|
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-20-006-010-001/28229
(DARID)
|
3420006000NRG22050820220846341
|
05/09/2022
|
RINA DEVI
|
3420006WL0075312
|
RINA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530168
|
|
RINA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/9657
(DARID)
|
3420006000NRG22050820220846352
|
05/09/2022
|
LAKHAN RAJWAR
|
3420006WL0075312
|
LAKHAN RAJWAR
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530163
|
|
LAKHAN RAJWAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/9657
(DARID)
|
3420006000NRG22050820220846353
|
05/09/2022
|
LAKHAN RAJWAR
|
3420006WL0075312
|
LAKHAN RAJWAR
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530164
|
|
LAKHAN RAJWAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-001/9664
(DARID)
|
3420006000NRG22050820220846354
|
05/09/2022
|
ARUNA DEVI
|
3420006WL0075312
|
ARUNA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530175
|
|
ARUNA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-001/9664
(DARID)
|
3420006000NRG22050820220846355
|
05/09/2022
|
ARUNA DEVI
|
3420006WL0075312
|
ARUNA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530176
|
|
ARUNA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-002/9250
(DARID)
|
3420006000NRG22050820220846388
|
05/09/2022
|
DINESH SINGH
|
3420006WL0075312
|
DINESH SINGH
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530170
|
|
DINESH SINGH
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-003/8950
(DARID)
|
3420006000NRG22050820220846489
|
05/09/2022
|
BIRENDRA MARANDI
|
3420006WL0075312
|
BIRENDRA MARANDI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530169
|
|
BIRENDRA MARANDI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-003/9029
(DARID)
|
3420006000NRG22050820220846531
|
05/09/2022
|
KUNDAN SOREN
|
3420006WL0075312
|
KUNDAN SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530177
|
|
KUNDAN SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-003/939527
(DARID)
|
3420006000NRG22050820220846547
|
05/09/2022
|
BUDHAN HANSDA
|
3420006WL0075312
|
BUDHAN HANSDA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530166
|
|
BUDHAN HANSDA
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-003/939761
(DARID)
|
3420006000NRG22050820220846562
|
05/09/2022
|
VIJAY SOREN
|
3420006WL0075312
|
VIJAY SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530178
|
|
VIJAY SOREN
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-003/939901
(DARID)
|
3420006000NRG22050820220846580
|
05/09/2022
|
RUPLAL SOREN
|
3420006WL0075312
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530208
|
|
RUPLAL SOREN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-010-003/939902
(DARID)
|
3420006000NRG22050820220846581
|
05/09/2022
|
BASUDEV SOREN
|
3420006WL0075312
|
BASUDEV SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530207
|
|
BASUDEV SOREN
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-003/939903
(DARID)
|
3420006000NRG22050820220846586
|
05/09/2022
|
SAHEBRAM HEMBRAM
|
3420006WL0075312
|
SAHEBRAM HEMBRAM
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530179
|
|
SAHEBRAM HEMBRAM
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-004/9081
(DARID)
|
3420006000NRG22050820220846594
|
05/09/2022
|
FULCHAND SOREN
|
3420006WL0075312
|
FULCHAND SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530167
|
|
FULCHAND SOREN
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-004/9178
(DARID)
|
3420006000NRG22050820220846622
|
05/09/2022
|
SUGIYA DEVI
|
3420006WL0075312
|
SUGIYA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530172
|
|
SUGIYA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-004/9178
(DARID)
|
3420006000NRG22050820220846621
|
05/09/2022
|
SUGIYA DEVI
|
3420006WL0075312
|
SUGIYA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530173
|
|
SUGIYA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-004/9191
(DARID)
|
3420006000NRG22050820220846623
|
05/09/2022
|
KAJAL DEVI
|
3420006WL0075312
|
KAJAL DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530171
|
|
KAJAL DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-004/939421
(DARID)
|
3420006000NRG22050820220846625
|
05/09/2022
|
JITRAM SOREN
|
3420006WL0075312
|
JITRAM SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530214
|
|
JITRAM SOREN
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-004/939468
(DARID)
|
3420006000NRG22050820220846626
|
05/09/2022
|
BILASO DEVI
|
3420006WL0075312
|
BILASO DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530174
|
|
BILASO DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-010-004/939522
(DARID)
|
3420006000NRG22050820220846630
|
05/09/2022
|
NARESH SOREN
|
3420006WL0075312
|
NARESH SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530209
|
|
NARESH SOREN
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-001/22113
(UTTASARA)
|
3420006000NRG22050520220812645
|
05/09/2022
|
KAILASH KUMAR NAYAK
|
3420006WL0074744
|
KAILASH KUMAR NAYAK
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530165
|
|
KAILASH KUMAR NAYAK
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-001/22113
(UTTASARA)
|
3420006000NRG22300620220827852
|
05/09/2022
|
KAILASH KUMAR NAYAK
|
3420006WL0074976
|
KAILASH KUMAR NAYAK
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530162
|
|
KAILASH KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32175
|
32175
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-010-003/8901
(DARID)
|
3420006000NRG22050820220846426
|
05/09/2022
|
SOMRA HEMBRAM
|
3420006WL0075312
|
SOMRA HEMBRAM
|
00048
|
BKID0005250
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530225
|
|
SOMRA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-010-002/25695
(DARID)
|
3420006000NRG22050820220846369
|
05/09/2022
|
ARATI DEVI
|
3420006WL0075312
|
ARATI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530210
|
|
ARATI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-010-002/9352
(DARID)
|
3420006000NRG22050820220846391
|
05/09/2022
|
SUNITA DEVI
|
3420006WL0075312
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530211
|
|
SUNITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-010-002/9357
(DARID)
|
3420006000NRG22050820220846393
|
05/09/2022
|
BHUNESHWARI DEVI
|
3420006WL0075312
|
BHUNESHWARI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530212
|
|
BHUNESHWARI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-010-002/9383
(DARID)
|
3420006000NRG22050820220846399
|
05/09/2022
|
DASIYA DEVI
|
3420006WL0075312
|
DASIYA DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530215
|
|
DASIYA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-010-003/8938
(DARID)
|
3420006000NRG22050820220846483
|
05/09/2022
|
BASANTI DEVI
|
3420006WL0075312
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530220
|
|
BASANTI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-010-003/9010
(DARID)
|
3420006000NRG22050820220846511
|
05/09/2022
|
SOMALI DEVI
|
3420006WL0075312
|
SOMALI DEVI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530213
|
|
SOMALI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-010-003/939791
(DARID)
|
3420006000NRG22050820220846570
|
05/09/2022
|
ANITA DEVI
|
3420006WL0075312
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530223
|
|
ANITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-010-004/9154
(DARID)
|
3420006000NRG22050820220846613
|
05/09/2022
|
PARWATI DEVI
|
3420006WL0075312
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530217
|
|
PARWATI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-010-004/9384
(DARID)
|
3420006000NRG22300620220827730
|
05/09/2022
|
JALIL ANSARI
|
3420006WL0074976
|
JALIL ANSARI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530206
|
|
JALIL ANSARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-010-004/939417
(DARID)
|
3420006000NRG22050820220846624
|
05/09/2022
|
MOKU DEVI
|
3420006WL0075312
|
MOKU DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530226
|
|
MOKU DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-010-004/939689
(DARID)
|
3420006000NRG22050820220846633
|
05/09/2022
|
SHANTI DEVI
|
3420006WL0075312
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530221
|
|
SHANTI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-001/22112
(UTTASARA)
|
3420006000NRG22050520220812644
|
05/09/2022
|
LILA DEVI
|
3420006WL0074744
|
LILA DEVI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530227
|
|
LILA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-001/22112
(UTTASARA)
|
3420006000NRG22300620220827851
|
05/09/2022
|
LILA DEVI
|
3420006WL0074976
|
LILA DEVI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530228
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19575
|
19575
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-010-002/25695
(DARID)
|
3420006000NRG22050820220846368
|
05/09/2022
|
RAMBILASH MUNDA
|
3420006WL0075312
|
RAMBILASH MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530229
|
|
RAMBISWAS MUNDA
|
()
|
|
38
|
PETERWAR
|
JH-20-006-010-002/9383
(DARID)
|
3420006000NRG22050820220846398
|
05/09/2022
|
KISHOR MUNDA
|
3420006WL0075312
|
KISHOR MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530230
|
|
KISHORE KUMAR MUNDA
|
()
|
|
39
|
PETERWAR
|
JH-20-006-010-002/939872
(DARID)
|
3420006000NRG22050820220846409
|
05/09/2022
|
DEEPAK MUNDA
|
3420006WL0075312
|
DEEPAK MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530258
|
|
MR DEEPAK MUNDA
|
()
|
|
40
|
PETERWAR
|
JH-20-006-010-002/939872
(DARID)
|
3420006000NRG22050820220846410
|
05/09/2022
|
DEEPAK MUNDA
|
3420006WL0075312
|
DEEPAK MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530259
|
|
MR DEEPAK MUNDA
|
()
|
|
41
|
PETERWAR
|
JH-20-006-010-003/28208
(DARID)
|
3420006000NRG22050820220846422
|
05/09/2022
|
HARICHAND SOREN
|
3420006WL0075312
|
HARICHAND SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530260
|
|
MR HARICHAND SOREN
|
()
|
|
42
|
PETERWAR
|
JH-20-006-010-003/28208
(DARID)
|
3420006000NRG22050820220846421
|
05/09/2022
|
JITNI DEVI
|
3420006WL0075312
|
JITNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530240
|
|
MRS JITANI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-010-003/8924
(DARID)
|
3420006000NRG22050820220846440
|
05/09/2022
|
BUDHANI DEVI
|
3420006WL0075312
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530271
|
|
MRS BUDHANI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-010-003/8926
(DARID)
|
3420006000NRG22050820220846445
|
05/09/2022
|
AARTI KUMARI
|
3420006WL0075312
|
AARTI KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530254
|
|
MRS AARTI KUMARI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-010-003/8930
(DARID)
|
3420006000NRG22050820220846452
|
05/09/2022
|
FULCHAND HEMBRAM
|
3420006WL0075312
|
FULCHAND HEMBRAM
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530237
|
|
MR PHULACHAND HEMBRAM
|
()
|
|
46
|
PETERWAR
|
JH-20-006-010-003/8930
(DARID)
|
3420006000NRG22050820220846453
|
05/09/2022
|
PARWATI DEVI
|
3420006WL0075312
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530244
|
|
MRS PARVATI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-010-003/8932
(DARID)
|
3420006000NRG22050820220846460
|
05/09/2022
|
RAJMANI DEVI
|
3420006WL0075312
|
RAJMANI DEVI
|
00415
|
SBIN0002993
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4643530272
|
|
MRS RAJMUNI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG22050820220846466
|
05/09/2022
|
SOMARI DEVI
|
3420006WL0075312
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530268
|
|
MRS SUNDRI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG22050820220846468
|
05/09/2022
|
SOMARI DEVI
|
3420006WL0075312
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4643530267
|
|
MRS SUNDRI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-010-003/8935
(DARID)
|
3420006000NRG22050820220846470
|
05/09/2022
|
ISHORI DEVI
|
3420006WL0075312
|
ISHORI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530269
|
|
MRS ISHWARI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-010-003/8935
(DARID)
|
3420006000NRG22050820220846471
|
05/09/2022
|
RAVINDRA SOREN
|
3420006WL0075312
|
RAVINDRA SOREN
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530256
|
|
MR RAVINDRA SOREN
|
()
|
|
52
|
PETERWAR
|
JH-20-006-010-003/8978
(DARID)
|
3420006000NRG22050820220846493
|
05/09/2022
|
PARWATI DEVI
|
3420006WL0075312
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4643530264
|
|
MRS PARWATI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-010-003/8978
(DARID)
|
3420006000NRG22050820220846492
|
05/09/2022
|
RAMKUMAR SOREN
|
3420006WL0075312
|
RAMKUMAR SOREN
|
00415
|
SBIN0002993
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4643530266
|
|
MR RAMKUMAR MANJHI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-010-003/8981
(DARID)
|
3420006000NRG22050820220846496
|
05/09/2022
|
CHARAKA MANJHI
|
3420006WL0075312
|
CHARAKA MANJHI
|
00415
|
SBIN0002993
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4643530232
|
|
MR CHARKA MANJHI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-010-003/8981
(DARID)
|
3420006000NRG22050820220846497
|
05/09/2022
|
SUBHADRA DEVI
|
3420006WL0075312
|
SUBHADRA DEVI
|
00415
|
SBIN0002993
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4643530265
|
|
MRS SUBHDRA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-010-003/9011
(DARID)
|
3420006000NRG22050820220846515
|
05/09/2022
|
KOLESHWAR MANJHI
|
3420006WL0075312
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530270
|
|
MRS CHANDMUNI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-010-003/939532
(DARID)
|
3420006000NRG22050820220846549
|
05/09/2022
|
FULCHAND MANJHI
|
3420006WL0075312
|
FULCHAND MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530216
|
|
MR FULCHAND MANJHI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-010-003/939771
(DARID)
|
3420006000NRG22050820220846564
|
05/09/2022
|
DHANU HANSDA
|
3420006WL0075312
|
DHANU HANSDA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530222
|
|
MR DHANU HANSDA
|
()
|
|
59
|
PETERWAR
|
JH-20-006-010-003/939798
(DARID)
|
3420006000NRG22050820220846575
|
05/09/2022
|
RAHULDEV MARANDI
|
3420006WL0075312
|
RAHULDEV MARANDI
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
12/09/2022
|
|
4643530251
|
|
MR RAHUL DEV MARANDI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-010-004/9119
(DARID)
|
3420006000NRG22050820220846597
|
05/09/2022
|
AJAY KR. MUNDA
|
3420006WL0075312
|
AJAY KR. MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530236
|
|
MR AJAY KUMAR MUNDA
|
()
|
|
61
|
PETERWAR
|
JH-20-006-010-004/9119
(DARID)
|
3420006000NRG22050820220846598
|
05/09/2022
|
KAJAL DEVI
|
3420006WL0075312
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530235
|
|
MRS KAJAL DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-010-004/9135
(DARID)
|
3420006000NRG22050820220846603
|
05/09/2022
|
BHUNESHWAR MUNDA
|
3420006WL0075312
|
BHUNESHWAR MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530233
|
|
MR BHUNESHWAR MUNDA
|
()
|
|
63
|
PETERWAR
|
JH-20-006-010-004/9136
(DARID)
|
3420006000NRG22050820220846606
|
05/09/2022
|
JHUBAR MUNDA
|
3420006WL0075312
|
JHUBAR MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530234
|
|
MR JHUBAR MUNDA
|
()
|
|
64
|
PETERWAR
|
JH-20-006-010-004/9140
(DARID)
|
3420006000NRG22050820220846608
|
05/09/2022
|
GITA DEVI
|
3420006WL0075312
|
GITA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530263
|
|
MRS GITA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-010-004/9140
(DARID)
|
3420006000NRG22050820220846607
|
05/09/2022
|
SURESH MUNDA
|
3420006WL0075312
|
SURESH MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530231
|
|
MR SURESH MUNDA
|
()
|
|
66
|
PETERWAR
|
JH-20-006-010-004/939469
(DARID)
|
3420006000NRG22050820220846627
|
05/09/2022
|
ANJU DEVI
|
3420006WL0075312
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530218
|
|
MRS ANJU DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-010-004/939858
(DARID)
|
3420006000NRG22050820220846636
|
05/09/2022
|
SANJOTI DEVI
|
3420006WL0075312
|
SANJOTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530224
|
|
MRS SANJOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47025
|
47025
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-010-004/91020
(DARID)
|
3420006000NRG22050820220846596
|
05/09/2022
|
PARASMANI KUMARI
|
3420006WL0075312
|
PARASMANI KUMARI
|
00415
|
SBIN0006651
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530255
|
|
MRS PARASAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-010-001/24771
(DARID)
|
3420006000NRG22050820220846340
|
05/09/2022
|
DULARI DEVI
|
3420006WL0075312
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530243
|
|
DULARI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-010-001/9631
(DARID)
|
3420006000NRG22050820220846348
|
05/09/2022
|
SUNDAR LAL RAJWAR
|
3420006WL0075312
|
SUNDAR LAL RAJWAR
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530246
|
|
SUNDAR LAL RAJWAR
|
()
|
|
71
|
PETERWAR
|
JH-20-006-010-001/9631
(DARID)
|
3420006000NRG22050820220846349
|
05/09/2022
|
SUNDAR LAL RAJWAR
|
3420006WL0075312
|
SUNDAR LAL RAJWAR
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530245
|
|
SUNDAR LAL RAJWAR
|
()
|
|
72
|
PETERWAR
|
JH-20-006-010-001/9654
(DARID)
|
3420006000NRG22050820220846350
|
05/09/2022
|
BINOD RAJWAR
|
3420006WL0075312
|
BINOD RAJWAR
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530278
|
|
BINOD RAJWAR
|
()
|
|
73
|
PETERWAR
|
JH-20-006-010-001/9654
(DARID)
|
3420006000NRG22050820220846351
|
05/09/2022
|
BINOD RAJWAR
|
3420006WL0075312
|
BINOD RAJWAR
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530279
|
|
BINOD RAJWAR
|
()
|
|
74
|
PETERWAR
|
JH-20-006-010-001/9694
(DARID)
|
3420006000NRG22050820220846357
|
05/09/2022
|
SANTOSH TURI
|
3420006WL0075312
|
SANTOSH TURI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530248
|
|
SANTOSH TURI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-010-001/9694
(DARID)
|
3420006000NRG22050820220846356
|
05/09/2022
|
SANTOSH TURI
|
3420006WL0075312
|
SANTOSH TURI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530247
|
|
SANTOSH TURI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-010-003/8924
(DARID)
|
3420006000NRG22050820220846439
|
05/09/2022
|
MANOHAR MANJHI
|
3420006WL0075312
|
MANOHAR MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530277
|
|
MANOHAR MANZI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-010-003/8931
(DARID)
|
3420006000NRG22050820220846454
|
05/09/2022
|
KISHUN MANJHI
|
3420006WL0075312
|
KISHUN MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530239
|
|
KISUN MANJHI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-010-003/8932
(DARID)
|
3420006000NRG22050820220846461
|
05/09/2022
|
BABU CH. HEMBRAM
|
3420006WL0075312
|
BABU CH. HEMBRAM
|
00462
|
UCBA0002355
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4643530276
|
|
BABUCHAND HEMBRAM
|
()
|
|
79
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG22050820220846467
|
05/09/2022
|
NARSINGH MANJHI
|
3420006WL0075312
|
NARSINGH MANJHI
|
00462
|
UCBA0002355
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4643530242
|
|
NARSINGH MANJHI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-010-003/8938
(DARID)
|
3420006000NRG22050820220846482
|
05/09/2022
|
BINDESHWAR MANJHI
|
3420006WL0075312
|
BINDESHWAR MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530241
|
|
BINDESHWAR MANJHI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-010-003/8993
(DARID)
|
3420006000NRG22050820220846502
|
05/09/2022
|
SHIKARI HEMBRAM
|
3420006WL0075312
|
SHIKARI HEMBRAM
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530280
|
|
SHIKARI MANJHI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-010-003/9013
(DARID)
|
3420006000NRG22050820220846518
|
05/09/2022
|
SANYOTI DEVI
|
3420006WL0075312
|
SANYOTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530262
|
|
SANJOTI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-010-003/9022
(DARID)
|
3420006000NRG22050820220846525
|
05/09/2022
|
SHANKAR MANJHI
|
3420006WL0075312
|
SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530238
|
|
SHANKAR MANJHI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-010-003/9037
(DARID)
|
3420006000NRG22050820220846534
|
05/09/2022
|
SUKHRAM SOREN
|
3420006WL0075312
|
SUKHRAM SOREN
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530261
|
|
SUKHARAM SOREN
|
()
|
|
85
|
PETERWAR
|
JH-20-006-010-003/939780
(DARID)
|
3420006000NRG22050820220846569
|
05/09/2022
|
AJAY KUMAR SOREN
|
3420006WL0075312
|
AJAY KUMAR SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530253
|
|
AJAY KUMAR SOREN
|
()
|
|
86
|
PETERWAR
|
JH-20-006-010-003/939821
(DARID)
|
3420006000NRG22050820220846576
|
05/09/2022
|
BAHAMANI KUMARI
|
3420006WL0075312
|
BAHAMANI KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530252
|
|
BAHAMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26550
|
26550
|
|
|
|
|
|
|
|
|
87
|
PETERWAR
|
JH-20-006-010-003/939463
(DARID)
|
3420006000NRG22050820220846542
|
05/09/2022
|
KAMESHWAR MARANDI
|
3420006WL0075312
|
KAMESHWAR MARANDI
|
00666
|
IDFB0040101
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530219
|
|
KAMESHWAR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
88
|
PETERWAR
|
JH-20-006-010-002/9235
(DARID)
|
3420006000NRG22050820220846385
|
05/09/2022
|
NILAM DEVI
|
3420006WL0075312
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530249
|
|
NILAM DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-010-003/8901
(DARID)
|
3420006000NRG22050820220846427
|
05/09/2022
|
URMILA DEVI
|
3420006WL0075312
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530257
|
|
URMILA DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-010-003/939534
(DARID)
|
3420006000NRG22050820220846554
|
05/09/2022
|
PUNAM DEVI
|
3420006WL0075312
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530250
|
|
PUNAM DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-010-004/9384
(DARID)
|
3420006000NRG22020520220808372
|
05/09/2022
|
JEGUN KHATUN
|
3420006WL0074664
|
JEGUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643530275
|
|
JEGUN KHATUN
|
()
|
|
92
|
PETERWAR
|
JH-20-006-023-001/22112
(UTTASARA)
|
3420006000NRG22300620220827850
|
05/09/2022
|
BHUNESWAR NAYAK
|
3420006WL0074976
|
BHUNESWAR NAYAK
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530273
|
|
BHUNESWAR NAYAK
|
()
|
|
93
|
PETERWAR
|
JH-20-006-023-001/22112
(UTTASARA)
|
3420006000NRG22050520220812643
|
05/09/2022
|
BHUNESWAR NAYAK
|
3420006WL0074744
|
BHUNESWAR NAYAK
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643530274
|
|
BHUNESWAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138600
|
138600
|
|
|
|
|
|
|
|