|
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)
|
3420006000NRG23Z101020220720526
|
10/10/2022
|
RITA DEVI
|
3420006WL029390
|
RITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
RITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22363
(ULGADDA)
|
3420006000NRG23Z101020220720567
|
10/10/2022
|
PINKI DEVI
|
3420006WL029391
|
PINKI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
PINKI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-001/503100
(ULGADDA)
|
3420006000NRG23Z101020220720530
|
10/10/2022
|
PRAVEEN KARMALI
|
3420006WL029390
|
PRAVEEN KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
PRAVEEN KARMALI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-001/503196
(ULGADDA)
|
3420006000NRG23Z101020220720371
|
10/10/2022
|
RINA KUMARI
|
3420006WL029385
|
RINA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
RINA KUMARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-001/503293
(ULGADDA)
|
3420006000NRG23Z101020220720372
|
10/10/2022
|
MANORANJAN KARMALI
|
3420006WL029385
|
MANORANJAN KARMALI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MANORANJAN KARMALI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-001/503318
(ULGADDA)
|
3420006000NRG23Z101020220720531
|
10/10/2022
|
VIKASH KUMAR
|
3420006WL029390
|
VIKASH KUMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
VIKASH KUMAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-002/22068
(ULGADDA)
|
3420006000NRG23Z081020220714811
|
10/10/2022
|
RUDAN DEVI
|
3420006WL029045
|
RUDAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
RUDAN DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-002/22068
(ULGADDA)
|
3420006000NRG23Z081020220714812
|
10/10/2022
|
TILESHWAR MAHTO
|
3420006WL029045
|
TILESHWAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
TILESHWAR MAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-003/21875
(ULGADDA)
|
3420006000NRG23Z101020220720345
|
10/10/2022
|
JULEKHA KHATUN
|
3420006WL029384
|
JULEKHA KHATUN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
JULEKHA KHATUN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-003/5034330
(ULGADDA)
|
3420006000NRG23Z081020220714835
|
10/10/2022
|
SAHIB ALAM
|
3420006WL029045
|
SAHIB ALAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SAHIB ALAM
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-003/5034339
(ULGADDA)
|
3420006000NRG23Z081020220714836
|
10/10/2022
|
SAMIM SIDHIQUI
|
3420006WL029045
|
SAMIM SIDHIQUI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SAMIM SIDHIQUI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-004/21331
(ULGADDA)
|
3420006000NRG23Z101020220720536
|
10/10/2022
|
UPASI DEVI
|
3420006WL029390
|
UPASI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
UPASI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG23Z101020220720577
|
10/10/2022
|
ANITA DEVI
|
3420006WL029391
|
ANITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
ANITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-004/5034314
(ULGADDA)
|
3420006000NRG23Z101020220720601
|
10/10/2022
|
PRIYANKA KUMARI
|
3420006WL029392
|
PRIYANKA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
PRIYANKA KUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-004/53284
(ULGADDA)
|
3420006000NRG23Z101020220720355
|
10/10/2022
|
RAMESH KISKU
|
3420006WL029384
|
RAMESH KISKU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
RAMESH KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-022-005/5034413
(ULGADDA)
|
3420006000NRG23Z101020220720618
|
10/10/2022
|
NILAM DEVI
|
3420006WL029392
|
NILAM DEVI
|
00048
|
BKID0004836
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-003/21983
(ULGADDA)
|
3420006000NRG23Z101020220720347
|
10/10/2022
|
GULAFSHA KHAN
|
3420006WL029384
|
GULAFSHA KHAN
|
00048
|
BKID0004871
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
GULAFSHA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-022-003/21918
(ULGADDA)
|
3420006000NRG23Z101020220720346
|
10/10/2022
|
RESHMA PRAVIN
|
3420006WL029384
|
RESHMA PRAVIN
|
00048
|
BKID0004944
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
RESHMA PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-022-001/503294
(ULGADDA)
|
3420006000NRG23Z081020220714810
|
10/10/2022
|
KAUSHAR ANSARI
|
3420006WL029045
|
KAUSHAR ANSARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
KAUSHAR ANSARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-003/22401
(ULGADDA)
|
3420006000NRG23Z081020220714831
|
10/10/2022
|
RAVI GOSAI
|
3420006WL029045
|
RAVI GOSAI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
RAVI GOSAI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-003/5034325
(ULGADDA)
|
3420006000NRG23Z081020220714834
|
10/10/2022
|
MIDHAT PARVIN
|
3420006WL029045
|
MIDHAT PARVIN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MIDHAT PARVIN
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-003/5034347
(ULGADDA)
|
3420006000NRG23Z081020220714838
|
10/10/2022
|
ANIL KUMAR MAHTO
|
3420006WL029045
|
ANIL KUMAR MAHTO
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
ANIL KUMAR MAHTO
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-004/14396
(ULGADDA)
|
3420006000NRG23Z101020220720350
|
10/10/2022
|
SUNITA DEVI
|
3420006WL029384
|
SUNITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SUNITA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-004/21250
(ULGADDA)
|
3420006000NRG23Z101020220720352
|
10/10/2022
|
BUDHAN SOREN
|
3420006WL029384
|
BUDHAN SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
BUDHAN SOREN
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-004/21316
(ULGADDA)
|
3420006000NRG23Z101020220720575
|
10/10/2022
|
ASIN KISKU
|
3420006WL029391
|
ASIN KISKU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
ASIN KISKU
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-004/21384
(ULGADDA)
|
3420006000NRG23Z101020220720600
|
10/10/2022
|
GUDIYA DEVI
|
3420006WL029392
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
GUDIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-004/5034252
(ULGADDA)
|
3420006000NRG23Z101020220720354
|
10/10/2022
|
MANOJ KUMAR KISKU
|
3420006WL029384
|
MANOJ KUMAR KISKU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MANOJ KUMAR KISKU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/21478
(ULGADDA)
|
3420006000NRG23Z101020220720538
|
10/10/2022
|
JIRWA DEVI
|
3420006WL029390
|
JIRWA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Rejected
|
11/10/2022
|
|
S63281755
|
No Such Account
|
|
|
|
29
|
PETERWAR
|
JH-20-006-022-005/21492
(ULGADDA)
|
3420006000NRG23Z101020220720539
|
10/10/2022
|
Laljee Hansda
|
3420006WL029390
|
Laljee Hansda
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Laljee Hansda
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23Z101020220720541
|
10/10/2022
|
BIGAN TURI
|
3420006WL029390
|
BIGAN TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
BIGAN TURI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23Z101020220720542
|
10/10/2022
|
ANIL TURI
|
3420006WL029390
|
ANIL TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
ANIL TURI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/21590
(ULGADDA)
|
3420006000NRG23Z101020220720356
|
10/10/2022
|
JOLO SOREN
|
3420006WL029384
|
JOLO SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
JOLO SOREN
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/21615
(ULGADDA)
|
3420006000NRG23Z101020220720485
|
10/10/2022
|
PRAMESHWAR MANJHI
|
3420006WL029389
|
PRAMESHWAR MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
PRAMESHWAR MANJHI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/21663
(ULGADDA)
|
3420006000NRG23Z101020220720447
|
10/10/2022
|
BUDHANI DEVI
|
3420006WL029387
|
BUDHANI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
BUDHANI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/21665
(ULGADDA)
|
3420006000NRG23Z101020220720448
|
10/10/2022
|
DASHRATH SINGH
|
3420006WL029387
|
DASHRATH SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
DASHRATH SINGH
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/21676
(ULGADDA)
|
3420006000NRG23Z101020220720543
|
10/10/2022
|
SANIYA DEVI
|
3420006WL029390
|
SANIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SANIYA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/21685
(ULGADDA)
|
3420006000NRG23Z101020220720486
|
10/10/2022
|
ISHWAR SINGH
|
3420006WL029389
|
ISHWAR SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
ISHWAR SINGH
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/21779
(ULGADDA)
|
3420006000NRG23Z101020220720602
|
10/10/2022
|
BALIYA DEVI
|
3420006WL029392
|
BALIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
BALIYA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/21782
(ULGADDA)
|
3420006000NRG23Z101020220720605
|
10/10/2022
|
HIRIYA DEVI
|
3420006WL029392
|
HIRIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
HIRIYA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/21782
(ULGADDA)
|
3420006000NRG23Z101020220720606
|
10/10/2022
|
MANTU SINGH
|
3420006WL029392
|
MANTU SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MANTU SINGH
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/503105
(ULGADDA)
|
3420006000NRG23Z101020220720487
|
10/10/2022
|
HARI YADAV
|
3420006WL029389
|
HARI YADAV
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
HARI YADAV
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23Z101020220720545
|
10/10/2022
|
KUNTI DEVI
|
3420006WL029390
|
KUNTI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
KUNTI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23Z101020220720546
|
10/10/2022
|
RAJENDRA KUMAR SINGH
|
3420006WL029390
|
RAJENDRA KUMAR SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
RAJENDRA KUMAR SINGH
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/503125
(ULGADDA)
|
3420006000NRG23Z101020220720488
|
10/10/2022
|
USHA DEVI
|
3420006WL029389
|
USHA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
USHA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/503186
(ULGADDA)
|
3420006000NRG23Z101020220720607
|
10/10/2022
|
ARUN KUMAR YADAV
|
3420006WL029392
|
ARUN KUMAR YADAV
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
ARUN KUMAR YADAV
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/503192
(ULGADDA)
|
3420006000NRG23Z101020220720608
|
10/10/2022
|
MUNIYA DEVI
|
3420006WL029392
|
MUNIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MUNIYA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/503192
(ULGADDA)
|
3420006000NRG23Z101020220720609
|
10/10/2022
|
SURAJ KUMAR YADAV
|
3420006WL029392
|
SURAJ KUMAR YADAV
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SURAJ KUMAR YADAV
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23Z101020220720547
|
10/10/2022
|
NAKUL SINGH
|
3420006WL029390
|
NAKUL SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
NAKUL SINGH
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/503278
(ULGADDA)
|
3420006000NRG23Z101020220720548
|
10/10/2022
|
RAJ KUMAR HANSDA
|
3420006WL029390
|
RAJ KUMAR HANSDA
|
00048
|
BKID0005854
|
189
|
189
|
Rejected
|
11/10/2022
|
|
S63281755
|
No Such Account
|
|
|
|
50
|
PETERWAR
|
JH-20-006-022-005/503306
(ULGADDA)
|
3420006000NRG23Z101020220720613
|
10/10/2022
|
PRAMESHWAR YADAV
|
3420006WL029392
|
PRAMESHWAR YADAV
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
PRAMESHWAR YADAV
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/503358
(ULGADDA)
|
3420006000NRG23Z101020220720549
|
10/10/2022
|
SURENDRA SOREN
|
3420006WL029390
|
SURENDRA SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SURENDRA SOREN
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/503417
(ULGADDA)
|
3420006000NRG23Z101020220720614
|
10/10/2022
|
TINKU KUMAR YADAV
|
3420006WL029392
|
TINKU KUMAR YADAV
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
TINKU KUMAR YADAV
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-005/5034202
(ULGADDA)
|
3420006000NRG23Z101020220720615
|
10/10/2022
|
ROHIT YADAV
|
3420006WL029392
|
ROHIT YADAV
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
ROHIT YADAV
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-005/5034303
(ULGADDA)
|
3420006000NRG23Z101020220720489
|
10/10/2022
|
SUNITA DEVI
|
3420006WL029389
|
SUNITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SUNITA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23Z101020220720551
|
10/10/2022
|
VIJAY THAKUR
|
3420006WL029390
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
VIJAY THAKUR
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/5034428
(ULGADDA)
|
3420006000NRG23Z101020220720450
|
10/10/2022
|
SUBHASH SOREN
|
3420006WL029387
|
SUBHASH SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SUBHASH SOREN
|
()
|
|
57
|
PETERWAR
|
JH-20-006-022-005/5034430
(ULGADDA)
|
3420006000NRG23Z101020220720552
|
10/10/2022
|
MUKESH TURI
|
3420006WL029390
|
MUKESH TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MUKESH TURI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-005/5034438
(ULGADDA)
|
3420006000NRG23Z101020220720490
|
10/10/2022
|
NIMI KUMARI
|
3420006WL029389
|
NIMI KUMARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
NIMI KUMARI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23Z101020220720553
|
10/10/2022
|
YAMUN TURI
|
3420006WL029390
|
YAMUN TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
YAMUN TURI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-005/50399
(ULGADDA)
|
3420006000NRG23Z101020220720554
|
10/10/2022
|
KRISHNA KUMAR HEMBRAM
|
3420006WL029390
|
KRISHNA KUMAR HEMBRAM
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
KRISHNA KUMAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-022-001/22221
(ULGADDA)
|
3420006000NRG23Z101020220720525
|
10/10/2022
|
RAJU KAMAR
|
3420006WL029390
|
RAJU KAMAR
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
RAJU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-022-001/22219
(ULGADDA)
|
3420006000NRG23Z101020220720524
|
10/10/2022
|
ANITA DEVI
|
3420006WL029390
|
ANITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
ANITA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-001/22219
(ULGADDA)
|
3420006000NRG23Z101020220720523
|
10/10/2022
|
ASHOK KARMALI
|
3420006WL029390
|
ASHOK KARMALI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
ASHOK KARMALI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-001/22343
(ULGADDA)
|
3420006000NRG23Z101020220720528
|
10/10/2022
|
SULEKHA DEVI
|
3420006WL029390
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SULEKHA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-001/22364
(ULGADDA)
|
3420006000NRG23Z101020220720568
|
10/10/2022
|
NIRMALA DEVI
|
3420006WL029391
|
NIRMALA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
NIRMALA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-022-002/21049
(ULGADDA)
|
3420006000NRG23Z101020220720373
|
10/10/2022
|
BABLU MALHAR
|
3420006WL029385
|
BABLU MALHAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
BABLU MALHAR
|
()
|
|
67
|
PETERWAR
|
JH-20-006-022-002/22112
(ULGADDA)
|
3420006000NRG23Z101020220720573
|
10/10/2022
|
BATI DEVI
|
3420006WL029391
|
BATI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
BATI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-022-002/5034270
(ULGADDA)
|
3420006000NRG23Z101020220720382
|
10/10/2022
|
YASHODHRA DEVI
|
3420006WL029385
|
YASHODHRA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
YASHODHRA DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-022-003/17611
(ULGADDA)
|
3420006000NRG23Z081020220714815
|
10/10/2022
|
RAJIYA KHATUN
|
3420006WL029045
|
RAJIYA KHATUN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
RAJIYA KHATUN
|
()
|
|
70
|
PETERWAR
|
JH-20-006-022-003/17648
(ULGADDA)
|
3420006000NRG23Z081020220714816
|
10/10/2022
|
UPASI DEVI
|
3420006WL029045
|
UPASI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
UPASI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-022-003/22408
(ULGADDA)
|
3420006000NRG23Z101020220720348
|
10/10/2022
|
SAHIDA KHATUN
|
3420006WL029384
|
SAHIDA KHATUN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SAHIDA KHATUN
|
()
|
|
72
|
PETERWAR
|
JH-20-006-022-003/503389
(ULGADDA)
|
3420006000NRG23Z081020220714833
|
10/10/2022
|
MD SHADAB HASHAMI
|
3420006WL029045
|
MD SHADAB HASHAMI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MD SHADAB HASHAMI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-022-003/5034340
(ULGADDA)
|
3420006000NRG23Z081020220714837
|
10/10/2022
|
SAIF ALAM
|
3420006WL029045
|
SAIF ALAM
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SAIF ALAM
|
()
|
|
74
|
PETERWAR
|
JH-20-006-022-004/21192
(ULGADDA)
|
3420006000NRG23Z101020220720534
|
10/10/2022
|
RUPMANI DEVI
|
3420006WL029390
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
RUPMANI DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-022-004/21314
(ULGADDA)
|
3420006000NRG23Z101020220720574
|
10/10/2022
|
LILA VATI DEVI
|
3420006WL029391
|
LILA VATI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
LILA VATI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG23Z101020220720576
|
10/10/2022
|
BUDHAN KISKU
|
3420006WL029391
|
BUDHAN KISKU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
BUDHAN KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
77
|
PETERWAR
|
JH-20-006-022-001/503320
(ULGADDA)
|
3420006000NRG23Z101020220720532
|
10/10/2022
|
DHIRAN KARMALI
|
3420006WL029390
|
DHIRAN KARMALI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
DHIRAN KARMALI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-022-004/503296
(ULGADDA)
|
3420006000NRG23Z101020220720578
|
10/10/2022
|
SRIMOTI DEVI
|
3420006WL029391
|
SRIMOTI DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SRIMOTI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-022-005/21780
(ULGADDA)
|
3420006000NRG23Z101020220720603
|
10/10/2022
|
CHHOTELAL YADAV
|
3420006WL029392
|
CHHOTELAL YADAV
|
00415
|
SBIN0003230
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
CHHOTELAL YADAV
|
()
|
|
80
|
PETERWAR
|
JH-20-006-022-005/21834
(ULGADDA)
|
3420006000NRG23Z101020220720544
|
10/10/2022
|
SADHU THAKUR
|
3420006WL029390
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SADHU THAKUR
|
()
|
|
81
|
PETERWAR
|
JH-20-006-022-005/503193
(ULGADDA)
|
3420006000NRG23Z101020220720610
|
10/10/2022
|
MADAN YADAV
|
3420006WL029392
|
MADAN YADAV
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MADAN YADAV
|
()
|
|
82
|
PETERWAR
|
JH-20-006-022-005/503253
(ULGADDA)
|
3420006000NRG23Z101020220720611
|
10/10/2022
|
PUNAM DEVI
|
3420006WL029392
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
108
|
108
|
Processed
|
11/10/2022
|
|
S63281755
|
|
PUNAM DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-022-005/503296
(ULGADDA)
|
3420006000NRG23Z101020220720612
|
10/10/2022
|
ANAND YADAV
|
3420006WL029392
|
ANAND YADAV
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
ANAND YADAV
|
()
|
|
84
|
PETERWAR
|
JH-20-006-022-005/5034209
(ULGADDA)
|
3420006000NRG23Z101020220720616
|
10/10/2022
|
ASHOK YADAV
|
3420006WL029392
|
ASHOK YADAV
|
00415
|
SBIN0003230
|
54
|
54
|
Rejected
|
11/10/2022
|
|
S63281755
|
No Such Account
|
|
|
|
85
|
PETERWAR
|
JH-20-006-022-005/5034209
(ULGADDA)
|
3420006000NRG23Z101020220720617
|
10/10/2022
|
KUMARI BABITA GOP
|
3420006WL029392
|
KUMARI BABITA GOP
|
00415
|
SBIN0003230
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
KUMARI BABITA GOP
|
()
|
|
86
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23Z101020220720550
|
10/10/2022
|
MAHENDRA KUMAR
|
3420006WL029390
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14877
|
14877
|
|
|
|
|
|
|
|