|
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-20-006-013-001/11227
(KOH)
|
3420006000NRG22040820220837553
|
02/09/2022
|
SUJATA KUMARI HEMBROM
|
3420006WL0075241
|
SUJATA KUMARI HEMBROM
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641170699
|
|
SUJATA KUMARI HEMBROM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11242
(KOH)
|
3420006000NRG22040820220837557
|
02/09/2022
|
RASMANI DEVI
|
3420006WL0075241
|
RASMANI DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
12/09/2022
|
|
4641170706
|
|
RASMANI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11255
(KOH)
|
3420006000NRG22040820220837560
|
02/09/2022
|
SUNITA DEVI
|
3420006WL0075241
|
SUNITA DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
12/09/2022
|
|
4641170695
|
|
SUNITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11257
(KOH)
|
3420006000NRG22040820220837563
|
02/09/2022
|
SONIYA DEVI
|
3420006WL0075241
|
SONIYA DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
12/09/2022
|
|
4641170701
|
|
SONIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/1174
(KOH)
|
3420006000NRG22040820220837569
|
02/09/2022
|
ANITA DEVI
|
3420006WL0075241
|
ANITA DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
12/09/2022
|
|
4641170696
|
|
ANITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/1175
(KOH)
|
3420006000NRG22040820220837573
|
02/09/2022
|
BISHWANATH MANJHI
|
3420006WL0075241
|
BISHWANATH MANJHI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4641170698
|
|
BISHWANATH MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/1175
(KOH)
|
3420006000NRG22040820220837571
|
02/09/2022
|
BISHWANATH MANJHI
|
3420006WL0075241
|
BISHWANATH MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170697
|
|
BISHWANATH MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG22040820220837605
|
02/09/2022
|
SUNITA DEVI
|
3420006WL0075241
|
SUNITA DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
12/09/2022
|
|
4641170692
|
|
SUNITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG22040820220837604
|
02/09/2022
|
SUNITA DEVI
|
3420006WL0075241
|
SUNITA DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
12/09/2022
|
|
4641170691
|
|
SUNITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/25265
(KOH)
|
3420006000NRG22040820220837631
|
02/09/2022
|
SITARAM MANJHI
|
3420006WL0075241
|
SITARAM MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170690
|
|
SITARAM MANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/25265
(KOH)
|
3420006000NRG22040820220837629
|
02/09/2022
|
SITARAM MANJHI
|
3420006WL0075241
|
SITARAM MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170689
|
|
SITARAM MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/25267
(KOH)
|
3420006000NRG22040820220837634
|
02/09/2022
|
DASMI DEVI
|
3420006WL0075241
|
DASMI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170709
|
|
DASMI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-002/3300206
(KOH)
|
3420006000NRG22040820220837654
|
02/09/2022
|
DHANESHWAR MANJHI
|
3420006WL0075241
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170693
|
|
DHANESHWAR MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-002/3300335
(KOH)
|
3420006000NRG22040820220837661
|
02/09/2022
|
Pudi Devi
|
3420006WL0075241
|
Pudi Devi
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170685
|
|
Pudi Devi
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-002/3300335
(KOH)
|
3420006000NRG22040820220837663
|
02/09/2022
|
Pudi Devi
|
3420006WL0075241
|
Pudi Devi
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170686
|
|
Pudi Devi
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-002/3300335
(KOH)
|
3420006000NRG22040820220837662
|
02/09/2022
|
Santosh Hansda
|
3420006WL0075241
|
Santosh Hansda
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170688
|
|
Santosh Hansda
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-002/3300335
(KOH)
|
3420006000NRG22040820220837664
|
02/09/2022
|
Santosh Hansda
|
3420006WL0075241
|
Santosh Hansda
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170687
|
|
Santosh Hansda
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-003/10524
(KOH)
|
3420006000NRG22040820220837685
|
02/09/2022
|
URMILA DEVI
|
3420006WL0075241
|
URMILA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170675
|
|
URMILA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-003/10526
(KOH)
|
3420006000NRG22040820220837688
|
02/09/2022
|
FULMANI DEVI
|
3420006WL0075241
|
FULMANI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4641170708
|
|
FULMANI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-003/10526
(KOH)
|
3420006000NRG22040820220837687
|
02/09/2022
|
FULMANI DEVI
|
3420006WL0075241
|
FULMANI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4641170707
|
|
FULMANI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-003/10569
(KOH)
|
3420006000NRG22040820220837690
|
02/09/2022
|
KARMA MANJHI
|
3420006WL0075241
|
KARMA MANJHI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641170673
|
|
KARMA MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-003/10588
(KOH)
|
3420006000NRG22040820220837691
|
02/09/2022
|
RAJA RAM MURMU
|
3420006WL0075241
|
RAJA RAM MURMU
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4641170676
|
|
RAJA RAM MURMU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-003/10688
(KOH)
|
3420006000NRG22040820220837692
|
02/09/2022
|
JHUNIYA DEVI
|
3420006WL0075241
|
JHUNIYA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170703
|
|
JHUNIYA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-003/10849
(KOH)
|
3420006000NRG22040820220837696
|
02/09/2022
|
PANMATI DEVI
|
3420006WL0075241
|
PANMATI DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
12/09/2022
|
|
4641170684
|
|
PANMATI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-003/10849
(KOH)
|
3420006000NRG22040820220837695
|
02/09/2022
|
RUPAN MANJHI
|
3420006WL0075241
|
RUPAN MANJHI
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4641170674
|
|
RUPAN MANJHI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-003/10914
(KOH)
|
3420006000NRG22040820220837706
|
02/09/2022
|
MANJU DEVI
|
3420006WL0075241
|
MANJU DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4641170682
|
|
MANJU DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-003/10914
(KOH)
|
3420006000NRG22040820220837705
|
02/09/2022
|
MANJU DEVI
|
3420006WL0075241
|
MANJU DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4641170681
|
|
MANJU DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-003/10919
(KOH)
|
3420006000NRG22040820220837707
|
02/09/2022
|
KOSALIYA DEVI
|
3420006WL0075241
|
KOSALIYA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170694
|
|
KOSALIYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-003/10924
(KOH)
|
3420006000NRG22040820220837711
|
02/09/2022
|
NARESH MAHTO
|
3420006WL0075241
|
NARESH MAHTO
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170683
|
|
NARESH MAHTO
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-003/25239
(KOH)
|
3420006000NRG22040820220837716
|
02/09/2022
|
BASANTI DEVI
|
3420006WL0075241
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4641170672
|
|
BASANTI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-003/25239
(KOH)
|
3420006000NRG22040820220837715
|
02/09/2022
|
BHARAT MURMU
|
3420006WL0075241
|
BHARAT MURMU
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4641170700
|
|
BHARAT MURMU
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-003/3300258
(KOH)
|
3420006000NRG22040820220837717
|
02/09/2022
|
GOVIND BEDIYA
|
3420006WL0075241
|
GOVIND BEDIYA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170678
|
|
GOVIND BEDIYA
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-003/3300258
(KOH)
|
3420006000NRG22040820220837721
|
02/09/2022
|
GOVIND BEDIYA
|
3420006WL0075241
|
GOVIND BEDIYA
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4641170680
|
|
GOVIND BEDIYA
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-003/3300258
(KOH)
|
3420006000NRG22040820220837719
|
02/09/2022
|
GOVIND BEDIYA
|
3420006WL0075241
|
GOVIND BEDIYA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170679
|
|
GOVIND BEDIYA
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-003/3300260
(KOH)
|
3420006000NRG22040820220837722
|
02/09/2022
|
RENUKA DEVI
|
3420006WL0075241
|
RENUKA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4641170702
|
|
RENUKA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-003/330113
(KOH)
|
3420006000NRG22040820220837724
|
02/09/2022
|
GHANSHYAM MURMU
|
3420006WL0075241
|
GHANSHYAM MURMU
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4641170677
|
|
GHANSHYAM MURMU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-004/11307
(KOH)
|
3420006000NRG22040820220837732
|
02/09/2022
|
KULIYA DEVI
|
3420006WL0075241
|
KULIYA DEVI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641170704
|
|
KULIYA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-004/11314
(KOH)
|
3420006000NRG22040820220837738
|
02/09/2022
|
SUMITRA DEVI
|
3420006WL0075241
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641170705
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46125
|
46125
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG22040820220837532
|
02/09/2022
|
SITA DEVI
|
3420006WL0075241
|
SITA DEVI
|
00165
|
IBKL0001747
|
675
|
675
|
Processed
|
12/09/2022
|
|
4641170712
|
|
SITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-001/3300401
(KOH)
|
3420006000NRG22040820220837603
|
02/09/2022
|
KESHOMUTI DEVI
|
3420006WL0075241
|
KESHOMUTI DEVI
|
00165
|
IBKL0001747
|
675
|
675
|
Processed
|
12/09/2022
|
|
4641170710
|
|
KESHOMUTI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-001/3300401
(KOH)
|
3420006000NRG22040820220837601
|
02/09/2022
|
KESHOMUTI DEVI
|
3420006WL0075241
|
KESHOMUTI DEVI
|
00165
|
IBKL0001747
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641170711
|
|
KESHOMUTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-013-001/3300195
(KOH)
|
3420006000NRG22040820220837596
|
02/09/2022
|
PARO DEVI
|
3420006WL0075241
|
PARO DEVI
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
12/09/2022
|
|
4641170757
|
|
MRS PARO DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-001/3300395
(KOH)
|
3420006000NRG22040820220837598
|
02/09/2022
|
KUSHMATI DEVI
|
3420006WL0075241
|
KUSHMATI DEVI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
12/09/2022
|
|
4641170733
|
|
MISS KUSHMATI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-001/3300395
(KOH)
|
3420006000NRG22040820220837597
|
02/09/2022
|
KUSHMATI DEVI
|
3420006WL0075241
|
KUSHMATI DEVI
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
12/09/2022
|
|
4641170732
|
|
MISS KUSHMATI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-013-002/10437
(KOH)
|
3420006000NRG22040820220837615
|
02/09/2022
|
MANTU MANJHI
|
3420006WL0075241
|
MANTU MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170729
|
|
MR MANTU MANJHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-013-002/10487
(KOH)
|
3420006000NRG22040820220837617
|
02/09/2022
|
SABITA DEVI
|
3420006WL0075241
|
SABITA DEVI
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
12/09/2022
|
|
4641170730
|
|
MRS SABITA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-002/10685
(KOH)
|
3420006000NRG22040820220837620
|
02/09/2022
|
BIRAJI DEVI
|
3420006WL0075241
|
BIRAJI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170727
|
|
MRS BIRAJO DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-002/10710
(KOH)
|
3420006000NRG22040820220837621
|
02/09/2022
|
VILOM MANJHI
|
3420006WL0075241
|
VILOM MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170714
|
|
MR BIMAL MANJHI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-013-002/10725
(KOH)
|
3420006000NRG22040820220837623
|
02/09/2022
|
KARAMCHAND MANJHI
|
3420006WL0075241
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170715
|
|
MR KARAMCHAND MANJHI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-002/25264
(KOH)
|
3420006000NRG22040820220837628
|
02/09/2022
|
LALU MANJHI
|
3420006WL0075241
|
LALU MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170717
|
|
MR LALU MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-013-002/25264
(KOH)
|
3420006000NRG22040820220837627
|
02/09/2022
|
LALU MANJHI
|
3420006WL0075241
|
LALU MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170718
|
|
MR LALU MANJHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-013-002/25267
(KOH)
|
3420006000NRG22040820220837633
|
02/09/2022
|
JITWARAN MANJHI
|
3420006WL0075241
|
JITWARAN MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170719
|
|
MR JITVARAN MANJHI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-013-002/3300125
(KOH)
|
3420006000NRG22040820220837653
|
02/09/2022
|
SHIVANI DEVI
|
3420006WL0075241
|
SHIVANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170728
|
|
MRS SHIVANI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-013-002/3300213
(KOH)
|
3420006000NRG22040820220837657
|
02/09/2022
|
BHIM MANJHI
|
3420006WL0075241
|
BHIM MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170755
|
|
MR BHIM MANJHI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-013-002/3300213
(KOH)
|
3420006000NRG22040820220837655
|
02/09/2022
|
BHIM MANJHI
|
3420006WL0075241
|
BHIM MANJHI
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
12/09/2022
|
|
4641170756
|
|
MR BHIM MANJHI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-013-003/10518
(KOH)
|
3420006000NRG22040820220837682
|
02/09/2022
|
SUNITA DEVI
|
3420006WL0075241
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170721
|
|
MRS SUNITA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-013-003/10518
(KOH)
|
3420006000NRG22040820220837681
|
02/09/2022
|
SUNITA DEVI
|
3420006WL0075241
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170722
|
|
MRS SUNITA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-013-003/10519
(KOH)
|
3420006000NRG22040820220837684
|
02/09/2022
|
SOHARI DEVI
|
3420006WL0075241
|
SOHARI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170723
|
|
MRS SOHARI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-013-003/10519
(KOH)
|
3420006000NRG22040820220837683
|
02/09/2022
|
SOHARI DEVI
|
3420006WL0075241
|
SOHARI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170724
|
|
MRS SOHARI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-013-003/10908
(KOH)
|
3420006000NRG22040820220837702
|
02/09/2022
|
JITENDRA RAJWAR
|
3420006WL0075241
|
JITENDRA RAJWAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170716
|
|
MR JITENDRA RAJWAR
|
()
|
|
61
|
PETERWAR
|
JH-20-006-013-003/10908
(KOH)
|
3420006000NRG22040820220837701
|
02/09/2022
|
SOHGI DEVI
|
3420006WL0075241
|
SOHGI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170731
|
|
MRS SOHAGI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-013-003/330113
(KOH)
|
3420006000NRG22040820220837725
|
02/09/2022
|
MEENA KUMARI
|
3420006WL0075241
|
MEENA KUMARI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4641170713
|
|
MS MEENA KUMARI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-013-004/11303
(KOH)
|
3420006000NRG22040820220837726
|
02/09/2022
|
SHILA DEVI
|
3420006WL0075241
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4641170726
|
|
MRS SHILA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-013-004/11306
(KOH)
|
3420006000NRG22040820220837729
|
02/09/2022
|
SOHRI DEVI
|
3420006WL0075241
|
SOHRI DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641170720
|
|
MRS SOHARI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-013-004/11312
(KOH)
|
3420006000NRG22040820220837735
|
02/09/2022
|
BASANTI DEVI
|
3420006WL0075241
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
12/09/2022
|
|
4641170725
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG22040820220837538
|
02/09/2022
|
PANMATI DEVI
|
3420006WL0075241
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170745
|
|
PAN MUTI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG22040820220837542
|
02/09/2022
|
PANMATI DEVI
|
3420006WL0075241
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170744
|
|
PAN MUTI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG22040820220837540
|
02/09/2022
|
PANMATI DEVI
|
3420006WL0075241
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170746
|
|
PAN MUTI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG22040820220837539
|
02/09/2022
|
SHANKAR MANJHI
|
3420006WL0075241
|
SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170751
|
|
SHANKARN MANJHI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG22040820220837541
|
02/09/2022
|
SHANKAR MANJHI
|
3420006WL0075241
|
SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170750
|
|
SHANKARN MANJHI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-013-001/1175
(KOH)
|
3420006000NRG22040820220837570
|
02/09/2022
|
SUGIYA DEVI
|
3420006WL0075241
|
SUGIYA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170747
|
|
SUGIYA DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-013-001/1175
(KOH)
|
3420006000NRG22040820220837572
|
02/09/2022
|
SUGIYA DEVI
|
3420006WL0075241
|
SUGIYA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4641170748
|
|
SUGIYA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-013-001/24070
(KOH)
|
3420006000NRG22040820220837578
|
02/09/2022
|
JAGESHWAR MANJHI
|
3420006WL0075241
|
JAGESHWAR MANJHI
|
00462
|
UCBA0002355
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4641170752
|
|
JAGESHWAR MANJHI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-013-001/25318
(KOH)
|
3420006000NRG22040820220837581
|
02/09/2022
|
SANGITA DEVI
|
3420006WL0075241
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170749
|
|
SANGITA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-013-002/25265
(KOH)
|
3420006000NRG22040820220837630
|
02/09/2022
|
BAHAMUNI KUMARI
|
3420006WL0075241
|
BAHAMUNI KUMARI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170740
|
|
BAHAMUNI KUMARI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-013-002/25265
(KOH)
|
3420006000NRG22040820220837632
|
02/09/2022
|
BAHAMUNI KUMARI
|
3420006WL0075241
|
BAHAMUNI KUMARI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170739
|
|
BAHAMUNI KUMARI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG22040820220837666
|
02/09/2022
|
RAVI SHANKAR MANJHI
|
3420006WL0075241
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170754
|
|
RAVI SHANKAR MANJHI U/G MANESH MANJHI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG22040820220837668
|
02/09/2022
|
BASANTI KUMARI
|
3420006WL0075241
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170741
|
|
BASANTI KUMARI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-013-002/3300366
(KOH)
|
3420006000NRG22040820220837670
|
02/09/2022
|
GOVIND MURMU
|
3420006WL0075241
|
GOVIND MURMU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170738
|
|
GOVIND MURMU
|
()
|
|
80
|
PETERWAR
|
JH-20-006-013-002/3300366
(KOH)
|
3420006000NRG22040820220837669
|
02/09/2022
|
GOVIND MURMU
|
3420006WL0075241
|
GOVIND MURMU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4641170737
|
|
GOVIND MURMU
|
()
|
|
81
|
PETERWAR
|
JH-20-006-013-003/10940
(KOH)
|
3420006000NRG22040820220837714
|
02/09/2022
|
BHAVANTI DEVI
|
3420006WL0075241
|
BHAVANTI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170753
|
|
BHAVANTI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-013-003/3300258
(KOH)
|
3420006000NRG22040820220837718
|
02/09/2022
|
SAKUNTALA
|
3420006WL0075241
|
SAKUNTALA
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170742
|
|
SHAKUNTALA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-013-003/3300258
(KOH)
|
3420006000NRG22040820220837720
|
02/09/2022
|
SAKUNTALA
|
3420006WL0075241
|
SAKUNTALA
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170743
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
84
|
PETERWAR
|
JH-20-006-013-002/25273
(KOH)
|
3420006000NRG22040820220837636
|
02/09/2022
|
RAME MANJHI
|
3420006WL0075241
|
RAME MANJHI
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4641170735
|
|
RAME MANJHI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-013-002/25273
(KOH)
|
3420006000NRG22040820220837635
|
02/09/2022
|
RAME MANJHI
|
3420006WL0075241
|
RAME MANJHI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170734
|
|
RAME MANJHI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-013-005/3300359
(KOH)
|
3420006000NRG22120720220832686
|
02/09/2022
|
JHILAMI DEVI
|
3420006WL0075149
|
JHILAMI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641170736
|
|
JHILAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104625
|
104625
|
|
|
|
|
|
|
|