|
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-20-006-010-004/939421
(DARID)
|
3420006000NRG23270620220284621
|
27/06/2022
|
JITRAM SOREN
|
3420006WL011180
|
JITRAM SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383897
|
|
JITRAMSOREN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14547
(ORDANA)
|
3420006000NRG23270620220284658
|
27/06/2022
|
JOHIT MAHATO
|
3420006WL011185
|
JOHIT MAHATO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607383892
|
|
JOHITMAHATO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14596
(ORDANA)
|
3420006000NRG23270620220284662
|
27/06/2022
|
UPENDAR MAHTO
|
3420006WL011185
|
UPENDAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607383890
|
|
UPENDARMAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14979
(ORDANA)
|
3420006000NRG23270620220284666
|
27/06/2022
|
AGHNU MANJHI
|
3420006WL011185
|
AGHNU MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607383884
|
|
AGHNUMANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14989
(ORDANA)
|
3420006000NRG23270620220284668
|
27/06/2022
|
MOTILAL MANJHI
|
3420006WL011185
|
MOTILAL MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607383900
|
|
MOTILALMANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/285165
(ORDANA)
|
3420006000NRG23270620220284693
|
27/06/2022
|
LALITA DEVI
|
3420006WL011187
|
LALITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383898
|
|
LALITADEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285223
(ORDANA)
|
3420006000NRG23270620220284694
|
27/06/2022
|
LALMOHAN MANJHI
|
3420006WL011187
|
LALMOHAN MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607383901
|
|
LALMOHANMANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285435
(ORDANA)
|
3420006000NRG23270620220284695
|
27/06/2022
|
JITRAM MANJHI
|
3420006WL011187
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607383896
|
|
JITRAMMANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285544
(ORDANA)
|
3420006000NRG23270620220284670
|
27/06/2022
|
BIRENDR KUMAR MAHTO
|
3420006WL011185
|
BIRENDR KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607383882
|
|
BIRENDRKUMARMAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/60055
(ORDANA)
|
3420006000NRG23270620220284696
|
27/06/2022
|
KANCHAN DEVI
|
3420006WL011187
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383893
|
|
KANCHANDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-001/221685
(UTTASARA)
|
3420006000NRG23270620220285079
|
27/06/2022
|
SANJU DEVI
|
3420006WL011202
|
SANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383885
|
|
SANJUDEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-001/221728
(UTTASARA)
|
3420006000NRG23270620220285064
|
27/06/2022
|
USHA DEVI
|
3420006WL011201
|
USHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383899
|
|
USHADEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-001/23680
(UTTASARA)
|
3420006000NRG23270620220285066
|
27/06/2022
|
DHARMI DEVI
|
3420006WL011201
|
DHARMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383891
|
|
DHARMIDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-001/23776
(UTTASARA)
|
3420006000NRG23270620220285160
|
27/06/2022
|
BHUKHALI DEVI
|
3420006WL011207
|
BHUKHALI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383883
|
|
BHUKHALIDEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23270620220285171
|
27/06/2022
|
ARTI DEVI
|
3420006WL011207
|
ARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383888
|
|
ARTIDEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23270620220285170
|
27/06/2022
|
KAMLESH MAHTO
|
3420006WL011207
|
KAMLESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383879
|
|
KAMLESHMAHTO
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22147
(UTTASARA)
|
3420006000NRG23270620220285174
|
27/06/2022
|
SADAFAL MANJHI
|
3420006WL011207
|
SADAFAL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383880
|
|
SADAFALMANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/2214837
(UTTASARA)
|
3420006000NRG23270620220286689
|
27/06/2022
|
RAJKISHOR MAHTO
|
3420006WL011272
|
RAJKISHOR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383887
|
|
RAJKISHORMAHTO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23270620220285091
|
27/06/2022
|
RINA DEVI
|
3420006WL011203
|
RINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383886
|
|
RINADEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/23214997
(UTTASARA)
|
3420006000NRG23270620220286701
|
27/06/2022
|
MURLIDHAR MAHTO
|
3420006WL011272
|
MURLIDHAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383881
|
|
MURLIDHARMAHTO
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23270620220285069
|
27/06/2022
|
SULEKHA DEVI
|
3420006WL011201
|
SULEKHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383894
|
|
SULEKHADEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/23215198
(UTTASARA)
|
3420006000NRG23270620220285150
|
27/06/2022
|
GITA DEVI
|
3420006WL011206
|
GITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383889
|
|
GITADEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/24546
(UTTASARA)
|
3420006000NRG23270620220285177
|
27/06/2022
|
RAJKISHOR HEMBRAM
|
3420006WL011207
|
RAJKISHOR HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383895
|
|
RAJKISHORHEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-023-003/2214656
(UTTASARA)
|
3420006000NRG23270620220285168
|
27/06/2022
|
ARCHANA KUMARI
|
3420006WL011207
|
ARCHANA KUMARI
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383902
|
|
ARCHANAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-007-001/26543
(CHANDO)
|
3420006000NRG23270620220284495
|
27/06/2022
|
SAWITRI DEVI
|
3420006WL011177
|
SAWITRI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607383903
|
|
SAWITRIDEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-001/23215168
(UTTASARA)
|
3420006000NRG23270620220285106
|
27/06/2022
|
ANJALI KUMARI
|
3420006WL011204
|
ANJALI KUMARI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383904
|
|
ANJALIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-001/23214919
(UTTASARA)
|
3420006000NRG23270620220285157
|
27/06/2022
|
VIJAY KUMAR NAYAK
|
3420006WL011207
|
VIJAY KUMAR NAYAK
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383905
|
|
VIJAYKUMARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-023-001/2214869
(UTTASARA)
|
3420006000NRG23270620220285102
|
27/06/2022
|
PYARI DEVI
|
3420006WL011204
|
PYARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383842
|
|
PYARIDEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-001/221684
(UTTASARA)
|
3420006000NRG23270620220285078
|
27/06/2022
|
SAVITRI DEVI
|
3420006WL011202
|
SAVITRI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383843
|
|
SAVITRIDEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-001/221805
(UTTASARA)
|
3420006000NRG23270620220285089
|
27/06/2022
|
REKHA DEVI
|
3420006WL011203
|
REKHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383848
|
|
REKHADEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-001/2224916
(UTTASARA)
|
3420006000NRG23270620220285105
|
27/06/2022
|
ASHA DEVI
|
3420006WL011204
|
ASHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383909
|
|
ASHADEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-001/23215165
(UTTASARA)
|
3420006000NRG23270620220285090
|
27/06/2022
|
PEMO DEVI
|
3420006WL011203
|
PEMO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383906
|
|
PEMODEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-001/23215240
(UTTASARA)
|
3420006000NRG23270620220285065
|
27/06/2022
|
SUNITA DEVI
|
3420006WL011201
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383908
|
|
SUNITADEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-003/221379-A
(UTTASARA)
|
3420006000NRG23270620220285167
|
27/06/2022
|
TUPALI DEVI
|
3420006WL011207
|
TUPALI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607383910
|
|
TUPALIDEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23270620220285081
|
27/06/2022
|
BEBI DEVI
|
3420006WL011202
|
BEBI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383849
|
|
BEBIDEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/2214680
(UTTASARA)
|
3420006000NRG23270620220285067
|
27/06/2022
|
BABITA DEVI
|
3420006WL011201
|
BABITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383845
|
|
BABITADEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/22587
(UTTASARA)
|
3420006000NRG23270620220285146
|
27/06/2022
|
TARA DEVI
|
3420006WL011206
|
TARA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Rejected
|
02/07/2022
|
|
2607383844
|
No Such Account
|
|
|
|
38
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23270620220286693
|
27/06/2022
|
KUNTI DEVI
|
3420006WL011272
|
KUNTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383907
|
|
KUNTIDEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23270620220285147
|
27/06/2022
|
MALTI DEVI
|
3420006WL011206
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383841
|
|
MALTIDEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-004/22741
(UTTASARA)
|
3420006000NRG23270620220285092
|
27/06/2022
|
PAIRO DEVI
|
3420006WL011203
|
PAIRO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383840
|
|
PAIRODEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-004/23214997
(UTTASARA)
|
3420006000NRG23270620220286702
|
27/06/2022
|
RINA KUMARI
|
3420006WL011272
|
RINA KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383847
|
|
RINAKUMARI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-004/24566
(UTTASARA)
|
3420006000NRG23270620220285178
|
27/06/2022
|
CHUNARAM MANJHI
|
3420006WL011207
|
CHUNARAM MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383846
|
|
CHUNARAMMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-007-002/6811
(CHANDO)
|
3420006000NRG23270620220284502
|
27/06/2022
|
SURESH SOREN
|
3420006WL011177
|
SURESH SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607383856
|
|
MR SURESH KUMAR SOREN
|
()
|
|
44
|
PETERWAR
|
JH-20-006-010-001/939448
(DARID)
|
3420006000NRG23270620220284635
|
27/06/2022
|
VIJAY PRASAD RAJWAR
|
3420006WL011181
|
VIJAY PRASAD RAJWAR
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
01/07/2022
|
|
2607383850
|
|
MR VIJAY PRASAD RAJWAR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-001/24082
(ORDANA)
|
3420006000NRG23270620220284669
|
27/06/2022
|
TINAKI DEVI
|
3420006WL011185
|
TINAKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607383855
|
|
MR MAHABIR MAHTO
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-001/221679
(UTTASARA)
|
3420006000NRG23270620220285077
|
27/06/2022
|
PINKI DEVI
|
3420006WL011202
|
PINKI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383854
|
|
MRS PINKI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-001/23776
(UTTASARA)
|
3420006000NRG23270620220285159
|
27/06/2022
|
BAIJNATH NAYAK
|
3420006WL011207
|
BAIJNATH NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383852
|
|
MR BAIJNATH NAYAK
|
()
|
|
48
|
PETERWAR
|
JH-20-006-023-002/221642
(UTTASARA)
|
3420006000NRG23270620220285161
|
27/06/2022
|
SHIVCHARAN MANJHI
|
3420006WL011207
|
SHIVCHARAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383851
|
|
MR SHIV CHARAN BESRA
|
()
|
|
49
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23270620220285169
|
27/06/2022
|
GIRIDHARI MAHTO
|
3420006WL011207
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383858
|
|
MR GIRDHARI MAHTO
|
()
|
|
50
|
PETERWAR
|
JH-20-006-023-004/2214892
(UTTASARA)
|
3420006000NRG23270620220285175
|
27/06/2022
|
MAHENDRA KUMAR HEMBRAM
|
3420006WL011207
|
MAHENDRA KUMAR HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383853
|
|
MR MAHENDRA KUMAR HEMBRAM
|
()
|
|
51
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23270620220286691
|
27/06/2022
|
POWASI DEVI
|
3420006WL011272
|
POWASI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383857
|
|
MS POVASI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23270620220285068
|
27/06/2022
|
RAM PRASAD TURI
|
3420006WL011201
|
RAM PRASAD TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383859
|
|
MR RAM PRASAD TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-007-001/267338
(CHANDO)
|
3420006000NRG23270620220284498
|
27/06/2022
|
BIRAJI DEVI
|
3420006WL011177
|
BIRAJI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607383860
|
|
MS BIRAJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-007-001/267286
(CHANDO)
|
3420006000NRG23270620220284496
|
27/06/2022
|
KHODA MANJHI
|
3420006WL011177
|
KHODA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607383876
|
|
KHODO MANJHI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-007-001/267337
(CHANDO)
|
3420006000NRG23270620220284497
|
27/06/2022
|
SAWITRI DEVI
|
3420006WL011177
|
SAWITRI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607383878
|
|
SAVITRI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-007-001/267340
(CHANDO)
|
3420006000NRG23270620220284499
|
27/06/2022
|
JITENDRA SOREN
|
3420006WL011177
|
JITENDRA SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607383875
|
|
JITENDRA SOREN
|
()
|
|
57
|
PETERWAR
|
JH-20-006-007-001/7585
(CHANDO)
|
3420006000NRG23270620220284500
|
27/06/2022
|
CHARKU MANJHI
|
3420006WL011177
|
CHARKU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607383877
|
|
CHARKU MANJHI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-023-004/221107
(UTTASARA)
|
3420006000NRG23270620220285173
|
27/06/2022
|
KOLESHWAR MANJHI
|
3420006WL011207
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383874
|
|
KOLESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-010-004/939814
(DARID)
|
3420006000NRG23270620220284624
|
27/06/2022
|
JAITUN KHATOON
|
3420006WL011180
|
JAITUN KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383864
|
|
JAITUNKHATOON
|
()
|
|
60
|
PETERWAR
|
JH-20-006-023-001/2214862
(UTTASARA)
|
3420006000NRG23270620220285101
|
27/06/2022
|
SILA DEVI
|
3420006WL011204
|
SILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383867
|
|
SILADEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-023-001/22164
(UTTASARA)
|
3420006000NRG23270620220285104
|
27/06/2022
|
KAVITA DEVI
|
3420006WL011204
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383869
|
|
KAVITADEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-023-001/22164
(UTTASARA)
|
3420006000NRG23270620220285103
|
27/06/2022
|
MAINWA DEVI
|
3420006WL011204
|
MAINWA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383868
|
|
MAINWADEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-023-001/221727
(UTTASARA)
|
3420006000NRG23270620220285063
|
27/06/2022
|
VINDESHWARI DEVI
|
3420006WL011201
|
VINDESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383862
|
|
VINDESHWARIDEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23270620220285080
|
27/06/2022
|
KALAWATI DEVI
|
3420006WL011202
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383870
|
|
KALAWATIDEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-023-001/23214919
(UTTASARA)
|
3420006000NRG23270620220285158
|
27/06/2022
|
SHILA DEVI
|
3420006WL011207
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383865
|
|
SHILADEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-023-002/23215231
(UTTASARA)
|
3420006000NRG23270620220285162
|
27/06/2022
|
SITA DEVI
|
3420006WL011207
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383871
|
|
SITADEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23270620220286694
|
27/06/2022
|
DINA NATH MAHTO
|
3420006WL011272
|
DINA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383861
|
|
DINANATHMAHTO
|
()
|
|
68
|
PETERWAR
|
JH-20-006-023-004/22787
(UTTASARA)
|
3420006000NRG23270620220285093
|
27/06/2022
|
MANJU DEVI
|
3420006WL011203
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383863
|
|
MANJUDEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-023-004/22868
(UTTASARA)
|
3420006000NRG23270620220285149
|
27/06/2022
|
BHARTI DEVI
|
3420006WL011206
|
BHARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
02/07/2022
|
|
2607383872
|
No Such Account
|
|
|
|
70
|
PETERWAR
|
JH-20-006-023-004/23215172
(UTTASARA)
|
3420006000NRG23270620220285082
|
27/06/2022
|
GITA DEVI
|
3420006WL011202
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383873
|
|
GITADEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-023-004/23215250
(UTTASARA)
|
3420006000NRG23270620220285094
|
27/06/2022
|
DHANESHWARI DEVI
|
3420006WL011203
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607383866
|
|
DHANESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98910
|
98910
|
|
|
|
|
|
|
|