|
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-20-006-015-001/285416
(ORDANA)
|
3420006000NRG22040820220836934
|
07/09/2022
|
Sarodhar soren
|
3420006WL0075239
|
Sarodhar soren
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726779
|
|
Sarodhar soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14260
(ORDANA)
|
3420006000NRG22040820220837208
|
07/09/2022
|
KISTO MANJHI
|
3420006WL0075239
|
KISTO MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726780
|
|
KISTO MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14269
(ORDANA)
|
3420006000NRG22040820220837213
|
07/09/2022
|
KISTO DEVI
|
3420006WL0075239
|
KISTO DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726727
|
|
KISTO DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14269
(ORDANA)
|
3420006000NRG22040820220837214
|
07/09/2022
|
KISTO DEVI
|
3420006WL0075239
|
KISTO DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726728
|
|
KISTO DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14269
(ORDANA)
|
3420006000NRG22040820220837218
|
07/09/2022
|
SHIVNATH MANJHI
|
3420006WL0075239
|
SHIVNATH MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726791
|
|
SHIVNATH MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14276
(ORDANA)
|
3420006000NRG22040820220837222
|
07/09/2022
|
LALITA DEVI
|
3420006WL0075239
|
LALITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726761
|
|
LALITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14276
(ORDANA)
|
3420006000NRG22040820220837224
|
07/09/2022
|
LALITA DEVI
|
3420006WL0075239
|
LALITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726762
|
|
LALITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14717
(ORDANA)
|
3420006000NRG22040820220844251
|
07/09/2022
|
SARUN DEVI
|
3420006WL0075302
|
SARUN DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726705
|
|
SARUN DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14719
(ORDANA)
|
3420006000NRG22040820220844252
|
07/09/2022
|
ARTI DEVI
|
3420006WL0075302
|
ARTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726706
|
|
ARTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14892
(ORDANA)
|
3420006000NRG22040820220844268
|
07/09/2022
|
YASHODA DEVI
|
3420006WL0075302
|
YASHODA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740726697
|
|
YASHODA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14913
(ORDANA)
|
3420006000NRG22040820220844272
|
07/09/2022
|
KAVITA DEVI
|
3420006WL0075302
|
KAVITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726729
|
|
KAVITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14915
(ORDANA)
|
3420006000NRG22040820220844276
|
07/09/2022
|
NUNIBALA DEVI
|
3420006WL0075302
|
NUNIBALA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740726715
|
|
NUNIBALA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14928
(ORDANA)
|
3420006000NRG22040820220844289
|
07/09/2022
|
GEETA DEVI
|
3420006WL0075302
|
GEETA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726736
|
|
GEETA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14929
(ORDANA)
|
3420006000NRG22040820220844291
|
07/09/2022
|
LALITA DEVI
|
3420006WL0075302
|
LALITA DEVI
|
00048
|
BKID0004799
|
225
|
225
|
Processed
|
15/09/2022
|
|
4740726698
|
|
LALITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14940
(ORDANA)
|
3420006000NRG22040820220844297
|
07/09/2022
|
KARUNA DEVI
|
3420006WL0075302
|
KARUNA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740726787
|
|
KARUNA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14940
(ORDANA)
|
3420006000NRG22040820220844296
|
07/09/2022
|
KARUNA DEVI
|
3420006WL0075302
|
KARUNA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726788
|
|
KARUNA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14948
(ORDANA)
|
3420006000NRG22040820220844300
|
07/09/2022
|
RUBY DEVI
|
3420006WL0075302
|
RUBY DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726766
|
|
RUBY DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14955
(ORDANA)
|
3420006000NRG22040820220844303
|
07/09/2022
|
SUDARSHAN BEDIYA
|
3420006WL0075302
|
SUDARSHAN BEDIYA
|
00048
|
BKID0004799
|
450
|
450
|
Processed
|
15/09/2022
|
|
4740726733
|
|
SUDARSHAN BEDIYA
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14960
(ORDANA)
|
3420006000NRG22040820220844307
|
07/09/2022
|
SHALKHO DEVI
|
3420006WL0075302
|
SHALKHO DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726744
|
|
SHALKHO DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14965
(ORDANA)
|
3420006000NRG22040820220844311
|
07/09/2022
|
MAHLU BEDIYA
|
3420006WL0075302
|
MAHLU BEDIYA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726700
|
|
MAHLU BEDIYA
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14965
(ORDANA)
|
3420006000NRG22040820220844310
|
07/09/2022
|
MAHLU BEDIYA
|
3420006WL0075302
|
MAHLU BEDIYA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726699
|
|
MAHLU BEDIYA
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/14971
(ORDANA)
|
3420006000NRG22040820220844315
|
07/09/2022
|
SUSHILA DEVI
|
3420006WL0075302
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740726704
|
|
SUSHILA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/14982
(ORDANA)
|
3420006000NRG22040820220844326
|
07/09/2022
|
SUKARMUNI DEVI
|
3420006WL0075302
|
SUKARMUNI DEVI
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740726772
|
|
SUKARMUNI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/14984
(ORDANA)
|
3420006000NRG22040820220844328
|
07/09/2022
|
GULAJEE DEVI
|
3420006WL0075302
|
GULAJEE DEVI
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740726777
|
|
GULAJEE DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG22040820220844333
|
07/09/2022
|
AMBATI DEVI
|
3420006WL0075302
|
AMBATI DEVI
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740726735
|
|
AMBATI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15001
(ORDANA)
|
3420006000NRG22040820220844340
|
07/09/2022
|
SADHAMUNI DEVI
|
3420006WL0075302
|
SADHAMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726742
|
|
SADHAMUNI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15001
(ORDANA)
|
3420006000NRG22040820220844339
|
07/09/2022
|
SADHAMUNI DEVI
|
3420006WL0075302
|
SADHAMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726741
|
|
SADHAMUNI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/15022
(ORDANA)
|
3420006000NRG22040820220844358
|
07/09/2022
|
DHANESHWAR MANJHI
|
3420006WL0075302
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740726696
|
|
DHANESHWAR MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/15085
(ORDANA)
|
3420006000NRG22040820220844374
|
07/09/2022
|
UPASI DEVI
|
3420006WL0075302
|
UPASI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726738
|
|
UPASI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/15085
(ORDANA)
|
3420006000NRG22040820220844371
|
07/09/2022
|
UPASI DEVI
|
3420006WL0075302
|
UPASI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726737
|
|
UPASI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/15275
(ORDANA)
|
3420006000NRG22040820220844395
|
07/09/2022
|
SUKHDEV MANJHI
|
3420006WL0075302
|
SUKHDEV MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726773
|
|
SUKHDEV MANJHI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/15275
(ORDANA)
|
3420006000NRG22040820220844397
|
07/09/2022
|
SUKHDEV MANJHI
|
3420006WL0075302
|
SUKHDEV MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726774
|
|
SUKHDEV MANJHI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/1535
(ORDANA)
|
3420006000NRG22040820220844408
|
07/09/2022
|
MANGRA MANJHI
|
3420006WL0075302
|
MANGRA MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726750
|
|
MANGRA MANJHI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/1558
(ORDANA)
|
3420006000NRG22040820220844415
|
07/09/2022
|
FULMANI DEVI
|
3420006WL0075302
|
FULMANI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726739
|
|
FULMANI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/1565
(ORDANA)
|
3420006000NRG22040820220844418
|
07/09/2022
|
RAMPRASAD MURMU
|
3420006WL0075302
|
RAMPRASAD MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726695
|
|
RAMPRASAD MURMU
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/1565
(ORDANA)
|
3420006000NRG22040820220844419
|
07/09/2022
|
URMILA DEVI
|
3420006WL0075302
|
URMILA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726743
|
|
URMILA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/24012
(ORDANA)
|
3420006000NRG22040820220844420
|
07/09/2022
|
BIRAMUNI DEVI
|
3420006WL0075302
|
BIRAMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726740
|
|
BIRAMUNI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/24013
(ORDANA)
|
3420006000NRG22040820220844421
|
07/09/2022
|
KALAWATI DEVI
|
3420006WL0075302
|
KALAWATI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740726703
|
|
KALAWATI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/24018
(ORDANA)
|
3420006000NRG22040820220844424
|
07/09/2022
|
BIRBAL MANJHI
|
3420006WL0075302
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726693
|
|
BIRBAL MANJHI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/24018
(ORDANA)
|
3420006000NRG22040820220844423
|
07/09/2022
|
BIRBAL MANJHI
|
3420006WL0075302
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726694
|
|
BIRBAL MANJHI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-001/24022
(ORDANA)
|
3420006000NRG22040820220844426
|
07/09/2022
|
GOPINATH MANJHI
|
3420006WL0075302
|
GOPINATH MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726691
|
|
GOPINATH MANJHI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-001/24022
(ORDANA)
|
3420006000NRG22040820220844425
|
07/09/2022
|
GOPINATH MANJHI
|
3420006WL0075302
|
GOPINATH MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726792
|
|
GOPINATH MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-001/25999
(ORDANA)
|
3420006000NRG22040820220844437
|
07/09/2022
|
DHANESHWAR MANJHI
|
3420006WL0075302
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726784
|
|
DHANESHWAR MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-001/26002
(ORDANA)
|
3420006000NRG22040820220844440
|
07/09/2022
|
LALKISHUN MANJHI
|
3420006WL0075302
|
LALKISHUN MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726790
|
|
LALKISHUN MANJHI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-001/26004
(ORDANA)
|
3420006000NRG22040820220844445
|
07/09/2022
|
SHIBCHAND KISKU
|
3420006WL0075302
|
SHIBCHAND KISKU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726789
|
|
SHIBCHAND KISKU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-001/26826
(ORDANA)
|
3420006000NRG22040820220844457
|
07/09/2022
|
HEMANTI DEVI
|
3420006WL0075302
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
15/09/2022
|
|
4740726725
|
|
HEMANTI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-001/26826
(ORDANA)
|
3420006000NRG22040820220844452
|
07/09/2022
|
HEMANTI DEVI
|
3420006WL0075302
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726724
|
|
HEMANTI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-015-001/285074
(ORDANA)
|
3420006000NRG22040820220844468
|
07/09/2022
|
DEWANTI DEVI
|
3420006WL0075302
|
DEWANTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726702
|
|
DEWANTI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-015-001/285074
(ORDANA)
|
3420006000NRG22040820220844467
|
07/09/2022
|
DEWANTI DEVI
|
3420006WL0075302
|
DEWANTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726701
|
|
DEWANTI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/285088
(ORDANA)
|
3420006000NRG22040820220844471
|
07/09/2022
|
VEENA DEVI
|
3420006WL0075302
|
VEENA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726745
|
|
VEENA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG22040820220844475
|
07/09/2022
|
PARMESHWAR SOREN
|
3420006WL0075302
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726781
|
|
PARMESHWAR SOREN
|
()
|
|
52
|
PETERWAR
|
JH-20-006-015-001/285225
(ORDANA)
|
3420006000NRG22040820220844509
|
07/09/2022
|
SUJIT KUMAR SOREN
|
3420006WL0075302
|
SUJIT KUMAR SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726707
|
|
SUJIT KUMAR SOREN
|
()
|
|
53
|
PETERWAR
|
JH-20-006-015-001/285236
(ORDANA)
|
3420006000NRG22040820220844510
|
07/09/2022
|
KAVITA DEVI
|
3420006WL0075302
|
KAVITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726708
|
|
KAVITA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-015-001/285241
(ORDANA)
|
3420006000NRG22040820220844517
|
07/09/2022
|
SOMI DEVI
|
3420006WL0075302
|
SOMI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740726783
|
|
SOMI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-015-001/285241
(ORDANA)
|
3420006000NRG22040820220844516
|
07/09/2022
|
SOMI DEVI
|
3420006WL0075302
|
SOMI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726782
|
|
SOMI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-015-001/285288
(ORDANA)
|
3420006000NRG22040820220844536
|
07/09/2022
|
BIRENDRA MANJHI
|
3420006WL0075303
|
BIRENDRA MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726709
|
|
BIRENDRA MANJHI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-015-001/285289
(ORDANA)
|
3420006000NRG22040820220844540
|
07/09/2022
|
GHUNULAL MANJHI
|
3420006WL0075303
|
GHUNULAL MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726747
|
|
GHUNULAL MANJHI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-015-001/285289
(ORDANA)
|
3420006000NRG22040820220844539
|
07/09/2022
|
GHUNULAL MANJHI
|
3420006WL0075303
|
GHUNULAL MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726748
|
|
GHUNULAL MANJHI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-015-001/285289
(ORDANA)
|
3420006000NRG22040820220844538
|
07/09/2022
|
GHUNULAL MANJHI
|
3420006WL0075303
|
GHUNULAL MANJHI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
15/09/2022
|
|
4740726746
|
|
GHUNULAL MANJHI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-015-001/285290
(ORDANA)
|
3420006000NRG22040820220844547
|
07/09/2022
|
PRAMESHWAR SOREN
|
3420006WL0075303
|
PRAMESHWAR SOREN
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
15/09/2022
|
|
4740726710
|
|
PRAMESHWAR SOREN
|
()
|
|
61
|
PETERWAR
|
JH-20-006-015-001/285290
(ORDANA)
|
3420006000NRG22040820220844544
|
07/09/2022
|
PRAMESHWAR SOREN
|
3420006WL0075303
|
PRAMESHWAR SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726711
|
|
PRAMESHWAR SOREN
|
()
|
|
62
|
PETERWAR
|
JH-20-006-015-001/285290
(ORDANA)
|
3420006000NRG22040820220844543
|
07/09/2022
|
PRAMESHWAR SOREN
|
3420006WL0075303
|
PRAMESHWAR SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726712
|
|
PRAMESHWAR SOREN
|
()
|
|
63
|
PETERWAR
|
JH-20-006-015-001/285304
(ORDANA)
|
3420006000NRG22040820220844555
|
07/09/2022
|
RAJANTI KUMARI
|
3420006WL0075303
|
RAJANTI KUMARI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740726749
|
|
RAJANTI KUMARI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-015-001/285352
(ORDANA)
|
3420006000NRG22040820220844570
|
07/09/2022
|
ANULAL SOREN
|
3420006WL0075303
|
ANULAL SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726714
|
|
ANULAL SOREN
|
()
|
|
65
|
PETERWAR
|
JH-20-006-015-001/285352
(ORDANA)
|
3420006000NRG22040820220844569
|
07/09/2022
|
ANULAL SOREN
|
3420006WL0075303
|
ANULAL SOREN
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
15/09/2022
|
|
4740726713
|
|
ANULAL SOREN
|
()
|
|
66
|
PETERWAR
|
JH-20-006-015-001/285388
(ORDANA)
|
3420006000NRG22040820220844572
|
07/09/2022
|
LALCHAND BASEY
|
3420006WL0075303
|
LALCHAND BASEY
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726692
|
|
LALCHAND BASEY
|
()
|
|
67
|
PETERWAR
|
JH-20-006-015-001/285391
(ORDANA)
|
3420006000NRG22040820220836928
|
07/09/2022
|
RAJU KISKU
|
3420006WL0075239
|
RAJU KISKU
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740726753
|
|
RAJU KISKU
|
()
|
|
68
|
PETERWAR
|
JH-20-006-015-001/285431
(ORDANA)
|
3420006000NRG22040820220836936
|
07/09/2022
|
BUDHAN HEMBRAM
|
3420006WL0075239
|
BUDHAN HEMBRAM
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726716
|
|
BUDHAN HEMBRAM
|
()
|
|
69
|
PETERWAR
|
JH-20-006-015-001/285435
(ORDANA)
|
3420006000NRG22040820220836942
|
07/09/2022
|
JITRAM MANJHI
|
3420006WL0075239
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726717
|
|
JITRAM MANJHI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-015-001/285439
(ORDANA)
|
3420006000NRG22040820220836954
|
07/09/2022
|
BYASAMUNI DEVI
|
3420006WL0075239
|
BYASAMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726751
|
|
BYASAMUNI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG22040820220836961
|
07/09/2022
|
JEETNI DEVI
|
3420006WL0075239
|
JEETNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726718
|
|
JEETNI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-015-001/285533
(ORDANA)
|
3420006000NRG22040820220836968
|
07/09/2022
|
MALTI DEVI
|
3420006WL0075239
|
MALTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726719
|
|
MALTI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-015-001/285535
(ORDANA)
|
3420006000NRG22040820220836977
|
07/09/2022
|
MEENA KUMARI
|
3420006WL0075239
|
MEENA KUMARI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740726754
|
|
MEENA KUMARI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-015-001/285595
(ORDANA)
|
3420006000NRG22040820220836998
|
07/09/2022
|
LAXMI DEVI
|
3420006WL0075239
|
LAXMI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726721
|
|
LAXMI DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-015-001/285595
(ORDANA)
|
3420006000NRG22040820220836992
|
07/09/2022
|
LAXMI DEVI
|
3420006WL0075239
|
LAXMI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740726720
|
|
LAXMI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-015-001/285596
(ORDANA)
|
3420006000NRG22040820220837001
|
07/09/2022
|
AMIT MANJHI
|
3420006WL0075239
|
AMIT MANJHI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
15/09/2022
|
|
4740726785
|
|
AMIT MANJHI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-015-001/285596
(ORDANA)
|
3420006000NRG22040820220837000
|
07/09/2022
|
AMIT MANJHI
|
3420006WL0075239
|
AMIT MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726786
|
|
AMIT MANJHI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-015-001/285605
(ORDANA)
|
3420006000NRG22040820220837007
|
07/09/2022
|
GUNIRAM SOREN
|
3420006WL0075239
|
GUNIRAM SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726723
|
|
GUNIRAM SOREN
|
()
|
|
79
|
PETERWAR
|
JH-20-006-015-001/285605
(ORDANA)
|
3420006000NRG22040820220837004
|
07/09/2022
|
GUNIRAM SOREN
|
3420006WL0075239
|
GUNIRAM SOREN
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
15/09/2022
|
|
4740726722
|
|
GUNIRAM SOREN
|
()
|
|
80
|
PETERWAR
|
JH-20-006-015-001/285606
(ORDANA)
|
3420006000NRG22040820220837013
|
07/09/2022
|
GUDIYA KUMARI
|
3420006WL0075239
|
GUDIYA KUMARI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726771
|
|
GUDIYA KUMARI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-015-001/285607
(ORDANA)
|
3420006000NRG22040820220837020
|
07/09/2022
|
GITA DEVI
|
3420006WL0075239
|
GITA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740726767
|
|
GITA DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-015-001/285614
(ORDANA)
|
3420006000NRG22040820220837032
|
07/09/2022
|
SHISHUBALA DEVI
|
3420006WL0075239
|
SHISHUBALA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726763
|
|
SHISHUBALA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-015-001/285616
(ORDANA)
|
3420006000NRG22040820220837035
|
07/09/2022
|
SONY DEVI
|
3420006WL0075239
|
SONY DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726726
|
|
SONY DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-015-001/285623
(ORDANA)
|
3420006000NRG22040820220837044
|
07/09/2022
|
BIRAJI DEVI
|
3420006WL0075239
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726732
|
|
BIRAJI DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-015-001/285625
(ORDANA)
|
3420006000NRG22040820220837049
|
07/09/2022
|
BELAMUNI DEVI
|
3420006WL0075239
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726730
|
|
BELAMUNI DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-015-001/285626
(ORDANA)
|
3420006000NRG22040820220837054
|
07/09/2022
|
BIRASO DEVI
|
3420006WL0075239
|
BIRASO DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726768
|
|
BIRASO DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-015-001/285627
(ORDANA)
|
3420006000NRG22040820220837057
|
07/09/2022
|
SANJU DEVI
|
3420006WL0075239
|
SANJU DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726731
|
|
SANJU DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-015-001/60019
(ORDANA)
|
3420006000NRG22040820220837109
|
07/09/2022
|
RAM NARAYAN MANJHI
|
3420006WL0075239
|
RAM NARAYAN MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726734
|
|
RAM NARAYAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112500
|
112500
|
|
|
|
|
|
|
|
|
89
|
PETERWAR
|
JH-20-006-015-001/14267
(ORDANA)
|
3420006000NRG22040820220837211
|
07/09/2022
|
TRIBHUN MANJHI
|
3420006WL0075239
|
TRIBHUN MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726778
|
|
MR TRIBHUWAN MANJHI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-015-001/14276
(ORDANA)
|
3420006000NRG22040820220837223
|
07/09/2022
|
SORAMANI DEVI
|
3420006WL0075239
|
SORAMANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726759
|
|
MR SURENDRA SOREN
|
()
|
|
91
|
PETERWAR
|
JH-20-006-015-001/14276
(ORDANA)
|
3420006000NRG22040820220837221
|
07/09/2022
|
SORAMANI DEVI
|
3420006WL0075239
|
SORAMANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726760
|
|
MR SURENDRA SOREN
|
()
|
|
92
|
PETERWAR
|
JH-20-006-015-001/15024
(ORDANA)
|
3420006000NRG22040820220844363
|
07/09/2022
|
KOSHALYA KUMARI
|
3420006WL0075302
|
KOSHALYA KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726758
|
|
MRS KOSHALYA KUMARI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-015-001/15024
(ORDANA)
|
3420006000NRG22040820220844362
|
07/09/2022
|
KOSHALYA KUMARI
|
3420006WL0075302
|
KOSHALYA KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726757
|
|
MRS KOSHALYA KUMARI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-015-001/285594
(ORDANA)
|
3420006000NRG22040820220836989
|
07/09/2022
|
VIJAY HEMBRAM
|
3420006WL0075239
|
VIJAY HEMBRAM
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
15/09/2022
|
|
4740726756
|
|
MR VIJAY HEMBRAM
|
()
|
|
95
|
PETERWAR
|
JH-20-006-015-001/285594
(ORDANA)
|
3420006000NRG22040820220836988
|
07/09/2022
|
VIJAY HEMBRAM
|
3420006WL0075239
|
VIJAY HEMBRAM
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726755
|
|
MR VIJAY HEMBRAM
|
()
|
|
96
|
PETERWAR
|
JH-20-006-015-001/285612
(ORDANA)
|
3420006000NRG22040820220837024
|
07/09/2022
|
SANDHYA DEVI
|
3420006WL0075239
|
SANDHYA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726765
|
|
MS SANDHYA DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-015-001/285613
(ORDANA)
|
3420006000NRG22040820220837025
|
07/09/2022
|
LALITA DEVI
|
3420006WL0075239
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726764
|
|
MR LALITA DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-015-001/285633
(ORDANA)
|
3420006000NRG22040820220837066
|
07/09/2022
|
MANOJ MANJHI
|
3420006WL0075239
|
MANOJ MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726770
|
|
MR MANOJ MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
99
|
PETERWAR
|
JH-20-006-015-001/15275
(ORDANA)
|
3420006000NRG22040820220844394
|
07/09/2022
|
GITA DEVI
|
3420006WL0075302
|
GITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726775
|
|
GITA DEVI W/O SUKHDEO MANJHI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-015-001/15275
(ORDANA)
|
3420006000NRG22040820220844396
|
07/09/2022
|
GITA DEVI
|
3420006WL0075302
|
GITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726776
|
|
GITA DEVI W/O SUKHDEO MANJHI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-015-001/285438
(ORDANA)
|
3420006000NRG22040820220836947
|
07/09/2022
|
SAHDEV HEMBRAM
|
3420006WL0075239
|
SAHDEV HEMBRAM
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726752
|
|
SAHDEV HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
102
|
PETERWAR
|
JH-20-006-015-001/285617
(ORDANA)
|
3420006000NRG22040820220837042
|
07/09/2022
|
KUNTI DEVI
|
3420006WL0075239
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726769
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131625
|
131625
|
|
|
|
|
|
|
|