|
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-20-006-009-001/31455
(CHALKARI SOUTH)
|
3420006000NRG23060620220176098
|
06/06/2022
|
NAKULRAM BESRA
|
3420006WL008113
|
NAKULRAM BESRA
|
00048
|
BKID0004763
|
1470
|
1470
|
Rejected
|
11/06/2022
|
|
2215714590
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
PETERWAR
|
JH-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23060620220175521
|
06/06/2022
|
LILMUNI DEVI
|
3420006WL008098
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714591
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19149
(PICHRI SOUTH)
|
3420006000NRG23060620220175526
|
06/06/2022
|
DASHAMI DEVI
|
3420006WL008098
|
DASHAMI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
11/06/2022
|
|
2215714589
|
|
DASHMI DEVI W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-003/10860
(KOH)
|
3420006000NRG23060620220175395
|
06/06/2022
|
SITARAM MANJHI
|
3420006WL008092
|
SITARAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714582
|
|
SITARAM MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-003/25496
(KOH)
|
3420006000NRG23060620220175397
|
06/06/2022
|
SHANTI DEVI
|
3420006WL008092
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714580
|
|
SANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14494
(ORDANA)
|
3420006000NRG23060620220175468
|
06/06/2022
|
JAGDISH MAHTO
|
3420006WL008097
|
JAGDISH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714573
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14531
(ORDANA)
|
3420006000NRG23060620220175469
|
06/06/2022
|
KHEDAN MAHTO
|
3420006WL008097
|
KHEDAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714584
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14584
(ORDANA)
|
3420006000NRG23060620220175472
|
06/06/2022
|
MAHABIR MAHTO
|
3420006WL008097
|
MAHABIR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714569
|
|
MR MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14584
(ORDANA)
|
3420006000NRG23060620220175471
|
06/06/2022
|
MOHAN MAHT
|
3420006WL008097
|
MOHAN MAHT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714571
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14627
(ORDANA)
|
3420006000NRG23060620220175475
|
06/06/2022
|
CHAODHARI MAHTO
|
3420006WL008097
|
CHAODHARI MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714579
|
|
CHOUDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-002/13758
(ORDANA)
|
3420006000NRG23060620220175479
|
06/06/2022
|
GANGA KAMAR
|
3420006WL008097
|
GANGA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714567
|
|
GANGA KAMAR
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-002/14847
(ORDANA)
|
3420006000NRG23060620220175489
|
06/06/2022
|
SHANICHARAWA KAMAR
|
3420006WL008097
|
SHANICHARAWA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714568
|
|
SANICHAR KAMAR
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-020-003/202113
(SADMAKALA)
|
3420006000NRG23060620220175555
|
06/06/2022
|
PANKAJ KUMAR MAHTO
|
3420006WL008099
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714586
|
|
Mr. PANKAJ KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-023-001/221692
(UTTASARA)
|
3420006000NRG23060620220175632
|
06/06/2022
|
SIKANDAR MAHTO
|
3420006WL008101
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714570
|
|
SIKANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23060620220175633
|
06/06/2022
|
MAHENDER NAYAK
|
3420006WL008101
|
MAHENDER NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714585
|
|
MAHENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-023-002/2214793
(UTTASARA)
|
3420006000NRG23060620220175635
|
06/06/2022
|
MAHABIR MARANDI
|
3420006WL008101
|
MAHABIR MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714564
|
|
MAHABIR MARANDI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23060620220175641
|
06/06/2022
|
GOBARDHAN MURMU
|
3420006WL008101
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714587
|
|
Mr. GOBARDHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23060620220175643
|
06/06/2022
|
RAMPRASAD MANJHI
|
3420006WL008101
|
RAMPRASAD MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714566
|
|
RAM PRASAD MURMU
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-023-003/221275
(UTTASARA)
|
3420006000NRG23060620220175644
|
06/06/2022
|
PRAKESH MAHTO
|
3420006WL008101
|
PRAKESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714572
|
|
Mr. PRAKASH KUMARMAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PETERWAR
|
JH-20-006-023-003/221296
(UTTASARA)
|
3420006000NRG23060620220175647
|
06/06/2022
|
KHATU MAHTO
|
3420006WL008101
|
KHATU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714563
|
|
KHETU MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-023-003/2214656
(UTTASARA)
|
3420006000NRG23060620220175648
|
06/06/2022
|
KAMDEV MAHTO
|
3420006WL008101
|
KAMDEV MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714583
|
|
KAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-023-003/233444
(UTTASARA)
|
3420006000NRG23060620220175653
|
06/06/2022
|
UMESH KUMAR MAHTO
|
3420006WL008101
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714588
|
|
UMESH KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23060620220175657
|
06/06/2022
|
NIRANJAN NAYAK
|
3420006WL008101
|
NIRANJAN NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714581
|
|
NIRANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23060620220175661
|
06/06/2022
|
NAKUL NAYAK
|
3420006WL008101
|
NAKUL NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714565
|
|
Mr. NAKUL NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-009-001/31632
(CHALKARI SOUTH)
|
3420006000NRG23060620220176101
|
06/06/2022
|
GOPAL MANJHI
|
3420006WL008113
|
GOPAL MANJHI
|
00048
|
BKID0004893
|
1470
|
1470
|
Rejected
|
11/06/2022
|
|
2215714574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PETERWAR
|
JH-20-006-009-001/31632
(CHALKARI SOUTH)
|
3420006000NRG23060620220176100
|
06/06/2022
|
RAMKUWAR MANJHI
|
3420006WL008113
|
RAMKUWAR MANJHI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714616
|
|
RAMKUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23060620220176122
|
06/06/2022
|
SUKHRAM MURMU
|
3420006WL008114
|
SUKHRAM MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714578
|
|
SUKHRAM MURMU
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23060620220176127
|
06/06/2022
|
PARWATI DEVI
|
3420006WL008114
|
PARWATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714576
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-006-002/4785
(CHANPI)
|
3420006000NRG23060620220176129
|
06/06/2022
|
KUNJA GANJHU
|
3420006WL008114
|
KUNJA GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714615
|
|
KUNJA GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-006-002/4806
(CHANPI)
|
3420006000NRG23060620220176130
|
06/06/2022
|
BALDEV GANJHU
|
3420006WL008114
|
BALDEV GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714614
|
|
BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-006-002/4823
(CHANPI)
|
3420006000NRG23060620220176132
|
06/06/2022
|
LALDEV GANJHU
|
3420006WL008114
|
LALDEV GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714575
|
|
LALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23060620220175637
|
06/06/2022
|
AGHANI DEVI
|
3420006WL008101
|
AGHANI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714607
|
|
ADHNI DEVI
|
IDBI BANK(607095)
|
|
33
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23060620220175642
|
06/06/2022
|
ROSHMUNI DEVI
|
3420006WL008101
|
ROSHMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714552
|
|
ROSOMANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23060620220176060
|
06/06/2022
|
BAIJNATH MANJHI
|
3420006WL008111
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714597
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23060620220176059
|
06/06/2022
|
BAIJNATH MANJHI
|
3420006WL008111
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714592
|
|
MR BAIJNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-003-003/25582
(ARAJUA)
|
3420006000NRG23060620220176405
|
06/06/2022
|
BIRSAHI GOPE
|
3420006WL008125
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714577
|
|
MR BIRSAHI GOPE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23060620220176406
|
06/06/2022
|
CHANDRIKA GOPE
|
3420006WL008125
|
CHANDRIKA GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714562
|
|
MR CHANDRIKA GOPE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23060620220176407
|
06/06/2022
|
PRAMILA DEVI
|
3420006WL008125
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714594
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-003-003/25703
(ARAJUA)
|
3420006000NRG23060620220176408
|
06/06/2022
|
BAJANTI DEVI
|
3420006WL008125
|
BAJANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714559
|
|
MRS BAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-013-002/10707
(KOH)
|
3420006000NRG23060620220175381
|
06/06/2022
|
MANESHRAM MANJHI
|
3420006WL008091
|
MANESHRAM MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714603
|
|
MR MANESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-013-002/10710
(KOH)
|
3420006000NRG23060620220175382
|
06/06/2022
|
VILOM MANJHI
|
3420006WL008091
|
VILOM MANJHI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
11/06/2022
|
|
2215714600
|
|
VIMAL MANJHI
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-013-002/25260
(KOH)
|
3420006000NRG23060620220175384
|
06/06/2022
|
BISHU MANJHI
|
3420006WL008091
|
BISHU MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
11/06/2022
|
|
2215714598
|
|
MR BISHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-015-001/14479
(ORDANA)
|
3420006000NRG23060620220175467
|
06/06/2022
|
FUCHA MAHTO
|
3420006WL008097
|
FUCHA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714612
|
|
FUCHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-015-001/14590
(ORDANA)
|
3420006000NRG23060620220175473
|
06/06/2022
|
MADAN MAHTO
|
3420006WL008097
|
MADAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714609
|
|
MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-015-001/14641
(ORDANA)
|
3420006000NRG23060620220175476
|
06/06/2022
|
SURESH MAHTO
|
3420006WL008097
|
SURESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714611
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-015-002/14843
(ORDANA)
|
3420006000NRG23060620220175486
|
06/06/2022
|
BARTU KAMAR
|
3420006WL008097
|
BARTU KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714596
|
|
MR BARTU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23060620220175636
|
06/06/2022
|
RAGHUNATH MANJHI
|
3420006WL008101
|
RAGHUNATH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714561
|
|
RAGHUNATH MANJHI
|
IDBI BANK(607095)
|
|
48
|
PETERWAR
|
JH-20-006-023-003/221294
(UTTASARA)
|
3420006000NRG23060620220175645
|
06/06/2022
|
MOHAN MAHTO
|
3420006WL008101
|
MOHAN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714610
|
|
MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-023-003/221295
(UTTASARA)
|
3420006000NRG23060620220175646
|
06/06/2022
|
CHARAN MAHTO
|
3420006WL008101
|
CHARAN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714558
|
|
Mr. CHARN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-006-001/4664
(CHANPI)
|
3420006000NRG23060620220176124
|
06/06/2022
|
BABUCHAND MANJHI
|
3420006WL008114
|
BABUCHAND MANJHI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714608
|
|
MR BABU CHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23060620220176128
|
06/06/2022
|
BIGAN GANJHU
|
3420006WL008114
|
BIGAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714602
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-006-002/4821
(CHANPI)
|
3420006000NRG23060620220176131
|
06/06/2022
|
JITAN GANJHU
|
3420006WL008114
|
JITAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714601
|
|
MR JITAN GANJHU BPL NO 3420009A1950
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-006-002/4824
(CHANPI)
|
3420006000NRG23060620220176133
|
06/06/2022
|
GHURNA GANJHU
|
3420006WL008114
|
GHURNA GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714599
|
|
MR GHURAN GANJHUBPL NO 3420009B8569
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-007-001/26893
(CHANDO)
|
3420006000NRG23060620220175306
|
06/06/2022
|
BASUDEV SINGH
|
3420006WL008088
|
BASUDEV SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714595
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-009-001/2499
(CHALKARI SOUTH)
|
3420006000NRG23060620220176097
|
06/06/2022
|
SAROTI DEVI
|
3420006WL008113
|
SAROTI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714556
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-009-001/31455
(CHALKARI SOUTH)
|
3420006000NRG23060620220176099
|
06/06/2022
|
KARUNA DEVI
|
3420006WL008113
|
KARUNA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714593
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-009-001/6133
(CHALKARI SOUTH)
|
3420006000NRG23060620220176102
|
06/06/2022
|
BIRSING TUDU
|
3420006WL008113
|
BIRSING TUDU
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215714557
|
|
MR BIRSIG TUDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-009-001/6143
(CHALKARI SOUTH)
|
3420006000NRG23060620220176103
|
06/06/2022
|
BABUCHAND MURMU
|
3420006WL008113
|
BABUCHAND MURMU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714560
|
|
MR BABUCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23060620220175304
|
06/06/2022
|
BIRENDRA MARANDI
|
3420006WL008088
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714555
|
|
VIRENDRA KR MARANDI
|
UCO BANK(607066)
|
|
60
|
PETERWAR
|
JH-20-006-007-002/26663
(CHANDO)
|
3420006000NRG23060620220175311
|
06/06/2022
|
fagu bhuinya
|
3420006WL008088
|
fagu bhuinya
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714554
|
|
FAGU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
PETERWAR
|
JH-20-006-007-002/6872
(CHANDO)
|
3420006000NRG23060620220175314
|
06/06/2022
|
jank prasad bhagat
|
3420006WL008088
|
jank prasad bhagat
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714606
|
|
JANAK PRASADA BHAGAT
|
BANK OF INDIA(508505)
|
|
62
|
PETERWAR
|
JH-20-006-023-001/2214692
(UTTASARA)
|
3420006000NRG23060620220175627
|
06/06/2022
|
YASHODA DEVI
|
3420006WL008101
|
YASHODA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714605
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
63
|
PETERWAR
|
JH-20-006-023-003/233444
(UTTASARA)
|
3420006000NRG23060620220175654
|
06/06/2022
|
KOMILA DEVI
|
3420006WL008101
|
KOMILA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714553
|
|
UMESH KUMAR MAHTO
|
UCO BANK(607066)
|
|
64
|
PETERWAR
|
JH-20-006-023-004/22681
(UTTASARA)
|
3420006000NRG23060620220175663
|
06/06/2022
|
LALGI TURI
|
3420006WL008101
|
LALGI TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215714604
|
|
LALJI TURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23060620220175537
|
06/06/2022
|
JITLAL SOREN
|
3420006WL008098
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714613
|
|
Jitlal Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|