|
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-20-006-003-003/25698
(ARAJUA)
|
3420006000NRG23130620220228934
|
13/06/2022
|
DASRATH YADAV
|
3420006WL009151
|
DASRATH YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122499
|
|
DASHRATH YADAV
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23130620220229005
|
13/06/2022
|
LAKHAN MANJHI
|
3420006WL009153
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122507
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/13100
(ORDANA)
|
3420006000NRG23130620220228700
|
13/06/2022
|
LALKU GANJHU
|
3420006WL009141
|
LALKU GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122481
|
|
LALKU GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23130620220228801
|
13/06/2022
|
SUDHIR MAHTO
|
3420006WL009144
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122493
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14254
(ORDANA)
|
3420006000NRG23130620220228802
|
13/06/2022
|
CHANDMUNI DEVI
|
3420006WL009144
|
CHANDMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122479
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14373
(ORDANA)
|
3420006000NRG23130620220228804
|
13/06/2022
|
HARDEO SOREN
|
3420006WL009144
|
HARDEO SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122482
|
|
HARDEV SOREN
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14447
(ORDANA)
|
3420006000NRG23130620220228768
|
13/06/2022
|
BENI MAHTO
|
3420006WL009143
|
BENI MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122498
|
|
MR BENI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14448
(ORDANA)
|
3420006000NRG23130620220228771
|
13/06/2022
|
ASHA DEVI
|
3420006WL009143
|
ASHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122472
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14448
(ORDANA)
|
3420006000NRG23130620220228770
|
13/06/2022
|
HARI LAL MAHTO
|
3420006WL009143
|
HARI LAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122505
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14456
(ORDANA)
|
3420006000NRG23130620220228639
|
13/06/2022
|
SUNITA DEVI
|
3420006WL009140
|
SUNITA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
18/06/2022
|
|
2366122488
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14458
(ORDANA)
|
3420006000NRG23130620220228640
|
13/06/2022
|
DASMI DEVI
|
3420006WL009140
|
DASMI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
18/06/2022
|
|
2366122486
|
|
DASMI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14460
(ORDANA)
|
3420006000NRG23130620220228641
|
13/06/2022
|
MAINWA DEVI
|
3420006WL009140
|
MAINWA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
18/06/2022
|
|
2366122500
|
|
MAINWA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23130620220228773
|
13/06/2022
|
SARUN DEVI
|
3420006WL009143
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122487
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14494
(ORDANA)
|
3420006000NRG23130620220228645
|
13/06/2022
|
JAGDISH MAHTO
|
3420006WL009140
|
JAGDISH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122494
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14531
(ORDANA)
|
3420006000NRG23130620220228646
|
13/06/2022
|
KHEDAN MAHTO
|
3420006WL009140
|
KHEDAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122473
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14560
(ORDANA)
|
3420006000NRG23130620220228648
|
13/06/2022
|
RAMESHWAR MAHTO
|
3420006WL009140
|
RAMESHWAR MAHTO
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
2366122491
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14584
(ORDANA)
|
3420006000NRG23130620220228650
|
13/06/2022
|
MAHABIR MAHTO
|
3420006WL009140
|
MAHABIR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122480
|
|
MR MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14584
(ORDANA)
|
3420006000NRG23130620220228649
|
13/06/2022
|
MOHAN MAHT
|
3420006WL009140
|
MOHAN MAHT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122483
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14588
(ORDANA)
|
3420006000NRG23130620220228651
|
13/06/2022
|
MAHESH MAHTO
|
3420006WL009140
|
MAHESH MAHTO
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
2366122495
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14590
(ORDANA)
|
3420006000NRG23130620220228652
|
13/06/2022
|
MUNUWA DEVI
|
3420006WL009140
|
MUNUWA DEVI
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
2366122490
|
|
PUNWA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14627
(ORDANA)
|
3420006000NRG23130620220228655
|
13/06/2022
|
CHAODHARI MAHTO
|
3420006WL009140
|
CHAODHARI MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122502
|
|
CHOUDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/14864
(ORDANA)
|
3420006000NRG23130620220228658
|
13/06/2022
|
SUNITA DEVI
|
3420006WL009140
|
SUNITA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
18/06/2022
|
|
2366122497
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/14941
(ORDANA)
|
3420006000NRG23130620220228706
|
13/06/2022
|
MAGAN BEDIYA
|
3420006WL009141
|
MAGAN BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122496
|
|
MAGAN BEDIYA
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15078
(ORDANA)
|
3420006000NRG23130620220228707
|
13/06/2022
|
GANGARAM MANJHI
|
3420006WL009141
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122508
|
|
GANGARAM MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23130620220228709
|
13/06/2022
|
SUSHILA DEVI
|
3420006WL009141
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122474
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23130620220228710
|
13/06/2022
|
BISHUN GANJHU
|
3420006WL009141
|
BISHUN GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122503
|
|
BISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15249
(ORDANA)
|
3420006000NRG23130620220228711
|
13/06/2022
|
BUCHU MANJHI
|
3420006WL009141
|
BUCHU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122501
|
|
BUCHU MANJHI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/24092
(ORDANA)
|
3420006000NRG23130620220228660
|
13/06/2022
|
NARAYAN MAHTO
|
3420006WL009140
|
NARAYAN MAHTO
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
18/06/2022
|
|
2366122489
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/26002
(ORDANA)
|
3420006000NRG23130620220228808
|
13/06/2022
|
LALKISHUN MANJHI
|
3420006WL009144
|
LALKISHUN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122478
|
|
LALKISHUN MANJHI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/26913
(ORDANA)
|
3420006000NRG23130620220228662
|
13/06/2022
|
VINITA DEVI
|
3420006WL009140
|
VINITA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
18/06/2022
|
|
2366122485
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/60048
(ORDANA)
|
3420006000NRG23130620220228668
|
13/06/2022
|
SUNDARI DEVI
|
3420006WL009140
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
18/06/2022
|
|
2366122484
|
|
SUNDRAI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-015-002/13758
(ORDANA)
|
3420006000NRG23130620220228726
|
13/06/2022
|
GANGA KAMAR
|
3420006WL009141
|
GANGA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122504
|
|
GANGA KAMAR
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG23130620220228848
|
13/06/2022
|
JANAKI KAMAR
|
3420006WL009145
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122475
|
|
MR JANKI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG23130620220228849
|
13/06/2022
|
KARMA KAMAR
|
3420006WL009145
|
KARMA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122476
|
|
KARMA KAMAR
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-015-002/14847
(ORDANA)
|
3420006000NRG23130620220228728
|
13/06/2022
|
SHANICHARAWA KAMAR
|
3420006WL009141
|
SHANICHARAWA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122477
|
|
SANICHAR KAMAR
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-015-004/14696
(ORDANA)
|
3420006000NRG23130620220228854
|
13/06/2022
|
CHHUTU DEVI
|
3420006WL009145
|
CHHUTU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122506
|
|
DHARANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-003-001/1980
(ARAJUA)
|
3420006000NRG23130620220228928
|
13/06/2022
|
RAJU MANJHI
|
3420006WL009151
|
RAJU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122465
|
|
MR RAJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-003-001/2076
(ARAJUA)
|
3420006000NRG23130620220228929
|
13/06/2022
|
BALESHWAR MANJHI
|
3420006WL009151
|
BALESHWAR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122530
|
|
MR BALESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-003-001/2076
(ARAJUA)
|
3420006000NRG23130620220228930
|
13/06/2022
|
SHANIYA DEVI
|
3420006WL009151
|
SHANIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122517
|
|
MRS SANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23130620220228931
|
13/06/2022
|
AGHANI DEVI
|
3420006WL009151
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122516
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23130620220228932
|
13/06/2022
|
SOMUNI DEVI
|
3420006WL009151
|
SOMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122466
|
|
MRS SOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23130620220228935
|
13/06/2022
|
KAMLI DEVI
|
3420006WL009151
|
KAMLI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122519
|
|
MR KAMLI EVID
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-005-003/8352
(CHARGI)
|
3420006000NRG23130620220228871
|
13/06/2022
|
MAHESHWAR MARANDI
|
3420006WL009146
|
MAHESHWAR MARANDI
|
00415
|
SBIN0002993
|
210
|
210
|
Rejected
|
20/06/2022
|
|
2366122492
|
A/c Blocked or Frozen
|
|
|
|
44
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23130620220228994
|
13/06/2022
|
TEKNARAYAN NAYAK
|
3420006WL009153
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122529
|
|
TEKNARAYAN NAYAK
|
UCO BANK(607066)
|
|
45
|
PETERWAR
|
JH-20-006-015-001/14447
(ORDANA)
|
3420006000NRG23130620220228769
|
13/06/2022
|
KUNTI DEVI
|
3420006WL009143
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122469
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-015-001/14451
(ORDANA)
|
3420006000NRG23130620220228702
|
13/06/2022
|
PIYASO DEVI
|
3420006WL009141
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122468
|
|
MRS PIYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-015-001/14477
(ORDANA)
|
3420006000NRG23130620220228703
|
13/06/2022
|
CHAMPA DEVI
|
3420006WL009141
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122515
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-015-001/14479
(ORDANA)
|
3420006000NRG23130620220228643
|
13/06/2022
|
FUCHA MAHTO
|
3420006WL009140
|
FUCHA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122528
|
|
FUCHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-015-001/14590
(ORDANA)
|
3420006000NRG23130620220228653
|
13/06/2022
|
MADAN MAHTO
|
3420006WL009140
|
MADAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122527
|
|
MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-015-001/14641
(ORDANA)
|
3420006000NRG23130620220228656
|
13/06/2022
|
SURESH MAHTO
|
3420006WL009140
|
SURESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122457
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-015-001/15080
(ORDANA)
|
3420006000NRG23130620220228758
|
13/06/2022
|
MUKESH KUMAR SOREN
|
3420006WL009142
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
18/06/2022
|
|
2366122511
|
|
MR MUKESH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23130620220228759
|
13/06/2022
|
MALTI DEVI
|
3420006WL009142
|
MALTI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
18/06/2022
|
|
2366122464
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-015-001/60035
(ORDANA)
|
3420006000NRG23130620220228820
|
13/06/2022
|
VIJAY SOREN
|
3420006WL009144
|
VIJAY SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122518
|
|
VIJAY SOREN
|
BANK OF INDIA(508505)
|
|
54
|
PETERWAR
|
JH-20-006-015-001/60049
(ORDANA)
|
3420006000NRG23130620220228724
|
13/06/2022
|
PRADIP MAHTO
|
3420006WL009141
|
PRADIP MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122470
|
|
PRADIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23130620220228846
|
13/06/2022
|
SADANAND MAHTO
|
3420006WL009145
|
SADANAND MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122467
|
|
SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
PETERWAR
|
JH-20-006-015-002/14805
(ORDANA)
|
3420006000NRG23130620220228847
|
13/06/2022
|
YOGENDRA RAJWAR
|
3420006WL009145
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122513
|
|
JOGENDRA RAJWAR
|
BANK OF INDIA(508505)
|
|
57
|
PETERWAR
|
JH-20-006-015-002/14843
(ORDANA)
|
3420006000NRG23130620220228727
|
13/06/2022
|
BARTU KAMAR
|
3420006WL009141
|
BARTU KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122512
|
|
MR BARTU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-015-002/14846
(ORDANA)
|
3420006000NRG23130620220228850
|
13/06/2022
|
MALO DEVI
|
3420006WL009145
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122514
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-019-001/17049
(PETARWAR)
|
3420006000NRG23130620220229098
|
13/06/2022
|
RANVIKESH RAJAK
|
3420006WL009158
|
RANVIKESH RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2366122520
|
|
MR RANVIKESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-007-001/26893
(CHANDO)
|
3420006000NRG23130620220228988
|
13/06/2022
|
BASUDEV SINGH
|
3420006WL009153
|
BASUDEV SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122510
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-007-005/8014
(CHANDO)
|
3420006000NRG23130620220228961
|
13/06/2022
|
ARJUN MANJHI
|
3420006WL009152
|
ARJUN MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122471
|
|
MR ARJUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-005-003/1459
(CHARGI)
|
3420006000NRG23130620220228868
|
13/06/2022
|
BIRBAL MARANDI
|
3420006WL009146
|
BIRBAL MARANDI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
18/06/2022
|
|
2366122459
|
|
BIRABAL MARANDI
|
UCO BANK(607066)
|
|
63
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23130620220228987
|
13/06/2022
|
BIRENDRA MARANDI
|
3420006WL009153
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122463
|
|
VIRENDRA KR MARANDI
|
UCO BANK(607066)
|
|
64
|
PETERWAR
|
JH-20-006-007-001/7636
(CHANDO)
|
3420006000NRG23130620220228951
|
13/06/2022
|
RAMBILASH MANJHI
|
3420006WL009152
|
RAMBILASH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122525
|
|
RAMVILAS MANJHI S/O CHTTU MANJHI
|
UCO BANK(607066)
|
|
65
|
PETERWAR
|
JH-20-006-007-002/26663
(CHANDO)
|
3420006000NRG23130620220229033
|
13/06/2022
|
fagu bhuinya
|
3420006WL009154
|
fagu bhuinya
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122523
|
|
FAGU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
PETERWAR
|
JH-20-006-007-002/6872
(CHANDO)
|
3420006000NRG23130620220229037
|
13/06/2022
|
jank prasad bhagat
|
3420006WL009154
|
jank prasad bhagat
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122524
|
|
JANAK PRASADA BHAGAT
|
BANK OF INDIA(508505)
|
|
67
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23130620220228955
|
13/06/2022
|
GOPAL NAYAK
|
3420006WL009152
|
GOPAL NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122526
|
|
MR GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG23130620220228995
|
13/06/2022
|
KISTO MANJHI
|
3420006WL009153
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122522
|
|
KISTO MANJHI
|
UCO BANK(607066)
|
|
69
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23130620220229003
|
13/06/2022
|
SHANKAR YADAV
|
3420006WL009153
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122462
|
|
SHANKAR MAHTO
|
UCO BANK(607066)
|
|
70
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23130620220229007
|
13/06/2022
|
BABULAL MANJHI
|
3420006WL009153
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122461
|
|
BABULAL MANJHI
|
UCO BANK(607066)
|
|
71
|
PETERWAR
|
JH-20-006-014-004/12861
(MAYAPUR)
|
3420006000NRG23130620220228964
|
13/06/2022
|
SUKARA MANJHI
|
3420006WL009152
|
SUKARA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122460
|
|
SUKARA MANJHI
|
BANK OF BARODA(606985)
|
|
72
|
PETERWAR
|
JH-20-006-014-004/12875
(MAYAPUR)
|
3420006000NRG23130620220228965
|
13/06/2022
|
RAWAN MANJHI
|
3420006WL009152
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122521
|
|
RAVAN MANJHI
|
UCO BANK(607066)
|
|
73
|
PETERWAR
|
JH-20-006-015-001/15275
(ORDANA)
|
3420006000NRG23130620220228712
|
13/06/2022
|
GITA DEVI
|
3420006WL009141
|
GITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122458
|
|
GITA DEVI W/O SUKHDEO MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-007-005/7946
(CHANDO)
|
3420006000NRG23130620220228958
|
13/06/2022
|
DINESH BHUIYA
|
3420006WL009152
|
DINESH BHUIYA
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122509
|
|
DINESH BHUIYAN & JITANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
75
|
PETERWAR
|
JH-20-006-007-005/8034
(CHANDO)
|
3420006000NRG23130620220228962
|
13/06/2022
|
MIHILAL MANJHI
|
3420006WL009152
|
MIHILAL MANJHI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122456
|
|
Mihilal Manjhi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88410
|
88410
|
|
|
|
|
|
|
|