|
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-20-006-007-001/7608
(CHANDO)
|
3420006000NRG22180820220850443
|
03/09/2022
|
KULESHWAR SOREN
|
3420006WL0075326
|
KULESHWAR SOREN
|
00048
|
BKID0004793
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4643928202
|
|
KULESHWAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-005/32115
(CHANDO)
|
3420006000NRG22180820220850610
|
03/09/2022
|
SAHODARI DEVI
|
3420006WL0075326
|
SAHODARI DEVI
|
00048
|
BKID0004798
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928203
|
|
SAHODARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/24412
(CHANDO)
|
3420006000NRG22180820220850455
|
03/09/2022
|
futi devi
|
3420006WL0075326
|
futi devi
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
12/09/2022
|
|
4643928213
|
|
futi devi
|
()
|
|
4
|
PETERWAR
|
JH-20-006-007-002/7297
(CHANDO)
|
3420006000NRG22180820220850466
|
03/09/2022
|
FULESHWARI DEVI
|
3420006WL0075326
|
FULESHWARI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928215
|
|
FULESHWARI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-007-002/7297
(CHANDO)
|
3420006000NRG22180820220850465
|
03/09/2022
|
FULESHWARI DEVI
|
3420006WL0075326
|
FULESHWARI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928214
|
|
FULESHWARI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-003/26635
(CHANDO)
|
3420006000NRG22180820220850495
|
03/09/2022
|
PANMUTI DEVI
|
3420006WL0075326
|
PANMUTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928216
|
|
PANMUTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-003/26635
(CHANDO)
|
3420006000NRG22180820220850493
|
03/09/2022
|
PANMUTI DEVI
|
3420006WL0075326
|
PANMUTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928217
|
|
PANMUTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-003/267167
(CHANDO)
|
3420006000NRG22300620220827196
|
03/09/2022
|
GITA DEVI
|
3420006WL0074964
|
GITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928209
|
|
GITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-003/267167
(CHANDO)
|
3420006000NRG22300620220827197
|
03/09/2022
|
GITA DEVI
|
3420006WL0074964
|
GITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928210
|
|
GITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-007-003/267167
(CHANDO)
|
3420006000NRG22180420220798366
|
03/09/2022
|
GITA DEVI
|
3420006WL0074578
|
GITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928205
|
|
GITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-007-003/267167
(CHANDO)
|
3420006000NRG22180420220798367
|
03/09/2022
|
GITA DEVI
|
3420006WL0074578
|
GITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928206
|
|
GITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-007-003/267167
(CHANDO)
|
3420006000NRG22180420220798368
|
03/09/2022
|
GITA DEVI
|
3420006WL0074578
|
GITA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928207
|
|
GITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-003/267167
(CHANDO)
|
3420006000NRG22180420220798369
|
03/09/2022
|
GITA DEVI
|
3420006WL0074578
|
GITA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928208
|
|
GITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-003/32101
(CHANDO)
|
3420006000NRG22180820220850537
|
03/09/2022
|
RAM KISHKU MANJHI
|
3420006WL0075326
|
RAM KISHKU MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928211
|
|
RAM KISHKU MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-007-003/32191
(CHANDO)
|
3420006000NRG22180820220850542
|
03/09/2022
|
RAJMATI DEVI
|
3420006WL0075326
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928219
|
|
RAJMATI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-003/7820
(CHANDO)
|
3420006000NRG22180820220850562
|
03/09/2022
|
VINOD MURMU
|
3420006WL0075326
|
VINOD MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928212
|
|
VINOD MURMU
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-003/7838
(CHANDO)
|
3420006000NRG22180820220850566
|
03/09/2022
|
DULARI DEVI
|
3420006WL0075326
|
DULARI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928218
|
|
DULARI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG22180820220850661
|
03/09/2022
|
LAKHAN MANJHI
|
3420006WL0075326
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928204
|
|
LAKHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-007-001/7635
(CHANDO)
|
3420006000NRG22300620220827191
|
03/09/2022
|
PARWATI DEVI
|
3420006WL0074964
|
PARWATI DEVI
|
00048
|
BKID0004807
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928220
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-007-003/26635
(CHANDO)
|
3420006000NRG22180820220850492
|
03/09/2022
|
SAHDEO MANJHI
|
3420006WL0075326
|
SAHDEO MANJHI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928153
|
|
SAHDEO MANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-003/267318
(CHANDO)
|
3420006000NRG22180820220850528
|
03/09/2022
|
SUREN MURMU
|
3420006WL0075326
|
SUREN MURMU
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928149
|
|
SUREN MURMU
|
()
|
|
22
|
PETERWAR
|
JH-20-006-007-003/28229
(CHANDO)
|
3420006000NRG22180820220850533
|
03/09/2022
|
JAWAMUNI DEVI
|
3420006WL0075326
|
JAWAMUNI DEVI
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928225
|
|
JAWAMUNI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-004/25603
(CHANDO)
|
3420006000NRG22180820220850571
|
03/09/2022
|
GURIYA DEVI
|
3420006WL0075326
|
GURIYA DEVI
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928221
|
|
GURIYA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-007-004/9275
(CHANDO)
|
3420006000NRG22180820220850583
|
03/09/2022
|
MALTI DEVI
|
3420006WL0075326
|
MALTI DEVI
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928156
|
|
MALTI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-007-005/7876
(CHANDO)
|
3420006000NRG22180820220850611
|
03/09/2022
|
SARSWATI DEVI
|
3420006WL0075326
|
SARSWATI DEVI
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928224
|
|
SARSWATI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-007-005/7892
(CHANDO)
|
3420006000NRG22180820220850622
|
03/09/2022
|
SAMAY MANJHI
|
3420006WL0075326
|
SAMAY MANJHI
|
00048
|
BKID0005250
|
900
|
900
|
Processed
|
12/09/2022
|
|
4643928222
|
|
SAMAY MANJHI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-007-005/8034
(CHANDO)
|
3420006000NRG22180820220850640
|
03/09/2022
|
BABULAL MANJHI
|
3420006WL0075326
|
BABULAL MANJHI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928223
|
|
BABULAL MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-007-005/8035
(CHANDO)
|
3420006000NRG22180820220850641
|
03/09/2022
|
DHANIRAM MANJHI
|
3420006WL0075326
|
DHANIRAM MANJHI
|
00048
|
BKID0005250
|
675
|
675
|
Processed
|
12/09/2022
|
|
4643928154
|
|
DHANIRAM MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-007-005/8035
(CHANDO)
|
3420006000NRG22180820220850642
|
03/09/2022
|
DHANIRAM MANJHI
|
3420006WL0075326
|
DHANIRAM MANJHI
|
00048
|
BKID0005250
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928155
|
|
DHANIRAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11565
|
11565
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-007-003/24526
(CHANDO)
|
3420006000NRG22180820220850480
|
03/09/2022
|
RUPMANI DEVI
|
3420006WL0075326
|
RUPMANI DEVI
|
00176
|
IDIB000A637
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928157
|
|
RUPMANI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-007-003/24526
(CHANDO)
|
3420006000NRG22180820220850478
|
03/09/2022
|
RUPMANI DEVI
|
3420006WL0075326
|
RUPMANI DEVI
|
00176
|
IDIB000A637
|
900
|
900
|
Processed
|
12/09/2022
|
|
4643928158
|
|
RUPMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-014-004/139148
(MAYAPUR)
|
3420006000NRG22180820220850669
|
03/09/2022
|
RAJA RAM MANGHI
|
3420006WL0075326
|
RAJA RAM MANGHI
|
00415
|
SBIN0001734
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928159
|
|
MR RAJA RAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-007-002/7341
(CHANDO)
|
3420006000NRG22300620220827189
|
03/09/2022
|
KALPANA DEVI
|
3420006WL0074964
|
KALPANA DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928160
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-007-002/24406
(CHANDO)
|
3420006000NRG22180820220850451
|
03/09/2022
|
DINESH MANJHI
|
3420006WL0075326
|
DINESH MANJHI
|
00415
|
SBIN0012548
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928166
|
|
MR DINESH MANJHI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-007-003/26642
(CHANDO)
|
3420006000NRG22180820220850503
|
03/09/2022
|
BHADARI DEVI
|
3420006WL0075326
|
BHADARI DEVI
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928168
|
|
MRS MANDRI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-007-003/26642
(CHANDO)
|
3420006000NRG22180820220850501
|
03/09/2022
|
BHADARI DEVI
|
3420006WL0075326
|
BHADARI DEVI
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928167
|
|
MRS MANDRI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-007-003/28225
(CHANDO)
|
3420006000NRG22180820220850529
|
03/09/2022
|
SONAMUNI DEVI
|
3420006WL0075326
|
SONAMUNI DEVI
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928169
|
|
MRS SONAMUNI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-007-004/266946
(CHANDO)
|
3420006000NRG22180820220850573
|
03/09/2022
|
RANI DEVI
|
3420006WL0075326
|
RANI DEVI
|
00415
|
SBIN0012548
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928161
|
|
MRS RANI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-007-004/4532
(CHANDO)
|
3420006000NRG22180820220850574
|
03/09/2022
|
SANGITA DEVI
|
3420006WL0075326
|
SANGITA DEVI
|
00415
|
SBIN0012548
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928164
|
|
MRS SANGITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-007-004/7430
(CHANDO)
|
3420006000NRG22180820220850576
|
03/09/2022
|
SHANTI DEVI
|
3420006WL0075326
|
SHANTI DEVI
|
00415
|
SBIN0012548
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928163
|
|
MRS SHANTI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-005/267088
(CHANDO)
|
3420006000NRG22180820220850605
|
03/09/2022
|
AJAY KUMAR TUDU
|
3420006WL0075326
|
AJAY KUMAR TUDU
|
00415
|
SBIN0012548
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928165
|
|
MR AJAY KUMAR TUDU
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-005/7881
(CHANDO)
|
3420006000NRG22180820220850613
|
03/09/2022
|
RUPANI DEVI
|
3420006WL0075326
|
RUPANI DEVI
|
00415
|
SBIN0012548
|
900
|
900
|
Processed
|
12/09/2022
|
|
4643928162
|
|
MRS RUPNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11052
|
11052
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-007-002/6945
(CHANDO)
|
3420006000NRG22180820220850461
|
03/09/2022
|
KHADU DHANSI
|
3420006WL0075326
|
KHADU DHANSI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928189
|
|
KHADU GHASI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-007-002/7289
(CHANDO)
|
3420006000NRG22180820220850462
|
03/09/2022
|
BABURAM MANJHI
|
3420006WL0075326
|
BABURAM MANJHI
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928171
|
|
BABU RAM MANJHI S/O-RUPAN MANJHI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-007-002/7306
(CHANDO)
|
3420006000NRG22180820220850467
|
03/09/2022
|
JAGDISH DHANSI
|
3420006WL0075326
|
JAGDISH DHANSI
|
00462
|
UCBA0002355
|
990
|
990
|
Processed
|
12/09/2022
|
|
4643928188
|
|
JAGDISH GHANSI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-007-002/7310
(CHANDO)
|
3420006000NRG22180820220850468
|
03/09/2022
|
SURESH GHANSI
|
3420006WL0075326
|
SURESH GHANSI
|
00462
|
UCBA0002355
|
990
|
990
|
Processed
|
12/09/2022
|
|
4643928183
|
|
SURESH GHANSI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-007-003/26608
(CHANDO)
|
3420006000NRG22180820220850489
|
03/09/2022
|
RITBARAN MURMU
|
3420006WL0075326
|
RITBARAN MURMU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928178
|
|
RITAVARAN MANJHI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-007-003/26618
(CHANDO)
|
3420006000NRG22180820220850490
|
03/09/2022
|
CHANDMUNI DEVI
|
3420006WL0075326
|
CHANDMUNI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928179
|
|
CHAND MANI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-007-003/26622
(CHANDO)
|
3420006000NRG22180820220850491
|
03/09/2022
|
PANMUTI DEVI
|
3420006WL0075326
|
PANMUTI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928195
|
|
PANMATI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-007-003/26649
(CHANDO)
|
3420006000NRG22180820220850508
|
03/09/2022
|
RASMUNI DEVI
|
3420006WL0075326
|
RASMUNI DEVI
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928193
|
|
RASMUNI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-007-003/266937
(CHANDO)
|
3420006000NRG22180820220850509
|
03/09/2022
|
SHAKTI RAM MURMU
|
3420006WL0075326
|
SHAKTI RAM MURMU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928176
|
|
SHAKTI RAM MURMU
|
()
|
|
52
|
PETERWAR
|
JH-20-006-007-003/266943
(CHANDO)
|
3420006000NRG22180820220850513
|
03/09/2022
|
VIJAY SOREN
|
3420006WL0075326
|
VIJAY SOREN
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928197
|
|
VIJAY SOREN
|
()
|
|
53
|
PETERWAR
|
JH-20-006-007-003/267039
(CHANDO)
|
3420006000NRG22180820220850516
|
03/09/2022
|
BAHAMUNI DEVI
|
3420006WL0075326
|
BAHAMUNI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928194
|
|
BAHAMUNI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-007-003/31467
(CHANDO)
|
3420006000NRG22180820220850536
|
03/09/2022
|
BALESHWAR MANJHI
|
3420006WL0075326
|
BALESHWAR MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928184
|
|
BALESHWAR MANJHI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-007-003/4526
(CHANDO)
|
3420006000NRG22090520220813510
|
03/09/2022
|
fulakumari devi
|
3420006WL0074769
|
fulakumari devi
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928175
|
|
AMARNATH MANJHI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-007-003/4528
(CHANDO)
|
3420006000NRG22180820220850547
|
03/09/2022
|
FULMANI DEVI
|
3420006WL0075326
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
900
|
900
|
Processed
|
12/09/2022
|
|
4643928191
|
|
FULMANI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-007-003/7757
(CHANDO)
|
3420006000NRG22180820220850551
|
03/09/2022
|
SARDA MANJHI
|
3420006WL0075326
|
SARDA MANJHI
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928196
|
|
SHARDA MANJHI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-007-003/7777
(CHANDO)
|
3420006000NRG22180820220850555
|
03/09/2022
|
DULARI DEVI
|
3420006WL0075326
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928192
|
|
DULARI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-007-003/7804
(CHANDO)
|
3420006000NRG22180820220850560
|
03/09/2022
|
AGHANU MANJHI
|
3420006WL0075326
|
AGHANU MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928177
|
|
ADHANU MANJHI S/O FUCHU MANJHI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-007-003/7804
(CHANDO)
|
3420006000NRG22180820220850559
|
03/09/2022
|
BASHANTI DEVI
|
3420006WL0075326
|
BASHANTI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928182
|
|
ADHANU MANJHI S/O FUCHU MANJHI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-007-003/7804
(CHANDO)
|
3420006000NRG22180820220850561
|
03/09/2022
|
BASHANTI DEVI
|
3420006WL0075326
|
BASHANTI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928181
|
|
ADHANU MANJHI S/O FUCHU MANJHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-007-003/7821
(CHANDO)
|
3420006000NRG22180820220850564
|
03/09/2022
|
FEKANI DEVI
|
3420006WL0075326
|
FEKANI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928198
|
|
FEKANI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-007-003/7821
(CHANDO)
|
3420006000NRG22180820220850563
|
03/09/2022
|
FEKANI DEVI
|
3420006WL0075326
|
FEKANI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928199
|
|
FEKANI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-007-003/7838
(CHANDO)
|
3420006000NRG22180820220850569
|
03/09/2022
|
LAL BAHADUR HEMBRAM
|
3420006WL0075326
|
LAL BAHADUR HEMBRAM
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928190
|
|
LAL BAHADUR HEMBRAM
|
()
|
|
65
|
PETERWAR
|
JH-20-006-007-003/7851
(CHANDO)
|
3420006000NRG22180820220850570
|
03/09/2022
|
DINU MANJHI
|
3420006WL0075326
|
DINU MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928180
|
|
DINU MANJHI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-007-004/7427
(CHANDO)
|
3420006000NRG22180820220850575
|
03/09/2022
|
GOPI RAJWAR
|
3420006WL0075326
|
GOPI RAJWAR
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928174
|
|
GOPI RAJWAR
|
()
|
|
67
|
PETERWAR
|
JH-20-006-007-004/7518
(CHANDO)
|
3420006000NRG22180820220850581
|
03/09/2022
|
DINU RAVIDAS
|
3420006WL0075326
|
DINU RAVIDAS
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928172
|
|
DINU RABIDAS
|
()
|
|
68
|
PETERWAR
|
JH-20-006-007-004/7518
(CHANDO)
|
3420006000NRG22180820220850580
|
03/09/2022
|
DINU RAVIDAS
|
3420006WL0075326
|
DINU RAVIDAS
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643928173
|
|
DINU RABIDAS
|
()
|
|
69
|
PETERWAR
|
JH-20-006-007-005/7876
(CHANDO)
|
3420006000NRG22180820220850612
|
03/09/2022
|
LALMOHAN MANJHI
|
3420006WL0075326
|
LALMOHAN MANJHI
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928201
|
|
LALMOHAN TUDU
|
()
|
|
70
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG22180820220850660
|
03/09/2022
|
SUTI RAM MANJHI
|
3420006WL0075326
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928185
|
|
SUTIRAM MANJHI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG22180820220850662
|
03/09/2022
|
BABULAL MANJHI
|
3420006WL0075326
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928187
|
|
BABULAL MANJHI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-014-004/12829
(MAYAPUR)
|
3420006000NRG22180820220850665
|
03/09/2022
|
AMARNATH HANSDA
|
3420006WL0075326
|
AMARNATH HANSDA
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928200
|
|
AMAR NATH HANSDA
|
()
|
|
73
|
PETERWAR
|
JH-20-006-014-004/12861
(MAYAPUR)
|
3420006000NRG22180820220850666
|
03/09/2022
|
SUKARA MANJHI
|
3420006WL0075326
|
SUKARA MANJHI
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928186
|
|
SUKARA MANJHI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-014-004/139147
(MAYAPUR)
|
3420006000NRG22180820220850668
|
03/09/2022
|
DEV NARAYAN MANGHI
|
3420006WL0075326
|
DEV NARAYAN MANGHI
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643928170
|
|
DEV NARAYAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40410
|
40410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|