|
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-20-006-014-001/138957
(MAYAPUR)
|
3420006000NRG22040820220837244
|
05/09/2022
|
BHIM GANJHU
|
3420006WL0075240
|
BHIM GANJHU
|
00045
|
BARB0GUMIAX
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527730
|
|
BHIM GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-001/26174
(MAYAPUR)
|
3420006000NRG22040820220837255
|
05/09/2022
|
SUNITA DEVI
|
3420006WL0075240
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527733
|
|
SUNITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-014-002/12080
(MAYAPUR)
|
3420006000NRG22040820220837264
|
05/09/2022
|
DEO KUMAR KISKU
|
3420006WL0075240
|
DEO KUMAR KISKU
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527742
|
|
DEO KUMAR KISKU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-002/12083
(MAYAPUR)
|
3420006000NRG22040820220837274
|
05/09/2022
|
BABUCHAND MANJHI
|
3420006WL0075240
|
BABUCHAND MANJHI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527732
|
|
BABUCHAND MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-014-002/12922
(MAYAPUR)
|
3420006000NRG22040820220837302
|
05/09/2022
|
BIRJUN MANJHI
|
3420006WL0075240
|
BIRJUN MANJHI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527731
|
|
BIRJUN MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-014-002/13212
(MAYAPUR)
|
3420006000NRG22040820220837346
|
05/09/2022
|
RAJMOTI DEVI
|
3420006WL0075240
|
RAJMOTI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527744
|
|
RAJMOTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-002/24715
(MAYAPUR)
|
3420006000NRG22040820220837462
|
05/09/2022
|
PURAN GANJHU
|
3420006WL0075240
|
PURAN GANJHU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643527734
|
|
PURAN GANJHU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-003/138889
(MAYAPUR)
|
3420006000NRG22040820220837478
|
05/09/2022
|
HEM SAGAR SOREN
|
3420006WL0075240
|
HEM SAGAR SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527735
|
|
HEM SAGAR SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-004/12837
(MAYAPUR)
|
3420006000NRG22040820220837502
|
05/09/2022
|
JABO DEVI
|
3420006WL0075240
|
JABO DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527736
|
|
JABO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-014-003/139067
(MAYAPUR)
|
3420006000NRG22040820220837483
|
05/09/2022
|
RANI KUMARI
|
3420006WL0075240
|
RANI KUMARI
|
00048
|
BKID0005250
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527747
|
|
RANI KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-003/26387
(MAYAPUR)
|
3420006000NRG22040820220837486
|
05/09/2022
|
KISHORE BHOGTA
|
3420006WL0075240
|
KISHORE BHOGTA
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643527741
|
|
KISHORE BHOGTA
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-004/12831
(MAYAPUR)
|
3420006000NRG22040820220837499
|
05/09/2022
|
FULCHAND MANJHI
|
3420006WL0075240
|
FULCHAND MANJHI
|
00048
|
BKID0005250
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527738
|
|
FULCHAND MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-014-001/13690
(MAYAPUR)
|
3420006000NRG22040820220837236
|
05/09/2022
|
SAVITRI DEVI
|
3420006WL0075240
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527748
|
|
SAVITRI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-014-001/13693
(MAYAPUR)
|
3420006000NRG22040820220837237
|
05/09/2022
|
PINDKI DEVI
|
3420006WL0075240
|
PINDKI DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527737
|
|
PINDKI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-014-001/26214
(MAYAPUR)
|
3420006000NRG22040820220837257
|
05/09/2022
|
HARIALAL MANJHI
|
3420006WL0075240
|
HARIALAL MANJHI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527750
|
|
HARIALAL MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-014-002/12982
(MAYAPUR)
|
3420006000NRG22040820220837314
|
05/09/2022
|
ARVIND KUMAR KISHKU
|
3420006WL0075240
|
ARVIND KUMAR KISHKU
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527740
|
|
ARVIND KUMAR KISHKU
|
()
|
|
17
|
PETERWAR
|
JH-20-006-014-002/138870
(MAYAPUR)
|
3420006000NRG22040820220837358
|
05/09/2022
|
MUNNA GANJHU
|
3420006WL0075240
|
MUNNA GANJHU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643527739
|
|
MUNNA GANJHU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-014-002/139099
(MAYAPUR)
|
3420006000NRG22040820220837406
|
05/09/2022
|
BUDHNI DEVI
|
3420006WL0075240
|
BUDHNI DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527745
|
|
BUDHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-014-001/13400
(MAYAPUR)
|
3420006000NRG22040820220837230
|
05/09/2022
|
ATWARI DEVI
|
3420006WL0075240
|
ATWARI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527769
|
|
ATWARI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-014-001/13635
(MAYAPUR)
|
3420006000NRG22150620220822270
|
05/09/2022
|
FULMANI DEVI
|
3420006WL0074902
|
FULMANI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527775
|
|
FULMANI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-014-001/13990
(MAYAPUR)
|
3420006000NRG22150620220822271
|
05/09/2022
|
MANJODARI DEVI
|
3420006WL0074902
|
MANJODARI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527767
|
|
MANJODARI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-014-001/13990
(MAYAPUR)
|
3420006000NRG22150620220822272
|
05/09/2022
|
MANJODARI DEVI
|
3420006WL0074902
|
MANJODARI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527768
|
|
MANJODARI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-014-001/13990
(MAYAPUR)
|
3420006000NRG22040820220837248
|
05/09/2022
|
MANJODARI DEVI
|
3420006WL0075240
|
MANJODARI DEVI
|
00165
|
IBKL0001747
|
450
|
450
|
Processed
|
12/09/2022
|
|
4643527749
|
|
MANJODARI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-014-002/12082
(MAYAPUR)
|
3420006000NRG22040820220837271
|
05/09/2022
|
LAKHICHAND TUDU
|
3420006WL0075240
|
LAKHICHAND TUDU
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527743
|
|
LAKHICHAND TUDU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-014-002/139073
(MAYAPUR)
|
3420006000NRG22040820220837392
|
05/09/2022
|
SANJAY KUMAR KISKU
|
3420006WL0075240
|
SANJAY KUMAR KISKU
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527746
|
|
SANJAY KUMAR KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-014-002/139107
(MAYAPUR)
|
3420006000NRG22040820220837411
|
05/09/2022
|
ARATI DEVI
|
3420006WL0075240
|
ARATI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527766
|
|
MS ARTI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-014-002/24655
(MAYAPUR)
|
3420006000NRG22040820220837457
|
05/09/2022
|
BIHARI MANJHI
|
3420006WL0075240
|
BIHARI MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527763
|
|
MR BIHARI MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-014-003/13461
(MAYAPUR)
|
3420006000NRG22040820220837473
|
05/09/2022
|
KISOTO MANJHI
|
3420006WL0075240
|
KISOTO MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527771
|
|
MRS GUDIYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-014-003/138888
(MAYAPUR)
|
3420006000NRG22040820220837477
|
05/09/2022
|
BUDHANI KUMARI
|
3420006WL0075240
|
BUDHANI KUMARI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527754
|
|
MISS BUDHANI KUMARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-014-004/12813
(MAYAPUR)
|
3420006000NRG22040820220837496
|
05/09/2022
|
BISHNU KARMALI
|
3420006WL0075240
|
BISHNU KARMALI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643527774
|
|
MR BISHNU KARMALI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-014-005/138960
(MAYAPUR)
|
3420006000NRG22040820220844196
|
05/09/2022
|
SANTOSH HANSDA
|
3420006WL0075301
|
SANTOSH HANSDA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643527755
|
|
MR SANTOSH HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-014-001/26220
(MAYAPUR)
|
3420006000NRG22040820220837263
|
05/09/2022
|
GOBIND GANJHU
|
3420006WL0075240
|
GOBIND GANJHU
|
00415
|
SBIN0003230
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527758
|
|
MR MAGHO GANJHU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-014-002/13063
(MAYAPUR)
|
3420006000NRG22040820220837327
|
05/09/2022
|
NAMITA DEVI
|
3420006WL0075240
|
NAMITA DEVI
|
00415
|
SBIN0003230
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527756
|
|
MRS NAMITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-014-002/13063
(MAYAPUR)
|
3420006000NRG22040820220837328
|
05/09/2022
|
NAMITA DEVI
|
3420006WL0075240
|
NAMITA DEVI
|
00415
|
SBIN0003230
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527757
|
|
MRS NAMITA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-014-002/139120
(MAYAPUR)
|
3420006000NRG22040820220837423
|
05/09/2022
|
KRISHNA KISKU
|
3420006WL0075240
|
KRISHNA KISKU
|
00415
|
SBIN0003230
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527772
|
|
MR ARVIND KUMAR KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-014-002/12081
(MAYAPUR)
|
3420006000NRG22040820220837269
|
05/09/2022
|
MOHAN MAMJHI
|
3420006WL0075240
|
MOHAN MAMJHI
|
00415
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527761
|
|
MOHAN MAMJHI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-014-004/12810
(MAYAPUR)
|
3420006000NRG22040820220837493
|
05/09/2022
|
PARMESHWAR KARMALI
|
3420006WL0075240
|
PARMESHWAR KARMALI
|
00415
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527759
|
|
PARMESHWAR KARMALI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-014-004/12814
(MAYAPUR)
|
3420006000NRG22040820220837497
|
05/09/2022
|
SAHDEO KARMALI
|
3420006WL0075240
|
SAHDEO KARMALI
|
00415
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527760
|
|
SAHDEO KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-014-001/13044
(MAYAPUR)
|
3420006000NRG22040820220837228
|
05/09/2022
|
LALMUNI
|
3420006WL0075240
|
LALMUNI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527782
|
|
LALMANI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-014-001/13122
(MAYAPUR)
|
3420006000NRG22040820220837229
|
05/09/2022
|
VYASMUNI DEVI
|
3420006WL0075240
|
VYASMUNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527784
|
|
VYASMUNI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-014-001/13555
(MAYAPUR)
|
3420006000NRG22300620220827507
|
05/09/2022
|
SARUNA DEVI
|
3420006WL0074970
|
SARUNA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527808
|
|
PRAGYAN RAJWAR
|
()
|
|
42
|
PETERWAR
|
JH-20-006-014-001/13555
(MAYAPUR)
|
3420006000NRG22300620220827508
|
05/09/2022
|
SARUNA DEVI
|
3420006WL0074970
|
SARUNA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527809
|
|
PRAGYAN RAJWAR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-014-001/13555
(MAYAPUR)
|
3420006000NRG22300620220827509
|
05/09/2022
|
SARUNA DEVI
|
3420006WL0074970
|
SARUNA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527810
|
|
PRAGYAN RAJWAR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-014-001/13615
(MAYAPUR)
|
3420006000NRG22040820220837232
|
05/09/2022
|
SHIVNATH MANJHI
|
3420006WL0075240
|
SHIVNATH MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527753
|
|
SHIV NARAYAN TUDU
|
()
|
|
45
|
PETERWAR
|
JH-20-006-014-001/13661
(MAYAPUR)
|
3420006000NRG22040820220837234
|
05/09/2022
|
BINOD TUDU
|
3420006WL0075240
|
BINOD TUDU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527776
|
|
VINOD MANJHI S/O SHYAM LAL MANJHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-014-001/13688
(MAYAPUR)
|
3420006000NRG22040820220837235
|
05/09/2022
|
BINDU DEVI
|
3420006WL0075240
|
BINDU DEVI
|
00462
|
UCBA0002355
|
450
|
450
|
Processed
|
12/09/2022
|
|
4643527765
|
|
SHIB CHARAN MANJHI S/O-KASHI NATH MANJHI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-014-001/13850
(MAYAPUR)
|
3420006000NRG22040820220837239
|
05/09/2022
|
FUDU DEVI
|
3420006WL0075240
|
FUDU DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527793
|
|
FUDU DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-014-001/13862
(MAYAPUR)
|
3420006000NRG22300620220827510
|
05/09/2022
|
MEENA DEVI
|
3420006WL0074970
|
MEENA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527829
|
|
POONAM KUMARI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-014-001/138933
(MAYAPUR)
|
3420006000NRG22040820220837240
|
05/09/2022
|
BHUNESHAWR GANJHU
|
3420006WL0075240
|
BHUNESHAWR GANJHU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527787
|
|
BHUNESHWAR GANJHU
|
()
|
|
50
|
PETERWAR
|
JH-20-006-014-001/13924
(MAYAPUR)
|
3420006000NRG22040820220837246
|
05/09/2022
|
MIRA DEVI
|
3420006WL0075240
|
MIRA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527792
|
|
MIRA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-014-001/13974
(MAYAPUR)
|
3420006000NRG22040820220837247
|
05/09/2022
|
PACHI DEVI
|
3420006WL0075240
|
PACHI DEVI
|
00462
|
UCBA0002355
|
900
|
900
|
Processed
|
12/09/2022
|
|
4643527785
|
|
PACHCHI DEVI W/O- VINOD MANJHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-014-001/14007
(MAYAPUR)
|
3420006000NRG22040820220837249
|
05/09/2022
|
CHANDMUNI DEVI
|
3420006WL0075240
|
CHANDMUNI DEVI
|
00462
|
UCBA0002355
|
450
|
450
|
Processed
|
12/09/2022
|
|
4643527783
|
|
CHANDMUNI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-014-001/170
(MAYAPUR)
|
3420006000NRG22040820220837250
|
05/09/2022
|
SUNIYA DEVI
|
3420006WL0075240
|
SUNIYA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527832
|
|
SANIYA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-014-001/176
(MAYAPUR)
|
3420006000NRG22040820220837251
|
05/09/2022
|
USHA DEVI
|
3420006WL0075240
|
USHA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527833
|
|
USHA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-014-001/177
(MAYAPUR)
|
3420006000NRG22040820220837252
|
05/09/2022
|
DURGA MANJHI
|
3420006WL0075240
|
DURGA MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527764
|
|
DURGA MANJHI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-014-001/180
(MAYAPUR)
|
3420006000NRG22040820220837253
|
05/09/2022
|
SHANTI DEVI
|
3420006WL0075240
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
675
|
675
|
Processed
|
12/09/2022
|
|
4643527779
|
|
SHANTI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-014-001/181
(MAYAPUR)
|
3420006000NRG22040820220837254
|
05/09/2022
|
RUPANI DEVI
|
3420006WL0075240
|
RUPANI DEVI
|
00462
|
UCBA0002355
|
675
|
675
|
Processed
|
12/09/2022
|
|
4643527778
|
|
DEV NATH MANJHI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-014-001/26211
(MAYAPUR)
|
3420006000NRG22040820220837256
|
05/09/2022
|
LILMUNI DEVI
|
3420006WL0075240
|
LILMUNI DEVI
|
00462
|
UCBA0002355
|
900
|
900
|
Processed
|
12/09/2022
|
|
4643527819
|
|
LILO DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-014-001/26211
(MAYAPUR)
|
3420006000NRG22150620220822273
|
05/09/2022
|
LILMUNI DEVI
|
3420006WL0074902
|
LILMUNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527820
|
|
LILO DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-014-001/26211
(MAYAPUR)
|
3420006000NRG22150620220822274
|
05/09/2022
|
LILMUNI DEVI
|
3420006WL0074902
|
LILMUNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527821
|
|
LILO DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-014-001/26214
(MAYAPUR)
|
3420006000NRG22040820220837258
|
05/09/2022
|
SUSAMITA DEVI
|
3420006WL0075240
|
SUSAMITA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527830
|
|
SUSHAMITA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-014-001/26215
(MAYAPUR)
|
3420006000NRG22040820220837259
|
05/09/2022
|
KARTIK MANJHI
|
3420006WL0075240
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527777
|
|
KARTIK MANJHI S/O NANHU MANJHI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-014-001/26215
(MAYAPUR)
|
3420006000NRG22040820220837260
|
05/09/2022
|
SANJOTI DEVI
|
3420006WL0075240
|
SANJOTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527831
|
|
SANJOTI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-014-002/12982
(MAYAPUR)
|
3420006000NRG22040820220837313
|
05/09/2022
|
BUDHANI DEVI
|
3420006WL0075240
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527834
|
|
BUDHANI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-014-002/12982
(MAYAPUR)
|
3420006000NRG22040820220837312
|
05/09/2022
|
KAOLESHWAR MANJHI
|
3420006WL0075240
|
KAOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527797
|
|
KOLESHWAR MANJHI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-014-002/12983
(MAYAPUR)
|
3420006000NRG22040820220837316
|
05/09/2022
|
PURNI DEVI
|
3420006WL0075240
|
PURNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527799
|
|
PURNI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-014-002/12983
(MAYAPUR)
|
3420006000NRG22040820220837315
|
05/09/2022
|
SURESH MANJHI
|
3420006WL0075240
|
SURESH MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527796
|
|
SURESH MANJHI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-014-002/13033
(MAYAPUR)
|
3420006000NRG22040820220837324
|
05/09/2022
|
AMBAWATI DEVI
|
3420006WL0075240
|
AMBAWATI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527788
|
|
AMBAWATI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-014-002/13033
(MAYAPUR)
|
3420006000NRG22040820220837323
|
05/09/2022
|
DEVILAL MANJHI
|
3420006WL0075240
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527818
|
|
DEVILAL MANJHI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-014-002/13033
(MAYAPUR)
|
3420006000NRG22040820220837325
|
05/09/2022
|
DULA RAM MURMU
|
3420006WL0075240
|
DULA RAM MURMU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527823
|
|
DULA RAM MURMU
|
()
|
|
71
|
PETERWAR
|
JH-20-006-014-002/13033
(MAYAPUR)
|
3420006000NRG22040820220837326
|
05/09/2022
|
LAXMI DEVI
|
3420006WL0075240
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527824
|
|
LAXMI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-014-002/13115
(MAYAPUR)
|
3420006000NRG22040820220837329
|
05/09/2022
|
JHAGARU GANJHU
|
3420006WL0075240
|
JHAGARU GANJHU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527789
|
|
JHAGRU GANJHU
|
()
|
|
73
|
PETERWAR
|
JH-20-006-014-002/13115
(MAYAPUR)
|
3420006000NRG22040820220837330
|
05/09/2022
|
JHAGARU GANJHU
|
3420006WL0075240
|
JHAGARU GANJHU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527790
|
|
JHAGRU GANJHU
|
()
|
|
74
|
PETERWAR
|
JH-20-006-014-002/13169
(MAYAPUR)
|
3420006000NRG22040820220837332
|
05/09/2022
|
ATWARI DEVI
|
3420006WL0075240
|
ATWARI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527815
|
|
ETVARI DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-014-002/13169
(MAYAPUR)
|
3420006000NRG22040820220837335
|
05/09/2022
|
ATWARI DEVI
|
3420006WL0075240
|
ATWARI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527814
|
|
ETVARI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-014-002/13182
(MAYAPUR)
|
3420006000NRG22040820220837336
|
05/09/2022
|
URMILA DEVI
|
3420006WL0075240
|
URMILA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527828
|
|
URMILA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-014-002/13182
(MAYAPUR)
|
3420006000NRG22040820220837337
|
05/09/2022
|
URMILA DEVI
|
3420006WL0075240
|
URMILA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527827
|
|
URMILA DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-014-002/13212
(MAYAPUR)
|
3420006000NRG22040820220837345
|
05/09/2022
|
PREMCHAND MURMU
|
3420006WL0075240
|
PREMCHAND MURMU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527798
|
|
PREMCHAND MURMU
|
()
|
|
79
|
PETERWAR
|
JH-20-006-014-002/13789
(MAYAPUR)
|
3420006000NRG22040820220837350
|
05/09/2022
|
NARAYAN GANJHU
|
3420006WL0075240
|
NARAYAN GANJHU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527794
|
|
NARAYAN GANJHU
|
()
|
|
80
|
PETERWAR
|
JH-20-006-014-002/139055
(MAYAPUR)
|
3420006000NRG22040820220837380
|
05/09/2022
|
GANGA DEVI
|
3420006WL0075240
|
GANGA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527795
|
|
GANGA DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-014-002/139057
(MAYAPUR)
|
3420006000NRG22040820220837381
|
05/09/2022
|
CHHOTELAL KISKU
|
3420006WL0075240
|
CHHOTELAL KISKU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527802
|
|
CHOTELAL KISKU
|
()
|
|
82
|
PETERWAR
|
JH-20-006-014-002/139058
(MAYAPUR)
|
3420006000NRG22040820220837385
|
05/09/2022
|
MAHADEV KISKU
|
3420006WL0075240
|
MAHADEV KISKU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527800
|
|
MAHADEV KISKU
|
()
|
|
83
|
PETERWAR
|
JH-20-006-014-002/139058
(MAYAPUR)
|
3420006000NRG22040820220837386
|
05/09/2022
|
PANOTI DEVI
|
3420006WL0075240
|
PANOTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527801
|
|
PANAUTI DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-014-002/139069
(MAYAPUR)
|
3420006000NRG22040820220837389
|
05/09/2022
|
deepak ganjhu
|
3420006WL0075240
|
deepak ganjhu
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643527803
|
|
MAGHO GANJHU
|
()
|
|
85
|
PETERWAR
|
JH-20-006-014-002/139109
(MAYAPUR)
|
3420006000NRG22040820220837413
|
05/09/2022
|
ANITA DEVI
|
3420006WL0075240
|
ANITA DEVI
|
00462
|
UCBA0002355
|
225
|
225
|
Processed
|
12/09/2022
|
|
4643527822
|
|
ANITA DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-014-002/139121
(MAYAPUR)
|
3420006000NRG22040820220837425
|
05/09/2022
|
CHANDESHWAR KISKU
|
3420006WL0075240
|
CHANDESHWAR KISKU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527826
|
|
CHANDESHWAR KISKU
|
()
|
|
87
|
PETERWAR
|
JH-20-006-014-002/139122
(MAYAPUR)
|
3420006000NRG22040820220837428
|
05/09/2022
|
SAVITRI DEVI
|
3420006WL0075240
|
SAVITRI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527825
|
|
SAWITRI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-014-002/24640
(MAYAPUR)
|
3420006000NRG22040820220837452
|
05/09/2022
|
SABITRI DEVI
|
3420006WL0075240
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527816
|
|
SABITRI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-014-002/24640
(MAYAPUR)
|
3420006000NRG22040820220837451
|
05/09/2022
|
SAHEBRAM MANJHI
|
3420006WL0075240
|
SAHEBRAM MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527813
|
|
SAHBURAM MANJHI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-014-002/24655
(MAYAPUR)
|
3420006000NRG22040820220837458
|
05/09/2022
|
RASMUNI DEVI
|
3420006WL0075240
|
RASMUNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527804
|
|
RASMUNI DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-014-003/13063
(MAYAPUR)
|
3420006000NRG22040820220837466
|
05/09/2022
|
SANJAY KARMALI
|
3420006WL0075240
|
SANJAY KARMALI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527751
|
|
SANJAY KARMALI S/O-CHOVALAL KARMALI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-014-003/13063
(MAYAPUR)
|
3420006000NRG22040820220837467
|
05/09/2022
|
SANJAY KARMALI
|
3420006WL0075240
|
SANJAY KARMALI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527752
|
|
SANJAY KARMALI S/O-CHOVALAL KARMALI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-014-003/13258
(MAYAPUR)
|
3420006000NRG22040820220837468
|
05/09/2022
|
FULCHAND MANJHI
|
3420006WL0075240
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527781
|
|
FULCHAND MANJHI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-014-003/13258
(MAYAPUR)
|
3420006000NRG22040820220837469
|
05/09/2022
|
SARSAWATI DEVI
|
3420006WL0075240
|
SARSAWATI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527811
|
|
SARSAWATI DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-014-003/26373
(MAYAPUR)
|
3420006000NRG22040820220837485
|
05/09/2022
|
LILMUNI DEVI
|
3420006WL0075240
|
LILMUNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527780
|
|
LILMANI DEVI W/O-SAHADEV MANJHI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-014-003/26773
(MAYAPUR)
|
3420006000NRG22040820220837489
|
05/09/2022
|
BIRSA MANJHI
|
3420006WL0075240
|
BIRSA MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527812
|
|
GUDIYA DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-014-004/12808
(MAYAPUR)
|
3420006000NRG22040820220837492
|
05/09/2022
|
JAYPRAKASH KARMALI
|
3420006WL0075240
|
JAYPRAKASH KARMALI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527770
|
|
JAI PRAKASH KARMALI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-014-004/12811
(MAYAPUR)
|
3420006000NRG22040820220837494
|
05/09/2022
|
SANJOTI DEVI
|
3420006WL0075240
|
SANJOTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527791
|
|
SANJOTI DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-014-004/12832
(MAYAPUR)
|
3420006000NRG22040820220837500
|
05/09/2022
|
DULARI DEVI
|
3420006WL0075240
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527805
|
|
DULARI DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-014-004/12833
(MAYAPUR)
|
3420006000NRG22040820220837501
|
05/09/2022
|
MALO DEVI
|
3420006WL0075240
|
MALO DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527807
|
|
MALA DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-014-004/138866
(MAYAPUR)
|
3420006000NRG22040820220837504
|
05/09/2022
|
ANTU KARMALI
|
3420006WL0075240
|
ANTU KARMALI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527786
|
|
ANTU KARMALI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-014-004/138866
(MAYAPUR)
|
3420006000NRG22040820220837505
|
05/09/2022
|
LAKSHMI DEVI
|
3420006WL0075240
|
LAKSHMI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527817
|
|
LAKSHMI DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-014-004/139092
(MAYAPUR)
|
3420006000NRG22040820220837509
|
05/09/2022
|
GULACHI DEVI
|
3420006WL0075240
|
GULACHI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527806
|
|
GULACHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95400
|
95400
|
|
|
|
|
|
|
|
|
104
|
PETERWAR
|
JH-20-006-014-002/12081
(MAYAPUR)
|
3420006000NRG22040820220837270
|
05/09/2022
|
SADHMUNI KUMARI BASKEY
|
3420006WL0075240
|
SADHMUNI KUMARI BASKEY
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527762
|
|
SADHMUNI KUMARI BASKEY
|
()
|
|
105
|
PETERWAR
|
JH-20-006-014-002/139119
(MAYAPUR)
|
3420006000NRG22040820220837420
|
05/09/2022
|
SHIBU MURMU
|
3420006WL0075240
|
SHIBU MURMU
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643527773
|
|
SHIBU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156150
|
156150
|
|
|
|
|
|
|
|