|
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-20-006-017-001/1400
(PICHRI SOUTH)
|
3420006000NRG23200720220412374
|
20/07/2022
|
JITENDRA MANJHI
|
3420006WL015378
|
JITENDRA MANJHI
|
00048
|
BKID0004763
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3318379241
|
|
MR JEETENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/18991
(PICHRI SOUTH)
|
3420006000NRG23200720220412375
|
20/07/2022
|
CHAMAN MANGHI
|
3420006WL015378
|
CHAMAN MANGHI
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
26/07/2022
|
|
3318379242
|
|
CHAMAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-002/1016
(ARAJUA)
|
3420006000NRG23200720220411856
|
20/07/2022
|
DUKHAN MANJHI
|
3420006WL015355
|
DUKHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379246
|
|
DUKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-003-002/1019
(ARAJUA)
|
3420006000NRG23200720220411859
|
20/07/2022
|
PIYASO DEVI
|
3420006WL015355
|
PIYASO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379255
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2454
(ARAJUA)
|
3420006000NRG23200720220411925
|
20/07/2022
|
SUKHLAL MANJHI
|
3420006WL015356
|
SUKHLAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379275
|
|
SUKHLAL MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-003-002/25399
(ARAJUA)
|
3420006000NRG23200720220411865
|
20/07/2022
|
KARTIK RAVIDAS
|
3420006WL015355
|
KARTIK RAVIDAS
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379243
|
|
KARTIK RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-005-001/8696
(CHARGI)
|
3420006000NRG23200720220411983
|
20/07/2022
|
SHILA DEVI
|
3420006WL015360
|
SHILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379258
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23200720220411984
|
20/07/2022
|
RAM PRASAD MANJHI
|
3420006WL015360
|
RAM PRASAD MANJHI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
26/07/2022
|
|
3318379256
|
|
RAM PRASAD MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-005-002/27152
(CHARGI)
|
3420006000NRG23200720220411989
|
20/07/2022
|
BHOLA MAHA
|
3420006WL015360
|
BHOLA MAHA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379252
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23200720220411990
|
20/07/2022
|
ABHOD MAHTO
|
3420006WL015360
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379279
|
|
ABUDH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PETERWAR
|
JH-20-006-005-002/8632
(CHARGI)
|
3420006000NRG23200720220411991
|
20/07/2022
|
BHOLANATH MAHTO
|
3420006WL015360
|
BHOLANATH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379280
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-010-001/24969
(DARID)
|
3420006000NRG23200720220412002
|
20/07/2022
|
RAMDAS KAMAR
|
3420006WL015361
|
RAMDAS KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379276
|
|
RAMDAS KAMAR
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-010-001/24995
(DARID)
|
3420006000NRG23200720220412007
|
20/07/2022
|
Nirmala devi
|
3420006WL015361
|
Nirmala devi
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379259
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
14
|
PETERWAR
|
JH-20-006-010-003/24809
(DARID)
|
3420006000NRG23200720220412010
|
20/07/2022
|
RAVINATH SOREN
|
3420006WL015361
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379251
|
|
RAVI NATH SOREN
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-010-003/26283
(DARID)
|
3420006000NRG23200720220412011
|
20/07/2022
|
NAKUL SOREN
|
3420006WL015361
|
NAKUL SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379262
|
|
NAKUL SOREN S/OKAMAL MANJHI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23200720220412013
|
20/07/2022
|
RAMJIT MANJHI
|
3420006WL015361
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379253
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-010-003/8922
(DARID)
|
3420006000NRG23200720220412014
|
20/07/2022
|
HEMLAL SOREN
|
3420006WL015361
|
HEMLAL SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379250
|
|
HEMLAL SOREN
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-010-003/939437
(DARID)
|
3420006000NRG23200720220412021
|
20/07/2022
|
KARAMCHAND KISKU
|
3420006WL015361
|
KARAMCHAND KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379244
|
|
KARAMCHAND KISKU
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-013-001/11138
(KOH)
|
3420006000NRG23190720220406774
|
20/07/2022
|
LALJEE MURMU
|
3420006WL015126
|
LALJEE MURMU
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
26/07/2022
|
|
3318379273
|
|
LALJI MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-013-001/11139
(KOH)
|
3420006000NRG23190720220406776
|
20/07/2022
|
BINOD MURMU
|
3420006WL015126
|
BINOD MURMU
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
26/07/2022
|
|
3318379248
|
|
BINOD KR MURMU
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG23190720220406784
|
20/07/2022
|
BALKU RAJWAR
|
3420006WL015126
|
BALKU RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379274
|
|
BALKU RAJWAR
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006000NRG23190720220406791
|
20/07/2022
|
GUWA MUNI DEVI
|
3420006WL015126
|
GUWA MUNI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
26/07/2022
|
|
3318379260
|
|
GUWAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-013-001/25327
(KOH)
|
3420006000NRG23190720220406795
|
20/07/2022
|
JITRAM MANJHI
|
3420006WL015126
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
26/07/2022
|
|
3318379247
|
|
JITRAM MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-013-001/25331
(KOH)
|
3420006000NRG23200720220412133
|
20/07/2022
|
SHIBNATH MURMU
|
3420006WL015367
|
SHIBNATH MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379245
|
|
SHIVNATH MURMU
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-013-002/10325
(KOH)
|
3420006000NRG23190720220406799
|
20/07/2022
|
SATISH KUMAR RAJWAR
|
3420006WL015126
|
SATISH KUMAR RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379272
|
|
SATISH KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-013-002/10476
(KOH)
|
3420006000NRG23190720220406806
|
20/07/2022
|
SUHSMA DEVI
|
3420006WL015126
|
SUHSMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379263
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-013-002/10476
(KOH)
|
3420006000NRG23190720220406805
|
20/07/2022
|
SURAJ LAL RAJWAR
|
3420006WL015126
|
SURAJ LAL RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379254
|
|
SURAJ LAL RAJWAR
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-013-002/10496
(KOH)
|
3420006000NRG23200720220411880
|
20/07/2022
|
NAGESHWER RAJWAR
|
3420006WL015355
|
NAGESHWER RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379249
|
|
NAGESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-013-002/10553
(KOH)
|
3420006000NRG23200720220411882
|
20/07/2022
|
CHAMPA DEVI
|
3420006WL015355
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379278
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-013-002/10598
(KOH)
|
3420006000NRG23200720220411883
|
20/07/2022
|
MANGARI DEVI
|
3420006WL015355
|
MANGARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379257
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-013-002/25548
(KOH)
|
3420006000NRG23200720220411884
|
20/07/2022
|
SIWANI DEVI
|
3420006WL015355
|
SIWANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379261
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-013-002/30401
(KOH)
|
3420006000NRG23190720220406808
|
20/07/2022
|
SUSHMA DEVI
|
3420006WL015126
|
SUSHMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379277
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-009-001/24208
(CHALKARI SOUTH)
|
3420006000NRG23200720220411943
|
20/07/2022
|
MALATI DEVI
|
3420006WL015357
|
MALATI DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379264
|
|
SANDHYA PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-006-001/31224
(CHANPI)
|
3420006000NRG23190720220410178
|
20/07/2022
|
BABUCHAND GANJHU
|
3420006WL015258
|
BABUCHAND GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379269
|
|
BABUCHAND KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-006-001/4707
(CHANPI)
|
3420006000NRG23190720220410150
|
20/07/2022
|
CHAITI DEVI
|
3420006WL015256
|
CHAITI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379300
|
|
CHETI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-010-003/9008
(DARID)
|
3420006000NRG23200720220412016
|
20/07/2022
|
BAHAMUNI DEVI
|
3420006WL015361
|
BAHAMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379209
|
|
BAHAMUNI DEVI
|
IDBI BANK(607095)
|
|
37
|
PETERWAR
|
JH-20-006-010-003/939423
(DARID)
|
3420006000NRG23200720220412020
|
20/07/2022
|
SHANTI DEVI
|
3420006WL015361
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379298
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-002-001/142
(ANGWALI NORTH)
|
3420006000NRG23190720220408052
|
20/07/2022
|
PARWATI DAVI
|
3420006WL015186
|
PARWATI DAVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
26/07/2022
|
|
3318379268
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PETERWAR
|
JH-20-006-002-001/23934
(ANGWALI NORTH)
|
3420006000NRG23200720220412367
|
20/07/2022
|
SHANKAR MAHALI
|
3420006WL015378
|
SHANKAR MAHALI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
26/07/2022
|
|
3318379265
|
|
Mr. SHANKAR MAHALI
|
INDIAN BANK(607105)
|
|
40
|
PETERWAR
|
JH-20-006-002-001/26362
(ANGWALI NORTH)
|
3420006000NRG23200720220412371
|
20/07/2022
|
NEBU KAMAR
|
3420006WL015378
|
NEBU KAMAR
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379271
|
|
Mr. NAIMU KAMAR
|
INDIAN BANK(607105)
|
|
41
|
PETERWAR
|
JH-20-006-002-001/26362
(ANGWALI NORTH)
|
3420006000NRG23200720220412370
|
20/07/2022
|
TEJANI DEVI
|
3420006WL015378
|
TEJANI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379270
|
|
Mrs. TEJANI DEVI
|
INDIAN BANK(607105)
|
|
42
|
PETERWAR
|
JH-20-006-002-001/26367
(ANGWALI NORTH)
|
3420006000NRG23200720220412373
|
20/07/2022
|
MOHAN MAHALI
|
3420006WL015378
|
MOHAN MAHALI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379296
|
|
Mr. MOHAN MAHALI
|
INDIAN BANK(607105)
|
|
43
|
PETERWAR
|
JH-20-006-002-001/26367
(ANGWALI NORTH)
|
3420006000NRG23200720220412372
|
20/07/2022
|
NEMIYA DEVI
|
3420006WL015378
|
NEMIYA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379295
|
|
Ms. NEMIA DEVI
|
INDIAN BANK(607105)
|
|
44
|
PETERWAR
|
JH-20-006-002-001/28065
(ANGWALI NORTH)
|
3420006000NRG23200720220411837
|
20/07/2022
|
KUNTI DEVI
|
3420006WL015353
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
26/07/2022
|
|
3318379266
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
45
|
PETERWAR
|
JH-20-006-002-001/28079
(ANGWALI NORTH)
|
3420006000NRG23200720220411838
|
20/07/2022
|
ANITA DEVI
|
3420006WL015353
|
ANITA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
26/07/2022
|
|
3318379267
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
46
|
PETERWAR
|
JH-20-006-002-001/28121
(ANGWALI NORTH)
|
3420006000NRG23190720220408053
|
20/07/2022
|
URMILA DEVI
|
3420006WL015186
|
URMILA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
26/07/2022
|
|
3318379294
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-003-002/1011
(ARAJUA)
|
3420006000NRG23200720220411919
|
20/07/2022
|
BIDHAN MUMRU
|
3420006WL015356
|
BIDHAN MUMRU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379226
|
|
Bidhan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PETERWAR
|
JH-20-006-003-002/1018
(ARAJUA)
|
3420006000NRG23200720220411922
|
20/07/2022
|
CHHUMU DEVI
|
3420006WL015356
|
CHHUMU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379237
|
|
MRS CHHUVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-003-002/1018
(ARAJUA)
|
3420006000NRG23200720220411921
|
20/07/2022
|
SODHAN MANJHI
|
3420006WL015356
|
SODHAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379290
|
|
MR SODHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-003-002/1019
(ARAJUA)
|
3420006000NRG23200720220411858
|
20/07/2022
|
SHIBCHAND MANJHI
|
3420006WL015355
|
SHIBCHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379234
|
|
SHIVCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
51
|
PETERWAR
|
JH-20-006-003-002/1027
(ARAJUA)
|
3420006000NRG23200720220411860
|
20/07/2022
|
BILASI DEVI
|
3420006WL015355
|
BILASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379236
|
|
MRS BIRASHMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-003-002/1032
(ARAJUA)
|
3420006000NRG23200720220411924
|
20/07/2022
|
DASAY MANJHI
|
3420006WL015356
|
DASAY MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379233
|
|
MR DASHWA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-003-002/1034
(ARAJUA)
|
3420006000NRG23200720220411861
|
20/07/2022
|
BISNATH MANJHI
|
3420006WL015355
|
BISNATH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379287
|
|
MR VISHWANATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-003-002/1037
(ARAJUA)
|
3420006000NRG23200720220411862
|
20/07/2022
|
GAJENDRA TUDU
|
3420006WL015355
|
GAJENDRA TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379289
|
|
MR GEJAWA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-003-002/25399
(ARAJUA)
|
3420006000NRG23200720220411866
|
20/07/2022
|
SUNITA DEVI
|
3420006WL015355
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379239
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-003-002/2912
(ARAJUA)
|
3420006000NRG23200720220411929
|
20/07/2022
|
KULWA DEVI
|
3420006WL015356
|
KULWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379224
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-004-001/3490
(BUNDU)
|
3420006000NRG23200720220412298
|
20/07/2022
|
SIMOTI DEVI
|
3420006WL015375
|
SIMOTI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
26/07/2022
|
|
3318379240
|
|
Mrs. KUNTI DEVI, W/O RAM RATAN LAL SWARN
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23200720220411988
|
20/07/2022
|
NAWAL KISHOR MAHTO
|
3420006WL015360
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379213
|
|
MR NAVAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-013-001/11048
(KOH)
|
3420006000NRG23200720220412299
|
20/07/2022
|
SHANTI DEVI
|
3420006WL015375
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
26/07/2022
|
|
3318379284
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-013-001/11144
(KOH)
|
3420006000NRG23190720220406778
|
20/07/2022
|
SURENDRA MANJHI
|
3420006WL015126
|
SURENDRA MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
26/07/2022
|
|
3318379283
|
|
SURENDRA MANJHI
|
UCO BANK(607066)
|
|
61
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23190720220406781
|
20/07/2022
|
CHARKA GANJHU
|
3420006WL015126
|
CHARKA GANJHU
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
26/07/2022
|
|
3318379230
|
|
MR CHARKA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-013-001/11185
(KOH)
|
3420006000NRG23200720220412127
|
20/07/2022
|
MEHILAL HEMBRAM
|
3420006WL015367
|
MEHILAL HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379286
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-013-001/11214
(KOH)
|
3420006000NRG23190720220406786
|
20/07/2022
|
KARAMCHAND GANJHU
|
3420006WL015126
|
KARAMCHAND GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379225
|
|
MR KARAM CHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-013-001/11214
(KOH)
|
3420006000NRG23190720220406787
|
20/07/2022
|
MANJU DEVI
|
3420006WL015126
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379285
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23190720220406788
|
20/07/2022
|
RUDAN DEVI
|
3420006WL015126
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
26/07/2022
|
|
3318379229
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-013-001/11801
(KOH)
|
3420006000NRG23200720220412301
|
20/07/2022
|
KANSHI RAJWAR
|
3420006WL015375
|
KANSHI RAJWAR
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
26/07/2022
|
|
3318379228
|
|
MR KASHI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-013-001/24065
(KOH)
|
3420006000NRG23200720220412132
|
20/07/2022
|
HARINATH MANJHI
|
3420006WL015367
|
HARINATH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379288
|
|
MR HARI NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-013-001/27099
(KOH)
|
3420006000NRG23200720220412134
|
20/07/2022
|
BALESHWAR MANJHI
|
3420006WL015367
|
BALESHWAR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379216
|
|
MR VALESHVAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-013-002/10302
(KOH)
|
3420006000NRG23190720220406798
|
20/07/2022
|
SUBHASH RAJWAR
|
3420006WL015126
|
SUBHASH RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379238
|
|
MR SUBHASH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-013-002/10306
(KOH)
|
3420006000NRG23200720220411878
|
20/07/2022
|
INDRAJEET RAJWAR
|
3420006WL015355
|
INDRAJEET RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379215
|
|
MR INDRAJEET RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PETERWAR
|
JH-20-006-013-002/10326
(KOH)
|
3420006000NRG23190720220406800
|
20/07/2022
|
RUKESH KUMAR RAJWAR
|
3420006WL015126
|
RUKESH KUMAR RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379282
|
|
MR RUKESH KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PETERWAR
|
JH-20-006-013-002/10424
(KOH)
|
3420006000NRG23200720220412184
|
20/07/2022
|
VISHWANATH MANJHI
|
3420006WL015369
|
VISHWANATH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379223
|
|
MR VISHWANATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-013-002/10707
(KOH)
|
3420006000NRG23200720220412185
|
20/07/2022
|
MANESHRAM MANJHI
|
3420006WL015369
|
MANESHRAM MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379214
|
|
MR MANESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PETERWAR
|
JH-20-006-013-002/10710
(KOH)
|
3420006000NRG23200720220412139
|
20/07/2022
|
VILOM MANJHI
|
3420006WL015367
|
VILOM MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379221
|
|
VIMAL MANJHI
|
BANK OF INDIA(508505)
|
|
75
|
PETERWAR
|
JH-20-006-014-001/13090
(MAYAPUR)
|
3420006000NRG23190720220407794
|
20/07/2022
|
KEDAR GANJHU
|
3420006WL015172
|
KEDAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379281
|
|
MR KEDAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
PETERWAR
|
JH-20-006-018-002/15616
(PATAKI)
|
3420006000NRG23200720220412334
|
20/07/2022
|
RAJENDRA SINGH
|
3420006WL015377
|
RAJENDRA SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379232
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PETERWAR
|
JH-20-006-018-002/15626
(PATAKI)
|
3420006000NRG23200720220412335
|
20/07/2022
|
GANPAT THAKUR
|
3420006WL015377
|
GANPAT THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379235
|
|
MR GANPAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PETERWAR
|
JH-20-006-018-004/15665
(PATAKI)
|
3420006000NRG23200720220412342
|
20/07/2022
|
KARAMCHAND MANJHI
|
3420006WL015377
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379219
|
|
Karam Chand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PETERWAR
|
JH-20-006-018-004/15737
(PATAKI)
|
3420006000NRG23200720220412344
|
20/07/2022
|
TALO DEVI
|
3420006WL015377
|
TALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379231
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG23200720220412345
|
20/07/2022
|
RAMESHWAR MARANDI
|
3420006WL015377
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379220
|
|
MR RAMESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
81
|
PETERWAR
|
JH-20-006-006-001/31223
(CHANPI)
|
3420006000NRG23190720220410135
|
20/07/2022
|
MANOJ GANJHU
|
3420006WL015255
|
MANOJ GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379217
|
|
MR MANOJ GANJHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
PETERWAR
|
JH-20-006-006-002/24161
(CHANPI)
|
3420006000NRG23190720220410181
|
20/07/2022
|
JAYRAM GANJHU
|
3420006WL015258
|
JAYRAM GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379301
|
|
MR JAYRAM GANJHU BPL NO 3420009B8542
|
STATE BANK OF INDIA(508548)
|
|
83
|
PETERWAR
|
JH-20-006-006-002/4880
(CHANPI)
|
3420006000NRG23190720220410138
|
20/07/2022
|
MAHADEV GANJHU
|
3420006WL015255
|
MAHADEV GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379227
|
|
MR MAHADEV GHANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
84
|
PETERWAR
|
JH-20-006-009-001/24208
(CHALKARI SOUTH)
|
3420006000NRG23200720220411942
|
20/07/2022
|
CHUNILAL RAJWAR
|
3420006WL015357
|
CHUNILAL RAJWAR
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379222
|
|
MR CHUNILAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PETERWAR
|
JH-20-006-009-001/2598
(CHALKARI SOUTH)
|
3420006000NRG23200720220411971
|
20/07/2022
|
KARAMCHAND HANSDA
|
3420006WL015359
|
KARAMCHAND HANSDA
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379208
|
|
MR KARAMCHAND HANSDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PETERWAR
|
JH-20-006-009-001/2609
(CHALKARI SOUTH)
|
3420006000NRG23200720220411944
|
20/07/2022
|
GOVIND BASKE
|
3420006WL015357
|
GOVIND BASKE
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379218
|
|
MR GOVIND BASKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PETERWAR
|
JH-20-006-009-001/6698
(CHALKARI SOUTH)
|
3420006000NRG23200720220411950
|
20/07/2022
|
DILIP KUMAR MURMU
|
3420006WL015357
|
DILIP KUMAR MURMU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379297
|
|
MR DILIP KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
88
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23200720220411985
|
20/07/2022
|
SURAJ MANJHI
|
3420006WL015360
|
SURAJ MANJHI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
26/07/2022
|
|
3318379292
|
|
MR SURAJ MANJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23190720220407210
|
20/07/2022
|
DASHRATH MURMU
|
3420006WL015142
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379293
|
|
DASHRATH MURMU
|
UCO BANK(607066)
|
|
90
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23190720220407211
|
20/07/2022
|
RAJESH MURMU
|
3420006WL015142
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379291
|
|
RAJESH MURMU
|
UCO BANK(607066)
|
|
91
|
PETERWAR
|
JH-20-006-013-001/11221
(KOH)
|
3420006000NRG23190720220406789
|
20/07/2022
|
DILU GANJHU
|
3420006WL015126
|
DILU GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379212
|
|
DIL GHANJU
|
UCO BANK(607066)
|
|
92
|
PETERWAR
|
JH-20-006-014-002/24668
(MAYAPUR)
|
3420006000NRG23200720220412314
|
20/07/2022
|
RAMPRASAD MANJHI
|
3420006WL015376
|
RAMPRASAD MANJHI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
26/07/2022
|
|
3318379211
|
|
RAMPRASAD MANJHI
|
UCO BANK(607066)
|
|
93
|
PETERWAR
|
JH-20-006-014-005/13009
(MAYAPUR)
|
3420006000NRG23190720220407796
|
20/07/2022
|
JITRAM MANJHI
|
3420006WL015172
|
JITRAM MANJHI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
26/07/2022
|
|
3318379210
|
|
JITRAM TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
94
|
PETERWAR
|
JH-20-006-003-002/1015
(ARAJUA)
|
3420006000NRG23200720220411855
|
20/07/2022
|
SAWANA MANJHI
|
3420006WL015355
|
SAWANA MANJHI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379205
|
|
Sawana Manjhi
|
IDFC BANK LIMITED(608117)
|
|
95
|
PETERWAR
|
JH-20-006-003-002/3045
(ARAJUA)
|
3420006000NRG23200720220411870
|
20/07/2022
|
DURJAN RAM TUDU
|
3420006WL015355
|
DURJAN RAM TUDU
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318379206
|
|
Durjan Ram Tudu
|
IDFC BANK LIMITED(608117)
|
|
96
|
PETERWAR
|
JH-20-006-009-001/24207
(CHALKARI SOUTH)
|
3420006000NRG23200720220411970
|
20/07/2022
|
NIRMALA DEVI
|
3420006WL015359
|
NIRMALA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379299
|
|
Nirmala Devi
|
IDFC BANK LIMITED(608117)
|
|
97
|
PETERWAR
|
JH-20-006-010-003/939414
(DARID)
|
3420006000NRG23200720220412019
|
20/07/2022
|
SUKHDEV SOREN
|
3420006WL015361
|
SUKHDEV SOREN
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3318379207
|
|
Sukhdev Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113820
|
113820
|
|
|
|
|
|
|
|