|
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-20-006-012-001/11615
(KHETKO)
|
3420006000NRG23230520220143668
|
23/05/2022
|
RAKHI DEVI
|
3420006WL006854
|
RAKHI DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048123
|
|
RAKHIDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11627
(KHETKO)
|
3420006000NRG23230520220143670
|
23/05/2022
|
RAJENDRA RAVIDAS
|
3420006WL006854
|
RAJENDRA RAVIDAS
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048191
|
|
RAJENDRARAVIDAS
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11770
(KHETKO)
|
3420006000NRG23230520220143671
|
23/05/2022
|
SHANKAR RAVIDAS
|
3420006WL006854
|
SHANKAR RAVIDAS
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048121
|
|
SHANKARRAVIDAS
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11772
(KHETKO)
|
3420006000NRG23230520220143672
|
23/05/2022
|
INDARLAL RAVIDAS
|
3420006WL006854
|
INDARLAL RAVIDAS
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048122
|
|
INDARLALRAVIDAS
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11774
(KHETKO)
|
3420006000NRG23230520220143673
|
23/05/2022
|
BABALU RAVIDAS
|
3420006WL006854
|
BABALU RAVIDAS
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048120
|
|
BABALURAVIDAS
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11930
(KHETKO)
|
3420006000NRG23230520220143677
|
23/05/2022
|
DINESH KUMAR RAVIDAS
|
3420006WL006854
|
DINESH KUMAR RAVIDAS
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048124
|
|
DINESHKUMARRAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-003-002/26716
(ARAJUA)
|
3420006000NRG23230520220143283
|
23/05/2022
|
CHARKU BHOKTA
|
3420006WL006840
|
CHARKU BHOKTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048129
|
|
CHARKUBHOKTA
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/2695
(ARAJUA)
|
3420006000NRG23230520220143286
|
23/05/2022
|
GODAN GHANJHU
|
3420006WL006840
|
GODAN GHANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048187
|
|
GODANGHANJHU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-005-002/2000
(CHARGI)
|
3420006000NRG23230520220144064
|
23/05/2022
|
SANJAY KUMAR MAHTO
|
3420006WL006871
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1588048128
|
|
SANJAYKUMARMAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-005-002/2001
(CHARGI)
|
3420006000NRG23230520220144066
|
23/05/2022
|
MALTI DEVI
|
3420006WL006871
|
MALTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1588048127
|
|
MALTIDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-005-002/27036
(CHARGI)
|
3420006000NRG23230520220144067
|
23/05/2022
|
MANOJ KUMAR MAHTO
|
3420006WL006871
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1588048186
|
|
MANOJKUMARMAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-005-005/7434059
(CHARGI)
|
3420006000NRG23230520220144087
|
23/05/2022
|
KOUSHAL MANJHI
|
3420006WL006871
|
KOUSHAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048189
|
|
KOUSHALMANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-005-005/7434074
(CHARGI)
|
3420006000NRG23230520220144089
|
23/05/2022
|
MAMTA DEVI
|
3420006WL006871
|
MAMTA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048138
|
|
MAMTADEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-005-005/7434074
(CHARGI)
|
3420006000NRG23230520220144088
|
23/05/2022
|
UPENDRA RAJWAR
|
3420006WL006871
|
UPENDRA RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048130
|
|
UPENDRARAJWAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-005-005/8728
(CHARGI)
|
3420006000NRG23230520220144097
|
23/05/2022
|
KANCHAN DEVI
|
3420006WL006871
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048184
|
|
KANCHANDEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-002/2021290
(SADMAKALA)
|
3420006000NRG23230520220144298
|
23/05/2022
|
SHASHI CHAND BASKEY
|
3420006WL006878
|
SHASHI CHAND BASKEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048125
|
|
SHASHICHANDBASKEY
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-002/503216
(ULGADDA)
|
3420006000NRG23230520220143721
|
23/05/2022
|
SUNIL KUMAR
|
3420006WL006855
|
SUNIL KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1588048190
|
|
SUNILKUMAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-002/503217
(ULGADDA)
|
3420006000NRG23230520220143722
|
23/05/2022
|
SONNU KUMAR
|
3420006WL006855
|
SONNU KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1588048132
|
|
SONNUKUMAR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-002/503218
(ULGADDA)
|
3420006000NRG23230520220143723
|
23/05/2022
|
SHANKAR KUMAR
|
3420006WL006855
|
SHANKAR KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1588048185
|
|
SHANKARKUMAR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-002/5034307
(ULGADDA)
|
3420006000NRG23230520220143726
|
23/05/2022
|
SANDEEP KUMAR MAHTO
|
3420006WL006855
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1588048137
|
|
SANDEEPKUMARMAHTO
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-002/5034322
(ULGADDA)
|
3420006000NRG23230520220143727
|
23/05/2022
|
KIRAN DEVI
|
3420006WL006855
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1588048183
|
|
KIRANDEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-004/21337
(ULGADDA)
|
3420006000NRG23230520220144197
|
23/05/2022
|
HEMANI DEVI
|
3420006WL006873
|
HEMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048182
|
|
HEMANIDEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-004/22427
(ULGADDA)
|
3420006000NRG23230520220144202
|
23/05/2022
|
RAHUL KUMAR
|
3420006WL006873
|
RAHUL KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048134
|
|
RAHULKUMAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG23230520220143735
|
23/05/2022
|
ANITA DEVI
|
3420006WL006855
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048188
|
|
ANITADEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-004/5034386
(ULGADDA)
|
3420006000NRG23230520220144208
|
23/05/2022
|
NIRASHO DEVI
|
3420006WL006873
|
NIRASHO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048131
|
|
NIRASHODEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-004/5034404
(ULGADDA)
|
3420006000NRG23230520220144211
|
23/05/2022
|
PURNIMA DEVI
|
3420006WL006873
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048126
|
|
PURNIMADEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-004/50425
(ULGADDA)
|
3420006000NRG23230520220144212
|
23/05/2022
|
NANDLAL KUMAR PARJAPATI
|
3420006WL006873
|
NANDLAL KUMAR PARJAPATI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048133
|
|
NANDLALKUMARPARJAPATI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-004/50426
(ULGADDA)
|
3420006000NRG23230520220144213
|
23/05/2022
|
GOVIND PARJAPATI
|
3420006WL006873
|
GOVIND PARJAPATI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048135
|
|
GOVINDPARJAPATI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-004/50427
(ULGADDA)
|
3420006000NRG23230520220144214
|
23/05/2022
|
NIRMAL BHOGTA
|
3420006WL006873
|
NIRMAL BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048136
|
|
NIRMALBHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-022-002/5034306
(ULGADDA)
|
3420006000NRG23230520220143725
|
23/05/2022
|
LATIKA KUMARI
|
3420006WL006855
|
LATIKA KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1588048139
|
|
LATIKAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-012-001/11787
(KHETKO)
|
3420006000NRG23230520220143674
|
23/05/2022
|
BHANU DEVI
|
3420006WL006854
|
BHANU DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048181
|
|
BHANUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-012-001/11803
(KHETKO)
|
3420006000NRG23230520220143675
|
23/05/2022
|
HARI RAVIDAS
|
3420006WL006854
|
HARI RAVIDAS
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048175
|
|
HARIRAVIDAS
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-004/14379
(ULGADDA)
|
3420006000NRG23230520220144192
|
23/05/2022
|
JHANO DEVI
|
3420006WL006873
|
JHANO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048146
|
|
JHANODEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-004/21312
(ULGADDA)
|
3420006000NRG23230520220143733
|
23/05/2022
|
RAJENDRA HAMBRAM
|
3420006WL006855
|
RAJENDRA HAMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048177
|
|
RAJENDRAHAMBRAM
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-004/21319
(ULGADDA)
|
3420006000NRG23230520220144196
|
23/05/2022
|
SOMARI DEVI
|
3420006WL006873
|
SOMARI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048143
|
|
SOMARIDEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-004/21343
(ULGADDA)
|
3420006000NRG23230520220144199
|
23/05/2022
|
SAVITRI DEVI
|
3420006WL006873
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048179
|
|
SAVITRIDEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-004/21343
(ULGADDA)
|
3420006000NRG23230520220144198
|
23/05/2022
|
SUKHLAL PRAJAPATI
|
3420006WL006873
|
SUKHLAL PRAJAPATI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048180
|
|
SUKHLALPRAJAPATI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-004/21358
(ULGADDA)
|
3420006000NRG23230520220144201
|
23/05/2022
|
JOGNI DEVI
|
3420006WL006873
|
JOGNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048142
|
|
JOGNIDEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-004/21358
(ULGADDA)
|
3420006000NRG23230520220144200
|
23/05/2022
|
MUKUND GANJHU
|
3420006WL006873
|
MUKUND GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048141
|
|
MUKUNDGANJHU
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-004/503177
(ULGADDA)
|
3420006000NRG23230520220144204
|
23/05/2022
|
URMILA DEVI
|
3420006WL006873
|
URMILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048176
|
|
URMILADEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-004/503183
(ULGADDA)
|
3420006000NRG23230520220144206
|
23/05/2022
|
BASANTI DEVI
|
3420006WL006873
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048145
|
|
BASANTIDEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-004/5034386
(ULGADDA)
|
3420006000NRG23230520220144207
|
23/05/2022
|
LALCHAND PRAJAPATI
|
3420006WL006873
|
LALCHAND PRAJAPATI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048147
|
|
LALCHANDPRAJAPATI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-004/5034402
(ULGADDA)
|
3420006000NRG23230520220144210
|
23/05/2022
|
SUSHILA DEVI
|
3420006WL006873
|
SUSHILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048144
|
|
SUSHILADEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/5034428
(ULGADDA)
|
3420006000NRG23230520220143738
|
23/05/2022
|
SUBHASH SOREN
|
3420006WL006855
|
SUBHASH SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048140
|
|
SUBHASHSOREN
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/50401
(ULGADDA)
|
3420006000NRG23230520220143739
|
23/05/2022
|
SOBRAN MANJHI
|
3420006WL006855
|
SOBRAN MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048178
|
|
SOBRANMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-022-002/503252
(ULGADDA)
|
3420006000NRG23230520220143724
|
23/05/2022
|
BHARTI KUMARI
|
3420006WL006855
|
BHARTI KUMARI
|
00048
|
BKID0005964
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1588048174
|
|
BHARTIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-003-002/25392
(ARAJUA)
|
3420006000NRG23230520220143278
|
23/05/2022
|
ASHA DEVI
|
3420006WL006840
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048158
|
|
MRS ASHA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-003-002/266759
(ARAJUA)
|
3420006000NRG23230520220143279
|
23/05/2022
|
SARITA KUMARI
|
3420006WL006840
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048151
|
|
MISS SARITA KUMARI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-003-002/2667825
(ARAJUA)
|
3420006000NRG23230520220143280
|
23/05/2022
|
MALTI DEVI
|
3420006WL006840
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048156
|
|
MRS MALTI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-005-003/14586
(CHARGI)
|
3420006000NRG23230520220144074
|
23/05/2022
|
SAVITRI DEVI
|
3420006WL006871
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048149
|
|
MRS SAVITRI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-005-005/7434085
(CHARGI)
|
3420006000NRG23230520220144090
|
23/05/2022
|
RAJAN SOREN
|
3420006WL006871
|
RAJAN SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048173
|
|
MR RAJAN SOREN
|
()
|
|
52
|
PETERWAR
|
JH-20-006-005-005/7434092
(CHARGI)
|
3420006000NRG23230520220144091
|
23/05/2022
|
RAVINDRA SOREN
|
3420006WL006871
|
RAVINDRA SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048159
|
|
MR RAVINDRA SOREN
|
()
|
|
53
|
PETERWAR
|
JH-20-006-005-005/8770
(CHARGI)
|
3420006000NRG23230520220144103
|
23/05/2022
|
GULANGI DEVI
|
3420006WL006871
|
GULANGI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048155
|
|
MRS GULACHI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-020-002/2021334
(SADMAKALA)
|
3420006000NRG23230520220144299
|
23/05/2022
|
KHUSHABU KHATUN
|
3420006WL006878
|
KHUSHABU KHATUN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048150
|
|
MISS KHUSHBOO KHATUN
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-002/503147
(ULGADDA)
|
3420006000NRG23230520220143720
|
23/05/2022
|
GULSHAN KUMAR HEMBRAM
|
3420006WL006855
|
GULSHAN KUMAR HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1588048172
|
|
MR GULSHAN KUMAR HEMBRAM
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-004/21297
(ULGADDA)
|
3420006000NRG23230520220143731
|
23/05/2022
|
SIMOTI DEVI
|
3420006WL006855
|
SIMOTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048154
|
|
MRS SIMOTI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-022-004/22428
(ULGADDA)
|
3420006000NRG23230520220144203
|
23/05/2022
|
NILAM KUMARI
|
3420006WL006873
|
NILAM KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048152
|
|
MRS NILAM KUMARI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-004/503182
(ULGADDA)
|
3420006000NRG23230520220144205
|
23/05/2022
|
BIRASMUNI DEVI
|
3420006WL006873
|
BIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048157
|
|
MRS BIRASMUNI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG23230520220143734
|
23/05/2022
|
BUDHAN KISKU
|
3420006WL006855
|
BUDHAN KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048148
|
|
MR BUDHAN KISKU
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-004/5034401
(ULGADDA)
|
3420006000NRG23230520220144209
|
23/05/2022
|
SARITA KUMARI
|
3420006WL006873
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048153
|
|
MISS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-022-004/21297
(ULGADDA)
|
3420006000NRG23230520220143730
|
23/05/2022
|
DASHARATH KISKU
|
3420006WL006855
|
DASHARATH KISKU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048171
|
|
MR DASHRATH KISKU
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-005/21525
(ULGADDA)
|
3420006000NRG23230520220143737
|
23/05/2022
|
SUMITRA DEVI
|
3420006WL006855
|
SUMITRA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048160
|
|
MS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-012-001/11626
(KHETKO)
|
3420006000NRG23230520220143669
|
23/05/2022
|
PRAKASH KUMAR RAVIDAS
|
3420006WL006854
|
PRAKASH KUMAR RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048162
|
|
MR PRAKASH KUMAR RAVIDAS
|
()
|
|
64
|
PETERWAR
|
JH-20-006-012-001/11803
(KHETKO)
|
3420006000NRG23230520220143676
|
23/05/2022
|
CHAMELI DEVI
|
3420006WL006854
|
CHAMELI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048161
|
|
MRS CHAMELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-003-002/2667831
(ARAJUA)
|
3420006000NRG23230520220143281
|
23/05/2022
|
PRADEEP KUMAR MAHTO
|
3420006WL006840
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048169
|
|
PRADEEP KUMAR MAHTO
|
()
|
|
66
|
PETERWAR
|
JH-20-006-005-003/7434172
(CHARGI)
|
3420006000NRG23230520220144079
|
23/05/2022
|
SATYENDRA KUMAR KISKU
|
3420006WL006871
|
SATYENDRA KUMAR KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048192
|
|
SATYENDRA KUMAR KISKU
|
()
|
|
67
|
PETERWAR
|
JH-20-006-005-003/7958
(CHARGI)
|
3420006000NRG23230520220144082
|
23/05/2022
|
BELA DEVI
|
3420006WL006871
|
BELA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048167
|
|
BELA DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-005-005/7434180
(CHARGI)
|
3420006000NRG23230520220144092
|
23/05/2022
|
SORAMUNI KUMARI
|
3420006WL006871
|
SORAMUNI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048165
|
|
SORAMUNI KUMARI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-005-005/7434220
(CHARGI)
|
3420006000NRG23230520220144093
|
23/05/2022
|
RAWAN MANJHI
|
3420006WL006871
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048168
|
|
RAWAN MANJHI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-005-005/8714
(CHARGI)
|
3420006000NRG23230520220144096
|
23/05/2022
|
CHUNIYA DEVI
|
3420006WL006871
|
CHUNIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048166
|
|
CHUNIYA DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG23230520220144108
|
23/05/2022
|
BALIKA DEVI
|
3420006WL006871
|
BALIKA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048170
|
|
BALIKA DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23230520220144111
|
23/05/2022
|
SARAVAN MANJHI
|
3420006WL006871
|
SARAVAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048193
|
|
SARAVAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-005-002/2000
(CHARGI)
|
3420006000NRG23230520220144065
|
23/05/2022
|
PRIYA KUMARI
|
3420006WL006871
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1588048164
|
|
PRIYAKUMARI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-005-003/7434223
(CHARGI)
|
3420006000NRG23230520220144080
|
23/05/2022
|
SHAILESH KUMAR MAHTO
|
3420006WL006871
|
SHAILESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588048163
|
|
SHAILESHKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|