|
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-20-006-013-001/11052
(KOH)
|
3420006000NRG23010920220596002
|
01/09/2022
|
CHAMPA DEVI
|
3420006WL021871
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641161916
|
|
CHAMPA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11172
(KOH)
|
3420006000NRG23010920220596343
|
01/09/2022
|
SIMTI DEVI
|
3420006WL021888
|
SIMTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161892
|
|
SIMTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23010920220596348
|
01/09/2022
|
VIJAY KARMALI
|
3420006WL021888
|
VIJAY KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
12/09/2022
|
|
4641161913
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006000NRG23010920220596351
|
01/09/2022
|
TOPO DEVI
|
3420006WL021888
|
TOPO DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641161893
|
|
TOPO DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/11265
(KOH)
|
3420006000NRG23010920220597211
|
01/09/2022
|
VIKRAM TUDU
|
3420006WL021928
|
VIKRAM TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161897
|
|
VIKRAM TUDU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23010920220596353
|
01/09/2022
|
PURNI DEVI
|
3420006WL021888
|
PURNI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Rejected
|
12/09/2022
|
|
4641161918
|
No Such Account
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23010920220597217
|
01/09/2022
|
PRAKASH MANJHI
|
3420006WL021928
|
PRAKASH MANJHI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641161901
|
|
PRAKASH MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/25321
(KOH)
|
3420006000NRG23010920220595971
|
01/09/2022
|
KAILASH TUDU
|
3420006WL021870
|
KAILASH TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161909
|
|
KAILASH TUDU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/25321
(KOH)
|
3420006000NRG23010920220595972
|
01/09/2022
|
KARTIK MANJHI
|
3420006WL021870
|
KARTIK MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161912
|
|
KARTIK MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23010920220596354
|
01/09/2022
|
MANISA DEVI
|
3420006WL021888
|
MANISA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161915
|
|
MANISA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/25339
(KOH)
|
3420006000NRG23010920220597218
|
01/09/2022
|
MEENA KUMARI
|
3420006WL021928
|
MEENA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161902
|
|
MEENA KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-001/25345
(KOH)
|
3420006000NRG23010920220597220
|
01/09/2022
|
SANGEETA KUMARI
|
3420006WL021928
|
SANGEETA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161898
|
|
SANGEETA KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23010920220597225
|
01/09/2022
|
SUNITA DEVI
|
3420006WL021928
|
SUNITA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641161900
|
|
SUNITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-001/3300458
(KOH)
|
3420006000NRG23010920220595973
|
01/09/2022
|
GITA DEVI
|
3420006WL021870
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161899
|
|
GITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23010920220595974
|
01/09/2022
|
GULAB CHAND TUDU
|
3420006WL021870
|
GULAB CHAND TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161911
|
|
GULAB CHAND TUDU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/3300462
(KOH)
|
3420006000NRG23010920220595975
|
01/09/2022
|
SHUKURAMANI DEVI
|
3420006WL021870
|
SHUKURAMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161905
|
|
SHUKURAMANI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/3300484
(KOH)
|
3420006000NRG23010920220595980
|
01/09/2022
|
SURESH TUDU
|
3420006WL021870
|
SURESH TUDU
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641161917
|
|
SURESH TUDU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-002/10329
(KOH)
|
3420006000NRG23010920220597343
|
01/09/2022
|
RAMESHWAR MANJHI
|
3420006WL021934
|
RAMESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161894
|
|
RAMESHWAR MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-003/10863
(KOH)
|
3420006000NRG23010920220597405
|
01/09/2022
|
HEMANTI DEVI
|
3420006WL021937
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641161895
|
|
HEMANTI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-003/10863
(KOH)
|
3420006000NRG23010920220597404
|
01/09/2022
|
NUNIYA DEVI
|
3420006WL021937
|
NUNIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641161891
|
|
NUNIYA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-003/10880
(KOH)
|
3420006000NRG23010920220597407
|
01/09/2022
|
MAHADEV RAJWAR
|
3420006WL021937
|
MAHADEV RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641161906
|
|
MAHADEV RAJWAR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-003/10880
(KOH)
|
3420006000NRG23010920220597408
|
01/09/2022
|
POONAM DEVI
|
3420006WL021937
|
POONAM DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641161904
|
|
POONAM DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-003/1181
(KOH)
|
3420006000NRG23010920220597409
|
01/09/2022
|
DEEPAK RAJWAR
|
3420006WL021937
|
DEEPAK RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641161903
|
|
DEEPAK RAJWAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-003/25240
(KOH)
|
3420006000NRG23010920220597411
|
01/09/2022
|
GULABI KUMARI
|
3420006WL021937
|
GULABI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641161908
|
|
GULABI KUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-003/3300325
(KOH)
|
3420006000NRG23010920220597412
|
01/09/2022
|
SAWITRI DEVI
|
3420006WL021937
|
SAWITRI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641161890
|
|
SAWITRI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-004/3300381
(KOH)
|
3420006000NRG23010920220597426
|
01/09/2022
|
NITESH KUMAR MAHTO
|
3420006WL021938
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641161910
|
|
NITESH KUMAR MAHTO
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-005/11039
(KOH)
|
3420006000NRG23010920220597435
|
01/09/2022
|
SHILA DEVI
|
3420006WL021940
|
SHILA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641161914
|
|
SHILA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-005/1151
(KOH)
|
3420006000NRG23010920220597427
|
01/09/2022
|
NITU DEVI
|
3420006WL021938
|
NITU DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641161907
|
|
NITU DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-005/1187
(KOH)
|
3420006000NRG23010920220597347
|
01/09/2022
|
RINA DEVI
|
3420006WL021934
|
RINA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641161896
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-013-001/11056
(KOH)
|
3420006000NRG23010920220595970
|
01/09/2022
|
RAJESHWAR PRASAD DIGVAR
|
3420006WL021870
|
RAJESHWAR PRASAD DIGVAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161926
|
|
MR RAJESHWAR PRASAD DIGWAR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/11147
(KOH)
|
3420006000NRG23010920220596008
|
01/09/2022
|
DANI DEVI
|
3420006WL021871
|
DANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161930
|
|
MRS DANI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23010920220596342
|
01/09/2022
|
SHIBA MANJHI
|
3420006WL021888
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161931
|
|
MR SHIV MANJHI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23010920220596012
|
01/09/2022
|
SAMPATI DEVI
|
3420006WL021871
|
SAMPATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161921
|
|
MRS SAMPTI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG23010920220596345
|
01/09/2022
|
ARATI DEVI
|
3420006WL021888
|
ARATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161929
|
|
MRS ARATI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23010920220596346
|
01/09/2022
|
MALO DEVI
|
3420006WL021888
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161922
|
|
MRS MALO DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-001/11220
(KOH)
|
3420006000NRG23010920220596350
|
01/09/2022
|
SURAJ GANJHU
|
3420006WL021888
|
SURAJ GANJHU
|
00415
|
SBIN0002993
|
840
|
840
|
Rejected
|
12/09/2022
|
|
4641161925
|
No Such Account
|
|
|
|
37
|
PETERWAR
|
JH-20-006-013-001/25345
(KOH)
|
3420006000NRG23010920220597219
|
01/09/2022
|
BENILAL KISKU
|
3420006WL021928
|
BENILAL KISKU
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
12/09/2022
|
|
4641161932
|
|
MR BENILAL KISKU
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-001/26018
(KOH)
|
3420006000NRG23010920220597403
|
01/09/2022
|
PAHANAND RAJWAR
|
3420006WL021937
|
PAHANAND RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641161927
|
|
MR PAHANAND RAJWAR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23010920220596355
|
01/09/2022
|
BABURAM KISKU
|
3420006WL021888
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161928
|
|
MR BABU RAM KISKU
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23010920220595978
|
01/09/2022
|
BENILAL MURMU
|
3420006WL021870
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641161920
|
|
MR BENILAL MURMU
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-003/10875
(KOH)
|
3420006000NRG23010920220597406
|
01/09/2022
|
RAJENDRA RAJWAR
|
3420006WL021937
|
RAJENDRA RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641161923
|
|
MR RAJENDRA RAJWAR
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-003/3300379
(KOH)
|
3420006000NRG23010920220597424
|
01/09/2022
|
KISHORI DEVI
|
3420006WL021938
|
KISHORI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641161933
|
|
MS KISHORI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-005/33000383
(KOH)
|
3420006000NRG23010920220597348
|
01/09/2022
|
BABITA DEVI
|
3420006WL021934
|
BABITA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641161924
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-013-004/3300374
(KOH)
|
3420006000NRG23010920220597425
|
01/09/2022
|
KULDEEP KUMAR MAHTO
|
3420006WL021938
|
KULDEEP KUMAR MAHTO
|
00415
|
SBIN0004579
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641161934
|
|
MR KULDEEP KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-013-001/11050
(KOH)
|
3420006000NRG23010920220595999
|
01/09/2022
|
RUPLAL TUDU
|
3420006WL021871
|
RUPLAL TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161961
|
|
RUPLAL TUDU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23010920220596001
|
01/09/2022
|
UPASI DEVI
|
3420006WL021871
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161942
|
|
UPASI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23010920220597209
|
01/09/2022
|
SEWA LAL MURMU
|
3420006WL021928
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641161940
|
|
SEWA LAL MURMU
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23010920220597210
|
01/09/2022
|
PRAKASH MURMU
|
3420006WL021928
|
PRAKASH MURMU
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641161937
|
|
PRAKASH MURMU
|
()
|
|
49
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23010920220596003
|
01/09/2022
|
KIRAN DEVI
|
3420006WL021871
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161944
|
|
KIRAN DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-001/11144
(KOH)
|
3420006000NRG23010920220596007
|
01/09/2022
|
RATAN MANJHI
|
3420006WL021871
|
RATAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161953
|
|
RATAN MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23010920220596009
|
01/09/2022
|
PANDU MANJHI
|
3420006WL021871
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641161946
|
|
PANDU MANJHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23010920220596010
|
01/09/2022
|
ANITA DEVI
|
3420006WL021871
|
ANITA DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641161952
|
|
ANITA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23010920220596352
|
01/09/2022
|
BUDHANI DEVI
|
3420006WL021888
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
12/09/2022
|
|
4641161943
|
|
BUDHANI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-013-001/11268
(KOH)
|
3420006000NRG23010920220597212
|
01/09/2022
|
PANESHWARI DEVI
|
3420006WL021928
|
PANESHWARI DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641161941
|
|
PANESHWAR DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23010920220597213
|
01/09/2022
|
UPASI KUMARI
|
3420006WL021928
|
UPASI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161954
|
|
UPASI KUMARI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23010920220596013
|
01/09/2022
|
KOLOMUNI DEVI
|
3420006WL021871
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641161938
|
|
KALOMUNI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-013-001/24046
(KOH)
|
3420006000NRG23010920220597216
|
01/09/2022
|
PUSHANI DEVI
|
3420006WL021928
|
PUSHANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161948
|
|
PUSHANI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-013-001/33000382
(KOH)
|
3420006000NRG23010920220597221
|
01/09/2022
|
KARMI DEVI
|
3420006WL021928
|
KARMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161951
|
|
KARMI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-013-001/3300136
(KOH)
|
3420006000NRG23010920220597222
|
01/09/2022
|
FULMANI DEVI
|
3420006WL021928
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641161947
|
|
FULMANI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23010920220597223
|
01/09/2022
|
GANESH HEMBRAM
|
3420006WL021928
|
GANESH HEMBRAM
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641161939
|
|
GANESH HEMBRAM
|
()
|
|
61
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23010920220597224
|
01/09/2022
|
BASANTI KUMARI
|
3420006WL021928
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641161957
|
|
BASANTI KUMARI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-013-001/3300410
(KOH)
|
3420006000NRG23010920220596015
|
01/09/2022
|
BALE DEVI
|
3420006WL021871
|
BALE DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161949
|
|
BALE DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-013-001/3300437
(KOH)
|
3420006000NRG23010920220596016
|
01/09/2022
|
SARSWATI DEVI
|
3420006WL021871
|
SARSWATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161955
|
|
SARSWATI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-013-001/3300460
(KOH)
|
3420006000NRG23010920220596017
|
01/09/2022
|
ANITA DEVI
|
3420006WL021871
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161956
|
|
ANITA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-013-001/3300460
(KOH)
|
3420006000NRG23010920220596018
|
01/09/2022
|
GANESH MANJHI
|
3420006WL021871
|
GANESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161960
|
|
GANESH MANJHI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23010920220595976
|
01/09/2022
|
YOGENDRA TUDU
|
3420006WL021870
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641161959
|
|
YOGENDRA TUDU
|
()
|
|
67
|
PETERWAR
|
JH-20-006-013-001/3300469
(KOH)
|
3420006000NRG23010920220595977
|
01/09/2022
|
LALITA DEVI
|
3420006WL021870
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161958
|
|
LALITA DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23010920220595979
|
01/09/2022
|
FULMANI KUMARI
|
3420006WL021870
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161950
|
|
FULMANI KUMARI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-013-002/10329
(KOH)
|
3420006000NRG23010920220597344
|
01/09/2022
|
RADHE SHYAM HANSDA
|
3420006WL021934
|
RADHE SHYAM HANSDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161936
|
|
RADHESHYAM HANSDA
|
()
|
|
70
|
PETERWAR
|
JH-20-006-013-002/3300351
(KOH)
|
3420006000NRG23010920220595983
|
01/09/2022
|
RENUKA DEVI
|
3420006WL021870
|
RENUKA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641161945
|
|
RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-013-002/10470
(KOH)
|
3420006000NRG23010920220595982
|
01/09/2022
|
CHAMPA DEVI
|
3420006WL021870
|
CHAMPA DEVI
|
00666
|
IDFB0040101
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641161919
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-013-003/25240
(KOH)
|
3420006000NRG23010920220597410
|
01/09/2022
|
MAHENDRA KR. MAHTO
|
3420006WL021937
|
MAHENDRA KR. MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641161935
|
|
MAHENDRA KR. MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78330
|
78330
|
|
|
|
|
|
|
|