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-20-006-016-001/15253 (PICHADI NORTH)
|
3420006000NRG22040820220836303
|
31/03/2023
|
SHEELA DEVI
|
3420006WL0075235
|
SHEELA DEVI
|
00048
|
BKID0004763
|
900
|
900
|
Processed
|
12/05/2023
|
|
1477455823
|
|
SHEELA DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-016-001/15266 (PICHADI NORTH)
|
3420006000NRG22040820220836304
|
31/03/2023
|
MONIKA DEVI
|
3420006WL0075235
|
MONIKA DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
12/05/2023
|
|
1477455808
|
|
MONIKA DEVI
|
()
|
3
|
PETERWAR
|
JH-20-006-016-001/17499 (PICHADI NORTH)
|
3420006000NRG22040820220836305
|
31/03/2023
|
SANTI DEVI
|
3420006WL0075235
|
SANTI DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
12/05/2023
|
|
1477455790
|
|
SANTI DEVI
|
()
|
4
|
PETERWAR
|
JH-20-006-016-001/17561 (PICHADI NORTH)
|
3420006000NRG22040820220836306
|
31/03/2023
|
NEPURA DEVI
|
3420006WL0075235
|
NEPURA DEVI
|
00048
|
BKID0004763
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455852
|
|
NEPURA DEVI
|
()
|
5
|
PETERWAR
|
JH-20-006-016-001/17589 (PICHADI NORTH)
|
3420006000NRG22040820220836307
|
31/03/2023
|
AJIT DIGAR
|
3420006WL0075235
|
AJIT DIGAR
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1477455829
|
|
AJIT DIGAR
|
()
|
6
|
PETERWAR
|
JH-20-006-016-001/17589 (PICHADI NORTH)
|
3420006000NRG22040820220836308
|
31/03/2023
|
AJIT DIGAR
|
3420006WL0075235
|
AJIT DIGAR
|
00048
|
BKID0004763
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455830
|
|
AJIT DIGAR
|
()
|
7
|
PETERWAR
|
JH-20-006-016-001/17597 (PICHADI NORTH)
|
3420006000NRG22040820220836309
|
31/03/2023
|
CHUNA DEVI
|
3420006WL0075235
|
CHUNA DEVI
|
00048
|
BKID0004763
|
900
|
900
|
Processed
|
12/05/2023
|
|
1477455846
|
|
CHUNA DEVI
|
()
|
8
|
PETERWAR
|
JH-20-006-016-001/17602 (PICHADI NORTH)
|
3420006000NRG22040820220836310
|
31/03/2023
|
ANJALI DEVI
|
3420006WL0075235
|
ANJALI DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
12/05/2023
|
|
1477455824
|
|
ANJALI DEVI
|
()
|
9
|
PETERWAR
|
JH-20-006-016-001/17668 (PICHADI NORTH)
|
3420006000NRG22040820220836311
|
31/03/2023
|
VINITA DEVI
|
3420006WL0075235
|
VINITA DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
12/05/2023
|
|
1477455855
|
|
VINITA DEVI
|
()
|
10
|
PETERWAR
|
JH-20-006-016-001/17671 (PICHADI NORTH)
|
3420006000NRG22040820220836314
|
31/03/2023
|
KAMLA DEVI
|
3420006WL0075235
|
KAMLA DEVI
|
00048
|
BKID0004763
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455856
|
|
KAMLA DEVI
|
()
|
11
|
PETERWAR
|
JH-20-006-016-001/17671 (PICHADI NORTH)
|
3420006000NRG22040820220836313
|
31/03/2023
|
KAMLA DEVI
|
3420006WL0075235
|
KAMLA DEVI
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1477455857
|
|
KAMLA DEVI
|
()
|
12
|
PETERWAR
|
JH-20-006-016-001/17671 (PICHADI NORTH)
|
3420006000NRG22040820220836312
|
31/03/2023
|
SUBHASH RAJWAR
|
3420006WL0075235
|
SUBHASH RAJWAR
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1477455804
|
|
SUBHASH RAJWAR
|
()
|
13
|
PETERWAR
|
JH-20-006-016-001/17698 (PICHADI NORTH)
|
3420006000NRG22040820220836315
|
31/03/2023
|
KARAN KUMAR TURI
|
3420006WL0075235
|
KARAN KUMAR TURI
|
00048
|
BKID0004763
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455793
|
|
KARAN KUMAR TURI
|
()
|
14
|
PETERWAR
|
JH-20-006-016-001/17698 (PICHADI NORTH)
|
3420006000NRG22040820220836316
|
31/03/2023
|
REKHA DEVI
|
3420006WL0075235
|
REKHA DEVI
|
00048
|
BKID0004763
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455858
|
|
REKHA DEVI
|
()
|
15
|
PETERWAR
|
JH-20-006-016-001/17729 (PICHADI NORTH)
|
3420006000NRG22040820220836317
|
31/03/2023
|
REKHA DEVI
|
3420006WL0075235
|
REKHA DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
12/05/2023
|
|
1477455831
|
|
REKHA DEVI
|
()
|
16
|
PETERWAR
|
JH-20-006-016-001/17810 (PICHADI NORTH)
|
3420006000NRG22060720220831496
|
31/03/2023
|
SUMITRA DEVI
|
3420006WL0075111
|
SUMITRA DEVI
|
00048
|
BKID0004763
|
450
|
450
|
Processed
|
12/05/2023
|
|
1477455822
|
|
SUMITRA DEVI
|
()
|
17
|
PETERWAR
|
JH-20-006-016-001/17810 (PICHADI NORTH)
|
3420006000NRG22060720220831495
|
31/03/2023
|
SUMITRA DEVI
|
3420006WL0075111
|
SUMITRA DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
12/05/2023
|
|
1477455821
|
|
SUMITRA DEVI
|
()
|
18
|
PETERWAR
|
JH-20-006-016-001/17831 (PICHADI NORTH)
|
3420006000NRG22040820220836319
|
31/03/2023
|
MILU DEVI
|
3420006WL0075235
|
MILU DEVI
|
00048
|
BKID0004763
|
450
|
450
|
Processed
|
12/05/2023
|
|
1477455810
|
|
MILU DEVI
|
()
|
19
|
PETERWAR
|
JH-20-006-016-001/17831 (PICHADI NORTH)
|
3420006000NRG22040820220836318
|
31/03/2023
|
MILU DEVI
|
3420006WL0075235
|
MILU DEVI
|
00048
|
BKID0004763
|
900
|
900
|
Processed
|
12/05/2023
|
|
1477455811
|
|
MILU DEVI
|
()
|
20
|
PETERWAR
|
JH-20-006-016-001/17850 (PICHADI NORTH)
|
3420006000NRG22040820220836320
|
31/03/2023
|
PURNIMA DEVI
|
3420006WL0075235
|
PURNIMA DEVI
|
00048
|
BKID0004763
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455803
|
|
PURNIMA DEVI
|
()
|
21
|
PETERWAR
|
JH-20-006-016-001/17889 (PICHADI NORTH)
|
3420006000NRG22040820220836322
|
31/03/2023
|
PREMLATA DEVI
|
3420006WL0075235
|
PREMLATA DEVI
|
00048
|
BKID0004763
|
450
|
450
|
Processed
|
12/05/2023
|
|
1477455848
|
|
PREMLATA DEVI
|
()
|
22
|
PETERWAR
|
JH-20-006-016-001/17889 (PICHADI NORTH)
|
3420006000NRG22040820220836321
|
31/03/2023
|
PREMLATA DEVI
|
3420006WL0075235
|
PREMLATA DEVI
|
00048
|
BKID0004763
|
900
|
900
|
Processed
|
12/05/2023
|
|
1477455849
|
|
PREMLATA DEVI
|
()
|
23
|
PETERWAR
|
JH-20-006-016-001/17896 (PICHADI NORTH)
|
3420006000NRG22040820220836325
|
31/03/2023
|
MALTI DEVI
|
3420006WL0075235
|
MALTI DEVI
|
00048
|
BKID0004763
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455859
|
|
MALTI DEVI
|
()
|
24
|
PETERWAR
|
JH-20-006-016-001/17896 (PICHADI NORTH)
|
3420006000NRG22040820220836324
|
31/03/2023
|
MALTI DEVI
|
3420006WL0075235
|
MALTI DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
12/05/2023
|
|
1477455860
|
|
MALTI DEVI
|
()
|
25
|
PETERWAR
|
JH-20-006-016-001/17896 (PICHADI NORTH)
|
3420006000NRG22040820220836323
|
31/03/2023
|
MALTI DEVI
|
3420006WL0075235
|
MALTI DEVI
|
00048
|
BKID0004763
|
900
|
900
|
Processed
|
12/05/2023
|
|
1477455787
|
|
MALTI DEVI
|
()
|
26
|
PETERWAR
|
JH-20-006-016-001/18107 (PICHADI NORTH)
|
3420006000NRG22040820220836326
|
31/03/2023
|
PATANGI DEVI
|
3420006WL0075235
|
PATANGI DEVI
|
00048
|
BKID0004763
|
450
|
450
|
Processed
|
12/05/2023
|
|
1477455847
|
|
PATANGI DEVI
|
()
|
27
|
PETERWAR
|
JH-20-006-016-001/18183 (PICHADI NORTH)
|
3420006000NRG22160420220798314
|
31/03/2023
|
KHEMANI DEVI
|
3420006WL0074575
|
KHEMANI DEVI
|
00048
|
BKID0004763
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
1477455851
|
|
KHEMANI DEVI
|
()
|
28
|
PETERWAR
|
JH-20-006-016-001/183007 (PICHADI NORTH)
|
3420006000NRG22040820220836327
|
31/03/2023
|
RINA DEVI
|
3420006WL0075235
|
RINA DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
12/05/2023
|
|
1477455789
|
|
RINA DEVI
|
()
|
29
|
PETERWAR
|
JH-20-006-016-001/18531 (PICHADI NORTH)
|
3420006000NRG22040820220836328
|
31/03/2023
|
HIMANI DEVI
|
3420006WL0075235
|
HIMANI DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
12/05/2023
|
|
1477455853
|
|
HIMANI DEVI
|
()
|
30
|
PETERWAR
|
JH-20-006-016-001/18531 (PICHADI NORTH)
|
3420006000NRG22040820220836329
|
31/03/2023
|
MAINAKO DEVI
|
3420006WL0075235
|
MAINAKO DEVI
|
00048
|
BKID0004763
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455854
|
|
MAINAKO DEVI
|
()
|
31
|
PETERWAR
|
JH-20-006-016-001/18540 (PICHADI NORTH)
|
3420006000NRG22040820220836331
|
31/03/2023
|
RESMA DEVI
|
3420006WL0075235
|
RESMA DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
12/05/2023
|
|
1477455814
|
|
RESMA DEVI
|
()
|
32
|
PETERWAR
|
JH-20-006-016-001/18540 (PICHADI NORTH)
|
3420006000NRG22040820220836330
|
31/03/2023
|
RESMA DEVI
|
3420006WL0075235
|
RESMA DEVI
|
00048
|
BKID0004763
|
900
|
900
|
Processed
|
12/05/2023
|
|
1477455815
|
|
RESMA DEVI
|
()
|
33
|
PETERWAR
|
JH-20-006-016-001/18567 (PICHADI NORTH)
|
3420006000NRG22040820220836332
|
31/03/2023
|
MINAKSHI DEVI
|
3420006WL0075235
|
MINAKSHI DEVI
|
00048
|
BKID0004763
|
450
|
450
|
Processed
|
12/05/2023
|
|
1477455832
|
|
MINAKSHI DEVI
|
()
|
34
|
PETERWAR
|
JH-20-006-016-001/18572 (PICHADI NORTH)
|
3420006000NRG22040820220836334
|
31/03/2023
|
DEWANTI DEVI
|
3420006WL0075235
|
DEWANTI DEVI
|
00048
|
BKID0004763
|
450
|
450
|
Processed
|
12/05/2023
|
|
1477455843
|
|
DEWANTI DEVI
|
()
|
35
|
PETERWAR
|
JH-20-006-016-001/18572 (PICHADI NORTH)
|
3420006000NRG22040820220836333
|
31/03/2023
|
DEWANTI DEVI
|
3420006WL0075235
|
DEWANTI DEVI
|
00048
|
BKID0004763
|
900
|
900
|
Processed
|
12/05/2023
|
|
1477455844
|
|
DEWANTI DEVI
|
()
|
36
|
PETERWAR
|
JH-20-006-016-001/185810 (PICHADI NORTH)
|
3420006000NRG22040820220836335
|
31/03/2023
|
BHUTANI DEVI
|
3420006WL0075235
|
BHUTANI DEVI
|
00048
|
BKID0004763
|
450
|
450
|
Processed
|
12/05/2023
|
|
1477455850
|
|
BHUTANI DEVI
|
()
|
37
|
PETERWAR
|
JH-20-006-016-001/185826 (PICHADI NORTH)
|
3420006000NRG22040820220836337
|
31/03/2023
|
ARTI DEVI
|
3420006WL0075235
|
ARTI DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
12/05/2023
|
|
1477455800
|
|
ARTI DEVI
|
()
|
38
|
PETERWAR
|
JH-20-006-016-001/185826 (PICHADI NORTH)
|
3420006000NRG22040820220836336
|
31/03/2023
|
ARTI DEVI
|
3420006WL0075235
|
ARTI DEVI
|
00048
|
BKID0004763
|
900
|
900
|
Processed
|
12/05/2023
|
|
1477455801
|
|
ARTI DEVI
|
()
|
39
|
PETERWAR
|
JH-20-006-016-001/185869 (PICHADI NORTH)
|
3420006000NRG22040820220836338
|
31/03/2023
|
PRADIP TURI
|
3420006WL0075235
|
PRADIP TURI
|
00048
|
BKID0004763
|
450
|
450
|
Processed
|
12/05/2023
|
|
1477455788
|
|
PRADIP TURI
|
()
|
40
|
PETERWAR
|
JH-20-006-016-001/185869 (PICHADI NORTH)
|
3420006000NRG22040820220836339
|
31/03/2023
|
SUNITA DEVI
|
3420006WL0075235
|
SUNITA DEVI
|
00048
|
BKID0004763
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455809
|
|
SUNITA DEVI
|
()
|
41
|
PETERWAR
|
JH-20-006-016-001/185889 (PICHADI NORTH)
|
3420006000NRG22040820220836340
|
31/03/2023
|
SABI DEVI
|
3420006WL0075235
|
SABI DEVI
|
00048
|
BKID0004763
|
450
|
450
|
Processed
|
12/05/2023
|
|
1477455805
|
|
SABI DEVI
|
()
|
42
|
PETERWAR
|
JH-20-006-016-001/28235 (PICHADI NORTH)
|
3420006000NRG22040820220836341
|
31/03/2023
|
MINA DEVI
|
3420006WL0075235
|
MINA DEVI
|
00048
|
BKID0004763
|
900
|
900
|
Processed
|
12/05/2023
|
|
1477455845
|
|
MINA DEVI
|
()
|
43
|
PETERWAR
|
JH-20-006-016-001/31132 (PICHADI NORTH)
|
3420006000NRG22040820220836343
|
31/03/2023
|
RINA DEVI
|
3420006WL0075235
|
RINA DEVI
|
00048
|
BKID0004763
|
900
|
900
|
Processed
|
12/05/2023
|
|
1477455813
|
|
RINA DEVI
|
()
|
44
|
PETERWAR
|
JH-20-006-016-001/31132 (PICHADI NORTH)
|
3420006000NRG22040820220836342
|
31/03/2023
|
RINA DEVI
|
3420006WL0075235
|
RINA DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
12/05/2023
|
|
1477455812
|
|
RINA DEVI
|
()
|
45
|
PETERWAR
|
JH-20-006-016-001/505975 (PICHADI NORTH)
|
3420006000NRG22040820220836345
|
31/03/2023
|
RINKI DEVI
|
3420006WL0075235
|
RINKI DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
12/05/2023
|
|
1477455820
|
|
RINKI DEVI
|
()
|
46
|
PETERWAR
|
JH-20-006-016-001/505975 (PICHADI NORTH)
|
3420006000NRG22040820220836344
|
31/03/2023
|
RINKI DEVI
|
3420006WL0075235
|
RINKI DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
12/05/2023
|
|
1477455819
|
|
RINKI DEVI
|
()
|
47
|
PETERWAR
|
JH-20-006-016-001/506016 (PICHADI NORTH)
|
3420006000NRG22040820220836348
|
31/03/2023
|
MAHABIR DIGAR
|
3420006WL0075235
|
MAHABIR DIGAR
|
00048
|
BKID0004763
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455816
|
|
MAHABIR DIGAR
|
()
|
48
|
PETERWAR
|
JH-20-006-016-001/506016 (PICHADI NORTH)
|
3420006000NRG22040820220836347
|
31/03/2023
|
MAHABIR DIGAR
|
3420006WL0075235
|
MAHABIR DIGAR
|
00048
|
BKID0004763
|
450
|
450
|
Processed
|
12/05/2023
|
|
1477455817
|
|
MAHABIR DIGAR
|
()
|
49
|
PETERWAR
|
JH-20-006-016-001/506016 (PICHADI NORTH)
|
3420006000NRG22040820220836346
|
31/03/2023
|
MAHABIR DIGAR
|
3420006WL0075235
|
MAHABIR DIGAR
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1477455818
|
|
MAHABIR DIGAR
|
()
|
50
|
PETERWAR
|
JH-20-006-016-001/506027 (PICHADI NORTH)
|
3420006000NRG22040820220836349
|
31/03/2023
|
RINA DEVI
|
3420006WL0075235
|
RINA DEVI
|
00048
|
BKID0004763
|
450
|
450
|
Processed
|
12/05/2023
|
|
1477455799
|
|
RINA DEVI
|
()
|
51
|
PETERWAR
|
JH-20-006-016-001/506027 (PICHADI NORTH)
|
3420006000NRG22300620220827854
|
31/03/2023
|
RINA DEVI
|
3420006WL0074977
|
RINA DEVI
|
00048
|
BKID0004763
|
900
|
900
|
Processed
|
12/05/2023
|
|
1477455798
|
|
RINA DEVI
|
()
|
52
|
PETERWAR
|
JH-20-006-016-001/506027 (PICHADI NORTH)
|
3420006000NRG22300620220827853
|
31/03/2023
|
RINA DEVI
|
3420006WL0074977
|
RINA DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
12/05/2023
|
|
1477455797
|
|
RINA DEVI
|
()
|
53
|
PETERWAR
|
JH-20-006-016-001/506101 (PICHADI NORTH)
|
3420006000NRG22040820220836351
|
31/03/2023
|
LAXMI URAON
|
3420006WL0075235
|
LAXMI URAON
|
00048
|
BKID0004763
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1477455828
|
|
LAXMI URAON
|
()
|
54
|
PETERWAR
|
JH-20-006-016-001/506102 (PICHADI NORTH)
|
3420006000NRG22040820220836352
|
31/03/2023
|
PRADIP ORAON
|
3420006WL0075235
|
PRADIP ORAON
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1477455807
|
|
PRADIP ORAON
|
()
|
55
|
PETERWAR
|
JH-20-006-016-001/506102 (PICHADI NORTH)
|
3420006000NRG22040820220836355
|
31/03/2023
|
PRADIP ORAON
|
3420006WL0075235
|
PRADIP ORAON
|
00048
|
BKID0004763
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1477455806
|
|
PRADIP ORAON
|
()
|
56
|
PETERWAR
|
JH-20-006-016-001/506102 (PICHADI NORTH)
|
3420006000NRG22040820220836354
|
31/03/2023
|
SITA KUMARI
|
3420006WL0075235
|
SITA KUMARI
|
00048
|
BKID0004763
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1477455792
|
|
SITA KUMARI
|
()
|
57
|
PETERWAR
|
JH-20-006-016-001/506102 (PICHADI NORTH)
|
3420006000NRG22040820220836353
|
31/03/2023
|
SITA KUMARI
|
3420006WL0075235
|
SITA KUMARI
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1477455791
|
|
SITA KUMARI
|
()
|
58
|
PETERWAR
|
JH-20-006-016-001/506115 (PICHADI NORTH)
|
3420006000NRG22040820220836358
|
31/03/2023
|
ALKA DEVI
|
3420006WL0075235
|
ALKA DEVI
|
00048
|
BKID0004763
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455825
|
|
ALKA DEVI
|
()
|
59
|
PETERWAR
|
JH-20-006-016-001/506115 (PICHADI NORTH)
|
3420006000NRG22040820220836357
|
31/03/2023
|
ALKA DEVI
|
3420006WL0075235
|
ALKA DEVI
|
00048
|
BKID0004763
|
450
|
450
|
Processed
|
12/05/2023
|
|
1477455826
|
|
ALKA DEVI
|
()
|
60
|
PETERWAR
|
JH-20-006-016-001/506115 (PICHADI NORTH)
|
3420006000NRG22040820220836356
|
31/03/2023
|
ALKA DEVI
|
3420006WL0075235
|
ALKA DEVI
|
00048
|
BKID0004763
|
900
|
900
|
Processed
|
12/05/2023
|
|
1477455827
|
|
ALKA DEVI
|
()
|
61
|
PETERWAR
|
JH-20-006-016-001/506117 (PICHADI NORTH)
|
3420006000NRG22040820220836361
|
31/03/2023
|
BABITA DEVI
|
3420006WL0075235
|
BABITA DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
12/05/2023
|
|
1477455794
|
|
BABITA DEVI
|
()
|
62
|
PETERWAR
|
JH-20-006-016-001/506117 (PICHADI NORTH)
|
3420006000NRG22040820220836360
|
31/03/2023
|
BABITA DEVI
|
3420006WL0075235
|
BABITA DEVI
|
00048
|
BKID0004763
|
900
|
900
|
Processed
|
12/05/2023
|
|
1477455795
|
|
BABITA DEVI
|
()
|
63
|
PETERWAR
|
JH-20-006-016-001/506117 (PICHADI NORTH)
|
3420006000NRG22040820220836359
|
31/03/2023
|
BABITA DEVI
|
3420006WL0075235
|
BABITA DEVI
|
00048
|
BKID0004763
|
900
|
900
|
Processed
|
12/05/2023
|
|
1477455796
|
|
BABITA DEVI
|
()
|
64
|
PETERWAR
|
JH-20-006-016-001/506137 (PICHADI NORTH)
|
3420006000NRG22040820220836362
|
31/03/2023
|
BISHOKA DEVI
|
3420006WL0075235
|
BISHOKA DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
12/05/2023
|
|
1477455802
|
|
BISHOKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52641
|
52641
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-016-001/506101 (PICHADI NORTH)
|
3420006000NRG22040820220836350
|
31/03/2023
|
ROHAN URAON
|
3420006WL0075235
|
ROHAN URAON
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1477455833
|
|
ROHAN URAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-016-001/505987 (PICHADI NORTH)
|
3420006000NRG22030820220835011
|
31/03/2023
|
KAMLA DEVI
|
3420006WL0075207
|
KAMLA DEVI
|
00415
|
SBIN0008141
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455842
|
|
MRS SONI DEVI
|
()
|
67
|
PETERWAR
|
JH-20-006-016-001/505987 (PICHADI NORTH)
|
3420006000NRG22030820220835010
|
31/03/2023
|
KAMLA DEVI
|
3420006WL0075207
|
KAMLA DEVI
|
00415
|
SBIN0008141
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455841
|
|
MRS SONI DEVI
|
()
|
68
|
PETERWAR
|
JH-20-006-016-001/505987 (PICHADI NORTH)
|
3420006000NRG22300620220827862
|
31/03/2023
|
KAMLA DEVI
|
3420006WL0074977
|
KAMLA DEVI
|
00415
|
SBIN0008141
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455839
|
|
MRS SONI DEVI
|
()
|
69
|
PETERWAR
|
JH-20-006-016-001/505987 (PICHADI NORTH)
|
3420006000NRG22300620220827861
|
31/03/2023
|
KAMLA DEVI
|
3420006WL0074977
|
KAMLA DEVI
|
00415
|
SBIN0008141
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1477455840
|
|
MRS SONI DEVI
|
()
|
70
|
PETERWAR
|
JH-20-006-016-001/505987 (PICHADI NORTH)
|
3420006000NRG22300620220827860
|
31/03/2023
|
KAMLA DEVI
|
3420006WL0074977
|
KAMLA DEVI
|
00415
|
SBIN0008141
|
450
|
450
|
Processed
|
12/05/2023
|
|
1477455838
|
|
MRS SONI DEVI
|
()
|
71
|
PETERWAR
|
JH-20-006-016-001/505987 (PICHADI NORTH)
|
3420006000NRG22300620220827859
|
31/03/2023
|
KAMLA DEVI
|
3420006WL0074977
|
KAMLA DEVI
|
00415
|
SBIN0008141
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455837
|
|
MRS SONI DEVI
|
()
|
72
|
PETERWAR
|
JH-20-006-016-001/505987 (PICHADI NORTH)
|
3420006000NRG22300620220827858
|
31/03/2023
|
KAMLA DEVI
|
3420006WL0074977
|
KAMLA DEVI
|
00415
|
SBIN0008141
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455836
|
|
MRS SONI DEVI
|
()
|
73
|
PETERWAR
|
JH-20-006-016-001/505987 (PICHADI NORTH)
|
3420006000NRG22300620220827857
|
31/03/2023
|
KAMLA DEVI
|
3420006WL0074977
|
KAMLA DEVI
|
00415
|
SBIN0008141
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455834
|
|
MRS SONI DEVI
|
()
|
74
|
PETERWAR
|
JH-20-006-016-001/505987 (PICHADI NORTH)
|
3420006000NRG22300620220827856
|
31/03/2023
|
KAMLA DEVI
|
3420006WL0074977
|
KAMLA DEVI
|
00415
|
SBIN0008141
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1477455835
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12861
|
12861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66852
|
66852
|
|
|
|
|
|
|
|