|
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-20-006-016-001/17575
(PICHADI NORTH)
|
3420006000NRG23220720220423601
|
22/07/2022
|
SOHRI DEVI
|
3420006WL015863
|
SOHRI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3386014760
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-016-001/17635
(PICHADI NORTH)
|
3420006000NRG23220720220423624
|
22/07/2022
|
URMILA DEVI
|
3420006WL015866
|
URMILA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3386014763
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-016-001/18466
(PICHADI NORTH)
|
3420006000NRG23220720220423613
|
22/07/2022
|
PARWATI DEVI
|
3420006WL015865
|
PARWATI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Rejected
|
29/07/2022
|
|
3386014761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PETERWAR
|
JH-20-006-016-001/18540
(PICHADI NORTH)
|
3420006000NRG23220720220422002
|
22/07/2022
|
RESMA DEVI
|
3420006WL015715
|
RESMA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3386014762
|
|
RESMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-012-001/12054
(KHETKO)
|
3420006000NRG23220720220423648
|
22/07/2022
|
MD. RAIS ANSARI
|
3420006WL015869
|
MD. RAIS ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014765
|
|
RAIS ANSARI
|
IDBI BANK(607095)
|
|
6
|
PETERWAR
|
JH-20-006-012-001/12698
(KHETKO)
|
3420006000NRG23220720220423667
|
22/07/2022
|
MD MAHMUD ALAM
|
3420006WL015869
|
MD MAHMUD ALAM
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014766
|
|
MD MAHMOOD ALAM S/O MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/31675
(KHETKO)
|
3420006000NRG23220720220423674
|
22/07/2022
|
MAHESH PRASAD NAYAK
|
3420006WL015869
|
MAHESH PRASAD NAYAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014764
|
|
MAHESH PRASAD NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-015-001/131223
(ORDANA)
|
3420006000NRG23220720220423633
|
22/07/2022
|
USHA DEVI
|
3420006WL015867
|
USHA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
28/07/2022
|
|
3386014769
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/131223
(ORDANA)
|
3420006000NRG23220720220423632
|
22/07/2022
|
USHA DEVI
|
3420006WL015867
|
USHA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386014768
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/24023
(ORDANA)
|
3420006000NRG23220720220423641
|
22/07/2022
|
CHETLAL MANJHI
|
3420006WL015868
|
CHETLAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014767
|
|
CHAITLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-012-001/2619
(KHETKO)
|
3420006000NRG23220720220423671
|
22/07/2022
|
SHAHJAD ALAM
|
3420006WL015869
|
SHAHJAD ALAM
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014770
|
|
SAJJAD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-009-001/6766
(CHALKARI SOUTH)
|
3420006000NRG23220720220423737
|
22/07/2022
|
SHIVLAL MANJHI
|
3420006WL015871
|
SHIVLAL MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014777
|
|
MR SHIVALAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-009-001/6775
(CHALKARI SOUTH)
|
3420006000NRG23220720220423738
|
22/07/2022
|
RAMLAL MANJHI
|
3420006WL015871
|
RAMLAL MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014781
|
|
RAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-012-001/12435
(KHETKO)
|
3420006000NRG23220720220423652
|
22/07/2022
|
JENUL
|
3420006WL015869
|
JENUL
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014778
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-012-001/12548
(KHETKO)
|
3420006000NRG23220720220423654
|
22/07/2022
|
BALDEV SINGH
|
3420006WL015869
|
BALDEV SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3386014771
|
|
BALDEO SINGH
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-012-001/12593
(KHETKO)
|
3420006000NRG23220720220423660
|
22/07/2022
|
KALIDAS MANJHI
|
3420006WL015869
|
KALIDAS MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014779
|
|
KALIDAS MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-012-001/12671
(KHETKO)
|
3420006000NRG23220720220423665
|
22/07/2022
|
JAGDISH NAYAK
|
3420006WL015869
|
JAGDISH NAYAK
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014780
|
|
JAGDISH NAYAK S/O DAULALA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-012-001/12058
(KHETKO)
|
3420006000NRG23220720220423649
|
22/07/2022
|
NUR MOHAMAD
|
3420006WL015869
|
NUR MOHAMAD
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014729
|
|
NOOR MOHAMAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-001-001/1163
(ANGWALI SOUTH)
|
3420006000NRG23220720220423755
|
22/07/2022
|
KARMI DEVI
|
3420006WL015872
|
KARMI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386014776
|
|
Mr. KARMI DEVI
|
INDIAN BANK(607105)
|
|
20
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG23220720220423757
|
22/07/2022
|
CHUDAMUNI DEVI
|
3420006WL015872
|
CHUDAMUNI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386014774
|
|
Mr. CHURAMANI DEVI
|
INDIAN BANK(607105)
|
|
21
|
PETERWAR
|
JH-20-006-001-001/1502
(ANGWALI SOUTH)
|
3420006000NRG23220720220423760
|
22/07/2022
|
MALTI DEVI
|
3420006WL015872
|
MALTI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386014772
|
|
Mrs. MALATI DEVI
|
INDIAN BANK(607105)
|
|
22
|
PETERWAR
|
JH-20-006-001-001/1513
(ANGWALI SOUTH)
|
3420006000NRG23220720220423761
|
22/07/2022
|
ROHNI DEVI
|
3420006WL015872
|
ROHNI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386014775
|
|
Mrs. ROHINI DEVI
|
INDIAN BANK(607105)
|
|
23
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23220720220423765
|
22/07/2022
|
RASHAMI DEVI
|
3420006WL015872
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386014773
|
|
Mrs. RASHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-010-003/8930
(DARID)
|
3420006000NRG23220720220423706
|
22/07/2022
|
FULCHAND HEMBRAM
|
3420006WL015870
|
FULCHAND HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3386014751
|
|
PHULCHAND HEMBRUM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG23220720220423709
|
22/07/2022
|
SOMARI DEVI
|
3420006WL015870
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3386014749
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-010-003/8999
(DARID)
|
3420006000NRG23220720220423710
|
22/07/2022
|
RASOMANI DEVI
|
3420006WL015870
|
RASOMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3386014752
|
|
MRS RASOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-010-003/9011
(DARID)
|
3420006000NRG23220720220423712
|
22/07/2022
|
KOLESHWAR MANJHI
|
3420006WL015870
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3386014750
|
|
MRS CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-010-003/939458
(DARID)
|
3420006000NRG23220720220423714
|
22/07/2022
|
MANOJ KR. HEMBROM
|
3420006WL015870
|
MANOJ KR. HEMBROM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3386014748
|
|
MR MANOJ HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/14891
(ORDANA)
|
3420006000NRG23220720220423639
|
22/07/2022
|
LILA DEVI
|
3420006WL015868
|
LILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3386014747
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-012-001/12552
(KHETKO)
|
3420006000NRG23220720220423655
|
22/07/2022
|
BHANU DEVI
|
3420006WL015869
|
BHANU DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3386014735
|
|
MISS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-008-001/5859
(CHALKARI NORTH)
|
3420006000NRG23220720220422729
|
22/07/2022
|
MAHADEV RAVIDAS
|
3420006WL015822
|
MAHADEV RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014728
|
|
MR MAHADEO RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-008-001/6032
(CHALKARI NORTH)
|
3420006000NRG23220720220422659
|
22/07/2022
|
NEMIYA DEVI
|
3420006WL015815
|
NEMIYA DEVI
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
28/07/2022
|
|
3386014744
|
|
MRS NEMIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-008-001/6073
(CHALKARI NORTH)
|
3420006000NRG23220720220422662
|
22/07/2022
|
SHILA DEVI
|
3420006WL015815
|
SHILA DEVI
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
28/07/2022
|
|
3386014746
|
|
MR BHOLA GIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-009-001/2617
(CHALKARI SOUTH)
|
3420006000NRG23220720220422733
|
22/07/2022
|
BABUDAS MANJHI
|
3420006WL015822
|
BABUDAS MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014740
|
|
MR BABU DAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-009-001/26461
(CHALKARI SOUTH)
|
3420006000NRG23220720220423725
|
22/07/2022
|
AGHNU SINGH
|
3420006WL015871
|
AGHNU SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014726
|
|
MR AGHNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-009-001/5362
(CHALKARI SOUTH)
|
3420006000NRG23220720220423731
|
22/07/2022
|
CHAMPA DEVI
|
3420006WL015871
|
CHAMPA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014738
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-009-001/5362
(CHALKARI SOUTH)
|
3420006000NRG23220720220423730
|
22/07/2022
|
NANKU SINGH
|
3420006WL015871
|
NANKU SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014727
|
|
MR NANKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-009-001/6116
(CHALKARI SOUTH)
|
3420006000NRG23220720220422734
|
22/07/2022
|
RAGHUNATH MANJHI
|
3420006WL015822
|
RAGHUNATH MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014745
|
|
MR RAGHUNATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-009-001/6159
(CHALKARI SOUTH)
|
3420006000NRG23220720220423732
|
22/07/2022
|
FULCHAND MARANDI
|
3420006WL015871
|
FULCHAND MARANDI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014757
|
|
MR FUL CHAND MARANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-009-001/6168
(CHALKARI SOUTH)
|
3420006000NRG23220720220423733
|
22/07/2022
|
SHRODHA MURMU
|
3420006WL015871
|
SHRODHA MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014742
|
|
MR SHARODHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-009-001/6179
(CHALKARI SOUTH)
|
3420006000NRG23220720220423734
|
22/07/2022
|
CHANDRAMOHAN MURMU
|
3420006WL015871
|
CHANDRAMOHAN MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014741
|
|
MR CHANDRA MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-009-001/6333
(CHALKARI SOUTH)
|
3420006000NRG23220720220423735
|
22/07/2022
|
SHILA DEVI
|
3420006WL015871
|
SHILA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014743
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-009-001/6775
(CHALKARI SOUTH)
|
3420006000NRG23220720220423739
|
22/07/2022
|
LAGANI DEVI
|
3420006WL015871
|
LAGANI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014737
|
|
MRS LAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-009-001/6822
(CHALKARI SOUTH)
|
3420006000NRG23220720220422735
|
22/07/2022
|
JITLAL MANJHI
|
3420006WL015822
|
JITLAL MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014736
|
|
MR JEETLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-012-001/12040
(KHETKO)
|
3420006000NRG23220720220423647
|
22/07/2022
|
SAMIM ANSARI
|
3420006WL015869
|
SAMIM ANSARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014755
|
|
MR MD SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-012-001/12331
(KHETKO)
|
3420006000NRG23220720220423650
|
22/07/2022
|
BASARAT ANSARI
|
3420006WL015869
|
BASARAT ANSARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014739
|
|
MR BASARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-012-001/125833
(KHETKO)
|
3420006000NRG23220720220423657
|
22/07/2022
|
LALDEV SINGH
|
3420006WL015869
|
LALDEV SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014758
|
|
MRS LALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-012-001/125835
(KHETKO)
|
3420006000NRG23220720220423658
|
22/07/2022
|
PRAN SINGH
|
3420006WL015869
|
PRAN SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014759
|
|
MRS PRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-012-001/125866
(KHETKO)
|
3420006000NRG23220720220423659
|
22/07/2022
|
AKHATAR ANSARI
|
3420006WL015869
|
AKHATAR ANSARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014754
|
|
MD AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
PETERWAR
|
JH-20-006-012-001/12719
(KHETKO)
|
3420006000NRG23220720220423669
|
22/07/2022
|
QYAMUDDIN
|
3420006WL015869
|
QYAMUDDIN
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014753
|
|
MR KYAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-012-001/28238
(KHETKO)
|
3420006000NRG23220720220423673
|
22/07/2022
|
NUNIBALA DEVI
|
3420006WL015869
|
NUNIBALA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014756
|
|
MISS NUNI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-010-003/28206
(DARID)
|
3420006000NRG23220720220423705
|
22/07/2022
|
RAMCHANDRA MANJHI
|
3420006WL015870
|
RAMCHANDRA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3386014731
|
|
RAMCHANDRA MANJHI
|
UCO BANK(607066)
|
|
53
|
PETERWAR
|
JH-20-006-010-003/8931
(DARID)
|
3420006000NRG23220720220423707
|
22/07/2022
|
KISHUN MANJHI
|
3420006WL015870
|
KISHUN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3386014730
|
|
KISUN MANJHI
|
UCO BANK(607066)
|
|
54
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG23220720220423708
|
22/07/2022
|
NARSINGH MANJHI
|
3420006WL015870
|
NARSINGH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3386014734
|
|
NARSINGH MANJHI
|
UCO BANK(607066)
|
|
55
|
PETERWAR
|
JH-20-006-010-003/9011
(DARID)
|
3420006000NRG23220720220423711
|
22/07/2022
|
KOLESHWAR MANJHI
|
3420006WL015870
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3386014733
|
|
KALESHWAR MANZI
|
UCO BANK(607066)
|
|
56
|
PETERWAR
|
JH-20-006-010-003/9022
(DARID)
|
3420006000NRG23220720220423713
|
22/07/2022
|
SHANKAR MANJHI
|
3420006WL015870
|
SHANKAR MANJHI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
28/07/2022
|
|
3386014732
|
|
SHANKAR MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68460
|
68460
|
|
|
|
|
|
|
|