|
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-20-006-015-003/285305
(ORDANA)
|
3420006000NRG23130720220387133
|
13/07/2022
|
ASHISH KUMAR SHARMA
|
3420006WL014165
|
ASHISH KUMAR SHARMA
|
00045
|
BARB0LOHARD
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575193
|
|
ASHISH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-003/25683
(ARAJUA)
|
3420006000NRG23130720220386499
|
13/07/2022
|
PINTU KUMAR YADAV
|
3420006WL014132
|
PINTU KUMAR YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575194
|
|
PINTU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-001/266810
(ARAJUA)
|
3420006000NRG23130720220386492
|
13/07/2022
|
BITIYO KUMARI
|
3420006WL014132
|
BITIYO KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575211
|
|
BITIYO KUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-003/25680
(ARAJUA)
|
3420006000NRG23130720220386546
|
13/07/2022
|
BINU DEVI
|
3420006WL014133
|
BINU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575198
|
|
BINU DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-003/25683
(ARAJUA)
|
3420006000NRG23130720220386500
|
13/07/2022
|
SHABIYA DEVI
|
3420006WL014132
|
SHABIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575208
|
|
SHABIYA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-003/266710
(ARAJUA)
|
3420006000NRG23130720220386503
|
13/07/2022
|
MANTU KUMAR YADAV
|
3420006WL014132
|
MANTU KUMAR YADAV
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
16/07/2022
|
|
3146575197
|
|
MANTU KUMAR YADAV
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-003/266782
(ARAJUA)
|
3420006000NRG23130720220386507
|
13/07/2022
|
SARITA DEVI
|
3420006WL014132
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575218
|
|
SARITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-001/24998
(DARID)
|
3420006000NRG23130720220386663
|
13/07/2022
|
BHARTI DEVI
|
3420006WL014138
|
BHARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575217
|
|
BHARTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/11272
(KOH)
|
3420006000NRG23130720220387044
|
13/07/2022
|
RUPANI DEVI
|
3420006WL014163
|
RUPANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575201
|
|
RUPANI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/10335
(KOH)
|
3420006000NRG23130720220387056
|
13/07/2022
|
KUNTI DEVI
|
3420006WL014163
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575200
|
|
KUNTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/30401
(KOH)
|
3420006000NRG23130720220387065
|
13/07/2022
|
DEEPAK RAJWAR
|
3420006WL014163
|
DEEPAK RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575207
|
|
DEEPAK RAJWAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14237
(ORDANA)
|
3420006000NRG23130720220387159
|
13/07/2022
|
SANIYA KUMARI
|
3420006WL014166
|
SANIYA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575220
|
|
SANIYA KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14735
(ORDANA)
|
3420006000NRG23130720220387114
|
13/07/2022
|
MOTI THAKUR
|
3420006WL014165
|
MOTI THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575214
|
|
MOTI THAKUR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15152
(ORDANA)
|
3420006000NRG23130720220387115
|
13/07/2022
|
FULKUMARI DEVI
|
3420006WL014165
|
FULKUMARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575277
|
|
FULKUMARI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15362
(ORDANA)
|
3420006000NRG23130720220387117
|
13/07/2022
|
SHILA DEVI
|
3420006WL014165
|
SHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575216
|
|
SHILA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15439
(ORDANA)
|
3420006000NRG23130720220387119
|
13/07/2022
|
BHOLA THAKUR
|
3420006WL014165
|
BHOLA THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575205
|
|
BHOLA THAKUR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285077
(ORDANA)
|
3420006000NRG23130720220387121
|
13/07/2022
|
BHUKUL THAKUR
|
3420006WL014165
|
BHUKUL THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575206
|
|
BHUKUL THAKUR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23130720220387122
|
13/07/2022
|
KHUNU THAKUR
|
3420006WL014165
|
KHUNU THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575203
|
|
KHUNU THAKUR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285122
(ORDANA)
|
3420006000NRG23130720220387123
|
13/07/2022
|
NARAYAN SOREN
|
3420006WL014165
|
NARAYAN SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575204
|
|
NARAYAN SOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285134
(ORDANA)
|
3420006000NRG23130720220387124
|
13/07/2022
|
MUKESH THAKUR
|
3420006WL014165
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575195
|
|
MUKESH THAKUR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285242
(ORDANA)
|
3420006000NRG23130720220387125
|
13/07/2022
|
SOMEL HANSDA
|
3420006WL014165
|
SOMEL HANSDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575276
|
|
SOMEL HANSDA
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285247
(ORDANA)
|
3420006000NRG23130720220387126
|
13/07/2022
|
MANTHOS KUMAR
|
3420006WL014165
|
MANTHOS KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575219
|
|
MANTHOS KUMAR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285522
(ORDANA)
|
3420006000NRG23130720220387165
|
13/07/2022
|
RITA KUMARI
|
3420006WL014166
|
RITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575213
|
|
RITA KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285578
(ORDANA)
|
3420006000NRG23130720220387127
|
13/07/2022
|
SHIV KUMAR PANDEY
|
3420006WL014165
|
SHIV KUMAR PANDEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575221
|
|
SHIV KUMAR PANDEY
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285579
(ORDANA)
|
3420006000NRG23130720220387128
|
13/07/2022
|
KUNJU KARMALI
|
3420006WL014165
|
KUNJU KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575210
|
|
KUNJU KARMALI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23130720220387130
|
13/07/2022
|
BABLU THAKUR
|
3420006WL014165
|
BABLU THAKUR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575199
|
|
BABLU THAKUR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/60114
(ORDANA)
|
3420006000NRG23130720220387132
|
13/07/2022
|
MEENA DEVI
|
3420006WL014165
|
MEENA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575215
|
|
MEENA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-002/503216
(ULGADDA)
|
3420006000NRG23130720220387265
|
13/07/2022
|
SUNIL KUMAR
|
3420006WL014169
|
SUNIL KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575196
|
|
SUNIL KUMAR
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-002/503217
(ULGADDA)
|
3420006000NRG23130720220387266
|
13/07/2022
|
SONNU KUMAR
|
3420006WL014169
|
SONNU KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575209
|
|
SONNU KUMAR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-002/503218
(ULGADDA)
|
3420006000NRG23130720220387267
|
13/07/2022
|
SHANKAR KUMAR
|
3420006WL014169
|
SHANKAR KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575202
|
|
SHANKAR KUMAR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-002/5034307
(ULGADDA)
|
3420006000NRG23130720220387269
|
13/07/2022
|
SANDEEP KUMAR MAHTO
|
3420006WL014169
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575212
|
|
SANDEEP KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-003-001/2190
(ARAJUA)
|
3420006000NRG23130720220386489
|
13/07/2022
|
JITENDRA THAKUR
|
3420006WL014132
|
JITENDRA THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575222
|
|
JITENDRA THAKUR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-003/266712
(ARAJUA)
|
3420006000NRG23130720220386557
|
13/07/2022
|
DEELIP KUMAR YADAV
|
3420006WL014133
|
DEELIP KUMAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575225
|
|
DEELIP KUMAR YADAV
|
()
|
|
34
|
PETERWAR
|
JH-20-006-003-003/266718
(ARAJUA)
|
3420006000NRG23130720220386559
|
13/07/2022
|
RITESH KUMAR YADAV
|
3420006WL014133
|
RITESH KUMAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575224
|
|
RITESH KUMAR YADAV
|
()
|
|
35
|
PETERWAR
|
JH-20-006-003-003/2667803
(ARAJUA)
|
3420006000NRG23130720220386505
|
13/07/2022
|
CHHATRU YADAV
|
3420006WL014132
|
CHHATRU YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575223
|
|
CHHATRU YADAV
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/15370
(ORDANA)
|
3420006000NRG23130720220387118
|
13/07/2022
|
VIVEK KUMAR GUPTA
|
3420006WL014165
|
VIVEK KUMAR GUPTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575275
|
|
VIVEK KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-010-001/24971
(DARID)
|
3420006000NRG23130720220386657
|
13/07/2022
|
ARADHO DEVI
|
3420006WL014138
|
ARADHO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575226
|
|
ARADHO DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-010-001/939462
(DARID)
|
3420006000NRG23130720220386664
|
13/07/2022
|
TULSI PRAJAPATI
|
3420006WL014138
|
TULSI PRAJAPATI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575227
|
|
TULSI PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-002-001/1066
(ANGWALI NORTH)
|
3420006000NRG23130720220386363
|
13/07/2022
|
SONI DEVI
|
3420006WL014123
|
SONI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
16/07/2022
|
|
3146575241
|
|
SONI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-002-001/1068
(ANGWALI NORTH)
|
3420006000NRG23130720220386364
|
13/07/2022
|
LAXMI DEVI
|
3420006WL014123
|
LAXMI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Rejected
|
16/07/2022
|
|
3146575244
|
No Such Account
|
|
|
|
41
|
PETERWAR
|
JH-20-006-002-001/1069
(ANGWALI NORTH)
|
3420006000NRG23130720220386339
|
13/07/2022
|
PUNAM DEVI
|
3420006WL014121
|
PUNAM DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
16/07/2022
|
|
3146575245
|
|
PUNAM DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-002-001/1072
(ANGWALI NORTH)
|
3420006000NRG23130720220386327
|
13/07/2022
|
SARITA DEVI
|
3420006WL014120
|
SARITA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
16/07/2022
|
|
3146575243
|
|
SARITA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23130720220386328
|
13/07/2022
|
USHA DEVI
|
3420006WL014120
|
USHA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Rejected
|
16/07/2022
|
|
3146575238
|
No Such Account
|
|
|
|
44
|
PETERWAR
|
JH-20-006-002-001/28123
(ANGWALI NORTH)
|
3420006000NRG23130720220386340
|
13/07/2022
|
SUSHILA DEVI
|
3420006WL014121
|
SUSHILA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
16/07/2022
|
|
3146575239
|
|
SUSHILA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-002-001/28132
(ANGWALI NORTH)
|
3420006000NRG23130720220386341
|
13/07/2022
|
SAWITRI DEVI
|
3420006WL014121
|
SAWITRI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
16/07/2022
|
|
3146575235
|
|
SAWITRI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-002-001/28145
(ANGWALI NORTH)
|
3420006000NRG23130720220386366
|
13/07/2022
|
LAKHO DEVI
|
3420006WL014123
|
LAKHO DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
16/07/2022
|
|
3146575233
|
|
LAKHO DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-002-001/28145
(ANGWALI NORTH)
|
3420006000NRG23130720220386367
|
13/07/2022
|
SANTOSH SONI
|
3420006WL014123
|
SANTOSH SONI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
16/07/2022
|
|
3146575234
|
|
SANTOSH SONI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-002-001/28157
(ANGWALI NORTH)
|
3420006000NRG23130720220386368
|
13/07/2022
|
ANJALI DEVI
|
3420006WL014123
|
ANJALI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
16/07/2022
|
|
3146575274
|
|
ANJALI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-002-001/28158
(ANGWALI NORTH)
|
3420006000NRG23130720220386369
|
13/07/2022
|
AJIT RAVIDAS
|
3420006WL014123
|
AJIT RAVIDAS
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
16/07/2022
|
|
3146575229
|
|
AJIT RAVIDAS
|
()
|
|
50
|
PETERWAR
|
JH-20-006-002-001/28159
(ANGWALI NORTH)
|
3420006000NRG23130720220386370
|
13/07/2022
|
KUMKUM DEVI
|
3420006WL014123
|
KUMKUM DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
16/07/2022
|
|
3146575240
|
|
KUMKUM DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-002-001/28161
(ANGWALI NORTH)
|
3420006000NRG23130720220386331
|
13/07/2022
|
JANKI DEVI
|
3420006WL014120
|
JANKI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
16/07/2022
|
|
3146575232
|
|
JANKI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-002-001/601
(ANGWALI NORTH)
|
3420006000NRG23130720220386373
|
13/07/2022
|
USHA DEVI
|
3420006WL014123
|
USHA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
16/07/2022
|
|
3146575230
|
|
USHA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-002-001/77
(ANGWALI NORTH)
|
3420006000NRG23130720220386342
|
13/07/2022
|
MADHU DEVI
|
3420006WL014121
|
MADHU DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
16/07/2022
|
|
3146575236
|
|
MADHU DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-002-001/782
(ANGWALI NORTH)
|
3420006000NRG23130720220386343
|
13/07/2022
|
BANDANA DEVI
|
3420006WL014121
|
BANDANA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
16/07/2022
|
|
3146575231
|
|
BANDANA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-002-001/806
(ANGWALI NORTH)
|
3420006000NRG23130720220386332
|
13/07/2022
|
FUL DEVI
|
3420006WL014120
|
FUL DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
16/07/2022
|
|
3146575237
|
|
FUL DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-002-001/85
(ANGWALI NORTH)
|
3420006000NRG23130720220386344
|
13/07/2022
|
SUMAN DEVI
|
3420006WL014121
|
SUMAN DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
16/07/2022
|
|
3146575242
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-003-001/2137
(ARAJUA)
|
3420006000NRG23130720220386486
|
13/07/2022
|
RINA KUMARI
|
3420006WL014132
|
RINA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575260
|
|
MISS RINA KUMARI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-003-001/2167
(ARAJUA)
|
3420006000NRG23130720220386534
|
13/07/2022
|
ADORI DEVI
|
3420006WL014133
|
ADORI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575272
|
|
MRS ADORI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-003-002/25653
(ARAJUA)
|
3420006000NRG23130720220386495
|
13/07/2022
|
CHETLAL GOP
|
3420006WL014132
|
CHETLAL GOP
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575246
|
|
MR CHETLAL GOPE
|
()
|
|
60
|
PETERWAR
|
JH-20-006-003-002/25653
(ARAJUA)
|
3420006000NRG23130720220386494
|
13/07/2022
|
KIRAN DEVI
|
3420006WL014132
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575255
|
|
MRS KIRAN DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-003-003/25677
(ARAJUA)
|
3420006000NRG23130720220386544
|
13/07/2022
|
LALITA DEVI
|
3420006WL014133
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575258
|
|
MR LALITA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-003-003/25678
(ARAJUA)
|
3420006000NRG23130720220386545
|
13/07/2022
|
INDRA DEVI
|
3420006WL014133
|
INDRA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575257
|
|
MRS INDRA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-003-003/266705
(ARAJUA)
|
3420006000NRG23130720220386556
|
13/07/2022
|
RENU DEVI
|
3420006WL014133
|
RENU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575250
|
|
MRS RENU DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-003-003/266722
(ARAJUA)
|
3420006000NRG23130720220386560
|
13/07/2022
|
BABY DEVI
|
3420006WL014133
|
BABY DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575252
|
|
MRS BABY DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-003-003/266782
(ARAJUA)
|
3420006000NRG23130720220386506
|
13/07/2022
|
BHUNESHWAR YADAV
|
3420006WL014132
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575273
|
|
MR BHUNESHWAR YADAV
|
()
|
|
66
|
PETERWAR
|
JH-20-006-003-003/266869
(ARAJUA)
|
3420006000NRG23130720220386561
|
13/07/2022
|
SUNITA KUMARI
|
3420006WL014133
|
SUNITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575249
|
|
MISS SUNITA KUMARI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-003-003/266877
(ARAJUA)
|
3420006000NRG23130720220386508
|
13/07/2022
|
Sapan Yadav
|
3420006WL014132
|
Sapan Yadav
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575248
|
|
MR SAPAN YADAV
|
()
|
|
68
|
PETERWAR
|
JH-20-006-010-001/24993
(DARID)
|
3420006000NRG23130720220386660
|
13/07/2022
|
YASHPAL PRAJAPATI
|
3420006WL014138
|
YASHPAL PRAJAPATI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575247
|
|
MR YASHPAL PRAJAPATI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-013-001/11266
(KOH)
|
3420006000NRG23130720220387043
|
13/07/2022
|
SONAMATI DEVI
|
3420006WL014163
|
SONAMATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575251
|
|
MRS SONAMATI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-013-002/10336
(KOH)
|
3420006000NRG23130720220387057
|
13/07/2022
|
RAJESH PRASAD RAJWAR
|
3420006WL014163
|
RAJESH PRASAD RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575256
|
|
MR RAJESH PRASAD RAJWAR
|
()
|
|
71
|
PETERWAR
|
JH-20-006-013-002/10337
(KOH)
|
3420006000NRG23130720220387058
|
13/07/2022
|
SHIVANI DEVI
|
3420006WL014163
|
SHIVANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575259
|
|
MISS SHIVANI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-013-002/10449
(KOH)
|
3420006000NRG23130720220387059
|
13/07/2022
|
MEENA DEVI
|
3420006WL014163
|
MEENA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575254
|
|
MRS MEENA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006000NRG23130720220387063
|
13/07/2022
|
BITI DEVI
|
3420006WL014163
|
BITI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575253
|
|
MRS BITI DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23130720220387131
|
13/07/2022
|
PURNIMA DEVI
|
3420006WL014165
|
PURNIMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575261
|
|
MR BABALU THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
75
|
PETERWAR
|
JH-20-006-003-003/2667802
(ARAJUA)
|
3420006000NRG23130720220386504
|
13/07/2022
|
BHUNESHWAR YADAV
|
3420006WL014132
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575262
|
|
MR BHUNESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
76
|
PETERWAR
|
JH-20-006-003-001/2667829
(ARAJUA)
|
3420006000NRG23130720220386537
|
13/07/2022
|
SONIYA DEVI
|
3420006WL014133
|
SONIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575271
|
|
SONIYA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-013-001/11234
(KOH)
|
3420006000NRG23130720220387041
|
13/07/2022
|
BIHARI HEMBRAM
|
3420006WL014163
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575270
|
|
BIHARI MANJHI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-013-001/11266
(KOH)
|
3420006000NRG23130720220387042
|
13/07/2022
|
MANOHAR MANJHI
|
3420006WL014163
|
MANOHAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575269
|
|
MANOHAR MANJHI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-013-001/3300410
(KOH)
|
3420006000NRG23130720220387052
|
13/07/2022
|
BALE DEVI
|
3420006WL014163
|
BALE DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575267
|
|
BALE DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-013-001/3300456
(KOH)
|
3420006000NRG23130720220387053
|
13/07/2022
|
DILESHWAR HEMBRAM
|
3420006WL014163
|
DILESHWAR HEMBRAM
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575268
|
|
DILESHWAR HEMBRAM
|
()
|
|
81
|
PETERWAR
|
JH-20-006-022-002/503219
(ULGADDA)
|
3420006000NRG23130720220387268
|
13/07/2022
|
PINTU KUMAR
|
3420006WL014169
|
PINTU KUMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575266
|
|
PINTU KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
82
|
PETERWAR
|
JH-20-006-003-003/25679
(ARAJUA)
|
3420006000NRG23130720220386497
|
13/07/2022
|
PARMILA DEVI
|
3420006WL014132
|
PARMILA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575228
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
83
|
PETERWAR
|
JH-20-006-003-003/266717
(ARAJUA)
|
3420006000NRG23130720220386558
|
13/07/2022
|
TUNTUN KUMAR YADAV
|
3420006WL014133
|
TUNTUN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3146575265
|
|
TUNTUN KUMAR YADAV
|
()
|
|
84
|
PETERWAR
|
JH-20-006-010-001/24976
(DARID)
|
3420006000NRG23130720220386658
|
13/07/2022
|
SHILA DEVI
|
3420006WL014138
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575264
|
|
SHILA DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-010-001/24993
(DARID)
|
3420006000NRG23130720220386661
|
13/07/2022
|
CHAMPA DEVI
|
3420006WL014138
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3146575263
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96390
|
96390
|
|
|
|
|
|
|
|