|
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)
|
3420006000NRG23Z241020220763167
|
25/10/2022
|
JAGESHWAR HEMBRAM
|
3420006WL032092
|
JAGESHWAR HEMBRAM
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
26/10/2022
|
|
S19151832
|
|
JAGESHWAR HEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23Z241020220763178
|
25/10/2022
|
MANISA DEVI
|
3420006WL032092
|
MANISA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
26/10/2022
|
|
S19151832
|
|
MANISA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/25339
(KOH)
|
3420006000NRG23Z231020220763056
|
25/10/2022
|
MEENA KUMARI
|
3420006WL032088
|
MEENA KUMARI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
26/10/2022
|
|
S19151832
|
|
MEENA KUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/25345
(KOH)
|
3420006000NRG23Z241020220763203
|
25/10/2022
|
SANGEETA KUMARI
|
3420006WL032093
|
SANGEETA KUMARI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SANGEETA KUMARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/25354
(KOH)
|
3420006000NRG23Z231020220763037
|
25/10/2022
|
MUNIYA DEVI
|
3420006WL032087
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
26/10/2022
|
|
S19151832
|
|
MUNIYA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/26689
(KOH)
|
3420006000NRG23Z231020220763039
|
25/10/2022
|
JYOTI KUMARI
|
3420006WL032087
|
JYOTI KUMARI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
26/10/2022
|
|
S19151832
|
|
JYOTI KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/26689
(KOH)
|
3420006000NRG23Z231020220763038
|
25/10/2022
|
MINA DEVI
|
3420006WL032087
|
MINA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
26/10/2022
|
|
S19151832
|
|
MINA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23Z241020220763180
|
25/10/2022
|
GULAB CHAND TUDU
|
3420006WL032092
|
GULAB CHAND TUDU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
GULAB CHAND TUDU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/3300462
(KOH)
|
3420006000NRG23Z241020220763204
|
25/10/2022
|
SHUKURAMANI DEVI
|
3420006WL032093
|
SHUKURAMANI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SHUKURAMANI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/3300480
(KOH)
|
3420006000NRG23Z241020220763205
|
25/10/2022
|
MANJULA KUMARI
|
3420006WL032093
|
MANJULA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
MANJULA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23Z241020220763114
|
25/10/2022
|
POOLMANI DEVI
|
3420006WL032091
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
26/10/2022
|
|
S19151832
|
|
POOLMANI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/3300206
(KOH)
|
3420006000NRG23Z241020220763123
|
25/10/2022
|
DHANESHWAR MANJHI
|
3420006WL032091
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
DHANESHWAR MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006000NRG23Z241020220763127
|
25/10/2022
|
SANTOSH KUMAR SOREN
|
3420006WL032091
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SANTOSH KUMAR SOREN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-002/3300490
(KOH)
|
3420006000NRG23Z241020220763129
|
25/10/2022
|
DASHRATH MANJHI
|
3420006WL032091
|
DASHRATH MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
DASHRATH MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23Z241020220763130
|
25/10/2022
|
BUDHRAM SOREN
|
3420006WL032091
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
BUDHRAM SOREN
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-003/10848
(KOH)
|
3420006000NRG23Z241020220763131
|
25/10/2022
|
SRIDHAR KR. MAHTO
|
3420006WL032091
|
SRIDHAR KR. MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SRIDHAR KR. MAHTO
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-003/10917
(KOH)
|
3420006000NRG23Z241020220763133
|
25/10/2022
|
KISHUN BEDIYA
|
3420006WL032091
|
KISHUN BEDIYA
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
26/10/2022
|
|
S19151832
|
|
KISHUN BEDIYA
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-003/3300295
(KOH)
|
3420006000NRG23Z241020220763136
|
25/10/2022
|
AKHILESH KUMAR
|
3420006WL032091
|
AKHILESH KUMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
AKHILESH KUMAR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-004/33034
(KOH)
|
3420006000NRG23Z241020220763228
|
25/10/2022
|
GULESHWARI DEVIVI
|
3420006WL032095
|
GULESHWARI DEVIVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
26/10/2022
|
|
S19151832
|
|
GULESHWARI DEVIVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-013-001/11137
(KOH)
|
3420006000NRG23Z241020220763166
|
25/10/2022
|
KHADE MANJHI
|
3420006WL032092
|
KHADE MANJHI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
26/10/2022
|
|
S19151832
|
|
KHADE MANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-001/11144
(KOH)
|
3420006000NRG23Z231020220763052
|
25/10/2022
|
SUMITRA DEVI
|
3420006WL032088
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SUMITRA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23Z241020220763168
|
25/10/2022
|
MALO DEVI
|
3420006WL032092
|
MALO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
MALO DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-001/11208
(KOH)
|
3420006000NRG23Z241020220763169
|
25/10/2022
|
VINOD MANJHI
|
3420006WL032092
|
VINOD MANJHI
|
00415
|
SBIN0002993
|
108
|
108
|
Rejected
|
26/10/2022
|
|
S19151832
|
No Such Account
|
|
|
|
24
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006000NRG23Z241020220763171
|
25/10/2022
|
BRIJESH HEMBRAM
|
3420006WL032092
|
BRIJESH HEMBRAM
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
BRIJESH HEMBRAM
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-001/11256
(KOH)
|
3420006000NRG23Z241020220763172
|
25/10/2022
|
HIRALAL MANJHI
|
3420006WL032092
|
HIRALAL MANJHI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
26/10/2022
|
|
S19151832
|
|
HIRALAL MANJHI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23Z241020220763173
|
25/10/2022
|
SAHEBRAM MANJHI
|
3420006WL032092
|
SAHEBRAM MANJHI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SAHEBRAM MANJHI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-001/25310
(KOH)
|
3420006000NRG23Z241020220763200
|
25/10/2022
|
SUMITRA DEVI
|
3420006WL032093
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SUMITRA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/25316
(KOH)
|
3420006000NRG23Z241020220763201
|
25/10/2022
|
BIRASMUNI DEVI
|
3420006WL032093
|
BIRASMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
BIRASMUNI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/25345
(KOH)
|
3420006000NRG23Z241020220763202
|
25/10/2022
|
BENILAL KISKU
|
3420006WL032093
|
BENILAL KISKU
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
26/10/2022
|
|
S19151832
|
|
BENILAL KISKU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/25354
(KOH)
|
3420006000NRG23Z231020220763036
|
25/10/2022
|
MANJU DEVI
|
3420006WL032087
|
MANJU DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
MANJU DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/3300158
(KOH)
|
3420006000NRG23Z231020220763040
|
25/10/2022
|
SANJATI DEVI
|
3420006WL032087
|
SANJATI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SANJATI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/3300395
(KOH)
|
3420006000NRG23Z231020220763042
|
25/10/2022
|
KUSHMATI DEVI
|
3420006WL032087
|
KUSHMATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
KUSHMATI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23Z241020220763183
|
25/10/2022
|
BABURAM KISKU
|
3420006WL032092
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
26/10/2022
|
|
S19151832
|
|
BABURAM KISKU
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23Z231020220763043
|
25/10/2022
|
BENILAL MURMU
|
3420006WL032087
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/10/2022
|
|
S19151832
|
|
BENILAL MURMU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-002/25269
(KOH)
|
3420006000NRG23Z241020220763120
|
25/10/2022
|
DINESH MANJHI
|
3420006WL032091
|
DINESH MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
DINESH MANJHI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-002/3300205
(KOH)
|
3420006000NRG23Z241020220763121
|
25/10/2022
|
SO MAY MURMU
|
3420006WL032091
|
SO MAY MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SO MAY MURMU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-002/3300295
(KOH)
|
3420006000NRG23Z241020220763124
|
25/10/2022
|
MANTI DEVI
|
3420006WL032091
|
MANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
MANTI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-003/10848
(KOH)
|
3420006000NRG23Z241020220763132
|
25/10/2022
|
ADITYA KUMAR
|
3420006WL032091
|
ADITYA KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
ADITYA KUMAR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-003/3300498
(KOH)
|
3420006000NRG23Z231020220763058
|
25/10/2022
|
DHANANJAY RAJWAR
|
3420006WL032088
|
DHANANJAY RAJWAR
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
26/10/2022
|
|
S19151832
|
No Such Account
|
|
|
|
40
|
PETERWAR
|
JH-20-006-013-004/3300179
(KOH)
|
3420006000NRG23Z241020220763218
|
25/10/2022
|
SARITA DEVI
|
3420006WL032094
|
SARITA DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SARITA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-004/3300198
(KOH)
|
3420006000NRG23Z241020220763210
|
25/10/2022
|
HEMANTI DEVI
|
3420006WL032093
|
HEMANTI DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
26/10/2022
|
|
S19151832
|
|
HEMANTI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-004/330031
(KOH)
|
3420006000NRG23Z241020220763219
|
25/10/2022
|
REKHA DEVI
|
3420006WL032094
|
REKHA DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
26/10/2022
|
|
S19151832
|
|
REKHA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-004/3300340
(KOH)
|
3420006000NRG23Z241020220763220
|
25/10/2022
|
RABITA DEVI
|
3420006WL032094
|
RABITA DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
26/10/2022
|
|
S19151832
|
|
RABITA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-004/3300341
(KOH)
|
3420006000NRG23Z241020220763221
|
25/10/2022
|
SEEMA DEVI
|
3420006WL032094
|
SEEMA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SEEMA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-013-005/33003993
(KOH)
|
3420006000NRG23Z241020220763230
|
25/10/2022
|
AKSHAY KUMAR MAHTO
|
3420006WL032095
|
AKSHAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
26/10/2022
|
|
S19151832
|
|
AKSHAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23Z241020220763162
|
25/10/2022
|
UPASI DEVI
|
3420006WL032092
|
UPASI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
UPASI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23Z241020220763164
|
25/10/2022
|
PANMATI DEVI
|
3420006WL032092
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
PANMATI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-001/11234
(KOH)
|
3420006000NRG23Z241020220763170
|
25/10/2022
|
BIHARI HEMBRAM
|
3420006WL032092
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
BIHARI HEMBRAM
|
()
|
|
49
|
PETERWAR
|
JH-20-006-013-001/1169
(KOH)
|
3420006000NRG23Z231020220763055
|
25/10/2022
|
DURGA MANJHI
|
3420006WL032088
|
DURGA MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Rejected
|
26/10/2022
|
|
S19151832
|
No Such Account
|
|
|
|
50
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23Z241020220763175
|
25/10/2022
|
KOLOMUNI DEVI
|
3420006WL032092
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
26/10/2022
|
|
S19151832
|
|
KOLOMUNI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-013-001/25332
(KOH)
|
3420006000NRG23Z241020220763176
|
25/10/2022
|
RUPAN MANJHI
|
3420006WL032092
|
RUPAN MANJHI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
26/10/2022
|
|
S19151832
|
|
RUPAN MANJHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-013-001/3300153
(KOH)
|
3420006000NRG23Z241020220763179
|
25/10/2022
|
RAJENDRA TUDU
|
3420006WL032092
|
RAJENDRA TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
RAJENDRA TUDU
|
()
|
|
53
|
PETERWAR
|
JH-20-006-013-001/3300367
(KOH)
|
3420006000NRG23Z231020220763041
|
25/10/2022
|
HEMOTI DEVI
|
3420006WL032087
|
HEMOTI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
HEMOTI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23Z241020220763181
|
25/10/2022
|
YOGENDRA TUDU
|
3420006WL032092
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
26/10/2022
|
|
S19151832
|
|
YOGENDRA TUDU
|
()
|
|
55
|
PETERWAR
|
JH-20-006-013-001/3300469
(KOH)
|
3420006000NRG23Z241020220763182
|
25/10/2022
|
LALITA DEVI
|
3420006WL032092
|
LALITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
LALITA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23Z241020220763184
|
25/10/2022
|
MEWALAL KISKU
|
3420006WL032092
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
26/10/2022
|
|
S19151832
|
|
MEWALAL KISKU
|
()
|
|
57
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23Z241020220763185
|
25/10/2022
|
SHYAMLAL TUDU
|
3420006WL032092
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SHYAMLAL TUDU
|
()
|
|
58
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23Z241020220763186
|
25/10/2022
|
FULMANI KUMARI
|
3420006WL032092
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
26/10/2022
|
|
S19151832
|
|
FULMANI KUMARI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-013-001/3300497
(KOH)
|
3420006000NRG23Z231020220763044
|
25/10/2022
|
BHAGWANTI KUMARI
|
3420006WL032087
|
BHAGWANTI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
BHAGWANTI KUMARI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-013-002/25265
(KOH)
|
3420006000NRG23Z241020220763119
|
25/10/2022
|
BAHAMUNI KUMARI
|
3420006WL032091
|
BAHAMUNI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
BAHAMUNI KUMARI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-013-002/3300205
(KOH)
|
3420006000NRG23Z241020220763122
|
25/10/2022
|
SITA DEVI
|
3420006WL032091
|
SITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SITA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23Z241020220763125
|
25/10/2022
|
RAVI SHANKAR MANJHI
|
3420006WL032091
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
RAVI SHANKAR MANJHI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23Z241020220763126
|
25/10/2022
|
BASANTI KUMARI
|
3420006WL032091
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
BASANTI KUMARI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-013-004/11338
(KOH)
|
3420006000NRG23Z241020220763227
|
25/10/2022
|
NILMANI DEVI
|
3420006WL032095
|
NILMANI DEVI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
26/10/2022
|
|
S19151832
|
|
NILMANI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-013-004/3300386
(KOH)
|
3420006000NRG23Z241020220763222
|
25/10/2022
|
PARWATI DEVI
|
3420006WL032094
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
26/10/2022
|
|
S19151832
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-013-001/11172
(KOH)
|
3420006000NRG23Z231020220763053
|
25/10/2022
|
Devanti Kumari
|
3420006WL032088
|
Devanti Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Devanti Kumari
|
()
|
|
67
|
PETERWAR
|
JH-20-006-013-002/3300489
(KOH)
|
3420006000NRG23Z241020220763128
|
25/10/2022
|
SANJU KUMARI
|
3420006WL032091
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8451
|
8451
|
|
|
|
|
|
|
|