|
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-20-006-001-001/1503
(ANGWALI SOUTH)
|
3420006000NRG22020520220810008
|
20/07/2022
|
PATULA DEVI
|
3420006WL0074690
|
PATULA DEVI
|
00045
|
BARB0JAINAM
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345894
|
|
PATULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-016-001/505987
(PICHADI NORTH)
|
3420006000NRG22020520220808531
|
20/07/2022
|
KAMLA DEVI
|
3420006WL0074670
|
KAMLA DEVI
|
00048
|
BKID0004763
|
1575
|
1575
|
Rejected
|
26/07/2022
|
|
3318345896
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-016-001/505987
(PICHADI NORTH)
|
3420006000NRG22020520220808532
|
20/07/2022
|
KAMLA DEVI
|
3420006WL0074670
|
KAMLA DEVI
|
00048
|
BKID0004763
|
1575
|
1575
|
Rejected
|
26/07/2022
|
|
3318345897
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-017-001/424389
(PICHRI SOUTH)
|
3420006000NRG22050420220785515
|
20/07/2022
|
SONIYA DEVI
|
3420006WL0074373
|
SONIYA DEVI
|
00048
|
BKID0004763
|
225
|
225
|
Processed
|
26/07/2022
|
|
3318345895
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2960
(ARAJUA)
|
3420006000NRG22100620220816963
|
20/07/2022
|
MINU DEVI
|
3420006WL0074839
|
MINU DEVI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
26/07/2022
|
|
3318345906
|
|
MINU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-004-001/192622
(BUNDU)
|
3420006000NRG22020520220808526
|
20/07/2022
|
SAWANTI KUMARI
|
3420006WL0074669
|
SAWANTI KUMARI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345964
|
|
SAWANTI KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-004-001/192622
(BUNDU)
|
3420006000NRG22020520220808527
|
20/07/2022
|
SAWANTI KUMARI
|
3420006WL0074669
|
SAWANTI KUMARI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345963
|
|
SAWANTI KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-004-001/192622
(BUNDU)
|
3420006000NRG22020520220808528
|
20/07/2022
|
SAWANTI KUMARI
|
3420006WL0074669
|
SAWANTI KUMARI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345962
|
|
SAWANTI KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-004-001/192622
(BUNDU)
|
3420006000NRG22020520220808529
|
20/07/2022
|
SAWANTI KUMARI
|
3420006WL0074669
|
SAWANTI KUMARI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
26/07/2022
|
|
3318345961
|
|
SAWANTI KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-004-001/192622
(BUNDU)
|
3420006000NRG22130420220793700
|
20/07/2022
|
SAWANTI KUMARI
|
3420006WL0074531
|
SAWANTI KUMARI
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3318345965
|
|
SAWANTI KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-005/10990
(KOH)
|
3420006000NRG22100520220813700
|
20/07/2022
|
SHRIMATI GITA DEVI
|
3420006WL0074776
|
SHRIMATI GITA DEVI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
26/07/2022
|
|
3318345899
|
|
SHRIMATI GITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/13192
(ORDANA)
|
3420006000NRG22020520220808523
|
20/07/2022
|
BASANTI DEVI
|
3420006WL0074668
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Rejected
|
26/07/2022
|
|
3318345907
|
No Such Account
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/25995
(ORDANA)
|
3420006000NRG22180420220798346
|
20/07/2022
|
RAMJIT MANJHI
|
3420006WL0074577
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Rejected
|
26/07/2022
|
|
3318345900
|
A/c Blocked or Frozen
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285606
(ORDANA)
|
3420006000NRG22080320220702857
|
20/07/2022
|
GUDIYA KUMARI
|
3420006WL069314
|
GUDIYA KUMARI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345905
|
|
GUDIYA KUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285625
(ORDANA)
|
3420006000NRG22080320220702858
|
20/07/2022
|
BELAMUNI DEVI
|
3420006WL069314
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345901
|
|
BELAMUNI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285627
(ORDANA)
|
3420006000NRG22080320220702859
|
20/07/2022
|
SANJU DEVI
|
3420006WL069314
|
SANJU DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345903
|
|
SANJU DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/60118
(ORDANA)
|
3420006000NRG22130420220793696
|
20/07/2022
|
DUKHANI DEVI
|
3420006WL0074529
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345904
|
|
DUKHANI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/10269
(PATAKI)
|
3420006000NRG22040520220811913
|
20/07/2022
|
GITA DEVI
|
3420006WL0074723
|
GITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345898
|
|
GITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/15950
(PATAKI)
|
3420006000NRG22220320220733454
|
20/07/2022
|
JAGDISH BHOGATA
|
3420006WL071844
|
JAGDISH BHOGATA
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345902
|
|
JAGDISH BHOGATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-012-001/11773
(KHETKO)
|
3420006000NRG22200420220799312
|
20/07/2022
|
RAMCHANDRA YADAV
|
3420006WL0074596
|
RAMCHANDRA YADAV
|
00048
|
BKID0004811
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345908
|
|
RAMCHANDRA YADAV
|
()
|
|
21
|
PETERWAR
|
JH-20-006-012-001/11773
(KHETKO)
|
3420006000NRG22200420220799313
|
20/07/2022
|
RAMCHANDRA YADAV
|
3420006WL0074596
|
RAMCHANDRA YADAV
|
00048
|
BKID0004811
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345909
|
|
RAMCHANDRA YADAV
|
()
|
|
22
|
PETERWAR
|
JH-20-006-012-001/11773
(KHETKO)
|
3420006000NRG22020520220808518
|
20/07/2022
|
RAMCHANDRA YADAV
|
3420006WL0074666
|
RAMCHANDRA YADAV
|
00048
|
BKID0004811
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345910
|
|
RAMCHANDRA YADAV
|
()
|
|
23
|
PETERWAR
|
JH-20-006-012-001/11773
(KHETKO)
|
3420006000NRG22020520220808519
|
20/07/2022
|
RAMCHANDRA YADAV
|
3420006WL0074666
|
RAMCHANDRA YADAV
|
00048
|
BKID0004811
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345911
|
|
RAMCHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-007-005/24475
(CHANDO)
|
3420006000NRG22020520220808369
|
20/07/2022
|
SANU GHATWAR
|
3420006WL0074662
|
SANU GHATWAR
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345959
|
|
SANU GHATWAR
|
()
|
|
25
|
PETERWAR
|
JH-20-006-007-005/24475
(CHANDO)
|
3420006000NRG22020520220808367
|
20/07/2022
|
SANU GHATWAR
|
3420006WL0074662
|
SANU GHATWAR
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345958
|
|
SANU GHATWAR
|
()
|
|
26
|
PETERWAR
|
JH-20-006-007-005/24475
(CHANDO)
|
3420006000NRG22020520220808364
|
20/07/2022
|
SANU GHATWAR
|
3420006WL0074662
|
SANU GHATWAR
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345960
|
|
SANU GHATWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-006-001/4544
(CHANPI)
|
3420006000NRG22050420220785516
|
20/07/2022
|
BURAM MURMU
|
3420006WL0074374
|
BURAM MURMU
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345913
|
|
BURAM MURMU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-011-001/10071
(DHARWATAND)
|
3420006000NRG22020520220808493
|
20/07/2022
|
CHOPRA HEMBRAM
|
3420006WL0074665
|
CHOPRA HEMBRAM
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345952
|
|
CHOPRA HEMBRAM
|
()
|
|
29
|
PETERWAR
|
JH-20-006-011-001/10174
(DHARWATAND)
|
3420006000NRG22020520220808492
|
20/07/2022
|
PURNI DEVI
|
3420006WL0074665
|
PURNI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345953
|
|
PURNI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-011-001/10174
(DHARWATAND)
|
3420006000NRG22020520220808491
|
20/07/2022
|
PURNI DEVI
|
3420006WL0074665
|
PURNI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345954
|
|
PURNI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-011-001/9090
(DHARWATAND)
|
3420006000NRG22100620220817181
|
20/07/2022
|
RANJIT HANSDA
|
3420006WL0074840
|
RANJIT HANSDA
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345912
|
|
RANJIT HANSDA
|
()
|
|
32
|
PETERWAR
|
JH-20-006-014-005/139097
(MAYAPUR)
|
3420006000NRG22090320220704168
|
20/07/2022
|
SANGITA KUMARI
|
3420006WL069490
|
SANGITA KUMARI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345914
|
|
SANGITA KUMARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/21545
(ULGADDA)
|
3420006000NRG22090320220703963
|
20/07/2022
|
MANSU SOREN
|
3420006WL069474
|
MANSU SOREN
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345957
|
|
MANSU SOREN
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/21545
(ULGADDA)
|
3420006000NRG22090320220703964
|
20/07/2022
|
MANSU SOREN
|
3420006WL069474
|
MANSU SOREN
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345956
|
|
MANSU SOREN
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/21545
(ULGADDA)
|
3420006000NRG22090320220703965
|
20/07/2022
|
MANSU SOREN
|
3420006WL069474
|
MANSU SOREN
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345955
|
|
MANSU SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12825
|
12825
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-023-004/22694
(UTTASARA)
|
3420006000NRG22020520220808768
|
20/07/2022
|
JASNA DEVI
|
3420006WL0074673
|
JASNA DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Rejected
|
26/07/2022
|
|
3318345915
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-002-001/1065
(ANGWALI NORTH)
|
3420006000NRG22020520220808284
|
20/07/2022
|
KUNTI DEVI
|
3420006WL0074658
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
26/07/2022
|
|
3318345916
|
|
KUNTI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-002-001/798
(ANGWALI NORTH)
|
3420006000NRG22020520220808285
|
20/07/2022
|
RIMPA DEVI
|
3420006WL0074658
|
RIMPA DEVI
|
00176
|
IDIB000A637
|
900
|
900
|
Processed
|
26/07/2022
|
|
3318345917
|
|
RIMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-004-001/310
(BUNDU)
|
3420006000NRG22100320220705672
|
20/07/2022
|
BABURAM MUNDA
|
3420006WL069671
|
BABURAM MUNDA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345920
|
|
MR BABURAM MUNDA
|
()
|
|
40
|
PETERWAR
|
JH-20-006-014-005/139093
(MAYAPUR)
|
3420006000NRG22090320220704167
|
20/07/2022
|
SABITA KUMARI
|
3420006WL069490
|
SABITA KUMARI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345919
|
|
MR SHIVAM KUMAR MAHTO
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-001/285636
(ORDANA)
|
3420006000NRG22080320220702860
|
20/07/2022
|
KARAMCHAND HEMBRAM
|
3420006WL069314
|
KARAMCHAND HEMBRAM
|
00415
|
SBIN0002993
|
1350
|
1350
|
Rejected
|
26/07/2022
|
|
3318345926
|
No Such Account
|
|
|
|
42
|
PETERWAR
|
JH-20-006-018-003/10188
(PATAKI)
|
3420006000NRG22220320220733463
|
20/07/2022
|
RADHE NAYAK
|
3420006WL071846
|
RADHE NAYAK
|
00415
|
SBIN0002993
|
1350
|
1350
|
Rejected
|
26/07/2022
|
|
3318345923
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
43
|
PETERWAR
|
JH-20-006-018-003/16385
(PATAKI)
|
3420006000NRG22220320220733060
|
20/07/2022
|
MUTUKDHARI CHOWBEY
|
3420006WL071817
|
MUTUKDHARI CHOWBEY
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345922
|
|
MRS HEMANTI CHOURE
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15727
(PATAKI)
|
3420006000NRG22220320220733348
|
20/07/2022
|
PARMESHWAR BESRA
|
3420006WL071837
|
PARMESHWAR BESRA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345921
|
|
MRS AHILYA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-019-001/192269
(PETARWAR)
|
3420006000NRG22210420220800784
|
20/07/2022
|
VISHNU KUMAR GHANSI
|
3420006WL0074612
|
VISHNU KUMAR GHANSI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345918
|
|
MRS PRATISHA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-004/22428
(ULGADDA)
|
3420006000NRG22140320220711460
|
20/07/2022
|
NILAM KUMARI
|
3420006WL070439
|
NILAM KUMARI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345950
|
|
MRS NILAM KUMARI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-004/22428
(ULGADDA)
|
3420006000NRG22140320220711461
|
20/07/2022
|
NILAM KUMARI
|
3420006WL070439
|
NILAM KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345949
|
|
MRS NILAM KUMARI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-004/5034254
(ULGADDA)
|
3420006000NRG22140320220711462
|
20/07/2022
|
FULKUMARI DEVI
|
3420006WL070439
|
FULKUMARI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345924
|
|
MISS SANGEETA TUDU
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-004/5034254
(ULGADDA)
|
3420006000NRG22140320220711463
|
20/07/2022
|
FULKUMARI DEVI
|
3420006WL070439
|
FULKUMARI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345925
|
|
MISS SANGEETA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-022-005/21831
(ULGADDA)
|
3420006000NRG22100520220813910
|
20/07/2022
|
RAJESH MAHTO
|
3420006WL0074783
|
RAJESH MAHTO
|
00415
|
SBIN0003230
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345927
|
|
MR RAJENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-008-001/5859
(CHALKARI NORTH)
|
3420006000NRG22020520220808363
|
20/07/2022
|
KAMLI DEVI
|
3420006WL0074661
|
KAMLI DEVI
|
00415
|
SBIN0007264
|
450
|
450
|
Processed
|
26/07/2022
|
|
3318345928
|
|
MISS KAMLI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-012-001/11438
(KHETKO)
|
3420006000NRG22020520220808516
|
20/07/2022
|
KAMLI DEVI
|
3420006WL0074666
|
KAMLI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345945
|
|
MISS KAMLI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-012-001/11438
(KHETKO)
|
3420006000NRG22200420220799309
|
20/07/2022
|
KAMLI DEVI
|
3420006WL0074596
|
KAMLI DEVI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345948
|
|
MISS KAMLI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-012-001/11438
(KHETKO)
|
3420006000NRG22200420220799310
|
20/07/2022
|
KAMLI DEVI
|
3420006WL0074596
|
KAMLI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345946
|
|
MISS KAMLI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-012-001/11438
(KHETKO)
|
3420006000NRG22020520220808517
|
20/07/2022
|
KAMLI DEVI
|
3420006WL0074666
|
KAMLI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345947
|
|
MISS KAMLI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-012-001/126088
(KHETKO)
|
3420006000NRG22020520220808520
|
20/07/2022
|
MALTI DEVI
|
3420006WL0074666
|
MALTI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345942
|
|
MR MALTI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-012-001/126088
(KHETKO)
|
3420006000NRG22020520220808521
|
20/07/2022
|
MALTI DEVI
|
3420006WL0074666
|
MALTI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345944
|
|
MR MALTI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-012-001/126088
(KHETKO)
|
3420006000NRG22200420220799315
|
20/07/2022
|
MALTI DEVI
|
3420006WL0074596
|
MALTI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345943
|
|
MR MALTI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-012-001/126088
(KHETKO)
|
3420006000NRG22200420220799316
|
20/07/2022
|
MALTI DEVI
|
3420006WL0074596
|
MALTI DEVI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345941
|
|
MR MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-005-005/8740
(CHARGI)
|
3420006000NRG22070120220615346
|
20/07/2022
|
BASANTI DEVI
|
3420006WL059155
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345936
|
|
BASANTI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-007-002/267002
(CHANDO)
|
3420006000NRG22180420220798358
|
20/07/2022
|
FUL MATI DEVI
|
3420006WL0074578
|
FUL MATI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345935
|
|
FOOLMATI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-007-005/7889
(CHANDO)
|
3420006000NRG22020520220808974
|
20/07/2022
|
SHANKAR MANJHI
|
3420006WL0074674
|
SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345934
|
|
SHANKAR MANJHI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-014-002/139121
(MAYAPUR)
|
3420006000NRG22070320220702079
|
20/07/2022
|
CHANDESHWAR KISKU
|
3420006WL069193
|
CHANDESHWAR KISKU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345938
|
|
CHANDESHWAR KISKU
|
()
|
|
64
|
PETERWAR
|
JH-20-006-019-001/24873
(PETARWAR)
|
3420006000NRG22050520220812637
|
20/07/2022
|
RINA DEVI
|
3420006WL0074740
|
RINA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345937
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-007-002/267188
(CHANDO)
|
3420006000NRG22180420220798361
|
20/07/2022
|
UJALI DEVI
|
3420006WL0074578
|
UJALI DEVI
|
00468
|
UBIN0543331
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345933
|
|
UJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-011-001/9092
(DHARWATAND)
|
3420006000NRG22090320220704172
|
20/07/2022
|
SOHAGI DEVI
|
3420006WL069493
|
SOHAGI DEVI
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345951
|
|
SOHAGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-013-003/25240
(KOH)
|
3420006000NRG22160420220798310
|
20/07/2022
|
MAHENDRA KR. MAHTO
|
3420006WL0074573
|
MAHENDRA KR. MAHTO
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345940
|
|
MAHENDRA KR. MAHTO
|
()
|
|
68
|
PETERWAR
|
JH-20-006-013-003/25240
(KOH)
|
3420006000NRG22020520220808522
|
20/07/2022
|
MAHENDRA KR. MAHTO
|
3420006WL0074667
|
MAHENDRA KR. MAHTO
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345939
|
|
MAHENDRA KR. MAHTO
|
()
|
|
69
|
PETERWAR
|
JH-20-006-015-001/14982
(ORDANA)
|
3420006000NRG22090320220704888
|
20/07/2022
|
SHIVCHARAN MANJHI
|
3420006WL069577
|
SHIVCHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345932
|
|
SHIVCHARAN MANJHI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-015-001/14982
(ORDANA)
|
3420006000NRG22090320220704889
|
20/07/2022
|
SHIVCHARAN MANJHI
|
3420006WL069577
|
SHIVCHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345931
|
|
SHIVCHARAN MANJHI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-018-003/16227
(PATAKI)
|
3420006000NRG22220320220733059
|
20/07/2022
|
BUDHANI DEVI
|
3420006WL071817
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
26/07/2022
|
|
3318345930
|
|
BUDHANI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-018-003/16407
(PATAKI)
|
3420006000NRG22220320220733061
|
20/07/2022
|
CHANDMUNI DEVI
|
3420006WL071818
|
CHANDMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3318345929
|
|
CHANDMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96525
|
96525
|
|
|
|
|
|
|
|