|
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-20-006-007-002/20214
(CHANDO)
|
3420006000NRG23160520220128313
|
16/05/2022
|
MANJU DEVI
|
3420006WL006125
|
MANJU DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296300
|
|
MANJUDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-007-002/24478
(CHANDO)
|
3420006000NRG23160520220128316
|
16/05/2022
|
CHARAKI DEVI
|
3420006WL006125
|
CHARAKI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296301
|
|
CHARAKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-002/23103
(CHARGI)
|
3420006000NRG23140520220128011
|
16/05/2022
|
RAMLAL MAHTO
|
3420006WL006117
|
RAMLAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296313
|
|
RAMLALMAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-002/23103
(CHARGI)
|
3420006000NRG23140520220128012
|
16/05/2022
|
RAMPATI DEVI
|
3420006WL006117
|
RAMPATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296305
|
|
RAMPATIDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-002/7434187
(CHARGI)
|
3420006000NRG23140520220128013
|
16/05/2022
|
MITHLESH KUMAR MAHTO
|
3420006WL006117
|
MITHLESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296306
|
|
MITHLESHKUMARMAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-003/7434189
(CHARGI)
|
3420006000NRG23140520220128024
|
16/05/2022
|
MALTI DEVI
|
3420006WL006117
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296308
|
|
MALTIDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-005-003/7434216
(CHARGI)
|
3420006000NRG23140520220128101
|
16/05/2022
|
SANGAM LATA KUMARI
|
3420006WL006118
|
SANGAM LATA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296307
|
|
SANGAMLATAKUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-005/7434222
(CHARGI)
|
3420006000NRG23140520220128105
|
16/05/2022
|
BINOD KUMAR MURMU
|
3420006WL006118
|
BINOD KUMAR MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296329
|
|
BINODKUMARMURMU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-005-005/8707
(CHARGI)
|
3420006000NRG23140520220128037
|
16/05/2022
|
PAWAN KUMAR MURMU
|
3420006WL006117
|
PAWAN KUMAR MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296304
|
|
PAWANKUMARMURMU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23140520220128038
|
16/05/2022
|
SUSHAMA KUMARI
|
3420006WL006117
|
SUSHAMA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296314
|
|
SUSHAMAKUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23140520220128138
|
16/05/2022
|
PUNAM DEVI
|
3420006WL006119
|
PUNAM DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296309
|
|
PUNAMDEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-003/19434
(SADMAKALA)
|
3420006000NRG23140520220128149
|
16/05/2022
|
DINU KAMAR
|
3420006WL006119
|
DINU KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296302
|
|
DINUKAMAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23140520220128155
|
16/05/2022
|
PURENDAR MAHTO
|
3420006WL006119
|
PURENDAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296303
|
|
PURENDARMAHTO
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23140520220128158
|
16/05/2022
|
SABI DEVI
|
3420006WL006119
|
SABI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296316
|
|
SABIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-002/24440
(CHANDO)
|
3420006000NRG23160520220128314
|
16/05/2022
|
SHANKAR SINGH
|
3420006WL006125
|
SHANKAR SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296310
|
|
SHANKARSINGH
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-002/26661
(CHANDO)
|
3420006000NRG23160520220128318
|
16/05/2022
|
LAKHI DEVI
|
3420006WL006125
|
LAKHI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296311
|
|
LAKHIDEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23160520220128333
|
16/05/2022
|
NIRANJAN NAYAK
|
3420006WL006125
|
NIRANJAN NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296324
|
|
NIRANJANNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-006-001/21016
(CHANPI)
|
3420006000NRG23160520220128374
|
16/05/2022
|
BUDHAN GANJHU
|
3420006WL006127
|
BUDHAN GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296325
|
|
BUDHANGANJHU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-006-001/21016
(CHANPI)
|
3420006000NRG23160520220128373
|
16/05/2022
|
SUMAN DEVI
|
3420006WL006127
|
SUMAN DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296326
|
|
SUMANDEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-006-002/12032
(CHANPI)
|
3420006000NRG23160520220128376
|
16/05/2022
|
TEJNARAYAN GANJHU
|
3420006WL006127
|
TEJNARAYAN GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296321
|
|
TEJNARAYANGANJHU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-006-002/1212
(CHANPI)
|
3420006000NRG23160520220128377
|
16/05/2022
|
DASHRATH BHOGTA
|
3420006WL006127
|
DASHRATH BHOGTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296327
|
|
DASHRATHBHOGTA
|
()
|
|
22
|
PETERWAR
|
JH-20-006-006-002/1996
(CHANPI)
|
3420006000NRG23160520220128378
|
16/05/2022
|
SUNITA KUMARI
|
3420006WL006127
|
SUNITA KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296320
|
|
SUNITAKUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-006-002/2037
(CHANPI)
|
3420006000NRG23160520220128379
|
16/05/2022
|
Khatwa ganjhu
|
3420006WL006127
|
Khatwa ganjhu
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296317
|
|
Khatwaganjhu
|
()
|
|
24
|
PETERWAR
|
JH-20-006-006-002/4749
(CHANPI)
|
3420006000NRG23160520220128385
|
16/05/2022
|
MANGAL MANJHI
|
3420006WL006127
|
MANGAL MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296312
|
|
MANGALMANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-006-002/4821
(CHANPI)
|
3420006000NRG23160520220128388
|
16/05/2022
|
SUDHANI DEVI
|
3420006WL006127
|
SUDHANI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296328
|
|
SUDHANIDEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-006-002/6012
(CHANPI)
|
3420006000NRG23160520220128390
|
16/05/2022
|
MANISHA DEVI
|
3420006WL006127
|
MANISHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296318
|
|
MANISHADEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-006-002/6013
(CHANPI)
|
3420006000NRG23160520220128391
|
16/05/2022
|
BAISHAKHI KUMARI
|
3420006WL006127
|
BAISHAKHI KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296319
|
|
BAISHAKHIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-005-001/7434073
(CHARGI)
|
3420006000NRG23140520220128081
|
16/05/2022
|
RAMBILAS MANJHI
|
3420006WL006118
|
RAMBILAS MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296323
|
|
RAMBILASMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-005-002/7434187
(CHARGI)
|
3420006000NRG23140520220128014
|
16/05/2022
|
REKHA KUMARI
|
3420006WL006117
|
REKHA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296347
|
|
MRS REKHA KUMARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-005-002/7434188
(CHARGI)
|
3420006000NRG23140520220128015
|
16/05/2022
|
RAVI KUMAR MAHTO
|
3420006WL006117
|
RAVI KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296346
|
|
MR RAVI KUMAR MAHTO
|
()
|
|
31
|
PETERWAR
|
JH-20-006-005-003/114533
(CHARGI)
|
3420006000NRG23140520220128016
|
16/05/2022
|
BAHAMUNI DEVI
|
3420006WL006117
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296331
|
|
MRS BAHAMUNI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-005-003/14545
(CHARGI)
|
3420006000NRG23140520220128099
|
16/05/2022
|
ABHISHEK MARANDI
|
3420006WL006118
|
ABHISHEK MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296350
|
|
MR ABHISHEK MARANDI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23140520220128022
|
16/05/2022
|
FULMATI DEVI
|
3420006WL006117
|
FULMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296348
|
|
MRS FULMATI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-005-003/7434190
(CHARGI)
|
3420006000NRG23140520220128025
|
16/05/2022
|
UPASI DEVI
|
3420006WL006117
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296322
|
|
MRS UPASI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-005-003/7434208
(CHARGI)
|
3420006000NRG23140520220128026
|
16/05/2022
|
ANTI KUMARI
|
3420006WL006117
|
ANTI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296356
|
|
MS ANTI KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-005-003/7434214
(CHARGI)
|
3420006000NRG23140520220128100
|
16/05/2022
|
JAYPRAKASH TUDU
|
3420006WL006118
|
JAYPRAKASH TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296357
|
|
MR JAYPRAKASH TUDU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-005-003/8370
(CHARGI)
|
3420006000NRG23140520220128104
|
16/05/2022
|
MALATI DEVI
|
3420006WL006118
|
MALATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296315
|
|
MRS MALTI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-005-005/24024
(CHARGI)
|
3420006000NRG23140520220128033
|
16/05/2022
|
SHANJAY SOREN
|
3420006WL006117
|
SHANJAY SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296354
|
|
MR SANJAY SOREN
|
()
|
|
39
|
PETERWAR
|
JH-20-006-005-005/8770
(CHARGI)
|
3420006000NRG23140520220128042
|
16/05/2022
|
GULANGI DEVI
|
3420006WL006117
|
GULANGI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296335
|
|
MRS GULACHI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23140520220128141
|
16/05/2022
|
BIMALA KUMARI
|
3420006WL006119
|
BIMALA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296358
|
|
MRS BIMALA KUMARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23140520220128140
|
16/05/2022
|
GOPI KUMAR MAHTO
|
3420006WL006119
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296334
|
|
MR GOPI KUMAR MAHTO
|
()
|
|
42
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23140520220128159
|
16/05/2022
|
HARENDRA MAHTO
|
3420006WL006119
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296333
|
|
MR HARENDRA MAHTO
|
()
|
|
43
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23140520220128164
|
16/05/2022
|
CHANKO DEVI
|
3420006WL006119
|
CHANKO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296330
|
|
MS CHANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-006-002/31216
(CHANPI)
|
3420006000NRG23160520220128382
|
16/05/2022
|
SURENDRA GANJHU
|
3420006WL006127
|
SURENDRA GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296336
|
|
MR SURENDRA KUMAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-007-002/267029
(CHANDO)
|
3420006000NRG23160520220128320
|
16/05/2022
|
PARWATI DEVI
|
3420006WL006125
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296339
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-005-001/8834
(CHARGI)
|
3420006000NRG23140520220128087
|
16/05/2022
|
SAWANA MANJHI
|
3420006WL006118
|
SAWANA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296353
|
|
SAWNA MANJHI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-005-003/7434172
(CHARGI)
|
3420006000NRG23140520220128023
|
16/05/2022
|
SATYENDRA KUMAR KISKU
|
3420006WL006117
|
SATYENDRA KUMAR KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296344
|
|
SATYENDRA KUMAR KISKU
|
()
|
|
48
|
PETERWAR
|
JH-20-006-005-003/8032
(CHARGI)
|
3420006000NRG23140520220128027
|
16/05/2022
|
SITARAM MURMU
|
3420006WL006117
|
SITARAM MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296349
|
|
SITARAM MANJHI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-005-003/8252
(CHARGI)
|
3420006000NRG23140520220128031
|
16/05/2022
|
BHOLANATH MANJHI
|
3420006WL006117
|
BHOLANATH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296332
|
|
BHOLA NATH MANJHI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-005-003/8355
(CHARGI)
|
3420006000NRG23140520220128102
|
16/05/2022
|
TRIBHUWAN MARANDI
|
3420006WL006118
|
TRIBHUWAN MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296341
|
|
TRIBHUWAN MARANDI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-005-003/8363
(CHARGI)
|
3420006000NRG23140520220128103
|
16/05/2022
|
AKIL MANJHI
|
3420006WL006118
|
AKIL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296345
|
|
AKIL MARANDI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-005-003/8367
(CHARGI)
|
3420006000NRG23140520220128032
|
16/05/2022
|
GOPICHAND MANJHI
|
3420006WL006117
|
GOPICHAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296342
|
|
GUPCHAND MANJHI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-005-005/24025
(CHARGI)
|
3420006000NRG23140520220128034
|
16/05/2022
|
VIKASH SOREN
|
3420006WL006117
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296355
|
|
VIKASH SOREN
|
()
|
|
54
|
PETERWAR
|
JH-20-006-005-005/7434201
(CHARGI)
|
3420006000NRG23140520220128035
|
16/05/2022
|
KIYAMUNI KUMARI
|
3420006WL006117
|
KIYAMUNI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296351
|
|
KIYAMUNI KUMARI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-007-002/24451
(CHANDO)
|
3420006000NRG23160520220128315
|
16/05/2022
|
VARSHA DEVI
|
3420006WL006125
|
VARSHA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296337
|
|
VARSHA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-007-002/26664
(CHANDO)
|
3420006000NRG23160520220128319
|
16/05/2022
|
PRAMILA DEVI
|
3420006WL006125
|
PRAMILA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296343
|
|
PRAMILA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23140520220128152
|
16/05/2022
|
SONU KUMAR MAHTO
|
3420006WL006119
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296359
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23140520220128156
|
16/05/2022
|
SAVITRI DEVI
|
3420006WL006119
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296352
|
|
SAVITRIDEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-020-004/19691
(SADMAKALA)
|
3420006000NRG23140520220128165
|
16/05/2022
|
MINA DEVI
|
3420006WL006119
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296338
|
|
MINADEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-020-004/2021242
(SADMAKALA)
|
3420006000NRG23140520220128166
|
16/05/2022
|
SHANTI DEVI
|
3420006WL006119
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1608296340
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|