|
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-20-006-001-001/2034
(ANGWALI SOUTH)
|
3420006000NRG23250620220280665
|
26/06/2022
|
BAHAMUNI DEVI
|
3420006WL011010
|
BAHAMUNI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387983
|
|
BAHAMUNIDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/28354
(ANGWALI SOUTH)
|
3420006000NRG23250620220280669
|
26/06/2022
|
FULMUNI DEVI
|
3420006WL011010
|
FULMUNI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387982
|
|
FULMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/267060
(CHANDO)
|
3420006000NRG23250620220280556
|
26/06/2022
|
AMIT KUMAR BHAGAT
|
3420006WL011008
|
AMIT KUMAR BHAGAT
|
00048
|
BKID0004795
|
210
|
210
|
Processed
|
01/07/2022
|
|
2607387984
|
|
AMITKUMARBHAGAT
|
()
|
|
4
|
PETERWAR
|
JH-20-006-007-002/267343
(CHANDO)
|
3420006000NRG23250620220280620
|
26/06/2022
|
NILAY KUMAR
|
3420006WL011009
|
NILAY KUMAR
|
00048
|
BKID0004795
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387985
|
|
NILAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/267341
(CHANDO)
|
3420006000NRG23250620220280618
|
26/06/2022
|
MAHENDRA PRASAD
|
3420006WL011009
|
MAHENDRA PRASAD
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387986
|
|
MAHENDRAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/267025
(CHANDO)
|
3420006000NRG23250620220280554
|
26/06/2022
|
BISHU SINGH
|
3420006WL011008
|
BISHU SINGH
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
01/07/2022
|
|
2607387999
|
|
BISHUSINGH
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-002/267297
(CHANDO)
|
3420006000NRG23250620220280558
|
26/06/2022
|
SUDAMA HAJAM
|
3420006WL011008
|
SUDAMA HAJAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388054
|
|
SUDAMAHAJAM
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-002/267342
(CHANDO)
|
3420006000NRG23250620220280619
|
26/06/2022
|
ABHISHEK KUMAR
|
3420006WL011009
|
ABHISHEK KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388002
|
|
ABHISHEKKUMAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-005/267062
(CHANDO)
|
3420006000NRG23250620220280573
|
26/06/2022
|
PRAKASH GOPE
|
3420006WL011008
|
PRAKASH GOPE
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388053
|
|
PRAKASHGOPE
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/10303
(KOH)
|
3420006000NRG23250620220280525
|
26/06/2022
|
YASHWANT RAJAWAR
|
3420006WL011007
|
YASHWANT RAJAWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388000
|
|
YASHWANTRAJAWAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10500
(KOH)
|
3420006000NRG23250620220280530
|
26/06/2022
|
ISHWARI DEVI
|
3420006WL011007
|
ISHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388001
|
|
ISHWARIDEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/25515
(KOH)
|
3420006000NRG23250620220280533
|
26/06/2022
|
BHAGIRATH PD. RAJWAR
|
3420006WL011007
|
BHAGIRATH PD. RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387990
|
|
BHAGIRATHPD.RAJWAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14502
(ORDANA)
|
3420006000NRG23240620220279727
|
26/06/2022
|
CHUNKA MAHTO
|
3420006WL010978
|
CHUNKA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387997
|
|
CHUNKAMAHTO
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15177
(ORDANA)
|
3420006000NRG23240620220279731
|
26/06/2022
|
KAMESHWAR MAHTO
|
3420006WL010978
|
KAMESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387995
|
|
KAMESHWARMAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15345
(ORDANA)
|
3420006000NRG23240620220279738
|
26/06/2022
|
JUHDUMB KARMALI
|
3420006WL010978
|
JUHDUMB KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387987
|
|
JUHDUMBKARMALI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15378
(ORDANA)
|
3420006000NRG23240620220279739
|
26/06/2022
|
CHUTU THAQRAR
|
3420006WL010978
|
CHUTU THAQRAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387991
|
|
CHUTUTHAQRAR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15439
(ORDANA)
|
3420006000NRG23240620220279740
|
26/06/2022
|
BHOLA THAKUR
|
3420006WL010978
|
BHOLA THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388055
|
|
BHOLATHAKUR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285077
(ORDANA)
|
3420006000NRG23240620220279743
|
26/06/2022
|
BHUKUL THAKUR
|
3420006WL010978
|
BHUKUL THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387996
|
|
BHUKULTHAKUR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285134
(ORDANA)
|
3420006000NRG23240620220279745
|
26/06/2022
|
MUKESH THAKUR
|
3420006WL010978
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387989
|
|
MUKESHTHAKUR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285659
(ORDANA)
|
3420006000NRG23240620220279749
|
26/06/2022
|
PINKI DEVI
|
3420006WL010978
|
PINKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388003
|
|
PINKIDEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23250620220280456
|
26/06/2022
|
PUNAM DEVI
|
3420006WL011003
|
PUNAM DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387994
|
|
PUNAMDEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-003/14425
(ORDANA)
|
3420006000NRG23240620220279753
|
26/06/2022
|
RAHUL KUMAR
|
3420006WL010978
|
RAHUL KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387993
|
|
RAHULKUMAR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-003/14426
(ORDANA)
|
3420006000NRG23240620220279754
|
26/06/2022
|
UJJWAL KARMALI
|
3420006WL010978
|
UJJWAL KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387992
|
|
UJJWALKARMALI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-004/10622
(ORDANA)
|
3420006000NRG23240620220279756
|
26/06/2022
|
ARTI DEVI
|
3420006WL010978
|
ARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387998
|
|
ARTIDEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-004/285271
(ORDANA)
|
3420006000NRG23240620220279762
|
26/06/2022
|
JHULIYA DEVI
|
3420006WL010978
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387988
|
|
JHULIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-007-002/26086
(CHANDO)
|
3420006000NRG23250620220280552
|
26/06/2022
|
LUDHIYA DEVI
|
3420006WL011008
|
LUDHIYA DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388052
|
|
LUDHIYADEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-007-002/267298
(CHANDO)
|
3420006000NRG23250620220280559
|
26/06/2022
|
KRISHNA THAKUR
|
3420006WL011008
|
KRISHNA THAKUR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388004
|
|
KRISHNATHAKUR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-007-002/7974
(CHANDO)
|
3420006000NRG23250620220280565
|
26/06/2022
|
BIRBAL MAHTO
|
3420006WL011008
|
BIRBAL MAHTO
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388005
|
|
BIRBALMAHTO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-007-004/267048
(CHANDO)
|
3420006000NRG23250620220280568
|
26/06/2022
|
ASHOK BHIYA
|
3420006WL011008
|
ASHOK BHIYA
|
00048
|
BKID0005250
|
210
|
210
|
Processed
|
01/07/2022
|
|
2607388007
|
|
ASHOKBHIYA
|
()
|
|
30
|
PETERWAR
|
JH-20-006-007-005/28030
(CHANDO)
|
3420006000NRG23250620220280631
|
26/06/2022
|
RAVAN MANJHI
|
3420006WL011009
|
RAVAN MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388006
|
|
RAVANMANJHI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-007-005/7960
(CHANDO)
|
3420006000NRG23250620220280574
|
26/06/2022
|
FULMANI DEVI
|
3420006WL011008
|
FULMANI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388008
|
|
FULMANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-007-001/32154
(CHANDO)
|
3420006000NRG23250620220280617
|
26/06/2022
|
BANESHWAR SINGH
|
3420006WL011009
|
BANESHWAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388009
|
|
BANESHWARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285615
(ORDANA)
|
3420006000NRG23240620220279748
|
26/06/2022
|
MAMTA DEVI
|
3420006WL010978
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388010
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-001-001/1495
(ANGWALI SOUTH)
|
3420006000NRG23250620220280659
|
26/06/2022
|
GOPAL MANJHI
|
3420006WL011010
|
GOPAL MANJHI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607388012
|
|
GOPALMANJHI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-001-001/1495
(ANGWALI SOUTH)
|
3420006000NRG23250620220280660
|
26/06/2022
|
HIRAMUNI DEVI
|
3420006WL011010
|
HIRAMUNI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388014
|
|
HIRAMUNIDEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-001-001/1536
(ANGWALI SOUTH)
|
3420006000NRG23250620220280661
|
26/06/2022
|
KALPANA DEVI
|
3420006WL011010
|
KALPANA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388016
|
|
KALPANADEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-001-001/1593
(ANGWALI SOUTH)
|
3420006000NRG23250620220280662
|
26/06/2022
|
FUTMUTI DEVI
|
3420006WL011010
|
FUTMUTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388015
|
|
FUTMUTIDEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-001-001/1638
(ANGWALI SOUTH)
|
3420006000NRG23250620220280663
|
26/06/2022
|
RESHMA KUMARI
|
3420006WL011010
|
RESHMA KUMARI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388018
|
|
RESHMAKUMARI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-001-001/1652
(ANGWALI SOUTH)
|
3420006000NRG23250620220280664
|
26/06/2022
|
URMILA DEVI
|
3420006WL011010
|
URMILA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388017
|
|
URMILADEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-001-001/25047
(ANGWALI SOUTH)
|
3420006000NRG23250620220280667
|
26/06/2022
|
MONIKA DEVI
|
3420006WL011010
|
MONIKA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388013
|
|
MONIKADEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-001-001/25060
(ANGWALI SOUTH)
|
3420006000NRG23250620220280668
|
26/06/2022
|
SHANTIMUNI DEVI
|
3420006WL011010
|
SHANTIMUNI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388051
|
|
SHANTIMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-013-002/10474
(KOH)
|
3420006000NRG23250620220280528
|
26/06/2022
|
REKHA DEVI
|
3420006WL011007
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388022
|
|
MRS REKHA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-001/15216
(ORDANA)
|
3420006000NRG23240620220279737
|
26/06/2022
|
SUKARI DEVI
|
3420006WL010978
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388024
|
|
MRS SUKARI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-001/258053
(ORDANA)
|
3420006000NRG23240620220279741
|
26/06/2022
|
DEV KISHOR MAHTO
|
3420006WL010978
|
DEV KISHOR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388027
|
|
MR DEV KISHOR MAHTO
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-001/285612
(ORDANA)
|
3420006000NRG23240620220279746
|
26/06/2022
|
SANDHYA DEVI
|
3420006WL010978
|
SANDHYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388025
|
|
MS SANDHYA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-001/285613
(ORDANA)
|
3420006000NRG23240620220279747
|
26/06/2022
|
LALITA DEVI
|
3420006WL010978
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388023
|
|
MR LALITA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23250620220280458
|
26/06/2022
|
BIMALA KUMARI
|
3420006WL011003
|
BIMALA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388026
|
|
MRS BIMALA KUMARI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23250620220280457
|
26/06/2022
|
GOPI KUMAR MAHTO
|
3420006WL011003
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388028
|
|
MR GOPI KUMAR MAHTO
|
()
|
|
49
|
PETERWAR
|
JH-20-006-015-004/14707
(ORDANA)
|
3420006000NRG23240620220279758
|
26/06/2022
|
ASHA DEVI
|
3420006WL010978
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388020
|
|
MRS ASHA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-004/285270
(ORDANA)
|
3420006000NRG23240620220279761
|
26/06/2022
|
BANDHNI DEVI
|
3420006WL010978
|
BANDHNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388029
|
|
MRS BANDHNI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-004/285281
(ORDANA)
|
3420006000NRG23240620220279764
|
26/06/2022
|
GULABCHAND BHOGTA
|
3420006WL010978
|
GULABCHAND BHOGTA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388019
|
|
MR GULAB CHAND BHOGTA
|
()
|
|
52
|
PETERWAR
|
JH-20-006-015-004/285387
(ORDANA)
|
3420006000NRG23240620220279765
|
26/06/2022
|
KUNWAR GANJHU
|
3420006WL010978
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388030
|
|
MR KUNWAR GANJHU
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-002/5034250
(ULGADDA)
|
3420006000NRG23240620220279945
|
26/06/2022
|
DASHRATH HEMBRAM
|
3420006WL010984
|
DASHRATH HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388021
|
|
MR DASHARATH HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-015-001/285128
(ORDANA)
|
3420006000NRG23240620220279744
|
26/06/2022
|
RAM NARAYAN MAHTO
|
3420006WL010978
|
RAM NARAYAN MAHTO
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388031
|
|
MR RAM NARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-007-001/26316
(CHANDO)
|
3420006000NRG23250620220280613
|
26/06/2022
|
PAWAN SINGH
|
3420006WL011009
|
PAWAN SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388033
|
|
MR PAWAN SINGH
|
()
|
|
56
|
PETERWAR
|
JH-20-006-007-001/267256
(CHANDO)
|
3420006000NRG23250620220280615
|
26/06/2022
|
BALKRISHNA SINGH
|
3420006WL011009
|
BALKRISHNA SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388032
|
|
MR BALKRISHNA SINGH
|
()
|
|
57
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23250620220280560
|
26/06/2022
|
GOVIND GHATWAR
|
3420006WL011008
|
GOVIND GHATWAR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388034
|
|
MRS BASANTI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-008-001/5297
(CHALKARI NORTH)
|
3420006000NRG23260620220282035
|
26/06/2022
|
MD SARAFAT
|
3420006WL011078
|
MD SARAFAT
|
00415
|
SBIN0007264
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607388035
|
|
MR MD SARAFAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-007-002/7239
(CHANDO)
|
3420006000NRG23250620220280622
|
26/06/2022
|
SULOCHANA DEVI
|
3420006WL011009
|
SULOCHANA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388037
|
|
MRS SULOCHANA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-007-005/24477
(CHANDO)
|
3420006000NRG23250620220280569
|
26/06/2022
|
RAJU GOP
|
3420006WL011008
|
RAJU GOP
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388036
|
|
MR RAJU GOPE
|
()
|
|
61
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23250620220280632
|
26/06/2022
|
RAJU BHUIYA
|
3420006WL011009
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388038
|
|
MR RAJU BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-005-005/7434180
(CHARGI)
|
3420006000NRG23250620220280519
|
26/06/2022
|
SORAMUNI KUMARI
|
3420006WL011007
|
SORAMUNI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388045
|
|
SORAMUNI KUMARI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-007-002/267031
(CHANDO)
|
3420006000NRG23250620220280555
|
26/06/2022
|
JANARDHAN BHAGAT
|
3420006WL011008
|
JANARDHAN BHAGAT
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
01/07/2022
|
|
2607388046
|
|
JANARDAN BHAGAT
|
()
|
|
64
|
PETERWAR
|
JH-20-006-007-002/7054
(CHANDO)
|
3420006000NRG23250620220280563
|
26/06/2022
|
KARTIK BHUIYAN
|
3420006WL011008
|
KARTIK BHUIYAN
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
01/07/2022
|
|
2607388043
|
|
KARTIK BHUIYA
|
()
|
|
65
|
PETERWAR
|
JH-20-006-007-002/7240
(CHANDO)
|
3420006000NRG23250620220280624
|
26/06/2022
|
SUMITRA DEVI
|
3420006WL011009
|
SUMITRA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388040
|
|
TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK
|
()
|
|
66
|
PETERWAR
|
JH-20-006-007-003/7770
(CHANDO)
|
3420006000NRG23250620220280625
|
26/06/2022
|
SURJI DEVI
|
3420006WL011009
|
SURJI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388041
|
|
SURJI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23250620220280626
|
26/06/2022
|
RAJESH KUMAR NAYAK
|
3420006WL011009
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388042
|
|
RAJESH KUMAR NAYAK
|
()
|
|
68
|
PETERWAR
|
JH-20-006-007-005/266995
(CHANDO)
|
3420006000NRG23250620220280571
|
26/06/2022
|
LAXMI DEVI
|
3420006WL011008
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388050
|
|
PRAKASH GOPE
|
()
|
|
69
|
PETERWAR
|
JH-20-006-007-005/266997
(CHANDO)
|
3420006000NRG23250620220280572
|
26/06/2022
|
MANDIYA DEVI
|
3420006WL011008
|
MANDIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388047
|
|
MANDIYA DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-015-004/14707
(ORDANA)
|
3420006000NRG23240620220279757
|
26/06/2022
|
YUGESHWAR BHOGTA
|
3420006WL010978
|
YUGESHWAR BHOGTA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388048
|
|
YUGESHWAR BHOGTA
|
()
|
|
71
|
PETERWAR
|
JH-20-006-015-004/285274
(ORDANA)
|
3420006000NRG23240620220279763
|
26/06/2022
|
SUDESH KUMAR BHOGTA
|
3420006WL010978
|
SUDESH KUMAR BHOGTA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388044
|
|
SUDESH KUMAR BHOGTA
|
()
|
|
72
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23250620220280462
|
26/06/2022
|
SONU KUMAR MAHTO
|
3420006WL011003
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388049
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-007-002/20206
(CHANDO)
|
3420006000NRG23250620220280551
|
26/06/2022
|
SANJAY RAY
|
3420006WL011008
|
SANJAY RAY
|
00468
|
UBIN0543331
|
210
|
210
|
Processed
|
01/07/2022
|
|
2607388039
|
|
SANJAYRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-007-005/24482
(CHANDO)
|
3420006000NRG23250620220280570
|
26/06/2022
|
CHAND MUNI DEVI
|
3420006WL011008
|
CHAND MUNI DEVI
|
00666
|
IDFB0040101
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607388011
|
|
CHANDMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|