|
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-20-006-003-002/26267
(ARAJUA)
|
3420006000NRG23Z010920220595056
|
07/09/2022
|
PARMESHWAR MARANDI
|
3420006WL021830
|
PARMESHWAR MARANDI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PARMESHWAR MARANDI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/26267
(ARAJUA)
|
3420006000NRG23Z020920220598746
|
07/09/2022
|
PARMESHWAR MARANDI
|
3420006WL022007
|
PARMESHWAR MARANDI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PARMESHWAR MARANDI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14278
(ORDANA)
|
3420006000NRG23Z010920220595254
|
07/09/2022
|
BIPASI DEVI
|
3420006WL021839
|
BIPASI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BIPASI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14341
(ORDANA)
|
3420006000NRG23Z010920220595371
|
07/09/2022
|
ROHILA DEVI
|
3420006WL021842
|
ROHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
ROHILA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14341
(ORDANA)
|
3420006000NRG23Z070920220614104
|
07/09/2022
|
ROHILA DEVI
|
3420006WL022758
|
ROHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
ROHILA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14977
(ORDANA)
|
3420006000NRG23Z070920220614040
|
07/09/2022
|
SAJOTI DEVI
|
3420006WL022757
|
SAJOTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SAJOTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14977
(ORDANA)
|
3420006000NRG23Z010920220595319
|
07/09/2022
|
SAJOTI DEVI
|
3420006WL021841
|
SAJOTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SAJOTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15027
(ORDANA)
|
3420006000NRG23Z010920220595373
|
07/09/2022
|
AMRIT SOREN
|
3420006WL021842
|
AMRIT SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
AMRIT SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15027
(ORDANA)
|
3420006000NRG23Z070920220614107
|
07/09/2022
|
AMRIT SOREN
|
3420006WL022758
|
AMRIT SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
AMRIT SOREN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15177
(ORDANA)
|
3420006000NRG23Z010920220595280
|
07/09/2022
|
KAMESHWAR MAHTO
|
3420006WL021840
|
KAMESHWAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
KAMESHWAR MAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15250
(ORDANA)
|
3420006000NRG23Z010920220595282
|
07/09/2022
|
RUNA DEVI
|
3420006WL021840
|
RUNA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RUNA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15250
(ORDANA)
|
3420006000NRG23Z070920220614109
|
07/09/2022
|
RUNA DEVI
|
3420006WL022758
|
RUNA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RUNA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15358
(ORDANA)
|
3420006000NRG23Z070920220614111
|
07/09/2022
|
PURANI DEVI
|
3420006WL022758
|
PURANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PURANI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15358
(ORDANA)
|
3420006000NRG23Z010920220595325
|
07/09/2022
|
PURANI DEVI
|
3420006WL021841
|
PURANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PURANI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15420
(ORDANA)
|
3420006000NRG23Z020920220598753
|
07/09/2022
|
PANO DEVI
|
3420006WL022007
|
PANO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PANO DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15451
(ORDANA)
|
3420006000NRG23Z020920220598754
|
07/09/2022
|
MANJU DEVI
|
3420006WL022007
|
MANJU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MANJU DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/24012
(ORDANA)
|
3420006000NRG23Z070920220614048
|
07/09/2022
|
BIRAMUNI DEVI
|
3420006WL022757
|
BIRAMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BIRAMUNI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/24012
(ORDANA)
|
3420006000NRG23Z010920220595327
|
07/09/2022
|
BIRAMUNI DEVI
|
3420006WL021841
|
BIRAMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BIRAMUNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/26730
(ORDANA)
|
3420006000NRG23Z010920220595287
|
07/09/2022
|
SANGITA DEVI
|
3420006WL021840
|
SANGITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SANGITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/26730
(ORDANA)
|
3420006000NRG23Z010920220595286
|
07/09/2022
|
SOHAN KUMAR MAHTO
|
3420006WL021840
|
SOHAN KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SOHAN KUMAR MAHTO
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285069
(ORDANA)
|
3420006000NRG23Z010920220595328
|
07/09/2022
|
MAHABIR THAKUR
|
3420006WL021841
|
MAHABIR THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MAHABIR THAKUR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285074
(ORDANA)
|
3420006000NRG23Z010920220595061
|
07/09/2022
|
DEWANTI DEVI
|
3420006WL021830
|
DEWANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
DEWANTI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23Z010920220595329
|
07/09/2022
|
KHUNU THAKUR
|
3420006WL021841
|
KHUNU THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
KHUNU THAKUR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23Z070920220614114
|
07/09/2022
|
KHUNU THAKUR
|
3420006WL022758
|
KHUNU THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
KHUNU THAKUR
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285125
(ORDANA)
|
3420006000NRG23Z070920220614049
|
07/09/2022
|
MAHESH THAKUR
|
3420006WL022757
|
MAHESH THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MAHESH THAKUR
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285125
(ORDANA)
|
3420006000NRG23Z010920220595377
|
07/09/2022
|
MAHESH THAKUR
|
3420006WL021842
|
MAHESH THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MAHESH THAKUR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285127
(ORDANA)
|
3420006000NRG23Z010920220595288
|
07/09/2022
|
FUDNI DEVI
|
3420006WL021840
|
FUDNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
FUDNI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285134
(ORDANA)
|
3420006000NRG23Z010920220595330
|
07/09/2022
|
MUKESH THAKUR
|
3420006WL021841
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MUKESH THAKUR
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285134
(ORDANA)
|
3420006000NRG23Z070920220614115
|
07/09/2022
|
MUKESH THAKUR
|
3420006WL022758
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MUKESH THAKUR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285142
(ORDANA)
|
3420006000NRG23Z070920220614116
|
07/09/2022
|
MANOJ THAKUR
|
3420006WL022758
|
MANOJ THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MANOJ THAKUR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285153
(ORDANA)
|
3420006000NRG23Z010920220595378
|
07/09/2022
|
ANIL KUMAR MAHTO
|
3420006WL021842
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
ANIL KUMAR MAHTO
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285165
(ORDANA)
|
3420006000NRG23Z020920220598756
|
07/09/2022
|
LALITA DEVI
|
3420006WL022007
|
LALITA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
08/09/2022
|
|
S38574504
|
|
LALITA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285165
(ORDANA)
|
3420006000NRG23Z010920220595289
|
07/09/2022
|
LALITA DEVI
|
3420006WL021840
|
LALITA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
08/09/2022
|
|
S38574504
|
|
LALITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285171
(ORDANA)
|
3420006000NRG23Z010920220595062
|
07/09/2022
|
DEEPAK KUMHAR
|
3420006WL021830
|
DEEPAK KUMHAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
DEEPAK KUMHAR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285173
(ORDANA)
|
3420006000NRG23Z070920220614051
|
07/09/2022
|
ABHAY SINGH
|
3420006WL022757
|
ABHAY SINGH
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
ABHAY SINGH
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285173
(ORDANA)
|
3420006000NRG23Z010920220595380
|
07/09/2022
|
ABHAY SINGH
|
3420006WL021842
|
ABHAY SINGH
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
ABHAY SINGH
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/285179
(ORDANA)
|
3420006000NRG23Z010920220595381
|
07/09/2022
|
ABHAY KUMAR SINHA
|
3420006WL021842
|
ABHAY KUMAR SINHA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
ABHAY KUMAR SINHA
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285179
(ORDANA)
|
3420006000NRG23Z070920220614052
|
07/09/2022
|
ABHAY KUMAR SINHA
|
3420006WL022757
|
ABHAY KUMAR SINHA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
ABHAY KUMAR SINHA
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285194
(ORDANA)
|
3420006000NRG23Z020920220598757
|
07/09/2022
|
SHURUWALI DEVI
|
3420006WL022007
|
SHURUWALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SHURUWALI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285194
(ORDANA)
|
3420006000NRG23Z010920220595063
|
07/09/2022
|
SHURUWALI DEVI
|
3420006WL021830
|
SHURUWALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SHURUWALI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-001/285200
(ORDANA)
|
3420006000NRG23Z010920220595332
|
07/09/2022
|
SOYALI DEVI
|
3420006WL021841
|
SOYALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SOYALI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285200
(ORDANA)
|
3420006000NRG23Z070920220614053
|
07/09/2022
|
SOYALI DEVI
|
3420006WL022757
|
SOYALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SOYALI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285225
(ORDANA)
|
3420006000NRG23Z070920220614054
|
07/09/2022
|
SUJIT KUMAR SOREN
|
3420006WL022757
|
SUJIT KUMAR SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SUJIT KUMAR SOREN
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-001/285225
(ORDANA)
|
3420006000NRG23Z010920220595333
|
07/09/2022
|
SUJIT KUMAR SOREN
|
3420006WL021841
|
SUJIT KUMAR SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SUJIT KUMAR SOREN
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-001/285259
(ORDANA)
|
3420006000NRG23Z010920220595334
|
07/09/2022
|
ASHOK KUMAR HEMBRAM
|
3420006WL021841
|
ASHOK KUMAR HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
ASHOK KUMAR HEMBRAM
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-001/285259
(ORDANA)
|
3420006000NRG23Z070920220614055
|
07/09/2022
|
ASHOK KUMAR HEMBRAM
|
3420006WL022757
|
ASHOK KUMAR HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
ASHOK KUMAR HEMBRAM
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-001/285302
(ORDANA)
|
3420006000NRG23Z020920220598758
|
07/09/2022
|
NEMCHAND HEMBRAM
|
3420006WL022007
|
NEMCHAND HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
NEMCHAND HEMBRAM
|
()
|
|
48
|
PETERWAR
|
JH-20-006-015-001/285302
(ORDANA)
|
3420006000NRG23Z010920220595064
|
07/09/2022
|
NEMCHAND HEMBRAM
|
3420006WL021830
|
NEMCHAND HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
NEMCHAND HEMBRAM
|
()
|
|
49
|
PETERWAR
|
JH-20-006-015-001/285404
(ORDANA)
|
3420006000NRG23Z010920220595291
|
07/09/2022
|
YASODA DEVI
|
3420006WL021840
|
YASODA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
YASODA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/285439
(ORDANA)
|
3420006000NRG23Z010920220595336
|
07/09/2022
|
BYASAMUNI DEVI
|
3420006WL021841
|
BYASAMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BYASAMUNI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-001/285439
(ORDANA)
|
3420006000NRG23Z070920220614058
|
07/09/2022
|
BYASAMUNI DEVI
|
3420006WL022757
|
BYASAMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BYASAMUNI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-015-001/285522
(ORDANA)
|
3420006000NRG23Z070920220614117
|
07/09/2022
|
RITA KUMARI
|
3420006WL022758
|
RITA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RITA KUMARI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-015-001/285522
(ORDANA)
|
3420006000NRG23Z010920220595337
|
07/09/2022
|
RITA KUMARI
|
3420006WL021841
|
RITA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RITA KUMARI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-015-001/285523
(ORDANA)
|
3420006000NRG23Z070920220614060
|
07/09/2022
|
UMESH THAKUR
|
3420006WL022757
|
UMESH THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
UMESH THAKUR
|
()
|
|
55
|
PETERWAR
|
JH-20-006-015-001/285523
(ORDANA)
|
3420006000NRG23Z010920220595383
|
07/09/2022
|
UMESH THAKUR
|
3420006WL021842
|
UMESH THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
UMESH THAKUR
|
()
|
|
56
|
PETERWAR
|
JH-20-006-015-001/285562
(ORDANA)
|
3420006000NRG23Z010920220595385
|
07/09/2022
|
SHISHU PAL
|
3420006WL021842
|
SHISHU PAL
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SHISHU PAL
|
()
|
|
57
|
PETERWAR
|
JH-20-006-015-001/285562
(ORDANA)
|
3420006000NRG23Z070920220614061
|
07/09/2022
|
SHISHU PAL
|
3420006WL022757
|
SHISHU PAL
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SHISHU PAL
|
()
|
|
58
|
PETERWAR
|
JH-20-006-015-001/285578
(ORDANA)
|
3420006000NRG23Z070920220614062
|
07/09/2022
|
SHIV KUMAR PANDEY
|
3420006WL022757
|
SHIV KUMAR PANDEY
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SHIV KUMAR PANDEY
|
()
|
|
59
|
PETERWAR
|
JH-20-006-015-001/285578
(ORDANA)
|
3420006000NRG23Z010920220595386
|
07/09/2022
|
SHIV KUMAR PANDEY
|
3420006WL021842
|
SHIV KUMAR PANDEY
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SHIV KUMAR PANDEY
|
()
|
|
60
|
PETERWAR
|
JH-20-006-015-001/285579
(ORDANA)
|
3420006000NRG23Z010920220595387
|
07/09/2022
|
KUNJU KARMALI
|
3420006WL021842
|
KUNJU KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
KUNJU KARMALI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-015-001/285579
(ORDANA)
|
3420006000NRG23Z070920220614063
|
07/09/2022
|
KUNJU KARMALI
|
3420006WL022757
|
KUNJU KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
KUNJU KARMALI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-015-001/60017
(ORDANA)
|
3420006000NRG23Z010920220595292
|
07/09/2022
|
RAJANI DEVI
|
3420006WL021840
|
RAJANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RAJANI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-015-001/60055
(ORDANA)
|
3420006000NRG23Z010920220595293
|
07/09/2022
|
KANCHAN DEVI
|
3420006WL021840
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
08/09/2022
|
|
S38574504
|
|
KANCHAN DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-015-001/60055
(ORDANA)
|
3420006000NRG23Z020920220598762
|
07/09/2022
|
KANCHAN DEVI
|
3420006WL022007
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
08/09/2022
|
|
S38574504
|
|
KANCHAN DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23Z070920220614120
|
07/09/2022
|
BABLU THAKUR
|
3420006WL022758
|
BABLU THAKUR
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BABLU THAKUR
|
()
|
|
66
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23Z010920220595340
|
07/09/2022
|
BABLU THAKUR
|
3420006WL021841
|
BABLU THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BABLU THAKUR
|
()
|
|
67
|
PETERWAR
|
JH-20-006-015-002/14035
(ORDANA)
|
3420006000NRG23Z010920220595257
|
07/09/2022
|
PUNAM DEVI
|
3420006WL021839
|
PUNAM DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PUNAM DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-015-002/285064
(ORDANA)
|
3420006000NRG23Z010920220595294
|
07/09/2022
|
DULARI DEVI
|
3420006WL021840
|
DULARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
DULARI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-015-002/285625
(ORDANA)
|
3420006000NRG23Z070920220614122
|
07/09/2022
|
NITEESH KUMAR MAHTO
|
3420006WL022758
|
NITEESH KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
NITEESH KUMAR MAHTO
|
()
|
|
70
|
PETERWAR
|
JH-20-006-015-004/10622
(ORDANA)
|
3420006000NRG23Z070920220614066
|
07/09/2022
|
ARTI DEVI
|
3420006WL022757
|
ARTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
ARTI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-015-004/285271
(ORDANA)
|
3420006000NRG23Z070920220614072
|
07/09/2022
|
JHULIYA DEVI
|
3420006WL022757
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
JHULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-015-001/285559
(ORDANA)
|
3420006000NRG23Z070920220614126
|
07/09/2022
|
BABITA DEVI
|
3420006WL022759
|
BABITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-015-001/15381
(ORDANA)
|
3420006000NRG23Z020920220598752
|
07/09/2022
|
SURESH THAQUAR
|
3420006WL022007
|
SURESH THAQUAR
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SURESH THAQUAR
|
()
|
|
74
|
PETERWAR
|
JH-20-006-015-001/285284
(ORDANA)
|
3420006000NRG23Z010920220595382
|
07/09/2022
|
AMRIT KUMAR MAHTO
|
3420006WL021842
|
AMRIT KUMAR MAHTO
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
AMRIT KUMAR MAHTO
|
()
|
|
75
|
PETERWAR
|
JH-20-006-015-001/285284
(ORDANA)
|
3420006000NRG23Z070920220614056
|
07/09/2022
|
AMRIT KUMAR MAHTO
|
3420006WL022757
|
AMRIT KUMAR MAHTO
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
AMRIT KUMAR MAHTO
|
()
|
|
76
|
PETERWAR
|
JH-20-006-015-001/285615
(ORDANA)
|
3420006000NRG23Z010920220595339
|
07/09/2022
|
MAMTA DEVI
|
3420006WL021841
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MAMTA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-015-001/285615
(ORDANA)
|
3420006000NRG23Z070920220614118
|
07/09/2022
|
MAMTA DEVI
|
3420006WL022758
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
78
|
PETERWAR
|
JH-20-006-003-002/26244
(ARAJUA)
|
3420006000NRG23Z010920220595055
|
07/09/2022
|
MINI DEVI
|
3420006WL021830
|
MINI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MINI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-003-002/26244
(ARAJUA)
|
3420006000NRG23Z020920220598745
|
07/09/2022
|
MINI DEVI
|
3420006WL022007
|
MINI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MINI DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-015-001/14181
(ORDANA)
|
3420006000NRG23Z010920220595368
|
07/09/2022
|
MAMTA DEVI
|
3420006WL021842
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MAMTA DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-015-001/14181
(ORDANA)
|
3420006000NRG23Z070920220614102
|
07/09/2022
|
MAMTA DEVI
|
3420006WL022758
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MAMTA DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-015-001/14222
(ORDANA)
|
3420006000NRG23Z010920220595279
|
07/09/2022
|
KUNTI DEVI
|
3420006WL021840
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
KUNTI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-015-001/14285
(ORDANA)
|
3420006000NRG23Z010920220595255
|
07/09/2022
|
BASANTI DEVI
|
3420006WL021839
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BASANTI DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-015-001/285153
(ORDANA)
|
3420006000NRG23Z010920220595331
|
07/09/2022
|
SONY KUMARI
|
3420006WL021841
|
SONY KUMARI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SONY KUMARI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-015-001/285154
(ORDANA)
|
3420006000NRG23Z010920220595379
|
07/09/2022
|
NITU KUMARI
|
3420006WL021842
|
NITU KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
NITU KUMARI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-015-001/285154
(ORDANA)
|
3420006000NRG23Z070920220614050
|
07/09/2022
|
NITU KUMARI
|
3420006WL022757
|
NITU KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
NITU KUMARI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-015-001/285286
(ORDANA)
|
3420006000NRG23Z010920220595290
|
07/09/2022
|
PRAKASH KUMAR MAHTO
|
3420006WL021840
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PRAKASH KUMAR MAHTO
|
()
|
|
88
|
PETERWAR
|
JH-20-006-015-001/285523
(ORDANA)
|
3420006000NRG23Z010920220595384
|
07/09/2022
|
SAVITA KUMARI
|
3420006WL021842
|
SAVITA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SAVITA KUMARI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-015-001/285523
(ORDANA)
|
3420006000NRG23Z070920220614059
|
07/09/2022
|
SAVITA KUMARI
|
3420006WL022757
|
SAVITA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SAVITA KUMARI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-015-001/285594
(ORDANA)
|
3420006000NRG23Z070920220614064
|
07/09/2022
|
VIJAY HEMBRAM
|
3420006WL022757
|
VIJAY HEMBRAM
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
VIJAY HEMBRAM
|
()
|
|
91
|
PETERWAR
|
JH-20-006-015-001/285594
(ORDANA)
|
3420006000NRG23Z010920220595338
|
07/09/2022
|
VIJAY HEMBRAM
|
3420006WL021841
|
VIJAY HEMBRAM
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
VIJAY HEMBRAM
|
()
|
|
92
|
PETERWAR
|
JH-20-006-015-001/285612
(ORDANA)
|
3420006000NRG23Z010920220595065
|
07/09/2022
|
SANDHYA DEVI
|
3420006WL021830
|
SANDHYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SANDHYA DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-015-001/285612
(ORDANA)
|
3420006000NRG23Z020920220598759
|
07/09/2022
|
SANDHYA DEVI
|
3420006WL022007
|
SANDHYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SANDHYA DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-015-001/285613
(ORDANA)
|
3420006000NRG23Z020920220598760
|
07/09/2022
|
LALITA DEVI
|
3420006WL022007
|
LALITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
LALITA DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-015-001/285613
(ORDANA)
|
3420006000NRG23Z010920220595066
|
07/09/2022
|
LALITA DEVI
|
3420006WL021830
|
LALITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
LALITA DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23Z010920220595341
|
07/09/2022
|
PURNIMA DEVI
|
3420006WL021841
|
PURNIMA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PURNIMA DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23Z070920220614121
|
07/09/2022
|
PURNIMA DEVI
|
3420006WL022758
|
PURNIMA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PURNIMA DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-015-004/285182
(ORDANA)
|
3420006000NRG23Z070920220614070
|
07/09/2022
|
PRADA DEVI
|
3420006WL022757
|
PRADA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PRADA DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-015-004/285182
(ORDANA)
|
3420006000NRG23Z010920220595391
|
07/09/2022
|
PRADA DEVI
|
3420006WL021842
|
PRADA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PRADA DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-015-004/285270
(ORDANA)
|
3420006000NRG23Z070920220614071
|
07/09/2022
|
BANDHNI DEVI
|
3420006WL022757
|
BANDHNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BANDHNI DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-015-004/285281
(ORDANA)
|
3420006000NRG23Z070920220614073
|
07/09/2022
|
GULABCHAND BHOGTA
|
3420006WL022757
|
GULABCHAND BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
GULABCHAND BHOGTA
|
()
|
|
102
|
PETERWAR
|
JH-20-006-015-004/285387
(ORDANA)
|
3420006000NRG23Z070920220614074
|
07/09/2022
|
KUNWAR GANJHU
|
3420006WL022757
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
KUNWAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
103
|
PETERWAR
|
JH-20-006-015-001/285438
(ORDANA)
|
3420006000NRG23Z070920220614057
|
07/09/2022
|
SAHDEV HEMBRAM
|
3420006WL022757
|
SAHDEV HEMBRAM
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SAHDEV HEMBRAM
|
()
|
|
104
|
PETERWAR
|
JH-20-006-015-001/285438
(ORDANA)
|
3420006000NRG23Z010920220595335
|
07/09/2022
|
SAHDEV HEMBRAM
|
3420006WL021841
|
SAHDEV HEMBRAM
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SAHDEV HEMBRAM
|
()
|
|
105
|
PETERWAR
|
JH-20-006-015-004/14707
(ORDANA)
|
3420006000NRG23Z070920220614069
|
07/09/2022
|
YUGESHWAR BHOGTA
|
3420006WL022757
|
YUGESHWAR BHOGTA
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
YUGESHWAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
106
|
PETERWAR
|
JH-20-006-015-001/285653
(ORDANA)
|
3420006000NRG23Z070920220614119
|
07/09/2022
|
NITU KUMARI
|
3420006WL022758
|
NITU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16713
|
16713
|
|
|
|
|
|
|
|