|
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-20-006-012-001/11029
(KHETKO)
|
3420006000NRG23230920220665095
|
23/09/2022
|
SULEKHA DEVI
|
3420006WL025860
|
SULEKHA DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175660
|
|
SULEKHA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11039
(KHETKO)
|
3420006000NRG23230920220664910
|
23/09/2022
|
TUNTUN LAL YADAV
|
3420006WL025852
|
TUNTUN LAL YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175658
|
|
TUNTUN LAL YADAV
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11041
(KHETKO)
|
3420006000NRG23230920220664912
|
23/09/2022
|
DILIP KUMAR YADAV
|
3420006WL025852
|
DILIP KUMAR YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175663
|
|
DILIP KUMAR YADAV
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11045
(KHETKO)
|
3420006000NRG23230920220664913
|
23/09/2022
|
SANTOSH KUMAR YADAV
|
3420006WL025852
|
SANTOSH KUMAR YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175662
|
|
SANTOSH KUMAR YADAV
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11804
(KHETKO)
|
3420006000NRG23230920220665097
|
23/09/2022
|
RAJESH RAVIDAS
|
3420006WL025860
|
RAJESH RAVIDAS
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175664
|
|
RAJESH RAVIDAS
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11823
(KHETKO)
|
3420006000NRG23230920220665104
|
23/09/2022
|
KUNTI DEVI
|
3420006WL025860
|
KUNTI DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175668
|
|
KUNTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11824
(KHETKO)
|
3420006000NRG23230920220665105
|
23/09/2022
|
FUDAWA DEVI
|
3420006WL025860
|
FUDAWA DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175659
|
|
FUDAWA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11827
(KHETKO)
|
3420006000NRG23230920220665108
|
23/09/2022
|
FULKUMARI DEVI
|
3420006WL025860
|
FULKUMARI DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175669
|
|
FULKUMARI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11862
(KHETKO)
|
3420006000NRG23230920220665179
|
23/09/2022
|
LALITA DEVI
|
3420006WL025862
|
LALITA DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010175665
|
|
LALITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-012-001/12554
(KHETKO)
|
3420006000NRG23230920220664931
|
23/09/2022
|
MOHAN MAHTO
|
3420006WL025852
|
MOHAN MAHTO
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175661
|
|
MOHAN MAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-012-001/125912
(KHETKO)
|
3420006000NRG23230920220665180
|
23/09/2022
|
BINDIYA DEVI
|
3420006WL025862
|
BINDIYA DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010175670
|
|
BINDIYA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/126141
(KHETKO)
|
3420006000NRG23230920220664945
|
23/09/2022
|
MD NASIM ANSARI
|
3420006WL025852
|
MD NASIM ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175667
|
|
MD NASIM ANSARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-012-001/126159
(KHETKO)
|
3420006000NRG23230920220664946
|
23/09/2022
|
ARUN KUMAR YADAV
|
3420006WL025852
|
ARUN KUMAR YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175666
|
|
ARUN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-012-001/126090
(KHETKO)
|
3420006000NRG23230920220665117
|
23/09/2022
|
BASMATIYA DEVI
|
3420006WL025860
|
BASMATIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175671
|
|
BASMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-012-001/11789
(KHETKO)
|
3420006000NRG23230920220665176
|
23/09/2022
|
MADHU DEVI
|
3420006WL025862
|
MADHU DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010175677
|
|
MADHU DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-012-001/11834
(KHETKO)
|
3420006000NRG23230920220665110
|
23/09/2022
|
DULARI DEVI
|
3420006WL025860
|
DULARI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175674
|
|
DULARI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-012-001/125851
(KHETKO)
|
3420006000NRG23230920220664934
|
23/09/2022
|
SURESH YADAV
|
3420006WL025852
|
SURESH YADAV
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175673
|
|
SURESH YADAV
|
()
|
|
18
|
PETERWAR
|
JH-20-006-012-001/125922
(KHETKO)
|
3420006000NRG23230920220665116
|
23/09/2022
|
ANIL RAVIDASH
|
3420006WL025860
|
ANIL RAVIDASH
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175672
|
|
ANIL RAVIDASH
|
()
|
|
19
|
PETERWAR
|
JH-20-006-012-001/126161
(KHETKO)
|
3420006000NRG23230920220664947
|
23/09/2022
|
CHITWA DEVI
|
3420006WL025852
|
CHITWA DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175676
|
|
CHITWA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-012-001/126193
(KHETKO)
|
3420006000NRG23230920220665118
|
23/09/2022
|
PINKI DEVI
|
3420006WL025860
|
PINKI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175675
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-012-001/11040
(KHETKO)
|
3420006000NRG23230920220664911
|
23/09/2022
|
SURAJ KUMAR YADAV
|
3420006WL025852
|
SURAJ KUMAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175681
|
|
SURAJ KUMAR YADAV
|
()
|
|
22
|
PETERWAR
|
JH-20-006-012-001/11791
(KHETKO)
|
3420006000NRG23230920220665177
|
23/09/2022
|
SHILA DEVI
|
3420006WL025862
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010175683
|
|
SHILA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-012-001/11808
(KHETKO)
|
3420006000NRG23230920220665098
|
23/09/2022
|
SUNITA DEVI
|
3420006WL025860
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175688
|
|
SUNITA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-012-001/125884
(KHETKO)
|
3420006000NRG23230920220664938
|
23/09/2022
|
MILA DEVI
|
3420006WL025852
|
MILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175685
|
|
MILA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-012-001/125886
(KHETKO)
|
3420006000NRG23230920220664940
|
23/09/2022
|
SONAMATI DEVI
|
3420006WL025852
|
SONAMATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175684
|
|
SONAMATI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-012-001/125922
(KHETKO)
|
3420006000NRG23230920220665115
|
23/09/2022
|
SEEMA DEVI
|
3420006WL025860
|
SEEMA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175686
|
|
SEEMA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-012-001/125963
(KHETKO)
|
3420006000NRG23230920220664942
|
23/09/2022
|
SHANKAR SINGH
|
3420006WL025852
|
SHANKAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175679
|
|
SHANKAR SINGH
|
()
|
|
28
|
PETERWAR
|
JH-20-006-012-001/126164
(KHETKO)
|
3420006000NRG23230920220664948
|
23/09/2022
|
BINOD KUMAR YADAV
|
3420006WL025852
|
BINOD KUMAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175690
|
|
BINOD KUMAR YADAV
|
()
|
|
29
|
PETERWAR
|
JH-20-006-012-001/31678
(KHETKO)
|
3420006000NRG23230920220664962
|
23/09/2022
|
ARTI DEVI
|
3420006WL025852
|
ARTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175682
|
|
ARTI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-012-001/31678
(KHETKO)
|
3420006000NRG23230920220664961
|
23/09/2022
|
MITHU GANJHU
|
3420006WL025852
|
MITHU GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175680
|
|
MITHU GANJHU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-014-001/13749
(MAYAPUR)
|
3420006000NRG23230920220665120
|
23/09/2022
|
PACHALI KUMARI
|
3420006WL025860
|
PACHALI KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175689
|
|
PACHALI KUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-014-001/13797
(MAYAPUR)
|
3420006000NRG23230920220665122
|
23/09/2022
|
SHIBA GANJHU
|
3420006WL025860
|
SHIBA GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175687
|
|
SHIBA GANJHU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-014-001/13798
(MAYAPUR)
|
3420006000NRG23230920220665123
|
23/09/2022
|
GOPAL GANJHU
|
3420006WL025860
|
GOPAL GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175678
|
|
GOPAL GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-012-001/1266248
(KHETKO)
|
3420006000NRG23230920220664957
|
23/09/2022
|
pusan turi
|
3420006WL025852
|
pusan turi
|
00078
|
CNRB0017459
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175691
|
|
pusan turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-012-001/12420
(KHETKO)
|
3420006000NRG23230920220664928
|
23/09/2022
|
PUNAM KUMARI
|
3420006WL025852
|
PUNAM KUMARI
|
00152
|
HDFC0004814
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175692
|
|
PUNAM KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-012-001/12545
(KHETKO)
|
3420006000NRG23230920220665112
|
23/09/2022
|
RAJENDRA SINGH
|
3420006WL025860
|
RAJENDRA SINGH
|
00152
|
HDFC0004814
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175693
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-012-001/1266240
(KHETKO)
|
3420006000NRG23230920220665119
|
23/09/2022
|
anjalikumari
|
3420006WL025860
|
anjalikumari
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175694
|
|
anjalikumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-012-001/12071
(KHETKO)
|
3420006000NRG23230920220664923
|
23/09/2022
|
SONI KUMARI
|
3420006WL025852
|
SONI KUMARI
|
00165
|
IBKL0001750
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010175706
|
|
SONI KUMARI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-012-001/12071
(KHETKO)
|
3420006000NRG23230920220664922
|
23/09/2022
|
SONI KUMARI
|
3420006WL025852
|
SONI KUMARI
|
00165
|
IBKL0001750
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010175707
|
|
SONI KUMARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-012-001/12139
(KHETKO)
|
3420006000NRG23230920220664924
|
23/09/2022
|
SUNDRI DEVI
|
3420006WL025852
|
SUNDRI DEVI
|
00165
|
IBKL0001750
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010175709
|
|
SUNDRI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-012-001/12143
(KHETKO)
|
3420006000NRG23230920220664925
|
23/09/2022
|
MUKESH NAYAK
|
3420006WL025852
|
MUKESH NAYAK
|
00165
|
IBKL0001750
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010175708
|
|
MUKESH NAYAK
|
()
|
|
42
|
PETERWAR
|
JH-20-006-012-001/12147
(KHETKO)
|
3420006000NRG23230920220664926
|
23/09/2022
|
MANOJ KUMAR HANSDA
|
3420006WL025852
|
MANOJ KUMAR HANSDA
|
00165
|
IBKL0001750
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010175705
|
|
MANOJ KUMAR HANSDA
|
()
|
|
43
|
PETERWAR
|
JH-20-006-012-001/12156
(KHETKO)
|
3420006000NRG23230920220664927
|
23/09/2022
|
RADHA DEVI
|
3420006WL025852
|
RADHA DEVI
|
00165
|
IBKL0001750
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010175703
|
|
RADHA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-012-001/125886
(KHETKO)
|
3420006000NRG23230920220664939
|
23/09/2022
|
RAJU PRASAD YADAV
|
3420006WL025852
|
RAJU PRASAD YADAV
|
00165
|
IBKL0001750
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175695
|
|
RAJU PRASAD YADAV
|
()
|
|
45
|
PETERWAR
|
JH-20-006-012-001/126165
(KHETKO)
|
3420006000NRG23230920220664949
|
23/09/2022
|
SAVITRI DEVI
|
3420006WL025852
|
SAVITRI DEVI
|
00165
|
IBKL0001750
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175699
|
|
SAVITRI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-012-001/126167
(KHETKO)
|
3420006000NRG23230920220664950
|
23/09/2022
|
LALJI HANSDA
|
3420006WL025852
|
LALJI HANSDA
|
00165
|
IBKL0001750
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010175696
|
|
LALJI HANSDA
|
()
|
|
47
|
PETERWAR
|
JH-20-006-012-001/126169
(KHETKO)
|
3420006000NRG23230920220664951
|
23/09/2022
|
MANJU DEVI
|
3420006WL025852
|
MANJU DEVI
|
00165
|
IBKL0001750
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175701
|
|
MANJU DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-012-001/126170
(KHETKO)
|
3420006000NRG23230920220664952
|
23/09/2022
|
MILAN NAYAK
|
3420006WL025852
|
MILAN NAYAK
|
00165
|
IBKL0001750
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175698
|
|
MILAN NAYAK
|
()
|
|
49
|
PETERWAR
|
JH-20-006-012-001/126171
(KHETKO)
|
3420006000NRG23230920220664953
|
23/09/2022
|
SANTOSH KUMAR NAYAK
|
3420006WL025852
|
SANTOSH KUMAR NAYAK
|
00165
|
IBKL0001750
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010175700
|
|
SANTOSH KUMAR NAYAK
|
()
|
|
50
|
PETERWAR
|
JH-20-006-012-001/126172
(KHETKO)
|
3420006000NRG23230920220664954
|
23/09/2022
|
SURENDRA KUMAR YADAV
|
3420006WL025852
|
SURENDRA KUMAR YADAV
|
00165
|
IBKL0001750
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175697
|
|
SURENDRA KUMAR YADAV
|
()
|
|
51
|
PETERWAR
|
JH-20-006-012-001/126175
(KHETKO)
|
3420006000NRG23230920220664955
|
23/09/2022
|
PRAKASH KUMAR YADAV
|
3420006WL025852
|
PRAKASH KUMAR YADAV
|
00165
|
IBKL0001750
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175702
|
|
PRAKASH KUMAR YADAV
|
()
|
|
52
|
PETERWAR
|
JH-20-006-012-001/126176
(KHETKO)
|
3420006000NRG23230920220664956
|
23/09/2022
|
BAIJNATH YADAV
|
3420006WL025852
|
BAIJNATH YADAV
|
00165
|
IBKL0001750
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175704
|
|
BAIJNATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-012-001/125881
(KHETKO)
|
3420006000NRG23230920220664937
|
23/09/2022
|
MUKESH YADAV
|
3420006WL025852
|
MUKESH YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175710
|
|
MR MUKESH YADAV
|
()
|
|
54
|
PETERWAR
|
JH-20-006-014-003/31616
(MAYAPUR)
|
3420006000NRG23230920220665127
|
23/09/2022
|
DEVAKI DEVI
|
3420006WL025860
|
DEVAKI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175711
|
|
MS DEVAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-012-001/11004
(KHETKO)
|
3420006000NRG23230920220665094
|
23/09/2022
|
HIMACHAL RAVIDAS
|
3420006WL025860
|
HIMACHAL RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175714
|
|
MR HIMACHAL RAVIDAS
|
()
|
|
56
|
PETERWAR
|
JH-20-006-012-001/11428
(KHETKO)
|
3420006000NRG23230920220664915
|
23/09/2022
|
JAMALUDIN ANSARI
|
3420006WL025852
|
JAMALUDIN ANSARI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010175718
|
|
MR JAMALUDIN ANSARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-012-001/11428
(KHETKO)
|
3420006000NRG23230920220664914
|
23/09/2022
|
JAMALUDIN ANSARI
|
3420006WL025852
|
JAMALUDIN ANSARI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010175719
|
|
MR JAMALUDIN ANSARI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-012-001/11813
(KHETKO)
|
3420006000NRG23230920220665168
|
23/09/2022
|
BACHANI DEVI
|
3420006WL025861
|
BACHANI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010175716
|
|
MS BACHNI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-012-001/11815
(KHETKO)
|
3420006000NRG23230920220665169
|
23/09/2022
|
PARWATI KUMARI
|
3420006WL025861
|
PARWATI KUMARI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010175720
|
|
MS PARWATI KUMARI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-012-001/11826
(KHETKO)
|
3420006000NRG23230920220665107
|
23/09/2022
|
PRATIMA DEVI
|
3420006WL025860
|
PRATIMA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175713
|
|
MISS PRATIMA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-012-001/12587
(KHETKO)
|
3420006000NRG23230920220664936
|
23/09/2022
|
DEVILAL MANJHI
|
3420006WL025852
|
DEVILAL MANJHI
|
00415
|
SBIN0007264
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010175712
|
|
MR DEVILAL MURMU
|
()
|
|
62
|
PETERWAR
|
JH-20-006-012-001/31677
(KHETKO)
|
3420006000NRG23230920220664960
|
23/09/2022
|
SANTOSH KUMAR
|
3420006WL025852
|
SANTOSH KUMAR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175717
|
|
MR SANTOSH KUMAR
|
()
|
|
63
|
PETERWAR
|
JH-20-006-014-003/31619
(MAYAPUR)
|
3420006000NRG23230920220665128
|
23/09/2022
|
UMA DEVI
|
3420006WL025860
|
UMA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175715
|
|
MISS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-012-001/125859
(KHETKO)
|
3420006000NRG23230920220664935
|
23/09/2022
|
URMILA DEVI
|
3420006WL025852
|
URMILA DEVI
|
00415
|
SBIN0016980
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175721
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-012-001/126116
(KHETKO)
|
3420006000NRG23230920220664944
|
23/09/2022
|
NARESH SINGH
|
3420006WL025852
|
NARESH SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175723
|
|
DINESH MAHTO
|
()
|
|
66
|
PETERWAR
|
JH-20-006-014-001/138994
(MAYAPUR)
|
3420006000NRG23230920220665125
|
23/09/2022
|
LALCHAND GANJHU
|
3420006WL025860
|
LALCHAND GANJHU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010175722
|
|
LALCHAND GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85890
|
85890
|
|
|
|
|
|
|
|