|
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-20-006-007-002/267060
(CHANDO)
|
3420006000NRG23150420220023619
|
15/04/2022
|
AMIT KUMAR BHAGAT
|
3420006WL001123
|
AMIT KUMAR BHAGAT
|
00048
|
BKID0004795
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922838
|
|
AMITKUMARBHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-001/23459
(ARAJUA)
|
3420006000NRG23140420220021927
|
15/04/2022
|
SHANKAR KUMAR BASKEY
|
3420006WL001066
|
SHANKAR KUMAR BASKEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922909
|
|
SHANKARKUMARBASKEY
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-001/2667822
(ARAJUA)
|
3420006000NRG23140420220021931
|
15/04/2022
|
SUNITA KUMARI
|
3420006WL001066
|
SUNITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922841
|
|
SUNITAKUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2667828
(ARAJUA)
|
3420006000NRG23140420220021932
|
15/04/2022
|
BASANTI DEVI
|
3420006WL001066
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917922842
|
|
BASANTIDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-001/266810
(ARAJUA)
|
3420006000NRG23140420220021933
|
15/04/2022
|
BITIYO KUMARI
|
3420006WL001066
|
BITIYO KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922906
|
|
BITIYOKUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-001/26684
(ARAJUA)
|
3420006000NRG23140420220021934
|
15/04/2022
|
PRADIP BASKEY
|
3420006WL001066
|
PRADIP BASKEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0917922843
|
No Such Account
|
|
|
|
7
|
PETERWAR
|
JH-20-006-003-001/58446
(ARAJUA)
|
3420006000NRG23140420220021936
|
15/04/2022
|
CHITMUNI DEVI
|
3420006WL001066
|
CHITMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922903
|
|
CHITMUNIDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/25400
(ARAJUA)
|
3420006000NRG23140420220021937
|
15/04/2022
|
DINDAYAL SAO
|
3420006WL001066
|
DINDAYAL SAO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922913
|
|
DINDAYALSAO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-004/2667807
(ARAJUA)
|
3420006000NRG23140420220021949
|
15/04/2022
|
KARAMCHAND MANJHI
|
3420006WL001066
|
KARAMCHAND MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922840
|
|
KARAMCHANDMANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-004/266784
(ARAJUA)
|
3420006000NRG23140420220021950
|
15/04/2022
|
ANIL KUMAR BASKE
|
3420006WL001066
|
ANIL KUMAR BASKE
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922907
|
|
ANILKUMARBASKE
|
()
|
|
11
|
PETERWAR
|
JH-20-006-005-005/8707
(CHARGI)
|
3420006000NRG23140420220022193
|
15/04/2022
|
PAWAN KUMAR MURMU
|
3420006WL001073
|
PAWAN KUMAR MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922912
|
|
PAWANKUMARMURMU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23140420220022194
|
15/04/2022
|
SUSHAMA KUMARI
|
3420006WL001073
|
SUSHAMA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922908
|
|
SUSHAMAKUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-002/267025
(CHANDO)
|
3420006000NRG23150420220023616
|
15/04/2022
|
BISHU SINGH
|
3420006WL001123
|
BISHU SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922910
|
|
BISHUSINGH
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-002/7271
(CHANDO)
|
3420006000NRG23150420220023630
|
15/04/2022
|
RUKMANI DEVI
|
3420006WL001123
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922839
|
|
RUKMANIDEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15391
(ORDANA)
|
3420006000NRG23150420220023684
|
15/04/2022
|
KANAHAI BADIYA
|
3420006WL001125
|
KANAHAI BADIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922911
|
|
KANAHAIBADIYA
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/258048
(ORDANA)
|
3420006000NRG23150420220023686
|
15/04/2022
|
RESHAMI DEVI
|
3420006WL001125
|
RESHAMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922905
|
|
RESHAMIDEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285230
(ORDANA)
|
3420006000NRG23150420220023687
|
15/04/2022
|
SARITA DEVI
|
3420006WL001125
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922902
|
|
SARITADEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/60053
(ORDANA)
|
3420006000NRG23150420220023690
|
15/04/2022
|
DHANESHWARI DEVI
|
3420006WL001125
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922904
|
|
DHANESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-007-002/267042
(CHANDO)
|
3420006000NRG23150420220023618
|
15/04/2022
|
SABITA DEVI
|
3420006WL001123
|
SABITA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922846
|
|
SABITADEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-002/267068
(CHANDO)
|
3420006000NRG23150420220023620
|
15/04/2022
|
RITA KUMARI
|
3420006WL001123
|
RITA KUMARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922899
|
|
RITAKUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-002/267094
(CHANDO)
|
3420006000NRG23150420220023622
|
15/04/2022
|
PHOOLKUMARI
|
3420006WL001123
|
PHOOLKUMARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922847
|
|
PHOOLKUMARI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-007-002/7094
(CHANDO)
|
3420006000NRG23150420220023592
|
15/04/2022
|
JIRA DEVI
|
3420006WL001122
|
JIRA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922845
|
|
JIRADEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23150420220023628
|
15/04/2022
|
NIRANJAN NAYAK
|
3420006WL001123
|
NIRANJAN NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922900
|
|
NIRANJANNAYAK
|
()
|
|
24
|
PETERWAR
|
JH-20-006-007-003/267096
(CHANDO)
|
3420006000NRG23150420220023634
|
15/04/2022
|
KUNDAN MARANDI
|
3420006WL001123
|
KUNDAN MARANDI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922901
|
|
KUNDANMARANDI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-007-005/7876
(CHANDO)
|
3420006000NRG23150420220024054
|
15/04/2022
|
SARSWATI DEVI
|
3420006WL001149
|
SARSWATI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922844
|
|
SARSWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-003-001/22685
(ARAJUA)
|
3420006000NRG23140420220021926
|
15/04/2022
|
SAGENRAM BASKEY
|
3420006WL001066
|
SAGENRAM BASKEY
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922849
|
|
MR SAGENRAM BASKEY
|
()
|
|
27
|
PETERWAR
|
JH-20-006-003-001/25409
(ARAJUA)
|
3420006000NRG23140420220021929
|
15/04/2022
|
NAGESHWAR MANJHI
|
3420006WL001066
|
NAGESHWAR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917922853
|
|
MR NAGESHWAR MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-003-001/25409
(ARAJUA)
|
3420006000NRG23140420220021928
|
15/04/2022
|
RUPMANI DEVI
|
3420006WL001066
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917922856
|
|
MRS RUPMUNI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-003-001/2667821
(ARAJUA)
|
3420006000NRG23140420220021930
|
15/04/2022
|
BUDHESHWAR BASKE
|
3420006WL001066
|
BUDHESHWAR BASKE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922854
|
|
MR BUDHESHWAR BASKEY
|
()
|
|
30
|
PETERWAR
|
JH-20-006-003-001/266893
(ARAJUA)
|
3420006000NRG23140420220021935
|
15/04/2022
|
KALAWATI KUMARI
|
3420006WL001066
|
KALAWATI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922857
|
|
MRS KALAWATI KUMARI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-003/266881
(ARAJUA)
|
3420006000NRG23140420220021945
|
15/04/2022
|
YOGESHWAR KUMAR
|
3420006WL001066
|
YOGESHWAR KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922858
|
|
MR YOGESHWAR KUMAR
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-003/266883
(ARAJUA)
|
3420006000NRG23140420220021946
|
15/04/2022
|
RUBI KUMARI
|
3420006WL001066
|
RUBI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922852
|
|
MRS RUBI KUMARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-004/2667807
(ARAJUA)
|
3420006000NRG23140420220021948
|
15/04/2022
|
MINA DEVI
|
3420006WL001066
|
MINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922855
|
|
MRS MINA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-005-005/24024
(CHARGI)
|
3420006000NRG23140420220022182
|
15/04/2022
|
SHANJAY SOREN
|
3420006WL001073
|
SHANJAY SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922860
|
|
MR SANJAY SOREN
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/13149
(ORDANA)
|
3420006000NRG23150420220023677
|
15/04/2022
|
SHIVLAL BEDIYA
|
3420006WL001125
|
SHIVLAL BEDIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922851
|
|
MR SHIVLAL BEDIA
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/15216
(ORDANA)
|
3420006000NRG23150420220023683
|
15/04/2022
|
SUKARI DEVI
|
3420006WL001125
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917922898
|
|
MRS SUKARI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-019-001/192320
(PETARWAR)
|
3420006000NRG23150420220023723
|
15/04/2022
|
LAKHI KANT RAJAK
|
3420006WL001127
|
LAKHI KANT RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917922859
|
|
MR LAKHI KANT RAJAK
|
()
|
|
38
|
PETERWAR
|
JH-20-006-019-001/192331
(PETARWAR)
|
3420006000NRG23150420220023724
|
15/04/2022
|
BIMALI DEVI
|
3420006WL001127
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917922848
|
|
MR BIMILI DHOBIN
|
()
|
|
39
|
PETERWAR
|
JH-20-006-019-001/192338
(PETARWAR)
|
3420006000NRG23150420220023725
|
15/04/2022
|
SANTOSH RAJAK
|
3420006WL001127
|
SANTOSH RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917922850
|
|
MR SANTOSH RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-003-003/266878
(ARAJUA)
|
3420006000NRG23140420220021944
|
15/04/2022
|
RADHA KUMARI
|
3420006WL001066
|
RADHA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922897
|
|
MR RADHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-007-002/24406
(CHANDO)
|
3420006000NRG23150420220023975
|
15/04/2022
|
DINESH MANJHI
|
3420006WL001146
|
DINESH MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922894
|
|
MR DINESH MANJHI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-002/267029
(CHANDO)
|
3420006000NRG23150420220023617
|
15/04/2022
|
PARWATI DEVI
|
3420006WL001123
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922864
|
|
MRS PARWATI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-007-002/267082
(CHANDO)
|
3420006000NRG23150420220023586
|
15/04/2022
|
BINOD NAYAK
|
3420006WL001122
|
BINOD NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922896
|
|
MR BINOD KUMAR NAYAK
|
()
|
|
44
|
PETERWAR
|
JH-20-006-007-002/267099
(CHANDO)
|
3420006000NRG23150420220023588
|
15/04/2022
|
MANTU NAYAK
|
3420006WL001122
|
MANTU NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922861
|
|
MR MANTU NAYAK
|
()
|
|
45
|
PETERWAR
|
JH-20-006-007-002/7095
(CHANDO)
|
3420006000NRG23150420220023627
|
15/04/2022
|
GEETA DEVI
|
3420006WL001123
|
GEETA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922865
|
|
MRS GEETA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-007-002/7172
(CHANDO)
|
3420006000NRG23150420220023593
|
15/04/2022
|
SURESH NAYAK
|
3420006WL001122
|
SURESH NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922862
|
|
MASTER MANTU KUMAR NAYAK
|
()
|
|
47
|
PETERWAR
|
JH-20-006-007-004/267160
(CHANDO)
|
3420006000NRG23150420220024049
|
15/04/2022
|
SAMIR CHANDRA JHA
|
3420006WL001149
|
SAMIR CHANDRA JHA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922895
|
|
MR SAMI CHANDRA JHA
|
()
|
|
48
|
PETERWAR
|
JH-20-006-007-004/4555
(CHANDO)
|
3420006000NRG23150420220024051
|
15/04/2022
|
SARMILA JHA
|
3420006WL001149
|
SARMILA JHA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922863
|
|
MRS SHARMILA JHA
|
()
|
|
49
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23150420220024039
|
15/04/2022
|
RAJU BHUIYA
|
3420006WL001148
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922893
|
|
MR RAJU BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-005-003/7434172
(CHARGI)
|
3420006000NRG23140420220022168
|
15/04/2022
|
SATYENDRA KUMAR KISKU
|
3420006WL001073
|
SATYENDRA KUMAR KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922884
|
|
SATYENDRA KUMAR KISKU
|
()
|
|
51
|
PETERWAR
|
JH-20-006-005-005/24025
(CHARGI)
|
3420006000NRG23140420220022183
|
15/04/2022
|
VIKASH SOREN
|
3420006WL001073
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922881
|
|
VIKASH SOREN
|
()
|
|
52
|
PETERWAR
|
JH-20-006-005-005/7434201
(CHARGI)
|
3420006000NRG23140420220022189
|
15/04/2022
|
KIYAMUNI KUMARI
|
3420006WL001073
|
KIYAMUNI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922885
|
|
KIYAMUNI KUMARI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-007-002/24444
(CHANDO)
|
3420006000NRG23150420220023613
|
15/04/2022
|
PRABHAVATI DEVI
|
3420006WL001123
|
PRABHAVATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922880
|
|
PRABHAVATI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-007-002/24451
(CHANDO)
|
3420006000NRG23150420220023614
|
15/04/2022
|
VARSHA DEVI
|
3420006WL001123
|
VARSHA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922876
|
|
VARSHA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-007-002/24459
(CHANDO)
|
3420006000NRG23150420220024033
|
15/04/2022
|
AMRIT MAHTO
|
3420006WL001148
|
AMRIT MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922888
|
|
AMRIT MAHTO
|
()
|
|
56
|
PETERWAR
|
JH-20-006-007-002/26664
(CHANDO)
|
3420006000NRG23150420220023615
|
15/04/2022
|
PRAMILA DEVI
|
3420006WL001123
|
PRAMILA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922872
|
|
PRAMILA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-007-002/267082
(CHANDO)
|
3420006000NRG23150420220023587
|
15/04/2022
|
BASANTI DEVI
|
3420006WL001122
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922878
|
|
BASANTI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-007-002/267094
(CHANDO)
|
3420006000NRG23150420220023621
|
15/04/2022
|
SHILA DEVI
|
3420006WL001123
|
SHILA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922877
|
|
SHILA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-007-002/26915
(CHANDO)
|
3420006000NRG23150420220023980
|
15/04/2022
|
RASMANI DEVI
|
3420006WL001146
|
RASMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922889
|
|
RASHMANI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-007-002/6945
(CHANDO)
|
3420006000NRG23150420220024035
|
15/04/2022
|
KHADU DHANSI
|
3420006WL001148
|
KHADU DHANSI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922874
|
|
KHADU GHASI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-007-002/7088
(CHANDO)
|
3420006000NRG23150420220023625
|
15/04/2022
|
KAMALI DEVI
|
3420006WL001123
|
KAMALI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922886
|
|
KAMLI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-007-002/7207
(CHANDO)
|
3420006000NRG23150420220023595
|
15/04/2022
|
GANGA DEVI
|
3420006WL001122
|
GANGA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922879
|
|
GANGA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-007-002/7207
(CHANDO)
|
3420006000NRG23150420220023594
|
15/04/2022
|
SANJIT NAYAK
|
3420006WL001122
|
SANJIT NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922887
|
|
SANJIT NAYAK
|
()
|
|
64
|
PETERWAR
|
JH-20-006-007-002/7297
(CHANDO)
|
3420006000NRG23150420220024047
|
15/04/2022
|
BASRI DEVI
|
3420006WL001149
|
BASRI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0917922883
|
No Such Account
|
|
|
|
65
|
PETERWAR
|
JH-20-006-007-003/4544
(CHANDO)
|
3420006000NRG23150420220024021
|
15/04/2022
|
RATNI DEVI
|
3420006WL001147
|
RATNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922871
|
|
RATNI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-007-004/4555
(CHANDO)
|
3420006000NRG23150420220024050
|
15/04/2022
|
DHARMENDAR JHA
|
3420006WL001149
|
DHARMENDAR JHA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922875
|
|
DHARMENDRA JHA
|
()
|
|
67
|
PETERWAR
|
JH-20-006-007-004/7427
(CHANDO)
|
3420006000NRG23150420220024037
|
15/04/2022
|
DAPALI DEVI
|
3420006WL001148
|
DAPALI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922870
|
|
GOPI RAJWAR
|
()
|
|
68
|
PETERWAR
|
JH-20-006-007-005/7876
(CHANDO)
|
3420006000NRG23150420220024053
|
15/04/2022
|
LALMOHAN MANJHI
|
3420006WL001149
|
LALMOHAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922882
|
|
LALMOHAN TUDU
|
()
|
|
69
|
PETERWAR
|
JH-20-006-019-001/192264
(PETARWAR)
|
3420006000NRG23150420220023722
|
15/04/2022
|
MONU RAJAK
|
3420006WL001127
|
MONU RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917922873
|
|
MONU RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-007-002/24459
(CHANDO)
|
3420006000NRG23150420220024034
|
15/04/2022
|
GANGI DEVI
|
3420006WL001148
|
GANGI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922869
|
|
GANGIDEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-007-004/267280
(CHANDO)
|
3420006000NRG23150420220023597
|
15/04/2022
|
DHANSAGAR NAYAK
|
3420006WL001122
|
DHANSAGAR NAYAK
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922891
|
|
DHANSAGARNAYAK
|
()
|
|
72
|
PETERWAR
|
JH-20-006-007-004/267280
(CHANDO)
|
3420006000NRG23150420220023598
|
15/04/2022
|
KOUSHILYA DEVI
|
3420006WL001122
|
KOUSHILYA DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922890
|
|
KOUSHILYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-007-002/267095
(CHANDO)
|
3420006000NRG23150420220023623
|
15/04/2022
|
RANJU DEVI
|
3420006WL001123
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922867
|
|
RANJUDEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-007-002/267330
(CHANDO)
|
3420006000NRG23150420220023979
|
15/04/2022
|
ASHA DEVI
|
3420006WL001146
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922866
|
|
ASHADEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23150420220023629
|
15/04/2022
|
KUNTI DEVI
|
3420006WL001123
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922868
|
|
KUNTIDEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-007-004/267163
(CHANDO)
|
3420006000NRG23150420220024024
|
15/04/2022
|
KALESHWAR RAJWAR
|
3420006WL001147
|
KALESHWAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917922892
|
|
KALESHWARRAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|