|
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-20-006-009-001/24203
(CHALKARI SOUTH)
|
3420006000NRG23060720220343194
|
07/07/2022
|
KUNTI DEVI
|
3420006WL0012962
|
KUNTI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478871
|
|
KUNTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-009-001/24203
(CHALKARI SOUTH)
|
3420006000NRG23060720220343198
|
07/07/2022
|
KUNTI DEVI
|
3420006WL0012962
|
KUNTI DEVI
|
00045
|
BARB0JAINAM
|
630
|
630
|
Processed
|
12/07/2022
|
|
3005478870
|
|
KUNTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-009-001/24203
(CHALKARI SOUTH)
|
3420006000NRG23060720220343203
|
07/07/2022
|
KUNTI DEVI
|
3420006WL0012962
|
KUNTI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478872
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-009-001/31455
(CHALKARI SOUTH)
|
3420006000NRG23060720220343205
|
07/07/2022
|
NAKULRAM BESRA
|
3420006WL0012962
|
NAKULRAM BESRA
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478873
|
|
NAKULRAM BESRA
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/31455
(CHALKARI SOUTH)
|
3420006000NRG23060720220343223
|
07/07/2022
|
NAKULRAM BESRA
|
3420006WL0012962
|
NAKULRAM BESRA
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478874
|
|
NAKULRAM BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/12728
(KHETKO)
|
3420006000NRG23060720220345433
|
07/07/2022
|
AFZAL HUSAIN
|
3420006WL0012976
|
AFZAL HUSAIN
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478875
|
|
AFZAL HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23060720220346059
|
07/07/2022
|
KALPANA DEVI
|
3420006WL0012979
|
KALPANA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478876
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23060720220346220
|
07/07/2022
|
KALPANA DEVI
|
3420006WL0012979
|
KALPANA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478877
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23060720220354219
|
07/07/2022
|
SHYAM SUNDAR SAW
|
3420006WL0013043
|
SHYAM SUNDAR SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478882
|
|
SHYAM SUNDAR SAW
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23060720220354221
|
07/07/2022
|
SHYAM SUNDAR SAW
|
3420006WL0013043
|
SHYAM SUNDAR SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478936
|
|
SHYAM SUNDAR SAW
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-003/30001
(PATAKI)
|
3420006000NRG23060720220344784
|
07/07/2022
|
RANJIT TURI
|
3420006WL0012967
|
RANJIT TURI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478883
|
|
RANJIT TURI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23060720220344781
|
07/07/2022
|
BABITA DEVI
|
3420006WL0012967
|
BABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478884
|
|
BABITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-003/416123
(PATAKI)
|
3420006000NRG23060720220344787
|
07/07/2022
|
BADDU KEWAT
|
3420006WL0012967
|
BADDU KEWAT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478893
|
|
BADDU KEWAT
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-004/21341
(ULGADDA)
|
3420006000NRG23060720220356637
|
07/07/2022
|
MURTI DEVI
|
3420006WL0013074
|
MURTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478889
|
|
MURTI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-004/21341
(ULGADDA)
|
3420006000NRG23060720220356638
|
07/07/2022
|
MURTI DEVI
|
3420006WL0013074
|
MURTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478890
|
|
MURTI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-004/21374
(ULGADDA)
|
3420006000NRG23140620220229978
|
07/07/2022
|
DHANESWAR SINGH
|
3420006WL0009209
|
DHANESWAR SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478887
|
|
DHANESWAR SINGH
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-004/21374
(ULGADDA)
|
3420006000NRG23140620220229980
|
07/07/2022
|
DHANESWAR SINGH
|
3420006WL0009209
|
DHANESWAR SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478888
|
|
DHANESWAR SINGH
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-004/503177
(ULGADDA)
|
3420006000NRG23110620220225781
|
07/07/2022
|
SITA RAM BHOGTA
|
3420006WL0008987
|
SITA RAM BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478891
|
|
SITA RAM BHOGTA
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-004/503177
(ULGADDA)
|
3420006000NRG23110620220225782
|
07/07/2022
|
SITA RAM BHOGTA
|
3420006WL0008987
|
SITA RAM BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478892
|
|
SITA RAM BHOGTA
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23110620220225888
|
07/07/2022
|
SHAMBHU NATH PRASAD
|
3420006WL0008994
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478878
|
|
SHAMBHU NATH PRASAD
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23110620220225890
|
07/07/2022
|
SHAMBHU NATH PRASAD
|
3420006WL0008994
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478879
|
|
SHAMBHU NATH PRASAD
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23060720220344205
|
07/07/2022
|
SHAMBHU NATH PRASAD
|
3420006WL0012966
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478880
|
|
SHAMBHU NATH PRASAD
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23060720220344224
|
07/07/2022
|
SHAMBHU NATH PRASAD
|
3420006WL0012966
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478881
|
|
SHAMBHU NATH PRASAD
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22694
(UTTASARA)
|
3420006000NRG23060720220343739
|
07/07/2022
|
JASNA DEVI
|
3420006WL0012964
|
JASNA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478885
|
|
JASNA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22694
(UTTASARA)
|
3420006000NRG23060720220343829
|
07/07/2022
|
JASNA DEVI
|
3420006WL0012964
|
JASNA DEVI
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3005478886
|
|
JASNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-009-001/6853
(CHALKARI SOUTH)
|
3420006000NRG23060720220343204
|
07/07/2022
|
BAHADUR SOREN
|
3420006WL0012962
|
BAHADUR SOREN
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478894
|
|
BAHADUR SOREN
|
()
|
|
27
|
PETERWAR
|
JH-20-006-009-001/6853
(CHALKARI SOUTH)
|
3420006000NRG23060720220343195
|
07/07/2022
|
RASMUNI DEVI
|
3420006WL0012962
|
RASMUNI DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478896
|
|
RASMUNI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-009-001/6853
(CHALKARI SOUTH)
|
3420006000NRG23060720220343201
|
07/07/2022
|
RASMUNI DEVI
|
3420006WL0012962
|
RASMUNI DEVI
|
00048
|
BKID0004893
|
630
|
630
|
Processed
|
12/07/2022
|
|
3005478895
|
|
RASMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-007-005/24472
(CHANDO)
|
3420006000NRG23220620220264635
|
07/07/2022
|
DHANIRAM MANJHI
|
3420006WL0010570
|
DHANIRAM MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478897
|
|
DHANIRAM MANJHI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-007-005/28030
(CHANDO)
|
3420006000NRG23110620220223308
|
07/07/2022
|
RAVAN MANJHI
|
3420006WL0008955
|
RAVAN MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478935
|
|
RAVAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-018-003/30005
(PATAKI)
|
3420006000NRG23060720220344785
|
07/07/2022
|
PITAMBAR KEWAT
|
3420006WL0012967
|
PITAMBAR KEWAT
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478900
|
|
PITAMBAR KEWAT
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-004/5034368
(ULGADDA)
|
3420006000NRG23140620220229977
|
07/07/2022
|
PINKI KUMARI
|
3420006WL0009209
|
PINKI KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478901
|
|
PINKI KUMARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-004/5034368
(ULGADDA)
|
3420006000NRG23140620220229979
|
07/07/2022
|
PINKI KUMARI
|
3420006WL0009209
|
PINKI KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478902
|
|
PINKI KUMARI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/5034426
(ULGADDA)
|
3420006000NRG23060720220356644
|
07/07/2022
|
PARNI DEVI
|
3420006WL0013074
|
PARNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478898
|
|
PARNI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/5034426
(ULGADDA)
|
3420006000NRG23060720220356645
|
07/07/2022
|
PARNI DEVI
|
3420006WL0013074
|
PARNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478899
|
|
PARNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-023-004/22587
(UTTASARA)
|
3420006000NRG23060720220357071
|
07/07/2022
|
TARA DEVI
|
3420006WL0013075
|
TARA DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Rejected
|
12/07/2022
|
|
3005478903
|
No Such Account
|
|
|
|
37
|
PETERWAR
|
JH-20-006-023-004/22587
(UTTASARA)
|
3420006000NRG23060720220357069
|
07/07/2022
|
TARA DEVI
|
3420006WL0013075
|
TARA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Rejected
|
12/07/2022
|
|
3005478904
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23060720220343226
|
07/07/2022
|
LALBABU MANJHI
|
3420006WL0012962
|
LALBABU MANJHI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478906
|
No Such Account
|
|
|
|
39
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23060720220343224
|
07/07/2022
|
LALBABU MANJHI
|
3420006WL0012962
|
LALBABU MANJHI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478905
|
No Such Account
|
|
|
|
40
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23060720220343221
|
07/07/2022
|
LALBABU MANJHI
|
3420006WL0012962
|
LALBABU MANJHI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478907
|
No Such Account
|
|
|
|
41
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23060720220343222
|
07/07/2022
|
SHANTI DEVI
|
3420006WL0012962
|
SHANTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478908
|
No Such Account
|
|
|
|
42
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23060720220343225
|
07/07/2022
|
SHANTI DEVI
|
3420006WL0012962
|
SHANTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478910
|
No Such Account
|
|
|
|
43
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23060720220343227
|
07/07/2022
|
SHANTI DEVI
|
3420006WL0012962
|
SHANTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478909
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-015-001/26902
(ORDANA)
|
3420006000NRG23060720220345940
|
07/07/2022
|
KARAMCHAND MANJHI
|
3420006WL0012979
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478911
|
No Such Account
|
|
|
|
45
|
PETERWAR
|
JH-20-006-015-001/26902
(ORDANA)
|
3420006000NRG23060720220345941
|
07/07/2022
|
KARAMCHAND MANJHI
|
3420006WL0012979
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478912
|
No Such Account
|
|
|
|
46
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23060720220344783
|
07/07/2022
|
MAHESH KEWAT
|
3420006WL0012967
|
MAHESH KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478913
|
No Such Account
|
|
|
|
47
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23060720220354214
|
07/07/2022
|
SURAJNATH GANJHU
|
3420006WL0013043
|
SURAJNATH GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478934
|
|
MISS FULO KUMARI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23060720220354216
|
07/07/2022
|
SURAJNATH GANJHU
|
3420006WL0013043
|
SURAJNATH GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478933
|
|
MISS FULO KUMARI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23060720220354220
|
07/07/2022
|
SURAJNATH GANJHU
|
3420006WL0013043
|
SURAJNATH GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478932
|
|
MISS FULO KUMARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-004/16004
(PATAKI)
|
3420006000NRG23060720220344836
|
07/07/2022
|
GUDU GANJHU
|
3420006WL0012967
|
GUDU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478917
|
|
MR GUDU GANJHU
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-004/16004
(PATAKI)
|
3420006000NRG23060720220344859
|
07/07/2022
|
GUDU GANJHU
|
3420006WL0012967
|
GUDU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478916
|
|
MR GUDU GANJHU
|
()
|
|
52
|
PETERWAR
|
JH-20-006-019-001/192339
(PETARWAR)
|
3420006000NRG23050720220339501
|
07/07/2022
|
RUPESH KUMAR RAJAK
|
3420006WL0012849
|
RUPESH KUMAR RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478931
|
|
MR RUPESH KUMAR RAJAK
|
()
|
|
53
|
PETERWAR
|
JH-20-006-019-001/192339
(PETARWAR)
|
3420006000NRG23050720220339508
|
07/07/2022
|
RUPESH KUMAR RAJAK
|
3420006WL0012849
|
RUPESH KUMAR RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478930
|
|
MR RUPESH KUMAR RAJAK
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-004/21374
(ULGADDA)
|
3420006000NRG23060720220343909
|
07/07/2022
|
KUNTI DEVI
|
3420006WL0012965
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478914
|
No Such Account
|
|
|
|
55
|
PETERWAR
|
JH-20-006-022-004/21374
(ULGADDA)
|
3420006000NRG23060720220343910
|
07/07/2022
|
KUNTI DEVI
|
3420006WL0012965
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478915
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-009-001/321832
(CHALKARI SOUTH)
|
3420006000NRG23060720220343199
|
07/07/2022
|
HAMANTI DEVI
|
3420006WL0012962
|
HAMANTI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478920
|
|
MRS HEMANTI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-009-001/321832
(CHALKARI SOUTH)
|
3420006000NRG23060720220343200
|
07/07/2022
|
JHABBU SINGH
|
3420006WL0012962
|
JHABBU SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478918
|
|
MR JABBU SINGH
|
()
|
|
58
|
PETERWAR
|
JH-20-006-009-001/321833
(CHALKARI SOUTH)
|
3420006000NRG23060720220354243
|
07/07/2022
|
AGHNI KUMARI
|
3420006WL0013048
|
AGHNI KUMARI
|
00415
|
SBIN0007264
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3005478919
|
|
MISS AGHNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-018-003/30003
(PATAKI)
|
3420006000NRG23060720220344782
|
07/07/2022
|
SURAJ KEWAT
|
3420006WL0012967
|
SURAJ KEWAT
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478926
|
|
SURAJ KEWAT
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-005/5034422
(ULGADDA)
|
3420006000NRG23060720220356642
|
07/07/2022
|
MUKESH THAKUR
|
3420006WL0013074
|
MUKESH THAKUR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478928
|
|
MUKESH THAKUR
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-005/5034422
(ULGADDA)
|
3420006000NRG23060720220356643
|
07/07/2022
|
MUKESH THAKUR
|
3420006WL0013074
|
MUKESH THAKUR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478927
|
|
MUKESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-005-003/25664
(CHARGI)
|
3420006000NRG23210620220259001
|
07/07/2022
|
JALESHWARI DEVI
|
3420006WL0010379
|
JALESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478929
|
|
JALESHWARI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-003/30004
(PATAKI)
|
3420006000NRG23060720220344786
|
07/07/2022
|
CHANDRALAL KEWAT
|
3420006WL0012967
|
CHANDRALAL KEWAT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478925
|
|
CHANDRALAL KEWAT
|
()
|
|
64
|
PETERWAR
|
JH-20-006-019-001/192380
(PETARWAR)
|
3420006000NRG23200620220255683
|
07/07/2022
|
SATRUDHAN MAHTHA
|
3420006WL0010243
|
SATRUDHAN MAHTHA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478921
|
|
SATRUDHAN MAHTHA
|
()
|
|
65
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23060720220343576
|
07/07/2022
|
KALAWATI DEVI
|
3420006WL0012963
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478922
|
|
KALAWATI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-023-004/22868
(UTTASARA)
|
3420006000NRG23060720220357066
|
07/07/2022
|
BHARTI DEVI
|
3420006WL0013075
|
BHARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
12/07/2022
|
|
3005478923
|
No Such Account
|
|
|
|
67
|
PETERWAR
|
JH-20-006-023-004/22868
(UTTASARA)
|
3420006000NRG23060720220357070
|
07/07/2022
|
BHARTI DEVI
|
3420006WL0013075
|
BHARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
12/07/2022
|
|
3005478924
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88830
|
88830
|
|
|
|
|
|
|
|