|
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-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23140520220128082
|
16/05/2022
|
RAM PRASAD MANJHI
|
3420006WL006118
|
RAM PRASAD MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709171
|
|
RAM PRASAD MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23140520220128083
|
16/05/2022
|
SUKAR MUNI DEVI
|
3420006WL006118
|
SUKAR MUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709154
|
|
Mrs. SHUKARMANI DEVI W/O RAMPRASAD SOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23140520220128084
|
16/05/2022
|
SADAMANI DEVI
|
3420006WL006118
|
SADAMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709162
|
|
SADAMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-001/8834
(CHARGI)
|
3420006000NRG23140520220128088
|
16/05/2022
|
BILASI DEVI
|
3420006WL006118
|
BILASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709158
|
|
VILASI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23140520220128090
|
16/05/2022
|
SUNDARI DEVI
|
3420006WL006118
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709157
|
|
Mrs. SUNDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23140520220128096
|
16/05/2022
|
ABHOD MAHTO
|
3420006WL006118
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709167
|
|
ABUDH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23140520220128098
|
16/05/2022
|
PACHANAN MAHTO
|
3420006WL006118
|
PACHANAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709168
|
|
PANCHANAND MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23140520220128019
|
16/05/2022
|
PIYARO DEVI
|
3420006WL006117
|
PIYARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709173
|
|
PIYARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-005-005/8731
(CHARGI)
|
3420006000NRG23140520220128039
|
16/05/2022
|
GOPAL MANJHI
|
3420006WL006117
|
GOPAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709170
|
|
GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-005-005/8732
(CHARGI)
|
3420006000NRG23140520220128040
|
16/05/2022
|
MURALIDHAR MANJHI
|
3420006WL006117
|
MURALIDHAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709178
|
|
MURLI DHAR MANJHI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-020-003/19412
(SADMAKALA)
|
3420006000NRG23140520220128148
|
16/05/2022
|
RAM JEEVAN MAHTO
|
3420006WL006119
|
RAM JEEVAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709169
|
|
RAMJIVAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23140520220128150
|
16/05/2022
|
SABU DEVI
|
3420006WL006119
|
SABU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709159
|
|
SABU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-002/7954
(CHANDO)
|
3420006000NRG23160520220128335
|
16/05/2022
|
MONIKA DEVI
|
3420006WL006125
|
MONIKA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709165
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-006-002/31203
(CHANPI)
|
3420006000NRG23160520220128381
|
16/05/2022
|
PREMCHANDRA HEMBRAM
|
3420006WL006127
|
PREMCHANDRA HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709176
|
|
PREMCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23160520220128383
|
16/05/2022
|
PARWATI DEVI
|
3420006WL006127
|
PARWATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709161
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23160520220128386
|
16/05/2022
|
DUKHLAL MANJHI
|
3420006WL006127
|
DUKHLAL MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709175
|
|
DUKHLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23140520220128143
|
16/05/2022
|
VINAY KUMAR MAHTO
|
3420006WL006119
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709124
|
|
MR VINAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23140520220128086
|
16/05/2022
|
PIYARO DEVI
|
3420006WL006118
|
PIYARO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709155
|
|
Mrs. PIYARO DEVI W/O SURAJ MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23140520220128095
|
16/05/2022
|
NAWAL KISHOR MAHTO
|
3420006WL006118
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709134
|
|
MR NAVAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23140520220128021
|
16/05/2022
|
NAKUL MURMU
|
3420006WL006117
|
NAKUL MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709151
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23140520220128030
|
16/05/2022
|
JHUMRI DEVI
|
3420006WL006117
|
JHUMRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709172
|
|
MRS JHUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23140520220128137
|
16/05/2022
|
GIRIBALA DEVI
|
3420006WL006119
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709164
|
|
MRS GIRIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-015-002/14896
(ORDANA)
|
3420006000NRG23140520220128139
|
16/05/2022
|
UGIYA DEVI
|
3420006WL006119
|
UGIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709177
|
|
MRS UGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23140520220128151
|
16/05/2022
|
ARTI DEVI
|
3420006WL006119
|
ARTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709163
|
|
Mrs. ARATI DEVI W/O HARENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23140520220128157
|
16/05/2022
|
USHA DEVI
|
3420006WL006119
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709125
|
|
Mrs. USHA DEVI W/O HUMENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-006-001/31223
(CHANPI)
|
3420006000NRG23160520220128375
|
16/05/2022
|
MANOJ GANJHU
|
3420006WL006127
|
MANOJ GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709139
|
|
MR MANOJ GANJHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-006-002/31201
(CHANPI)
|
3420006000NRG23160520220128380
|
16/05/2022
|
MATHUR GANJHU
|
3420006WL006127
|
MATHUR GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709137
|
|
MR MATHUR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23160520220128384
|
16/05/2022
|
BIGAN GANJHU
|
3420006WL006127
|
BIGAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709140
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-006-002/4821
(CHANPI)
|
3420006000NRG23160520220128387
|
16/05/2022
|
JITAN GANJHU
|
3420006WL006127
|
JITAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709141
|
|
MR JITAN GANJHU BPL NO 3420009A1950
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-006-002/4824
(CHANPI)
|
3420006000NRG23160520220128389
|
16/05/2022
|
GHURNA GANJHU
|
3420006WL006127
|
GHURNA GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709160
|
|
MR GHURAN GANJHUBPL NO 3420009B8569
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-005-005/8707
(CHARGI)
|
3420006000NRG23140520220128106
|
16/05/2022
|
SURAJMANI DEVI
|
3420006WL006118
|
SURAJMANI DEVI
|
00415
|
SBIN0003300
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709156
|
|
MRS SURAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-007-002/6949
(CHANDO)
|
3420006000NRG23160520220128330
|
16/05/2022
|
VIJAY KUMAR NAYAK
|
3420006WL006125
|
VIJAY KUMAR NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709174
|
|
VIJAY KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23140520220128085
|
16/05/2022
|
SURAJ MANJHI
|
3420006WL006118
|
SURAJ MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709135
|
|
MR SURAJ MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23140520220128089
|
16/05/2022
|
RATAN MANJHI
|
3420006WL006118
|
RATAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709131
|
|
RATAN LAL MANJHI S/O VISAYA MANJHI
|
UCO BANK(607066)
|
|
35
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23140520220128097
|
16/05/2022
|
PURAN MAHTO
|
3420006WL006118
|
PURAN MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709147
|
|
PURAN MAHTO
|
UCO BANK(607066)
|
|
36
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23140520220128017
|
16/05/2022
|
DASHRATH MURMU
|
3420006WL006117
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709150
|
|
DASHRATH MURMU
|
UCO BANK(607066)
|
|
37
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23140520220128018
|
16/05/2022
|
ASHIT KR. KISKU
|
3420006WL006117
|
ASHIT KR. KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709133
|
|
ASIT KUMAR KISKU
|
UCO BANK(607066)
|
|
38
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23140520220128020
|
16/05/2022
|
RAJESH MURMU
|
3420006WL006117
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709148
|
|
RAJESH MURMU
|
UCO BANK(607066)
|
|
39
|
PETERWAR
|
JH-20-006-005-003/8226
(CHARGI)
|
3420006000NRG23140520220128028
|
16/05/2022
|
KANDU MANJHI
|
3420006WL006117
|
KANDU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709152
|
|
MR KANDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23140520220128029
|
16/05/2022
|
LODHESHWAR MANJHI
|
3420006WL006117
|
LODHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709136
|
|
LODHE MANJHI
|
BANK OF INDIA(508505)
|
|
41
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23140520220128036
|
16/05/2022
|
KARTIK MANJHI
|
3420006WL006117
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709149
|
|
KARTIK MANJHI
|
UCO BANK(607066)
|
|
42
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23140520220128107
|
16/05/2022
|
JAGDISH MANJHI
|
3420006WL006118
|
JAGDISH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709126
|
|
JAGDISH MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
43
|
PETERWAR
|
JH-20-006-005-005/8769
(CHARGI)
|
3420006000NRG23140520220128041
|
16/05/2022
|
BALESHWAR MANJHI
|
3420006WL006117
|
BALESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709128
|
|
BALESHWAR MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
44
|
PETERWAR
|
JH-20-006-005-005/8771
(CHARGI)
|
3420006000NRG23140520220128043
|
16/05/2022
|
NARESH MANJHI
|
3420006WL006117
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709129
|
|
NARESH MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
45
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23140520220128044
|
16/05/2022
|
RAJENDRA MANJHI
|
3420006WL006117
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709127
|
|
RAJENDRA MANJHI S/O BABULAL MANJHI
|
UCO BANK(607066)
|
|
46
|
PETERWAR
|
JH-20-006-005-005/87772
(CHARGI)
|
3420006000NRG23140520220128045
|
16/05/2022
|
SURESH MANJHI
|
3420006WL006117
|
SURESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709146
|
|
SURESH MANJHI
|
UCO BANK(607066)
|
|
47
|
PETERWAR
|
JH-20-006-005-005/8787
(CHARGI)
|
3420006000NRG23140520220128108
|
16/05/2022
|
PHULU MUNDA
|
3420006WL006118
|
PHULU MUNDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709145
|
|
FULU MUNDA
|
UCO BANK(607066)
|
|
48
|
PETERWAR
|
JH-20-006-007-002/26661
(CHANDO)
|
3420006000NRG23160520220128317
|
16/05/2022
|
GOPAL SINGH
|
3420006WL006125
|
GOPAL SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709143
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
49
|
PETERWAR
|
JH-20-006-007-002/6816
(CHANDO)
|
3420006000NRG23160520220128328
|
16/05/2022
|
SADHUCHARN NAYAK
|
3420006WL006125
|
SADHUCHARN NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709142
|
|
SADHU CHARAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
50
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23160520220128334
|
16/05/2022
|
GOPAL NAYAK
|
3420006WL006125
|
GOPAL NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709132
|
|
MR GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG23160520220128337
|
16/05/2022
|
KISTO MANJHI
|
3420006WL006125
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709144
|
|
KISTO MANJHI
|
UCO BANK(607066)
|
|
52
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23140520220128142
|
16/05/2022
|
DILIP KUMAR MAHTO
|
3420006WL006119
|
DILIP KUMAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709138
|
|
Mr. DILIP KUMAR MAHTO S/O JAGDISH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23140520220128146
|
16/05/2022
|
KULDIP MAHTO
|
3420006WL006119
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709153
|
|
KULDIP MAHTO
|
UCO BANK(607066)
|
|
54
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23140520220128163
|
16/05/2022
|
MAGRU MAHTO
|
3420006WL006119
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709130
|
|
MANGRU MAHTO S/O MEGHU MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-007-002/6951
(CHANDO)
|
3420006000NRG23160520220128331
|
16/05/2022
|
TEJNARAYAN NAYAK
|
3420006WL006125
|
TEJNARAYAN NAYAK
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1618709166
|
|
TEJNARAYAN NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|