|
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-20-006-007-005/267283
(CHANDO)
|
3420006000NRG22180820220850607
|
03/09/2022
|
RAMU TUDU
|
3420006WL0075326
|
RAMU TUDU
|
00045
|
BARB0JAINAM
|
900
|
900
|
Processed
|
12/09/2022
|
|
4644972368
|
|
RAMU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-001/7608
(CHANDO)
|
3420006000NRG22180820220850444
|
03/09/2022
|
KULESHWAR SOREN
|
3420006WL0075326
|
KULESHWAR SOREN
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972364
|
|
KULESHWAR SOREN
|
()
|
|
3
|
PETERWAR
|
JH-20-006-007-001/7608
(CHANDO)
|
3420006000NRG22180820220850442
|
03/09/2022
|
KULESHWAR SOREN
|
3420006WL0075326
|
KULESHWAR SOREN
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972369
|
|
KULESHWAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-001/26589
(CHANDO)
|
3420006000NRG22180820220850420
|
03/09/2022
|
CHITAMUNI DEVI
|
3420006WL0075326
|
CHITAMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972370
|
|
CHITAMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-007-001/26589
(CHANDO)
|
3420006000NRG22180820220850416
|
03/09/2022
|
CHITAMUNI DEVI
|
3420006WL0075326
|
CHITAMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972371
|
|
CHITAMUNI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-001/4545
(CHANDO)
|
3420006000NRG22180820220850441
|
03/09/2022
|
SANGITA DEVI
|
3420006WL0075326
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972372
|
|
SANGITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-001/4545
(CHANDO)
|
3420006000NRG22180820220850435
|
03/09/2022
|
SANGITA DEVI
|
3420006WL0075326
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972373
|
|
SANGITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-002/7297
(CHANDO)
|
3420006000NRG22180820220850464
|
03/09/2022
|
FULESHWARI DEVI
|
3420006WL0075326
|
FULESHWARI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972474
|
|
FULESHWARI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-003/26635
(CHANDO)
|
3420006000NRG22180820220850494
|
03/09/2022
|
PANMUTI DEVI
|
3420006WL0075326
|
PANMUTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972374
|
|
PANMUTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-001/26525
(CHANDO)
|
3420006000NRG22180820220850409
|
03/09/2022
|
CHASN MURMU
|
3420006WL0075326
|
CHASN MURMU
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972375
|
|
CHASN MURMU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-007-001/26579
(CHANDO)
|
3420006000NRG22180820220850413
|
03/09/2022
|
CHANDUWA MANJHI
|
3420006WL0075326
|
CHANDUWA MANJHI
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972473
|
|
CHANDUWA MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-007-001/26589
(CHANDO)
|
3420006000NRG22180820220850415
|
03/09/2022
|
CHETLAL MANJHI
|
3420006WL0075326
|
CHETLAL MANJHI
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972376
|
|
CHETLAL MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-001/26589
(CHANDO)
|
3420006000NRG22180820220850419
|
03/09/2022
|
CHETLAL MANJHI
|
3420006WL0075326
|
CHETLAL MANJHI
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972377
|
|
CHETLAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-007-002/267002
(CHANDO)
|
3420006000NRG22300620220827200
|
03/09/2022
|
FUL MATI DEVI
|
3420006WL0074964
|
FUL MATI DEVI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972392
|
|
FUL MATI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-007-002/267002
(CHANDO)
|
3420006000NRG22300620220827195
|
03/09/2022
|
FUL MATI DEVI
|
3420006WL0074964
|
FUL MATI DEVI
|
00048
|
BKID0005250
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4644972391
|
|
FUL MATI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-002/31464
(CHANDO)
|
3420006000NRG22300620220827190
|
03/09/2022
|
JETHU MAHTO
|
3420006WL0074964
|
JETHU MAHTO
|
00048
|
BKID0005250
|
450
|
450
|
Processed
|
12/09/2022
|
|
4644972386
|
|
JETHU MAHTO
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-002/31464
(CHANDO)
|
3420006000NRG22300620220827198
|
03/09/2022
|
JETHU MAHTO
|
3420006WL0074964
|
JETHU MAHTO
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972389
|
|
JETHU MAHTO
|
()
|
|
18
|
PETERWAR
|
JH-20-006-007-002/7328
(CHANDO)
|
3420006000NRG22180820220850469
|
03/09/2022
|
SUNITA DEVI
|
3420006WL0075326
|
SUNITA DEVI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972472
|
|
SUNITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-002/7954
(CHANDO)
|
3420006000NRG22180820220850472
|
03/09/2022
|
MONIKA DEVI
|
3420006WL0075326
|
MONIKA DEVI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972385
|
|
MONIKA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-002/7954
(CHANDO)
|
3420006000NRG22180820220850471
|
03/09/2022
|
MONIKA DEVI
|
3420006WL0075326
|
MONIKA DEVI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972384
|
|
MONIKA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-002/7954
(CHANDO)
|
3420006000NRG22180820220850470
|
03/09/2022
|
MONIKA DEVI
|
3420006WL0075326
|
MONIKA DEVI
|
00048
|
BKID0005250
|
225
|
225
|
Processed
|
12/09/2022
|
|
4644972383
|
|
MONIKA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-007-003/267318
(CHANDO)
|
3420006000NRG22180820220850527
|
03/09/2022
|
SUREN MURMU
|
3420006WL0075326
|
SUREN MURMU
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972390
|
|
SUREN MURMU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-003/267318
(CHANDO)
|
3420006000NRG22180820220850526
|
03/09/2022
|
SUREN MURMU
|
3420006WL0075326
|
SUREN MURMU
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972387
|
|
SUREN MURMU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-007-003/267318
(CHANDO)
|
3420006000NRG22180820220850525
|
03/09/2022
|
SUREN MURMU
|
3420006WL0075326
|
SUREN MURMU
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972388
|
|
SUREN MURMU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-007-003/28229
(CHANDO)
|
3420006000NRG22180820220850531
|
03/09/2022
|
JAWAMUNI DEVI
|
3420006WL0075326
|
JAWAMUNI DEVI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972382
|
|
JAWAMUNI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-007-004/25603
(CHANDO)
|
3420006000NRG22180820220850572
|
03/09/2022
|
GURIYA DEVI
|
3420006WL0075326
|
GURIYA DEVI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972378
|
|
GURIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-007-005/25085
(CHANDO)
|
3420006000NRG22180820220850591
|
03/09/2022
|
SUNDAR MANJHI
|
3420006WL0075326
|
SUNDAR MANJHI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972381
|
|
SUNDAR MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-007-005/7892
(CHANDO)
|
3420006000NRG22180820220850619
|
03/09/2022
|
SAMAY MANJHI
|
3420006WL0075326
|
SAMAY MANJHI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972380
|
|
SAMAY MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-007-005/7892
(CHANDO)
|
3420006000NRG22180820220850618
|
03/09/2022
|
SAMAY MANJHI
|
3420006WL0075326
|
SAMAY MANJHI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972379
|
|
SAMAY MANJHI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-007-005/7960
(CHANDO)
|
3420006000NRG22180820220850634
|
03/09/2022
|
FULMANI DEVI
|
3420006WL0075326
|
FULMANI DEVI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972393
|
|
FULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-007-001/26525
(CHANDO)
|
3420006000NRG22180820220850408
|
03/09/2022
|
SAHADARI DEVI
|
3420006WL0075326
|
SAHADARI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972396
|
|
SAHADARI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-007-001/31464
(CHANDO)
|
3420006000NRG22180820220850433
|
03/09/2022
|
KARTIC MURMU
|
3420006WL0075326
|
KARTIC MURMU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972394
|
|
KARTIC MURMU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-007-001/31464
(CHANDO)
|
3420006000NRG22180820220850430
|
03/09/2022
|
KARTIC MURMU
|
3420006WL0075326
|
KARTIC MURMU
|
00048
|
BKID0005854
|
450
|
450
|
Processed
|
12/09/2022
|
|
4644972395
|
|
KARTIC MURMU
|
()
|
|
34
|
PETERWAR
|
JH-20-006-007-001/4545
(CHANDO)
|
3420006000NRG22180820220850434
|
03/09/2022
|
SHYMLAL MURMU
|
3420006WL0075326
|
SHYMLAL MURMU
|
00048
|
BKID0005854
|
450
|
450
|
Processed
|
12/09/2022
|
|
4644972397
|
|
SHYMLAL MURMU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-007-001/4545
(CHANDO)
|
3420006000NRG22180820220850440
|
03/09/2022
|
SHYMLAL MURMU
|
3420006WL0075326
|
SHYMLAL MURMU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972398
|
|
SHYMLAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-007-002/31441
(CHANDO)
|
3420006000NRG22180820220850458
|
03/09/2022
|
KAJLI DEVI
|
3420006WL0075326
|
KAJLI DEVI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972399
|
|
KAJLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-007-003/24526
(CHANDO)
|
3420006000NRG22180820220850479
|
03/09/2022
|
RUPMANI DEVI
|
3420006WL0075326
|
RUPMANI DEVI
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972400
|
|
RUPMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-007-003/26647
(CHANDO)
|
3420006000NRG22180820220850507
|
03/09/2022
|
INDU DEVI
|
3420006WL0075326
|
INDU DEVI
|
00354
|
PUNB0051320
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972401
|
|
INDU DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-007-003/267313
(CHANDO)
|
3420006000NRG22180820220850524
|
03/09/2022
|
VIKASH KUMAR SOREN
|
3420006WL0075326
|
VIKASH KUMAR SOREN
|
00354
|
PUNB0051320
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972402
|
|
VIKASH KUMAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-004/7552
(CHANDO)
|
3420006000NRG22180820220850582
|
03/09/2022
|
VIJAY RAJWAR
|
3420006WL0075326
|
VIJAY RAJWAR
|
00415
|
SBIN0001228
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972403
|
|
MISS RAJNANDANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-007-001/7667
(CHANDO)
|
3420006000NRG22180820220850448
|
03/09/2022
|
LAKHIRAM MANGHI
|
3420006WL0075326
|
LAKHIRAM MANGHI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972405
|
|
MR LAKHEE RAM MANJHI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-001/7667
(CHANDO)
|
3420006000NRG22180820220850447
|
03/09/2022
|
LAKHIRAM MANGHI
|
3420006WL0075326
|
LAKHIRAM MANGHI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972406
|
|
MR LAKHEE RAM MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-009-001/6100
(CHALKARI SOUTH)
|
3420006000NRG22180820220850658
|
03/09/2022
|
CHANDO
|
3420006WL0075326
|
CHANDO
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972404
|
|
MR MAHADEV MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-009-001/6114
(CHALKARI SOUTH)
|
3420006000NRG22180820220850659
|
03/09/2022
|
KAMALNATH MANJHI
|
3420006WL0075326
|
KAMALNATH MANJHI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972407
|
|
MR KAMAL NATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-007-002/266971
(CHANDO)
|
3420006000NRG22180820220850457
|
03/09/2022
|
LILAM DEVI
|
3420006WL0075326
|
LILAM DEVI
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972470
|
|
MRS LILAM DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-007-003/26642
(CHANDO)
|
3420006000NRG22180820220850502
|
03/09/2022
|
BHADARI DEVI
|
3420006WL0075326
|
BHADARI DEVI
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972469
|
|
MRS MANDRI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-007-003/26646
(CHANDO)
|
3420006000NRG22180820220850506
|
03/09/2022
|
AMBAWATI KUMARI
|
3420006WL0075326
|
AMBAWATI KUMARI
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972416
|
|
MISS AMBABTI KUMARI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-007-003/26646
(CHANDO)
|
3420006000NRG22180820220850505
|
03/09/2022
|
AMBAWATI KUMARI
|
3420006WL0075326
|
AMBAWATI KUMARI
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972412
|
|
MISS AMBABTI KUMARI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-007-003/26646
(CHANDO)
|
3420006000NRG22180820220850504
|
03/09/2022
|
AMBAWATI KUMARI
|
3420006WL0075326
|
AMBAWATI KUMARI
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972417
|
|
MISS AMBABTI KUMARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-007-003/266942
(CHANDO)
|
3420006000NRG22180820220850510
|
03/09/2022
|
REKHA DEVI
|
3420006WL0075326
|
REKHA DEVI
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972414
|
|
MRS REKHA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-007-003/28225
(CHANDO)
|
3420006000NRG22180820220850530
|
03/09/2022
|
SONAMUNI DEVI
|
3420006WL0075326
|
SONAMUNI DEVI
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972415
|
|
MRS SONAMUNI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG22180820220850609
|
03/09/2022
|
RAJU BHUIYA
|
3420006WL0075326
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4644972418
|
|
MR RAJU BHUIYA
|
()
|
|
53
|
PETERWAR
|
JH-20-006-007-005/7881
(CHANDO)
|
3420006000NRG22180820220850617
|
03/09/2022
|
RUPANI DEVI
|
3420006WL0075326
|
RUPANI DEVI
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972408
|
|
MRS RUPNI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-007-005/7881
(CHANDO)
|
3420006000NRG22180820220850616
|
03/09/2022
|
RUPANI DEVI
|
3420006WL0075326
|
RUPANI DEVI
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972409
|
|
MRS RUPNI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-007-005/8013
(CHANDO)
|
3420006000NRG22180820220850637
|
03/09/2022
|
SARSWATI DEVI
|
3420006WL0075326
|
SARSWATI DEVI
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972471
|
|
MRS SARSWATI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-007-005/8037
(CHANDO)
|
3420006000NRG22180820220850646
|
03/09/2022
|
URMILA DEVI
|
3420006WL0075326
|
URMILA DEVI
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972411
|
|
MISS URMILA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-007-005/8037
(CHANDO)
|
3420006000NRG22180820220850645
|
03/09/2022
|
URMILA DEVI
|
3420006WL0075326
|
URMILA DEVI
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972413
|
|
MISS URMILA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-007-005/9003
(CHANDO)
|
3420006000NRG22180820220850655
|
03/09/2022
|
SAKUNTALA DEVI
|
3420006WL0075326
|
SAKUNTALA DEVI
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972410
|
|
MRS SAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19125
|
19125
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-007-001/26505
(CHANDO)
|
3420006000NRG22180820220850405
|
03/09/2022
|
VIKRAM MANJHI
|
3420006WL0075326
|
VIKRAM MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972436
|
|
VIKRAM MANJHI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-007-001/26505
(CHANDO)
|
3420006000NRG22180820220850404
|
03/09/2022
|
VIKRAM MANJHI
|
3420006WL0075326
|
VIKRAM MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972438
|
|
VIKRAM MANJHI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-007-001/26505
(CHANDO)
|
3420006000NRG22180820220850403
|
03/09/2022
|
VIKRAM MANJHI
|
3420006WL0075326
|
VIKRAM MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972435
|
|
VIKRAM MANJHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-007-001/26595
(CHANDO)
|
3420006000NRG22180820220850426
|
03/09/2022
|
BABUCHAND MANJHI
|
3420006WL0075326
|
BABUCHAND MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972458
|
|
BABU CHAND MURMU
|
()
|
|
63
|
PETERWAR
|
JH-20-006-007-001/26595
(CHANDO)
|
3420006000NRG22180820220850425
|
03/09/2022
|
BABUCHAND MANJHI
|
3420006WL0075326
|
BABUCHAND MANJHI
|
00462
|
UCBA0002355
|
450
|
450
|
Processed
|
12/09/2022
|
|
4644972457
|
|
BABU CHAND MURMU
|
()
|
|
64
|
PETERWAR
|
JH-20-006-007-001/26595
(CHANDO)
|
3420006000NRG22180820220850424
|
03/09/2022
|
BABUCHAND MANJHI
|
3420006WL0075326
|
BABUCHAND MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972459
|
|
BABU CHAND MURMU
|
()
|
|
65
|
PETERWAR
|
JH-20-006-007-002/24411
(CHANDO)
|
3420006000NRG22180820220850454
|
03/09/2022
|
LALITA DEVI
|
3420006WL0075326
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972455
|
|
LALITA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-007-002/24411
(CHANDO)
|
3420006000NRG22180820220850452
|
03/09/2022
|
LALITA DEVI
|
3420006WL0075326
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972454
|
|
LALITA DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-007-002/6945
(CHANDO)
|
3420006000NRG22180820220850460
|
03/09/2022
|
KHADU DHANSI
|
3420006WL0075326
|
KHADU DHANSI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972464
|
|
KHADU GHASI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-007-002/6945
(CHANDO)
|
3420006000NRG22180820220850459
|
03/09/2022
|
KHADU DHANSI
|
3420006WL0075326
|
KHADU DHANSI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972465
|
|
KHADU GHASI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-007-003/24484
(CHANDO)
|
3420006000NRG22180820220850473
|
03/09/2022
|
FATIK CHADRA DAS
|
3420006WL0075326
|
FATIK CHADRA DAS
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972431
|
|
FATIK CHNDA DAS
|
()
|
|
70
|
PETERWAR
|
JH-20-006-007-003/24522
(CHANDO)
|
3420006000NRG22180820220850477
|
03/09/2022
|
SITOLI DEVI
|
3420006WL0075326
|
SITOLI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972452
|
|
SITOLI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-007-003/24527
(CHANDO)
|
3420006000NRG22180820220850481
|
03/09/2022
|
kartik manjhi
|
3420006WL0075326
|
kartik manjhi
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972434
|
|
KARTIK MANJHI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-007-003/25715
(CHANDO)
|
3420006000NRG22180820220850486
|
03/09/2022
|
BARUN MURMU
|
3420006WL0075326
|
BARUN MURMU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972446
|
|
VARUN MURMU
|
()
|
|
73
|
PETERWAR
|
JH-20-006-007-003/25715
(CHANDO)
|
3420006000NRG22180820220850485
|
03/09/2022
|
BARUN MURMU
|
3420006WL0075326
|
BARUN MURMU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972447
|
|
VARUN MURMU
|
()
|
|
74
|
PETERWAR
|
JH-20-006-007-003/26638
(CHANDO)
|
3420006000NRG22180820220850496
|
03/09/2022
|
KARAMCHAND TUDU
|
3420006WL0075326
|
KARAMCHAND TUDU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972441
|
|
KARAM CHAND TUDU
|
()
|
|
75
|
PETERWAR
|
JH-20-006-007-003/26640
(CHANDO)
|
3420006000NRG22180820220850499
|
03/09/2022
|
PAIRO DEVI
|
3420006WL0075326
|
PAIRO DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972460
|
|
PAIRO DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-007-003/26640
(CHANDO)
|
3420006000NRG22180820220850498
|
03/09/2022
|
PAIRO DEVI
|
3420006WL0075326
|
PAIRO DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972461
|
|
PAIRO DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-007-003/26640
(CHANDO)
|
3420006000NRG22180820220850497
|
03/09/2022
|
SITARAM MANJHI
|
3420006WL0075326
|
SITARAM MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972445
|
|
SITARAM MANJHI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-007-003/266943
(CHANDO)
|
3420006000NRG22180820220850512
|
03/09/2022
|
VIJAY SOREN
|
3420006WL0075326
|
VIJAY SOREN
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972463
|
|
VIJAY SOREN
|
()
|
|
79
|
PETERWAR
|
JH-20-006-007-003/267039
(CHANDO)
|
3420006000NRG22180820220850517
|
03/09/2022
|
BAHAMUNI DEVI
|
3420006WL0075326
|
BAHAMUNI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972453
|
|
BAHAMUNI DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-007-003/31467
(CHANDO)
|
3420006000NRG22180820220850535
|
03/09/2022
|
BALESHWAR MANJHI
|
3420006WL0075326
|
BALESHWAR MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972440
|
|
BALESHWAR MANJHI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-007-003/31467
(CHANDO)
|
3420006000NRG22180820220850534
|
03/09/2022
|
BALESHWAR MANJHI
|
3420006WL0075326
|
BALESHWAR MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972437
|
|
BALESHWAR MANJHI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-007-003/4528
(CHANDO)
|
3420006000NRG22180820220850548
|
03/09/2022
|
FULMANI DEVI
|
3420006WL0075326
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4644972449
|
|
FULMANI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-007-003/4528
(CHANDO)
|
3420006000NRG22180820220850545
|
03/09/2022
|
FULMANI DEVI
|
3420006WL0075326
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972448
|
|
FULMANI DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-007-003/4540
(CHANDO)
|
3420006000NRG22180820220850550
|
03/09/2022
|
DILIP KUMAR MANJHI
|
3420006WL0075326
|
DILIP KUMAR MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972426
|
|
DILIP KUMAR MANJHI S/O SARVESWAR MANJHI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-007-003/7777
(CHANDO)
|
3420006000NRG22180820220850556
|
03/09/2022
|
DULARI DEVI
|
3420006WL0075326
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4644972450
|
|
DULARI DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-007-003/7777
(CHANDO)
|
3420006000NRG22180820220850552
|
03/09/2022
|
DULARI DEVI
|
3420006WL0075326
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972451
|
|
DULARI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-007-003/7804
(CHANDO)
|
3420006000NRG22180820220850558
|
03/09/2022
|
BASHANTI DEVI
|
3420006WL0075326
|
BASHANTI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972439
|
|
ADHANU MANJHI S/O FUCHU MANJHI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-007-003/7821
(CHANDO)
|
3420006000NRG22180820220850565
|
03/09/2022
|
FEKANI DEVI
|
3420006WL0075326
|
FEKANI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972456
|
|
FEKANI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-007-004/7518
(CHANDO)
|
3420006000NRG22180820220850579
|
03/09/2022
|
DINU RAVIDAS
|
3420006WL0075326
|
DINU RAVIDAS
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972433
|
|
DINU RABIDAS
|
()
|
|
90
|
PETERWAR
|
JH-20-006-007-004/7518
(CHANDO)
|
3420006000NRG22180820220850578
|
03/09/2022
|
DINU RAVIDAS
|
3420006WL0075326
|
DINU RAVIDAS
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972432
|
|
DINU RABIDAS
|
()
|
|
91
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG22180820220850589
|
03/09/2022
|
KISTO MANJHI
|
3420006WL0075326
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972462
|
|
KISTO MANJHI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG22180820220850588
|
03/09/2022
|
KISTO MANJHI
|
3420006WL0075326
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972467
|
|
KISTO MANJHI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG22180820220850586
|
03/09/2022
|
KISTO MANJHI
|
3420006WL0075326
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972468
|
|
KISTO MANJHI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG22180820220850585
|
03/09/2022
|
KISTO MANJHI
|
3420006WL0075326
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972466
|
|
KISTO MANJHI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG22180820220850592
|
03/09/2022
|
MOHAR MANJHI
|
3420006WL0075326
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972442
|
|
MOHAR MANJHI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG22180820220850594
|
03/09/2022
|
MOHAR MANJHI
|
3420006WL0075326
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972443
|
|
MOHAR MANJHI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-007-005/7889
(CHANDO)
|
3420006000NRG22300620220827199
|
03/09/2022
|
SHANKAR MANJHI
|
3420006WL0074964
|
SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4644972444
|
|
SHANKAR MANJHI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-007-005/7904
(CHANDO)
|
3420006000NRG22180820220850626
|
03/09/2022
|
SHUKRAM MANJHI
|
3420006WL0075326
|
SHUKRAM MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972427
|
|
SUKH RAM MANJHI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-007-005/7904
(CHANDO)
|
3420006000NRG22180820220850625
|
03/09/2022
|
SHUKRAM MANJHI
|
3420006WL0075326
|
SHUKRAM MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972428
|
|
SUKH RAM MANJHI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-007-005/7905
(CHANDO)
|
3420006000NRG22180820220850628
|
03/09/2022
|
VINOD PRASAD TUDU
|
3420006WL0075326
|
VINOD PRASAD TUDU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972429
|
|
BINOD KUMAR TUDU S/O-KARTIK MANJHI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-007-005/7905
(CHANDO)
|
3420006000NRG22180820220850627
|
03/09/2022
|
VINOD PRASAD TUDU
|
3420006WL0075326
|
VINOD PRASAD TUDU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972430
|
|
BINOD KUMAR TUDU S/O-KARTIK MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56475
|
56475
|
|
|
|
|
|
|
|
|
102
|
PETERWAR
|
JH-20-006-007-002/24520
(CHANDO)
|
3420006000NRG22180820220850456
|
03/09/2022
|
DILIP NAYAK
|
3420006WL0075326
|
DILIP NAYAK
|
00468
|
UBIN0530077
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972419
|
|
DILIP NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
103
|
PETERWAR
|
JH-20-006-007-002/267188
(CHANDO)
|
3420006000NRG22260720220832977
|
03/09/2022
|
UJALI DEVI
|
3420006WL0075159
|
UJALI DEVI
|
00468
|
UBIN0543331
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972423
|
|
UJALI DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-007-005/24475
(CHANDO)
|
3420006000NRG22060720220831523
|
03/09/2022
|
SANU GHATWAR
|
3420006WL0075116
|
SANU GHATWAR
|
00468
|
UBIN0543331
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972425
|
|
SANU GHATWAR
|
()
|
|
105
|
PETERWAR
|
JH-20-006-007-005/24475
(CHANDO)
|
3420006000NRG22060720220831522
|
03/09/2022
|
SANU GHATWAR
|
3420006WL0075116
|
SANU GHATWAR
|
00468
|
UBIN0543331
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972424
|
|
SANU GHATWAR
|
()
|
|
106
|
PETERWAR
|
JH-20-006-007-005/266998
(CHANDO)
|
3420006000NRG22180820220850600
|
03/09/2022
|
MANOJ KUMAR DAS
|
3420006WL0075326
|
MANOJ KUMAR DAS
|
00468
|
UBIN0543331
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972422
|
|
MANOJ KUMAR DAS
|
()
|
|
107
|
PETERWAR
|
JH-20-006-007-005/8106
(CHANDO)
|
3420006000NRG22180820220850654
|
03/09/2022
|
SAHDEV MANJHI
|
3420006WL0075326
|
SAHDEV MANJHI
|
00468
|
UBIN0543331
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972420
|
|
SAHDEV MANJHI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-007-005/8106
(CHANDO)
|
3420006000NRG22180820220850653
|
03/09/2022
|
SAHDEV MANJHI
|
3420006WL0075326
|
SAHDEV MANJHI
|
00468
|
UBIN0543331
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4644972421
|
|
SAHDEV MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139950
|
139950
|
|
|
|
|
|
|
|