|
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-20-006-013-002/10438
(KOH)
|
3420006000NRG23120420220010211
|
13/04/2022
|
CHHATRU RAJWAR
|
3420006WL000443
|
CHHATRU RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916635943
|
|
Chhataru Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10496
(KOH)
|
3420006000NRG23120420220010212
|
13/04/2022
|
NAGESHWER RAJWAR
|
3420006WL000443
|
NAGESHWER RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916635950
|
|
NAGESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10553
(KOH)
|
3420006000NRG23120420220010214
|
13/04/2022
|
CHAMPA DEVI
|
3420006WL000443
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916635931
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10598
(KOH)
|
3420006000NRG23120420220010215
|
13/04/2022
|
MANGARI DEVI
|
3420006WL000443
|
MANGARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916635937
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/25548
(KOH)
|
3420006000NRG23120420220010217
|
13/04/2022
|
SIWANI DEVI
|
3420006WL000443
|
SIWANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916635939
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23120420220010646
|
13/04/2022
|
LAKHAN MANJHI
|
3420006WL000456
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635930
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23120420220010280
|
13/04/2022
|
SUDHIR MAHTO
|
3420006WL000447
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635940
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14262
(ORDANA)
|
3420006000NRG23120420220010325
|
13/04/2022
|
BIRAJI DEVI
|
3420006WL000450
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635942
|
|
BIRAJI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14449
(ORDANA)
|
3420006000NRG23120420220010281
|
13/04/2022
|
FAMUNI DEVI
|
3420006WL000447
|
FAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635951
|
|
FAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15089
(ORDANA)
|
3420006000NRG23120420220010284
|
13/04/2022
|
BIRAJI DEVI
|
3420006WL000447
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635949
|
|
VIRAJI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15163
(ORDANA)
|
3420006000NRG23120420220010310
|
13/04/2022
|
SHIBU HANSDA
|
3420006WL000449
|
SHIBU HANSDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635935
|
|
SHIBU HANSDA
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15178
(ORDANA)
|
3420006000NRG23120420220010361
|
13/04/2022
|
SUMITRA DEVI
|
3420006WL000452
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635944
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15185
(ORDANA)
|
3420006000NRG23120420220010311
|
13/04/2022
|
GOBIND GANJHU
|
3420006WL000449
|
GOBIND GANJHU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916635946
|
|
GOBIND GANJHU (LTI)
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15210
(ORDANA)
|
3420006000NRG23120420220010286
|
13/04/2022
|
BAHADUR GANJHU
|
3420006WL000447
|
BAHADUR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635947
|
|
MR BAHADUR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15211
(ORDANA)
|
3420006000NRG23120420220010287
|
13/04/2022
|
BIRODHI GANJHU
|
3420006WL000447
|
BIRODHI GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635948
|
|
MR BIRODHI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23120420220010327
|
13/04/2022
|
LALKI DEVI
|
3420006WL000450
|
LALKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916635938
|
|
LALKI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/24018
(ORDANA)
|
3420006000NRG23120420220010329
|
13/04/2022
|
BIRBAL MANJHI
|
3420006WL000450
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635936
|
|
BIRBAL MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/24022
(ORDANA)
|
3420006000NRG23120420220010330
|
13/04/2022
|
GOPINATH MANJHI
|
3420006WL000450
|
GOPINATH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635934
|
|
GOPINATH MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/26839
(ORDANA)
|
3420006000NRG23120420220010365
|
13/04/2022
|
KAMALI DEVI
|
3420006WL000452
|
KAMALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635941
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-002/14847
(ORDANA)
|
3420006000NRG23120420220010315
|
13/04/2022
|
SHANICHARAWA KAMAR
|
3420006WL000449
|
SHANICHARAWA KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916635932
|
|
SANICHAR KAMAR
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-004/14761
(ORDANA)
|
3420006000NRG23110420220006130
|
13/04/2022
|
MADAN GANJHU
|
3420006WL000291
|
MADAN GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635945
|
|
MADAN GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-004/14763
(ORDANA)
|
3420006000NRG23110420220006131
|
13/04/2022
|
CHAITA GANJHU
|
3420006WL000291
|
CHAITA GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635933
|
|
CHAITA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-002-001/26854
(ANGWALI NORTH)
|
3420006000NRG23120420220010725
|
13/04/2022
|
KOUSHLYA DEVI
|
3420006WL000462
|
KOUSHLYA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
06/05/2022
|
|
0916635972
|
|
Ms. KAUSHLYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23120420220010644
|
13/04/2022
|
TEKNARAYAN NAYAK
|
3420006WL000456
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635910
|
|
TEKNARAYAN NAYAK
|
UCO BANK(607066)
|
|
25
|
PETERWAR
|
JH-20-006-013-002/10306
(KOH)
|
3420006000NRG23120420220010207
|
13/04/2022
|
INDRAJEET RAJWAR
|
3420006WL000443
|
INDRAJEET RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916635962
|
|
MR INDRAJEET RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15201
(ORDANA)
|
3420006000NRG23120420220010285
|
13/04/2022
|
LALCHAND GANJHU
|
3420006WL000447
|
LALCHAND GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635954
|
|
MR LALCHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15226
(ORDANA)
|
3420006000NRG23120420220010328
|
13/04/2022
|
FULO DEVI
|
3420006WL000450
|
FULO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916635952
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/60027
(ORDANA)
|
3420006000NRG23120420220010333
|
13/04/2022
|
RAMLAL MANJHI
|
3420006WL000450
|
RAMLAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635927
|
|
RAMLAL MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/60032
(ORDANA)
|
3420006000NRG23120420220010334
|
13/04/2022
|
MOTILAL HEMBRAM
|
3420006WL000450
|
MOTILAL HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635953
|
|
MOTILAL MANJHI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-015-002/14843
(ORDANA)
|
3420006000NRG23120420220010314
|
13/04/2022
|
BARTU KAMAR
|
3420006WL000449
|
BARTU KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916635929
|
|
MR BARTU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-015-004/14688
(ORDANA)
|
3420006000NRG23120420220010303
|
13/04/2022
|
SABITA BHOGTA
|
3420006WL000448
|
SABITA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635928
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15797
(PATAKI)
|
3420006000NRG23110420220005742
|
13/04/2022
|
KAMAL KAMAR
|
3420006WL000272
|
KAMAL KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635925
|
|
MRS KAMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15807
(PATAKI)
|
3420006000NRG23110420220005743
|
13/04/2022
|
CHARUBALA DEVI
|
3420006WL000272
|
CHARUBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635955
|
|
MRS CHARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23110420220005744
|
13/04/2022
|
MAKAR SINGH
|
3420006WL000272
|
MAKAR SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635960
|
|
MR MAKR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG23110420220005745
|
13/04/2022
|
NAGESHWAR MURMU
|
3420006WL000272
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635958
|
|
MR NAGESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15927
(PATAKI)
|
3420006000NRG23110420220005539
|
13/04/2022
|
JHUPAR CHAODHRI
|
3420006WL000261
|
JHUPAR CHAODHRI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635926
|
|
MR JHUPAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-018-004/18860
(PATAKI)
|
3420006000NRG23110420220005747
|
13/04/2022
|
TALO DEVI
|
3420006WL000272
|
TALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635959
|
|
MR TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-019-001/16767
(PETARWAR)
|
3420006000NRG23090420220003496
|
13/04/2022
|
PARAS RAJWAR
|
3420006WL000149
|
PARAS RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916635911
|
|
PARAS RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-008-001/5859
(CHALKARI NORTH)
|
3420006000NRG23120420220012562
|
13/04/2022
|
MAHADEV RAVIDAS
|
3420006WL000576
|
MAHADEV RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916635912
|
|
MR MAHADEO RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-009-001/2617
(CHALKARI SOUTH)
|
3420006000NRG23120420220012564
|
13/04/2022
|
BABUDAS MANJHI
|
3420006WL000576
|
BABUDAS MANJHI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916635957
|
|
MR BABU DAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-009-001/6116
(CHALKARI SOUTH)
|
3420006000NRG23120420220012565
|
13/04/2022
|
RAGHUNATH MANJHI
|
3420006WL000576
|
RAGHUNATH MANJHI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916635956
|
|
MR RAGHUNATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-009-001/6822
(CHALKARI SOUTH)
|
3420006000NRG23120420220012566
|
13/04/2022
|
JITLAL MANJHI
|
3420006WL000576
|
JITLAL MANJHI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916635961
|
|
MR JEETLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-007-002/32109
(CHANDO)
|
3420006000NRG23110420220006048
|
13/04/2022
|
PINKI KUMARI
|
3420006WL000286
|
PINKI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635913
|
|
PINKI KUMARI
|
UCO BANK(607066)
|
|
44
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23120420220010658
|
13/04/2022
|
KUNTI DEVI
|
3420006WL000457
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635914
|
|
KUNTI DEVI W/O-LT.JAGARNATH GHATWAR
|
UCO BANK(607066)
|
|
45
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23120420220010657
|
13/04/2022
|
SHANTI DEVI
|
3420006WL000457
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635920
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
46
|
PETERWAR
|
JH-20-006-007-003/24523
(CHANDO)
|
3420006000NRG23120420220010238
|
13/04/2022
|
SUKARMANI DEVI
|
3420006WL000445
|
SUKARMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635923
|
|
SUKARMANI DEVI
|
UCO BANK(607066)
|
|
47
|
PETERWAR
|
JH-20-006-007-003/26608
(CHANDO)
|
3420006000NRG23120420220010239
|
13/04/2022
|
RITBARAN MURMU
|
3420006WL000445
|
RITBARAN MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635918
|
|
RITAVARAN MANJHI
|
UCO BANK(607066)
|
|
48
|
PETERWAR
|
JH-20-006-007-003/26638
(CHANDO)
|
3420006000NRG23110420220006049
|
13/04/2022
|
KARAMCHAND TUDU
|
3420006WL000286
|
KARAMCHAND TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635969
|
|
KARAM CHAND TUDU
|
UCO BANK(607066)
|
|
49
|
PETERWAR
|
JH-20-006-007-003/32121
(CHANDO)
|
3420006000NRG23120420220010241
|
13/04/2022
|
SUKHDEV MANJHI
|
3420006WL000445
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635916
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
50
|
PETERWAR
|
JH-20-006-007-003/32124
(CHANDO)
|
3420006000NRG23120420220010242
|
13/04/2022
|
BASHUDEV MANJHI
|
3420006WL000445
|
BASHUDEV MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635970
|
|
BASUDEV MANJHI
|
UCO BANK(607066)
|
|
51
|
PETERWAR
|
JH-20-006-007-003/32130
(CHANDO)
|
3420006000NRG23120420220010666
|
13/04/2022
|
SORKAR MANJHI
|
3420006WL000458
|
SORKAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635917
|
|
SARAKAR MANJHI
|
UCO BANK(607066)
|
|
52
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23120420220010668
|
13/04/2022
|
BALE DEVI
|
3420006WL000458
|
BALE DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635966
|
|
BELI DEVI
|
UCO BANK(607066)
|
|
53
|
PETERWAR
|
JH-20-006-007-003/4528
(CHANDO)
|
3420006000NRG23120420220010669
|
13/04/2022
|
FULMANI DEVI
|
3420006WL000458
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635968
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
54
|
PETERWAR
|
JH-20-006-007-003/4531
(CHANDO)
|
3420006000NRG23120420220010243
|
13/04/2022
|
SUMITRA DEVI
|
3420006WL000445
|
SUMITRA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635967
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
55
|
PETERWAR
|
JH-20-006-007-003/4532
(CHANDO)
|
3420006000NRG23120420220010244
|
13/04/2022
|
ROHIT KUMAR MURMU
|
3420006WL000445
|
ROHIT KUMAR MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635964
|
|
ROHIT KUMAR MURMU
|
UCO BANK(607066)
|
|
56
|
PETERWAR
|
JH-20-006-007-003/7745
(CHANDO)
|
3420006000NRG23120420220010245
|
13/04/2022
|
HERA MUNE DEVI
|
3420006WL000445
|
HERA MUNE DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635924
|
|
HIRA MANI DEVI W/O JITLAL MANJHI
|
UCO BANK(607066)
|
|
57
|
PETERWAR
|
JH-20-006-007-003/7752
(CHANDO)
|
3420006000NRG23120420220010246
|
13/04/2022
|
DEVILAL MANJHI
|
3420006WL000445
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635922
|
|
DEVI LAL MANJHI
|
UCO BANK(607066)
|
|
58
|
PETERWAR
|
JH-20-006-007-003/7771
(CHANDO)
|
3420006000NRG23120420220010670
|
13/04/2022
|
SAMAL MANJHI
|
3420006WL000458
|
SAMAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635971
|
|
SAMAL MANJHI S/O MANGAL MANJHI
|
UCO BANK(607066)
|
|
59
|
PETERWAR
|
JH-20-006-007-003/7775
(CHANDO)
|
3420006000NRG23120420220010247
|
13/04/2022
|
KAPUR MANI DEVI
|
3420006WL000445
|
KAPUR MANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635963
|
|
KAPUR MUNI DEVI W/O BIRSA MANJHI
|
UCO BANK(607066)
|
|
60
|
PETERWAR
|
JH-20-006-007-003/7777
(CHANDO)
|
3420006000NRG23120420220010671
|
13/04/2022
|
DULARI DEVI
|
3420006WL000458
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635965
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
61
|
PETERWAR
|
JH-20-006-007-004/7518
(CHANDO)
|
3420006000NRG23110420220006038
|
13/04/2022
|
DINU RAVIDAS
|
3420006WL000285
|
DINU RAVIDAS
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635915
|
|
DINU RABIDAS
|
UCO BANK(607066)
|
|
62
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23120420220010647
|
13/04/2022
|
BABULAL MANJHI
|
3420006WL000456
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635921
|
|
BABULAL MANJHI
|
UCO BANK(607066)
|
|
63
|
PETERWAR
|
JH-20-006-014-004/12861
(MAYAPUR)
|
3420006000NRG23120420220010249
|
13/04/2022
|
SUKARA MANJHI
|
3420006WL000445
|
SUKARA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916635919
|
|
SUKARA MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81690
|
81690
|
|
|
|
|
|
|
|