|
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-20-006-014-002/139129
(MAYAPUR)
|
3420006000NRG22040820220837433
|
05/09/2022
|
LALITA DEVI
|
3420006WL0075240
|
LALITA DEVI
|
00048
|
BKID0004797
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517633
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-001/13914
(MAYAPUR)
|
3420006000NRG22040820220837245
|
05/09/2022
|
ANJU DEVI
|
3420006WL0075240
|
ANJU DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517637
|
|
ANJU DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-014-002/12080
(MAYAPUR)
|
3420006000NRG22040820220837265
|
05/09/2022
|
DEO KUMAR KISKU
|
3420006WL0075240
|
DEO KUMAR KISKU
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517647
|
|
DEO KUMAR KISKU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-002/12083
(MAYAPUR)
|
3420006000NRG22040820220837273
|
05/09/2022
|
BABUCHAND MANJHI
|
3420006WL0075240
|
BABUCHAND MANJHI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517636
|
|
BABUCHAND MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-014-002/12922
(MAYAPUR)
|
3420006000NRG22040820220837303
|
05/09/2022
|
BIRJUN MANJHI
|
3420006WL0075240
|
BIRJUN MANJHI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517634
|
|
BIRJUN MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-014-002/12971
(MAYAPUR)
|
3420006000NRG22040820220837307
|
05/09/2022
|
YOGENDRA PD. MANJHI
|
3420006WL0075240
|
YOGENDRA PD. MANJHI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517635
|
|
YOGENDRA PD. MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-002/13212
(MAYAPUR)
|
3420006000NRG22040820220837347
|
05/09/2022
|
RAJMOTI DEVI
|
3420006WL0075240
|
RAJMOTI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517644
|
|
RAJMOTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-002/13224
(MAYAPUR)
|
3420006000NRG22040820220837349
|
05/09/2022
|
SINOTI DEVI
|
3420006WL0075240
|
SINOTI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517638
|
|
SINOTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-002/138869
(MAYAPUR)
|
3420006000NRG22040820220837355
|
05/09/2022
|
SANJOTI DEVI
|
3420006WL0075240
|
SANJOTI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517641
|
|
SANJOTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-014-002/138973
(MAYAPUR)
|
3420006000NRG22040820220837363
|
05/09/2022
|
NAKUL PAWRIYA
|
3420006WL0075240
|
NAKUL PAWRIYA
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517643
|
|
NAKUL PAWRIYA
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-003/13869
(MAYAPUR)
|
3420006000NRG22040820220837475
|
05/09/2022
|
SUNIL SOREN
|
3420006WL0075240
|
SUNIL SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517645
|
|
SUNIL SOREN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-003/138889
(MAYAPUR)
|
3420006000NRG22040820220837479
|
05/09/2022
|
HEM SAGAR SOREN
|
3420006WL0075240
|
HEM SAGAR SOREN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517640
|
|
HEM SAGAR SOREN
|
()
|
|
13
|
PETERWAR
|
JH-20-006-014-004/12837
(MAYAPUR)
|
3420006000NRG22040820220837503
|
05/09/2022
|
JABO DEVI
|
3420006WL0075240
|
JABO DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517648
|
|
JABO DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-014-005/139031
(MAYAPUR)
|
3420006000NRG22040820220844200
|
05/09/2022
|
DEO KUMAR PAWARIYA
|
3420006WL0075301
|
DEO KUMAR PAWARIYA
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517646
|
|
DEO KUMAR PAWARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-014-002/138873
(MAYAPUR)
|
3420006000NRG22040820220837362
|
05/09/2022
|
LALITA KUMARI
|
3420006WL0075240
|
LALITA KUMARI
|
00048
|
BKID0005250
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517639
|
|
LALITA KUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-014-002/139113
(MAYAPUR)
|
3420006000NRG22040820220837416
|
05/09/2022
|
SHAKUNTLA KUMARI
|
3420006WL0075240
|
SHAKUNTLA KUMARI
|
00048
|
BKID0005250
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517651
|
|
SHAKUNTLA KUMARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-014-003/139067
(MAYAPUR)
|
3420006000NRG22040820220837482
|
05/09/2022
|
RANI KUMARI
|
3420006WL0075240
|
RANI KUMARI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643517650
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-014-001/13592
(MAYAPUR)
|
3420006000NRG22040820220837231
|
05/09/2022
|
ANITA DEVI
|
3420006WL0075240
|
ANITA DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517653
|
|
ANITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-014-002/12921
(MAYAPUR)
|
3420006000NRG22040820220837301
|
05/09/2022
|
DASHMI DEVI
|
3420006WL0075240
|
DASHMI DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517649
|
|
DASHMI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-014-002/12982
(MAYAPUR)
|
3420006000NRG22040820220837309
|
05/09/2022
|
ARVIND KUMAR KISHKU
|
3420006WL0075240
|
ARVIND KUMAR KISHKU
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517642
|
|
ARVIND KUMAR KISHKU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-014-002/139099
(MAYAPUR)
|
3420006000NRG22040820220837405
|
05/09/2022
|
BUDHNI DEVI
|
3420006WL0075240
|
BUDHNI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643517669
|
|
BUDHNI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-014-005/13018
(MAYAPUR)
|
3420006000NRG22040820220837516
|
05/09/2022
|
AJUN MANJHI
|
3420006WL0075240
|
AJUN MANJHI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517652
|
|
AJUN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-014-002/12082
(MAYAPUR)
|
3420006000NRG22040820220837272
|
05/09/2022
|
LAKHICHAND TUDU
|
3420006WL0075240
|
LAKHICHAND TUDU
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517665
|
|
LAKHICHAND TUDU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-014-002/138977
(MAYAPUR)
|
3420006000NRG22040820220837365
|
05/09/2022
|
DEV PAWARIYA
|
3420006WL0075240
|
DEV PAWARIYA
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517659
|
|
DEV PAWARIYA
|
()
|
|
25
|
PETERWAR
|
JH-20-006-014-002/139073
(MAYAPUR)
|
3420006000NRG22040820220837393
|
05/09/2022
|
SANJAY KUMAR KISKU
|
3420006WL0075240
|
SANJAY KUMAR KISKU
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517671
|
|
SANJAY KUMAR KISKU
|
()
|
|
26
|
PETERWAR
|
JH-20-006-014-005/13011
(MAYAPUR)
|
3420006000NRG22040820220837514
|
05/09/2022
|
SUNITA DEVI
|
3420006WL0075240
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517655
|
|
SUNITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-014-005/13019
(MAYAPUR)
|
3420006000NRG22040820220837517
|
05/09/2022
|
LOVIN HEMBRAM
|
3420006WL0075240
|
LOVIN HEMBRAM
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517661
|
|
LOVIN HEMBRAM
|
()
|
|
28
|
PETERWAR
|
JH-20-006-014-005/13043
(MAYAPUR)
|
3420006000NRG22040820220837522
|
05/09/2022
|
SUNITA DEVI
|
3420006WL0075240
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517662
|
|
SUNITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-014-005/13045
(MAYAPUR)
|
3420006000NRG22040820220837523
|
05/09/2022
|
HIRAMUNI DEVI
|
3420006WL0075240
|
HIRAMUNI DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517654
|
|
HIRAMUNI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-014-005/138909
(MAYAPUR)
|
3420006000NRG22040820220844193
|
05/09/2022
|
SHITAL MANJHI
|
3420006WL0075301
|
SHITAL MANJHI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517663
|
|
SHITAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-014-002/139101
(MAYAPUR)
|
3420006000NRG22040820220837409
|
05/09/2022
|
ANITA KUMARI MARANDI
|
3420006WL0075240
|
ANITA KUMARI MARANDI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517679
|
|
ANITA KUMARI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-014-002/12921
(MAYAPUR)
|
3420006000NRG22040820220837300
|
05/09/2022
|
JITENDRA KISKU
|
3420006WL0075240
|
JITENDRA KISKU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517660
|
|
MR JITENDRA KISKU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-014-002/139107
(MAYAPUR)
|
3420006000NRG22040820220837412
|
05/09/2022
|
ARATI DEVI
|
3420006WL0075240
|
ARATI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643517673
|
|
MS ARTI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-014-002/139130
(MAYAPUR)
|
3420006000NRG22040820220837434
|
05/09/2022
|
MAHENDRA HANSDA
|
3420006WL0075240
|
MAHENDRA HANSDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517677
|
|
MR MAHENDRA HANSDA
|
()
|
|
35
|
PETERWAR
|
JH-20-006-014-003/138888
(MAYAPUR)
|
3420006000NRG22040820220837476
|
05/09/2022
|
BUDHANI KUMARI
|
3420006WL0075240
|
BUDHANI KUMARI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517656
|
|
MISS BUDHANI KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-014-005/138960
(MAYAPUR)
|
3420006000NRG22040820220844195
|
05/09/2022
|
SANTOSH HANSDA
|
3420006WL0075301
|
SANTOSH HANSDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517658
|
|
MR SANTOSH HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-014-001/13632
(MAYAPUR)
|
3420006000NRG22040820220837233
|
05/09/2022
|
MINA DEVI
|
3420006WL0075240
|
MINA DEVI
|
00415
|
SBIN0003230
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517670
|
|
MRS MEENA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-014-001/26220
(MAYAPUR)
|
3420006000NRG22040820220837262
|
05/09/2022
|
GOBIND GANJHU
|
3420006WL0075240
|
GOBIND GANJHU
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643517664
|
|
MR MAGHO GANJHU
|
()
|
|
39
|
PETERWAR
|
JH-20-006-014-002/139120
(MAYAPUR)
|
3420006000NRG22040820220837422
|
05/09/2022
|
KRISHNA KISKU
|
3420006WL0075240
|
KRISHNA KISKU
|
00415
|
SBIN0003230
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517674
|
|
MR ARVIND KUMAR KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-014-005/138908
(MAYAPUR)
|
3420006000NRG22040820220844192
|
05/09/2022
|
SITARAM KISKU
|
3420006WL0075301
|
SITARAM KISKU
|
00415
|
SBIN0012548
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517657
|
|
MR SITARAM KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-014-002/12081
(MAYAPUR)
|
3420006000NRG22040820220837268
|
05/09/2022
|
MOHAN MAMJHI
|
3420006WL0075240
|
MOHAN MAMJHI
|
00415
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517667
|
|
MOHAN MAMJHI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-014-004/12814
(MAYAPUR)
|
3420006000NRG22040820220837498
|
05/09/2022
|
SAHDEO KARMALI
|
3420006WL0075240
|
SAHDEO KARMALI
|
00415
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643517666
|
|
SAHDEO KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-014-001/13795
(MAYAPUR)
|
3420006000NRG22040820220837238
|
05/09/2022
|
KUMATI DEVI
|
3420006WL0075240
|
KUMATI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517706
|
|
RATANI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-014-001/138933
(MAYAPUR)
|
3420006000NRG22040820220837241
|
05/09/2022
|
BHUNESHAWR GANJHU
|
3420006WL0075240
|
BHUNESHAWR GANJHU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643517689
|
|
BHUNESHWAR GANJHU
|
()
|
|
45
|
PETERWAR
|
JH-20-006-014-001/138943
(MAYAPUR)
|
3420006000NRG22040820220837242
|
05/09/2022
|
KIRAN DEVI
|
3420006WL0075240
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517692
|
|
KIRAN DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-014-001/138944
(MAYAPUR)
|
3420006000NRG22040820220837243
|
05/09/2022
|
ARATI DEVI
|
3420006WL0075240
|
ARATI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517693
|
|
ARTI KUMARI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-014-002/12210
(MAYAPUR)
|
3420006000NRG22040820220837285
|
05/09/2022
|
YUGAL MANJHI
|
3420006WL0075240
|
YUGAL MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517730
|
|
YUGAL MANJHI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-014-002/12966
(MAYAPUR)
|
3420006000NRG22040820220837304
|
05/09/2022
|
FULCHAND MANJHI
|
3420006WL0075240
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517735
|
|
FULCHAND MANZI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-014-002/12971
(MAYAPUR)
|
3420006000NRG22040820220837308
|
05/09/2022
|
KUNTI DEVI
|
3420006WL0075240
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517672
|
|
KUNTI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-014-002/12982
(MAYAPUR)
|
3420006000NRG22040820220837310
|
05/09/2022
|
BUDHANI DEVI
|
3420006WL0075240
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517732
|
|
BUDHANI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-014-002/12982
(MAYAPUR)
|
3420006000NRG22040820220837311
|
05/09/2022
|
KAOLESHWAR MANJHI
|
3420006WL0075240
|
KAOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517711
|
|
KOLESHWAR MANJHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-014-002/12983
(MAYAPUR)
|
3420006000NRG22040820220837317
|
05/09/2022
|
PURNI DEVI
|
3420006WL0075240
|
PURNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517713
|
|
PURNI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-014-002/12983
(MAYAPUR)
|
3420006000NRG22040820220837318
|
05/09/2022
|
SURESH MANJHI
|
3420006WL0075240
|
SURESH MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517710
|
|
SURESH MANJHI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-014-002/13033
(MAYAPUR)
|
3420006000NRG22040820220837321
|
05/09/2022
|
AMBAWATI DEVI
|
3420006WL0075240
|
AMBAWATI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517697
|
|
AMBAWATI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-014-002/13033
(MAYAPUR)
|
3420006000NRG22040820220837322
|
05/09/2022
|
DEVILAL MANJHI
|
3420006WL0075240
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517722
|
|
DEVILAL MANJHI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-014-002/13033
(MAYAPUR)
|
3420006000NRG22040820220837320
|
05/09/2022
|
DULA RAM MURMU
|
3420006WL0075240
|
DULA RAM MURMU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517723
|
|
DULA RAM MURMU
|
()
|
|
57
|
PETERWAR
|
JH-20-006-014-002/13033
(MAYAPUR)
|
3420006000NRG22040820220837319
|
05/09/2022
|
LAXMI DEVI
|
3420006WL0075240
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517724
|
|
LAXMI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-014-002/13123
(MAYAPUR)
|
3420006000NRG22040820220837331
|
05/09/2022
|
FULESHWARI DEVI
|
3420006WL0075240
|
FULESHWARI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517683
|
|
FULESHWARI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-014-002/13212
(MAYAPUR)
|
3420006000NRG22040820220837344
|
05/09/2022
|
PREMCHAND MURMU
|
3420006WL0075240
|
PREMCHAND MURMU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517712
|
|
PREMCHAND MURMU
|
()
|
|
60
|
PETERWAR
|
JH-20-006-014-002/13224
(MAYAPUR)
|
3420006000NRG22040820220837348
|
05/09/2022
|
AGHANU MANJHI
|
3420006WL0075240
|
AGHANU MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517701
|
|
AGHNU MANJHI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-014-002/13815
(MAYAPUR)
|
3420006000NRG22040820220837351
|
05/09/2022
|
RATAN LAL MANJHI
|
3420006WL0075240
|
RATAN LAL MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517733
|
|
RATANLAL MANJHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-014-002/13819
(MAYAPUR)
|
3420006000NRG22040820220837352
|
05/09/2022
|
GOVIND MANJHI
|
3420006WL0075240
|
GOVIND MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517734
|
|
GOBIND MANJHI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-014-002/13821
(MAYAPUR)
|
3420006000NRG22040820220837353
|
05/09/2022
|
DULARI DEVI
|
3420006WL0075240
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517678
|
|
DULARI DEVI W/O-LT. RITVARAN MANJHI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-014-002/139017
(MAYAPUR)
|
3420006000NRG22040820220837371
|
05/09/2022
|
KANDU MANJHI
|
3420006WL0075240
|
KANDU MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517705
|
|
KANDU MANJHI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-014-002/139017
(MAYAPUR)
|
3420006000NRG22040820220837372
|
05/09/2022
|
RAJMOTI DEVI
|
3420006WL0075240
|
RAJMOTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517703
|
|
RAJMATI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-014-002/139018
(MAYAPUR)
|
3420006000NRG22040820220837373
|
05/09/2022
|
KHELO DEVI
|
3420006WL0075240
|
KHELO DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517704
|
|
KHELO DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-014-002/139019
(MAYAPUR)
|
3420006000NRG22040820220837375
|
05/09/2022
|
BINDESHWAR MANJHI
|
3420006WL0075240
|
BINDESHWAR MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517702
|
|
BINDESHWAR MANJHI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-014-002/139038
(MAYAPUR)
|
3420006000NRG22040820220837378
|
05/09/2022
|
BHUNESHWAR HEMBROM
|
3420006WL0075240
|
BHUNESHWAR HEMBROM
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517717
|
|
BHUNESHWAR HEMBROM
|
()
|
|
69
|
PETERWAR
|
JH-20-006-014-002/139057
(MAYAPUR)
|
3420006000NRG22040820220837382
|
05/09/2022
|
CHHOTELAL KISKU
|
3420006WL0075240
|
CHHOTELAL KISKU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517716
|
|
CHOTELAL KISKU
|
()
|
|
70
|
PETERWAR
|
JH-20-006-014-002/139058
(MAYAPUR)
|
3420006000NRG22040820220837383
|
05/09/2022
|
MAHADEV KISKU
|
3420006WL0075240
|
MAHADEV KISKU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517714
|
|
MAHADEV KISKU
|
()
|
|
71
|
PETERWAR
|
JH-20-006-014-002/139058
(MAYAPUR)
|
3420006000NRG22040820220837384
|
05/09/2022
|
PANOTI DEVI
|
3420006WL0075240
|
PANOTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517715
|
|
PANAUTI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-014-002/139100
(MAYAPUR)
|
3420006000NRG22040820220837408
|
05/09/2022
|
SHANTI DEVI
|
3420006WL0075240
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517719
|
|
SHANTI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-014-002/139112
(MAYAPUR)
|
3420006000NRG22040820220837415
|
05/09/2022
|
JITENDRA PANWRIYA
|
3420006WL0075240
|
JITENDRA PANWRIYA
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517726
|
|
JITENDAR PAWRIYA
|
()
|
|
74
|
PETERWAR
|
JH-20-006-014-002/139121
(MAYAPUR)
|
3420006000NRG22040820220837426
|
05/09/2022
|
CHANDESHWAR KISKU
|
3420006WL0075240
|
CHANDESHWAR KISKU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517731
|
|
CHANDESHWAR KISKU
|
()
|
|
75
|
PETERWAR
|
JH-20-006-014-002/139122
(MAYAPUR)
|
3420006000NRG22040820220837427
|
05/09/2022
|
SAVITRI DEVI
|
3420006WL0075240
|
SAVITRI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517725
|
|
SAWITRI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-014-002/139125
(MAYAPUR)
|
3420006000NRG22040820220837429
|
05/09/2022
|
MANOJ HEMBROM
|
3420006WL0075240
|
MANOJ HEMBROM
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517727
|
|
SURUBALI DEVI W/O-BISHU MANJHI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-014-002/139126
(MAYAPUR)
|
3420006000NRG22040820220837430
|
05/09/2022
|
SANJAY KR. HEMBROM
|
3420006WL0075240
|
SANJAY KR. HEMBROM
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517738
|
|
LALITA KUMARI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-014-002/139128
(MAYAPUR)
|
3420006000NRG22040820220837431
|
05/09/2022
|
AGHNI KUMARI
|
3420006WL0075240
|
AGHNI KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517737
|
|
AGHANI KUMARI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-014-002/24670
(MAYAPUR)
|
3420006000NRG22040820220837461
|
05/09/2022
|
TEJURAM MANJHI
|
3420006WL0075240
|
TEJURAM MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517685
|
|
TEJURAM MANZI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-014-002/30057
(MAYAPUR)
|
3420006000NRG22040820220837464
|
05/09/2022
|
MUTU MANJHI
|
3420006WL0075240
|
MUTU MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517736
|
|
MUTU MANJHI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-014-003/12218
(MAYAPUR)
|
3420006000NRG22040820220837465
|
05/09/2022
|
SONAM DEVI
|
3420006WL0075240
|
SONAM DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517720
|
|
SONAMANI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-014-003/13271
(MAYAPUR)
|
3420006000NRG22040820220837470
|
05/09/2022
|
CHINTAMUNI DEVI
|
3420006WL0075240
|
CHINTAMUNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517694
|
|
CHINTAMANI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-014-003/13290
(MAYAPUR)
|
3420006000NRG22040820220837471
|
05/09/2022
|
SHEELA DEVI
|
3420006WL0075240
|
SHEELA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517700
|
|
SHILA DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-014-003/13290
(MAYAPUR)
|
3420006000NRG22040820220837472
|
05/09/2022
|
SUKU MANJHI
|
3420006WL0075240
|
SUKU MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517684
|
|
SUKU MANJHI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-014-003/138901
(MAYAPUR)
|
3420006000NRG22040820220837481
|
05/09/2022
|
CHUNARAM MANJHI
|
3420006WL0075240
|
CHUNARAM MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517688
|
|
CHUNARAM MANJHI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-014-003/26373
(MAYAPUR)
|
3420006000NRG22040820220837484
|
05/09/2022
|
LILMUNI DEVI
|
3420006WL0075240
|
LILMUNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517681
|
|
LILMANI DEVI W/O-SAHADEV MANJHI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-014-003/31632
(MAYAPUR)
|
3420006000NRG22040820220837490
|
05/09/2022
|
FULCHAND MANJHI
|
3420006WL0075240
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517695
|
|
FULCHAND MANJHI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-014-004/12808
(MAYAPUR)
|
3420006000NRG22040820220837491
|
05/09/2022
|
JAYPRAKASH KARMALI
|
3420006WL0075240
|
JAYPRAKASH KARMALI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643517676
|
|
JAI PRAKASH KARMALI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-014-004/12811
(MAYAPUR)
|
3420006000NRG22040820220837495
|
05/09/2022
|
SANJOTI DEVI
|
3420006WL0075240
|
SANJOTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517699
|
|
SANJOTI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-014-004/138866
(MAYAPUR)
|
3420006000NRG22040820220837506
|
05/09/2022
|
ANTU KARMALI
|
3420006WL0075240
|
ANTU KARMALI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643517687
|
|
ANTU KARMALI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-014-004/138866
(MAYAPUR)
|
3420006000NRG22040820220837507
|
05/09/2022
|
LAKSHMI DEVI
|
3420006WL0075240
|
LAKSHMI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643517718
|
|
LAKSHMI DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-014-005/13005
(MAYAPUR)
|
3420006000NRG22040820220837511
|
05/09/2022
|
KANDANI DEVI
|
3420006WL0075240
|
KANDANI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517686
|
|
KANDANI DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-014-005/13010
(MAYAPUR)
|
3420006000NRG22040820220837512
|
05/09/2022
|
SUMARI DEVI
|
3420006WL0075240
|
SUMARI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517708
|
|
SUMRI DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-014-005/13011
(MAYAPUR)
|
3420006000NRG22040820220837513
|
05/09/2022
|
RAMESHAWAR SOREN
|
3420006WL0075240
|
RAMESHAWAR SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517680
|
|
RAMESHWAR SOREN
|
()
|
|
95
|
PETERWAR
|
JH-20-006-014-005/13017
(MAYAPUR)
|
3420006000NRG22040820220837515
|
05/09/2022
|
BABUDAS MANJHI
|
3420006WL0075240
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517728
|
|
BABUDAS MANJHI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-014-005/13020
(MAYAPUR)
|
3420006000NRG22040820220837518
|
05/09/2022
|
KISUN MANJHI
|
3420006WL0075240
|
KISUN MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517721
|
|
KISHUN MANJHI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-014-005/13032
(MAYAPUR)
|
3420006000NRG22040820220837519
|
05/09/2022
|
BIRASO MANJHI
|
3420006WL0075240
|
BIRASO MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517729
|
|
BIRASO MANJHI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-014-005/13033
(MAYAPUR)
|
3420006000NRG22040820220837520
|
05/09/2022
|
MAHABIR MANJHI
|
3420006WL0075240
|
MAHABIR MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517691
|
|
MAHAVIR MANJHI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-014-005/13039
(MAYAPUR)
|
3420006000NRG22040820220837521
|
05/09/2022
|
BABUCHAND MANJHI
|
3420006WL0075240
|
BABUCHAND MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517690
|
|
BABUCHAND MANJHI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-014-005/13054
(MAYAPUR)
|
3420006000NRG22040820220837525
|
05/09/2022
|
RAMJAN MANJHI
|
3420006WL0075240
|
RAMJAN MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517682
|
|
RAMJAN MANJHI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-014-005/13056
(MAYAPUR)
|
3420006000NRG22040820220837526
|
05/09/2022
|
RAMSUNDAR MANJHI
|
3420006WL0075240
|
RAMSUNDAR MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517698
|
|
RAMSUNDAR MANJHI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-014-005/138909
(MAYAPUR)
|
3420006000NRG22040820220844194
|
05/09/2022
|
JHARNI DEVI
|
3420006WL0075301
|
JHARNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517709
|
|
JHARNI DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-014-005/138963
(MAYAPUR)
|
3420006000NRG22040820220844198
|
05/09/2022
|
VIJAY KUMAR TUDU
|
3420006WL0075301
|
VIJAY KUMAR TUDU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517696
|
|
VIJAY KUMAR TUDU
|
()
|
|
104
|
PETERWAR
|
JH-20-006-014-005/139034
(MAYAPUR)
|
3420006000NRG22040820220844201
|
05/09/2022
|
SEWACHAND SOREN
|
3420006WL0075301
|
SEWACHAND SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517707
|
|
SEVA CHAND SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96750
|
96750
|
|
|
|
|
|
|
|
|
105
|
PETERWAR
|
JH-20-006-014-003/13868
(MAYAPUR)
|
3420006000NRG22040820220837474
|
05/09/2022
|
LALCHAND MANJHI
|
3420006WL0075240
|
LALCHAND MANJHI
|
00662
|
BDBL0001214
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517632
|
|
LALCHAND MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
106
|
PETERWAR
|
JH-20-006-014-002/12081
(MAYAPUR)
|
3420006000NRG22040820220837267
|
05/09/2022
|
SADHMUNI KUMARI BASKEY
|
3420006WL0075240
|
SADHMUNI KUMARI BASKEY
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517668
|
|
SADHMUNI KUMARI BASKEY
|
()
|
|
107
|
PETERWAR
|
JH-20-006-014-002/139119
(MAYAPUR)
|
3420006000NRG22040820220837421
|
05/09/2022
|
SHIBU MURMU
|
3420006WL0075240
|
SHIBU MURMU
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643517675
|
|
SHIBU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166500
|
166500
|
|
|
|
|
|
|
|