|
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-20-006-013-001/11147
(KOH)
|
3420006000NRG23260520220153729
|
26/05/2022
|
JAGESHWAR HEMBRAM
|
3420006WL007239
|
JAGESHWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277655
|
|
JAGESHWARHEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11233
(KOH)
|
3420006000NRG23260520220153730
|
26/05/2022
|
SANDEEP HEMBRAM
|
3420006WL007239
|
SANDEEP HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277661
|
|
SANDEEPHEMBRAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/3300453
(KOH)
|
3420006000NRG23260520220153733
|
26/05/2022
|
KULDEEP HEMBROM
|
3420006WL007239
|
KULDEEP HEMBROM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277656
|
|
KULDEEPHEMBROM
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/330104
(KOH)
|
3420006000NRG23260520220153734
|
26/05/2022
|
SATYENDRA HEMBRAM
|
3420006WL007239
|
SATYENDRA HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277662
|
|
SATYENDRAHEMBRAM
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-002/416189
(PATAKI)
|
3420006000NRG23250520220152122
|
26/05/2022
|
RAJDEV SINGH
|
3420006WL007157
|
RAJDEV SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277653
|
|
RAJDEVSINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10103
(PATAKI)
|
3420006000NRG23250520220152245
|
26/05/2022
|
RAJESH YADAV
|
3420006WL007158
|
RAJESH YADAV
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277657
|
|
RAJESHYADAV
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23250520220152147
|
26/05/2022
|
SITARAM BHOGTA
|
3420006WL007157
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277654
|
|
SITARAMBHOGTA
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10297
(PATAKI)
|
3420006000NRG23250520220152152
|
26/05/2022
|
SITARAM SHARMA
|
3420006WL007157
|
SITARAM SHARMA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277732
|
|
SITARAMSHARMA
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/10299
(PATAKI)
|
3420006000NRG23250520220152153
|
26/05/2022
|
SHIV KUMAR
|
3420006WL007157
|
SHIV KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277660
|
|
SHIVKUMAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-002/2021371
(SADMAKALA)
|
3420006000NRG23260520220152884
|
26/05/2022
|
SURAJMUNI DEVI
|
3420006WL007180
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277659
|
|
SURAJMUNIDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-002/202148
(SADMAKALA)
|
3420006000NRG23260520220152889
|
26/05/2022
|
RAJU RAM MURMU
|
3420006WL007180
|
RAJU RAM MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277658
|
|
RAJURAMMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-003/18891
(PATAKI)
|
3420006000NRG23250520220152123
|
26/05/2022
|
SUMIT KUMAR
|
3420006WL007157
|
SUMIT KUMAR
|
00048
|
BKID0004829
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277663
|
|
SUMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10183
(PATAKI)
|
3420006000NRG23250520220152134
|
26/05/2022
|
BANDHAN SINGH
|
3420006WL007157
|
BANDHAN SINGH
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277730
|
|
BANDHANSINGH
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10187
(PATAKI)
|
3420006000NRG23250520220152135
|
26/05/2022
|
MANOJ KUMAR
|
3420006WL007157
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277731
|
|
MANOJKUMAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10216
(PATAKI)
|
3420006000NRG23250520220152142
|
26/05/2022
|
CHAMPA DEVI
|
3420006WL007157
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277729
|
|
CHAMPADEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10260
(PATAKI)
|
3420006000NRG23250520220152145
|
26/05/2022
|
MAMTA KUMARI
|
3420006WL007157
|
MAMTA KUMARI
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277664
|
|
MAMTAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-002/10001
(PATAKI)
|
3420006000NRG23250520220152106
|
26/05/2022
|
UPASNA DEVI
|
3420006WL007157
|
UPASNA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277668
|
|
UPASNADEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-002/15501
(PATAKI)
|
3420006000NRG23250520220152113
|
26/05/2022
|
BHUNESWAR PRASAD
|
3420006WL007157
|
BHUNESWAR PRASAD
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277728
|
|
BHUNESWARPRASAD
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-002/416180
(PATAKI)
|
3420006000NRG23250520220152121
|
26/05/2022
|
BISHAL PASWAN
|
3420006WL007157
|
BISHAL PASWAN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277666
|
|
BISHALPASWAN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/10173
(PATAKI)
|
3420006000NRG23250520220152131
|
26/05/2022
|
SANJIT SINGH
|
3420006WL007157
|
SANJIT SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277726
|
|
SANJITSINGH
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/10182
(PATAKI)
|
3420006000NRG23250520220152133
|
26/05/2022
|
SONU LAL THAKUR
|
3420006WL007157
|
SONU LAL THAKUR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277669
|
|
SONULALTHAKUR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/10212
(PATAKI)
|
3420006000NRG23250520220152139
|
26/05/2022
|
HEMANTI DEVI
|
3420006WL007157
|
HEMANTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277670
|
|
HEMANTIDEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/10235
(PATAKI)
|
3420006000NRG23250520220152143
|
26/05/2022
|
DIPAK KUMAR YADAV
|
3420006WL007157
|
DIPAK KUMAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277727
|
|
DIPAKKUMARYADAV
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10314
(PATAKI)
|
3420006000NRG23250520220152157
|
26/05/2022
|
MAHESWAR MURMU
|
3420006WL007157
|
MAHESWAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277725
|
|
MAHESWARMURMU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/10319
(PATAKI)
|
3420006000NRG23250520220152159
|
26/05/2022
|
BUDHAN HANSDA
|
3420006WL007157
|
BUDHAN HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277671
|
|
BUDHANHANSDA
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-004/15780
(PATAKI)
|
3420006000NRG23250520220152249
|
26/05/2022
|
KARU KAMAR
|
3420006WL007158
|
KARU KAMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277665
|
|
KARUKAMAR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/416081
(PATAKI)
|
3420006000NRG23250520220152174
|
26/05/2022
|
MANDALU BHOGTA
|
3420006WL007157
|
MANDALU BHOGTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277667
|
|
MANDALUBHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-018-004/10208
(PATAKI)
|
3420006000NRG23250520220152136
|
26/05/2022
|
LATIKA DEVI
|
3420006WL007157
|
LATIKA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277724
|
|
LATIKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006000NRG23260520220153731
|
26/05/2022
|
BRIJESH HEMBRAM
|
3420006WL007239
|
BRIJESH HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277681
|
|
MR BRAJESH HEMBROM
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/10001
(PATAKI)
|
3420006000NRG23250520220152105
|
26/05/2022
|
SHREERAM SINGH
|
3420006WL007157
|
SHREERAM SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277696
|
|
MR SHREERAM SINGH
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/10104
(PATAKI)
|
3420006000NRG23250520220152107
|
26/05/2022
|
MUNI DEVI
|
3420006WL007157
|
MUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277714
|
|
MRS MUNNI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/10112
(PATAKI)
|
3420006000NRG23250520220152108
|
26/05/2022
|
MANTU THAKUR
|
3420006WL007157
|
MANTU THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277719
|
|
MR MANTU THAKUR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/10137
(PATAKI)
|
3420006000NRG23250520220152110
|
26/05/2022
|
SHANTI DEVI
|
3420006WL007157
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277693
|
|
MRS SHANTI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-002/10232
(PATAKI)
|
3420006000NRG23250520220152111
|
26/05/2022
|
KESRAI DEVI
|
3420006WL007157
|
KESRAI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277715
|
|
MRS KESARI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-002/10254
(PATAKI)
|
3420006000NRG23250520220152112
|
26/05/2022
|
SANGITA KUMARI
|
3420006WL007157
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277676
|
|
MISS SANGITA KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23250520220152115
|
26/05/2022
|
RITA DEVI
|
3420006WL007157
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277688
|
|
MRS RITA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-002/15701
(PATAKI)
|
3420006000NRG23250520220152120
|
26/05/2022
|
URMILA KUMARI
|
3420006WL007157
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277686
|
|
MISS KUMKUM KUMARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-004/1006
(PATAKI)
|
3420006000NRG23250520220152124
|
26/05/2022
|
ANJLI DEVI
|
3420006WL007157
|
ANJLI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277687
|
|
MRS ANJLI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-004/1008
(PATAKI)
|
3420006000NRG23250520220152125
|
26/05/2022
|
MAYU KUMARI
|
3420006WL007157
|
MAYU KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277678
|
|
MISS MAYU KUMARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG23250520220152126
|
26/05/2022
|
ANJLI KUMARI
|
3420006WL007157
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277679
|
|
MISS ANJALI KUMARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-004/10101
(PATAKI)
|
3420006000NRG23250520220152127
|
26/05/2022
|
MUNDARI DEVI
|
3420006WL007157
|
MUNDARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277689
|
|
MRS MUNDRI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-004/10102
(PATAKI)
|
3420006000NRG23250520220152128
|
26/05/2022
|
LALKU YADAV
|
3420006WL007157
|
LALKU YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277690
|
|
MR LALKU YADAV
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-004/10112
(PATAKI)
|
3420006000NRG23250520220152246
|
26/05/2022
|
KOMALMUNI KUMARI
|
3420006WL007158
|
KOMALMUNI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277713
|
|
MRS KOMAL MUNI KUMARI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-004/10114
(PATAKI)
|
3420006000NRG23250520220152130
|
26/05/2022
|
AJAY NAYAK
|
3420006WL007157
|
AJAY NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277677
|
|
MR AJAY KUMAR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-004/10177
(PATAKI)
|
3420006000NRG23250520220152132
|
26/05/2022
|
FEKANI DEVI
|
3420006WL007157
|
FEKANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277685
|
|
MISS FEKNI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23250520220152138
|
26/05/2022
|
MILWA DEVI
|
3420006WL007157
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277680
|
|
MRS MILWA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-004/10214
(PATAKI)
|
3420006000NRG23250520220152140
|
26/05/2022
|
GUDIA DEVI
|
3420006WL007157
|
GUDIA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277682
|
|
MRS GUDIYA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-004/10215
(PATAKI)
|
3420006000NRG23250520220152141
|
26/05/2022
|
BUDHNI DEVI
|
3420006WL007157
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277683
|
|
MRS BUDHANI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23250520220152144
|
26/05/2022
|
RUPA DEVI
|
3420006WL007157
|
RUPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277695
|
|
MRS RUPA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-004/10264
(PATAKI)
|
3420006000NRG23250520220152148
|
26/05/2022
|
FULWA DEVI
|
3420006WL007157
|
FULWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277718
|
|
MRS FULVA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-004/10277
(PATAKI)
|
3420006000NRG23250520220152150
|
26/05/2022
|
ANJU DEVI
|
3420006WL007157
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277672
|
|
ANJU DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23250520220152247
|
26/05/2022
|
SITA DEVI
|
3420006WL007158
|
SITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277717
|
|
MRS SITA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-004/10317
(PATAKI)
|
3420006000NRG23250520220152158
|
26/05/2022
|
MANGARI DEVI
|
3420006WL007157
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277691
|
|
MRS MANGARI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15663
(PATAKI)
|
3420006000NRG23250520220152161
|
26/05/2022
|
RAMPRASAD MANJHI
|
3420006WL007157
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277721
|
|
MR RAMPRASAD MANJHI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15792
(PATAKI)
|
3420006000NRG23250520220152250
|
26/05/2022
|
MOHANI DEVI
|
3420006WL007158
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277694
|
|
MRS MOHANI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15840
(PATAKI)
|
3420006000NRG23250520220152255
|
26/05/2022
|
RAMAN SINGH
|
3420006WL007158
|
RAMAN SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277674
|
|
MR RAVAN SINGH
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/15845
(PATAKI)
|
3420006000NRG23250520220152256
|
26/05/2022
|
LALU SINGH
|
3420006WL007158
|
LALU SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277692
|
|
MR LALU SINGH
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-004/15845
(PATAKI)
|
3420006000NRG23250520220152257
|
26/05/2022
|
SOMA DEVI
|
3420006WL007158
|
SOMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277722
|
|
MRS SHOBHA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-004/15864
(PATAKI)
|
3420006000NRG23250520220152165
|
26/05/2022
|
KRISHNA MANJHI
|
3420006WL007157
|
KRISHNA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277716
|
|
MR KRISHNA MANJHI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23250520220152170
|
26/05/2022
|
SURAJNATH GANJHU
|
3420006WL007157
|
SURAJNATH GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1820277698
|
No Such Account
|
|
|
|
61
|
PETERWAR
|
JH-20-006-018-004/18837
(PATAKI)
|
3420006000NRG23250520220152260
|
26/05/2022
|
NARESH MANJHI
|
3420006WL007158
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277673
|
|
MR NARESH MANJHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-004/20004
(PATAKI)
|
3420006000NRG23250520220152262
|
26/05/2022
|
SANTOSH KUMAR THAKUR
|
3420006WL007158
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277684
|
|
MR SANTOSHKUMARTHAKUR KUMAR THAKUR
|
()
|
|
63
|
PETERWAR
|
JH-20-006-020-002/202119
(SADMAKALA)
|
3420006000NRG23260520220152883
|
26/05/2022
|
JITAN MANJHI
|
3420006WL007180
|
JITAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277675
|
|
MR JITAN MANJHI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-020-002/2021383
(SADMAKALA)
|
3420006000NRG23260520220152886
|
26/05/2022
|
SUMITRA DEVI
|
3420006WL007180
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277720
|
|
MRS SUMIRTA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23260520220152887
|
26/05/2022
|
BHUNESHWAR MURMU
|
3420006WL007180
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277697
|
|
MR BHUNESHWAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-018-004/10313
(PATAKI)
|
3420006000NRG23250520220152156
|
26/05/2022
|
KUNTI DEVI
|
3420006WL007157
|
KUNTI DEVI
|
00415
|
SBIN0012630
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277699
|
|
MS KUNTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-018-004/10105
(PATAKI)
|
3420006000NRG23250520220152129
|
26/05/2022
|
MAHADAS MANJHI
|
3420006WL007157
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277703
|
|
RAJESH KUMAR
|
()
|
|
68
|
PETERWAR
|
JH-20-006-018-004/10209
(PATAKI)
|
3420006000NRG23250520220152137
|
26/05/2022
|
SREERAM MANJHI
|
3420006WL007157
|
SREERAM MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277706
|
|
JHUPAR CHOJHARI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-018-004/10261
(PATAKI)
|
3420006000NRG23250520220152146
|
26/05/2022
|
ANIL SINGH
|
3420006WL007157
|
ANIL SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277701
|
|
LALKU YADAV
|
()
|
|
70
|
PETERWAR
|
JH-20-006-018-004/10274
(PATAKI)
|
3420006000NRG23250520220152149
|
26/05/2022
|
KHIRU SINGH
|
3420006WL007157
|
KHIRU SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277704
|
|
MAMTA KUMARI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-018-004/10281
(PATAKI)
|
3420006000NRG23250520220152151
|
26/05/2022
|
BASANTI DEVI
|
3420006WL007157
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277702
|
|
BASANTI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-018-004/10300
(PATAKI)
|
3420006000NRG23250520220152154
|
26/05/2022
|
KARANTI DEVI
|
3420006WL007157
|
KARANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277708
|
|
KRANTI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-018-004/10310
(PATAKI)
|
3420006000NRG23250520220152155
|
26/05/2022
|
ABHIYA DEVI
|
3420006WL007157
|
ABHIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277712
|
|
AMIYA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23250520220152248
|
26/05/2022
|
RINA DEVI
|
3420006WL007158
|
RINA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277707
|
|
RANI DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-018-004/10322
(PATAKI)
|
3420006000NRG23250520220152160
|
26/05/2022
|
SUMITRA KUMARI
|
3420006WL007157
|
SUMITRA KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277710
|
|
SUMITRA KUMARI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23260520220152885
|
26/05/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL007180
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277705
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23260520220152888
|
26/05/2022
|
ANIL KUMAR SOREN
|
3420006WL007180
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277709
|
|
ANIL KUMAR SOREN
|
()
|
|
78
|
PETERWAR
|
JH-20-006-020-002/2021552
(SADMAKALA)
|
3420006000NRG23260520220152890
|
26/05/2022
|
RUPCHAND MURMU
|
3420006WL007180
|
RUPCHAND MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277711
|
|
RUPCHAND MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
79
|
PETERWAR
|
JH-20-006-018-002/15631
(PATAKI)
|
3420006000NRG23250520220152119
|
26/05/2022
|
SUSHMA DEVI
|
3420006WL007157
|
SUSHMA DEVI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277723
|
|
SUSHMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
80
|
PETERWAR
|
JH-20-006-018-002/10134
(PATAKI)
|
3420006000NRG23250520220152109
|
26/05/2022
|
KHUSBU KUMARI
|
3420006WL007157
|
KHUSBU KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820277700
|
|
KHUSBUKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110040
|
110040
|
|
|
|
|
|
|
|