|
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-20-006-017-001/18890
(PICHRI SOUTH)
|
3420006000NRG23040720220334483
|
05/07/2022
|
RAMDAS MANJHI
|
3420006WL012671
|
RAMDAS MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124539
|
|
RAMDAS MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19187
(PICHRI SOUTH)
|
3420006000NRG23040720220334485
|
05/07/2022
|
URMILA DEVI
|
3420006WL012671
|
URMILA DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124540
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-003/25588
(ARAJUA)
|
3420006000NRG23050720220336116
|
05/07/2022
|
NEMCHAND THAKUR
|
3420006WL012725
|
NEMCHAND THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124538
|
|
NEMCHAND THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-003-003/2641
(ARAJUA)
|
3420006000NRG23050720220336128
|
05/07/2022
|
HEMANT KUMAR THAKUR
|
3420006WL012725
|
HEMANT KUMAR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124517
|
|
MR HEMANT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8696
(CHARGI)
|
3420006000NRG23050720220336477
|
05/07/2022
|
SHILA DEVI
|
3420006WL012743
|
SHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124519
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23050720220336479
|
05/07/2022
|
RAM PRASAD MANJHI
|
3420006WL012743
|
RAM PRASAD MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124531
|
|
RAM PRASAD MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23050720220336480
|
05/07/2022
|
SADAMANI DEVI
|
3420006WL012743
|
SADAMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124529
|
|
SADAMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23050720220336487
|
05/07/2022
|
ABHOD MAHTO
|
3420006WL012743
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124514
|
|
ABUDH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
PETERWAR
|
JH-20-006-005-003/14586
(CHARGI)
|
3420006000NRG23050720220336489
|
05/07/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL012743
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917124515
|
|
PRAVIN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23050720220336490
|
05/07/2022
|
SANTOSH KUMAR MAHATO
|
3420006WL012743
|
SANTOSH KUMAR MAHATO
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
08/07/2022
|
|
2917124537
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-005-003/8379
(CHARGI)
|
3420006000NRG23050720220336492
|
05/07/2022
|
SONAT KR. KISKU
|
3420006WL012743
|
SONAT KR. KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124512
|
|
SONAT KUMAR KISKU
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-005-005/8731
(CHARGI)
|
3420006000NRG23050720220336493
|
05/07/2022
|
GOPAL MANJHI
|
3420006WL012743
|
GOPAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124528
|
|
GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-005-005/8732
(CHARGI)
|
3420006000NRG23050720220336494
|
05/07/2022
|
MURALIDHAR MANJHI
|
3420006WL012743
|
MURALIDHAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124513
|
|
MURLI DHAR MANJHI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-010-003/26283
(DARID)
|
3420006000NRG23050720220336527
|
05/07/2022
|
NAKUL SOREN
|
3420006WL012744
|
NAKUL SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124521
|
|
NAKUL SOREN S/OKAMAL MANJHI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-013-002/10325
(KOH)
|
3420006000NRG23050720220336541
|
05/07/2022
|
SATISH KUMAR RAJWAR
|
3420006WL012745
|
SATISH KUMAR RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124527
|
|
SATISH KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-013-002/10476
(KOH)
|
3420006000NRG23050720220336552
|
05/07/2022
|
SUHSMA DEVI
|
3420006WL012745
|
SUHSMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124530
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10476
(KOH)
|
3420006000NRG23050720220336551
|
05/07/2022
|
SURAJ LAL RAJWAR
|
3420006WL012745
|
SURAJ LAL RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124580
|
|
SURAJ LAL RAJWAR
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-013-002/30401
(KOH)
|
3420006000NRG23050720220336555
|
05/07/2022
|
SUSHMA DEVI
|
3420006WL012745
|
SUSHMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124516
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14203
(ORDANA)
|
3420006000NRG23040720220334438
|
05/07/2022
|
MAHENDAR KARMALI
|
3420006WL012670
|
MAHENDAR KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124522
|
|
MAHENDRA KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14226
(ORDANA)
|
3420006000NRG23040720220334439
|
05/07/2022
|
GULACHI DEVI
|
3420006WL012670
|
GULACHI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124523
|
|
GULACHI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14973
(ORDANA)
|
3420006014NRG23050720220336672
|
05/07/2022
|
CHHUTU MANJHI
|
3420006WL012752
|
CHHUTU MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124518
|
|
CHHUTU MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/14983
(ORDANA)
|
3420006014NRG23050720220336674
|
05/07/2022
|
NARESH HEMBRAM
|
3420006WL012752
|
NARESH HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124535
|
|
NARESH HEMBROM
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15013
(ORDANA)
|
3420006014NRG23050720220336675
|
05/07/2022
|
BINOD KR. MURMU
|
3420006WL012752
|
BINOD KR. MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124533
|
|
BINOD KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/1557
(ORDANA)
|
3420006014NRG23050720220336683
|
05/07/2022
|
BALDEV MANJHI
|
3420006WL012753
|
BALDEV MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124532
|
|
BALDEV MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/24023
(ORDANA)
|
3420006014NRG23050720220336684
|
05/07/2022
|
CHETLAL MANJHI
|
3420006WL012753
|
CHETLAL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124520
|
|
CHAITLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-015-002/14847
(ORDANA)
|
3420006014NRG23050720220336687
|
05/07/2022
|
SHANICHARAWA KAMAR
|
3420006WL012753
|
SHANICHARAWA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124534
|
|
SANICHAR KAMAR
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-020-003/202065
(SADMAKALA)
|
3420006014NRG23050720220336722
|
05/07/2022
|
BABITA DEVI
|
3420006WL012755
|
BABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124536
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006014NRG23050720220336739
|
05/07/2022
|
SHAMBHU NATH PRASAD
|
3420006WL012755
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
08/07/2022
|
|
2917124511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-003-001/2102
(ARAJUA)
|
3420006000NRG23050720220336172
|
05/07/2022
|
MAYAU DEVI
|
3420006WL012726
|
MAYAU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124579
|
|
MRS MAYU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-003-001/2257
(ARAJUA)
|
3420006000NRG23050720220336033
|
05/07/2022
|
KAMALNATH TUDU
|
3420006WL012722
|
KAMALNATH TUDU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124524
|
|
KAMAL NATH TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-003-003/25689
(ARAJUA)
|
3420006000NRG23050720220336123
|
05/07/2022
|
BALESHWAR GOPE
|
3420006WL012725
|
BALESHWAR GOPE
|
00048
|
BKID0005868
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124525
|
|
BALESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-001-001/1280
(ANGWALI SOUTH)
|
3420006000NRG23050720220335997
|
05/07/2022
|
GULANJI DEVI
|
3420006WL012720
|
GULANJI DEVI
|
00078
|
CNRB0003707
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124542
|
|
GULAJI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-010-003/939423
(DARID)
|
3420006000NRG23050720220336533
|
05/07/2022
|
SHANTI DEVI
|
3420006WL012744
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124581
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23050720220336004
|
05/07/2022
|
RASHAMI DEVI
|
3420006WL012720
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
08/07/2022
|
|
2917124526
|
|
Mrs. RASHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-003-001/1903
(ARAJUA)
|
3420006000NRG23050720220336028
|
05/07/2022
|
SUNITA DEVI
|
3420006WL012722
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124496
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-003-001/1979
(ARAJUA)
|
3420006000NRG23050720220336171
|
05/07/2022
|
KOKA MANJHI
|
3420006WL012726
|
KOKA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124494
|
|
MR KOKA MANJIH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23050720220336031
|
05/07/2022
|
BAIJNATH MANJHI
|
3420006WL012722
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124500
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23050720220336030
|
05/07/2022
|
BAIJNATH MANJHI
|
3420006WL012722
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124509
|
|
MR BAIJNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-003-001/2245
(ARAJUA)
|
3420006000NRG23050720220336173
|
05/07/2022
|
SURENDRA KAMAR
|
3420006WL012726
|
SURENDRA KAMAR
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
08/07/2022
|
|
2917124577
|
|
MR SURENDRA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-003-001/2281
(ARAJUA)
|
3420006000NRG23050720220336175
|
05/07/2022
|
DSHMI DEVI
|
3420006WL012726
|
DSHMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124489
|
|
MRS DASHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-003-001/2281
(ARAJUA)
|
3420006000NRG23050720220336174
|
05/07/2022
|
SAGARAM MANJHI
|
3420006WL012726
|
SAGARAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124495
|
|
MR SAGRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-003-001/25405
(ARAJUA)
|
3420006000NRG23050720220336176
|
05/07/2022
|
KOLESHWAR MANJHI
|
3420006WL012726
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124503
|
|
MR KOLESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-003-001/25437
(ARAJUA)
|
3420006000NRG23050720220336178
|
05/07/2022
|
BIRANTI DEVI
|
3420006WL012726
|
BIRANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124501
|
|
MRS BERANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-003-001/25437
(ARAJUA)
|
3420006000NRG23050720220336177
|
05/07/2022
|
DURGA HEMBRAM
|
3420006WL012726
|
DURGA HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124554
|
|
MR DURGA PRASAD HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-003-001/25454
(ARAJUA)
|
3420006000NRG23050720220336035
|
05/07/2022
|
MAHABIR MANJHI
|
3420006WL012722
|
MAHABIR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124550
|
|
MRS SUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-003-001/25454
(ARAJUA)
|
3420006000NRG23050720220336034
|
05/07/2022
|
MAHABIR MANJHI
|
3420006WL012722
|
MAHABIR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124499
|
|
MR MAHABIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-003-003/25576
(ARAJUA)
|
3420006000NRG23050720220336113
|
05/07/2022
|
HARINADAN YADAV
|
3420006WL012725
|
HARINADAN YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124497
|
|
MR HARINANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-003-003/25580
(ARAJUA)
|
3420006000NRG23050720220336115
|
05/07/2022
|
Dolat thakur
|
3420006WL012725
|
Dolat thakur
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124498
|
|
MR DOLAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-003-003/25688
(ARAJUA)
|
3420006000NRG23050720220336122
|
05/07/2022
|
BADRI GOPE
|
3420006WL012725
|
BADRI GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124541
|
|
MR BADRI GOPE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-003-003/2580
(ARAJUA)
|
3420006000NRG23050720220336182
|
05/07/2022
|
BALESHWAR TURI
|
3420006WL012726
|
BALESHWAR TURI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124557
|
|
MR BALESHWAR TURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-003-003/2585
(ARAJUA)
|
3420006000NRG23050720220336184
|
05/07/2022
|
BUKAWA TURI
|
3420006WL012726
|
BUKAWA TURI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124558
|
|
MR BAKUVA TURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-003-003/2622
(ARAJUA)
|
3420006000NRG23050720220336125
|
05/07/2022
|
KUNTI DEVI
|
3420006WL012725
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124493
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-003-003/2637
(ARAJUA)
|
3420006000NRG23050720220336126
|
05/07/2022
|
LALCHAND YADAV
|
3420006WL012725
|
LALCHAND YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124556
|
|
MR LAL CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-003-003/2641
(ARAJUA)
|
3420006000NRG23050720220336129
|
05/07/2022
|
KUNDAN KUMAR SHARMA
|
3420006WL012725
|
KUNDAN KUMAR SHARMA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124555
|
|
KUNDAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23050720220336481
|
05/07/2022
|
PIYARO DEVI
|
3420006WL012743
|
PIYARO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124506
|
|
Mrs. PIYARO DEVI W/O SURAJ MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23050720220336486
|
05/07/2022
|
NAWAL KISHOR MAHTO
|
3420006WL012743
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124562
|
|
MR NAVAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-005-003/7958
(CHARGI)
|
3420006000NRG23050720220336491
|
05/07/2022
|
SUBHASHCHANDRA MAHTO
|
3420006WL012743
|
SUBHASHCHANDRA MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124560
|
|
MR SUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-013-002/10326
(KOH)
|
3420006000NRG23050720220336542
|
05/07/2022
|
RUKESH KUMAR RAJWAR
|
3420006WL012745
|
RUKESH KUMAR RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124543
|
|
MR RUKESH KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-013-002/10417
(KOH)
|
3420006000NRG23050720220336546
|
05/07/2022
|
RITA DEVI
|
3420006WL012745
|
RITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124544
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-013-002/10430
(KOH)
|
3420006000NRG23050720220336548
|
05/07/2022
|
SUNIL KUMAR RAJWAR
|
3420006WL012745
|
SUNIL KUMAR RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124561
|
|
MR SUNIL KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-013-002/10477
(KOH)
|
3420006000NRG23050720220336553
|
05/07/2022
|
LAXMI DEVI
|
3420006WL012745
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124510
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-014-004/12843
(MAYAPUR)
|
3420006000NRG23050720220336591
|
05/07/2022
|
KAMESHWAR MAHTO
|
3420006WL012746
|
KAMESHWAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124488
|
|
KMESHWAR MAHTO
|
UCO BANK(607066)
|
|
63
|
PETERWAR
|
JH-20-006-015-001/14201
(ORDANA)
|
3420006000NRG23040720220334437
|
05/07/2022
|
MUKESH KARMALI
|
3420006WL012670
|
MUKESH KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124546
|
|
MR MUKESH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-015-001/14227
(ORDANA)
|
3420006000NRG23040720220334440
|
05/07/2022
|
CHHOTELAL MANJHI
|
3420006WL012670
|
CHHOTELAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124508
|
|
MR CHHOTE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-015-001/15226
(ORDANA)
|
3420006000NRG23040720220334443
|
05/07/2022
|
KARTIK GANJHU
|
3420006WL012670
|
KARTIK GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124548
|
|
MR KARTIK GANJHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-015-001/15228
(ORDANA)
|
3420006000NRG23040720220334444
|
05/07/2022
|
GENDLAL GANJHU
|
3420006WL012670
|
GENDLAL GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124505
|
|
MR GENDLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-015-001/15229
(ORDANA)
|
3420006000NRG23040720220334445
|
05/07/2022
|
KANDANI DEVI
|
3420006WL012670
|
KANDANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124504
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-015-002/14843
(ORDANA)
|
3420006014NRG23050720220336686
|
05/07/2022
|
BARTU KAMAR
|
3420006WL012753
|
BARTU KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124507
|
|
MR BARTU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-015-004/10632
(ORDANA)
|
3420006000NRG23040720220334453
|
05/07/2022
|
BALESHWAR BHOGTA
|
3420006WL012670
|
BALESHWAR BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124549
|
|
MR KHUB LAL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-015-004/10635
(ORDANA)
|
3420006000NRG23040720220334454
|
05/07/2022
|
DHUKHAN BHOGTA
|
3420006WL012670
|
DHUKHAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124552
|
|
MR DUKHAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PETERWAR
|
JH-20-006-015-004/14675
(ORDANA)
|
3420006000NRG23040720220334455
|
05/07/2022
|
BHIKHARI GANJHU
|
3420006WL012670
|
BHIKHARI GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124545
|
|
BHIKHARI BHOGTA
|
BANK OF INDIA(508505)
|
|
72
|
PETERWAR
|
JH-20-006-015-004/14677
(ORDANA)
|
3420006000NRG23040720220334456
|
05/07/2022
|
DHANESHWAR BHOGTA
|
3420006WL012670
|
DHANESHWAR BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124553
|
|
MR DHANESHWAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-015-004/26848
(ORDANA)
|
3420006000NRG23040720220334458
|
05/07/2022
|
YUGAL KISHOR BHOGTA
|
3420006WL012670
|
YUGAL KISHOR BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124576
|
|
MR YUGAL KISHOR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PETERWAR
|
JH-20-006-015-004/26851
(ORDANA)
|
3420006000NRG23040720220334459
|
05/07/2022
|
LALITA DEVI
|
3420006WL012670
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124547
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETERWAR
|
JH-20-006-018-004/15908
(PATAKI)
|
3420006000NRG23050720220336138
|
05/07/2022
|
ARJUN BHOGTA
|
3420006WL012725
|
ARJUN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124502
|
|
MR ARJUN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PETERWAR
|
JH-20-006-018-004/15908
(PATAKI)
|
3420006000NRG23050720220336139
|
05/07/2022
|
REENA DEVI
|
3420006WL012725
|
REENA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124551
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006014NRG23050720220336732
|
05/07/2022
|
SHYAM LAL MAHTO
|
3420006WL012755
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124490
|
|
MR SHYAMLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
78
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006014NRG23050720220336734
|
05/07/2022
|
RINA DEVI
|
3420006WL012755
|
RINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124575
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006014NRG23050720220336736
|
05/07/2022
|
RAMCHANDRA MAHTO
|
3420006WL012755
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124559
|
|
MR RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57540
|
57540
|
|
|
|
|
|
|
|
|
80
|
PETERWAR
|
JH-20-006-008-001/6032
(CHALKARI NORTH)
|
3420006000NRG23050720220336234
|
05/07/2022
|
NEMIYA DEVI
|
3420006WL012729
|
NEMIYA DEVI
|
00415
|
SBIN0007264
|
840
|
840
|
Processed
|
08/07/2022
|
|
2917124491
|
|
MRS NEMIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PETERWAR
|
JH-20-006-008-001/6073
(CHALKARI NORTH)
|
3420006000NRG23050720220336238
|
05/07/2022
|
SHILA DEVI
|
3420006WL012729
|
SHILA DEVI
|
00415
|
SBIN0007264
|
840
|
840
|
Processed
|
08/07/2022
|
|
2917124492
|
|
MR BHOLA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
82
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23050720220336488
|
05/07/2022
|
PURAN MAHTO
|
3420006WL012743
|
PURAN MAHTO
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917124565
|
|
PURAN MAHTO
|
UCO BANK(607066)
|
|
83
|
PETERWAR
|
JH-20-006-005-005/8769
(CHARGI)
|
3420006000NRG23050720220336495
|
05/07/2022
|
BALESHWAR MANJHI
|
3420006WL012743
|
BALESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124570
|
|
BALESHWAR MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
84
|
PETERWAR
|
JH-20-006-005-005/8771
(CHARGI)
|
3420006000NRG23050720220336497
|
05/07/2022
|
NARESH MANJHI
|
3420006WL012743
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124569
|
|
NARESH MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
85
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23050720220336498
|
05/07/2022
|
RAJENDRA MANJHI
|
3420006WL012743
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124571
|
|
RAJENDRA MANJHI S/O BABULAL MANJHI
|
UCO BANK(607066)
|
|
86
|
PETERWAR
|
JH-20-006-005-005/87772
(CHARGI)
|
3420006000NRG23050720220336499
|
05/07/2022
|
SURESH MANJHI
|
3420006WL012743
|
SURESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124487
|
|
SURESH MANJHI
|
UCO BANK(607066)
|
|
87
|
PETERWAR
|
JH-20-006-005-005/8787
(CHARGI)
|
3420006000NRG23050720220336500
|
05/07/2022
|
PHULU MUNDA
|
3420006WL012743
|
PHULU MUNDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124567
|
|
FULU MUNDA
|
UCO BANK(607066)
|
|
88
|
PETERWAR
|
JH-20-006-010-003/8936
(DARID)
|
3420006000NRG23050720220336529
|
05/07/2022
|
BHIMSEN KISHKU
|
3420006WL012744
|
BHIMSEN KISHKU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124486
|
|
BHIMSEN MANJHI
|
UCO BANK(607066)
|
|
89
|
PETERWAR
|
JH-20-006-010-003/9027
(DARID)
|
3420006000NRG23050720220336531
|
05/07/2022
|
DINESHWAR MANJHI
|
3420006WL012744
|
DINESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124485
|
|
DINESHWAR MANJHI
|
UCO BANK(607066)
|
|
90
|
PETERWAR
|
JH-20-006-014-001/13369
(MAYAPUR)
|
3420006000NRG23050720220336579
|
05/07/2022
|
UMESH MARANDI
|
3420006WL012746
|
UMESH MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124573
|
|
UMESH MARANDI S/O KISTO MANJHI
|
UCO BANK(607066)
|
|
91
|
PETERWAR
|
JH-20-006-014-001/13672
(MAYAPUR)
|
3420006000NRG23050720220336580
|
05/07/2022
|
BIRENDRA MANJHI
|
3420006WL012746
|
BIRENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124484
|
|
BIRENDRA KUMAR MURMU
|
BANK OF BARODA(606985)
|
|
92
|
PETERWAR
|
JH-20-006-014-001/13979
(MAYAPUR)
|
3420006000NRG23050720220336581
|
05/07/2022
|
IMLESHWAR TUDU
|
3420006WL012746
|
IMLESHWAR TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124572
|
|
IMLESHWAR TUDU
|
IDBI BANK(607095)
|
|
93
|
PETERWAR
|
JH-20-006-014-001/175
(MAYAPUR)
|
3420006000NRG23050720220336582
|
05/07/2022
|
NARESH MANJHI
|
3420006WL012746
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124574
|
|
NARESH MANJHI S/O MANGAL MANJHI
|
UCO BANK(607066)
|
|
94
|
PETERWAR
|
JH-20-006-014-001/175
(MAYAPUR)
|
3420006000NRG23050720220336583
|
05/07/2022
|
SURESH MANJHI
|
3420006WL012746
|
SURESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124483
|
|
SURESH MANJHI
|
UCO BANK(607066)
|
|
95
|
PETERWAR
|
JH-20-006-014-002/13165
(MAYAPUR)
|
3420006014NRG23050720220336629
|
05/07/2022
|
SUKHDEO MANJHI
|
3420006WL012749
|
SUKHDEO MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124568
|
|
Mr. SUKHDEV MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
PETERWAR
|
JH-20-006-014-004/12825
(MAYAPUR)
|
3420006000NRG23050720220336588
|
05/07/2022
|
JAGARNATH MANJHI
|
3420006WL012746
|
JAGARNATH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124566
|
|
JAGARNATH MANJHI
|
UCO BANK(607066)
|
|
97
|
PETERWAR
|
JH-20-006-014-004/26797
(MAYAPUR)
|
3420006000NRG23050720220336594
|
05/07/2022
|
MAHABIR MANJHI
|
3420006WL012746
|
MAHABIR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2917124564
|
|
MAHAVIR MANJHI
|
UCO BANK(607066)
|
|
98
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006014NRG23050720220336718
|
05/07/2022
|
HEMLAL MAHTO
|
3420006WL012755
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124563
|
|
Mr. HEMALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
99
|
PETERWAR
|
JH-20-006-015-004/14686
(ORDANA)
|
3420006000NRG23040720220334457
|
05/07/2022
|
PURAN BHOGTA
|
3420006WL012670
|
PURAN BHOGTA
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124578
|
|
Puran Ganjhu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|