|
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-20-006-023-001/23215147
(UTTASARA)
|
3420006000NRG23171020220737816
|
18/10/2022
|
PAMMI KUMARI
|
3420006WL030518
|
PAMMI KUMARI
|
00048
|
BKID0004734
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938625851
|
|
PAMMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221813
(UTTASARA)
|
3420006000NRG23171020220737814
|
18/10/2022
|
MUNDRI DEVI
|
3420006WL030518
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938625857
|
|
MUNDRI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221813
(UTTASARA)
|
3420006000NRG23171020220737704
|
18/10/2022
|
PUNAM DEVI
|
3420006WL030512
|
PUNAM DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625855
|
|
PUNAM DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23171020220737740
|
18/10/2022
|
JANKI DEVI
|
3420006WL030514
|
JANKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625856
|
|
JANKI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-002/2214654
(UTTASARA)
|
3420006000NRG23171020220737766
|
18/10/2022
|
CHOTURAM MANJHI
|
3420006WL030516
|
CHOTURAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625854
|
|
CHOTURAM MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-002/23214948
(UTTASARA)
|
3420006000NRG23171020220737768
|
18/10/2022
|
PRAKASH KUMAR MARANDI
|
3420006WL030516
|
PRAKASH KUMAR MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625853
|
|
PRAKASH KUMAR MARANDI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-002/23214995
(UTTASARA)
|
3420006000NRG23171020220737769
|
18/10/2022
|
LAKHINARAYAN MARANDI
|
3420006WL030516
|
LAKHINARAYAN MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625858
|
|
LAKHINARAYAN MARANDI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-003/221346
(UTTASARA)
|
3420006000NRG23171020220737705
|
18/10/2022
|
RITA DEVI
|
3420006WL030512
|
RITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938625861
|
|
RITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23171020220737657
|
18/10/2022
|
ARTI DEVI
|
3420006WL030510
|
ARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625859
|
|
ARTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/21123
(UTTASARA)
|
3420006000NRG23171020220737708
|
18/10/2022
|
BALO DEVI
|
3420006WL030512
|
BALO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625852
|
|
BALO DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23171020220737709
|
18/10/2022
|
SUNITA DEVI
|
3420006WL030512
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625863
|
|
SUNITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23171020220737895
|
18/10/2022
|
PURNIMA DEVI
|
3420006WL030525
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625862
|
|
PURNIMA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22907
(UTTASARA)
|
3420006000NRG23181020220742674
|
18/10/2022
|
MUGALI DEVI
|
3420006WL030828
|
MUGALI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
26/10/2022
|
|
5938625866
|
|
MUGALI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215083
(UTTASARA)
|
3420006000NRG23171020220737851
|
18/10/2022
|
PUNAM DEVI
|
3420006WL030521
|
PUNAM DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938625865
|
|
PUNAM DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/23215180
(UTTASARA)
|
3420006000NRG23181020220742676
|
18/10/2022
|
BINOD TUDU
|
3420006WL030828
|
BINOD TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625864
|
|
BINOD TUDU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/23215205
(UTTASARA)
|
3420006000NRG23171020220737745
|
18/10/2022
|
SUDHA DEVI
|
3420006WL030514
|
SUDHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625860
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-023-004/221035
(UTTASARA)
|
3420006000NRG23171020220737660
|
18/10/2022
|
MOHAN MANJHI
|
3420006WL030510
|
MOHAN MANJHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625867
|
|
MOHAN MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/23215045
(UTTASARA)
|
3420006000NRG23171020220737896
|
18/10/2022
|
SHIVNATH MANJHI
|
3420006WL030525
|
SHIVNATH MANJHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625868
|
|
SHIVNATH MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23215259
(UTTASARA)
|
3420006000NRG23171020220737782
|
18/10/2022
|
MANJAY NAYAK
|
3420006WL030516
|
MANJAY NAYAK
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625869
|
|
MANJAY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-023-002/23215098
(UTTASARA)
|
3420006000NRG23171020220737770
|
18/10/2022
|
JITENDRA MURMU
|
3420006WL030516
|
JITENDRA MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625870
|
|
JITENDRA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-001/2214764
(UTTASARA)
|
3420006000NRG23171020220737837
|
18/10/2022
|
UMA DEVI
|
3420006WL030520
|
UMA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938625827
|
|
UMA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-001/221777
(UTTASARA)
|
3420006000NRG23171020220737812
|
18/10/2022
|
MANJU DEVI
|
3420006WL030518
|
MANJU DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938625834
|
|
MANJU DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-001/221782
(UTTASARA)
|
3420006000NRG23171020220737838
|
18/10/2022
|
YASHODA DEVI
|
3420006WL030520
|
YASHODA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938625836
|
|
YASHODA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-001/221798
(UTTASARA)
|
3420006000NRG23171020220737841
|
18/10/2022
|
LAKHI DEVI
|
3420006WL030520
|
LAKHI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938625833
|
|
LAKHI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-001/23215064
(UTTASARA)
|
3420006000NRG23171020220737815
|
18/10/2022
|
ANITA DEVI
|
3420006WL030518
|
ANITA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938625829
|
|
ANITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23171020220737775
|
18/10/2022
|
BEBI DEVI
|
3420006WL030516
|
BEBI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938625837
|
|
BEBI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/221028
(UTTASARA)
|
3420006000NRG23171020220737659
|
18/10/2022
|
BANSI MANJHI
|
3420006WL030510
|
BANSI MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625828
|
|
BANSI MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22133
(UTTASARA)
|
3420006000NRG23171020220737663
|
18/10/2022
|
PRIYA DEVI
|
3420006WL030510
|
PRIYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625825
|
|
PRIYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22136
(UTTASARA)
|
3420006000NRG23171020220737666
|
18/10/2022
|
PARWATI DEVI
|
3420006WL030510
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625872
|
|
PARWATI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23171020220737776
|
18/10/2022
|
GITA DEVI
|
3420006WL030516
|
GITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625835
|
|
GITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-004/2214872
(UTTASARA)
|
3420006000NRG23171020220737777
|
18/10/2022
|
BAIJANTI DEVI
|
3420006WL030516
|
BAIJANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625831
|
|
BAIJANTI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-004/22866
(UTTASARA)
|
3420006000NRG23181020220742673
|
18/10/2022
|
THAKUR MUNI DEVI
|
3420006WL030828
|
THAKUR MUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625830
|
|
THAKUR MUNI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-004/23214923
(UTTASARA)
|
3420006000NRG23171020220737669
|
18/10/2022
|
MUNGI DEVI
|
3420006WL030510
|
MUNGI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625826
|
|
MUNGI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/23215018
(UTTASARA)
|
3420006000NRG23171020220737671
|
18/10/2022
|
MALOTI DEVI
|
3420006WL030510
|
MALOTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625832
|
|
MALOTI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/23215154
(UTTASARA)
|
3420006000NRG23171020220737711
|
18/10/2022
|
MANO DEVI
|
3420006WL030512
|
MANO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625838
|
|
MANO DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/23215246
(UTTASARA)
|
3420006000NRG23171020220737781
|
18/10/2022
|
PHUL KUMARI
|
3420006WL030516
|
PHUL KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625839
|
|
PHUL KUMARI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/24557
(UTTASARA)
|
3420006000NRG23181020220742681
|
18/10/2022
|
PAPU DEVI
|
3420006WL030828
|
PAPU DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5938625871
|
|
PAPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-023-001/221778
(UTTASARA)
|
3420006000NRG23171020220737813
|
18/10/2022
|
ALO DEVI
|
3420006WL030518
|
ALO DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938625840
|
|
MRS ALO DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23181020220742672
|
18/10/2022
|
DIGAMBAR MURMU
|
3420006WL030828
|
DIGAMBAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625848
|
|
MR DIGAMBAR MURMU
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-002/23215037
(UTTASARA)
|
3420006000NRG23171020220737894
|
18/10/2022
|
USHA KUMARI
|
3420006WL030525
|
USHA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625841
|
|
MRS USHA KUMARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-002/23215122
(UTTASARA)
|
3420006000NRG23171020220737772
|
18/10/2022
|
PANO DEVI
|
3420006WL030516
|
PANO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625843
|
|
MRS PANO DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23171020220737656
|
18/10/2022
|
GIRIDHARI MAHTO
|
3420006WL030510
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625847
|
|
MR GIRDHARI MAHTO
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23171020220737743
|
18/10/2022
|
POWASI DEVI
|
3420006WL030514
|
POWASI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938625845
|
|
MS POVASI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-023-004/23214966
(UTTASARA)
|
3420006000NRG23171020220737906
|
18/10/2022
|
VIKRAM KUMAR MAHTO
|
3420006WL030526
|
VIKRAM KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625844
|
|
MR VIKRAM KUMAR MAHTO
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-004/23215021
(UTTASARA)
|
3420006000NRG23171020220737672
|
18/10/2022
|
KARAMCHAND MURMU
|
3420006WL030510
|
KARAMCHAND MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625842
|
|
MR KARAM CHAND MURMU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-004/24549
(UTTASARA)
|
3420006000NRG23181020220742677
|
18/10/2022
|
BIRKASH HEMBRAM
|
3420006WL030828
|
BIRKASH HEMBRAM
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938625846
|
|
MR BIRKASH HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-023-004/23214923
(UTTASARA)
|
3420006000NRG23171020220737668
|
18/10/2022
|
MANTU KUMAR MURMU
|
3420006WL030510
|
MANTU KUMAR MURMU
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625849
|
|
MR MANTU KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-023-002/221335
(UTTASARA)
|
3420006000NRG23171020220737891
|
18/10/2022
|
SUNITA DEVI
|
3420006WL030525
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625850
|
|
SHAMBHU KARMALI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-023-004/23215162
(UTTASARA)
|
3420006000NRG23171020220737673
|
18/10/2022
|
SHIVCHARAN MANJHI
|
3420006WL030510
|
SHIVCHARAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625897
|
|
SHIVCHARAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-023-001/221780
(UTTASARA)
|
3420006000NRG23171020220737848
|
18/10/2022
|
SAJOBALA DEVI
|
3420006WL030521
|
SAJOBALA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938625879
|
|
SAJOBALA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-023-001/221781
(UTTASARA)
|
3420006000NRG23171020220737849
|
18/10/2022
|
ANITA DEVI
|
3420006WL030521
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938625889
|
|
ANITA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-023-001/221783
(UTTASARA)
|
3420006000NRG23171020220737839
|
18/10/2022
|
RIKHI MANI DEVI
|
3420006WL030520
|
RIKHI MANI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938625887
|
|
RIKHI MANI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23171020220737890
|
18/10/2022
|
AALI DEVI
|
3420006WL030525
|
AALI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625876
|
|
AALI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-023-001/221797
(UTTASARA)
|
3420006000NRG23171020220737840
|
18/10/2022
|
BABI DEVI
|
3420006WL030520
|
BABI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938625890
|
|
BABI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-023-001/23215126
(UTTASARA)
|
3420006000NRG23171020220737850
|
18/10/2022
|
KIRAN DEVI
|
3420006WL030521
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938625886
|
|
KIRAN DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-023-001/23215148
(UTTASARA)
|
3420006000NRG23171020220737817
|
18/10/2022
|
SARO DEVI
|
3420006WL030518
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938625888
|
|
SARO DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23171020220737741
|
18/10/2022
|
ANITA DEVI
|
3420006WL030514
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625881
|
|
ANITA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-023-002/2214897
(UTTASARA)
|
3420006000NRG23171020220737892
|
18/10/2022
|
BABE DEVI
|
3420006WL030525
|
BABE DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625885
|
|
BABE DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-023-002/22591
(UTTASARA)
|
3420006000NRG23171020220737893
|
18/10/2022
|
SANGITA DEVI
|
3420006WL030525
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625882
|
|
SANGITA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-023-002/23215120
(UTTASARA)
|
3420006000NRG23171020220737771
|
18/10/2022
|
SANTOSH MARANDI
|
3420006WL030516
|
SANTOSH MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625895
|
|
SANTOSH MARANDI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23171020220737904
|
18/10/2022
|
GAYTRI DEVI
|
3420006WL030526
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938625894
|
|
GAYTRI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-023-003/221361
(UTTASARA)
|
3420006000NRG23171020220737706
|
18/10/2022
|
PUSIYA DEVI
|
3420006WL030512
|
PUSIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938625884
|
|
PUSIYA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-023-004/21141
(UTTASARA)
|
3420006000NRG23171020220737742
|
18/10/2022
|
PINKI DEVI
|
3420006WL030514
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625873
|
|
PINKI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23171020220737658
|
18/10/2022
|
DENI DEVI
|
3420006WL030510
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625891
|
|
DENI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23171020220737710
|
18/10/2022
|
KUMARI NUNIBALA
|
3420006WL030512
|
KUMARI NUNIBALA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625880
|
|
KUMARI NUNIBALA
|
()
|
|
66
|
PETERWAR
|
JH-20-006-023-004/22836
(UTTASARA)
|
3420006000NRG23171020220737905
|
18/10/2022
|
SUKARMUNI DEVI
|
3420006WL030526
|
SUKARMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
26/10/2022
|
|
5938625875
|
|
SUKARMUNI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-023-004/22924
(UTTASARA)
|
3420006000NRG23181020220742675
|
18/10/2022
|
PURNI DEVI
|
3420006WL030828
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625874
|
|
PURNI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-023-004/23215017
(UTTASARA)
|
3420006000NRG23171020220737670
|
18/10/2022
|
SARODHANI DEVI
|
3420006WL030510
|
SARODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625893
|
|
SARODHANI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-023-004/23215151
(UTTASARA)
|
3420006000NRG23171020220737744
|
18/10/2022
|
PRATIMA DEVI
|
3420006WL030514
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625877
|
|
PRATIMA DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23171020220737780
|
18/10/2022
|
HAWANTI KUMARI
|
3420006WL030516
|
HAWANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625883
|
|
HAWANTI KUMARI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23171020220737779
|
18/10/2022
|
VIJAY PRASAD SAW
|
3420006WL030516
|
VIJAY PRASAD SAW
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625878
|
|
VIJAY PRASAD SAW
|
()
|
|
72
|
PETERWAR
|
JH-20-006-023-004/23215232
(UTTASARA)
|
3420006000NRG23171020220737746
|
18/10/2022
|
SUNITA DEVI
|
3420006WL030514
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625892
|
|
SUNITA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-023-004/24557
(UTTASARA)
|
3420006000NRG23181020220742680
|
18/10/2022
|
DURGA MANJHI
|
3420006WL030828
|
DURGA MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938625896
|
|
DURGA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86520
|
86520
|
|
|
|
|
|
|
|