|
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-20-006-002-001/20
(ANGWALI NORTH)
|
3420006000NRG23170520220129569
|
17/05/2022
|
NANDKISHOR RAM
|
3420006WL006194
|
NANDKISHOR RAM
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772201
|
|
NANDKISHORRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/28231
(KHETKO)
|
3420006000NRG23170520220129638
|
17/05/2022
|
KANDANI DEVI
|
3420006WL006197
|
KANDANI DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1610772200
|
|
KANDANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-002-001/25782
(ANGWALI NORTH)
|
3420006000NRG23170520220129570
|
17/05/2022
|
DIPAK MAHALI
|
3420006WL006194
|
DIPAK MAHALI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772203
|
|
DIPAKMAHALI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-002-001/25782
(ANGWALI NORTH)
|
3420006000NRG23170520220129572
|
17/05/2022
|
LALDHARI MAHALI
|
3420006WL006194
|
LALDHARI MAHALI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772204
|
|
LALDHARIMAHALI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-002-001/83
(ANGWALI NORTH)
|
3420006000NRG23170520220129574
|
17/05/2022
|
RAJ MAHLI
|
3420006WL006194
|
RAJ MAHLI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772202
|
|
RAJMAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11615
(KHETKO)
|
3420006000NRG23170520220129608
|
17/05/2022
|
RAKHI DEVI
|
3420006WL006197
|
RAKHI DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772225
|
|
RAKHIDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11627
(KHETKO)
|
3420006000NRG23170520220129610
|
17/05/2022
|
RAJENDRA RAVIDAS
|
3420006WL006197
|
RAJENDRA RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772206
|
|
RAJENDRARAVIDAS
|
()
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11770
(KHETKO)
|
3420006000NRG23170520220129611
|
17/05/2022
|
SHANKAR RAVIDAS
|
3420006WL006197
|
SHANKAR RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772208
|
|
SHANKARRAVIDAS
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11772
(KHETKO)
|
3420006000NRG23170520220129612
|
17/05/2022
|
INDARLAL RAVIDAS
|
3420006WL006197
|
INDARLAL RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772209
|
|
INDARLALRAVIDAS
|
()
|
|
10
|
PETERWAR
|
JH-20-006-012-001/11774
(KHETKO)
|
3420006000NRG23170520220129613
|
17/05/2022
|
BABALU RAVIDAS
|
3420006WL006197
|
BABALU RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772207
|
|
BABALURAVIDAS
|
()
|
|
11
|
PETERWAR
|
JH-20-006-012-001/11930
(KHETKO)
|
3420006000NRG23170520220129620
|
17/05/2022
|
DINESH KUMAR RAVIDAS
|
3420006WL006197
|
DINESH KUMAR RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772222
|
|
DINESHKUMARRAVIDAS
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/12554
(KHETKO)
|
3420006000NRG23170520220129627
|
17/05/2022
|
MOHAN MAHTO
|
3420006WL006197
|
MOHAN MAHTO
|
00048
|
BKID0004793
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1610772205
|
|
MOHANMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-002/14035
(ORDANA)
|
3420006000NRG23170520220129679
|
17/05/2022
|
SURENDRA RAJWAR
|
3420006WL006198
|
SURENDRA RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772215
|
|
SURENDRARAJWAR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-002/14745
(ORDANA)
|
3420006000NRG23170520220129681
|
17/05/2022
|
MO SONY DEVI
|
3420006WL006198
|
MO SONY DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772210
|
|
MOSONYDEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-002/285296
(ORDANA)
|
3420006000NRG23170520220129686
|
17/05/2022
|
SUDHIR RAJWAR
|
3420006WL006198
|
SUDHIR RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772216
|
|
SUDHIRRAJWAR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-002/285626
(ORDANA)
|
3420006000NRG23170520220129687
|
17/05/2022
|
KINKAR KUMAR RAJWAR
|
3420006WL006198
|
KINKAR KUMAR RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772229
|
|
KINKARKUMARRAJWAR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-002/2021290
(SADMAKALA)
|
3420006000NRG23170520220129734
|
17/05/2022
|
SHASHI CHAND BASKEY
|
3420006WL006201
|
SHASHI CHAND BASKEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772217
|
|
SHASHICHANDBASKEY
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-004/21337
(ULGADDA)
|
3420006000NRG23170520220129758
|
17/05/2022
|
HEMANI DEVI
|
3420006WL006202
|
HEMANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772224
|
|
HEMANIDEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-004/22427
(ULGADDA)
|
3420006000NRG23170520220129764
|
17/05/2022
|
RAHUL KUMAR
|
3420006WL006202
|
RAHUL KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772228
|
|
RAHULKUMAR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-004/5034386
(ULGADDA)
|
3420006000NRG23170520220129770
|
17/05/2022
|
NIRASHO DEVI
|
3420006WL006202
|
NIRASHO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772227
|
|
NIRASHODEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-004/5034404
(ULGADDA)
|
3420006000NRG23170520220129773
|
17/05/2022
|
PURNIMA DEVI
|
3420006WL006202
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772226
|
|
PURNIMADEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-004/50425
(ULGADDA)
|
3420006000NRG23170520220129774
|
17/05/2022
|
NANDLAL KUMAR PARJAPATI
|
3420006WL006202
|
NANDLAL KUMAR PARJAPATI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772220
|
|
NANDLALKUMARPARJAPATI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-004/50426
(ULGADDA)
|
3420006000NRG23170520220129775
|
17/05/2022
|
GOVIND PARJAPATI
|
3420006WL006202
|
GOVIND PARJAPATI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772221
|
|
GOVINDPARJAPATI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-004/50427
(ULGADDA)
|
3420006000NRG23170520220129776
|
17/05/2022
|
NIRMAL BHOGTA
|
3420006WL006202
|
NIRMAL BHOGTA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772219
|
|
NIRMALBHOGTA
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/19607
(ULGADDA)
|
3420006000NRG23170520220129777
|
17/05/2022
|
BIMAL MARANDI
|
3420006WL006202
|
BIMAL MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772218
|
|
BIMALMARANDI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/503227
(ULGADDA)
|
3420006000NRG23170520220129852
|
17/05/2022
|
SANJAY KUMAR THAKUR
|
3420006WL006203
|
SANJAY KUMAR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772214
|
|
SANJAYKUMARTHAKUR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/50402
(ULGADDA)
|
3420006000NRG23170520220129786
|
17/05/2022
|
DASMI DEVI
|
3420006WL006202
|
DASMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772213
|
|
DASMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-012-001/11781
(KHETKO)
|
3420006000NRG23170520220129614
|
17/05/2022
|
AGHNU RAVIDAS
|
3420006WL006197
|
AGHNU RAVIDAS
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772212
|
|
AGHNURAVIDAS
|
()
|
|
29
|
PETERWAR
|
JH-20-006-012-001/11787
(KHETKO)
|
3420006000NRG23170520220129615
|
17/05/2022
|
BHANU DEVI
|
3420006WL006197
|
BHANU DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772223
|
|
BHANUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-012-001/11792
(KHETKO)
|
3420006000NRG23170520220129616
|
17/05/2022
|
KISUN RAVIDAS
|
3420006WL006197
|
KISUN RAVIDAS
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772240
|
|
KISUNRAVIDAS
|
()
|
|
31
|
PETERWAR
|
JH-20-006-012-001/11803
(KHETKO)
|
3420006000NRG23170520220129617
|
17/05/2022
|
HARI RAVIDAS
|
3420006WL006197
|
HARI RAVIDAS
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772241
|
|
HARIRAVIDAS
|
()
|
|
32
|
PETERWAR
|
JH-20-006-012-001/12366
(KHETKO)
|
3420006000NRG23170520220129622
|
17/05/2022
|
RAJENDAR MURMU
|
3420006WL006197
|
RAJENDAR MURMU
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1610772258
|
|
RAJENDARMURMU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-004/14379
(ULGADDA)
|
3420006000NRG23170520220129753
|
17/05/2022
|
JHANO DEVI
|
3420006WL006202
|
JHANO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772257
|
|
JHANODEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-004/21173
(ULGADDA)
|
3420006000NRG23170520220129827
|
17/05/2022
|
MANO DEVI
|
3420006WL006203
|
MANO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772238
|
|
MANODEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG23170520220129828
|
17/05/2022
|
RAMDAS MANJHI
|
3420006WL006203
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772232
|
|
RAMDASMANJHI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-004/21191
(ULGADDA)
|
3420006000NRG23170520220129829
|
17/05/2022
|
DASHRATH MURMU
|
3420006WL006203
|
DASHRATH MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772235
|
|
DASHRATHMURMU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-004/21245
(ULGADDA)
|
3420006000NRG23170520220129831
|
17/05/2022
|
SARASWATI DEVI
|
3420006WL006203
|
SARASWATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772237
|
|
SARASWATIDEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-004/21247
(ULGADDA)
|
3420006000NRG23170520220129833
|
17/05/2022
|
DEWANTI DEVI
|
3420006WL006203
|
DEWANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772211
|
|
DEWANTIDEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-004/21294
(ULGADDA)
|
3420006000NRG23170520220129755
|
17/05/2022
|
CHUNARAM MANJHI
|
3420006WL006202
|
CHUNARAM MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772230
|
|
CHUNARAMMANJHI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-004/21301
(ULGADDA)
|
3420006000NRG23170520220129835
|
17/05/2022
|
RAM MANJHI
|
3420006WL006203
|
RAM MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772259
|
|
RAMMANJHI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-004/21319
(ULGADDA)
|
3420006000NRG23170520220129757
|
17/05/2022
|
SOMARI DEVI
|
3420006WL006202
|
SOMARI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772251
|
|
SOMARIDEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-004/21343
(ULGADDA)
|
3420006000NRG23170520220129760
|
17/05/2022
|
SAVITRI DEVI
|
3420006WL006202
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772254
|
|
SAVITRIDEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-004/21343
(ULGADDA)
|
3420006000NRG23170520220129759
|
17/05/2022
|
SUKHLAL PRAJAPATI
|
3420006WL006202
|
SUKHLAL PRAJAPATI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772260
|
|
SUKHLALPRAJAPATI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-004/21358
(ULGADDA)
|
3420006000NRG23170520220129762
|
17/05/2022
|
JOGNI DEVI
|
3420006WL006202
|
JOGNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772263
|
|
JOGNIDEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-004/21358
(ULGADDA)
|
3420006000NRG23170520220129761
|
17/05/2022
|
MUKUND GANJHU
|
3420006WL006202
|
MUKUND GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772249
|
|
MUKUNDGANJHU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-004/503177
(ULGADDA)
|
3420006000NRG23170520220129766
|
17/05/2022
|
URMILA DEVI
|
3420006WL006202
|
URMILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772243
|
|
URMILADEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-004/503183
(ULGADDA)
|
3420006000NRG23170520220129768
|
17/05/2022
|
BASANTI DEVI
|
3420006WL006202
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772261
|
|
BASANTIDEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-004/5034386
(ULGADDA)
|
3420006000NRG23170520220129769
|
17/05/2022
|
LALCHAND PRAJAPATI
|
3420006WL006202
|
LALCHAND PRAJAPATI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772265
|
|
LALCHANDPRAJAPATI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-004/5034402
(ULGADDA)
|
3420006000NRG23170520220129772
|
17/05/2022
|
SUSHILA DEVI
|
3420006WL006202
|
SUSHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772264
|
|
SUSHILADEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-004/50401
(ULGADDA)
|
3420006000NRG23170520220129836
|
17/05/2022
|
TILESHWAR MANJHI
|
3420006WL006203
|
TILESHWAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772250
|
|
TILESHWARMANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/17653
(ULGADDA)
|
3420006000NRG23170520220129837
|
17/05/2022
|
REENA DEVI
|
3420006WL006203
|
REENA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772266
|
|
REENADEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/1825
(ULGADDA)
|
3420006000NRG23170520220129838
|
17/05/2022
|
MUKESH KAMAR
|
3420006WL006203
|
MUKESH KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772233
|
|
MUKESHKAMAR
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-005/19628
(ULGADDA)
|
3420006000NRG23170520220129840
|
17/05/2022
|
SHAMBHU MURMU
|
3420006WL006203
|
SHAMBHU MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772236
|
|
SHAMBHUMURMU
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23170520220129841
|
17/05/2022
|
BIGAN TURI
|
3420006WL006203
|
BIGAN TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772244
|
|
BIGANTURI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-005/21533
(ULGADDA)
|
3420006000NRG23170520220129780
|
17/05/2022
|
JITENDRA TURI
|
3420006WL006202
|
JITENDRA TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772231
|
|
JITENDRATURI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23170520220129842
|
17/05/2022
|
ANIL TURI
|
3420006WL006203
|
ANIL TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772234
|
|
ANILTURI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-022-005/21556
(ULGADDA)
|
3420006000NRG23170520220129843
|
17/05/2022
|
CHHOTU SOREN
|
3420006WL006203
|
CHHOTU SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772245
|
|
CHHOTUSOREN
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-005/21556
(ULGADDA)
|
3420006000NRG23170520220129844
|
17/05/2022
|
SIMOTI DEVI
|
3420006WL006203
|
SIMOTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772255
|
|
SIMOTIDEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-005/21803
(ULGADDA)
|
3420006000NRG23170520220129845
|
17/05/2022
|
MINA DEVI
|
3420006WL006203
|
MINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772268
|
|
MINADEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-005/21823
(ULGADDA)
|
3420006000NRG23170520220129846
|
17/05/2022
|
JHANO DEVI
|
3420006WL006203
|
JHANO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772253
|
|
JHANODEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-005/503098
(ULGADDA)
|
3420006000NRG23170520220129848
|
17/05/2022
|
KARMI DEVI
|
3420006WL006203
|
KARMI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772239
|
|
KARMIDEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23170520220129850
|
17/05/2022
|
GAYTRI DEVI
|
3420006WL006203
|
GAYTRI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772242
|
|
GAYTRIDEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23170520220129851
|
17/05/2022
|
NAKUL SINGH
|
3420006WL006203
|
NAKUL SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772248
|
|
NAKULSINGH
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-005/503215
(ULGADDA)
|
3420006000NRG23170520220129783
|
17/05/2022
|
LALJI TURI
|
3420006WL006202
|
LALJI TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772246
|
|
LALJITURI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-005/503249
(ULGADDA)
|
3420006000NRG23170520220129853
|
17/05/2022
|
KAULESHWAR SOREN
|
3420006WL006203
|
KAULESHWAR SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772247
|
|
KAULESHWARSOREN
|
()
|
|
66
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23170520220129855
|
17/05/2022
|
VIJAY THAKUR
|
3420006WL006203
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772262
|
|
VIJAYTHAKUR
|
()
|
|
67
|
PETERWAR
|
JH-20-006-022-005/5034430
(ULGADDA)
|
3420006000NRG23170520220129785
|
17/05/2022
|
MUKESH TURI
|
3420006WL006202
|
MUKESH TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772267
|
|
MUKESHTURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-012-001/12545
(KHETKO)
|
3420006000NRG23170520220129624
|
17/05/2022
|
RAJENDRA SINGH
|
3420006WL006197
|
RAJENDRA SINGH
|
00152
|
HDFC0004814
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1610772269
|
|
RAJENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-012-001/12364
(KHETKO)
|
3420006000NRG23170520220129621
|
17/05/2022
|
LALITA DEVI
|
3420006WL006197
|
LALITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772256
|
|
LALITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-002-001/25782
(ANGWALI NORTH)
|
3420006000NRG23170520220129571
|
17/05/2022
|
SITA DEVI
|
3420006WL006194
|
SITA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772291
|
|
SITADEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-002-001/866
(ANGWALI NORTH)
|
3420006000NRG23170520220129576
|
17/05/2022
|
BHOLA MAHALI
|
3420006WL006194
|
BHOLA MAHALI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772252
|
|
BHOLAMAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-007-003/32102
(CHANDO)
|
3420006000NRG23170520220129603
|
17/05/2022
|
AGHANI DEVI
|
3420006WL006196
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
27/05/2022
|
|
1610772296
|
No Such Account
|
|
|
|
73
|
PETERWAR
|
JH-20-006-009-001/24203
(CHALKARI SOUTH)
|
3420006000NRG23170520220129587
|
17/05/2022
|
KUNTI DEVI
|
3420006WL006195
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Rejected
|
27/05/2022
|
|
1610772294
|
No Such Account
|
|
|
|
74
|
PETERWAR
|
JH-20-006-009-001/6853
(CHALKARI SOUTH)
|
3420006000NRG23170520220129593
|
17/05/2022
|
RASMUNI DEVI
|
3420006WL006195
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Rejected
|
27/05/2022
|
|
1610772297
|
No Such Account
|
|
|
|
75
|
PETERWAR
|
JH-20-006-020-002/2021334
(SADMAKALA)
|
3420006000NRG23170520220129735
|
17/05/2022
|
KHUSHABU KHATUN
|
3420006WL006201
|
KHUSHABU KHATUN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772295
|
|
MISS KHUSHBOO KHATUN
|
()
|
|
76
|
PETERWAR
|
JH-20-006-022-002/503147
(ULGADDA)
|
3420006000NRG23170520220129703
|
17/05/2022
|
GULSHAN KUMAR HEMBRAM
|
3420006WL006199
|
GULSHAN KUMAR HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772274
|
|
MR GULSHAN KUMAR HEMBRAM
|
()
|
|
77
|
PETERWAR
|
JH-20-006-022-002/503221
(ULGADDA)
|
3420006000NRG23170520220129752
|
17/05/2022
|
RITWARAN MANJHI
|
3420006WL006202
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772282
|
|
MR RITVARAN MANJHI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-022-004/22428
(ULGADDA)
|
3420006000NRG23170520220129765
|
17/05/2022
|
NILAM KUMARI
|
3420006WL006202
|
NILAM KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772293
|
|
MRS NILAM KUMARI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-022-004/503182
(ULGADDA)
|
3420006000NRG23170520220129767
|
17/05/2022
|
BIRASMUNI DEVI
|
3420006WL006202
|
BIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772278
|
|
MRS BIRASMUNI DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-022-004/5034401
(ULGADDA)
|
3420006000NRG23170520220129771
|
17/05/2022
|
SARITA KUMARI
|
3420006WL006202
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772290
|
|
MISS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
81
|
PETERWAR
|
JH-20-006-022-004/22158
(ULGADDA)
|
3420006000NRG23170520220129763
|
17/05/2022
|
SUKHRAM MURMU
|
3420006WL006202
|
SUKHRAM MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772270
|
|
MR SURENDRA KISKU
|
()
|
|
82
|
PETERWAR
|
JH-20-006-022-005/19611
(ULGADDA)
|
3420006000NRG23170520220129778
|
17/05/2022
|
AJIT KUMAR TURI
|
3420006WL006202
|
AJIT KUMAR TURI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772280
|
|
MR AJIT KUMAR TURI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-022-005/21834
(ULGADDA)
|
3420006000NRG23170520220129847
|
17/05/2022
|
SADHU THAKUR
|
3420006WL006203
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772271
|
|
MR SADHU THAKUR
|
()
|
|
84
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23170520220129849
|
17/05/2022
|
SANTOSH KAMAR
|
3420006WL006203
|
SANTOSH KAMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772273
|
|
MR SANTOSH KAMAR
|
()
|
|
85
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23170520220129854
|
17/05/2022
|
MAHENDRA KUMAR
|
3420006WL006203
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772288
|
|
MR MAHENDRA KUMAR
|
()
|
|
86
|
PETERWAR
|
JH-20-006-022-005/5034412
(ULGADDA)
|
3420006000NRG23170520220129784
|
17/05/2022
|
VIJAY YADAV
|
3420006WL006202
|
VIJAY YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772292
|
|
MR VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
87
|
PETERWAR
|
JH-20-006-009-001/26275
(CHALKARI SOUTH)
|
3420006000NRG23170520220129589
|
17/05/2022
|
RITA DEVI
|
3420006WL006195
|
RITA DEVI
|
00415
|
SBIN0007264
|
630
|
630
|
Processed
|
27/05/2022
|
|
1610772284
|
|
MRS RITA DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-012-001/11626
(KHETKO)
|
3420006000NRG23170520220129609
|
17/05/2022
|
PRAKASH KUMAR RAVIDAS
|
3420006WL006197
|
PRAKASH KUMAR RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772287
|
|
MR PRAKASH KUMAR RAVIDAS
|
()
|
|
89
|
PETERWAR
|
JH-20-006-012-001/11803
(KHETKO)
|
3420006000NRG23170520220129618
|
17/05/2022
|
CHAMELI DEVI
|
3420006WL006197
|
CHAMELI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1610772272
|
|
MRS CHAMELI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-012-001/12587
(KHETKO)
|
3420006000NRG23170520220129629
|
17/05/2022
|
DEVILAL MANJHI
|
3420006WL006197
|
DEVILAL MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772285
|
|
MR DEVILAL MURMU
|
()
|
|
91
|
PETERWAR
|
JH-20-006-012-001/126013
(KHETKO)
|
3420006000NRG23170520220129632
|
17/05/2022
|
SUDAN GANJHU
|
3420006WL006197
|
SUDAN GANJHU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772281
|
|
MR SUDAN GANJHU
|
()
|
|
92
|
PETERWAR
|
JH-20-006-012-001/126061
(KHETKO)
|
3420006000NRG23170520220129633
|
17/05/2022
|
SAWANA HANSDA
|
3420006WL006197
|
SAWANA HANSDA
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1610772283
|
|
MR SONWA HANSDA
|
()
|
|
93
|
PETERWAR
|
JH-20-006-012-001/126124
(KHETKO)
|
3420006000NRG23170520220129634
|
17/05/2022
|
ANIL MURMU
|
3420006WL006197
|
ANIL MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772286
|
|
MR ANIL MURMU
|
()
|
|
94
|
PETERWAR
|
JH-20-006-012-001/26090
(KHETKO)
|
3420006000NRG23170520220129636
|
17/05/2022
|
SUKHLAL MUMRU
|
3420006WL006197
|
SUKHLAL MUMRU
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1610772277
|
|
MRS SUKHLAL MURMU
|
()
|
|
95
|
PETERWAR
|
JH-20-006-012-001/31624
(KHETKO)
|
3420006000NRG23170520220129640
|
17/05/2022
|
ASHOK MURMU
|
3420006WL006197
|
ASHOK MURMU
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1610772276
|
|
MR ASHOK MAJHI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-012-001/31677
(KHETKO)
|
3420006000NRG23170520220129641
|
17/05/2022
|
SANTOSH KUMAR
|
3420006WL006197
|
SANTOSH KUMAR
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1610772279
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
97
|
PETERWAR
|
JH-20-006-012-001/125959
(KHETKO)
|
3420006000NRG23170520220129631
|
17/05/2022
|
SUNIL MURMU
|
3420006WL006197
|
SUNIL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772289
|
|
PARO DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-012-001/12640
(KHETKO)
|
3420006000NRG23170520220129635
|
17/05/2022
|
BUNDANI DEVI
|
3420006WL006197
|
BUNDANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1610772275
|
|
BUDHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127470
|
127470
|
|
|
|
|
|
|
|