|
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-20-006-022-001/22068
(ULGADDA)
|
3420006000NRG22040820220835796
|
05/09/2022
|
MOHRI DEVI
|
3420006WL0075231
|
MOHRI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643924023
|
|
MOHRI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22171
(ULGADDA)
|
3420006000NRG22040820220835798
|
05/09/2022
|
MUNDRI DEVI
|
3420006WL0075231
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643924021
|
|
MUNDRI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-001/22171
(ULGADDA)
|
3420006000NRG22040820220835797
|
05/09/2022
|
MUNDRI DEVI
|
3420006WL0075231
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643924020
|
|
MUNDRI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22135
(ULGADDA)
|
3420006000NRG22040820220835835
|
05/09/2022
|
SARUTI DEVI
|
3420006WL0075231
|
SARUTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643924019
|
|
SARUTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-002/22135
(ULGADDA)
|
3420006000NRG22040820220835834
|
05/09/2022
|
SARUTI DEVI
|
3420006WL0075231
|
SARUTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643924018
|
|
SARUTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-002/22144
(ULGADDA)
|
3420006000NRG22040820220835845
|
05/09/2022
|
SHANKAR MANJHI
|
3420006WL0075231
|
SHANKAR MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643924022
|
|
SHANKAR MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-003/21324
(ULGADDA)
|
3420006000NRG22300620220827515
|
05/09/2022
|
SAKINA KHATUN
|
3420006WL0074971
|
SAKINA KHATUN
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4643923909
|
|
SAKINA KHATUN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-003/21324
(ULGADDA)
|
3420006000NRG22100620220817514
|
05/09/2022
|
SAKINA KHATUN
|
3420006WL0074842
|
SAKINA KHATUN
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643923908
|
|
SAKINA KHATUN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-003/21905
(ULGADDA)
|
3420006000NRG22040820220835874
|
05/09/2022
|
ASHOK DAS
|
3420006WL0075231
|
ASHOK DAS
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4643923903
|
|
ASHOK DAS
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-003/21905
(ULGADDA)
|
3420006000NRG22040820220835873
|
05/09/2022
|
ASHOK DAS
|
3420006WL0075231
|
ASHOK DAS
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4643924024
|
|
ASHOK DAS
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-003/5034239
(ULGADDA)
|
3420006000NRG22040820220835892
|
05/09/2022
|
DILCHAND MANJHI
|
3420006WL0075231
|
DILCHAND MANJHI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643923902
|
|
DILCHAND MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-004/21166
(ULGADDA)
|
3420006000NRG22040820220835911
|
05/09/2022
|
BUDHANI DEVI
|
3420006WL0075231
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923914
|
|
BUDHANI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-004/21166
(ULGADDA)
|
3420006000NRG22040820220835910
|
05/09/2022
|
BUDHANI DEVI
|
3420006WL0075231
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923913
|
|
BUDHANI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-004/53284
(ULGADDA)
|
3420006000NRG22040820220836011
|
05/09/2022
|
RAMESH KISKU
|
3420006WL0075231
|
RAMESH KISKU
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923905
|
|
RAMESH KISKU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/503101
(ULGADDA)
|
3420006000NRG22010720220828267
|
05/09/2022
|
DULO DEVI
|
3420006WL0074990
|
DULO DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923912
|
|
DULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20385
|
20385
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-022-001/22189
(ULGADDA)
|
3420006000NRG22160620220823766
|
05/09/2022
|
LAXMI KUMARI
|
3420006WL0074916
|
LAXMI KUMARI
|
00048
|
BKID0004836
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923911
|
|
LAXMI KUMARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-001/22189
(ULGADDA)
|
3420006000NRG22160620220823765
|
05/09/2022
|
LAXMI KUMARI
|
3420006WL0074916
|
LAXMI KUMARI
|
00048
|
BKID0004836
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4643923910
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-014-005/26781
(MAYAPUR)
|
3420006000NRG22040820220835792
|
05/09/2022
|
SHANKAR MANJHI
|
3420006WL0075231
|
SHANKAR MANJHI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923954
|
|
SHANKAR MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-014-005/26781
(MAYAPUR)
|
3420006000NRG22040820220835791
|
05/09/2022
|
SHANKAR MANJHI
|
3420006WL0075231
|
SHANKAR MANJHI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923955
|
|
SHANKAR MANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-004/21146
(ULGADDA)
|
3420006000NRG22040820220835901
|
05/09/2022
|
BANSILAL MANJHI
|
3420006WL0075231
|
BANSILAL MANJHI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923931
|
|
BANSILAL MANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-004/21175
(ULGADDA)
|
3420006000NRG22040820220835912
|
05/09/2022
|
LALCHAND MANJHI
|
3420006WL0075231
|
LALCHAND MANJHI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923947
|
|
LALCHAND MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-004/21186
(ULGADDA)
|
3420006000NRG22040820220835924
|
05/09/2022
|
BISTU HEMBRAM
|
3420006WL0075231
|
BISTU HEMBRAM
|
00048
|
BKID0005854
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4643923941
|
|
BISTU HEMBRAM
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG22040820220835928
|
05/09/2022
|
RAMDAS MANJHI
|
3420006WL0075231
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923919
|
|
RAMDAS MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG22040820220835925
|
05/09/2022
|
RAMDAS MANJHI
|
3420006WL0075231
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
990
|
990
|
Processed
|
12/09/2022
|
|
4643923918
|
|
RAMDAS MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-004/21191
(ULGADDA)
|
3420006000NRG22040820220835931
|
05/09/2022
|
DASHRATH MURMU
|
3420006WL0075231
|
DASHRATH MURMU
|
00048
|
BKID0005854
|
990
|
990
|
Processed
|
12/09/2022
|
|
4643923923
|
|
DASHRATH MURMU
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-004/21191
(ULGADDA)
|
3420006000NRG22040820220835929
|
05/09/2022
|
DASHRATH MURMU
|
3420006WL0075231
|
DASHRATH MURMU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923924
|
|
DASHRATH MURMU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-004/21205
(ULGADDA)
|
3420006000NRG22040820220835937
|
05/09/2022
|
RAMU MANJHI
|
3420006WL0075231
|
RAMU MANJHI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923948
|
|
RAMU MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-004/21211
(ULGADDA)
|
3420006000NRG22040820220835942
|
05/09/2022
|
GANU MANJHI
|
3420006WL0075231
|
GANU MANJHI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643923926
|
|
GANU MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-004/21237
(ULGADDA)
|
3420006000NRG22040820220835946
|
05/09/2022
|
HARADHAN MANJHI
|
3420006WL0075231
|
HARADHAN MANJHI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923940
|
|
HARADHAN MANJHI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-004/21250
(ULGADDA)
|
3420006000NRG22040820220835953
|
05/09/2022
|
SAVITRI DEVI
|
3420006WL0075231
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923907
|
|
SAVITRI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-004/21250
(ULGADDA)
|
3420006000NRG22040820220835952
|
05/09/2022
|
SAVITRI DEVI
|
3420006WL0075231
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923906
|
|
SAVITRI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-004/21336
(ULGADDA)
|
3420006000NRG22040820220835965
|
05/09/2022
|
SAMU MANJHI
|
3420006WL0075231
|
SAMU MANJHI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643923922
|
|
SAMU MANJHI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-004/21853
(ULGADDA)
|
3420006000NRG22040820220835972
|
05/09/2022
|
TRILOKI DEVI
|
3420006WL0075231
|
TRILOKI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923927
|
|
TRILOKI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-004/21853
(ULGADDA)
|
3420006000NRG22040820220835971
|
05/09/2022
|
TRILOKI DEVI
|
3420006WL0075231
|
TRILOKI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923925
|
|
TRILOKI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-004/503110
(ULGADDA)
|
3420006000NRG22040820220835977
|
05/09/2022
|
KARAMCHAND KISKU
|
3420006WL0075231
|
KARAMCHAND KISKU
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923938
|
|
KARAMCHAND KISKU
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-004/5034281
(ULGADDA)
|
3420006000NRG22300620220827516
|
05/09/2022
|
BANSHI SAW
|
3420006WL0074971
|
BANSHI SAW
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643923987
|
|
BANSHI SAW
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-004/5034281
(ULGADDA)
|
3420006000NRG22040520220811525
|
05/09/2022
|
BANSHI SAW
|
3420006WL0074708
|
BANSHI SAW
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643923986
|
|
BANSHI SAW
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-004/5034407
(ULGADDA)
|
3420006000NRG22040820220835999
|
05/09/2022
|
ANIL BHOGTA
|
3420006WL0075231
|
ANIL BHOGTA
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923985
|
|
ANIL BHOGTA
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/17638
(ULGADDA)
|
3420006000NRG22040820220836018
|
05/09/2022
|
MANJU DEVI
|
3420006WL0075231
|
MANJU DEVI
|
00048
|
BKID0005854
|
990
|
990
|
Processed
|
12/09/2022
|
|
4643923961
|
|
MANJU DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/17638
(ULGADDA)
|
3420006000NRG22040820220836014
|
05/09/2022
|
MANJU DEVI
|
3420006WL0075231
|
MANJU DEVI
|
00048
|
BKID0005854
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4643923962
|
|
MANJU DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/17653
(ULGADDA)
|
3420006000NRG22040820220836019
|
05/09/2022
|
REENA DEVI
|
3420006WL0075231
|
REENA DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923989
|
|
REENA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/1824
(ULGADDA)
|
3420006000NRG22160420220798283
|
05/09/2022
|
BHUNESHWAR KAMAR
|
3420006WL0074571
|
BHUNESHWAR KAMAR
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923997
|
|
BHUNESHWAR KAMAR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/1824
(ULGADDA)
|
3420006000NRG22300620220827517
|
05/09/2022
|
BHUNESHWAR KAMAR
|
3420006WL0074971
|
BHUNESHWAR KAMAR
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923995
|
|
BHUNESHWAR KAMAR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/1824
(ULGADDA)
|
3420006000NRG22160420220798285
|
05/09/2022
|
BHUNESHWAR KAMAR
|
3420006WL0074571
|
BHUNESHWAR KAMAR
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923996
|
|
BHUNESHWAR KAMAR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/1824
(ULGADDA)
|
3420006000NRG22160420220798284
|
05/09/2022
|
BHUNESHWAR KAMAR
|
3420006WL0074571
|
BHUNESHWAR KAMAR
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923994
|
|
BHUNESHWAR KAMAR
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/19625
(ULGADDA)
|
3420006000NRG22040820220836023
|
05/09/2022
|
SHIVRAM HANSDA
|
3420006WL0075231
|
SHIVRAM HANSDA
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643924025
|
|
SHIVRAM HANSDA
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/19626
(ULGADDA)
|
3420006000NRG22040820220836024
|
05/09/2022
|
SUNITA DEVI
|
3420006WL0075231
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643923975
|
|
SUNITA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/19628
(ULGADDA)
|
3420006000NRG22040820220836028
|
05/09/2022
|
SHAMBHU MURMU
|
3420006WL0075231
|
SHAMBHU MURMU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923928
|
|
SHAMBHU MURMU
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/19628
(ULGADDA)
|
3420006000NRG22040820220836025
|
05/09/2022
|
SHAMBHU MURMU
|
3420006WL0075231
|
SHAMBHU MURMU
|
00048
|
BKID0005854
|
990
|
990
|
Processed
|
12/09/2022
|
|
4643923929
|
|
SHAMBHU MURMU
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/21129
(ULGADDA)
|
3420006000NRG22040820220836031
|
05/09/2022
|
JHIMOLI DEVI
|
3420006WL0075231
|
JHIMOLI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923958
|
|
JHIMOLI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/21129
(ULGADDA)
|
3420006000NRG22040820220836030
|
05/09/2022
|
JHIMOLI DEVI
|
3420006WL0075231
|
JHIMOLI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923959
|
|
JHIMOLI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/21129
(ULGADDA)
|
3420006000NRG22040820220836029
|
05/09/2022
|
JHIMOLI DEVI
|
3420006WL0075231
|
JHIMOLI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923957
|
|
JHIMOLI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-005/21435
(ULGADDA)
|
3420006000NRG22010720220828266
|
05/09/2022
|
KAMALI DEVI
|
3420006WL0074990
|
KAMALI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923939
|
|
KAMALI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-005/21439
(ULGADDA)
|
3420006000NRG22040820220836039
|
05/09/2022
|
NIMA GANJHU
|
3420006WL0075231
|
NIMA GANJHU
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643923953
|
|
NIMA GANJHU
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-005/21439
(ULGADDA)
|
3420006000NRG22040820220836036
|
05/09/2022
|
NIMA GANJHU
|
3420006WL0075231
|
NIMA GANJHU
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923950
|
|
NIMA GANJHU
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/21466
(ULGADDA)
|
3420006000NRG22040820220836042
|
05/09/2022
|
LALO DEVI
|
3420006WL0075231
|
LALO DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923932
|
|
LALO DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-022-005/21473
(ULGADDA)
|
3420006000NRG22040820220836043
|
05/09/2022
|
GANGA KARMALI
|
3420006WL0075231
|
GANGA KARMALI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923934
|
|
GANGA KARMALI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-005/21479
(ULGADDA)
|
3420006000NRG22040820220836047
|
05/09/2022
|
DHANIRAM MANJHI
|
3420006WL0075231
|
DHANIRAM MANJHI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923904
|
|
DHANIRAM MANJHI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-005/21479
(ULGADDA)
|
3420006000NRG22040820220836046
|
05/09/2022
|
DHANIRAM MANJHI
|
3420006WL0075231
|
DHANIRAM MANJHI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923930
|
|
DHANIRAM MANJHI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG22040820220836048
|
05/09/2022
|
ROHAN MANJHI
|
3420006WL0075231
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4643923933
|
|
ROHAN MANJHI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-005/21492
(ULGADDA)
|
3420006000NRG22040820220836059
|
05/09/2022
|
Laljee Hansda
|
3420006WL0075231
|
Laljee Hansda
|
00048
|
BKID0005854
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4643923973
|
|
Laljee Hansda
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-005/21492
(ULGADDA)
|
3420006000NRG22040820220836058
|
05/09/2022
|
Laljee Hansda
|
3420006WL0075231
|
Laljee Hansda
|
00048
|
BKID0005854
|
990
|
990
|
Processed
|
12/09/2022
|
|
4643923974
|
|
Laljee Hansda
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-005/21493
(ULGADDA)
|
3420006000NRG22040820220836061
|
05/09/2022
|
SHIBNATH HANSDA
|
3420006WL0075231
|
SHIBNATH HANSDA
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923921
|
|
SHIBNATH HANSDA
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-005/21493
(ULGADDA)
|
3420006000NRG22040820220836060
|
05/09/2022
|
SHIBNATH HANSDA
|
3420006WL0075231
|
SHIBNATH HANSDA
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923920
|
|
SHIBNATH HANSDA
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-005/21500
(ULGADDA)
|
3420006000NRG22040820220836065
|
05/09/2022
|
KHADE LAL MANJHI
|
3420006WL0075231
|
KHADE LAL MANJHI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923945
|
|
KHADE LAL MANJHI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-022-005/21500
(ULGADDA)
|
3420006000NRG22040820220836063
|
05/09/2022
|
KHADE LAL MANJHI
|
3420006WL0075231
|
KHADE LAL MANJHI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923946
|
|
KHADE LAL MANJHI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-022-005/21501
(ULGADDA)
|
3420006000NRG22040820220836069
|
05/09/2022
|
SHITAL HEMBRAM
|
3420006WL0075231
|
SHITAL HEMBRAM
|
00048
|
BKID0005854
|
990
|
990
|
Processed
|
12/09/2022
|
|
4643923917
|
|
SHITAL HEMBRAM
|
()
|
|
68
|
PETERWAR
|
JH-20-006-022-005/21524
(ULGADDA)
|
3420006000NRG22040820220836070
|
05/09/2022
|
SANJAY TURI
|
3420006WL0075231
|
SANJAY TURI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643923967
|
|
SANJAY TURI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-022-005/21537
(ULGADDA)
|
3420006000NRG22300620220827513
|
05/09/2022
|
MURTI DEVI
|
3420006WL0074971
|
MURTI DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923993
|
|
MURTI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-022-005/21544
(ULGADDA)
|
3420006000NRG22040820220836074
|
05/09/2022
|
CHUNARAM SOREN
|
3420006WL0075231
|
CHUNARAM SOREN
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923936
|
|
CHUNARAM SOREN
|
()
|
|
71
|
PETERWAR
|
JH-20-006-022-005/21544
(ULGADDA)
|
3420006000NRG22040820220836072
|
05/09/2022
|
CHUNARAM SOREN
|
3420006WL0075231
|
CHUNARAM SOREN
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923937
|
|
CHUNARAM SOREN
|
()
|
|
72
|
PETERWAR
|
JH-20-006-022-005/21544
(ULGADDA)
|
3420006000NRG22040820220836076
|
05/09/2022
|
CHUNARAM SOREN
|
3420006WL0075231
|
CHUNARAM SOREN
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923935
|
|
CHUNARAM SOREN
|
()
|
|
73
|
PETERWAR
|
JH-20-006-022-005/21546
(ULGADDA)
|
3420006000NRG22040820220836083
|
05/09/2022
|
SHILA DEVI
|
3420006WL0075231
|
SHILA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923915
|
|
SHILA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-022-005/21546
(ULGADDA)
|
3420006000NRG22040820220836082
|
05/09/2022
|
SHILA DEVI
|
3420006WL0075231
|
SHILA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923916
|
|
SHILA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-022-005/21586
(ULGADDA)
|
3420006000NRG22040820220836086
|
05/09/2022
|
RAMPRASAD MANJHI
|
3420006WL0075231
|
RAMPRASAD MANJHI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643923942
|
|
RAMPRASAD MANJHI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-022-005/5034383
(ULGADDA)
|
3420006000NRG22100620220817517
|
05/09/2022
|
RAMU TUDU
|
3420006WL0074842
|
RAMU TUDU
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923981
|
|
RAMU TUDU
|
()
|
|
77
|
PETERWAR
|
JH-20-006-022-005/5034383
(ULGADDA)
|
3420006000NRG22100620220817516
|
05/09/2022
|
RAMU TUDU
|
3420006WL0074842
|
RAMU TUDU
|
00048
|
BKID0005854
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4643923980
|
|
RAMU TUDU
|
()
|
|
78
|
PETERWAR
|
JH-20-006-022-005/5034383
(ULGADDA)
|
3420006000NRG22100620220817515
|
05/09/2022
|
RAMU TUDU
|
3420006WL0074842
|
RAMU TUDU
|
00048
|
BKID0005854
|
792
|
792
|
Processed
|
12/09/2022
|
|
4643923979
|
|
RAMU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
79
|
PETERWAR
|
JH-20-006-022-001/22068
(ULGADDA)
|
3420006000NRG22040820220835795
|
05/09/2022
|
RAJGIR VISHWAKARMA
|
3420006WL0075231
|
RAJGIR VISHWAKARMA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923972
|
|
MR RAJGIR VISHWAKARMA
|
()
|
|
80
|
PETERWAR
|
JH-20-006-022-001/22282
(ULGADDA)
|
3420006000NRG22040820220835805
|
05/09/2022
|
BABUJEE KAMAR
|
3420006WL0075231
|
BABUJEE KAMAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923965
|
|
MR BABUJI KAMAR
|
()
|
|
81
|
PETERWAR
|
JH-20-006-022-001/22282
(ULGADDA)
|
3420006000NRG22040820220835804
|
05/09/2022
|
BABUJEE KAMAR
|
3420006WL0075231
|
BABUJEE KAMAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923966
|
|
MR BABUJI KAMAR
|
()
|
|
82
|
PETERWAR
|
JH-20-006-022-001/22318
(ULGADDA)
|
3420006000NRG22040820220835806
|
05/09/2022
|
PUNIYA DEVI
|
3420006WL0075231
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923943
|
|
MRS PUNIYA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-022-001/503317
(ULGADDA)
|
3420006000NRG22040820220835810
|
05/09/2022
|
KAILASH KAMAR
|
3420006WL0075231
|
KAILASH KAMAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923977
|
|
MR KAILASH KAMAR
|
()
|
|
84
|
PETERWAR
|
JH-20-006-022-002/21053
(ULGADDA)
|
3420006000NRG22040820220835814
|
05/09/2022
|
AJAY HEMBRAM
|
3420006WL0075231
|
AJAY HEMBRAM
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643924009
|
|
MR AJAY HEMBRAM
|
()
|
|
85
|
PETERWAR
|
JH-20-006-022-002/21053
(ULGADDA)
|
3420006000NRG22040820220835813
|
05/09/2022
|
AJAY HEMBRAM
|
3420006WL0075231
|
AJAY HEMBRAM
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643924008
|
|
MR AJAY HEMBRAM
|
()
|
|
86
|
PETERWAR
|
JH-20-006-022-002/22113
(ULGADDA)
|
3420006000NRG22040820220835821
|
05/09/2022
|
CHAND MUNI DEVI
|
3420006WL0075231
|
CHAND MUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923969
|
|
MRS CHAND MUNI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-022-002/22113
(ULGADDA)
|
3420006000NRG22040820220835820
|
05/09/2022
|
CHAND MUNI DEVI
|
3420006WL0075231
|
CHAND MUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923968
|
|
MRS CHAND MUNI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-022-002/22115
(ULGADDA)
|
3420006000NRG22040820220835824
|
05/09/2022
|
SAJOTI DEVI
|
3420006WL0075231
|
SAJOTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923998
|
|
MRS SANYOTI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-022-002/22126
(ULGADDA)
|
3420006000NRG22040820220835830
|
05/09/2022
|
MAHESH MANJHI
|
3420006WL0075231
|
MAHESH MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643923956
|
|
MR MAHESH MANJHI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-022-002/22143
(ULGADDA)
|
3420006000NRG22040820220835842
|
05/09/2022
|
PARMESHWAR MANJHI
|
3420006WL0075231
|
PARMESHWAR MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923951
|
|
MR PARAMESHWAR MANJHI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-022-002/22143
(ULGADDA)
|
3420006000NRG22040820220835841
|
05/09/2022
|
PARMESHWAR MANJHI
|
3420006WL0075231
|
PARMESHWAR MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923952
|
|
MR PARAMESHWAR MANJHI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-022-002/22151
(ULGADDA)
|
3420006000NRG22040820220835850
|
05/09/2022
|
RAMPRASAD MANJHI
|
3420006WL0075231
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923976
|
|
MR RAMPRASAD MANJHI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-022-002/28062
(ULGADDA)
|
3420006000NRG22040820220835853
|
05/09/2022
|
MAHADEV HEMBRAM
|
3420006WL0075231
|
MAHADEV HEMBRAM
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923949
|
|
MR MAHADEV HEMBRAM
|
()
|
|
94
|
PETERWAR
|
JH-20-006-022-002/503147
(ULGADDA)
|
3420006000NRG22040820220835858
|
05/09/2022
|
GULSHAN KUMAR HEMBRAM
|
3420006WL0075231
|
GULSHAN KUMAR HEMBRAM
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923970
|
|
MR GULSHAN KUMAR HEMBRAM
|
()
|
|
95
|
PETERWAR
|
JH-20-006-022-002/503147
(ULGADDA)
|
3420006000NRG22040820220835857
|
05/09/2022
|
GULSHAN KUMAR HEMBRAM
|
3420006WL0075231
|
GULSHAN KUMAR HEMBRAM
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923971
|
|
MR GULSHAN KUMAR HEMBRAM
|
()
|
|
96
|
PETERWAR
|
JH-20-006-022-003/17606
(ULGADDA)
|
3420006000NRG22200420220799325
|
05/09/2022
|
KALEE GOSAI
|
3420006WL0074597
|
KALEE GOSAI
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4643923992
|
|
MISS PUJA KUMARI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-022-003/17606
(ULGADDA)
|
3420006000NRG22200420220799324
|
05/09/2022
|
KALEE GOSAI
|
3420006WL0074597
|
KALEE GOSAI
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4643923991
|
|
MISS PUJA KUMARI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-022-003/17606
(ULGADDA)
|
3420006000NRG22200420220799323
|
05/09/2022
|
KALEE GOSAI
|
3420006WL0074597
|
KALEE GOSAI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643923990
|
|
MISS PUJA KUMARI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-022-004/21158
(ULGADDA)
|
3420006000NRG22040820220835905
|
05/09/2022
|
BIRAJI DEVI
|
3420006WL0075231
|
BIRAJI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923964
|
|
MRS BIRAJI DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-022-004/21158
(ULGADDA)
|
3420006000NRG22040820220835904
|
05/09/2022
|
BIRAJI DEVI
|
3420006WL0075231
|
BIRAJI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923963
|
|
MRS BIRAJI DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-022-004/21175
(ULGADDA)
|
3420006000NRG22040820220835913
|
05/09/2022
|
ATWARI DEVI
|
3420006WL0075231
|
ATWARI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923944
|
|
MRS ETWARI DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-022-004/21192
(ULGADDA)
|
3420006000NRG22040820220835933
|
05/09/2022
|
RUPMANI DEVI
|
3420006WL0075231
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643924005
|
|
MRS RUPMANI DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-022-004/21192
(ULGADDA)
|
3420006000NRG22040820220835932
|
05/09/2022
|
RUPMANI DEVI
|
3420006WL0075231
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4643924004
|
|
MRS RUPMANI DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-022-004/21211
(ULGADDA)
|
3420006000NRG22040820220835941
|
05/09/2022
|
PANMATI DEVI
|
3420006WL0075231
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643924007
|
|
MRS LAXMI GUPTA
|
()
|
|
105
|
PETERWAR
|
JH-20-006-022-004/21211
(ULGADDA)
|
3420006000NRG22040820220835940
|
05/09/2022
|
PANMATI DEVI
|
3420006WL0075231
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643924006
|
|
MRS LAXMI GUPTA
|
()
|
|
106
|
PETERWAR
|
JH-20-006-022-004/5034220
(ULGADDA)
|
3420006000NRG22040820220835988
|
05/09/2022
|
BABUCHAND MURMU
|
3420006WL0075231
|
BABUCHAND MURMU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643923978
|
|
MR BABUCHAND MURMU
|
()
|
|
107
|
PETERWAR
|
JH-20-006-022-004/50405
(ULGADDA)
|
3420006000NRG22040820220836006
|
05/09/2022
|
ANIL KISKU
|
3420006WL0075231
|
ANIL KISKU
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923960
|
|
MR ANIL KISKU
|
()
|
|
108
|
PETERWAR
|
JH-20-006-022-005/21464
(ULGADDA)
|
3420006000NRG22040820220836041
|
05/09/2022
|
JAGRANATH KAMAR
|
3420006WL0075231
|
JAGRANATH KAMAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923988
|
|
MR JAGARNATH KAMAR
|
()
|
|
109
|
PETERWAR
|
JH-20-006-022-005/21468
(ULGADDA)
|
3420006000NRG22100620220817518
|
05/09/2022
|
KAMALI DEVI
|
3420006WL0074842
|
KAMALI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643924015
|
|
MRS KAMLI DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-022-005/21495
(ULGADDA)
|
3420006000NRG22040820220836062
|
05/09/2022
|
RUPANI DEVI
|
3420006WL0075231
|
RUPANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643924001
|
|
MR PRDEEP SOREN
|
()
|
|
111
|
PETERWAR
|
JH-20-006-022-005/21545
(ULGADDA)
|
3420006000NRG22040820220836080
|
05/09/2022
|
MANSU SOREN
|
3420006WL0075231
|
MANSU SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923982
|
|
MISS SUMAN KUMARI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-022-005/21545
(ULGADDA)
|
3420006000NRG22040820220836079
|
05/09/2022
|
MANSU SOREN
|
3420006WL0075231
|
MANSU SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923983
|
|
MISS SUMAN KUMARI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-022-005/21545
(ULGADDA)
|
3420006000NRG22040820220836078
|
05/09/2022
|
MANSU SOREN
|
3420006WL0075231
|
MANSU SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643923984
|
|
MISS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
114
|
PETERWAR
|
JH-20-006-022-004/21237
(ULGADDA)
|
3420006000NRG22040820220835947
|
05/09/2022
|
BASANTI DEVI
|
3420006WL0075231
|
BASANTI DEVI
|
00415
|
SBIN0003230
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643923999
|
|
BASHANTI DEVI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-022-005/21525
(ULGADDA)
|
3420006000NRG22040820220836071
|
05/09/2022
|
SUMITRA DEVI
|
3420006WL0075231
|
SUMITRA DEVI
|
00415
|
SBIN0003230
|
1386
|
1386
|
Processed
|
12/09/2022
|
|
4643924010
|
|
MS SUMITRA DEVI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-022-005/21544
(ULGADDA)
|
3420006000NRG22040820220836073
|
05/09/2022
|
SHANTI DEVI
|
3420006WL0075231
|
SHANTI DEVI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643924002
|
|
MR CHUNURAM MANJHI 46792
|
()
|
|
117
|
PETERWAR
|
JH-20-006-022-005/21544
(ULGADDA)
|
3420006000NRG22040820220836077
|
05/09/2022
|
SHANTI DEVI
|
3420006WL0075231
|
SHANTI DEVI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643924000
|
|
MR CHUNURAM MANJHI 46792
|
()
|
|
118
|
PETERWAR
|
JH-20-006-022-005/21544
(ULGADDA)
|
3420006000NRG22040820220836075
|
05/09/2022
|
SHANTI DEVI
|
3420006WL0075231
|
SHANTI DEVI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643924003
|
|
MR CHUNURAM MANJHI 46792
|
()
|
|
119
|
PETERWAR
|
JH-20-006-022-005/5034283
(ULGADDA)
|
3420006000NRG22040720220830797
|
05/09/2022
|
SUNITA DEVI
|
3420006WL0075062
|
SUNITA DEVI
|
00415
|
SBIN0003230
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643924016
|
|
MISS RAKHI KUMARI
|
()
|
|
120
|
PETERWAR
|
JH-20-006-022-005/5034283
(ULGADDA)
|
3420006000NRG22040720220830796
|
05/09/2022
|
SUNITA DEVI
|
3420006WL0075062
|
SUNITA DEVI
|
00415
|
SBIN0003230
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4643924017
|
|
MISS RAKHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9774
|
9774
|
|
|
|
|
|
|
|
|
121
|
PETERWAR
|
JH-20-006-014-005/13020
(MAYAPUR)
|
3420006000NRG22040820220835790
|
05/09/2022
|
KISUN MANJHI
|
3420006WL0075231
|
KISUN MANJHI
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643924012
|
|
KISHUN MANJHI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-014-005/13020
(MAYAPUR)
|
3420006000NRG22040820220835789
|
05/09/2022
|
KISUN MANJHI
|
3420006WL0075231
|
KISUN MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643924011
|
|
KISHUN MANJHI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-022-004/5034390
(ULGADDA)
|
3420006000NRG22040820220835991
|
05/09/2022
|
PRAMILA SOREN
|
3420006WL0075231
|
PRAMILA SOREN
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643924013
|
|
PRAMILA SOREN
|
()
|
|
124
|
PETERWAR
|
JH-20-006-022-004/5034391
(ULGADDA)
|
3420006000NRG22040820220835998
|
05/09/2022
|
SIKANDRA SOREN
|
3420006WL0075231
|
SIKANDRA SOREN
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643924014
|
|
SIKENDRA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163557
|
163557
|
|
|
|
|
|
|
|