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-20-006-022-001/22171 (ULGADDA)
|
3420006000NRG23031020220704223
|
05/10/2022
|
KAMLESH KAMAR
|
3420006WL028393
|
KAMLESH KAMAR
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337512368
|
|
KAMLESH KAMAR
|
()
|
2
|
PETERWAR
|
JH-20-006-022-001/22326 (ULGADDA)
|
3420006000NRG23031020220704365
|
05/10/2022
|
TIJU KARMALI
|
3420006WL028399
|
TIJU KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512364
|
|
TIJU KARMALI
|
()
|
3
|
PETERWAR
|
JH-20-006-022-001/22354 (ULGADDA)
|
3420006000NRG23031020220704367
|
05/10/2022
|
RANJIT KAMAR
|
3420006WL028399
|
RANJIT KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512362
|
|
RANJIT KAMAR
|
()
|
4
|
PETERWAR
|
JH-20-006-022-002/22068 (ULGADDA)
|
3420006000NRG23031020220704293
|
05/10/2022
|
RUDAN DEVI
|
3420006WL028398
|
RUDAN DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337512374
|
|
RUDAN DEVI
|
()
|
5
|
PETERWAR
|
JH-20-006-022-002/22068 (ULGADDA)
|
3420006000NRG23031020220704294
|
05/10/2022
|
TILESHWAR MAHTO
|
3420006WL028398
|
TILESHWAR MAHTO
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337512373
|
|
TILESHWAR MAHTO
|
()
|
6
|
PETERWAR
|
JH-20-006-022-002/28064 (ULGADDA)
|
3420006000NRG23031020220704264
|
05/10/2022
|
GIRDHARI MAHTO
|
3420006WL028396
|
GIRDHARI MAHTO
|
00048
|
BKID0004799
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5337512370
|
|
GIRDHARI MAHTO
|
()
|
7
|
PETERWAR
|
JH-20-006-022-003/21324 (ULGADDA)
|
3420006000NRG23031020220704298
|
05/10/2022
|
SAKINA KHATUN
|
3420006WL028398
|
SAKINA KHATUN
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337512371
|
|
SAKINA KHATUN
|
()
|
8
|
PETERWAR
|
JH-20-006-022-003/5034331 (ULGADDA)
|
3420006000NRG23031020220704307
|
05/10/2022
|
AAMISH HASHMI
|
3420006WL028398
|
AAMISH HASHMI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512375
|
|
AAMISH HASHMI
|
()
|
9
|
PETERWAR
|
JH-20-006-022-003/50373 (ULGADDA)
|
3420006000NRG23031020220704370
|
05/10/2022
|
NISAR AHMED
|
3420006WL028399
|
NISAR AHMED
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512366
|
|
NISAR AHMED
|
()
|
10
|
PETERWAR
|
JH-20-006-022-003/50399 (ULGADDA)
|
3420006000NRG23031020220704309
|
05/10/2022
|
KHURSHIDA HASHMI
|
3420006WL028398
|
KHURSHIDA HASHMI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512428
|
|
KHURSHIDA HASHMI
|
()
|
11
|
PETERWAR
|
JH-20-006-022-004/21292 (ULGADDA)
|
3420006000NRG23031020220704371
|
05/10/2022
|
JAYNTI DEVI
|
3420006WL028399
|
JAYNTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337512372
|
|
JAYNTI DEVI
|
()
|
12
|
PETERWAR
|
JH-20-006-022-004/503118 (ULGADDA)
|
3420006000NRG23031020220704252
|
05/10/2022
|
PREM KUMAR
|
3420006WL028395
|
PREM KUMAR
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337512367
|
|
PREM KUMAR
|
()
|
13
|
PETERWAR
|
JH-20-006-022-004/503182 (ULGADDA)
|
3420006000NRG23031020220704267
|
05/10/2022
|
SUNDARLAL MURMU
|
3420006WL028396
|
SUNDARLAL MURMU
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337512363
|
|
SUNDARLAL MURMU
|
()
|
14
|
PETERWAR
|
JH-20-006-022-004/53284 (ULGADDA)
|
3420006000NRG23031020220704399
|
05/10/2022
|
RAMESH KISKU
|
3420006WL028400
|
RAMESH KISKU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512427
|
|
RAMESH KISKU
|
()
|
15
|
PETERWAR
|
JH-20-006-022-005/21496 (ULGADDA)
|
3420006000NRG23031020220704240
|
05/10/2022
|
PUNAM DEVI
|
3420006WL028394
|
PUNAM DEVI
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337512369
|
|
PUNAM DEVI
|
()
|
16
|
PETERWAR
|
JH-20-006-022-005/503099 (ULGADDA)
|
3420006000NRG23031020220704374
|
05/10/2022
|
BARSO DEVI
|
3420006WL028399
|
BARSO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512365
|
|
BARSO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-003/22401 (ULGADDA)
|
3420006000NRG23031020220704302
|
05/10/2022
|
RAVI GOSAI
|
3420006WL028398
|
RAVI GOSAI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337512378
|
|
RAVI GOSAI
|
()
|
18
|
PETERWAR
|
JH-20-006-022-003/5034325 (ULGADDA)
|
3420006000NRG23031020220704306
|
05/10/2022
|
MIDHAT PARVIN
|
3420006WL028398
|
MIDHAT PARVIN
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337512392
|
|
MIDHAT PARVIN
|
()
|
19
|
PETERWAR
|
JH-20-006-022-003/5034347 (ULGADDA)
|
3420006000NRG23031020220704308
|
05/10/2022
|
ANIL KUMAR MAHTO
|
3420006WL028398
|
ANIL KUMAR MAHTO
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337512395
|
|
ANIL KUMAR MAHTO
|
()
|
20
|
PETERWAR
|
JH-20-006-022-004/14389 (ULGADDA)
|
3420006000NRG23031020220704391
|
05/10/2022
|
BIRAJI DEVI
|
3420006WL028400
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512380
|
|
BIRAJI DEVI
|
()
|
21
|
PETERWAR
|
JH-20-006-022-004/14396 (ULGADDA)
|
3420006000NRG23031020220704392
|
05/10/2022
|
SUNITA DEVI
|
3420006WL028400
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512393
|
|
SUNITA DEVI
|
()
|
22
|
PETERWAR
|
JH-20-006-022-004/14405 (ULGADDA)
|
3420006000NRG23031020220704226
|
05/10/2022
|
DENA MANJHI
|
3420006WL028393
|
DENA MANJHI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
08/10/2022
|
|
5337512424
|
|
DENA MANJHI
|
()
|
23
|
PETERWAR
|
JH-20-006-022-004/21250 (ULGADDA)
|
3420006000NRG23031020220704394
|
05/10/2022
|
BUDHAN SOREN
|
3420006WL028400
|
BUDHAN SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512385
|
|
BUDHAN SOREN
|
()
|
24
|
PETERWAR
|
JH-20-006-022-004/5034252 (ULGADDA)
|
3420006000NRG23031020220704396
|
05/10/2022
|
MANOJ KUMAR KISKU
|
3420006WL028400
|
MANOJ KUMAR KISKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512416
|
|
MANOJ KUMAR KISKU
|
()
|
25
|
PETERWAR
|
JH-20-006-022-004/5034368 (ULGADDA)
|
3420006000NRG23031020220704311
|
05/10/2022
|
PINKI KUMARI
|
3420006WL028398
|
PINKI KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512417
|
|
PINKI KUMARI
|
()
|
26
|
PETERWAR
|
JH-20-006-022-004/50406 (ULGADDA)
|
3420006000NRG23031020220704397
|
05/10/2022
|
SAMPATI DEVI
|
3420006WL028400
|
SAMPATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512386
|
|
SAMPATI DEVI
|
()
|
27
|
PETERWAR
|
JH-20-006-022-004/50410 (ULGADDA)
|
3420006000NRG23031020220704398
|
05/10/2022
|
RATNI DEVI
|
3420006WL028400
|
RATNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512387
|
|
RATNI DEVI
|
()
|
28
|
PETERWAR
|
JH-20-006-022-005/17653 (ULGADDA)
|
3420006000NRG23031020220704313
|
05/10/2022
|
REENA DEVI
|
3420006WL028398
|
REENA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512383
|
|
REENA DEVI
|
()
|
29
|
PETERWAR
|
JH-20-006-022-005/1824 (ULGADDA)
|
3420006000NRG23031020220704314
|
05/10/2022
|
BHUNESHWAR KAMAR
|
3420006WL028398
|
BHUNESHWAR KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512423
|
|
BHUNESHWAR KAMAR
|
()
|
30
|
PETERWAR
|
JH-20-006-022-005/19626 (ULGADDA)
|
3420006000NRG23031020220704238
|
05/10/2022
|
SUNITA DEVI
|
3420006WL028394
|
SUNITA DEVI
|
00048
|
BKID0005854
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337512390
|
|
SUNITA DEVI
|
()
|
31
|
PETERWAR
|
JH-20-006-022-005/21247 (ULGADDA)
|
3420006000NRG23031020220704400
|
05/10/2022
|
BABUCHAND SOREN
|
3420006WL028400
|
BABUCHAND SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512394
|
|
BABUCHAND SOREN
|
()
|
32
|
PETERWAR
|
JH-20-006-022-005/21405 (ULGADDA)
|
3420006000NRG23031020220704316
|
05/10/2022
|
SURAJ KARMALI
|
3420006WL028398
|
SURAJ KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512422
|
|
SURAJ KARMALI
|
()
|
33
|
PETERWAR
|
JH-20-006-022-005/21408 (ULGADDA)
|
3420006000NRG23031020220704228
|
05/10/2022
|
BAJNATH KAMAR
|
3420006WL028393
|
BAJNATH KAMAR
|
00048
|
BKID0005854
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337512377
|
|
BAJNATH KAMAR
|
()
|
34
|
PETERWAR
|
JH-20-006-022-005/21590 (ULGADDA)
|
3420006000NRG23031020220704403
|
05/10/2022
|
JOLO SOREN
|
3420006WL028400
|
JOLO SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512391
|
|
JOLO SOREN
|
()
|
35
|
PETERWAR
|
JH-20-006-022-005/21694 (ULGADDA)
|
3420006000NRG23031020220704254
|
05/10/2022
|
PURNIMA DEVI
|
3420006WL028395
|
PURNIMA DEVI
|
00048
|
BKID0005854
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337512396
|
|
PURNIMA DEVI
|
()
|
36
|
PETERWAR
|
JH-20-006-022-005/21715 (ULGADDA)
|
3420006000NRG23031020220704317
|
05/10/2022
|
MAHADEO SINGH
|
3420006WL028398
|
MAHADEO SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512376
|
|
MAHADEO SINGH
|
()
|
37
|
PETERWAR
|
JH-20-006-022-005/21738 (ULGADDA)
|
3420006000NRG23031020220704405
|
05/10/2022
|
LALCHAND SOREN
|
3420006WL028400
|
LALCHAND SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512381
|
|
LALCHAND SOREN
|
()
|
38
|
PETERWAR
|
JH-20-006-022-005/21746 (ULGADDA)
|
3420006000NRG23031020220704407
|
05/10/2022
|
DEOCHAND SOREN
|
3420006WL028400
|
DEOCHAND SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512418
|
|
DEOCHAND SOREN
|
()
|
39
|
PETERWAR
|
JH-20-006-022-005/21814 (ULGADDA)
|
3420006000NRG23031020220704318
|
05/10/2022
|
SARO DEVI
|
3420006WL028398
|
SARO DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337512419
|
|
SARO DEVI
|
()
|
40
|
PETERWAR
|
JH-20-006-022-005/503098 (ULGADDA)
|
3420006000NRG23031020220704321
|
05/10/2022
|
KARMI DEVI
|
3420006WL028398
|
KARMI DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337512382
|
|
KARMI DEVI
|
()
|
41
|
PETERWAR
|
JH-20-006-022-005/503148 (ULGADDA)
|
3420006000NRG23031020220704324
|
05/10/2022
|
ASHA DEVI
|
3420006WL028398
|
ASHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512389
|
|
ASHA DEVI
|
()
|
42
|
PETERWAR
|
JH-20-006-022-005/503148 (ULGADDA)
|
3420006000NRG23031020220704323
|
05/10/2022
|
RAJENDRA THAKUR
|
3420006WL028398
|
RAJENDRA THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512388
|
|
RAJENDRA THAKUR
|
()
|
43
|
PETERWAR
|
JH-20-006-022-005/503151 (ULGADDA)
|
3420006000NRG23031020220704325
|
05/10/2022
|
NIRANJAN MAHTO
|
3420006WL028398
|
NIRANJAN MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512425
|
|
NIRANJAN MAHTO
|
()
|
44
|
PETERWAR
|
JH-20-006-022-005/503199 (ULGADDA)
|
3420006000NRG23031020220704408
|
05/10/2022
|
ARJUN MURMU
|
3420006WL028400
|
ARJUN MURMU
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337512379
|
|
ARJUN MURMU
|
()
|
45
|
PETERWAR
|
JH-20-006-022-005/503225 (ULGADDA)
|
3420006000NRG23031020220704409
|
05/10/2022
|
SHRAVAN KUMAR TUDU
|
3420006WL028400
|
SHRAVAN KUMAR TUDU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512426
|
|
SHRAVAN KUMAR TUDU
|
()
|
46
|
PETERWAR
|
JH-20-006-022-005/503314 (ULGADDA)
|
3420006000NRG23031020220704410
|
05/10/2022
|
SHANKAR HANSDA
|
3420006WL028400
|
SHANKAR HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337512421
|
|
SHANKAR HANSDA
|
()
|
47
|
PETERWAR
|
JH-20-006-022-005/503370 (ULGADDA)
|
3420006000NRG23031020220704326
|
05/10/2022
|
SATYENDRA KARMALI
|
3420006WL028398
|
SATYENDRA KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512420
|
|
SATYENDRA KARMALI
|
()
|
48
|
PETERWAR
|
JH-20-006-022-005/5034213 (ULGADDA)
|
3420006000NRG23031020220704241
|
05/10/2022
|
CHAMPA DEVI
|
3420006WL028394
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337512384
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44310
|
44310
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-022-001/22319 (ULGADDA)
|
3420006000NRG23031020220704364
|
05/10/2022
|
SURENDRA KAMAR
|
3420006WL028399
|
SURENDRA KAMAR
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512431
|
|
SURENDRA KAMAR
|
()
|
50
|
PETERWAR
|
JH-20-006-022-003/503138 (ULGADDA)
|
3420006000NRG23031020220704282
|
05/10/2022
|
AKHTARI KHATOON
|
3420006WL028397
|
AKHTARI KHATOON
|
00165
|
IBKL0001747
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337512415
|
|
AKHTARI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-022-003/503264 (ULGADDA)
|
3420006000NRG23031020220704304
|
05/10/2022
|
NEHA HASHMI
|
3420006WL028398
|
NEHA HASHMI
|
00415
|
SBIN0000246
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512397
|
|
MS NEHA HASHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-022-001/22329 (ULGADDA)
|
3420006000NRG23031020220704366
|
05/10/2022
|
LAXMAN KARMALI
|
3420006WL028399
|
LAXMAN KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512411
|
|
MR LAKSHMAN KARAMALI
|
()
|
53
|
PETERWAR
|
JH-20-006-022-001/26842 (ULGADDA)
|
3420006000NRG23031020220704235
|
05/10/2022
|
BRAJESH MAHTO
|
3420006WL028394
|
BRAJESH MAHTO
|
00415
|
SBIN0002993
|
2310
|
2310
|
Processed
|
08/10/2022
|
|
5337512413
|
|
MR BRAJESH KUMAR MAHTO
|
()
|
54
|
PETERWAR
|
JH-20-006-022-001/26842 (ULGADDA)
|
3420006000NRG23031020220704236
|
05/10/2022
|
GUDIYA DEVI
|
3420006WL028394
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
2310
|
2310
|
Processed
|
08/10/2022
|
|
5337512412
|
|
MRS GUDIYA DEVI
|
()
|
55
|
PETERWAR
|
JH-20-006-022-001/503100 (ULGADDA)
|
3420006000NRG23031020220704368
|
05/10/2022
|
JIRAWA DEVI
|
3420006WL028399
|
JIRAWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512406
|
|
MRS JIRVA DEVI
|
()
|
56
|
PETERWAR
|
JH-20-006-022-002/1994 (ULGADDA)
|
3420006000NRG23031020220704249
|
05/10/2022
|
SHIBSHANKAR SAO
|
3420006WL028395
|
SHIBSHANKAR SAO
|
00415
|
SBIN0002993
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337512401
|
|
MR SHIVESHANKER SAW
|
()
|
57
|
PETERWAR
|
JH-20-006-022-002/28064 (ULGADDA)
|
3420006000NRG23031020220704265
|
05/10/2022
|
NILAM KUMARI DEVI
|
3420006WL028396
|
NILAM KUMARI DEVI
|
00415
|
SBIN0002993
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5337512405
|
|
MRS NILAM KUMARI DEVI
|
()
|
58
|
PETERWAR
|
JH-20-006-022-003/17648 (ULGADDA)
|
3420006000NRG23031020220704296
|
05/10/2022
|
UPASI DEVI
|
3420006WL028398
|
UPASI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337512407
|
|
MR UPASI DEVI
|
()
|
59
|
PETERWAR
|
JH-20-006-022-003/503389 (ULGADDA)
|
3420006000NRG23031020220704305
|
05/10/2022
|
MD SHADAB HASHAMI
|
3420006WL028398
|
MD SHADAB HASHAMI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337512414
|
|
MR MD SHADAB HASHAMI
|
()
|
60
|
PETERWAR
|
JH-20-006-022-004/21321 (ULGADDA)
|
3420006000NRG23031020220704266
|
05/10/2022
|
BASANTI DEVI
|
3420006WL028396
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337512399
|
|
MRS BASANTI DEVI
|
()
|
61
|
PETERWAR
|
JH-20-006-022-004/22428 (ULGADDA)
|
3420006000NRG23031020220704310
|
05/10/2022
|
NILAM KUMARI
|
3420006WL028398
|
NILAM KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512403
|
|
MRS NILAM KUMARI
|
()
|
62
|
PETERWAR
|
JH-20-006-022-004/503209 (ULGADDA)
|
3420006000NRG23031020220704268
|
05/10/2022
|
DURGA KISKU
|
3420006WL028396
|
DURGA KISKU
|
00415
|
SBIN0002993
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337512402
|
|
MR DURGA KISKU
|
()
|
63
|
PETERWAR
|
JH-20-006-022-004/5034401 (ULGADDA)
|
3420006000NRG23031020220704312
|
05/10/2022
|
SARITA KUMARI
|
3420006WL028398
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512404
|
|
MISS SARITA KUMARI
|
()
|
64
|
PETERWAR
|
JH-20-006-022-005/21690 (ULGADDA)
|
3420006000NRG23031020220704253
|
05/10/2022
|
FULCHAND SINGH
|
3420006WL028395
|
FULCHAND SINGH
|
00415
|
SBIN0002993
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337512398
|
|
MR JAHAR KUMAR RAY
|
()
|
65
|
PETERWAR
|
JH-20-006-022-005/21814 (ULGADDA)
|
3420006000NRG23031020220704319
|
05/10/2022
|
GENDA SINGH
|
3420006WL028398
|
GENDA SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
08/10/2022
|
|
5337512400
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-022-004/21143 (ULGADDA)
|
3420006000NRG23031020220704284
|
05/10/2022
|
BASUDEO SOREN
|
3420006WL028397
|
BASUDEO SOREN
|
00415
|
SBIN0003230
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337512430
|
|
MR BASUDEO SOREN
|
()
|
67
|
PETERWAR
|
JH-20-006-022-004/534280 (ULGADDA)
|
3420006000NRG23031020220704269
|
05/10/2022
|
DHARAMCHAND TUDU
|
3420006WL028396
|
DHARAMCHAND TUDU
|
00415
|
SBIN0003230
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337512429
|
|
MR DHARAMCHAND TUDU
|
()
|
68
|
PETERWAR
|
JH-20-006-022-005/503104 (ULGADDA)
|
3420006000NRG23031020220704322
|
05/10/2022
|
ADHNI DEVI
|
3420006WL028398
|
ADHNI DEVI
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337512408
|
|
MRS ADHANI DEVI
|
()
|
69
|
PETERWAR
|
JH-20-006-022-005/5034283 (ULGADDA)
|
3420006000NRG23031020220704285
|
05/10/2022
|
SUNITA DEVI
|
3420006WL028397
|
SUNITA DEVI
|
00415
|
SBIN0003230
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5337512409
|
|
MISS RAKHI KUMARI
|
()
|
70
|
PETERWAR
|
JH-20-006-022-005/5034412 (ULGADDA)
|
3420006000NRG23031020220704375
|
05/10/2022
|
VIJAY YADAV
|
3420006WL028399
|
VIJAY YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337512410
|
|
MR VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116130
|
116130
|
|
|
|
|
|
|
|