|
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-20-006-015-001/15428
(ORDANA)
|
3420006000NRG22150620220822368
|
07/09/2022
|
BABITA DEVI
|
3420006WL0074903
|
BABITA DEVI
|
00032
|
UTIB0001631
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726155
|
|
BABITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/15428
(ORDANA)
|
3420006000NRG22230420220800806
|
07/09/2022
|
BABITA DEVI
|
3420006WL0074614
|
BABITA DEVI
|
00032
|
UTIB0001631
|
1386
|
1386
|
Processed
|
15/09/2022
|
|
4740726154
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14167
(ORDANA)
|
3420006000NRG22040820220837190
|
07/09/2022
|
SHOBHA DEVI
|
3420006WL0075239
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726108
|
|
SHOBHA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14260
(ORDANA)
|
3420006000NRG22040820220837207
|
07/09/2022
|
KISTO MANJHI
|
3420006WL0075239
|
KISTO MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726160
|
|
KISTO MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14729
(ORDANA)
|
3420006000NRG22180420220798349
|
07/09/2022
|
DEVNARAYAN MAHTO
|
3420006WL0074577
|
DEVNARAYAN MAHTO
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726169
|
|
DEVNARAYAN MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14729
(ORDANA)
|
3420006000NRG22180420220798350
|
07/09/2022
|
DEVNARAYAN MAHTO
|
3420006WL0074577
|
DEVNARAYAN MAHTO
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726170
|
|
DEVNARAYAN MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14751
(ORDANA)
|
3420006000NRG22040820220844256
|
07/09/2022
|
SONY KUMARI
|
3420006WL0075302
|
SONY KUMARI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726115
|
|
SONY KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14751
(ORDANA)
|
3420006000NRG22040820220844258
|
07/09/2022
|
SONY KUMARI
|
3420006WL0075302
|
SONY KUMARI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726116
|
|
SONY KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14756
(ORDANA)
|
3420006000NRG22040820220844259
|
07/09/2022
|
SARASWATI KUMARI
|
3420006WL0075302
|
SARASWATI KUMARI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726159
|
|
SARASWATI KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14756
(ORDANA)
|
3420006000NRG22040820220844261
|
07/09/2022
|
SARASWATI KUMARI
|
3420006WL0075302
|
SARASWATI KUMARI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726158
|
|
SARASWATI KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14927
(ORDANA)
|
3420006000NRG22040820220844285
|
07/09/2022
|
HALDHAR BEDIYA
|
3420006WL0075302
|
HALDHAR BEDIYA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726207
|
|
HALDHAR BEDIYA
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14927
(ORDANA)
|
3420006000NRG22040820220844286
|
07/09/2022
|
SHANTI DEVI
|
3420006WL0075302
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726161
|
|
SHANTI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14950
(ORDANA)
|
3420006000NRG22040820220844302
|
07/09/2022
|
BIGANI DEVI
|
3420006WL0075302
|
BIGANI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726084
|
|
BIGANI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14973
(ORDANA)
|
3420006000NRG22040820220844317
|
07/09/2022
|
CHHUTU MANJHI
|
3420006WL0075302
|
CHHUTU MANJHI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726206
|
|
CHHUTU MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14989
(ORDANA)
|
3420006000NRG22040820220844330
|
07/09/2022
|
MOTILAL MANJHI
|
3420006WL0075302
|
MOTILAL MANJHI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726217
|
|
MOTILAL MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14997
(ORDANA)
|
3420006000NRG22040820220844336
|
07/09/2022
|
BADO MANJHI
|
3420006WL0075302
|
BADO MANJHI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726203
|
|
BADO MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG22040820220844337
|
07/09/2022
|
JAGDISH MANJHI
|
3420006WL0075302
|
JAGDISH MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726177
|
|
JAGDISH MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15010
(ORDANA)
|
3420006000NRG22040820220844342
|
07/09/2022
|
FULCHAND MURMU
|
3420006WL0075302
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726210
|
|
FULCHAND MURMU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15012
(ORDANA)
|
3420006000NRG22040820220844351
|
07/09/2022
|
JEETAN MANJHI
|
3420006WL0075302
|
JEETAN MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726209
|
|
JEETAN MANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15012
(ORDANA)
|
3420006000NRG22040820220844349
|
07/09/2022
|
MANSU SOREN
|
3420006WL0075302
|
MANSU SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726162
|
|
MANSU SOREN
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15012
(ORDANA)
|
3420006000NRG22040820220844350
|
07/09/2022
|
MANSU SOREN
|
3420006WL0075302
|
MANSU SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726163
|
|
MANSU SOREN
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15013
(ORDANA)
|
3420006000NRG22040820220844352
|
07/09/2022
|
BINOD KR. MURMU
|
3420006WL0075302
|
BINOD KR. MURMU
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726204
|
|
BINOD KR. MURMU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15022
(ORDANA)
|
3420006000NRG22040820220844361
|
07/09/2022
|
DHANESHWAR MANJHI
|
3420006WL0075302
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726208
|
|
DHANESHWAR MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15089
(ORDANA)
|
3420006000NRG22040820220844377
|
07/09/2022
|
BIRAJI DEVI
|
3420006WL0075302
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726166
|
|
BIRAJI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/15089
(ORDANA)
|
3420006000NRG22040820220844378
|
07/09/2022
|
BIRAJI DEVI
|
3420006WL0075302
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726165
|
|
BIRAJI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15125
(ORDANA)
|
3420006000NRG22040820220844380
|
07/09/2022
|
ANIL SOREN
|
3420006WL0075302
|
ANIL SOREN
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740726200
|
|
ANIL SOREN
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG22040820220844387
|
07/09/2022
|
LALKI DEVI
|
3420006WL0075302
|
LALKI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726211
|
|
LALKI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG22040820220844388
|
07/09/2022
|
LALKI DEVI
|
3420006WL0075302
|
LALKI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726212
|
|
LALKI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG22040820220844389
|
07/09/2022
|
LALKI DEVI
|
3420006WL0075302
|
LALKI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726213
|
|
LALKI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/15231
(ORDANA)
|
3420006000NRG22040820220844393
|
07/09/2022
|
PERO DEVI
|
3420006WL0075302
|
PERO DEVI
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740726136
|
|
PERO DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/15335
(ORDANA)
|
3420006000NRG22040820220844403
|
07/09/2022
|
KAJARI DEVI
|
3420006WL0075302
|
KAJARI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726137
|
|
KAJARI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/15335
(ORDANA)
|
3420006000NRG22040820220844404
|
07/09/2022
|
KAJARI DEVI
|
3420006WL0075302
|
KAJARI DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
15/09/2022
|
|
4740726138
|
|
KAJARI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/15336
(ORDANA)
|
3420006000NRG22040820220844405
|
07/09/2022
|
KAMLESH GHANSI
|
3420006WL0075302
|
KAMLESH GHANSI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726157
|
|
KAMLESH GHANSI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/1557
(ORDANA)
|
3420006000NRG22040820220844410
|
07/09/2022
|
BALDEV MANJHI
|
3420006WL0075302
|
BALDEV MANJHI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726205
|
|
BALDEV MANJHI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/25296
(ORDANA)
|
3420006000NRG22040820220844432
|
07/09/2022
|
MAHESHWAR SOREN
|
3420006WL0075302
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
15/09/2022
|
|
4740726184
|
|
MAHESHWAR SOREN
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/258038
(ORDANA)
|
3420006000NRG22040820220844434
|
07/09/2022
|
AGHNI DEVI
|
3420006WL0075302
|
AGHNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726195
|
|
AGHNI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/26013
(ORDANA)
|
3420006000NRG22040820220844446
|
07/09/2022
|
MADHU DEVI
|
3420006WL0075302
|
MADHU DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726188
|
|
MADHU DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/26013
(ORDANA)
|
3420006000NRG22040820220844447
|
07/09/2022
|
MADHU DEVI
|
3420006WL0075302
|
MADHU DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726187
|
|
MADHU DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/26013
(ORDANA)
|
3420006000NRG22040820220844448
|
07/09/2022
|
MADHU DEVI
|
3420006WL0075302
|
MADHU DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726189
|
|
MADHU DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/26014
(ORDANA)
|
3420006000NRG22040820220844449
|
07/09/2022
|
KHADERAM SOREN
|
3420006WL0075302
|
KHADERAM SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726173
|
|
KHADERAM SOREN
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-001/26016
(ORDANA)
|
3420006000NRG22040820220844450
|
07/09/2022
|
SHUKU HANSDA
|
3420006WL0075302
|
SHUKU HANSDA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726176
|
|
SHUKU HANSDA
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285122
(ORDANA)
|
3420006000NRG22040820220844488
|
07/09/2022
|
NARAYAN SOREN
|
3420006WL0075302
|
NARAYAN SOREN
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740726186
|
|
NARAYAN SOREN
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285131
(ORDANA)
|
3420006000NRG22040820220844490
|
07/09/2022
|
SANTOSH SOREN
|
3420006WL0075302
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740726178
|
|
SANTOSH SOREN
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-001/285166
(ORDANA)
|
3420006000NRG22040820220844494
|
07/09/2022
|
BABITA DEVI
|
3420006WL0075302
|
BABITA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740726179
|
|
BABITA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-001/285166
(ORDANA)
|
3420006000NRG22040820220844493
|
07/09/2022
|
SHANKAR HANSDA
|
3420006WL0075302
|
SHANKAR HANSDA
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740726174
|
|
SHANKAR HANSDA
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-001/285219
(ORDANA)
|
3420006000NRG22040820220844507
|
07/09/2022
|
DEEPAK SOREN
|
3420006WL0075302
|
DEEPAK SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726089
|
|
DEEPAK SOREN
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-001/285223
(ORDANA)
|
3420006000NRG22040820220844508
|
07/09/2022
|
LALMOHAN MANJHI
|
3420006WL0075302
|
LALMOHAN MANJHI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726088
|
|
LALMOHAN MANJHI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-015-001/285236
(ORDANA)
|
3420006000NRG22040820220844513
|
07/09/2022
|
KAVITA DEVI
|
3420006WL0075302
|
KAVITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726180
|
|
KAVITA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-015-001/285236
(ORDANA)
|
3420006000NRG22040820220844514
|
07/09/2022
|
KAVITA DEVI
|
3420006WL0075302
|
KAVITA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726181
|
|
KAVITA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/285259
(ORDANA)
|
3420006000NRG22040820220844523
|
07/09/2022
|
ASHOK KUMAR HEMBRAM
|
3420006WL0075302
|
ASHOK KUMAR HEMBRAM
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726092
|
|
ASHOK KUMAR HEMBRAM
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-001/285266
(ORDANA)
|
3420006000NRG22040820220844528
|
07/09/2022
|
BISHANU BHOGTA
|
3420006WL0075302
|
BISHANU BHOGTA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726182
|
|
BISHANU BHOGTA
|
()
|
|
52
|
PETERWAR
|
JH-20-006-015-001/285266
(ORDANA)
|
3420006000NRG22040820220844529
|
07/09/2022
|
BISHANU BHOGTA
|
3420006WL0075302
|
BISHANU BHOGTA
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726183
|
|
BISHANU BHOGTA
|
()
|
|
53
|
PETERWAR
|
JH-20-006-015-001/285284
(ORDANA)
|
3420006000NRG22040820220844532
|
07/09/2022
|
AMIT KUAMR MAHTO
|
3420006WL0075302
|
AMIT KUAMR MAHTO
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726185
|
|
AMIT KUAMR MAHTO
|
()
|
|
54
|
PETERWAR
|
JH-20-006-015-001/285288
(ORDANA)
|
3420006000NRG22040820220844534
|
07/09/2022
|
BIRENDRA MANJHI
|
3420006WL0075303
|
BIRENDRA MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726093
|
|
BIRENDRA MANJHI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-015-001/285288
(ORDANA)
|
3420006000NRG22040820220844535
|
07/09/2022
|
BIRENDRA MANJHI
|
3420006WL0075303
|
BIRENDRA MANJHI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726094
|
|
BIRENDRA MANJHI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-015-001/285291
(ORDANA)
|
3420006000NRG22040820220844549
|
07/09/2022
|
PRAMILA DEVI
|
3420006WL0075303
|
PRAMILA DEVI
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740726124
|
|
PRAMILA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-015-001/285346
(ORDANA)
|
3420006000NRG22040820220844565
|
07/09/2022
|
AJAY SOREN
|
3420006WL0075303
|
AJAY SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726095
|
|
AJAY SOREN
|
()
|
|
58
|
PETERWAR
|
JH-20-006-015-001/285398
(ORDANA)
|
3420006000NRG22040820220836931
|
07/09/2022
|
DIBRU GHASI
|
3420006WL0075239
|
DIBRU GHASI
|
00048
|
BKID0004799
|
450
|
450
|
Processed
|
15/09/2022
|
|
4740726103
|
|
DIBRU GHASI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-015-001/285398
(ORDANA)
|
3420006000NRG22040820220836929
|
07/09/2022
|
DIBRU GHASI
|
3420006WL0075239
|
DIBRU GHASI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726104
|
|
DIBRU GHASI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-015-001/285398
(ORDANA)
|
3420006000NRG22040820220836930
|
07/09/2022
|
SIMA DEVI
|
3420006WL0075239
|
SIMA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726191
|
|
SIMA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-015-001/285398
(ORDANA)
|
3420006000NRG22040820220836932
|
07/09/2022
|
SIMA DEVI
|
3420006WL0075239
|
SIMA DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
15/09/2022
|
|
4740726190
|
|
SIMA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-015-001/285398
(ORDANA)
|
3420006000NRG22040820220836933
|
07/09/2022
|
SIMA DEVI
|
3420006WL0075239
|
SIMA DEVI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
15/09/2022
|
|
4740726192
|
|
SIMA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-015-001/285435
(ORDANA)
|
3420006000NRG22040820220836943
|
07/09/2022
|
JITRAM MANJHI
|
3420006WL0075239
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726099
|
|
JITRAM MANJHI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-015-001/285436
(ORDANA)
|
3420006000NRG22040820220836944
|
07/09/2022
|
BALESWAR HEMBRAM
|
3420006WL0075239
|
BALESWAR HEMBRAM
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726175
|
|
BALESWAR HEMBRAM
|
()
|
|
65
|
PETERWAR
|
JH-20-006-015-001/285437
(ORDANA)
|
3420006000NRG22040820220836946
|
07/09/2022
|
DASHAY BASKEY
|
3420006WL0075239
|
DASHAY BASKEY
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726100
|
|
DASHAY BASKEY
|
()
|
|
66
|
PETERWAR
|
JH-20-006-015-001/285606
(ORDANA)
|
3420006000NRG22040820220837011
|
07/09/2022
|
GUDIYA KUMARI
|
3420006WL0075239
|
GUDIYA KUMARI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726123
|
|
GUDIYA KUMARI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-015-001/285614
(ORDANA)
|
3420006000NRG22040820220837033
|
07/09/2022
|
SHISHUBALA DEVI
|
3420006WL0075239
|
SHISHUBALA DEVI
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
15/09/2022
|
|
4740726117
|
|
SHISHUBALA DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-015-001/285623
(ORDANA)
|
3420006000NRG22040820220837043
|
07/09/2022
|
BIRAJI DEVI
|
3420006WL0075239
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726202
|
|
BIRAJI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-015-001/285623
(ORDANA)
|
3420006000NRG22220620220824783
|
07/09/2022
|
BIRAJI DEVI
|
3420006WL0074926
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726201
|
|
BIRAJI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-015-001/285626
(ORDANA)
|
3420006000NRG22040820220837053
|
07/09/2022
|
BIRASO DEVI
|
3420006WL0075239
|
BIRASO DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726118
|
|
BIRASO DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-015-001/285636
(ORDANA)
|
3420006000NRG22040820220837068
|
07/09/2022
|
KARAMCHAND HEMBRAM
|
3420006WL0075239
|
KARAMCHAND HEMBRAM
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726197
|
|
KARAMCHAND HEMBRAM
|
()
|
|
72
|
PETERWAR
|
JH-20-006-015-001/285636
(ORDANA)
|
3420006000NRG22020720220829197
|
07/09/2022
|
KARAMCHAND HEMBRAM
|
3420006WL0075025
|
KARAMCHAND HEMBRAM
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726196
|
|
KARAMCHAND HEMBRAM
|
()
|
|
73
|
PETERWAR
|
JH-20-006-015-001/285637
(ORDANA)
|
3420006000NRG22040820220837069
|
07/09/2022
|
DEV PRASAD HEMBRAM
|
3420006WL0075239
|
DEV PRASAD HEMBRAM
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726119
|
|
DEV PRASAD HEMBRAM
|
()
|
|
74
|
PETERWAR
|
JH-20-006-015-001/285638
(ORDANA)
|
3420006000NRG22040820220837074
|
07/09/2022
|
CHINTAMUNI DEVI
|
3420006WL0075239
|
CHINTAMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726120
|
|
CHINTAMUNI DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-015-001/285642
(ORDANA)
|
3420006000NRG22040820220837087
|
07/09/2022
|
SANJAY BASKY
|
3420006WL0075239
|
SANJAY BASKY
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726198
|
|
SANJAY BASKY
|
()
|
|
76
|
PETERWAR
|
JH-20-006-015-001/285650
(ORDANA)
|
3420006000NRG22040820220837091
|
07/09/2022
|
MALTI DEVI
|
3420006WL0075239
|
MALTI DEVI
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740726164
|
|
MALTI DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-015-001/285654
(ORDANA)
|
3420006000NRG22040820220837094
|
07/09/2022
|
UTTAM KUMAR MAHTO
|
3420006WL0075239
|
UTTAM KUMAR MAHTO
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726125
|
|
UTTAM KUMAR MAHTO
|
()
|
|
78
|
PETERWAR
|
JH-20-006-015-001/285658
(ORDANA)
|
3420006000NRG22040820220837097
|
07/09/2022
|
RINKU KUMAR
|
3420006WL0075239
|
RINKU KUMAR
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726199
|
|
RINKU KUMAR
|
()
|
|
79
|
PETERWAR
|
JH-20-006-015-001/285659
(ORDANA)
|
3420006000NRG22040820220837099
|
07/09/2022
|
PINKI DEVI
|
3420006WL0075239
|
PINKI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726127
|
|
PINKI DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-015-001/285660
(ORDANA)
|
3420006000NRG22040820220837100
|
07/09/2022
|
SHANKAR KUMAR
|
3420006WL0075239
|
SHANKAR KUMAR
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726126
|
|
SHANKAR KUMAR
|
()
|
|
81
|
PETERWAR
|
JH-20-006-015-001/60053
(ORDANA)
|
3420006000NRG22040820220837114
|
07/09/2022
|
DHANESHWARI DEVI
|
3420006WL0075239
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726087
|
|
DHANESHWARI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-015-001/60053
(ORDANA)
|
3420006000NRG22040820220837115
|
07/09/2022
|
DHANESHWARI DEVI
|
3420006WL0075239
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726086
|
|
DHANESHWARI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG22040820220837127
|
07/09/2022
|
JANAKI KAMAR
|
3420006WL0075239
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726167
|
|
JANAKI KAMAR
|
()
|
|
84
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG22040820220837128
|
07/09/2022
|
JANAKI KAMAR
|
3420006WL0075239
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726168
|
|
JANAKI KAMAR
|
()
|
|
85
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG22040820220837130
|
07/09/2022
|
BUDHANI DEVI
|
3420006WL0075239
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726215
|
|
BUDHANI DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG22040820220837129
|
07/09/2022
|
BUDHANI DEVI
|
3420006WL0075239
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726214
|
|
BUDHANI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-015-002/14861
(ORDANA)
|
3420006000NRG22040820220837140
|
07/09/2022
|
NARESH KAMAR
|
3420006WL0075239
|
NARESH KAMAR
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726171
|
|
NARESH KAMAR
|
()
|
|
88
|
PETERWAR
|
JH-20-006-015-002/285296
(ORDANA)
|
3420006000NRG22040820220837141
|
07/09/2022
|
SUDHIR RAJWAR
|
3420006WL0075239
|
SUDHIR RAJWAR
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726172
|
|
SUDHIR RAJWAR
|
()
|
|
89
|
PETERWAR
|
JH-20-006-015-002/285625
(ORDANA)
|
3420006000NRG22040820220837144
|
07/09/2022
|
NITEESH KUMAR MAHTO
|
3420006WL0075239
|
NITEESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
15/09/2022
|
|
4740726156
|
|
NITEESH KUMAR MAHTO
|
()
|
|
90
|
PETERWAR
|
JH-20-006-015-002/285626
(ORDANA)
|
3420006000NRG22040820220837145
|
07/09/2022
|
KINKAR KUMAR RAJWAR
|
3420006WL0075239
|
KINKAR KUMAR RAJWAR
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
15/09/2022
|
|
4740726130
|
|
KINKAR KUMAR RAJWAR
|
()
|
|
91
|
PETERWAR
|
JH-20-006-015-004/14761
(ORDANA)
|
3420006000NRG22040820220837160
|
07/09/2022
|
MADAN GANJHU
|
3420006WL0075239
|
MADAN GANJHU
|
00048
|
BKID0004799
|
1800
|
1800
|
Processed
|
15/09/2022
|
|
4740726194
|
|
MADAN GANJHU
|
()
|
|
92
|
PETERWAR
|
JH-20-006-015-004/14761
(ORDANA)
|
3420006000NRG22040820220837161
|
07/09/2022
|
MADAN GANJHU
|
3420006WL0075239
|
MADAN GANJHU
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740726193
|
|
MADAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
93
|
PETERWAR
|
JH-20-006-015-001/285658
(ORDANA)
|
3420006000NRG22040820220837098
|
07/09/2022
|
REETA KUMARI
|
3420006WL0075239
|
REETA KUMARI
|
00048
|
BKID0004849
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726128
|
|
REETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
94
|
PETERWAR
|
JH-20-006-015-001/13102
(ORDANA)
|
3420006000NRG22040820220844573
|
07/09/2022
|
RAMNI DEVI
|
3420006WL0075303
|
RAMNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726105
|
|
MRS RAMNI DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-015-001/13102
(ORDANA)
|
3420006000NRG22040820220844574
|
07/09/2022
|
RAMNI DEVI
|
3420006WL0075303
|
RAMNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726106
|
|
MRS RAMNI DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-015-001/13102
(ORDANA)
|
3420006000NRG22040820220844575
|
07/09/2022
|
RAMNI DEVI
|
3420006WL0075303
|
RAMNI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726107
|
|
MRS RAMNI DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-015-001/14258
(ORDANA)
|
3420006000NRG22040820220837202
|
07/09/2022
|
RAMDAS MANJHI
|
3420006WL0075239
|
RAMDAS MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726133
|
|
MR RAMDAS MANJHI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-015-001/14297
(ORDANA)
|
3420006000NRG22040820220844239
|
07/09/2022
|
SHIVDAYAL MANJHI
|
3420006WL0075302
|
SHIVDAYAL MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726216
|
|
MR SHIVDAYAL MANJHI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-015-001/15181
(ORDANA)
|
3420006000NRG22040820220844381
|
07/09/2022
|
BHUKHALI DEVI
|
3420006WL0075302
|
BHUKHALI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726151
|
|
MRS BHUKHALI DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-015-001/15181
(ORDANA)
|
3420006000NRG22040820220844382
|
07/09/2022
|
BHUKHALI DEVI
|
3420006WL0075302
|
BHUKHALI DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740726152
|
|
MRS BHUKHALI DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-015-001/15226
(ORDANA)
|
3420006000NRG22040820220844390
|
07/09/2022
|
FULO DEVI
|
3420006WL0075302
|
FULO DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726148
|
|
MRS FULESHWARI DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-015-001/15226
(ORDANA)
|
3420006000NRG22040820220844391
|
07/09/2022
|
FULO DEVI
|
3420006WL0075302
|
FULO DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726146
|
|
MRS FULESHWARI DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-015-001/15226
(ORDANA)
|
3420006000NRG22040820220844392
|
07/09/2022
|
FULO DEVI
|
3420006WL0075302
|
FULO DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726147
|
|
MRS FULESHWARI DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-015-001/285184
(ORDANA)
|
3420006000NRG22040820220844495
|
07/09/2022
|
ANITA DEVI
|
3420006WL0075302
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726085
|
|
MRS ANITA DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-015-001/285265
(ORDANA)
|
3420006000NRG22040820220844524
|
07/09/2022
|
RAMESHWAR BHOGTA
|
3420006WL0075302
|
RAMESHWAR BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726090
|
|
MR RAMESHWAR BHOGTA
|
()
|
|
106
|
PETERWAR
|
JH-20-006-015-001/285265
(ORDANA)
|
3420006000NRG22040820220844526
|
07/09/2022
|
RAMESHWAR BHOGTA
|
3420006WL0075302
|
RAMESHWAR BHOGTA
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726091
|
|
MR RAMESHWAR BHOGTA
|
()
|
|
107
|
PETERWAR
|
JH-20-006-015-001/285267
(ORDANA)
|
3420006000NRG22040820220844530
|
07/09/2022
|
SANTOSH BHOGTA
|
3420006WL0075302
|
SANTOSH BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726097
|
|
MR SANTOSH BHOGTA
|
()
|
|
108
|
PETERWAR
|
JH-20-006-015-001/285267
(ORDANA)
|
3420006000NRG22040820220844531
|
07/09/2022
|
SANTOSH BHOGTA
|
3420006WL0075302
|
SANTOSH BHOGTA
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726098
|
|
MR SANTOSH BHOGTA
|
()
|
|
109
|
PETERWAR
|
JH-20-006-015-001/285639
(ORDANA)
|
3420006000NRG22040820220837075
|
07/09/2022
|
MANOJ TUDU
|
3420006WL0075239
|
MANOJ TUDU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726121
|
|
MR MANOJ TUDU
|
()
|
|
110
|
PETERWAR
|
JH-20-006-015-001/285641
(ORDANA)
|
3420006000NRG22040820220837082
|
07/09/2022
|
RITA KUMARI
|
3420006WL0075239
|
RITA KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726122
|
|
MISS RITA KUMARI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-015-001/60035
(ORDANA)
|
3420006000NRG22040820220837111
|
07/09/2022
|
VIJAY SOREN
|
3420006WL0075239
|
VIJAY SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726134
|
|
MR VIJAY SOREN
|
()
|
|
112
|
PETERWAR
|
JH-20-006-015-002/14805
(ORDANA)
|
3420006000NRG22040820220837119
|
07/09/2022
|
YOGENDRA RAJWAR
|
3420006WL0075239
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726149
|
|
MR JOGENDAR RAJWAR
|
()
|
|
113
|
PETERWAR
|
JH-20-006-015-002/14805
(ORDANA)
|
3420006000NRG22040820220837121
|
07/09/2022
|
YOGENDRA RAJWAR
|
3420006WL0075239
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726150
|
|
MR JOGENDAR RAJWAR
|
()
|
|
114
|
PETERWAR
|
JH-20-006-015-002/14806
(ORDANA)
|
3420006000NRG22040820220837122
|
07/09/2022
|
MALTI DEVI
|
3420006WL0075239
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726135
|
|
MRS MALATI DEVI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-015-002/14831
(ORDANA)
|
3420006000NRG22040820220837126
|
07/09/2022
|
KARUNA DEVI
|
3420006WL0075239
|
KARUNA DEVI
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
15/09/2022
|
|
4740726139
|
|
SHIRI YASMIN
|
()
|
|
116
|
PETERWAR
|
JH-20-006-015-004/10635
(ORDANA)
|
3420006000NRG22040820220837148
|
07/09/2022
|
MALTI DEVI
|
3420006WL0075239
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726109
|
|
MR DUKHAN BHOGTA
|
()
|
|
117
|
PETERWAR
|
JH-20-006-015-004/10635
(ORDANA)
|
3420006000NRG22040820220837149
|
07/09/2022
|
MALTI DEVI
|
3420006WL0075239
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726110
|
|
MR DUKHAN BHOGTA
|
()
|
|
118
|
PETERWAR
|
JH-20-006-015-004/14675
(ORDANA)
|
3420006000NRG22040820220837150
|
07/09/2022
|
BHIKHARI GANJHU
|
3420006WL0075239
|
BHIKHARI GANJHU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726143
|
|
MR BHIKHARI GANJHU
|
()
|
|
119
|
PETERWAR
|
JH-20-006-015-004/14675
(ORDANA)
|
3420006000NRG22040820220837151
|
07/09/2022
|
BHIKHARI GANJHU
|
3420006WL0075239
|
BHIKHARI GANJHU
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
15/09/2022
|
|
4740726145
|
|
MR BHIKHARI GANJHU
|
()
|
|
120
|
PETERWAR
|
JH-20-006-015-004/14675
(ORDANA)
|
3420006000NRG22040820220837152
|
07/09/2022
|
BHIKHARI GANJHU
|
3420006WL0075239
|
BHIKHARI GANJHU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726144
|
|
MR BHIKHARI GANJHU
|
()
|
|
121
|
PETERWAR
|
JH-20-006-015-004/14688
(ORDANA)
|
3420006000NRG22040820220837153
|
07/09/2022
|
SABITA BHOGTA
|
3420006WL0075239
|
SABITA BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726141
|
|
MRS SABITA KUMARI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-015-004/14688
(ORDANA)
|
3420006000NRG22040820220837154
|
07/09/2022
|
SABITA BHOGTA
|
3420006WL0075239
|
SABITA BHOGTA
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
15/09/2022
|
|
4740726142
|
|
MRS SABITA KUMARI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-015-004/14688
(ORDANA)
|
3420006000NRG22040820220837155
|
07/09/2022
|
SABITA BHOGTA
|
3420006WL0075239
|
SABITA BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726140
|
|
MRS SABITA KUMARI
|
()
|
|
124
|
PETERWAR
|
JH-20-006-015-004/285368
(ORDANA)
|
3420006000NRG22040820220837174
|
07/09/2022
|
PANDAV BHOGTA
|
3420006WL0075239
|
PANDAV BHOGTA
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
15/09/2022
|
|
4740726096
|
|
MR PANDAV BHOGTA
|
()
|
|
125
|
PETERWAR
|
JH-20-006-015-004/285420
(ORDANA)
|
3420006000NRG22200420220799300
|
07/09/2022
|
SHIKARI MAHTO
|
3420006WL0074595
|
SHIKARI MAHTO
|
00415
|
SBIN0002993
|
1350
|
1350
|
Rejected
|
16/09/2022
|
|
4740726131
|
No Such Account
|
|
|
|
126
|
PETERWAR
|
JH-20-006-015-004/285420
(ORDANA)
|
3420006000NRG22200420220799301
|
07/09/2022
|
SHIKARI MAHTO
|
3420006WL0074595
|
SHIKARI MAHTO
|
00415
|
SBIN0002993
|
1188
|
1188
|
Rejected
|
16/09/2022
|
|
4740726132
|
No Such Account
|
|
|
|
127
|
PETERWAR
|
JH-20-006-015-004/285421
(ORDANA)
|
3420006000NRG22040820220837176
|
07/09/2022
|
PRAMILA DEVI
|
3420006WL0075239
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726112
|
|
MRS PRAMILA DEVI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-015-004/285421
(ORDANA)
|
3420006000NRG22040820220837178
|
07/09/2022
|
PRAMILA DEVI
|
3420006WL0075239
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726111
|
|
MRS PRAMILA DEVI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-015-004/285458
(ORDANA)
|
3420006000NRG22040820220837179
|
07/09/2022
|
KARAN BHOGTA
|
3420006WL0075239
|
KARAN BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740726101
|
|
MR KARAN BHOGTA
|
()
|
|
130
|
PETERWAR
|
JH-20-006-015-004/285458
(ORDANA)
|
3420006000NRG22040820220837180
|
07/09/2022
|
KARAN BHOGTA
|
3420006WL0075239
|
KARAN BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4740726102
|
|
MR KARAN BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48501
|
48501
|
|
|
|
|
|
|
|
|
131
|
PETERWAR
|
JH-20-006-015-004/285421
(ORDANA)
|
3420006000NRG22040820220837177
|
07/09/2022
|
RAJAN BHOGTA
|
3420006WL0075239
|
RAJAN BHOGTA
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726114
|
|
BRIJMOHAN GANJHU S/O GUJAN GANJHU
|
()
|
|
132
|
PETERWAR
|
JH-20-006-015-004/285421
(ORDANA)
|
3420006000NRG22040820220837175
|
07/09/2022
|
RAJAN BHOGTA
|
3420006WL0075239
|
RAJAN BHOGTA
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4740726113
|
|
BRIJMOHAN GANJHU S/O GUJAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
133
|
PETERWAR
|
JH-20-006-015-001/285656
(ORDANA)
|
3420006000NRG22040820220837095
|
07/09/2022
|
ASHESHWAR KUMAR SOREN
|
3420006WL0075239
|
ASHESHWAR KUMAR SOREN
|
00695
|
SBIN0RRVCGB
|
1125
|
1125
|
Processed
|
15/09/2022
|
|
4740726129
|
|
ASHESHWAR KUMAR SOREN
|
()
|
|
134
|
PETERWAR
|
JH-20-006-015-002/14895
(ORDANA)
|
3420006000NRG22020720220829199
|
07/09/2022
|
SHILA DEVI
|
3420006WL0075025
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
15/09/2022
|
|
4740726153
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172296
|
172296
|
|
|
|
|
|
|
|