|
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-20-006-018-002/4161287
(PATAKI)
|
3420006000NRG23260620220282795
|
26/06/2022
|
VIKASH KUMAR
|
3420006WL011114
|
VIKASH KUMAR
|
00048
|
BKID0004795
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380705
|
|
VIKASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-004-001/192703
(BUNDU)
|
3420006000NRG23260620220282551
|
26/06/2022
|
SONAMATI BEDIA
|
3420006WL011110
|
SONAMATI BEDIA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380711
|
|
SONAMATIBEDIA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/10233
(PATAKI)
|
3420006000NRG23260620220282586
|
26/06/2022
|
ASHA DEVI
|
3420006WL011112
|
ASHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380708
|
|
ASHADEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-002/10235
(PATAKI)
|
3420006000NRG23260620220282588
|
26/06/2022
|
KAPIL RAJWAR
|
3420006WL011112
|
KAPIL RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380713
|
|
KAPILRAJWAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-002/4161275
(PATAKI)
|
3420006000NRG23260620220282793
|
26/06/2022
|
VIKASH KUMAR THAKUR
|
3420006WL011114
|
VIKASH KUMAR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380707
|
|
VIKASHKUMARTHAKUR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-002/4161282
(PATAKI)
|
3420006000NRG23260620220282710
|
26/06/2022
|
PUNAM DEVI
|
3420006WL011113
|
PUNAM DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380709
|
|
PUNAMDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23260620220282608
|
26/06/2022
|
ANAND KEWAT
|
3420006WL011112
|
ANAND KEWAT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380706
|
|
ANANDKEWAT
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG23260620220282796
|
26/06/2022
|
RAMESHWAR PASWAN
|
3420006WL011114
|
RAMESHWAR PASWAN
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
01/07/2022
|
|
2607380712
|
|
RAMESHWARPASWAN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-003/10189
(PATAKI)
|
3420006000NRG23260620220282713
|
26/06/2022
|
ANITA DEVI
|
3420006WL011113
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380710
|
|
ANITADEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15907
(PATAKI)
|
3420006000NRG23260620220282717
|
26/06/2022
|
ASIRIYA DEVI
|
3420006WL011113
|
ASIRIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380762
|
|
ASIRIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-001/10102
(PATAKI)
|
3420006000NRG23260620220282681
|
26/06/2022
|
RAJENDAR RAJWAR
|
3420006WL011113
|
RAJENDAR RAJWAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380716
|
|
RAJENDARRAJWAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-002/10001
(PATAKI)
|
3420006000NRG23260620220282772
|
26/06/2022
|
UPASNA DEVI
|
3420006WL011114
|
UPASNA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380718
|
|
UPASNADEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-002/10116
(PATAKI)
|
3420006000NRG23260620220282775
|
26/06/2022
|
MAHESH KUMAR NAYAK
|
3420006WL011114
|
MAHESH KUMAR NAYAK
|
00048
|
BKID0005854
|
420
|
420
|
Processed
|
01/07/2022
|
|
2607380720
|
|
MAHESHKUMARNAYAK
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-002/10230
(PATAKI)
|
3420006000NRG23260620220282777
|
26/06/2022
|
RINA DEVI
|
3420006WL011114
|
RINA DEVI
|
00048
|
BKID0005854
|
420
|
420
|
Processed
|
01/07/2022
|
|
2607380719
|
|
RINADEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15501
(PATAKI)
|
3420006000NRG23260620220282781
|
26/06/2022
|
BHUNESWAR PRASAD
|
3420006WL011114
|
BHUNESWAR PRASAD
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380715
|
|
BHUNESWARPRASAD
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15503
(PATAKI)
|
3420006000NRG23260620220282694
|
26/06/2022
|
RAVISHANKAR KUMAR
|
3420006WL011113
|
RAVISHANKAR KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380761
|
|
RAVISHANKARKUMAR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15525
(PATAKI)
|
3420006000NRG23260620220282783
|
26/06/2022
|
MITHLESH RAJWAR
|
3420006WL011114
|
MITHLESH RAJWAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380714
|
|
MITHLESHRAJWAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-002/416194
(PATAKI)
|
3420006000NRG23260620220282611
|
26/06/2022
|
AMAR KUMAR THAKUR
|
3420006WL011112
|
AMAR KUMAR THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380717
|
|
AMARKUMARTHAKUR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/10182
(PATAKI)
|
3420006000NRG23260620220282804
|
26/06/2022
|
SONU LAL THAKUR
|
3420006WL011114
|
SONU LAL THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380721
|
|
SONULALTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-002/10261
(PATAKI)
|
3420006000NRG23260620220282778
|
26/06/2022
|
RAJESH KUMAR SHRAMA
|
3420006WL011114
|
RAJESH KUMAR SHRAMA
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380722
|
|
RAJESHKUMARSHRAMA
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23260620220282701
|
26/06/2022
|
VIKASH RAJWAR
|
3420006WL011113
|
VIKASH RAJWAR
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607380723
|
|
VIKASHRAJWAR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-002/70003
(PATAKI)
|
3420006000NRG23260620220282798
|
26/06/2022
|
SAPNA DEVI
|
3420006WL011114
|
SAPNA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380725
|
|
SAPNADEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15964
(PATAKI)
|
3420006000NRG23260620220282627
|
26/06/2022
|
KARTIK GANJHU
|
3420006WL011112
|
KARTIK GANJHU
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380724
|
|
KARTIKGANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-002/10001
(PATAKI)
|
3420006000NRG23260620220282771
|
26/06/2022
|
SHREERAM SINGH
|
3420006WL011114
|
SHREERAM SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380758
|
|
MR SHREERAM SINGH
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-002/10105
(PATAKI)
|
3420006000NRG23260620220282773
|
26/06/2022
|
JITENDAR GUPTA
|
3420006WL011114
|
JITENDAR GUPTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380733
|
|
MR JITENDRA KUMAR GUPTA
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-002/10115
(PATAKI)
|
3420006000NRG23260620220282774
|
26/06/2022
|
MANJULA DEVI
|
3420006WL011114
|
MANJULA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/07/2022
|
|
2607380756
|
|
MISS MANJULA KUMARI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-002/10120
(PATAKI)
|
3420006000NRG23260620220282687
|
26/06/2022
|
SUNITA DEVI
|
3420006WL011113
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380763
|
|
MRS SUNITA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-002/10234
(PATAKI)
|
3420006000NRG23260620220282587
|
26/06/2022
|
NITU DEVI
|
3420006WL011112
|
NITU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380765
|
|
MRS NEETU DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-002/10271
(PATAKI)
|
3420006000NRG23260620220282779
|
26/06/2022
|
RAJESH KUMAR NAYAK
|
3420006WL011114
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/07/2022
|
|
2607380736
|
|
MR RAJESH KUMAR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/10277
(PATAKI)
|
3420006000NRG23260620220282780
|
26/06/2022
|
RAHI KUMAR
|
3420006WL011114
|
RAHI KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380732
|
|
MR RAHI KUMAR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/15503
(PATAKI)
|
3420006000NRG23260620220282695
|
26/06/2022
|
MADHU SHARMA
|
3420006WL011113
|
MADHU SHARMA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380764
|
|
MRS MADHU SHARMA
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/15506
(PATAKI)
|
3420006000NRG23260620220282589
|
26/06/2022
|
RAJKISHOR RAJWAR
|
3420006WL011112
|
RAJKISHOR RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380727
|
|
MR RAJ KISHOR RAJWAR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/15536
(PATAKI)
|
3420006000NRG23260620220282592
|
26/06/2022
|
SUNITA DEVI
|
3420006WL011112
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380748
|
|
MRS SUNITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-002/15540
(PATAKI)
|
3420006000NRG23260620220282595
|
26/06/2022
|
LILAWATI DEVI
|
3420006WL011112
|
LILAWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380749
|
|
MRS LILA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-002/15563
(PATAKI)
|
3420006000NRG23260620220282787
|
26/06/2022
|
KALAWATI DEVI
|
3420006WL011114
|
KALAWATI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/07/2022
|
|
2607380754
|
|
MRS KALAVATI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-002/15586
(PATAKI)
|
3420006000NRG23260620220282788
|
26/06/2022
|
SHANTI DEVI
|
3420006WL011114
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/07/2022
|
|
2607380750
|
|
MRS SANTI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23260620220282603
|
26/06/2022
|
KULWANTI DEVI
|
3420006WL011112
|
KULWANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380746
|
|
MRS KULWANTI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-002/15649
(PATAKI)
|
3420006000NRG23260620220282792
|
26/06/2022
|
SONI DEVI
|
3420006WL011114
|
SONI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/07/2022
|
|
2607380752
|
|
MRS SONI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-002/16115
(PATAKI)
|
3420006000NRG23260620220282706
|
26/06/2022
|
AMAN RAJWAR
|
3420006WL011113
|
AMAN RAJWAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607380730
|
|
MR AMAN RAJWAR
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-002/16117
(PATAKI)
|
3420006000NRG23260620220282707
|
26/06/2022
|
SAWNI KUMARI
|
3420006WL011113
|
SAWNI KUMARI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607380755
|
|
MS SAWNI KUMARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-002/16118
(PATAKI)
|
3420006000NRG23260620220282708
|
26/06/2022
|
KAISHIYA DEVI
|
3420006WL011113
|
KAISHIYA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607380728
|
|
MRS KAISHIYA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-002/16119
(PATAKI)
|
3420006000NRG23260620220282709
|
26/06/2022
|
SUGMANI DEVI
|
3420006WL011113
|
SUGMANI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607380747
|
|
MRS SUGMANI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-002/4161228
(PATAKI)
|
3420006000NRG23260620220282606
|
26/06/2022
|
ASHISH KUMAR THAKUR
|
3420006WL011112
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380760
|
|
MR ASHISH KUMAR THAKUR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-002/4161285
(PATAKI)
|
3420006000NRG23260620220282794
|
26/06/2022
|
BABI DEVI
|
3420006WL011114
|
BABI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380742
|
|
MRS BEBY DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-002/4161301
(PATAKI)
|
3420006000NRG23260620220282711
|
26/06/2022
|
ANITA DEVI
|
3420006WL011113
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380738
|
|
MRS ANITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG23260620220282797
|
26/06/2022
|
TARA DEVI
|
3420006WL011114
|
TARA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607380734
|
|
MRS TARA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-002/416193
(PATAKI)
|
3420006000NRG23260620220282609
|
26/06/2022
|
CHATRADHARI THAKUR
|
3420006WL011112
|
CHATRADHARI THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380726
|
|
MR CHHATRA DHARI THAKUR
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-003/16245
(PATAKI)
|
3420006000NRG23260620220282714
|
26/06/2022
|
SHILA DEVI
|
3420006WL011113
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380751
|
|
MRS SHILA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-003/18892
(PATAKI)
|
3420006000NRG23260620220282799
|
26/06/2022
|
MAHENDAR SINGH
|
3420006WL011114
|
MAHENDAR SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380729
|
|
MR MAHENDRA SINGH
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-003/30006
(PATAKI)
|
3420006000NRG23260620220282715
|
26/06/2022
|
SARITA DEVI
|
3420006WL011113
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380739
|
|
MRS SARITA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG23260620220282800
|
26/06/2022
|
ANJLI KUMARI
|
3420006WL011114
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380735
|
|
MISS ANJALI KUMARI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-004/10112
(PATAKI)
|
3420006000NRG23260620220282801
|
26/06/2022
|
KOMALMUNI KUMARI
|
3420006WL011114
|
KOMALMUNI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380759
|
|
MRS KOMAL MUNI KUMARI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-004/10124
(PATAKI)
|
3420006000NRG23260620220282802
|
26/06/2022
|
PANWA DEVI
|
3420006WL011114
|
PANWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380753
|
|
MRS PANWA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-004/10210
(PATAKI)
|
3420006000NRG23260620220282805
|
26/06/2022
|
GEETA DEVI
|
3420006WL011114
|
GEETA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380740
|
|
MRS GITA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15798
(PATAKI)
|
3420006000NRG23260620220282809
|
26/06/2022
|
SUMAN DEVI
|
3420006WL011114
|
SUMAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380744
|
|
MRS SUMAN DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15864
(PATAKI)
|
3420006000NRG23260620220282812
|
26/06/2022
|
KRISHNA MANJHI
|
3420006WL011114
|
KRISHNA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380743
|
|
MR KRISHNA MANJHI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/15979
(PATAKI)
|
3420006000NRG23260620220282719
|
26/06/2022
|
AKaLA GANJHU
|
3420006WL011113
|
AKaLA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380741
|
|
MR AKLU GANJHU
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23260620220282721
|
26/06/2022
|
MILWA DEVI
|
3420006WL011113
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380731
|
|
MR NARESH MANJHI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-004/15999
(PATAKI)
|
3420006000NRG23260620220282723
|
26/06/2022
|
ATWARI DEVI
|
3420006WL011113
|
ATWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380745
|
|
MRS ETVARI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23260620220282724
|
26/06/2022
|
SUKARI DEVI
|
3420006WL011113
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380737
|
|
MRS SUKRI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-018-004/4161297
(PATAKI)
|
3420006000NRG23260620220282725
|
26/06/2022
|
DEWANTI DEVI
|
3420006WL011113
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380757
|
|
MRS DAVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-018-002/10131
(PATAKI)
|
3420006000NRG23260620220282776
|
26/06/2022
|
TRIPURARAI THAKUR
|
3420006WL011114
|
TRIPURARAI THAKUR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380766
|
|
MR TRIPURARI THAKUR
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-002/10225
(PATAKI)
|
3420006000NRG23260620220282585
|
26/06/2022
|
ANJU KUMARI
|
3420006WL011112
|
ANJU KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380769
|
|
MR ANJU KUMARI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23260620220282790
|
26/06/2022
|
SUBHASH KUMAR GUPTA
|
3420006WL011114
|
SUBHASH KUMAR GUPTA
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380768
|
|
MR SUBHASH KUMAR GUPTA
|
()
|
|
65
|
PETERWAR
|
JH-20-006-018-002/416193
(PATAKI)
|
3420006000NRG23260620220282610
|
26/06/2022
|
SARITA DEVI
|
3420006WL011112
|
SARITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380767
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-018-002/416086
(PATAKI)
|
3420006000NRG23260620220282605
|
26/06/2022
|
BINOD KUMAR SHARMA
|
3420006WL011112
|
BINOD KUMAR SHARMA
|
00415
|
SBIN0009013
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380770
|
|
MR BINOD KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-018-004/10180
(PATAKI)
|
3420006000NRG23260620220282803
|
26/06/2022
|
MUNIYA DEVI
|
3420006WL011114
|
MUNIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380772
|
|
GUPCHAND BESRA
|
()
|
|
68
|
PETERWAR
|
JH-20-006-018-004/10281
(PATAKI)
|
3420006000NRG23260620220282806
|
26/06/2022
|
BASANTI DEVI
|
3420006WL011114
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380771
|
|
BASANTI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23260620220282807
|
26/06/2022
|
RINA DEVI
|
3420006WL011114
|
RINA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607380773
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78750
|
78750
|
|
|
|
|
|
|
|