|
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-20-006-005-003/114521
(CHARGI)
|
3420006000NRG23050720220340296
|
05/07/2022
|
SANJYOTI DEVI
|
3420006WL012881
|
SANJYOTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129738
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG23050720220340306
|
05/07/2022
|
ANIL KISKU
|
3420006WL012881
|
ANIL KISKU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129734
|
|
ANIL KISKU
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10438
(KOH)
|
3420006000NRG23050720220340311
|
05/07/2022
|
CHHATRU RAJWAR
|
3420006WL012881
|
CHHATRU RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
08/07/2022
|
|
2917129731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10496
(KOH)
|
3420006000NRG23050720220340313
|
05/07/2022
|
NAGESHWER RAJWAR
|
3420006WL012881
|
NAGESHWER RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129752
|
|
NAGESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10553
(KOH)
|
3420006000NRG23050720220340315
|
05/07/2022
|
CHAMPA DEVI
|
3420006WL012881
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129753
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10598
(KOH)
|
3420006000NRG23050720220340316
|
05/07/2022
|
MANGARI DEVI
|
3420006WL012881
|
MANGARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129732
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/25548
(KOH)
|
3420006000NRG23050720220340318
|
05/07/2022
|
SIWANI DEVI
|
3420006WL012881
|
SIWANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129735
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-018-004/16088
(PATAKI)
|
3420006000NRG23050720220339985
|
05/07/2022
|
MANOJ KAMAR
|
3420006WL012869
|
MANOJ KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129736
|
|
MANOJ KAMAR
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23050720220340806
|
05/07/2022
|
ANITA KUMARI
|
3420006WL012905
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917129730
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23050720220340658
|
05/07/2022
|
SABU DEVI
|
3420006WL012899
|
SABU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129737
|
|
SABU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-020-003/202069
(SADMAKALA)
|
3420006000NRG23050720220340663
|
05/07/2022
|
SRITI DEVI
|
3420006WL012899
|
SRITI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129733
|
|
SHRITI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-006-001/4491
(CHANPI)
|
3420006000NRG23050720220340638
|
05/07/2022
|
DHANESHWAR MANJHI
|
3420006WL012897
|
DHANESHWAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129745
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23050720220340227
|
05/07/2022
|
PARWATI DEVI
|
3420006WL012879
|
PARWATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129746
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-006-002/4785
(CHANPI)
|
3420006000NRG23050720220340231
|
05/07/2022
|
KUNJA GANJHU
|
3420006WL012879
|
KUNJA GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129747
|
|
KUNJA GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-006-002/4785
(CHANPI)
|
3420006000NRG23050720220340232
|
05/07/2022
|
KUNJA GANJHU
|
3420006WL012879
|
KUNJA GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129748
|
|
KUNJA GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23050720220340234
|
05/07/2022
|
DUKHLAL MANJHI
|
3420006WL012879
|
DUKHLAL MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129743
|
|
DUKHLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23050720220340235
|
05/07/2022
|
DUKHLAL MANJHI
|
3420006WL012879
|
DUKHLAL MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129744
|
|
DUKHLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-006-002/4806
(CHANPI)
|
3420006000NRG23050720220340237
|
05/07/2022
|
BALDEV GANJHU
|
3420006WL012879
|
BALDEV GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129751
|
|
BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-006-002/4806
(CHANPI)
|
3420006000NRG23050720220340238
|
05/07/2022
|
BALDEV GANJHU
|
3420006WL012879
|
BALDEV GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129750
|
|
BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-006-002/4823
(CHANPI)
|
3420006000NRG23050720220340241
|
05/07/2022
|
LALDEV GANJHU
|
3420006WL012879
|
LALDEV GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129741
|
|
LALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-006-002/4823
(CHANPI)
|
3420006000NRG23050720220340242
|
05/07/2022
|
LALDEV GANJHU
|
3420006WL012879
|
LALDEV GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129742
|
|
LALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-006-002/4882
(CHANPI)
|
3420006000NRG23050720220340245
|
05/07/2022
|
PANDARA GANJHU
|
3420006WL012879
|
PANDARA GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129739
|
|
PANDRA GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-006-002/4882
(CHANPI)
|
3420006000NRG23050720220340246
|
05/07/2022
|
PANDARA GANJHU
|
3420006WL012879
|
PANDARA GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129740
|
|
PANDRA GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-009-001/6775
(CHALKARI SOUTH)
|
3420006000NRG23050720220340781
|
05/07/2022
|
RAMLAL MANJHI
|
3420006WL012904
|
RAMLAL MANJHI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2917129749
|
|
RAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG23050720220340305
|
05/07/2022
|
TIJMUNI DEVI
|
3420006WL012881
|
TIJMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129762
|
|
Mrs. TIJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PETERWAR
|
JH-20-006-013-002/10306
(KOH)
|
3420006000NRG23050720220340310
|
05/07/2022
|
INDRAJEET RAJWAR
|
3420006WL012881
|
INDRAJEET RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129716
|
|
MR INDRAJEET RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG23050720220339984
|
05/07/2022
|
BUDHANI DEVI
|
3420006WL012869
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129724
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-018-004/16088
(PATAKI)
|
3420006000NRG23050720220339986
|
05/07/2022
|
SABITA DEVI
|
3420006WL012869
|
SABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129728
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG23050720220339987
|
05/07/2022
|
SUKAR BESRA
|
3420006WL012869
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129756
|
|
MR SUKAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23050720220340805
|
05/07/2022
|
SULEKHA DEVI
|
3420006WL012905
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917129725
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23050720220340656
|
05/07/2022
|
GOVIND MAHTO
|
3420006WL012899
|
GOVIND MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129721
|
|
MR GOVIND MAHATO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006000NRG23050720220340808
|
05/07/2022
|
DHANENATH MAHTO
|
3420006WL012905
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917129726
|
|
GHANANATH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-020-003/202064
(SADMAKALA)
|
3420006000NRG23050720220340661
|
05/07/2022
|
BASANTI DEVI
|
3420006WL012899
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129729
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23050720220340662
|
05/07/2022
|
CHABITA DEVI
|
3420006WL012899
|
CHABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129754
|
|
MRS CHABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23050720220340809
|
05/07/2022
|
DARSHAN MAHTO
|
3420006WL012905
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917129755
|
|
MR DARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23050720220340664
|
05/07/2022
|
USHA DEVI
|
3420006WL012899
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129711
|
|
Mrs. USHA DEVI W/O HUMENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-006-002/31201
(CHANPI)
|
3420006000NRG23050720220340223
|
05/07/2022
|
MATHUR GANJHU
|
3420006WL012879
|
MATHUR GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129718
|
|
MR MATHUR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-006-002/31201
(CHANPI)
|
3420006000NRG23050720220340224
|
05/07/2022
|
MATHUR GANJHU
|
3420006WL012879
|
MATHUR GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129719
|
|
MR MATHUR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23050720220340228
|
05/07/2022
|
BIGAN GANJHU
|
3420006WL012879
|
BIGAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129759
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-006-002/4821
(CHANPI)
|
3420006000NRG23050720220340239
|
05/07/2022
|
JITAN GANJHU
|
3420006WL012879
|
JITAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129758
|
|
MR JITAN GANJHU BPL NO 3420009A1950
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-006-002/4821
(CHANPI)
|
3420006000NRG23050720220340240
|
05/07/2022
|
JITAN GANJHU
|
3420006WL012879
|
JITAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129757
|
|
MR JITAN GANJHU BPL NO 3420009A1950
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-006-002/4824
(CHANPI)
|
3420006000NRG23050720220340243
|
05/07/2022
|
GHURNA GANJHU
|
3420006WL012879
|
GHURNA GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129722
|
|
MR GHURAN GANJHUBPL NO 3420009B8569
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-006-002/4824
(CHANPI)
|
3420006000NRG23050720220340244
|
05/07/2022
|
GHURNA GANJHU
|
3420006WL012879
|
GHURNA GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129723
|
|
MR GHURAN GANJHUBPL NO 3420009B8569
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-009-001/26461
(CHALKARI SOUTH)
|
3420006000NRG23050720220340761
|
05/07/2022
|
AGHNU SINGH
|
3420006WL012904
|
AGHNU SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129763
|
|
MR AGHNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-009-001/5362
(CHALKARI SOUTH)
|
3420006000NRG23050720220340775
|
05/07/2022
|
CHAMPA DEVI
|
3420006WL012904
|
CHAMPA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129717
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-009-001/5362
(CHALKARI SOUTH)
|
3420006000NRG23050720220340774
|
05/07/2022
|
NANKU SINGH
|
3420006WL012904
|
NANKU SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129710
|
|
MR NANKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-009-001/6166
(CHALKARI SOUTH)
|
3420006000NRG23050720220340780
|
05/07/2022
|
SANICHAR MURMU
|
3420006WL012904
|
SANICHAR MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129727
|
|
MR SHANICHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-009-001/6814
(CHALKARI SOUTH)
|
3420006000NRG23050720220340782
|
05/07/2022
|
SARAWEN MANJHI
|
3420006WL012904
|
SARAWEN MANJHI
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2917129720
|
|
MR SARAWAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-005-003/14562
(CHARGI)
|
3420006000NRG23050720220340298
|
05/07/2022
|
DINESH MURMU
|
3420006WL012881
|
DINESH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129715
|
|
DINESH KUMAR MURMU
|
UCO BANK(607066)
|
|
50
|
PETERWAR
|
JH-20-006-005-003/14582
(CHARGI)
|
3420006000NRG23050720220340299
|
05/07/2022
|
KOLESHWAR MANJHI
|
3420006WL012881
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129714
|
|
KOLESHWAR MURMU
|
UCO BANK(607066)
|
|
51
|
PETERWAR
|
JH-20-006-005-003/16913
(CHARGI)
|
3420006000NRG23050720220340301
|
05/07/2022
|
RASHILAL MANJHI
|
3420006WL012881
|
RASHILAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129713
|
|
RASILAL MANJHI
|
UCO BANK(607066)
|
|
52
|
PETERWAR
|
JH-20-006-005-003/24925
(CHARGI)
|
3420006000NRG23050720220340303
|
05/07/2022
|
BINOD MANJHI
|
3420006WL012881
|
BINOD MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129712
|
|
BINOD MURMU
|
UCO BANK(607066)
|
|
53
|
PETERWAR
|
JH-20-006-005-003/743101
(CHARGI)
|
3420006000NRG23050720220340307
|
05/07/2022
|
RUPUMANI DEVI
|
3420006WL012881
|
RUPUMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129761
|
|
RUPUMANI DEVI
|
UCO BANK(607066)
|
|
54
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23050720220340655
|
05/07/2022
|
KULDIP MAHTO
|
3420006WL012899
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129760
|
|
KULDIP MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68460
|
68460
|
|
|
|
|
|
|
|