|
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-20-006-012-001/11476
(KHETKO)
|
3420006000NRG23100620220217271
|
10/06/2022
|
MD. HAIDAR ALI
|
3420006WL008859
|
MD. HAIDAR ALI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331095
|
|
MR MD HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11592
(KHETKO)
|
3420006000NRG23100620220217253
|
10/06/2022
|
MAHESH THAKUR
|
3420006WL008858
|
MAHESH THAKUR
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331080
|
|
MAHESH THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11843
(KHETKO)
|
3420006000NRG23100620220217254
|
10/06/2022
|
PACHU RAVIDAS
|
3420006WL008858
|
PACHU RAVIDAS
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331079
|
|
PACHCHU RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11847
(KHETKO)
|
3420006000NRG23100620220217255
|
10/06/2022
|
BEBI DEVI
|
3420006WL008858
|
BEBI DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331096
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11860
(KHETKO)
|
3420006000NRG23100620220217310
|
10/06/2022
|
ROSHAN LAL YADAV
|
3420006WL008861
|
ROSHAN LAL YADAV
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331148
|
|
MR ROSHAN LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11878
(KHETKO)
|
3420006000NRG23100620220217311
|
10/06/2022
|
MANIKCHAN YADAV
|
3420006WL008861
|
MANIKCHAN YADAV
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331078
|
|
Mr. MANIK CHANDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-003-001/2085
(ARAJUA)
|
3420006000NRG23100620220216238
|
10/06/2022
|
KASHINATH MANJHI
|
3420006WL008830
|
KASHINATH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331081
|
|
KASHINATH MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-003-002/25399
(ARAJUA)
|
3420006000NRG23100620220216248
|
10/06/2022
|
KARTIK RAVIDAS
|
3420006WL008830
|
KARTIK RAVIDAS
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331147
|
|
KARTIK RAVIDAS
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-003-002/26709
(ARAJUA)
|
3420006000NRG23100620220216269
|
10/06/2022
|
AGHANI DEVI
|
3420006WL008830
|
AGHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331093
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-014-001/25708
(MAYAPUR)
|
3420006000NRG23100620220216686
|
10/06/2022
|
JITRAM MANJHI
|
3420006WL008834
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331083
|
|
JITRAM MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-002/22027
(ULGADDA)
|
3420006000NRG23100620220217376
|
10/06/2022
|
KIRAN DEVI
|
3420006WL008865
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331082
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-002/22089
(ULGADDA)
|
3420006000NRG23100620220216732
|
10/06/2022
|
DUMARI DEVI
|
3420006WL008837
|
DUMARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331085
|
|
DUMARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-022-002/22094
(ULGADDA)
|
3420006000NRG23100620220216734
|
10/06/2022
|
LAKHIYA DEVI
|
3420006WL008837
|
LAKHIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331146
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-002/22141
(ULGADDA)
|
3420006000NRG23100620220217378
|
10/06/2022
|
GOVIND MANJHI
|
3420006WL008865
|
GOVIND MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331084
|
|
GOVIND MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-002/22141
(ULGADDA)
|
3420006000NRG23100620220217379
|
10/06/2022
|
SHANTI DEVI
|
3420006WL008865
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331094
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-012-001/11811
(KHETKO)
|
3420006000NRG23100620220217272
|
10/06/2022
|
RAJKISHOR RAVIDAS
|
3420006WL008859
|
RAJKISHOR RAVIDAS
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331086
|
|
RAJ KISHORE RAVIDAS
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-012-001/11836
(KHETKO)
|
3420006000NRG23100620220217273
|
10/06/2022
|
NUNIWALA DEVI
|
3420006WL008859
|
NUNIWALA DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331087
|
|
MS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-012-001/11941
(KHETKO)
|
3420006000NRG23100620220217481
|
10/06/2022
|
ASHOK KUMAR RAJAK
|
3420006WL008870
|
ASHOK KUMAR RAJAK
|
00048
|
BKID0004992
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331088
|
|
ASHOK KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23100620220216599
|
10/06/2022
|
SUKHRAM MURMU
|
3420006WL008831
|
SUKHRAM MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331089
|
|
SUKHRAM MURMU
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23100620220216604
|
10/06/2022
|
PARWATI DEVI
|
3420006WL008831
|
PARWATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331090
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-006-002/4785
(CHANPI)
|
3420006000NRG23100620220216606
|
10/06/2022
|
KUNJA GANJHU
|
3420006WL008831
|
KUNJA GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331141
|
|
KUNJA GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-006-002/4806
(CHANPI)
|
3420006000NRG23100620220216607
|
10/06/2022
|
BALDEV GANJHU
|
3420006WL008831
|
BALDEV GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331149
|
|
BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-006-002/4823
(CHANPI)
|
3420006000NRG23100620220216609
|
10/06/2022
|
LALDEV GANJHU
|
3420006WL008831
|
LALDEV GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331091
|
|
LALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-012-001/12544
(KHETKO)
|
3420006000NRG23100620220217206
|
10/06/2022
|
RITU SINGH
|
3420006WL008857
|
RITU SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331145
|
|
RITURAJ SINGH
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-012-001/12548
(KHETKO)
|
3420006000NRG23100620220217134
|
10/06/2022
|
BALDEV SINGH
|
3420006WL008856
|
BALDEV SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331092
|
|
BALDEO SINGH
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-012-001/12593
(KHETKO)
|
3420006000NRG23100620220217213
|
10/06/2022
|
KALIDAS MANJHI
|
3420006WL008857
|
KALIDAS MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331144
|
|
KALIDAS MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-012-001/28230
(KHETKO)
|
3420006000NRG23100620220217143
|
10/06/2022
|
BAIJNATH GANJHU
|
3420006WL008856
|
BAIJNATH GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331143
|
|
BAIJNATH BHOGTA
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-014-001/13791
(MAYAPUR)
|
3420006000NRG23100620220217146
|
10/06/2022
|
MALO DEVI
|
3420006WL008856
|
MALO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331140
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-014-001/13806
(MAYAPUR)
|
3420006000NRG23100620220217154
|
10/06/2022
|
SOHAN GANJHU
|
3420006WL008856
|
SOHAN GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331142
|
|
SOHAN GANJHU S/O GULIYA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-012-001/24237
(KHETKO)
|
3420006000NRG23100620220217295
|
10/06/2022
|
MD. KESAR
|
3420006WL008860
|
MD. KESAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331138
|
|
MR KAISAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-022-002/22091
(ULGADDA)
|
3420006000NRG23100620220216733
|
10/06/2022
|
DUPALI DEVI
|
3420006WL008837
|
DUPALI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331137
|
|
TUPALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-003-001/2098
(ARAJUA)
|
3420006000NRG23100620220216239
|
10/06/2022
|
MANGIYA DEVI
|
3420006WL008830
|
MANGIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331110
|
|
MRS MANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-003-001/25405
(ARAJUA)
|
3420006000NRG23100620220216242
|
10/06/2022
|
KOLESHWAR MANJHI
|
3420006WL008830
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331108
|
|
MR KOLESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-003-002/25399
(ARAJUA)
|
3420006000NRG23100620220216249
|
10/06/2022
|
SUNITA DEVI
|
3420006WL008830
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331099
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-003-002/26708
(ARAJUA)
|
3420006000NRG23100620220216268
|
10/06/2022
|
MANGU MANJHI
|
3420006WL008830
|
MANGU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331117
|
|
MR MANGU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-003-002/2762
(ARAJUA)
|
3420006000NRG23100620220216271
|
10/06/2022
|
SARBALA DEVI
|
3420006WL008830
|
SARBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331105
|
|
MRS SARBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-003-002/2868
(ARAJUA)
|
3420006000NRG23100620220216275
|
10/06/2022
|
KAOSHALAYA DEVI
|
3420006WL008830
|
KAOSHALAYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331106
|
|
MRS KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-014-004/12843
(MAYAPUR)
|
3420006000NRG23100620220216645
|
10/06/2022
|
KAMESHWAR MAHTO
|
3420006WL008832
|
KAMESHWAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331125
|
|
KMESHWAR MAHTO
|
UCO BANK(607066)
|
|
39
|
PETERWAR
|
JH-20-006-018-002/15518
(PATAKI)
|
3420006000NRG23100620220211594
|
10/06/2022
|
RANJIT SINGH
|
3420006WL008766
|
RANJIT SINGH
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320331109
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-018-002/15543
(PATAKI)
|
3420006000NRG23100620220211595
|
10/06/2022
|
NEWAT LAL THAKUR
|
3420006WL008766
|
NEWAT LAL THAKUR
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320331111
|
|
MR NEWATLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-018-002/15593
(PATAKI)
|
3420006000NRG23100620220211596
|
10/06/2022
|
YUGAL RAJWAR
|
3420006WL008766
|
YUGAL RAJWAR
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
16/06/2022
|
|
2320331113
|
|
MR JUGAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-022-002/22031
(ULGADDA)
|
3420006000NRG23100620220217377
|
10/06/2022
|
SURJAN MANJHI
|
3420006WL008865
|
SURJAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331119
|
|
MR SURAJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-006-001/4664
(CHANPI)
|
3420006000NRG23100620220216601
|
10/06/2022
|
BABUCHAND MANJHI
|
3420006WL008831
|
BABUCHAND MANJHI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331065
|
|
MR BABU CHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23100620220216605
|
10/06/2022
|
BIGAN GANJHU
|
3420006WL008831
|
BIGAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331121
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-006-002/4821
(CHANPI)
|
3420006000NRG23100620220216608
|
10/06/2022
|
JITAN GANJHU
|
3420006WL008831
|
JITAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331120
|
|
MR JITAN GANJHU BPL NO 3420009A1950
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-006-002/4824
(CHANPI)
|
3420006000NRG23100620220216610
|
10/06/2022
|
GHURNA GANJHU
|
3420006WL008831
|
GHURNA GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331115
|
|
MR GHURAN GANJHUBPL NO 3420009B8569
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-012-001/11879
(KHETKO)
|
3420006000NRG23100620220217312
|
10/06/2022
|
MAHESH YADAV
|
3420006WL008861
|
MAHESH YADAV
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331071
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-012-001/12550
(KHETKO)
|
3420006000NRG23100620220217207
|
10/06/2022
|
PARMESHWAR MAHTO
|
3420006WL008857
|
PARMESHWAR MAHTO
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331126
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
PETERWAR
|
JH-20-006-012-001/12550
(KHETKO)
|
3420006000NRG23100620220217208
|
10/06/2022
|
SUMITRA DEVI
|
3420006WL008857
|
SUMITRA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331072
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-012-001/12552
(KHETKO)
|
3420006000NRG23100620220217209
|
10/06/2022
|
BHANU DEVI
|
3420006WL008857
|
BHANU DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331124
|
|
MISS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-008-001/28004
(CHALKARI NORTH)
|
3420006000NRG23100620220217102
|
10/06/2022
|
MANJU DEVI
|
3420006WL008855
|
MANJU DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331116
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-008-001/5180
(CHALKARI NORTH)
|
3420006000NRG23100620220217104
|
10/06/2022
|
RAVINDRA KR. RAVIDAS
|
3420006WL008855
|
RAVINDRA KR. RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331122
|
|
MR RAVINDRA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-008-001/5859
(CHALKARI NORTH)
|
3420006000NRG23100620220217111
|
10/06/2022
|
MAHADEV RAVIDAS
|
3420006WL008855
|
MAHADEV RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331139
|
|
MR MAHADEO RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-008-001/5886
(CHALKARI NORTH)
|
3420006000NRG23100620220217113
|
10/06/2022
|
BISUN RAVIDAS
|
3420006WL008855
|
BISUN RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331114
|
|
MR VISHUN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-008-001/5886
(CHALKARI NORTH)
|
3420006000NRG23100620220217114
|
10/06/2022
|
CHARKI DEVI
|
3420006WL008855
|
CHARKI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331104
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-009-001/2617
(CHALKARI SOUTH)
|
3420006000NRG23100620220217115
|
10/06/2022
|
BABUDAS MANJHI
|
3420006WL008855
|
BABUDAS MANJHI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331118
|
|
MR BABU DAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-009-001/6116
(CHALKARI SOUTH)
|
3420006000NRG23100620220217116
|
10/06/2022
|
RAGHUNATH MANJHI
|
3420006WL008855
|
RAGHUNATH MANJHI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331112
|
|
MR RAGHUNATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-009-001/6822
(CHALKARI SOUTH)
|
3420006000NRG23100620220217117
|
10/06/2022
|
JITLAL MANJHI
|
3420006WL008855
|
JITLAL MANJHI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331123
|
|
MR JEETLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-012-001/111517
(KHETKO)
|
3420006000NRG23100620220217204
|
10/06/2022
|
CHINTA DEVI
|
3420006WL008857
|
CHINTA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331076
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-012-001/11472
(KHETKO)
|
3420006000NRG23100620220217252
|
10/06/2022
|
ZANBABU
|
3420006WL008858
|
ZANBABU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331073
|
|
JAN BABU
|
BANK OF INDIA(508505)
|
|
61
|
PETERWAR
|
JH-20-006-012-001/12018
(KHETKO)
|
3420006000NRG23100620220217257
|
10/06/2022
|
MANVA DEVI
|
3420006WL008858
|
MANVA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331107
|
|
MASMAT MANWA
|
BANK OF INDIA(508505)
|
|
62
|
PETERWAR
|
JH-20-006-012-001/125816
(KHETKO)
|
3420006000NRG23100620220217483
|
10/06/2022
|
PRADIP KUMAR NAYAK
|
3420006WL008870
|
PRADIP KUMAR NAYAK
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331098
|
|
MR PRADIP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-012-001/125833
(KHETKO)
|
3420006000NRG23100620220217210
|
10/06/2022
|
LALDEV SINGH
|
3420006WL008857
|
LALDEV SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331077
|
|
MRS LALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-012-001/27035
(KHETKO)
|
3420006000NRG23100620220217224
|
10/06/2022
|
CHHUTU MANJHI
|
3420006WL008857
|
CHHUTU MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331097
|
|
MR SANKU KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-014-001/13792
(MAYAPUR)
|
3420006000NRG23100620220217147
|
10/06/2022
|
UGANI DEVI
|
3420006WL008856
|
UGANI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331102
|
|
MISS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-014-001/13793
(MAYAPUR)
|
3420006000NRG23100620220217148
|
10/06/2022
|
BHIKHAN GANJHU
|
3420006WL008856
|
BHIKHAN GANJHU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331074
|
|
BHIKHAN GANJHU
|
UCO BANK(607066)
|
|
67
|
PETERWAR
|
JH-20-006-014-001/13797
(MAYAPUR)
|
3420006000NRG23100620220217149
|
10/06/2022
|
SUGIYA DEVI
|
3420006WL008856
|
SUGIYA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331101
|
|
MISS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-014-001/13806
(MAYAPUR)
|
3420006000NRG23100620220217153
|
10/06/2022
|
TEPI DEVI
|
3420006WL008856
|
TEPI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331075
|
|
MISS TEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-014-001/13911
(MAYAPUR)
|
3420006000NRG23100620220217159
|
10/06/2022
|
HOLIYA DEVI
|
3420006WL008856
|
HOLIYA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331100
|
|
MS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-014-001/14117
(MAYAPUR)
|
3420006000NRG23100620220217162
|
10/06/2022
|
NANKI DEVI
|
3420006WL008856
|
NANKI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331103
|
|
MISS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-003-001/2109
(ARAJUA)
|
3420006000NRG23100620220216240
|
10/06/2022
|
LALKISHUN BASKE
|
3420006WL008830
|
LALKISHUN BASKE
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331127
|
|
LALKISHUN BASKEY
|
UCO BANK(607066)
|
|
72
|
PETERWAR
|
JH-20-006-003-002/2793
(ARAJUA)
|
3420006000NRG23100620220216273
|
10/06/2022
|
TULSI YADEO
|
3420006WL008830
|
TULSI YADEO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320331128
|
|
TULSI GOPE
|
UCO BANK(607066)
|
|
73
|
PETERWAR
|
JH-20-006-014-001/13640
(MAYAPUR)
|
3420006000NRG23100620220217344
|
10/06/2022
|
SHIVCHAND MANJHI
|
3420006WL008863
|
SHIVCHAND MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331135
|
|
SHIV CHAND MANJHI S/O-DUBRAJ MANJHI
|
UCO BANK(607066)
|
|
74
|
PETERWAR
|
JH-20-006-014-001/13642
(MAYAPUR)
|
3420006000NRG23100620220217345
|
10/06/2022
|
HARISH CHANDRA MANJHI
|
3420006WL008863
|
HARISH CHANDRA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331066
|
|
HARISHCHANDRA MANJHI
|
UCO BANK(607066)
|
|
75
|
PETERWAR
|
JH-20-006-014-001/13800
(MAYAPUR)
|
3420006000NRG23100620220217152
|
10/06/2022
|
KAMAL GANJHU
|
3420006WL008856
|
KAMAL GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331132
|
|
KAMAL GANJHU
|
UCO BANK(607066)
|
|
76
|
PETERWAR
|
JH-20-006-014-001/13840
(MAYAPUR)
|
3420006000NRG23100620220216634
|
10/06/2022
|
GOKHUL KARMALI
|
3420006WL008832
|
GOKHUL KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331134
|
|
GOKHUL KARMALI
|
IDBI BANK(607095)
|
|
77
|
PETERWAR
|
JH-20-006-014-002/13177
(MAYAPUR)
|
3420006000NRG23100620220216639
|
10/06/2022
|
FULMUNI DEVI
|
3420006WL008832
|
FULMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331070
|
|
FULMUNI DEVI
|
UCO BANK(607066)
|
|
78
|
PETERWAR
|
JH-20-006-014-002/13182
(MAYAPUR)
|
3420006000NRG23100620220216640
|
10/06/2022
|
URMILA DEVI
|
3420006WL008832
|
URMILA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331067
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
79
|
PETERWAR
|
JH-20-006-014-003/12210
(MAYAPUR)
|
3420006000NRG23100620220217352
|
10/06/2022
|
MANOJ KARMALI
|
3420006WL008863
|
MANOJ KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331069
|
|
MANOJ KARMALI
|
UCO BANK(607066)
|
|
80
|
PETERWAR
|
JH-20-006-014-003/13258
(MAYAPUR)
|
3420006000NRG23100620220216687
|
10/06/2022
|
FULCHAND MANJHI
|
3420006WL008834
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331068
|
|
FULCHAND MANJHI
|
UCO BANK(607066)
|
|
81
|
PETERWAR
|
JH-20-006-014-003/13463
(MAYAPUR)
|
3420006000NRG23100620220217355
|
10/06/2022
|
BABULAL MANJHI
|
3420006WL008863
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331136
|
|
BABULAL MANJHI S/O MOSAY MANJHI
|
UCO BANK(607066)
|
|
82
|
PETERWAR
|
JH-20-006-014-003/31620
(MAYAPUR)
|
3420006000NRG23100620220217166
|
10/06/2022
|
SHANTI DEVI
|
3420006WL008856
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331129
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
83
|
PETERWAR
|
JH-20-006-014-004/12804
(MAYAPUR)
|
3420006000NRG23100620220216642
|
10/06/2022
|
MUKUND MANJHI
|
3420006WL008832
|
MUKUND MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331130
|
|
MUKUND MANJHI
|
UCO BANK(607066)
|
|
84
|
PETERWAR
|
JH-20-006-014-004/12825
(MAYAPUR)
|
3420006000NRG23100620220216643
|
10/06/2022
|
JAGARNATH MANJHI
|
3420006WL008832
|
JAGARNATH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331133
|
|
JAGARNATH MANJHI
|
UCO BANK(607066)
|
|
85
|
PETERWAR
|
JH-20-006-014-004/26797
(MAYAPUR)
|
3420006000NRG23100620220216649
|
10/06/2022
|
MAHABIR MANJHI
|
3420006WL008832
|
MAHABIR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320331131
|
|
MAHAVIR MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114240
|
114240
|
|
|
|
|
|
|
|