|
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-20-006-003-001/2667826
(ARAJUA)
|
3420006000NRG23Z120920220631339
|
13/09/2022
|
RAM PRAKASH MARANDI
|
3420006WL023718
|
RAM PRAKASH MARANDI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
RAM PRAKASH MARANDI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/26267
(ARAJUA)
|
3420006000NRG23Z120920220631341
|
13/09/2022
|
PARMESHWAR MARANDI
|
3420006WL023718
|
PARMESHWAR MARANDI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
PARMESHWAR MARANDI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/13188
(ORDANA)
|
3420006000NRG23Z120920220631256
|
13/09/2022
|
ANUJ KUMAR MAHTO
|
3420006WL023716
|
ANUJ KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
ANUJ KUMAR MAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14089
(ORDANA)
|
3420006000NRG23Z120920220631238
|
13/09/2022
|
SATAYA DEVI
|
3420006WL023715
|
SATAYA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
14/09/2022
|
|
S29433198
|
|
SATAYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14184
(ORDANA)
|
3420006000NRG23Z120920220631292
|
13/09/2022
|
BHOLA MAHTO
|
3420006WL023717
|
BHOLA MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
BHOLA MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14206
(ORDANA)
|
3420006000NRG23Z120920220631293
|
13/09/2022
|
RAJESH KUMAR MAHTO
|
3420006WL023717
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
RAJESH KUMAR MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14219
(ORDANA)
|
3420006000NRG23Z120920220631430
|
13/09/2022
|
VINITA DEVI
|
3420006WL023725
|
VINITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
VINITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14232
(ORDANA)
|
3420006000NRG23Z120920220631443
|
13/09/2022
|
SIMOTI KUMARI
|
3420006WL023726
|
SIMOTI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
SIMOTI KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14233
(ORDANA)
|
3420006000NRG23Z120920220631415
|
13/09/2022
|
SARITA DEVI
|
3420006WL023723
|
SARITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
SARITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14237
(ORDANA)
|
3420006000NRG23Z120920220631403
|
13/09/2022
|
SANIYA KUMARI
|
3420006WL023722
|
SANIYA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
SANIYA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14241
(ORDANA)
|
3420006000NRG23Z120920220631416
|
13/09/2022
|
ANITA DEVI
|
3420006WL023723
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
ANITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14256
(ORDANA)
|
3420006000NRG23Z120920220631388
|
13/09/2022
|
ALOMUNI DEVI
|
3420006WL023720
|
ALOMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
ALOMUNI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14269
(ORDANA)
|
3420006000NRG23Z120920220631432
|
13/09/2022
|
KISTO DEVI
|
3420006WL023725
|
KISTO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
KISTO DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14272
(ORDANA)
|
3420006000NRG23Z120920220631433
|
13/09/2022
|
SHUKUMANI DEVI
|
3420006WL023725
|
SHUKUMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
SHUKUMANI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14281
(ORDANA)
|
3420006000NRG23Z120920220631434
|
13/09/2022
|
BAHAMUNI DEVI
|
3420006WL023725
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
BAHAMUNI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14313
(ORDANA)
|
3420006000NRG23Z120920220631390
|
13/09/2022
|
BILASI DEVI
|
3420006WL023720
|
BILASI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
BILASI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14338
(ORDANA)
|
3420006000NRG23Z120920220631297
|
13/09/2022
|
SUMITRA DEVI
|
3420006WL023717
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
SUMITRA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14341
(ORDANA)
|
3420006000NRG23Z130920220634289
|
13/09/2022
|
ROHILA DEVI
|
3420006WL023898
|
ROHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
ROHILA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14386
(ORDANA)
|
3420006000NRG23Z120920220631298
|
13/09/2022
|
KUSMI DEVI
|
3420006WL023717
|
KUSMI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
KUSMI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14979
(ORDANA)
|
3420006000NRG23Z120920220631369
|
13/09/2022
|
AGHNU MANJHI
|
3420006WL023719
|
AGHNU MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
AGHNU MANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15027
(ORDANA)
|
3420006000NRG23Z130920220634291
|
13/09/2022
|
AMRIT SOREN
|
3420006WL023898
|
AMRIT SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
AMRIT SOREN
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15152
(ORDANA)
|
3420006000NRG23Z120920220631445
|
13/09/2022
|
FULKUMARI DEVI
|
3420006WL023726
|
FULKUMARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
FULKUMARI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15182
(ORDANA)
|
3420006000NRG23Z120920220631240
|
13/09/2022
|
JHALO DEVI
|
3420006WL023715
|
JHALO DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
14/09/2022
|
|
S29433198
|
|
JHALO DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15182
(ORDANA)
|
3420006000NRG23Z120920220631239
|
13/09/2022
|
MADHU GANJHU
|
3420006WL023715
|
MADHU GANJHU
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
14/09/2022
|
|
S29433198
|
|
MADHU GANJHU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/1522
(ORDANA)
|
3420006000NRG23Z130920220634355
|
13/09/2022
|
KUNDAN DEVI
|
3420006WL023900
|
KUNDAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
KUNDAN DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15233
(ORDANA)
|
3420006000NRG23Z120920220631345
|
13/09/2022
|
YUDHISTHIR MAHATO
|
3420006WL023718
|
YUDHISTHIR MAHATO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
YUDHISTHIR MAHATO
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15250
(ORDANA)
|
3420006000NRG23Z130920220634335
|
13/09/2022
|
RUNA DEVI
|
3420006WL023899
|
RUNA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
RUNA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/15285
(ORDANA)
|
3420006000NRG23Z120920220631258
|
13/09/2022
|
MUNDRI DEVI
|
3420006WL023716
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
MUNDRI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/15308
(ORDANA)
|
3420006000NRG23Z120920220631260
|
13/09/2022
|
TARNI DEVI
|
3420006WL023716
|
TARNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
TARNI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/15320
(ORDANA)
|
3420006000NRG23Z130920220634362
|
13/09/2022
|
RUSANI DEVI
|
3420006WL023901
|
RUSANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
RUSANI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/15358
(ORDANA)
|
3420006000NRG23Z120920220631373
|
13/09/2022
|
JITNI DEVI
|
3420006WL023719
|
JITNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
JITNI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/15358
(ORDANA)
|
3420006000NRG23Z130920220634337
|
13/09/2022
|
PURANI DEVI
|
3420006WL023899
|
PURANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
PURANI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/26730
(ORDANA)
|
3420006000NRG23Z120920220631376
|
13/09/2022
|
SANGITA DEVI
|
3420006WL023719
|
SANGITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
SANGITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/26822
(ORDANA)
|
3420006000NRG23Z130920220634356
|
13/09/2022
|
KOLESHWAR MANJHI
|
3420006WL023900
|
KOLESHWAR MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
KOLESHWAR MANJHI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285010
(ORDANA)
|
3420006000NRG23Z120920220631392
|
13/09/2022
|
SUNITA DEVI
|
3420006WL023720
|
SUNITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
SUNITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285069
(ORDANA)
|
3420006000NRG23Z130920220634341
|
13/09/2022
|
MAHABIR THAKUR
|
3420006WL023899
|
MAHABIR THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
MAHABIR THAKUR
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23Z120920220631348
|
13/09/2022
|
FULKUMARI DEVI
|
3420006WL023718
|
FULKUMARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
FULKUMARI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23Z130920220634342
|
13/09/2022
|
KHUNU THAKUR
|
3420006WL023899
|
KHUNU THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
KHUNU THAKUR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285080
(ORDANA)
|
3420006000NRG23Z120920220631419
|
13/09/2022
|
RAJKUMAR HEMBRAM
|
3420006WL023723
|
RAJKUMAR HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
RAJKUMAR HEMBRAM
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG23Z120920220631393
|
13/09/2022
|
PARMESHWAR SOREN
|
3420006WL023720
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
PARMESHWAR SOREN
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-001/285125
(ORDANA)
|
3420006000NRG23Z130920220634295
|
13/09/2022
|
MAHESH THAKUR
|
3420006WL023898
|
MAHESH THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
MAHESH THAKUR
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285134
(ORDANA)
|
3420006000NRG23Z130920220634343
|
13/09/2022
|
MUKESH THAKUR
|
3420006WL023899
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
MUKESH THAKUR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285142
(ORDANA)
|
3420006000NRG23Z130920220634344
|
13/09/2022
|
MANOJ THAKUR
|
3420006WL023899
|
MANOJ THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
MANOJ THAKUR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-001/285173
(ORDANA)
|
3420006000NRG23Z130920220634297
|
13/09/2022
|
ABHAY SINGH
|
3420006WL023898
|
ABHAY SINGH
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
ABHAY SINGH
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-001/285179
(ORDANA)
|
3420006000NRG23Z130920220634298
|
13/09/2022
|
ABHAY KUMAR SINHA
|
3420006WL023898
|
ABHAY KUMAR SINHA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
ABHAY KUMAR SINHA
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-001/285194
(ORDANA)
|
3420006000NRG23Z120920220631303
|
13/09/2022
|
SHURUWALI DEVI
|
3420006WL023717
|
SHURUWALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
SHURUWALI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-001/285201
(ORDANA)
|
3420006000NRG23Z120920220631377
|
13/09/2022
|
SRASWATI DEVI
|
3420006WL023719
|
SRASWATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
SRASWATI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-015-001/285302
(ORDANA)
|
3420006000NRG23Z120920220631304
|
13/09/2022
|
NEMCHAND HEMBRAM
|
3420006WL023717
|
NEMCHAND HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
NEMCHAND HEMBRAM
|
()
|
|
49
|
PETERWAR
|
JH-20-006-015-001/285427
(ORDANA)
|
3420006000NRG23Z120920220631351
|
13/09/2022
|
ASHOK KUMAR MAHTO
|
3420006WL023718
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
ASHOK KUMAR MAHTO
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/285436
(ORDANA)
|
3420006000NRG23Z120920220631378
|
13/09/2022
|
BALESWAR HEMBRAM
|
3420006WL023719
|
BALESWAR HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
BALESWAR HEMBRAM
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23Z120920220631245
|
13/09/2022
|
JEETNI DEVI
|
3420006WL023715
|
JEETNI DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
14/09/2022
|
|
S29433090
|
|
JEETNI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-015-001/285478
(ORDANA)
|
3420006000NRG23Z120920220631305
|
13/09/2022
|
KETARI KUMARI
|
3420006WL023717
|
KETARI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
KETARI KUMARI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-015-001/285479
(ORDANA)
|
3420006000NRG23Z120920220631306
|
13/09/2022
|
LALKO DEVI
|
3420006WL023717
|
LALKO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
LALKO DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-015-001/285491
(ORDANA)
|
3420006000NRG23Z120920220631246
|
13/09/2022
|
SOARINIKA KUMARI
|
3420006WL023715
|
SOARINIKA KUMARI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
14/09/2022
|
|
S29433198
|
|
SOARINIKA KUMARI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-015-001/285522
(ORDANA)
|
3420006000NRG23Z130920220634345
|
13/09/2022
|
RITA KUMARI
|
3420006WL023899
|
RITA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
RITA KUMARI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-015-001/285523
(ORDANA)
|
3420006000NRG23Z130920220634301
|
13/09/2022
|
UMESH THAKUR
|
3420006WL023898
|
UMESH THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
UMESH THAKUR
|
()
|
|
57
|
PETERWAR
|
JH-20-006-015-001/285541
(ORDANA)
|
3420006000NRG23Z120920220631308
|
13/09/2022
|
JATRI DEVI
|
3420006WL023717
|
JATRI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
JATRI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-015-001/285555
(ORDANA)
|
3420006000NRG23Z120920220631309
|
13/09/2022
|
REETA DEVI
|
3420006WL023717
|
REETA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
REETA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-015-001/285562
(ORDANA)
|
3420006000NRG23Z130920220634302
|
13/09/2022
|
SHISHU PAL
|
3420006WL023898
|
SHISHU PAL
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
SHISHU PAL
|
()
|
|
60
|
PETERWAR
|
JH-20-006-015-001/285578
(ORDANA)
|
3420006000NRG23Z130920220634303
|
13/09/2022
|
SHIV KUMAR PANDEY
|
3420006WL023898
|
SHIV KUMAR PANDEY
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
SHIV KUMAR PANDEY
|
()
|
|
61
|
PETERWAR
|
JH-20-006-015-001/285579
(ORDANA)
|
3420006000NRG23Z130920220634304
|
13/09/2022
|
KUNJU KARMALI
|
3420006WL023898
|
KUNJU KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
KUNJU KARMALI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-015-001/285585
(ORDANA)
|
3420006000NRG23Z120920220631310
|
13/09/2022
|
SAVITRI DEVI
|
3420006WL023717
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
SAVITRI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-015-001/60055
(ORDANA)
|
3420006000NRG23Z120920220631312
|
13/09/2022
|
KANCHAN DEVI
|
3420006WL023717
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
KANCHAN DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-015-001/60078
(ORDANA)
|
3420006000NRG23Z130920220634363
|
13/09/2022
|
KAMESHWARI DEVI
|
3420006WL023901
|
KAMESHWARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
KAMESHWARI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-015-001/60079
(ORDANA)
|
3420006000NRG23Z120920220631421
|
13/09/2022
|
SUNITA DEVI
|
3420006WL023723
|
SUNITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
SUNITA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-015-001/60090
(ORDANA)
|
3420006000NRG23Z120920220631379
|
13/09/2022
|
KUNTI DEVI
|
3420006WL023719
|
KUNTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
KUNTI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-015-002/14657
(ORDANA)
|
3420006000NRG23Z120920220631313
|
13/09/2022
|
SARUBALA DEVI
|
3420006WL023717
|
SARUBALA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
SARUBALA DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-015-002/285625
(ORDANA)
|
3420006000NRG23Z130920220634364
|
13/09/2022
|
NITEESH KUMAR MAHTO
|
3420006WL023901
|
NITEESH KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
NITEESH KUMAR MAHTO
|
()
|
|
69
|
PETERWAR
|
JH-20-006-015-003/1566
(ORDANA)
|
3420006000NRG23Z120920220631381
|
13/09/2022
|
GANGA KAMAR
|
3420006WL023719
|
GANGA KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
GANGA KAMAR
|
()
|
|
70
|
PETERWAR
|
JH-20-006-015-004/10622
(ORDANA)
|
3420006000NRG23Z120920220631314
|
13/09/2022
|
ARTI DEVI
|
3420006WL023717
|
ARTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
ARTI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-015-004/285271
(ORDANA)
|
3420006000NRG23Z120920220631317
|
13/09/2022
|
JHULIYA DEVI
|
3420006WL023717
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
JHULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-015-001/14209
(ORDANA)
|
3420006000NRG23Z120920220631295
|
13/09/2022
|
SHILA DEVI
|
3420006WL023717
|
SHILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
SHILA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-015-001/285559
(ORDANA)
|
3420006000NRG23Z120920220631449
|
13/09/2022
|
BABITA DEVI
|
3420006WL023726
|
BABITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-015-001/15233
(ORDANA)
|
3420006000NRG23Z120920220631346
|
13/09/2022
|
ANJU KUMARI
|
3420006WL023718
|
ANJU KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
75
|
PETERWAR
|
JH-20-006-015-001/285460
(ORDANA)
|
3420006000NRG23Z120920220631261
|
13/09/2022
|
MUDRIKA DEVI
|
3420006WL023716
|
MUDRIKA DEVI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
MUDRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
76
|
PETERWAR
|
JH-20-006-015-001/285144
(ORDANA)
|
3420006000NRG23Z120920220631349
|
13/09/2022
|
DROPADI DEVI
|
3420006WL023718
|
DROPADI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
DROPADI DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-015-001/285284
(ORDANA)
|
3420006000NRG23Z130920220634299
|
13/09/2022
|
AMRIT KUMAR MAHTO
|
3420006WL023898
|
AMRIT KUMAR MAHTO
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
AMRIT KUMAR MAHTO
|
()
|
|
78
|
PETERWAR
|
JH-20-006-015-001/285615
(ORDANA)
|
3420006000NRG23Z130920220634346
|
13/09/2022
|
MAMTA DEVI
|
3420006WL023899
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
79
|
PETERWAR
|
JH-20-006-003-002/26244
(ARAJUA)
|
3420006000NRG23Z120920220631340
|
13/09/2022
|
MINI DEVI
|
3420006WL023718
|
MINI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
MINI DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-015-001/13102
(ORDANA)
|
3420006000NRG23Z120920220631236
|
13/09/2022
|
RAMNI DEVI
|
3420006WL023715
|
RAMNI DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
14/09/2022
|
|
S29433090
|
|
RAMNI DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-015-001/14092
(ORDANA)
|
3420006000NRG23Z120920220631342
|
13/09/2022
|
VIKASH BHOGTA
|
3420006WL023718
|
VIKASH BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
VIKASH BHOGTA
|
()
|
|
82
|
PETERWAR
|
JH-20-006-015-001/14181
(ORDANA)
|
3420006000NRG23Z130920220634332
|
13/09/2022
|
MAMTA DEVI
|
3420006WL023899
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
MAMTA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-015-001/14207
(ORDANA)
|
3420006000NRG23Z120920220631294
|
13/09/2022
|
GANGADHAR MAHTO
|
3420006WL023717
|
GANGADHAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
GANGADHAR MAHTO
|
()
|
|
84
|
PETERWAR
|
JH-20-006-015-001/14258
(ORDANA)
|
3420006000NRG23Z120920220631431
|
13/09/2022
|
MANISHA KUMARI
|
3420006WL023725
|
MANISHA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
MANISHA KUMARI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-015-001/14297
(ORDANA)
|
3420006000NRG23Z120920220631405
|
13/09/2022
|
ALOMUNI DEVI
|
3420006WL023722
|
ALOMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
ALOMUNI DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-015-001/15042
(ORDANA)
|
3420006000NRG23Z130920220634354
|
13/09/2022
|
BALESWAR MAHATO
|
3420006WL023900
|
BALESWAR MAHATO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
BALESWAR MAHATO
|
()
|
|
87
|
PETERWAR
|
JH-20-006-015-001/285061
(ORDANA)
|
3420006000NRG23Z120920220631447
|
13/09/2022
|
MEENA DEVI
|
3420006WL023726
|
MEENA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
MEENA DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-015-001/285154
(ORDANA)
|
3420006000NRG23Z130920220634296
|
13/09/2022
|
NITU KUMARI
|
3420006WL023898
|
NITU KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
NITU KUMARI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-015-001/285216
(ORDANA)
|
3420006000NRG23Z120920220631350
|
13/09/2022
|
KAVITA DEVI
|
3420006WL023718
|
KAVITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
KAVITA DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-015-001/285462
(ORDANA)
|
3420006000NRG23Z120920220631448
|
13/09/2022
|
ALOMUNI DEVI
|
3420006WL023726
|
ALOMUNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/09/2022
|
|
S29433090
|
|
ALOMUNI DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-015-001/285481
(ORDANA)
|
3420006000NRG23Z120920220631307
|
13/09/2022
|
MONOBALA DEVI
|
3420006WL023717
|
MONOBALA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
MONOBALA DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-015-001/285523
(ORDANA)
|
3420006000NRG23Z130920220634300
|
13/09/2022
|
SAVITA KUMARI
|
3420006WL023898
|
SAVITA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
SAVITA KUMARI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23Z130920220634348
|
13/09/2022
|
PURNIMA DEVI
|
3420006WL023899
|
PURNIMA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
PURNIMA DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-015-002/285150
(ORDANA)
|
3420006000NRG23Z120920220631249
|
13/09/2022
|
SANGITA DEVI
|
3420006WL023715
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
SANGITA DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-015-004/285182
(ORDANA)
|
3420006000NRG23Z130920220634308
|
13/09/2022
|
PRADA DEVI
|
3420006WL023898
|
PRADA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
PRADA DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-015-004/285270
(ORDANA)
|
3420006000NRG23Z120920220631316
|
13/09/2022
|
BANDHNI DEVI
|
3420006WL023717
|
BANDHNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
BANDHNI DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-015-004/285281
(ORDANA)
|
3420006000NRG23Z120920220631318
|
13/09/2022
|
GULABCHAND BHOGTA
|
3420006WL023717
|
GULABCHAND BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
GULABCHAND BHOGTA
|
()
|
|
98
|
PETERWAR
|
JH-20-006-015-004/285327
(ORDANA)
|
3420006000NRG23Z120920220631354
|
13/09/2022
|
RAHUL KUMAR
|
3420006WL023718
|
RAHUL KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
RAHUL KUMAR
|
()
|
|
99
|
PETERWAR
|
JH-20-006-015-004/285387
(ORDANA)
|
3420006000NRG23Z120920220631319
|
13/09/2022
|
KUNWAR GANJHU
|
3420006WL023717
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
KUNWAR GANJHU
|
()
|
|
100
|
PETERWAR
|
JH-20-006-015-004/285421
(ORDANA)
|
3420006000NRG23Z120920220631355
|
13/09/2022
|
PRAMILA DEVI
|
3420006WL023718
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
101
|
PETERWAR
|
JH-20-006-015-001/15040
(ORDANA)
|
3420006000NRG23Z120920220631391
|
13/09/2022
|
SALWA DEVI
|
3420006WL023720
|
SALWA DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
SALWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
102
|
PETERWAR
|
JH-20-006-015-004/14707
(ORDANA)
|
3420006000NRG23Z120920220631315
|
13/09/2022
|
YUGESHWAR BHOGTA
|
3420006WL023717
|
YUGESHWAR BHOGTA
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
YUGESHWAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
103
|
PETERWAR
|
JH-20-006-015-001/285653
(ORDANA)
|
3420006000NRG23Z130920220634347
|
13/09/2022
|
NITU KUMARI
|
3420006WL023899
|
NITU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433090
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|