|
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-20-006-005-003/25663
(CHARGI)
|
3420006000NRG23290620220306350
|
29/06/2022
|
SADMUNI MUNE DEVI
|
3420006WL011981
|
SADMUNI MUNE DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811481
|
|
SADMUNI MUNE DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-003/7431015
(CHARGI)
|
3420006000NRG23290620220306355
|
29/06/2022
|
RAIMUNI DEVI
|
3420006WL011981
|
RAIMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811477
|
|
RAIMUNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-003/7434189
(CHARGI)
|
3420006000NRG23290620220306357
|
29/06/2022
|
MALTI DEVI
|
3420006WL011981
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811476
|
|
MALTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-005/7434074
(CHARGI)
|
3420006000NRG23290620220306363
|
29/06/2022
|
MAMTA DEVI
|
3420006WL011981
|
MAMTA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811482
|
|
MAMTA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-005/7434074
(CHARGI)
|
3420006000NRG23290620220306362
|
29/06/2022
|
UPENDRA RAJWAR
|
3420006WL011981
|
UPENDRA RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811475
|
|
UPENDRA RAJWAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-005/8728
(CHARGI)
|
3420006000NRG23290620220306367
|
29/06/2022
|
KANCHAN DEVI
|
3420006WL011981
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811483
|
|
KANCHAN DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11258
(KOH)
|
3420006000NRG23290620220305445
|
29/06/2022
|
VIRENDRA MURMU
|
3420006WL011952
|
VIRENDRA MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811469
|
|
VIRENDRA MURMU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/24057
(KOH)
|
3420006000NRG23290620220305448
|
29/06/2022
|
KHUSHBU DEVI
|
3420006WL011952
|
KHUSHBU DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410811484
|
|
KHUSHBU DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23290620220305449
|
29/06/2022
|
MANISA DEVI
|
3420006WL011952
|
MANISA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811467
|
|
MANISA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/3300230
(KOH)
|
3420006000NRG23290620220305456
|
29/06/2022
|
SILA DEVI
|
3420006WL011952
|
SILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811478
|
|
SILA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/3300307
(KOH)
|
3420006000NRG23290620220305457
|
29/06/2022
|
ASHOK MURMU
|
3420006WL011952
|
ASHOK MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811473
|
|
ASHOK MURMU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23290620220305459
|
29/06/2022
|
SUNITA DEVI
|
3420006WL011952
|
SUNITA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
29/07/2022
|
|
3410811479
|
|
SUNITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/3300462
(KOH)
|
3420006000NRG23290620220305464
|
29/06/2022
|
SHUKURAMANI DEVI
|
3420006WL011952
|
SHUKURAMANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811480
|
|
SHUKURAMANI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23290620220305467
|
29/06/2022
|
ANITA DEVI
|
3420006WL011952
|
ANITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
29/07/2022
|
|
3410811468
|
|
ANITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-014-002/13089
(MAYAPUR)
|
3420006000NRG23290620220305522
|
29/06/2022
|
BANDHNI DEVI
|
3420006WL011954
|
BANDHNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811474
|
|
BANDHNI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23290620220306327
|
29/06/2022
|
KALIDAS MURMU
|
3420006WL011980
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811470
|
|
KALIDAS MURMU
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-003/21861
(ULGADDA)
|
3420006000NRG23290620220305536
|
29/06/2022
|
MD HASAN ANSARI
|
3420006WL011955
|
MD HASAN ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811471
|
|
MD HASAN ANSARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-003/503270
(ULGADDA)
|
3420006000NRG23290620220305543
|
29/06/2022
|
SHAMSHER AALAM
|
3420006WL011955
|
SHAMSHER AALAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811472
|
|
SHAMSHER AALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-022-001/503294
(ULGADDA)
|
3420006000NRG23290620220305535
|
29/06/2022
|
KAUSHAR ANSARI
|
3420006WL011955
|
KAUSHAR ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811487
|
|
KAUSHAR ANSARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23290620220305540
|
29/06/2022
|
ABDUL HAKIM ANSARI
|
3420006WL011955
|
ABDUL HAKIM ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811486
|
|
ABDUL HAKIM ANSARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-003/503132
(ULGADDA)
|
3420006000NRG23290620220305541
|
29/06/2022
|
SHOKAT ANSARI
|
3420006WL011955
|
SHOKAT ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811485
|
|
SHOKAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23290620220305512
|
29/06/2022
|
SITA DEVI
|
3420006WL011953
|
SITA DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410811489
|
|
SITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-014-001/13400
(MAYAPUR)
|
3420006000NRG23290620220305520
|
29/06/2022
|
ATWARI DEVI
|
3420006WL011954
|
ATWARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811491
|
|
ATWARI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-003/503138
(ULGADDA)
|
3420006000NRG23290620220305542
|
29/06/2022
|
AKHTARI KHATOON
|
3420006WL011955
|
AKHTARI KHATOON
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811490
|
|
AKHTARI KHATOON
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-003/503372
(ULGADDA)
|
3420006000NRG23290620220305544
|
29/06/2022
|
GYASUDDIN ANSARI
|
3420006WL011955
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811488
|
|
GYASUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-005-003/114521
(CHARGI)
|
3420006000NRG23290620220306341
|
29/06/2022
|
SARWAN MANJHI
|
3420006WL011981
|
SARWAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811496
|
|
MR SHRAWAN MANJHI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-005-003/114533
(CHARGI)
|
3420006000NRG23290620220306343
|
29/06/2022
|
BAHAMUNI DEVI
|
3420006WL011981
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811499
|
|
MRS BAHAMUNI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-005-003/16913
(CHARGI)
|
3420006000NRG23290620220306346
|
29/06/2022
|
SARASAWATI DEVI
|
3420006WL011981
|
SARASAWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811465
|
|
MS SARASWATI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23290620220306348
|
29/06/2022
|
FULMATI DEVI
|
3420006WL011981
|
FULMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811504
|
|
MRS FULMATI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-005-003/7434190
(CHARGI)
|
3420006000NRG23290620220306358
|
29/06/2022
|
UPASI DEVI
|
3420006WL011981
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811494
|
|
MRS UPASI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-005-003/8248
(CHARGI)
|
3420006000NRG23290620220306359
|
29/06/2022
|
SANTOSH KR. MURMU
|
3420006WL011981
|
SANTOSH KR. MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811493
|
|
MR SANTOSH KUMAR MURMU
|
()
|
|
32
|
PETERWAR
|
JH-20-006-005-005/7434092
(CHARGI)
|
3420006000NRG23290620220306364
|
29/06/2022
|
RAVINDRA SOREN
|
3420006WL011981
|
RAVINDRA SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811503
|
|
MR RAVINDRA SOREN
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-001/11061
(KOH)
|
3420006000NRG23290620220305430
|
29/06/2022
|
FULESHWAR KISKU
|
3420006WL011952
|
FULESHWAR KISKU
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410811492
|
|
MR FULESHWAR KISKU
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-001/11127
(KOH)
|
3420006000NRG23290620220305433
|
29/06/2022
|
DULARI DEVI
|
3420006WL011952
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410811498
|
|
MRS DULARI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23290620220305441
|
29/06/2022
|
SHIBA MANJHI
|
3420006WL011952
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811501
|
|
MR SHIV MANJHI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-001/11257
(KOH)
|
3420006000NRG23290620220305444
|
29/06/2022
|
NARESH MURMU
|
3420006WL011952
|
NARESH MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811497
|
|
MR NARESH KUMAR MURMU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-001/25346
(KOH)
|
3420006000NRG23290620220305450
|
29/06/2022
|
RANIYA DEVI
|
3420006WL011952
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811466
|
|
MRS RANIYA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-001/3300143
(KOH)
|
3420006000NRG23290620220305454
|
29/06/2022
|
JITU MANJHI
|
3420006WL011952
|
JITU MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811500
|
|
MR JITU MANJHI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-001/3300158
(KOH)
|
3420006000NRG23290620220305455
|
29/06/2022
|
SANJATI DEVI
|
3420006WL011952
|
SANJATI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
29/07/2022
|
|
3410811502
|
|
MRS SANJATI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-014-004/12862
(MAYAPUR)
|
3420006000NRG23290620220305526
|
29/06/2022
|
KRISHAN KUMAR KARMAL
|
3420006WL011954
|
KRISHAN KUMAR KARMAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811495
|
|
MR YASHWANT RAJWAR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23290620220306325
|
29/06/2022
|
BHUNESHWAR MURMU
|
3420006WL011980
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811505
|
|
MR BHUNESHWAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-022-003/5034246
(ULGADDA)
|
3420006000NRG23290620220305545
|
29/06/2022
|
RAFIQUE ANSARI
|
3420006WL011955
|
RAFIQUE ANSARI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811506
|
|
MR RAFIK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-005-001/8834
(CHARGI)
|
3420006000NRG23290620220306338
|
29/06/2022
|
SAWANA MANJHI
|
3420006WL011981
|
SAWANA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811451
|
|
SAWNA MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-005-003/7434123
(CHARGI)
|
3420006000NRG23290620220306356
|
29/06/2022
|
SHYAMLAL MANJHI
|
3420006WL011981
|
SHYAMLAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811509
|
|
SHYAM LAL MANJHI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-005-005/7434220
(CHARGI)
|
3420006000NRG23290620220306365
|
29/06/2022
|
RAWAN MANJHI
|
3420006WL011981
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811461
|
|
RAWAN MANJHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-005-005/8714
(CHARGI)
|
3420006000NRG23290620220306366
|
29/06/2022
|
CHUNIYA DEVI
|
3420006WL011981
|
CHUNIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811448
|
|
CHUNIYA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23290620220306369
|
29/06/2022
|
SARAVAN MANJHI
|
3420006WL011981
|
SARAVAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811449
|
|
SARAVAN MANJHI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-001/11048
(KOH)
|
3420006000NRG23290620220305508
|
29/06/2022
|
SULENDRA MANJHI
|
3420006WL011953
|
SULENDRA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811513
|
|
SULENDRA MANJHI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23290620220305509
|
29/06/2022
|
UPASI DEVI
|
3420006WL011953
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811517
|
|
UPASI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23290620220305510
|
29/06/2022
|
SEWA LAL MURMU
|
3420006WL011953
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811515
|
|
SEWA LAL MURMU
|
()
|
|
51
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23290620220305511
|
29/06/2022
|
PRAKASH MURMU
|
3420006WL011953
|
PRAKASH MURMU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410811510
|
|
PRAKASH MURMU
|
()
|
|
52
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23290620220305431
|
29/06/2022
|
KIRAN DEVI
|
3420006WL011952
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410811520
|
|
KIRAN DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23290620220305434
|
29/06/2022
|
PANMATI DEVI
|
3420006WL011952
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811447
|
|
PAN MUTI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23290620220305435
|
29/06/2022
|
SHANKAR MANJHI
|
3420006WL011952
|
SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811452
|
|
SHANKARN MANJHI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-013-001/11138
(KOH)
|
3420006000NRG23290620220305437
|
29/06/2022
|
UPASI DEVI
|
3420006WL011952
|
UPASI DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
29/07/2022
|
|
3410811518
|
|
UPASI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23290620220305440
|
29/06/2022
|
PANDU MANJHI
|
3420006WL011952
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410811521
|
|
PANDU MANJHI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23290620220305442
|
29/06/2022
|
ANITA DEVI
|
3420006WL011952
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811450
|
|
ANITA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-013-001/11238
(KOH)
|
3420006000NRG23290620220305443
|
29/06/2022
|
SOMARA MANJHI
|
3420006WL011952
|
SOMARA MANJHI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
29/07/2022
|
|
3410811460
|
|
SIMARA MANJHI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23290620220305446
|
29/06/2022
|
BUDHANI DEVI
|
3420006WL011952
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811519
|
|
BUDHANI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23290620220305447
|
29/06/2022
|
KOLOMUNI DEVI
|
3420006WL011952
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410811512
|
|
KALOMUNI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-013-001/3300136
(KOH)
|
3420006000NRG23290620220305451
|
29/06/2022
|
FULMANI DEVI
|
3420006WL011952
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3410811464
|
|
FULMANI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23290620220305452
|
29/06/2022
|
GANESH HEMBRAM
|
3420006WL011952
|
GANESH HEMBRAM
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811514
|
|
GANESH HEMBRAM
|
()
|
|
63
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23290620220305458
|
29/06/2022
|
PARNI DEVI
|
3420006WL011952
|
PARNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811453
|
|
PARNI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23290620220305460
|
29/06/2022
|
PRADEEP KUMAR MURMU
|
3420006WL011952
|
PRADEEP KUMAR MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811457
|
|
PRADIP KUMAR MURMU
|
()
|
|
65
|
PETERWAR
|
JH-20-006-013-001/3300459
(KOH)
|
3420006000NRG23290620220305461
|
29/06/2022
|
HARICHAND MURMU
|
3420006WL011952
|
HARICHAND MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811462
|
|
HARIVHAND MURMU
|
()
|
|
66
|
PETERWAR
|
JH-20-006-013-001/3300460
(KOH)
|
3420006000NRG23290620220305462
|
29/06/2022
|
ANITA DEVI
|
3420006WL011952
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811459
|
|
ANITA DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23290620220305463
|
29/06/2022
|
SURJI DEVI
|
3420006WL011952
|
SURJI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811522
|
|
SURAJI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23290620220305466
|
29/06/2022
|
SHIVLAL KISKU
|
3420006WL011952
|
SHIVLAL KISKU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811516
|
|
SHIVLAL KISKU
|
()
|
|
69
|
PETERWAR
|
JH-20-006-014-001/515
(MAYAPUR)
|
3420006000NRG23290620220305521
|
29/06/2022
|
NARAYAN GANJHU
|
3420006WL011954
|
NARAYAN GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811511
|
|
UMESH CHANDRA RAJWAR
|
()
|
|
70
|
PETERWAR
|
JH-20-006-014-002/139029
(MAYAPUR)
|
3420006000NRG23290620220305523
|
29/06/2022
|
RATNI DEVI
|
3420006WL011954
|
RATNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811455
|
|
ANITA DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-014-003/13418
(MAYAPUR)
|
3420006000NRG23290620220305524
|
29/06/2022
|
RAVI LAL MANJHI
|
3420006WL011954
|
RAVI LAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811463
|
|
RAJESH RAJAK
|
()
|
|
72
|
PETERWAR
|
JH-20-006-014-003/138894
(MAYAPUR)
|
3420006000NRG23290620220305525
|
29/06/2022
|
UPASI DEVI
|
3420006WL011954
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811454
|
|
MITHLESH RAJAK
|
()
|
|
73
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23290620220306324
|
29/06/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL011980
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811456
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23290620220306326
|
29/06/2022
|
ANIL KUMAR SOREN
|
3420006WL011980
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811458
|
|
ANIL KUMAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
75
|
PETERWAR
|
JH-20-006-005-003/25664
(CHARGI)
|
3420006000NRG23290620220306351
|
29/06/2022
|
JALESHWARI DEVI
|
3420006WL011981
|
JALESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811508
|
|
JALESHWARI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23290620220305453
|
29/06/2022
|
RASMUNI DEVI
|
3420006WL011952
|
RASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811507
|
|
RASMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|