|
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-20-006-009-001/27050
(CHALKARI SOUTH)
|
3420006000NRG23080720220368085
|
08/07/2022
|
GITA DEVI
|
3420006WL013321
|
GITA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034980990
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/27022
(ANGWALI NORTH)
|
3420006000NRG23070720220363541
|
08/07/2022
|
ASHOK KUMAR RAM
|
3420006WL013197
|
ASHOK KUMAR RAM
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034980994
|
|
ASHOK KUMAR RAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19135
(PICHRI SOUTH)
|
3420006000NRG23080720220368335
|
08/07/2022
|
JITRAM TUDU
|
3420006WL013328
|
JITRAM TUDU
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
13/07/2022
|
|
3034980992
|
|
JITRAM TUDU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19141
(PICHRI SOUTH)
|
3420006000NRG23080720220368336
|
08/07/2022
|
AKASH MURMU
|
3420006WL013328
|
AKASH MURMU
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
13/07/2022
|
|
3034980993
|
|
AKASH MURMU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/324272
(PICHRI SOUTH)
|
3420006000NRG23080720220368337
|
08/07/2022
|
SANJAY KUMAR MURMU
|
3420006WL013328
|
SANJAY KUMAR MURMU
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
13/07/2022
|
|
3034980991
|
|
SANJAY KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11823
(KHETKO)
|
3420006000NRG23080720220368707
|
08/07/2022
|
KUNTI DEVI
|
3420006WL013354
|
KUNTI DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034980995
|
|
KUNTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11827
(KHETKO)
|
3420006000NRG23080720220368709
|
08/07/2022
|
FULKUMARI DEVI
|
3420006WL013354
|
FULKUMARI DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034980996
|
|
FULKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-002-001/27022
(ANGWALI NORTH)
|
3420006000NRG23070720220363540
|
08/07/2022
|
SANJAY KUMAR RAM
|
3420006WL013197
|
SANJAY KUMAR RAM
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981068
|
|
SANJAY KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23080720220367663
|
08/07/2022
|
BABLU MARANDI
|
3420006WL013316
|
BABLU MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981001
|
|
BABLU MARANDI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-002/1035
(ARAJUA)
|
3420006000NRG23080720220367667
|
08/07/2022
|
BIRASO DEVI
|
3420006WL013316
|
BIRASO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981006
|
|
BIRASO DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23080720220367669
|
08/07/2022
|
BAHAMUNI DEVI
|
3420006WL013316
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981005
|
|
BAHAMUNI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23080720220367668
|
08/07/2022
|
LAL MOHAN MANJHI
|
3420006WL013316
|
LAL MOHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034980999
|
|
LAL MOHAN MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-002/2546
(ARAJUA)
|
3420006000NRG23080720220367671
|
08/07/2022
|
BARJUN MANJHI
|
3420006WL013316
|
BARJUN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981062
|
|
BARJUN MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23080720220367682
|
08/07/2022
|
CHOTKI DEVI
|
3420006WL013316
|
CHOTKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981064
|
|
CHOTKI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23080720220367681
|
08/07/2022
|
MINA DEVI
|
3420006WL013316
|
MINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981063
|
|
MINA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-003/266884
(ARAJUA)
|
3420006000NRG23080720220367694
|
08/07/2022
|
VIJAY YADAV
|
3420006WL013316
|
VIJAY YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981003
|
|
VIJAY YADAV
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-005/267062
(CHANDO)
|
3420006000NRG23080720220368110
|
08/07/2022
|
PRAKASH GOPE
|
3420006WL013322
|
PRAKASH GOPE
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034980998
|
|
PRAKASH GOPE
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/11258
(KOH)
|
3420006000NRG23080720220368258
|
08/07/2022
|
VIRENDRA MURMU
|
3420006WL013326
|
VIRENDRA MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981065
|
|
VIRENDRA MURMU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-003/14425
(ORDANA)
|
3420006000NRG23080720220368867
|
08/07/2022
|
RAHUL KUMAR
|
3420006WL013378
|
RAHUL KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981000
|
|
RAHUL KUMAR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-003/14426
(ORDANA)
|
3420006000NRG23080720220368868
|
08/07/2022
|
UJJWAL KARMALI
|
3420006WL013378
|
UJJWAL KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981066
|
|
UJJWAL KARMALI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23080720220370552
|
08/07/2022
|
RITA DEVI
|
3420006WL013473
|
RITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981004
|
|
RITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22652
(UTTASARA)
|
3420006000NRG23080720220370553
|
08/07/2022
|
PRAVIN NAYAK
|
3420006WL013473
|
PRAVIN NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981067
|
|
PRAVIN NAYAK
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22728
(UTTASARA)
|
3420006000NRG23080720220370558
|
08/07/2022
|
BINOD KUMAR MAHTO
|
3420006WL013473
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034980997
|
|
BINOD KUMAR MAHTO
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23215139
(UTTASARA)
|
3420006000NRG23080720220370562
|
08/07/2022
|
AKASH DEEP
|
3420006WL013473
|
AKASH DEEP
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981002
|
|
AKASH DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-003-001/2244
(ARAJUA)
|
3420006000NRG23080720220368845
|
08/07/2022
|
LILA DEVI
|
3420006WL013376
|
LILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981008
|
|
LILA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-003-003/266726
(ARAJUA)
|
3420006000NRG23080720220367692
|
08/07/2022
|
SAKHI DEVI
|
3420006WL013316
|
SAKHI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981009
|
|
SAKHI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-011-001/10160
(DHARWATAND)
|
3420006000NRG23080720220368143
|
08/07/2022
|
SURESH KAMAR
|
3420006WL013324
|
SURESH KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981007
|
|
SURESH KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-022-002/503252
(ULGADDA)
|
3420006000NRG23080720220368879
|
08/07/2022
|
BHARTI KUMARI
|
3420006WL013379
|
BHARTI KUMARI
|
00048
|
BKID0005964
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981010
|
|
BHARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23080720220368111
|
08/07/2022
|
LOKESH KUMAR MURMU
|
3420006WL013322
|
LOKESH KUMAR MURMU
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981011
|
|
LOKESH KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-023-004/2214905
(UTTASARA)
|
3420006000NRG23080720220370550
|
08/07/2022
|
SUMAN DEVI
|
3420006WL013473
|
SUMAN DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981014
|
|
SUMAN DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23080720220370560
|
08/07/2022
|
DEVNATH MAHTO
|
3420006WL013473
|
DEVNATH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981013
|
|
DEVNATH MAHTO
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-004/23215132
(UTTASARA)
|
3420006000NRG23080720220370561
|
08/07/2022
|
DHANESHWAR MAHTO
|
3420006WL013473
|
DHANESHWAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981012
|
|
DHANESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-002-001/224
(ANGWALI NORTH)
|
3420006000NRG23070720220363535
|
08/07/2022
|
RINA DEVI
|
3420006WL013197
|
RINA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981016
|
|
RINA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-002-001/28070
(ANGWALI NORTH)
|
3420006000NRG23070720220363542
|
08/07/2022
|
SANJAY RAVIDAS
|
3420006WL013197
|
SANJAY RAVIDAS
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981015
|
|
SANJAY RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-003-002/1007
(ARAJUA)
|
3420006000NRG23080720220367665
|
08/07/2022
|
DASHMI DEVI
|
3420006WL013316
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981022
|
|
MRS BIRWA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-003-002/2449
(ARAJUA)
|
3420006000NRG23080720220367670
|
08/07/2022
|
NARESH MURMU
|
3420006WL013316
|
NARESH MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981019
|
|
MR NARESH MURMU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-003-002/26272
(ARAJUA)
|
3420006000NRG23080720220367674
|
08/07/2022
|
mohari devi
|
3420006WL013316
|
mohari devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981030
|
|
MRS MOHARI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-003-002/266726
(ARAJUA)
|
3420006000NRG23080720220367675
|
08/07/2022
|
CHAITA HANSDA
|
3420006WL013316
|
CHAITA HANSDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981031
|
|
MR CHAITA HANSDA
|
()
|
|
39
|
PETERWAR
|
JH-20-006-003-002/266728
(ARAJUA)
|
3420006000NRG23080720220367676
|
08/07/2022
|
SANGITA DEVI
|
3420006WL013316
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981029
|
|
MRS SANGITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-003-002/26685
(ARAJUA)
|
3420006000NRG23080720220367677
|
08/07/2022
|
DHANSHARIYA DEVI
|
3420006WL013316
|
DHANSHARIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981020
|
|
MRS DHANSHARIYA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-003-002/3045
(ARAJUA)
|
3420006000NRG23080720220367680
|
08/07/2022
|
PARMILA DEVI
|
3420006WL013316
|
PARMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981021
|
|
MRS PRAMILA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-003-003/24000
(ARAJUA)
|
3420006000NRG23080720220367683
|
08/07/2022
|
KUNTI DEVI
|
3420006WL013316
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981025
|
|
MRS KUNTI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-003-003/2574
(ARAJUA)
|
3420006000NRG23080720220367686
|
08/07/2022
|
PUNAM DEVI
|
3420006WL013316
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981018
|
|
MRS PUNAM DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-003-003/2617
(ARAJUA)
|
3420006000NRG23080720220367690
|
08/07/2022
|
DEVANTI DEVI
|
3420006WL013316
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981024
|
|
MRS DEVANTI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-003-003/266856
(ARAJUA)
|
3420006000NRG23080720220367693
|
08/07/2022
|
SANGITA DEVI
|
3420006WL013316
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981059
|
|
MRS SANGITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-013-001/11061
(KOH)
|
3420006000NRG23080720220368248
|
08/07/2022
|
FULESHWAR KISKU
|
3420006WL013326
|
FULESHWAR KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981017
|
|
MR FULESHWAR KISKU
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-001/11127
(KOH)
|
3420006000NRG23080720220368250
|
08/07/2022
|
DULARI DEVI
|
3420006WL013326
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981026
|
|
MRS DULARI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23080720220368254
|
08/07/2022
|
SHIBA MANJHI
|
3420006WL013326
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981028
|
|
MR SHIV MANJHI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-013-001/11257
(KOH)
|
3420006000NRG23080720220368257
|
08/07/2022
|
NARESH MURMU
|
3420006WL013326
|
NARESH MURMU
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034981023
|
|
MR NARESH KUMAR MURMU
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-001/25346
(KOH)
|
3420006000NRG23080720220368261
|
08/07/2022
|
RANIYA DEVI
|
3420006WL013326
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981060
|
|
MRS RANIYA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-001/15216
(ORDANA)
|
3420006000NRG23080720220368865
|
08/07/2022
|
SUKARI DEVI
|
3420006WL013378
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981027
|
|
MRS SUKARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-007-001/26316
(CHANDO)
|
3420006000NRG23080720220368095
|
08/07/2022
|
PAWAN SINGH
|
3420006WL013322
|
PAWAN SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981035
|
|
MR PAWAN SINGH
|
()
|
|
53
|
PETERWAR
|
JH-20-006-007-001/267256
(CHANDO)
|
3420006000NRG23080720220368100
|
08/07/2022
|
BALKRISHNA SINGH
|
3420006WL013322
|
BALKRISHNA SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981034
|
|
MR BALKRISHNA SINGH
|
()
|
|
54
|
PETERWAR
|
JH-20-006-007-001/4547
(CHANDO)
|
3420006000NRG23080720220368102
|
08/07/2022
|
MINA DEVI
|
3420006WL013322
|
MINA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981058
|
|
MRS MINA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-009-001/24201
(CHALKARI SOUTH)
|
3420006000NRG23080720220368083
|
08/07/2022
|
JHARI SINGH
|
3420006WL013321
|
JHARI SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981033
|
|
MR JHARI SINGH
|
()
|
|
56
|
PETERWAR
|
JH-20-006-012-001/11827
(KHETKO)
|
3420006000NRG23080720220368708
|
08/07/2022
|
PYARELAL RAVIDAS
|
3420006WL013354
|
PYARELAL RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981032
|
|
MR PYARE LAL RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-007-005/25008
(CHANDO)
|
3420006000NRG23080720220368106
|
08/07/2022
|
MANOJ KUMAR DAS
|
3420006WL013322
|
MANOJ KUMAR DAS
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981036
|
|
MR MANOJ KUMAR DAS
|
()
|
|
58
|
PETERWAR
|
JH-20-006-007-005/266979
(CHANDO)
|
3420006000NRG23080720220368108
|
08/07/2022
|
SOBRAN MANJHI
|
3420006WL013322
|
SOBRAN MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981057
|
|
MR BIRBAL HEMBRAM
|
()
|
|
59
|
PETERWAR
|
JH-20-006-007-005/267088
(CHANDO)
|
3420006000NRG23080720220368112
|
08/07/2022
|
AJAY KUMAR TUDU
|
3420006WL013322
|
AJAY KUMAR TUDU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981056
|
|
MR AJAY KUMAR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-002-001/28092
(ANGWALI NORTH)
|
3420006000NRG23070720220363543
|
08/07/2022
|
BIRENDRA RAVIDASH
|
3420006WL013197
|
BIRENDRA RAVIDASH
|
00462
|
UCBA0000247
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981043
|
|
BIRENDRA RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-007-001/7605
(CHANDO)
|
3420006000NRG23080720220368103
|
08/07/2022
|
RAMNATH MANJHI
|
3420006WL013322
|
RAMNATH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981046
|
|
RAMNATH MANJHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-007-005/25011
(CHANDO)
|
3420006000NRG23080720220368107
|
08/07/2022
|
VIJAY GOPE
|
3420006WL013322
|
VIJAY GOPE
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981044
|
|
VIJAY GOPA
|
()
|
|
63
|
PETERWAR
|
JH-20-006-007-005/266997
(CHANDO)
|
3420006000NRG23080720220368109
|
08/07/2022
|
MANDIYA DEVI
|
3420006WL013322
|
MANDIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981047
|
|
MANDIYA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23080720220368249
|
08/07/2022
|
KIRAN DEVI
|
3420006WL013326
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981049
|
|
KIRAN DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23080720220368253
|
08/07/2022
|
PANDU MANJHI
|
3420006WL013326
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981050
|
|
PANDU MANJHI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23080720220368255
|
08/07/2022
|
ANITA DEVI
|
3420006WL013326
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981053
|
|
ANITA DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-013-001/11238
(KOH)
|
3420006000NRG23080720220368256
|
08/07/2022
|
SOMARA MANJHI
|
3420006WL013326
|
SOMARA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981055
|
|
SIMARA MANJHI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23080720220368259
|
08/07/2022
|
BUDHANI DEVI
|
3420006WL013326
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981048
|
|
BUDHANI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006000NRG23080720220368260
|
08/07/2022
|
BRIJ LAL MURMU
|
3420006WL013326
|
BRIJ LAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981054
|
|
BRIJ LAL MURMU
|
()
|
|
70
|
PETERWAR
|
JH-20-006-013-001/3300136
(KOH)
|
3420006000NRG23080720220368262
|
08/07/2022
|
FULMANI DEVI
|
3420006WL013326
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981052
|
|
FULMANI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23080720220368264
|
08/07/2022
|
ASHA DEVI
|
3420006WL013326
|
ASHA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981051
|
|
ASHA DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23080720220368263
|
08/07/2022
|
GANESH HEMBRAM
|
3420006WL013326
|
GANESH HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981045
|
|
GANESH HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-007-005/267194
(CHANDO)
|
3420006000NRG23080720220368113
|
08/07/2022
|
NUNIBALA DEVI
|
3420006WL013322
|
NUNIBALA DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981042
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-003-002/1008
(ARAJUA)
|
3420006000NRG23080720220367666
|
08/07/2022
|
BUDHAN MANJHI
|
3420006WL013316
|
BUDHAN MANJHI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981061
|
|
BUDHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
75
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23080720220368265
|
08/07/2022
|
RASMUNI DEVI
|
3420006WL013326
|
RASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034981038
|
|
RASMUNI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-023-004/22652
(UTTASARA)
|
3420006000NRG23080720220370554
|
08/07/2022
|
PURNIMA DEVI
|
3420006WL013473
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981041
|
|
PURNIMA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23080720220370556
|
08/07/2022
|
BAISHAKHI DEVI
|
3420006WL013473
|
BAISHAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981040
|
|
BAISHAKHI DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-023-004/23215219
(UTTASARA)
|
3420006000NRG23080720220370563
|
08/07/2022
|
ARUN KUMAR NAYAK
|
3420006WL013473
|
ARUN KUMAR NAYAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981039
|
|
ARUN KUMAR NAYAK
|
()
|
|
79
|
PETERWAR
|
JH-20-006-023-004/23215219
(UTTASARA)
|
3420006000NRG23080720220370564
|
08/07/2022
|
BABLI DEVI
|
3420006WL013473
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
3034981037
|
|
BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|