|
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-20-006-007-002/267343
(CHANDO)
|
3420006000NRG23180320231213368
|
18/03/2023
|
NILAY KUMAR
|
3420006WL059397
|
NILAY KUMAR
|
00048
|
BKID0004795
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026788
|
|
MR NILAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/24414
(CHANDO)
|
3420006000NRG23180320231213364
|
18/03/2023
|
RAJU GHATWAR
|
3420006WL059397
|
RAJU GHATWAR
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026774
|
|
RAJU GHATWAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-007-002/267341
(CHANDO)
|
3420006000NRG23180320231213366
|
18/03/2023
|
MAHENDRA PRASAD
|
3420006WL059397
|
MAHENDRA PRASAD
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026822
|
|
MAHENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/267342
(CHANDO)
|
3420006000NRG23180320231213367
|
18/03/2023
|
ABHISHEK KUMAR
|
3420006WL059397
|
ABHISHEK KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026786
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-007-002/6802
(CHANDO)
|
3420006000NRG23180320231213335
|
18/03/2023
|
RATNI DEVI
|
3420006WL059396
|
RATNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0063026823
|
|
Ratani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/24463
(CHANDO)
|
3420006000NRG23180320231213395
|
18/03/2023
|
NUNIBALA DEVI
|
3420006WL059398
|
NUNIBALA DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026809
|
|
NUNIBALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-007-002/267316
(CHANDO)
|
3420006000NRG23180320231213492
|
18/03/2023
|
URMILA DEVI
|
3420006WL059404
|
URMILA DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026808
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-002/267388
(CHANDO)
|
3420006000NRG23180320231213531
|
18/03/2023
|
MEENA KUMARI
|
3420006WL059409
|
MEENA KUMARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063026772
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-007-002/32139
(CHANDO)
|
3420006000NRG23180320231213500
|
18/03/2023
|
LILA DEVI
|
3420006WL059405
|
LILA DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026807
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-007-002/4535
(CHANDO)
|
3420006000NRG23180320231213369
|
18/03/2023
|
LAKHINDRA RAJWAR
|
3420006WL059397
|
LAKHINDRA RAJWAR
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026773
|
|
LAKHINDRA RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PETERWAR
|
JH-20-006-007-002/7942
(CHANDO)
|
3420006000NRG23180320231213371
|
18/03/2023
|
PARMESHWAR RAJWAR
|
3420006WL059397
|
PARMESHWAR RAJWAR
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026829
|
|
PARMESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-007-004/267015
(CHANDO)
|
3420006000NRG23180320231213375
|
18/03/2023
|
MANOJ SINGH
|
3420006WL059397
|
MANOJ SINGH
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026830
|
|
MANOJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-005/7882
(CHANDO)
|
3420006000NRG23180320231213376
|
18/03/2023
|
RINKI DEVI
|
3420006WL059397
|
RINKI DEVI
|
00048
|
BKID0005252
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026785
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-007-003/24526
(CHANDO)
|
3420006000NRG23180320231213339
|
18/03/2023
|
ANAND MARANDI
|
3420006WL059396
|
ANAND MARANDI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026770
|
|
ANAND MARANDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-002/267028
(CHANDO)
|
3420006000NRG23180320231213491
|
18/03/2023
|
KUNTI DEVI
|
3420006WL059404
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026779
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-007-002/267415
(CHANDO)
|
3420006000NRG23180320231213525
|
18/03/2023
|
LAXMI DEVI
|
3420006WL059408
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026791
|
|
LAXMI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-007-002/24427
(CHANDO)
|
3420006000NRG23180320231213515
|
18/03/2023
|
ANITA DEVI
|
3420006WL059407
|
ANITA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026793
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-007-002/267181
(CHANDO)
|
3420006000NRG23180320231213516
|
18/03/2023
|
SHANTI DEVI
|
3420006WL059407
|
SHANTI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026801
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-007-002/267267
(CHANDO)
|
3420006000NRG23180320231213332
|
18/03/2023
|
URMILA DEVI
|
3420006WL059396
|
URMILA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026778
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-007-002/267339
(CHANDO)
|
3420006000NRG23180320231213524
|
18/03/2023
|
RAKHI DEVI
|
3420006WL059408
|
RAKHI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026775
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-007-002/6961
(CHANDO)
|
3420006000NRG23180320231213396
|
18/03/2023
|
VIJAY NAYAK
|
3420006WL059398
|
VIJAY NAYAK
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026794
|
|
MR BIJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-007-002/7091
(CHANDO)
|
3420006000NRG23180320231213338
|
18/03/2023
|
RANJIT KUMAR NAYAK
|
3420006WL059396
|
RANJIT KUMAR NAYAK
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026819
|
|
RANJIT KUMAR NAYAK S/O GOURI SHANKAR NAY
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-007-002/7091
(CHANDO)
|
3420006000NRG23180320231213337
|
18/03/2023
|
RANJIT KUMAR NAYAK
|
3420006WL059396
|
RANJIT KUMAR NAYAK
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026818
|
|
RANJIT KUMAR NAYAK S/O GOURI SHANKAR NAY
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-007-002/7098
(CHANDO)
|
3420006000NRG23180320231213469
|
18/03/2023
|
FEKNI DEVI
|
3420006WL059401
|
FEKNI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026792
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-007-004/25702
(CHANDO)
|
3420006000NRG23180320231213374
|
18/03/2023
|
GUDIYA DEVI
|
3420006WL059397
|
GUDIYA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026776
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-007-004/267020
(CHANDO)
|
3420006000NRG23180320231213470
|
18/03/2023
|
SUSHILA DEVI
|
3420006WL059401
|
SUSHILA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026777
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-007-005/267132
(CHANDO)
|
3420006000NRG23180320231213398
|
18/03/2023
|
VIBHUTI DAS
|
3420006WL059398
|
VIBHUTI DAS
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
24/03/2023
|
|
0063026780
|
|
MR BIBHUTI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-007-005/8014
(CHANDO)
|
3420006000NRG23180320231213378
|
18/03/2023
|
ARJUN MANJHI
|
3420006WL059397
|
ARJUN MANJHI
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
24/03/2023
|
|
0063026821
|
|
MR ARJUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-007-005/8034
(CHANDO)
|
3420006000NRG23180320231213406
|
18/03/2023
|
MALTI DEVI
|
3420006WL059399
|
MALTI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026820
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-007-002/20218
(CHANDO)
|
3420006000NRG23180320231213467
|
18/03/2023
|
BABLI SINGH
|
3420006WL059401
|
BABLI SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026795
|
|
BABLEE SINGH
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-007-002/267267
(CHANDO)
|
3420006000NRG23180320231213331
|
18/03/2023
|
HEMANT KUMAR NAYAK
|
3420006WL059396
|
HEMANT KUMAR NAYAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026799
|
|
HEMANT NAYAK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
PETERWAR
|
JH-20-006-007-002/267268
(CHANDO)
|
3420006000NRG23180320231213334
|
18/03/2023
|
KRISHNA KUMAR NAYAK
|
3420006WL059396
|
KRISHNA KUMAR NAYAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026782
|
|
KRISHNA KUMAR NAYAK
|
UCO BANK(607066)
|
|
33
|
PETERWAR
|
JH-20-006-007-002/267268
(CHANDO)
|
3420006000NRG23180320231213333
|
18/03/2023
|
KRISHNA KUMAR NAYAK
|
3420006WL059396
|
KRISHNA KUMAR NAYAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026783
|
|
KRISHNA KUMAR NAYAK
|
UCO BANK(607066)
|
|
34
|
PETERWAR
|
JH-20-006-007-002/267328
(CHANDO)
|
3420006000NRG23180320231213499
|
18/03/2023
|
AGHANI DEVI
|
3420006WL059405
|
AGHANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026796
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-007-002/26939
(CHANDO)
|
3420006000NRG23180320231213526
|
18/03/2023
|
SARITA DEVI
|
3420006WL059408
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026831
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
36
|
PETERWAR
|
JH-20-006-007-002/6808
(CHANDO)
|
3420006000NRG23180320231213336
|
18/03/2023
|
LALU GHANSI
|
3420006WL059396
|
LALU GHANSI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026806
|
|
LALU GHANSI
|
UCO BANK(607066)
|
|
37
|
PETERWAR
|
JH-20-006-007-002/6816
(CHANDO)
|
3420006000NRG23180320231213403
|
18/03/2023
|
SITA DEVI
|
3420006WL059399
|
SITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026797
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
38
|
PETERWAR
|
JH-20-006-007-002/6903
(CHANDO)
|
3420006000NRG23180320231213501
|
18/03/2023
|
LALITA DEVI
|
3420006WL059405
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026798
|
|
LALITA DEVI W/O MOHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PETERWAR
|
JH-20-006-007-002/7240
(CHANDO)
|
3420006000NRG23180320231213370
|
18/03/2023
|
TRIBHUWAN NAYAK
|
3420006WL059397
|
TRIBHUWAN NAYAK
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
24/03/2023
|
|
0063026802
|
|
TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK
|
UCO BANK(607066)
|
|
40
|
PETERWAR
|
JH-20-006-007-002/7289
(CHANDO)
|
3420006000NRG23180320231213532
|
18/03/2023
|
MAHENDRA MANJHI
|
3420006WL059409
|
MAHENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063026833
|
|
MAHENDRA MANJHI
|
IDBI BANK(607095)
|
|
41
|
PETERWAR
|
JH-20-006-007-002/7638
(CHANDO)
|
3420006000NRG23180320231213477
|
18/03/2023
|
NISHU DEVI
|
3420006WL059402
|
NISHU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026814
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PETERWAR
|
JH-20-006-007-003/26629
(CHANDO)
|
3420006000NRG23180320231213508
|
18/03/2023
|
BUDHANI DEVI
|
3420006WL059406
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026813
|
|
BUDHANI DEVI
|
UCO BANK(607066)
|
|
43
|
PETERWAR
|
JH-20-006-007-003/26637
(CHANDO)
|
3420006000NRG23180320231213405
|
18/03/2023
|
LALITA DEVI
|
3420006WL059399
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026827
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
44
|
PETERWAR
|
JH-20-006-007-003/26640
(CHANDO)
|
3420006000NRG23180320231213483
|
18/03/2023
|
PAIRO DEVI
|
3420006WL059403
|
PAIRO DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026800
|
|
PAIRO DEVI
|
UCO BANK(607066)
|
|
45
|
PETERWAR
|
JH-20-006-007-003/266937
(CHANDO)
|
3420006000NRG23180320231213509
|
18/03/2023
|
SANJOTI DEVI
|
3420006WL059406
|
SANJOTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026812
|
|
SANJOTI DEVI
|
UCO BANK(607066)
|
|
46
|
PETERWAR
|
JH-20-006-007-003/267289
(CHANDO)
|
3420006000NRG23180320231213484
|
18/03/2023
|
SUNITA DEVI
|
3420006WL059403
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026781
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
47
|
PETERWAR
|
JH-20-006-007-003/32126
(CHANDO)
|
3420006000NRG23180320231213502
|
18/03/2023
|
LALITA DEVI
|
3420006WL059405
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026816
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
48
|
PETERWAR
|
JH-20-006-007-003/7757
(CHANDO)
|
3420006000NRG23180320231213494
|
18/03/2023
|
SARDA MANJHI
|
3420006WL059404
|
SARDA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026815
|
|
SHARDA MANJHI
|
UCO BANK(607066)
|
|
49
|
PETERWAR
|
JH-20-006-007-003/7806
(CHANDO)
|
3420006000NRG23180320231213510
|
18/03/2023
|
SAHODARI DEVI
|
3420006WL059406
|
SAHODARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026832
|
|
SAHODARI DEVI
|
UCO BANK(607066)
|
|
50
|
PETERWAR
|
JH-20-006-007-003/7821
(CHANDO)
|
3420006000NRG23180320231213340
|
18/03/2023
|
SHIBLAL MANJHI
|
3420006WL059396
|
SHIBLAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026805
|
|
SHIVLAL MANJHI
|
UCO BANK(607066)
|
|
51
|
PETERWAR
|
JH-20-006-007-003/7833
(CHANDO)
|
3420006000NRG23180320231213341
|
18/03/2023
|
AGHANU MANJHI
|
3420006WL059396
|
AGHANU MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026817
|
|
ADHANU MANJHI
|
UCO BANK(607066)
|
|
52
|
PETERWAR
|
JH-20-006-007-003/7851
(CHANDO)
|
3420006000NRG23180320231213342
|
18/03/2023
|
DINU MANJHI
|
3420006WL059396
|
DINU MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026804
|
|
DINU MANJHI
|
UCO BANK(607066)
|
|
53
|
PETERWAR
|
JH-20-006-007-004/25701
(CHANDO)
|
3420006000NRG23180320231213372
|
18/03/2023
|
MANOJ SINGH
|
3420006WL059397
|
MANOJ SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026803
|
|
MANOJ SINGH
|
UCO BANK(607066)
|
|
54
|
PETERWAR
|
JH-20-006-007-004/25702
(CHANDO)
|
3420006000NRG23180320231213373
|
18/03/2023
|
GOPAL SINGH
|
3420006WL059397
|
GOPAL SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026787
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
55
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23180320231213397
|
18/03/2023
|
UPENDRA SINGH
|
3420006WL059398
|
UPENDRA SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026810
|
|
UPENDRA SINGH
|
UCO BANK(607066)
|
|
56
|
PETERWAR
|
JH-20-006-007-005/25008
(CHANDO)
|
3420006000NRG23180320231213518
|
18/03/2023
|
RINA DEVI
|
3420006WL059407
|
RINA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026811
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-007-005/26672
(CHANDO)
|
3420006000NRG23180320231213486
|
18/03/2023
|
SHOBHA DEVI
|
3420006WL059403
|
SHOBHA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026826
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
58
|
PETERWAR
|
JH-20-006-014-004/29030
(MAYAPUR)
|
3420006000NRG23180320231213346
|
18/03/2023
|
PURNI DEVI
|
3420006WL059396
|
PURNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026784
|
|
PURNI DEVI W/O-ROHILAL MANJHI
|
UCO BANK(607066)
|
|
59
|
PETERWAR
|
JH-20-006-014-004/29030
(MAYAPUR)
|
3420006000NRG23180320231213345
|
18/03/2023
|
PURNI DEVI
|
3420006WL059396
|
PURNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026825
|
|
PURNI DEVI W/O-ROHILAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43050
|
43050
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-007-002/20206
(CHANDO)
|
3420006000NRG23180320231213363
|
18/03/2023
|
SANJAY RAY
|
3420006WL059397
|
SANJAY RAY
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026790
|
|
SANJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
61
|
PETERWAR
|
JH-20-006-007-002/267419
(CHANDO)
|
3420006000NRG23180320231213468
|
18/03/2023
|
KUNTI DEVI
|
3420006WL059401
|
KUNTI DEVI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026789
|
|
SURESH NAYAK
|
BANK OF INDIA(508505)
|
|
62
|
PETERWAR
|
JH-20-006-007-005/7946
(CHANDO)
|
3420006000NRG23180320231213377
|
18/03/2023
|
DINESH BHUIYA
|
3420006WL059397
|
DINESH BHUIYA
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026828
|
|
DINESH BHUIYAN & JITANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-007-002/24510
(CHANDO)
|
3420006000NRG23180320231213475
|
18/03/2023
|
CHINTA DEVI
|
3420006WL059402
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026771
|
|
Miss. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PETERWAR
|
JH-20-006-007-002/7298
(CHANDO)
|
3420006000NRG23180320231213533
|
18/03/2023
|
TETRI DEVI
|
3420006WL059409
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0063026824
|
|
TETRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90930
|
90930
|
|
|
|
|
|
|
|