|
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-20-006-016-001/15256
(PICHADI NORTH)
|
3420006000NRG23180420220039886
|
18/04/2022
|
ASHA DEVI
|
3420006WL001846
|
ASHA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634413
|
|
ASHADEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-016-001/17503
(PICHADI NORTH)
|
3420006000NRG23180420220039758
|
18/04/2022
|
MANJU DEVI
|
3420006WL001837
|
MANJU DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634404
|
|
MANJUDEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-016-001/1753
(PICHADI NORTH)
|
3420006000NRG23180420220039782
|
18/04/2022
|
TINA DEVI
|
3420006WL001839
|
TINA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634395
|
|
TINADEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-016-001/1755
(PICHADI NORTH)
|
3420006000NRG23180420220039770
|
18/04/2022
|
GUDIYA DEVI
|
3420006WL001838
|
GUDIYA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634407
|
|
GUDIYADEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-016-001/1757
(PICHADI NORTH)
|
3420006000NRG23180420220039887
|
18/04/2022
|
PUSHPA DEVI
|
3420006WL001846
|
PUSHPA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634398
|
|
PUSHPADEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-016-001/1758
(PICHADI NORTH)
|
3420006000NRG23180420220039794
|
18/04/2022
|
RANI DEVI
|
3420006WL001840
|
RANI DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634405
|
|
RANIDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-016-001/1759
(PICHADI NORTH)
|
3420006000NRG23180420220039820
|
18/04/2022
|
UPASHI DEVI
|
3420006WL001842
|
UPASHI DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634402
|
|
UPASHIDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-016-001/17592
(PICHADI NORTH)
|
3420006000NRG23180420220039821
|
18/04/2022
|
RESHMA DEVI
|
3420006WL001842
|
RESHMA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634414
|
|
RESHMADEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-016-001/1761
(PICHADI NORTH)
|
3420006000NRG23180420220039896
|
18/04/2022
|
CHUDIYA DEVI
|
3420006WL001847
|
CHUDIYA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634428
|
|
CHUDIYADEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-016-001/1762
(PICHADI NORTH)
|
3420006000NRG23180420220039897
|
18/04/2022
|
KALAWATI DEVI
|
3420006WL001847
|
KALAWATI DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634412
|
|
KALAWATIDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-016-001/17716
(PICHADI NORTH)
|
3420006000NRG23180420220039783
|
18/04/2022
|
BINDU DEVI
|
3420006WL001839
|
BINDU DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634394
|
|
BINDUDEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-016-001/17797
(PICHADI NORTH)
|
3420006000NRG23180420220036202
|
18/04/2022
|
BHULIYA DEVI
|
3420006WL001680
|
BHULIYA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
06/05/2022
|
|
0917634417
|
|
BHULIYADEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-016-001/17809
(PICHADI NORTH)
|
3420006000NRG23180420220039795
|
18/04/2022
|
PURNI DEVI
|
3420006WL001840
|
PURNI DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634430
|
|
PURNIDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-016-001/17810
(PICHADI NORTH)
|
3420006000NRG23180420220039759
|
18/04/2022
|
SUMITRA DEVI
|
3420006WL001837
|
SUMITRA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634425
|
|
SUMITRADEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-016-001/17827
(PICHADI NORTH)
|
3420006000NRG23180420220039784
|
18/04/2022
|
MAMTA DEVI
|
3420006WL001839
|
MAMTA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634427
|
|
MAMTADEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-016-001/17829
(PICHADI NORTH)
|
3420006000NRG23180420220039888
|
18/04/2022
|
BABLI DEVI
|
3420006WL001846
|
BABLI DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634426
|
|
BABLIDEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-016-001/18029
(PICHADI NORTH)
|
3420006000NRG23180420220039822
|
18/04/2022
|
SARTHI DEVI
|
3420006WL001842
|
SARTHI DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634411
|
|
SARTHIDEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-016-001/18160
(PICHADI NORTH)
|
3420006000NRG23180420220039823
|
18/04/2022
|
PHEKANI DEVI
|
3420006WL001842
|
PHEKANI DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634424
|
|
PHEKANIDEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-016-001/18184
(PICHADI NORTH)
|
3420006000NRG23180420220039785
|
18/04/2022
|
NAGINA MISHRA
|
3420006WL001839
|
NAGINA MISHRA
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634403
|
|
NAGINAMISHRA
|
()
|
|
20
|
PETERWAR
|
JH-20-006-016-001/185863
(PICHADI NORTH)
|
3420006000NRG23180420220039796
|
18/04/2022
|
SAKUNTALA DEVI
|
3420006WL001840
|
SAKUNTALA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634458
|
|
SAKUNTALADEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-016-001/505917
(PICHADI NORTH)
|
3420006000NRG23180420220039763
|
18/04/2022
|
GIRIYA DEVI
|
3420006WL001837
|
GIRIYA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634416
|
|
GIRIYADEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-016-001/505921
(PICHADI NORTH)
|
3420006000NRG23180420220039797
|
18/04/2022
|
BASANTI KUMARI
|
3420006WL001840
|
BASANTI KUMARI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634429
|
|
BASANTIKUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-016-001/506062
(PICHADI NORTH)
|
3420006000NRG23180420220039787
|
18/04/2022
|
JYOTI DEVI
|
3420006WL001839
|
JYOTI DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
06/05/2022
|
|
0917634409
|
|
JYOTIDEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-016-001/506076
(PICHADI NORTH)
|
3420006000NRG23180420220039798
|
18/04/2022
|
SUSHILA DEVI
|
3420006WL001840
|
SUSHILA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634410
|
|
SUSHILADEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-016-001/506089
(PICHADI NORTH)
|
3420006000NRG23180420220036205
|
18/04/2022
|
JAMILA KHATUN
|
3420006WL001680
|
JAMILA KHATUN
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634423
|
|
JAMILAKHATUN
|
()
|
|
26
|
PETERWAR
|
JH-20-006-016-001/506106
(PICHADI NORTH)
|
3420006000NRG23180420220039889
|
18/04/2022
|
BABY DEVI
|
3420006WL001846
|
BABY DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634406
|
|
BABYDEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-016-001/506107
(PICHADI NORTH)
|
3420006000NRG23180420220039771
|
18/04/2022
|
SHILA DEVI
|
3420006WL001838
|
SHILA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634422
|
|
SHILADEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-016-001/506128
(PICHADI NORTH)
|
3420006000NRG23180420220039772
|
18/04/2022
|
SUSHILA DEVI
|
3420006WL001838
|
SUSHILA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634401
|
|
SUSHILADEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-016-001/506129
(PICHADI NORTH)
|
3420006000NRG23180420220039773
|
18/04/2022
|
ANITA DEVI
|
3420006WL001838
|
ANITA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634419
|
|
ANITADEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-016-001/506130
(PICHADI NORTH)
|
3420006000NRG23180420220039774
|
18/04/2022
|
CHHUTNI DEVI
|
3420006WL001838
|
CHHUTNI DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634420
|
|
CHHUTNIDEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-016-001/506131
(PICHADI NORTH)
|
3420006000NRG23180420220039775
|
18/04/2022
|
KAJAL SINGH
|
3420006WL001838
|
KAJAL SINGH
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634408
|
|
KAJALSINGH
|
()
|
|
32
|
PETERWAR
|
JH-20-006-016-001/506132
(PICHADI NORTH)
|
3420006000NRG23180420220039825
|
18/04/2022
|
SUNITA DEVI
|
3420006WL001842
|
SUNITA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634400
|
|
SUNITADEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-016-001/506133
(PICHADI NORTH)
|
3420006000NRG23180420220039890
|
18/04/2022
|
CHAMPA DEVI
|
3420006WL001846
|
CHAMPA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634396
|
|
CHAMPADEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-017-001/26894
(PICHRI SOUTH)
|
3420006000NRG23180420220036406
|
18/04/2022
|
KOLESHWAR TUDU
|
3420006WL001687
|
KOLESHWAR TUDU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917634399
|
|
KOLESHWARTUDU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-017-001/314128
(PICHRI SOUTH)
|
3420006000NRG23180420220036407
|
18/04/2022
|
TIWARI RAVIDAS
|
3420006WL001687
|
TIWARI RAVIDAS
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917634457
|
|
TIWARIRAVIDAS
|
()
|
|
36
|
PETERWAR
|
JH-20-006-017-001/314157
(PICHRI SOUTH)
|
3420006000NRG23180420220036408
|
18/04/2022
|
BABITA DEVI
|
3420006WL001687
|
BABITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917634421
|
|
BABITADEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-017-001/314211
(PICHRI SOUTH)
|
3420006000NRG23180420220036409
|
18/04/2022
|
TEJIYA DEWI
|
3420006WL001687
|
TEJIYA DEWI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917634456
|
|
TEJIYADEWI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-017-001/324284
(PICHRI SOUTH)
|
3420006000NRG23180420220036410
|
18/04/2022
|
JULESH MURMU
|
3420006WL001687
|
JULESH MURMU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917634418
|
|
JULESHMURMU
|
()
|
|
39
|
PETERWAR
|
JH-20-006-017-001/324284
(PICHRI SOUTH)
|
3420006000NRG23180420220036411
|
18/04/2022
|
PANMATI DEVI
|
3420006WL001687
|
PANMATI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917634415
|
|
PANMATIDEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-017-001/424345
(PICHRI SOUTH)
|
3420006000NRG23180420220036413
|
18/04/2022
|
Purni Devi
|
3420006WL001687
|
Purni Devi
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917634459
|
|
PurniDevi
|
()
|
|
41
|
PETERWAR
|
JH-20-006-017-001/424345
(PICHRI SOUTH)
|
3420006000NRG23180420220036414
|
18/04/2022
|
RAJESH DIGAR
|
3420006WL001687
|
RAJESH DIGAR
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917634397
|
|
RAJESHDIGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-013-001/3300437
(KOH)
|
3420006000NRG23180420220039713
|
18/04/2022
|
BIRAM HEMBROM
|
3420006WL001834
|
BIRAM HEMBROM
|
00048
|
BKID0004799
|
630
|
630
|
Rejected
|
07/05/2022
|
|
0917634432
|
No Such Account
|
|
|
|
43
|
PETERWAR
|
JH-20-006-016-001/18535
(PICHADI NORTH)
|
3420006000NRG23180420220039786
|
18/04/2022
|
PRITI DEVI
|
3420006WL001839
|
PRITI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634431
|
|
PRITIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-006-001/12014
(CHANPI)
|
3420006000NRG23180420220039924
|
18/04/2022
|
REKHA DEVI
|
3420006WL001851
|
REKHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0917634439
|
No Such Account
|
|
|
|
45
|
PETERWAR
|
JH-20-006-006-001/19086
(CHANPI)
|
3420006000NRG23180420220039925
|
18/04/2022
|
GUDI DEVI
|
3420006WL001851
|
GUDI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0917634440
|
No Such Account
|
|
|
|
46
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23180420220039453
|
18/04/2022
|
BASHANTI DEVI
|
3420006WL001824
|
BASHANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634455
|
|
BASHANTIDEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23180420220039452
|
18/04/2022
|
NARESH MAHTO
|
3420006WL001824
|
NARESH MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634438
|
|
NARESHMAHTO
|
()
|
|
48
|
PETERWAR
|
JH-20-006-006-001/4124
(CHANPI)
|
3420006000NRG23180420220039926
|
18/04/2022
|
REKHA DEVI
|
3420006WL001851
|
REKHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0917634435
|
No Such Account
|
|
|
|
49
|
PETERWAR
|
JH-20-006-006-001/594220
(CHANPI)
|
3420006000NRG23180420220039455
|
18/04/2022
|
JITENDRA KUMAR
|
3420006WL001824
|
JITENDRA KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634437
|
|
JITENDRAKUMAR
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/21548
(ULGADDA)
|
3420006000NRG23180420220039943
|
18/04/2022
|
PARWATIYA DEVI
|
3420006WL001852
|
PARWATIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0917634436
|
No Such Account
|
|
|
|
51
|
PETERWAR
|
JH-20-006-022-005/21556
(ULGADDA)
|
3420006000NRG23180420220039944
|
18/04/2022
|
CHHOTU SOREN
|
3420006WL001852
|
CHHOTU SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634433
|
|
CHHOTUSOREN
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/21556
(ULGADDA)
|
3420006000NRG23180420220039945
|
18/04/2022
|
SIMOTI DEVI
|
3420006WL001852
|
SIMOTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634434
|
|
SIMOTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-009-001/31696
(CHALKARI SOUTH)
|
3420006000NRG23180420220036169
|
18/04/2022
|
DEVILAL SOREN
|
3420006WL001677
|
DEVILAL SOREN
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634454
|
|
DEVILALSOREN
|
()
|
|
54
|
PETERWAR
|
JH-20-006-010-001/10205
(DARID)
|
3420006000NRG23180420220039410
|
18/04/2022
|
ANJALI DEVI
|
3420006WL001821
|
ANJALI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634442
|
|
ANJALIDEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-013-001/11080
(KOH)
|
3420006000NRG23180420220039706
|
18/04/2022
|
RASOMUNI DEVI
|
3420006WL001834
|
RASOMUNI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634441
|
|
RASOMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-006-002/4843
(CHANPI)
|
3420006000NRG23180420220039456
|
18/04/2022
|
GANGAWA GANJHU
|
3420006WL001824
|
GANGAWA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634444
|
|
MR JITENDRA KUMAR
|
()
|
|
57
|
PETERWAR
|
JH-20-006-016-001/18030
(PICHADI NORTH)
|
3420006000NRG23180420220036204
|
18/04/2022
|
FULKUMARI DEVI
|
3420006WL001680
|
FULKUMARI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
06/05/2022
|
|
0917634443
|
|
MRS PHUL KUMARI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-003/30006
(PATAKI)
|
3420006000NRG23180420220036213
|
18/04/2022
|
SARITA DEVI
|
3420006WL001681
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634446
|
|
MRS SARITA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-004/20006
(PATAKI)
|
3420006000NRG23180420220036216
|
18/04/2022
|
BABITA KUMARI
|
3420006WL001681
|
BABITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634445
|
|
MISS BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-022-005/21608
(ULGADDA)
|
3420006000NRG23180420220039947
|
18/04/2022
|
KESHU YADAV
|
3420006WL001852
|
KESHU YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634448
|
|
MR KESHU YADAV
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-005/21614
(ULGADDA)
|
3420006000NRG23180420220039948
|
18/04/2022
|
SANTOSH KUMAR YADAV
|
3420006WL001852
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634447
|
|
MR SANTOSH KUMAR YADAV
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-005/21617
(ULGADDA)
|
3420006000NRG23180420220039949
|
18/04/2022
|
BULBUL KUMARI
|
3420006WL001852
|
BULBUL KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634449
|
|
MISS BULBUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-012-001/12587
(KHETKO)
|
3420006000NRG23180420220039469
|
18/04/2022
|
DEVILAL MANJHI
|
3420006WL001824
|
DEVILAL MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634450
|
|
MR DEVILAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-012-001/125959
(KHETKO)
|
3420006000NRG23180420220039472
|
18/04/2022
|
SUNIL MURMU
|
3420006WL001824
|
SUNIL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634452
|
|
PARO DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-012-001/126116
(KHETKO)
|
3420006000NRG23180420220039475
|
18/04/2022
|
NARESH SINGH
|
3420006WL001824
|
NARESH SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634453
|
|
DINESH MAHTO
|
()
|
|
66
|
PETERWAR
|
JH-20-006-013-001/11234
(KOH)
|
3420006000NRG23180420220039709
|
18/04/2022
|
BIHARI HEMBRAM
|
3420006WL001834
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917634451
|
|
BIHARI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54810
|
54810
|
|
|
|
|
|
|
|