|
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-20-006-015-001/285416
(ORDANA)
|
3420006000NRG23210220231118228
|
22/02/2023
|
Sarodhar soren
|
3420006WL052963
|
Sarodhar soren
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182325
|
|
Sarodhar Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13195
(ORDANA)
|
3420006000NRG23210220231118212
|
22/02/2023
|
GOUTAM KARMALI
|
3420006WL052963
|
GOUTAM KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182362
|
|
GOUTAM KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14307
(ORDANA)
|
3420006000NRG23210220231118213
|
22/02/2023
|
PANMATI DEVI
|
3420006WL052963
|
PANMATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182385
|
|
Panmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14422
(ORDANA)
|
3420006000NRG23210220231114992
|
22/02/2023
|
LALCHAND MAHTO
|
3420006WL052727
|
LALCHAND MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182345
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14438
(ORDANA)
|
3420006000NRG23210220231115016
|
22/02/2023
|
PUSHAPA DEVI
|
3420006WL052728
|
PUSHAPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182358
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14445
(ORDANA)
|
3420006000NRG23210220231114993
|
22/02/2023
|
RIJHLA DEVI
|
3420006WL052727
|
RIJHLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182354
|
|
RIJLA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14449
(ORDANA)
|
3420006000NRG23210220231115017
|
22/02/2023
|
FAMUNI DEVI
|
3420006WL052728
|
FAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182329
|
|
FAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14456
(ORDANA)
|
3420006000NRG23210220231114994
|
22/02/2023
|
SUNITA DEVI
|
3420006WL052727
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182355
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14564
(ORDANA)
|
3420006000NRG23200220231114817
|
22/02/2023
|
CHUNILAL MAHTO
|
3420006WL052708
|
CHUNILAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182336
|
|
MR CHUNI LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14565
(ORDANA)
|
3420006000NRG23200220231114818
|
22/02/2023
|
CHUNU DEVI
|
3420006WL052708
|
CHUNU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182365
|
|
CHUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14566
(ORDANA)
|
3420006000NRG23200220231114819
|
22/02/2023
|
ANITA DEVI
|
3420006WL052708
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182328
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14725
(ORDANA)
|
3420006000NRG23210220231114995
|
22/02/2023
|
SARUN DEVI
|
3420006WL052727
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182372
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14731-A
(ORDANA)
|
3420006000NRG23210220231118214
|
22/02/2023
|
SARO DEVI
|
3420006WL052963
|
SARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182342
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14863
(ORDANA)
|
3420006000NRG23200220231114820
|
22/02/2023
|
TAPESHWAR MAHTO
|
3420006WL052708
|
TAPESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182334
|
|
TAPESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14951
(ORDANA)
|
3420006000NRG23210220231114996
|
22/02/2023
|
MOHAN BEDIYA
|
3420006WL052727
|
MOHAN BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182350
|
|
MOHAN BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14983
(ORDANA)
|
3420006000NRG23200220231113781
|
22/02/2023
|
NARESH HEMBRAM
|
3420006WL052662
|
NARESH HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182337
|
|
NARESH HEMBROM
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14997
(ORDANA)
|
3420006000NRG23200220231113782
|
22/02/2023
|
BADO MANJHI
|
3420006WL052662
|
BADO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182343
|
|
BODHO MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15027
(ORDANA)
|
3420006000NRG23200220231114843
|
22/02/2023
|
AMRIT SOREN
|
3420006WL052711
|
AMRIT SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182344
|
|
AMRIT KUMAR SOREN
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/1505
(ORDANA)
|
3420006000NRG23210220231114999
|
22/02/2023
|
MANOJ KUMAR MAHTO
|
3420006WL052727
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182348
|
|
MANOJ KUMAR MAHTO
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/1505
(ORDANA)
|
3420006000NRG23210220231114998
|
22/02/2023
|
PUSHPA DEVI
|
3420006WL052727
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182376
|
|
KAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15075
(ORDANA)
|
3420006000NRG23210220231118215
|
22/02/2023
|
MITHUN SOREN
|
3420006WL052963
|
MITHUN SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182366
|
|
Mithun Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15267
(ORDANA)
|
3420006000NRG23210220231118216
|
22/02/2023
|
BIKRAM MANJHI
|
3420006WL052963
|
BIKRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182360
|
|
Vikram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15270
(ORDANA)
|
3420006000NRG23210220231115053
|
22/02/2023
|
LODO MANJHI
|
3420006WL052729
|
LODO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182384
|
|
LODO MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15362
(ORDANA)
|
3420006000NRG23210220231118217
|
22/02/2023
|
LAKHINDAR KARMALI
|
3420006WL052963
|
LAKHINDAR KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182380
|
|
MR LAKHINDRA KARMALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/15362
(ORDANA)
|
3420006000NRG23210220231118218
|
22/02/2023
|
SHILA DEVI
|
3420006WL052963
|
SHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182377
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15433
(ORDANA)
|
3420006000NRG23210220231118219
|
22/02/2023
|
NILAM THAKUR
|
3420006WL052963
|
NILAM THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182340
|
|
NILAM THAKUR
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/25999
(ORDANA)
|
3420006000NRG23210220231115018
|
22/02/2023
|
DHANESHWAR MANJHI
|
3420006WL052728
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182335
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/26002
(ORDANA)
|
3420006000NRG23200220231114829
|
22/02/2023
|
LALKISHUN MANJHI
|
3420006WL052709
|
LALKISHUN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182341
|
|
Lalkisun Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/26004
(ORDANA)
|
3420006000NRG23210220231115019
|
22/02/2023
|
HEMOLI DEVI
|
3420006WL052728
|
HEMOLI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182339
|
|
HEMOLI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/26013
(ORDANA)
|
3420006000NRG23200220231114821
|
22/02/2023
|
SOMNATH SOREN
|
3420006WL052708
|
SOMNATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182379
|
|
SOMNATH SOREN
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/26826
(ORDANA)
|
3420006000NRG23210220231118220
|
22/02/2023
|
HEMANTI DEVI
|
3420006WL052963
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182371
|
|
Hemanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285069
(ORDANA)
|
3420006000NRG23210220231118221
|
22/02/2023
|
MAHABIR THAKUR
|
3420006WL052963
|
MAHABIR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182374
|
|
MAHAVIR THAKUR
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285104
(ORDANA)
|
3420006000NRG23210220231118222
|
22/02/2023
|
ASHISH KUMAR
|
3420006WL052963
|
ASHISH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182368
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285109
(ORDANA)
|
3420006000NRG23200220231113783
|
22/02/2023
|
BIRENDRA HEMBRAM
|
3420006WL052662
|
BIRENDRA HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182353
|
|
BIRENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285134
(ORDANA)
|
3420006000NRG23210220231118223
|
22/02/2023
|
MUKESH THAKUR
|
3420006WL052963
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182330
|
|
MUKESH THAKUR
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285156
(ORDANA)
|
3420006000NRG23200220231114847
|
22/02/2023
|
UMESH KUMAR MAHT
|
3420006WL052711
|
UMESH KUMAR MAHT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182369
|
|
Umesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PETERWAR
|
JH-20-006-015-001/285167
(ORDANA)
|
3420006000NRG23210220231118224
|
22/02/2023
|
MUNI DEVI
|
3420006WL052963
|
MUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182346
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285173
(ORDANA)
|
3420006000NRG23200220231114848
|
22/02/2023
|
ABHAY SINGH
|
3420006WL052711
|
ABHAY SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182361
|
|
ABHAY SINGH
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285179
(ORDANA)
|
3420006000NRG23200220231114849
|
22/02/2023
|
ABHAY KUMAR SINHA
|
3420006WL052711
|
ABHAY KUMAR SINHA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182332
|
|
Abhay Kumar Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285189
(ORDANA)
|
3420006000NRG23210220231115054
|
22/02/2023
|
SUKURMUNI DEVI
|
3420006WL052729
|
SUKURMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182382
|
|
Sukurmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PETERWAR
|
JH-20-006-015-001/285190
(ORDANA)
|
3420006000NRG23200220231113784
|
22/02/2023
|
PREM CHAND HEMBRAM
|
3420006WL052662
|
PREM CHAND HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182359
|
|
PREM CHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285194
(ORDANA)
|
3420006000NRG23210220231118225
|
22/02/2023
|
SHURUWALI DEVI
|
3420006WL052963
|
SHURUWALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182347
|
|
Shurubali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285217
(ORDANA)
|
3420006000NRG23210220231115001
|
22/02/2023
|
BILASO DEVI
|
3420006WL052727
|
BILASO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182352
|
|
VILASO DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-015-001/285230
(ORDANA)
|
3420006000NRG23210220231115020
|
22/02/2023
|
SARITA DEVI
|
3420006WL052728
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182387
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-015-001/285232
(ORDANA)
|
3420006000NRG23210220231115021
|
22/02/2023
|
PUSHPA DEVI
|
3420006WL052728
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182327
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
PETERWAR
|
JH-20-006-015-001/285329
(ORDANA)
|
3420006000NRG23210220231115022
|
22/02/2023
|
SANGITA DEVI
|
3420006WL052728
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182351
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
PETERWAR
|
JH-20-006-015-001/285370
(ORDANA)
|
3420006000NRG23210220231115023
|
22/02/2023
|
SUBHAS KUMAR MAHTO
|
3420006WL052728
|
SUBHAS KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182370
|
|
SUBHASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PETERWAR
|
JH-20-006-015-001/285372
(ORDANA)
|
3420006000NRG23210220231115024
|
22/02/2023
|
SIKANDAR MAHTO
|
3420006WL052728
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182367
|
|
SIKENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PETERWAR
|
JH-20-006-015-001/285391
(ORDANA)
|
3420006000NRG23200220231114830
|
22/02/2023
|
SOMOLI DEVI
|
3420006WL052709
|
SOMOLI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182375
|
|
SOMOLI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
PETERWAR
|
JH-20-006-015-001/285482
(ORDANA)
|
3420006000NRG23210220231115025
|
22/02/2023
|
SANDIP KUMAR MAHTO
|
3420006WL052728
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182363
|
|
Mr. SANDIP KUMAR MAHTO S/O BENI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PETERWAR
|
JH-20-006-015-001/285483
(ORDANA)
|
3420006000NRG23210220231115026
|
22/02/2023
|
KIRAN DEVI
|
3420006WL052728
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182356
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PETERWAR
|
JH-20-006-015-001/285487
(ORDANA)
|
3420006000NRG23210220231115027
|
22/02/2023
|
MUNIYA DEVI
|
3420006WL052728
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182326
|
|
MUNIYA KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
PETERWAR
|
JH-20-006-015-001/285490
(ORDANA)
|
3420006000NRG23210220231115028
|
22/02/2023
|
KAMALDEEP MAHTO
|
3420006WL052728
|
KAMALDEEP MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182364
|
|
Mr. KAMALDEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PETERWAR
|
JH-20-006-015-001/285493
(ORDANA)
|
3420006000NRG23210220231115029
|
22/02/2023
|
USHA KUMARI
|
3420006WL052728
|
USHA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182373
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PETERWAR
|
JH-20-006-015-001/285568
(ORDANA)
|
3420006000NRG23200220231114837
|
22/02/2023
|
SUMITRA DEVI
|
3420006WL052710
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182381
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
PETERWAR
|
JH-20-006-015-001/285574
(ORDANA)
|
3420006000NRG23210220231118229
|
22/02/2023
|
PRAKASH HEMBRAM
|
3420006WL052963
|
PRAKASH HEMBRAM
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301182331
|
|
PRAKASH HEMBRAM
|
BANK OF INDIA(508505)
|
|
57
|
PETERWAR
|
JH-20-006-015-001/285625
(ORDANA)
|
3420006000NRG23210220231118230
|
22/02/2023
|
BELAMUNI DEVI
|
3420006WL052963
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182349
|
|
Bela Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PETERWAR
|
JH-20-006-015-001/285640
(ORDANA)
|
3420006000NRG23210220231118231
|
22/02/2023
|
BILASI DEVI
|
3420006WL052963
|
BILASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182386
|
|
Bilasi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PETERWAR
|
JH-20-006-015-001/60032
(ORDANA)
|
3420006000NRG23210220231115111
|
22/02/2023
|
CHAITI DEVI
|
3420006WL052737
|
CHAITI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301182378
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
PETERWAR
|
JH-20-006-015-001/60054
(ORDANA)
|
3420006000NRG23210220231115032
|
22/02/2023
|
KIRAN DEVI
|
3420006WL052728
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182357
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
61
|
PETERWAR
|
JH-20-006-015-001/60056
(ORDANA)
|
3420006000NRG23200220231114839
|
22/02/2023
|
NARESH MAHTO
|
3420006WL052710
|
NARESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182333
|
|
Naresh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PETERWAR
|
JH-20-006-015-001/60108
(ORDANA)
|
3420006000NRG23210220231118235
|
22/02/2023
|
GANITA DEVI
|
3420006WL052963
|
GANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182383
|
|
GANITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
PETERWAR
|
JH-20-006-015-003/14431
(ORDANA)
|
3420006000NRG23210220231115055
|
22/02/2023
|
SHADHU PANDEY
|
3420006WL052729
|
SHADHU PANDEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182338
|
|
Sadhucharan Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77910
|
77910
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-015-001/285571
(ORDANA)
|
3420006000NRG23210220231115030
|
22/02/2023
|
KOLA DEVI
|
3420006WL052728
|
KOLA DEVI
|
00048
|
BKID0004804
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182388
|
|
Kola Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-015-001/13112
(ORDANA)
|
3420006000NRG23210220231114991
|
22/02/2023
|
SUNITA KUMARI
|
3420006WL052727
|
SUNITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182323
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-015-001/13193
(ORDANA)
|
3420006000NRG23210220231115015
|
22/02/2023
|
USA KUMARI BASKE
|
3420006WL052728
|
USA KUMARI BASKE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182311
|
|
USHA KUMARI BASKE
|
UCO BANK(607066)
|
|
67
|
PETERWAR
|
JH-20-006-015-001/14443
(ORDANA)
|
3420006000NRG23200220231114815
|
22/02/2023
|
SOMRI DEVI
|
3420006WL052708
|
SOMRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182317
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-015-001/14480
(ORDANA)
|
3420006000NRG23200220231114816
|
22/02/2023
|
GANESH MAHTO
|
3420006WL052708
|
GANESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182309
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-015-001/14965
(ORDANA)
|
3420006000NRG23210220231114997
|
22/02/2023
|
PANO DEVI
|
3420006WL052727
|
PANO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182318
|
|
MRS PANAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-015-001/15468
(ORDANA)
|
3420006000NRG23200220231114844
|
22/02/2023
|
SANJAY SINGH
|
3420006WL052711
|
SANJAY SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182314
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PETERWAR
|
JH-20-006-015-001/285088
(ORDANA)
|
3420006000NRG23210220231115000
|
22/02/2023
|
DILIP BEDIYA
|
3420006WL052727
|
DILIP BEDIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182320
|
|
MR DILIP BEDIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PETERWAR
|
JH-20-006-015-001/285146
(ORDANA)
|
3420006000NRG23200220231114845
|
22/02/2023
|
MANJU DEVI
|
3420006WL052711
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182316
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PETERWAR
|
JH-20-006-015-001/285154
(ORDANA)
|
3420006000NRG23200220231114846
|
22/02/2023
|
NITU KUMARI
|
3420006WL052711
|
NITU KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182322
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PETERWAR
|
JH-20-006-015-001/285485
(ORDANA)
|
3420006000NRG23210220231115002
|
22/02/2023
|
SANGITA DEVI
|
3420006WL052727
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182321
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETERWAR
|
JH-20-006-015-001/285641
(ORDANA)
|
3420006000NRG23200220231114831
|
22/02/2023
|
RITA KUMARI
|
3420006WL052709
|
RITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182324
|
|
RITA KUMARI D/O NARAYAN SOREN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PETERWAR
|
JH-20-006-015-001/60035
(ORDANA)
|
3420006000NRG23210220231118233
|
22/02/2023
|
VIJAY SOREN
|
3420006WL052963
|
VIJAY SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182313
|
|
Vijay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PETERWAR
|
JH-20-006-015-001/60037
(ORDANA)
|
3420006000NRG23210220231118234
|
22/02/2023
|
DURJAN SOREN
|
3420006WL052963
|
DURJAN SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182312
|
|
Durjan Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PETERWAR
|
JH-20-006-015-001/60046
(ORDANA)
|
3420006000NRG23200220231114838
|
22/02/2023
|
DINESH MAHTO
|
3420006WL052710
|
DINESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182315
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
PETERWAR
|
JH-20-006-015-001/60049
(ORDANA)
|
3420006000NRG23210220231115031
|
22/02/2023
|
PRADIP MAHTO
|
3420006WL052728
|
PRADIP MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182319
|
|
PRADIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
80
|
PETERWAR
|
JH-20-006-022-002/22043
(ULGADDA)
|
3420006000NRG23200220231114832
|
22/02/2023
|
BISNU PRAJAPATI
|
3420006WL052709
|
BISNU PRAJAPATI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182310
|
|
BISHNU PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
81
|
PETERWAR
|
JH-20-006-015-001/14680
(ORDANA)
|
3420006000NRG23210220231115051
|
22/02/2023
|
Nemoti Devi
|
3420006WL052729
|
Nemoti Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182307
|
|
Nemoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PETERWAR
|
JH-20-006-015-001/15082
(ORDANA)
|
3420006000NRG23210220231115052
|
22/02/2023
|
SHANTI DEVI
|
3420006WL052729
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182308
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PETERWAR
|
JH-20-006-015-001/285349
(ORDANA)
|
3420006000NRG23210220231118226
|
22/02/2023
|
Anita Devi
|
3420006WL052963
|
Anita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182305
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PETERWAR
|
JH-20-006-015-001/285360
(ORDANA)
|
3420006000NRG23210220231118227
|
22/02/2023
|
Holika Devi
|
3420006WL052963
|
Holika Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182306
|
|
Holika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PETERWAR
|
JH-20-006-015-001/285707
(ORDANA)
|
3420006000NRG23210220231118232
|
22/02/2023
|
SUNITA DEVI
|
3420006WL052963
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301182304
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106890
|
106890
|
|
|
|
|
|
|
|