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-20-006-015-003/285305 (ORDANA)
|
3420006000NRG23Z011020220698932
|
01/10/2022
|
ASHISH KUMAR SHARMA
|
3420006WL028047
|
ASHISH KUMAR SHARMA
|
00045
|
BARB0LOHARD
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
ASHISH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13149 (ORDANA)
|
3420006000NRG23Z011020220698771
|
01/10/2022
|
ROHAN BEDIYA
|
3420006WL028032
|
ROHAN BEDIYA
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908857
|
|
ROHAN BEDIYA
|
()
|
3
|
PETERWAR
|
JH-20-006-015-001/13188 (ORDANA)
|
3420006000NRG23Z011020220698584
|
01/10/2022
|
ANUJ KUMAR MAHTO
|
3420006WL028004
|
ANUJ KUMAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908857
|
|
ANUJ KUMAR MAHTO
|
()
|
4
|
PETERWAR
|
JH-20-006-015-001/14089 (ORDANA)
|
3420006000NRG23Z270920220675692
|
01/10/2022
|
SATAYA DEVI
|
3420006WL026534
|
SATAYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
SATAYA DEVI
|
()
|
5
|
PETERWAR
|
JH-20-006-015-001/14184 (ORDANA)
|
3420006000NRG23Z011020220700744
|
01/10/2022
|
BHOLA MAHTO
|
3420006WL028171
|
BHOLA MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
BHOLA MAHTO
|
()
|
6
|
PETERWAR
|
JH-20-006-015-001/14206 (ORDANA)
|
3420006000NRG23Z011020220700745
|
01/10/2022
|
RAJESH KUMAR MAHTO
|
3420006WL028171
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
RAJESH KUMAR MAHTO
|
()
|
7
|
PETERWAR
|
JH-20-006-015-001/14233 (ORDANA)
|
3420006000NRG23Z011020220700749
|
01/10/2022
|
SARITA DEVI
|
3420006WL028171
|
SARITA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
08/10/2022
|
|
S18908857
|
|
SARITA DEVI
|
()
|
8
|
PETERWAR
|
JH-20-006-015-001/14241 (ORDANA)
|
3420006000NRG23Z011020220700751
|
01/10/2022
|
ANITA DEVI
|
3420006WL028171
|
ANITA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
08/10/2022
|
|
S18908857
|
|
ANITA DEVI
|
()
|
9
|
PETERWAR
|
JH-20-006-015-001/14241 (ORDANA)
|
3420006000NRG23Z011020220700750
|
01/10/2022
|
SANJAY HEMBRAM
|
3420006WL028171
|
SANJAY HEMBRAM
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
08/10/2022
|
|
S18908857
|
|
SANJAY HEMBRAM
|
()
|
10
|
PETERWAR
|
JH-20-006-015-001/14315 (ORDANA)
|
3420006000NRG23Z270920220675574
|
01/10/2022
|
NAMITA DEVI
|
3420006WL026528
|
NAMITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
NAMITA DEVI
|
()
|
11
|
PETERWAR
|
JH-20-006-015-001/14315 (ORDANA)
|
3420006000NRG23Z011020220698914
|
01/10/2022
|
NAMITA DEVI
|
3420006WL028046
|
NAMITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
NAMITA DEVI
|
()
|
12
|
PETERWAR
|
JH-20-006-015-001/14341 (ORDANA)
|
3420006000NRG23Z270920220675755
|
01/10/2022
|
ROHILA DEVI
|
3420006WL026536
|
ROHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
ROHILA DEVI
|
()
|
13
|
PETERWAR
|
JH-20-006-015-001/14586 (ORDANA)
|
3420006000NRG23Z270920220675702
|
01/10/2022
|
BUDHNI DEVI
|
3420006WL026534
|
BUDHNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
BUDHNI DEVI
|
()
|
14
|
PETERWAR
|
JH-20-006-015-001/14751 (ORDANA)
|
3420006000NRG23Z270920220675756
|
01/10/2022
|
SONY KUMARI
|
3420006WL026536
|
SONY KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
SONY KUMARI
|
()
|
15
|
PETERWAR
|
JH-20-006-015-001/14756 (ORDANA)
|
3420006000NRG23Z270920220675757
|
01/10/2022
|
SARASWATI KUMARI
|
3420006WL026536
|
SARASWATI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
SARASWATI KUMARI
|
()
|
16
|
PETERWAR
|
JH-20-006-015-001/14921 (ORDANA)
|
3420006000NRG23Z011020220698772
|
01/10/2022
|
MAMTA KUMARI
|
3420006WL028032
|
MAMTA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908857
|
|
MAMTA KUMARI
|
()
|
17
|
PETERWAR
|
JH-20-006-015-001/15099 (ORDANA)
|
3420006000NRG23Z270920220675760
|
01/10/2022
|
TARA DEVI
|
3420006WL026536
|
TARA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
TARA DEVI
|
()
|
18
|
PETERWAR
|
JH-20-006-015-001/15122 (ORDANA)
|
3420006000NRG23Z011020220700752
|
01/10/2022
|
BIMALI DEVI
|
3420006WL028171
|
BIMALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
BIMALI DEVI
|
()
|
19
|
PETERWAR
|
JH-20-006-015-001/15179 (ORDANA)
|
3420006000NRG23Z011020220698784
|
01/10/2022
|
MANJU DEVI
|
3420006WL028033
|
MANJU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
MANJU DEVI
|
()
|
20
|
PETERWAR
|
JH-20-006-015-001/15182 (ORDANA)
|
3420006000NRG23Z270920220675707
|
01/10/2022
|
JHALO DEVI
|
3420006WL026534
|
JHALO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
JHALO DEVI
|
()
|
21
|
PETERWAR
|
JH-20-006-015-001/15182 (ORDANA)
|
3420006000NRG23Z270920220675706
|
01/10/2022
|
MADHU GANJHU
|
3420006WL026534
|
MADHU GANJHU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
MADHU GANJHU
|
()
|
22
|
PETERWAR
|
JH-20-006-015-001/1522 (ORDANA)
|
3420006000NRG23Z011020220698837
|
01/10/2022
|
KUNDAN DEVI
|
3420006WL028038
|
KUNDAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
KUNDAN DEVI
|
()
|
23
|
PETERWAR
|
JH-20-006-015-001/15279 (ORDANA)
|
3420006000NRG23Z270920220675761
|
01/10/2022
|
ANITA DEVI
|
3420006WL026536
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
ANITA DEVI
|
()
|
24
|
PETERWAR
|
JH-20-006-015-001/15285 (ORDANA)
|
3420006000NRG23Z270920220675762
|
01/10/2022
|
MUNDRI DEVI
|
3420006WL026536
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
MUNDRI DEVI
|
()
|
25
|
PETERWAR
|
JH-20-006-015-001/15308 (ORDANA)
|
3420006000NRG23Z011020220698587
|
01/10/2022
|
TARNI DEVI
|
3420006WL028004
|
TARNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
TARNI DEVI
|
()
|
26
|
PETERWAR
|
JH-20-006-015-001/15420 (ORDANA)
|
3420006000NRG23Z270920220675733
|
01/10/2022
|
PANO DEVI
|
3420006WL026535
|
PANO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
PANO DEVI
|
()
|
27
|
PETERWAR
|
JH-20-006-015-001/26918 (ORDANA)
|
3420006000NRG23Z270920220675577
|
01/10/2022
|
REKHA DEVI
|
3420006WL026528
|
REKHA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
REKHA DEVI
|
()
|
28
|
PETERWAR
|
JH-20-006-015-001/26918 (ORDANA)
|
3420006000NRG23Z011020220698900
|
01/10/2022
|
REKHA DEVI
|
3420006WL028045
|
REKHA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
REKHA DEVI
|
()
|
29
|
PETERWAR
|
JH-20-006-015-001/285074 (ORDANA)
|
3420006000NRG23Z011020220698639
|
01/10/2022
|
DEWANTI DEVI
|
3420006WL028010
|
DEWANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
DEWANTI DEVI
|
()
|
30
|
PETERWAR
|
JH-20-006-015-001/285080 (ORDANA)
|
3420006000NRG23Z011020220700753
|
01/10/2022
|
Anita Devi
|
3420006WL028171
|
Anita Devi
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Anita Devi
|
()
|
31
|
PETERWAR
|
JH-20-006-015-001/285088 (ORDANA)
|
3420006000NRG23Z270920220675578
|
01/10/2022
|
VEENA DEVI
|
3420006WL026528
|
VEENA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
VEENA DEVI
|
()
|
32
|
PETERWAR
|
JH-20-006-015-001/285088 (ORDANA)
|
3420006000NRG23Z011020220698901
|
01/10/2022
|
VEENA DEVI
|
3420006WL028045
|
VEENA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
VEENA DEVI
|
()
|
33
|
PETERWAR
|
JH-20-006-015-001/285127 (ORDANA)
|
3420006000NRG23Z011020220698786
|
01/10/2022
|
FUDNI DEVI
|
3420006WL028033
|
FUDNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
FUDNI DEVI
|
()
|
34
|
PETERWAR
|
JH-20-006-015-001/285157 (ORDANA)
|
3420006000NRG23Z011020220698796
|
01/10/2022
|
ARTI DEVI
|
3420006WL028034
|
ARTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
ARTI DEVI
|
()
|
35
|
PETERWAR
|
JH-20-006-015-001/285195 (ORDANA)
|
3420006000NRG23Z270920220675711
|
01/10/2022
|
SANGEETA DEVI
|
3420006WL026534
|
SANGEETA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
08/10/2022
|
|
S18908857
|
|
SANGEETA DEVI
|
()
|
36
|
PETERWAR
|
JH-20-006-015-001/285195 (ORDANA)
|
3420006000NRG23Z011020220700754
|
01/10/2022
|
SANGEETA DEVI
|
3420006WL028171
|
SANGEETA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908857
|
|
SANGEETA DEVI
|
()
|
37
|
PETERWAR
|
JH-20-006-015-001/285213 (ORDANA)
|
3420006000NRG23Z011020220698774
|
01/10/2022
|
REKHA DEVI
|
3420006WL028032
|
REKHA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908858
|
|
REKHA DEVI
|
()
|
38
|
PETERWAR
|
JH-20-006-015-001/285246 (ORDANA)
|
3420006000NRG23Z011020220698840
|
01/10/2022
|
ANITA KISKU
|
3420006WL028038
|
ANITA KISKU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
ANITA KISKU
|
()
|
39
|
PETERWAR
|
JH-20-006-015-001/285476 (ORDANA)
|
3420006000NRG23Z270920220675712
|
01/10/2022
|
JEETNI DEVI
|
3420006WL026534
|
JEETNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
JEETNI DEVI
|
()
|
40
|
PETERWAR
|
JH-20-006-015-001/285483 (ORDANA)
|
3420006000NRG23Z270920220675734
|
01/10/2022
|
KIRAN DEVI
|
3420006WL026535
|
KIRAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
KIRAN DEVI
|
()
|
41
|
PETERWAR
|
JH-20-006-015-001/285491 (ORDANA)
|
3420006000NRG23Z270920220675713
|
01/10/2022
|
SOARINIKA KUMARI
|
3420006WL026534
|
SOARINIKA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
SOARINIKA KUMARI
|
()
|
42
|
PETERWAR
|
JH-20-006-015-001/285505 (ORDANA)
|
3420006000NRG23Z270920220675764
|
01/10/2022
|
VINITA DEVI
|
3420006WL026536
|
VINITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
VINITA DEVI
|
()
|
43
|
PETERWAR
|
JH-20-006-015-001/285508 (ORDANA)
|
3420006000NRG23Z270920220675765
|
01/10/2022
|
SANDHYA DEVI
|
3420006WL026536
|
SANDHYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
SANDHYA DEVI
|
()
|
44
|
PETERWAR
|
JH-20-006-015-001/285564 (ORDANA)
|
3420006000NRG23Z011020220698590
|
01/10/2022
|
PRATIMA DEVI
|
3420006WL028004
|
PRATIMA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
PRATIMA DEVI
|
()
|
45
|
PETERWAR
|
JH-20-006-015-001/285565 (ORDANA)
|
3420006000NRG23Z011020220698591
|
01/10/2022
|
NISHA DEVI
|
3420006WL028004
|
NISHA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
NISHA DEVI
|
()
|
46
|
PETERWAR
|
JH-20-006-015-001/285584 (ORDANA)
|
3420006000NRG23Z011020220698820
|
01/10/2022
|
SHANTI DEVI
|
3420006WL028036
|
SHANTI DEVI
|
00048
|
BKID0004799
|
216
|
216
|
Processed
|
08/10/2022
|
|
S18908857
|
|
SHANTI DEVI
|
()
|
47
|
PETERWAR
|
JH-20-006-015-001/285585 (ORDANA)
|
3420006000NRG23Z011020220698821
|
01/10/2022
|
SAVITRI DEVI
|
3420006WL028036
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
216
|
216
|
Processed
|
08/10/2022
|
|
S18908857
|
|
SAVITRI DEVI
|
()
|
48
|
PETERWAR
|
JH-20-006-015-001/285627 (ORDANA)
|
3420006000NRG23Z011020220700755
|
01/10/2022
|
SANJU DEVI
|
3420006WL028171
|
SANJU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
SANJU DEVI
|
()
|
49
|
PETERWAR
|
JH-20-006-015-001/285629 (ORDANA)
|
3420006000NRG23Z011020220700756
|
01/10/2022
|
SAVITA DEVI
|
3420006WL028171
|
SAVITA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
08/10/2022
|
|
S18908857
|
|
SAVITA DEVI
|
()
|
50
|
PETERWAR
|
JH-20-006-015-001/285659 (ORDANA)
|
3420006000NRG23Z270920220675716
|
01/10/2022
|
PINKI DEVI
|
3420006WL026534
|
PINKI DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
08/10/2022
|
|
S18908857
|
|
PINKI DEVI
|
()
|
51
|
PETERWAR
|
JH-20-006-015-001/285672 (ORDANA)
|
3420006000NRG23Z011020220700757
|
01/10/2022
|
Babita Devi
|
3420006WL028171
|
Babita Devi
|
00048
|
BKID0004799
|
81
|
81
|
Rejected
|
08/10/2022
|
|
S18908857
|
No Such Account
|
|
|
52
|
PETERWAR
|
JH-20-006-015-001/60108 (ORDANA)
|
3420006000NRG23Z270920220675718
|
01/10/2022
|
GANITA DEVI
|
3420006WL026534
|
GANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
GANITA DEVI
|
()
|
53
|
PETERWAR
|
JH-20-006-015-001/60117 (ORDANA)
|
3420006000NRG23Z270920220675580
|
01/10/2022
|
LAKSHAMI DEVI
|
3420006WL026528
|
LAKSHAMI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
LAKSHAMI DEVI
|
()
|
54
|
PETERWAR
|
JH-20-006-015-001/60117 (ORDANA)
|
3420006000NRG23Z011020220698917
|
01/10/2022
|
LAKSHAMI DEVI
|
3420006WL028046
|
LAKSHAMI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
LAKSHAMI DEVI
|
()
|
55
|
PETERWAR
|
JH-20-006-015-001/60118 (ORDANA)
|
3420006000NRG23Z011020220700758
|
01/10/2022
|
DUKHANI DEVI
|
3420006WL028171
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
08/10/2022
|
|
S18908857
|
|
DUKHANI DEVI
|
()
|
56
|
PETERWAR
|
JH-20-006-015-002/285502 (ORDANA)
|
3420006000NRG23Z011020220698800
|
01/10/2022
|
GITA DEVI
|
3420006WL028034
|
GITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908857
|
|
GITA DEVI
|
()
|
57
|
PETERWAR
|
JH-20-006-015-003/14426 (ORDANA)
|
3420006000NRG23Z011020220698929
|
01/10/2022
|
SUDHA KUMARI
|
3420006WL028047
|
SUDHA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
SUDHA KUMARI
|
()
|
58
|
PETERWAR
|
JH-20-006-015-004/10622 (ORDANA)
|
3420006000NRG23Z011020220698810
|
01/10/2022
|
ARTI DEVI
|
3420006WL028035
|
ARTI DEVI
|
00048
|
BKID0004799
|
216
|
216
|
Processed
|
08/10/2022
|
|
S18908857
|
|
ARTI DEVI
|
()
|
59
|
PETERWAR
|
JH-20-006-015-004/285181 (ORDANA)
|
3420006000NRG23Z011020220698824
|
01/10/2022
|
NIRASO DEVI
|
3420006WL028036
|
NIRASO DEVI
|
00048
|
BKID0004799
|
216
|
216
|
Processed
|
08/10/2022
|
|
S18908857
|
|
NIRASO DEVI
|
()
|
60
|
PETERWAR
|
JH-20-006-015-004/285271 (ORDANA)
|
3420006000NRG23Z011020220698920
|
01/10/2022
|
JHULIYA DEVI
|
3420006WL028046
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
JHULIYA DEVI
|
()
|
61
|
PETERWAR
|
JH-20-006-015-004/285271 (ORDANA)
|
3420006000NRG23Z270920220675721
|
01/10/2022
|
JHULIYA DEVI
|
3420006WL026534
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
JHULIYA DEVI
|
()
|
62
|
PETERWAR
|
JH-20-006-015-004/285498 (ORDANA)
|
3420006000NRG23Z270920220675724
|
01/10/2022
|
LALITA KUMARI
|
3420006WL026534
|
LALITA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-015-001/14209 (ORDANA)
|
3420006000NRG23Z011020220700747
|
01/10/2022
|
SHILA DEVI
|
3420006WL028171
|
SHILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
SHILA DEVI
|
()
|
64
|
PETERWAR
|
JH-20-006-015-001/285559 (ORDANA)
|
3420006000NRG23Z270920220675735
|
01/10/2022
|
BABITA DEVI
|
3420006WL026535
|
BABITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-015-001/285615 (ORDANA)
|
3420006000NRG23Z270920220675714
|
01/10/2022
|
MAMTA DEVI
|
3420006WL026534
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-015-001/13102 (ORDANA)
|
3420006000NRG23Z270920220675691
|
01/10/2022
|
RAMNI DEVI
|
3420006WL026534
|
RAMNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
RAMNI DEVI
|
()
|
67
|
PETERWAR
|
JH-20-006-015-001/14181 (ORDANA)
|
3420006000NRG23Z270920220675754
|
01/10/2022
|
MAMTA DEVI
|
3420006WL026536
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
MAMTA DEVI
|
()
|
68
|
PETERWAR
|
JH-20-006-015-001/14207 (ORDANA)
|
3420006000NRG23Z011020220700746
|
01/10/2022
|
GANGADHAR MAHTO
|
3420006WL028171
|
GANGADHAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
GANGADHAR MAHTO
|
()
|
69
|
PETERWAR
|
JH-20-006-015-001/14230 (ORDANA)
|
3420006000NRG23Z011020220700748
|
01/10/2022
|
JUSNA DEVI
|
3420006WL028171
|
JUSNA DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
08/10/2022
|
|
S18908858
|
|
JUSNA DEVI
|
()
|
70
|
PETERWAR
|
JH-20-006-015-001/25421 (ORDANA)
|
3420006000NRG23Z270920220675763
|
01/10/2022
|
NITU DEVI
|
3420006WL026536
|
NITU DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
NITU DEVI
|
()
|
71
|
PETERWAR
|
JH-20-006-015-001/258391 (ORDANA)
|
3420006000NRG23Z011020220698795
|
01/10/2022
|
CHINTA DEVI
|
3420006WL028034
|
CHINTA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908858
|
|
CHINTA DEVI
|
()
|
72
|
PETERWAR
|
JH-20-006-015-001/285055 (ORDANA)
|
3420006000NRG23Z270920220675710
|
01/10/2022
|
BIMLA DEVI
|
3420006WL026534
|
BIMLA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
BIMLA DEVI
|
()
|
73
|
PETERWAR
|
JH-20-006-015-001/285096 (ORDANA)
|
3420006000NRG23Z011020220698902
|
01/10/2022
|
MEENA KUMARI
|
3420006WL028045
|
MEENA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
MEENA KUMARI
|
()
|
74
|
PETERWAR
|
JH-20-006-015-001/285154 (ORDANA)
|
3420006000NRG23Z011020220698588
|
01/10/2022
|
NITU KUMARI
|
3420006WL028004
|
NITU KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
NITU KUMARI
|
()
|
75
|
PETERWAR
|
JH-20-006-015-001/285215 (ORDANA)
|
3420006000NRG23Z270920220675579
|
01/10/2022
|
RITA DEVI
|
3420006WL026528
|
RITA DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
08/10/2022
|
|
S18908858
|
|
RITA DEVI
|
()
|
76
|
PETERWAR
|
JH-20-006-015-001/285215 (ORDANA)
|
3420006000NRG23Z011020220698903
|
01/10/2022
|
RITA DEVI
|
3420006WL028045
|
RITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
RITA DEVI
|
()
|
77
|
PETERWAR
|
JH-20-006-015-001/285458 (ORDANA)
|
3420006000NRG23Z011020220698775
|
01/10/2022
|
GITA DEVI
|
3420006WL028032
|
GITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
GITA DEVI
|
()
|
78
|
PETERWAR
|
JH-20-006-015-001/285459 (ORDANA)
|
3420006000NRG23Z011020220698797
|
01/10/2022
|
NITU DEVI
|
3420006WL028034
|
NITU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908858
|
|
NITU DEVI
|
()
|
79
|
PETERWAR
|
JH-20-006-015-001/285484 (ORDANA)
|
3420006000NRG23Z011020220698904
|
01/10/2022
|
LALITA DEVI
|
3420006WL028045
|
LALITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
LALITA DEVI
|
()
|
80
|
PETERWAR
|
JH-20-006-015-001/285513 (ORDANA)
|
3420006000NRG23Z270920220675766
|
01/10/2022
|
RAN VIJAY SINGH
|
3420006WL026536
|
RAN VIJAY SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
RAN VIJAY SINGH
|
()
|
81
|
PETERWAR
|
JH-20-006-015-001/285515 (ORDANA)
|
3420006000NRG23Z270920220675767
|
01/10/2022
|
PREMJIT SINGH
|
3420006WL026536
|
PREMJIT SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
PREMJIT SINGH
|
()
|
82
|
PETERWAR
|
JH-20-006-015-001/285523 (ORDANA)
|
3420006000NRG23Z011020220698589
|
01/10/2022
|
SAVITA KUMARI
|
3420006WL028004
|
SAVITA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
SAVITA KUMARI
|
()
|
83
|
PETERWAR
|
JH-20-006-015-002/285087 (ORDANA)
|
3420006000NRG23Z270920220675738
|
01/10/2022
|
MAMTA DEVI
|
3420006WL026535
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
MAMTA DEVI
|
()
|
84
|
PETERWAR
|
JH-20-006-015-002/285150 (ORDANA)
|
3420006000NRG23Z011020220698594
|
01/10/2022
|
SANGITA DEVI
|
3420006WL028004
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
SANGITA DEVI
|
()
|
85
|
PETERWAR
|
JH-20-006-015-003/14410 (ORDANA)
|
3420006000NRG23Z011020220700760
|
01/10/2022
|
Puja Roy
|
3420006WL028171
|
Puja Roy
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Puja Roy
|
()
|
86
|
PETERWAR
|
JH-20-006-015-003/14410 (ORDANA)
|
3420006000NRG23Z011020220700759
|
01/10/2022
|
Puja Roy
|
3420006WL028171
|
Puja Roy
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
Puja Roy
|
()
|
87
|
PETERWAR
|
JH-20-006-015-004/285182 (ORDANA)
|
3420006000NRG23Z011020220698596
|
01/10/2022
|
PRADA DEVI
|
3420006WL028004
|
PRADA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
PRADA DEVI
|
()
|
88
|
PETERWAR
|
JH-20-006-015-004/285270 (ORDANA)
|
3420006000NRG23Z270920220675720
|
01/10/2022
|
BANDHNI DEVI
|
3420006WL026534
|
BANDHNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
BANDHNI DEVI
|
()
|
89
|
PETERWAR
|
JH-20-006-015-004/285270 (ORDANA)
|
3420006000NRG23Z011020220698919
|
01/10/2022
|
BANDHNI DEVI
|
3420006WL028046
|
BANDHNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
BANDHNI DEVI
|
()
|
90
|
PETERWAR
|
JH-20-006-015-004/285281 (ORDANA)
|
3420006000NRG23Z011020220698921
|
01/10/2022
|
GULABCHAND BHOGTA
|
3420006WL028046
|
GULABCHAND BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
GULABCHAND BHOGTA
|
()
|
91
|
PETERWAR
|
JH-20-006-015-004/285281 (ORDANA)
|
3420006000NRG23Z270920220675722
|
01/10/2022
|
GULABCHAND BHOGTA
|
3420006WL026534
|
GULABCHAND BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
GULABCHAND BHOGTA
|
()
|
92
|
PETERWAR
|
JH-20-006-015-004/285387 (ORDANA)
|
3420006000NRG23Z270920220675723
|
01/10/2022
|
KUNWAR GANJHU
|
3420006WL026534
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
KUNWAR GANJHU
|
()
|
93
|
PETERWAR
|
JH-20-006-015-004/285387 (ORDANA)
|
3420006000NRG23Z011020220698922
|
01/10/2022
|
KUNWAR GANJHU
|
3420006WL028046
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
KUNWAR GANJHU
|
()
|
94
|
PETERWAR
|
JH-20-006-015-004/285456 (ORDANA)
|
3420006000NRG23Z011020220698812
|
01/10/2022
|
KAVITA DEVI
|
3420006WL028035
|
KAVITA DEVI
|
00415
|
SBIN0002993
|
216
|
216
|
Processed
|
08/10/2022
|
|
S18908858
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
95
|
PETERWAR
|
JH-20-006-015-001/285653 (ORDANA)
|
3420006000NRG23Z270920220675715
|
01/10/2022
|
NITU KUMARI
|
3420006WL026534
|
NITU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908858
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14823
|
14823
|
|
|
|
|
|
|
|