|
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-20-006-002-001/27022
(ANGWALI NORTH)
|
3420006000NRG23180720220401660
|
18/07/2022
|
ASHOK KUMAR RAM
|
3420006WL014930
|
ASHOK KUMAR RAM
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308290
|
|
ASHOK KUMAR RAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/1342
(PICHRI SOUTH)
|
3420006000NRG23180720220402028
|
18/07/2022
|
RASMUNI DEVI
|
3420006WL014940
|
RASMUNI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308387
|
|
RASMUNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19199
(PICHRI SOUTH)
|
3420006000NRG23180720220402035
|
18/07/2022
|
MOHAN MANJHI
|
3420006WL014940
|
MOHAN MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308286
|
|
MOHAN MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19218
(PICHRI SOUTH)
|
3420006000NRG23180720220402036
|
18/07/2022
|
BUDHANI DEVI
|
3420006WL014940
|
BUDHANI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308386
|
|
BUDHANI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19220
(PICHRI SOUTH)
|
3420006000NRG23180720220402037
|
18/07/2022
|
SIMOTI DEVI
|
3420006WL014940
|
SIMOTI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308291
|
|
SIMOTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/314110
(PICHRI SOUTH)
|
3420006000NRG23180720220402038
|
18/07/2022
|
DILIP SOREN
|
3420006WL014940
|
DILIP SOREN
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308289
|
|
DILIP SOREN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23180720220402040
|
18/07/2022
|
MANU MANJHI
|
3420006WL014940
|
MANU MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308287
|
|
MANU MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-017-001/424411
(PICHRI SOUTH)
|
3420006000NRG23180720220402041
|
18/07/2022
|
ARVIND SOREN
|
3420006WL014940
|
ARVIND SOREN
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308288
|
|
ARVIND SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11519
(KHETKO)
|
3420006000NRG23180720220401815
|
18/07/2022
|
MD JABIR ANSARI
|
3420006WL014935
|
MD JABIR ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308292
|
|
MD JABIR ANSARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-012-001/11823
(KHETKO)
|
3420006000NRG23180720220401818
|
18/07/2022
|
KUNTI DEVI
|
3420006WL014935
|
KUNTI DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308296
|
|
KUNTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-012-001/11827
(KHETKO)
|
3420006000NRG23180720220401820
|
18/07/2022
|
FULKUMARI DEVI
|
3420006WL014935
|
FULKUMARI DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308297
|
|
FULKUMARI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/12554
(KHETKO)
|
3420006000NRG23180720220401878
|
18/07/2022
|
MOHAN MAHTO
|
3420006WL014936
|
MOHAN MAHTO
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308293
|
|
MOHAN MAHTO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-012-001/125979
(KHETKO)
|
3420006000NRG23180720220401828
|
18/07/2022
|
SARITA DEVI
|
3420006WL014935
|
SARITA DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308384
|
|
SARITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-012-001/126130
(KHETKO)
|
3420006000NRG23180720220401831
|
18/07/2022
|
SHAHA ALAM
|
3420006WL014935
|
SHAHA ALAM
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308295
|
|
SHAHA ALAM
|
()
|
|
15
|
PETERWAR
|
JH-20-006-012-001/126131
(KHETKO)
|
3420006000NRG23180720220401832
|
18/07/2022
|
MD HABIBULLAH ANSARI
|
3420006WL014935
|
MD HABIBULLAH ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308294
|
|
MD HABIBULLAH ANSARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-012-001/1266241
(KHETKO)
|
3420006000NRG23180720220401887
|
18/07/2022
|
riya kumari
|
3420006WL014936
|
riya kumari
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308383
|
|
riya kumari
|
()
|
|
17
|
PETERWAR
|
JH-20-006-012-001/12695
(KHETKO)
|
3420006000NRG23180720220401836
|
18/07/2022
|
KALIM ANSARI
|
3420006WL014935
|
KALIM ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308385
|
|
KALIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-002-001/27022
(ANGWALI NORTH)
|
3420006000NRG23180720220401659
|
18/07/2022
|
SANJAY KUMAR RAM
|
3420006WL014930
|
SANJAY KUMAR RAM
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308299
|
|
SANJAY KUMAR RAM
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-002/267030
(CHANDO)
|
3420006000NRG23180720220401723
|
18/07/2022
|
SARWAN KUMAR NAYAK
|
3420006WL014933
|
SARWAN KUMAR NAYAK
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308298
|
|
SARWAN KUMAR NAYAK
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-002/31447
(CHANDO)
|
3420006000NRG23180720220401731
|
18/07/2022
|
PINKI DEVI
|
3420006WL014933
|
PINKI DEVI
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308382
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14404
(ORDANA)
|
3420006000NRG23180720220401918
|
18/07/2022
|
TIJUWA MANJHI
|
3420006WL014937
|
TIJUWA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308303
|
|
TIJUWA MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/26903
(ORDANA)
|
3420006000NRG23180720220401924
|
18/07/2022
|
RAJESH SOREN
|
3420006WL014937
|
RAJESH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308380
|
|
RAJESH SOREN
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285131
(ORDANA)
|
3420006000NRG23180720220401927
|
18/07/2022
|
SANTOSH SOREN
|
3420006WL014937
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308381
|
|
SANTOSH SOREN
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285165
(ORDANA)
|
3420006000NRG23180720220401928
|
18/07/2022
|
LALITA DEVI
|
3420006WL014937
|
LALITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308308
|
|
LALITA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285508
(ORDANA)
|
3420006000NRG23180720220401930
|
18/07/2022
|
SANDHYA DEVI
|
3420006WL014937
|
SANDHYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308307
|
|
SANDHYA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285663
(ORDANA)
|
3420006000NRG23180720220401931
|
18/07/2022
|
DINESH SOREN
|
3420006WL014937
|
DINESH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308302
|
|
DINESH SOREN
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-004/285271
(ORDANA)
|
3420006000NRG23180720220401945
|
18/07/2022
|
JHULIYA DEVI
|
3420006WL014937
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308301
|
|
JHULIYA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-002/16435
(PATAKI)
|
3420006000NRG23180720220402083
|
18/07/2022
|
NANDKISHOR NAYAK
|
3420006WL014943
|
NANDKISHOR NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308379
|
|
NANDKISHOR NAYAK
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23180720220402087
|
18/07/2022
|
ANAND KEWAT
|
3420006WL014943
|
ANAND KEWAT
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308300
|
|
ANAND KEWAT
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-003/30001
(PATAKI)
|
3420006000NRG23180720220402092
|
18/07/2022
|
RANJIT TURI
|
3420006WL014943
|
RANJIT TURI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308304
|
|
RANJIT TURI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23180720220402093
|
18/07/2022
|
BABITA DEVI
|
3420006WL014943
|
BABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308305
|
|
BABITA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-003/416123
(PATAKI)
|
3420006000NRG23180720220402098
|
18/07/2022
|
BADDU KEWAT
|
3420006WL014943
|
BADDU KEWAT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308309
|
|
BADDU KEWAT
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-004/10165
(PATAKI)
|
3420006000NRG23180720220402099
|
18/07/2022
|
SHANKAR SINGH
|
3420006WL014943
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308310
|
|
SHANKAR SINGH
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-004/10299
(PATAKI)
|
3420006000NRG23180720220402107
|
18/07/2022
|
SHIV KUMAR
|
3420006WL014943
|
SHIV KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308306
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-018-004/10187
(PATAKI)
|
3420006000NRG23180720220402102
|
18/07/2022
|
MANOJ KUMAR
|
3420006WL014943
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308311
|
|
MANOJ KUMAR
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-004/10260
(PATAKI)
|
3420006000NRG23180720220402106
|
18/07/2022
|
MAMTA KUMARI
|
3420006WL014943
|
MAMTA KUMARI
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308312
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-009-001/26896
(CHALKARI SOUTH)
|
3420006000NRG23180720220401690
|
18/07/2022
|
RAMESH MURMU
|
3420006WL014932
|
RAMESH MURMU
|
00048
|
BKID0004893
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304308313
|
|
RAMESH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-007-002/24562
(CHANDO)
|
3420006000NRG23180720220401721
|
18/07/2022
|
KAMDEV GHATWAR
|
3420006WL014933
|
KAMDEV GHATWAR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308314
|
|
KAMDEV GHATWAR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-007-002/267042
(CHANDO)
|
3420006000NRG23180720220401724
|
18/07/2022
|
SABITA DEVI
|
3420006WL014933
|
SABITA DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308316
|
|
SABITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-007-002/267068
(CHANDO)
|
3420006000NRG23180720220401725
|
18/07/2022
|
RITA KUMARI
|
3420006WL014933
|
RITA KUMARI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308377
|
|
RITA KUMARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-002/267101
(CHANDO)
|
3420006000NRG23180720220401727
|
18/07/2022
|
PAWAN SINGH
|
3420006WL014933
|
PAWAN SINGH
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308378
|
|
PAWAN SINGH
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-002/4535
(CHANDO)
|
3420006000NRG23180720220401732
|
18/07/2022
|
LAKHINDRA RAJWAR
|
3420006WL014933
|
LAKHINDRA RAJWAR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308315
|
|
LAKHINDRA RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-017-001/314168
(PICHRI SOUTH)
|
3420006000NRG23180720220402039
|
18/07/2022
|
MALTI DEVI
|
3420006WL014940
|
MALTI DEVI
|
00048
|
BKID0005252
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308317
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23180720220401872
|
18/07/2022
|
BASHANTI DEVI
|
3420006WL014936
|
BASHANTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308325
|
|
BASHANTI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23180720220401871
|
18/07/2022
|
NARESH MAHTO
|
3420006WL014936
|
NARESH MAHTO
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308324
|
|
NARESH MAHTO
|
()
|
|
46
|
PETERWAR
|
JH-20-006-012-001/125963
(KHETKO)
|
3420006000NRG23180720220401882
|
18/07/2022
|
SHANKAR SINGH
|
3420006WL014936
|
SHANKAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308318
|
|
SHANKAR SINGH
|
()
|
|
47
|
PETERWAR
|
JH-20-006-012-001/126139
(KHETKO)
|
3420006000NRG23180720220401834
|
18/07/2022
|
KAMAL DEVI
|
3420006WL014935
|
KAMAL DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308322
|
|
KAMAL DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-012-001/126139
(KHETKO)
|
3420006000NRG23180720220401833
|
18/07/2022
|
NANKU MURMU
|
3420006WL014935
|
NANKU MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308323
|
|
NANKU MURMU
|
()
|
|
49
|
PETERWAR
|
JH-20-006-012-001/126223
(KHETKO)
|
3420006000NRG23180720220401835
|
18/07/2022
|
SHAMSAD ALAM
|
3420006WL014935
|
SHAMSAD ALAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308321
|
|
SHAMSAD ALAM
|
()
|
|
50
|
PETERWAR
|
JH-20-006-012-001/12712
(KHETKO)
|
3420006000NRG23180720220401838
|
18/07/2022
|
SOYAB ANSARI
|
3420006WL014935
|
SOYAB ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308376
|
|
SOYAB ANSARI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-002/416194
(PATAKI)
|
3420006000NRG23180720220402089
|
18/07/2022
|
AMAR KUMAR THAKUR
|
3420006WL014943
|
AMAR KUMAR THAKUR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308319
|
|
AMAR KUMAR THAKUR
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-003/30005
(PATAKI)
|
3420006000NRG23180720220402097
|
18/07/2022
|
PITAMBAR KEWAT
|
3420006WL014943
|
PITAMBAR KEWAT
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308320
|
|
PITAMBAR KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-017-001/19186
(PICHRI SOUTH)
|
3420006000NRG23180720220402031
|
18/07/2022
|
RAMPRASAD MANJHI
|
3420006WL014940
|
RAMPRASAD MANJHI
|
00048
|
BKID0005870
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308326
|
|
RAMPRASAD MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-012-001/1266248
(KHETKO)
|
3420006000NRG23180720220401888
|
18/07/2022
|
pusan turi
|
3420006WL014936
|
pusan turi
|
00078
|
CNRB0017459
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308361
|
|
pusan turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-012-001/12420
(KHETKO)
|
3420006000NRG23180720220401824
|
18/07/2022
|
PUNAM KUMARI
|
3420006WL014935
|
PUNAM KUMARI
|
00152
|
HDFC0004814
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308362
|
|
PUNAM KUMARI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-012-001/12545
(KHETKO)
|
3420006000NRG23180720220401876
|
18/07/2022
|
RAJENDRA SINGH
|
3420006WL014936
|
RAJENDRA SINGH
|
00152
|
HDFC0004814
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308358
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-012-001/1266240
(KHETKO)
|
3420006000NRG23180720220401886
|
18/07/2022
|
anjalikumari
|
3420006WL014936
|
anjalikumari
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308363
|
|
anjalikumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-002-001/224
(ANGWALI NORTH)
|
3420006000NRG23180720220401654
|
18/07/2022
|
RINA DEVI
|
3420006WL014930
|
RINA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308334
|
|
RINA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-002-001/28070
(ANGWALI NORTH)
|
3420006000NRG23180720220401661
|
18/07/2022
|
SANJAY RAVIDAS
|
3420006WL014930
|
SANJAY RAVIDAS
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308335
|
|
SANJAY RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-007-002/267103
(CHANDO)
|
3420006000NRG23180720220401728
|
18/07/2022
|
DEEPAK PRAKASH NAYAK
|
3420006WL014933
|
DEEPAK PRAKASH NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308344
|
|
MR DEEPAK PRAKASH NAYAK
|
()
|
|
61
|
PETERWAR
|
JH-20-006-015-001/14385
(ORDANA)
|
3420006000NRG23180720220401915
|
18/07/2022
|
RAMIYA DEVI
|
3420006WL014937
|
RAMIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308331
|
|
MRS RAMIYA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-015-001/26904
(ORDANA)
|
3420006000NRG23180720220401925
|
18/07/2022
|
SAHEBRAM SOREN
|
3420006WL014937
|
SAHEBRAM SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308367
|
|
SAHEB RAM SOREN
|
()
|
|
63
|
PETERWAR
|
JH-20-006-015-001/285165
(ORDANA)
|
3420006000NRG23180720220401929
|
18/07/2022
|
UMESH SINGH
|
3420006WL014937
|
UMESH SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308369
|
|
MR UMESH SINGH
|
()
|
|
64
|
PETERWAR
|
JH-20-006-015-004/285270
(ORDANA)
|
3420006000NRG23180720220401944
|
18/07/2022
|
BANDHNI DEVI
|
3420006WL014937
|
BANDHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308340
|
|
MRS BANDHNI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-015-004/285387
(ORDANA)
|
3420006000NRG23180720220401947
|
18/07/2022
|
KUNWAR GANJHU
|
3420006WL014937
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308345
|
|
MR KUNWAR GANJHU
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-002/10266
(PATAKI)
|
3420006000NRG23180720220402072
|
18/07/2022
|
PRITAM RAWANI
|
3420006WL014943
|
PRITAM RAWANI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308347
|
|
MR PRITAM RAWANI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-018-002/15624
(PATAKI)
|
3420006000NRG23180720220402081
|
18/07/2022
|
RAM RAWANIH
|
3420006WL014943
|
RAM RAWANIH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308348
|
|
MR ALAR RAM RAWANI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-018-002/4161228
(PATAKI)
|
3420006000NRG23180720220402085
|
18/07/2022
|
ASHISH KUMAR THAKUR
|
3420006WL014943
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308328
|
|
MR ASHISH KUMAR THAKUR
|
()
|
|
69
|
PETERWAR
|
JH-20-006-018-002/4161266
(PATAKI)
|
3420006000NRG23180720220402086
|
18/07/2022
|
UPENDRA KEWAT
|
3420006WL014943
|
UPENDRA KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308341
|
|
UPENDRA KEWAT
|
()
|
|
70
|
PETERWAR
|
JH-20-006-018-002/70001
(PATAKI)
|
3420006000NRG23180720220402090
|
18/07/2022
|
GOTAM KUMAR
|
3420006WL014943
|
GOTAM KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308364
|
|
MR GOTAM KUMAR
|
()
|
|
71
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23180720220402094
|
18/07/2022
|
MAHESH KEWAT
|
3420006WL014943
|
MAHESH KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308368
|
|
MR DHARAVATH NAVEEN
|
()
|
|
72
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23180720220402103
|
18/07/2022
|
MILWA DEVI
|
3420006WL014943
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308342
|
|
MRS MILWA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23180720220402110
|
18/07/2022
|
SITA DEVI
|
3420006WL014943
|
SITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308354
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-018-002/10225
(PATAKI)
|
3420006000NRG23180720220402071
|
18/07/2022
|
ANJU KUMARI
|
3420006WL014943
|
ANJU KUMARI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308349
|
|
MR ANJU KUMARI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-018-002/416193
(PATAKI)
|
3420006000NRG23180720220402088
|
18/07/2022
|
SARITA DEVI
|
3420006WL014943
|
SARITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308332
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
76
|
PETERWAR
|
JH-20-006-009-001/24201
(CHALKARI SOUTH)
|
3420006000NRG23180720220401686
|
18/07/2022
|
JHARI SINGH
|
3420006WL014932
|
JHARI SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308355
|
|
MR JHARI SINGH
|
()
|
|
77
|
PETERWAR
|
JH-20-006-009-001/26461
(CHALKARI SOUTH)
|
3420006000NRG23180720220401689
|
18/07/2022
|
MISHALA DEVI
|
3420006WL014932
|
MISHALA DEVI
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304308330
|
|
MRS MISALA DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-012-001/11430
(KHETKO)
|
3420006000NRG23180720220401813
|
18/07/2022
|
FARUK ANSARI
|
3420006WL014935
|
FARUK ANSARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308360
|
|
MR FARUK ANSARI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-012-001/11827
(KHETKO)
|
3420006000NRG23180720220401819
|
18/07/2022
|
PYARELAL RAVIDAS
|
3420006WL014935
|
PYARELAL RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308356
|
|
MR PYARE LAL RABIDAS
|
()
|
|
80
|
PETERWAR
|
JH-20-006-012-001/12587
(KHETKO)
|
3420006000NRG23180720220401880
|
18/07/2022
|
DEVILAL MANJHI
|
3420006WL014936
|
DEVILAL MANJHI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308350
|
|
MR DEVILAL MURMU
|
()
|
|
81
|
PETERWAR
|
JH-20-006-012-001/126013
(KHETKO)
|
3420006000NRG23180720220401883
|
18/07/2022
|
SUDAN GANJHU
|
3420006WL014936
|
SUDAN GANJHU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308343
|
|
MR SUDAN GANJHU
|
()
|
|
82
|
PETERWAR
|
JH-20-006-012-001/126115
(KHETKO)
|
3420006000NRG23180720220401830
|
18/07/2022
|
MONIKA KUMARI
|
3420006WL014935
|
MONIKA KUMARI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308352
|
|
MRS MONIKA KUMARI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-012-001/126115
(KHETKO)
|
3420006000NRG23180720220401829
|
18/07/2022
|
RINA KUMARI
|
3420006WL014935
|
RINA KUMARI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308353
|
|
MISS RINA KUMARI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-012-001/126124
(KHETKO)
|
3420006000NRG23180720220401885
|
18/07/2022
|
ANIL MURMU
|
3420006WL014936
|
ANIL MURMU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308351
|
|
MR ANIL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
85
|
PETERWAR
|
JH-20-006-018-002/416086
(PATAKI)
|
3420006000NRG23180720220402084
|
18/07/2022
|
BINOD KUMAR SHARMA
|
3420006WL014943
|
BINOD KUMAR SHARMA
|
00415
|
SBIN0009013
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308375
|
|
MR BINOD KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
86
|
PETERWAR
|
JH-20-006-007-002/267029
(CHANDO)
|
3420006000NRG23180720220401722
|
18/07/2022
|
PARWATI DEVI
|
3420006WL014933
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308337
|
|
MRS PARWATI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-007-005/267088
(CHANDO)
|
3420006000NRG23180720220401743
|
18/07/2022
|
AJAY KUMAR TUDU
|
3420006WL014933
|
AJAY KUMAR TUDU
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308339
|
|
MR AJAY KUMAR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
88
|
PETERWAR
|
JH-20-006-002-001/28092
(ANGWALI NORTH)
|
3420006000NRG23180720220401662
|
18/07/2022
|
BIRENDRA RAVIDASH
|
3420006WL014930
|
BIRENDRA RAVIDASH
|
00462
|
UCBA0000247
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308359
|
|
BIRENDRA RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
89
|
PETERWAR
|
JH-20-006-007-002/24444
(CHANDO)
|
3420006000NRG23180720220401717
|
18/07/2022
|
PRABHAVATI DEVI
|
3420006WL014933
|
PRABHAVATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308329
|
|
PRABHAVATI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-007-002/24451
(CHANDO)
|
3420006000NRG23180720220401718
|
18/07/2022
|
VARSHA DEVI
|
3420006WL014933
|
VARSHA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308336
|
|
VARSHA DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-007-002/24476
(CHANDO)
|
3420006000NRG23180720220401719
|
18/07/2022
|
BISHU GHATWAR
|
3420006WL014933
|
BISHU GHATWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308327
|
|
BISHU SINGH
|
()
|
|
92
|
PETERWAR
|
JH-20-006-007-002/6952
(CHANDO)
|
3420006000NRG23180720220401736
|
18/07/2022
|
SABITA DEVI
|
3420006WL014933
|
SABITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308338
|
|
SABITA DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-012-001/125959
(KHETKO)
|
3420006000NRG23180720220401881
|
18/07/2022
|
SUNIL MURMU
|
3420006WL014936
|
SUNIL MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308372
|
|
PARO DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-012-001/126116
(KHETKO)
|
3420006000NRG23180720220401884
|
18/07/2022
|
NARESH SINGH
|
3420006WL014936
|
NARESH SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308371
|
|
DINESH MAHTO
|
()
|
|
95
|
PETERWAR
|
JH-20-006-015-004/14707
(ORDANA)
|
3420006000NRG23180720220401940
|
18/07/2022
|
YUGESHWAR BHOGTA
|
3420006WL014937
|
YUGESHWAR BHOGTA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308346
|
|
YUGESHWAR BHOGTA
|
()
|
|
96
|
PETERWAR
|
JH-20-006-018-003/30003
(PATAKI)
|
3420006000NRG23180720220402095
|
18/07/2022
|
SURAJ KEWAT
|
3420006WL014943
|
SURAJ KEWAT
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308366
|
|
SURAJ KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
97
|
PETERWAR
|
JH-20-006-007-002/24500
(CHANDO)
|
3420006000NRG23180720220401720
|
18/07/2022
|
BINOD CHANDRA DAS
|
3420006WL014933
|
BINOD CHANDRA DAS
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308373
|
|
BINOD CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
98
|
PETERWAR
|
JH-20-006-009-001/31453
(CHALKARI SOUTH)
|
3420006000NRG23180720220401693
|
18/07/2022
|
BANDHAN SINGH
|
3420006WL014932
|
BANDHAN SINGH
|
00666
|
IDFB0040101
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304308333
|
|
BANDHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
99
|
PETERWAR
|
JH-20-006-007-002/267095
(CHANDO)
|
3420006000NRG23180720220401726
|
18/07/2022
|
RANJU DEVI
|
3420006WL014933
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304308374
|
|
RANJU DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-015-001/26905
(ORDANA)
|
3420006000NRG23180720220401926
|
18/07/2022
|
PREM CHAND SOREN
|
3420006WL014937
|
PREM CHAND SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308370
|
|
PREM CHAND SOREN
|
()
|
|
101
|
PETERWAR
|
JH-20-006-018-003/10234
(PATAKI)
|
3420006000NRG23180720220402091
|
18/07/2022
|
ANIL KEWAT
|
3420006WL014943
|
ANIL KEWAT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308357
|
|
ANIL KEWAT
|
()
|
|
102
|
PETERWAR
|
JH-20-006-018-003/30004
(PATAKI)
|
3420006000NRG23180720220402096
|
18/07/2022
|
CHANDRALAL KEWAT
|
3420006WL014943
|
CHANDRALAL KEWAT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304308365
|
|
CHANDRALAL KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137130
|
137130
|
|
|
|
|
|
|
|