|
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-20-006-014-003/12095
(MAYAPUR)
|
3420006000NRG23050520220104062
|
05/05/2022
|
TULIYA DEVI
|
3420006WL004898
|
TULIYA DEVI
|
00048
|
BKID0004797
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772669
|
|
TULIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-023-004/23215196
(UTTASARA)
|
3420006000NRG23050520220104340
|
05/05/2022
|
SANDIP RAJWAR
|
3420006WL004912
|
SANDIP RAJWAR
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772670
|
|
SANDIPRAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-003/7434189
(CHARGI)
|
3420006000NRG23050520220103710
|
05/05/2022
|
MALTI DEVI
|
3420006WL004883
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772678
|
|
MALTIDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-003/7434213
(CHARGI)
|
3420006000NRG23050520220103639
|
05/05/2022
|
SARITA DEVI
|
3420006WL004882
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772674
|
|
SARITADEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-003/7434216
(CHARGI)
|
3420006000NRG23050520220103641
|
05/05/2022
|
SANGAM LATA KUMARI
|
3420006WL004882
|
SANGAM LATA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772673
|
|
SANGAMLATAKUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-005/8707
(CHARGI)
|
3420006000NRG23050520220103721
|
05/05/2022
|
PAWAN KUMAR MURMU
|
3420006WL004883
|
PAWAN KUMAR MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772672
|
|
PAWANKUMARMURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23050520220103722
|
05/05/2022
|
SUSHAMA KUMARI
|
3420006WL004883
|
SUSHAMA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772686
|
|
SUSHAMAKUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-002/267223
(CHANDO)
|
3420006000NRG23050520220103585
|
05/05/2022
|
KARMI DEVI
|
3420006WL004881
|
KARMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772677
|
|
KARMIDEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14951
(ORDANA)
|
3420006000NRG23050520220103757
|
05/05/2022
|
MOHAN BEDIYA
|
3420006WL004884
|
MOHAN BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772675
|
|
MOHANBEDIYA
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285482
(ORDANA)
|
3420006000NRG23050520220103769
|
05/05/2022
|
SANDIP KUMAR MAHTO
|
3420006WL004884
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772684
|
|
SANDIPKUMARMAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285490
(ORDANA)
|
3420006000NRG23050520220103770
|
05/05/2022
|
KAMALDEEP MAHTO
|
3420006WL004884
|
KAMALDEEP MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772685
|
|
KAMALDEEPMAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-002/2021344
(SADMAKALA)
|
3420006000NRG23050520220103816
|
05/05/2022
|
RAJESH KUMAR
|
3420006WL004885
|
RAJESH KUMAR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270772681
|
|
RAJESHKUMAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-002/2021354
(SADMAKALA)
|
3420006000NRG23050520220103817
|
05/05/2022
|
MAMTA KUMARI
|
3420006WL004885
|
MAMTA KUMARI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270772688
|
|
MAMTAKUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-002/2021355
(SADMAKALA)
|
3420006000NRG23050520220103818
|
05/05/2022
|
SANGITA KUMARI
|
3420006WL004885
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772687
|
|
SANGITAKUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23050520220103819
|
05/05/2022
|
DULALI KUMARI
|
3420006WL004885
|
DULALI KUMARI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270772682
|
|
DULALIKUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006000NRG23050520220103834
|
05/05/2022
|
GITA DEVI
|
3420006WL004885
|
GITA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270772680
|
|
GITADEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23050520220103837
|
05/05/2022
|
ANITA DEVI
|
3420006WL004885
|
ANITA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270772683
|
|
ANITADEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23050520220103838
|
05/05/2022
|
BIHARI LAL SAW
|
3420006WL004885
|
BIHARI LAL SAW
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270772671
|
|
BIHARILALSAW
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21515
(ULGADDA)
|
3420006000NRG23040520220102059
|
05/05/2022
|
RUPLAL SOREN
|
3420006WL004819
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772689
|
|
RUPLALSOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23050520220103841
|
05/05/2022
|
BINA DEVI
|
3420006WL004885
|
BINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772676
|
|
BINADEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215198
(UTTASARA)
|
3420006000NRG23050520220104342
|
05/05/2022
|
GITA DEVI
|
3420006WL004912
|
GITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772679
|
|
GITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23050520220103839
|
05/05/2022
|
ANITA KUMARI
|
3420006WL004885
|
ANITA KUMARI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270772690
|
|
ANITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-007-002/267224
(CHANDO)
|
3420006000NRG23050520220103587
|
05/05/2022
|
PARWATI DEVI
|
3420006WL004881
|
PARWATI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772693
|
|
PARWATIDEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-014-003/12098
(MAYAPUR)
|
3420006000NRG23050520220104066
|
05/05/2022
|
SUKHLAL MANJHI
|
3420006WL004898
|
SUKHLAL MANJHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772692
|
|
SUKHLALMANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/23215200
(UTTASARA)
|
3420006000NRG23050520220104344
|
05/05/2022
|
SHASHIKANT RANJAN
|
3420006WL004912
|
SHASHIKANT RANJAN
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772691
|
|
SHASHIKANTRANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-011-001/10064
(DHARWATAND)
|
3420006000NRG23050520220103935
|
05/05/2022
|
SHIWAWATI DEVI
|
3420006WL004890
|
SHIWAWATI DEVI
|
00048
|
BKID0005854
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1270772694
|
|
SHIWAWATIDEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-014-003/12095
(MAYAPUR)
|
3420006000NRG23050520220104061
|
05/05/2022
|
SEWALAL MANJHI
|
3420006WL004898
|
SEWALAL MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772695
|
|
SEWALALMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-005-001/7434073
(CHARGI)
|
3420006000NRG23050520220103619
|
05/05/2022
|
RAMBILAS MANJHI
|
3420006WL004882
|
RAMBILAS MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772696
|
|
RAMBILASMANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-014-003/12098
(MAYAPUR)
|
3420006000NRG23050520220104065
|
05/05/2022
|
SUNIYA DEVI
|
3420006WL004898
|
SUNIYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772697
|
|
SUNIYADEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-001/221805
(UTTASARA)
|
3420006000NRG23050520220104324
|
05/05/2022
|
REKHA DEVI
|
3420006WL004912
|
REKHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772698
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-005-003/114533
(CHARGI)
|
3420006000NRG23050520220103705
|
05/05/2022
|
BAHAMUNI DEVI
|
3420006WL004883
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772712
|
|
MRS BAHAMUNI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-005-003/14545
(CHARGI)
|
3420006000NRG23050520220103638
|
05/05/2022
|
ABHISHEK MARANDI
|
3420006WL004882
|
ABHISHEK MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772717
|
|
MR ABHISHEK MARANDI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23050520220103709
|
05/05/2022
|
FULMATI DEVI
|
3420006WL004883
|
FULMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772719
|
|
MRS FULMATI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-005-003/7434190
(CHARGI)
|
3420006000NRG23050520220103711
|
05/05/2022
|
UPASI DEVI
|
3420006WL004883
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772705
|
|
MRS UPASI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-005-003/7434208
(CHARGI)
|
3420006000NRG23050520220103712
|
05/05/2022
|
ANTI KUMARI
|
3420006WL004883
|
ANTI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772713
|
|
MS ANTI KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-005-003/7434214
(CHARGI)
|
3420006000NRG23050520220103640
|
05/05/2022
|
JAYPRAKASH TUDU
|
3420006WL004882
|
JAYPRAKASH TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772718
|
|
MR JAYPRAKASH TUDU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-005-003/8370
(CHARGI)
|
3420006000NRG23050520220103644
|
05/05/2022
|
MALATI DEVI
|
3420006WL004882
|
MALATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772709
|
|
MRS MALTI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-005-005/24024
(CHARGI)
|
3420006000NRG23050520220103717
|
05/05/2022
|
SHANJAY SOREN
|
3420006WL004883
|
SHANJAY SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772720
|
|
MR SANJAY SOREN
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/14451
(ORDANA)
|
3420006000NRG23050520220103751
|
05/05/2022
|
CHHATRU MAHTO
|
3420006WL004884
|
CHHATRU MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772711
|
|
MR CHHATRURAM MAHTO
|
()
|
|
40
|
PETERWAR
|
JH-20-006-020-002/20133
(SADMAKALA)
|
3420006000NRG23050520220103808
|
05/05/2022
|
BABURAM MAHTO
|
3420006WL004885
|
BABURAM MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772710
|
|
MR BABURAM MAHTO
|
()
|
|
41
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23050520220103820
|
05/05/2022
|
RITVARAN MAHTO
|
3420006WL004885
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270772708
|
|
MR RITVARAN MAHTO
|
()
|
|
42
|
PETERWAR
|
JH-20-006-020-003/202153
(SADMAKALA)
|
3420006000NRG23050520220103832
|
05/05/2022
|
ANJU DEVI
|
3420006WL004885
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270772706
|
|
MRS ANJU DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23050520220103835
|
05/05/2022
|
SARSWATI DEVI
|
3420006WL004885
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270772714
|
|
MISS SARSWATI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23050520220103836
|
05/05/2022
|
MUKESH KUMAR SAW
|
3420006WL004885
|
MUKESH KUMAR SAW
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270772707
|
|
MR MUKESH KUMAR KUMAR SAW
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-002/23215037
(UTTASARA)
|
3420006000NRG23050520220104329
|
05/05/2022
|
RAMCHANDRA MURMU
|
3420006WL004912
|
RAMCHANDRA MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772703
|
|
MR RAM CHANDRA MURMU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-002/23215037
(UTTASARA)
|
3420006000NRG23050520220104330
|
05/05/2022
|
USHA KUMARI
|
3420006WL004912
|
USHA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772704
|
|
MRS USHA KUMARI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-004/23215197
(UTTASARA)
|
3420006000NRG23050520220104341
|
05/05/2022
|
DEVBRATA RAJWAR
|
3420006WL004912
|
DEVBRATA RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772715
|
|
MR DEVBRAT RAJWAR
|
()
|
|
48
|
PETERWAR
|
JH-20-006-023-004/23215199
(UTTASARA)
|
3420006000NRG23050520220104343
|
05/05/2022
|
AJIT RAJWAR
|
3420006WL004912
|
AJIT RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772716
|
|
MR AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-007-002/267070
(CHANDO)
|
3420006000NRG23050520220103584
|
05/05/2022
|
TEJU GHATWAR
|
3420006WL004881
|
TEJU GHATWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772725
|
|
MR TEJU GHATWAR
|
()
|
|
50
|
PETERWAR
|
JH-20-006-007-002/267108
(CHANDO)
|
3420006000NRG23050520220103571
|
05/05/2022
|
MAMTA DEVI
|
3420006WL004880
|
MAMTA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772726
|
|
MRS MAMTA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-007-002/267108
(CHANDO)
|
3420006000NRG23050520220103570
|
05/05/2022
|
VISHWANATH NAYAK
|
3420006WL004880
|
VISHWANATH NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772727
|
|
SHRI VISHWNATH NAYAK
|
()
|
|
52
|
PETERWAR
|
JH-20-006-007-002/267223
(CHANDO)
|
3420006000NRG23050520220103586
|
05/05/2022
|
BHOLA GHATWAR
|
3420006WL004881
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772722
|
|
MR BHOLA GHATWAR
|
()
|
|
53
|
PETERWAR
|
JH-20-006-007-005/25008
(CHANDO)
|
3420006000NRG23050520220103593
|
05/05/2022
|
MANOJ KUMAR DAS
|
3420006WL004881
|
MANOJ KUMAR DAS
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772723
|
|
MR MANOJ KUMAR DAS
|
()
|
|
54
|
PETERWAR
|
JH-20-006-007-005/267088
(CHANDO)
|
3420006000NRG23050520220103597
|
05/05/2022
|
AJAY KUMAR TUDU
|
3420006WL004881
|
AJAY KUMAR TUDU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772724
|
|
MR AJAY KUMAR TUDU
|
()
|
|
55
|
PETERWAR
|
JH-20-006-007-005/267140
(CHANDO)
|
3420006000NRG23050520220103599
|
05/05/2022
|
DARA SINGH
|
3420006WL004881
|
DARA SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772721
|
|
MR DARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-005-001/8834
(CHARGI)
|
3420006000NRG23050520220103625
|
05/05/2022
|
SAWANA MANJHI
|
3420006WL004882
|
SAWANA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772755
|
|
SAWNA MANJHI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-005-003/8032
(CHARGI)
|
3420006000NRG23050520220103713
|
05/05/2022
|
SITARAM MURMU
|
3420006WL004883
|
SITARAM MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772740
|
|
SITARAM MANJHI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-005-003/8252
(CHARGI)
|
3420006000NRG23050520220103715
|
05/05/2022
|
BHOLANATH MANJHI
|
3420006WL004883
|
BHOLANATH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772750
|
|
BHOLA NATH MANJHI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-005-003/8355
(CHARGI)
|
3420006000NRG23050520220103642
|
05/05/2022
|
TRIBHUWAN MARANDI
|
3420006WL004882
|
TRIBHUWAN MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772743
|
|
TRIBHUWAN MARANDI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-005-003/8363
(CHARGI)
|
3420006000NRG23050520220103643
|
05/05/2022
|
AKIL MANJHI
|
3420006WL004882
|
AKIL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772747
|
|
AKIL MARANDI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-005-003/8367
(CHARGI)
|
3420006000NRG23050520220103716
|
05/05/2022
|
GOPICHAND MANJHI
|
3420006WL004883
|
GOPICHAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772742
|
|
GUPCHAND MANJHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-005-005/24025
(CHARGI)
|
3420006000NRG23050520220103718
|
05/05/2022
|
VIKASH SOREN
|
3420006WL004883
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772754
|
|
VIKASH SOREN
|
()
|
|
63
|
PETERWAR
|
JH-20-006-005-005/7434201
(CHARGI)
|
3420006000NRG23050520220103719
|
05/05/2022
|
KIYAMUNI KUMARI
|
3420006WL004883
|
KIYAMUNI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772749
|
|
KIYAMUNI KUMARI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-007-002/24464
(CHANDO)
|
3420006000NRG23050520220103583
|
05/05/2022
|
CHHOTELAL GHATWAR
|
3420006WL004881
|
CHHOTELAL GHATWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772741
|
|
CHHOTE LAL GHATWAR
|
()
|
|
65
|
PETERWAR
|
JH-20-006-007-002/267224
(CHANDO)
|
3420006000NRG23050520220103588
|
05/05/2022
|
GIRDHARI GHATWAR
|
3420006WL004881
|
GIRDHARI GHATWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772744
|
|
GIRDHARI GHATWAR
|
()
|
|
66
|
PETERWAR
|
JH-20-006-007-003/24484
(CHANDO)
|
3420006000NRG23050520220103591
|
05/05/2022
|
FATIK CHADRA DAS
|
3420006WL004881
|
FATIK CHADRA DAS
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772738
|
|
FATIK CHNDA DAS
|
()
|
|
67
|
PETERWAR
|
JH-20-006-007-005/25008
(CHANDO)
|
3420006000NRG23050520220103594
|
05/05/2022
|
RINA DEVI
|
3420006WL004881
|
RINA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772748
|
|
RINA DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-007-005/26303
(CHANDO)
|
3420006000NRG23050520220103595
|
05/05/2022
|
RIJHU SINGH
|
3420006WL004881
|
RIJHU SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772745
|
|
RIJHU SINGH
|
()
|
|
69
|
PETERWAR
|
JH-20-006-007-005/267137
(CHANDO)
|
3420006000NRG23050520220103598
|
05/05/2022
|
SHANTI DEVI
|
3420006WL004881
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772751
|
|
SHANTI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-007-005/7921
(CHANDO)
|
3420006000NRG23050520220103600
|
05/05/2022
|
PARNI DEVI
|
3420006WL004881
|
PARNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772739
|
|
PARANI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-014-003/12097
(MAYAPUR)
|
3420006000NRG23050520220104064
|
05/05/2022
|
SUNDARLAL MANJHI
|
3420006WL004898
|
SUNDARLAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772753
|
|
SUNDAR LAL MANJHI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-014-003/13331
(MAYAPUR)
|
3420006000NRG23050520220104068
|
05/05/2022
|
CHITMUNI DEVI
|
3420006WL004898
|
CHITMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772752
|
|
CHINTAMANI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-014-003/13331
(MAYAPUR)
|
3420006000NRG23050520220104067
|
05/05/2022
|
LOBIN MANJHI
|
3420006WL004898
|
LOBIN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772737
|
|
LOBIN MANZI S/O- CHARAN MANZI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-014-003/138893
(MAYAPUR)
|
3420006000NRG23050520220104069
|
05/05/2022
|
GOBIND MANJHI
|
3420006WL004898
|
GOBIND MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772746
|
|
GOBIND MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
75
|
PETERWAR
|
JH-20-006-007-005/267067
(CHANDO)
|
3420006000NRG23050520220103596
|
05/05/2022
|
ASHA DEVI
|
3420006WL004881
|
ASHA DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772736
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
76
|
PETERWAR
|
JH-20-006-005-005/8713
(CHARGI)
|
3420006000NRG23050520220103723
|
05/05/2022
|
DUNDA MANJHI
|
3420006WL004883
|
DUNDA MANJHI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772699
|
|
DUNDAMANJHI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-020-003/2021353
(SADMAKALA)
|
3420006000NRG23050520220103830
|
05/05/2022
|
SHULOCHANA DEVI
|
3420006WL004885
|
SHULOCHANA DEVI
|
00666
|
IDFB0040101
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270772702
|
|
SHULOCHANADEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23050520220103831
|
05/05/2022
|
CHARAN MAHTO
|
3420006WL004885
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270772700
|
|
CHARANMAHTO
|
()
|
|
79
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23050520220103833
|
05/05/2022
|
CHINTA DEVI
|
3420006WL004885
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270772701
|
|
CHINTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
80
|
PETERWAR
|
JH-20-006-014-003/12096
(MAYAPUR)
|
3420006000NRG23050520220104063
|
05/05/2022
|
SOMAL MANJHI
|
3420006WL004898
|
SOMAL MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772735
|
|
SOMALMANJHI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23050520220104328
|
05/05/2022
|
KALAWATI DEVI
|
3420006WL004912
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
16/05/2022
|
|
1270772734
|
No Such Account
|
|
|
|
82
|
PETERWAR
|
JH-20-006-023-004/22116
(UTTASARA)
|
3420006000NRG23050520220104331
|
05/05/2022
|
SURESH MANJHI
|
3420006WL004912
|
SURESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772728
|
|
SURESHMANJHI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-023-004/22612
(UTTASARA)
|
3420006000NRG23050520220104334
|
05/05/2022
|
HARIMATI DEVI
|
3420006WL004912
|
HARIMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270772733
|
|
HARIMATIDEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-023-004/22690
(UTTASARA)
|
3420006000NRG23050520220104336
|
05/05/2022
|
RINA DEVI
|
3420006WL004912
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772732
|
|
RINADEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-023-004/22712
(UTTASARA)
|
3420006000NRG23050520220104337
|
05/05/2022
|
DULESHWAR RAJWAR
|
3420006WL004912
|
DULESHWAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772731
|
|
DULESHWARRAJWAR
|
()
|
|
86
|
PETERWAR
|
JH-20-006-023-004/22713
(UTTASARA)
|
3420006000NRG23050520220104339
|
05/05/2022
|
JAMANI DEVI
|
3420006WL004912
|
JAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772730
|
|
JAMANIDEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-023-004/22713
(UTTASARA)
|
3420006000NRG23050520220104338
|
05/05/2022
|
PYARILAL RAJWAR
|
3420006WL004912
|
PYARILAL RAJWAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1270772729
|
|
PYARILALRAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112980
|
112980
|
|
|
|
|
|
|
|