|
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-20-006-005-003/8334
(CHARGI)
|
3420006000NRG22040820220837529
|
02/09/2022
|
JITENDRA KR.MURMU
|
3420006WL0075241
|
JITENDRA KR.MURMU
|
00048
|
BKID0004799
|
225
|
225
|
Processed
|
12/09/2022
|
|
4640769414
|
|
JITENDRA KR.MURMU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11210
(KOH)
|
3420006000NRG22040820220837548
|
02/09/2022
|
RATANI DEVI
|
3420006WL0075241
|
RATANI DEVI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769427
|
|
RATANI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11210
(KOH)
|
3420006000NRG22040820220837549
|
02/09/2022
|
RATANI DEVI
|
3420006WL0075241
|
RATANI DEVI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769428
|
|
RATANI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11227
(KOH)
|
3420006000NRG22040820220837554
|
02/09/2022
|
SUJATA KUMARI HEMBROM
|
3420006WL0075241
|
SUJATA KUMARI HEMBROM
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769437
|
|
SUJATA KUMARI HEMBROM
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/11241
(KOH)
|
3420006000NRG22040820220837556
|
02/09/2022
|
SUNTI DEVI
|
3420006WL0075241
|
SUNTI DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640769466
|
|
SUNTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11241
(KOH)
|
3420006000NRG22040820220837555
|
02/09/2022
|
SUNTI DEVI
|
3420006WL0075241
|
SUNTI DEVI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769467
|
|
SUNTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11242
(KOH)
|
3420006000NRG22040820220837558
|
02/09/2022
|
RASMANI DEVI
|
3420006WL0075241
|
RASMANI DEVI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769445
|
|
RASMANI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/11255
(KOH)
|
3420006000NRG22040820220837559
|
02/09/2022
|
SUNITA DEVI
|
3420006WL0075241
|
SUNITA DEVI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769435
|
|
SUNITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/11257
(KOH)
|
3420006000NRG22040820220837562
|
02/09/2022
|
SONIYA DEVI
|
3420006WL0075241
|
SONIYA DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640769441
|
|
SONIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/11257
(KOH)
|
3420006000NRG22040820220837561
|
02/09/2022
|
SONIYA DEVI
|
3420006WL0075241
|
SONIYA DEVI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769440
|
|
SONIYA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/11301
(KOH)
|
3420006000NRG22040820220837568
|
02/09/2022
|
SHYAM KISHOR KISKU
|
3420006WL0075241
|
SHYAM KISHOR KISKU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769420
|
|
SHYAM KISHOR KISKU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-001/1175
(KOH)
|
3420006000NRG22040820220837575
|
02/09/2022
|
BISHWANATH MANJHI
|
3420006WL0075241
|
BISHWANATH MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769436
|
|
BISHWANATH MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/26689
(KOH)
|
3420006000NRG22040820220837590
|
02/09/2022
|
MINA DEVI
|
3420006WL0075241
|
MINA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769468
|
|
MINA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG22040820220837607
|
02/09/2022
|
SUNITA DEVI
|
3420006WL0075241
|
SUNITA DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640769432
|
|
SUNITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG22040820220837606
|
02/09/2022
|
SUNITA DEVI
|
3420006WL0075241
|
SUNITA DEVI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769431
|
|
SUNITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-002/10325
(KOH)
|
3420006000NRG22040820220837609
|
02/09/2022
|
SATISH KUMAR RAJWAR
|
3420006WL0075241
|
SATISH KUMAR RAJWAR
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769439
|
|
SATISH KUMAR RAJWAR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10335
(KOH)
|
3420006000NRG22040820220837612
|
02/09/2022
|
KUNTI DEVI
|
3420006WL0075241
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769419
|
|
KUNTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-002/10427
(KOH)
|
3420006000NRG22040820220837613
|
02/09/2022
|
DOMAN RAJWAR
|
3420006WL0075241
|
DOMAN RAJWAR
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769469
|
|
DOMAN RAJWAR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-002/10685
(KOH)
|
3420006000NRG22040820220837619
|
02/09/2022
|
BIRAM MANJHI
|
3420006WL0075241
|
BIRAM MANJHI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640769413
|
|
BIRAM MANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/1179
(KOH)
|
3420006000NRG22040820220837625
|
02/09/2022
|
RAM BILAS BEDIYA
|
3420006WL0075241
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640769422
|
|
RAM BILAS BEDIYA
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-002/25455
(KOH)
|
3420006000NRG22040820220837639
|
02/09/2022
|
SHIVDAYAL MURMU
|
3420006WL0075241
|
SHIVDAYAL MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769410
|
|
SHIVDAYAL MURMU
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-002/25520
(KOH)
|
3420006000NRG22040820220837641
|
02/09/2022
|
SOMARA BEDIYA
|
3420006WL0075241
|
SOMARA BEDIYA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769438
|
|
SOMARA BEDIYA
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-002/25521
(KOH)
|
3420006000NRG22040820220837644
|
02/09/2022
|
CHARAKA BEDIYA
|
3420006WL0075241
|
CHARAKA BEDIYA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769433
|
|
CHARAKA BEDIYA
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-002/25528
(KOH)
|
3420006000NRG22040820220837645
|
02/09/2022
|
KAMESHWAR BEDIYA
|
3420006WL0075241
|
KAMESHWAR BEDIYA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769423
|
|
KAMESHWAR BEDIYA
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-002/25534
(KOH)
|
3420006000NRG22040820220837648
|
02/09/2022
|
BHAWANI BEDIYA
|
3420006WL0075241
|
BHAWANI BEDIYA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769426
|
|
BHAWANI BEDIYA
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-002/25537
(KOH)
|
3420006000NRG22040820220837649
|
02/09/2022
|
BISHUN BEDIYA
|
3420006WL0075241
|
BISHUN BEDIYA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769429
|
|
BISHUN BEDIYA
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-002/25537
(KOH)
|
3420006000NRG22040820220837652
|
02/09/2022
|
UPENDRA BEDIYA
|
3420006WL0075241
|
UPENDRA BEDIYA
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640769425
|
|
UPENDRA BEDIYA
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-002/3300254
(KOH)
|
3420006000NRG22040820220837660
|
02/09/2022
|
MADHAV LAL MURMU
|
3420006WL0075241
|
MADHAV LAL MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769421
|
|
MADHAV LAL MURMU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-002/3300369
(KOH)
|
3420006000NRG22040820220837672
|
02/09/2022
|
RAJENDRA MURMU
|
3420006WL0075241
|
RAJENDRA MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769424
|
|
RAJENDRA MURMU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-002/3300391
(KOH)
|
3420006000NRG22040820220837673
|
02/09/2022
|
SUNITA KUMARI
|
3420006WL0075241
|
SUNITA KUMARI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769446
|
|
SUNITA KUMARI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-002/3300415
(KOH)
|
3420006000NRG22040820220837677
|
02/09/2022
|
MAHESH BEDIYA
|
3420006WL0075241
|
MAHESH BEDIYA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769434
|
|
MAHESH BEDIYA
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-003/10524
(KOH)
|
3420006000NRG22040820220837686
|
02/09/2022
|
URMILA DEVI
|
3420006WL0075241
|
URMILA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640769409
|
|
URMILA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-003/10559
(KOH)
|
3420006000NRG22040820220837689
|
02/09/2022
|
BABITA DEVI
|
3420006WL0075241
|
BABITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769430
|
|
BABITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-003/10763
(KOH)
|
3420006000NRG22040820220837693
|
02/09/2022
|
DINESH MANJHI
|
3420006WL0075241
|
DINESH MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769417
|
|
DINESH MANJHI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-003/10860
(KOH)
|
3420006000NRG22040820220837699
|
02/09/2022
|
BASANTI DEVI
|
3420006WL0075241
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769412
|
|
BASANTI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-003/10860
(KOH)
|
3420006000NRG22040820220837700
|
02/09/2022
|
BASANTI DEVI
|
3420006WL0075241
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640769411
|
|
BASANTI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-003/10860
(KOH)
|
3420006000NRG22040820220837697
|
02/09/2022
|
SITARAM MANJHI
|
3420006WL0075241
|
SITARAM MANJHI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640769416
|
|
SITARAM MANJHI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-003/10860
(KOH)
|
3420006000NRG22040820220837698
|
02/09/2022
|
SITARAM MANJHI
|
3420006WL0075241
|
SITARAM MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769415
|
|
SITARAM MANJHI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-003/10924
(KOH)
|
3420006000NRG22040820220837710
|
02/09/2022
|
NARESH MAHTO
|
3420006WL0075241
|
NARESH MAHTO
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769418
|
|
NARESH MAHTO
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-004/11307
(KOH)
|
3420006000NRG22040820220837733
|
02/09/2022
|
KULIYA DEVI
|
3420006WL0075241
|
KULIYA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640769442
|
|
KULIYA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-004/11307
(KOH)
|
3420006000NRG22040820220837734
|
02/09/2022
|
KULIYA DEVI
|
3420006WL0075241
|
KULIYA DEVI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769443
|
|
KULIYA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-004/11314
(KOH)
|
3420006000NRG22040820220837739
|
02/09/2022
|
SUMITRA DEVI
|
3420006WL0075241
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640769444
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG22040820220837533
|
02/09/2022
|
SITA DEVI
|
3420006WL0075241
|
SITA DEVI
|
00165
|
IBKL0001747
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769448
|
|
SITA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-001/3300401
(KOH)
|
3420006000NRG22040820220837602
|
02/09/2022
|
KESHOMUTI DEVI
|
3420006WL0075241
|
KESHOMUTI DEVI
|
00165
|
IBKL0001747
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769447
|
|
KESHOMUTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-013-002/3300367
(KOH)
|
3420006000NRG22040820220837671
|
02/09/2022
|
KAMLESWARI MARANDI
|
3420006WL0075241
|
KAMLESWARI MARANDI
|
00354
|
PUNB0005920
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769449
|
|
KAMLESWARI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-013-001/11106
(KOH)
|
3420006000NRG22040820220837537
|
02/09/2022
|
PRATIMA DEVI
|
3420006WL0075241
|
PRATIMA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640769490
|
|
MRS PRATIMA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG22040820220837545
|
02/09/2022
|
ARATI DEVI
|
3420006WL0075241
|
ARATI DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769464
|
|
MRS ARATI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-001/11209
(KOH)
|
3420006000NRG22040820220837546
|
02/09/2022
|
AMBAVATI DEVI
|
3420006WL0075241
|
AMBAVATI DEVI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640769476
|
|
MRS AMBAWATI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-013-001/11209
(KOH)
|
3420006000NRG22040820220837547
|
02/09/2022
|
AMBAVATI DEVI
|
3420006WL0075241
|
AMBAVATI DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769477
|
|
MRS AMBAWATI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-001/11211
(KOH)
|
3420006000NRG22040820220837551
|
02/09/2022
|
MALO DEVI
|
3420006WL0075241
|
MALO DEVI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640769487
|
|
MS MALO DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-013-001/11211
(KOH)
|
3420006000NRG22040820220837550
|
02/09/2022
|
MALO DEVI
|
3420006WL0075241
|
MALO DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769488
|
|
MS MALO DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-013-001/11212
(KOH)
|
3420006000NRG22040820220837552
|
02/09/2022
|
MALTI DEVI
|
3420006WL0075241
|
MALTI DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769475
|
|
MRS MALTI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-013-001/11301
(KOH)
|
3420006000NRG22040820220837567
|
02/09/2022
|
HEMA DEVI
|
3420006WL0075241
|
HEMA DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769465
|
|
MRS HEMA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-013-001/25346
(KOH)
|
3420006000NRG22040820220837585
|
02/09/2022
|
RANIYA DEVI
|
3420006WL0075241
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769478
|
|
MRS RANIYA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-013-001/25354
(KOH)
|
3420006000NRG22040820220837588
|
02/09/2022
|
MANJU DEVI
|
3420006WL0075241
|
MANJU DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769460
|
|
MRS MANJU DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-013-001/25354
(KOH)
|
3420006000NRG22040820220837587
|
02/09/2022
|
MANJU DEVI
|
3420006WL0075241
|
MANJU DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769459
|
|
MRS MANJU DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-013-001/26018
(KOH)
|
3420006000NRG22040820220837589
|
02/09/2022
|
SITA KUMARI
|
3420006WL0075241
|
SITA KUMARI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769493
|
|
MRS SITA KUMARI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-013-001/3300195
(KOH)
|
3420006000NRG22040820220837595
|
02/09/2022
|
PARO DEVI
|
3420006WL0075241
|
PARO DEVI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640769451
|
|
MRS PARO DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-013-001/3300195
(KOH)
|
3420006000NRG22040820220837594
|
02/09/2022
|
PARO DEVI
|
3420006WL0075241
|
PARO DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769450
|
|
MRS PARO DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-013-001/3300395
(KOH)
|
3420006000NRG22040820220837600
|
02/09/2022
|
KUSHMATI DEVI
|
3420006WL0075241
|
KUSHMATI DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769492
|
|
MISS KUSHMATI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-013-001/3300395
(KOH)
|
3420006000NRG22040820220837599
|
02/09/2022
|
KUSHMATI DEVI
|
3420006WL0075241
|
KUSHMATI DEVI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640769491
|
|
MISS KUSHMATI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-013-002/10326
(KOH)
|
3420006000NRG22040820220837610
|
02/09/2022
|
RUKESH KUMAR RAJWAR
|
3420006WL0075241
|
RUKESH KUMAR RAJWAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769483
|
|
MR RUKESH KUMAR RAJWAR
|
()
|
|
63
|
PETERWAR
|
JH-20-006-013-002/10430
(KOH)
|
3420006000NRG22040820220837614
|
02/09/2022
|
SUNIL KUMAR RAJWAR
|
3420006WL0075241
|
SUNIL KUMAR RAJWAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769454
|
|
MR SUNIL KUMAR RAJWAR
|
()
|
|
64
|
PETERWAR
|
JH-20-006-013-002/10474
(KOH)
|
3420006000NRG22040820220837616
|
02/09/2022
|
REKHA DEVI
|
3420006WL0075241
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769482
|
|
MRS REKHA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-013-002/10685
(KOH)
|
3420006000NRG22040820220837618
|
02/09/2022
|
BIRAJI DEVI
|
3420006WL0075241
|
BIRAJI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769474
|
|
MRS BIRAJO DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-013-002/10725
(KOH)
|
3420006000NRG22040820220837624
|
02/09/2022
|
KARAMCHAND MANJHI
|
3420006WL0075241
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769456
|
|
MR KARAMCHAND MANJHI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-013-002/10725
(KOH)
|
3420006000NRG22040820220837622
|
02/09/2022
|
KARAMCHAND MANJHI
|
3420006WL0075241
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640769455
|
|
MR KARAMCHAND MANJHI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-013-002/25274
(KOH)
|
3420006000NRG22040820220837637
|
02/09/2022
|
ASHOK MURMU
|
3420006WL0075241
|
ASHOK MURMU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769479
|
|
MR ASHOK MURMU
|
()
|
|
69
|
PETERWAR
|
JH-20-006-013-002/25455
(KOH)
|
3420006000NRG22040820220837640
|
02/09/2022
|
SUGAMANI DEVI
|
3420006WL0075241
|
SUGAMANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769453
|
|
MRS SUGAMANI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-013-002/3300213
(KOH)
|
3420006000NRG22040820220837656
|
02/09/2022
|
BHIM MANJHI
|
3420006WL0075241
|
BHIM MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769484
|
|
MR BHIM MANJHI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-013-002/3300213
(KOH)
|
3420006000NRG22040820220837658
|
02/09/2022
|
BHIM MANJHI
|
3420006WL0075241
|
BHIM MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640769485
|
|
MR BHIM MANJHI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-013-002/3300214
(KOH)
|
3420006000NRG22040820220837659
|
02/09/2022
|
ROHIT KUMAR RAJWAR
|
3420006WL0075241
|
ROHIT KUMAR RAJWAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769452
|
|
MR ROHIT KUMAR RAJWAR
|
()
|
|
73
|
PETERWAR
|
JH-20-006-013-002/330094
(KOH)
|
3420006000NRG22040820220837679
|
02/09/2022
|
SITA DEVI
|
3420006WL0075241
|
SITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769486
|
|
MS SITA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-013-003/10908
(KOH)
|
3420006000NRG22040820220837704
|
02/09/2022
|
JITENDRA RAJWAR
|
3420006WL0075241
|
JITENDRA RAJWAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769457
|
|
MR JITENDRA RAJWAR
|
()
|
|
75
|
PETERWAR
|
JH-20-006-013-003/10908
(KOH)
|
3420006000NRG22040820220837703
|
02/09/2022
|
SOHGI DEVI
|
3420006WL0075241
|
SOHGI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769489
|
|
MRS SOHAGI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-013-004/11303
(KOH)
|
3420006000NRG22040820220837727
|
02/09/2022
|
SHILA DEVI
|
3420006WL0075241
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640769472
|
|
MRS SHILA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-013-004/11303
(KOH)
|
3420006000NRG22040820220837728
|
02/09/2022
|
SHILA DEVI
|
3420006WL0075241
|
SHILA DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769473
|
|
MRS SHILA DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-013-004/11306
(KOH)
|
3420006000NRG22040820220837730
|
02/09/2022
|
SOHRI DEVI
|
3420006WL0075241
|
SOHRI DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4640769461
|
|
MRS SOHARI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-013-004/11306
(KOH)
|
3420006000NRG22040820220837731
|
02/09/2022
|
SOHRI DEVI
|
3420006WL0075241
|
SOHRI DEVI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640769462
|
|
MRS SOHARI DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-013-004/11312
(KOH)
|
3420006000NRG22040820220837736
|
02/09/2022
|
BASANTI DEVI
|
3420006WL0075241
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769470
|
|
MRS BASANTI DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-013-004/11312
(KOH)
|
3420006000NRG22040820220837737
|
02/09/2022
|
BASANTI DEVI
|
3420006WL0075241
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640769471
|
|
MRS BASANTI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-013-004/11358
(KOH)
|
3420006000NRG22040820220837740
|
02/09/2022
|
SAGITA DEVI
|
3420006WL0075241
|
SAGITA DEVI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640769463
|
|
MRS SANGITA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-013-004/11366
(KOH)
|
3420006000NRG22040820220837741
|
02/09/2022
|
FULKUMARI DEVI
|
3420006WL0075241
|
FULKUMARI DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769458
|
|
MR PUSUWAGHANSI PHULKUMARIDEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-013-005/330019
(KOH)
|
3420006000NRG22040820220837746
|
02/09/2022
|
SANGITA DEVI
|
3420006WL0075241
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769480
|
|
MRS SANGITA DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-013-005/330019
(KOH)
|
3420006000NRG22040820220837745
|
02/09/2022
|
SANGITA DEVI
|
3420006WL0075241
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640769481
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43425
|
43425
|
|
|
|
|
|
|
|
|
86
|
PETERWAR
|
JH-20-006-005-003/14603
(CHARGI)
|
3420006000NRG22040820220837528
|
02/09/2022
|
NAGESHWAR MANJHI
|
3420006WL0075241
|
NAGESHWAR MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769497
|
|
NAGESHWAR MANJHI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-005-003/8369
(CHARGI)
|
3420006000NRG22040820220837530
|
02/09/2022
|
MAHESHWAR MANJHI
|
3420006WL0075241
|
MAHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769495
|
|
MAHESHWAR MANJHI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-005-003/8432
(CHARGI)
|
3420006000NRG22040820220837531
|
02/09/2022
|
SAHDEO MANJHI
|
3420006WL0075241
|
SAHDEO MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769514
|
|
SAHDEO MANJHI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG22040820220837543
|
02/09/2022
|
PANMATI DEVI
|
3420006WL0075241
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640769505
|
|
PAN MUTI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG22040820220837566
|
02/09/2022
|
BUDHANI DEVI
|
3420006WL0075241
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640769500
|
|
BUDHANI DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG22040820220837565
|
02/09/2022
|
BUDHANI DEVI
|
3420006WL0075241
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769502
|
|
BUDHANI DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG22040820220837564
|
02/09/2022
|
BUDHANI DEVI
|
3420006WL0075241
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
900
|
900
|
Processed
|
12/09/2022
|
|
4640769501
|
|
BUDHANI DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-013-001/1175
(KOH)
|
3420006000NRG22040820220837576
|
02/09/2022
|
SUGIYA DEVI
|
3420006WL0075241
|
SUGIYA DEVI
|
00462
|
UCBA0002355
|
225
|
225
|
Processed
|
12/09/2022
|
|
4640769507
|
|
SUGIYA DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-013-001/1175
(KOH)
|
3420006000NRG22040820220837574
|
02/09/2022
|
SUGIYA DEVI
|
3420006WL0075241
|
SUGIYA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769506
|
|
SUGIYA DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-013-001/25318
(KOH)
|
3420006000NRG22040820220837582
|
02/09/2022
|
SANGITA DEVI
|
3420006WL0075241
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769510
|
|
SANGITA DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-013-001/27100
(KOH)
|
3420006000NRG22040820220837591
|
02/09/2022
|
KAMESHWAR MANJHI
|
3420006WL0075241
|
KAMESHWAR MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769511
|
|
KAMESHWAR MANJHI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-013-001/27100
(KOH)
|
3420006000NRG22040820220837592
|
02/09/2022
|
SOMARI DEVI
|
3420006WL0075241
|
SOMARI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769504
|
|
SOMARI DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-013-002/10331
(KOH)
|
3420006000NRG22040820220837611
|
02/09/2022
|
SURENDRA MURMU
|
3420006WL0075241
|
SURENDRA MURMU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769508
|
|
SURENDRA MURMU
|
()
|
|
99
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG22040820220837665
|
02/09/2022
|
RAVI SHANKAR MANJHI
|
3420006WL0075241
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640769498
|
|
RAVI SHANKAR MANJHI U/G MANESH MANJHI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG22040820220837667
|
02/09/2022
|
BASANTI KUMARI
|
3420006WL0075241
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640769499
|
|
BASANTI KUMARI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-013-002/3300415
(KOH)
|
3420006000NRG22040820220837678
|
02/09/2022
|
BALKU BEDIYA
|
3420006WL0075241
|
BALKU BEDIYA
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769496
|
|
BALKU BEDIYA
|
()
|
|
102
|
PETERWAR
|
JH-20-006-013-002/330115
(KOH)
|
3420006000NRG22040820220837680
|
02/09/2022
|
DIMPAL DEVI
|
3420006WL0075241
|
DIMPAL DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769503
|
|
DIMPAL DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-013-003/10940
(KOH)
|
3420006000NRG22040820220837713
|
02/09/2022
|
BHAVANTI DEVI
|
3420006WL0075241
|
BHAVANTI DEVI
|
00462
|
UCBA0002355
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4640769513
|
|
BHAVANTI DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-013-003/10940
(KOH)
|
3420006000NRG22040820220837712
|
02/09/2022
|
BHAVANTI DEVI
|
3420006WL0075241
|
BHAVANTI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640769512
|
|
BHAVANTI DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-013-004/11338
(KOH)
|
3420006000NRG22160420220798311
|
02/09/2022
|
NILMANI DEVI
|
3420006WL0074573
|
NILMANI DEVI
|
00462
|
UCBA0002355
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4640769509
|
|
NILMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24525
|
24525
|
|
|
|
|
|
|
|
|
106
|
PETERWAR
|
JH-20-006-013-002/25286
(KOH)
|
3420006000NRG22040820220837638
|
02/09/2022
|
SUGI DEVI
|
3420006WL0075241
|
SUGI DEVI
|
00695
|
SBIN0RRVCGB
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640769494
|
|
SUGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121275
|
121275
|
|
|
|
|
|
|
|