|
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-20-006-001-001/2052
(ANGWALI SOUTH)
|
3420006000NRG23170420220034554
|
18/04/2022
|
GIRJA KISKU
|
3420006WL001582
|
GIRJA KISKU
|
00045
|
BARB0JAINAM
|
840
|
840
|
Processed
|
06/05/2022
|
|
0917926580
|
|
GIRJAKISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-002/139093
(MAYAPUR)
|
3420006000NRG23180420220034783
|
18/04/2022
|
GUWAMUNI KUMARI
|
3420006WL001596
|
GUWAMUNI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926636
|
|
GUWAMUNIKUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-014-003/138889
(MAYAPUR)
|
3420006000NRG23180420220034767
|
18/04/2022
|
HEM SAGAR SOREN
|
3420006WL001595
|
HEM SAGAR SOREN
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
06/05/2022
|
|
0917926635
|
|
HEMSAGARSOREN
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-005/139008
(MAYAPUR)
|
3420006000NRG23180420220034785
|
18/04/2022
|
MANESH TUDU
|
3420006WL001596
|
MANESH TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926640
|
|
MANESHTUDU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14232
(ORDANA)
|
3420006000NRG23170420220034409
|
18/04/2022
|
SIMOTI KUMARI
|
3420006WL001577
|
SIMOTI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926582
|
|
SIMOTIKUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14237
(ORDANA)
|
3420006000NRG23170420220034411
|
18/04/2022
|
SANIYA KUMARI
|
3420006WL001577
|
SANIYA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926585
|
|
SANIYAKUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-002/22014
(ULGADDA)
|
3420006000NRG23180420220035588
|
18/04/2022
|
SUKHDEO MALHAR
|
3420006WL001643
|
SUKHDEO MALHAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926638
|
|
SUKHDEOMALHAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-002/503144
(ULGADDA)
|
3420006000NRG23180420220035516
|
18/04/2022
|
PRAMESHWAR HEMBRAM
|
3420006WL001641
|
PRAMESHWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0917926637
|
A/c Blocked or Frozen
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-002/5034307
(ULGADDA)
|
3420006000NRG23180420220035524
|
18/04/2022
|
SANDEEP KUMAR MAHTO
|
3420006WL001641
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926634
|
|
SANDEEPKUMARMAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/50402
(ULGADDA)
|
3420006000NRG23180420220035537
|
18/04/2022
|
DASMI DEVI
|
3420006WL001641
|
DASMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926581
|
|
DASMIDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-001/221728
(UTTASARA)
|
3420006000NRG23180420220035620
|
18/04/2022
|
USHA DEVI
|
3420006WL001648
|
USHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926584
|
|
USHADEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23180420220035626
|
18/04/2022
|
PURNIMA DEVI
|
3420006WL001648
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926639
|
|
PURNIMADEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/23215068
(UTTASARA)
|
3420006000NRG23180420220035645
|
18/04/2022
|
MALTI DEVI
|
3420006WL001649
|
MALTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926641
|
|
MALTIDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23180420220035628
|
18/04/2022
|
SULEKHA DEVI
|
3420006WL001648
|
SULEKHA DEVI
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0917926583
|
|
SULEKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-022-004/21242
(ULGADDA)
|
3420006000NRG23180420220035572
|
18/04/2022
|
SHIBU MURMU
|
3420006WL001642
|
SHIBU MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926590
|
|
SHIBUMURMU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-004/21244
(ULGADDA)
|
3420006000NRG23180420220035573
|
18/04/2022
|
SIDHESHWAR MARANDI
|
3420006WL001642
|
SIDHESHWAR MARANDI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926586
|
|
SIDHESHWARMARANDI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-004/503183
(ULGADDA)
|
3420006000NRG23180420220035574
|
18/04/2022
|
PARMILA DEVI
|
3420006WL001642
|
PARMILA DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917926627
|
|
PARMILADEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-004/50422
(ULGADDA)
|
3420006000NRG23180420220035575
|
18/04/2022
|
DASHRATH YADAV
|
3420006WL001642
|
DASHRATH YADAV
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917926633
|
|
DASHRATHYADAV
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21524
(ULGADDA)
|
3420006000NRG23180420220035576
|
18/04/2022
|
SANJAY TURI
|
3420006WL001642
|
SANJAY TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926626
|
|
SANJAYTURI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21591
(ULGADDA)
|
3420006000NRG23180420220035577
|
18/04/2022
|
KALI DAS TUDU
|
3420006WL001642
|
KALI DAS TUDU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926622
|
|
KALIDASTUDU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21663
(ULGADDA)
|
3420006000NRG23180420220035525
|
18/04/2022
|
JITRAM MANJHI
|
3420006WL001641
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926628
|
|
JITRAMMANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21666
(ULGADDA)
|
3420006000NRG23180420220035526
|
18/04/2022
|
KARMA SINGH
|
3420006WL001641
|
KARMA SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926588
|
|
KARMASINGH
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/503149
(ULGADDA)
|
3420006000NRG23180420220035527
|
18/04/2022
|
NANKU GAJHU
|
3420006WL001641
|
NANKU GAJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926587
|
|
NANKUGAJHU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/503196
(ULGADDA)
|
3420006000NRG23180420220035528
|
18/04/2022
|
LAL BAHADUR SHARMA
|
3420006WL001641
|
LAL BAHADUR SHARMA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926630
|
|
LALBAHADURSHARMA
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/503244
(ULGADDA)
|
3420006000NRG23180420220035578
|
18/04/2022
|
BABU RAM MANJHI
|
3420006WL001642
|
BABU RAM MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926589
|
|
BABURAMMANJHI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/503354
(ULGADDA)
|
3420006000NRG23180420220035529
|
18/04/2022
|
UMESH KUMAR
|
3420006WL001641
|
UMESH KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926623
|
|
UMESHKUMAR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23180420220035531
|
18/04/2022
|
CHANDMUNI DEVI
|
3420006WL001641
|
CHANDMUNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926624
|
|
CHANDMUNIDEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23180420220035532
|
18/04/2022
|
SAVANA SOREN
|
3420006WL001641
|
SAVANA SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926625
|
|
SAVANASOREN
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/5034261
(ULGADDA)
|
3420006000NRG23180420220035533
|
18/04/2022
|
SACHIN DEV
|
3420006WL001641
|
SACHIN DEV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926629
|
|
SACHINDEV
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/50391
(ULGADDA)
|
3420006000NRG23180420220035534
|
18/04/2022
|
MADHU THAKUR
|
3420006WL001641
|
MADHU THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926632
|
|
MADHUTHAKUR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23180420220035536
|
18/04/2022
|
BASANTI DEVI
|
3420006WL001641
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926591
|
|
BASANTIDEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23180420220035535
|
18/04/2022
|
BINDESHWAR THAKUR
|
3420006WL001641
|
BINDESHWAR THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926631
|
|
BINDESHWARTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-022-002/503252
(ULGADDA)
|
3420006000NRG23180420220035523
|
18/04/2022
|
BHARTI KUMARI
|
3420006WL001641
|
BHARTI KUMARI
|
00048
|
BKID0005964
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926621
|
|
BHARTIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-023-004/22694
(UTTASARA)
|
3420006000NRG23180420220035624
|
18/04/2022
|
JASNA DEVI
|
3420006WL001648
|
JASNA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Rejected
|
07/05/2022
|
|
0917926620
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-001-001/1434
(ANGWALI SOUTH)
|
3420006000NRG23170420220034550
|
18/04/2022
|
URMILA DEVI
|
3420006WL001582
|
URMILA DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
06/05/2022
|
|
0917926618
|
|
URMILADEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-001-001/1467
(ANGWALI SOUTH)
|
3420006000NRG23170420220034551
|
18/04/2022
|
PARTIBHA DEVI
|
3420006WL001582
|
PARTIBHA DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
06/05/2022
|
|
0917926619
|
|
PARTIBHADEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-001-001/1514
(ANGWALI SOUTH)
|
3420006000NRG23170420220034553
|
18/04/2022
|
SANIYA DEVI
|
3420006WL001582
|
SANIYA DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
06/05/2022
|
|
0917926617
|
|
SANIYADEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-001-001/25062
(ANGWALI SOUTH)
|
3420006000NRG23170420220034555
|
18/04/2022
|
SURAJ MANI DEVI
|
3420006WL001582
|
SURAJ MANI DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
06/05/2022
|
|
0917926592
|
|
SURAJMANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-015-001/14237
(ORDANA)
|
3420006000NRG23170420220034410
|
18/04/2022
|
JIT VARAN MANJHI
|
3420006WL001577
|
JIT VARAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926595
|
|
MR CHITWARAN MANJHI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-002/22013
(ULGADDA)
|
3420006000NRG23180420220035587
|
18/04/2022
|
LAKINDER MALHAR
|
3420006WL001643
|
LAKINDER MALHAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926612
|
|
MR LAKHINDRA MALHAR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-002/503107
(ULGADDA)
|
3420006000NRG23180420220035515
|
18/04/2022
|
BIRU MANJHI
|
3420006WL001641
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926593
|
|
MR BIRU MANJHI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-002/503145
(ULGADDA)
|
3420006000NRG23180420220035517
|
18/04/2022
|
RAMKISHOR MANJHI
|
3420006WL001641
|
RAMKISHOR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926615
|
|
MR RAM KISHOR MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-002/503221
(ULGADDA)
|
3420006000NRG23180420220035522
|
18/04/2022
|
RITWARAN MANJHI
|
3420006WL001641
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926613
|
|
MR RITVARAN MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-004/503181
(ULGADDA)
|
3420006000NRG23180420220035589
|
18/04/2022
|
RASIK TUDU
|
3420006WL001643
|
RASIK TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926614
|
|
MR RASIK TUDU
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-002/2214753
(UTTASARA)
|
3420006000NRG23180420220035621
|
18/04/2022
|
AJAY TUDU
|
3420006WL001648
|
AJAY TUDU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926611
|
|
MR AJAY TUDU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-002/221642
(UTTASARA)
|
3420006000NRG23180420220035623
|
18/04/2022
|
SHIVCHARAN MANJHI
|
3420006WL001648
|
SHIVCHARAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926616
|
|
MR SHIV CHARAN BESRA
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23180420220035625
|
18/04/2022
|
KISHOR SINGH
|
3420006WL001648
|
KISHOR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926594
|
|
MR KISHORI SINGH
|
()
|
|
48
|
PETERWAR
|
JH-20-006-023-004/23215052
(UTTASARA)
|
3420006000NRG23180420220035643
|
18/04/2022
|
DINESH KUMAR MAHTO
|
3420006WL001649
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926610
|
|
MR DINESH KUMAR MAHTO
|
()
|
|
49
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23180420220035627
|
18/04/2022
|
RAM PRASAD TURI
|
3420006WL001648
|
RAM PRASAD TURI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0917926596
|
|
MR RAM PRASAD TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-022-005/503355
(ULGADDA)
|
3420006000NRG23180420220035530
|
18/04/2022
|
PREM GANJHU
|
3420006WL001641
|
PREM GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926609
|
|
MR PREM GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-014-001/13658
(MAYAPUR)
|
3420006000NRG23180420220034762
|
18/04/2022
|
SUSHAMA DEVI
|
3420006WL001595
|
SUSHAMA DEVI
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926597
|
|
SUSHAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-014-001/13555
(MAYAPUR)
|
3420006000NRG23180420220034758
|
18/04/2022
|
BABITA DEVI
|
3420006WL001595
|
BABITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926607
|
|
BABITA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-014-001/13655
(MAYAPUR)
|
3420006000NRG23180420220034759
|
18/04/2022
|
JHUMARI DEVI
|
3420006WL001595
|
JHUMARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926601
|
|
JHUMARI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-014-001/13655
(MAYAPUR)
|
3420006000NRG23180420220034760
|
18/04/2022
|
SHANICHAR KARMALI
|
3420006WL001595
|
SHANICHAR KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926600
|
|
SHANICHAR KARMALI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-014-001/13657
(MAYAPUR)
|
3420006000NRG23180420220034761
|
18/04/2022
|
NUNIBALA DEVI
|
3420006WL001595
|
NUNIBALA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926603
|
|
NUNIBALA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-014-001/13658
(MAYAPUR)
|
3420006000NRG23180420220034763
|
18/04/2022
|
DUKHU KARMALI
|
3420006WL001595
|
DUKHU KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926606
|
|
JHANO KUMARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-014-001/26181
(MAYAPUR)
|
3420006000NRG23180420220034765
|
18/04/2022
|
SUNDARI DEVI
|
3420006WL001595
|
SUNDARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926602
|
|
SUNDARI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-014-002/13190
(MAYAPUR)
|
3420006000NRG23180420220034782
|
18/04/2022
|
BASANTI DEVI
|
3420006WL001596
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926604
|
|
MUKESH KUMAR SOREN
|
()
|
|
59
|
PETERWAR
|
JH-20-006-014-002/139094
(MAYAPUR)
|
3420006000NRG23180420220034784
|
18/04/2022
|
LILAWATI DEVI
|
3420006WL001596
|
LILAWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926605
|
|
SUSHILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-023-002/2214753
(UTTASARA)
|
3420006000NRG23180420220035622
|
18/04/2022
|
NIYOTI DEVI
|
3420006WL001648
|
NIYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926598
|
|
NIYOTIDEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-023-004/221013
(UTTASARA)
|
3420006000NRG23180420220035640
|
18/04/2022
|
HARADHAN MANGHI
|
3420006WL001649
|
HARADHAN MANGHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926599
|
|
HARADHANMANGHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-023-004/27031
(UTTASARA)
|
3420006000NRG23180420220035629
|
18/04/2022
|
MANJU DEVI
|
3420006WL001648
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917926608
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80220
|
80220
|
|
|
|
|
|
|
|