|
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-20-006-023-001/23215147
(UTTASARA)
|
3420006000NRG23280320231278514
|
28/03/2023
|
PAMMI KUMARI
|
3420006WL063217
|
PAMMI KUMARI
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110616
|
|
Mrs. PAMMY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-004/939681
(DARID)
|
3420006000NRG23280320231278476
|
28/03/2023
|
GOUTAM KUMAR
|
3420006WL063216
|
GOUTAM KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110643
|
|
Mr. GOUTAM KAMAR S/O GIRDHARI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-010-004/939981
(DARID)
|
3420006000NRG23280320231278480
|
28/03/2023
|
PANKAJ KUMAR MAHTO
|
3420006WL063216
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110642
|
|
PANKAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-001/2214663
(UTTASARA)
|
3420006000NRG23280320231278509
|
28/03/2023
|
MINA DEVI
|
3420006WL063217
|
MINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110611
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221685
(UTTASARA)
|
3420006000NRG23280320231278407
|
28/03/2023
|
SANJU DEVI
|
3420006WL063211
|
SANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110617
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221703
(UTTASARA)
|
3420006000NRG23280320231278437
|
28/03/2023
|
NAGESHWER MAHTO
|
3420006WL063214
|
NAGESHWER MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110604
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
7
|
PETERWAR
|
JH-20-006-023-001/221753
(UTTASARA)
|
3420006000NRG23270320231273072
|
28/03/2023
|
SANTOSH NAYAK
|
3420006WL062889
|
SANTOSH NAYAK
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
30/03/2023
|
|
0313110609
|
|
SANTOSH NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-001/221773
(UTTASARA)
|
3420006000NRG23280320231278626
|
28/03/2023
|
KOYALI DEVI
|
3420006WL063225
|
KOYALI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110612
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23280320231278438
|
28/03/2023
|
MO. SOMARI DEVI
|
3420006WL063214
|
MO. SOMARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110608
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23280320231278611
|
28/03/2023
|
NITU BALA DEVI
|
3420006WL063224
|
NITU BALA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
30/03/2023
|
|
0313110623
|
|
NITUBALA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-023-002/221412
(UTTASARA)
|
3420006000NRG23280320231278539
|
28/03/2023
|
KHALO DEVI
|
3420006WL063219
|
KHALO DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110635
|
|
Mrs. RAKHI DEVI W/O JAGDISH KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PETERWAR
|
JH-20-006-023-002/221625
(UTTASARA)
|
3420006000NRG23280320231278459
|
28/03/2023
|
BIRENDRA BESRA
|
3420006WL063215
|
BIRENDRA BESRA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110607
|
|
MR BIRENDRA BESRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-023-002/23039
(UTTASARA)
|
3420006000NRG23280320231278540
|
28/03/2023
|
PANWA DEVI
|
3420006WL063219
|
PANWA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110632
|
|
Ms. PANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-023-002/23214932
(UTTASARA)
|
3420006000NRG23280320231278541
|
28/03/2023
|
SONIYA DEVI
|
3420006WL063219
|
SONIYA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110633
|
|
SONIYA KUMARI D/O GAJENDRA KARMALI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-023-002/23444
(UTTASARA)
|
3420006000NRG23280320231278527
|
28/03/2023
|
PINKI DEVI
|
3420006WL063218
|
PINKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110605
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-023-002/23509
(UTTASARA)
|
3420006000NRG23280320231278529
|
28/03/2023
|
BUDULA DEVI
|
3420006WL063218
|
BUDULA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
30/03/2023
|
|
0313110614
|
|
BUDULA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-023-002/23509
(UTTASARA)
|
3420006000NRG23280320231278528
|
28/03/2023
|
BUDULA DEVI
|
3420006WL063218
|
BUDULA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110613
|
|
BUDULA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-023-003/221311
(UTTASARA)
|
3420006000NRG23280320231278384
|
28/03/2023
|
JHATHAU MAHTO
|
3420006WL063209
|
JHATHAU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110602
|
|
JETHU MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/2214774
(UTTASARA)
|
3420006000NRG23280320231278563
|
28/03/2023
|
RUPA DEVI
|
3420006WL063221
|
RUPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110606
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23280320231278396
|
28/03/2023
|
RINA DEVI
|
3420006WL063210
|
RINA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0313110628
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23280320231278463
|
28/03/2023
|
SABITA DEVI
|
3420006WL063215
|
SABITA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
30/03/2023
|
|
0313110618
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22868
(UTTASARA)
|
3420006000NRG23280320231278552
|
28/03/2023
|
BHARTI DEVI
|
3420006WL063220
|
BHARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110637
|
|
Mrs. BHARTI DEVI W/O SIVNATH TUDU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22871
(UTTASARA)
|
3420006000NRG23280320231278554
|
28/03/2023
|
BUDHANI DEVI
|
3420006WL063220
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110603
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23215010
(UTTASARA)
|
3420006000NRG23280320231278419
|
28/03/2023
|
SADACHAND MAHTO
|
3420006WL063212
|
SADACHAND MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110627
|
|
SADACHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PETERWAR
|
JH-20-006-023-004/23215051
(UTTASARA)
|
3420006000NRG23280320231278584
|
28/03/2023
|
SONIA KUMARI
|
3420006WL063222
|
SONIA KUMARI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0313110619
|
|
Mrs. SONIA KUMARI W/O MURLIDHAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PETERWAR
|
JH-20-006-023-004/23215083
(UTTASARA)
|
3420006000NRG23280320231278515
|
28/03/2023
|
PUNAM DEVI
|
3420006WL063217
|
PUNAM DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110636
|
|
Mrs. PUNAM DEVI W/O BUNDILAL NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23215094
(UTTASARA)
|
3420006000NRG23280320231278585
|
28/03/2023
|
KAMLA DEVI
|
3420006WL063222
|
KAMLA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110634
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/23215274
(UTTASARA)
|
3420006000NRG23280320231278420
|
28/03/2023
|
AJIT KUMAR MAHTO
|
3420006WL063212
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110626
|
|
AJIT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-023-004/23215204
(UTTASARA)
|
3420006000NRG23280320231278586
|
28/03/2023
|
PURNIMA KUMARI
|
3420006WL063222
|
PURNIMA KUMARI
|
00048
|
BKID0004819
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110638
|
|
PURNIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-023-004/2214855
(UTTASARA)
|
3420006000NRG23280320231278483
|
28/03/2023
|
LOKESH RAJWAR
|
3420006WL063216
|
LOKESH RAJWAR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313110629
|
|
LOKESH RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-023-004/2214717
(UTTASARA)
|
3420006000NRG23280320231278482
|
28/03/2023
|
ABHIJEET RAJWAR
|
3420006WL063216
|
ABHIJEET RAJWAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313110644
|
|
MR ABHIJEET RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-010-004/27092
(DARID)
|
3420006000NRG23280320231278472
|
28/03/2023
|
KOLESWAR SOREN
|
3420006WL063216
|
KOLESWAR SOREN
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110562
|
|
KOLESHWAR SOREN
|
IDBI BANK(607095)
|
|
33
|
PETERWAR
|
JH-20-006-023-001/2214764
(UTTASARA)
|
3420006000NRG23280320231278510
|
28/03/2023
|
UMA DEVI
|
3420006WL063217
|
UMA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110559
|
|
UMA DEVI
|
IDBI BANK(607095)
|
|
34
|
PETERWAR
|
JH-20-006-023-001/221782
(UTTASARA)
|
3420006000NRG23280320231278512
|
28/03/2023
|
YASHODA DEVI
|
3420006WL063217
|
YASHODA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110581
|
|
YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PETERWAR
|
JH-20-006-023-004/21137
(UTTASARA)
|
3420006000NRG23280320231278395
|
28/03/2023
|
MADHURI DEVI
|
3420006WL063210
|
MADHURI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110557
|
|
MADHURI DEVI
|
IDBI BANK(607095)
|
|
36
|
PETERWAR
|
JH-20-006-023-004/22123
(UTTASARA)
|
3420006000NRG23280320231278442
|
28/03/2023
|
MANSA MANJHI
|
3420006WL063214
|
MANSA MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110553
|
|
MANSA MANJHI
|
IDBI BANK(607095)
|
|
37
|
PETERWAR
|
JH-20-006-023-004/22136
(UTTASARA)
|
3420006000NRG23280320231278443
|
28/03/2023
|
PARWATI DEVI
|
3420006WL063214
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110549
|
|
PARWATI DEVI
|
IDBI BANK(607095)
|
|
38
|
PETERWAR
|
JH-20-006-023-004/2214717
(UTTASARA)
|
3420006000NRG23280320231278481
|
28/03/2023
|
MALTI DEVI
|
3420006WL063216
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313110552
|
|
MALATI DEVI
|
IDBI BANK(607095)
|
|
39
|
PETERWAR
|
JH-20-006-023-004/2214750
(UTTASARA)
|
3420006000NRG23280320231278460
|
28/03/2023
|
RAJLAXMI
|
3420006WL063215
|
RAJLAXMI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110554
|
|
RAJLAXMI KUMARI
|
IDBI BANK(607095)
|
|
40
|
PETERWAR
|
JH-20-006-023-004/2214783
(UTTASARA)
|
3420006000NRG23270320231272975
|
28/03/2023
|
NILAM DEVI
|
3420006WL062886
|
NILAM DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110575
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PETERWAR
|
JH-20-006-023-004/2214787
(UTTASARA)
|
3420006000NRG23280320231278583
|
28/03/2023
|
MANJU DEVI
|
3420006WL063222
|
MANJU DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110563
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
42
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG23280320231278484
|
28/03/2023
|
ANITA DEVI
|
3420006WL063216
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110583
|
|
Mrs. ANITA DEVI W/O JITENDRA KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PETERWAR
|
JH-20-006-023-004/22597
(UTTASARA)
|
3420006000NRG23280320231278461
|
28/03/2023
|
JAGDISH MAHTO
|
3420006WL063215
|
JAGDISH MAHTO
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
30/03/2023
|
|
0313110560
|
|
JAGDHISH PRASAD NAYAK
|
IDBI BANK(607095)
|
|
44
|
PETERWAR
|
JH-20-006-023-004/22598
(UTTASARA)
|
3420006000NRG23280320231278462
|
28/03/2023
|
NIRU DEVI
|
3420006WL063215
|
NIRU DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110578
|
|
NIRU DEVI
|
IDBI BANK(607095)
|
|
45
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23280320231278614
|
28/03/2023
|
MALTI DEVI
|
3420006WL063224
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110561
|
|
MALTI DEVI
|
IDBI BANK(607095)
|
|
46
|
PETERWAR
|
JH-20-006-023-004/22656
(UTTASARA)
|
3420006000NRG23280320231278444
|
28/03/2023
|
DULARI DEVI
|
3420006WL063214
|
DULARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110556
|
|
Mrs. DULARI DEVI W/O RAM KRISHAN NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PETERWAR
|
JH-20-006-023-004/22741
(UTTASARA)
|
3420006000NRG23280320231278397
|
28/03/2023
|
PAIRO DEVI
|
3420006WL063210
|
PAIRO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110558
|
|
PAIRO DEVI
|
IDBI BANK(607095)
|
|
48
|
PETERWAR
|
JH-20-006-023-004/22870
(UTTASARA)
|
3420006000NRG23280320231278553
|
28/03/2023
|
ASHA DEVI
|
3420006WL063220
|
ASHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110582
|
|
Mrs. ASHA DEVI W/O FULESHWAR MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PETERWAR
|
JH-20-006-023-004/22897
(UTTASARA)
|
3420006000NRG23280320231278555
|
28/03/2023
|
ANITA DEVI
|
3420006WL063220
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110550
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
50
|
PETERWAR
|
JH-20-006-023-004/22898
(UTTASARA)
|
3420006000NRG23280320231278556
|
28/03/2023
|
CHAND MUNI DEVI
|
3420006WL063220
|
CHAND MUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110551
|
|
CHANDMUNI DEVI
|
IDBI BANK(607095)
|
|
51
|
PETERWAR
|
JH-20-006-023-004/23215067
(UTTASARA)
|
3420006000NRG23280320231278599
|
28/03/2023
|
CHAMPA DEVI
|
3420006WL063223
|
CHAMPA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110580
|
|
Mrs. CHAMPA DEVI W/O ANIL KUMAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PETERWAR
|
JH-20-006-023-004/23215089
(UTTASARA)
|
3420006000NRG23280320231278566
|
28/03/2023
|
OHILA DEVI
|
3420006WL063221
|
OHILA DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110548
|
|
LAXMI MAHILA MANDAL UTTASARA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23280320231278569
|
28/03/2023
|
ASHA KUMARI
|
3420006WL063221
|
ASHA KUMARI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
30/03/2023
|
|
0313110573
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
PETERWAR
|
JH-20-006-023-004/23215211
(UTTASARA)
|
3420006000NRG23280320231278601
|
28/03/2023
|
SARUBALA DEVI
|
3420006WL063223
|
SARUBALA DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110555
|
|
SARUBALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-023-004/23215217
(UTTASARA)
|
3420006000NRG23280320231278602
|
28/03/2023
|
KUNTI KUMARI
|
3420006WL063223
|
KUNTI KUMARI
|
00354
|
PUNB0107920
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110546
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-010-004/9103
(DARID)
|
3420006000NRG23280320231278474
|
28/03/2023
|
SRIMATI DEVI
|
3420006WL063216
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110641
|
|
MRS ARIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-010-004/9187
(DARID)
|
3420006000NRG23280320231278475
|
28/03/2023
|
SOMAR MAHTO
|
3420006WL063216
|
SOMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110547
|
|
SOMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-010-004/939736
(DARID)
|
3420006000NRG23280320231278477
|
28/03/2023
|
SANTOSH KAMAR
|
3420006WL063216
|
SANTOSH KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110597
|
|
MR SANTOSH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-023-001/221679
(UTTASARA)
|
3420006000NRG23280320231278405
|
28/03/2023
|
PINKI DEVI
|
3420006WL063211
|
PINKI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110622
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PETERWAR
|
JH-20-006-023-004/22745
(UTTASARA)
|
3420006000NRG23280320231278628
|
28/03/2023
|
MURTI DEVI
|
3420006WL063225
|
MURTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110631
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-023-004/23215021
(UTTASARA)
|
3420006000NRG23280320231278446
|
28/03/2023
|
KARAMCHAND MURMU
|
3420006WL063214
|
KARAMCHAND MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110621
|
|
MR KARAM CHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-023-004/23215047
(UTTASARA)
|
3420006000NRG23270320231272978
|
28/03/2023
|
MANOJ KUMAR NAYAK
|
3420006WL062886
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110624
|
|
MANOJ KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23280320231278598
|
28/03/2023
|
ASHA DEVI
|
3420006WL063223
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110625
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23280320231278600
|
28/03/2023
|
DEVANTI DEVI
|
3420006WL063223
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
30/03/2023
|
|
0313110615
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-023-004/23215115
(UTTASARA)
|
3420006000NRG23280320231278488
|
28/03/2023
|
LALITA KUMARI
|
3420006WL063216
|
LALITA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110584
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-023-004/23215189
(UTTASARA)
|
3420006000NRG23280320231278489
|
28/03/2023
|
ANJU DEVI
|
3420006WL063216
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313110640
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-023-004/24527
(UTTASARA)
|
3420006000NRG23280320231278617
|
28/03/2023
|
BABITA DEVI
|
3420006WL063224
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110620
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-023-004/2214769
(UTTASARA)
|
3420006000NRG23280320231278613
|
28/03/2023
|
RAJANI DEVI
|
3420006WL063224
|
RAJANI DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110610
|
|
Mrs. RAJANI DEVI W/O SANTOSH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-010-004/9103
(DARID)
|
3420006000NRG23280320231278473
|
28/03/2023
|
MAHESH KAMAR
|
3420006WL063216
|
MAHESH KAMAR
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110545
|
|
Mahesh Kamar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-010-004/939841
(DARID)
|
3420006000NRG23280320231278478
|
28/03/2023
|
BRAJESH KAMAR
|
3420006WL063216
|
BRAJESH KAMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110646
|
|
Mr. BRAJESH KAMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PETERWAR
|
JH-20-006-010-004/939848
(DARID)
|
3420006000NRG23280320231278479
|
28/03/2023
|
DIPAK KUMAR
|
3420006WL063216
|
DIPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110599
|
|
Mr. DEEPAK KUMAR S/O GIRDHARI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PETERWAR
|
JH-20-006-023-001/2214818
(UTTASARA)
|
3420006000NRG23280320231278511
|
28/03/2023
|
SONI KUMARI
|
3420006WL063217
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110630
|
|
SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PETERWAR
|
JH-20-006-023-001/2214915
(UTTASARA)
|
3420006000NRG23280320231278625
|
28/03/2023
|
RUPA DEVI
|
3420006WL063225
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110588
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PETERWAR
|
JH-20-006-023-001/221753
(UTTASARA)
|
3420006000NRG23270320231273073
|
28/03/2023
|
USHA DEVI
|
3420006WL062889
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
30/03/2023
|
|
0313110577
|
|
USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PETERWAR
|
JH-20-006-023-001/221780
(UTTASARA)
|
3420006000NRG23280320231278523
|
28/03/2023
|
SAJOBALA DEVI
|
3420006WL063218
|
SAJOBALA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110592
|
|
Mrs. SAJOBALA DEVI W/O JODHI THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PETERWAR
|
JH-20-006-023-001/221781
(UTTASARA)
|
3420006000NRG23280320231278524
|
28/03/2023
|
ANITA DEVI
|
3420006WL063218
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110596
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PETERWAR
|
JH-20-006-023-001/221783
(UTTASARA)
|
3420006000NRG23280320231278513
|
28/03/2023
|
RIKHI MANI DEVI
|
3420006WL063217
|
RIKHI MANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110595
|
|
RIKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23280320231278457
|
28/03/2023
|
AALI DEVI
|
3420006WL063215
|
AALI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
30/03/2023
|
|
0313110579
|
|
AALO DEVI
|
BANK OF INDIA(508505)
|
|
79
|
PETERWAR
|
JH-20-006-023-001/221811
(UTTASARA)
|
3420006000NRG23280320231278595
|
28/03/2023
|
PURNIMA DEVI
|
3420006WL063223
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110585
|
|
Mrs. PURNIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PETERWAR
|
JH-20-006-023-001/23214952
(UTTASARA)
|
3420006000NRG23280320231278581
|
28/03/2023
|
DULARI DEVI
|
3420006WL063222
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110598
|
|
DULALI DEVI
|
IDBI BANK(607095)
|
|
81
|
PETERWAR
|
JH-20-006-023-001/23215291
(UTTASARA)
|
3420006000NRG23280320231278627
|
28/03/2023
|
SUMAN DEVI
|
3420006WL063225
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110593
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23280320231278525
|
28/03/2023
|
SUNITA DEVI
|
3420006WL063218
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
30/03/2023
|
|
0313110564
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PETERWAR
|
JH-20-006-023-002/23214988
(UTTASARA)
|
3420006000NRG23280320231278542
|
28/03/2023
|
ADARI DEVI
|
3420006WL063219
|
ADARI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110594
|
|
Mrs. ADRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PETERWAR
|
JH-20-006-023-002/23424
(UTTASARA)
|
3420006000NRG23280320231278526
|
28/03/2023
|
KALSI DEVI
|
3420006WL063218
|
KALSI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110591
|
|
Mrs. KALSI DEVI W/O JAGESHWAR KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PETERWAR
|
JH-20-006-023-002/24590
(UTTASARA)
|
3420006000NRG23280320231278530
|
28/03/2023
|
KUWAR DEVI
|
3420006WL063218
|
KUWAR DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110590
|
|
Mrs. KUMARI DEVI AND RAJESH KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PETERWAR
|
JH-20-006-023-003/221311
(UTTASARA)
|
3420006000NRG23280320231278385
|
28/03/2023
|
BALO DEVI
|
3420006WL063209
|
BALO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110571
|
|
BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PETERWAR
|
JH-20-006-023-004/21143
(UTTASARA)
|
3420006000NRG23280320231278582
|
28/03/2023
|
URMILA DEVI
|
3420006WL063222
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110587
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
PETERWAR
|
JH-20-006-023-004/221091
(UTTASARA)
|
3420006000NRG23280320231278441
|
28/03/2023
|
BHULU DEVI
|
3420006WL063214
|
BHULU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110601
|
|
Mrs. BULU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23280320231278565
|
28/03/2023
|
SIMA DEVI
|
3420006WL063221
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
30/03/2023
|
|
0313110567
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23280320231278564
|
28/03/2023
|
SIMA DEVI
|
3420006WL063221
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
30/03/2023
|
|
0313110566
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23280320231278596
|
28/03/2023
|
SHANTI DEVI
|
3420006WL063223
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110572
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
PETERWAR
|
JH-20-006-023-004/22605
(UTTASARA)
|
3420006000NRG23280320231278486
|
28/03/2023
|
LAKSHMI DEVI
|
3420006WL063216
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110570
|
|
Mrs. LAKSHMI DEVI W/O MUNSHI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
PETERWAR
|
JH-20-006-023-004/22673
(UTTASARA)
|
3420006000NRG23280320231278615
|
28/03/2023
|
BIMALI DEVI
|
3420006WL063224
|
BIMALI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110586
|
|
Mrs. VIMLA DEVI W/O RAM VILAS NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
PETERWAR
|
JH-20-006-023-004/22689
(UTTASARA)
|
3420006000NRG23280320231278487
|
28/03/2023
|
AAMU DEVI
|
3420006WL063216
|
AAMU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313110568
|
|
AAMU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PETERWAR
|
JH-20-006-023-004/22784
(UTTASARA)
|
3420006000NRG23280320231278387
|
28/03/2023
|
LAKHSAMI DEVI
|
3420006WL063209
|
LAKHSAMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110569
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
PETERWAR
|
JH-20-006-023-004/22787
(UTTASARA)
|
3420006000NRG23280320231278398
|
28/03/2023
|
MANJU DEVI
|
3420006WL063210
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110600
|
|
Mrs. MANJU DEVI W/O RAJESH BHUIYAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23280320231278597
|
28/03/2023
|
URMILA DEVI
|
3420006WL063223
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0313110574
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
98
|
PETERWAR
|
JH-20-006-023-004/23215049
(UTTASARA)
|
3420006000NRG23280320231278629
|
28/03/2023
|
RINA DEVI
|
3420006WL063225
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110565
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23280320231278567
|
28/03/2023
|
GEETA DEVI
|
3420006WL063221
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110576
|
|
Mrs. GEETA DEVI W/O ASHOK RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
PETERWAR
|
JH-20-006-023-004/23215172
(UTTASARA)
|
3420006000NRG23280320231278409
|
28/03/2023
|
GITA DEVI
|
3420006WL063211
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110645
|
|
Mrs. GEETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
PETERWAR
|
JH-20-006-023-004/23215232
(UTTASARA)
|
3420006000NRG23280320231278571
|
28/03/2023
|
SUNITA DEVI
|
3420006WL063221
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0313110639
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
102
|
PETERWAR
|
JH-20-006-023-004/27031
(UTTASARA)
|
3420006000NRG23280320231278587
|
28/03/2023
|
MANJU DEVI
|
3420006WL063222
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
30/03/2023
|
|
0313110589
|
|
Mrs. MANJU DEVI W/O MAHESH RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36120
|
36120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120750
|
120750
|
|
|
|
|
|
|
|