|
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-20-006-010-001/22539
(DARID)
|
3420006000NRG23220320231237787
|
23/03/2023
|
RABDI DEVI
|
3420006WL060842
|
RABDI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594903
|
|
RABRI DEVI
|
IDBI BANK(607095)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24951
(DARID)
|
3420006000NRG23220320231237596
|
23/03/2023
|
BHUKHLI DEVI
|
3420006WL060824
|
BHUKHLI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594889
|
|
BHUKHLI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/24963
(DARID)
|
3420006000NRG23220320231237091
|
23/03/2023
|
BALESHWAR TURI
|
3420006WL060797
|
BALESHWAR TURI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594892
|
|
Mr. BALESHWAR TURI S/O PACHVA TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/24963
(DARID)
|
3420006000NRG23220320231237090
|
23/03/2023
|
SHILA DEVI
|
3420006WL060797
|
SHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594904
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-010-001/939580
(DARID)
|
3420006000NRG23220320231237705
|
23/03/2023
|
SITA DEVI
|
3420006WL060834
|
SITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594899
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-010-001/939580
(DARID)
|
3420006000NRG23220320231237704
|
23/03/2023
|
SITA DEVI
|
3420006WL060834
|
SITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594898
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-010-001/939693
(DARID)
|
3420006000NRG23220320231237790
|
23/03/2023
|
AKHILESHWAR RAJAK
|
3420006WL060843
|
AKHILESHWAR RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594902
|
|
AKHILESHWAR RAJAK
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-010-001/9584
(DARID)
|
3420006000NRG23220320231237664
|
23/03/2023
|
DINESH MUNDA
|
3420006WL060829
|
DINESH MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594875
|
|
Mr. DINESH MUNDA S/O VISHWANATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-010-001/9588
(DARID)
|
3420006000NRG23220320231237793
|
23/03/2023
|
JYOTILAL MUNDA
|
3420006WL060843
|
JYOTILAL MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594890
|
|
JYOTILAL MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-010-001/9595
(DARID)
|
3420006000NRG23220320231237662
|
23/03/2023
|
ASHOK RAJWAR
|
3420006WL060828
|
ASHOK RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594896
|
|
ASHOK RAJWAR
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-010-002/9404
(DARID)
|
3420006000NRG23220320231237912
|
23/03/2023
|
KALICHARAN MAHTO
|
3420006WL060855
|
KALICHARAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594885
|
|
KALI CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-010-002/9445
(DARID)
|
3420006000NRG23220320231237695
|
23/03/2023
|
BHUNESHWAR MAHTO
|
3420006WL060833
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594872
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-010-002/9445
(DARID)
|
3420006000NRG23220320231237694
|
23/03/2023
|
BHUNESHWAR MAHTO
|
3420006WL060833
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594871
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-010-003/15501
(DARID)
|
3420006000NRG23220320231237668
|
23/03/2023
|
USHA DEVI
|
3420006WL060830
|
USHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594878
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-010-003/24809
(DARID)
|
3420006000NRG23220320231237186
|
23/03/2023
|
RAVINATH SOREN
|
3420006WL060803
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594864
|
|
RAVI NATH SOREN
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-010-003/8922
(DARID)
|
3420006000NRG23220320231237187
|
23/03/2023
|
HEMLAL SOREN
|
3420006WL060803
|
HEMLAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594873
|
|
HEMLAL SOREN
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-010-003/9029
(DARID)
|
3420006000NRG23220320231237723
|
23/03/2023
|
KUNDAN SOREN
|
3420006WL060836
|
KUNDAN SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594901
|
|
MR KUNDAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-010-003/939512
(DARID)
|
3420006000NRG23220320231237597
|
23/03/2023
|
ANITA DEVI
|
3420006WL060824
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594906
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-010-003/939535
(DARID)
|
3420006000NRG23220320231237724
|
23/03/2023
|
AJIT SOREN
|
3420006WL060836
|
AJIT SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594893
|
|
AJIT KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-010-003/939901
(DARID)
|
3420006000NRG23220320231237190
|
23/03/2023
|
RUPLAL SOREN
|
3420006WL060803
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594907
|
|
RUPLAL SOREN
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-010-004/9109
(DARID)
|
3420006000NRG23220320231237676
|
23/03/2023
|
RAJU MAHTO
|
3420006WL060831
|
RAJU MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594895
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-010-004/9162
(DARID)
|
3420006000NRG23220320231237709
|
23/03/2023
|
PRAMESHWAR MANJHI
|
3420006WL060834
|
PRAMESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594900
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-010-004/9194
(DARID)
|
3420006000NRG23220320231237472
|
23/03/2023
|
RAMKISHOR MAHTO
|
3420006WL060817
|
RAMKISHOR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594856
|
|
Mr. RAM KISHOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PETERWAR
|
JH-20-006-010-004/9200
(DARID)
|
3420006000NRG23220320231237716
|
23/03/2023
|
PREMCHAND MAHTO
|
3420006WL060835
|
PREMCHAND MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594891
|
|
PREM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-010-004/939524
(DARID)
|
3420006000NRG23220320231237717
|
23/03/2023
|
MAHENDRA MAHTO
|
3420006WL060835
|
MAHENDRA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594894
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-010-001/22539
(DARID)
|
3420006000NRG23220320231237786
|
23/03/2023
|
PRAMESHWAR TURI
|
3420006WL060842
|
PRAMESHWAR TURI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594852
|
|
PARMESHWAR TURI
|
IDBI BANK(607095)
|
|
27
|
PETERWAR
|
JH-20-006-010-001/939631
(DARID)
|
3420006000NRG23220320231237822
|
23/03/2023
|
SEETA DEVI
|
3420006WL060844
|
SEETA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594842
|
|
SEETA DEVI
|
IDBI BANK(607095)
|
|
28
|
PETERWAR
|
JH-20-006-010-001/9590
(DARID)
|
3420006000NRG23220320231237795
|
23/03/2023
|
FULESHWARI DEVI
|
3420006WL060843
|
FULESHWARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594845
|
|
PHULESHWARI DEVI
|
IDBI BANK(607095)
|
|
29
|
PETERWAR
|
JH-20-006-010-003/10102
(DARID)
|
3420006000NRG23220320231237666
|
23/03/2023
|
JAI PRAKASH MARANDI
|
3420006WL060830
|
JAI PRAKASH MARANDI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0309594851
|
|
JAI PRAKASH MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PETERWAR
|
JH-20-006-010-003/8927
(DARID)
|
3420006000NRG23220320231237706
|
23/03/2023
|
MAHESHWAR SOREN
|
3420006WL060834
|
MAHESHWAR SOREN
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594844
|
|
MAHESHWAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
PETERWAR
|
JH-20-006-010-003/8938
(DARID)
|
3420006000NRG23220320231237735
|
23/03/2023
|
BASANTI DEVI
|
3420006WL060837
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594846
|
|
BASANTI DEVI
|
IDBI BANK(607095)
|
|
32
|
PETERWAR
|
JH-20-006-010-003/8939
(DARID)
|
3420006000NRG23220320231237736
|
23/03/2023
|
BIKHANI DEVI
|
3420006WL060837
|
BIKHANI DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309594848
|
|
MRS BIKHNI DEVII
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-010-003/939527
(DARID)
|
3420006000NRG23220320231237801
|
23/03/2023
|
JALESHWARI DEVI
|
3420006WL060843
|
JALESHWARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594843
|
|
Mrs. JALESHWARI DEVI W/O BUDHAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PETERWAR
|
JH-20-006-010-003/939791
(DARID)
|
3420006000NRG23220320231237803
|
23/03/2023
|
ANITA DEVI
|
3420006WL060843
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594849
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
35
|
PETERWAR
|
JH-20-006-010-003/9586
(DARID)
|
3420006000NRG23220320231237670
|
23/03/2023
|
SHANTI DEVI
|
3420006WL060830
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594847
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
36
|
PETERWAR
|
JH-20-006-010-004/91020
(DARID)
|
3420006000NRG23220320231237804
|
23/03/2023
|
HARILAL MANJHI
|
3420006WL060843
|
HARILAL MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594850
|
|
HARILAL MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-010-002/9226
(DARID)
|
3420006000NRG23220320231237446
|
23/03/2023
|
MD. RASID ANSARI
|
3420006WL060815
|
MD. RASID ANSARI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309594841
|
|
Mr. RASID ANSARI S/O SAMSUDDIN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PETERWAR
|
JH-20-006-010-003/8927
(DARID)
|
3420006000NRG23220320231237707
|
23/03/2023
|
BODHNI DEVI
|
3420006WL060834
|
BODHNI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309594867
|
|
MRS BODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-010-003/8985
(DARID)
|
3420006000NRG23220320231237737
|
23/03/2023
|
GUWAMUNI DEVI
|
3420006WL060837
|
GUWAMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594888
|
|
MRS GUWAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-010-003/9028
(DARID)
|
3420006000NRG23220320231237722
|
23/03/2023
|
BAHAMUNI DEVI
|
3420006WL060836
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594869
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-010-004/9109
(DARID)
|
3420006000NRG23220320231237677
|
23/03/2023
|
MUNIYA DEVI
|
3420006WL060831
|
MUNIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594870
|
|
MR RAJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-010-004/939407
(DARID)
|
3420006000NRG23220320231237430
|
23/03/2023
|
SARASWATI RANI DEVI
|
3420006WL060811
|
SARASWATI RANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594859
|
|
KUMARI SARSWATI RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-010-001/939773
(DARID)
|
3420006000NRG23220320231237830
|
23/03/2023
|
ASIT KUMAR MUNDA
|
3420006WL060846
|
ASIT KUMAR MUNDA
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309594884
|
|
ASIT KUMAR MUNDA
|
UCO BANK(607066)
|
|
44
|
PETERWAR
|
JH-20-006-010-001/9590
(DARID)
|
3420006000NRG23220320231237794
|
23/03/2023
|
BINOD MUNDA
|
3420006WL060843
|
BINOD MUNDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594857
|
|
BINOD MUNDA
|
UCO BANK(607066)
|
|
45
|
PETERWAR
|
JH-20-006-010-002/939415
(DARID)
|
3420006000NRG23220320231237152
|
23/03/2023
|
SOHAN MUNDA
|
3420006WL060801
|
SOHAN MUNDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594877
|
|
SOHAN MUNDA
|
UCO BANK(607066)
|
|
46
|
PETERWAR
|
JH-20-006-010-003/10207
(DARID)
|
3420006000NRG23220320231237667
|
23/03/2023
|
VIJAY SOREN
|
3420006WL060830
|
VIJAY SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594876
|
|
Mr. BIJAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PETERWAR
|
JH-20-006-010-003/8936
(DARID)
|
3420006000NRG23220320231237796
|
23/03/2023
|
BHIMSEN KISHKU
|
3420006WL060843
|
BHIMSEN KISHKU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594858
|
|
BHIMSEN MANJHI
|
UCO BANK(607066)
|
|
48
|
PETERWAR
|
JH-20-006-010-003/8938
(DARID)
|
3420006000NRG23220320231237734
|
23/03/2023
|
BINDESHWAR MANJHI
|
3420006WL060837
|
BINDESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594866
|
|
BINDESHWAR MANJHI
|
UCO BANK(607066)
|
|
49
|
PETERWAR
|
JH-20-006-010-003/8964
(DARID)
|
3420006000NRG23220320231237797
|
23/03/2023
|
KITAN MANJHI
|
3420006WL060843
|
KITAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594862
|
|
KITAN MANJHI
|
UCO BANK(607066)
|
|
50
|
PETERWAR
|
JH-20-006-010-003/9019
(DARID)
|
3420006000NRG23220320231237799
|
23/03/2023
|
DULARI DEVI
|
3420006WL060843
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594863
|
|
DULARI DEVI W/O RAMKISHORE MANJHI
|
UCO BANK(607066)
|
|
51
|
PETERWAR
|
JH-20-006-010-003/9019
(DARID)
|
3420006000NRG23220320231237798
|
23/03/2023
|
RAMKISHOR MANJHI
|
3420006WL060843
|
RAMKISHOR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594865
|
|
RAM KISHORE MANJHI
|
UCO BANK(607066)
|
|
52
|
PETERWAR
|
JH-20-006-010-003/9027
(DARID)
|
3420006000NRG23220320231237800
|
23/03/2023
|
DINESHWAR MANJHI
|
3420006WL060843
|
DINESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594887
|
|
DINESHWAR MANJHI
|
UCO BANK(607066)
|
|
53
|
PETERWAR
|
JH-20-006-010-003/9028
(DARID)
|
3420006000NRG23220320231237721
|
23/03/2023
|
SRAWAN MANJHI
|
3420006WL060836
|
SRAWAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594861
|
|
Mr. SHRAVAN MANJHI S/O RAMSUNDAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PETERWAR
|
JH-20-006-010-003/939588
(DARID)
|
3420006000NRG23220320231237739
|
23/03/2023
|
RAM KISHOR MANJHI
|
3420006WL060837
|
RAM KISHOR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594874
|
|
RAM KISHOR MANJHI
|
UCO BANK(607066)
|
|
55
|
PETERWAR
|
JH-20-006-010-003/939780
(DARID)
|
3420006000NRG23220320231237726
|
23/03/2023
|
AJAY KUMAR SOREN
|
3420006WL060836
|
AJAY KUMAR SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594879
|
|
AJAY KUMAR SOREN
|
UCO BANK(607066)
|
|
56
|
PETERWAR
|
JH-20-006-010-003/9586
(DARID)
|
3420006000NRG23220320231237669
|
23/03/2023
|
LAKHI NARAYAN MARANDI
|
3420006WL060830
|
LAKHI NARAYAN MARANDI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594860
|
|
LAKHI NARAYAN MARANDI S/O MUKTESHWAR MAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-010-003/8995
(DARID)
|
3420006000NRG23220320231237189
|
23/03/2023
|
SUFAL HEMBRAM
|
3420006WL060803
|
SUFAL HEMBRAM
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594839
|
|
Sufal Hembram
|
IDFC BANK LIMITED(608117)
|
|
58
|
PETERWAR
|
JH-20-006-010-003/939463
(DARID)
|
3420006000NRG23220320231237738
|
23/03/2023
|
KAMESHWAR MARANDI
|
3420006WL060837
|
KAMESHWAR MARANDI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594840
|
|
Kameshwar Marandi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-010-001/939774
(DARID)
|
3420006000NRG23220320231237720
|
23/03/2023
|
SABO DEVI
|
3420006WL060836
|
SABO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594883
|
|
Mrs. SABO DEVI, W/O SANTOSH RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PETERWAR
|
JH-20-006-010-001/9569
(DARID)
|
3420006000NRG23220320231237792
|
23/03/2023
|
RITA DEVI
|
3420006WL060843
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594868
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PETERWAR
|
JH-20-006-010-001/9593
(DARID)
|
3420006000NRG23220320231237897
|
23/03/2023
|
RENU DEVI
|
3420006WL060853
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594882
|
|
Mrs. RENU DEVI, W/O JAYNANDAN RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PETERWAR
|
JH-20-006-010-001/9593
(DARID)
|
3420006000NRG23220320231237896
|
23/03/2023
|
RENU DEVI
|
3420006WL060853
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594881
|
|
Mrs. RENU DEVI, W/O JAYNANDAN RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PETERWAR
|
JH-20-006-010-001/9604
(DARID)
|
3420006000NRG23220320231237847
|
23/03/2023
|
GUDIYA DEVI
|
3420006WL060849
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594854
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-010-001/9604
(DARID)
|
3420006000NRG23220320231237846
|
23/03/2023
|
GUDIYA DEVI
|
3420006WL060849
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594853
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-010-003/8968
(DARID)
|
3420006000NRG23220320231237708
|
23/03/2023
|
FULMANI DEVI
|
3420006WL060834
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594880
|
|
Mrs. PHULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PETERWAR
|
JH-20-006-010-003/939534
(DARID)
|
3420006000NRG23220320231237802
|
23/03/2023
|
PUNAM DEVI
|
3420006WL060843
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594855
|
|
PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PETERWAR
|
JH-20-006-010-004/10101
(DARID)
|
3420006000NRG23220320231237153
|
23/03/2023
|
PUNAM DEVI
|
3420006WL060801
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594905
|
|
Mrs. Punam Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PETERWAR
|
JH-20-006-010-004/10102
(DARID)
|
3420006000NRG23220320231237680
|
23/03/2023
|
RANJU KUMARI
|
3420006WL060832
|
RANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594909
|
|
RANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
PETERWAR
|
JH-20-006-010-004/28223
(DARID)
|
3420006000NRG23220320231237844
|
23/03/2023
|
ASMA KHATUN
|
3420006WL060848
|
ASMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309594886
|
|
ASMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PETERWAR
|
JH-20-006-010-004/9194
(DARID)
|
3420006000NRG23220320231237473
|
23/03/2023
|
RITA DEVI
|
3420006WL060817
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594908
|
|
Mrs. rita devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PETERWAR
|
JH-20-006-010-004/939792
(DARID)
|
3420006000NRG23220320231237805
|
23/03/2023
|
SATYENDRA SOREN
|
3420006WL060843
|
SATYENDRA SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309594897
|
|
SATYENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94920
|
94920
|
|
|
|
|
|
|
|