|
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-20-006-010-001/28238
(DARID)
|
3420006000NRG23090920220623489
|
10/09/2022
|
BABLU KAMAR
|
3420006WL023190
|
BABLU KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587502
|
|
BABLU KAMAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-004/27098
(DARID)
|
3420006000NRG23090920220623365
|
10/09/2022
|
SIMA KHATOON
|
3420006WL023187
|
SIMA KHATOON
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587494
|
|
SIMA KHATOON
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-004/939863
(DARID)
|
3420006000NRG23090920220623367
|
10/09/2022
|
ABIDA KHATUN
|
3420006WL023187
|
ABIDA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587495
|
|
ABIDA KHATUN
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-001/2214830
(UTTASARA)
|
3420006000NRG23100920220628649
|
10/09/2022
|
SAVITRI DEVI
|
3420006WL023515
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587514
|
|
SAVITRI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23090920220623490
|
10/09/2022
|
CHAMPA DEVI
|
3420006WL023190
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587507
|
|
CHAMPA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221794
(UTTASARA)
|
3420006000NRG23090920220623491
|
10/09/2022
|
ANAND KUMAR NAYAK
|
3420006WL023190
|
ANAND KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587509
|
|
ANAND KUMAR NAYAK
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-001/23214920
(UTTASARA)
|
3420006000NRG23100920220628626
|
10/09/2022
|
SUNITA DEVI
|
3420006WL023513
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587501
|
|
SUNITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-002/21146
(UTTASARA)
|
3420006000NRG23090920220623369
|
10/09/2022
|
AJIT KUMAR KASHYAP
|
3420006WL023187
|
AJIT KUMAR KASHYAP
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587503
|
|
AJIT KUMAR KASHYAP
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-002/23039
(UTTASARA)
|
3420006000NRG23100920220628561
|
10/09/2022
|
PANWA DEVI
|
3420006WL023508
|
PANWA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587505
|
|
PANWA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-002/23214932
(UTTASARA)
|
3420006000NRG23100920220628627
|
10/09/2022
|
SONIYA DEVI
|
3420006WL023513
|
SONIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587516
|
|
SONIYA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23100920220628674
|
10/09/2022
|
RUBI DEVI
|
3420006WL023517
|
RUBI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747587506
|
|
RUBI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-002/24603
(UTTASARA)
|
3420006000NRG23100920220628629
|
10/09/2022
|
SHUKARI DEVI
|
3420006WL023513
|
SHUKARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587510
|
|
SHUKARI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-002/2473
(UTTASARA)
|
3420006000NRG23100920220628653
|
10/09/2022
|
CHAMPA DEVI
|
3420006WL023515
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747587511
|
|
CHAMPA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23090920220623374
|
10/09/2022
|
SUNITA DEVI
|
3420006WL023187
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587515
|
|
SUNITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/2214710
(UTTASARA)
|
3420006000NRG23090920220623494
|
10/09/2022
|
SITA DEVI
|
3420006WL023190
|
SITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587441
|
|
SITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23090920220623379
|
10/09/2022
|
TEKLAL MAHTO
|
3420006WL023187
|
TEKLAL MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587500
|
|
TEKLAL MAHTO
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23090920220623381
|
10/09/2022
|
SIKANDAR NAYAK
|
3420006WL023187
|
SIKANDAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587497
|
|
SIKANDAR NAYAK
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG23090920220623314
|
10/09/2022
|
JITENDRA KUMAR NAYAK
|
3420006WL023184
|
JITENDRA KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587499
|
|
JITENDRA KUMAR NAYAK
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/2214909
(UTTASARA)
|
3420006000NRG23090920220623384
|
10/09/2022
|
UPENDRA KUMAR NAYAK
|
3420006WL023187
|
UPENDRA KUMAR NAYAK
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747587504
|
|
UPENDRA KUMAR NAYAK
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23090920220623385
|
10/09/2022
|
RINA DEVI
|
3420006WL023187
|
RINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587508
|
|
RINA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/2214922
(UTTASARA)
|
3420006000NRG23090920220623315
|
10/09/2022
|
DEV KUMAR NAYAK
|
3420006WL023184
|
DEV KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587443
|
|
DEV KUMAR NAYAK
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/221772
(UTTASARA)
|
3420006000NRG23090920220623386
|
10/09/2022
|
NARAYAN BHUEYA
|
3420006WL023187
|
NARAYAN BHUEYA
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747587517
|
|
NARAYAN BHUEYA
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23090920220623387
|
10/09/2022
|
NALKHANT MATHO
|
3420006WL023187
|
NALKHANT MATHO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587496
|
|
NALKHANT MATHO
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22879
(UTTASARA)
|
3420006000NRG23090920220623498
|
10/09/2022
|
RAJENDRA TUDU
|
3420006WL023190
|
RAJENDRA TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587498
|
|
RAJENDRA TUDU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/23215012
(UTTASARA)
|
3420006000NRG23090920220623396
|
10/09/2022
|
BIDHESHWAR MANJHI
|
3420006WL023187
|
BIDHESHWAR MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747587513
|
|
BIDHESHWAR MANJHI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/23215012
(UTTASARA)
|
3420006000NRG23090920220623397
|
10/09/2022
|
MALATI DEVI
|
3420006WL023187
|
MALATI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747587512
|
|
MALATI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23215051
(UTTASARA)
|
3420006000NRG23090920220623324
|
10/09/2022
|
SONIA KUMARI
|
3420006WL023184
|
SONIA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587439
|
|
SONIA KUMARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-004/23215051
(UTTASARA)
|
3420006000NRG23090920220623323
|
10/09/2022
|
SONIA KUMARI
|
3420006WL023184
|
SONIA KUMARI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747587440
|
|
SONIA KUMARI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-004/24546
(UTTASARA)
|
3420006000NRG23090920220623403
|
10/09/2022
|
RAJKISHOR HEMBRAM
|
3420006WL023187
|
RAJKISHOR HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587442
|
|
RAJKISHOR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-023-004/23214933
(UTTASARA)
|
3420006000NRG23090920220623394
|
10/09/2022
|
SHRIDHAN KUMAR HEMBRAM
|
3420006WL023187
|
SHRIDHAN KUMAR HEMBRAM
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587444
|
|
SHRIDHAN KUMAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-023-001/221766
(UTTASARA)
|
3420006000NRG23100920220628651
|
10/09/2022
|
CHANCHLA DEVI
|
3420006WL023515
|
CHANCHLA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587456
|
|
CHANCHLA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23090920220623493
|
10/09/2022
|
GITA DEVI
|
3420006WL023190
|
GITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587453
|
|
GITA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-004/2214783
(UTTASARA)
|
3420006000NRG23090920220623313
|
10/09/2022
|
NILAM DEVI
|
3420006WL023184
|
NILAM DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587451
|
|
NILAM DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/2214922
(UTTASARA)
|
3420006000NRG23090920220623316
|
10/09/2022
|
KIRAN KUMARI
|
3420006WL023184
|
KIRAN KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587452
|
|
KIRAN KUMARI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23100920220628654
|
10/09/2022
|
KUNTI DEVI
|
3420006WL023515
|
KUNTI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747587446
|
|
KUNTI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/22598
(UTTASARA)
|
3420006000NRG23090920220623389
|
10/09/2022
|
NIRU DEVI
|
3420006WL023187
|
NIRU DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587455
|
|
NIRU DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23090920220623390
|
10/09/2022
|
MALTI DEVI
|
3420006WL023187
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587449
|
|
MALTI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-004/22782
(UTTASARA)
|
3420006000NRG23090920220623391
|
10/09/2022
|
PHOMIYA DEVI
|
3420006WL023187
|
PHOMIYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587445
|
|
PHOMIYA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-004/22866
(UTTASARA)
|
3420006000NRG23090920220623393
|
10/09/2022
|
THAKUR MUNI DEVI
|
3420006WL023187
|
THAKUR MUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587450
|
|
THAKUR MUNI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23090920220623502
|
10/09/2022
|
KHEMANTI DEVI
|
3420006WL023190
|
KHEMANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587457
|
|
KHEMANTI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23090920220623400
|
10/09/2022
|
GUDIYA DEVI
|
3420006WL023187
|
GUDIYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587454
|
|
GUDIYA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-004/24535
(UTTASARA)
|
3420006000NRG23090920220623401
|
10/09/2022
|
BINESHWAR MANJHI
|
3420006WL023187
|
BINESHWAR MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587448
|
|
BINESHWAR MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-004/24535
(UTTASARA)
|
3420006000NRG23090920220623402
|
10/09/2022
|
NISHA DEVI
|
3420006WL023187
|
NISHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587447
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-010-004/939748
(DARID)
|
3420006000NRG23090920220623366
|
10/09/2022
|
SHAHJAHAN
|
3420006WL023187
|
SHAHJAHAN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587462
|
|
MR MD SHAHJAHAN
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-001/2214765
(UTTASARA)
|
3420006000NRG23090920220623368
|
10/09/2022
|
KIRAN DEVI
|
3420006WL023187
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587465
|
|
MRS KIRAN DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-001/22624
(UTTASARA)
|
3420006000NRG23090920220623519
|
10/09/2022
|
SHAKUNTALA DEVI
|
3420006WL023191
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587464
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-002/23428
(UTTASARA)
|
3420006000NRG23100920220628652
|
10/09/2022
|
PUJA DEVI
|
3420006WL023515
|
PUJA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747587459
|
|
MR PUJA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-023-002/24610
(UTTASARA)
|
3420006000NRG23090920220623373
|
10/09/2022
|
CHANDMUNI DEVI
|
3420006WL023187
|
CHANDMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587466
|
|
MRS CHANDMUNI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-023-004/22782
(UTTASARA)
|
3420006000NRG23090920220623392
|
10/09/2022
|
BISHWANATH MAHTO
|
3420006WL023187
|
BISHWANATH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587467
|
|
MR BISHWANATH MAHTO
|
()
|
|
50
|
PETERWAR
|
JH-20-006-023-004/23214994
(UTTASARA)
|
3420006000NRG23090920220623395
|
10/09/2022
|
GULAB TURI
|
3420006WL023187
|
GULAB TURI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747587469
|
|
MR GULAB TURI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-023-004/23215047
(UTTASARA)
|
3420006000NRG23090920220623322
|
10/09/2022
|
MANOJ KUMAR NAYAK
|
3420006WL023184
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587460
|
|
MR MANOJ KUMAR NAYAK
|
()
|
|
52
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23090920220623325
|
10/09/2022
|
ASHA DEVI
|
3420006WL023184
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587468
|
|
MR ASHA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23090920220623521
|
10/09/2022
|
DEVANTI DEVI
|
3420006WL023191
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587463
|
|
MRS DEVANTI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-023-004/23215115
(UTTASARA)
|
3420006000NRG23090920220623526
|
10/09/2022
|
LALITA KUMARI
|
3420006WL023192
|
LALITA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587458
|
|
MRS LALITA KUMARI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23090920220623398
|
10/09/2022
|
HEMANT MAHTO
|
3420006WL023187
|
HEMANT MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587461
|
|
MR HEMANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-023-004/23215153
(UTTASARA)
|
3420006000NRG23100920220628630
|
10/09/2022
|
UPASI DEVI
|
3420006WL023513
|
UPASI DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587470
|
|
MRS UPASI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-023-001/221788
(UTTASARA)
|
3420006000NRG23100920220628559
|
10/09/2022
|
BHUKHLI DEVI
|
3420006WL023508
|
BHUKHLI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587490
|
|
BHUKHALI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-023-002/221638
(UTTASARA)
|
3420006000NRG23090920220623371
|
10/09/2022
|
UPENDRA MARANDI
|
3420006WL023187
|
UPENDRA MARANDI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587491
|
|
UPENDRA MARANDI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-023-004/221107
(UTTASARA)
|
3420006000NRG23090920220623377
|
10/09/2022
|
KOLESHWAR MANJHI
|
3420006WL023187
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747587489
|
|
KOLESHWAR MANJHI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23090920220623382
|
10/09/2022
|
ASHA DEVI
|
3420006WL023187
|
ASHA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587492
|
|
ASHA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-023-004/221486
(UTTASARA)
|
3420006000NRG23090920220623383
|
10/09/2022
|
SHUSHIL HEMBROM
|
3420006WL023187
|
SHUSHIL HEMBROM
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587493
|
|
HIRAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-023-001/2214818
(UTTASARA)
|
3420006000NRG23100920220628625
|
10/09/2022
|
SONI KUMARI
|
3420006WL023513
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587487
|
|
SONI KUMARI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-023-001/221771
(UTTASARA)
|
3420006000NRG23100920220628557
|
10/09/2022
|
ALWA DEVI
|
3420006WL023508
|
ALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587475
|
|
ALWA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-023-001/221772
(UTTASARA)
|
3420006000NRG23100920220628558
|
10/09/2022
|
PHULASHWARI DEVI
|
3420006WL023508
|
PHULASHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587481
|
|
PHULASHWARI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-023-001/221788
(UTTASARA)
|
3420006000NRG23100920220628560
|
10/09/2022
|
ANITA DEVI
|
3420006WL023508
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587479
|
|
ANITA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23100920220628673
|
10/09/2022
|
SUNITA DEVI
|
3420006WL023517
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587477
|
|
SUNITA DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-023-002/23214988
(UTTASARA)
|
3420006000NRG23100920220628628
|
10/09/2022
|
ADARI DEVI
|
3420006WL023513
|
ADARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587482
|
|
ADARI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23100920220628562
|
10/09/2022
|
GAYTRI DEVI
|
3420006WL023508
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587488
|
|
GAYTRI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23090920220623380
|
10/09/2022
|
KUMARI NUNIBALA
|
3420006WL023187
|
KUMARI NUNIBALA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587480
|
|
KUMARI NUNIBALA
|
()
|
|
70
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23090920220623520
|
10/09/2022
|
SHANTI DEVI
|
3420006WL023191
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587478
|
|
SHANTI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23090920220623388
|
10/09/2022
|
SUMITRA DEVI
|
3420006WL023187
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587486
|
|
SUMITRA DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-023-004/22670
(UTTASARA)
|
3420006000NRG23090920220623497
|
10/09/2022
|
YASHODA DEVI
|
3420006WL023190
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747587472
|
|
YASHODA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-023-004/22670
(UTTASARA)
|
3420006000NRG23090920220623496
|
10/09/2022
|
YASHODA DEVI
|
3420006WL023190
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587471
|
|
YASHODA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-023-004/22673
(UTTASARA)
|
3420006000NRG23090920220623318
|
10/09/2022
|
BIMALI DEVI
|
3420006WL023184
|
BIMALI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747587474
|
|
BIMALI DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-023-004/22673
(UTTASARA)
|
3420006000NRG23090920220623317
|
10/09/2022
|
BIMALI DEVI
|
3420006WL023184
|
BIMALI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587473
|
|
BIMALI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23090920220623321
|
10/09/2022
|
KAOSHLAYA DEVI
|
3420006WL023184
|
KAOSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747587485
|
|
KAOSHLAYA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23090920220623320
|
10/09/2022
|
KAOSHLAYA DEVI
|
3420006WL023184
|
KAOSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587484
|
|
KAOSHLAYA DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23090920220623326
|
10/09/2022
|
GEETA DEVI
|
3420006WL023184
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587476
|
|
GEETA DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23090920220623399
|
10/09/2022
|
JITENDRA NAYAK
|
3420006WL023187
|
JITENDRA NAYAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747587483
|
|
JITENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|