|
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-20-006-001-001/1518
(ANGWALI SOUTH)
|
3420006000NRG23020520220094785
|
02/05/2022
|
SHIBU SOREN
|
3420006WL004502
|
SHIBU SOREN
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139492
|
|
SHIBUSOREN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/7010
(ANGWALI SOUTH)
|
3420006000NRG23020520220094789
|
02/05/2022
|
LALMUNI DEVI
|
3420006WL004502
|
LALMUNI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139448
|
|
LALMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2053
(ANGWALI SOUTH)
|
3420006000NRG23020520220094788
|
02/05/2022
|
SUKU MANJHI
|
3420006WL004502
|
SUKU MANJHI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139493
|
|
SUKUMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-003/267329
(CHANDO)
|
3420006000NRG23020520220094800
|
02/05/2022
|
BABLU TUDU
|
3420006WL004503
|
BABLU TUDU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139457
|
|
BABLUTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-001/13914
(MAYAPUR)
|
3420006000NRG23020520220094691
|
02/05/2022
|
ANJU DEVI
|
3420006WL004500
|
ANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139476
|
|
ANJUDEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-014-002/12212
(MAYAPUR)
|
3420006000NRG23020520220094694
|
02/05/2022
|
LALITA DEVI
|
3420006WL004500
|
LALITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139446
|
|
LALITADEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-002/12212
(MAYAPUR)
|
3420006000NRG23020520220094693
|
02/05/2022
|
VIBHUTI HEMBRAM
|
3420006WL004500
|
VIBHUTI HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139447
|
|
VIBHUTIHEMBRAM
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-005/139008
(MAYAPUR)
|
3420006000NRG23020520220094711
|
02/05/2022
|
MANESH TUDU
|
3420006WL004500
|
MANESH TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139445
|
|
MANESHTUDU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14472
(ORDANA)
|
3420006000NRG23020520220094849
|
02/05/2022
|
DEVKI DEVI
|
3420006WL004504
|
DEVKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139454
|
|
DEVKIDEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15146
(ORDANA)
|
3420006000NRG23020520220094854
|
02/05/2022
|
BASANTI DEVI
|
3420006WL004504
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139444
|
|
BASANTIDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15146
(ORDANA)
|
3420006000NRG23020520220094855
|
02/05/2022
|
CHARAN TUDU
|
3420006WL004504
|
CHARAN TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139455
|
|
CHARANTUDU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15263
(ORDANA)
|
3420006000NRG23020520220094858
|
02/05/2022
|
ARTI DEVI
|
3420006WL004504
|
ARTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139453
|
|
ARTIDEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15279
(ORDANA)
|
3420006000NRG23020520220094859
|
02/05/2022
|
ANITA DEVI
|
3420006WL004504
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139477
|
|
ANITADEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/25296
(ORDANA)
|
3420006000NRG23020520220094862
|
02/05/2022
|
MAHESHWAR SOREN
|
3420006WL004504
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139452
|
|
MAHESHWARSOREN
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285056
(ORDANA)
|
3420006000NRG23020520220094865
|
02/05/2022
|
VINAY KUMAR
|
3420006WL004504
|
VINAY KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139456
|
|
VINAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-009-001/31687
(CHALKARI SOUTH)
|
3420006000NRG23020520220094894
|
02/05/2022
|
DEVILAL TUDU
|
3420006WL004506
|
DEVILAL TUDU
|
00048
|
BKID0004892
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139482
|
|
DEVILALTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-009-001/6098
(CHALKARI SOUTH)
|
3420006000NRG23020520220094898
|
02/05/2022
|
SOBAN MANJHI
|
3420006WL004506
|
SOBAN MANJHI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139443
|
|
SOBANMANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-009-001/6182
(CHALKARI SOUTH)
|
3420006000NRG23020520220094899
|
02/05/2022
|
HAKIM MANJHI
|
3420006WL004506
|
HAKIM MANJHI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139475
|
|
HAKIMMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-007-005/267270
(CHANDO)
|
3420006000NRG23020520220094811
|
02/05/2022
|
CHOTELAL MANGHI
|
3420006WL004503
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139451
|
|
CHOTELALMANGHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-009-001/321805
(CHALKARI SOUTH)
|
3420006000NRG23020520220094896
|
02/05/2022
|
SANTOSH KUMAR SOREN
|
3420006WL004506
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139474
|
|
SANTOSHKUMARSOREN
|
()
|
|
21
|
PETERWAR
|
JH-20-006-014-001/138864
(MAYAPUR)
|
3420006000NRG23020520220094754
|
02/05/2022
|
VINOD MANJHI
|
3420006WL004501
|
VINOD MANJHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139483
|
|
VINODMANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-014-001/138865
(MAYAPUR)
|
3420006000NRG23020520220094755
|
02/05/2022
|
RAVINDRA HANSDA
|
3420006WL004501
|
RAVINDRA HANSDA
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139442
|
|
RAVINDRAHANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-009-001/31636
(CHALKARI SOUTH)
|
3420006000NRG23020520220094893
|
02/05/2022
|
SURENDRA HEMBRAM
|
3420006WL004506
|
SURENDRA HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139441
|
|
SURENDRAHEMBRAM
|
()
|
|
24
|
PETERWAR
|
JH-20-006-014-001/13592
(MAYAPUR)
|
3420006000NRG23020520220094743
|
02/05/2022
|
ANITA DEVI
|
3420006WL004501
|
ANITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139484
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-001-001/1418
(ANGWALI SOUTH)
|
3420006000NRG23020520220094784
|
02/05/2022
|
MAHESH RAJWAR
|
3420006WL004502
|
MAHESH RAJWAR
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139440
|
|
MAHESHRAJWAR
|
()
|
|
26
|
PETERWAR
|
JH-20-006-001-001/1554
(ANGWALI SOUTH)
|
3420006000NRG23020520220094786
|
02/05/2022
|
BISUN RAJWAR
|
3420006WL004502
|
BISUN RAJWAR
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139481
|
|
BISUNRAJWAR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-001-001/1554
(ANGWALI SOUTH)
|
3420006000NRG23020520220094787
|
02/05/2022
|
RINA DEVI
|
3420006WL004502
|
RINA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139473
|
|
RINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-007-005/8105
(CHANDO)
|
3420006000NRG23020520220094816
|
02/05/2022
|
VIRASMUNI DEVI
|
3420006WL004503
|
VIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139437
|
|
MR PRAKASH GOPE
|
()
|
|
29
|
PETERWAR
|
JH-20-006-009-001/321803
(CHALKARI SOUTH)
|
3420006000NRG23020520220094895
|
02/05/2022
|
RAJESH KUMAR MURMU
|
3420006WL004506
|
RAJESH KUMAR MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
13/05/2022
|
|
1174139486
|
No Such Account
|
|
|
|
30
|
PETERWAR
|
JH-20-006-009-001/6497
(CHALKARI SOUTH)
|
3420006000NRG23020520220094900
|
02/05/2022
|
ANAND SOREN
|
3420006WL004506
|
ANAND SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
13/05/2022
|
|
1174139485
|
No Such Account
|
|
|
|
31
|
PETERWAR
|
JH-20-006-014-001/13617
(MAYAPUR)
|
3420006000NRG23020520220094744
|
02/05/2022
|
BABULALMANJHI
|
3420006WL004501
|
BABULALMANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139471
|
|
MISS SWATI SHARMA
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/15381
(ORDANA)
|
3420006000NRG23020520220094860
|
02/05/2022
|
AARTI DEVI
|
3420006WL004504
|
AARTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139450
|
|
MRS ARATI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285494
(ORDANA)
|
3420006000NRG23020520220094866
|
02/05/2022
|
SUBHAM PRABHAKAR
|
3420006WL004504
|
SUBHAM PRABHAKAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139439
|
|
MS BASANTI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-002/2214753
(UTTASARA)
|
3420006000NRG23020520220094886
|
02/05/2022
|
AJAY TUDU
|
3420006WL004505
|
AJAY TUDU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139438
|
|
MR AJAY TUDU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-002/221642
(UTTASARA)
|
3420006000NRG23020520220094888
|
02/05/2022
|
SHIVCHARAN MANJHI
|
3420006WL004505
|
SHIVCHARAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139472
|
|
MR SHIV CHARAN BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-014-001/13632
(MAYAPUR)
|
3420006000NRG23020520220094745
|
02/05/2022
|
MINA DEVI
|
3420006WL004501
|
MINA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139480
|
|
MRS MEENA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-014-002/13071
(MAYAPUR)
|
3420006000NRG23020520220094695
|
02/05/2022
|
THUMA GANJHU
|
3420006WL004500
|
THUMA GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139436
|
|
MR THUMA GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-009-001/321805
(CHALKARI SOUTH)
|
3420006000NRG23020520220094897
|
02/05/2022
|
SUMITRA KUMARI
|
3420006WL004506
|
SUMITRA KUMARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139470
|
|
MRS SUMITRA KUMARI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-009-001/6497
(CHALKARI SOUTH)
|
3420006000NRG23020520220094901
|
02/05/2022
|
NAKUL SOREN
|
3420006WL004506
|
NAKUL SOREN
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139463
|
|
MR ANAND SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-003/267001
(CHANDO)
|
3420006000NRG23020520220094799
|
02/05/2022
|
LALCHAND MURMU
|
3420006WL004503
|
LALCHAND MURMU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139469
|
|
MR LALCHAND MURMU
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-005/24477
(CHANDO)
|
3420006000NRG23020520220094807
|
02/05/2022
|
RAJU GOP
|
3420006WL004503
|
RAJU GOP
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139488
|
|
MR RAJU GOPE
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-005/24478
(CHANDO)
|
3420006000NRG23020520220094808
|
02/05/2022
|
TANU GOP
|
3420006WL004503
|
TANU GOP
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139487
|
|
MR TANU GOPE
|
()
|
|
43
|
PETERWAR
|
JH-20-006-007-005/7881
(CHANDO)
|
3420006000NRG23020520220094812
|
02/05/2022
|
RUPANI DEVI
|
3420006WL004503
|
RUPANI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139435
|
|
MRS RUPNI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-007-005/8037
(CHANDO)
|
3420006000NRG23020520220094814
|
02/05/2022
|
URMILA DEVI
|
3420006WL004503
|
URMILA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139462
|
|
MISS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-014-001/13658
(MAYAPUR)
|
3420006000NRG23020520220094751
|
02/05/2022
|
SUSHAMA DEVI
|
3420006WL004501
|
SUSHAMA DEVI
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139434
|
|
SUSHAMADEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-014-005/13028
(MAYAPUR)
|
3420006000NRG23020520220094710
|
02/05/2022
|
ANJLI DEVI
|
3420006WL004500
|
ANJLI DEVI
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139461
|
|
ANJLIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-007-002/20209
(CHANDO)
|
3420006000NRG23020520220094796
|
02/05/2022
|
PRAKASH CHANDAR NAYAK
|
3420006WL004503
|
PRAKASH CHANDAR NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139502
|
|
PRAKASH CHANDRA NAYAK
|
()
|
|
48
|
PETERWAR
|
JH-20-006-007-005/25011
(CHANDO)
|
3420006000NRG23020520220094809
|
02/05/2022
|
VIJAY GOPE
|
3420006WL004503
|
VIJAY GOPE
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139504
|
|
VIJAY GOPA
|
()
|
|
49
|
PETERWAR
|
JH-20-006-007-005/7917
(CHANDO)
|
3420006000NRG23020520220094813
|
02/05/2022
|
SUNITA DEVI
|
3420006WL004503
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139498
|
|
SUNITA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-014-001/118
(MAYAPUR)
|
3420006000NRG23020520220094736
|
02/05/2022
|
BRAJESH GANJHU
|
3420006WL004501
|
BRAJESH GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139495
|
|
BRAJESH GANJHU
|
()
|
|
51
|
PETERWAR
|
JH-20-006-014-001/13053
(MAYAPUR)
|
3420006000NRG23020520220094737
|
02/05/2022
|
DHANESHWAR MANJHI
|
3420006WL004501
|
DHANESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139508
|
|
DHANESHWAR MANZI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-014-001/13555
(MAYAPUR)
|
3420006000NRG23020520220094741
|
02/05/2022
|
BABITA DEVI
|
3420006WL004501
|
BABITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139478
|
|
BABITA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-014-001/13655
(MAYAPUR)
|
3420006000NRG23020520220094748
|
02/05/2022
|
JHUMARI DEVI
|
3420006WL004501
|
JHUMARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139500
|
|
JHUMARI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-014-001/13655
(MAYAPUR)
|
3420006000NRG23020520220094749
|
02/05/2022
|
SHANICHAR KARMALI
|
3420006WL004501
|
SHANICHAR KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139507
|
|
SHANICHAR KARMALI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-014-001/13657
(MAYAPUR)
|
3420006000NRG23020520220094750
|
02/05/2022
|
NUNIBALA DEVI
|
3420006WL004501
|
NUNIBALA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139499
|
|
NUNIBALA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-014-001/13658
(MAYAPUR)
|
3420006000NRG23020520220094752
|
02/05/2022
|
DUKHU KARMALI
|
3420006WL004501
|
DUKHU KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139464
|
|
JHANO KUMARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-014-001/13878
(MAYAPUR)
|
3420006000NRG23020520220094753
|
02/05/2022
|
PINKI DEVI
|
3420006WL004501
|
PINKI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139497
|
|
PINKI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-014-001/138943
(MAYAPUR)
|
3420006000NRG23020520220094688
|
02/05/2022
|
KIRAN DEVI
|
3420006WL004500
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139467
|
|
KIRAN DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-014-001/138944
(MAYAPUR)
|
3420006000NRG23020520220094689
|
02/05/2022
|
ARATI DEVI
|
3420006WL004500
|
ARATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139465
|
|
ARTI KUMARI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-014-001/24694
(MAYAPUR)
|
3420006000NRG23020520220094756
|
02/05/2022
|
KARTIK MANJHI
|
3420006WL004501
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139509
|
|
KARTIK MANZI S/O- JAGADISH MANZI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-014-001/26181
(MAYAPUR)
|
3420006000NRG23020520220094757
|
02/05/2022
|
SUNDARI DEVI
|
3420006WL004501
|
SUNDARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139491
|
|
SUNDARI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-014-001/30082
(MAYAPUR)
|
3420006000NRG23020520220094758
|
02/05/2022
|
DEVILAL MANJHI
|
3420006WL004501
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139460
|
|
DEVILAL MANJHI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23020520220094817
|
02/05/2022
|
SUTI RAM MANJHI
|
3420006WL004503
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139503
|
|
SUTIRAM MANJHI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23020520220094819
|
02/05/2022
|
KARAMCHAND MANJHI
|
3420006WL004503
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139505
|
|
KARAMCHAND MANJHI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-014-002/13085
(MAYAPUR)
|
3420006000NRG23020520220094821
|
02/05/2022
|
SUKHDEV MANJHI
|
3420006WL004503
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139506
|
|
SUKHDEV MANJHI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-014-002/13133
(MAYAPUR)
|
3420006000NRG23020520220094702
|
02/05/2022
|
UPASI DEVI
|
3420006WL004500
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139466
|
|
UPASI DEVI W/O SUKHDEV MANJHI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-014-002/13629
(MAYAPUR)
|
3420006000NRG23020520220094703
|
02/05/2022
|
BIJULAWA DEVI
|
3420006WL004500
|
BIJULAWA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139496
|
|
BIJULWA KUMARI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-014-002/13630
(MAYAPUR)
|
3420006000NRG23020520220094705
|
02/05/2022
|
SOHARI DEVI
|
3420006WL004500
|
SOHARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139501
|
|
SOHARI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-014-002/139038
(MAYAPUR)
|
3420006000NRG23020520220094706
|
02/05/2022
|
BHUNESHWAR HEMBROM
|
3420006WL004500
|
BHUNESHWAR HEMBROM
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139459
|
|
BHUNESHWAR HEMBROM
|
()
|
|
70
|
PETERWAR
|
JH-20-006-014-002/139094
(MAYAPUR)
|
3420006000NRG23020520220094759
|
02/05/2022
|
LILAWATI DEVI
|
3420006WL004501
|
LILAWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139449
|
|
SUSHILA KUMARI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-014-002/139100
(MAYAPUR)
|
3420006000NRG23020520220094707
|
02/05/2022
|
SHANTI DEVI
|
3420006WL004500
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139458
|
|
SHANTI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-014-002/139128
(MAYAPUR)
|
3420006000NRG23020520220094708
|
02/05/2022
|
AGHNI KUMARI
|
3420006WL004500
|
AGHNI KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139494
|
|
AGHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-007-005/267194
(CHANDO)
|
3420006000NRG23020520220094810
|
02/05/2022
|
NUNIBALA DEVI
|
3420006WL004503
|
NUNIBALA DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174139510
|
|
NUNIBALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-014-002/13072
(MAYAPUR)
|
3420006000NRG23020520220094696
|
02/05/2022
|
SUSHILA DEVI
|
3420006WL004500
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139490
|
|
SUSHILADEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-014-002/13089
(MAYAPUR)
|
3420006000NRG23020520220094697
|
02/05/2022
|
MOHAN GANJHU
|
3420006WL004500
|
MOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139468
|
|
MOHANGANJHU
|
()
|
|
76
|
PETERWAR
|
JH-20-006-014-002/13629
(MAYAPUR)
|
3420006000NRG23020520220094704
|
02/05/2022
|
DEVNATH GANJHU
|
3420006WL004500
|
DEVNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139479
|
|
DEVNATHGANJHU
|
()
|
|
77
|
PETERWAR
|
JH-20-006-014-002/24676
(MAYAPUR)
|
3420006000NRG23020520220094709
|
02/05/2022
|
MURTI DEVI
|
3420006WL004500
|
MURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139489
|
|
MURTIDEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-023-002/2214753
(UTTASARA)
|
3420006000NRG23020520220094887
|
02/05/2022
|
NIYOTI DEVI
|
3420006WL004505
|
NIYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
1174139511
|
|
NIYOTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|