|
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-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23050520220103620
|
05/05/2022
|
RAM PRASAD MANJHI
|
3420006WL004882
|
RAM PRASAD MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191622
|
|
RAM PRASAD MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23050520220103621
|
05/05/2022
|
SUKAR MUNI DEVI
|
3420006WL004882
|
SUKAR MUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191611
|
|
Mrs. SHUKARMANI DEVI W/O RAMPRASAD SOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23050520220103622
|
05/05/2022
|
SADAMANI DEVI
|
3420006WL004882
|
SADAMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191627
|
|
SADAMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-001/8834
(CHARGI)
|
3420006000NRG23050520220103626
|
05/05/2022
|
BILASI DEVI
|
3420006WL004882
|
BILASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191615
|
|
VILASI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23050520220103628
|
05/05/2022
|
SUNDARI DEVI
|
3420006WL004882
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191610
|
|
Mrs. SUNDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-005-005/24919
(CHARGI)
|
3420006000NRG23050520220103645
|
05/05/2022
|
BRIJ MOHAN MANJHI
|
3420006WL004882
|
BRIJ MOHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191628
|
|
BRIJ MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-005-005/8765
(CHARGI)
|
3420006000NRG23050520220103653
|
05/05/2022
|
SUKHESHWAR SOREN
|
3420006WL004882
|
SUKHESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191631
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14448
(ORDANA)
|
3420006000NRG23050520220103749
|
05/05/2022
|
ASHA DEVI
|
3420006WL004884
|
ASHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191614
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14729
(ORDANA)
|
3420006000NRG23050520220103754
|
05/05/2022
|
BINDU DEVI
|
3420006WL004884
|
BINDU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191629
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14941
(ORDANA)
|
3420006000NRG23050520220103756
|
05/05/2022
|
MAGAN BEDIYA
|
3420006WL004884
|
MAGAN BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191626
|
|
MAGAN BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23050520220103758
|
05/05/2022
|
SUSHILA DEVI
|
3420006WL004884
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191618
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23050520220103759
|
05/05/2022
|
BISHUN GANJHU
|
3420006WL004884
|
BISHUN GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191620
|
|
BISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15232
(ORDANA)
|
3420006000NRG23050520220103760
|
05/05/2022
|
MEHILAL BHOGTA
|
3420006WL004884
|
MEHILAL BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191621
|
|
MEHILAL GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15249
(ORDANA)
|
3420006000NRG23050520220103761
|
05/05/2022
|
BUCHU MANJHI
|
3420006WL004884
|
BUCHU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191624
|
|
BUCHU MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15290
(ORDANA)
|
3420006000NRG23050520220104083
|
05/05/2022
|
GANESH MAHTO
|
3420006WL004899
|
GANESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191616
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-004/14763
(ORDANA)
|
3420006000NRG23050520220103775
|
05/05/2022
|
CHAITA GANJHU
|
3420006WL004884
|
CHAITA GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191619
|
|
CHAITA GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23050520220103813
|
05/05/2022
|
ANITA KUMARI
|
3420006WL004885
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271191612
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-020-002/202132
(SADMAKALA)
|
3420006000NRG23050520220103815
|
05/05/2022
|
SANGITA DEVI
|
3420006WL004885
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191625
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-020-003/202113
(SADMAKALA)
|
3420006000NRG23050520220103829
|
05/05/2022
|
PANKAJ KUMAR MAHTO
|
3420006WL004885
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271191613
|
|
Mr. PANKAJ KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PETERWAR
|
JH-20-006-023-001/221805
(UTTASARA)
|
3420006000NRG23050520220104323
|
05/05/2022
|
DIGAMBAR NAYAK
|
3420006WL004912
|
DIGAMBAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1271191623
|
|
DIGAMBAR NAYAK
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23050520220104327
|
05/05/2022
|
SITARAM MAHTO
|
3420006WL004912
|
SITARAM MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1271191630
|
|
SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23050520220103844
|
05/05/2022
|
SHAMBHU NATH PRASAD
|
3420006WL004885
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1271191609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22690
(UTTASARA)
|
3420006000NRG23050520220104335
|
05/05/2022
|
ANAND RAJWAR
|
3420006WL004912
|
ANAND RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1271191617
|
|
ANAND RAJWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23040520220102047
|
05/05/2022
|
MINA DEVI
|
3420006WL004819
|
MINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191632
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-001/221806
(UTTASARA)
|
3420006000NRG23050520220104325
|
05/05/2022
|
ASHTAM NAYAK
|
3420006WL004912
|
ASHTAM NAYAK
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1271191554
|
|
Mr. ASHTAM NAYAK S/O SATYAN NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PETERWAR
|
JH-20-006-023-004/22116
(UTTASARA)
|
3420006000NRG23050520220104332
|
05/05/2022
|
SURAJMANI DEVI
|
3420006WL004912
|
SURAJMANI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1271191553
|
|
SURAJMUNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23050520220103845
|
05/05/2022
|
ASHA DEVI
|
3420006WL004885
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191608
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-003-001/1980
(ARAJUA)
|
3420006000NRG23040520220102036
|
05/05/2022
|
RAJU MANJHI
|
3420006WL004819
|
RAJU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191589
|
|
MR RAJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-003-001/1995
(ARAJUA)
|
3420006000NRG23040520220102037
|
05/05/2022
|
KISTO MANJHI
|
3420006WL004819
|
KISTO MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191590
|
|
MR KISHTO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-003-001/1999
(ARAJUA)
|
3420006000NRG23040520220102038
|
05/05/2022
|
JITAN KISKU
|
3420006WL004819
|
JITAN KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191588
|
|
MR JITAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23040520220102039
|
05/05/2022
|
AGHANI DEVI
|
3420006WL004819
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191591
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23040520220102041
|
05/05/2022
|
SOMUNI DEVI
|
3420006WL004819
|
SOMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191599
|
|
MRS SOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-003-003/25576
(ARAJUA)
|
3420006000NRG23040520220102044
|
05/05/2022
|
HARINADAN YADAV
|
3420006WL004819
|
HARINADAN YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191584
|
|
MR HARINANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23040520220102046
|
05/05/2022
|
RAMCHANDRA YADAV
|
3420006WL004819
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1271191580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PETERWAR
|
JH-20-006-003-003/2637
(ARAJUA)
|
3420006000NRG23040520220102051
|
05/05/2022
|
LALCHAND YADAV
|
3420006WL004819
|
LALCHAND YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191582
|
|
MR LAL CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23050520220103624
|
05/05/2022
|
PIYARO DEVI
|
3420006WL004882
|
PIYARO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191596
|
|
Mrs. PIYARO DEVI W/O SURAJ MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23050520220103708
|
05/05/2022
|
NAKUL MURMU
|
3420006WL004883
|
NAKUL MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191581
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-015-001/14179
(ORDANA)
|
3420006000NRG23050520220103745
|
05/05/2022
|
GITA DEVI
|
3420006WL004884
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191593
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-015-001/14185
(ORDANA)
|
3420006000NRG23050520220103746
|
05/05/2022
|
BIRBAL MAHTO
|
3420006WL004884
|
BIRBAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191595
|
|
MR BIRBAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-015-001/14185
(ORDANA)
|
3420006000NRG23050520220103747
|
05/05/2022
|
MUNWA DEVI
|
3420006WL004884
|
MUNWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191594
|
|
MRS MUNVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-015-001/14451
(ORDANA)
|
3420006000NRG23050520220103750
|
05/05/2022
|
PIYASO DEVI
|
3420006WL004884
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191602
|
|
MRS PIYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-015-004/14688
(ORDANA)
|
3420006000NRG23050520220104088
|
05/05/2022
|
SABITA BHOGTA
|
3420006WL004899
|
SABITA BHOGTA
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271191592
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-020-002/20103
(SADMAKALA)
|
3420006000NRG23050520220103807
|
05/05/2022
|
CHANDRASEKHAR PRASAD
|
3420006WL004885
|
CHANDRASEKHAR PRASAD
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191586
|
|
MR CHANDRASHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-020-002/20137
(SADMAKALA)
|
3420006000NRG23050520220103809
|
05/05/2022
|
DULARI DEVI
|
3420006WL004885
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191606
|
|
MRS DULAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23050520220103810
|
05/05/2022
|
SULEKHA DEVI
|
3420006WL004885
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271191598
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
PETERWAR
|
JH-20-006-020-002/20141
(SADMAKALA)
|
3420006000NRG23050520220103812
|
05/05/2022
|
ASHA DEVI
|
3420006WL004885
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191587
|
|
NIRANJAN KUMAR
|
UCO BANK(607066)
|
|
47
|
PETERWAR
|
JH-20-006-020-002/20141
(SADMAKALA)
|
3420006000NRG23050520220103811
|
05/05/2022
|
NIRANJAN KUMAR
|
3420006WL004885
|
NIRANJAN KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191605
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23050520220103814
|
05/05/2022
|
ARBIND KUMAR MAHTO
|
3420006WL004885
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271191600
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23050520220103821
|
05/05/2022
|
ROHIT MAHTO
|
3420006WL004885
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271191585
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-020-002/20254
(SADMAKALA)
|
3420006000NRG23050520220103822
|
05/05/2022
|
SAROJ KUMAR
|
3420006WL004885
|
SAROJ KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191597
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23050520220103823
|
05/05/2022
|
ANIL KUMAR MAHTO
|
3420006WL004885
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271191603
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006000NRG23050520220103825
|
05/05/2022
|
DHANENATH MAHTO
|
3420006WL004885
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191607
|
|
GHANANATH MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23050520220103826
|
05/05/2022
|
LALU MAHTO
|
3420006WL004885
|
LALU MAHTO
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271191601
|
|
LALU MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23050520220103827
|
05/05/2022
|
DARSHAN MAHTO
|
3420006WL004885
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1271191583
|
|
MR DARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-020-003/202099
(SADMAKALA)
|
3420006000NRG23050520220103828
|
05/05/2022
|
BABITA DEVI
|
3420006WL004885
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191604
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23050520220103840
|
05/05/2022
|
SHYAM LAL MAHTO
|
3420006WL004885
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191577
|
|
MR SHYAMLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23050520220103842
|
05/05/2022
|
RINA DEVI
|
3420006WL004885
|
RINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191555
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23050520220103843
|
05/05/2022
|
RAMCHANDRA MAHTO
|
3420006WL004885
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191578
|
|
MR RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-023-004/22612
(UTTASARA)
|
3420006000NRG23050520220104333
|
05/05/2022
|
MAHESH MAHTO
|
3420006WL004912
|
MAHESH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1271191579
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23050520220103623
|
05/05/2022
|
SURAJ MANJHI
|
3420006WL004882
|
SURAJ MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191564
|
|
MR SURAJ MANJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23050520220103627
|
05/05/2022
|
RATAN MANJHI
|
3420006WL004882
|
RATAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191560
|
|
RATAN LAL MANJHI S/O VISAYA MANJHI
|
UCO BANK(607066)
|
|
62
|
PETERWAR
|
JH-20-006-005-002/8570
(CHARGI)
|
3420006000NRG23050520220103635
|
05/05/2022
|
SOHAN SOREN
|
3420006WL004882
|
SOHAN SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191566
|
|
SOHAN MANJHI
|
UCO BANK(607066)
|
|
63
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23050520220103706
|
05/05/2022
|
DASHRATH MURMU
|
3420006WL004883
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191563
|
|
DASHRATH MURMU
|
UCO BANK(607066)
|
|
64
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23050520220103707
|
05/05/2022
|
RAJESH MURMU
|
3420006WL004883
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191571
|
|
RAJESH MURMU
|
UCO BANK(607066)
|
|
65
|
PETERWAR
|
JH-20-006-005-003/8226
(CHARGI)
|
3420006000NRG23050520220103714
|
05/05/2022
|
KANDU MANJHI
|
3420006WL004883
|
KANDU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191574
|
|
MR KANDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23050520220103720
|
05/05/2022
|
KARTIK MANJHI
|
3420006WL004883
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191567
|
|
KARTIK MANJHI
|
UCO BANK(607066)
|
|
67
|
PETERWAR
|
JH-20-006-005-005/8702
(CHARGI)
|
3420006000NRG23050520220103648
|
05/05/2022
|
MATHUR RAJWAR
|
3420006WL004882
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191565
|
|
MATHURA RAJWAR
|
UCO BANK(607066)
|
|
68
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23050520220103649
|
05/05/2022
|
ANAND MANJHI
|
3420006WL004882
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191557
|
|
ANAND MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
69
|
PETERWAR
|
JH-20-006-005-005/8759
(CHARGI)
|
3420006000NRG23050520220103724
|
05/05/2022
|
SUKHDEO MANJHI
|
3420006WL004883
|
SUKHDEO MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191576
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
70
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG23050520220103652
|
05/05/2022
|
BABUDAS MANJHI
|
3420006WL004882
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191558
|
|
BABU DAS MANJHI S/O KATU MANJHI
|
UCO BANK(607066)
|
|
71
|
PETERWAR
|
JH-20-006-005-005/8776
(CHARGI)
|
3420006000NRG23050520220103654
|
05/05/2022
|
MATU MANJHI
|
3420006WL004882
|
MATU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191556
|
|
MATU MANJHI S/O SHAMBHU MANJHI
|
UCO BANK(607066)
|
|
72
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG23050520220103657
|
05/05/2022
|
JAISINGH MANJHI
|
3420006WL004882
|
JAISINGH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191572
|
|
JAY SINGH SOREN
|
UCO BANK(607066)
|
|
73
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG23050520220103655
|
05/05/2022
|
NIRMAL MANJHI
|
3420006WL004882
|
NIRMAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191559
|
|
NIRMAL MANJHI S/O SURJAN MANJHI
|
UCO BANK(607066)
|
|
74
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23050520220103658
|
05/05/2022
|
SARITA DEVI
|
3420006WL004882
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191575
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
75
|
PETERWAR
|
JH-20-006-005-005/8779
(CHARGI)
|
3420006000NRG23050520220103660
|
05/05/2022
|
TIRKU MANJHI
|
3420006WL004882
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191569
|
|
TARAKU MANJHI
|
UCO BANK(607066)
|
|
76
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23050520220103590
|
05/05/2022
|
KUNTI DEVI
|
3420006WL004881
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191562
|
|
KUNTI DEVI W/O-LT.JAGARNATH GHATWAR
|
UCO BANK(607066)
|
|
77
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23050520220103589
|
05/05/2022
|
SHANTI DEVI
|
3420006WL004881
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191570
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
78
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG23050520220103592
|
05/05/2022
|
KISTO MANJHI
|
3420006WL004881
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191568
|
|
KISTO MANJHI
|
UCO BANK(607066)
|
|
79
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23050520220103824
|
05/05/2022
|
HEMLAL MAHTO
|
3420006WL004885
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191573
|
|
Mr. HEMALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PETERWAR
|
JH-20-006-023-001/221806
(UTTASARA)
|
3420006000NRG23050520220104326
|
05/05/2022
|
BHUVANI DEVI
|
3420006WL004912
|
BHUVANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1271191561
|
|
BHUBHANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100380
|
100380
|
|
|
|
|
|
|
|