTI DEVI
|
3420006WL013824
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
16/07/2022
|
|
3136319992
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-003-001/25461
(ARAJUA)
|
3420006000NRG23110720220380417
|
11/07/2022
|
AMBAWATI KUMARI
|
3420006WL013872
|
AMBAWATI KUMARI
|
00415
|
SBIN0000246
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320031
|
|
MR AMBAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-003-001/2257
(ARAJUA)
|
3420006000NRG23110720220380415
|
11/07/2022
|
SHAYAM MANJHI
|
3420006WL013872
|
SHAYAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320002
|
|
MR SHYAM MANJHI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-010-001/939606
(DARID)
|
3420006000NRG23110720220379096
|
11/07/2022
|
RAJESH KAMAR
|
3420006WL013817
|
RAJESH KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136320030
|
|
MR RAJESH KAMAR
|
()
|
|
67
|
PETERWAR
|
JH-20-006-019-001/17112
(PETARWAR)
|
3420006000NRG23110720220379141
|
11/07/2022
|
SHANKARI DEVI
|
3420006WL013818
|
SHANKARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136320001
|
|
MRS SHANKARI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-019-001/192320
(PETARWAR)
|
3420006000NRG23110720220379709
|
11/07/2022
|
LAKHI KANT RAJAK
|
3420006WL013841
|
LAKHI KANT RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136320006
|
|
MR LAKHI KANT RAJAK
|
()
|
|
69
|
PETERWAR
|
JH-20-006-019-001/192331
(PETARWAR)
|
3420006000NRG23110720220379710
|
11/07/2022
|
BIMALI DEVI
|
3420006WL013841
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136319993
|
|
MR BIMILI DHOBIN
|
()
|
|
70
|
PETERWAR
|
JH-20-006-019-001/192338
(PETARWAR)
|
3420006000NRG23110720220379711
|
11/07/2022
|
SANTOSH RAJAK
|
3420006WL013841
|
SANTOSH RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136319998
|
|
MR SANTOSH RAJAK
|
()
|
|
71
|
PETERWAR
|
JH-20-006-019-001/192339
(PETARWAR)
|
3420006000NRG23110720220379712
|
11/07/2022
|
RUPESH KUMAR RAJAK
|
3420006WL013841
|
RUPESH KUMAR RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136320005
|
|
MR RUPESH KUMAR RAJAK
|
()
|
|
72
|
PETERWAR
|
JH-20-006-019-001/192383
(PETARWAR)
|
3420006000NRG23110720220379715
|
11/07/2022
|
PRATIMA KUMARI
|
3420006WL013841
|
PRATIMA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136319999
|
|
MRS PRATIMA KUMARI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-019-001/192386
(PETARWAR)
|
3420006000NRG23110720220379717
|
11/07/2022
|
SATISH RAJAK
|
3420006WL013841
|
SATISH RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136319994
|
|
MR SATISH RAJAK
|
()
|
|
74
|
PETERWAR
|
JH-20-006-022-001/22219
(ULGADDA)
|
3420006000NRG23110720220379578
|
11/07/2022
|
ANITA DEVI
|
3420006WL013836
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320003
|
|
MRS ANITA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-022-001/22219
(ULGADDA)
|
3420006000NRG23110720220379577
|
11/07/2022
|
ASHOK KARMALI
|
3420006WL013836
|
ASHOK KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320004
|
|
MR ASHOK KARMALI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-022-001/22343
(ULGADDA)
|
3420006000NRG23110720220379582
|
11/07/2022
|
SULEKHA DEVI
|
3420006WL013836
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320000
|
|
MRS SULEKHA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-022-001/503368
(ULGADDA)
|
3420006000NRG23110720220379667
|
11/07/2022
|
JAGO MAHTO
|
3420006WL013837
|
JAGO MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136319996
|
|
MR JAGO MAHTO
|
()
|
|
78
|
PETERWAR
|
JH-20-006-022-004/21192
(ULGADDA)
|
3420006000NRG23110720220379588
|
11/07/2022
|
RUPMANI DEVI
|
3420006WL013836
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320007
|
|
MRS RUPMANI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23100720220377630
|
11/07/2022
|
HEMANT MAHTO
|
3420006WL013739
|
HEMANT MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136319995
|
|
MR HEMANT MAHTO
|
()
|
|
80
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23100720220377632
|
11/07/2022
|
SUDAMA MAHTO
|
3420006WL013739
|
SUDAMA MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
16/07/2022
|
|
3136319997
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
81
|
PETERWAR
|
JH-20-006-022-001/503320
(ULGADDA)
|
3420006000NRG23110720220379586
|
11/07/2022
|
DHIRAN KARMALI
|
3420006WL013836
|
DHIRAN KARMALI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320016
|
|
MR DHIRAN KARMALI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-022-003/5034234
(ULGADDA)
|
3420006000NRG23110720220379517
|
11/07/2022
|
SHAHNAJ ANSARI
|
3420006WL013835
|
SHAHNAJ ANSARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320014
|
|
MRS SHAHANAJ PRAVIN
|
()
|
|
83
|
PETERWAR
|
JH-20-006-022-005/19619
(ULGADDA)
|
3420006000NRG23110720220379593
|
11/07/2022
|
DEEPAK KUMAR SINGH
|
3420006WL013836
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320015
|
|
MR DEEPAK KUMAAR SINGH
|
()
|
|
84
|
PETERWAR
|
JH-20-006-022-005/19620
(ULGADDA)
|
3420006000NRG23110720220379594
|
11/07/2022
|
SHANKAR GANJHU
|
3420006WL013836
|
SHANKAR GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320011
|
|
MR SHANKAR GANJHU
|
()
|
|
85
|
PETERWAR
|
JH-20-006-022-005/21815
(ULGADDA)
|
3420006000NRG23110720220379525
|
11/07/2022
|
LALITA DEVI
|
3420006WL013835
|
LALITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320017
|
|
MRS LALITA DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23110720220379527
|
11/07/2022
|
SANTOSH KAMAR
|
3420006WL013835
|
SANTOSH KAMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320013
|
|
MR SANTOSH KAMAR
|
()
|
|
87
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23110720220379529
|
11/07/2022
|
ADHNI DEVI
|
3420006WL013835
|
ADHNI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320008
|
|
MRS ADHANI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-022-005/503355
(ULGADDA)
|
3420006000NRG23110720220379614
|
11/07/2022
|
PREM GANJHU
|
3420006WL013836
|
PREM GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320010
|
|
MR PREM GANJHU
|
()
|
|
89
|
PETERWAR
|
JH-20-006-022-005/503359
(ULGADDA)
|
3420006000NRG23110720220379615
|
11/07/2022
|
RAJESH PRASAD SINGH
|
3420006WL013836
|
RAJESH PRASAD SINGH
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320019
|
|
MR RAJESH PRASAD SINGH
|
()
|
|
90
|
PETERWAR
|
JH-20-006-022-005/5034298
(ULGADDA)
|
3420006000NRG23110720220379535
|
11/07/2022
|
GUDIYA DEVI
|
3420006WL013835
|
GUDIYA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320012
|
|
MISS NAMITA KUMARI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-022-005/5034369
(ULGADDA)
|
3420006000NRG23110720220379536
|
11/07/2022
|
KOSHLIYA DEVI
|
3420006WL013835
|
KOSHLIYA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320018
|
|
MRS KOSHLIYA DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-022-005/5034379
(ULGADDA)
|
3420006000NRG23110720220379617
|
11/07/2022
|
LAXMAN GANJHU
|
3420006WL013836
|
LAXMAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320009
|
|
MR LAXMAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
93
|
PETERWAR
|
JH-20-006-022-001/503396
(ULGADDA)
|
3420006000NRG23110720220379499
|
11/07/2022
|
ANITA KUMARI
|
3420006WL013835
|
ANITA KUMARI
|
00415
|
SBIN0004652
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320020
|
|
MISS ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
94
|
PETERWAR
|
JH-20-006-005-001/8834
(CHARGI)
|
3420006000NRG23110720220380435
|
11/07/2022
|
SAWANA MANJHI
|
3420006WL013873
|
SAWANA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136320028
|
|
SAWNA MANJHI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23110720220380448
|
11/07/2022
|
KARAMCHAND MANJHI
|
3420006WL013874
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136320024
|
|
KARAMCHAND MANJHI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-019-001/192264
(PETARWAR)
|
3420006000NRG23110720220379708
|
11/07/2022
|
MONU RAJAK
|
3420006WL013841
|
MONU RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136320026
|
|
MONU RAJAK
|
()
|
|
97
|
PETERWAR
|
JH-20-006-019-001/192382
(PETARWAR)
|
3420006000NRG23110720220379713
|
11/07/2022
|
PRITAM KUMAR RAJAK
|
3420006WL013841
|
PRITAM KUMAR RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136320027
|
|
PRITAM KUMAR RAJAK
|
()
|
|
98
|
PETERWAR
|
JH-20-006-019-001/192382
(PETARWAR)
|
3420006000NRG23110720220379714
|
11/07/2022
|
SIMA DEVI
|
3420006WL013841
|
SIMA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136320029
|
|
SEEMA DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-019-001/192385
(PETARWAR)
|
3420006000NRG23110720220379716
|
11/07/2022
|
SUBHASH KUMAR RAJAK
|
3420006WL013841
|
SUBHASH KUMAR RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136320025
|
|
SUBHASH KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
100
|
PETERWAR
|
JH-20-006-010-002/939601
(DARID)
|
3420006000NRG23110720220379099
|
11/07/2022
|
SUMAN DEVI
|
3420006WL013817
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3136320023
|
|
SUMAN DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-010-004/939814
(DARID)
|
3420006000NRG23110720220379116
|
11/07/2022
|
JAITUN KHATOON
|
3420006WL013817
|
JAITUN KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136320022
|
|
JAITUN KHATOON
|
()
|
|
102
|
PETERWAR
|
JH-20-006-022-003/5034234
(ULGADDA)
|
3420006000NRG23110720220379518
|
11/07/2022
|
ISMILE ANSARI
|
3420006WL013835
|
ISMILE ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320021
|
|
ISMILE ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129360
|
129360
|
|
|
|
|
|
|
|