|
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-20-006-016-001/15256
(PICHADI NORTH)
|
3420006000NRG23040720220332004
|
04/07/2022
|
ASHA DEVI
|
3420006WL012569
|
ASHA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453504
|
|
ASHA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-016-001/15266
(PICHADI NORTH)
|
3420006000NRG23040720220332062
|
04/07/2022
|
MONIKA DEVI
|
3420006WL012574
|
MONIKA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453551
|
|
MONIKA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-016-001/15272
(PICHADI NORTH)
|
3420006000NRG23040720220331981
|
04/07/2022
|
GITA DEVI
|
3420006WL012567
|
GITA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453519
|
|
GITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-016-001/17499
(PICHADI NORTH)
|
3420006000NRG23040720220332063
|
04/07/2022
|
SANTI DEVI
|
3420006WL012574
|
SANTI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453496
|
|
SANTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-016-001/1750
(PICHADI NORTH)
|
3420006000NRG23040720220331656
|
04/07/2022
|
SANDHYA DEVI
|
3420006WL012565
|
SANDHYA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453512
|
|
SANDHYA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-016-001/1752
(PICHADI NORTH)
|
3420006000NRG23040720220331657
|
04/07/2022
|
SITA DEVI
|
3420006WL012565
|
SITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913453494
|
|
SITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-016-001/1753
(PICHADI NORTH)
|
3420006000NRG23040720220331668
|
04/07/2022
|
TINA DEVI
|
3420006WL012566
|
TINA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453559
|
|
TINA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-016-001/1755
(PICHADI NORTH)
|
3420006000NRG23040720220331982
|
04/07/2022
|
GUDIYA DEVI
|
3420006WL012567
|
GUDIYA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453495
|
|
GUDIYA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-016-001/1757
(PICHADI NORTH)
|
3420006000NRG23040720220331992
|
04/07/2022
|
PUSHPA DEVI
|
3420006WL012568
|
PUSHPA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453489
|
|
PUSHPA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-016-001/1759
(PICHADI NORTH)
|
3420006000NRG23040720220332026
|
04/07/2022
|
UPASHI DEVI
|
3420006WL012571
|
UPASHI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453491
|
|
UPASHI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-016-001/17591
(PICHADI NORTH)
|
3420006000NRG23040720220332232
|
04/07/2022
|
MANJU DEVI
|
3420006WL012585
|
MANJU DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453511
|
|
MANJU DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-016-001/17592
(PICHADI NORTH)
|
3420006000NRG23040720220332027
|
04/07/2022
|
RESHMA DEVI
|
3420006WL012571
|
RESHMA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453505
|
|
RESHMA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-016-001/1761
(PICHADI NORTH)
|
3420006000NRG23040720220331658
|
04/07/2022
|
CHUDIYA DEVI
|
3420006WL012565
|
CHUDIYA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453518
|
|
CHUDIYA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-016-001/17646
(PICHADI NORTH)
|
3420006000NRG23040720220331993
|
04/07/2022
|
INDU DEVI
|
3420006WL012568
|
INDU DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453506
|
|
INDU DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-016-001/17649
(PICHADI NORTH)
|
3420006000NRG23040720220331983
|
04/07/2022
|
GUDDI DEVI
|
3420006WL012567
|
GUDDI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453522
|
|
GUDDI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-016-001/17651
(PICHADI NORTH)
|
3420006000NRG23040720220331995
|
04/07/2022
|
BHAGIYA DEVI
|
3420006WL012568
|
BHAGIYA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453554
|
|
BHAGIYA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-016-001/17729
(PICHADI NORTH)
|
3420006000NRG23040720220332014
|
04/07/2022
|
REKHA DEVI
|
3420006WL012570
|
REKHA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453521
|
|
REKHA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-016-001/17797
(PICHADI NORTH)
|
3420006000NRG23040720220332108
|
04/07/2022
|
BHULIYA DEVI
|
3420006WL012577
|
BHULIYA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453508
|
|
BHULIYA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-016-001/17809
(PICHADI NORTH)
|
3420006000NRG23040720220332039
|
04/07/2022
|
PURNI DEVI
|
3420006WL012572
|
PURNI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453525
|
|
PURNI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-016-001/17816
(PICHADI NORTH)
|
3420006000NRG23040720220332015
|
04/07/2022
|
SUGIYA DEVI
|
3420006WL012570
|
SUGIYA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453556
|
|
SUGIYA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-016-001/17827
(PICHADI NORTH)
|
3420006000NRG23040720220331669
|
04/07/2022
|
MAMTA DEVI
|
3420006WL012566
|
MAMTA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453517
|
|
MAMTA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-016-001/17829
(PICHADI NORTH)
|
3420006000NRG23040720220331670
|
04/07/2022
|
BABLI DEVI
|
3420006WL012566
|
BABLI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453516
|
|
BABLI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-016-001/17889
(PICHADI NORTH)
|
3420006000NRG23040720220332005
|
04/07/2022
|
PREMLATA DEVI
|
3420006WL012569
|
PREMLATA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453488
|
|
PREMLATA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-016-001/18029
(PICHADI NORTH)
|
3420006000NRG23040720220332028
|
04/07/2022
|
SARTHI DEVI
|
3420006WL012571
|
SARTHI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453501
|
|
SARTHI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-016-001/18160
(PICHADI NORTH)
|
3420006000NRG23040720220332029
|
04/07/2022
|
PHEKANI DEVI
|
3420006WL012571
|
PHEKANI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453514
|
|
PHEKANI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-016-001/18531
(PICHADI NORTH)
|
3420006000NRG23040720220332052
|
04/07/2022
|
HIMANI DEVI
|
3420006WL012573
|
HIMANI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453555
|
|
HIMANI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-016-001/18567
(PICHADI NORTH)
|
3420006000NRG23040720220332030
|
04/07/2022
|
MINAKSHI DEVI
|
3420006WL012571
|
MINAKSHI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453524
|
|
MINAKSHI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-016-001/185810
(PICHADI NORTH)
|
3420006000NRG23040720220332040
|
04/07/2022
|
BHUTANI DEVI
|
3420006WL012572
|
BHUTANI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453558
|
|
BHUTANI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-016-001/505917
(PICHADI NORTH)
|
3420006000NRG23040720220332054
|
04/07/2022
|
GIRIYA DEVI
|
3420006WL012573
|
GIRIYA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453552
|
|
GIRIYA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-016-001/505921
(PICHADI NORTH)
|
3420006000NRG23040720220332041
|
04/07/2022
|
BASANTI KUMARI
|
3420006WL012572
|
BASANTI KUMARI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453520
|
|
BASANTI KUMARI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-016-001/505975
(PICHADI NORTH)
|
3420006000NRG23040720220332064
|
04/07/2022
|
RINKI DEVI
|
3420006WL012574
|
RINKI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453515
|
|
RINKI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-016-001/505995
(PICHADI NORTH)
|
3420006000NRG23040720220332109
|
04/07/2022
|
YASHODA DEVI
|
3420006WL012577
|
YASHODA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453493
|
|
YASHODA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-016-001/506027
(PICHADI NORTH)
|
3420006000NRG23040720220332055
|
04/07/2022
|
RINA DEVI
|
3420006WL012573
|
RINA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453502
|
|
RINA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-016-001/506046
(PICHADI NORTH)
|
3420006000NRG23040720220331984
|
04/07/2022
|
ANJANA DEVI
|
3420006WL012567
|
ANJANA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453523
|
|
ANJANA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-016-001/506047
(PICHADI NORTH)
|
3420006000NRG23040720220332065
|
04/07/2022
|
SAVITRI DEVI
|
3420006WL012574
|
SAVITRI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453550
|
|
SAVITRI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-016-001/506048
(PICHADI NORTH)
|
3420006000NRG23040720220331996
|
04/07/2022
|
RATNI DEVI
|
3420006WL012568
|
RATNI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453553
|
|
RATNI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-016-001/506053
(PICHADI NORTH)
|
3420006000NRG23040720220331985
|
04/07/2022
|
ANITA KUMARI
|
3420006WL012567
|
ANITA KUMARI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453549
|
|
ANITA KUMARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-016-001/506062
(PICHADI NORTH)
|
3420006000NRG23040720220332066
|
04/07/2022
|
JYOTI DEVI
|
3420006WL012574
|
JYOTI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453498
|
|
JYOTI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-016-001/506063
(PICHADI NORTH)
|
3420006000NRG23040720220331673
|
04/07/2022
|
MUNNI DEVI
|
3420006WL012566
|
MUNNI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453492
|
|
MUNNI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-016-001/506076
(PICHADI NORTH)
|
3420006000NRG23040720220332042
|
04/07/2022
|
SUSHILA DEVI
|
3420006WL012572
|
SUSHILA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453500
|
|
SUSHILA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-016-001/506107
(PICHADI NORTH)
|
3420006000NRG23040720220331997
|
04/07/2022
|
SHILA DEVI
|
3420006WL012568
|
SHILA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453513
|
|
SHILA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-016-001/506108
(PICHADI NORTH)
|
3420006000NRG23040720220331661
|
04/07/2022
|
SIMA DEVI
|
3420006WL012565
|
SIMA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453499
|
|
SIMA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-016-001/506110
(PICHADI NORTH)
|
3420006000NRG23040720220332238
|
04/07/2022
|
ANJU DEVI
|
3420006WL012587
|
ANJU DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453548
|
|
ANJU DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-016-001/506119
(PICHADI NORTH)
|
3420006000NRG23040720220332031
|
04/07/2022
|
DULIYA DEVI
|
3420006WL012571
|
DULIYA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453526
|
|
DULIYA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-016-001/506128
(PICHADI NORTH)
|
3420006000NRG23040720220332018
|
04/07/2022
|
SUSHILA DEVI
|
3420006WL012570
|
SUSHILA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453490
|
|
SUSHILA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-016-001/506129
(PICHADI NORTH)
|
3420006000NRG23040720220332006
|
04/07/2022
|
ANITA DEVI
|
3420006WL012569
|
ANITA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453509
|
|
ANITA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-016-001/506130
(PICHADI NORTH)
|
3420006000NRG23040720220332007
|
04/07/2022
|
CHHUTNI DEVI
|
3420006WL012569
|
CHHUTNI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453510
|
|
CHHUTNI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-016-001/506131
(PICHADI NORTH)
|
3420006000NRG23040720220332008
|
04/07/2022
|
KAJAL SINGH
|
3420006WL012569
|
KAJAL SINGH
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453497
|
|
KAJAL SINGH
|
()
|
|
49
|
PETERWAR
|
JH-20-006-016-001/506133
(PICHADI NORTH)
|
3420006000NRG23040720220332019
|
04/07/2022
|
CHAMPA DEVI
|
3420006WL012570
|
CHAMPA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453557
|
|
CHAMPA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-016-001/506137
(PICHADI NORTH)
|
3420006000NRG23040720220332067
|
04/07/2022
|
BISHOKA DEVI
|
3420006WL012574
|
BISHOKA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453503
|
|
BISHOKA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-017-001/324284
(PICHRI SOUTH)
|
3420006000NRG23040720220332074
|
04/07/2022
|
PANMATI DEVI
|
3420006WL012575
|
PANMATI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913453507
|
|
PANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23040720220331453
|
04/07/2022
|
KALPANA DEVI
|
3420006WL012560
|
KALPANA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Rejected
|
08/07/2022
|
|
2913453527
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-015-001/13781
(ORDANA)
|
3420006000NRG23040720220331422
|
04/07/2022
|
RANJU RANI
|
3420006WL012560
|
RANJU RANI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453537
|
|
RANJU RANI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-015-001/14089
(ORDANA)
|
3420006000NRG23040720220331488
|
04/07/2022
|
SATAYA DEVI
|
3420006WL012561
|
SATAYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453532
|
|
SATAYA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-015-001/14476
(ORDANA)
|
3420006000NRG23040720220331425
|
04/07/2022
|
SUSHILA DEVI
|
3420006WL012560
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453541
|
|
SUSHILA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-015-001/14502
(ORDANA)
|
3420006000NRG23040720220331428
|
04/07/2022
|
CHUNKA MAHTO
|
3420006WL012560
|
CHUNKA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453542
|
|
CHUNKA MAHTO
|
()
|
|
57
|
PETERWAR
|
JH-20-006-015-001/14717
(ORDANA)
|
3420006000NRG23040720220331493
|
04/07/2022
|
SARUN DEVI
|
3420006WL012561
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453543
|
|
SARUN DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-015-001/14719
(ORDANA)
|
3420006000NRG23040720220331494
|
04/07/2022
|
ARTI DEVI
|
3420006WL012561
|
ARTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453533
|
|
ARTI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-015-001/15152
(ORDANA)
|
3420006000NRG23040720220331433
|
04/07/2022
|
KAMESHWER SOREN
|
3420006WL012560
|
KAMESHWER SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453544
|
|
KAMESHWER SOREN
|
()
|
|
60
|
PETERWAR
|
JH-20-006-015-001/26014
(ORDANA)
|
3420006000NRG23040720220331437
|
04/07/2022
|
KHADERAM SOREN
|
3420006WL012560
|
KHADERAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453531
|
|
KHADERAM SOREN
|
()
|
|
61
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23040720220331499
|
04/07/2022
|
JEETNI DEVI
|
3420006WL012561
|
JEETNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453538
|
|
JEETNI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-015-001/285491
(ORDANA)
|
3420006000NRG23040720220331500
|
04/07/2022
|
SOARINIKA KUMARI
|
3420006WL012561
|
SOARINIKA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453530
|
|
SOARINIKA KUMARI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-015-001/285654
(ORDANA)
|
3420006000NRG23040720220331440
|
04/07/2022
|
UTTAM KUMAR MAHTO
|
3420006WL012560
|
UTTAM KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453535
|
|
UTTAM KUMAR MAHTO
|
()
|
|
64
|
PETERWAR
|
JH-20-006-015-001/285659
(ORDANA)
|
3420006000NRG23040720220331441
|
04/07/2022
|
PINKI DEVI
|
3420006WL012560
|
PINKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453534
|
|
PINKI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-015-001/285661
(ORDANA)
|
3420006000NRG23040720220331501
|
04/07/2022
|
NITESH BEDIYA
|
3420006WL012561
|
NITESH BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453540
|
|
NITESH BEDIYA
|
()
|
|
66
|
PETERWAR
|
JH-20-006-015-002/14092
(ORDANA)
|
3420006000NRG23040720220331442
|
04/07/2022
|
YASHODA DEVI
|
3420006WL012560
|
YASHODA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453547
|
|
YASHODA DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23040720220331451
|
04/07/2022
|
JITENDRA MAHTO
|
3420006WL012560
|
JITENDRA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453545
|
|
JITENDRA MAHTO
|
()
|
|
68
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23040720220331452
|
04/07/2022
|
KAMLESH MAHTO
|
3420006WL012560
|
KAMLESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453546
|
|
KAMLESH MAHTO
|
()
|
|
69
|
PETERWAR
|
JH-20-006-015-004/285498
(ORDANA)
|
3420006000NRG23040720220331454
|
04/07/2022
|
LALITA KUMARI
|
3420006WL012560
|
LALITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453539
|
|
LALITA KUMARI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-016-001/18458
(PICHADI NORTH)
|
3420006000NRG23040720220331671
|
04/07/2022
|
SAWITRI DEVI
|
3420006WL012566
|
SAWITRI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453529
|
|
SAWITRI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-016-001/505959
(PICHADI NORTH)
|
3420006000NRG23040720220331672
|
04/07/2022
|
REENA DEVI
|
3420006WL012566
|
REENA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453528
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-016-001/506147
(PICHADI NORTH)
|
3420006000NRG23040720220332043
|
04/07/2022
|
SARITA DEVI
|
3420006WL012572
|
SARITA DEVI
|
00415
|
SBIN0001235
|
210
|
210
|
Processed
|
08/07/2022
|
|
2913453536
|
|
MR SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-015-001/258053
(ORDANA)
|
3420006000NRG23040720220331434
|
04/07/2022
|
DEV KISHOR MAHTO
|
3420006WL012560
|
DEV KISHOR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913453560
|
|
MR DEV KISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|