|
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-20-006-001-001/2034
(ANGWALI SOUTH)
|
3420006000NRG23160720220399203
|
16/07/2022
|
BAHAMUNI DEVI
|
3420006WL014808
|
BAHAMUNI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716705
|
|
BAHAMUNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2056
(ANGWALI SOUTH)
|
3420006000NRG23160720220399204
|
16/07/2022
|
SHANTI DEVI
|
3420006WL014808
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716703
|
|
SHANTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/28354
(ANGWALI SOUTH)
|
3420006000NRG23160720220399209
|
16/07/2022
|
FULMUNI DEVI
|
3420006WL014808
|
FULMUNI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716704
|
|
FULMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-017-001/16007
(PICHRI SOUTH)
|
3420006000NRG23160720220400124
|
16/07/2022
|
HIRAMANI DEVI
|
3420006WL014840
|
HIRAMANI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716710
|
|
HIRAMANI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19173
(PICHRI SOUTH)
|
3420006000NRG23160720220400126
|
16/07/2022
|
BABITA DEVI
|
3420006WL014840
|
BABITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716712
|
|
BABITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/19201
(PICHRI SOUTH)
|
3420006000NRG23160720220400115
|
16/07/2022
|
KARMA MANJHI
|
3420006WL014839
|
KARMA MANJHI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304716709
|
|
KARMA MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/26440
(PICHRI SOUTH)
|
3420006000NRG23160720220400116
|
16/07/2022
|
URMILA DEVI
|
3420006WL014839
|
URMILA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716711
|
|
URMILA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-017-001/424308
(PICHRI SOUTH)
|
3420006000NRG23160720220400117
|
16/07/2022
|
JAYANTI DEVI
|
3420006WL014839
|
JAYANTI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716708
|
|
JAYANTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-017-001/424345
(PICHRI SOUTH)
|
3420006000NRG23160720220400127
|
16/07/2022
|
Purni Devi
|
3420006WL014840
|
Purni Devi
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716706
|
|
Purni Devi
|
()
|
|
10
|
PETERWAR
|
JH-20-006-017-001/424345
(PICHRI SOUTH)
|
3420006000NRG23160720220400128
|
16/07/2022
|
RAJESH DIGAR
|
3420006WL014840
|
RAJESH DIGAR
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716707
|
|
RAJESH DIGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-001/267245
(CHANDO)
|
3420006000NRG23160720220399611
|
16/07/2022
|
BASANTI DEVI
|
3420006WL014819
|
BASANTI DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716713
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-002/267060
(CHANDO)
|
3420006000NRG23160720220399620
|
16/07/2022
|
AMIT KUMAR BHAGAT
|
3420006WL014819
|
AMIT KUMAR BHAGAT
|
00048
|
BKID0004795
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716714
|
|
AMIT KUMAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-002/267320
(CHANDO)
|
3420006000NRG23160720220399490
|
16/07/2022
|
MAMTA SINGH
|
3420006WL014817
|
MAMTA SINGH
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716715
|
|
MAMTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-003-002/256701
(ARAJUA)
|
3420006000NRG23160720220400097
|
16/07/2022
|
RANJNA DEVI
|
3420006WL014837
|
RANJNA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716719
|
|
RANJNA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-002/26244
(ARAJUA)
|
3420006000NRG23160720220400098
|
16/07/2022
|
SOBHARAM MARANDI
|
3420006WL014837
|
SOBHARAM MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716629
|
|
SOBHARAM MARANDI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-002/26267
(ARAJUA)
|
3420006000NRG23160720220400101
|
16/07/2022
|
PARMESHWAR MARANDI
|
3420006WL014837
|
PARMESHWAR MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716628
|
|
PARMESHWAR MARANDI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-004-002/4059
(BUNDU)
|
3420006000NRG23160720220399319
|
16/07/2022
|
TILKI DEVI
|
3420006WL014811
|
TILKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716717
|
|
TILKI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-007-002/267311
(CHANDO)
|
3420006000NRG23160720220399476
|
16/07/2022
|
PARWATI DEVI
|
3420006WL014816
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716625
|
|
PARWATI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23160720220399461
|
16/07/2022
|
LAXMI DEVI
|
3420006WL014815
|
LAXMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716721
|
|
LAXMI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-010-001/939579
(DARID)
|
3420006000NRG23160720220400035
|
16/07/2022
|
MANESH KARMALI
|
3420006WL014834
|
MANESH KARMALI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
25/07/2022
|
|
3304716718
|
|
MANESH KARMALI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-004/939863
(DARID)
|
3420006000NRG23160720220400176
|
16/07/2022
|
ABIDA KHATUN
|
3420006WL014844
|
ABIDA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716716
|
|
ABIDA KHATUN
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23160720220400178
|
16/07/2022
|
CHAMPA DEVI
|
3420006WL014844
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716720
|
|
CHAMPA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23160720220400159
|
16/07/2022
|
SANJU KUMARI
|
3420006WL014843
|
SANJU KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716626
|
|
SANJU KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23160720220400180
|
16/07/2022
|
SUNITA DEVI
|
3420006WL014844
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716627
|
|
SUNITA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23160720220400138
|
16/07/2022
|
PURNIMA DEVI
|
3420006WL014841
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716624
|
|
PURNIMA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/23215198
(UTTASARA)
|
3420006000NRG23160720220400305
|
16/07/2022
|
GITA DEVI
|
3420006WL014848
|
GITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716722
|
|
GITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23215257
(UTTASARA)
|
3420006000NRG23160720220400150
|
16/07/2022
|
BHIGLI DEVI
|
3420006WL014842
|
BHIGLI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716623
|
|
BHIGLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-007-002/267296
(CHANDO)
|
3420006000NRG23160720220399448
|
16/07/2022
|
SUDHA DEVI
|
3420006WL014815
|
SUDHA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716632
|
|
SUDHA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-007-002/267298
(CHANDO)
|
3420006000NRG23160720220399449
|
16/07/2022
|
KRISHNA THAKUR
|
3420006WL014815
|
KRISHNA THAKUR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716630
|
|
KRISHNA THAKUR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-007-002/7974
(CHANDO)
|
3420006000NRG23160720220399454
|
16/07/2022
|
BIRBAL MAHTO
|
3420006WL014815
|
BIRBAL MAHTO
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716631
|
|
BIRBAL MAHTO
|
()
|
|
31
|
PETERWAR
|
JH-20-006-007-004/9285
(CHANDO)
|
3420006000NRG23160720220399481
|
16/07/2022
|
BACHANI DEVI
|
3420006WL014816
|
BACHANI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716634
|
|
BACHANI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-004/23215200
(UTTASARA)
|
3420006000NRG23160720220400307
|
16/07/2022
|
SHASHIKANT RANJAN
|
3420006WL014848
|
SHASHIKANT RANJAN
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716633
|
|
SHASHIKANT RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-011-001/10160
(DHARWATAND)
|
3420006000NRG23160720220400082
|
16/07/2022
|
SURESH KAMAR
|
3420006WL014836
|
SURESH KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716635
|
|
SURESH KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-007-002/24425
(CHANDO)
|
3420006000NRG23160720220399488
|
16/07/2022
|
LILA DEVI
|
3420006WL014817
|
LILA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716637
|
|
LILA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-010-001/24774
(DARID)
|
3420006000NRG23160720220400032
|
16/07/2022
|
KAJOL DEVI
|
3420006WL014834
|
KAJOL DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716641
|
|
KAJOL DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-010-004/939432
(DARID)
|
3420006000NRG23160720220400171
|
16/07/2022
|
SHAKILA BIBI
|
3420006WL014844
|
SHAKILA BIBI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716639
|
|
SHAKILA BIBI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/21137
(UTTASARA)
|
3420006000NRG23160720220400181
|
16/07/2022
|
MADHURI DEVI
|
3420006WL014844
|
MADHURI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716638
|
|
MADHURI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23160720220400184
|
16/07/2022
|
GITA DEVI
|
3420006WL014844
|
GITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716640
|
|
GITA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-004/23215078
(UTTASARA)
|
3420006000NRG23160720220400186
|
16/07/2022
|
SANJAY PRASAD TUDU
|
3420006WL014844
|
SANJAY PRASAD TUDU
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716636
|
|
SANJAY PRASAD TUDU
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23160720220400188
|
16/07/2022
|
KHEMANTI DEVI
|
3420006WL014844
|
KHEMANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716642
|
|
KHEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-001-001/1286
(ANGWALI SOUTH)
|
3420006000NRG23160720220399197
|
16/07/2022
|
BASANTI DEVI
|
3420006WL014808
|
BASANTI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304716649
|
|
BASANTI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-001-001/1467
(ANGWALI SOUTH)
|
3420006000NRG23160720220399199
|
16/07/2022
|
PARTIBHA DEVI
|
3420006WL014808
|
PARTIBHA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304716645
|
|
PARTIBHA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-001-001/1497
(ANGWALI SOUTH)
|
3420006000NRG23160720220399200
|
16/07/2022
|
MALTI DEVI
|
3420006WL014808
|
MALTI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304716643
|
|
MALTI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-001-001/1593
(ANGWALI SOUTH)
|
3420006000NRG23160720220399202
|
16/07/2022
|
FUTMUTI DEVI
|
3420006WL014808
|
FUTMUTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716647
|
|
FUTMUTI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-001-001/2058
(ANGWALI SOUTH)
|
3420006000NRG23160720220399205
|
16/07/2022
|
TARAWATI DEVI
|
3420006WL014808
|
TARAWATI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716651
|
|
TARAWATI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-001-001/25062
(ANGWALI SOUTH)
|
3420006000NRG23160720220399207
|
16/07/2022
|
SURAJ MANI DEVI
|
3420006WL014808
|
SURAJ MANI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304716650
|
|
SURAJ MANI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23160720220399224
|
16/07/2022
|
PRAKASH MANJHI
|
3420006WL014809
|
PRAKASH MANJHI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716644
|
|
PRAKASH MANJHI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23160720220399225
|
16/07/2022
|
SANJU DEVI
|
3420006WL014809
|
SANJU DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716648
|
|
SANJU DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-001-001/2835
(ANGWALI SOUTH)
|
3420006000NRG23160720220399208
|
16/07/2022
|
SIMOTI DEVI
|
3420006WL014808
|
SIMOTI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304716646
|
|
SIMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-003-002/26244
(ARAJUA)
|
3420006000NRG23160720220400099
|
16/07/2022
|
MINI DEVI
|
3420006WL014837
|
MINI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716658
|
|
MRS MINI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-010-004/939748
(DARID)
|
3420006000NRG23160720220400175
|
16/07/2022
|
SHAHJAHAN
|
3420006WL014844
|
SHAHJAHAN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716653
|
|
MR MD SHAHJAHAN
|
()
|
|
52
|
PETERWAR
|
JH-20-006-010-004/939948
(DARID)
|
3420006000NRG23160720220400177
|
16/07/2022
|
JOTI DEVI
|
3420006WL014844
|
JOTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716659
|
|
MRS JOTI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-023-003/23215041
(UTTASARA)
|
3420006000NRG23160720220400179
|
16/07/2022
|
KHEMIYA DEVI
|
3420006WL014844
|
KHEMIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716661
|
|
MS KHEMIYA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-023-003/23215254
(UTTASARA)
|
3420006000NRG23160720220400147
|
16/07/2022
|
RINA DEVI
|
3420006WL014842
|
RINA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716655
|
|
MRS RINA KUMARI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-023-003/23215255
(UTTASARA)
|
3420006000NRG23160720220400162
|
16/07/2022
|
GANGA KUMARI
|
3420006WL014843
|
GANGA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716657
|
|
MRS GANGA KUMARI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-023-004/22745
(UTTASARA)
|
3420006000NRG23160720220400137
|
16/07/2022
|
MURTI DEVI
|
3420006WL014841
|
MURTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716660
|
|
MRS MURTI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23160720220400139
|
16/07/2022
|
DEVANTI DEVI
|
3420006WL014841
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716656
|
|
MRS DEVANTI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23160720220400187
|
16/07/2022
|
HEMANT MAHTO
|
3420006WL014844
|
HEMANT MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716652
|
|
MR HEMANT MAHTO
|
()
|
|
59
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23160720220400189
|
16/07/2022
|
SUDAMA MAHTO
|
3420006WL014844
|
SUDAMA MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
25/07/2022
|
|
3304716654
|
Account closed
|
|
|
|
60
|
PETERWAR
|
JH-20-006-023-004/23215197
(UTTASARA)
|
3420006000NRG23160720220400304
|
16/07/2022
|
DEVBRATA RAJWAR
|
3420006WL014848
|
DEVBRATA RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716662
|
|
MR DEVBRAT RAJWAR
|
()
|
|
61
|
PETERWAR
|
JH-20-006-023-004/23215199
(UTTASARA)
|
3420006000NRG23160720220400306
|
16/07/2022
|
AJIT RAJWAR
|
3420006WL014848
|
AJIT RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716663
|
|
MR AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-007-001/26316
(CHANDO)
|
3420006000NRG23160720220399604
|
16/07/2022
|
PAWAN SINGH
|
3420006WL014819
|
PAWAN SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716666
|
|
MR PAWAN SINGH
|
()
|
|
63
|
PETERWAR
|
JH-20-006-007-001/267256
(CHANDO)
|
3420006000NRG23160720220399612
|
16/07/2022
|
BALKRISHNA SINGH
|
3420006WL014819
|
BALKRISHNA SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716665
|
|
MR BALKRISHNA SINGH
|
()
|
|
64
|
PETERWAR
|
JH-20-006-007-001/4547
(CHANDO)
|
3420006000NRG23160720220399614
|
16/07/2022
|
MINA DEVI
|
3420006WL014819
|
MINA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716664
|
|
MRS MINA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23160720220399451
|
16/07/2022
|
GOVIND GHATWAR
|
3420006WL014815
|
GOVIND GHATWAR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716667
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-017-001/19173
(PICHRI SOUTH)
|
3420006000NRG23160720220400125
|
16/07/2022
|
MAHABIR MARANDI
|
3420006WL014840
|
MAHABIR MARANDI
|
00415
|
SBIN0008141
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716669
|
|
MR MAHABEER MANJHI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23160720220400146
|
16/07/2022
|
SITA KUMARI
|
3420006WL014842
|
SITA KUMARI
|
00415
|
SBIN0008141
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716668
|
|
MISS SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-007-001/26605
(CHANDO)
|
3420006000NRG23160720220399610
|
16/07/2022
|
FULESHWAR SINGH
|
3420006WL014819
|
FULESHWAR SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716670
|
|
MR FULESHWAR SINGH
|
()
|
|
69
|
PETERWAR
|
JH-20-006-007-002/267015
(CHANDO)
|
3420006000NRG23160720220399335
|
16/07/2022
|
BANSHI RAJWAR
|
3420006WL014813
|
BANSHI RAJWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716676
|
|
MR BANSHI RAJWAR
|
()
|
|
70
|
PETERWAR
|
JH-20-006-007-002/267315
(CHANDO)
|
3420006000NRG23160720220399477
|
16/07/2022
|
GENDA DEVI
|
3420006WL014816
|
GENDA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716679
|
|
MISS GENDA KUMARI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-007-002/267319
(CHANDO)
|
3420006000NRG23160720220399478
|
16/07/2022
|
KALPANA DEVI
|
3420006WL014816
|
KALPANA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716673
|
|
MRS KALPANA DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-007-002/7136
(CHANDO)
|
3420006000NRG23160720220399492
|
16/07/2022
|
BINDU DEVI
|
3420006WL014817
|
BINDU DEVI
|
00415
|
SBIN0012548
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304716672
|
|
MR SUJIT KUMAR
|
()
|
|
73
|
PETERWAR
|
JH-20-006-007-002/7943
(CHANDO)
|
3420006000NRG23160720220399340
|
16/07/2022
|
BHOLA GHATWAR
|
3420006WL014813
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716678
|
|
MR BHOLA GHATWAR
|
()
|
|
74
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23160720220399456
|
16/07/2022
|
RAJAN RAJWAR
|
3420006WL014815
|
RAJAN RAJWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716677
|
|
MR RAJAN RAJWAR
|
()
|
|
75
|
PETERWAR
|
JH-20-006-007-005/25007
(CHANDO)
|
3420006000NRG23160720220399457
|
16/07/2022
|
ANJU DEVI
|
3420006WL014815
|
ANJU DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716675
|
|
MRS ANJU DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-007-005/267132
(CHANDO)
|
3420006000NRG23160720220399459
|
16/07/2022
|
VIBHUTI DAS
|
3420006WL014815
|
VIBHUTI DAS
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716671
|
|
MR VIBHUTI DAS
|
()
|
|
77
|
PETERWAR
|
JH-20-006-007-005/267177
(CHANDO)
|
3420006000NRG23160720220399344
|
16/07/2022
|
LAKHI DEVI
|
3420006WL014813
|
LAKHI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716674
|
|
MRS LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
78
|
PETERWAR
|
JH-20-006-007-002/267332
(CHANDO)
|
3420006000NRG23160720220399491
|
16/07/2022
|
REKHA DEVI
|
3420006WL014817
|
REKHA DEVI
|
00462
|
UCBA0000247
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716690
|
|
RUDRA NARAYAN GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
79
|
PETERWAR
|
JH-20-006-007-001/7605
(CHANDO)
|
3420006000NRG23160720220399615
|
16/07/2022
|
RAMNATH MANJHI
|
3420006WL014819
|
RAMNATH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716701
|
|
RAMNATH MANJHI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-007-002/267000
(CHANDO)
|
3420006000NRG23160720220399489
|
16/07/2022
|
SUMA DEVI
|
3420006WL014817
|
SUMA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716698
|
|
SUMA DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-007-002/267308
(CHANDO)
|
3420006000NRG23160720220399450
|
16/07/2022
|
JABUNI DEVI
|
3420006WL014815
|
JABUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716695
|
|
JABUNI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-007-002/267326
(CHANDO)
|
3420006000NRG23160720220399479
|
16/07/2022
|
MADHURI DEVI
|
3420006WL014816
|
MADHURI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716697
|
|
MADHURI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23160720220399337
|
16/07/2022
|
ROHIT RAJAK
|
3420006WL014813
|
ROHIT RAJAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716692
|
|
ROHIT RAJAK
|
()
|
|
84
|
PETERWAR
|
JH-20-006-007-002/7638
(CHANDO)
|
3420006000NRG23160720220399480
|
16/07/2022
|
NISHU DEVI
|
3420006WL014816
|
NISHU DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716700
|
|
NISHU DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23160720220399493
|
16/07/2022
|
RAJESH KUMAR NAYAK
|
3420006WL014817
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716691
|
|
RAJESH KUMAR NAYAK
|
()
|
|
86
|
PETERWAR
|
JH-20-006-007-005/24473
(CHANDO)
|
3420006000NRG23160720220399341
|
16/07/2022
|
MALTI DEVI
|
3420006WL014813
|
MALTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716702
|
|
MALTI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-007-005/25008
(CHANDO)
|
3420006000NRG23160720220399342
|
16/07/2022
|
RINA DEVI
|
3420006WL014813
|
RINA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716696
|
|
RINA DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-007-005/267258
(CHANDO)
|
3420006000NRG23160720220399460
|
16/07/2022
|
RAJENDRA KUMAR SOREN
|
3420006WL014815
|
RAJENDRA KUMAR SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716699
|
|
RAJENDRA KUMAR SOREN
|
()
|
|
89
|
PETERWAR
|
JH-20-006-007-005/8000
(CHANDO)
|
3420006000NRG23160720220399345
|
16/07/2022
|
SARO DEVI
|
3420006WL014813
|
SARO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716693
|
|
SARWA DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-010-001/939663
(DARID)
|
3420006000NRG23160720220400036
|
16/07/2022
|
SANJAY KAMAR
|
3420006WL014834
|
SANJAY KAMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716694
|
|
SANJAY KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
91
|
PETERWAR
|
JH-20-006-007-002/20206
(CHANDO)
|
3420006000NRG23160720220399618
|
16/07/2022
|
SANJAY RAY
|
3420006WL014819
|
SANJAY RAY
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716689
|
|
SANJAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
92
|
PETERWAR
|
JH-20-006-004-002/4067
(BUNDU)
|
3420006000NRG23160720220399320
|
16/07/2022
|
PANESHWARI DEVI
|
3420006WL014811
|
PANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716682
|
|
PANESHWARI DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-023-003/221267
(UTTASARA)
|
3420006000NRG23160720220400158
|
16/07/2022
|
RINA KUMARI
|
3420006WL014843
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
25/07/2022
|
|
3304716680
|
No Such Account
|
|
|
|
94
|
PETERWAR
|
JH-20-006-023-003/221297
(UTTASARA)
|
3420006000NRG23160720220400160
|
16/07/2022
|
MALTI DEVI
|
3420006WL014843
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716681
|
|
MALTI DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23160720220400136
|
16/07/2022
|
SHANTI DEVI
|
3420006WL014841
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716683
|
|
SHANTI DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-023-004/22605
(UTTASARA)
|
3420006000NRG23160720220400148
|
16/07/2022
|
LAKSHMI DEVI
|
3420006WL014842
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716687
|
|
LAKSHMI DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-023-004/22690
(UTTASARA)
|
3420006000NRG23160720220400294
|
16/07/2022
|
RINA DEVI
|
3420006WL014848
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
25/07/2022
|
|
3304716688
|
|
RINA DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-023-004/22713
(UTTASARA)
|
3420006000NRG23160720220400295
|
16/07/2022
|
JAMANI DEVI
|
3420006WL014848
|
JAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
25/07/2022
|
|
3304716684
|
|
JAMANI DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23160720220400149
|
16/07/2022
|
SULACHANIYA DEVI
|
3420006WL014842
|
SULACHANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716686
|
|
SULACHANIYA DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-023-004/23215258
(UTTASARA)
|
3420006000NRG23160720220400151
|
16/07/2022
|
LAKHI DEVI
|
3420006WL014842
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716685
|
|
LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132090
|
132090
|
|
|
|
|
|
|
|