|
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-20-006-018-002/4161333
(PATAKI)
|
3420006000NRG23041120220791424
|
26/03/2023
|
SIMA KUMARI
|
3420006WL0033716
|
SIMA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041706
|
|
SIMA KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-003/16306
(PATAKI)
|
3420006000NRG23140220231096242
|
26/03/2023
|
SARFARAZ AHAMD
|
3420006WL0051254
|
SARFARAZ AHAMD
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041704
|
|
SARFARAZ AHAMD
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-003/16321
(PATAKI)
|
3420006000NRG23051120220793655
|
26/03/2023
|
HARI THAKUR
|
3420006WL0033840
|
HARI THAKUR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289041709
|
|
HARI THAKUR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-003/4161231
(PATAKI)
|
3420006000NRG23041120220791528
|
26/03/2023
|
CHANDAN TUDU
|
3420006WL0033722
|
CHANDAN TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
29/03/2023
|
|
0289041707
|
A/c Blocked or Frozen
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10114
(PATAKI)
|
3420006000NRG23190920220649594
|
26/03/2023
|
GUDIYA DEVI
|
3420006WL0024937
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041766
|
|
GUDIYA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10114
(PATAKI)
|
3420006000NRG23190920220649596
|
26/03/2023
|
GUDIYA DEVI
|
3420006WL0024937
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041765
|
|
GUDIYA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10114
(PATAKI)
|
3420006000NRG23190920220649597
|
26/03/2023
|
GUDIYA DEVI
|
3420006WL0024937
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041764
|
|
GUDIYA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG23041120220791422
|
26/03/2023
|
KANDANI DEVI
|
3420006WL0033716
|
KANDANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041711
|
|
KANDANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG23041120220791418
|
26/03/2023
|
KANDANI DEVI
|
3420006WL0033716
|
KANDANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041710
|
|
KANDANI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23051120220793645
|
26/03/2023
|
KEDAR GANJHU
|
3420006WL0033840
|
KEDAR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041772
|
|
KEDAR GANJHU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23051120220793646
|
26/03/2023
|
KEDAR GANJHU
|
3420006WL0033840
|
KEDAR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041771
|
|
KEDAR GANJHU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23051120220793647
|
26/03/2023
|
KEDAR GANJHU
|
3420006WL0033840
|
KEDAR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041770
|
|
KEDAR GANJHU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23051120220793648
|
26/03/2023
|
KEDAR GANJHU
|
3420006WL0033840
|
KEDAR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041769
|
|
KEDAR GANJHU
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23051120220793649
|
26/03/2023
|
KEDAR GANJHU
|
3420006WL0033840
|
KEDAR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041768
|
|
KEDAR GANJHU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23051120220793650
|
26/03/2023
|
KEDAR GANJHU
|
3420006WL0033840
|
KEDAR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041767
|
|
KEDAR GANJHU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/16005
(PATAKI)
|
3420006000NRG23190920220649587
|
26/03/2023
|
SITWA DEVI
|
3420006WL0024937
|
SITWA DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
29/03/2023
|
|
0289041713
|
|
SITWA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/16084
(PATAKI)
|
3420006000NRG23041120220791523
|
26/03/2023
|
KARO DEVI
|
3420006WL0033722
|
KARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041705
|
|
KARO DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/16087
(PATAKI)
|
3420006000NRG23041120220791530
|
26/03/2023
|
MOHAN MANJHI
|
3420006WL0033722
|
MOHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041708
|
|
MOHAN MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/18861
(PATAKI)
|
3420006000NRG23041220220880552
|
26/03/2023
|
UMESH BHOGTA
|
3420006WL0038174
|
UMESH BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041712
|
|
UMESH BHOGTA
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/1903
(PATAKI)
|
3420006000NRG23301220220971278
|
26/03/2023
|
MOHAN MANJHI
|
3420006WL0043194
|
MOHAN MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
29/03/2023
|
|
0289041763
|
No Such Account
|
|
|
|
21
|
PETERWAR
|
JH-20-006-018-004/1903
(PATAKI)
|
3420006000NRG23301220220971279
|
26/03/2023
|
MOHAN MANJHI
|
3420006WL0043194
|
MOHAN MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
29/03/2023
|
|
0289041762
|
No Such Account
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-004/30007
(PATAKI)
|
3420006000NRG23041120220791525
|
26/03/2023
|
TEJU BHOGTA
|
3420006WL0033722
|
TEJU BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
29/03/2023
|
|
0289041761
|
No Such Account
|
|
|
|
23
|
PETERWAR
|
JH-20-006-018-004/30007
(PATAKI)
|
3420006000NRG23041120220791526
|
26/03/2023
|
TEJU BHOGTA
|
3420006WL0033722
|
TEJU BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
29/03/2023
|
|
0289041760
|
No Such Account
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-004/30007
(PATAKI)
|
3420006000NRG23041120220791510
|
26/03/2023
|
TEJU BHOGTA
|
3420006WL0033722
|
TEJU BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
29/03/2023
|
|
0289041759
|
No Such Account
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-004/30007
(PATAKI)
|
3420006000NRG23041120220791511
|
26/03/2023
|
TEJU BHOGTA
|
3420006WL0033722
|
TEJU BHOGTA
|
00048
|
BKID0004799
|
1196
|
1196
|
Rejected
|
29/03/2023
|
|
0289041758
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32002
|
32002
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-004/1903
(PATAKI)
|
3420006000NRG23010220231065984
|
26/03/2023
|
MOHAN MANJHI
|
3420006WL0048644
|
MOHAN MANJHI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289041757
|
|
MOHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-018-002/15523
(PATAKI)
|
3420006000NRG23041120220791419
|
26/03/2023
|
MANJU DEVI
|
3420006WL0033716
|
MANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041719
|
|
MANJU DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-002/15523
(PATAKI)
|
3420006000NRG23041120220791420
|
26/03/2023
|
MANJU DEVI
|
3420006WL0033716
|
MANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041720
|
|
MANJU DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-002/15542
(PATAKI)
|
3420006000NRG23041120220791434
|
26/03/2023
|
TEJANI DEVI
|
3420006WL0033716
|
TEJANI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041723
|
|
TEJANI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23041120220791427
|
26/03/2023
|
PANKAJ RAJWAR
|
3420006WL0033716
|
PANKAJ RAJWAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041752
|
|
PANKAJ RAJWAR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23041120220791431
|
26/03/2023
|
PANKAJ RAJWAR
|
3420006WL0033716
|
PANKAJ RAJWAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041751
|
|
PANKAJ RAJWAR
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23041120220791432
|
26/03/2023
|
SHANKAR SINGH
|
3420006WL0033716
|
SHANKAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041722
|
|
SHANKAR SINGH
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23041120220791428
|
26/03/2023
|
SHANKAR SINGH
|
3420006WL0033716
|
SHANKAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041721
|
|
SHANKAR SINGH
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG23041120220791423
|
26/03/2023
|
KISHORI DEVI
|
3420006WL0033716
|
KISHORI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
29/03/2023
|
|
0289041718
|
A/c Blocked or Frozen
|
|
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG23041120220791421
|
26/03/2023
|
KISHORI DEVI
|
3420006WL0033716
|
KISHORI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
29/03/2023
|
|
0289041717
|
A/c Blocked or Frozen
|
|
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15950
(PATAKI)
|
3420006000NRG23041120220791512
|
26/03/2023
|
JAGDISH BHOGATA
|
3420006WL0033722
|
JAGDISH BHOGATA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041756
|
|
JAGDISH BHOGATA
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15950
(PATAKI)
|
3420006000NRG23041120220791513
|
26/03/2023
|
JAGDISH BHOGATA
|
3420006WL0033722
|
JAGDISH BHOGATA
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
29/03/2023
|
|
0289041755
|
|
JAGDISH BHOGATA
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15950
(PATAKI)
|
3420006000NRG23041120220791521
|
26/03/2023
|
JAGDISH BHOGATA
|
3420006WL0033722
|
JAGDISH BHOGATA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041754
|
|
JAGDISH BHOGATA
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15950
(PATAKI)
|
3420006000NRG23041120220791522
|
26/03/2023
|
JAGDISH BHOGATA
|
3420006WL0033722
|
JAGDISH BHOGATA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041753
|
|
JAGDISH BHOGATA
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23041120220791504
|
26/03/2023
|
SOMAR BHOGATA
|
3420006WL0033722
|
SOMAR BHOGATA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041714
|
|
SOMAR BHOGATA
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23041120220791505
|
26/03/2023
|
SOMAR BHOGATA
|
3420006WL0033722
|
SOMAR BHOGATA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041715
|
|
SOMAR BHOGATA
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-004/160112
(PATAKI)
|
3420006000NRG23041120220791524
|
26/03/2023
|
JHANWA DEVI
|
3420006WL0033722
|
JHANWA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
29/03/2023
|
|
0289041716
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20096
|
20096
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23170120231025311
|
26/03/2023
|
VIKASH RAJWAR
|
3420006WL0046278
|
VIKASH RAJWAR
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041750
|
|
VIKASH RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-018-002/10254
(PATAKI)
|
3420006000NRG23120920220631156
|
26/03/2023
|
SANGITA KUMARI
|
3420006WL0023706
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289041731
|
|
MISS SANGITA KUMARI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-002/15542
(PATAKI)
|
3420006000NRG23071020220713223
|
26/03/2023
|
TEJANI DEVI
|
3420006WL0028964
|
TEJANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
29/03/2023
|
|
0289041730
|
No Such Account
|
|
|
|
46
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23120920220631157
|
26/03/2023
|
SHANKAR SINGH
|
3420006WL0023706
|
SHANKAR SINGH
|
00415
|
SBIN0002993
|
1050
|
1050
|
Rejected
|
29/03/2023
|
|
0289041733
|
No Such Account
|
|
|
|
47
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23190920220649601
|
26/03/2023
|
SHANKAR SINGH
|
3420006WL0024937
|
SHANKAR SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
29/03/2023
|
|
0289041734
|
No Such Account
|
|
|
|
48
|
PETERWAR
|
JH-20-006-018-003/16264
(PATAKI)
|
3420006000NRG23030220231070805
|
26/03/2023
|
DIPALI DEVI
|
3420006WL0049035
|
DIPALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289041736
|
|
MR MOHIT KUMAR
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-003/16264
(PATAKI)
|
3420006000NRG23030220231070809
|
26/03/2023
|
DIPALI DEVI
|
3420006WL0049035
|
DIPALI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041738
|
|
MR MOHIT KUMAR
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-003/16264
(PATAKI)
|
3420006000NRG23030220231070813
|
26/03/2023
|
DIPALI DEVI
|
3420006WL0049035
|
DIPALI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289041737
|
|
MR MOHIT KUMAR
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-003/16264
(PATAKI)
|
3420006000NRG23030220231070814
|
26/03/2023
|
PARDIP SINGH
|
3420006WL0049035
|
PARDIP SINGH
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289041743
|
|
MISS RAKHI KUMARI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-003/16264
(PATAKI)
|
3420006000NRG23030220231070810
|
26/03/2023
|
PARDIP SINGH
|
3420006WL0049035
|
PARDIP SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289041744
|
|
MISS RAKHI KUMARI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-003/16264
(PATAKI)
|
3420006000NRG23030220231070806
|
26/03/2023
|
PARDIP SINGH
|
3420006WL0049035
|
PARDIP SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289041745
|
|
MISS RAKHI KUMARI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15721
(PATAKI)
|
3420006000NRG23140220231096238
|
26/03/2023
|
PARWATI DEVI
|
3420006WL0051254
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
29/03/2023
|
|
0289041742
|
No Such Account
|
|
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15721
(PATAKI)
|
3420006000NRG23140220231096239
|
26/03/2023
|
PARWATI DEVI
|
3420006WL0051254
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
29/03/2023
|
|
0289041741
|
No Such Account
|
|
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15721
(PATAKI)
|
3420006000NRG23140220231096243
|
26/03/2023
|
PARWATI DEVI
|
3420006WL0051254
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Rejected
|
29/03/2023
|
|
0289041740
|
No Such Account
|
|
|
|
57
|
PETERWAR
|
JH-20-006-018-004/15778
(PATAKI)
|
3420006000NRG23301220220971275
|
26/03/2023
|
PUHI THAKUR
|
3420006WL0043194
|
PUHI THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
29/03/2023
|
|
0289041748
|
No Such Account
|
|
|
|
58
|
PETERWAR
|
JH-20-006-018-004/15778
(PATAKI)
|
3420006000NRG23301220220971276
|
26/03/2023
|
PUHI THAKUR
|
3420006WL0043194
|
PUHI THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
29/03/2023
|
|
0289041746
|
No Such Account
|
|
|
|
59
|
PETERWAR
|
JH-20-006-018-004/15778
(PATAKI)
|
3420006000NRG23301220220971280
|
26/03/2023
|
PUHI THAKUR
|
3420006WL0043194
|
PUHI THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
29/03/2023
|
|
0289041747
|
No Such Account
|
|
|
|
60
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23301220220971277
|
26/03/2023
|
VIMAL KAMAR
|
3420006WL0043194
|
VIMAL KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
29/03/2023
|
|
0289041735
|
No Such Account
|
|
|
|
61
|
PETERWAR
|
JH-20-006-018-004/15937
(PATAKI)
|
3420006000NRG23251120220853355
|
26/03/2023
|
SUNITA DEVI
|
3420006WL0036831
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Rejected
|
29/03/2023
|
|
0289041732
|
No Such Account
|
|
|
|
62
|
PETERWAR
|
JH-20-006-018-004/16025
(PATAKI)
|
3420006000NRG23251120220853352
|
26/03/2023
|
RITA DEVI
|
3420006WL0036831
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
29/03/2023
|
|
0289041739
|
No Such Account
|
|
|
|
63
|
PETERWAR
|
JH-20-006-018-004/2004
(PATAKI)
|
3420006000NRG23251120220853324
|
26/03/2023
|
PHULO KUMARI
|
3420006WL0036826
|
PHULO KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
29/03/2023
|
|
0289041749
|
No Such Account
|
|
|
|
64
|
PETERWAR
|
JH-20-006-018-004/27039
(PATAKI)
|
3420006000NRG23251120220853353
|
26/03/2023
|
RATANI DEVI
|
3420006WL0036831
|
RATANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
29/03/2023
|
|
0289041729
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-018-002/50006
(PATAKI)
|
3420006000NRG23190920220649593
|
26/03/2023
|
ANKIT KUMAR
|
3420006WL0024937
|
ANKIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289041728
|
|
ANKIT KUMAR
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-002/50006
(PATAKI)
|
3420006000NRG23190920220649598
|
26/03/2023
|
ANKIT KUMAR
|
3420006WL0024937
|
ANKIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289041727
|
|
ANKIT KUMAR
|
()
|
|
67
|
PETERWAR
|
JH-20-006-018-002/5007
(PATAKI)
|
3420006000NRG23190920220649599
|
26/03/2023
|
SUNITA DEVI
|
3420006WL0024937
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289041726
|
|
SUNITA DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-018-002/5007
(PATAKI)
|
3420006000NRG23190920220649600
|
26/03/2023
|
SUNITA DEVI
|
3420006WL0024937
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289041724
|
|
SUNITA DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-018-002/5007
(PATAKI)
|
3420006000NRG23190920220649595
|
26/03/2023
|
SUNITA DEVI
|
3420006WL0024937
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289041725
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87588
|
87588
|
|
|
|
|
|
|
|