|
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-20-006-012-001/126190
(KHETKO)
|
3420006000NRG23020720220318113
|
02/07/2022
|
SAVITRI DEVI
|
3420006WL012167
|
SAVITRI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832181
|
|
SAVITRI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/28231
(KHETKO)
|
3420006000NRG23020720220318121
|
02/07/2022
|
KANDANI DEVI
|
3420006WL012167
|
KANDANI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832182
|
|
KANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19173
(PICHRI SOUTH)
|
3420006000NRG23010720220316761
|
02/07/2022
|
BABITA DEVI
|
3420006WL012148
|
BABITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852832251
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11586
(KHETKO)
|
3420006000NRG23020720220318074
|
02/07/2022
|
MUMTAZ ANSARI
|
3420006WL012167
|
MUMTAZ ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832247
|
|
MUMTAZ ANSARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/125898
(KHETKO)
|
3420006000NRG23020720220318092
|
02/07/2022
|
IRSHAD ANSARI
|
3420006WL012167
|
IRSHAD ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832249
|
|
IRSHAD ANSARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/125899
(KHETKO)
|
3420006000NRG23020720220318093
|
02/07/2022
|
aftab alam
|
3420006WL012167
|
aftab alam
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832248
|
|
aftab alam
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/1266241
(KHETKO)
|
3420006000NRG23020720220318116
|
02/07/2022
|
riya kumari
|
3420006WL012167
|
riya kumari
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832184
|
|
riya kumari
|
()
|
|
8
|
PETERWAR
|
JH-20-006-012-001/24276
(KHETKO)
|
3420006000NRG23020720220318118
|
02/07/2022
|
MD. KUTUBUDDIN ANSARI
|
3420006WL012167
|
MD. KUTUBUDDIN ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832183
|
|
MD. KUTUBUDDIN ANSARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/26887
(KHETKO)
|
3420006000NRG23020720220318119
|
02/07/2022
|
RUBI KHATUN
|
3420006WL012167
|
RUBI KHATUN
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832250
|
|
RUBI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-003-002/2897
(ARAJUA)
|
3420006000NRG23010720220316371
|
02/07/2022
|
MAHEDRA YADAV
|
3420006WL012138
|
MAHEDRA YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832185
|
|
MAHEDRA YADAV
|
()
|
|
11
|
PETERWAR
|
JH-20-006-004-001/3159
(BUNDU)
|
3420006000NRG23020720220317884
|
02/07/2022
|
RINKU DEVI
|
3420006WL012162
|
RINKU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832186
|
|
RINKU DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-004-001/3162
(BUNDU)
|
3420006000NRG23020720220317885
|
02/07/2022
|
BIGINI DEVI
|
3420006WL012162
|
BIGINI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832187
|
|
BIGINI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-004-002/192592
(BUNDU)
|
3420006000NRG23020720220317886
|
02/07/2022
|
KAMLA DEVI
|
3420006WL012162
|
KAMLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832245
|
|
KAMLA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-004-002/192607
(BUNDU)
|
3420006000NRG23020720220317887
|
02/07/2022
|
VIMLA DEVI
|
3420006WL012162
|
VIMLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832244
|
|
VIMLA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-012-001/126090
(KHETKO)
|
3420006000NRG23020720220318100
|
02/07/2022
|
BASMATIYA DEVI
|
3420006WL012167
|
BASMATIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832246
|
|
BASMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-023-004/221035
(UTTASARA)
|
3420006000NRG23020720220317986
|
02/07/2022
|
MOHAN MANJHI
|
3420006WL012165
|
MOHAN MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832188
|
|
MOHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23020720220318068
|
02/07/2022
|
BASHANTI DEVI
|
3420006WL012167
|
BASHANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832194
|
|
BASHANTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23020720220318067
|
02/07/2022
|
NARESH MAHTO
|
3420006WL012167
|
NARESH MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832239
|
|
NARESH MAHTO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-006-001/594220
(CHANPI)
|
3420006000NRG23020720220318069
|
02/07/2022
|
JITENDRA KUMAR
|
3420006WL012167
|
JITENDRA KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832193
|
|
JITENDRA KUMAR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-012-001/11915
(KHETKO)
|
3420006000NRG23020720220318075
|
02/07/2022
|
NITA DEVI
|
3420006WL012167
|
NITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832240
|
|
NITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-012-001/12377
(KHETKO)
|
3420006000NRG23020720220318081
|
02/07/2022
|
LALITA DEVI
|
3420006WL012167
|
LALITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832242
|
|
LALITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-012-001/125809
(KHETKO)
|
3420006000NRG23020720220318089
|
02/07/2022
|
AJAY KUMAR NAYAK
|
3420006WL012167
|
AJAY KUMAR NAYAK
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832241
|
|
AJAY KUMAR NAYAK
|
()
|
|
23
|
PETERWAR
|
JH-20-006-012-001/126117
(KHETKO)
|
3420006000NRG23020720220318104
|
02/07/2022
|
RITA DEVI
|
3420006WL012167
|
RITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832189
|
|
RITA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-012-001/126127
(KHETKO)
|
3420006000NRG23020720220318107
|
02/07/2022
|
SUKHRAJ MANJHI
|
3420006WL012167
|
SUKHRAJ MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832190
|
|
SUKHRAJ MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-012-001/126139
(KHETKO)
|
3420006000NRG23020720220318111
|
02/07/2022
|
KAMAL DEVI
|
3420006WL012167
|
KAMAL DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832191
|
|
KAMAL DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-012-001/126139
(KHETKO)
|
3420006000NRG23020720220318110
|
02/07/2022
|
NANKU MURMU
|
3420006WL012167
|
NANKU MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832192
|
|
NANKU MURMU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21763
(ULGADDA)
|
3420006000NRG23010720220316795
|
02/07/2022
|
MITHU SAO
|
3420006WL012150
|
MITHU SAO
|
00048
|
BKID0005854
|
3360
|
3360
|
Processed
|
07/07/2022
|
|
2852832243
|
|
MITHU SAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-012-001/12364
(KHETKO)
|
3420006000NRG23020720220318080
|
02/07/2022
|
LALITA DEVI
|
3420006WL012167
|
LALITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832236
|
|
LALITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-012-001/1266240
(KHETKO)
|
3420006000NRG23020720220318115
|
02/07/2022
|
anjalikumari
|
3420006WL012167
|
anjalikumari
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832196
|
|
anjalikumari
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/221028
(UTTASARA)
|
3420006000NRG23020720220317985
|
02/07/2022
|
BANSI MANJHI
|
3420006WL012165
|
BANSI MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832237
|
|
BANSI MANJHI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-004/221035
(UTTASARA)
|
3420006000NRG23020720220317987
|
02/07/2022
|
BASANTI DEVI
|
3420006WL012165
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832238
|
|
BASANTI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-004/22133
(UTTASARA)
|
3420006000NRG23020720220317990
|
02/07/2022
|
PRIYA DEVI
|
3420006WL012165
|
PRIYA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832195
|
|
PRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-002-001/1066
(ANGWALI NORTH)
|
3420006000NRG23010720220316312
|
02/07/2022
|
SONI DEVI
|
3420006WL012135
|
SONI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852832200
|
|
SONI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-002-001/1068
(ANGWALI NORTH)
|
3420006000NRG23010720220316313
|
02/07/2022
|
LAXMI DEVI
|
3420006WL012135
|
LAXMI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Rejected
|
07/07/2022
|
|
2852832203
|
No Such Account
|
|
|
|
35
|
PETERWAR
|
JH-20-006-002-001/1069
(ANGWALI NORTH)
|
3420006000NRG23010720220316324
|
02/07/2022
|
PUNAM DEVI
|
3420006WL012136
|
PUNAM DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852832204
|
|
PUNAM DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-002-001/1072
(ANGWALI NORTH)
|
3420006000NRG23010720220316325
|
02/07/2022
|
SARITA DEVI
|
3420006WL012136
|
SARITA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852832202
|
|
SARITA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23010720220316336
|
02/07/2022
|
USHA DEVI
|
3420006WL012137
|
USHA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Rejected
|
07/07/2022
|
|
2852832199
|
No Such Account
|
|
|
|
38
|
PETERWAR
|
JH-20-006-002-001/28161
(ANGWALI NORTH)
|
3420006000NRG23010720220316328
|
02/07/2022
|
JANKI DEVI
|
3420006WL012136
|
JANKI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852832198
|
|
JANKI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-002-001/28371
(ANGWALI NORTH)
|
3420006000NRG23010720220316329
|
02/07/2022
|
Babita devi
|
3420006WL012136
|
Babita devi
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852832201
|
|
Babita devi
|
()
|
|
40
|
PETERWAR
|
JH-20-006-002-001/28371
(ANGWALI NORTH)
|
3420006000NRG23010720220316314
|
02/07/2022
|
Prakash kumar nayak
|
3420006WL012135
|
Prakash kumar nayak
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852832235
|
|
Prakash kumar nayak
|
()
|
|
41
|
PETERWAR
|
JH-20-006-002-001/782
(ANGWALI NORTH)
|
3420006000NRG23010720220316316
|
02/07/2022
|
BANDANA DEVI
|
3420006WL012135
|
BANDANA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852832197
|
|
BANDANA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-002-001/85
(ANGWALI NORTH)
|
3420006000NRG23010720220316317
|
02/07/2022
|
SUMAN DEVI
|
3420006WL012135
|
SUMAN DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852832234
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-003-002/26271
(ARAJUA)
|
3420006000NRG23010720220316359
|
02/07/2022
|
RITA DEVI
|
3420006WL012138
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832232
|
|
MRS RITA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-003-002/26713
(ARAJUA)
|
3420006000NRG23010720220316366
|
02/07/2022
|
SURAJ KUMAR
|
3420006WL012138
|
SURAJ KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832207
|
|
MR SURAJ KUMAR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-003-002/28711
(ARAJUA)
|
3420006000NRG23010720220316370
|
02/07/2022
|
SARITA DEVI
|
3420006WL012138
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832231
|
|
MRS SARITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23020720220317883
|
02/07/2022
|
RESHMA DEVI
|
3420006WL012162
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832206
|
|
RESHMA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-006-002/4843
(CHANPI)
|
3420006000NRG23020720220318070
|
02/07/2022
|
GANGAWA GANJHU
|
3420006WL012167
|
GANGAWA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832205
|
|
MR JITENDRA KUMAR
|
()
|
|
48
|
PETERWAR
|
JH-20-006-012-001/126142
(KHETKO)
|
3420006000NRG23020720220318112
|
02/07/2022
|
LALMUNI DEVI
|
3420006WL012167
|
LALMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832208
|
|
MS LALMANI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-023-004/23215021
(UTTASARA)
|
3420006000NRG23020720220318011
|
02/07/2022
|
KARAMCHAND MURMU
|
3420006WL012165
|
KARAMCHAND MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832233
|
|
MR KARAM CHAND MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-012-001/126089
(KHETKO)
|
3420006000NRG23020720220318099
|
02/07/2022
|
VENJI DEVI
|
3420006WL012167
|
VENJI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832209
|
|
MISS BENJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-012-001/12560
(KHETKO)
|
3420006000NRG23020720220318088
|
02/07/2022
|
NUNCHAND GANJHU
|
3420006WL012167
|
NUNCHAND GANJHU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832214
|
|
MR SATISH KUMAR
|
()
|
|
52
|
PETERWAR
|
JH-20-006-012-001/12587
(KHETKO)
|
3420006000NRG23020720220318091
|
02/07/2022
|
DEVILAL MANJHI
|
3420006WL012167
|
DEVILAL MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832211
|
|
MR DEVILAL MURMU
|
()
|
|
53
|
PETERWAR
|
JH-20-006-012-001/125967
(KHETKO)
|
3420006000NRG23020720220318096
|
02/07/2022
|
RATANI DEVI
|
3420006WL012167
|
RATANI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832215
|
|
MR MDSHAMIMAKHTAR SHAMIM AKHTAR
|
()
|
|
54
|
PETERWAR
|
JH-20-006-012-001/126013
(KHETKO)
|
3420006000NRG23020720220318097
|
02/07/2022
|
SUDAN GANJHU
|
3420006WL012167
|
SUDAN GANJHU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832229
|
|
MR SUDAN GANJHU
|
()
|
|
55
|
PETERWAR
|
JH-20-006-012-001/126061
(KHETKO)
|
3420006000NRG23020720220318098
|
02/07/2022
|
SAWANA HANSDA
|
3420006WL012167
|
SAWANA HANSDA
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832230
|
|
MR SONWA HANSDA
|
()
|
|
56
|
PETERWAR
|
JH-20-006-012-001/126115
(KHETKO)
|
3420006000NRG23020720220318102
|
02/07/2022
|
MONIKA KUMARI
|
3420006WL012167
|
MONIKA KUMARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832213
|
|
MRS MONIKA KUMARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-012-001/126115
(KHETKO)
|
3420006000NRG23020720220318101
|
02/07/2022
|
RINA KUMARI
|
3420006WL012167
|
RINA KUMARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832216
|
|
MISS RINA KUMARI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-012-001/126124
(KHETKO)
|
3420006000NRG23020720220318105
|
02/07/2022
|
ANIL MURMU
|
3420006WL012167
|
ANIL MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832212
|
|
MR ANIL MURMU
|
()
|
|
59
|
PETERWAR
|
JH-20-006-012-001/126127
(KHETKO)
|
3420006000NRG23020720220318106
|
02/07/2022
|
HARIDAS MANJHI
|
3420006WL012167
|
HARIDAS MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832210
|
|
MR HARIDAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-017-001/19173
(PICHRI SOUTH)
|
3420006000NRG23010720220316760
|
02/07/2022
|
MAHABIR MARANDI
|
3420006WL012148
|
MAHABIR MARANDI
|
00415
|
SBIN0008141
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852832217
|
|
MR MAHABEER MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-002-001/373
(ANGWALI NORTH)
|
3420006000NRG23010720220316315
|
02/07/2022
|
BABITA DEVI
|
3420006WL012135
|
BABITA DEVI
|
00415
|
SBIN0009013
|
210
|
210
|
Processed
|
07/07/2022
|
|
2852832218
|
|
MRS BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-010-001/939609
(DARID)
|
3420006000NRG23020720220317888
|
02/07/2022
|
TIKALA RAJWAR
|
3420006WL012162
|
TIKALA RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832223
|
|
TIKALA RAJWAR
|
()
|
|
63
|
PETERWAR
|
JH-20-006-012-001/125959
(KHETKO)
|
3420006000NRG23020720220318095
|
02/07/2022
|
SUNIL MURMU
|
3420006WL012167
|
SUNIL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832253
|
|
PARO DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-012-001/126116
(KHETKO)
|
3420006000NRG23020720220318103
|
02/07/2022
|
NARESH SINGH
|
3420006WL012167
|
NARESH SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832254
|
|
DINESH MAHTO
|
()
|
|
65
|
PETERWAR
|
JH-20-006-012-001/12640
(KHETKO)
|
3420006000NRG23020720220318114
|
02/07/2022
|
BUNDANI DEVI
|
3420006WL012167
|
BUNDANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832252
|
|
BUDHNI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-014-001/13850
(MAYAPUR)
|
3420006014NRG23300620220306746
|
02/07/2022
|
FUDU DEVI
|
3420006WL012013
|
FUDU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852832224
|
|
FUDU DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-014-002/13136
(MAYAPUR)
|
3420006014NRG23300620220306749
|
02/07/2022
|
GANGAMUNI DEVI
|
3420006WL012013
|
GANGAMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852832225
|
|
GANGAMUNI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-014-002/139116
(MAYAPUR)
|
3420006014NRG23300620220306752
|
02/07/2022
|
BIRSA KARMALI
|
3420006WL012013
|
BIRSA KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852832226
|
|
BIRSA KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-003-002/2667830
(ARAJUA)
|
3420006000NRG23010720220316362
|
02/07/2022
|
USHA DEVI
|
3420006WL012138
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832220
|
|
USHA DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-004-002/3788
(BUNDU)
|
3420006000NRG23020720220317896
|
02/07/2022
|
UMA DEVI
|
3420006WL012163
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832228
|
|
UMA DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23020720220317984
|
02/07/2022
|
DENI DEVI
|
3420006WL012165
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832221
|
|
DENI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-023-004/22834
(UTTASARA)
|
3420006000NRG23020720220318003
|
02/07/2022
|
KARU TURI
|
3420006WL012165
|
KARU TURI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852832219
|
|
KARU TURI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-023-004/22834
(UTTASARA)
|
3420006000NRG23020720220318004
|
02/07/2022
|
LILA DEVI
|
3420006WL012165
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852832227
|
|
LILA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-023-004/23215017
(UTTASARA)
|
3420006000NRG23020720220318010
|
02/07/2022
|
SARODHANI DEVI
|
3420006WL012165
|
SARODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2852832222
|
|
SARODHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85260
|
85260
|
|
|
|
|
|
|
|