|
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-20-006-009-001/32739
(CHALKARI SOUTH)
|
3420006000NRG23270620220284470
|
27/06/2022
|
BIRU TUDU
|
3420006WL011176
|
BIRU TUDU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388926
|
|
BIRUTUDU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-009-001/32741
(CHALKARI SOUTH)
|
3420006000NRG23270620220284471
|
27/06/2022
|
MOHAN MURMU
|
3420006WL011176
|
MOHAN MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388923
|
|
MOHANMURMU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-009-001/32750
(CHALKARI SOUTH)
|
3420006000NRG23270620220284472
|
27/06/2022
|
PUJA DEVT
|
3420006WL011176
|
PUJA DEVT
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388921
|
|
PUJADEVT
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/32751
(CHALKARI SOUTH)
|
3420006000NRG23270620220284473
|
27/06/2022
|
RAMJIT MANGHI
|
3420006WL011176
|
RAMJIT MANGHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388927
|
|
RAMJITMANGHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/32751
(CHALKARI SOUTH)
|
3420006000NRG23270620220284474
|
27/06/2022
|
SAHDORI DEVI
|
3420006WL011176
|
SAHDORI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388918
|
|
SAHDORIDEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-009-001/32758
(CHALKARI SOUTH)
|
3420006000NRG23270620220284475
|
27/06/2022
|
SANJAY MURMU
|
3420006WL011176
|
SANJAY MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388919
|
|
SANJAYMURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6002
(CHALKARI SOUTH)
|
3420006000NRG23270620220284476
|
27/06/2022
|
SUNIL RAJWAR
|
3420006WL011176
|
SUNIL RAJWAR
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388924
|
|
SUNILRAJWAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6003
(CHALKARI SOUTH)
|
3420006000NRG23270620220284477
|
27/06/2022
|
HEMANT RAJWAR
|
3420006WL011176
|
HEMANT RAJWAR
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388925
|
|
HEMANTRAJWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6005
(CHALKARI SOUTH)
|
3420006000NRG23270620220284478
|
27/06/2022
|
HARILAL MURMU
|
3420006WL011176
|
HARILAL MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388922
|
|
HARILALMURMU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6014
(CHALKARI SOUTH)
|
3420006000NRG23270620220284479
|
27/06/2022
|
CHITMUNI DEVI
|
3420006WL011176
|
CHITMUNI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388920
|
|
CHITMUNIDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-009-001/6021
(CHALKARI SOUTH)
|
3420006000NRG23270620220284480
|
27/06/2022
|
GHAINI DEVI
|
3420006WL011176
|
GHAINI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388928
|
|
GHAINIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-017-001/19173
(PICHRI SOUTH)
|
3420006000NRG23270620220286914
|
27/06/2022
|
BABITA DEVI
|
3420006WL011285
|
BABITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388931
|
|
BABITADEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-017-001/324284
(PICHRI SOUTH)
|
3420006000NRG23270620220286915
|
27/06/2022
|
JULESH MURMU
|
3420006WL011285
|
JULESH MURMU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388930
|
|
JULESHMURMU
|
()
|
|
14
|
PETERWAR
|
JH-20-006-017-001/324284
(PICHRI SOUTH)
|
3420006000NRG23270620220286916
|
27/06/2022
|
PANMATI DEVI
|
3420006WL011285
|
PANMATI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388929
|
|
PANMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-014-005/139008
(MAYAPUR)
|
3420006000NRG23270620220284638
|
27/06/2022
|
MANESH TUDU
|
3420006WL011182
|
MANESH TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388935
|
|
MANESHTUDU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23270620220286909
|
27/06/2022
|
BIHARI LAL SAW
|
3420006WL011284
|
BIHARI LAL SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388932
|
|
BIHARILALSAW
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-002/22057
(ULGADDA)
|
3420006000NRG23270620220286773
|
27/06/2022
|
FULKO DEVI
|
3420006WL011275
|
FULKO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388937
|
|
FULKODEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-002/22083
(ULGADDA)
|
3420006000NRG23270620220286774
|
27/06/2022
|
RITA DEVI
|
3420006WL011275
|
RITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388936
|
|
RITADEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-002/22096
(ULGADDA)
|
3420006000NRG23270620220286777
|
27/06/2022
|
PUNITA DEVI
|
3420006WL011275
|
PUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388933
|
|
PUNITADEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-002/503158
(ULGADDA)
|
3420006000NRG23270620220286880
|
27/06/2022
|
GITA DEVI
|
3420006WL011281
|
GITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388938
|
|
GITADEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-002/503344
(ULGADDA)
|
3420006000NRG23270620220286765
|
27/06/2022
|
BANITA DEVI
|
3420006WL011274
|
BANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388934
|
|
BANITADEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/5034426
(ULGADDA)
|
3420006000NRG23270620220286740
|
27/06/2022
|
PARNI DEVI
|
3420006WL011273
|
PARNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
02/07/2022
|
|
2607388939
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23270620220286910
|
27/06/2022
|
ANITA KUMARI
|
3420006WL011284
|
ANITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388940
|
|
ANITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-022-004/21851
(ULGADDA)
|
3420006000NRG23270620220286849
|
27/06/2022
|
ANITA DEVI
|
3420006WL011279
|
ANITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388959
|
|
ANITADEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-004/21853
(ULGADDA)
|
3420006000NRG23270620220286850
|
27/06/2022
|
TRILOKI DEVI
|
3420006WL011279
|
TRILOKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388946
|
|
TRILOKIDEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-004/5034364
(ULGADDA)
|
3420006000NRG23270620220286800
|
27/06/2022
|
SUNITA KUMARI
|
3420006WL011277
|
SUNITA KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388953
|
|
SUNITAKUMARI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-004/5034366
(ULGADDA)
|
3420006000NRG23270620220286801
|
27/06/2022
|
RAM KISKU
|
3420006WL011277
|
RAM KISKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388951
|
|
RAMKISKU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-004/5034367
(ULGADDA)
|
3420006000NRG23270620220286802
|
27/06/2022
|
LAXMAN KISHKU
|
3420006WL011277
|
LAXMAN KISHKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388952
|
|
LAXMANKISHKU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/21134
(ULGADDA)
|
3420006000NRG23270620220286732
|
27/06/2022
|
SHILA DEVI
|
3420006WL011273
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388955
|
|
SHILADEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/21663
(ULGADDA)
|
3420006000NRG23270620220286803
|
27/06/2022
|
JITRAM MANJHI
|
3420006WL011277
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388949
|
|
JITRAMMANJHI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/21666
(ULGADDA)
|
3420006000NRG23270620220286804
|
27/06/2022
|
KARMA SINGH
|
3420006WL011277
|
KARMA SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388948
|
|
KARMASINGH
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/21684
(ULGADDA)
|
3420006000NRG23270620220286735
|
27/06/2022
|
PARWATI DEVI
|
3420006WL011273
|
PARWATI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388944
|
|
PARWATIDEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/503125
(ULGADDA)
|
3420006000NRG23270620220286737
|
27/06/2022
|
USHA DEVI
|
3420006WL011273
|
USHA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388947
|
|
USHADEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/503149
(ULGADDA)
|
3420006000NRG23270620220286805
|
27/06/2022
|
NANKU GAJHU
|
3420006WL011277
|
NANKU GAJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388945
|
|
NANKUGAJHU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/503196
(ULGADDA)
|
3420006000NRG23270620220286806
|
27/06/2022
|
LAL BAHADUR SHARMA
|
3420006WL011277
|
LAL BAHADUR SHARMA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388943
|
|
LALBAHADURSHARMA
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/503253
(ULGADDA)
|
3420006000NRG23270620220286739
|
27/06/2022
|
VIJAY KUMAR SINGH
|
3420006WL011273
|
VIJAY KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388950
|
|
VIJAYKUMARSINGH
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/503354
(ULGADDA)
|
3420006000NRG23270620220286807
|
27/06/2022
|
UMESH KUMAR
|
3420006WL011277
|
UMESH KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388958
|
|
UMESHKUMAR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23270620220286808
|
27/06/2022
|
CHANDMUNI DEVI
|
3420006WL011277
|
CHANDMUNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388957
|
|
CHANDMUNIDEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23270620220286809
|
27/06/2022
|
SAVANA SOREN
|
3420006WL011277
|
SAVANA SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388956
|
|
SAVANASOREN
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/50391
(ULGADDA)
|
3420006000NRG23270620220286810
|
27/06/2022
|
MADHU THAKUR
|
3420006WL011277
|
MADHU THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388941
|
|
MADHUTHAKUR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23270620220286812
|
27/06/2022
|
BASANTI DEVI
|
3420006WL011277
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388954
|
|
BASANTIDEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23270620220286811
|
27/06/2022
|
BINDESHWAR THAKUR
|
3420006WL011277
|
BINDESHWAR THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388942
|
|
BINDESHWARTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-002-001/1072
(ANGWALI NORTH)
|
3420006000NRG23270620220284455
|
27/06/2022
|
SARITA DEVI
|
3420006WL011173
|
SARITA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
01/07/2022
|
|
2607388960
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-019-001/192320
(PETARWAR)
|
3420006000NRG23270620220287423
|
27/06/2022
|
LAKHI KANT RAJAK
|
3420006WL011291
|
LAKHI KANT RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388972
|
|
MR LAKHI KANT RAJAK
|
()
|
|
45
|
PETERWAR
|
JH-20-006-019-001/192331
(PETARWAR)
|
3420006000NRG23270620220287424
|
27/06/2022
|
BIMALI DEVI
|
3420006WL011291
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388961
|
|
MR BIMILI DHOBIN
|
()
|
|
46
|
PETERWAR
|
JH-20-006-019-001/192338
(PETARWAR)
|
3420006000NRG23270620220287425
|
27/06/2022
|
SANTOSH RAJAK
|
3420006WL011291
|
SANTOSH RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388967
|
|
MR SANTOSH RAJAK
|
()
|
|
47
|
PETERWAR
|
JH-20-006-019-001/192339
(PETARWAR)
|
3420006000NRG23270620220287426
|
27/06/2022
|
RUPESH KUMAR RAJAK
|
3420006WL011291
|
RUPESH KUMAR RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388971
|
|
MR RUPESH KUMAR RAJAK
|
()
|
|
48
|
PETERWAR
|
JH-20-006-019-001/192383
(PETARWAR)
|
3420006000NRG23270620220287429
|
27/06/2022
|
PRATIMA KUMARI
|
3420006WL011291
|
PRATIMA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388968
|
|
MRS PRATIMA KUMARI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-019-001/192384
(PETARWAR)
|
3420006000NRG23270620220287430
|
27/06/2022
|
KRISHANA KUMAR RAJAK
|
3420006WL011291
|
KRISHANA KUMAR RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388964
|
|
MR KRISHNA KUMAR RAJAK
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-002/22073
(ULGADDA)
|
3420006000NRG23270620220286722
|
27/06/2022
|
CHARKI DEVI
|
3420006WL011273
|
CHARKI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388963
|
|
MRS CHARAKI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-002/503415
(ULGADDA)
|
3420006000NRG23270620220286766
|
27/06/2022
|
SARITA DEVI
|
3420006WL011274
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388970
|
|
MRS SARITA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-002/5034270
(ULGADDA)
|
3420006000NRG23270620220286892
|
27/06/2022
|
YASHODHRA DEVI
|
3420006WL011282
|
YASHODHRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388965
|
|
MRS YASHODHRA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-004/21158
(ULGADDA)
|
3420006000NRG23270620220286845
|
27/06/2022
|
BIRAJI DEVI
|
3420006WL011279
|
BIRAJI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388969
|
|
MRS BIRAJI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-004/21211
(ULGADDA)
|
3420006000NRG23270620220286847
|
27/06/2022
|
PANMATI DEVI
|
3420006WL011279
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388973
|
|
MRS LAXMI GUPTA
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-004/22158
(ULGADDA)
|
3420006000NRG23270620220286799
|
27/06/2022
|
DEWANTI DEVI
|
3420006WL011277
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388966
|
|
MRS DEWANTI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/503160
(ULGADDA)
|
3420006000NRG23270620220286738
|
27/06/2022
|
SAHDEO TUTU
|
3420006WL011273
|
SAHDEO TUTU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388962
|
|
MR SAHDEO TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-022-002/503377
(ULGADDA)
|
3420006000NRG23270620220286903
|
27/06/2022
|
NAMITA DEVI
|
3420006WL011283
|
NAMITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388974
|
|
MR RAJU KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-009-001/31693
(CHALKARI SOUTH)
|
3420006000NRG23270620220284469
|
27/06/2022
|
SANTOSH MURMU
|
3420006WL011176
|
SANTOSH MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388975
|
|
MR SANTOSH NURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-017-001/19173
(PICHRI SOUTH)
|
3420006000NRG23270620220286913
|
27/06/2022
|
MAHABIR MARANDI
|
3420006WL011285
|
MAHABIR MARANDI
|
00415
|
SBIN0008141
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388976
|
|
MR MAHABEER MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-014-005/139007
(MAYAPUR)
|
3420006000NRG23270620220284637
|
27/06/2022
|
SHAYAMLAL TUDU
|
3420006WL011182
|
SHAYAMLAL TUDU
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607388978
|
|
SHAYAMLALTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-019-001/192264
(PETARWAR)
|
3420006000NRG23270620220287422
|
27/06/2022
|
MONU RAJAK
|
3420006WL011291
|
MONU RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388980
|
|
MONU RAJAK
|
()
|
|
62
|
PETERWAR
|
JH-20-006-019-001/192382
(PETARWAR)
|
3420006000NRG23270620220287427
|
27/06/2022
|
PRITAM KUMAR RAJAK
|
3420006WL011291
|
PRITAM KUMAR RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388982
|
|
PRITAM KUMAR RAJAK
|
()
|
|
63
|
PETERWAR
|
JH-20-006-019-001/192382
(PETARWAR)
|
3420006000NRG23270620220287428
|
27/06/2022
|
SIMA DEVI
|
3420006WL011291
|
SIMA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388983
|
|
SEEMA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-019-001/192385
(PETARWAR)
|
3420006000NRG23270620220287431
|
27/06/2022
|
SUBHASH KUMAR RAJAK
|
3420006WL011291
|
SUBHASH KUMAR RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388979
|
|
SUBHASH KUMAR RAJAK
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-004/21209
(ULGADDA)
|
3420006000NRG23270620220286797
|
27/06/2022
|
ASHA DEVI
|
3420006WL011277
|
ASHA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388981
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-022-002/21994
(ULGADDA)
|
3420006000NRG23270620220286899
|
27/06/2022
|
PINKI KUMARI
|
3420006WL011283
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607388977
|
|
PINKIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89880
|
89880
|
|
|
|
|
|
|
|