|
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-20-006-013-001/11080
(KOH)
|
3420006000NRG23060520220111521
|
06/05/2022
|
SUDHIR HEMBRAM
|
3420006WL005304
|
SUDHIR HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1224197083
|
|
SUDHIR HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/25331
(KOH)
|
3420006000NRG23060520220111526
|
06/05/2022
|
SHIBNATH MURMU
|
3420006WL005304
|
SHIBNATH MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1224197068
|
|
SHIVNATH MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-004/11327
(KOH)
|
3420006000NRG23060520220111492
|
06/05/2022
|
URMILA DEVI
|
3420006WL005302
|
URMILA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224197080
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-004/11367
(KOH)
|
3420006000NRG23060520220111530
|
06/05/2022
|
ANITA DEVI
|
3420006WL005304
|
ANITA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224197096
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-004/11387
(KOH)
|
3420006000NRG23060520220111482
|
06/05/2022
|
RITA DEVI
|
3420006WL005301
|
RITA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224197079
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23060520220111587
|
06/05/2022
|
RAKESH KUMAR MAHTO
|
3420006WL005307
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197069
|
|
RAKESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23060520220111586
|
06/05/2022
|
SARUN DEVI
|
3420006WL005307
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197075
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14982
(ORDANA)
|
3420006000NRG23060520220111588
|
06/05/2022
|
SUKARMUNI DEVI
|
3420006WL005307
|
SUKARMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197085
|
|
SUKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14983
(ORDANA)
|
3420006000NRG23060520220111589
|
06/05/2022
|
NARESH HEMBRAM
|
3420006WL005307
|
NARESH HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197092
|
|
NARESH HEMBROM
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG23060520220111590
|
06/05/2022
|
AMBATI DEVI
|
3420006WL005307
|
AMBATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197081
|
|
AMBAWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15011
(ORDANA)
|
3420006000NRG23060520220111591
|
06/05/2022
|
BELAMUNI DEVI
|
3420006WL005307
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197084
|
|
BELAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15026
(ORDANA)
|
3420006000NRG23060520220111592
|
06/05/2022
|
DEWANTI DEVI
|
3420006WL005307
|
DEWANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197089
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15078
(ORDANA)
|
3420006000NRG23060520220111593
|
06/05/2022
|
GANGARAM MANJHI
|
3420006WL005307
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197067
|
|
GANGARAM MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15085
(ORDANA)
|
3420006000NRG23060520220111596
|
06/05/2022
|
UPASI DEVI
|
3420006WL005307
|
UPASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197082
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15087
(ORDANA)
|
3420006000NRG23060520220111597
|
06/05/2022
|
LAKHIRAM MANJHI
|
3420006WL005307
|
LAKHIRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197076
|
|
LAKHIRAM SOREN
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15210
(ORDANA)
|
3420006000NRG23060520220111677
|
06/05/2022
|
BAHADUR GANJHU
|
3420006WL005308
|
BAHADUR GANJHU
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
14/05/2022
|
|
1224197090
|
|
MR BAHADUR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15211
(ORDANA)
|
3420006000NRG23060520220111678
|
06/05/2022
|
SAHDEO GANJHU
|
3420006WL005308
|
SAHDEO GANJHU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1224197091
|
|
SAHADEV GANJHU (LTI)
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/24011
(ORDANA)
|
3420006000NRG23060520220111604
|
06/05/2022
|
DASHRATH PRAJAPATI
|
3420006WL005307
|
DASHRATH PRAJAPATI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197088
|
|
DASRATH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/26829
(ORDANA)
|
3420006000NRG23060520220111606
|
06/05/2022
|
BISHU MANJHI
|
3420006WL005307
|
BISHU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197086
|
|
BISU MANJHI S/O DUGRU MANJHI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-015-002/13170
(ORDANA)
|
3420006000NRG23060520220111683
|
06/05/2022
|
CHINIYA DEVI
|
3420006WL005308
|
CHINIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197094
|
|
CHINIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23060520220111685
|
06/05/2022
|
SONWA DEVI
|
3420006WL005308
|
SONWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197093
|
|
SOMA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-002/14830
(ORDANA)
|
3420006000NRG23060520220111723
|
06/05/2022
|
NIWARAN RAJWAR
|
3420006WL005309
|
NIWARAN RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197072
|
|
NIVARAN RAJWAR
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-002/14834
(ORDANA)
|
3420006000NRG23060520220111687
|
06/05/2022
|
VIJAY RAJWAR
|
3420006WL005308
|
VIJAY RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197070
|
|
VIJAY RAJWAR
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG23060520220111628
|
06/05/2022
|
JANAKI KAMAR
|
3420006WL005307
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197071
|
|
MR JANKI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG23060520220111688
|
06/05/2022
|
KARMA KAMAR
|
3420006WL005308
|
KARMA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197073
|
|
KARMA KAMAR
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23060520220111691
|
06/05/2022
|
KISHOR KMAR
|
3420006WL005308
|
KISHOR KMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197074
|
|
KISHOR KAMAR
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23060520220111694
|
06/05/2022
|
BINDESHWARI DEVI
|
3420006WL005308
|
BINDESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197087
|
|
BINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23060520220111731
|
06/05/2022
|
RUPU DEVI
|
3420006WL005310
|
RUPU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1224197095
|
|
RUPU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-020-003/19412
(SADMAKALA)
|
3420006000NRG23060520220111736
|
06/05/2022
|
RAM JEEVAN MAHTO
|
3420006WL005310
|
RAM JEEVAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197077
|
|
RAMJIVAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23060520220111738
|
06/05/2022
|
SABU DEVI
|
3420006WL005310
|
SABU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197078
|
|
SABU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-014-002/13130
(MAYAPUR)
|
3420006000NRG23060520220111548
|
06/05/2022
|
RATNI DEVI
|
3420006WL005305
|
RATNI DEVI
|
00165
|
IBKL0001747
|
1617
|
1617
|
Processed
|
14/05/2022
|
|
1224197052
|
|
Mrs. RATANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23060520220111735
|
06/05/2022
|
VINAY KUMAR MAHTO
|
3420006WL005310
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197053
|
|
MR VINAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-013-001/11185
(KOH)
|
3420006000NRG23060520220111523
|
06/05/2022
|
MEHILAL HEMBRAM
|
3420006WL005304
|
MEHILAL HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1224197105
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-013-001/24065
(KOH)
|
3420006000NRG23060520220111525
|
06/05/2022
|
HARINATH MANJHI
|
3420006WL005304
|
HARINATH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1224197107
|
|
MR HARI NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-013-002/10707
(KOH)
|
3420006000NRG23060520220111458
|
06/05/2022
|
MANESHRAM MANJHI
|
3420006WL005299
|
MANESHRAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197055
|
|
MR MANESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-013-002/10710
(KOH)
|
3420006000NRG23060520220111460
|
06/05/2022
|
VILOM MANJHI
|
3420006WL005299
|
VILOM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197109
|
|
VIMAL MANJHI
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-013-002/25260
(KOH)
|
3420006000NRG23060520220111462
|
06/05/2022
|
BISHU MANJHI
|
3420006WL005299
|
BISHU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197108
|
|
MR BISHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-013-004/11328
(KOH)
|
3420006000NRG23060520220111507
|
06/05/2022
|
MUNESHWARI DEVI
|
3420006WL005303
|
MUNESHWARI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224197062
|
|
MRS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-013-004/11341
(KOH)
|
3420006000NRG23060520220111527
|
06/05/2022
|
NUNIBALA DEVI
|
3420006WL005304
|
NUNIBALA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224197066
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-013-004/11347
(KOH)
|
3420006000NRG23060520220111509
|
06/05/2022
|
REENA DEVI
|
3420006WL005303
|
REENA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224197106
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-013-004/11348
(KOH)
|
3420006000NRG23060520220111528
|
06/05/2022
|
ALO DEVI
|
3420006WL005304
|
ALO DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224197061
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-013-004/11370
(KOH)
|
3420006000NRG23060520220111493
|
06/05/2022
|
BHUKHALI DEVI
|
3420006WL005302
|
BHUKHALI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224197103
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-013-004/11377
(KOH)
|
3420006000NRG23060520220111495
|
06/05/2022
|
CHAMPA DEVI
|
3420006WL005302
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
14/05/2022
|
|
1224197060
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-013-004/33037
(KOH)
|
3420006000NRG23060520220111485
|
06/05/2022
|
RUDAN DEVI
|
3420006WL005301
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
14/05/2022
|
|
1224197104
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-015-001/15080
(ORDANA)
|
3420006000NRG23060520220111594
|
06/05/2022
|
MUKESH KUMAR SOREN
|
3420006WL005307
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197098
|
|
MR MUKESH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23060520220111595
|
06/05/2022
|
MALTI DEVI
|
3420006WL005307
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197056
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-015-001/15201
(ORDANA)
|
3420006000NRG23060520220111676
|
06/05/2022
|
LALCHAND GANJHU
|
3420006WL005308
|
LALCHAND GANJHU
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
14/05/2022
|
|
1224197059
|
|
MR LALCHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-015-001/60049
(ORDANA)
|
3420006000NRG23060520220111722
|
06/05/2022
|
PRADIP MAHTO
|
3420006WL005309
|
PRADIP MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1224197099
|
|
PRADIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23060520220111684
|
06/05/2022
|
SADANAND MAHTO
|
3420006WL005308
|
SADANAND MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197102
|
|
SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
PETERWAR
|
JH-20-006-015-002/14805
(ORDANA)
|
3420006000NRG23060520220111686
|
06/05/2022
|
YOGENDRA RAJWAR
|
3420006WL005308
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197101
|
|
JOGENDRA RAJWAR
|
BANK OF INDIA(508505)
|
|
51
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23060520220111726
|
06/05/2022
|
GIRIBALA DEVI
|
3420006WL005310
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197065
|
|
MRS GIRIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-015-002/14845
(ORDANA)
|
3420006000NRG23060520220111689
|
06/05/2022
|
AKALU KAMAR
|
3420006WL005308
|
AKALU KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197058
|
|
AKLU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-015-002/14846
(ORDANA)
|
3420006000NRG23060520220111690
|
06/05/2022
|
MALO DEVI
|
3420006WL005308
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197064
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23060520220111692
|
06/05/2022
|
BUDHNI DEVI
|
3420006WL005308
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197063
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-015-002/14896
(ORDANA)
|
3420006000NRG23060520220111728
|
06/05/2022
|
UGIYA DEVI
|
3420006WL005310
|
UGIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197100
|
|
MRS UGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23060520220111739
|
06/05/2022
|
ARTI DEVI
|
3420006WL005310
|
ARTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197097
|
|
Mrs. ARATI DEVI W/O HARENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-007-005/8056
(CHANDO)
|
3420006000NRG23060520220111572
|
06/05/2022
|
SAINAY GOP
|
3420006WL005306
|
SAINAY GOP
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197057
|
|
SAINATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23060520220111524
|
06/05/2022
|
BIMAL MURMU
|
3420006WL005304
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1224197110
|
|
VIMAL MANJHI
|
BANK OF BARODA(606985)
|
|
59
|
PETERWAR
|
JH-20-006-013-004/11376
(KOH)
|
3420006000NRG23060520220111494
|
06/05/2022
|
SANGITA DEVI
|
3420006WL005302
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
14/05/2022
|
|
1224197111
|
|
KUMARI SANGITA
|
UCO BANK(607066)
|
|
60
|
PETERWAR
|
JH-20-006-014-002/12210
(MAYAPUR)
|
3420006000NRG23060520220111544
|
06/05/2022
|
YUGAL MANJHI
|
3420006WL005305
|
YUGAL MANJHI
|
00462
|
UCBA0002355
|
1617
|
1617
|
Processed
|
14/05/2022
|
|
1224197112
|
|
YUGAL MANJHI
|
UCO BANK(607066)
|
|
61
|
PETERWAR
|
JH-20-006-014-002/13130
(MAYAPUR)
|
3420006000NRG23060520220111547
|
06/05/2022
|
BILAM MANJHI
|
3420006WL005305
|
BILAM MANJHI
|
00462
|
UCBA0002355
|
1617
|
1617
|
Processed
|
14/05/2022
|
|
1224197113
|
|
VILAM MANJHI
|
UCO BANK(607066)
|
|
62
|
PETERWAR
|
JH-20-006-014-002/13133
(MAYAPUR)
|
3420006000NRG23060520220111549
|
06/05/2022
|
SUKHADEV MANJHI
|
3420006WL005305
|
SUKHADEV MANJHI
|
00462
|
UCBA0002355
|
1617
|
1617
|
Processed
|
14/05/2022
|
|
1224197114
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
63
|
PETERWAR
|
JH-20-006-015-001/15275
(ORDANA)
|
3420006000NRG23060520220111602
|
06/05/2022
|
GITA DEVI
|
3420006WL005307
|
GITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197115
|
|
GITA DEVI W/O SUKHDEO MANJHI
|
UCO BANK(607066)
|
|
64
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23060520220111747
|
06/05/2022
|
MAGRU MAHTO
|
3420006WL005310
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224197054
|
|
MANGRU MAHTO S/O MEGHU MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9471
|
9471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77028
|
77028
|
|
|
|
|
|
|
|