|
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-20-006-013-001/11052
(KOH)
|
3420006000NRG23200820220542434
|
20/08/2022
|
CHAMPA DEVI
|
3420006WL020570
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314011456
|
|
CHAMPA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11172
(KOH)
|
3420006000NRG23200820220542445
|
20/08/2022
|
SIMTI DEVI
|
3420006WL020570
|
SIMTI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314011436
|
|
SIMTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23200820220542696
|
20/08/2022
|
VIJAY KARMALI
|
3420006WL020576
|
VIJAY KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314011459
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006000NRG23200820220542577
|
20/08/2022
|
TOPO DEVI
|
3420006WL020572
|
TOPO DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314011437
|
|
TOPO DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006000NRG23200820220542576
|
20/08/2022
|
TOPO DEVI
|
3420006WL020572
|
TOPO DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
31/08/2022
|
|
4314011438
|
|
TOPO DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11258
(KOH)
|
3420006000NRG23200820220542449
|
20/08/2022
|
VIRENDRA MURMU
|
3420006WL020570
|
VIRENDRA MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011447
|
|
VIRENDRA MURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23200820220542453
|
20/08/2022
|
PURNI DEVI
|
3420006WL020570
|
PURNI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Rejected
|
31/08/2022
|
|
4314011460
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23200820220542461
|
20/08/2022
|
BIMALA DEVI
|
3420006WL020570
|
BIMALA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Rejected
|
31/08/2022
|
|
4314011461
|
No Such Account
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23200820220542463
|
20/08/2022
|
PRAKASH MANJHI
|
3420006WL020570
|
PRAKASH MANJHI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314011443
|
|
PRAKASH MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23200820220542462
|
20/08/2022
|
PRAKASH MANJHI
|
3420006WL020570
|
PRAKASH MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314011444
|
|
PRAKASH MANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23200820220542698
|
20/08/2022
|
MANISA DEVI
|
3420006WL020576
|
MANISA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011455
|
|
MANISA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-001/25339
(KOH)
|
3420006000NRG23200820220542579
|
20/08/2022
|
MEENA KUMARI
|
3420006WL020572
|
MEENA KUMARI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
31/08/2022
|
|
4314011446
|
|
MEENA KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/25339
(KOH)
|
3420006000NRG23200820220542578
|
20/08/2022
|
MEENA KUMARI
|
3420006WL020572
|
MEENA KUMARI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314011445
|
|
MEENA KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-001/25345
(KOH)
|
3420006000NRG23200820220542467
|
20/08/2022
|
SANGEETA KUMARI
|
3420006WL020570
|
SANGEETA KUMARI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314011441
|
|
SANGEETA KUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/3300123
(KOH)
|
3420006000NRG23200820220542468
|
20/08/2022
|
BASANTI DEVI
|
3420006WL020570
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011453
|
|
BASANTI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23200820220542706
|
20/08/2022
|
SUNITA DEVI
|
3420006WL020576
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011442
|
|
SUNITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23200820220542708
|
20/08/2022
|
GULAB CHAND TUDU
|
3420006WL020576
|
GULAB CHAND TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011451
|
|
GULAB CHAND TUDU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/3300462
(KOH)
|
3420006000NRG23200820220542709
|
20/08/2022
|
SHUKURAMANI DEVI
|
3420006WL020576
|
SHUKURAMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011449
|
|
SHUKURAMANI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-001/3300480
(KOH)
|
3420006000NRG23200820220542581
|
20/08/2022
|
MANJULA KUMARI
|
3420006WL020572
|
MANJULA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011440
|
|
MANJULA KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-001/3300484
(KOH)
|
3420006000NRG23200820220542716
|
20/08/2022
|
SURESH TUDU
|
3420006WL020576
|
SURESH TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011457
|
|
SURESH TUDU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-001/330104
(KOH)
|
3420006000NRG23200820220542717
|
20/08/2022
|
SATYENDRA HEMBRAM
|
3420006WL020576
|
SATYENDRA HEMBRAM
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314011454
|
|
SATYENDRA HEMBRAM
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-002/10335
(KOH)
|
3420006000NRG23200820220542587
|
20/08/2022
|
KUNTI DEVI
|
3420006WL020572
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314011435
|
|
KUNTI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-002/10715
(KOH)
|
3420006000NRG23200820220542684
|
20/08/2022
|
BIRBAL MANJHI
|
3420006WL020575
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011452
|
|
BIRBAL MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-002/3300349
(KOH)
|
3420006000NRG23200820220542604
|
20/08/2022
|
LAKSHMAN MARANDI
|
3420006WL020572
|
LAKSHMAN MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314011458
|
|
LAKSHMAN MARANDI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23200820220542685
|
20/08/2022
|
BUDHRAM SOREN
|
3420006WL020575
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011439
|
|
BUDHRAM SOREN
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-002/330096
(KOH)
|
3420006000NRG23200820220542607
|
20/08/2022
|
MANJU DEVI
|
3420006WL020572
|
MANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314011448
|
|
MANJU DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23200820220542721
|
20/08/2022
|
ANITA DEVI
|
3420006WL020576
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011450
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23200820220542437
|
20/08/2022
|
SITA DEVI
|
3420006WL020570
|
SITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011462
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23200820220542444
|
20/08/2022
|
SAMPATI DEVI
|
3420006WL020570
|
SAMPATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011466
|
|
MRS SAMPTI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG23200820220542447
|
20/08/2022
|
ARATI DEVI
|
3420006WL020570
|
ARATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011470
|
|
MRS ARATI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23200820220542448
|
20/08/2022
|
MALO DEVI
|
3420006WL020570
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011467
|
|
MRS MALO DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/11209
(KOH)
|
3420006000NRG23200820220542693
|
20/08/2022
|
AMBAVATI DEVI
|
3420006WL020576
|
AMBAVATI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314011471
|
|
MRS AMBAWATI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006000NRG23200820220542455
|
20/08/2022
|
PARNU GANJHU
|
3420006WL020570
|
PARNU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011469
|
|
MR PARNU GANJHU
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006000NRG23200820220542456
|
20/08/2022
|
SUVETA KUMARI
|
3420006WL020570
|
SUVETA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314011468
|
No Such Account
|
|
|
|
35
|
PETERWAR
|
JH-20-006-013-001/24065
(KOH)
|
3420006000NRG23200820220542464
|
20/08/2022
|
SOBARI DEVI
|
3420006WL020570
|
SOBARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314011478
|
No Such Account
|
|
|
|
36
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23200820220542715
|
20/08/2022
|
BENILAL MURMU
|
3420006WL020576
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011465
|
|
MR BENILAL MURMU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-001/3300483
(KOH)
|
3420006000NRG23200820220542583
|
20/08/2022
|
MITU DEVI
|
3420006WL020572
|
MITU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011477
|
|
MRS MITU DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-002/10336
(KOH)
|
3420006000NRG23200820220542588
|
20/08/2022
|
RAJESH PRASAD RAJWAR
|
3420006WL020572
|
RAJESH PRASAD RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314011475
|
|
MR RAJESH PRASAD RAJWAR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-002/10337
(KOH)
|
3420006000NRG23200820220542589
|
20/08/2022
|
SHIVANI DEVI
|
3420006WL020572
|
SHIVANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314011476
|
|
MISS SHIVANI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-002/10449
(KOH)
|
3420006000NRG23200820220542592
|
20/08/2022
|
MEENA DEVI
|
3420006WL020572
|
MEENA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314011474
|
|
MRS MEENA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006000NRG23200820220542594
|
20/08/2022
|
BITI DEVI
|
3420006WL020572
|
BITI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314011473
|
|
MRS BITI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-002/11602
(KOH)
|
3420006000NRG23200820220542600
|
20/08/2022
|
FULO DEVI
|
3420006WL020572
|
FULO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314011472
|
|
MS FULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-013-001/11050
(KOH)
|
3420006000NRG23200820220542571
|
20/08/2022
|
RUPLAL TUDU
|
3420006WL020572
|
RUPLAL TUDU
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314011516
|
|
RUPLAL TUDU
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-001/11050
(KOH)
|
3420006000NRG23200820220542570
|
20/08/2022
|
RUPLAL TUDU
|
3420006WL020572
|
RUPLAL TUDU
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
31/08/2022
|
|
4314011515
|
|
RUPLAL TUDU
|
()
|
|
45
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23200820220542435
|
20/08/2022
|
SEWA LAL MURMU
|
3420006WL020570
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011488
|
|
SEWA LAL MURMU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23200820220542436
|
20/08/2022
|
PRAKASH MURMU
|
3420006WL020570
|
PRAKASH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011484
|
|
PRAKASH MURMU
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23200820220542575
|
20/08/2022
|
KIRAN DEVI
|
3420006WL020572
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
31/08/2022
|
|
4314011492
|
|
KIRAN DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23200820220542573
|
20/08/2022
|
KIRAN DEVI
|
3420006WL020572
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314011493
|
|
KIRAN DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-013-001/11144
(KOH)
|
3420006000NRG23200820220542690
|
20/08/2022
|
RATAN MANJHI
|
3420006WL020576
|
RATAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011504
|
|
RATAN MANJHI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23200820220542691
|
20/08/2022
|
PANDU MANJHI
|
3420006WL020576
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011494
|
|
PANDU MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23200820220542442
|
20/08/2022
|
ANITA DEVI
|
3420006WL020570
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011502
|
|
ANITA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-013-001/11209
(KOH)
|
3420006000NRG23200820220542692
|
20/08/2022
|
MEHILAL MANJHI
|
3420006WL020576
|
MEHILAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011487
|
|
MEHILAL MANJHI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23200820220542450
|
20/08/2022
|
BUDHANI DEVI
|
3420006WL020570
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011491
|
|
BUDHANI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-013-001/11268
(KOH)
|
3420006000NRG23200820220542451
|
20/08/2022
|
PANESHWARI DEVI
|
3420006WL020570
|
PANESHWARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011490
|
|
PANESHWAR DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006000NRG23200820220542452
|
20/08/2022
|
BRIJ LAL MURMU
|
3420006WL020570
|
BRIJ LAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011506
|
|
BRIJ LAL MURMU
|
()
|
|
56
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23200820220542454
|
20/08/2022
|
UPASI KUMARI
|
3420006WL020570
|
UPASI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011505
|
|
UPASI KUMARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-013-001/24046
(KOH)
|
3420006000NRG23200820220542460
|
20/08/2022
|
PUSHANI DEVI
|
3420006WL020570
|
PUSHANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011497
|
|
PUSHANI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-013-001/25318
(KOH)
|
3420006000NRG23200820220542466
|
20/08/2022
|
SANGITA DEVI
|
3420006WL020570
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011501
|
|
SANGITA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-013-001/3300136
(KOH)
|
3420006000NRG23200820220542699
|
20/08/2022
|
FULMANI DEVI
|
3420006WL020576
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011496
|
|
FULMANI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23200820220542701
|
20/08/2022
|
ASHA DEVI
|
3420006WL020576
|
ASHA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011495
|
|
ASHA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23200820220542700
|
20/08/2022
|
GANESH HEMBRAM
|
3420006WL020576
|
GANESH HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011486
|
|
GANESH HEMBRAM
|
()
|
|
62
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23200820220542702
|
20/08/2022
|
RAMPRASAD TUDU
|
3420006WL020576
|
RAMPRASAD TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011513
|
|
RAMPRASAD TUDU
|
()
|
|
63
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23200820220542705
|
20/08/2022
|
BASANTI KUMARI
|
3420006WL020576
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011509
|
|
BASANTI KUMARI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23200820220542704
|
20/08/2022
|
PARNI DEVI
|
3420006WL020576
|
PARNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011503
|
|
PARNI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-013-001/3300410
(KOH)
|
3420006000NRG23200820220542707
|
20/08/2022
|
BALE DEVI
|
3420006WL020576
|
BALE DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011499
|
|
BALE DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-013-001/3300437
(KOH)
|
3420006000NRG23200820220542580
|
20/08/2022
|
SARSWATI DEVI
|
3420006WL020572
|
SARSWATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011508
|
|
SARSWATI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23200820220542710
|
20/08/2022
|
YOGENDRA TUDU
|
3420006WL020576
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011512
|
|
YOGENDRA TUDU
|
()
|
|
68
|
PETERWAR
|
JH-20-006-013-001/3300469
(KOH)
|
3420006000NRG23200820220542711
|
20/08/2022
|
LALITA DEVI
|
3420006WL020576
|
LALITA DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314011511
|
|
LALITA DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23200820220542712
|
20/08/2022
|
MEWALAL KISKU
|
3420006WL020576
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314011510
|
|
MEWALAL KISKU
|
()
|
|
70
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23200820220542713
|
20/08/2022
|
SHYAMLAL TUDU
|
3420006WL020576
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011514
|
|
SHYAMLAL TUDU
|
()
|
|
71
|
PETERWAR
|
JH-20-006-013-001/3300478
(KOH)
|
3420006000NRG23200820220542714
|
20/08/2022
|
NAGESHWAR HEMBRAM
|
3420006WL020576
|
NAGESHWAR HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011507
|
|
NAGESHWAR HEMBRAM
|
()
|
|
72
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23200820220542582
|
20/08/2022
|
FULMANI KUMARI
|
3420006WL020572
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011500
|
|
FULMANI KUMARI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-013-002/10421
(KOH)
|
3420006000NRG23200820220542590
|
20/08/2022
|
ANITA DEVI
|
3420006WL020572
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314011485
|
|
ANITA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-013-002/3300120
(KOH)
|
3420006000NRG23200820220542603
|
20/08/2022
|
SANJU DEVI
|
3420006WL020572
|
SANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314011498
|
|
SANJU DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-013-002/3300359
(KOH)
|
3420006000NRG23200820220542605
|
20/08/2022
|
NANDLAL RAJWAR
|
3420006WL020572
|
NANDLAL RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314011483
|
|
NAND LAL RAJWAR
|
()
|
|
76
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23200820220542720
|
20/08/2022
|
SHIVLAL KISKU
|
3420006WL020576
|
SHIVLAL KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011489
|
|
SHIVLAL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
77
|
PETERWAR
|
JH-20-006-013-002/10573
(KOH)
|
3420006000NRG23200820220542598
|
20/08/2022
|
MANIKA DEVI
|
3420006WL020572
|
MANIKA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314011463
|
|
MANIKA DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-013-002/330093
(KOH)
|
3420006000NRG23200820220542606
|
20/08/2022
|
KULDEEP RAJWAR
|
3420006WL020572
|
KULDEEP RAJWAR
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314011464
|
|
KULDEEP RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
79
|
PETERWAR
|
JH-20-006-013-001/25317
(KOH)
|
3420006000NRG23200820220542465
|
20/08/2022
|
HARADHAN BHOGTA
|
3420006WL020570
|
HARADHAN BHOGTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011481
|
|
HARADHAN BHOGTA
|
()
|
|
80
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23200820220542703
|
20/08/2022
|
RASMUNI DEVI
|
3420006WL020576
|
RASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011479
|
|
RASMUNI DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-013-002/10424
(KOH)
|
3420006000NRG23200820220542683
|
20/08/2022
|
SIMOTI DEVI
|
3420006WL020575
|
SIMOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011482
|
|
SIMOTI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-013-002/25260
(KOH)
|
3420006000NRG23200820220542719
|
20/08/2022
|
SANGITA KUMARI
|
3420006WL020576
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314011480
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96810
|
96810
|
|
|
|
|
|
|
|