|
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-20-006-022-002/21054
(ULGADDA)
|
3420006000NRG22040820220835815
|
05/09/2022
|
MANOHAR HEMBRAM
|
3420006WL0075231
|
MANOHAR HEMBRAM
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644975974
|
|
MANOHAR HEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22135
(ULGADDA)
|
3420006000NRG22040820220835833
|
05/09/2022
|
SARUTI DEVI
|
3420006WL0075231
|
SARUTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644975973
|
|
SARUTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22144
(ULGADDA)
|
3420006000NRG22040820220835846
|
05/09/2022
|
SHANKAR MANJHI
|
3420006WL0075231
|
SHANKAR MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644975976
|
|
SHANKAR MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-002/5034312
(ULGADDA)
|
3420006000NRG22040820220835869
|
05/09/2022
|
UPENDRA HEMBROM
|
3420006WL0075231
|
UPENDRA HEMBROM
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644975982
|
|
UPENDRA HEMBROM
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-002/5034312
(ULGADDA)
|
3420006000NRG22040820220835868
|
05/09/2022
|
UPENDRA HEMBROM
|
3420006WL0075231
|
UPENDRA HEMBROM
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644975981
|
|
UPENDRA HEMBROM
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-004/21337
(ULGADDA)
|
3420006000NRG22040820220835966
|
05/09/2022
|
HEMANI DEVI
|
3420006WL0075231
|
HEMANI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644975987
|
|
HEMANI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-004/503174
(ULGADDA)
|
3420006000NRG22040820220835978
|
05/09/2022
|
SANGITA DEVI
|
3420006WL0075231
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644975980
|
|
SANGITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG22040820220835985
|
05/09/2022
|
ANITA DEVI
|
3420006WL0075231
|
ANITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644975975
|
|
ANITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-004/50425
(ULGADDA)
|
3420006000NRG22040820220836008
|
05/09/2022
|
NANDLAL KUMAR PARJAPATI
|
3420006WL0075231
|
NANDLAL KUMAR PARJAPATI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644975986
|
|
NANDLAL KUMAR PARJAPATI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-004/50425
(ULGADDA)
|
3420006000NRG22040820220836007
|
05/09/2022
|
NANDLAL KUMAR PARJAPATI
|
3420006WL0075231
|
NANDLAL KUMAR PARJAPATI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644975985
|
|
NANDLAL KUMAR PARJAPATI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-004/50427
(ULGADDA)
|
3420006000NRG22040820220836010
|
05/09/2022
|
NIRMAL BHOGTA
|
3420006WL0075231
|
NIRMAL BHOGTA
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644975984
|
|
NIRMAL BHOGTA
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-004/50427
(ULGADDA)
|
3420006000NRG22040820220836009
|
05/09/2022
|
NIRMAL BHOGTA
|
3420006WL0075231
|
NIRMAL BHOGTA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644975983
|
|
NIRMAL BHOGTA
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/503101
(ULGADDA)
|
3420006000NRG22010720220828268
|
05/09/2022
|
DULO DEVI
|
3420006WL0074990
|
DULO DEVI
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4644975977
|
|
DULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-022-004/14379
(ULGADDA)
|
3420006000NRG22040820220835893
|
05/09/2022
|
JHANO DEVI
|
3420006WL0075231
|
JHANO DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976078
|
|
JHANO DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-004/14392
(ULGADDA)
|
3420006000NRG22040820220835894
|
05/09/2022
|
MAGHIYA DEVI
|
3420006WL0075231
|
MAGHIYA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976001
|
|
MAGHIYA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-004/21146
(ULGADDA)
|
3420006000NRG22040820220835900
|
05/09/2022
|
BANSILAL MANJHI
|
3420006WL0075231
|
BANSILAL MANJHI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976010
|
|
BANSILAL MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-004/21146
(ULGADDA)
|
3420006000NRG22040820220835899
|
05/09/2022
|
BANSILAL MANJHI
|
3420006WL0075231
|
BANSILAL MANJHI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976012
|
|
BANSILAL MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-004/21146
(ULGADDA)
|
3420006000NRG22040820220835898
|
05/09/2022
|
BANSILAL MANJHI
|
3420006WL0075231
|
BANSILAL MANJHI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976011
|
|
BANSILAL MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-004/21180
(ULGADDA)
|
3420006000NRG22040820220835918
|
05/09/2022
|
KAMLESHWAR HEMBRAM
|
3420006WL0075231
|
KAMLESHWAR HEMBRAM
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976000
|
|
KAMLESHWAR HEMBRAM
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-004/21181
(ULGADDA)
|
3420006000NRG22040820220835923
|
05/09/2022
|
BIRBAL MANJHI
|
3420006WL0075231
|
BIRBAL MANJHI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976002
|
|
BIRBAL MANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG22040820220835927
|
05/09/2022
|
RAMDAS MANJHI
|
3420006WL0075231
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644975999
|
|
RAMDAS MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG22040820220835926
|
05/09/2022
|
RAMDAS MANJHI
|
3420006WL0075231
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644975993
|
|
RAMDAS MANJHI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-004/21191
(ULGADDA)
|
3420006000NRG22040820220835930
|
05/09/2022
|
DASHRATH MURMU
|
3420006WL0075231
|
DASHRATH MURMU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976005
|
|
DASHRATH MURMU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-004/21205
(ULGADDA)
|
3420006000NRG22040820220835936
|
05/09/2022
|
RAMU MANJHI
|
3420006WL0075231
|
RAMU MANJHI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976004
|
|
RAMU MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-004/21319
(ULGADDA)
|
3420006000NRG22040820220835961
|
05/09/2022
|
SOMARI DEVI
|
3420006WL0075231
|
SOMARI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976014
|
|
SOMARI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-004/21338
(ULGADDA)
|
3420006000NRG22040820220835967
|
05/09/2022
|
PURAN TUDU
|
3420006WL0075231
|
PURAN TUDU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976009
|
|
PURAN TUDU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-004/503183
(ULGADDA)
|
3420006000NRG22040820220835981
|
05/09/2022
|
BASANTI DEVI
|
3420006WL0075231
|
BASANTI DEVI
|
00048
|
BKID0005854
|
900
|
900
|
Processed
|
12/09/2022
|
|
4644976081
|
|
BASANTI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-004/503184
(ULGADDA)
|
3420006000NRG22040820220835983
|
05/09/2022
|
PARMINA DEVI
|
3420006WL0075231
|
PARMINA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644975990
|
|
PARMINA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-004/503184
(ULGADDA)
|
3420006000NRG22040820220835982
|
05/09/2022
|
PARMINA DEVI
|
3420006WL0075231
|
PARMINA DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644975991
|
|
PARMINA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-004/5034353
(ULGADDA)
|
3420006000NRG22040820220835989
|
05/09/2022
|
RUPESH KUMAR PRAJAPATI
|
3420006WL0075231
|
RUPESH KUMAR PRAJAPATI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976015
|
|
RUPESH KUMAR PRAJAPATI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-004/5034360
(ULGADDA)
|
3420006000NRG22040820220835990
|
05/09/2022
|
MUNGLI DEVI
|
3420006WL0075231
|
MUNGLI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976019
|
|
MUNGLI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-004/5034407
(ULGADDA)
|
3420006000NRG22040820220836000
|
05/09/2022
|
ANIL BHOGTA
|
3420006WL0075231
|
ANIL BHOGTA
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976039
|
|
ANIL BHOGTA
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-004/50382
(ULGADDA)
|
3420006000NRG22040820220836005
|
05/09/2022
|
RAMESHWAR KISKU
|
3420006WL0075231
|
RAMESHWAR KISKU
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976003
|
|
RAMESHWAR KISKU
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/17638
(ULGADDA)
|
3420006000NRG22040820220836017
|
05/09/2022
|
MANJU DEVI
|
3420006WL0075231
|
MANJU DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976054
|
|
MANJU DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/17638
(ULGADDA)
|
3420006000NRG22040820220836015
|
05/09/2022
|
MANJU DEVI
|
3420006WL0075231
|
MANJU DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976055
|
|
MANJU DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/19628
(ULGADDA)
|
3420006000NRG22040820220836027
|
05/09/2022
|
SHAMBHU MURMU
|
3420006WL0075231
|
SHAMBHU MURMU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976006
|
|
SHAMBHU MURMU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/19628
(ULGADDA)
|
3420006000NRG22040820220836026
|
05/09/2022
|
SHAMBHU MURMU
|
3420006WL0075231
|
SHAMBHU MURMU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976007
|
|
SHAMBHU MURMU
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/21130
(ULGADDA)
|
3420006000NRG22040820220836032
|
05/09/2022
|
RAMKUMAR MARANDI
|
3420006WL0075231
|
RAMKUMAR MARANDI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644975979
|
|
RAMKUMAR MARANDI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/21191
(ULGADDA)
|
3420006000NRG22040820220836033
|
05/09/2022
|
DURGA MURMU
|
3420006WL0075231
|
DURGA MURMU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976041
|
|
DURGA MURMU
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/21191
(ULGADDA)
|
3420006000NRG22300620220827512
|
05/09/2022
|
DURGA MURMU
|
3420006WL0074971
|
DURGA MURMU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976040
|
|
DURGA MURMU
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/21251
(ULGADDA)
|
3420006000NRG22040820220836034
|
05/09/2022
|
RATNI DEVI
|
3420006WL0075231
|
RATNI DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976008
|
|
RATNI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/21438
(ULGADDA)
|
3420006000NRG22040820220836035
|
05/09/2022
|
SUMA DEVI
|
3420006WL0075231
|
SUMA DEVI
|
00048
|
BKID0005854
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4644976016
|
|
SUMA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/21439
(ULGADDA)
|
3420006000NRG22040820220836038
|
05/09/2022
|
NIMA GANJHU
|
3420006WL0075231
|
NIMA GANJHU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976049
|
|
NIMA GANJHU
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/21439
(ULGADDA)
|
3420006000NRG22040820220836037
|
05/09/2022
|
NIMA GANJHU
|
3420006WL0075231
|
NIMA GANJHU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976048
|
|
NIMA GANJHU
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/21462
(ULGADDA)
|
3420006000NRG22040820220836040
|
05/09/2022
|
JIRWA DEVI
|
3420006WL0075231
|
JIRWA DEVI
|
00048
|
BKID0005854
|
225
|
225
|
Processed
|
12/09/2022
|
|
4644976013
|
|
JIRWA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/21473
(ULGADDA)
|
3420006000NRG22040820220836045
|
05/09/2022
|
GANGA KARMALI
|
3420006WL0075231
|
GANGA KARMALI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976018
|
|
GANGA KARMALI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/21473
(ULGADDA)
|
3420006000NRG22040820220836044
|
05/09/2022
|
GANGA KARMALI
|
3420006WL0075231
|
GANGA KARMALI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976017
|
|
GANGA KARMALI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG22040820220836054
|
05/09/2022
|
RAJMATI DEVI
|
3420006WL0075231
|
RAJMATI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976083
|
|
RAJMATI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG22040820220836052
|
05/09/2022
|
RAJMATI DEVI
|
3420006WL0075231
|
RAJMATI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976082
|
|
RAJMATI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG22040820220836051
|
05/09/2022
|
ROHAN MANJHI
|
3420006WL0075231
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644975989
|
|
ROHAN MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG22040820220836053
|
05/09/2022
|
ROHAN MANJHI
|
3420006WL0075231
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644975988
|
|
ROHAN MANJHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/21492
(ULGADDA)
|
3420006000NRG22040820220836057
|
05/09/2022
|
Laljee Hansda
|
3420006WL0075231
|
Laljee Hansda
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976066
|
|
Laljee Hansda
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-005/21492
(ULGADDA)
|
3420006000NRG22040820220836055
|
05/09/2022
|
Laljee Hansda
|
3420006WL0075231
|
Laljee Hansda
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976065
|
|
Laljee Hansda
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-005/21500
(ULGADDA)
|
3420006000NRG22040820220836064
|
05/09/2022
|
KHADE LAL MANJHI
|
3420006WL0075231
|
KHADE LAL MANJHI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644975997
|
|
KHADE LAL MANJHI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-005/21501
(ULGADDA)
|
3420006000NRG22040820220836067
|
05/09/2022
|
SHITAL HEMBRAM
|
3420006WL0075231
|
SHITAL HEMBRAM
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644975978
|
|
SHITAL HEMBRAM
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/21501
(ULGADDA)
|
3420006000NRG22040820220836066
|
05/09/2022
|
SHITAL HEMBRAM
|
3420006WL0075231
|
SHITAL HEMBRAM
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644975998
|
|
SHITAL HEMBRAM
|
()
|
|
57
|
PETERWAR
|
JH-20-006-022-005/21546
(ULGADDA)
|
3420006000NRG22040820220836084
|
05/09/2022
|
SHILA DEVI
|
3420006WL0075231
|
SHILA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644975992
|
|
SHILA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-005/503123
(ULGADDA)
|
3420006000NRG22160620220823763
|
05/09/2022
|
KAISHILYA DEVI
|
3420006WL0074916
|
KAISHILYA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976093
|
|
KAISHILYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-022-001/22221
(ULGADDA)
|
3420006000NRG22040820220835800
|
05/09/2022
|
RAJU KAMAR
|
3420006WL0075231
|
RAJU KAMAR
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976070
|
|
RAJU KAMAR
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-001/22221
(ULGADDA)
|
3420006000NRG22040820220835799
|
05/09/2022
|
RAJU KAMAR
|
3420006WL0075231
|
RAJU KAMAR
|
00165
|
IBKL0001747
|
225
|
225
|
Processed
|
12/09/2022
|
|
4644976071
|
|
RAJU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-022-001/22068
(ULGADDA)
|
3420006000NRG22040820220835794
|
05/09/2022
|
RAJGIR VISHWAKARMA
|
3420006WL0075231
|
RAJGIR VISHWAKARMA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976062
|
|
MR RAJGIR VISHWAKARMA
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-001/22068
(ULGADDA)
|
3420006000NRG22040820220835793
|
05/09/2022
|
RAJGIR VISHWAKARMA
|
3420006WL0075231
|
RAJGIR VISHWAKARMA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976064
|
|
MR RAJGIR VISHWAKARMA
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-001/22282
(ULGADDA)
|
3420006000NRG22040820220835803
|
05/09/2022
|
BABUJEE KAMAR
|
3420006WL0075231
|
BABUJEE KAMAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976058
|
|
MR BABUJI KAMAR
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-001/22282
(ULGADDA)
|
3420006000NRG22040820220835802
|
05/09/2022
|
BABUJEE KAMAR
|
3420006WL0075231
|
BABUJEE KAMAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976056
|
|
MR BABUJI KAMAR
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-001/22282
(ULGADDA)
|
3420006000NRG22040820220835801
|
05/09/2022
|
BABUJEE KAMAR
|
3420006WL0075231
|
BABUJEE KAMAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976057
|
|
MR BABUJI KAMAR
|
()
|
|
66
|
PETERWAR
|
JH-20-006-022-001/22318
(ULGADDA)
|
3420006000NRG22040820220835809
|
05/09/2022
|
PUNIYA DEVI
|
3420006WL0075231
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976042
|
|
MRS PUNIYA DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-022-001/22318
(ULGADDA)
|
3420006000NRG22040820220835808
|
05/09/2022
|
PUNIYA DEVI
|
3420006WL0075231
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976043
|
|
MRS PUNIYA DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-022-001/22318
(ULGADDA)
|
3420006000NRG22040820220835807
|
05/09/2022
|
PUNIYA DEVI
|
3420006WL0075231
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976038
|
|
MRS PUNIYA DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-022-002/21053
(ULGADDA)
|
3420006000NRG22040820220835812
|
05/09/2022
|
AJAY HEMBRAM
|
3420006WL0075231
|
AJAY HEMBRAM
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976077
|
|
MR AJAY HEMBRAM
|
()
|
|
70
|
PETERWAR
|
JH-20-006-022-002/22142
(ULGADDA)
|
3420006000NRG22040820220835839
|
05/09/2022
|
KOLESHWAR MANJHI
|
3420006WL0075231
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976060
|
|
MR KAULESHWAR MANJHI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-022-002/22143
(ULGADDA)
|
3420006000NRG22040820220835840
|
05/09/2022
|
PARMESHWAR MANJHI
|
3420006WL0075231
|
PARMESHWAR MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976047
|
|
MR PARAMESHWAR MANJHI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-022-002/22151
(ULGADDA)
|
3420006000NRG22040820220835849
|
05/09/2022
|
RAMPRASAD MANJHI
|
3420006WL0075231
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976069
|
|
MR RAMPRASAD MANJHI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-022-002/28062
(ULGADDA)
|
3420006000NRG22040820220835854
|
05/09/2022
|
MAHADEV HEMBRAM
|
3420006WL0075231
|
MAHADEV HEMBRAM
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976046
|
|
MR MAHADEV HEMBRAM
|
()
|
|
74
|
PETERWAR
|
JH-20-006-022-002/503147
(ULGADDA)
|
3420006000NRG22040820220835855
|
05/09/2022
|
GULSHAN KUMAR HEMBRAM
|
3420006WL0075231
|
GULSHAN KUMAR HEMBRAM
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976061
|
|
MR GULSHAN KUMAR HEMBRAM
|
()
|
|
75
|
PETERWAR
|
JH-20-006-022-002/503157
(ULGADDA)
|
3420006000NRG22040820220835860
|
05/09/2022
|
SONIYA DEVI
|
3420006WL0075231
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976059
|
|
MRS SONIYA DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-022-003/17631
(ULGADDA)
|
3420006000NRG22040820220835872
|
05/09/2022
|
SATYENDRA SOREN
|
3420006WL0075231
|
SATYENDRA SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976075
|
|
MR SATYENDRA SOREN
|
()
|
|
77
|
PETERWAR
|
JH-20-006-022-003/17631
(ULGADDA)
|
3420006000NRG22040820220835871
|
05/09/2022
|
SATYENDRA SOREN
|
3420006WL0075231
|
SATYENDRA SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976076
|
|
MR SATYENDRA SOREN
|
()
|
|
78
|
PETERWAR
|
JH-20-006-022-003/21969
(ULGADDA)
|
3420006000NRG22040820220835877
|
05/09/2022
|
JITAN MANJHI
|
3420006WL0075231
|
JITAN MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976072
|
|
MR JITAN MANJHI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-022-003/21969
(ULGADDA)
|
3420006000NRG22040820220835876
|
05/09/2022
|
JITAN MANJHI
|
3420006WL0075231
|
JITAN MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976073
|
|
MR JITAN MANJHI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-022-003/21970
(ULGADDA)
|
3420006000NRG22040820220835881
|
05/09/2022
|
ATAWARI DEVI
|
3420006WL0075231
|
ATAWARI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976045
|
|
MRS ETAWARI DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-022-003/21970
(ULGADDA)
|
3420006000NRG22040820220835880
|
05/09/2022
|
ATAWARI DEVI
|
3420006WL0075231
|
ATAWARI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976044
|
|
MRS ETAWARI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-022-003/21972
(ULGADDA)
|
3420006000NRG22040820220835883
|
05/09/2022
|
MUTARI DEVI
|
3420006WL0075231
|
MUTARI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976050
|
|
MRS MURTI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-022-003/21972
(ULGADDA)
|
3420006000NRG22040820220835882
|
05/09/2022
|
MUTARI DEVI
|
3420006WL0075231
|
MUTARI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976051
|
|
MRS MURTI DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-022-003/21973
(ULGADDA)
|
3420006000NRG22040820220835887
|
05/09/2022
|
JAGNI DEVI
|
3420006WL0075231
|
JAGNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976095
|
|
MRS JAGANI DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-022-003/21973
(ULGADDA)
|
3420006000NRG22040820220835886
|
05/09/2022
|
JAGNI DEVI
|
3420006WL0075231
|
JAGNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976094
|
|
MRS JAGANI DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-022-003/503134
(ULGADDA)
|
3420006000NRG22040820220835889
|
05/09/2022
|
RANIYA DEVI
|
3420006WL0075231
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976053
|
|
MRS RANIYA DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-022-003/503134
(ULGADDA)
|
3420006000NRG22040820220835888
|
05/09/2022
|
RANIYA DEVI
|
3420006WL0075231
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976052
|
|
MRS RANIYA DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-022-004/21297
(ULGADDA)
|
3420006000NRG22040820220835957
|
05/09/2022
|
SIMOTI DEVI
|
3420006WL0075231
|
SIMOTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976074
|
|
MRS SIMOTI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-022-004/22428
(ULGADDA)
|
3420006000NRG22040820220835976
|
05/09/2022
|
NILAM KUMARI
|
3420006WL0075231
|
NILAM KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976091
|
|
MRS NILAM KUMARI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-022-004/22428
(ULGADDA)
|
3420006000NRG22040820220835975
|
05/09/2022
|
NILAM KUMARI
|
3420006WL0075231
|
NILAM KUMARI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976088
|
|
MRS NILAM KUMARI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-022-004/22428
(ULGADDA)
|
3420006000NRG22040820220835974
|
05/09/2022
|
NILAM KUMARI
|
3420006WL0075231
|
NILAM KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976092
|
|
MRS NILAM KUMARI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-022-004/22428
(ULGADDA)
|
3420006000NRG22100620220817513
|
05/09/2022
|
NILAM KUMARI
|
3420006WL0074842
|
NILAM KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976090
|
|
MRS NILAM KUMARI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-022-004/503182
(ULGADDA)
|
3420006000NRG22040820220835980
|
05/09/2022
|
BIRASMUNI DEVI
|
3420006WL0075231
|
BIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976067
|
|
MRS BIRASMUNI DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-022-004/503182
(ULGADDA)
|
3420006000NRG22040820220835979
|
05/09/2022
|
BIRASMUNI DEVI
|
3420006WL0075231
|
BIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976068
|
|
MRS BIRASMUNI DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG22040820220835984
|
05/09/2022
|
BUDHAN KISKU
|
3420006WL0075231
|
BUDHAN KISKU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976063
|
|
MR BUDHAN KISKU
|
()
|
|
96
|
PETERWAR
|
JH-20-006-022-005/1829
(ULGADDA)
|
3420006000NRG22040820220836022
|
05/09/2022
|
DASHRATH HEMBRAM
|
3420006WL0075231
|
DASHRATH HEMBRAM
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976080
|
|
MR DASHRATH HEMBRAM
|
()
|
|
97
|
PETERWAR
|
JH-20-006-022-005/1829
(ULGADDA)
|
3420006000NRG22040820220836020
|
05/09/2022
|
DASHRATH HEMBRAM
|
3420006WL0075231
|
DASHRATH HEMBRAM
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976079
|
|
MR DASHRATH HEMBRAM
|
()
|
|
98
|
PETERWAR
|
JH-20-006-022-005/21545
(ULGADDA)
|
3420006000NRG22040820220836081
|
05/09/2022
|
MANSU SOREN
|
3420006WL0075231
|
MANSU SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976087
|
|
MISS SUMAN KUMARI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-022-005/21545
(ULGADDA)
|
3420006000NRG22160620220823764
|
05/09/2022
|
MANSU SOREN
|
3420006WL0074916
|
MANSU SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976089
|
|
MISS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
100
|
PETERWAR
|
JH-20-006-022-005/21590
(ULGADDA)
|
3420006000NRG22040820220836088
|
05/09/2022
|
SANTOSH SOREN
|
3420006WL0075231
|
SANTOSH SOREN
|
00415
|
SBIN0003230
|
675
|
675
|
Processed
|
12/09/2022
|
|
4644976096
|
|
MR SANTOSH KUMAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
101
|
PETERWAR
|
JH-20-006-022-004/5034390
(ULGADDA)
|
3420006000NRG22040820220835994
|
05/09/2022
|
PRAMILA SOREN
|
3420006WL0075231
|
PRAMILA SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976086
|
|
PRAMILA SOREN
|
()
|
|
102
|
PETERWAR
|
JH-20-006-022-004/5034390
(ULGADDA)
|
3420006000NRG22040820220835993
|
05/09/2022
|
PRAMILA SOREN
|
3420006WL0075231
|
PRAMILA SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976085
|
|
PRAMILA SOREN
|
()
|
|
103
|
PETERWAR
|
JH-20-006-022-004/5034390
(ULGADDA)
|
3420006000NRG22040820220835992
|
05/09/2022
|
PRAMILA SOREN
|
3420006WL0075231
|
PRAMILA SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976084
|
|
PRAMILA SOREN
|
()
|
|
104
|
PETERWAR
|
JH-20-006-022-004/5034391
(ULGADDA)
|
3420006000NRG22040820220835997
|
05/09/2022
|
SIKANDRA SOREN
|
3420006WL0075231
|
SIKANDRA SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644975972
|
|
SIKENDRA SOREN
|
()
|
|
105
|
PETERWAR
|
JH-20-006-022-004/5034391
(ULGADDA)
|
3420006000NRG22040820220835996
|
05/09/2022
|
SIKANDRA SOREN
|
3420006WL0075231
|
SIKANDRA SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644975971
|
|
SIKENDRA SOREN
|
()
|
|
106
|
PETERWAR
|
JH-20-006-022-004/5034391
(ULGADDA)
|
3420006000NRG22040820220835995
|
05/09/2022
|
SIKANDRA SOREN
|
3420006WL0075231
|
SIKANDRA SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976097
|
|
SIKENDRA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145350
|
145350
|
|
|
|
|
|
|
|