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-20-006-001-001/1051 (ANGWALI SOUTH)
|
3420006000NRG22040820220839359
|
05/09/2022
|
SHARWAN MANJHI
|
3420006WL0075248
|
SHARWAN MANJHI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969229
|
|
SHARWAN MANJHI
|
()
|
2
|
PETERWAR
|
JH-20-006-002-001/100 (ANGWALI NORTH)
|
3420006000NRG22040820220839360
|
05/09/2022
|
CHAMAN GHASI
|
3420006WL0075248
|
CHAMAN GHASI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969245
|
|
CHAMAN GHASI
|
()
|
3
|
PETERWAR
|
JH-20-006-002-001/1071 (ANGWALI NORTH)
|
3420006000NRG22040820220839362
|
05/09/2022
|
SAMBHU GHASI
|
3420006WL0075248
|
SAMBHU GHASI
|
00045
|
BARB0JAINAM
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4647969237
|
|
SAMBHU GHASI
|
()
|
4
|
PETERWAR
|
JH-20-006-002-001/20 (ANGWALI NORTH)
|
3420006000NRG22040820220839364
|
05/09/2022
|
NANDKISHOR RAM
|
3420006WL0075248
|
NANDKISHOR RAM
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969246
|
|
NANDKISHOR RAM
|
()
|
5
|
PETERWAR
|
JH-20-006-002-001/20 (ANGWALI NORTH)
|
3420006000NRG22040820220839363
|
05/09/2022
|
NANDKISHOR RAM
|
3420006WL0075248
|
NANDKISHOR RAM
|
00045
|
BARB0JAINAM
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4647969247
|
|
NANDKISHOR RAM
|
()
|
6
|
PETERWAR
|
JH-20-006-002-001/5 (ANGWALI NORTH)
|
3420006000NRG22040820220839402
|
05/09/2022
|
REKHA DEVI
|
3420006WL0075248
|
REKHA DEVI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969230
|
|
REKHA DEVI
|
()
|
7
|
PETERWAR
|
JH-20-006-002-001/69 (ANGWALI NORTH)
|
3420006000NRG22040820220839407
|
05/09/2022
|
GEETA DEVI
|
3420006WL0075248
|
GEETA DEVI
|
00045
|
BARB0JAINAM
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969248
|
|
GEETA DEVI
|
()
|
8
|
PETERWAR
|
JH-20-006-002-001/69 (ANGWALI NORTH)
|
3420006000NRG22040820220839406
|
05/09/2022
|
GEETA DEVI
|
3420006WL0075248
|
GEETA DEVI
|
00045
|
BARB0JAINAM
|
450
|
450
|
Processed
|
12/09/2022
|
|
4647969235
|
|
GEETA DEVI
|
()
|
9
|
PETERWAR
|
JH-20-006-002-001/69 (ANGWALI NORTH)
|
3420006000NRG22040820220839405
|
05/09/2022
|
GEETA DEVI
|
3420006WL0075248
|
GEETA DEVI
|
00045
|
BARB0JAINAM
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969233
|
|
GEETA DEVI
|
()
|
10
|
PETERWAR
|
JH-20-006-002-001/92 (ANGWALI NORTH)
|
3420006000NRG22040820220839428
|
05/09/2022
|
PUSWA GHASI
|
3420006WL0075248
|
PUSWA GHASI
|
00045
|
BARB0JAINAM
|
900
|
900
|
Processed
|
12/09/2022
|
|
4647969240
|
|
PUSWA GHASI
|
()
|
11
|
PETERWAR
|
JH-20-006-002-001/93 (ANGWALI NORTH)
|
3420006000NRG22040820220839429
|
05/09/2022
|
RAMU GHASI
|
3420006WL0075248
|
RAMU GHASI
|
00045
|
BARB0JAINAM
|
900
|
900
|
Processed
|
12/09/2022
|
|
4647969239
|
|
RAMU GHASI
|
()
|
12
|
PETERWAR
|
JH-20-006-002-001/95 (ANGWALI NORTH)
|
3420006000NRG22040820220839433
|
05/09/2022
|
MANOJ GHASI
|
3420006WL0075248
|
MANOJ GHASI
|
00045
|
BARB0JAINAM
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969244
|
|
MANOJ GHASI
|
()
|
13
|
PETERWAR
|
JH-20-006-002-001/95 (ANGWALI NORTH)
|
3420006000NRG22040820220839431
|
05/09/2022
|
MANOJ GHASI
|
3420006WL0075248
|
MANOJ GHASI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969243
|
|
MANOJ GHASI
|
()
|
14
|
PETERWAR
|
JH-20-006-002-001/95 (ANGWALI NORTH)
|
3420006000NRG22040820220839430
|
05/09/2022
|
SITA DEVI
|
3420006WL0075248
|
SITA DEVI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969234
|
|
SITA DEVI
|
()
|
15
|
PETERWAR
|
JH-20-006-002-001/95 (ANGWALI NORTH)
|
3420006000NRG22040820220839432
|
05/09/2022
|
SITA DEVI
|
3420006WL0075248
|
SITA DEVI
|
00045
|
BARB0JAINAM
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969238
|
|
SITA DEVI
|
()
|
16
|
PETERWAR
|
JH-20-006-002-001/96 (ANGWALI NORTH)
|
3420006000NRG22040820220839435
|
05/09/2022
|
CHOTE GHASI
|
3420006WL0075248
|
CHOTE GHASI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969241
|
|
CHOTE GHASI
|
()
|
17
|
PETERWAR
|
JH-20-006-002-001/96 (ANGWALI NORTH)
|
3420006000NRG22040820220839434
|
05/09/2022
|
CHOTE GHASI
|
3420006WL0075248
|
CHOTE GHASI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969242
|
|
CHOTE GHASI
|
()
|
18
|
PETERWAR
|
JH-20-006-002-001/968 (ANGWALI NORTH)
|
3420006000NRG22040820220839436
|
05/09/2022
|
VICKY KUMAR
|
3420006WL0075248
|
VICKY KUMAR
|
00045
|
BARB0JAINAM
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4647969228
|
|
VICKY KUMAR
|
()
|
19
|
PETERWAR
|
JH-20-006-002-001/99 (ANGWALI NORTH)
|
3420006000NRG22040820220839438
|
05/09/2022
|
TARA DEVI
|
3420006WL0075248
|
TARA DEVI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969232
|
|
TARA DEVI
|
()
|
20
|
PETERWAR
|
JH-20-006-002-001/99 (ANGWALI NORTH)
|
3420006000NRG22040820220839437
|
05/09/2022
|
TARA DEVI
|
3420006WL0075248
|
TARA DEVI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969231
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22797
|
22797
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-002-001/228 (ANGWALI NORTH)
|
3420006000NRG22040820220839368
|
05/09/2022
|
SARVAJIT RAM
|
3420006WL0075248
|
SARVAJIT RAM
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4647969250
|
|
SARVAJIT RAM
|
()
|
22
|
PETERWAR
|
JH-20-006-002-001/28073 (ANGWALI NORTH)
|
3420006000NRG22040820220839380
|
05/09/2022
|
JITENDRA RAVIDAS
|
3420006WL0075248
|
JITENDRA RAVIDAS
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4647969255
|
|
JITENDRA RAVIDAS
|
()
|
23
|
PETERWAR
|
JH-20-006-002-001/7 (ANGWALI NORTH)
|
3420006000NRG22040820220839410
|
05/09/2022
|
REETA DEVI
|
3420006WL0075248
|
REETA DEVI
|
00048
|
BKID0004763
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969273
|
|
REETA DEVI
|
()
|
24
|
PETERWAR
|
JH-20-006-002-001/7 (ANGWALI NORTH)
|
3420006000NRG22040820220839409
|
05/09/2022
|
REETA DEVI
|
3420006WL0075248
|
REETA DEVI
|
00048
|
BKID0004763
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969272
|
|
REETA DEVI
|
()
|
25
|
PETERWAR
|
JH-20-006-002-001/7 (ANGWALI NORTH)
|
3420006000NRG22040820220839408
|
05/09/2022
|
REETA DEVI
|
3420006WL0075248
|
REETA DEVI
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4647969271
|
|
REETA DEVI
|
()
|
26
|
PETERWAR
|
JH-20-006-002-001/83 (ANGWALI NORTH)
|
3420006000NRG22040820220839417
|
05/09/2022
|
LALBABU MAHALI
|
3420006WL0075248
|
LALBABU MAHALI
|
00048
|
BKID0004763
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969236
|
|
LALBABU MAHALI
|
()
|
27
|
PETERWAR
|
JH-20-006-002-001/83 (ANGWALI NORTH)
|
3420006000NRG22040820220839415
|
05/09/2022
|
LALBABU MAHALI
|
3420006WL0075248
|
LALBABU MAHALI
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4647969249
|
|
LALBABU MAHALI
|
()
|
28
|
PETERWAR
|
JH-20-006-002-001/83 (ANGWALI NORTH)
|
3420006000NRG22040820220839416
|
05/09/2022
|
RAJ MAHLI
|
3420006WL0075248
|
RAJ MAHLI
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4647969256
|
|
RAJ MAHLI
|
()
|
29
|
PETERWAR
|
JH-20-006-002-001/83 (ANGWALI NORTH)
|
3420006000NRG22040820220839418
|
05/09/2022
|
RAJ MAHLI
|
3420006WL0075248
|
RAJ MAHLI
|
00048
|
BKID0004763
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969257
|
|
RAJ MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-002-001/1019 (ANGWALI NORTH)
|
3420006000NRG22040820220839361
|
05/09/2022
|
BIKRAM KAMAR
|
3420006WL0075248
|
BIKRAM KAMAR
|
00048
|
BKID0004797
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4647969260
|
|
BIKRAM KAMAR
|
()
|
31
|
PETERWAR
|
JH-20-006-002-001/74 (ANGWALI NORTH)
|
3420006000NRG22040820220839411
|
05/09/2022
|
ARBIND KAPARDAR
|
3420006WL0075248
|
ARBIND KAPARDAR
|
00048
|
BKID0004797
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647969258
|
|
ARBIND KAPARDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-002-001/223 (ANGWALI NORTH)
|
3420006000NRG22040820220839365
|
05/09/2022
|
SUGIYA DEVI
|
3420006WL0075248
|
SUGIYA DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969261
|
|
SUGIYA DEVI
|
()
|
33
|
PETERWAR
|
JH-20-006-002-001/224 (ANGWALI NORTH)
|
3420006000NRG22040820220839367
|
05/09/2022
|
BHOLA RAVIDAS
|
3420006WL0075248
|
BHOLA RAVIDAS
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969314
|
|
BHOLA RAVIDAS
|
()
|
34
|
PETERWAR
|
JH-20-006-002-001/224 (ANGWALI NORTH)
|
3420006000NRG22040820220839366
|
05/09/2022
|
RINA DEVI
|
3420006WL0075248
|
RINA DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969280
|
|
RINA DEVI
|
()
|
35
|
PETERWAR
|
JH-20-006-002-001/23940 (ANGWALI NORTH)
|
3420006000NRG22150620220821712
|
05/09/2022
|
MUKHTAR ANSARI
|
3420006WL0074897
|
MUKHTAR ANSARI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969275
|
|
MUKHTAR ANSARI
|
()
|
36
|
PETERWAR
|
JH-20-006-002-001/23962 (ANGWALI NORTH)
|
3420006000NRG22040820220839370
|
05/09/2022
|
KIRAN DEVI
|
3420006WL0075248
|
KIRAN DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969252
|
|
KIRAN DEVI
|
()
|
37
|
PETERWAR
|
JH-20-006-002-001/23962 (ANGWALI NORTH)
|
3420006000NRG22040820220839369
|
05/09/2022
|
KIRAN DEVI
|
3420006WL0075248
|
KIRAN DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969251
|
|
KIRAN DEVI
|
()
|
38
|
PETERWAR
|
JH-20-006-002-001/23978 (ANGWALI NORTH)
|
3420006000NRG22040820220839371
|
05/09/2022
|
SUMITRA DEVI
|
3420006WL0075248
|
SUMITRA DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969274
|
|
SUMITRA DEVI
|
()
|
39
|
PETERWAR
|
JH-20-006-002-001/23992 (ANGWALI NORTH)
|
3420006000NRG22040820220839372
|
05/09/2022
|
BOBI DEVI
|
3420006WL0075248
|
BOBI DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969266
|
|
BOBI DEVI
|
()
|
40
|
PETERWAR
|
JH-20-006-002-001/26152 (ANGWALI NORTH)
|
3420006000NRG22040820220839373
|
05/09/2022
|
SUMITRA DEVI
|
3420006WL0075248
|
SUMITRA DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969303
|
|
SUMITRA DEVI
|
()
|
41
|
PETERWAR
|
JH-20-006-002-001/26901 (ANGWALI NORTH)
|
3420006000NRG22040820220839375
|
05/09/2022
|
SUSMA DEVI
|
3420006WL0075248
|
SUSMA DEVI
|
00176
|
IDIB000A637
|
450
|
450
|
Processed
|
12/09/2022
|
|
4647969307
|
|
SUSMA DEVI
|
()
|
42
|
PETERWAR
|
JH-20-006-002-001/27016 (ANGWALI NORTH)
|
3420006000NRG22040820220839377
|
05/09/2022
|
SANTOSH RAVIDAS
|
3420006WL0075248
|
SANTOSH RAVIDAS
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4647969278
|
|
SANTOSH RAVIDAS
|
()
|
43
|
PETERWAR
|
JH-20-006-002-001/27016 (ANGWALI NORTH)
|
3420006000NRG22040820220839376
|
05/09/2022
|
SANTOSH RAVIDAS
|
3420006WL0075248
|
SANTOSH RAVIDAS
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969279
|
|
SANTOSH RAVIDAS
|
()
|
44
|
PETERWAR
|
JH-20-006-002-001/28060 (ANGWALI NORTH)
|
3420006000NRG22260720220832986
|
05/09/2022
|
HEMANTI DEVI
|
3420006WL0075164
|
HEMANTI DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969312
|
|
HEMANTI DEVI
|
()
|
45
|
PETERWAR
|
JH-20-006-002-001/28060 (ANGWALI NORTH)
|
3420006000NRG22060720220831084
|
05/09/2022
|
HEMANTI DEVI
|
3420006WL0075093
|
HEMANTI DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969311
|
|
HEMANTI DEVI
|
()
|
46
|
PETERWAR
|
JH-20-006-002-001/28060 (ANGWALI NORTH)
|
3420006000NRG22180420220798333
|
05/09/2022
|
HEMANTI DEVI
|
3420006WL0074576
|
HEMANTI DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969310
|
|
HEMANTI DEVI
|
()
|
47
|
PETERWAR
|
JH-20-006-002-001/28070 (ANGWALI NORTH)
|
3420006000NRG22040820220839379
|
05/09/2022
|
SANJAY RAVIDAS
|
3420006WL0075248
|
SANJAY RAVIDAS
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969282
|
|
SANJAY RAVIDAS
|
()
|
48
|
PETERWAR
|
JH-20-006-002-001/28070 (ANGWALI NORTH)
|
3420006000NRG22040820220839378
|
05/09/2022
|
SANJAY RAVIDAS
|
3420006WL0075248
|
SANJAY RAVIDAS
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4647969281
|
|
SANJAY RAVIDAS
|
()
|
49
|
PETERWAR
|
JH-20-006-002-001/28426 (ANGWALI NORTH)
|
3420006000NRG22040820220839383
|
05/09/2022
|
BHUSHAN MAHLI
|
3420006WL0075248
|
BHUSHAN MAHLI
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4647969291
|
|
BHUSHAN MAHLI
|
()
|
50
|
PETERWAR
|
JH-20-006-002-001/28426 (ANGWALI NORTH)
|
3420006000NRG22040820220839382
|
05/09/2022
|
BHUSHAN MAHLI
|
3420006WL0075248
|
BHUSHAN MAHLI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969292
|
|
BHUSHAN MAHLI
|
()
|
51
|
PETERWAR
|
JH-20-006-002-001/28426 (ANGWALI NORTH)
|
3420006000NRG22040820220839381
|
05/09/2022
|
BHUSHAN MAHLI
|
3420006WL0075248
|
BHUSHAN MAHLI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969293
|
|
BHUSHAN MAHLI
|
()
|
52
|
PETERWAR
|
JH-20-006-002-001/28436 (ANGWALI NORTH)
|
3420006000NRG22040820220839386
|
05/09/2022
|
GITA DEVI
|
3420006WL0075248
|
GITA DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969295
|
|
GITA DEVI
|
()
|
53
|
PETERWAR
|
JH-20-006-002-001/284364 (ANGWALI NORTH)
|
3420006000NRG22040820220839388
|
05/09/2022
|
NIRMALA DEVI
|
3420006WL0075248
|
NIRMALA DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969270
|
|
NIRMALA DEVI
|
()
|
54
|
PETERWAR
|
JH-20-006-002-001/284364 (ANGWALI NORTH)
|
3420006000NRG22040820220839387
|
05/09/2022
|
NIRMALA DEVI
|
3420006WL0075248
|
NIRMALA DEVI
|
00176
|
IDIB000A637
|
900
|
900
|
Processed
|
12/09/2022
|
|
4647969269
|
|
NIRMALA DEVI
|
()
|
55
|
PETERWAR
|
JH-20-006-002-001/284377 (ANGWALI NORTH)
|
3420006000NRG22040820220839391
|
05/09/2022
|
ASHOK KUMAR MAHLI
|
3420006WL0075248
|
ASHOK KUMAR MAHLI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969288
|
|
ASHOK KUMAR MAHLI
|
()
|
56
|
PETERWAR
|
JH-20-006-002-001/284377 (ANGWALI NORTH)
|
3420006000NRG22040820220839390
|
05/09/2022
|
ASHOK KUMAR MAHLI
|
3420006WL0075248
|
ASHOK KUMAR MAHLI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969289
|
|
ASHOK KUMAR MAHLI
|
()
|
57
|
PETERWAR
|
JH-20-006-002-001/284377 (ANGWALI NORTH)
|
3420006000NRG22040820220839389
|
05/09/2022
|
ASHOK KUMAR MAHLI
|
3420006WL0075248
|
ASHOK KUMAR MAHLI
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4647969290
|
|
ASHOK KUMAR MAHLI
|
()
|
58
|
PETERWAR
|
JH-20-006-002-001/28443 (ANGWALI NORTH)
|
3420006000NRG22040820220839392
|
05/09/2022
|
PUNAM DEVI
|
3420006WL0075248
|
PUNAM DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969294
|
|
PUNAM DEVI
|
()
|
59
|
PETERWAR
|
JH-20-006-002-001/28446 (ANGWALI NORTH)
|
3420006000NRG22040820220839393
|
05/09/2022
|
UTTAM PRASAD
|
3420006WL0075248
|
UTTAM PRASAD
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647969296
|
|
UTTAM PRASAD
|
()
|
60
|
PETERWAR
|
JH-20-006-002-001/28479 (ANGWALI NORTH)
|
3420006000NRG22040820220839394
|
05/09/2022
|
SUNITA DEVI
|
3420006WL0075248
|
SUNITA DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969301
|
|
SUNITA DEVI
|
()
|
61
|
PETERWAR
|
JH-20-006-002-001/29 (ANGWALI NORTH)
|
3420006000NRG22040820220839397
|
05/09/2022
|
MUNNI DEVI
|
3420006WL0075248
|
MUNNI DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969298
|
|
MUNNI DEVI
|
()
|
62
|
PETERWAR
|
JH-20-006-002-001/29 (ANGWALI NORTH)
|
3420006000NRG22040820220839396
|
05/09/2022
|
MUNNI DEVI
|
3420006WL0075248
|
MUNNI DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969297
|
|
MUNNI DEVI
|
()
|
63
|
PETERWAR
|
JH-20-006-002-001/29 (ANGWALI NORTH)
|
3420006000NRG22040820220839395
|
05/09/2022
|
PRAKASH RAJWAR
|
3420006WL0075248
|
PRAKASH RAJWAR
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969308
|
|
PRAKASH RAJWAR
|
()
|
64
|
PETERWAR
|
JH-20-006-002-001/37 (ANGWALI NORTH)
|
3420006000NRG22040820220839398
|
05/09/2022
|
THOKRI DEVI
|
3420006WL0075248
|
THOKRI DEVI
|
00176
|
IDIB000A637
|
900
|
900
|
Processed
|
12/09/2022
|
|
4647969259
|
|
THOKRI DEVI
|
()
|
65
|
PETERWAR
|
JH-20-006-002-001/38 (ANGWALI NORTH)
|
3420006000NRG22040820220839399
|
05/09/2022
|
RAKHI DEVI
|
3420006WL0075248
|
RAKHI DEVI
|
00176
|
IDIB000A637
|
450
|
450
|
Processed
|
12/09/2022
|
|
4647969299
|
|
RAKHI DEVI
|
()
|
66
|
PETERWAR
|
JH-20-006-002-001/39 (ANGWALI NORTH)
|
3420006000NRG22040820220839400
|
05/09/2022
|
ARTI DEVI
|
3420006WL0075248
|
ARTI DEVI
|
00176
|
IDIB000A637
|
900
|
900
|
Processed
|
12/09/2022
|
|
4647969300
|
|
ARTI DEVI
|
()
|
67
|
PETERWAR
|
JH-20-006-002-001/40 (ANGWALI NORTH)
|
3420006000NRG22040820220839401
|
05/09/2022
|
PARTHMI DEVI
|
3420006WL0075248
|
PARTHMI DEVI
|
00176
|
IDIB000A637
|
450
|
450
|
Processed
|
12/09/2022
|
|
4647969265
|
|
PARTHMI DEVI
|
()
|
68
|
PETERWAR
|
JH-20-006-002-001/62 (ANGWALI NORTH)
|
3420006000NRG22040820220839404
|
05/09/2022
|
BHADU DEVI
|
3420006WL0075248
|
BHADU DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969268
|
|
BHADU DEVI
|
()
|
69
|
PETERWAR
|
JH-20-006-002-001/62 (ANGWALI NORTH)
|
3420006000NRG22040820220839403
|
05/09/2022
|
BHADU DEVI
|
3420006WL0075248
|
BHADU DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969267
|
|
BHADU DEVI
|
()
|
70
|
PETERWAR
|
JH-20-006-002-001/798 (ANGWALI NORTH)
|
3420006000NRG22060720220831085
|
05/09/2022
|
RIMPA DEVI
|
3420006WL0075093
|
RIMPA DEVI
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647969313
|
|
RIMPA DEVI
|
()
|
71
|
PETERWAR
|
JH-20-006-002-001/798 (ANGWALI NORTH)
|
3420006000NRG22180420220798334
|
05/09/2022
|
RIMPA DEVI
|
3420006WL0074576
|
RIMPA DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969309
|
|
RIMPA DEVI
|
()
|
72
|
PETERWAR
|
JH-20-006-002-001/817 (ANGWALI NORTH)
|
3420006000NRG22040820220839412
|
05/09/2022
|
SARJU KAPARDAR
|
3420006WL0075248
|
SARJU KAPARDAR
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969276
|
|
SARJU KAPARDAR
|
()
|
73
|
PETERWAR
|
JH-20-006-002-001/829 (ANGWALI NORTH)
|
3420006000NRG22040820220839414
|
05/09/2022
|
DROPADI DEVI
|
3420006WL0075248
|
DROPADI DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969264
|
|
DROPADI DEVI
|
()
|
74
|
PETERWAR
|
JH-20-006-002-001/829 (ANGWALI NORTH)
|
3420006000NRG22040820220839413
|
05/09/2022
|
DROPADI DEVI
|
3420006WL0075248
|
DROPADI DEVI
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647969263
|
|
DROPADI DEVI
|
()
|
75
|
PETERWAR
|
JH-20-006-002-001/830 (ANGWALI NORTH)
|
3420006000NRG22040820220839419
|
05/09/2022
|
LALITA DEVI
|
3420006WL0075248
|
LALITA DEVI
|
00176
|
IDIB000A637
|
900
|
900
|
Processed
|
12/09/2022
|
|
4647969302
|
|
LALITA DEVI
|
()
|
76
|
PETERWAR
|
JH-20-006-002-001/839 (ANGWALI NORTH)
|
3420006000NRG22040820220839420
|
05/09/2022
|
RUDO DEVI
|
3420006WL0075248
|
RUDO DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969262
|
|
RUDO DEVI
|
()
|
77
|
PETERWAR
|
JH-20-006-002-001/866 (ANGWALI NORTH)
|
3420006000NRG22040820220839422
|
05/09/2022
|
BHOLA MAHALI
|
3420006WL0075248
|
BHOLA MAHALI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969286
|
|
BHOLA MAHALI
|
()
|
78
|
PETERWAR
|
JH-20-006-002-001/866 (ANGWALI NORTH)
|
3420006000NRG22040820220839424
|
05/09/2022
|
BHOLA MAHALI
|
3420006WL0075248
|
BHOLA MAHALI
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4647969285
|
|
BHOLA MAHALI
|
()
|
79
|
PETERWAR
|
JH-20-006-002-001/866 (ANGWALI NORTH)
|
3420006000NRG22040820220839423
|
05/09/2022
|
KARMA MAHALI
|
3420006WL0075248
|
KARMA MAHALI
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4647969277
|
|
KARMA MAHALI
|
()
|
80
|
PETERWAR
|
JH-20-006-002-001/866 (ANGWALI NORTH)
|
3420006000NRG22040820220839421
|
05/09/2022
|
KARMA MAHALI
|
3420006WL0075248
|
KARMA MAHALI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969254
|
|
KARMA MAHALI
|
()
|
81
|
PETERWAR
|
JH-20-006-002-001/866 (ANGWALI NORTH)
|
3420006000NRG22100620220816906
|
05/09/2022
|
KARMA MAHALI
|
3420006WL0074838
|
KARMA MAHALI
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4647969253
|
|
KARMA MAHALI
|
()
|
82
|
PETERWAR
|
JH-20-006-002-001/89 (ANGWALI NORTH)
|
3420006000NRG22040820220839427
|
05/09/2022
|
DEEPAK KUMARI
|
3420006WL0075248
|
DEEPAK KUMARI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969306
|
|
DEEPAK KUMARI
|
()
|
83
|
PETERWAR
|
JH-20-006-002-001/89 (ANGWALI NORTH)
|
3420006000NRG22040820220839426
|
05/09/2022
|
DEEPAK KUMARI
|
3420006WL0075248
|
DEEPAK KUMARI
|
00176
|
IDIB000A637
|
450
|
450
|
Processed
|
12/09/2022
|
|
4647969305
|
|
DEEPAK KUMARI
|
()
|
84
|
PETERWAR
|
JH-20-006-002-001/89 (ANGWALI NORTH)
|
3420006000NRG22040820220839425
|
05/09/2022
|
DEEPAK KUMARI
|
3420006WL0075248
|
DEEPAK KUMARI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
12/09/2022
|
|
4647969304
|
|
DEEPAK KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51327
|
51327
|
|
|
|
|
|
|
|
85
|
PETERWAR
|
JH-20-006-002-001/26367 (ANGWALI NORTH)
|
3420006000NRG22040820220839374
|
05/09/2022
|
KRISHANA MAHALI
|
3420006WL0075248
|
KRISHANA MAHALI
|
00415
|
SBIN0007264
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4647969283
|
|
MR KRISHNA MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
86
|
PETERWAR
|
JH-20-006-002-001/28432 (ANGWALI NORTH)
|
3420006000NRG22040820220839385
|
05/09/2022
|
RANJEET MAHLI
|
3420006WL0075248
|
RANJEET MAHLI
|
00415
|
SBIN0012548
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4647969287
|
|
MR RANJEET MAHLI
|
()
|
87
|
PETERWAR
|
JH-20-006-002-001/28432 (ANGWALI NORTH)
|
3420006000NRG22040820220839384
|
05/09/2022
|
RANJEET MAHLI
|
3420006WL0075248
|
RANJEET MAHLI
|
00415
|
SBIN0012548
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4647969284
|
|
MR RANJEET MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94176
|
94176
|
|
|
|
|
|
|
|