|
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-20-006-007-005/7988
(CHANDO)
|
3420006000NRG23090620220200816
|
09/06/2022
|
PACHU MANJHI
|
3420006WL008617
|
PACHU MANJHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258847
|
|
PACHU MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-003/14586
(CHARGI)
|
3420006000NRG23090620220200835
|
09/06/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL008618
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258808
|
|
PRAVIN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23090620220200838
|
09/06/2022
|
NAMITA DEVI
|
3420006WL008618
|
NAMITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258812
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23090620220200837
|
09/06/2022
|
SANTOSH KUMAR MAHATO
|
3420006WL008618
|
SANTOSH KUMAR MAHATO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258813
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-022-001/22171
(ULGADDA)
|
3420006000NRG23090620220201831
|
09/06/2022
|
MUNDRI DEVI
|
3420006WL008632
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258814
|
|
MUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-001/22302
(ULGADDA)
|
3420006000NRG23090620220201836
|
09/06/2022
|
RATAN KAMAR
|
3420006WL008632
|
RATAN KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258811
|
|
RATAN KAMAR
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-001/22315
(ULGADDA)
|
3420006000NRG23090620220201838
|
09/06/2022
|
ROHINI DEVI
|
3420006WL008632
|
ROHINI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258809
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-022-004/21292
(ULGADDA)
|
3420006000NRG23090620220201852
|
09/06/2022
|
CHARAN MAHTO
|
3420006WL008632
|
CHARAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258810
|
|
MR CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1201
(ANGWALI SOUTH)
|
3420006000NRG23090620220200799
|
09/06/2022
|
BHADRU SINGH
|
3420006WL008617
|
BHADRU SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258848
|
|
BHADRU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-004/17627
(ULGADDA)
|
3420006000NRG23090620220201851
|
09/06/2022
|
RUBI DEVI
|
3420006WL008632
|
RUBI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258854
|
|
RUBI KUMARI W/O PRAKASH KR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-005-003/7958
(CHARGI)
|
3420006000NRG23090620220200839
|
09/06/2022
|
SUBHASHCHANDRA MAHTO
|
3420006WL008618
|
SUBHASHCHANDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258841
|
|
MR SUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-010-003/939455
(DARID)
|
3420006000NRG23090620220200847
|
09/06/2022
|
SUGI DEVI
|
3420006WL008619
|
SUGI DEVI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
15/06/2022
|
|
2291258819
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-015-004/10622
(ORDANA)
|
3420006000NRG23090620220200867
|
09/06/2022
|
KARAMCHAND BHOGTA
|
3420006WL008621
|
KARAMCHAND BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258800
|
|
MR KARMCHAND BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-015-004/14750
(ORDANA)
|
3420006000NRG23090620220200871
|
09/06/2022
|
GHUJA GANJHU
|
3420006WL008621
|
GHUJA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258820
|
|
DHUJA GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23090620220201794
|
09/06/2022
|
CHAMAN SINGH
|
3420006WL008631
|
CHAMAN SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258794
|
|
CHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23090620220201796
|
09/06/2022
|
ANITA DEVI
|
3420006WL008631
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258817
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23090620220201795
|
09/06/2022
|
RATI SINGH
|
3420006WL008631
|
RATI SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258802
|
|
RATI SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15679
(PATAKI)
|
3420006000NRG23090620220201698
|
09/06/2022
|
MIHILAL MANJHI
|
3420006WL008630
|
MIHILAL MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258807
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23090620220201699
|
09/06/2022
|
HORICHAND MANJHI
|
3420006WL008630
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258849
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG23090620220201797
|
09/06/2022
|
SUNDARI DEVI
|
3420006WL008631
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258851
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15727
(PATAKI)
|
3420006000NRG23090620220201799
|
09/06/2022
|
KHUSHABU DEVI
|
3420006WL008631
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258816
|
|
MS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23090620220201801
|
09/06/2022
|
KARTIK MANJHI
|
3420006WL008631
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258833
|
|
MR KARTIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15737
(PATAKI)
|
3420006000NRG23090620220201802
|
09/06/2022
|
JHARI MANJHI
|
3420006WL008631
|
JHARI MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258798
|
|
MR JHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15737
(PATAKI)
|
3420006000NRG23090620220201803
|
09/06/2022
|
TALO DEVI
|
3420006WL008631
|
TALO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258822
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG23090620220201804
|
09/06/2022
|
RAMESHWAR MARANDI
|
3420006WL008631
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258827
|
|
MR RAMESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23090620220201701
|
09/06/2022
|
DHANESHWAR SOREN
|
3420006WL008630
|
DHANESHWAR SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258792
|
|
MR DHANESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG23090620220201703
|
09/06/2022
|
LALJEE SOREN
|
3420006WL008630
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258838
|
|
MR LALJI SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-018-004/15754
(PATAKI)
|
3420006000NRG23090620220201706
|
09/06/2022
|
DULARI DEVI
|
3420006WL008630
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258832
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-018-004/15754
(PATAKI)
|
3420006000NRG23090620220201705
|
09/06/2022
|
GANESH MANJHI
|
3420006WL008630
|
GANESH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258795
|
|
GANESH MANJHI
|
BANK OF BARODA(606985)
|
|
30
|
PETERWAR
|
JH-20-006-018-004/15757
(PATAKI)
|
3420006000NRG23090620220201707
|
09/06/2022
|
NAKUL SOREN
|
3420006WL008630
|
NAKUL SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258839
|
|
NAKUL SOREN SOREN
|
INDUSIND BANK(607189)
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15764
(PATAKI)
|
3420006000NRG23090620220201709
|
09/06/2022
|
PANWA DEVI
|
3420006WL008630
|
PANWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258805
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23090620220201710
|
09/06/2022
|
petarbar
|
3420006WL008630
|
petarbar
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258850
|
|
MR PRASADI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23090620220201711
|
09/06/2022
|
HIRALAL KAMAR
|
3420006WL008630
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258825
|
|
MR HIRALAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15786
(PATAKI)
|
3420006000NRG23090620220201712
|
09/06/2022
|
NIRMAL KAMAR
|
3420006WL008630
|
NIRMAL KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258801
|
|
MR NIRMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15791
(PATAKI)
|
3420006000NRG23090620220201805
|
09/06/2022
|
BIMALI DEVI
|
3420006WL008631
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258840
|
|
MRS BIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15805
(PATAKI)
|
3420006000NRG23090620220200897
|
09/06/2022
|
SADHU SINGH
|
3420006WL008622
|
SADHU SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258836
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15807
(PATAKI)
|
3420006000NRG23090620220200898
|
09/06/2022
|
CHARUBALA DEVI
|
3420006WL008622
|
CHARUBALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258821
|
|
MRS CHARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15810
(PATAKI)
|
3420006000NRG23090620220201806
|
09/06/2022
|
TURATA MANJHI
|
3420006WL008631
|
TURATA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258834
|
|
MR TURTA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23090620220201713
|
09/06/2022
|
MAHADEO BESRA
|
3420006WL008630
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258793
|
|
MR MAHADEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23090620220201807
|
09/06/2022
|
SIKANDAR RAWANI
|
3420006WL008631
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258835
|
|
MR SIKANDAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15826
(PATAKI)
|
3420006000NRG23090620220201808
|
09/06/2022
|
LALCHAND RAWANI
|
3420006WL008631
|
LALCHAND RAWANI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258837
|
|
MR LALCHAND RAWANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23090620220201809
|
09/06/2022
|
MAHENDRA RAWANI
|
3420006WL008631
|
MAHENDRA RAWANI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258829
|
|
MR MAHENDRA RAWANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23090620220201714
|
09/06/2022
|
MALATI DEVI
|
3420006WL008630
|
MALATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258796
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG23090620220200899
|
09/06/2022
|
NAGESHWAR MURMU
|
3420006WL008622
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258830
|
|
MR NAGESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23090620220201715
|
09/06/2022
|
SUMITRA DEVI
|
3420006WL008630
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258806
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15835
(PATAKI)
|
3420006000NRG23090620220201716
|
09/06/2022
|
prawati devi
|
3420006WL008630
|
prawati devi
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258824
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15890
(PATAKI)
|
3420006000NRG23090620220201718
|
09/06/2022
|
GUJAR GANJHU
|
3420006WL008630
|
GUJAR GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258804
|
|
MR GUJAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG23090620220201719
|
09/06/2022
|
PURAN GANJHU
|
3420006WL008630
|
PURAN GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258803
|
|
MR PURAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG23090620220201720
|
09/06/2022
|
SUNDARI DEVI
|
3420006WL008630
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258826
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15895
(PATAKI)
|
3420006000NRG23090620220201721
|
09/06/2022
|
BERNDER HANSDA
|
3420006WL008630
|
BERNDER HANSDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258852
|
|
MR BIRENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15927
(PATAKI)
|
3420006000NRG23090620220200903
|
09/06/2022
|
JHUPAR CHAODHRI
|
3420006WL008622
|
JHUPAR CHAODHRI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258791
|
|
MR JHUPAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15930
(PATAKI)
|
3420006000NRG23090620220201722
|
09/06/2022
|
MITAR BHOGTA
|
3420006WL008630
|
MITAR BHOGTA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258797
|
|
MR MITAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23090620220201724
|
09/06/2022
|
SUKHI GANJHU
|
3420006WL008630
|
SUKHI GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258828
|
|
MR SUKHI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG23090620220200904
|
09/06/2022
|
SUNIL GHOGTA
|
3420006WL008622
|
SUNIL GHOGTA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258842
|
|
MR SUNIL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-018-004/18848
(PATAKI)
|
3420006000NRG23090620220201726
|
09/06/2022
|
RATANI DEVI
|
3420006WL008630
|
RATANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258818
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-018-004/18860
(PATAKI)
|
3420006000NRG23090620220200906
|
09/06/2022
|
TALO DEVI
|
3420006WL008622
|
TALO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258831
|
|
MR TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-018-004/27039
(PATAKI)
|
3420006000NRG23090620220201810
|
09/06/2022
|
BIGU GANJHU
|
3420006WL008631
|
BIGU GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258799
|
|
MR VIGU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-022-001/22282
(ULGADDA)
|
3420006000NRG23090620220201835
|
09/06/2022
|
BABUJEE KAMAR
|
3420006WL008632
|
BABUJEE KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258790
|
|
MR BABUJI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-022-001/503095
(ULGADDA)
|
3420006000NRG23090620220201841
|
09/06/2022
|
PUNAM DEVI
|
3420006WL008632
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258815
|
|
PUNAM KUMARI
|
IDBI BANK(607095)
|
|
60
|
PETERWAR
|
JH-20-006-022-004/25604
(ULGADDA)
|
3420006000NRG23090620220201856
|
09/06/2022
|
URMILA DEVI
|
3420006WL008632
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258823
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72870
|
72870
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-018-002/15635
(PATAKI)
|
3420006000NRG23090620220201667
|
09/06/2022
|
BAHADUR NAYAK
|
3420006WL008630
|
BAHADUR NAYAK
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291258846
|
|
BAHADUR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-007-002/26294
(CHANDO)
|
3420006000NRG23090620220200801
|
09/06/2022
|
SURAJ NAYAK
|
3420006WL008617
|
SURAJ NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258844
|
|
SURAJ NAYAK
|
UCO BANK(607066)
|
|
63
|
PETERWAR
|
JH-20-006-007-002/26921
(CHANDO)
|
3420006000NRG23090620220200803
|
09/06/2022
|
ADALAT SINGH
|
3420006WL008617
|
ADALAT SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258843
|
|
ADALAT GHATWAR
|
UCO BANK(607066)
|
|
64
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23090620220200805
|
09/06/2022
|
GOPAL NAYAK
|
3420006WL008617
|
GOPAL NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258845
|
|
MR GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-007-005/25093
(CHANDO)
|
3420006000NRG23090620220200808
|
09/06/2022
|
SUKHLAL SOREN
|
3420006WL008617
|
SUKHLAL SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258853
|
|
SUKHLAL SOREN S/O HARADHAN MANJHI
|
UCO BANK(607066)
|
|
66
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG23090620220200809
|
09/06/2022
|
MOHAR MANJHI
|
3420006WL008617
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291258789
|
|
MOHAR MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93870
|
93870
|
|
|
|
|
|
|
|