S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PETERWAR
|
JH-20-006-022-001/22302 (ULGADDA)
|
3420006000NRG23101020220720494
|
10/10/2022
|
RITA DEVI
|
3420006WL029390
|
RITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726910
|
|
RITA DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-022-001/22363 (ULGADDA)
|
3420006000NRG23101020220720555
|
10/10/2022
|
PINKI DEVI
|
3420006WL029391
|
PINKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726905
|
|
PINKI DEVI
|
()
|
3
|
PETERWAR
|
JH-20-006-022-001/503100 (ULGADDA)
|
3420006000NRG23101020220720498
|
10/10/2022
|
PRAVEEN KARMALI
|
3420006WL029390
|
PRAVEEN KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726906
|
|
PRAVEEN KARMALI
|
()
|
4
|
PETERWAR
|
JH-20-006-022-001/503196 (ULGADDA)
|
3420006000NRG23101020220720357
|
10/10/2022
|
RINA KUMARI
|
3420006WL029385
|
RINA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726907
|
|
RINA KUMARI
|
()
|
5
|
PETERWAR
|
JH-20-006-022-001/503293 (ULGADDA)
|
3420006000NRG23101020220720358
|
10/10/2022
|
MANORANJAN KARMALI
|
3420006WL029385
|
MANORANJAN KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726903
|
|
MANORANJAN KARMALI
|
()
|
6
|
PETERWAR
|
JH-20-006-022-001/503318 (ULGADDA)
|
3420006000NRG23101020220720499
|
10/10/2022
|
VIKASH KUMAR
|
3420006WL029390
|
VIKASH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726908
|
|
VIKASH KUMAR
|
()
|
7
|
PETERWAR
|
JH-20-006-022-002/22068 (ULGADDA)
|
3420006000NRG23081020220714782
|
10/10/2022
|
RUDAN DEVI
|
3420006WL029045
|
RUDAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726912
|
|
RUDAN DEVI
|
()
|
8
|
PETERWAR
|
JH-20-006-022-002/22068 (ULGADDA)
|
3420006000NRG23081020220714783
|
10/10/2022
|
TILESHWAR MAHTO
|
3420006WL029045
|
TILESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726911
|
|
TILESHWAR MAHTO
|
()
|
9
|
PETERWAR
|
JH-20-006-022-003/21875 (ULGADDA)
|
3420006000NRG23101020220720332
|
10/10/2022
|
JULEKHA KHATUN
|
3420006WL029384
|
JULEKHA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726915
|
|
JULEKHA KHATUN
|
()
|
10
|
PETERWAR
|
JH-20-006-022-003/5034330 (ULGADDA)
|
3420006000NRG23081020220714806
|
10/10/2022
|
SAHIB ALAM
|
3420006WL029045
|
SAHIB ALAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726909
|
|
SAHIB ALAM
|
()
|
11
|
PETERWAR
|
JH-20-006-022-003/5034339 (ULGADDA)
|
3420006000NRG23081020220714807
|
10/10/2022
|
SAMIM SIDHIQUI
|
3420006WL029045
|
SAMIM SIDHIQUI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726902
|
|
SAMIM SIDHIQUI
|
()
|
12
|
PETERWAR
|
JH-20-006-022-004/21331 (ULGADDA)
|
3420006000NRG23101020220720504
|
10/10/2022
|
UPASI DEVI
|
3420006WL029390
|
UPASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726916
|
|
UPASI DEVI
|
()
|
13
|
PETERWAR
|
JH-20-006-022-004/503259 (ULGADDA)
|
3420006000NRG23101020220720565
|
10/10/2022
|
ANITA DEVI
|
3420006WL029391
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726904
|
|
ANITA DEVI
|
()
|
14
|
PETERWAR
|
JH-20-006-022-004/5034314 (ULGADDA)
|
3420006000NRG23101020220720581
|
10/10/2022
|
PRIYANKA KUMARI
|
3420006WL029392
|
PRIYANKA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726914
|
|
PRIYANKA KUMARI
|
()
|
15
|
PETERWAR
|
JH-20-006-022-004/53284 (ULGADDA)
|
3420006000NRG23101020220720342
|
10/10/2022
|
RAMESH KISKU
|
3420006WL029384
|
RAMESH KISKU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726913
|
|
RAMESH KISKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-022-005/5034413 (ULGADDA)
|
3420006000NRG23101020220720598
|
10/10/2022
|
NILAM DEVI
|
3420006WL029392
|
NILAM DEVI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726917
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-003/21983 (ULGADDA)
|
3420006000NRG23101020220720334
|
10/10/2022
|
GULAFSHA KHAN
|
3420006WL029384
|
GULAFSHA KHAN
|
00048
|
BKID0004871
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726918
|
|
GULAFSHA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-022-003/21918 (ULGADDA)
|
3420006000NRG23101020220720333
|
10/10/2022
|
RESHMA PRAVIN
|
3420006WL029384
|
RESHMA PRAVIN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726919
|
|
RESHMA PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-022-001/503294 (ULGADDA)
|
3420006000NRG23081020220714781
|
10/10/2022
|
KAUSHAR ANSARI
|
3420006WL029045
|
KAUSHAR ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726955
|
|
KAUSHAR ANSARI
|
()
|
20
|
PETERWAR
|
JH-20-006-022-003/22401 (ULGADDA)
|
3420006000NRG23081020220714802
|
10/10/2022
|
RAVI GOSAI
|
3420006WL029045
|
RAVI GOSAI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726936
|
|
RAVI GOSAI
|
()
|
21
|
PETERWAR
|
JH-20-006-022-003/5034325 (ULGADDA)
|
3420006000NRG23081020220714805
|
10/10/2022
|
MIDHAT PARVIN
|
3420006WL029045
|
MIDHAT PARVIN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726950
|
|
MIDHAT PARVIN
|
()
|
22
|
PETERWAR
|
JH-20-006-022-003/5034347 (ULGADDA)
|
3420006000NRG23081020220714809
|
10/10/2022
|
ANIL KUMAR MAHTO
|
3420006WL029045
|
ANIL KUMAR MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726951
|
|
ANIL KUMAR MAHTO
|
()
|
23
|
PETERWAR
|
JH-20-006-022-004/14396 (ULGADDA)
|
3420006000NRG23101020220720337
|
10/10/2022
|
SUNITA DEVI
|
3420006WL029384
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726959
|
|
SUNITA DEVI
|
()
|
24
|
PETERWAR
|
JH-20-006-022-004/21250 (ULGADDA)
|
3420006000NRG23101020220720339
|
10/10/2022
|
BUDHAN SOREN
|
3420006WL029384
|
BUDHAN SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726947
|
|
BUDHAN SOREN
|
()
|
25
|
PETERWAR
|
JH-20-006-022-004/21316 (ULGADDA)
|
3420006000NRG23101020220720563
|
10/10/2022
|
ASIN KISKU
|
3420006WL029391
|
ASIN KISKU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726941
|
|
ASIN KISKU
|
()
|
26
|
PETERWAR
|
JH-20-006-022-004/21384 (ULGADDA)
|
3420006000NRG23101020220720580
|
10/10/2022
|
GUDIYA DEVI
|
3420006WL029392
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726943
|
|
GUDIYA DEVI
|
()
|
27
|
PETERWAR
|
JH-20-006-022-004/5034252 (ULGADDA)
|
3420006000NRG23101020220720341
|
10/10/2022
|
MANOJ KUMAR KISKU
|
3420006WL029384
|
MANOJ KUMAR KISKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726958
|
|
MANOJ KUMAR KISKU
|
()
|
28
|
PETERWAR
|
JH-20-006-022-005/21478 (ULGADDA)
|
3420006000NRG23101020220720506
|
10/10/2022
|
JIRWA DEVI
|
3420006WL029390
|
JIRWA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Rejected
|
14/10/2022
|
|
5573726960
|
No Such Account
|
|
|
29
|
PETERWAR
|
JH-20-006-022-005/21492 (ULGADDA)
|
3420006000NRG23101020220720507
|
10/10/2022
|
Laljee Hansda
|
3420006WL029390
|
Laljee Hansda
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726952
|
|
Laljee Hansda
|
()
|
30
|
PETERWAR
|
JH-20-006-022-005/21532 (ULGADDA)
|
3420006000NRG23101020220720509
|
10/10/2022
|
BIGAN TURI
|
3420006WL029390
|
BIGAN TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726934
|
|
BIGAN TURI
|
()
|
31
|
PETERWAR
|
JH-20-006-022-005/21535 (ULGADDA)
|
3420006000NRG23101020220720510
|
10/10/2022
|
ANIL TURI
|
3420006WL029390
|
ANIL TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726932
|
|
ANIL TURI
|
()
|
32
|
PETERWAR
|
JH-20-006-022-005/21590 (ULGADDA)
|
3420006000NRG23101020220720343
|
10/10/2022
|
JOLO SOREN
|
3420006WL029384
|
JOLO SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726949
|
|
JOLO SOREN
|
()
|
33
|
PETERWAR
|
JH-20-006-022-005/21615 (ULGADDA)
|
3420006000NRG23101020220720478
|
10/10/2022
|
PRAMESHWAR MANJHI
|
3420006WL029389
|
PRAMESHWAR MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726935
|
|
PRAMESHWAR MANJHI
|
()
|
34
|
PETERWAR
|
JH-20-006-022-005/21663 (ULGADDA)
|
3420006000NRG23101020220720441
|
10/10/2022
|
BUDHANI DEVI
|
3420006WL029387
|
BUDHANI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726944
|
|
BUDHANI DEVI
|
()
|
35
|
PETERWAR
|
JH-20-006-022-005/21665 (ULGADDA)
|
3420006000NRG23101020220720442
|
10/10/2022
|
DASHRATH SINGH
|
3420006WL029387
|
DASHRATH SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726920
|
|
DASHRATH SINGH
|
()
|
36
|
PETERWAR
|
JH-20-006-022-005/21676 (ULGADDA)
|
3420006000NRG23101020220720511
|
10/10/2022
|
SANIYA DEVI
|
3420006WL029390
|
SANIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726930
|
|
SANIYA DEVI
|
()
|
37
|
PETERWAR
|
JH-20-006-022-005/21685 (ULGADDA)
|
3420006000NRG23101020220720479
|
10/10/2022
|
ISHWAR SINGH
|
3420006WL029389
|
ISHWAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726922
|
|
ISHWAR SINGH
|
()
|
38
|
PETERWAR
|
JH-20-006-022-005/21779 (ULGADDA)
|
3420006000NRG23101020220720582
|
10/10/2022
|
BALIYA DEVI
|
3420006WL029392
|
BALIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726946
|
|
BALIYA DEVI
|
()
|
39
|
PETERWAR
|
JH-20-006-022-005/21782 (ULGADDA)
|
3420006000NRG23101020220720585
|
10/10/2022
|
HIRIYA DEVI
|
3420006WL029392
|
HIRIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726929
|
|
HIRIYA DEVI
|
()
|
40
|
PETERWAR
|
JH-20-006-022-005/21782 (ULGADDA)
|
3420006000NRG23101020220720586
|
10/10/2022
|
MANTU SINGH
|
3420006WL029392
|
MANTU SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726927
|
|
MANTU SINGH
|
()
|
41
|
PETERWAR
|
JH-20-006-022-005/503105 (ULGADDA)
|
3420006000NRG23101020220720480
|
10/10/2022
|
HARI YADAV
|
3420006WL029389
|
HARI YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726938
|
|
HARI YADAV
|
()
|
42
|
PETERWAR
|
JH-20-006-022-005/503124 (ULGADDA)
|
3420006000NRG23101020220720513
|
10/10/2022
|
KUNTI DEVI
|
3420006WL029390
|
KUNTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726933
|
|
KUNTI DEVI
|
()
|
43
|
PETERWAR
|
JH-20-006-022-005/503124 (ULGADDA)
|
3420006000NRG23101020220720514
|
10/10/2022
|
RAJENDRA KUMAR SINGH
|
3420006WL029390
|
RAJENDRA KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726937
|
|
RAJENDRA KUMAR SINGH
|
()
|
44
|
PETERWAR
|
JH-20-006-022-005/503125 (ULGADDA)
|
3420006000NRG23101020220720481
|
10/10/2022
|
USHA DEVI
|
3420006WL029389
|
USHA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726931
|
|
USHA DEVI
|
()
|
45
|
PETERWAR
|
JH-20-006-022-005/503186 (ULGADDA)
|
3420006000NRG23101020220720587
|
10/10/2022
|
ARUN KUMAR YADAV
|
3420006WL029392
|
ARUN KUMAR YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726925
|
|
ARUN KUMAR YADAV
|
()
|
46
|
PETERWAR
|
JH-20-006-022-005/503192 (ULGADDA)
|
3420006000NRG23101020220720588
|
10/10/2022
|
MUNIYA DEVI
|
3420006WL029392
|
MUNIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726945
|
|
MUNIYA DEVI
|
()
|
47
|
PETERWAR
|
JH-20-006-022-005/503192 (ULGADDA)
|
3420006000NRG23101020220720589
|
10/10/2022
|
SURAJ KUMAR YADAV
|
3420006WL029392
|
SURAJ KUMAR YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726923
|
|
SURAJ KUMAR YADAV
|
()
|
48
|
PETERWAR
|
JH-20-006-022-005/503211 (ULGADDA)
|
3420006000NRG23101020220720515
|
10/10/2022
|
NAKUL SINGH
|
3420006WL029390
|
NAKUL SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726926
|
|
NAKUL SINGH
|
()
|
49
|
PETERWAR
|
JH-20-006-022-005/503278 (ULGADDA)
|
3420006000NRG23101020220720516
|
10/10/2022
|
RAJ KUMAR HANSDA
|
3420006WL029390
|
RAJ KUMAR HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Rejected
|
14/10/2022
|
|
5573726961
|
No Such Account
|
|
|
50
|
PETERWAR
|
JH-20-006-022-005/503306 (ULGADDA)
|
3420006000NRG23101020220720593
|
10/10/2022
|
PRAMESHWAR YADAV
|
3420006WL029392
|
PRAMESHWAR YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726948
|
|
PRAMESHWAR YADAV
|
()
|
51
|
PETERWAR
|
JH-20-006-022-005/503358 (ULGADDA)
|
3420006000NRG23101020220720517
|
10/10/2022
|
SURENDRA SOREN
|
3420006WL029390
|
SURENDRA SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726956
|
|
SURENDRA SOREN
|
()
|
52
|
PETERWAR
|
JH-20-006-022-005/503417 (ULGADDA)
|
3420006000NRG23101020220720594
|
10/10/2022
|
TINKU KUMAR YADAV
|
3420006WL029392
|
TINKU KUMAR YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726921
|
|
TINKU KUMAR YADAV
|
()
|
53
|
PETERWAR
|
JH-20-006-022-005/5034202 (ULGADDA)
|
3420006000NRG23101020220720595
|
10/10/2022
|
ROHIT YADAV
|
3420006WL029392
|
ROHIT YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726939
|
|
ROHIT YADAV
|
()
|
54
|
PETERWAR
|
JH-20-006-022-005/5034303 (ULGADDA)
|
3420006000NRG23101020220720482
|
10/10/2022
|
SUNITA DEVI
|
3420006WL029389
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726953
|
|
SUNITA DEVI
|
()
|
55
|
PETERWAR
|
JH-20-006-022-005/5034384 (ULGADDA)
|
3420006000NRG23101020220720519
|
10/10/2022
|
VIJAY THAKUR
|
3420006WL029390
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726954
|
|
VIJAY THAKUR
|
()
|
56
|
PETERWAR
|
JH-20-006-022-005/5034428 (ULGADDA)
|
3420006000NRG23101020220720444
|
10/10/2022
|
SUBHASH SOREN
|
3420006WL029387
|
SUBHASH SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726924
|
|
SUBHASH SOREN
|
()
|
57
|
PETERWAR
|
JH-20-006-022-005/5034430 (ULGADDA)
|
3420006000NRG23101020220720520
|
10/10/2022
|
MUKESH TURI
|
3420006WL029390
|
MUKESH TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726957
|
|
MUKESH TURI
|
()
|
58
|
PETERWAR
|
JH-20-006-022-005/5034438 (ULGADDA)
|
3420006000NRG23101020220720483
|
10/10/2022
|
NIMI KUMARI
|
3420006WL029389
|
NIMI KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726942
|
|
NIMI KUMARI
|
()
|
59
|
PETERWAR
|
JH-20-006-022-005/50372 (ULGADDA)
|
3420006000NRG23101020220720521
|
10/10/2022
|
YAMUN TURI
|
3420006WL029390
|
YAMUN TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726940
|
|
YAMUN TURI
|
()
|
60
|
PETERWAR
|
JH-20-006-022-005/50399 (ULGADDA)
|
3420006000NRG23101020220720522
|
10/10/2022
|
KRISHNA KUMAR HEMBRAM
|
3420006WL029390
|
KRISHNA KUMAR HEMBRAM
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726928
|
|
KRISHNA KUMAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-022-001/22221 (ULGADDA)
|
3420006000NRG23101020220720493
|
10/10/2022
|
RAJU KAMAR
|
3420006WL029390
|
RAJU KAMAR
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726962
|
|
RAJU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-022-001/22219 (ULGADDA)
|
3420006000NRG23101020220720492
|
10/10/2022
|
ANITA DEVI
|
3420006WL029390
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726973
|
|
MRS ANITA DEVI
|
()
|
63
|
PETERWAR
|
JH-20-006-022-001/22219 (ULGADDA)
|
3420006000NRG23101020220720491
|
10/10/2022
|
ASHOK KARMALI
|
3420006WL029390
|
ASHOK KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726974
|
|
MR ASHOK KARMALI
|
()
|
64
|
PETERWAR
|
JH-20-006-022-001/22343 (ULGADDA)
|
3420006000NRG23101020220720496
|
10/10/2022
|
SULEKHA DEVI
|
3420006WL029390
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726969
|
|
MRS SULEKHA DEVI
|
()
|
65
|
PETERWAR
|
JH-20-006-022-001/22364 (ULGADDA)
|
3420006000NRG23101020220720556
|
10/10/2022
|
NIRMALA DEVI
|
3420006WL029391
|
NIRMALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726964
|
|
NARAYAN KAMAR
|
()
|
66
|
PETERWAR
|
JH-20-006-022-002/21049 (ULGADDA)
|
3420006000NRG23101020220720359
|
10/10/2022
|
BABLU MALHAR
|
3420006WL029385
|
BABLU MALHAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726977
|
|
MR BABLU MALHAR
|
()
|
67
|
PETERWAR
|
JH-20-006-022-002/22112 (ULGADDA)
|
3420006000NRG23101020220720561
|
10/10/2022
|
BATI DEVI
|
3420006WL029391
|
BATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726970
|
|
MRS BATI DEVI
|
()
|
68
|
PETERWAR
|
JH-20-006-022-002/5034270 (ULGADDA)
|
3420006000NRG23101020220720368
|
10/10/2022
|
YASHODHRA DEVI
|
3420006WL029385
|
YASHODHRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726967
|
|
MRS YASHODHRA DEVI
|
()
|
69
|
PETERWAR
|
JH-20-006-022-003/17611 (ULGADDA)
|
3420006000NRG23081020220714786
|
10/10/2022
|
RAJIYA KHATUN
|
3420006WL029045
|
RAJIYA KHATUN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726972
|
|
MRS RAJIYA KHATOON
|
()
|
70
|
PETERWAR
|
JH-20-006-022-003/17648 (ULGADDA)
|
3420006000NRG23081020220714787
|
10/10/2022
|
UPASI DEVI
|
3420006WL029045
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726975
|
|
MR UPASI DEVI
|
()
|
71
|
PETERWAR
|
JH-20-006-022-003/22408 (ULGADDA)
|
3420006000NRG23101020220720335
|
10/10/2022
|
SAHIDA KHATUN
|
3420006WL029384
|
SAHIDA KHATUN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726963
|
|
MRS SHAHIDA KHATOON
|
()
|
72
|
PETERWAR
|
JH-20-006-022-003/503389 (ULGADDA)
|
3420006000NRG23081020220714804
|
10/10/2022
|
MD SHADAB HASHAMI
|
3420006WL029045
|
MD SHADAB HASHAMI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726966
|
|
MR MD SHADAB HASHAMI
|
()
|
73
|
PETERWAR
|
JH-20-006-022-003/5034340 (ULGADDA)
|
3420006000NRG23081020220714808
|
10/10/2022
|
SAIF ALAM
|
3420006WL029045
|
SAIF ALAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726968
|
|
MR SHAIF ALAM
|
()
|
74
|
PETERWAR
|
JH-20-006-022-004/21192 (ULGADDA)
|
3420006000NRG23101020220720502
|
10/10/2022
|
RUPMANI DEVI
|
3420006WL029390
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726976
|
|
MRS RUPMANI DEVI
|
()
|
75
|
PETERWAR
|
JH-20-006-022-004/21314 (ULGADDA)
|
3420006000NRG23101020220720562
|
10/10/2022
|
LILA VATI DEVI
|
3420006WL029391
|
LILA VATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726971
|
|
MRS LILAVATI DEVI
|
()
|
76
|
PETERWAR
|
JH-20-006-022-004/503259 (ULGADDA)
|
3420006000NRG23101020220720564
|
10/10/2022
|
BUDHAN KISKU
|
3420006WL029391
|
BUDHAN KISKU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726965
|
|
MR BUDHAN KISKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
77
|
PETERWAR
|
JH-20-006-022-001/503320 (ULGADDA)
|
3420006000NRG23101020220720500
|
10/10/2022
|
DHIRAN KARMALI
|
3420006WL029390
|
DHIRAN KARMALI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726984
|
|
MR DHIRAN KARMALI
|
()
|
78
|
PETERWAR
|
JH-20-006-022-004/503296 (ULGADDA)
|
3420006000NRG23101020220720566
|
10/10/2022
|
SRIMOTI DEVI
|
3420006WL029391
|
SRIMOTI DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726982
|
|
MRS SRIMOTI DEVI
|
()
|
79
|
PETERWAR
|
JH-20-006-022-005/21780 (ULGADDA)
|
3420006000NRG23101020220720583
|
10/10/2022
|
CHHOTELAL YADAV
|
3420006WL029392
|
CHHOTELAL YADAV
|
00415
|
SBIN0003230
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573726978
|
|
MR CHOTAN GOPA
|
()
|
80
|
PETERWAR
|
JH-20-006-022-005/21834 (ULGADDA)
|
3420006000NRG23101020220720512
|
10/10/2022
|
SADHU THAKUR
|
3420006WL029390
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726980
|
|
MR SADHU THAKUR
|
()
|
81
|
PETERWAR
|
JH-20-006-022-005/503193 (ULGADDA)
|
3420006000NRG23101020220720590
|
10/10/2022
|
MADAN YADAV
|
3420006WL029392
|
MADAN YADAV
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726985
|
|
MR BUDHAN KUMAR SAW
|
()
|
82
|
PETERWAR
|
JH-20-006-022-005/503253 (ULGADDA)
|
3420006000NRG23101020220720591
|
10/10/2022
|
PUNAM DEVI
|
3420006WL029392
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
840
|
840
|
Processed
|
14/10/2022
|
|
5573726987
|
|
MR PRADUMN KUMAR
|
()
|
83
|
PETERWAR
|
JH-20-006-022-005/503296 (ULGADDA)
|
3420006000NRG23101020220720592
|
10/10/2022
|
ANAND YADAV
|
3420006WL029392
|
ANAND YADAV
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573726983
|
|
MR ANAND GOPE
|
()
|
84
|
PETERWAR
|
JH-20-006-022-005/5034209 (ULGADDA)
|
3420006000NRG23101020220720596
|
10/10/2022
|
ASHOK YADAV
|
3420006WL029392
|
ASHOK YADAV
|
00415
|
SBIN0003230
|
420
|
420
|
Rejected
|
14/10/2022
|
|
5573726981
|
No Such Account
|
|
|
85
|
PETERWAR
|
JH-20-006-022-005/5034209 (ULGADDA)
|
3420006000NRG23101020220720597
|
10/10/2022
|
KUMARI BABITA GOP
|
3420006WL029392
|
KUMARI BABITA GOP
|
00415
|
SBIN0003230
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573726986
|
|
MRS KUMARI BABITA GOPE
|
()
|
86
|
PETERWAR
|
JH-20-006-022-005/5034211 (ULGADDA)
|
3420006000NRG23101020220720518
|
10/10/2022
|
MAHENDRA KUMAR
|
3420006WL029390
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573726979
|
|
MR MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115710
|
115710
|
|
|
|
|
|
|
|