|
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-20-006-015-001/14355
(ORDANA)
|
3420006000NRG23250520220148452
|
25/05/2022
|
AKASH MANJHI
|
3420006WL007045
|
AKASH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592833
|
|
AKASHMANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/15001
(ORDANA)
|
3420006000NRG23250520220148453
|
25/05/2022
|
SADHAMUNI DEVI
|
3420006WL007045
|
SADHAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592822
|
|
SADHAMUNIDEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/15074
(ORDANA)
|
3420006000NRG23250520220148454
|
25/05/2022
|
SEWA MANJHI
|
3420006WL007045
|
SEWA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592807
|
|
SEWAMANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15075
(ORDANA)
|
3420006000NRG23250520220148455
|
25/05/2022
|
MITHUN SOREN
|
3420006WL007045
|
MITHUN SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592827
|
|
MITHUNSOREN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/15088
(ORDANA)
|
3420006000NRG23250520220148459
|
25/05/2022
|
NITESH KUMAR MANJHI
|
3420006WL007045
|
NITESH KUMAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592819
|
|
NITESHKUMARMANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15244
(ORDANA)
|
3420006000NRG23250520220148461
|
25/05/2022
|
LAKHI DEVI
|
3420006WL007045
|
LAKHI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592820
|
|
LAKHIDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285168
(ORDANA)
|
3420006000NRG23250520220148469
|
25/05/2022
|
ANAND MANJHI
|
3420006WL007045
|
ANAND MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592830
|
|
ANANDMANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285170
(ORDANA)
|
3420006000NRG23250520220148470
|
25/05/2022
|
AWINASH MANJHI
|
3420006WL007045
|
AWINASH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592831
|
|
AWINASHMANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285171
(ORDANA)
|
3420006000NRG23250520220148471
|
25/05/2022
|
DEEPAK KUMHAR
|
3420006WL007045
|
DEEPAK KUMHAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592832
|
|
DEEPAKKUMHAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285287
(ORDANA)
|
3420006000NRG23250520220148473
|
25/05/2022
|
MAHESHWAR SOREN
|
3420006WL007045
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592834
|
|
MAHESHWARSOREN
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285292
(ORDANA)
|
3420006000NRG23250520220148474
|
25/05/2022
|
LALBABU MANJHI
|
3420006WL007045
|
LALBABU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592829
|
|
LALBABUMANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285350
(ORDANA)
|
3420006000NRG23250520220148477
|
25/05/2022
|
SURENDRA MANJHI
|
3420006WL007045
|
SURENDRA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592814
|
|
SURENDRAMANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285417
(ORDANA)
|
3420006000NRG23250520220148478
|
25/05/2022
|
Mahendra manjhi
|
3420006WL007045
|
Mahendra manjhi
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592823
|
|
Mahendramanjhi
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285605
(ORDANA)
|
3420006000NRG23250520220148480
|
25/05/2022
|
GUNIRAM SOREN
|
3420006WL007045
|
GUNIRAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592825
|
|
GUNIRAMSOREN
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285627
(ORDANA)
|
3420006000NRG23250520220148481
|
25/05/2022
|
SANJU DEVI
|
3420006WL007045
|
SANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592824
|
|
SANJUDEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285644
(ORDANA)
|
3420006000NRG23250520220148483
|
25/05/2022
|
NANDKISHOR KUMAR MAHTO
|
3420006WL007045
|
NANDKISHOR KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592810
|
|
NANDKISHORKUMARMAHTO
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/60118
(ORDANA)
|
3420006000NRG23250520220148485
|
25/05/2022
|
DUKHANI DEVI
|
3420006WL007045
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592818
|
|
DUKHANIDEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-002/14035
(ORDANA)
|
3420006000NRG23250520220148486
|
25/05/2022
|
SURENDRA RAJWAR
|
3420006WL007045
|
SURENDRA RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592838
|
|
SURENDRARAJWAR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-002/14745
(ORDANA)
|
3420006000NRG23250520220148488
|
25/05/2022
|
MO SONY DEVI
|
3420006WL007045
|
MO SONY DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592835
|
|
MOSONYDEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-002/285296
(ORDANA)
|
3420006000NRG23250520220148493
|
25/05/2022
|
SUDHIR RAJWAR
|
3420006WL007045
|
SUDHIR RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592808
|
|
SUDHIRRAJWAR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-002/285626
(ORDANA)
|
3420006000NRG23250520220148494
|
25/05/2022
|
KINKAR KUMAR RAJWAR
|
3420006WL007045
|
KINKAR KUMAR RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592815
|
|
KINKARKUMARRAJWAR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-004/21337
(ULGADDA)
|
3420006000NRG23250520220148557
|
25/05/2022
|
HEMANI DEVI
|
3420006WL007046
|
HEMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592821
|
|
HEMANIDEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-004/22427
(ULGADDA)
|
3420006000NRG23250520220148627
|
25/05/2022
|
RAHUL KUMAR
|
3420006WL007047
|
RAHUL KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592811
|
|
RAHULKUMAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG23250520220148565
|
25/05/2022
|
ANITA DEVI
|
3420006WL007046
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592837
|
|
ANITADEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-004/5034386
(ULGADDA)
|
3420006000NRG23250520220148633
|
25/05/2022
|
NIRASHO DEVI
|
3420006WL007047
|
NIRASHO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592809
|
|
NIRASHODEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-004/5034404
(ULGADDA)
|
3420006000NRG23250520220148636
|
25/05/2022
|
PURNIMA DEVI
|
3420006WL007047
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592806
|
|
PURNIMADEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-004/50425
(ULGADDA)
|
3420006000NRG23250520220148637
|
25/05/2022
|
NANDLAL KUMAR PARJAPATI
|
3420006WL007047
|
NANDLAL KUMAR PARJAPATI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592826
|
|
NANDLALKUMARPARJAPATI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-004/50426
(ULGADDA)
|
3420006000NRG23250520220148638
|
25/05/2022
|
GOVIND PARJAPATI
|
3420006WL007047
|
GOVIND PARJAPATI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592812
|
|
GOVINDPARJAPATI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-004/50427
(ULGADDA)
|
3420006000NRG23250520220148566
|
25/05/2022
|
NIRMAL BHOGTA
|
3420006WL007046
|
NIRMAL BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592813
|
|
NIRMALBHOGTA
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/19607
(ULGADDA)
|
3420006000NRG23250520220148567
|
25/05/2022
|
BIMAL MARANDI
|
3420006WL007046
|
BIMAL MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592836
|
|
BIMALMARANDI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/50402
(ULGADDA)
|
3420006000NRG23250520220148580
|
25/05/2022
|
DASMI DEVI
|
3420006WL007046
|
DASMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592828
|
|
DASMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285295
(ORDANA)
|
3420006000NRG23250520220148475
|
25/05/2022
|
DHARAMNATH TUDU
|
3420006WL007045
|
DHARAMNATH TUDU
|
00048
|
BKID0004829
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592816
|
|
DHARAMNATHTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-012-001/11781
(KHETKO)
|
3420006000NRG23250520220149168
|
25/05/2022
|
AGHNU RAVIDAS
|
3420006WL007062
|
AGHNU RAVIDAS
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592805
|
|
AGHNURAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-012-001/11792
(KHETKO)
|
3420006000NRG23250520220149169
|
25/05/2022
|
KISUN RAVIDAS
|
3420006WL007062
|
KISUN RAVIDAS
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592796
|
|
KISUNRAVIDAS
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-004/14379
(ULGADDA)
|
3420006000NRG23250520220148546
|
25/05/2022
|
JHANO DEVI
|
3420006WL007046
|
JHANO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592798
|
|
JHANODEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-004/21294
(ULGADDA)
|
3420006000NRG23250520220148550
|
25/05/2022
|
CHUNARAM MANJHI
|
3420006WL007046
|
CHUNARAM MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592802
|
|
CHUNARAMMANJHI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-004/21312
(ULGADDA)
|
3420006000NRG23250520220148554
|
25/05/2022
|
RAJENDRA HAMBRAM
|
3420006WL007046
|
RAJENDRA HAMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592801
|
|
RAJENDRAHAMBRAM
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-004/21319
(ULGADDA)
|
3420006000NRG23250520220148556
|
25/05/2022
|
SOMARI DEVI
|
3420006WL007046
|
SOMARI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592846
|
|
SOMARIDEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-004/21343
(ULGADDA)
|
3420006000NRG23250520220148624
|
25/05/2022
|
SAVITRI DEVI
|
3420006WL007047
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592804
|
|
SAVITRIDEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-004/21343
(ULGADDA)
|
3420006000NRG23250520220148623
|
25/05/2022
|
SUKHLAL PRAJAPATI
|
3420006WL007047
|
SUKHLAL PRAJAPATI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592843
|
|
SUKHLALPRAJAPATI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-004/21358
(ULGADDA)
|
3420006000NRG23250520220148559
|
25/05/2022
|
JOGNI DEVI
|
3420006WL007046
|
JOGNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592845
|
|
JOGNIDEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-004/21358
(ULGADDA)
|
3420006000NRG23250520220148558
|
25/05/2022
|
MUKUND GANJHU
|
3420006WL007046
|
MUKUND GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592844
|
|
MUKUNDGANJHU
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-004/503177
(ULGADDA)
|
3420006000NRG23250520220148561
|
25/05/2022
|
URMILA DEVI
|
3420006WL007046
|
URMILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592797
|
|
URMILADEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-004/503183
(ULGADDA)
|
3420006000NRG23250520220148563
|
25/05/2022
|
BASANTI DEVI
|
3420006WL007046
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592799
|
|
BASANTIDEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-004/5034360
(ULGADDA)
|
3420006000NRG23250520220148630
|
25/05/2022
|
MUNGLI DEVI
|
3420006WL007047
|
MUNGLI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592800
|
|
MUNGLIDEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-004/5034386
(ULGADDA)
|
3420006000NRG23250520220148632
|
25/05/2022
|
LALCHAND PRAJAPATI
|
3420006WL007047
|
LALCHAND PRAJAPATI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592848
|
|
LALCHANDPRAJAPATI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-004/5034402
(ULGADDA)
|
3420006000NRG23250520220148635
|
25/05/2022
|
SUSHILA DEVI
|
3420006WL007047
|
SUSHILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592847
|
|
SUSHILADEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/21533
(ULGADDA)
|
3420006000NRG23250520220148572
|
25/05/2022
|
JITENDRA TURI
|
3420006WL007046
|
JITENDRA TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592842
|
|
JITENDRATURI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/503215
(ULGADDA)
|
3420006000NRG23250520220148575
|
25/05/2022
|
LALJI TURI
|
3420006WL007046
|
LALJI TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592803
|
|
LALJITURI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/5034428
(ULGADDA)
|
3420006000NRG23250520220148577
|
25/05/2022
|
SUBHASH SOREN
|
3420006WL007046
|
SUBHASH SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592817
|
|
SUBHASHSOREN
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/5034430
(ULGADDA)
|
3420006000NRG23250520220148578
|
25/05/2022
|
MUKESH TURI
|
3420006WL007046
|
MUKESH TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592795
|
|
MUKESHTURI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/50401
(ULGADDA)
|
3420006000NRG23250520220148579
|
25/05/2022
|
SOBRAN MANJHI
|
3420006WL007046
|
SOBRAN MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592841
|
|
SOBRANMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-015-001/15094
(ORDANA)
|
3420006000NRG23250520220148460
|
25/05/2022
|
DALCHAND PRASAD
|
3420006WL007045
|
DALCHAND PRASAD
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592850
|
|
MRS BINA KUMARI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-015-001/15256
(ORDANA)
|
3420006000NRG23250520220148462
|
25/05/2022
|
KARUNA DEVI
|
3420006WL007045
|
KARUNA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592855
|
|
MISS KHUSHBU KUMARI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-015-001/24011
(ORDANA)
|
3420006000NRG23250520220148466
|
25/05/2022
|
SONU PRAJAPATI
|
3420006WL007045
|
SONU PRAJAPATI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592851
|
|
MR SANU KUMAR PRAJAPATI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-015-001/285172
(ORDANA)
|
3420006000NRG23250520220148472
|
25/05/2022
|
BIKASH MANJHI
|
3420006WL007045
|
BIKASH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592852
|
|
MR VIKASH MANJHI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-015-001/285316
(ORDANA)
|
3420006000NRG23250520220148476
|
25/05/2022
|
RANJIT KUMAR BEDIYA
|
3420006WL007045
|
RANJIT KUMAR BEDIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592791
|
|
MR RANJIT KUMAR BEDIYA
|
()
|
|
58
|
PETERWAR
|
JH-20-006-015-001/285633
(ORDANA)
|
3420006000NRG23250520220148482
|
25/05/2022
|
MANOJ MANJHI
|
3420006WL007045
|
MANOJ MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592793
|
|
MR MANOJ MURMU
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-003/30001
(PATAKI)
|
3420006000NRG23250520220148683
|
25/05/2022
|
RANJIT TURI
|
3420006WL007050
|
RANJIT TURI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1820592788
|
No Such Account
|
|
|
|
60
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23250520220148684
|
25/05/2022
|
BABITA DEVI
|
3420006WL007050
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1820592787
|
No Such Account
|
|
|
|
61
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23250520220148685
|
25/05/2022
|
MAHESH KEWAT
|
3420006WL007050
|
MAHESH KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1820592786
|
No Such Account
|
|
|
|
62
|
PETERWAR
|
JH-20-006-018-003/30003
(PATAKI)
|
3420006000NRG23250520220148686
|
25/05/2022
|
SURAJ KEWAT
|
3420006WL007050
|
SURAJ KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1820592789
|
No Such Account
|
|
|
|
63
|
PETERWAR
|
JH-20-006-018-003/30004
(PATAKI)
|
3420006000NRG23250520220148687
|
25/05/2022
|
CHANDRALAL KEWAT
|
3420006WL007050
|
CHANDRALAL KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1820592790
|
No Such Account
|
|
|
|
64
|
PETERWAR
|
JH-20-006-018-003/30005
(PATAKI)
|
3420006000NRG23250520220148688
|
25/05/2022
|
PITAMBAR KEWAT
|
3420006WL007050
|
PITAMBAR KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1820592784
|
No Such Account
|
|
|
|
65
|
PETERWAR
|
JH-20-006-018-003/416123
(PATAKI)
|
3420006000NRG23250520220148689
|
25/05/2022
|
BADDU KEWAT
|
3420006WL007050
|
BADDU KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1820592785
|
No Such Account
|
|
|
|
66
|
PETERWAR
|
JH-20-006-022-002/503221
(ULGADDA)
|
3420006000NRG23250520220148545
|
25/05/2022
|
RITWARAN MANJHI
|
3420006WL007046
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592794
|
|
MR RITVARAN MANJHI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-022-004/21297
(ULGADDA)
|
3420006000NRG23250520220148552
|
25/05/2022
|
SIMOTI DEVI
|
3420006WL007046
|
SIMOTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592792
|
|
MRS SIMOTI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-022-004/21341
(ULGADDA)
|
3420006000NRG23250520220148622
|
25/05/2022
|
MURTI DEVI
|
3420006WL007047
|
MURTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1820592857
|
No Such Account
|
|
|
|
69
|
PETERWAR
|
JH-20-006-022-004/21374
(ULGADDA)
|
3420006000NRG23250520220148625
|
25/05/2022
|
DHANESWAR SINGH
|
3420006WL007047
|
DHANESWAR SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1820592858
|
No Such Account
|
|
|
|
70
|
PETERWAR
|
JH-20-006-022-004/21374
(ULGADDA)
|
3420006000NRG23250520220148626
|
25/05/2022
|
KUNTI DEVI
|
3420006WL007047
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1820592859
|
No Such Account
|
|
|
|
71
|
PETERWAR
|
JH-20-006-022-004/22428
(ULGADDA)
|
3420006000NRG23250520220148628
|
25/05/2022
|
NILAM KUMARI
|
3420006WL007047
|
NILAM KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592853
|
|
MRS NILAM KUMARI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-022-004/503177
(ULGADDA)
|
3420006000NRG23250520220148629
|
25/05/2022
|
SITA RAM BHOGTA
|
3420006WL007047
|
SITA RAM BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1820592861
|
No Such Account
|
|
|
|
73
|
PETERWAR
|
JH-20-006-022-004/503182
(ULGADDA)
|
3420006000NRG23250520220148562
|
25/05/2022
|
BIRASMUNI DEVI
|
3420006WL007046
|
BIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592856
|
|
MRS BIRASMUNI DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG23250520220148564
|
25/05/2022
|
BUDHAN KISKU
|
3420006WL007046
|
BUDHAN KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592849
|
|
MR BUDHAN KISKU
|
()
|
|
75
|
PETERWAR
|
JH-20-006-022-004/5034368
(ULGADDA)
|
3420006000NRG23250520220148631
|
25/05/2022
|
PINKI KUMARI
|
3420006WL007047
|
PINKI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1820592860
|
No Such Account
|
|
|
|
76
|
PETERWAR
|
JH-20-006-022-004/5034401
(ULGADDA)
|
3420006000NRG23250520220148634
|
25/05/2022
|
SARITA KUMARI
|
3420006WL007047
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592854
|
|
MISS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
77
|
PETERWAR
|
JH-20-006-022-004/21297
(ULGADDA)
|
3420006000NRG23250520220148551
|
25/05/2022
|
DASHARATH KISKU
|
3420006WL007046
|
DASHARATH KISKU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592863
|
|
MR DASHRATH KISKU
|
()
|
|
78
|
PETERWAR
|
JH-20-006-022-004/22158
(ULGADDA)
|
3420006000NRG23250520220148560
|
25/05/2022
|
SUKHRAM MURMU
|
3420006WL007046
|
SUKHRAM MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592781
|
|
MR SURENDRA KISKU
|
()
|
|
79
|
PETERWAR
|
JH-20-006-022-005/19611
(ULGADDA)
|
3420006000NRG23250520220148568
|
25/05/2022
|
AJIT KUMAR TURI
|
3420006WL007046
|
AJIT KUMAR TURI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592782
|
|
MR AJIT KUMAR TURI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-022-005/21525
(ULGADDA)
|
3420006000NRG23250520220148571
|
25/05/2022
|
SUMITRA DEVI
|
3420006WL007046
|
SUMITRA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592783
|
|
MS SUMITRA DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-022-005/5034412
(ULGADDA)
|
3420006000NRG23250520220148576
|
25/05/2022
|
VIJAY YADAV
|
3420006WL007046
|
VIJAY YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592862
|
|
MR VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
82
|
PETERWAR
|
JH-20-006-005-005/7434180
(CHARGI)
|
3420006000NRG23250520220149151
|
25/05/2022
|
SORAMUNI KUMARI
|
3420006WL007061
|
SORAMUNI KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1820592840
|
|
SORAMUNI KUMARI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-015-001/1552
(ORDANA)
|
3420006000NRG23250520220148464
|
25/05/2022
|
RASIK LAL MANJHI
|
3420006WL007045
|
RASIK LAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592865
|
|
RASILAL MANJHI S/O RAMNATH MANJHI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-015-001/285528
(ORDANA)
|
3420006000NRG23250520220148479
|
25/05/2022
|
MAHADAS MANJHI
|
3420006WL007045
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592839
|
|
MAHADAS SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
85
|
PETERWAR
|
JH-20-006-015-001/285656
(ORDANA)
|
3420006000NRG23250520220148484
|
25/05/2022
|
ASHESHWAR KUMAR SOREN
|
3420006WL007045
|
ASHESHWAR KUMAR SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592866
|
|
ASHESHWARKUMARSOREN
|
()
|
|
86
|
PETERWAR
|
JH-20-006-018-003/10234
(PATAKI)
|
3420006000NRG23250520220148682
|
25/05/2022
|
ANIL KEWAT
|
3420006WL007050
|
ANIL KEWAT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820592864
|
|
ANILKEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108570
|
108570
|
|
|
|
|
|
|
|