|
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-20-006-013-001/11227
(KOH)
|
3420006000NRG23220320231231037
|
22/03/2023
|
BENILAL MANJHI
|
3420006WL060384
|
BENILAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439418
|
|
BENI LAL MANJHI SON OF CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11255
(KOH)
|
3420006000NRG23220320231231142
|
22/03/2023
|
SUNITA DEVI
|
3420006WL060393
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439422
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11257
(KOH)
|
3420006000NRG23220320231230999
|
22/03/2023
|
SONIYA DEVI
|
3420006WL060381
|
SONIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439428
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-001/1174
(KOH)
|
3420006000NRG23220320231231145
|
22/03/2023
|
ANITA DEVI
|
3420006WL060393
|
ANITA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309439423
|
|
Mrs. ANITA DEVI W/O RAM BINOD HEMBRAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300458
(KOH)
|
3420006000NRG23220320231231146
|
22/03/2023
|
GITA DEVI
|
3420006WL060393
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439421
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10557
(KOH)
|
3420006000NRG23220320231230984
|
22/03/2023
|
SUMELA DEVI
|
3420006WL060380
|
SUMELA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439431
|
|
SUMELA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23220320231230939
|
22/03/2023
|
POOLMANI DEVI
|
3420006WL060378
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439425
|
|
MRS PHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-013-002/1179
(KOH)
|
3420006000NRG23220320231231188
|
22/03/2023
|
RAM BILAS BEDIYA
|
3420006WL060396
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439415
|
|
RAMBILASH BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-013-002/25534
(KOH)
|
3420006000NRG23220320231231189
|
22/03/2023
|
CHARAN BEDIYA
|
3420006WL060396
|
CHARAN BEDIYA
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309439435
|
|
CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-003/10521
(KOH)
|
3420006000NRG23210320231223144
|
22/03/2023
|
SOHARI DEVI
|
3420006WL059929
|
SOHARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439412
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-013-003/10699
(KOH)
|
3420006000NRG23210320231223146
|
22/03/2023
|
BIPO DEVI
|
3420006WL059929
|
BIPO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
30/03/2023
|
|
0309439414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PETERWAR
|
JH-20-006-013-003/10874
(KOH)
|
3420006000NRG23220320231230931
|
22/03/2023
|
NISHA DEVI
|
3420006WL060377
|
NISHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439427
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-013-003/10888
(KOH)
|
3420006000NRG23220320231230985
|
22/03/2023
|
MANJU DEVI
|
3420006WL060380
|
MANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439444
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-013-003/11058
(KOH)
|
3420006000NRG23220320231231016
|
22/03/2023
|
ARTI DEVI
|
3420006WL060382
|
ARTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
30/03/2023
|
|
0309439432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PETERWAR
|
JH-20-006-013-003/30406
(KOH)
|
3420006000NRG23220320231231191
|
22/03/2023
|
BHIKHU RAM MARANDI
|
3420006WL060396
|
BHIKHU RAM MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439416
|
|
MR BHIKHU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-013-003/3300322
(KOH)
|
3420006000NRG23220320231230963
|
22/03/2023
|
POONAM DEVI
|
3420006WL060379
|
POONAM DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439430
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-013-003/3300498
(KOH)
|
3420006000NRG23220320231231192
|
22/03/2023
|
DHANANJAY RAJWAR
|
3420006WL060396
|
DHANANJAY RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439441
|
|
DHANANJAY RAJWAR
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-013-003/330050
(KOH)
|
3420006000NRG23220320231231152
|
22/03/2023
|
SARSWATI DEVI
|
3420006WL060393
|
SARSWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439429
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-013-004/11315
(KOH)
|
3420006000NRG23220320231231103
|
22/03/2023
|
DUMRI DEVI
|
3420006WL060389
|
DUMRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439433
|
|
DUMRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-013-004/11367
(KOH)
|
3420006000NRG23220320231231131
|
22/03/2023
|
ANITA DEVI
|
3420006WL060392
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439438
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-013-004/25198
(KOH)
|
3420006000NRG23220320231230946
|
22/03/2023
|
MANJU DEVI
|
3420006WL060378
|
MANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439420
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-013-004/25204
(KOH)
|
3420006000NRG23220320231231180
|
22/03/2023
|
SUNITA DEVI
|
3420006WL060395
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439434
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-013-004/33034
(KOH)
|
3420006000NRG23220320231231170
|
22/03/2023
|
GULESHWARI DEVIVI
|
3420006WL060394
|
GULESHWARI DEVIVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439417
|
|
GULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-013-005/10964
(KOH)
|
3420006000NRG23220320231230947
|
22/03/2023
|
PANO DEVI
|
3420006WL060378
|
PANO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439445
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-013-005/10968
(KOH)
|
3420006000NRG23220320231231132
|
22/03/2023
|
MUNKO DEVI
|
3420006WL060392
|
MUNKO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439424
|
|
MUNKO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-013-005/10978
(KOH)
|
3420006000NRG23220320231230965
|
22/03/2023
|
LALITA DEVI
|
3420006WL060379
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439436
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-013-005/11026
(KOH)
|
3420006000NRG23220320231230987
|
22/03/2023
|
SUDLU DEVI
|
3420006WL060380
|
SUDLU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439437
|
|
SUDLU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-013-005/11039
(KOH)
|
3420006000NRG23220320231230968
|
22/03/2023
|
SHILA DEVI
|
3420006WL060379
|
SHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439442
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-013-005/1151
(KOH)
|
3420006000NRG23220320231231172
|
22/03/2023
|
NITU DEVI
|
3420006WL060394
|
NITU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439443
|
|
NEETU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-013-005/1187
(KOH)
|
3420006000NRG23220320231231133
|
22/03/2023
|
RINA DEVI
|
3420006WL060392
|
RINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439419
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-013-005/33000384
(KOH)
|
3420006000NRG23220320231230990
|
22/03/2023
|
SEEMA DEVI
|
3420006WL060380
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439426
|
|
SEEMA DEVI D/O DHANANJAY MAHTO
|
UCO BANK(607066)
|
|
32
|
PETERWAR
|
JH-20-006-013-005/330025
(KOH)
|
3420006000NRG23220320231231134
|
22/03/2023
|
ALPANA DEVI
|
3420006WL060392
|
ALPANA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439413
|
|
ALPANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-013-001/11056
(KOH)
|
3420006000NRG23220320231231139
|
22/03/2023
|
RAJESHWAR PRASAD DIGVAR
|
3420006WL060393
|
RAJESHWAR PRASAD DIGVAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439398
|
|
MR RAJESHWAR PRASAD DIGWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-013-001/11137
(KOH)
|
3420006000NRG23220320231231141
|
22/03/2023
|
KHADE MANJHI
|
3420006WL060393
|
KHADE MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439409
|
|
MR KHADE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-013-001/11191
(KOH)
|
3420006000NRG23220320231231035
|
22/03/2023
|
NIRMAL MURMU
|
3420006WL060384
|
NIRMAL MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439399
|
|
MR NIRMAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-013-001/11211
(KOH)
|
3420006000NRG23220320231231036
|
22/03/2023
|
MALO DEVI
|
3420006WL060384
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439439
|
|
MS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-013-001/11301
(KOH)
|
3420006000NRG23220320231231186
|
22/03/2023
|
HEMA DEVI
|
3420006WL060396
|
HEMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439405
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-013-001/330105
(KOH)
|
3420006000NRG23220320231231041
|
22/03/2023
|
HARILAL TUDU
|
3420006WL060384
|
HARILAL TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439397
|
|
MR HARI LAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-013-002/10311
(KOH)
|
3420006000NRG23220320231230927
|
22/03/2023
|
GUDIYA DEVI
|
3420006WL060377
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439403
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-013-002/10417
(KOH)
|
3420006000NRG23220320231231150
|
22/03/2023
|
RITA DEVI
|
3420006WL060393
|
RITA DEVI
|
00415
|
SBIN0002993
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309439440
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-013-002/10454
(KOH)
|
3420006000NRG23220320231230983
|
22/03/2023
|
SANGITA DEVI
|
3420006WL060380
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439404
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006000NRG23220320231230929
|
22/03/2023
|
BITI DEVI
|
3420006WL060377
|
BITI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439407
|
|
MRS BITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-013-002/10541
(KOH)
|
3420006000NRG23220320231231151
|
22/03/2023
|
SHILA DEVI
|
3420006WL060393
|
SHILA DEVI
|
00415
|
SBIN0002993
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309439406
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-013-003/10518
(KOH)
|
3420006000NRG23220320231230930
|
22/03/2023
|
SUNITA DEVI
|
3420006WL060377
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439402
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-013-003/3300231
(KOH)
|
3420006000NRG23220320231230962
|
22/03/2023
|
BASANTI DEVI
|
3420006WL060379
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439410
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-013-004/11316
(KOH)
|
3420006000NRG23220320231230986
|
22/03/2023
|
KOUSHLYA DEVI
|
3420006WL060380
|
KOUSHLYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439400
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-013-004/330031
(KOH)
|
3420006000NRG23220320231231125
|
22/03/2023
|
REKHA DEVI
|
3420006WL060391
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439385
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
PETERWAR
|
JH-20-006-013-004/3300340
(KOH)
|
3420006000NRG23220320231231118
|
22/03/2023
|
RABITA DEVI
|
3420006WL060390
|
RABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439411
|
|
MISS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-013-004/3300341
(KOH)
|
3420006000NRG23220320231231082
|
22/03/2023
|
SEEMA DEVI
|
3420006WL060387
|
SEEMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439401
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-013-005/24036
(KOH)
|
3420006000NRG23220320231230932
|
22/03/2023
|
ARCHANA KUMARI
|
3420006WL060377
|
ARCHANA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439408
|
|
MS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-013-005/33000383
(KOH)
|
3420006000NRG23220320231230969
|
22/03/2023
|
BABITA DEVI
|
3420006WL060379
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439386
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-013-001/3300460
(KOH)
|
3420006000NRG23220320231231149
|
22/03/2023
|
GANESH MANJHI
|
3420006WL060393
|
GANESH MANJHI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309439396
|
|
GANESH MANJHI
|
UCO BANK(607066)
|
|
53
|
PETERWAR
|
JH-20-006-013-001/3300497
(KOH)
|
3420006000NRG23220320231231040
|
22/03/2023
|
BHAGWANTI KUMARI
|
3420006WL060384
|
BHAGWANTI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439394
|
|
BHAGWANTI KUMARI
|
UCO BANK(607066)
|
|
54
|
PETERWAR
|
JH-20-006-013-002/10321
(KOH)
|
3420006000NRG23220320231230928
|
22/03/2023
|
LALITA DEVI
|
3420006WL060377
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439391
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
55
|
PETERWAR
|
JH-20-006-013-002/10421
(KOH)
|
3420006000NRG23220320231231169
|
22/03/2023
|
ANITA DEVI
|
3420006WL060394
|
ANITA DEVI
|
00462
|
UCBA0002355
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0309439389
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
56
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23220320231230943
|
22/03/2023
|
RAVI SHANKAR MANJHI
|
3420006WL060378
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439388
|
|
RAVI SHANKAR MANJHI U/G MANESH MANJHI
|
UCO BANK(607066)
|
|
57
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23220320231230944
|
22/03/2023
|
BASANTI KUMARI
|
3420006WL060378
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439390
|
|
BASANTI KUMARI
|
UCO BANK(607066)
|
|
58
|
PETERWAR
|
JH-20-006-013-004/11338
(KOH)
|
3420006000NRG23220320231231107
|
22/03/2023
|
NILMANI DEVI
|
3420006WL060389
|
NILMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439393
|
|
NILMANI DEVI
|
UCO BANK(607066)
|
|
59
|
PETERWAR
|
JH-20-006-013-004/1194
(KOH)
|
3420006000NRG23220320231231116
|
22/03/2023
|
RUTA DEVI
|
3420006WL060390
|
RUTA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439392
|
|
RUTA DEVI
|
UCO BANK(607066)
|
|
60
|
PETERWAR
|
JH-20-006-013-004/3300386
(KOH)
|
3420006000NRG23220320231231108
|
22/03/2023
|
PARWATI DEVI
|
3420006WL060389
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439395
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-013-002/10552
(KOH)
|
3420006000NRG23220320231231042
|
22/03/2023
|
LALITA DEVI
|
3420006WL060384
|
LALITA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439384
|
|
Lalita Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-013-002/25286
(KOH)
|
3420006000NRG23220320231230941
|
22/03/2023
|
SUGI DEVI
|
3420006WL060378
|
SUGI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309439387
|
|
Mrs. SUGI DEVI W/O BIRALAL MURMU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80010
|
80010
|
|
|
|
|
|
|
|