|
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-20-006-016-001/1764
(PICHADI NORTH)
|
3420006000NRG23060720220345607
|
07/07/2022
|
REKHA DEVI
|
3420006WL0012977
|
REKHA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
12/07/2022
|
|
3005478041
|
|
REKHA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-016-001/17693
(PICHADI NORTH)
|
3420006000NRG23060720220345606
|
07/07/2022
|
ROBNI KUMARI DEVI
|
3420006WL0012977
|
ROBNI KUMARI DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
12/07/2022
|
|
3005478043
|
|
ROBNI KUMARI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-016-001/18183
(PICHADI NORTH)
|
3420006000NRG23060720220345605
|
07/07/2022
|
KHEMANI DEVI
|
3420006WL0012977
|
KHEMANI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478042
|
|
KHEMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23060720220346190
|
07/07/2022
|
KALPANA DEVI
|
3420006WL0012979
|
KALPANA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478046
|
No Such Account
|
|
|
|
5
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23060720220346189
|
07/07/2022
|
KALPANA DEVI
|
3420006WL0012979
|
KALPANA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478045
|
No Such Account
|
|
|
|
6
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23060720220346188
|
07/07/2022
|
KALPANA DEVI
|
3420006WL0012979
|
KALPANA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478044
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-003/267167
(CHANDO)
|
3420006000NRG23110620220222943
|
07/07/2022
|
GITA DEVI
|
3420006WL0008954
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478055
|
|
GITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23210620220258678
|
07/07/2022
|
VINANJALI DEVI
|
3420006WL0010363
|
VINANJALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478066
|
|
VINANJALI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-001/939597
(DARID)
|
3420006000NRG23110620220224474
|
07/07/2022
|
LAXMI DEVI
|
3420006WL0008962
|
LAXMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478070
|
No Such Account
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-002/939751
(DARID)
|
3420006000NRG23110620220224558
|
07/07/2022
|
REWALAL MAHTO
|
3420006WL0008962
|
REWALAL MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478060
|
|
REWALAL MAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-012-001/1266246
(KHETKO)
|
3420006000NRG23110620220224854
|
07/07/2022
|
Ganesh nayak
|
3420006WL0008966
|
Ganesh nayak
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478067
|
|
Ganesh nayak
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/1266246
(KHETKO)
|
3420006000NRG23110620220224852
|
07/07/2022
|
Ganesh nayak
|
3420006WL0008966
|
Ganesh nayak
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478068
|
|
Ganesh nayak
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15160
(ORDANA)
|
3420006000NRG23060720220345938
|
07/07/2022
|
SHANTI DEVI
|
3420006WL0012979
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478059
|
|
SHANTI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15160
(ORDANA)
|
3420006000NRG23060720220345936
|
07/07/2022
|
SHANTI DEVI
|
3420006WL0012979
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478058
|
|
SHANTI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285152
(ORDANA)
|
3420006000NRG23060720220345933
|
07/07/2022
|
AKASH KUMAR
|
3420006WL0012979
|
AKASH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478065
|
No Such Account
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23060720220344780
|
07/07/2022
|
ANAND KEWAT
|
3420006WL0012967
|
ANAND KEWAT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478054
|
|
ANAND KEWAT
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23060720220344740
|
07/07/2022
|
ANAND KEWAT
|
3420006WL0012967
|
ANAND KEWAT
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
3005478051
|
|
ANAND KEWAT
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23060720220344748
|
07/07/2022
|
ANAND KEWAT
|
3420006WL0012967
|
ANAND KEWAT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478052
|
|
ANAND KEWAT
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23060720220344769
|
07/07/2022
|
ANAND KEWAT
|
3420006WL0012967
|
ANAND KEWAT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478053
|
|
ANAND KEWAT
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-003/30001
(PATAKI)
|
3420006000NRG23060720220344772
|
07/07/2022
|
RANJIT TURI
|
3420006WL0012967
|
RANJIT TURI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478061
|
|
RANJIT TURI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23060720220344773
|
07/07/2022
|
BABITA DEVI
|
3420006WL0012967
|
BABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478062
|
|
BABITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-003/416123
(PATAKI)
|
3420006000NRG23060720220344778
|
07/07/2022
|
BADDU KEWAT
|
3420006WL0012967
|
BADDU KEWAT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478069
|
|
BADDU KEWAT
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23060720220344779
|
07/07/2022
|
KEDAR GANJHU
|
3420006WL0012967
|
KEDAR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478074
|
No Such Account
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23060720220344746
|
07/07/2022
|
KEDAR GANJHU
|
3420006WL0012967
|
KEDAR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478072
|
No Such Account
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23060720220344738
|
07/07/2022
|
KEDAR GANJHU
|
3420006WL0012967
|
KEDAR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478071
|
No Such Account
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23060720220344768
|
07/07/2022
|
KEDAR GANJHU
|
3420006WL0012967
|
KEDAR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478073
|
No Such Account
|
|
|
|
27
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23060720220344076
|
07/07/2022
|
BEMASH DEVI
|
3420006WL0012966
|
BEMASH DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478057
|
A/c Blocked or Frozen
|
|
|
|
28
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23060720220344075
|
07/07/2022
|
BEMASH DEVI
|
3420006WL0012966
|
BEMASH DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478056
|
A/c Blocked or Frozen
|
|
|
|
29
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23110620220225887
|
07/07/2022
|
SHAMBHU NATH PRASAD
|
3420006WL0008994
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478050
|
|
SHAMBHU NATH PRASAD
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23110620220225886
|
07/07/2022
|
SHAMBHU NATH PRASAD
|
3420006WL0008994
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478049
|
|
SHAMBHU NATH PRASAD
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23110620220225884
|
07/07/2022
|
SHAMBHU NATH PRASAD
|
3420006WL0008994
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478047
|
|
SHAMBHU NATH PRASAD
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23110620220225883
|
07/07/2022
|
SHAMBHU NATH PRASAD
|
3420006WL0008994
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478048
|
|
SHAMBHU NATH PRASAD
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-004/22694
(UTTASARA)
|
3420006000NRG23060720220343324
|
07/07/2022
|
JASNA DEVI
|
3420006WL0012963
|
JASNA DEVI
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3005478063
|
|
JASNA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/22694
(UTTASARA)
|
3420006000NRG23060720220343323
|
07/07/2022
|
JASNA DEVI
|
3420006WL0012963
|
JASNA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478064
|
|
JASNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-007-005/28030
(CHANDO)
|
3420006000NRG23110620220223259
|
07/07/2022
|
RAVAN MANJHI
|
3420006WL0008955
|
RAVAN MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478075
|
|
RAVAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-006-001/19086
(CHANPI)
|
3420006000NRG23060720220345428
|
07/07/2022
|
GUDI DEVI
|
3420006WL0012975
|
GUDI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478077
|
|
GUDI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-006-001/4124
(CHANPI)
|
3420006000NRG23060720220345427
|
07/07/2022
|
REKHA DEVI
|
3420006WL0012975
|
REKHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478083
|
|
REKHA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-009-001/321803
(CHALKARI SOUTH)
|
3420006000NRG23060720220343187
|
07/07/2022
|
RAJESH KUMAR MURMU
|
3420006WL0012962
|
RAJESH KUMAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478076
|
|
RAJESH KUMAR MURMU
|
()
|
|
39
|
PETERWAR
|
JH-20-006-012-001/1266242
(KHETKO)
|
3420006000NRG23110620220224850
|
07/07/2022
|
ANJU DEVI
|
3420006WL0008966
|
ANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478081
|
|
ANJU DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-012-001/1266242
(KHETKO)
|
3420006000NRG23110620220224849
|
07/07/2022
|
ANJU DEVI
|
3420006WL0008966
|
ANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478082
|
|
ANJU DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-012-001/26075
(KHETKO)
|
3420006000NRG23060720220345432
|
07/07/2022
|
JITRAM MANJHI
|
3420006WL0012976
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478080
|
|
JITRAM MANJHI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-012-001/26075
(KHETKO)
|
3420006000NRG23060720220345431
|
07/07/2022
|
JITRAM MANJHI
|
3420006WL0012976
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478079
|
|
JITRAM MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-003/30005
(PATAKI)
|
3420006000NRG23060720220344777
|
07/07/2022
|
PITAMBAR KEWAT
|
3420006WL0012967
|
PITAMBAR KEWAT
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478078
|
|
PITAMBAR KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-014-002/13093
(MAYAPUR)
|
3420006000NRG23060720220345724
|
07/07/2022
|
DINESH GANJHU
|
3420006WL0012978
|
DINESH GANJHU
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
3005478086
|
|
DINESH GANJHU
|
()
|
|
45
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23110620220222302
|
07/07/2022
|
SANGITA DEVI
|
3420006WL0008939
|
SANGITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478085
|
|
SANGITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23110620220222301
|
07/07/2022
|
SANGITA DEVI
|
3420006WL0008939
|
SANGITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478084
|
|
SANGITA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23060720220343424
|
07/07/2022
|
LILAWATI DEVI
|
3420006WL0012963
|
LILAWATI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478088
|
|
LILAWATI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23220620220265329
|
07/07/2022
|
LILAWATI DEVI
|
3420006WL0010582
|
LILAWATI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478087
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-003-002/26253
(ARAJUA)
|
3420006000NRG23060720220357740
|
07/07/2022
|
RAMESHWAR BASKE
|
3420006WL0013081
|
RAMESHWAR BASKE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478092
|
Account closed
|
|
|
|
50
|
PETERWAR
|
JH-20-006-003-002/26253
(ARAJUA)
|
3420006000NRG23060720220357739
|
07/07/2022
|
RAMESHWAR BASKE
|
3420006WL0013081
|
RAMESHWAR BASKE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478091
|
Account closed
|
|
|
|
51
|
PETERWAR
|
JH-20-006-004-001/3458
(BUNDU)
|
3420006000NRG23210620220258550
|
07/07/2022
|
DURGACHARAN BEDIYA
|
3420006WL0010362
|
DURGACHARAN BEDIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478104
|
|
MR SANJAY KEWAT
|
()
|
|
52
|
PETERWAR
|
JH-20-006-004-001/3458
(BUNDU)
|
3420006000NRG23210620220258549
|
07/07/2022
|
DURGACHARAN BEDIYA
|
3420006WL0010362
|
DURGACHARAN BEDIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478103
|
|
MR SANJAY KEWAT
|
()
|
|
53
|
PETERWAR
|
JH-20-006-005-003/7918
(CHARGI)
|
3420006000NRG23220620220264673
|
07/07/2022
|
SARITA DEVI
|
3420006WL0010571
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478107
|
|
MR DURGA MANJHI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-007-002/7297
(CHANDO)
|
3420006000NRG23220620220264633
|
07/07/2022
|
BASRI DEVI
|
3420006WL0010570
|
BASRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478108
|
|
MRS TILAKI KUMARI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-014-002/13113
(MAYAPUR)
|
3420006000NRG23060720220345719
|
07/07/2022
|
UGANI DEVI
|
3420006WL0012978
|
UGANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478106
|
|
MRS GEETA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-015-004/285420
(ORDANA)
|
3420006000NRG23060720220345931
|
07/07/2022
|
SHIKARI MAHTO
|
3420006WL0012979
|
SHIKARI MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
12/07/2022
|
|
3005478109
|
Account closed
|
|
|
|
57
|
PETERWAR
|
JH-20-006-015-004/285420
(ORDANA)
|
3420006000NRG23060720220345934
|
07/07/2022
|
SHIKARI MAHTO
|
3420006WL0012979
|
SHIKARI MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
12/07/2022
|
|
3005478110
|
Account closed
|
|
|
|
58
|
PETERWAR
|
JH-20-006-018-002/4161212
(PATAKI)
|
3420006000NRG23060720220344771
|
07/07/2022
|
DILESHWAR THAKUR
|
3420006WL0012967
|
DILESHWAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478112
|
|
MR DILESHWAR THAKUR
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-002/4161212
(PATAKI)
|
3420006000NRG23060720220344747
|
07/07/2022
|
DILESHWAR THAKUR
|
3420006WL0012967
|
DILESHWAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478111
|
|
MR DILESHWAR THAKUR
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23060720220344774
|
07/07/2022
|
MAHESH KEWAT
|
3420006WL0012967
|
MAHESH KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478089
|
No Such Account
|
|
|
|
61
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23060720220344741
|
07/07/2022
|
SUKARI DEVI
|
3420006WL0012967
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478099
|
|
MRS SUKRI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23060720220344750
|
07/07/2022
|
SUKARI DEVI
|
3420006WL0012967
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478100
|
|
MRS SUKRI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23060720220354215
|
07/07/2022
|
SURAJNATH GANJHU
|
3420006WL0013043
|
SURAJNATH GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478098
|
|
MISS FULO KUMARI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23060720220354212
|
07/07/2022
|
SURAJNATH GANJHU
|
3420006WL0013043
|
SURAJNATH GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478097
|
|
MISS FULO KUMARI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23060720220354209
|
07/07/2022
|
SURAJNATH GANJHU
|
3420006WL0013043
|
SURAJNATH GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478095
|
|
MISS FULO KUMARI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23060720220354208
|
07/07/2022
|
SURAJNATH GANJHU
|
3420006WL0013043
|
SURAJNATH GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478096
|
|
MISS FULO KUMARI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-018-004/18861
(PATAKI)
|
3420006000NRG23060720220344751
|
07/07/2022
|
UMESH BHOGTA
|
3420006WL0012967
|
UMESH BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
12/07/2022
|
|
3005478090
|
No Such Account
|
|
|
|
68
|
PETERWAR
|
JH-20-006-022-001/503368
(ULGADDA)
|
3420006000NRG23060720220343908
|
07/07/2022
|
TABKI DEVI
|
3420006WL0012965
|
TABKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478094
|
|
MR AJAY THAKUR
|
()
|
|
69
|
PETERWAR
|
JH-20-006-022-001/503368
(ULGADDA)
|
3420006000NRG23060720220343907
|
07/07/2022
|
TABKI DEVI
|
3420006WL0012965
|
TABKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478093
|
|
MR AJAY THAKUR
|
()
|
|
70
|
PETERWAR
|
JH-20-006-022-002/5034420
(ULGADDA)
|
3420006000NRG23110620220225708
|
07/07/2022
|
SUSHAMA KUMARI
|
3420006WL0008982
|
SUSHAMA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478105
|
|
MR AJIT KUMAR HEMBRAM
|
()
|
|
71
|
PETERWAR
|
JH-20-006-022-005/21545
(ULGADDA)
|
3420006000NRG23060720220343903
|
07/07/2022
|
MANSU SOREN
|
3420006WL0012965
|
MANSU SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478102
|
|
MISS SUMAN KUMARI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-022-005/21545
(ULGADDA)
|
3420006000NRG23060720220343900
|
07/07/2022
|
MANSU SOREN
|
3420006WL0012965
|
MANSU SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478101
|
|
MISS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-011-001/9766
(DHARWATAND)
|
3420006000NRG23160620220243338
|
07/07/2022
|
MO JIBTAIL ANSARI
|
3420006WL0009717
|
MO JIBTAIL ANSARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478113
|
|
MR JIBARAIL ANSARI 342000A3004
|
()
|
|
74
|
PETERWAR
|
JH-20-006-011-001/9766
(DHARWATAND)
|
3420006000NRG23160620220243337
|
07/07/2022
|
MO JIBTAIL ANSARI
|
3420006WL0009717
|
MO JIBTAIL ANSARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478114
|
|
MR JIBARAIL ANSARI 342000A3004
|
()
|
|
75
|
PETERWAR
|
JH-20-006-022-005/21548
(ULGADDA)
|
3420006000NRG23060720220343899
|
07/07/2022
|
PARWATIYA DEVI
|
3420006WL0012965
|
PARWATIYA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478115
|
|
MISS MANJU KUMARI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-022-005/21548
(ULGADDA)
|
3420006000NRG23060720220343904
|
07/07/2022
|
PARWATIYA DEVI
|
3420006WL0012965
|
PARWATIYA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478116
|
|
MISS MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
77
|
PETERWAR
|
JH-20-006-012-001/11430
(KHETKO)
|
3420006000NRG23110620220224856
|
07/07/2022
|
FARUK ANSARI
|
3420006WL0008966
|
FARUK ANSARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478117
|
|
MR FARUK ANSARI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-012-001/11430
(KHETKO)
|
3420006000NRG23110620220224855
|
07/07/2022
|
FARUK ANSARI
|
3420006WL0008966
|
FARUK ANSARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478118
|
|
MR FARUK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
79
|
PETERWAR
|
JH-20-006-007-002/7270
(CHANDO)
|
3420006000NRG23060720220357736
|
07/07/2022
|
KANHAI CHANDRA NAYAK
|
3420006WL0013080
|
KANHAI CHANDRA NAYAK
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
12/07/2022
|
|
3005478128
|
|
KANHAI CHANDRA NAIK S/O BODHAN NAIK
|
()
|
|
80
|
PETERWAR
|
JH-20-006-012-001/1266246
(KHETKO)
|
3420006000NRG23110620220224851
|
07/07/2022
|
Rukmani devi
|
3420006WL0008966
|
Rukmani devi
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478132
|
|
NUNI BALA DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-012-001/1266246
(KHETKO)
|
3420006000NRG23110620220224853
|
07/07/2022
|
Rukmani devi
|
3420006WL0008966
|
Rukmani devi
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478131
|
|
NUNI BALA DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-013-001/3300437
(KOH)
|
3420006000NRG23060720220346678
|
07/07/2022
|
BIRAM HEMBROM
|
3420006WL0012982
|
BIRAM HEMBROM
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
12/07/2022
|
|
3005478133
|
|
BIRAM HEMBROM
|
()
|
|
83
|
PETERWAR
|
JH-20-006-014-001/13902
(MAYAPUR)
|
3420006000NRG23060720220345723
|
07/07/2022
|
BASO DEVI
|
3420006WL0012978
|
BASO DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
3005478135
|
|
ASHWA DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-014-001/13902
(MAYAPUR)
|
3420006000NRG23060720220345725
|
07/07/2022
|
HIRALAL GANJHU
|
3420006WL0012978
|
HIRALAL GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478134
|
|
HIRALAL GANJHU
|
()
|
|
85
|
PETERWAR
|
JH-20-006-018-003/30003
(PATAKI)
|
3420006000NRG23060720220344775
|
07/07/2022
|
SURAJ KEWAT
|
3420006WL0012967
|
SURAJ KEWAT
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478129
|
|
SURAJ KEWAT
|
()
|
|
86
|
PETERWAR
|
JH-20-006-018-004/10180
(PATAKI)
|
3420006000NRG23060720220344739
|
07/07/2022
|
MUNIYA DEVI
|
3420006WL0012967
|
MUNIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478130
|
|
GUPCHAND BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
87
|
PETERWAR
|
JH-20-006-005-003/25664
(CHARGI)
|
3420006000NRG23160620220242368
|
07/07/2022
|
JALESHWARI DEVI
|
3420006WL0009672
|
JALESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478121
|
|
JALESHWARI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-018-002/20013
(PATAKI)
|
3420006000NRG23060720220344749
|
07/07/2022
|
DANVEER RAVIDAS
|
3420006WL0012967
|
DANVEER RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478125
|
|
DANVEER RAVIDAS
|
()
|
|
89
|
PETERWAR
|
JH-20-006-018-002/20013
(PATAKI)
|
3420006000NRG23060720220344770
|
07/07/2022
|
DANVEER RAVIDAS
|
3420006WL0012967
|
DANVEER RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478126
|
|
DANVEER RAVIDAS
|
()
|
|
90
|
PETERWAR
|
JH-20-006-018-003/30004
(PATAKI)
|
3420006000NRG23060720220344776
|
07/07/2022
|
CHANDRALAL KEWAT
|
3420006WL0012967
|
CHANDRALAL KEWAT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3005478127
|
|
CHANDRALAL KEWAT
|
()
|
|
91
|
PETERWAR
|
JH-20-006-019-001/192380
(PETARWAR)
|
3420006000NRG23200620220255682
|
07/07/2022
|
SATRUDHAN MAHTHA
|
3420006WL0010243
|
SATRUDHAN MAHTHA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478120
|
|
SATRUDHAN MAHTHA
|
()
|
|
92
|
PETERWAR
|
JH-20-006-019-001/192380
(PETARWAR)
|
3420006000NRG23200620220255680
|
07/07/2022
|
SATRUDHAN MAHTHA
|
3420006WL0010243
|
SATRUDHAN MAHTHA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478119
|
|
SATRUDHAN MAHTHA
|
()
|
|
93
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23060720220343575
|
07/07/2022
|
KALAWATI DEVI
|
3420006WL0012963
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478124
|
|
KALAWATI DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23060720220343574
|
07/07/2022
|
KALAWATI DEVI
|
3420006WL0012963
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478123
|
|
KALAWATI DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23060720220343425
|
07/07/2022
|
KALAWATI DEVI
|
3420006WL0012963
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/07/2022
|
|
3005478122
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|