|
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-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23010620220165672
|
01/06/2022
|
BAHAMUNI DEVI
|
3420006WL007713
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375914
|
|
BAHAMUNIDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23010620220165671
|
01/06/2022
|
LAL MOHAN MANJHI
|
3420006WL007713
|
LAL MOHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375996
|
|
LALMOHANMANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2595
(ARAJUA)
|
3420006000NRG23010620220165675
|
01/06/2022
|
BINDIYA DEVI
|
3420006WL007713
|
BINDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375986
|
|
BINDIYADEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/266736
(ARAJUA)
|
3420006000NRG23010620220165677
|
01/06/2022
|
RASAMUNI DEVI
|
3420006WL007713
|
RASAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375985
|
|
RASAMUNIDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23010620220165690
|
01/06/2022
|
CHOTKI DEVI
|
3420006WL007713
|
CHOTKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375988
|
|
CHOTKIDEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23010620220165689
|
01/06/2022
|
MINA DEVI
|
3420006WL007713
|
MINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375987
|
|
MINADEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-002/26662
(CHANDO)
|
3420006000NRG23010620220165819
|
01/06/2022
|
MAHESHWAR PRASAD NAYAK
|
3420006WL007717
|
MAHESHWAR PRASAD NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375999
|
|
MAHESHWARPRASADNAYAK
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-002/267264
(CHANDO)
|
3420006000NRG23010620220165824
|
01/06/2022
|
ARJUN NAYAK
|
3420006WL007717
|
ARJUN NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375991
|
|
ARJUNNAYAK
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-002/7271
(CHANDO)
|
3420006000NRG23010620220165837
|
01/06/2022
|
RUKMANI DEVI
|
3420006WL007717
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953376003
|
|
RUKMANIDEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-003/939761
(DARID)
|
3420006000NRG23010620220165906
|
01/06/2022
|
VIJAY SOREN
|
3420006WL007718
|
VIJAY SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/06/2022
|
|
1953375993
|
|
VIJAYSOREN
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-002/13089
(MAYAPUR)
|
3420006000NRG23010620220165961
|
01/06/2022
|
BANDHNI DEVI
|
3420006WL007719
|
BANDHNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/06/2022
|
|
1953376001
|
|
BANDHNIDEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14735
(ORDANA)
|
3420006000NRG23010620220165991
|
01/06/2022
|
MOTI THAKUR
|
3420006WL007720
|
MOTI THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375989
|
|
MOTITHAKUR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15439
(ORDANA)
|
3420006000NRG23010620220165998
|
01/06/2022
|
BHOLA THAKUR
|
3420006WL007720
|
BHOLA THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375998
|
|
BHOLATHAKUR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285069
(ORDANA)
|
3420006000NRG23010620220166003
|
01/06/2022
|
MAHABIR THAKUR
|
3420006WL007720
|
MAHABIR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375990
|
|
MAHABIRTHAKUR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285077
(ORDANA)
|
3420006000NRG23010620220166004
|
01/06/2022
|
BHUKUL THAKUR
|
3420006WL007720
|
BHUKUL THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375994
|
|
BHUKULTHAKUR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285347
(ORDANA)
|
3420006000NRG23010620220166010
|
01/06/2022
|
KUMUD SINGH
|
3420006WL007720
|
KUMUD SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953376000
|
|
KUMUDSINGH
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-003/14425
(ORDANA)
|
3420006000NRG23010620220166018
|
01/06/2022
|
RAHUL KUMAR
|
3420006WL007720
|
RAHUL KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375995
|
|
RAHULKUMAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-003/14426
(ORDANA)
|
3420006000NRG23010620220166019
|
01/06/2022
|
UJJWAL KARMALI
|
3420006WL007720
|
UJJWAL KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375997
|
|
UJJWALKARMALI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-004/10622
(ORDANA)
|
3420006000NRG23010620220166023
|
01/06/2022
|
ARTI DEVI
|
3420006WL007720
|
ARTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375992
|
|
ARTIDEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-004/285271
(ORDANA)
|
3420006000NRG23010620220166029
|
01/06/2022
|
JHULIYA DEVI
|
3420006WL007720
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953376002
|
|
JHULIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-013-002/10328
(KOH)
|
3420006000NRG23010620220165953
|
01/06/2022
|
JANAKI DEVI
|
3420006WL007719
|
JANAKI DEVI
|
00048
|
BKID0004991
|
1470
|
1470
|
Processed
|
04/06/2022
|
|
1953375915
|
|
JANAKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-007-002/267034
(CHANDO)
|
3420006000NRG23010620220165765
|
01/06/2022
|
SANJAY MAHTO
|
3420006WL007716
|
SANJAY MAHTO
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375978
|
|
SANJAYMAHTO
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-002/267035
(CHANDO)
|
3420006000NRG23010620220165766
|
01/06/2022
|
RAJENDRA SINGH
|
3420006WL007716
|
RAJENDRA SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375980
|
|
RAJENDRASINGH
|
()
|
|
24
|
PETERWAR
|
JH-20-006-007-002/267287
(CHANDO)
|
3420006000NRG23010620220165826
|
01/06/2022
|
DEVENDRA KUMAR NAYAK
|
3420006WL007717
|
DEVENDRA KUMAR NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375979
|
|
DEVENDRAKUMARNAYAK
|
()
|
|
25
|
PETERWAR
|
JH-20-006-007-002/7009
(CHANDO)
|
3420006000NRG23010620220165768
|
01/06/2022
|
MAHESH GHATWAR
|
3420006WL007716
|
MAHESH GHATWAR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375984
|
|
MAHESHGHATWAR
|
()
|
|
26
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23010620220165835
|
01/06/2022
|
NIRANJAN NAYAK
|
3420006WL007717
|
NIRANJAN NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375977
|
|
NIRANJANNAYAK
|
()
|
|
27
|
PETERWAR
|
JH-20-006-007-005/25087
(CHANDO)
|
3420006000NRG23010620220165840
|
01/06/2022
|
TIJRAM MANJHI
|
3420006WL007717
|
TIJRAM MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375982
|
|
TIJRAMMANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-007-005/25103
(CHANDO)
|
3420006000NRG23010620220165843
|
01/06/2022
|
SUNDAR LAL MANJHI
|
3420006WL007717
|
SUNDAR LAL MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375983
|
|
SUNDARLALMANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-007-005/267193
(CHANDO)
|
3420006000NRG23010620220165779
|
01/06/2022
|
GOPIN TUDU
|
3420006WL007716
|
GOPIN TUDU
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375981
|
|
GOPINTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-007-004/7406
(CHANDO)
|
3420006000NRG23010620220165839
|
01/06/2022
|
POOLKUMARI DEVI
|
3420006WL007717
|
POOLKUMARI DEVI
|
00048
|
BKID0005860
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375976
|
|
POOLKUMARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-014-001/13400
(MAYAPUR)
|
3420006000NRG23010620220165959
|
01/06/2022
|
ATWARI DEVI
|
3420006WL007719
|
ATWARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
04/06/2022
|
|
1953375974
|
|
ATWARIDEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285615
(ORDANA)
|
3420006000NRG23010620220166015
|
01/06/2022
|
MAMTA DEVI
|
3420006WL007720
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375975
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-014-004/139148
(MAYAPUR)
|
3420006000NRG23010620220165852
|
01/06/2022
|
RAJA RAM MANGHI
|
3420006WL007717
|
RAJA RAM MANGHI
|
00415
|
SBIN0001734
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375973
|
|
MR RAJA RAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-003-002/26272
(ARAJUA)
|
3420006000NRG23010620220165676
|
01/06/2022
|
mohari devi
|
3420006WL007713
|
mohari devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375924
|
|
MRS MOHARI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-007-002/267103
(CHANDO)
|
3420006000NRG23010620220165732
|
01/06/2022
|
DEEPAK PRAKASH NAYAK
|
3420006WL007715
|
DEEPAK PRAKASH NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375969
|
|
MR DEEPAK PRAKASH NAYAK
|
()
|
|
36
|
PETERWAR
|
JH-20-006-007-005/7946
(CHANDO)
|
3420006000NRG23010620220165786
|
01/06/2022
|
JITNI DEVI
|
3420006WL007716
|
JITNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375921
|
|
MISS SAWANTI KUMARI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-002/10334
(KOH)
|
3420006000NRG23010620220165954
|
01/06/2022
|
JAYANTI DEVI
|
3420006WL007719
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/06/2022
|
|
1953375968
|
|
MRS JANKI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-014-004/12862
(MAYAPUR)
|
3420006000NRG23010620220165965
|
01/06/2022
|
KRISHAN KUMAR KARMAL
|
3420006WL007719
|
KRISHAN KUMAR KARMAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/06/2022
|
|
1953375971
|
|
MR YASHWANT RAJWAR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-014-004/139145
(MAYAPUR)
|
3420006000NRG23010620220165849
|
01/06/2022
|
NARESH PRASAD HANSDA
|
3420006WL007717
|
NARESH PRASAD HANSDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375972
|
|
MR NARESH PRASAD HANSDA
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285612
(ORDANA)
|
3420006000NRG23010620220166013
|
01/06/2022
|
SANDHYA DEVI
|
3420006WL007720
|
SANDHYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375920
|
|
MS SANDHYA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-001/285613
(ORDANA)
|
3420006000NRG23010620220166014
|
01/06/2022
|
LALITA DEVI
|
3420006WL007720
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375919
|
|
MR LALITA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-004/14707
(ORDANA)
|
3420006000NRG23010620220166025
|
01/06/2022
|
ASHA DEVI
|
3420006WL007720
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375918
|
|
MRS ASHA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-004/285270
(ORDANA)
|
3420006000NRG23010620220166028
|
01/06/2022
|
BANDHNI DEVI
|
3420006WL007720
|
BANDHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375922
|
|
MRS BANDHNI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-004/285281
(ORDANA)
|
3420006000NRG23010620220166032
|
01/06/2022
|
GULABCHAND BHOGTA
|
3420006WL007720
|
GULABCHAND BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375917
|
|
MR GULAB CHAND BHOGTA
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-004/285387
(ORDANA)
|
3420006000NRG23010620220166033
|
01/06/2022
|
KUNWAR GANJHU
|
3420006WL007720
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375967
|
|
MR KUNWAR GANJHU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-019-001/192320
(PETARWAR)
|
3420006000NRG23010620220166091
|
01/06/2022
|
LAKHI KANT RAJAK
|
3420006WL007721
|
LAKHI KANT RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/06/2022
|
|
1953375923
|
|
MR LAKHI KANT RAJAK
|
()
|
|
47
|
PETERWAR
|
JH-20-006-019-001/192331
(PETARWAR)
|
3420006000NRG23010620220166092
|
01/06/2022
|
BIMALI DEVI
|
3420006WL007721
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/06/2022
|
|
1953375916
|
|
MR BIMILI DHOBIN
|
()
|
|
48
|
PETERWAR
|
JH-20-006-019-001/192338
(PETARWAR)
|
3420006000NRG23010620220166093
|
01/06/2022
|
SANTOSH RAJAK
|
3420006WL007721
|
SANTOSH RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/06/2022
|
|
1953375970
|
|
MR SANTOSH RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-007-002/266971
(CHANDO)
|
3420006000NRG23010620220165821
|
01/06/2022
|
LILAM DEVI
|
3420006WL007717
|
LILAM DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375962
|
|
MRS LILAM DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-007-002/267015
(CHANDO)
|
3420006000NRG23010620220165823
|
01/06/2022
|
BANSHI RAJWAR
|
3420006WL007717
|
BANSHI RAJWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375960
|
|
MR BANSHI RAJWAR
|
()
|
|
51
|
PETERWAR
|
JH-20-006-007-002/267266
(CHANDO)
|
3420006000NRG23010620220165825
|
01/06/2022
|
BISWANATH NAYAK
|
3420006WL007717
|
BISWANATH NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375925
|
|
MR VISHWANATH NAYAK
|
()
|
|
52
|
PETERWAR
|
JH-20-006-007-002/267291
(CHANDO)
|
3420006000NRG23010620220165828
|
01/06/2022
|
SAPNA KUMARI
|
3420006WL007717
|
SAPNA KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375927
|
|
MISS SAPNA KUMARI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-007-002/267291
(CHANDO)
|
3420006000NRG23010620220165827
|
01/06/2022
|
SULEKHA DEVI
|
3420006WL007717
|
SULEKHA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375966
|
|
MR AJIT KUMAR NAYAK
|
()
|
|
54
|
PETERWAR
|
JH-20-006-007-002/267292
(CHANDO)
|
3420006000NRG23010620220165829
|
01/06/2022
|
RAHUL KUMAR NAYAK
|
3420006WL007717
|
RAHUL KUMAR NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375928
|
|
MR RAHUL KUMAR NAYAK
|
()
|
|
55
|
PETERWAR
|
JH-20-006-007-002/267334
(CHANDO)
|
3420006000NRG23010620220165830
|
01/06/2022
|
GEETA DEVI
|
3420006WL007717
|
GEETA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375964
|
|
MRS GEETA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-007-002/7095
(CHANDO)
|
3420006000NRG23010620220165834
|
01/06/2022
|
GEETA DEVI
|
3420006WL007717
|
GEETA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375961
|
|
MRS GEETA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-007-002/7943
(CHANDO)
|
3420006000NRG23010620220165838
|
01/06/2022
|
BHOLA GHATWAR
|
3420006WL007717
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375930
|
|
MR BHOLA GHATWAR
|
()
|
|
58
|
PETERWAR
|
JH-20-006-007-005/267122
(CHANDO)
|
3420006000NRG23010620220165775
|
01/06/2022
|
BABLUCHANDRA DAS
|
3420006WL007716
|
BABLUCHANDRA DAS
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375963
|
|
MR BABLU CHANDRA DAS
|
()
|
|
59
|
PETERWAR
|
JH-20-006-007-005/267140
(CHANDO)
|
3420006000NRG23010620220165778
|
01/06/2022
|
DARA SINGH
|
3420006WL007716
|
DARA SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375965
|
|
MR DARA SINGH
|
()
|
|
60
|
PETERWAR
|
JH-20-006-007-005/267195
(CHANDO)
|
3420006000NRG23010620220165780
|
01/06/2022
|
LAKHMI KUMARI
|
3420006WL007716
|
LAKHMI KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375929
|
|
MRS PRIYANKA KUMARI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-007-005/267250
(CHANDO)
|
3420006000NRG23010620220165844
|
01/06/2022
|
KRISHNA MANGHI
|
3420006WL007717
|
KRISHNA MANGHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375926
|
|
MR KRISHNA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-007-002/24459
(CHANDO)
|
3420006000NRG23010620220165763
|
01/06/2022
|
AMRIT MAHTO
|
3420006WL007716
|
AMRIT MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375953
|
|
AMRIT MAHTO
|
()
|
|
63
|
PETERWAR
|
JH-20-006-007-002/24508
(CHANDO)
|
3420006000NRG23010620220165818
|
01/06/2022
|
JATAL GHATWAR
|
3420006WL007717
|
JATAL GHATWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375952
|
|
JATAL SINGH GHATWAR
|
()
|
|
64
|
PETERWAR
|
JH-20-006-007-002/25663
(CHANDO)
|
3420006000NRG23010620220165764
|
01/06/2022
|
SHANKAR MAHTO
|
3420006WL007716
|
SHANKAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375948
|
|
SHANKAR MAHTO
|
()
|
|
65
|
PETERWAR
|
JH-20-006-007-002/26662
(CHANDO)
|
3420006000NRG23010620220165820
|
01/06/2022
|
MANJU DEVI
|
3420006WL007717
|
MANJU DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375949
|
|
MANJU DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-007-002/267000
(CHANDO)
|
3420006000NRG23010620220165822
|
01/06/2022
|
SUMA DEVI
|
3420006WL007717
|
SUMA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375950
|
|
SUMA DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23010620220165832
|
01/06/2022
|
ROHIT RAJAK
|
3420006WL007717
|
ROHIT RAJAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375954
|
|
ROHIT RAJAK
|
()
|
|
68
|
PETERWAR
|
JH-20-006-007-003/32130
(CHANDO)
|
3420006000NRG23010620220165738
|
01/06/2022
|
SHITOLI DEVI
|
3420006WL007715
|
SHITOLI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375957
|
|
SARAKAR MANJHI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-007-005/25008
(CHANDO)
|
3420006000NRG23010620220165770
|
01/06/2022
|
RINA DEVI
|
3420006WL007716
|
RINA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375939
|
|
RINA DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-007-005/25011
(CHANDO)
|
3420006000NRG23010620220165771
|
01/06/2022
|
VIJAY GOPE
|
3420006WL007716
|
VIJAY GOPE
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375956
|
|
VIJAY GOPA
|
()
|
|
71
|
PETERWAR
|
JH-20-006-007-005/266995
(CHANDO)
|
3420006000NRG23010620220165772
|
01/06/2022
|
LAXMI DEVI
|
3420006WL007716
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375944
|
|
PRAKASH GOPE
|
()
|
|
72
|
PETERWAR
|
JH-20-006-007-005/267137
(CHANDO)
|
3420006000NRG23010620220165776
|
01/06/2022
|
SHANTI DEVI
|
3420006WL007716
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375942
|
|
SHANTI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-007-005/267139
(CHANDO)
|
3420006000NRG23010620220165777
|
01/06/2022
|
MANJU DEVI
|
3420006WL007716
|
MANJU DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375947
|
|
MANJU DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-007-005/267258
(CHANDO)
|
3420006000NRG23010620220165845
|
01/06/2022
|
RAJENDRA KUMAR SOREN
|
3420006WL007717
|
RAJENDRA KUMAR SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375940
|
|
RAJENDRA KUMAR SOREN
|
()
|
|
75
|
PETERWAR
|
JH-20-006-007-005/7918
(CHANDO)
|
3420006000NRG23010620220165782
|
01/06/2022
|
ETWARI DEVI
|
3420006WL007716
|
ETWARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375946
|
|
ETAVARI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-007-005/7918
(CHANDO)
|
3420006000NRG23010620220165781
|
01/06/2022
|
VISHWANTH TUDU
|
3420006WL007716
|
VISHWANTH TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375955
|
|
VISHWANATH TUDU
|
()
|
|
77
|
PETERWAR
|
JH-20-006-007-005/7921
(CHANDO)
|
3420006000NRG23010620220165783
|
01/06/2022
|
PARNI DEVI
|
3420006WL007716
|
PARNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375933
|
|
PARANI DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-007-005/7943
(CHANDO)
|
3420006000NRG23010620220165784
|
01/06/2022
|
SUBHASH BHUIYA
|
3420006WL007716
|
SUBHASH BHUIYA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375936
|
|
SUBHASH BHUIYA
|
()
|
|
79
|
PETERWAR
|
JH-20-006-007-005/7947
(CHANDO)
|
3420006000NRG23010620220165787
|
01/06/2022
|
RAMPRASAD BHUIYA
|
3420006WL007716
|
RAMPRASAD BHUIYA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375937
|
|
RAM PRASAD BHUYAN
|
()
|
|
80
|
PETERWAR
|
JH-20-006-010-003/939780
(DARID)
|
3420006000NRG23010620220165908
|
01/06/2022
|
AJAY KUMAR SOREN
|
3420006WL007718
|
AJAY KUMAR SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
04/06/2022
|
|
1953375945
|
|
AJAY KUMAR SOREN
|
()
|
|
81
|
PETERWAR
|
JH-20-006-014-001/515
(MAYAPUR)
|
3420006000NRG23010620220165960
|
01/06/2022
|
NARAYAN GANJHU
|
3420006WL007719
|
NARAYAN GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
04/06/2022
|
|
1953375951
|
|
UMESH CHANDRA RAJWAR
|
()
|
|
82
|
PETERWAR
|
JH-20-006-014-002/139029
(MAYAPUR)
|
3420006000NRG23010620220165962
|
01/06/2022
|
RATNI DEVI
|
3420006WL007719
|
RATNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
04/06/2022
|
|
1953376004
|
|
ANITA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-014-003/13418
(MAYAPUR)
|
3420006000NRG23010620220165963
|
01/06/2022
|
RAVI LAL MANJHI
|
3420006WL007719
|
RAVI LAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
04/06/2022
|
|
1953376006
|
|
RAJESH RAJAK
|
()
|
|
84
|
PETERWAR
|
JH-20-006-014-003/138894
(MAYAPUR)
|
3420006000NRG23010620220165964
|
01/06/2022
|
UPASI DEVI
|
3420006WL007719
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
04/06/2022
|
|
1953376005
|
|
MITHLESH RAJAK
|
()
|
|
85
|
PETERWAR
|
JH-20-006-014-004/12827
(MAYAPUR)
|
3420006000NRG23010620220165847
|
01/06/2022
|
RAMKUNWAR MANJHI
|
3420006WL007717
|
RAMKUNWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375934
|
|
RAM KUMAR MANJHI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-014-004/139146
(MAYAPUR)
|
3420006000NRG23010620220165850
|
01/06/2022
|
LALCHAND MANGHI
|
3420006WL007717
|
LALCHAND MANGHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375941
|
|
LALCHAND MANJHI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-014-004/139147
(MAYAPUR)
|
3420006000NRG23010620220165851
|
01/06/2022
|
DEV NARAYAN MANGHI
|
3420006WL007717
|
DEV NARAYAN MANGHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375932
|
|
DEV NARAYAN MANJHI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-015-004/14707
(ORDANA)
|
3420006000NRG23010620220166024
|
01/06/2022
|
YUGESHWAR BHOGTA
|
3420006WL007720
|
YUGESHWAR BHOGTA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375943
|
|
YUGESHWAR BHOGTA
|
()
|
|
89
|
PETERWAR
|
JH-20-006-015-004/285274
(ORDANA)
|
3420006000NRG23010620220166030
|
01/06/2022
|
SUDESH KUMAR BHOGTA
|
3420006WL007720
|
SUDESH KUMAR BHOGTA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375938
|
|
SUDESH KUMAR BHOGTA
|
()
|
|
90
|
PETERWAR
|
JH-20-006-019-001/192264
(PETARWAR)
|
3420006000NRG23010620220166090
|
01/06/2022
|
MONU RAJAK
|
3420006WL007721
|
MONU RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
04/06/2022
|
|
1953375935
|
|
MONU RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
91
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23010620220165773
|
01/06/2022
|
JAWAMUNI DEVI
|
3420006WL007716
|
JAWAMUNI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375959
|
|
JAWAMUNIDEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-007-005/267067
(CHANDO)
|
3420006000NRG23010620220165774
|
01/06/2022
|
ASHA DEVI
|
3420006WL007716
|
ASHA DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375958
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
93
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23010620220165836
|
01/06/2022
|
KUNTI DEVI
|
3420006WL007717
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1953375931
|
|
KUNTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120330
|
120330
|
|
|
|
|
|
|
|