|
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-20-006-010-001/22393
(DARID)
|
3420006000NRG22050820220846339
|
05/09/2022
|
GULABI DEVI
|
3420006WL0075312
|
GULABI DEVI
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976110
|
|
GULABI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24951
(DARID)
|
3420006000NRG22010720220828760
|
05/09/2022
|
BHUKHLI DEVI
|
3420006WL0075017
|
BHUKHLI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4644976099
|
|
BHUKHLI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/939635
(DARID)
|
3420006000NRG22050820220846343
|
05/09/2022
|
GUNJA DEVI
|
3420006WL0075312
|
GUNJA DEVI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
12/09/2022
|
|
4644976112
|
|
GUNJA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-002/28226
(DARID)
|
3420006000NRG22050820220846383
|
05/09/2022
|
PARWATI DEVI
|
3420006WL0075312
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976113
|
|
PARWATI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-002/9368
(DARID)
|
3420006000NRG22050820220846397
|
05/09/2022
|
SEEMA DEVI
|
3420006WL0075312
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976114
|
|
SEEMA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-003/8906
(DARID)
|
3420006000NRG22050820220846432
|
05/09/2022
|
SUNIL KUMAR HEMRAM
|
3420006WL0075312
|
SUNIL KUMAR HEMRAM
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976107
|
|
SUNIL KUMAR HEMRAM
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-003/8907
(DARID)
|
3420006000NRG22050820220846437
|
05/09/2022
|
RAJ KUMAR HEMRAM
|
3420006WL0075312
|
RAJ KUMAR HEMRAM
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976098
|
|
RAJ KUMAR HEMRAM
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-004/9071
(DARID)
|
3420006000NRG22050820220846593
|
05/09/2022
|
SUNITA DEVI
|
3420006WL0075312
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4644976111
|
|
SUNITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-004/9178
(DARID)
|
3420006000NRG22050820220846620
|
05/09/2022
|
SUGIYA DEVI
|
3420006WL0075312
|
SUGIYA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4644976104
|
|
SUGIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-004/9178
(DARID)
|
3420006000NRG22050820220846618
|
05/09/2022
|
SUGIYA DEVI
|
3420006WL0075312
|
SUGIYA DEVI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
12/09/2022
|
|
4644976103
|
|
SUGIYA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-004/9178
(DARID)
|
3420006000NRG22050820220846617
|
05/09/2022
|
SUGIYA DEVI
|
3420006WL0075312
|
SUGIYA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976102
|
|
SUGIYA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-010-004/939491
(DARID)
|
3420006000NRG22050820220846629
|
05/09/2022
|
LAKHI DEVI
|
3420006WL0075312
|
LAKHI DEVI
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976101
|
|
LAKHI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-004/939491
(DARID)
|
3420006000NRG22050820220846628
|
05/09/2022
|
LAKHI DEVI
|
3420006WL0075312
|
LAKHI DEVI
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976100
|
|
LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17262
|
17262
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-003/8901
(DARID)
|
3420006000NRG22050820220846430
|
05/09/2022
|
SOMRA HEMBRAM
|
3420006WL0075312
|
SOMRA HEMBRAM
|
00048
|
BKID0005250
|
2025
|
2025
|
Processed
|
12/09/2022
|
|
4644976116
|
|
SOMRA HEMBRAM
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-003/8901
(DARID)
|
3420006000NRG22050820220846428
|
05/09/2022
|
SOMRA HEMBRAM
|
3420006WL0075312
|
SOMRA HEMBRAM
|
00048
|
BKID0005250
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976115
|
|
SOMRA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-002/247405
(DARID)
|
3420006000NRG22050820220846360
|
05/09/2022
|
RASHAMI DEVI
|
3420006WL0075312
|
RASHAMI DEVI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976118
|
|
RASHAMI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-002/247405
(DARID)
|
3420006000NRG22050820220846359
|
05/09/2022
|
RASHAMI DEVI
|
3420006WL0075312
|
RASHAMI DEVI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976117
|
|
RASHAMI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-002/247410
(DARID)
|
3420006000NRG22050820220846361
|
05/09/2022
|
PADWATI DEVI
|
3420006WL0075312
|
PADWATI DEVI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976105
|
|
PADWATI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-002/24774
(DARID)
|
3420006000NRG22050820220846366
|
05/09/2022
|
BASANTI DEVI
|
3420006WL0075312
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976106
|
|
BASANTI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-010-002/25695
(DARID)
|
3420006000NRG22050820220846371
|
05/09/2022
|
ARATI DEVI
|
3420006WL0075312
|
ARATI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976123
|
|
ARATI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-002/25695
(DARID)
|
3420006000NRG22050820220846370
|
05/09/2022
|
ARATI DEVI
|
3420006WL0075312
|
ARATI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976122
|
|
ARATI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-010-002/9352
(DARID)
|
3420006000NRG22050820220846392
|
05/09/2022
|
SUNITA DEVI
|
3420006WL0075312
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976109
|
|
SUNITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-010-002/9352
(DARID)
|
3420006000NRG22050820220846390
|
05/09/2022
|
SUNITA DEVI
|
3420006WL0075312
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976108
|
|
SUNITA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-010-002/9357
(DARID)
|
3420006000NRG22050820220846395
|
05/09/2022
|
BHUNESHWARI DEVI
|
3420006WL0075312
|
BHUNESHWARI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976124
|
|
BHUNESHWARI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-010-002/9357
(DARID)
|
3420006000NRG22050820220846394
|
05/09/2022
|
BHUNESHWARI DEVI
|
3420006WL0075312
|
BHUNESHWARI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976125
|
|
BHUNESHWARI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-010-002/9383
(DARID)
|
3420006000NRG22050820220846401
|
05/09/2022
|
DASIYA DEVI
|
3420006WL0075312
|
DASIYA DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976130
|
|
DASIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-010-002/939411
(DARID)
|
3420006000NRG22050820220846405
|
05/09/2022
|
NIRASI DEVI
|
3420006WL0075312
|
NIRASI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976121
|
|
NIRASI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-010-003/8939
(DARID)
|
3420006000NRG22050820220846484
|
05/09/2022
|
BIKHANI DEVI
|
3420006WL0075312
|
BIKHANI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976146
|
|
BIKHANI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-010-003/9010
(DARID)
|
3420006000NRG22050820220846509
|
05/09/2022
|
SOMALI DEVI
|
3420006WL0075312
|
SOMALI DEVI
|
00165
|
IBKL0001747
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4644976126
|
|
SOMALI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-010-003/9010
(DARID)
|
3420006000NRG22050820220846508
|
05/09/2022
|
SOMALI DEVI
|
3420006WL0075312
|
SOMALI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976127
|
|
SOMALI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-010-003/939423
(DARID)
|
3420006000NRG22050820220846538
|
05/09/2022
|
SHANTI DEVI
|
3420006WL0075312
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4644976129
|
|
SHANTI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-010-003/939423
(DARID)
|
3420006000NRG22050820220846537
|
05/09/2022
|
SHANTI DEVI
|
3420006WL0075312
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976128
|
|
SHANTI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-010-003/939791
(DARID)
|
3420006000NRG22050820220846573
|
05/09/2022
|
ANITA DEVI
|
3420006WL0075312
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976137
|
|
ANITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-010-003/939791
(DARID)
|
3420006000NRG22050820220846572
|
05/09/2022
|
ANITA DEVI
|
3420006WL0075312
|
ANITA DEVI
|
00165
|
IBKL0001747
|
396
|
396
|
Processed
|
12/09/2022
|
|
4644976140
|
|
ANITA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-010-004/24818
(DARID)
|
3420006000NRG22050820220846588
|
05/09/2022
|
SONAM DEVI
|
3420006WL0075312
|
SONAM DEVI
|
00165
|
IBKL0001747
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976142
|
|
SONAM DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-010-004/24818
(DARID)
|
3420006000NRG22050820220846590
|
05/09/2022
|
SONAM DEVI
|
3420006WL0075312
|
SONAM DEVI
|
00165
|
IBKL0001747
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976143
|
|
SONAM DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-010-004/9154
(DARID)
|
3420006000NRG22050820220846615
|
05/09/2022
|
PARWATI DEVI
|
3420006WL0075312
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976132
|
|
PARWATI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-010-004/9154
(DARID)
|
3420006000NRG22050820220846614
|
05/09/2022
|
PARWATI DEVI
|
3420006WL0075312
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976131
|
|
PARWATI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-010-004/9154
(DARID)
|
3420006000NRG22050820220846611
|
05/09/2022
|
PARWATI DEVI
|
3420006WL0075312
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976133
|
|
PARWATI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-010-004/9384
(DARID)
|
3420006000NRG22300620220827732
|
05/09/2022
|
JALIL ANSARI
|
3420006WL0074976
|
JALIL ANSARI
|
00165
|
IBKL0001747
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976120
|
|
JALIL ANSARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-010-004/9384
(DARID)
|
3420006000NRG22300620220827731
|
05/09/2022
|
JALIL ANSARI
|
3420006WL0074976
|
JALIL ANSARI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976119
|
|
JALIL ANSARI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-010-004/939689
(DARID)
|
3420006000NRG22050820220846632
|
05/09/2022
|
SHANTI DEVI
|
3420006WL0075312
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976136
|
|
SHANTI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-010-004/939689
(DARID)
|
3420006000NRG22050820220846631
|
05/09/2022
|
SHANTI DEVI
|
3420006WL0075312
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976135
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40716
|
40716
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-010-001/22414
(DARID)
|
3420006000NRG22020520220809202
|
05/09/2022
|
FULIYA DEVI
|
3420006WL0074680
|
FULIYA DEVI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
12/09/2022
|
|
4644976177
|
|
MR TULSI PRAJAPATI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-010-001/22414
(DARID)
|
3420006000NRG22300620220827759
|
05/09/2022
|
FULIYA DEVI
|
3420006WL0074976
|
FULIYA DEVI
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976178
|
|
MR TULSI PRAJAPATI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-010-001/9587
(DARID)
|
3420006000NRG22050820220846345
|
05/09/2022
|
MALTI DEVI
|
3420006WL0075312
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976141
|
|
MR MALTI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-010-002/9383
(DARID)
|
3420006000NRG22050820220846400
|
05/09/2022
|
KISHOR MUNDA
|
3420006WL0075312
|
KISHOR MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976144
|
|
KISHORE KUMAR MUNDA
|
()
|
|
48
|
PETERWAR
|
JH-20-006-010-002/939410
(DARID)
|
3420006000NRG22050820220846404
|
05/09/2022
|
MANISHA DEVI
|
3420006WL0075312
|
MANISHA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976153
|
|
MRS MANISHA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-010-002/939410
(DARID)
|
3420006000NRG22050820220846403
|
05/09/2022
|
MANISHA DEVI
|
3420006WL0075312
|
MANISHA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976152
|
|
MRS MANISHA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-010-002/939739
(DARID)
|
3420006000NRG22050820220846408
|
05/09/2022
|
CHANDRA SHEKHAR KUMAR MUNDA
|
3420006WL0075312
|
CHANDRA SHEKHAR KUMAR MUNDA
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4644976139
|
|
MR CHANDRA SHEKHAR KUMAR MUNDA
|
()
|
|
51
|
PETERWAR
|
JH-20-006-010-002/939739
(DARID)
|
3420006000NRG22050820220846407
|
05/09/2022
|
CHANDRA SHEKHAR KUMAR MUNDA
|
3420006WL0075312
|
CHANDRA SHEKHAR KUMAR MUNDA
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976138
|
|
MR CHANDRA SHEKHAR KUMAR MUNDA
|
()
|
|
52
|
PETERWAR
|
JH-20-006-010-002/939872
(DARID)
|
3420006000NRG22050820220846414
|
05/09/2022
|
DEEPAK MUNDA
|
3420006WL0075312
|
DEEPAK MUNDA
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976171
|
|
MR DEEPAK MUNDA
|
()
|
|
53
|
PETERWAR
|
JH-20-006-010-002/939872
(DARID)
|
3420006000NRG22050820220846413
|
05/09/2022
|
DEEPAK MUNDA
|
3420006WL0075312
|
DEEPAK MUNDA
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976170
|
|
MR DEEPAK MUNDA
|
()
|
|
54
|
PETERWAR
|
JH-20-006-010-002/939872
(DARID)
|
3420006000NRG22050820220846412
|
05/09/2022
|
DEEPAK MUNDA
|
3420006WL0075312
|
DEEPAK MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976169
|
|
MR DEEPAK MUNDA
|
()
|
|
55
|
PETERWAR
|
JH-20-006-010-002/939872
(DARID)
|
3420006000NRG22050820220846411
|
05/09/2022
|
DEEPAK MUNDA
|
3420006WL0075312
|
DEEPAK MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976168
|
|
MR DEEPAK MUNDA
|
()
|
|
56
|
PETERWAR
|
JH-20-006-010-003/28208
(DARID)
|
3420006000NRG22050820220846420
|
05/09/2022
|
HARICHAND SOREN
|
3420006WL0075312
|
HARICHAND SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976174
|
|
MR HARICHAND SOREN
|
()
|
|
57
|
PETERWAR
|
JH-20-006-010-003/28208
(DARID)
|
3420006000NRG22050820220846419
|
05/09/2022
|
JITNI DEVI
|
3420006WL0075312
|
JITNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976149
|
|
MRS JITANI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-010-003/8926
(DARID)
|
3420006000NRG22050820220846444
|
05/09/2022
|
AARTI KUMARI
|
3420006WL0075312
|
AARTI KUMARI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4644976164
|
|
MRS AARTI KUMARI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-010-003/8926
(DARID)
|
3420006000NRG22050820220846443
|
05/09/2022
|
AARTI KUMARI
|
3420006WL0075312
|
AARTI KUMARI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976165
|
|
MRS AARTI KUMARI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-010-003/8930
(DARID)
|
3420006000NRG22050820220846451
|
05/09/2022
|
FULCHAND HEMBRAM
|
3420006WL0075312
|
FULCHAND HEMBRAM
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
12/09/2022
|
|
4644976148
|
|
MR PHULACHAND HEMBRAM
|
()
|
|
61
|
PETERWAR
|
JH-20-006-010-003/8932
(DARID)
|
3420006000NRG22050820220846458
|
05/09/2022
|
RAJMANI DEVI
|
3420006WL0075312
|
RAJMANI DEVI
|
00415
|
SBIN0002993
|
1584
|
1584
|
Processed
|
12/09/2022
|
|
4644976196
|
|
MRS RAJMUNI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-010-003/8932
(DARID)
|
3420006000NRG22050820220846462
|
05/09/2022
|
RAJMANI DEVI
|
3420006WL0075312
|
RAJMANI DEVI
|
00415
|
SBIN0002993
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4644976195
|
|
MRS RAJMUNI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG22050820220846464
|
05/09/2022
|
SOMARI DEVI
|
3420006WL0075312
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976191
|
|
MRS SUNDRI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-010-003/8935
(DARID)
|
3420006000NRG22050820220846477
|
05/09/2022
|
ISHORI DEVI
|
3420006WL0075312
|
ISHORI DEVI
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976194
|
|
MRS ISHWARI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-010-003/8935
(DARID)
|
3420006000NRG22050820220846475
|
05/09/2022
|
ISHORI DEVI
|
3420006WL0075312
|
ISHORI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976193
|
|
MRS ISHWARI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-010-003/8935
(DARID)
|
3420006000NRG22050820220846472
|
05/09/2022
|
ISHORI DEVI
|
3420006WL0075312
|
ISHORI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976192
|
|
MRS ISHWARI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-010-003/8935
(DARID)
|
3420006000NRG22050820220846474
|
05/09/2022
|
RAVINDRA SOREN
|
3420006WL0075312
|
RAVINDRA SOREN
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976173
|
|
MR RAVINDRA SOREN
|
()
|
|
68
|
PETERWAR
|
JH-20-006-010-003/8935
(DARID)
|
3420006000NRG22050820220846476
|
05/09/2022
|
RAVINDRA SOREN
|
3420006WL0075312
|
RAVINDRA SOREN
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976172
|
|
MR RAVINDRA SOREN
|
()
|
|
69
|
PETERWAR
|
JH-20-006-010-003/8978
(DARID)
|
3420006000NRG22050820220846495
|
05/09/2022
|
PARWATI DEVI
|
3420006WL0075312
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4644976188
|
|
MRS PARWATI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-010-003/8978
(DARID)
|
3420006000NRG22050820220846494
|
05/09/2022
|
RAMKUMAR SOREN
|
3420006WL0075312
|
RAMKUMAR SOREN
|
00415
|
SBIN0002993
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4644976187
|
|
MR RAMKUMAR MANJHI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-010-003/8981
(DARID)
|
3420006000NRG22050820220846501
|
05/09/2022
|
CHARAKA MANJHI
|
3420006WL0075312
|
CHARAKA MANJHI
|
00415
|
SBIN0002993
|
1584
|
1584
|
Processed
|
12/09/2022
|
|
4644976180
|
|
MR CHARKA MANJHI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-010-003/8981
(DARID)
|
3420006000NRG22050820220846499
|
05/09/2022
|
CHARAKA MANJHI
|
3420006WL0075312
|
CHARAKA MANJHI
|
00415
|
SBIN0002993
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4644976145
|
|
MR CHARKA MANJHI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-010-003/8981
(DARID)
|
3420006000NRG22050820220846498
|
05/09/2022
|
SUBHADRA DEVI
|
3420006WL0075312
|
SUBHADRA DEVI
|
00415
|
SBIN0002993
|
1584
|
1584
|
Processed
|
12/09/2022
|
|
4644976189
|
|
MRS SUBHDRA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-010-003/8981
(DARID)
|
3420006000NRG22050820220846500
|
05/09/2022
|
SUBHADRA DEVI
|
3420006WL0075312
|
SUBHADRA DEVI
|
00415
|
SBIN0002993
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4644976190
|
|
MRS SUBHDRA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-010-003/939457
(DARID)
|
3420006000NRG22050820220846540
|
05/09/2022
|
BHOLARAM KISKU
|
3420006WL0075312
|
BHOLARAM KISKU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976154
|
|
MR BHOLARAM KISKU
|
()
|
|
76
|
PETERWAR
|
JH-20-006-010-003/939552
(DARID)
|
3420006000NRG22050820220846558
|
05/09/2022
|
BASANT KR. SOREN
|
3420006WL0075312
|
BASANT KR. SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976151
|
|
MR BASANT KUMAR SOREN
|
()
|
|
77
|
PETERWAR
|
JH-20-006-010-003/939552
(DARID)
|
3420006000NRG22050820220846556
|
05/09/2022
|
BASANT KR. SOREN
|
3420006WL0075312
|
BASANT KR. SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976150
|
|
MR BASANT KUMAR SOREN
|
()
|
|
78
|
PETERWAR
|
JH-20-006-010-003/939552
(DARID)
|
3420006000NRG22050820220846557
|
05/09/2022
|
REKHA DEVI
|
3420006WL0075312
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976157
|
|
MRS REKHA DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-010-003/939552
(DARID)
|
3420006000NRG22050820220846559
|
05/09/2022
|
REKHA DEVI
|
3420006WL0075312
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976158
|
|
MRS REKHA DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-010-003/939771
(DARID)
|
3420006000NRG22050820220846567
|
05/09/2022
|
DHANU HANSDA
|
3420006WL0075312
|
DHANU HANSDA
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4644976161
|
|
MR DHANU HANSDA
|
()
|
|
81
|
PETERWAR
|
JH-20-006-010-003/939771
(DARID)
|
3420006000NRG22050820220846566
|
05/09/2022
|
DHANU HANSDA
|
3420006WL0075312
|
DHANU HANSDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976163
|
|
MR DHANU HANSDA
|
()
|
|
82
|
PETERWAR
|
JH-20-006-010-004/9119
(DARID)
|
3420006000NRG22050820220846599
|
05/09/2022
|
AJAY KR. MUNDA
|
3420006WL0075312
|
AJAY KR. MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976185
|
|
MR AJAY KUMAR MUNDA
|
()
|
|
83
|
PETERWAR
|
JH-20-006-010-004/9119
(DARID)
|
3420006000NRG22050820220846600
|
05/09/2022
|
KAJAL DEVI
|
3420006WL0075312
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976184
|
|
MRS KAJAL DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-010-004/9135
(DARID)
|
3420006000NRG22050820220846604
|
05/09/2022
|
BHUNESHWAR MUNDA
|
3420006WL0075312
|
BHUNESHWAR MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976181
|
|
MR BHUNESHWAR MUNDA
|
()
|
|
85
|
PETERWAR
|
JH-20-006-010-004/9136
(DARID)
|
3420006000NRG22050820220846605
|
05/09/2022
|
JHUBAR MUNDA
|
3420006WL0075312
|
JHUBAR MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976182
|
|
MR JHUBAR MUNDA
|
()
|
|
86
|
PETERWAR
|
JH-20-006-010-004/9140
(DARID)
|
3420006000NRG22050820220846610
|
05/09/2022
|
GITA DEVI
|
3420006WL0075312
|
GITA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976186
|
|
MRS GITA DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-010-004/9140
(DARID)
|
3420006000NRG22050820220846609
|
05/09/2022
|
SURESH MUNDA
|
3420006WL0075312
|
SURESH MUNDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976183
|
|
MR SURESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64107
|
64107
|
|
|
|
|
|
|
|
|
88
|
PETERWAR
|
JH-20-006-010-004/91020
(DARID)
|
3420006000NRG22050820220846595
|
05/09/2022
|
PARASMANI KUMARI
|
3420006WL0075312
|
PARASMANI KUMARI
|
00415
|
SBIN0006651
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976166
|
|
MRS PARASAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
89
|
PETERWAR
|
JH-20-006-010-001/9588
(DARID)
|
3420006000NRG22050820220846346
|
05/09/2022
|
REKHA DEVI
|
3420006WL0075312
|
REKHA DEVI
|
00462
|
UCBA0002355
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976211
|
|
REKHA DEVI W/O JYOTILAL MUNDA
|
()
|
|
90
|
PETERWAR
|
JH-20-006-010-003/8932
(DARID)
|
3420006000NRG22050820220846463
|
05/09/2022
|
BABU CH. HEMBRAM
|
3420006WL0075312
|
BABU CH. HEMBRAM
|
00462
|
UCBA0002355
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4644976200
|
|
BABUCHAND HEMBRAM
|
()
|
|
91
|
PETERWAR
|
JH-20-006-010-003/8932
(DARID)
|
3420006000NRG22050820220846459
|
05/09/2022
|
BABU CH. HEMBRAM
|
3420006WL0075312
|
BABU CH. HEMBRAM
|
00462
|
UCBA0002355
|
1584
|
1584
|
Processed
|
12/09/2022
|
|
4644976199
|
|
BABUCHAND HEMBRAM
|
()
|
|
92
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG22050820220846469
|
05/09/2022
|
NARSINGH MANJHI
|
3420006WL0075312
|
NARSINGH MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976203
|
|
NARSINGH MANJHI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-010-003/9022
(DARID)
|
3420006000NRG22050820220846526
|
05/09/2022
|
SARITA KUMARI
|
3420006WL0075312
|
SARITA KUMARI
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4644976207
|
|
SARITA KUMARI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-010-003/9022
(DARID)
|
3420006000NRG22050820220846524
|
05/09/2022
|
SARITA KUMARI
|
3420006WL0075312
|
SARITA KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976206
|
|
SARITA KUMARI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-010-003/9027
(DARID)
|
3420006000NRG22050820220846529
|
05/09/2022
|
PANMATI DEVI
|
3420006WL0075312
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976209
|
|
PANMATI DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-010-003/939821
(DARID)
|
3420006000NRG22050820220846577
|
05/09/2022
|
BAHAMANI KUMARI
|
3420006WL0075312
|
BAHAMANI KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976208
|
|
BAHAMANI KUMARI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-010-004/24818
(DARID)
|
3420006000NRG22050820220846587
|
05/09/2022
|
CHANDRAKISHOR MAHTHA
|
3420006WL0075312
|
CHANDRAKISHOR MAHTHA
|
00462
|
UCBA0002355
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976205
|
|
CHANDRA KISHOR MAHATHA
|
()
|
|
98
|
PETERWAR
|
JH-20-006-010-004/24818
(DARID)
|
3420006000NRG22050820220846589
|
05/09/2022
|
CHANDRAKISHOR MAHTHA
|
3420006WL0075312
|
CHANDRAKISHOR MAHTHA
|
00462
|
UCBA0002355
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976204
|
|
CHANDRA KISHOR MAHATHA
|
()
|
|
99
|
PETERWAR
|
JH-20-006-010-004/9172
(DARID)
|
3420006000NRG22050820220846616
|
05/09/2022
|
GOPICHAND SOREN
|
3420006WL0075312
|
GOPICHAND SOREN
|
00462
|
UCBA0002355
|
198
|
198
|
Processed
|
12/09/2022
|
|
4644976147
|
|
GOPICHAND SOREN S/O SHIVAN SOREN
|
()
|
|
100
|
PETERWAR
|
JH-20-006-010-004/9178
(DARID)
|
3420006000NRG22050820220846619
|
05/09/2022
|
NAKUL SOREN
|
3420006WL0075312
|
NAKUL SOREN
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4644976210
|
|
NAKUL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
101
|
PETERWAR
|
JH-20-006-010-003/939463
(DARID)
|
3420006000NRG22050820220846543
|
05/09/2022
|
KAMESHWAR MARANDI
|
3420006WL0075312
|
KAMESHWAR MARANDI
|
00666
|
IDFB0040101
|
450
|
450
|
Processed
|
12/09/2022
|
|
4644976134
|
|
KAMESHWAR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
102
|
PETERWAR
|
JH-20-006-010-001/9268
(DARID)
|
3420006000NRG22050820220846342
|
05/09/2022
|
SUNITA DEVI
|
3420006WL0075312
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976162
|
|
SUNITA DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-010-001/9569
(DARID)
|
3420006000NRG22050820220846344
|
05/09/2022
|
RITA DEVI
|
3420006WL0075312
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976201
|
|
RITA DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-010-001/9606
(DARID)
|
3420006000NRG22050820220846347
|
05/09/2022
|
SARUBALA DEVI
|
3420006WL0075312
|
SARUBALA DEVI
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976202
|
|
SARUBALA DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-010-002/9235
(DARID)
|
3420006000NRG22050820220846387
|
05/09/2022
|
NILAM DEVI
|
3420006WL0075312
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976156
|
|
NILAM DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-010-002/9235
(DARID)
|
3420006000NRG22050820220846386
|
05/09/2022
|
NILAM DEVI
|
3420006WL0075312
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644976155
|
|
NILAM DEVI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-010-002/939602
(DARID)
|
3420006000NRG22050820220846406
|
05/09/2022
|
ASHA DEVI
|
3420006WL0075312
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976179
|
|
ASHA DEVI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-010-003/8901
(DARID)
|
3420006000NRG22050820220846429
|
05/09/2022
|
URMILA DEVI
|
3420006WL0075312
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976167
|
|
URMILA DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-010-003/939534
(DARID)
|
3420006000NRG22050820220846552
|
05/09/2022
|
PUNAM DEVI
|
3420006WL0075312
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976159
|
|
PUNAM DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-010-003/939534
(DARID)
|
3420006000NRG22050820220846551
|
05/09/2022
|
PUNAM DEVI
|
3420006WL0075312
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4644976160
|
|
PUNAM DEVI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-010-004/9129
(DARID)
|
3420006000NRG22050820220846602
|
05/09/2022
|
USHA DEVI
|
3420006WL0075312
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976175
|
|
USHA DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-010-004/9129
(DARID)
|
3420006000NRG22050820220846601
|
05/09/2022
|
USHA DEVI
|
3420006WL0075312
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976176
|
|
USHA DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-010-004/9384
(DARID)
|
3420006000NRG22020520220808373
|
05/09/2022
|
JEGUN KHATUN
|
3420006WL0074664
|
JEGUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644976197
|
|
JEGUN KHATUN
|
()
|
|
114
|
PETERWAR
|
JH-20-006-010-004/9384
(DARID)
|
3420006000NRG22020520220808374
|
05/09/2022
|
JEGUN KHATUN
|
3420006WL0074664
|
JEGUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4644976198
|
|
JEGUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162441
|
162441
|
|
|
|
|
|
|
|