|
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-20-006-001-001/1793
(ANGWALI SOUTH)
|
3420006000NRG23300420220092564
|
30/04/2022
|
SOMAY MANJHI
|
3420006WL004388
|
SOMAY MANJHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841638
|
|
SOMAY SOREN SO GOVARDHAN SOREN
|
BANK OF BARODA(606985)
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2749
(ANGWALI SOUTH)
|
3420006000NRG23300420220092572
|
30/04/2022
|
HEMLAL MANJHI
|
3420006WL004388
|
HEMLAL MANJHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841639
|
|
HEMLAL MANJHI SO BABULAL MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2747
(ANGWALI SOUTH)
|
3420006000NRG23300420220092571
|
30/04/2022
|
VIRAJI DEVI
|
3420006WL004388
|
VIRAJI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841624
|
|
VIRAJI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23300420220092489
|
30/04/2022
|
ABHOD MAHTO
|
3420006WL004386
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841630
|
|
ABUDH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23300420220092491
|
30/04/2022
|
PACHANAN MAHTO
|
3420006WL004386
|
PACHANAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841625
|
|
PANCHANAND MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23300420220092409
|
30/04/2022
|
PIYARO DEVI
|
3420006WL004385
|
PIYARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841637
|
|
PIYARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-005-003/8332
(CHARGI)
|
3420006000NRG23300420220092416
|
30/04/2022
|
NARESH KR. MURMU
|
3420006WL004385
|
NARESH KR. MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841626
|
|
MR NARESH KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-005-005/24919
(CHARGI)
|
3420006000NRG23300420220092422
|
30/04/2022
|
BRIJ MOHAN MANJHI
|
3420006WL004385
|
BRIJ MOHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841635
|
|
BRIJ MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-005-005/8731
(CHARGI)
|
3420006000NRG23300420220092429
|
30/04/2022
|
GOPAL MANJHI
|
3420006WL004385
|
GOPAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841634
|
|
GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-005-005/8732
(CHARGI)
|
3420006000NRG23300420220092430
|
30/04/2022
|
MURALIDHAR MANJHI
|
3420006WL004385
|
MURALIDHAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841629
|
|
MURLI DHAR MANJHI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-005-005/8765
(CHARGI)
|
3420006000NRG23300420220092432
|
30/04/2022
|
SUKHESHWAR SOREN
|
3420006WL004385
|
SUKHESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841636
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23300420220092511
|
30/04/2022
|
BEMASH DEVI
|
3420006WL004387
|
BEMASH DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222841631
|
A/c Blocked or Frozen
|
|
|
|
13
|
PETERWAR
|
JH-20-006-020-002/20024
(SADMAKALA)
|
3420006000NRG23300420220092512
|
30/04/2022
|
BIJAY KR. MURMU
|
3420006WL004387
|
BIJAY KR. MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841632
|
|
VIJAY KR MURMU
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23300420220092519
|
30/04/2022
|
ANITA KUMARI
|
3420006WL004387
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841627
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-020-002/202132
(SADMAKALA)
|
3420006000NRG23300420220092521
|
30/04/2022
|
SANGITA DEVI
|
3420006WL004387
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841633
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-020-003/202113
(SADMAKALA)
|
3420006000NRG23300420220093631
|
30/04/2022
|
PANKAJ KUMAR MAHTO
|
3420006WL004437
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841628
|
|
Mr. PANKAJ KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-001-001/1796
(ANGWALI SOUTH)
|
3420006000NRG23300420220092567
|
30/04/2022
|
HOPAN MANJHI
|
3420006WL004388
|
HOPAN MANJHI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841583
|
|
Mr. HOPAN MANJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23300420220092488
|
30/04/2022
|
NAWAL KISHOR MAHTO
|
3420006WL004386
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841604
|
|
MR NAVAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-005-003/14558
(CHARGI)
|
3420006000NRG23300420220092407
|
30/04/2022
|
AMRIT TUDU
|
3420006WL004385
|
AMRIT TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841607
|
|
MR AMRIT TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23300420220092414
|
30/04/2022
|
JHUMRI DEVI
|
3420006WL004385
|
JHUMRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841617
|
|
MRS JHUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-005-005/8759
(CHARGI)
|
3420006000NRG23300420220092494
|
30/04/2022
|
MALTI DEVI
|
3420006WL004386
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841622
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23300420220092510
|
30/04/2022
|
RITWARAN MANJHI
|
3420006WL004387
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841605
|
|
MR RITAVARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-020-002/20103
(SADMAKALA)
|
3420006000NRG23300420220092513
|
30/04/2022
|
CHANDRASEKHAR PRASAD
|
3420006WL004387
|
CHANDRASEKHAR PRASAD
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841611
|
|
MR CHANDRASHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-020-002/20137
(SADMAKALA)
|
3420006000NRG23300420220092515
|
30/04/2022
|
DULARI DEVI
|
3420006WL004387
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841621
|
|
MRS DULAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23300420220092516
|
30/04/2022
|
SULEKHA DEVI
|
3420006WL004387
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841614
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-020-002/20141
(SADMAKALA)
|
3420006000NRG23300420220092518
|
30/04/2022
|
ASHA DEVI
|
3420006WL004387
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841612
|
|
NIRANJAN KUMAR
|
UCO BANK(607066)
|
|
27
|
PETERWAR
|
JH-20-006-020-002/20141
(SADMAKALA)
|
3420006000NRG23300420220092517
|
30/04/2022
|
NIRANJAN KUMAR
|
3420006WL004387
|
NIRANJAN KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841620
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23300420220092520
|
30/04/2022
|
ARBIND KUMAR MAHTO
|
3420006WL004387
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841615
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23300420220092526
|
30/04/2022
|
ROHIT MAHTO
|
3420006WL004387
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841610
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-020-002/20254
(SADMAKALA)
|
3420006000NRG23300420220092527
|
30/04/2022
|
SAROJ KUMAR
|
3420006WL004387
|
SAROJ KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841613
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23300420220092528
|
30/04/2022
|
ANIL KUMAR MAHTO
|
3420006WL004387
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841618
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006000NRG23300420220092529
|
30/04/2022
|
DHANENATH MAHTO
|
3420006WL004387
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841623
|
|
GHANANATH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23300420220092530
|
30/04/2022
|
LALU MAHTO
|
3420006WL004387
|
LALU MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841616
|
|
LALU MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-020-003/19620
(SADMAKALA)
|
3420006000NRG23300420220092531
|
30/04/2022
|
MARGINA KHATOON
|
3420006WL004387
|
MARGINA KHATOON
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222841608
|
|
MRS MARZEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23300420220092532
|
30/04/2022
|
DARSHAN MAHTO
|
3420006WL004387
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841609
|
|
MR DARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-020-003/202099
(SADMAKALA)
|
3420006000NRG23300420220092533
|
30/04/2022
|
BABITA DEVI
|
3420006WL004387
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841619
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-005-005/8734
(CHARGI)
|
3420006000NRG23300420220092493
|
30/04/2022
|
PANMATI DEVI
|
3420006WL004386
|
PANMATI DEVI
|
00415
|
SBIN0003300
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841606
|
|
PANMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-005-002/8570
(CHARGI)
|
3420006000NRG23300420220092406
|
30/04/2022
|
SOHAN SOREN
|
3420006WL004385
|
SOHAN SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841595
|
|
SOHAN MANJHI
|
UCO BANK(607066)
|
|
39
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23300420220092490
|
30/04/2022
|
PURAN MAHTO
|
3420006WL004386
|
PURAN MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841599
|
|
PURAN MAHTO
|
UCO BANK(607066)
|
|
40
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23300420220092408
|
30/04/2022
|
ASHIT KR. KISKU
|
3420006WL004385
|
ASHIT KR. KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841592
|
|
ASIT KUMAR KISKU
|
UCO BANK(607066)
|
|
41
|
PETERWAR
|
JH-20-006-005-003/1903
(CHARGI)
|
3420006000NRG23300420220092410
|
30/04/2022
|
SAHEB RAM MURMU
|
3420006WL004385
|
SAHEB RAM MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841596
|
|
SAHEB RAM MANJHI
|
UCO BANK(607066)
|
|
42
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23300420220092413
|
30/04/2022
|
LODHESHWAR MANJHI
|
3420006WL004385
|
LODHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841593
|
|
LODHE MANJHI
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-005-003/8333
(CHARGI)
|
3420006000NRG23300420220092418
|
30/04/2022
|
RAJBAL MURMU
|
3420006WL004385
|
RAJBAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841601
|
|
RAJBAL MANJHI
|
IDBI BANK(607095)
|
|
44
|
PETERWAR
|
JH-20-006-005-005/8702
(CHARGI)
|
3420006000NRG23300420220092425
|
30/04/2022
|
MATHUR RAJWAR
|
3420006WL004385
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841594
|
|
MATHURA RAJWAR
|
UCO BANK(607066)
|
|
45
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23300420220092426
|
30/04/2022
|
ANAND MANJHI
|
3420006WL004385
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841586
|
|
ANAND MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
46
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG23300420220092431
|
30/04/2022
|
BABUDAS MANJHI
|
3420006WL004385
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841587
|
|
BABU DAS MANJHI S/O KATU MANJHI
|
UCO BANK(607066)
|
|
47
|
PETERWAR
|
JH-20-006-005-005/8764
(CHARGI)
|
3420006000NRG23300420220092495
|
30/04/2022
|
SUKAR MANJHI
|
3420006WL004386
|
SUKAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841584
|
|
SUKAR MANJHI
|
BANK OF INDIA(508505)
|
|
48
|
PETERWAR
|
JH-20-006-005-005/8769
(CHARGI)
|
3420006000NRG23300420220092433
|
30/04/2022
|
BALESHWAR MANJHI
|
3420006WL004385
|
BALESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841590
|
|
BALESHWAR MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
49
|
PETERWAR
|
JH-20-006-005-005/8771
(CHARGI)
|
3420006000NRG23300420220092435
|
30/04/2022
|
NARESH MANJHI
|
3420006WL004385
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841591
|
|
NARESH MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
50
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23300420220092436
|
30/04/2022
|
RAJENDRA MANJHI
|
3420006WL004385
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841588
|
|
RAJENDRA MANJHI S/O BABULAL MANJHI
|
UCO BANK(607066)
|
|
51
|
PETERWAR
|
JH-20-006-005-005/8776
(CHARGI)
|
3420006000NRG23300420220092437
|
30/04/2022
|
MATU MANJHI
|
3420006WL004385
|
MATU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841585
|
|
MATU MANJHI S/O SHAMBHU MANJHI
|
UCO BANK(607066)
|
|
52
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG23300420220092440
|
30/04/2022
|
JAISINGH MANJHI
|
3420006WL004385
|
JAISINGH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841600
|
|
JAY SINGH SOREN
|
UCO BANK(607066)
|
|
53
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG23300420220092438
|
30/04/2022
|
NIRMAL MANJHI
|
3420006WL004385
|
NIRMAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841589
|
|
NIRMAL MANJHI S/O SURJAN MANJHI
|
UCO BANK(607066)
|
|
54
|
PETERWAR
|
JH-20-006-005-005/87772
(CHARGI)
|
3420006000NRG23300420220092441
|
30/04/2022
|
SURESH MANJHI
|
3420006WL004385
|
SURESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841603
|
|
SURESH MANJHI
|
UCO BANK(607066)
|
|
55
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23300420220092442
|
30/04/2022
|
SARITA DEVI
|
3420006WL004385
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841602
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
56
|
PETERWAR
|
JH-20-006-005-005/8779
(CHARGI)
|
3420006000NRG23300420220092444
|
30/04/2022
|
TIRKU MANJHI
|
3420006WL004385
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841597
|
|
TARAKU MANJHI
|
UCO BANK(607066)
|
|
57
|
PETERWAR
|
JH-20-006-005-005/8787
(CHARGI)
|
3420006000NRG23300420220092496
|
30/04/2022
|
PHULU MUNDA
|
3420006WL004386
|
PHULU MUNDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841598
|
|
FULU MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-001-001/1790
(ANGWALI SOUTH)
|
3420006000NRG23300420220092562
|
30/04/2022
|
VISHESHWAR MANJHI
|
3420006WL004388
|
VISHESHWAR MANJHI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222841582
|
|
Visheshwar Manjhi
|
IDFC BANK LIMITED(608117)
|
|
59
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23300420220093642
|
30/04/2022
|
JITLAL SOREN
|
3420006WL004438
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222841581
|
|
Jitlal Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73080
|
73080
|
|
|
|
|
|
|
|