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-20-006-016-001/1502 (PICHADI NORTH)
|
3420006000NRG23Z310320231311718
|
31/03/2023
|
Onkar Saw
|
3420006WL064971
|
Onkar Saw
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR ONKAR SAW
|
STATE BANK OF INDIA(508548)
|
2
|
PETERWAR
|
JH-20-006-016-001/1502 (PICHADI NORTH)
|
3420006000NRG23Z310320231311716
|
31/03/2023
|
Onkar Saw
|
3420006WL064971
|
Onkar Saw
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR ONKAR SAW
|
STATE BANK OF INDIA(508548)
|
3
|
PETERWAR
|
JH-20-006-016-001/1502 (PICHADI NORTH)
|
3420006000NRG23Z220320231231299
|
31/03/2023
|
Onkar Saw
|
3420006WL060404
|
Onkar Saw
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR ONKAR SAW
|
STATE BANK OF INDIA(508548)
|
4
|
PETERWAR
|
JH-20-006-016-001/15253 (PICHADI NORTH)
|
3420006000NRG23Z220320231231207
|
31/03/2023
|
SHEELA DEVI
|
3420006WL060397
|
SHEELA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-016-001/15256 (PICHADI NORTH)
|
3420006000NRG23Z220320231231269
|
31/03/2023
|
ASHA DEVI
|
3420006WL060402
|
ASHA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-016-001/15272 (PICHADI NORTH)
|
3420006000NRG23Z220320231231257
|
31/03/2023
|
GITA DEVI
|
3420006WL060401
|
GITA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-016-001/17482 (PICHADI NORTH)
|
3420006000NRG23Z310320231313854
|
31/03/2023
|
SANJNA DEVI
|
3420006WL065088
|
SANJNA DEVI
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SANJANA DEVI W/O DINESH MISHRA
|
BANK OF INDIA(508505)
|
8
|
PETERWAR
|
JH-20-006-016-001/17499 (PICHADI NORTH)
|
3420006000NRG23Z220320231231416
|
31/03/2023
|
SANTI DEVI
|
3420006WL060415
|
SANTI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
9
|
PETERWAR
|
JH-20-006-016-001/1750 (PICHADI NORTH)
|
3420006000NRG23Z310320231312904
|
31/03/2023
|
SANDHYA DEVI
|
3420006WL065030
|
SANDHYA DEVI
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Sandhiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
PETERWAR
|
JH-20-006-016-001/17503 (PICHADI NORTH)
|
3420006000NRG23Z220320231231323
|
31/03/2023
|
GULU DIGAR
|
3420006WL060406
|
GULU DIGAR
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GULU DIGAR
|
BANK OF INDIA(508505)
|
11
|
PETERWAR
|
JH-20-006-016-001/17503 (PICHADI NORTH)
|
3420006000NRG23Z310320231313958
|
31/03/2023
|
GULU DIGAR
|
3420006WL065095
|
GULU DIGAR
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GULU DIGAR
|
BANK OF INDIA(508505)
|
12
|
PETERWAR
|
JH-20-006-016-001/1752 (PICHADI NORTH)
|
3420006000NRG23Z220320231231245
|
31/03/2023
|
SITA DEVI
|
3420006WL060400
|
SITA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
13
|
PETERWAR
|
JH-20-006-016-001/1752 (PICHADI NORTH)
|
3420006000NRG23Z310320231312836
|
31/03/2023
|
SITA DEVI
|
3420006WL065024
|
SITA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
14
|
PETERWAR
|
JH-20-006-016-001/1753 (PICHADI NORTH)
|
3420006000NRG23Z310320231313003
|
31/03/2023
|
TINA DEVI
|
3420006WL065037
|
TINA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
TINA DEVI
|
BANK OF INDIA(508505)
|
15
|
PETERWAR
|
JH-20-006-016-001/1753 (PICHADI NORTH)
|
3420006000NRG23Z220320231231246
|
31/03/2023
|
TINA DEVI
|
3420006WL060400
|
TINA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
TINA DEVI
|
BANK OF INDIA(508505)
|
16
|
PETERWAR
|
JH-20-006-016-001/1755 (PICHADI NORTH)
|
3420006000NRG23Z310320231313095
|
31/03/2023
|
GUDIYA DEVI
|
3420006WL065042
|
GUDIYA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
17
|
PETERWAR
|
JH-20-006-016-001/1755 (PICHADI NORTH)
|
3420006000NRG23Z220320231231271
|
31/03/2023
|
GUDIYA DEVI
|
3420006WL060402
|
GUDIYA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
18
|
PETERWAR
|
JH-20-006-016-001/17575 (PICHADI NORTH)
|
3420006000NRG23Z220320231231459
|
31/03/2023
|
SOHRI DEVI
|
3420006WL060419
|
SOHRI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
19
|
PETERWAR
|
JH-20-006-016-001/1758 (PICHADI NORTH)
|
3420006000NRG23Z220320231231417
|
31/03/2023
|
RANI DEVI
|
3420006WL060415
|
RANI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
20
|
PETERWAR
|
JH-20-006-016-001/17591 (PICHADI NORTH)
|
3420006000NRG23Z220320231231219
|
31/03/2023
|
MANJU DEVI
|
3420006WL060398
|
MANJU DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GUNJU DEVI W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
21
|
PETERWAR
|
JH-20-006-016-001/17592 (PICHADI NORTH)
|
3420006000NRG23Z220320231231428
|
31/03/2023
|
RESHMA DEVI
|
3420006WL060416
|
RESHMA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
22
|
PETERWAR
|
JH-20-006-016-001/17597 (PICHADI NORTH)
|
3420006000NRG23Z220320231231448
|
31/03/2023
|
CHUNA DEVI
|
3420006WL060418
|
CHUNA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
CHUNA DEVI
|
BANK OF INDIA(508505)
|
23
|
PETERWAR
|
JH-20-006-016-001/17597 (PICHADI NORTH)
|
3420006000NRG23Z310320231313770
|
31/03/2023
|
CHUNA DEVI
|
3420006WL065081
|
CHUNA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
CHUNA DEVI
|
BANK OF INDIA(508505)
|
24
|
PETERWAR
|
JH-20-006-016-001/17602 (PICHADI NORTH)
|
3420006000NRG23Z310320231313658
|
31/03/2023
|
ANJALI DEVI
|
3420006WL065072
|
ANJALI DEVI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
25
|
PETERWAR
|
JH-20-006-016-001/17602 (PICHADI NORTH)
|
3420006000NRG23Z220320231231311
|
31/03/2023
|
ANJALI DEVI
|
3420006WL060405
|
ANJALI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
26
|
PETERWAR
|
JH-20-006-016-001/17636 (PICHADI NORTH)
|
3420006000NRG23Z310320231311719
|
31/03/2023
|
MIRA DEVI
|
3420006WL064971
|
MIRA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
27
|
PETERWAR
|
JH-20-006-016-001/17637 (PICHADI NORTH)
|
3420006000NRG23Z270320231267619
|
31/03/2023
|
GOUTAM KR. SAW
|
3420006WL062601
|
GOUTAM KR. SAW
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Mr. GAUTAM KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
PETERWAR
|
JH-20-006-016-001/1764 (PICHADI NORTH)
|
3420006000NRG23Z310320231312837
|
31/03/2023
|
REKHA DEVI
|
3420006WL065024
|
REKHA DEVI
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
29
|
PETERWAR
|
JH-20-006-016-001/1764 (PICHADI NORTH)
|
3420006000NRG23Z220320231231247
|
31/03/2023
|
REKHA DEVI
|
3420006WL060400
|
REKHA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
30
|
PETERWAR
|
JH-20-006-016-001/17651 (PICHADI NORTH)
|
3420006000NRG23Z220320231231300
|
31/03/2023
|
BHAGIYA DEVI
|
3420006WL060404
|
BHAGIYA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
31
|
PETERWAR
|
JH-20-006-016-001/17660 (PICHADI NORTH)
|
3420006000NRG23Z220320231231221
|
31/03/2023
|
PANI DEVI
|
3420006WL060398
|
PANI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PANI DEVI
|
BANK OF INDIA(508505)
|
32
|
PETERWAR
|
JH-20-006-016-001/17671 (PICHADI NORTH)
|
3420006000NRG23Z220320231231461
|
31/03/2023
|
KAMLA DEVI
|
3420006WL060419
|
KAMLA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
33
|
PETERWAR
|
JH-20-006-016-001/17671 (PICHADI NORTH)
|
3420006000NRG23Z310320231312345
|
31/03/2023
|
SUBHASH RAJWAR
|
3420006WL065011
|
SUBHASH RAJWAR
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUBHAS RAJWAR
|
BANK OF INDIA(508505)
|
34
|
PETERWAR
|
JH-20-006-016-001/17729 (PICHADI NORTH)
|
3420006000NRG23Z220320231231312
|
31/03/2023
|
REKHA DEVI
|
3420006WL060405
|
REKHA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
35
|
PETERWAR
|
JH-20-006-016-001/17729 (PICHADI NORTH)
|
3420006000NRG23Z310320231313724
|
31/03/2023
|
REKHA DEVI
|
3420006WL065077
|
REKHA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
36
|
PETERWAR
|
JH-20-006-016-001/17797 (PICHADI NORTH)
|
3420006000NRG23Z220320231231418
|
31/03/2023
|
DHIREN MAHTO
|
3420006WL060415
|
DHIREN MAHTO
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
DHIREN MAHTO
|
BANK OF INDIA(508505)
|
37
|
PETERWAR
|
JH-20-006-016-001/17809 (PICHADI NORTH)
|
3420006000NRG23Z220320231231480
|
31/03/2023
|
SUKHLAL MAHTO
|
3420006WL060421
|
SUKHLAL MAHTO
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUKH LAL MAHTO
|
UCO BANK(607066)
|
38
|
PETERWAR
|
JH-20-006-016-001/17810 (PICHADI NORTH)
|
3420006000NRG23Z220320231231231
|
31/03/2023
|
SUMITRA DEVI
|
3420006WL060399
|
SUMITRA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
39
|
PETERWAR
|
JH-20-006-016-001/17813 (PICHADI NORTH)
|
3420006000NRG23Z270320231267620
|
31/03/2023
|
KAPILDEO MAHTO
|
3420006WL062601
|
KAPILDEO MAHTO
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KAPILDEV MAHATO
|
BANK OF INDIA(508505)
|
40
|
PETERWAR
|
JH-20-006-016-001/17813 (PICHADI NORTH)
|
3420006000NRG23Z270320231267621
|
31/03/2023
|
MINTU DEVI
|
3420006WL062601
|
MINTU DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MINTU DEVI
|
BANK OF INDIA(508505)
|
41
|
PETERWAR
|
JH-20-006-016-001/17813 (PICHADI NORTH)
|
3420006000NRG23Z310320231311593
|
31/03/2023
|
MINTU DEVI
|
3420006WL064966
|
MINTU DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MINTU DEVI
|
BANK OF INDIA(508505)
|
42
|
PETERWAR
|
JH-20-006-016-001/17816 (PICHADI NORTH)
|
3420006000NRG23Z220320231231232
|
31/03/2023
|
SUGIYA DEVI
|
3420006WL060399
|
SUGIYA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
43
|
PETERWAR
|
JH-20-006-016-001/17816 (PICHADI NORTH)
|
3420006000NRG23Z310320231313438
|
31/03/2023
|
SUGIYA DEVI
|
3420006WL065062
|
SUGIYA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
44
|
PETERWAR
|
JH-20-006-016-001/17829 (PICHADI NORTH)
|
3420006000NRG23Z310320231312906
|
31/03/2023
|
BABLI DEVI
|
3420006WL065030
|
BABLI DEVI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BABLI DEVI
|
BANK OF INDIA(508505)
|
45
|
PETERWAR
|
JH-20-006-016-001/17829 (PICHADI NORTH)
|
3420006000NRG23Z220320231231249
|
31/03/2023
|
BABLI DEVI
|
3420006WL060400
|
BABLI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BABLI DEVI
|
BANK OF INDIA(508505)
|
46
|
PETERWAR
|
JH-20-006-016-001/17831 (PICHADI NORTH)
|
3420006000NRG23Z220320231231324
|
31/03/2023
|
MILU DEVI
|
3420006WL060406
|
MILU DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MILU DEVI W/O RAJESH TURI
|
BANK OF INDIA(508505)
|
47
|
PETERWAR
|
JH-20-006-016-001/17889 (PICHADI NORTH)
|
3420006000NRG23Z220320231231273
|
31/03/2023
|
PREMLATA DEVI
|
3420006WL060402
|
PREMLATA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PREMLATA DEVI
|
BANK OF INDIA(508505)
|
48
|
PETERWAR
|
JH-20-006-016-001/17889 (PICHADI NORTH)
|
3420006000NRG23Z310320231313296
|
31/03/2023
|
PREMLATA DEVI
|
3420006WL065056
|
PREMLATA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PREMLATA DEVI
|
BANK OF INDIA(508505)
|
49
|
PETERWAR
|
JH-20-006-016-001/17896 (PICHADI NORTH)
|
3420006000NRG23Z310320231313297
|
31/03/2023
|
MALTI DEVI
|
3420006WL065056
|
MALTI DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
PETERWAR
|
JH-20-006-016-001/17896 (PICHADI NORTH)
|
3420006000NRG23Z220320231231209
|
31/03/2023
|
MALTI DEVI
|
3420006WL060397
|
MALTI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
51
|
PETERWAR
|
JH-20-006-016-001/17917 (PICHADI NORTH)
|
3420006000NRG23Z310320231313771
|
31/03/2023
|
MINWA DEVI
|
3420006WL065081
|
MINWA DEVI
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MINWA DEVI W/O KAILASH TURI
|
BANK OF INDIA(508505)
|
52
|
PETERWAR
|
JH-20-006-016-001/17917 (PICHADI NORTH)
|
3420006000NRG23Z220320231231313
|
31/03/2023
|
MINWA DEVI
|
3420006WL060405
|
MINWA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MINWA DEVI W/O KAILASH TURI
|
BANK OF INDIA(508505)
|
53
|
PETERWAR
|
JH-20-006-016-001/18107 (PICHADI NORTH)
|
3420006000NRG23Z220320231231438
|
31/03/2023
|
PATANGI DEVI
|
3420006WL060417
|
PATANGI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PATANGI DEVI
|
BANK OF INDIA(508505)
|
54
|
PETERWAR
|
JH-20-006-016-001/18107 (PICHADI NORTH)
|
3420006000NRG23Z310320231313659
|
31/03/2023
|
PATANGI DEVI
|
3420006WL065072
|
PATANGI DEVI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PATANGI DEVI
|
BANK OF INDIA(508505)
|
55
|
PETERWAR
|
JH-20-006-016-001/18126 (PICHADI NORTH)
|
3420006000NRG23Z310320231314153
|
31/03/2023
|
NUNIBALA DEVI
|
3420006WL065102
|
NUNIBALA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NUNIVALA DEVI W/O SURESH RAJAVAR
|
BANK OF INDIA(508505)
|
56
|
PETERWAR
|
JH-20-006-016-001/18126 (PICHADI NORTH)
|
3420006000NRG23Z220320231231222
|
31/03/2023
|
NUNIBALA DEVI
|
3420006WL060398
|
NUNIBALA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NUNIVALA DEVI W/O SURESH RAJAVAR
|
BANK OF INDIA(508505)
|
57
|
PETERWAR
|
JH-20-006-016-001/18160 (PICHADI NORTH)
|
3420006000NRG23Z310320231313855
|
31/03/2023
|
PHEKANI DEVI
|
3420006WL065088
|
PHEKANI DEVI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
02/04/2023
|
|
S29003765
|
|
FAKNI DEVI\
|
BANK OF INDIA(508505)
|
58
|
PETERWAR
|
JH-20-006-016-001/18160 (PICHADI NORTH)
|
3420006000NRG23Z220320231231430
|
31/03/2023
|
PHEKANI DEVI
|
3420006WL060416
|
PHEKANI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
FAKNI DEVI\
|
BANK OF INDIA(508505)
|
59
|
PETERWAR
|
JH-20-006-016-001/18181 (PICHADI NORTH)
|
3420006000NRG23Z310320231313486
|
31/03/2023
|
SUNITA DEVI
|
3420006WL065066
|
SUNITA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
60
|
PETERWAR
|
JH-20-006-016-001/18181 (PICHADI NORTH)
|
3420006000NRG23Z220320231231233
|
31/03/2023
|
SUNITA DEVI
|
3420006WL060399
|
SUNITA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
61
|
PETERWAR
|
JH-20-006-016-001/18184 (PICHADI NORTH)
|
3420006000NRG23Z220320231231439
|
31/03/2023
|
NAGINA MISHRA
|
3420006WL060417
|
NAGINA MISHRA
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NAGINA DEVI
|
BANK OF INDIA(508505)
|
62
|
PETERWAR
|
JH-20-006-016-001/18184 (PICHADI NORTH)
|
3420006000NRG23Z310320231312838
|
31/03/2023
|
NAGINA MISHRA
|
3420006WL065024
|
NAGINA MISHRA
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NAGINA DEVI
|
BANK OF INDIA(508505)
|
63
|
PETERWAR
|
JH-20-006-016-001/18260 (PICHADI NORTH)
|
3420006000NRG23Z220320231231481
|
31/03/2023
|
KUNTI DEVI
|
3420006WL060421
|
KUNTI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
64
|
PETERWAR
|
JH-20-006-016-001/18320 (PICHADI NORTH)
|
3420006000NRG23Z220320231231421
|
31/03/2023
|
MANJUDA DIGAR
|
3420006WL060415
|
MANJUDA DIGAR
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MANJUDA DIGAR
|
BANK OF INDIA(508505)
|
65
|
PETERWAR
|
JH-20-006-016-001/18320 (PICHADI NORTH)
|
3420006000NRG23Z220320231231420
|
31/03/2023
|
SAKUNTALA DEVI
|
3420006WL060415
|
SAKUNTALA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
66
|
PETERWAR
|
JH-20-006-016-001/18373 (PICHADI NORTH)
|
3420006000NRG23Z220320231231301
|
31/03/2023
|
CHINTA DEVI
|
3420006WL060404
|
CHINTA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
67
|
PETERWAR
|
JH-20-006-016-001/18373 (PICHADI NORTH)
|
3420006000NRG23Z310320231312253
|
31/03/2023
|
CHINTA DEVI
|
3420006WL065006
|
CHINTA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
68
|
PETERWAR
|
JH-20-006-016-001/18540 (PICHADI NORTH)
|
3420006000NRG23Z270320231267622
|
31/03/2023
|
RESMA DEVI
|
3420006WL062601
|
RESMA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RESMI DEVI
|
UCO BANK(607066)
|
69
|
PETERWAR
|
JH-20-006-016-001/185810 (PICHADI NORTH)
|
3420006000NRG23Z310320231311806
|
31/03/2023
|
BHUTANI DEVI
|
3420006WL064974
|
BHUTANI DEVI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BHUTANI DEVI
|
BANK OF INDIA(508505)
|
70
|
PETERWAR
|
JH-20-006-016-001/185810 (PICHADI NORTH)
|
3420006000NRG23Z310320231311805
|
31/03/2023
|
BHUTANI DEVI
|
3420006WL064974
|
BHUTANI DEVI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BHUTANI DEVI
|
BANK OF INDIA(508505)
|
71
|
PETERWAR
|
JH-20-006-016-001/185816 (PICHADI NORTH)
|
3420006000NRG23Z270320231267623
|
31/03/2023
|
VIKASH KUMAR MAHTO
|
3420006WL062601
|
VIKASH KUMAR MAHTO
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BIKAS KUMAR MAHTO
|
BANK OF INDIA(508505)
|
72
|
PETERWAR
|
JH-20-006-016-001/185817 (PICHADI NORTH)
|
3420006000NRG23Z220320231230926
|
31/03/2023
|
MANOJ MAHTO
|
3420006WL060376
|
MANOJ MAHTO
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
73
|
PETERWAR
|
JH-20-006-016-001/185859 (PICHADI NORTH)
|
3420006000NRG23Z270320231267624
|
31/03/2023
|
MILWA DEVI
|
3420006WL062601
|
MILWA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MILWA DEVI
|
BANK OF INDIA(508505)
|
74
|
PETERWAR
|
JH-20-006-016-001/28235 (PICHADI NORTH)
|
3420006000NRG23Z220320231231450
|
31/03/2023
|
MINA DEVI
|
3420006WL060418
|
MINA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Mr. MINA DEVI W\O RAMESH TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
PETERWAR
|
JH-20-006-016-001/505919 (PICHADI NORTH)
|
3420006000NRG23Z220320231231490
|
31/03/2023
|
SARITA DEVI
|
3420006WL060422
|
SARITA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
76
|
PETERWAR
|
JH-20-006-016-001/505921 (PICHADI NORTH)
|
3420006000NRG23Z220320231231472
|
31/03/2023
|
BASANTI KUMARI
|
3420006WL060420
|
BASANTI KUMARI
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
77
|
PETERWAR
|
JH-20-006-016-001/505975 (PICHADI NORTH)
|
3420006000NRG23Z220320231231326
|
31/03/2023
|
RINKI DEVI
|
3420006WL060406
|
RINKI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Mrs. Rinki Devi
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
PETERWAR
|
JH-20-006-016-001/505995 (PICHADI NORTH)
|
3420006000NRG23Z220320231231482
|
31/03/2023
|
YASHODA DEVI
|
3420006WL060421
|
YASHODA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
79
|
PETERWAR
|
JH-20-006-016-001/505995 (PICHADI NORTH)
|
3420006000NRG23Z310320231311594
|
31/03/2023
|
YASHODA DEVI
|
3420006WL064966
|
YASHODA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
80
|
PETERWAR
|
JH-20-006-016-001/505995 (PICHADI NORTH)
|
3420006000NRG23Z310320231312194
|
31/03/2023
|
YASHODA DEVI
|
3420006WL065003
|
YASHODA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
81
|
PETERWAR
|
JH-20-006-016-001/506027 (PICHADI NORTH)
|
3420006000NRG23Z220320231231327
|
31/03/2023
|
RINA DEVI
|
3420006WL060406
|
RINA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
PETERWAR
|
JH-20-006-016-001/506046 (PICHADI NORTH)
|
3420006000NRG23Z220320231231259
|
31/03/2023
|
ANJANA DEVI
|
3420006WL060401
|
ANJANA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
83
|
PETERWAR
|
JH-20-006-016-001/506048 (PICHADI NORTH)
|
3420006000NRG23Z220320231231210
|
31/03/2023
|
RATNI DEVI
|
3420006WL060397
|
RATNI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
84
|
PETERWAR
|
JH-20-006-016-001/506048 (PICHADI NORTH)
|
3420006000NRG23Z310320231313298
|
31/03/2023
|
RATNI DEVI
|
3420006WL065056
|
RATNI DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
85
|
PETERWAR
|
JH-20-006-016-001/506053 (PICHADI NORTH)
|
3420006000NRG23Z310320231313158
|
31/03/2023
|
ANITA KUMARI
|
3420006WL065046
|
ANITA KUMARI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
86
|
PETERWAR
|
JH-20-006-016-001/506053 (PICHADI NORTH)
|
3420006000NRG23Z220320231231260
|
31/03/2023
|
ANITA KUMARI
|
3420006WL060401
|
ANITA KUMARI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
87
|
PETERWAR
|
JH-20-006-016-001/506060 (PICHADI NORTH)
|
3420006000NRG23Z220320231231304
|
31/03/2023
|
MALTI DEVI
|
3420006WL060404
|
MALTI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
88
|
PETERWAR
|
JH-20-006-016-001/506063 (PICHADI NORTH)
|
3420006000NRG23Z220320231231441
|
31/03/2023
|
MUNNI DEVI
|
3420006WL060417
|
MUNNI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
89
|
PETERWAR
|
JH-20-006-016-001/506076 (PICHADI NORTH)
|
3420006000NRG23Z220320231231492
|
31/03/2023
|
NISHA KUMARI
|
3420006WL060422
|
NISHA KUMARI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
90
|
PETERWAR
|
JH-20-006-016-001/506076 (PICHADI NORTH)
|
3420006000NRG23Z220320231231491
|
31/03/2023
|
SUSHILA DEVI
|
3420006WL060422
|
SUSHILA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
91
|
PETERWAR
|
JH-20-006-016-001/506107 (PICHADI NORTH)
|
3420006000NRG23Z220320231231261
|
31/03/2023
|
SHILA DEVI
|
3420006WL060401
|
SHILA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
92
|
PETERWAR
|
JH-20-006-016-001/506108 (PICHADI NORTH)
|
3420006000NRG23Z220320231231464
|
31/03/2023
|
SIMA DEVI
|
3420006WL060419
|
SIMA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
93
|
PETERWAR
|
JH-20-006-016-001/506108 (PICHADI NORTH)
|
3420006000NRG23Z310320231312580
|
31/03/2023
|
SIMA DEVI
|
3420006WL065017
|
SIMA DEVI
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
94
|
PETERWAR
|
JH-20-006-016-001/506109 (PICHADI NORTH)
|
3420006000NRG23Z220320231231473
|
31/03/2023
|
ANITA DEVI
|
3420006WL060420
|
ANITA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANITA DEVI WIFE OF RANJEET MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
95
|
PETERWAR
|
JH-20-006-016-001/506109 (PICHADI NORTH)
|
3420006000NRG23Z310320231314154
|
31/03/2023
|
ANITA DEVI
|
3420006WL065102
|
ANITA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANITA DEVI WIFE OF RANJEET MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
96
|
PETERWAR
|
JH-20-006-016-001/506110 (PICHADI NORTH)
|
3420006000NRG23Z310320231314244
|
31/03/2023
|
ANJU DEVI
|
3420006WL065105
|
ANJU DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
97
|
PETERWAR
|
JH-20-006-016-001/506110 (PICHADI NORTH)
|
3420006000NRG23Z220320231231484
|
31/03/2023
|
ANJU DEVI
|
3420006WL060421
|
ANJU DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
98
|
PETERWAR
|
JH-20-006-016-001/506128 (PICHADI NORTH)
|
3420006000NRG23Z220320231231234
|
31/03/2023
|
SUSHILA DEVI
|
3420006WL060399
|
SUSHILA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
99
|
PETERWAR
|
JH-20-006-016-001/506128 (PICHADI NORTH)
|
3420006000NRG23Z310320231313439
|
31/03/2023
|
SUSHILA DEVI
|
3420006WL065062
|
SUSHILA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
100
|
PETERWAR
|
JH-20-006-016-001/506129 (PICHADI NORTH)
|
3420006000NRG23Z220320231231442
|
31/03/2023
|
ANITA DEVI
|
3420006WL060417
|
ANITA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANITA DEVI W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
101
|
PETERWAR
|
JH-20-006-016-001/506131 (PICHADI NORTH)
|
3420006000NRG23Z310320231313440
|
31/03/2023
|
KAJAL SINGH
|
3420006WL065062
|
KAJAL SINGH
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
102
|
PETERWAR
|
JH-20-006-016-001/506132 (PICHADI NORTH)
|
3420006000NRG23Z310320231313487
|
31/03/2023
|
SUNITA DEVI
|
3420006WL065066
|
SUNITA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
103
|
PETERWAR
|
JH-20-006-016-001/506132 (PICHADI NORTH)
|
3420006000NRG23Z220320231231235
|
31/03/2023
|
SUNITA DEVI
|
3420006WL060399
|
SUNITA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
104
|
PETERWAR
|
JH-20-006-016-001/506133 (PICHADI NORTH)
|
3420006000NRG23Z220320231231236
|
31/03/2023
|
CHAMPA DEVI
|
3420006WL060399
|
CHAMPA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
105
|
PETERWAR
|
JH-20-006-016-001/506133 (PICHADI NORTH)
|
3420006000NRG23Z310320231313488
|
31/03/2023
|
CHAMPA DEVI
|
3420006WL065066
|
CHAMPA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
106
|
PETERWAR
|
JH-20-006-016-001/506138 (PICHADI NORTH)
|
3420006000NRG23Z220320231231474
|
31/03/2023
|
RADHA DEVI
|
3420006WL060420
|
RADHA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
107
|
PETERWAR
|
JH-20-006-016-001/506138 (PICHADI NORTH)
|
3420006000NRG23Z310320231311810
|
31/03/2023
|
RADHA DEVI
|
3420006WL064974
|
RADHA DEVI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
108
|
PETERWAR
|
JH-20-006-016-001/506138 (PICHADI NORTH)
|
3420006000NRG23Z310320231311809
|
31/03/2023
|
RADHA DEVI
|
3420006WL064974
|
RADHA DEVI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
109
|
PETERWAR
|
JH-20-006-016-001/506144 (PICHADI NORTH)
|
3420006000NRG23Z210320231223371
|
31/03/2023
|
MALTI DEVI
|
3420006WL059936
|
MALTI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15957
|
15957
|
|
|
|
|
|
|
|
110
|
PETERWAR
|
JH-20-006-016-001/506096 (PICHADI NORTH)
|
3420006000NRG23Z310320231312254
|
31/03/2023
|
YASHODA KUMARI
|
3420006WL065006
|
YASHODA KUMARI
|
00048
|
BKID0004986
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
111
|
PETERWAR
|
JH-20-006-016-001/506147 (PICHADI NORTH)
|
3420006000NRG23Z220320231231328
|
31/03/2023
|
SARITA DEVI
|
3420006WL060406
|
SARITA DEVI
|
00415
|
SBIN0001235
|
189
|
189
|
Rejected
|
02/04/2023
|
|
S29003765
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16227
|
16227
|
|
|
|
|
|
|
|