|
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-20-006-015-001/14257
(ORDANA)
|
3420006000NRG23150320231187708
|
17/03/2023
|
ADORI DEVI
|
3420006WL057833
|
ADORI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062215329
|
|
Adori Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14257
(ORDANA)
|
3420006000NRG23150320231187707
|
17/03/2023
|
BAHARAM MANJHI
|
3420006WL057833
|
BAHARAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215369
|
|
MR BAHARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14260
(ORDANA)
|
3420006000NRG23150320231187710
|
17/03/2023
|
KISTO MANJHI
|
3420006WL057833
|
KISTO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062215327
|
|
Kishto Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14298
(ORDANA)
|
3420006000NRG23150320231187712
|
17/03/2023
|
ANAND SOREN
|
3420006WL057833
|
ANAND SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062215358
|
|
Anand Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14308
(ORDANA)
|
3420006000NRG23150320231187713
|
17/03/2023
|
MANOJ KUMAR SOREN
|
3420006WL057833
|
MANOJ KUMAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215331
|
|
MANOJ KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14385
(ORDANA)
|
3420006000NRG23150320231187714
|
17/03/2023
|
SANJAY SOREN
|
3420006WL057833
|
SANJAY SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215330
|
|
SANJAY SOREN
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14422
(ORDANA)
|
3420006000NRG23150320231187825
|
17/03/2023
|
LALCHAND MAHTO
|
3420006WL057839
|
LALCHAND MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215341
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14438
(ORDANA)
|
3420006000NRG23150320231187826
|
17/03/2023
|
PUSHAPA DEVI
|
3420006WL057839
|
PUSHAPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215351
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14445
(ORDANA)
|
3420006000NRG23150320231187827
|
17/03/2023
|
RIJHLA DEVI
|
3420006WL057839
|
RIJHLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215347
|
|
RIJLA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14449
(ORDANA)
|
3420006000NRG23150320231187828
|
17/03/2023
|
FAMUNI DEVI
|
3420006WL057839
|
FAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215328
|
|
FAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14456
(ORDANA)
|
3420006000NRG23150320231187870
|
17/03/2023
|
SUNITA DEVI
|
3420006WL057841
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215348
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14508
(ORDANA)
|
3420006000NRG23170320231201115
|
17/03/2023
|
SEEMA KUMARI
|
3420006WL058672
|
SEEMA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215325
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14564
(ORDANA)
|
3420006000NRG23150320231187715
|
17/03/2023
|
CHUNILAL MAHTO
|
3420006WL057833
|
CHUNILAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215337
|
|
MR CHUNI LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14566
(ORDANA)
|
3420006000NRG23150320231187716
|
17/03/2023
|
ANITA DEVI
|
3420006WL057833
|
ANITA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062215323
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14725
(ORDANA)
|
3420006000NRG23150320231187872
|
17/03/2023
|
SARUN DEVI
|
3420006WL057841
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215362
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14727
(ORDANA)
|
3420006000NRG23150320231187717
|
17/03/2023
|
VINA DEVI
|
3420006WL057833
|
VINA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062215350
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14863
(ORDANA)
|
3420006000NRG23150320231187718
|
17/03/2023
|
TAPESHWAR MAHTO
|
3420006WL057833
|
TAPESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215332
|
|
TAPESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/1505
(ORDANA)
|
3420006000NRG23150320231187878
|
17/03/2023
|
MANOJ KUMAR MAHTO
|
3420006WL057841
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215342
|
|
MANOJ KUMAR MAHTO
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/1505
(ORDANA)
|
3420006000NRG23150320231187877
|
17/03/2023
|
PUSHPA DEVI
|
3420006WL057841
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215365
|
|
KAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15059
(ORDANA)
|
3420006000NRG23150320231187881
|
17/03/2023
|
LALI DEVI
|
3420006WL057841
|
LALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215366
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15185
(ORDANA)
|
3420006000NRG23150320231187882
|
17/03/2023
|
MUNIYA DEVI
|
3420006WL057841
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215352
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15231
(ORDANA)
|
3420006000NRG23150320231187884
|
17/03/2023
|
PERO DEVI
|
3420006WL057841
|
PERO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215364
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15286
(ORDANA)
|
3420006000NRG23170320231201116
|
17/03/2023
|
SURENDRA KR. MAHTO
|
3420006WL058672
|
SURENDRA KR. MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215326
|
|
SURENDRA MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15354
(ORDANA)
|
3420006000NRG23150320231187829
|
17/03/2023
|
BHUNAWA KARMALI
|
3420006WL057839
|
BHUNAWA KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215344
|
|
BHUNWA KARMALI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/15455
(ORDANA)
|
3420006000NRG23150320231187886
|
17/03/2023
|
PRABHAT SINGH
|
3420006WL057841
|
PRABHAT SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215324
|
|
PRABHAT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15472
(ORDANA)
|
3420006000NRG23170320231201117
|
17/03/2023
|
PAROBALA DEVI
|
3420006WL058672
|
PAROBALA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215371
|
|
PAROBALA DEVI
|
UCO BANK(607066)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/25999
(ORDANA)
|
3420006000NRG23150320231187889
|
17/03/2023
|
DHANESHWAR MANJHI
|
3420006WL057841
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215333
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/26002
(ORDANA)
|
3420006000NRG23150320231187891
|
17/03/2023
|
LALKISHUN MANJHI
|
3420006WL057841
|
LALKISHUN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062215340
|
|
Lalkisun Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/26004
(ORDANA)
|
3420006000NRG23150320231187892
|
17/03/2023
|
HEMOLI DEVI
|
3420006WL057841
|
HEMOLI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215338
|
|
HEMOLI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/26013
(ORDANA)
|
3420006000NRG23150320231187720
|
17/03/2023
|
SOMNATH SOREN
|
3420006WL057833
|
SOMNATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215370
|
|
SOMNATH SOREN
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285091
(ORDANA)
|
3420006000NRG23150320231187721
|
17/03/2023
|
DINESH HEMBRAM
|
3420006WL057833
|
DINESH HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062215343
|
|
Dinesh Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285145
(ORDANA)
|
3420006000NRG23150320231187901
|
17/03/2023
|
GAYARAM MAHTO
|
3420006WL057841
|
GAYARAM MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062215339
|
|
Gayaram Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285158
(ORDANA)
|
3420006000NRG23150320231187722
|
17/03/2023
|
JYOTI DEVI
|
3420006WL057833
|
JYOTI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062215367
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285217
(ORDANA)
|
3420006000NRG23150320231187831
|
17/03/2023
|
BILASO DEVI
|
3420006WL057839
|
BILASO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215346
|
|
VILASO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285249
(ORDANA)
|
3420006000NRG23150320231187723
|
17/03/2023
|
KISHAN KUMAR
|
3420006WL057833
|
KISHAN KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215357
|
|
KISHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285329
(ORDANA)
|
3420006000NRG23150320231187832
|
17/03/2023
|
SANGITA DEVI
|
3420006WL057839
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215345
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-015-001/285370
(ORDANA)
|
3420006000NRG23150320231187833
|
17/03/2023
|
SUBHAS KUMAR MAHTO
|
3420006WL057839
|
SUBHAS KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215360
|
|
SUBHASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285372
(ORDANA)
|
3420006000NRG23150320231187834
|
17/03/2023
|
SIKANDAR MAHTO
|
3420006WL057839
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215359
|
|
SIKENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285482
(ORDANA)
|
3420006000NRG23150320231187835
|
17/03/2023
|
SANDIP KUMAR MAHTO
|
3420006WL057839
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215354
|
|
Mr. SANDIP KUMAR MAHTO S/O BENI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285483
(ORDANA)
|
3420006000NRG23150320231187836
|
17/03/2023
|
KIRAN DEVI
|
3420006WL057839
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215349
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PETERWAR
|
JH-20-006-015-001/285487
(ORDANA)
|
3420006000NRG23150320231187837
|
17/03/2023
|
MUNIYA DEVI
|
3420006WL057839
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215322
|
|
MUNIYA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285490
(ORDANA)
|
3420006000NRG23150320231187838
|
17/03/2023
|
KAMALDEEP MAHTO
|
3420006WL057839
|
KAMALDEEP MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215355
|
|
Mr. KAMALDEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285493
(ORDANA)
|
3420006000NRG23150320231187839
|
17/03/2023
|
USHA KUMARI
|
3420006WL057839
|
USHA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062215363
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PETERWAR
|
JH-20-006-015-001/285591
(ORDANA)
|
3420006000NRG23150320231187725
|
17/03/2023
|
LALCHAND HEMBRAM
|
3420006WL057833
|
LALCHAND HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215361
|
|
LALCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-015-001/285645
(ORDANA)
|
3420006000NRG23150320231187726
|
17/03/2023
|
SURAJ KUMAR
|
3420006WL057833
|
SURAJ KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215356
|
|
SURAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PETERWAR
|
JH-20-006-015-002/14815
(ORDANA)
|
3420006000NRG23150320231187730
|
17/03/2023
|
KOSILYA DEVI
|
3420006WL057833
|
KOSILYA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062215353
|
|
KAUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
PETERWAR
|
JH-20-006-015-002/14837
(ORDANA)
|
3420006000NRG23150320231188178
|
17/03/2023
|
MANGALI DEVI
|
3420006WL057853
|
MANGALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215372
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG23150320231187731
|
17/03/2023
|
JANAKI KAMAR
|
3420006WL057833
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062215334
|
|
MR JANKI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-015-002/14842
(ORDANA)
|
3420006000NRG23150320231188179
|
17/03/2023
|
SOMARA KAMAR
|
3420006WL057853
|
SOMARA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215335
|
|
SOMAR KAMAR
|
BANK OF INDIA(508505)
|
|
50
|
PETERWAR
|
JH-20-006-015-002/14861
(ORDANA)
|
3420006000NRG23150320231188181
|
17/03/2023
|
NARESH KAMAR
|
3420006WL057853
|
NARESH KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215336
|
|
NARESH KAMAR
|
BANK OF INDIA(508505)
|
|
51
|
PETERWAR
|
JH-20-006-015-003/1566
(ORDANA)
|
3420006000NRG23150320231187841
|
17/03/2023
|
CHANDANI DEVI
|
3420006WL057839
|
CHANDANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215368
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-013-002/25283
(KOH)
|
3420006000NRG23150320231187705
|
17/03/2023
|
RUPLAL MANJHI
|
3420006WL057833
|
RUPLAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062215305
|
|
Ruplal Manhji
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PETERWAR
|
JH-20-006-013-002/25284
(KOH)
|
3420006000NRG23150320231187706
|
17/03/2023
|
RAJBAL MANJHI
|
3420006WL057833
|
RAJBAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062215312
|
|
Rajbol Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PETERWAR
|
JH-20-006-015-001/13112
(ORDANA)
|
3420006000NRG23150320231187823
|
17/03/2023
|
SUNITA KUMARI
|
3420006WL057839
|
SUNITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215321
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-015-001/13193
(ORDANA)
|
3420006000NRG23150320231187824
|
17/03/2023
|
USA KUMARI BASKE
|
3420006WL057839
|
USA KUMARI BASKE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215304
|
|
USHA KUMARI BASKE
|
UCO BANK(607066)
|
|
56
|
PETERWAR
|
JH-20-006-015-001/14258
(ORDANA)
|
3420006000NRG23150320231187709
|
17/03/2023
|
RAMDAS MANJHI
|
3420006WL057833
|
RAMDAS MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215306
|
|
MR RAMDAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-015-001/14267
(ORDANA)
|
3420006000NRG23150320231187711
|
17/03/2023
|
TRIBHUN MANJHI
|
3420006WL057833
|
TRIBHUN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062215308
|
|
Tribhuwan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PETERWAR
|
JH-20-006-015-001/14965
(ORDANA)
|
3420006000NRG23150320231187874
|
17/03/2023
|
PANO DEVI
|
3420006WL057841
|
PANO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215314
|
|
MRS PANAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-015-001/15468
(ORDANA)
|
3420006000NRG23150320231187887
|
17/03/2023
|
SANJAY SINGH
|
3420006WL057841
|
SANJAY SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215311
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-015-001/24032
(ORDANA)
|
3420006000NRG23150320231187719
|
17/03/2023
|
NAKUL MANJHI
|
3420006WL057833
|
NAKUL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215320
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-015-001/26915
(ORDANA)
|
3420006000NRG23150320231187893
|
17/03/2023
|
BRIJMOHAN GANJHU
|
3420006WL057841
|
BRIJMOHAN GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215302
|
|
BRIJMOHAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PETERWAR
|
JH-20-006-015-001/285088
(ORDANA)
|
3420006000NRG23150320231187830
|
17/03/2023
|
DILIP BEDIYA
|
3420006WL057839
|
DILIP BEDIYA
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062215319
|
|
MR DILIP BEDIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-015-001/285575
(ORDANA)
|
3420006000NRG23150320231187724
|
17/03/2023
|
MANOJ HEMBRAM
|
3420006WL057833
|
MANOJ HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215313
|
|
MR MANOJ HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-015-001/60032
(ORDANA)
|
3420006000NRG23150320231187727
|
17/03/2023
|
MOTILAL HEMBRAM
|
3420006WL057833
|
MOTILAL HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062215309
|
|
Moti Lal Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PETERWAR
|
JH-20-006-015-001/60035
(ORDANA)
|
3420006000NRG23150320231187728
|
17/03/2023
|
VIJAY SOREN
|
3420006WL057833
|
VIJAY SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062215310
|
|
Vijay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PETERWAR
|
JH-20-006-015-001/60037
(ORDANA)
|
3420006000NRG23150320231187729
|
17/03/2023
|
DURJAN SOREN
|
3420006WL057833
|
DURJAN SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062215307
|
|
Durjan Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PETERWAR
|
JH-20-006-015-001/60049
(ORDANA)
|
3420006000NRG23150320231187840
|
17/03/2023
|
PRADIP MAHTO
|
3420006WL057839
|
PRADIP MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215318
|
|
PRADIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
PETERWAR
|
JH-20-006-015-002/14805
(ORDANA)
|
3420006000NRG23150320231188177
|
17/03/2023
|
YOGENDRA RAJWAR
|
3420006WL057853
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215316
|
|
JOGENDRA RAJWAR
|
BANK OF INDIA(508505)
|
|
69
|
PETERWAR
|
JH-20-006-015-002/14846
(ORDANA)
|
3420006000NRG23150320231187732
|
17/03/2023
|
MALO DEVI
|
3420006WL057833
|
MALO DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062215315
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-015-002/15002
(ORDANA)
|
3420006000NRG23150320231187733
|
17/03/2023
|
USHA DEVI
|
3420006WL057833
|
USHA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062215317
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-015-001/285739
(ORDANA)
|
3420006000NRG23150320231187917
|
17/03/2023
|
Basanti Devi
|
3420006WL057841
|
Basanti Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062215303
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|