|
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-20-006-022-005/21728
(ULGADDA)
|
3420006000NRG23310820220594625
|
01/09/2022
|
AGHNU MARANDI
|
3420006WL021801
|
AGHNU MARANDI
|
00048
|
BKID0004797
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749488
|
|
AGHNU MARANDI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-005/5034263
(ULGADDA)
|
3420006000NRG23310820220594648
|
01/09/2022
|
KIRAN KUMARI
|
3420006WL021801
|
KIRAN KUMARI
|
00048
|
BKID0004797
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749489
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-002/28064
(ULGADDA)
|
3420006000NRG23310820220594205
|
01/09/2022
|
GIRDHARI MAHTO
|
3420006WL021798
|
GIRDHARI MAHTO
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4640749487
|
|
GIRDHARI MAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-004/503118
(ULGADDA)
|
3420006000NRG23310820220593889
|
01/09/2022
|
PREM KUMAR
|
3420006WL021796
|
PREM KUMAR
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4640749491
|
|
PREM KUMAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-004/503182
(ULGADDA)
|
3420006000NRG23310820220594208
|
01/09/2022
|
SUNDARLAL MURMU
|
3420006WL021798
|
SUNDARLAL MURMU
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4640749490
|
|
SUNDARLAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG23310820220594611
|
01/09/2022
|
RAMDAS MANJHI
|
3420006WL021801
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749502
|
|
RAMDAS MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/14403
(ULGADDA)
|
3420006000NRG23310820220594614
|
01/09/2022
|
CHANDAN KUMAR TURI
|
3420006WL021801
|
CHANDAN KUMAR TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749589
|
|
CHANDAN KUMAR TURI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/17640
(ULGADDA)
|
3420006000NRG23310820220594615
|
01/09/2022
|
RINA DEVI
|
3420006WL021801
|
RINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749507
|
|
RINA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/1831
(ULGADDA)
|
3420006000NRG23310820220594547
|
01/09/2022
|
SANJAY SINGH
|
3420006WL021800
|
SANJAY SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749496
|
|
SANJAY SINGH
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/19621
(ULGADDA)
|
3420006000NRG23310820220594548
|
01/09/2022
|
DHANJAY SINGH
|
3420006WL021800
|
DHANJAY SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749543
|
|
DHANJAY SINGH
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/21128
(ULGADDA)
|
3420006000NRG23310820220594616
|
01/09/2022
|
MUKESH GANJHU
|
3420006WL021801
|
MUKESH GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749504
|
|
MUKESH GANJHU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/21130
(ULGADDA)
|
3420006000NRG23310820220594550
|
01/09/2022
|
RAMKUMAR MARANDI
|
3420006WL021800
|
RAMKUMAR MARANDI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749492
|
|
RAMKUMAR MARANDI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21134
(ULGADDA)
|
3420006000NRG23310820220594617
|
01/09/2022
|
SHILA DEVI
|
3420006WL021801
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749560
|
|
SHILA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21475
(ULGADDA)
|
3420006022NRG23010920220595026
|
01/09/2022
|
KARMCHAND SOREN
|
3420006WL021829
|
KARMCHAND SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749494
|
|
KARMCHAND SOREN
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23310820220594619
|
01/09/2022
|
BIGAN TURI
|
3420006WL021801
|
BIGAN TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749538
|
|
BIGAN TURI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21533
(ULGADDA)
|
3420006000NRG23310820220594620
|
01/09/2022
|
JITENDRA TURI
|
3420006WL021801
|
JITENDRA TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749501
|
|
JITENDRA TURI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23310820220594621
|
01/09/2022
|
ANIL TURI
|
3420006WL021801
|
ANIL TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749505
|
|
ANIL TURI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21556
(ULGADDA)
|
3420006022NRG23010920220595028
|
01/09/2022
|
CHHOTU SOREN
|
3420006WL021829
|
CHHOTU SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749539
|
|
CHHOTU SOREN
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21645
(ULGADDA)
|
3420006000NRG23310820220594623
|
01/09/2022
|
MUNI DEVI
|
3420006WL021801
|
MUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749563
|
|
MUNI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21694
(ULGADDA)
|
3420006000NRG23310820220593892
|
01/09/2022
|
PURNIMA DEVI
|
3420006WL021796
|
PURNIMA DEVI
|
00048
|
BKID0005854
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4640749579
|
|
PURNIMA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21706
(ULGADDA)
|
3420006000NRG23310820220594551
|
01/09/2022
|
CHARKI DEVI
|
3420006WL021800
|
CHARKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749511
|
|
CHARKI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21712
(ULGADDA)
|
3420006000NRG23310820220594552
|
01/09/2022
|
LALMOHAN SINGH
|
3420006WL021800
|
LALMOHAN SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749506
|
|
LALMOHAN SINGH
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21731
(ULGADDA)
|
3420006000NRG23310820220594626
|
01/09/2022
|
ANIL MURMU
|
3420006WL021801
|
ANIL MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749541
|
|
ANIL MURMU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21737
(ULGADDA)
|
3420006000NRG23310820220594627
|
01/09/2022
|
BUDHAN KUMAR SAW
|
3420006WL021801
|
BUDHAN KUMAR SAW
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749515
|
|
BUDHAN KUMAR SAW
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21739
(ULGADDA)
|
3420006000NRG23310820220594628
|
01/09/2022
|
MANOJ KUMAR SAW
|
3420006WL021801
|
MANOJ KUMAR SAW
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749514
|
|
MANOJ KUMAR SAW
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21774
(ULGADDA)
|
3420006000NRG23310820220594554
|
01/09/2022
|
PURAN YADAV
|
3420006WL021800
|
PURAN YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749497
|
|
PURAN YADAV
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21774
(ULGADDA)
|
3420006000NRG23310820220594553
|
01/09/2022
|
SAKUNTALA DEVI
|
3420006WL021800
|
SAKUNTALA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749508
|
|
SAKUNTALA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/21793
(ULGADDA)
|
3420006000NRG23310820220594555
|
01/09/2022
|
SUKHDEO SINGH
|
3420006WL021800
|
SUKHDEO SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749512
|
|
SUKHDEO SINGH
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/21804
(ULGADDA)
|
3420006000NRG23310820220594556
|
01/09/2022
|
ANITA DEVI
|
3420006WL021800
|
ANITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749570
|
|
ANITA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/21818
(ULGADDA)
|
3420006000NRG23310820220594559
|
01/09/2022
|
MIKI DEVI
|
3420006WL021800
|
MIKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749549
|
|
MIKI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/22402
(ULGADDA)
|
3420006000NRG23310820220594560
|
01/09/2022
|
CHHEVIYA DEVI
|
3420006WL021800
|
CHHEVIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749513
|
|
CHHEVIYA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503086
(ULGADDA)
|
3420006000NRG23310820220594563
|
01/09/2022
|
JAYLAL SINGH
|
3420006WL021800
|
JAYLAL SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749592
|
|
JAYLAL SINGH
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23310820220594565
|
01/09/2022
|
GAYTRI DEVI
|
3420006WL021800
|
GAYTRI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749558
|
|
GAYTRI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23310820220594567
|
01/09/2022
|
ASHOK KAMAR
|
3420006WL021800
|
ASHOK KAMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749557
|
|
ASHOK KAMAR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/503123
(ULGADDA)
|
3420006000NRG23310820220594569
|
01/09/2022
|
KAISHILYA DEVI
|
3420006WL021800
|
KAISHILYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749591
|
|
KAISHILYA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23310820220594570
|
01/09/2022
|
RAJESH KUMAR MAHTO
|
3420006WL021800
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749500
|
|
RAJESH KUMAR MAHTO
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23310820220594571
|
01/09/2022
|
RINKU DEVI
|
3420006WL021800
|
RINKU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749510
|
|
RINKU DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/503155
(ULGADDA)
|
3420006000NRG23310820220594633
|
01/09/2022
|
DUKHAN GANJHU
|
3420006WL021801
|
DUKHAN GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749552
|
|
DUKHAN GANJHU
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/503156
(ULGADDA)
|
3420006000NRG23310820220594634
|
01/09/2022
|
SHIKARI MURMU
|
3420006WL021801
|
SHIKARI MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749544
|
|
SHIKARI MURMU
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/503165
(ULGADDA)
|
3420006000NRG23310820220594572
|
01/09/2022
|
DEVKI SINGH
|
3420006WL021800
|
DEVKI SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749509
|
|
DEVKI SINGH
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/503171
(ULGADDA)
|
3420006000NRG23310820220594636
|
01/09/2022
|
BABUDAS SOREN
|
3420006WL021801
|
BABUDAS SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749536
|
|
BABUDAS SOREN
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/503196
(ULGADDA)
|
3420006000NRG23310820220594573
|
01/09/2022
|
LAL BAHADUR SHARMA
|
3420006WL021800
|
LAL BAHADUR SHARMA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749499
|
|
LAL BAHADUR SHARMA
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23310820220594637
|
01/09/2022
|
NAKUL SINGH
|
3420006WL021801
|
NAKUL SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749540
|
|
NAKUL SINGH
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/503226
(ULGADDA)
|
3420006000NRG23310820220594574
|
01/09/2022
|
PAWAN KUMAR SAW
|
3420006WL021800
|
PAWAN KUMAR SAW
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749537
|
|
PAWAN KUMAR SAW
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/503233
(ULGADDA)
|
3420006000NRG23310820220594638
|
01/09/2022
|
DINARAM MANJHI
|
3420006WL021801
|
DINARAM MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749564
|
|
DINARAM MANJHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/503249
(ULGADDA)
|
3420006022NRG23010920220595030
|
01/09/2022
|
KAULESHWAR SOREN
|
3420006WL021829
|
KAULESHWAR SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749562
|
|
KAULESHWAR SOREN
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/503253
(ULGADDA)
|
3420006000NRG23310820220594639
|
01/09/2022
|
VIJAY KUMAR SINGH
|
3420006WL021801
|
VIJAY KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749542
|
|
VIJAY KUMAR SINGH
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/503280
(ULGADDA)
|
3420006000NRG23310820220594642
|
01/09/2022
|
REENA DEVI
|
3420006WL021801
|
REENA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749568
|
|
REENA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/503353
(ULGADDA)
|
3420006000NRG23310820220594575
|
01/09/2022
|
SUMITRA DEVI
|
3420006WL021800
|
SUMITRA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749498
|
|
SUMITRA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/5034227
(ULGADDA)
|
3420006000NRG23310820220594646
|
01/09/2022
|
RAJENDRA KUMAR MARANDI
|
3420006WL021801
|
RAJENDRA KUMAR MARANDI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749545
|
|
RAJENDRA KUMAR MARANDI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/5034253
(ULGADDA)
|
3420006000NRG23310820220593894
|
01/09/2022
|
KIRAN DEVI
|
3420006WL021796
|
KIRAN DEVI
|
00048
|
BKID0005854
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4640749581
|
|
KIRAN DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/5034262
(ULGADDA)
|
3420006000NRG23310820220594647
|
01/09/2022
|
SANTOSH SINGH
|
3420006WL021801
|
SANTOSH SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749495
|
|
SANTOSH SINGH
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-005/5034319
(ULGADDA)
|
3420006000NRG23310820220594650
|
01/09/2022
|
DENA MANJHI
|
3420006WL021801
|
DENA MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749546
|
|
DENA MANJHI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-005/5034351
(ULGADDA)
|
3420006000NRG23310820220594651
|
01/09/2022
|
PRADEEP KUMAR MARANDI
|
3420006WL021801
|
PRADEEP KUMAR MARANDI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749547
|
|
PRADEEP KUMAR MARANDI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-005/5034353
(ULGADDA)
|
3420006000NRG23310820220594576
|
01/09/2022
|
RINA DEVI
|
3420006WL021800
|
RINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749493
|
|
RINA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23310820220594654
|
01/09/2022
|
VIJAY THAKUR
|
3420006WL021801
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749586
|
|
VIJAY THAKUR
|
()
|
|
57
|
PETERWAR
|
JH-20-006-022-005/5034415
(ULGADDA)
|
3420006000NRG23310820220594655
|
01/09/2022
|
SARVESH TUDU
|
3420006WL021801
|
SARVESH TUDU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749548
|
|
SARVESH TUDU
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-005/5034426
(ULGADDA)
|
3420006000NRG23310820220594656
|
01/09/2022
|
PARNI DEVI
|
3420006WL021801
|
PARNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749590
|
|
PARNI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23310820220594657
|
01/09/2022
|
YAMUN TURI
|
3420006WL021801
|
YAMUN TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749503
|
|
YAMUN TURI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-005/50391
(ULGADDA)
|
3420006000NRG23310820220594577
|
01/09/2022
|
ANJU DEVI
|
3420006WL021800
|
ANJU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749555
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83790
|
83790
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-022-002/1994
(ULGADDA)
|
3420006000NRG23310820220594202
|
01/09/2022
|
SHIBSHANKAR SAO
|
3420006WL021798
|
SHIBSHANKAR SAO
|
00415
|
SBIN0002993
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4640749578
|
|
MR SHIVESHANKER SAW
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-002/28064
(ULGADDA)
|
3420006000NRG23310820220594206
|
01/09/2022
|
NILAM KUMARI DEVI
|
3420006WL021798
|
NILAM KUMARI DEVI
|
00415
|
SBIN0002993
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4640749553
|
|
MRS NILAM KUMARI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-004/21321
(ULGADDA)
|
3420006000NRG23310820220594207
|
01/09/2022
|
BASANTI DEVI
|
3420006WL021798
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4640749580
|
|
MRS BASANTI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-004/503209
(ULGADDA)
|
3420006000NRG23310820220594545
|
01/09/2022
|
DURGA KISKU
|
3420006WL021800
|
DURGA KISKU
|
00415
|
SBIN0002993
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4640749561
|
|
MR DURGA KISKU
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-005/21625
(ULGADDA)
|
3420006022NRG23010920220595029
|
01/09/2022
|
SHITAL MURMU
|
3420006WL021829
|
SHITAL MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
12/09/2022
|
|
4640749595
|
No Such Account
|
|
|
|
66
|
PETERWAR
|
JH-20-006-022-005/21690
(ULGADDA)
|
3420006000NRG23310820220593891
|
01/09/2022
|
FULCHAND SINGH
|
3420006WL021796
|
FULCHAND SINGH
|
00415
|
SBIN0002993
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4640749576
|
|
MR JAHAR KUMAR RAY
|
()
|
|
67
|
PETERWAR
|
JH-20-006-022-005/503097
(ULGADDA)
|
3420006000NRG23310820220594564
|
01/09/2022
|
BASNEE DEVI
|
3420006WL021800
|
BASNEE DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749551
|
|
MRS BASANI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-022-005/503108
(ULGADDA)
|
3420006000NRG23310820220594568
|
01/09/2022
|
KAMESHWAR SINGH
|
3420006WL021800
|
KAMESHWAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749550
|
|
MR KAMESHWAR SINGH
|
()
|
|
69
|
PETERWAR
|
JH-20-006-022-005/503160
(ULGADDA)
|
3420006000NRG23310820220594635
|
01/09/2022
|
SAHDEO TUTU
|
3420006WL021801
|
SAHDEO TUTU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749554
|
|
MR SAHDEO TUDU
|
()
|
|
70
|
PETERWAR
|
JH-20-006-022-005/5034375
(ULGADDA)
|
3420006000NRG23310820220594653
|
01/09/2022
|
AJAY PRAKASH SINGH
|
3420006WL021801
|
AJAY PRAKASH SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749582
|
|
MISS RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-022-004/534280
(ULGADDA)
|
3420006000NRG23310820220594546
|
01/09/2022
|
DHARAMCHAND TUDU
|
3420006WL021800
|
DHARAMCHAND TUDU
|
00415
|
SBIN0003230
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4640749569
|
|
MR DHARAMCHAND TUDU
|
()
|
|
72
|
PETERWAR
|
JH-20-006-022-005/14398
(ULGADDA)
|
3420006000NRG23310820220594613
|
01/09/2022
|
RAHUL KUMAR SAW
|
3420006WL021801
|
RAHUL KUMAR SAW
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749567
|
|
MR RAHUL KUMAR SAW
|
()
|
|
73
|
PETERWAR
|
JH-20-006-022-005/14411
(ULGADDA)
|
3420006022NRG23010920220595024
|
01/09/2022
|
RAJKUMAR MURMU
|
3420006WL021829
|
RAJKUMAR MURMU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749574
|
|
MR RAJKUMAR MURMU
|
()
|
|
74
|
PETERWAR
|
JH-20-006-022-005/19611
(ULGADDA)
|
3420006022NRG23010920220595025
|
01/09/2022
|
AJIT KUMAR TURI
|
3420006WL021829
|
AJIT KUMAR TURI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749566
|
|
MR AJIT KUMAR TURI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-022-005/21770
(ULGADDA)
|
3420006000NRG23310820220594629
|
01/09/2022
|
SWETA DEVI
|
3420006WL021801
|
SWETA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749587
|
|
MRS INDRA DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-022-005/21815
(ULGADDA)
|
3420006000NRG23310820220594557
|
01/09/2022
|
LALITA DEVI
|
3420006WL021800
|
LALITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749571
|
|
MRS LALITA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-022-005/21834
(ULGADDA)
|
3420006000NRG23310820220594631
|
01/09/2022
|
SADHU THAKUR
|
3420006WL021801
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749556
|
|
MR SADHU THAKUR
|
()
|
|
78
|
PETERWAR
|
JH-20-006-022-005/22426
(ULGADDA)
|
3420006000NRG23310820220594632
|
01/09/2022
|
BINOD KUMAR MURMU
|
3420006WL021801
|
BINOD KUMAR MURMU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749594
|
|
MR BINOD KUMAR MURMU
|
()
|
|
79
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23310820220594566
|
01/09/2022
|
ADHNI DEVI
|
3420006WL021800
|
ADHNI DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749559
|
|
MRS ADHANI DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-022-005/503253
(ULGADDA)
|
3420006000NRG23310820220594640
|
01/09/2022
|
PUNAM DEVI
|
3420006WL021801
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749593
|
|
MR PRADUMN KUMAR
|
()
|
|
81
|
PETERWAR
|
JH-20-006-022-005/503274
(ULGADDA)
|
3420006000NRG23310820220594641
|
01/09/2022
|
HARINARAYAN YADAV
|
3420006WL021801
|
HARINARAYAN YADAV
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749585
|
|
MR MANOJ KUMAR SAW
|
()
|
|
82
|
PETERWAR
|
JH-20-006-022-005/503287
(ULGADDA)
|
3420006022NRG23010920220595031
|
01/09/2022
|
NARENDRA HANSDA
|
3420006WL021829
|
NARENDRA HANSDA
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749565
|
|
MR NARENDRA HANSDA
|
()
|
|
83
|
PETERWAR
|
JH-20-006-022-005/503355
(ULGADDA)
|
3420006000NRG23310820220594643
|
01/09/2022
|
PREM GANJHU
|
3420006WL021801
|
PREM GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749572
|
|
MR PREM GANJHU
|
()
|
|
84
|
PETERWAR
|
JH-20-006-022-005/503359
(ULGADDA)
|
3420006000NRG23310820220594644
|
01/09/2022
|
RAJESH PRASAD SINGH
|
3420006WL021801
|
RAJESH PRASAD SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749577
|
|
MR RAJESH PRASAD SINGH
|
()
|
|
85
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23310820220594645
|
01/09/2022
|
MAHENDRA KUMAR
|
3420006WL021801
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749588
|
|
MR MAHENDRA KUMAR
|
()
|
|
86
|
PETERWAR
|
JH-20-006-022-005/5034253
(ULGADDA)
|
3420006000NRG23310820220593893
|
01/09/2022
|
LUKHU SINGH
|
3420006WL021796
|
LUKHU SINGH
|
00415
|
SBIN0003230
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4640749583
|
|
MR RAHUL KUMAR SINGH
|
()
|
|
87
|
PETERWAR
|
JH-20-006-022-005/5034298
(ULGADDA)
|
3420006000NRG23310820220594649
|
01/09/2022
|
GUDIYA DEVI
|
3420006WL021801
|
GUDIYA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749575
|
|
MISS NAMITA KUMARI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-022-005/5034369
(ULGADDA)
|
3420006000NRG23310820220594652
|
01/09/2022
|
KOSHLIYA DEVI
|
3420006WL021801
|
KOSHLIYA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749584
|
|
MRS KOSHLIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
89
|
PETERWAR
|
JH-20-006-022-005/19631
(ULGADDA)
|
3420006000NRG23310820220594549
|
01/09/2022
|
PRAMESHWAR THAKUR
|
3420006WL021800
|
PRAMESHWAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640749573
|
|
PRAMESHWAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148470
|
148470
|
|
|
|
|
|
|
|