|
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-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23120520220123249
|
12/05/2022
|
LILMUNI DEVI
|
3420006WL005863
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546880
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19189
(PICHRI SOUTH)
|
3420006000NRG23120520220123251
|
12/05/2022
|
MAHESHWAR MANJHI
|
3420006WL005863
|
MAHESHWAR MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546881
|
|
MAHESWAR MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/26892
(PICHRI SOUTH)
|
3420006000NRG23120520220123253
|
12/05/2022
|
DEORAM TUDU
|
3420006WL005863
|
DEORAM TUDU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546879
|
|
DEV RAM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2110
(ARAJUA)
|
3420006000NRG23120520220122605
|
12/05/2022
|
RENI DEVI
|
3420006WL005840
|
RENI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546893
|
|
MRS RENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-003-001/2124
(ARAJUA)
|
3420006000NRG23120520220122607
|
12/05/2022
|
PARVATI DEVI
|
3420006WL005840
|
PARVATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546894
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-003-001/2161
(ARAJUA)
|
3420006000NRG23120520220122610
|
12/05/2022
|
RATAN BASKE
|
3420006WL005840
|
RATAN BASKE
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546887
|
|
RATAN BASKEY
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-003-002/1016
(ARAJUA)
|
3420006000NRG23120520220122616
|
12/05/2022
|
DUKHAN MANJHI
|
3420006WL005840
|
DUKHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546889
|
|
DUKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-003-002/1034
(ARAJUA)
|
3420006000NRG23120520220122619
|
12/05/2022
|
ASWA DEVI
|
3420006WL005840
|
ASWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546914
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-003-002/2694
(ARAJUA)
|
3420006000NRG23120520220122634
|
12/05/2022
|
KELI DEVI
|
3420006WL005840
|
KELI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546908
|
|
KELI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-010-001/22568
(DARID)
|
3420006000NRG23120520220122745
|
12/05/2022
|
BRAHAM RAJAK
|
3420006WL005844
|
BRAHAM RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546897
|
|
BRAHMU RAJAK
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-010-001/22569
(DARID)
|
3420006000NRG23120520220122747
|
12/05/2022
|
DHARMNATH RAJAK
|
3420006WL005844
|
DHARMNATH RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546906
|
|
DHARMNATH RAJAK
|
IDBI BANK(607095)
|
|
12
|
PETERWAR
|
JH-20-006-010-004/27098
(DARID)
|
3420006000NRG23120520220122754
|
12/05/2022
|
MD. SAMSHER ALAM
|
3420006WL005844
|
MD. SAMSHER ALAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546882
|
|
MD SAMSHER ALAM
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-010-004/27102
(DARID)
|
3420006000NRG23120520220122757
|
12/05/2022
|
TASLIM ANSARI
|
3420006WL005844
|
TASLIM ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546892
|
|
TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-010-004/9061
(DARID)
|
3420006000NRG23120520220122759
|
12/05/2022
|
GUNI DEVI
|
3420006WL005844
|
GUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546909
|
|
GUNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-010-004/9101
(DARID)
|
3420006000NRG23120520220122761
|
12/05/2022
|
MANITA DEVI
|
3420006WL005844
|
MANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546923
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-010-004/9125
(DARID)
|
3420006000NRG23120520220122764
|
12/05/2022
|
MAHANAND MAHTO
|
3420006WL005844
|
MAHANAND MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546883
|
|
MAHANAND MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-010-004/939433
(DARID)
|
3420006000NRG23120520220123356
|
12/05/2022
|
MUSTAK ANSARI
|
3420006WL005867
|
MUSTAK ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546901
|
|
MD MUSTAK ANSARI
|
IDBI BANK(607095)
|
|
18
|
PETERWAR
|
JH-20-006-010-004/939433
(DARID)
|
3420006000NRG23120520220123357
|
12/05/2022
|
REHANA BIBI
|
3420006WL005867
|
REHANA BIBI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546902
|
|
REHANA BEBI
|
IDBI BANK(607095)
|
|
19
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23120520220122685
|
12/05/2022
|
LAKHAN MANJHI
|
3420006WL005841
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546890
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14982
(ORDANA)
|
3420006000NRG23120520220123111
|
12/05/2022
|
SUKARMUNI DEVI
|
3420006WL005861
|
SUKARMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546925
|
|
SUKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14983
(ORDANA)
|
3420006000NRG23120520220123112
|
12/05/2022
|
NARESH HEMBRAM
|
3420006WL005861
|
NARESH HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546905
|
|
NARESH HEMBROM
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG23120520220123113
|
12/05/2022
|
AMBATI DEVI
|
3420006WL005861
|
AMBATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546924
|
|
AMBAWATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15011
(ORDANA)
|
3420006000NRG23120520220123114
|
12/05/2022
|
BELAMUNI DEVI
|
3420006WL005861
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546927
|
|
BELAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15026
(ORDANA)
|
3420006000NRG23120520220123115
|
12/05/2022
|
DEWANTI DEVI
|
3420006WL005861
|
DEWANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546911
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/15078
(ORDANA)
|
3420006000NRG23120520220123116
|
12/05/2022
|
GANGARAM MANJHI
|
3420006WL005861
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546886
|
|
GANGARAM MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15085
(ORDANA)
|
3420006000NRG23120520220123119
|
12/05/2022
|
UPASI DEVI
|
3420006WL005861
|
UPASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546926
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15087
(ORDANA)
|
3420006000NRG23120520220123120
|
12/05/2022
|
LAKHIRAM MANJHI
|
3420006WL005861
|
LAKHIRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546916
|
|
LAKHIRAM SOREN
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/24011
(ORDANA)
|
3420006000NRG23120520220123127
|
12/05/2022
|
DASHRATH PRAJAPATI
|
3420006WL005861
|
DASHRATH PRAJAPATI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546912
|
|
DASRATH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/26829
(ORDANA)
|
3420006000NRG23120520220123129
|
12/05/2022
|
BISHU MANJHI
|
3420006WL005861
|
BISHU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546921
|
|
BISU MANJHI S/O DUGRU MANJHI
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-015-002/13170
(ORDANA)
|
3420006000NRG23120520220123150
|
12/05/2022
|
CHINIYA DEVI
|
3420006WL005861
|
CHINIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546898
|
|
CHINIYA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23120520220123152
|
12/05/2022
|
SONWA DEVI
|
3420006WL005861
|
SONWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546903
|
|
SOMA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-015-002/14834
(ORDANA)
|
3420006000NRG23120520220123154
|
12/05/2022
|
VIJAY RAJWAR
|
3420006WL005861
|
VIJAY RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546896
|
|
VIJAY RAJWAR
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG23120520220123155
|
12/05/2022
|
JANAKI KAMAR
|
3420006WL005861
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546900
|
|
MR JANKI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG23120520220123156
|
12/05/2022
|
KARMA KAMAR
|
3420006WL005861
|
KARMA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546904
|
|
KARMA KAMAR
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23120520220123159
|
12/05/2022
|
KISHOR KMAR
|
3420006WL005861
|
KISHOR KMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546907
|
|
KISHOR KAMAR
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23120520220123162
|
12/05/2022
|
BINDESHWARI DEVI
|
3420006WL005861
|
BINDESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546915
|
|
BINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-023-001/2214731
(UTTASARA)
|
3420006000NRG23120520220123365
|
12/05/2022
|
YOGENDRA PRASAD MAHTO
|
3420006WL005867
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546920
|
|
YOGENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-023-001/221692
(UTTASARA)
|
3420006000NRG23120520220123442
|
12/05/2022
|
SIKANDAR MAHTO
|
3420006WL005868
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546910
|
|
SIKANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-023-001/221805
(UTTASARA)
|
3420006000NRG23120520220123483
|
12/05/2022
|
DIGAMBAR NAYAK
|
3420006WL005869
|
DIGAMBAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546913
|
|
DIGAMBAR NAYAK
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-023-001/221806
(UTTASARA)
|
3420006000NRG23120520220123486
|
12/05/2022
|
SUMITRA DEVI
|
3420006WL005869
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546917
|
|
SUMITRA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
41
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23120520220123488
|
12/05/2022
|
SITARAM MAHTO
|
3420006WL005869
|
SITARAM MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546919
|
|
SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-023-002/2214793
(UTTASARA)
|
3420006000NRG23120520220123375
|
12/05/2022
|
MAHABIR MARANDI
|
3420006WL005867
|
MAHABIR MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546885
|
|
MAHABIR MARANDI
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23120520220123379
|
12/05/2022
|
GOBARDHAN MURMU
|
3420006WL005867
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546884
|
|
Mr. GOBARDHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23120520220123381
|
12/05/2022
|
RAMPRASAD MANJHI
|
3420006WL005867
|
RAMPRASAD MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546888
|
|
RAM PRASAD MURMU
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-023-003/221275
(UTTASARA)
|
3420006000NRG23120520220123449
|
12/05/2022
|
PRAKESH MAHTO
|
3420006WL005868
|
PRAKESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546922
|
|
Mr. PRAKASH KUMARMAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PETERWAR
|
JH-20-006-023-004/2214703
(UTTASARA)
|
3420006000NRG23120520220123452
|
12/05/2022
|
AMBAWATI DEVI
|
3420006WL005868
|
AMBAWATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546928
|
|
AMBAWATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23120520220123494
|
12/05/2022
|
TAHLU MAHTO
|
3420006WL005869
|
TAHLU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546895
|
|
TAHALUNATH MAHTO
|
IDBI BANK(607095)
|
|
48
|
PETERWAR
|
JH-20-006-023-004/22690
(UTTASARA)
|
3420006000NRG23120520220123500
|
12/05/2022
|
ANAND RAJWAR
|
3420006WL005869
|
ANAND RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546891
|
|
ANAND RAJWAR
|
IDBI BANK(607095)
|
|
49
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23120520220123385
|
12/05/2022
|
KHEDU MAHTO
|
3420006WL005867
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546899
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23120520220123386
|
12/05/2022
|
PURAN MAHTO
|
3420006WL005867
|
PURAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546918
|
|
Puran Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64050
|
64050
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-023-001/2214712
(UTTASARA)
|
3420006000NRG23120520220123364
|
12/05/2022
|
NITESH KUMAR MAHTO
|
3420006WL005867
|
NITESH KUMAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546936
|
|
NITESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
52
|
PETERWAR
|
JH-20-006-023-001/221755
(UTTASARA)
|
3420006000NRG23120520220123368
|
12/05/2022
|
DILIP MAHTO
|
3420006WL005867
|
DILIP MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546933
|
|
Mr. DILIP KUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PETERWAR
|
JH-20-006-023-001/221806
(UTTASARA)
|
3420006000NRG23120520220123485
|
12/05/2022
|
ASHTAM NAYAK
|
3420006WL005869
|
ASHTAM NAYAK
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546937
|
|
Mr. ASHTAM NAYAK S/O SATYAN NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23120520220123377
|
12/05/2022
|
AGHANI DEVI
|
3420006WL005867
|
AGHANI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546935
|
|
ADHNI DEVI
|
IDBI BANK(607095)
|
|
55
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23120520220123380
|
12/05/2022
|
ROSHMUNI DEVI
|
3420006WL005867
|
ROSHMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546934
|
|
ROSOMANI DEVI
|
IDBI BANK(607095)
|
|
56
|
PETERWAR
|
JH-20-006-023-004/24699
(UTTASARA)
|
3420006000NRG23120520220123395
|
12/05/2022
|
GAJADHAR MAHTO
|
3420006WL005867
|
GAJADHAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546932
|
|
GAJADHAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-003-001/2133
(ARAJUA)
|
3420006000NRG23120520220122609
|
12/05/2022
|
DURJAN MANJHI
|
3420006WL005840
|
DURJAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546955
|
|
MR DURJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-003-002/1027
(ARAJUA)
|
3420006000NRG23120520220122617
|
12/05/2022
|
BILASI DEVI
|
3420006WL005840
|
BILASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546874
|
|
MRS BIRASHMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-003-002/1034
(ARAJUA)
|
3420006000NRG23120520220122618
|
12/05/2022
|
BISNATH MANJHI
|
3420006WL005840
|
BISNATH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546970
|
|
MR VISHWANATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-003-002/1037
(ARAJUA)
|
3420006000NRG23120520220122620
|
12/05/2022
|
GAJENDRA TUDU
|
3420006WL005840
|
GAJENDRA TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546962
|
|
MR GEJAWA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-003-002/25387
(ARAJUA)
|
3420006000NRG23120520220122621
|
12/05/2022
|
GODAWARI DEVI
|
3420006WL005840
|
GODAWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546971
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-003-002/26700
(ARAJUA)
|
3420006000NRG23120520220122631
|
12/05/2022
|
MATLU GANJHU
|
3420006WL005840
|
MATLU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546963
|
|
MR MATLU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-003-002/26798
(ARAJUA)
|
3420006000NRG23120520220122633
|
12/05/2022
|
GORI GOP
|
3420006WL005840
|
GORI GOP
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546960
|
|
MR GOURI GOP
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23120520220122679
|
12/05/2022
|
TEKNARAYAN NAYAK
|
3420006WL005841
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546931
|
|
TEKNARAYAN NAYAK
|
UCO BANK(607066)
|
|
65
|
PETERWAR
|
JH-20-006-010-004/9119
(DARID)
|
3420006000NRG23120520220122762
|
12/05/2022
|
AJAY KR. MUNDA
|
3420006WL005844
|
AJAY KR. MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546968
|
|
Mr. AJAY KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PETERWAR
|
JH-20-006-010-004/9119
(DARID)
|
3420006000NRG23120520220122763
|
12/05/2022
|
KAJAL DEVI
|
3420006WL005844
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546967
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
67
|
PETERWAR
|
JH-20-006-010-004/9135
(DARID)
|
3420006000NRG23120520220122766
|
12/05/2022
|
BHUNESHWAR MUNDA
|
3420006WL005844
|
BHUNESHWAR MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546964
|
|
MR BHUNESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-010-004/9136
(DARID)
|
3420006000NRG23120520220122767
|
12/05/2022
|
JHUBAR MUNDA
|
3420006WL005844
|
JHUBAR MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546965
|
|
Mr. ZUVAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PETERWAR
|
JH-20-006-010-004/9140
(DARID)
|
3420006000NRG23120520220122769
|
12/05/2022
|
GITA DEVI
|
3420006WL005844
|
GITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546969
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-010-004/9140
(DARID)
|
3420006000NRG23120520220122768
|
12/05/2022
|
SURESH MUNDA
|
3420006WL005844
|
SURESH MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546966
|
|
Mr. SURESH KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PETERWAR
|
JH-20-006-010-004/939484
(DARID)
|
3420006000NRG23120520220123358
|
12/05/2022
|
SHILA DEVI
|
3420006WL005867
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546972
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PETERWAR
|
JH-20-006-015-001/15080
(ORDANA)
|
3420006000NRG23120520220123117
|
12/05/2022
|
MUKESH KUMAR SOREN
|
3420006WL005861
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546876
|
|
MR MUKESH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23120520220123118
|
12/05/2022
|
MALTI DEVI
|
3420006WL005861
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546956
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23120520220123151
|
12/05/2022
|
SADANAND MAHTO
|
3420006WL005861
|
SADANAND MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546871
|
|
SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
PETERWAR
|
JH-20-006-015-002/14805
(ORDANA)
|
3420006000NRG23120520220123153
|
12/05/2022
|
YOGENDRA RAJWAR
|
3420006WL005861
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546873
|
|
JOGENDRA RAJWAR
|
BANK OF INDIA(508505)
|
|
76
|
PETERWAR
|
JH-20-006-015-002/14845
(ORDANA)
|
3420006000NRG23120520220123157
|
12/05/2022
|
AKALU KAMAR
|
3420006WL005861
|
AKALU KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546957
|
|
AKLU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PETERWAR
|
JH-20-006-015-002/14846
(ORDANA)
|
3420006000NRG23120520220123158
|
12/05/2022
|
MALO DEVI
|
3420006WL005861
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546872
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23120520220123160
|
12/05/2022
|
BUDHNI DEVI
|
3420006WL005861
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546973
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PETERWAR
|
JH-20-006-019-001/17049
(PETARWAR)
|
3420006000NRG23120520220123223
|
12/05/2022
|
RANVIKESH RAJAK
|
3420006WL005862
|
RANVIKESH RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546961
|
|
MR RANVIKESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23120520220123376
|
12/05/2022
|
RAGHUNATH MANJHI
|
3420006WL005867
|
RAGHUNATH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546875
|
|
RAGHUNATH MANJHI
|
IDBI BANK(607095)
|
|
81
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23120520220123384
|
12/05/2022
|
UMESH KUMAR MAHTO
|
3420006WL005867
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546958
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
PETERWAR
|
JH-20-006-023-004/22612
(UTTASARA)
|
3420006000NRG23120520220123498
|
12/05/2022
|
MAHESH MAHTO
|
3420006WL005869
|
MAHESH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546959
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
83
|
PETERWAR
|
JH-20-006-007-002/7095
(CHANDO)
|
3420006000NRG23120520220122732
|
12/05/2022
|
SITARAM NAYAK
|
3420006WL005843
|
SITARAM NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546878
|
|
SITARAM NAYAK
|
UCO BANK(607066)
|
|
84
|
PETERWAR
|
JH-20-006-007-005/8014
(CHANDO)
|
3420006000NRG23120520220122682
|
12/05/2022
|
ARJUN MANJHI
|
3420006WL005841
|
ARJUN MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546877
|
|
MR ARJUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
85
|
PETERWAR
|
JH-20-006-003-001/2114
(ARAJUA)
|
3420006000NRG23120520220122606
|
12/05/2022
|
UPENDRA BASKEY
|
3420006WL005840
|
UPENDRA BASKEY
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546952
|
|
UPENDRA BASKEY
|
UCO BANK(607066)
|
|
86
|
PETERWAR
|
JH-20-006-003-001/2126
(ARAJUA)
|
3420006000NRG23120520220122608
|
12/05/2022
|
RAJ KISHOR MURMU
|
3420006WL005840
|
RAJ KISHOR MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546951
|
|
RAJ KISHOR MURMU
|
UCO BANK(607066)
|
|
87
|
PETERWAR
|
JH-20-006-007-002/7239
(CHANDO)
|
3420006000NRG23120520220122734
|
12/05/2022
|
JHABULAL NAYAK
|
3420006WL005843
|
JHABULAL NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546944
|
|
JHABULAL NAYAK
|
BANK OF INDIA(508505)
|
|
88
|
PETERWAR
|
JH-20-006-007-003/26608
(CHANDO)
|
3420006000NRG23120520220122671
|
12/05/2022
|
RITBARAN MURMU
|
3420006WL005841
|
RITBARAN MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546943
|
|
RITAVARAN MANJHI
|
UCO BANK(607066)
|
|
89
|
PETERWAR
|
JH-20-006-007-003/32121
(CHANDO)
|
3420006000NRG23120520220122673
|
12/05/2022
|
SUKHDEV MANJHI
|
3420006WL005841
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546941
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
90
|
PETERWAR
|
JH-20-006-007-003/32124
(CHANDO)
|
3420006000NRG23120520220122674
|
12/05/2022
|
BASHUDEV MANJHI
|
3420006WL005841
|
BASHUDEV MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546942
|
|
BASUDEV MANJHI
|
UCO BANK(607066)
|
|
91
|
PETERWAR
|
JH-20-006-007-003/4532
(CHANDO)
|
3420006000NRG23120520220122676
|
12/05/2022
|
ROHIT KUMAR MURMU
|
3420006WL005841
|
ROHIT KUMAR MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546953
|
|
ROHIT KUMAR MURMU
|
UCO BANK(607066)
|
|
92
|
PETERWAR
|
JH-20-006-007-003/7752
(CHANDO)
|
3420006000NRG23120520220122677
|
12/05/2022
|
DEVILAL MANJHI
|
3420006WL005841
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546950
|
|
DEVI LAL MANJHI
|
UCO BANK(607066)
|
|
93
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23120520220122683
|
12/05/2022
|
SHANKAR YADAV
|
3420006WL005841
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546954
|
|
SHANKAR MAHTO
|
UCO BANK(607066)
|
|
94
|
PETERWAR
|
JH-20-006-010-001/24805
(DARID)
|
3420006000NRG23120520220122749
|
12/05/2022
|
BHUNESHWAR RAJAK
|
3420006WL005844
|
BHUNESHWAR RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546939
|
|
BHUNESHWAR RAJAK
|
UCO BANK(607066)
|
|
95
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23120520220122687
|
12/05/2022
|
BABULAL MANJHI
|
3420006WL005841
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546948
|
|
BABULAL MANJHI
|
UCO BANK(607066)
|
|
96
|
PETERWAR
|
JH-20-006-015-001/15275
(ORDANA)
|
3420006000NRG23120520220123125
|
12/05/2022
|
GITA DEVI
|
3420006WL005861
|
GITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546938
|
|
GITA DEVI W/O SUKHDEO MANJHI
|
UCO BANK(607066)
|
|
97
|
PETERWAR
|
JH-20-006-023-001/2214692
(UTTASARA)
|
3420006000NRG23120520220123437
|
12/05/2022
|
YASHODA DEVI
|
3420006WL005868
|
YASHODA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546945
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
98
|
PETERWAR
|
JH-20-006-023-001/221806
(UTTASARA)
|
3420006000NRG23120520220123487
|
12/05/2022
|
BHUVANI DEVI
|
3420006WL005869
|
BHUVANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546940
|
|
BHUBHANI DEVI
|
UCO BANK(607066)
|
|
99
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23120520220123492
|
12/05/2022
|
HUKUMNATH MAHTO
|
3420006WL005869
|
HUKUMNATH MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546947
|
|
HUKUMANATH MAHTO
|
UCO BANK(607066)
|
|
100
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23120520220123387
|
12/05/2022
|
BHUNESHWAR RAJWAR
|
3420006WL005867
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546949
|
|
BHUNESHWAR RAJWAR
|
UCO BANK(607066)
|
|
101
|
PETERWAR
|
JH-20-006-023-004/24541
(UTTASARA)
|
3420006000NRG23120520220123457
|
12/05/2022
|
RAMBRIKSHA MANJHI
|
3420006WL005868
|
RAMBRIKSHA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546946
|
|
RAMBRIKSHA MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
102
|
PETERWAR
|
JH-20-006-003-002/26262
(ARAJUA)
|
3420006000NRG23120520220122623
|
12/05/2022
|
DEVIRAM MANJHI
|
3420006WL005840
|
DEVIRAM MANJHI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345546929
|
|
Deviram Manjhi
|
IDFC BANK LIMITED(608117)
|
|
103
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23120520220123257
|
12/05/2022
|
JITLAL SOREN
|
3420006WL005863
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345546930
|
|
Jitlal Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140280
|
140280
|
|
|
|
|
|
|
|