|
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-20-006-013-001/24057
(KOH)
|
3420006000NRG23060720220344628
|
06/07/2022
|
KHUSHBU DEVI
|
3420006WL012969
|
KHUSHBU DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2967230292
|
|
KHUSHBU DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23060720220344631
|
06/07/2022
|
SUNITA DEVI
|
3420006WL012969
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230286
|
|
SUNITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23060720220344637
|
06/07/2022
|
ANITA DEVI
|
3420006WL012969
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230283
|
|
ANITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15541
(PATAKI)
|
3420006000NRG23060720220347199
|
06/07/2022
|
GULAB SAO
|
3420006WL012991
|
GULAB SAO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230285
|
|
GULAB SAO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-002/16435
(PATAKI)
|
3420006000NRG23060720220347133
|
06/07/2022
|
NANDKISHOR NAYAK
|
3420006WL012989
|
NANDKISHOR NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230280
|
|
NANDKISHOR NAYAK
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23060720220347302
|
06/07/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL012994
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230276
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-003/30001
(PATAKI)
|
3420006000NRG23060720220347077
|
06/07/2022
|
RANJIT TURI
|
3420006WL012987
|
RANJIT TURI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230289
|
|
RANJIT TURI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23060720220347078
|
06/07/2022
|
BABITA DEVI
|
3420006WL012987
|
BABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230290
|
|
BABITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-003/416123
(PATAKI)
|
3420006000NRG23060720220347083
|
06/07/2022
|
BADDU KEWAT
|
3420006WL012987
|
BADDU KEWAT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230291
|
|
BADDU KEWAT
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/10103
(PATAKI)
|
3420006000NRG23060720220347101
|
06/07/2022
|
RAJESH YADAV
|
3420006WL012988
|
RAJESH YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230281
|
|
RAJESH YADAV
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/10107
(PATAKI)
|
3420006000NRG23060720220347248
|
06/07/2022
|
LALO MANJHI
|
3420006WL012992
|
LALO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230282
|
|
LALO MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/10294
(PATAKI)
|
3420006000NRG23060720220347168
|
06/07/2022
|
MAHENDAR BHOGTA
|
3420006WL012990
|
MAHENDAR BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230275
|
|
MAHENDAR BHOGTA
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15665
(PATAKI)
|
3420006000NRG23060720220347172
|
06/07/2022
|
ANITA DEVI
|
3420006WL012990
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230277
|
|
ANITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23060720220347210
|
06/07/2022
|
KEDAR GANJHU
|
3420006WL012991
|
KEDAR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
11/07/2022
|
|
2967230293
|
No Such Account
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15965
(PATAKI)
|
3420006000NRG23060720220347261
|
06/07/2022
|
RUKMANI DEVI
|
3420006WL012992
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230278
|
|
RUKMANI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23060720220347028
|
06/07/2022
|
ARTI DEVI
|
3420006WL012985
|
ARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2967230279
|
|
ARTI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23060720220347027
|
06/07/2022
|
KAMLESH MAHTO
|
3420006WL012985
|
KAMLESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2967230273
|
|
KAMLESH MAHTO
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22147
(UTTASARA)
|
3420006000NRG23060720220347030
|
06/07/2022
|
SADAFAL MANJHI
|
3420006WL012985
|
SADAFAL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2967230274
|
|
SADAFAL MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23215198
(UTTASARA)
|
3420006000NRG23060720220347039
|
06/07/2022
|
GITA DEVI
|
3420006WL012985
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230287
|
|
GITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/24546
(UTTASARA)
|
3420006000NRG23060720220347043
|
06/07/2022
|
RAJKISHOR HEMBRAM
|
3420006WL012985
|
RAJKISHOR HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2967230284
|
|
RAJKISHOR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215200
(UTTASARA)
|
3420006000NRG23060720220347041
|
06/07/2022
|
SHASHIKANT RANJAN
|
3420006WL012985
|
SHASHIKANT RANJAN
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2967230288
|
|
SHASHIKANT RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-011-001/10336
(DHARWATAND)
|
3420006000NRG23060720220347286
|
06/07/2022
|
BABITA DEVI
|
3420006WL012993
|
BABITA DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2967230314
|
|
BABITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-011-001/9765
(DHARWATAND)
|
3420006000NRG23060720220347291
|
06/07/2022
|
NIKHAT KHATOON
|
3420006WL012993
|
NIKHAT KHATOON
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
11/07/2022
|
|
2967230319
|
No Such Account
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-003/10180
(PATAKI)
|
3420006000NRG23060720220347202
|
06/07/2022
|
DINESH YADAW
|
3420006WL012991
|
DINESH YADAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230308
|
|
DINESH YADAW
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-003/16106
(PATAKI)
|
3420006000NRG23060720220347206
|
06/07/2022
|
ANAND YADAV
|
3420006WL012991
|
ANAND YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230309
|
|
ANAND YADAV
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-003/30005
(PATAKI)
|
3420006000NRG23060720220347082
|
06/07/2022
|
PITAMBAR KEWAT
|
3420006WL012987
|
PITAMBAR KEWAT
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230318
|
|
PITAMBAR KEWAT
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15780
(PATAKI)
|
3420006000NRG23060720220347102
|
06/07/2022
|
KARU KAMAR
|
3420006WL012988
|
KARU KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230303
|
|
KARU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-018-004/10251
(PATAKI)
|
3420006000NRG23060720220347164
|
06/07/2022
|
GULAB HANSDA
|
3420006WL012990
|
GULAB HANSDA
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230301
|
|
GULAB HANSDA
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-004/10252
(PATAKI)
|
3420006000NRG23060720220347165
|
06/07/2022
|
ASHOK HANSDA
|
3420006WL012990
|
ASHOK HANSDA
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230300
|
|
ASHOK HANSDA
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/24566
(UTTASARA)
|
3420006000NRG23060720220347044
|
06/07/2022
|
CHUNARAM MANJHI
|
3420006WL012985
|
CHUNARAM MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2967230305
|
|
CHUNARAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-002-001/23948
(ANGWALI NORTH)
|
3420006000NRG23060720220342649
|
06/07/2022
|
PARWATI DEVI
|
3420006WL012955
|
PARWATI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230307
|
|
PARWATI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-002-001/28145
(ANGWALI NORTH)
|
3420006000NRG23060720220342650
|
06/07/2022
|
LAKHO DEVI
|
3420006WL012955
|
LAKHO DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230295
|
|
LAKHO DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-002-001/28145
(ANGWALI NORTH)
|
3420006000NRG23060720220342651
|
06/07/2022
|
SANTOSH SONI
|
3420006WL012955
|
SANTOSH SONI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230297
|
|
SANTOSH SONI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-002-001/28158
(ANGWALI NORTH)
|
3420006000NRG23060720220342652
|
06/07/2022
|
AJIT RAVIDAS
|
3420006WL012955
|
AJIT RAVIDAS
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230302
|
|
AJIT RAVIDAS
|
()
|
|
35
|
PETERWAR
|
JH-20-006-002-001/28159
(ANGWALI NORTH)
|
3420006000NRG23060720220342653
|
06/07/2022
|
KUMKUM DEVI
|
3420006WL012955
|
KUMKUM DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230316
|
|
KUMKUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-013-001/3300158
(KOH)
|
3420006000NRG23060720220344629
|
06/07/2022
|
SANJATI DEVI
|
3420006WL012969
|
SANJATI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2967230226
|
|
MRS SANJATI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23060720220347008
|
06/07/2022
|
GOPI KUMAR MAHTO
|
3420006WL012984
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
11/07/2022
|
|
2967230322
|
|
MR GOPI KUMAR MAHTO
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-002/10108
(PATAKI)
|
3420006000NRG23060720220347093
|
06/07/2022
|
JITENDAR THAKUR
|
3420006WL012988
|
JITENDAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230229
|
|
MS PRATIMA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-002/10110
(PATAKI)
|
3420006000NRG23060720220347197
|
06/07/2022
|
MANTU SAO
|
3420006WL012991
|
MANTU SAO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230306
|
|
MR MANTU SAW
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-002/10118
(PATAKI)
|
3420006000NRG23060720220347198
|
06/07/2022
|
BIJAY SAO
|
3420006WL012991
|
BIJAY SAO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230245
|
|
MR VIJAY NAYAK
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-002/10271
(PATAKI)
|
3420006000NRG23060720220347094
|
06/07/2022
|
RAJESH KUMAR NAYAK
|
3420006WL012988
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230242
|
|
MR RAJESH KUMAR
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-002/15586
(PATAKI)
|
3420006000NRG23060720220347097
|
06/07/2022
|
SHANTI DEVI
|
3420006WL012988
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230224
|
|
MRS SANTI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-002/15624
(PATAKI)
|
3420006000NRG23060720220347132
|
06/07/2022
|
RAM RAWANIH
|
3420006WL012989
|
RAM RAWANIH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230304
|
|
MR ALAR RAM RAWANI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-002/15630
(PATAKI)
|
3420006000NRG23060720220347201
|
06/07/2022
|
KIRAN DEVI
|
3420006WL012991
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230232
|
|
MRS KIRAN DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-002/4161263
(PATAKI)
|
3420006000NRG23060720220347100
|
06/07/2022
|
MALTI DEVI
|
3420006WL012988
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230230
|
|
MS MALTI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-002/4161277
(PATAKI)
|
3420006000NRG23060720220347241
|
06/07/2022
|
RENU DEVI
|
3420006WL012992
|
RENU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230298
|
|
MISS RENU KUMARI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-002/4161278
(PATAKI)
|
3420006000NRG23060720220347242
|
06/07/2022
|
SANTULI KUMARI
|
3420006WL012992
|
SANTULI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230299
|
|
MISS SANTULI KUMARI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-002/4161280
(PATAKI)
|
3420006000NRG23060720220347243
|
06/07/2022
|
KAJAL DEVI
|
3420006WL012992
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230233
|
|
MRS KAJAL DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-002/4161281
(PATAKI)
|
3420006000NRG23060720220347244
|
06/07/2022
|
KAJAL DEVI
|
3420006WL012992
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230234
|
|
MRS KAJAL DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-002/4161283
(PATAKI)
|
3420006000NRG23060720220347245
|
06/07/2022
|
DAWARIKA PRASAD
|
3420006WL012992
|
DAWARIKA PRASAD
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230235
|
|
MS SULOCHANA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-002/70001
(PATAKI)
|
3420006000NRG23060720220347075
|
06/07/2022
|
GOTAM KUMAR
|
3420006WL012987
|
GOTAM KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230264
|
|
MR GOTAM KUMAR
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-003/10180
(PATAKI)
|
3420006000NRG23060720220347203
|
06/07/2022
|
MANJU DEVI
|
3420006WL012991
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230249
|
|
MRS MANJU DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23060720220347079
|
06/07/2022
|
MAHESH KEWAT
|
3420006WL012987
|
MAHESH KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
11/07/2022
|
|
2967230320
|
No Such Account
|
|
|
|
54
|
PETERWAR
|
JH-20-006-018-003/4160318
(PATAKI)
|
3420006000NRG23060720220347207
|
06/07/2022
|
ROHIT KUMAR YADAV
|
3420006WL012991
|
ROHIT KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230248
|
|
MR ROHIT KUMAR
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-004/10106
(PATAKI)
|
3420006000NRG23060720220347247
|
06/07/2022
|
SANGITA DEVI
|
3420006WL012992
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230228
|
|
MRS SANGEETA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-004/10237
(PATAKI)
|
3420006000NRG23060720220347163
|
06/07/2022
|
SANTOSH MURMU
|
3420006WL012990
|
SANTOSH MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230231
|
|
MR SANTOSH MURMU
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/10257
(PATAKI)
|
3420006000NRG23060720220347166
|
06/07/2022
|
JITLAL HANSDA
|
3420006WL012990
|
JITLAL HANSDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230315
|
|
MR JITLAL HANSDA
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-004/10295
(PATAKI)
|
3420006000NRG23060720220347169
|
06/07/2022
|
SIKANDAR BHOGTA
|
3420006WL012990
|
SIKANDAR BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230313
|
|
MRS SIKENDAR BHOGTA
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-004/15735
(PATAKI)
|
3420006000NRG23060720220347250
|
06/07/2022
|
KISTO MURMU
|
3420006WL012992
|
KISTO MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230250
|
|
MR DINESH MURMU
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23060720220347255
|
06/07/2022
|
PUTUL DEVI
|
3420006WL012992
|
PUTUL DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230243
|
|
MRS PUTUL DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-018-004/15751
(PATAKI)
|
3420006000NRG23060720220347134
|
06/07/2022
|
BIRU MANJHI
|
3420006WL012989
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230239
|
|
MRS BAURU MANJHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-004/15757
(PATAKI)
|
3420006000NRG23060720220347140
|
06/07/2022
|
SHANTI DEVI
|
3420006WL012989
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230225
|
|
MRS TANO DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23060720220347144
|
06/07/2022
|
SUMITRA DEVI
|
3420006WL012989
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230237
|
|
MRS SUMITRA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-018-004/15880
(PATAKI)
|
3420006000NRG23060720220347175
|
06/07/2022
|
JETHU GANJHU
|
3420006WL012990
|
JETHU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230246
|
|
MR JETHU BHOGTA
|
()
|
|
65
|
PETERWAR
|
JH-20-006-018-004/15890
(PATAKI)
|
3420006000NRG23060720220347212
|
06/07/2022
|
BHIKHANI DEVI
|
3420006WL012991
|
BHIKHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230310
|
|
MR GUJAR GANJHU
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-004/15948
(PATAKI)
|
3420006000NRG23060720220347176
|
06/07/2022
|
JAGAWA BHOGTA
|
3420006WL012990
|
JAGAWA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230222
|
|
MR JAGWA BHOGTA
|
()
|
|
67
|
PETERWAR
|
JH-20-006-018-004/16004
(PATAKI)
|
3420006000NRG23060720220347178
|
06/07/2022
|
GUDU GANJHU
|
3420006WL012990
|
GUDU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230317
|
|
MR GUDU GANJHU
|
()
|
|
68
|
PETERWAR
|
JH-20-006-018-004/18837
(PATAKI)
|
3420006000NRG23060720220347106
|
06/07/2022
|
NARESH MANJHI
|
3420006WL012988
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230294
|
|
MR NARESH MANJHI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-018-004/20004
(PATAKI)
|
3420006000NRG23060720220347108
|
06/07/2022
|
SANTOSH KUMAR THAKUR
|
3420006WL012988
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230257
|
|
MR SANTOSHKUMARTHAKUR KUMAR THAKUR
|
()
|
|
70
|
PETERWAR
|
JH-20-006-018-004/416219
(PATAKI)
|
3420006000NRG23060720220347218
|
06/07/2022
|
SHANTI DEVI
|
3420006WL012991
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230223
|
|
MRS SHANTI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23060720220347069
|
06/07/2022
|
SIMA DEVI
|
3420006WL012986
|
SIMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2967230321
|
|
MRS SIMA DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23060720220347026
|
06/07/2022
|
GIRIDHARI MAHTO
|
3420006WL012985
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2967230258
|
|
MR GIRDHARI MAHTO
|
()
|
|
73
|
PETERWAR
|
JH-20-006-023-004/2214892
(UTTASARA)
|
3420006000NRG23060720220347031
|
06/07/2022
|
MAHENDRA KUMAR HEMBRAM
|
3420006WL012985
|
MAHENDRA KUMAR HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2967230312
|
|
MR MAHENDRA KUMAR HEMBRAM
|
()
|
|
74
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23060720220347037
|
06/07/2022
|
DEVANTI DEVI
|
3420006WL012985
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2967230311
|
|
MRS DEVANTI DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-023-004/23215197
(UTTASARA)
|
3420006000NRG23060720220347038
|
06/07/2022
|
DEVBRATA RAJWAR
|
3420006WL012985
|
DEVBRATA RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2967230255
|
|
MR DEVBRAT RAJWAR
|
()
|
|
76
|
PETERWAR
|
JH-20-006-023-004/23215199
(UTTASARA)
|
3420006000NRG23060720220347040
|
06/07/2022
|
AJIT RAJWAR
|
3420006WL012985
|
AJIT RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2967230256
|
|
MR AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52290
|
52290
|
|
|
|
|
|
|
|
|
77
|
PETERWAR
|
JH-20-006-011-001/10511
(DHARWATAND)
|
3420006000NRG23060720220347287
|
06/07/2022
|
RATNI DEVI
|
3420006WL012993
|
RATNI DEVI
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2967230241
|
|
MR RATANI DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-011-001/10514
(DHARWATAND)
|
3420006000NRG23060720220347288
|
06/07/2022
|
BABITA KUMARI
|
3420006WL012993
|
BABITA KUMARI
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2967230240
|
|
MISS BABITA KUMARI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23060720220347098
|
06/07/2022
|
SUBHASH KUMAR GUPTA
|
3420006WL012988
|
SUBHASH KUMAR GUPTA
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230218
|
|
MR SUBHASH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
80
|
PETERWAR
|
JH-20-006-013-001/11048
(KOH)
|
3420006000NRG23060720220344621
|
06/07/2022
|
SULENDRA MANJHI
|
3420006WL012969
|
SULENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230227
|
|
SULENDRA MANJHI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23060720220344622
|
06/07/2022
|
UPASI DEVI
|
3420006WL012969
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2967230259
|
|
UPASI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23060720220344623
|
06/07/2022
|
SEWA LAL MURMU
|
3420006WL012969
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230236
|
|
SEWA LAL MURMU
|
()
|
|
83
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23060720220344624
|
06/07/2022
|
PRAKASH MURMU
|
3420006WL012969
|
PRAKASH MURMU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2967230323
|
|
PRAKASH MURMU
|
()
|
|
84
|
PETERWAR
|
JH-20-006-013-001/11138
(KOH)
|
3420006000NRG23060720220344626
|
06/07/2022
|
UPASI DEVI
|
3420006WL012969
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230261
|
|
UPASI DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23060720220344627
|
06/07/2022
|
KOLOMUNI DEVI
|
3420006WL012969
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2967230267
|
|
KALOMUNI DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23060720220344630
|
06/07/2022
|
PARNI DEVI
|
3420006WL012969
|
PARNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230251
|
|
PARNI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23060720220344632
|
06/07/2022
|
PRADEEP KUMAR MURMU
|
3420006WL012969
|
PRADEEP KUMAR MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230260
|
|
PRADIP KUMAR MURMU
|
()
|
|
88
|
PETERWAR
|
JH-20-006-013-001/3300459
(KOH)
|
3420006000NRG23060720220344633
|
06/07/2022
|
HARICHAND MURMU
|
3420006WL012969
|
HARICHAND MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230272
|
|
HARIVHAND MURMU
|
()
|
|
89
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23060720220344634
|
06/07/2022
|
SURJI DEVI
|
3420006WL012969
|
SURJI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230263
|
|
SURAJI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23060720220344636
|
06/07/2022
|
SHIVLAL KISKU
|
3420006WL012969
|
SHIVLAL KISKU
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
11/07/2022
|
|
2967230238
|
|
SHIVLAL KISKU
|
()
|
|
91
|
PETERWAR
|
JH-20-006-018-003/30003
(PATAKI)
|
3420006000NRG23060720220347080
|
06/07/2022
|
SURAJ KEWAT
|
3420006WL012987
|
SURAJ KEWAT
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230266
|
|
SURAJ KEWAT
|
()
|
|
92
|
PETERWAR
|
JH-20-006-018-004/10289
(PATAKI)
|
3420006000NRG23060720220347167
|
06/07/2022
|
AGHANU HANSADA
|
3420006WL012990
|
AGHANU HANSADA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230244
|
|
ADHANU HASDA
|
()
|
|
93
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG23060720220347303
|
06/07/2022
|
ALAMA MANJHI
|
3420006WL012994
|
ALAMA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230253
|
|
ALMA MANJHI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-018-004/4161319
(PATAKI)
|
3420006000NRG23060720220347109
|
06/07/2022
|
ASHA KUMARI
|
3420006WL012988
|
ASHA KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230252
|
|
MUNDRI DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23060720220347070
|
06/07/2022
|
PRABHAT KUMAR SETHI
|
3420006WL012986
|
PRABHAT KUMAR SETHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2967230269
|
|
PRABHAT KUMAR SETHI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23060720220347071
|
06/07/2022
|
PRATIK SETHI
|
3420006WL012986
|
PRATIK SETHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2967230268
|
|
PRATEEK SETHI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23060720220347012
|
06/07/2022
|
SONU KUMAR MAHTO
|
3420006WL012984
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2967230271
|
|
RINKI DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-023-004/221107
(UTTASARA)
|
3420006000NRG23060720220347029
|
06/07/2022
|
KOLESHWAR MANJHI
|
3420006WL012985
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2967230217
|
|
KOLESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
99
|
PETERWAR
|
JH-20-006-018-004/15753
(PATAKI)
|
3420006000NRG23060720220347135
|
06/07/2022
|
BELAMUNI DEVI
|
3420006WL012989
|
BELAMUNI DEVI
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230296
|
|
BELAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
100
|
PETERWAR
|
JH-20-006-007-002/7298
(CHANDO)
|
3420006000NRG23060720220347005
|
06/07/2022
|
TETRI DEVI
|
3420006WL012983
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230270
|
|
TETRI DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-018-002/4161296
(PATAKI)
|
3420006000NRG23060720220347246
|
06/07/2022
|
LILA DEVI
|
3420006WL012992
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230247
|
|
LILA DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-018-003/10234
(PATAKI)
|
3420006000NRG23060720220347076
|
06/07/2022
|
ANIL KEWAT
|
3420006WL012987
|
ANIL KEWAT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230254
|
|
ANIL KEWAT
|
()
|
|
103
|
PETERWAR
|
JH-20-006-018-003/30004
(PATAKI)
|
3420006000NRG23060720220347081
|
06/07/2022
|
CHANDRALAL KEWAT
|
3420006WL012987
|
CHANDRALAL KEWAT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230265
|
|
CHANDRALAL KEWAT
|
()
|
|
104
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23060720220347022
|
06/07/2022
|
KALAWATI DEVI
|
3420006WL012985
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230262
|
|
KALAWATI DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-023-004/22690
(UTTASARA)
|
3420006000NRG23060720220347034
|
06/07/2022
|
RINA DEVI
|
3420006WL012985
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230221
|
|
RINA DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-023-004/22713
(UTTASARA)
|
3420006000NRG23060720220347036
|
06/07/2022
|
JAMANI DEVI
|
3420006WL012985
|
JAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967230220
|
|
JAMANI DEVI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-023-004/22713
(UTTASARA)
|
3420006000NRG23060720220347035
|
06/07/2022
|
PYARILAL RAJWAR
|
3420006WL012985
|
PYARILAL RAJWAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
11/07/2022
|
|
2967230219
|
|
PYARILAL RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135870
|
135870
|
|
|
|
|
|
|
|